Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:46:55 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BUDEN
Fto No. : OR2414009005_030123APB_FTO_980825
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-14-009-005-011/3042
(BUDEN) 		2414009000NRG23311220220812505 03/01/2023 CHANDRAMANI BARIHA 2414009WL0037397 CHANDRAMANI BARIHA 00032 UTIB0002253 1554 1554 Processed 04/01/2023 7631212517 MR JATA MAHANAND STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 PADAMPUR OR-14-009-005-006/19787
(BUDEN) 		2414009000NRG23311220220812698 03/01/2023 RUKUNI ENDAZA 2414009WL0037398 RUKUNI ENDAZA 00045 BARB0PADMAP 1554 1554 Processed 04/01/2023 7631212615 RUKUNI ANDAJA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-005-006/19794
(BUDEN) 		2414009000NRG23311220220812700 03/01/2023 SAMARI DUDUKA 2414009WL0037398 SAMARI DUDUKA 00045 BARB0PADMAP 1554 1554 Processed 04/01/2023 7631212614 SAMARI DUDUKA BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-005-006/19827
(BUDEN) 		2414009000NRG23311220220812711 03/01/2023 SABITA HATI 2414009WL0037398 SABITA HATI 00045 BARB0PADMAP 1554 1554 Processed 04/01/2023 7631212612 Mrs. SABITA HATI UTKAL GRAMEEN BANK(607234)
5 PADAMPUR OR-14-009-005-006/19847
(BUDEN) 		2414009000NRG23311220220812717 03/01/2023 JAYANTI MUTKIA 2414009WL0037398 JAYANTI MUTKIA 00045 BARB0PADMAP 1554 1554 Processed 04/01/2023 7631212613 JAYANTI MUTAKIA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-005-006/19850
(BUDEN) 		2414009000NRG23311220220812718 03/01/2023 BHARAT MUTAKIA 2414009WL0037398 BHARAT MUTAKIA 00045 BARB0PADMAP 1554 1554 Processed 04/01/2023 7631212620 BHARAT MUTUKIA BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-005-009/17113
(BUDEN) 		2414009000NRG23311220220812441 03/01/2023 AKASH SAHU 2414009WL0037397 AKASH SAHU 00045 BARB0PADMAP 1554 1554 Processed 04/01/2023 7631212621 MR AKASH SAHU STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-005-009/2043
(BUDEN) 		2414009000NRG23311220220812448 03/01/2023 RANJAN BHAINSHA 2414009WL0037397 RANJAN BHAINSHA 00045 BARB0PADMAP 1554 1554 Processed 04/01/2023 7631212619 RANJAN BHAENSA BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-005-009/28593
(BUDEN) 		2414009000NRG23311220220812455 03/01/2023 BHAGABATI BARIHA 2414009WL0037397 BHAGABATI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 04/01/2023 7631212617 BHAGABATI BARIHA BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-005-009/287264
(BUDEN) 		2414009000NRG23311220220812464 03/01/2023 MADHABI BARIHA 2414009WL0037397 MADHABI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 04/01/2023 7631212618 MADHABI BARIHA UCO BANK(607066)
11 PADAMPUR OR-14-009-005-010/28745156
(BUDEN) 		2414009000NRG23020120230821713 03/01/2023 MITA DEEP 2414009WL0037592 MITA DEEP 00045 BARB0PADMAP 1554 1554 Processed 04/01/2023 7631212622 MISS MITA TANDI STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-005-011/1037
(BUDEN) 		2414009000NRG23311220220812486 03/01/2023 KANTI BARIHA 2414009WL0037397 KANTI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 04/01/2023 7631212623 BRUNDABATI PATEL BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-005-012/17263
(BUDEN) 		2414009000NRG23311220220812790 03/01/2023 PRAHALLAD DALA 2414009WL0037398 PRAHALLAD DALA 00045 BARB0PADMAP 1554 1554 Processed 04/01/2023 7631212611 SHRI PRAHLLAD DAL STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-005-012/17275
(BUDEN) 		2414009000NRG23311220220812793 03/01/2023 TILO BARIHA 2414009WL0037398 TILO BARIHA 00045 BARB0PADMAP 1554 1554 Processed 04/01/2023 7631212616 TOLOTTAMA BARIHA BANK OF BARODA(606985)
SubTotal 20202 20202
15 PADAMPUR OR-14-009-005-001/17182
(BUDEN) 		2414009000NRG23311220220812046 03/01/2023 PREMA MALLIK 2414009WL0037396 PREMA MALLIK 00176 IDIB000P187 1554 1554 Processed 04/01/2023 7631212658 Mrs. Prema Mallik INDIAN BANK(607105)
16 PADAMPUR OR-14-009-005-001/17198
(BUDEN) 		2414009000NRG23311220220812048 03/01/2023 PANCHA BARIHA 2414009WL0037396 PANCHA BARIHA 00176 IDIB000P187 1554 1554 Processed 04/01/2023 7631212657 Mrs. PACHA BARIHA INDIAN BANK(607105)
17 PADAMPUR OR-14-009-005-001/28462
(BUDEN) 		2414009000NRG23311220220812053 03/01/2023 RAIBARI BARIHA 2414009WL0037396 RAIBARI BARIHA 00176 IDIB000P187 1554 1554 Processed 04/01/2023 7631212659 RAIBARI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PADAMPUR OR-14-009-005-001/28463
(BUDEN) 		2414009000NRG23311220220812054 03/01/2023 BENU BARIHA 2414009WL0037396 BENU BARIHA 00176 IDIB000P187 1554 1554 Processed 04/01/2023 7631212645 Mr. BENU BARIHA INDIAN BANK(607105)
19 PADAMPUR OR-14-009-005-001/287239
(BUDEN) 		2414009000NRG23311220220812057 03/01/2023 PADMA BARIHA 2414009WL0037396 PADMA BARIHA 00176 IDIB000P187 1554 1554 Processed 04/01/2023 7631212662 MRS PADMA BARIHA STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-005-002/196279
(BUDEN) 		2414009000NRG23311220220812062 03/01/2023 MEDINI SAHU 2414009WL0037396 MEDINI SAHU 00176 IDIB000P187 1554 1554 Processed 04/01/2023 7631212632 DHAMATI BIBHAR UTKAL GRAMEEN BANK(607234)
21 PADAMPUR OR-14-009-005-003/23022
(BUDEN) 		2414009000NRG23311220220812074 03/01/2023 RADHAKANTA BARIHA 2414009WL0037396 RADHAKANTA BARIHA 00176 IDIB000P187 1554 1554 Processed 04/01/2023 7631212638 RADHAKANTA BARIHA UTKAL GRAMEEN BANK(607234)
22 PADAMPUR OR-14-009-005-003/23022
(BUDEN) 		2414009000NRG23311220220812073 03/01/2023 SHASIKANTA BARIHA 2414009WL0037396 SHASIKANTA BARIHA 00176 IDIB000P187 1554 1554 Processed 04/01/2023 7631212646 Mr. SASHIKANTA BARIHA INDIAN BANK(607105)
23 PADAMPUR OR-14-009-005-003/23032
(BUDEN) 		2414009000NRG23311220220812075 03/01/2023 KARTIKA MALLIK 2414009WL0037396 KARTIKA MALLIK 00176 IDIB000P187 1332 1332 Processed 04/01/2023 7631212643 Mr. KARTTIK MALLIK INDIAN BANK(607105)
24 PADAMPUR OR-14-009-005-003/23035
(BUDEN) 		2414009000NRG23311220220812077 03/01/2023 SUBHALIA BARIHA 2414009WL0037396 SUBHALIA BARIHA 00176 IDIB000P187 1554 1554 Processed 04/01/2023 7631212648 Mrs. SUBALAYA BARIHA INDIAN BANK(607105)
25 PADAMPUR OR-14-009-005-003/23039
(BUDEN) 		2414009000NRG23311220220812078 03/01/2023 DINABANDHU TANDI 2414009WL0037396 DINABANDHU TANDI 00176 IDIB000P187 1554 1554 Processed 04/01/2023 7631212635 Mr. DINABANDHU TANDI INDIAN BANK(607105)
26 PADAMPUR OR-14-009-005-003/23051
(BUDEN) 		2414009000NRG23311220220812080 03/01/2023 BAKULA DUDUKA 2414009WL0037396 BAKULA DUDUKA 00176 IDIB000P187 1554 1554 Processed 04/01/2023 7631212634 Mr. BAKUL DUDUKA INDIAN BANK(607105)
27 PADAMPUR OR-14-009-005-003/23328
(BUDEN) 		2414009000NRG23311220220812081 03/01/2023 ANANDA BARIHA 2414009WL0037396 ANANDA BARIHA 00176 IDIB000P187 1554 1554 Processed 04/01/2023 7631212641 Mr. ANAND BARIHA INDIAN BANK(607105)
28 PADAMPUR OR-14-009-005-003/23328
(BUDEN) 		2414009000NRG23311220220812082 03/01/2023 SARATHI BARIHA 2414009WL0037396 SARATHI BARIHA 00176 IDIB000P187 1554 1554 Processed 04/01/2023 7631212642 Mr. SARATHI BARIHA INDIAN BANK(607105)
29 PADAMPUR OR-14-009-005-003/23333
(BUDEN) 		2414009000NRG23311220220812086 03/01/2023 BANA BARIHA 2414009WL0037396 BANA BARIHA 00176 IDIB000P187 1554 1554 Processed 04/01/2023 7631212628 Mr. BANA BARIHA UTKAL GRAMEEN BANK(607234)
30 PADAMPUR OR-14-009-005-003/23333
(BUDEN) 		2414009000NRG23311220220812087 03/01/2023 RAMAKANTA BARIHA 2414009WL0037396 RAMAKANTA BARIHA 00176 IDIB000P187 1554 1554 Processed 04/01/2023 7631212651 Mrs. RAMAKANTI BARIHA INDIAN BANK(607105)
31 PADAMPUR OR-14-009-005-003/23337
(BUDEN) 		2414009000NRG23311220220812088 03/01/2023 DAYA MALLIK 2414009WL0037396 DAYA MALLIK 00176 IDIB000P187 1554 1554 Processed 04/01/2023 7631212652 Mr. DAYA MALLIK INDIAN BANK(607105)
32 PADAMPUR OR-14-009-005-003/23338
(BUDEN) 		2414009000NRG23311220220812090 03/01/2023 CHINAMALI KATHAR 2414009WL0037396 CHINAMALI KATHAR 00176 IDIB000P187 1554 1554 Processed 04/01/2023 7631212661 Mrs. CHINAMALI KATHAR UTKAL GRAMEEN BANK(607234)
33 PADAMPUR OR-14-009-005-003/23339
(BUDEN) 		2414009000NRG23311220220812091 03/01/2023 DYITIYA BARIHA 2414009WL0037396 DYITIYA BARIHA 00176 IDIB000P187 1554 1554 Processed 04/01/2023 7631212629 MRS DUTIA BARIHA STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-005-003/23341
(BUDEN) 		2414009000NRG23311220220812092 03/01/2023 GAUNTIA MALLIK 2414009WL0037396 GAUNTIA MALLIK 00176 IDIB000P187 1554 1554 Processed 04/01/2023 7631212636 Mr. GOUNTIA MALLIK INDIAN BANK(607105)
35 PADAMPUR OR-14-009-005-003/23344
(BUDEN) 		2414009000NRG23311220220812093 03/01/2023 NABIN DUDKA 2414009WL0037396 NABIN DUDKA 00176 IDIB000P187 1554 1554 Processed 04/01/2023 7631212627 MRS NABINA TURKIA STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-005-003/23344
(BUDEN) 		2414009000NRG23311220220812094 03/01/2023 SAMARI DUDKA 2414009WL0037396 SAMARI DUDKA 00176 IDIB000P187 1554 1554 Processed 04/01/2023 7631212631 Mrs. SAMARI TURUKA INDIAN BANK(607105)
37 PADAMPUR OR-14-009-005-003/23351
(BUDEN) 		2414009000NRG23311220220812095 03/01/2023 SULO BARIHA 2414009WL0037396 SULO BARIHA 00176 IDIB000P187 1554 1554 Processed 04/01/2023 7631212649 Mrs. SULOCHANA BARIHA INDIAN BANK(607105)
38 PADAMPUR OR-14-009-005-003/23360
(BUDEN) 		2414009000NRG23311220220812096 03/01/2023 TIKELAL BARIHA 2414009WL0037396 TIKELAL BARIHA 00176 IDIB000P187 1554 1554 Processed 04/01/2023 7631212637 Mr. TIKELAL BARIHA INDIAN BANK(607105)
39 PADAMPUR OR-14-009-005-003/23361
(BUDEN) 		2414009000NRG23311220220812097 03/01/2023 GUNA MALLIK 2414009WL0037396 GUNA MALLIK 00176 IDIB000P187 1554 1554 Processed 04/01/2023 7631212647 Mr. GUNA MALLIK INDIAN BANK(607105)
40 PADAMPUR OR-14-009-005-003/28457
(BUDEN) 		2414009000NRG23311220220812107 03/01/2023 PURENDAR BHUE 2414009WL0037396 PURENDAR BHUE 00176 IDIB000P187 1332 1332 Processed 04/01/2023 7631212640 Mr. PURANDAR BHUE INDIAN BANK(607105)
41 PADAMPUR OR-14-009-005-003/28566
(BUDEN) 		2414009000NRG23311220220812108 03/01/2023 GOUTAM BARIHA 2414009WL0037396 GOUTAM BARIHA 00176 IDIB000P187 1332 1332 Processed 04/01/2023 7631212639 Mr. GOUTAM SINGHA BARIHA INDIAN BANK(607105)
42 PADAMPUR OR-14-009-005-003/28569
(BUDEN) 		2414009000NRG23311220220812110 03/01/2023 GOURA BARIHA 2414009WL0037396 GOURA BARIHA 00176 IDIB000P187 1332 1332 Processed 04/01/2023 7631212650 Mr. GOURA BARIHA INDIAN BANK(607105)
43 PADAMPUR OR-14-009-005-003/28571
(BUDEN) 		2414009000NRG23311220220812111 03/01/2023 RAMA MALLIK 2414009WL0037396 RAMA MALLIK 00176 IDIB000P187 1332 1332 Processed 04/01/2023 7631212653 Mr. RAM MALLIK INDIAN BANK(607105)
44 PADAMPUR OR-14-009-005-003/28571
(BUDEN) 		2414009000NRG23311220220812112 03/01/2023 SAGARA MALLIK 2414009WL0037396 SAGARA MALLIK 00176 IDIB000P187 1554 1554 Processed 04/01/2023 7631212644 Mr. SAGAR MALLIK INDIAN BANK(607105)
45 PADAMPUR OR-14-009-005-003/28597
(BUDEN) 		2414009000NRG23311220220812113 03/01/2023 RADHAB BARIHA 2414009WL0037396 RADHAB BARIHA 00176 IDIB000P187 1554 1554 Processed 04/01/2023 7631212656 RADHAB BARIHA UTKAL GRAMEEN BANK(607234)
46 PADAMPUR OR-14-009-005-003/28598
(BUDEN) 		2414009000NRG23311220220812114 03/01/2023 KARTIKA KHARSEL 2414009WL0037396 KARTIKA KHARSEL 00176 IDIB000P187 222 222 Processed 04/01/2023 7631212633 KARTTIK KHARASEL UTKAL GRAMEEN BANK(607234)
47 PADAMPUR OR-14-009-005-003/28600
(BUDEN) 		2414009000NRG23311220220812116 03/01/2023 KAINFULA MALLIK 2414009WL0037396 KAINFULA MALLIK 00176 IDIB000P187 1554 1554 Processed 04/01/2023 7631212630 Mrs. KAINPHULA MALLIK INDIAN BANK(607105)
48 PADAMPUR OR-14-009-005-003/28601
(BUDEN) 		2414009000NRG23311220220812118 03/01/2023 BHUMI SABAR 2414009WL0037396 BHUMI SABAR 00176 IDIB000P187 1554 1554 Processed 04/01/2023 7631212660 Mrs. BHUMI SABAR UTKAL GRAMEEN BANK(607234)
49 PADAMPUR OR-14-009-005-003/28601
(BUDEN) 		2414009000NRG23311220220812117 03/01/2023 JASHOBANTA SABAR 2414009WL0037396 JASHOBANTA SABAR 00176 IDIB000P187 1554 1554 Processed 04/01/2023 7631212655 Mr. JOSHOBANT SABAR INDIAN BANK(607105)
50 PADAMPUR OR-14-009-005-003/2872033
(BUDEN) 		2414009000NRG23311220220812122 03/01/2023 NUADEI BHUE 2414009WL0037396 NUADEI BHUE 00176 IDIB000P187 1332 1332 Processed 04/01/2023 7631212654 Mrs. NUADEI BHUE INDIAN BANK(607105)
51 PADAMPUR OR-14-009-005-003/2872033
(BUDEN) 		2414009000NRG23311220220812121 03/01/2023 RAJKUMAR BHUE 2414009WL0037396 RAJKUMAR BHUE 00176 IDIB000P187 444 444 Processed 04/01/2023 7631212625 MRS RAJKUMAR BHUE STATE BANK OF INDIA(508548)
52 PADAMPUR OR-14-009-005-003/2872048
(BUDEN) 		2414009000NRG23311220220812127 03/01/2023 SUDESTA TANDI 2414009WL0037396 SUDESTA TANDI 00176 IDIB000P187 1554 1554 Processed 04/01/2023 7631212663 SUDESHNA TANDI BANK OF BARODA(606985)
53 PADAMPUR OR-14-009-005-003/2872050
(BUDEN) 		2414009000NRG23311220220812129 03/01/2023 KAMALA BHUE 2414009WL0037396 KAMALA BHUE 00176 IDIB000P187 1554 1554 Processed 04/01/2023 7631212664 Mrs. Kamala Bhue INDIAN BANK(607105)
54 PADAMPUR OR-14-009-005-003/2872051
(BUDEN) 		2414009000NRG23311220220812130 03/01/2023 GOURI BARIHA 2414009WL0037396 GOURI BARIHA 00176 IDIB000P187 1554 1554 Processed 04/01/2023 7631212665 Mrs. GOURI . BARIHA UTKAL GRAMEEN BANK(607234)
55 PADAMPUR OR-14-009-005-010/16979
(BUDEN) 		2414009000NRG23020120230821692 03/01/2023 GOBINDA SETH 2414009WL0037592 GOBINDA SETH 00176 IDIB000P187 1554 1554 Processed 04/01/2023 7631212626 Mr. GOBINDA SETH SETH INDIAN BANK(607105)
SubTotal 59940 59940
56 PADAMPUR OR-14-009-005-001/17198
(BUDEN) 		2414009000NRG23311220220812049 03/01/2023 SUSANTA BARIHA 2414009WL0037396 SUSANTA BARIHA 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212599 MR SUSHANT BARIHA STATE BANK OF INDIA(508548)
57 PADAMPUR OR-14-009-005-002/1077
(BUDEN) 		2414009000NRG23311220220812666 03/01/2023 KAMALAKANTA SAHU 2414009WL0037398 KAMALAKANTA SAHU 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212610 SHRI KAMALAKANT SAHU STATE BANK OF INDIA(508548)
58 PADAMPUR OR-14-009-005-002/196275
(BUDEN) 		2414009000NRG23311220220812060 03/01/2023 ARUNDHATI MAJHI 2414009WL0037396 ARUNDHATI MAJHI 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212577 MS ARUNDHATI MAJHI STATE BANK OF INDIA(508548)
59 PADAMPUR OR-14-009-005-002/196275
(BUDEN) 		2414009000NRG23311220220812674 03/01/2023 GOPAL MAJHI 2414009WL0037398 GOPAL MAJHI 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212601 MS GOPAL MAJHI STATE BANK OF INDIA(508548)
60 PADAMPUR OR-14-009-005-002/2034
(BUDEN) 		2414009000NRG23311220220812064 03/01/2023 THABIRA SAHU 2414009WL0037396 THABIRA SAHU 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212582 MS CHANCHALA BIBHAR STATE BANK OF INDIA(508548)
61 PADAMPUR OR-14-009-005-002/287131
(BUDEN) 		2414009000NRG23311220220812685 03/01/2023 TEJAMANI SAHU 2414009WL0037398 TEJAMANI SAHU 00415 SBIN0001322 1554 1554 Rejected 04/01/2023 7631212563 Aadhaar Number not mapped to Account Number
62 PADAMPUR OR-14-009-005-002/28724251
(BUDEN) 		2414009000NRG23311220220812686 03/01/2023 HEMANTA SAHU 2414009WL0037398 HEMANTA SAHU 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212574 MRS HEMANTA SAHU STATE BANK OF INDIA(508548)
63 PADAMPUR OR-14-009-005-005/19612
(BUDEN) 		2414009000NRG23311220220812138 03/01/2023 RAJAT TANDI 2414009WL0037396 RAJAT TANDI 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212562 MR RAJAT TANDI STATE BANK OF INDIA(508548)
64 PADAMPUR OR-14-009-005-005/19646
(BUDEN) 		2414009000NRG23311220220812142 03/01/2023 BINOD BARIHA 2414009WL0037396 BINOD BARIHA 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212591 MR BINOD BARIHA STATE BANK OF INDIA(508548)
65 PADAMPUR OR-14-009-005-005/278043
(BUDEN) 		2414009000NRG23311220220812157 03/01/2023 MAUSHAM CHHATRIA 2414009WL0037396 MAUSHAM CHHATRIA 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212580 SHRI MOUSHAM CHHATRIA STATE BANK OF INDIA(508548)
66 PADAMPUR OR-14-009-005-005/278044
(BUDEN) 		2414009000NRG23311220220812158 03/01/2023 SHRIMATI NAG 2414009WL0037396 SHRIMATI NAG 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212578 MISS ANUSHAYA SUNA STATE BANK OF INDIA(508548)
67 PADAMPUR OR-14-009-005-005/287198
(BUDEN) 		2414009000NRG23311220220812159 03/01/2023 BIRANCHI GURU 2414009WL0037396 BIRANCHI GURU 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212576 MRS BIRANCHI GURU STATE BANK OF INDIA(508548)
68 PADAMPUR OR-14-009-005-005/287248
(BUDEN) 		2414009000NRG23311220220812162 03/01/2023 ANADI BARIHA 2414009WL0037396 ANADI BARIHA 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212575 MRS ANADI BARIHA STATE BANK OF INDIA(508548)
69 PADAMPUR OR-14-009-005-005/287251
(BUDEN) 		2414009000NRG23311220220812166 03/01/2023 ILANCHALI BHUE 2414009WL0037396 ILANCHALI BHUE 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212588 MS ILANCHALI BHUE STATE BANK OF INDIA(508548)
70 PADAMPUR OR-14-009-005-005/287253
(BUDEN) 		2414009000NRG23311220220812168 03/01/2023 SAROJINI SAHU 2414009WL0037396 SAROJINI SAHU 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212606 MRS SAROJINI SAHU STATE BANK OF INDIA(508548)
71 PADAMPUR OR-14-009-005-005/287260
(BUDEN) 		2414009000NRG23311220220812172 03/01/2023 USHABATI BARIHA 2414009WL0037396 USHABATI BARIHA 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212564 MRS USHABATI BARIHA STATE BANK OF INDIA(508548)
72 PADAMPUR OR-14-009-005-006/19796
(BUDEN) 		2414009000NRG23311220220812702 03/01/2023 SABITRI DUDUKA 2414009WL0037398 SABITRI DUDUKA 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212590 MS SABITRI DUDUKA STATE BANK OF INDIA(508548)
73 PADAMPUR OR-14-009-005-006/19850
(BUDEN) 		2414009000NRG23311220220812719 03/01/2023 RUDUNA DUDUKA 2414009WL0037398 RUDUNA DUDUKA 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212581 RUDNA MUTUKIA BANK OF BARODA(606985)
74 PADAMPUR OR-14-009-005-006/19875
(BUDEN) 		2414009000NRG23311220220812728 03/01/2023 NIRUPAMA BAG 2414009WL0037398 NIRUPAMA BAG 00415 SBIN0001322 1332 1332 Processed 04/01/2023 7631212571 MS NIRUPAMA BAG STATE BANK OF INDIA(508548)
75 PADAMPUR OR-14-009-005-006/19875
(BUDEN) 		2414009000NRG23311220220812727 03/01/2023 SATYANANDA BAG 2414009WL0037398 SATYANANDA BAG 00415 SBIN0001322 1332 1332 Processed 04/01/2023 7631212570 MRS SATYANANDA BAG STATE BANK OF INDIA(508548)
76 PADAMPUR OR-14-009-005-006/2068
(BUDEN) 		2414009000NRG23311220220812733 03/01/2023 NIRANJAN NEGI 2414009WL0037398 NIRANJAN NEGI 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212561 MASTER NIRANJAN NEGI STATE BANK OF INDIA(508548)
77 PADAMPUR OR-14-009-005-006/28484
(BUDEN) 		2414009000NRG23311220220812738 03/01/2023 MAHADEV BHUE 2414009WL0037398 MAHADEV BHUE 00415 SBIN0001322 888 888 Processed 04/01/2023 7631212573 MRS MAHADEB BHUE STATE BANK OF INDIA(508548)
78 PADAMPUR OR-14-009-005-006/28493
(BUDEN) 		2414009000NRG23311220220812741 03/01/2023 JAMU AMARI 2414009WL0037398 JAMU AMARI 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212607 JAMU AMARI UTKAL GRAMEEN BANK(607234)
79 PADAMPUR OR-14-009-005-006/287212
(BUDEN) 		2414009000NRG23311220220812762 03/01/2023 RAMESH BHUE 2414009WL0037398 RAMESH BHUE 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212596 MS RAMESH BHUE STATE BANK OF INDIA(508548)
80 PADAMPUR OR-14-009-005-006/287266
(BUDEN) 		2414009000NRG23311220220812774 03/01/2023 SIBA NEGI 2414009WL0037398 SIBA NEGI 00415 SBIN0001322 1332 1332 Processed 04/01/2023 7631212572 MRS SIBA NEGI STATE BANK OF INDIA(508548)
81 PADAMPUR OR-14-009-005-007/19404
(BUDEN) 		2414009000NRG23311220220812352 03/01/2023 SHADHU PANDE 2414009WL0037397 SHADHU PANDE 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212579 MRS SADHU PANDEY STATE BANK OF INDIA(508548)
82 PADAMPUR OR-14-009-005-007/19419
(BUDEN) 		2414009000NRG23311220220812354 03/01/2023 GOBARDHANA BARIHA 2414009WL0037397 GOBARDHANA BARIHA 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212595 MRS GOBARDHAN BARIHA STATE BANK OF INDIA(508548)
83 PADAMPUR OR-14-009-005-007/19467
(BUDEN) 		2414009000NRG23311220220812373 03/01/2023 GITANJALI SAHU 2414009WL0037397 GITANJALI SAHU 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212566 MISS GITANJALI SAHU STATE BANK OF INDIA(508548)
84 PADAMPUR OR-14-009-005-007/19467
(BUDEN) 		2414009000NRG23311220220812372 03/01/2023 SABITA SAHU 2414009WL0037397 SABITA SAHU 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212565 MRS SABITA SAHU STATE BANK OF INDIA(508548)
85 PADAMPUR OR-14-009-005-007/19539
(BUDEN) 		2414009000NRG23311220220812388 03/01/2023 PITAMBAR BARIHA 2414009WL0037397 PITAMBAR BARIHA 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212583 MRS PITAMBARA BARIHA STATE BANK OF INDIA(508548)
86 PADAMPUR OR-14-009-005-007/19544
(BUDEN) 		2414009000NRG23311220220812390 03/01/2023 ABHIMANYA SAHU 2414009WL0037397 ABHIMANYA SAHU 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212567 MR ABHIMANYU SAHU STATE BANK OF INDIA(508548)
87 PADAMPUR OR-14-009-005-009/1096
(BUDEN) 		2414009000NRG23311220220812416 03/01/2023 PRATAP BAG 2414009WL0037397 PRATAP BAG 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212608 Mr. PRATAP BAG UTKAL GRAMEEN BANK(607234)
88 PADAMPUR OR-14-009-005-009/17032
(BUDEN) 		2414009000NRG23311220220812421 03/01/2023 PADMA BHAISA 2414009WL0037397 PADMA BHAISA 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212597 MS PADMA BHAISA STATE BANK OF INDIA(508548)
89 PADAMPUR OR-14-009-005-009/17077
(BUDEN) 		2414009000NRG23311220220812430 03/01/2023 RAJINDRA BHUE 2414009WL0037397 RAJINDRA BHUE 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212592 RAJENDRA BHUE BANK OF BARODA(606985)
90 PADAMPUR OR-14-009-005-009/17094
(BUDEN) 		2414009000NRG23311220220812436 03/01/2023 BUTBUTI SABAR 2414009WL0037397 BUTBUTI SABAR 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212594 GOMATI SABAR UCO BANK(607066)
91 PADAMPUR OR-14-009-005-009/28477
(BUDEN) 		2414009000NRG23311220220812451 03/01/2023 LUKESWAR BARIHA 2414009WL0037397 LUKESWAR BARIHA 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212604 MRS LOKESWAR BARIHA STATE BANK OF INDIA(508548)
92 PADAMPUR OR-14-009-005-009/28572
(BUDEN) 		2414009000NRG23311220220812452 03/01/2023 DUKHANASAN CHERKIA 2414009WL0037397 DUKHANASAN CHERKIA 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212587 MRS DUKHANASHAN CHERAKIA STATE BANK OF INDIA(508548)
93 PADAMPUR OR-14-009-005-009/287264
(BUDEN) 		2414009000NRG23311220220812463 03/01/2023 SANTOSH BARIHA 2414009WL0037397 SANTOSH BARIHA 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212593 MRS SANTOSH BARIHA STATE BANK OF INDIA(508548)
94 PADAMPUR OR-14-009-005-009/287265
(BUDEN) 		2414009000NRG23311220220812466 03/01/2023 PRAKASH MUNDA 2414009WL0037397 PRAKASH MUNDA 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212605 SHRI PRAKASH BAG STATE BANK OF INDIA(508548)
95 PADAMPUR OR-14-009-005-010/16959
(BUDEN) 		2414009000NRG23311220220812473 03/01/2023 AVIMANU KUMBHAR 2414009WL0037397 AVIMANU KUMBHAR 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212556 ABHIMANYU KUMBHAR UCO BANK(607066)
96 PADAMPUR OR-14-009-005-010/16959
(BUDEN) 		2414009000NRG23311220220812474 03/01/2023 SAROJINI KUMBHAR 2414009WL0037397 SAROJINI KUMBHAR 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212555 MRS SAROJINI KUMBHAR STATE BANK OF INDIA(508548)
97 PADAMPUR OR-14-009-005-010/17009
(BUDEN) 		2414009000NRG23311220220812478 03/01/2023 TEKANANDA PATEL 2414009WL0037397 TEKANANDA PATEL 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212609 TEKANANDA PATEL BANK OF BARODA(606985)
98 PADAMPUR OR-14-009-005-010/28745151
(BUDEN) 		2414009000NRG23311220220812481 03/01/2023 GIRIDHARI BHUE 2414009WL0037397 GIRIDHARI BHUE 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212558 MR GIRIDHARI BHUE STATE BANK OF INDIA(508548)
99 PADAMPUR OR-14-009-005-010/28745151
(BUDEN) 		2414009000NRG23311220220812482 03/01/2023 RAMAKANTI BHUE 2414009WL0037397 RAMAKANTI BHUE 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212568 MRS RAMAKANTI BHUE STATE BANK OF INDIA(508548)
100 PADAMPUR OR-14-009-005-011/3001
(BUDEN) 		2414009000NRG23311220220812493 03/01/2023 MUTA BARIHA 2414009WL0037397 MUTA BARIHA 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212589 Mrs. BABLI SUNA UTKAL GRAMEEN BANK(607234)
101 PADAMPUR OR-14-009-005-012/1064
(BUDEN) 		2414009000NRG23311220220812782 03/01/2023 RAJKUMAR BARIHA 2414009WL0037398 RAJKUMAR BARIHA 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212603 MR RAJ KUMAR BARIHA STATE BANK OF INDIA(508548)
102 PADAMPUR OR-14-009-005-012/17241
(BUDEN) 		2414009000NRG23311220220812783 03/01/2023 BIRENDRA MALLICK 2414009WL0037398 BIRENDRA MALLICK 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212600 MRS BIRENDRA MALLICK STATE BANK OF INDIA(508548)
103 PADAMPUR OR-14-009-005-012/17275
(BUDEN) 		2414009000NRG23311220220812794 03/01/2023 PURNA BARIHA 2414009WL0037398 PURNA BARIHA 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212586 MRS PURNA BARIHA STATE BANK OF INDIA(508548)
104 PADAMPUR OR-14-009-005-012/17297
(BUDEN) 		2414009000NRG23311220220812802 03/01/2023 AJU MAJHI 2414009WL0037398 AJU MAJHI 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212569 MR AJU KAMATI STATE BANK OF INDIA(508548)
105 PADAMPUR OR-14-009-005-012/17338
(BUDEN) 		2414009000NRG23311220220812812 03/01/2023 KRUSHNA SAHU 2414009WL0037398 KRUSHNA SAHU 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212585 MRS KRUSHNA SAHU STATE BANK OF INDIA(508548)
106 PADAMPUR OR-14-009-005-012/28516
(BUDEN) 		2414009000NRG23311220220812822 03/01/2023 MURALI MAJHHI 2414009WL0037398 MURALI MAJHHI 00415 SBIN0001322 1554 1554 Processed 04/01/2023 7631212584 MRS MURALI MAJHI STATE BANK OF INDIA(508548)
107 PADAMPUR OR-14-009-005-012/28615
(BUDEN) 		2414009000NRG23311220220812823 03/01/2023 MOHAN PARUA 2414009WL0037398 MOHAN PARUA 00415 SBIN0001322 222 222 Processed 04/01/2023 7631212602 MRS MOHAN PARUA STATE BANK OF INDIA(508548)
SubTotal 78144 78144
108 PADAMPUR OR-14-009-005-007/19539
(BUDEN) 		2414009000NRG23311220220812389 03/01/2023 RAJU BARIHA 2414009WL0037397 RAJU BARIHA 00415 SBIN0013621 1554 1554 Processed 04/01/2023 7631212598 MRS RAJIBAL BARIHA STATE BANK OF INDIA(508548)
109 PADAMPUR OR-14-009-005-007/287272
(BUDEN) 		2414009000NRG23311220220812411 03/01/2023 HARIHAR MEHER 2414009WL0037397 HARIHAR MEHER 00415 SBIN0013621 1554 1554 Processed 04/01/2023 7631212559 MR HARIHARA MEHER STATE BANK OF INDIA(508548)
110 PADAMPUR OR-14-009-005-010/28745155
(BUDEN) 		2414009000NRG23311220220812483 03/01/2023 CHANDRIKA CHHECHUA 2414009WL0037397 CHANDRIKA CHHECHUA 00415 SBIN0013621 1554 1554 Processed 04/01/2023 7631212560 MRS CHANDRIKA CHHECHUA STATE BANK OF INDIA(508548)
111 PADAMPUR OR-14-009-005-010/28745155
(BUDEN) 		2414009000NRG23311220220812484 03/01/2023 DEBALAL CHHECHUA 2414009WL0037397 DEBALAL CHHECHUA 00415 SBIN0013621 1554 1554 Processed 04/01/2023 7631212554 MR DEBALAL CHHECHUA STATE BANK OF INDIA(508548)
112 PADAMPUR OR-14-009-005-010/28745156
(BUDEN) 		2414009000NRG23020120230821714 03/01/2023 TEKA DEEP 2414009WL0037592 TEKA DEEP 00415 SBIN0013621 1554 1554 Processed 04/01/2023 7631212557 TEKA DEEP CANARA BANK(508532)
SubTotal 7770 7770
113 PADAMPUR OR-14-009-005-002/1087
(BUDEN) 		2414009000NRG23311220220812059 03/01/2023 NEPURA SAHU 2414009WL0037396 NEPURA SAHU 00462 UCBA0002332 1554 1554 Processed 04/01/2023 7631212542 NEPUR SAHU UCO BANK(607066)
114 PADAMPUR OR-14-009-005-002/2031
(BUDEN) 		2414009000NRG23311220220812063 03/01/2023 KUMUDINI SAHU 2414009WL0037396 KUMUDINI SAHU 00462 UCBA0002332 1554 1554 Processed 04/01/2023 7631212553 Mrs. KUMADINI SAHU UTKAL GRAMEEN BANK(607234)
115 PADAMPUR OR-14-009-005-006/19846
(BUDEN) 		2414009000NRG23311220220812716 03/01/2023 JAYANTI TANDI 2414009WL0037398 JAYANTI TANDI 00462 UCBA0002332 1554 1554 Processed 04/01/2023 7631212541 JAYANTI TANDI UCO BANK(607066)
116 PADAMPUR OR-14-009-005-009/17094
(BUDEN) 		2414009000NRG23311220220812437 03/01/2023 GUR BARU SABAR 2414009WL0037397 GUR BARU SABAR 00462 UCBA0002332 1554 1554 Processed 04/01/2023 7631212543 GURUBARU SABAR UCO BANK(607066)
117 PADAMPUR OR-14-009-005-009/17096
(BUDEN) 		2414009000NRG23311220220812438 03/01/2023 HARI BARIHA 2414009WL0037397 HARI BARIHA 00462 UCBA0002332 1554 1554 Processed 04/01/2023 7631212544 HARI BARIHA UCO BANK(607066)
118 PADAMPUR OR-14-009-005-009/17096
(BUDEN) 		2414009000NRG23311220220812439 03/01/2023 KUNTI BARIHA 2414009WL0037397 KUNTI BARIHA 00462 UCBA0002332 1554 1554 Processed 04/01/2023 7631212545 KUNTI BARIHA UCO BANK(607066)
119 PADAMPUR OR-14-009-005-009/287259
(BUDEN) 		2414009000NRG23311220220812461 03/01/2023 DUKALU BAG 2414009WL0037397 DUKALU BAG 00462 UCBA0002332 1554 1554 Processed 04/01/2023 7631212547 DUKALU BAG UCO BANK(607066)
120 PADAMPUR OR-14-009-005-009/287259
(BUDEN) 		2414009000NRG23311220220812462 03/01/2023 SAJANA BAG 2414009WL0037397 SAJANA BAG 00462 UCBA0002332 1554 1554 Processed 04/01/2023 7631212551 SAJANA BAG UCO BANK(607066)
121 PADAMPUR OR-14-009-005-009/287265
(BUDEN) 		2414009000NRG23311220220812465 03/01/2023 SANYASI MUNDA 2414009WL0037397 SANYASI MUNDA 00462 UCBA0002332 1554 1554 Processed 04/01/2023 7631212546 SANYASI BAG UCO BANK(607066)
122 PADAMPUR OR-14-009-005-009/28745137
(BUDEN) 		2414009000NRG23311220220812468 03/01/2023 PINTU SAHU 2414009WL0037397 PINTU SAHU 00462 UCBA0002332 1554 1554 Processed 04/01/2023 7631212552 PINTU SAHU UCO BANK(607066)
123 PADAMPUR OR-14-009-005-010/17009
(BUDEN) 		2414009000NRG23311220220812477 03/01/2023 SANTOSH PATEL 2414009WL0037397 SANTOSH PATEL 00462 UCBA0002332 1554 1554 Processed 04/01/2023 7631212550 SANTOSH PATEL UCO BANK(607066)
124 PADAMPUR OR-14-009-005-010/287223
(BUDEN) 		2414009000NRG23020120230821708 03/01/2023 ANANDA DEEP 2414009WL0037592 ANANDA DEEP 00462 UCBA0002332 1554 1554 Processed 04/01/2023 7631212548 ANANDA DEEP UCO BANK(607066)
125 PADAMPUR OR-14-009-005-010/287224
(BUDEN) 		2414009000NRG23020120230821710 03/01/2023 GANSA DEEP 2414009WL0037592 GANSA DEEP 00462 UCBA0002332 1554 1554 Processed 04/01/2023 7631212549 GANAS DIP UCO BANK(607066)
SubTotal 20202 20202
126 PADAMPUR OR-14-009-005-001/287016
(BUDEN) 		2414009000NRG23311220220812055 03/01/2023 RAGHUNATH BARIHA 2414009WL0037396 RAGHUNATH BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212506 Mr. RAGHUNATH BARIHA UTKAL GRAMEEN BANK(607234)
127 PADAMPUR OR-14-009-005-002/1077
(BUDEN) 		2414009000NRG23311220220812667 03/01/2023 CHANDRABHANU SAHU 2414009WL0037398 CHANDRABHANU SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212668 Mr. CHANDRABHANU SAHU (BARDAPALI) UTKAL GRAMEEN BANK(607234)
128 PADAMPUR OR-14-009-005-002/196276
(BUDEN) 		2414009000NRG23311220220812061 03/01/2023 DULANA SAHU 2414009WL0037396 DULANA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212491 Mrs. DULANA SAHU UTKAL GRAMEEN BANK(607234)
129 PADAMPUR OR-14-009-005-002/2034
(BUDEN) 		2414009000NRG23311220220812682 03/01/2023 Kshirabati Sahu 2414009WL0037398 Kshirabati Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212681 Mrs. KSHIRABATI SAHU UTKAL GRAMEEN BANK(607234)
130 PADAMPUR OR-14-009-005-002/2041
(BUDEN) 		2414009000NRG23311220220812066 03/01/2023 BASANTI SAHU 2414009WL0037396 BASANTI SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212689 BASANTI SAHU UTKAL GRAMEEN BANK(607234)
131 PADAMPUR OR-14-009-005-003/23035
(BUDEN) 		2414009000NRG23311220220812076 03/01/2023 TANA BARIHA 2414009WL0037396 TANA BARIHA 00474 SBIN0RRUKGB 222 222 Processed 04/01/2023 7631212498 MRS TANA BARIHA STATE BANK OF INDIA(508548)
132 PADAMPUR OR-14-009-005-003/23043
(BUDEN) 		2414009000NRG23311220220812079 03/01/2023 SOBHAKARA BARIHA 2414009WL0037396 SOBHAKARA BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212688 Mr. SHUBHAKAR BARIHA INDIAN BANK(607105)
133 PADAMPUR OR-14-009-005-003/23329
(BUDEN) 		2414009000NRG23311220220812084 03/01/2023 SATYANARAYAN BARIHA 2414009WL0037396 SATYANARAYAN BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212509 Mr. SATYANARAYAN BARIHA UTKAL GRAMEEN BANK(607234)
134 PADAMPUR OR-14-009-005-003/23337
(BUDEN) 		2414009000NRG23311220220812089 03/01/2023 FULMATI MALLICK 2414009WL0037396 FULMATI MALLICK 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212505 Ms. FULAMATI MALLICK UTKAL GRAMEEN BANK(607234)
135 PADAMPUR OR-14-009-005-003/28429
(BUDEN) 		2414009000NRG23311220220812105 03/01/2023 NETRA MAJHI 2414009WL0037396 NETRA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 04/01/2023 7631212680 Mrs. NETRA MAJHI UTKAL GRAMEEN BANK(607234)
136 PADAMPUR OR-14-009-005-003/2872041
(BUDEN) 		2414009000NRG23311220220812124 03/01/2023 KASTURI BARIHA 2414009WL0037396 KASTURI BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212493 Mrs. KUSTURI BARIHA INDIAN BANK(607105)
137 PADAMPUR OR-14-009-005-003/2872045
(BUDEN) 		2414009000NRG23311220220812126 03/01/2023 KHIRABATI BARIHA 2414009WL0037396 KHIRABATI BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212482 Mrs. KHIRA BARIHA UTKAL GRAMEEN BANK(607234)
138 PADAMPUR OR-14-009-005-005/19592
(BUDEN) 		2414009000NRG23311220220812135 03/01/2023 GAJINDRA LUHARA 2414009WL0037396 GAJINDRA LUHARA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212703 GAJINDRA BARIHA UTKAL GRAMEEN BANK(607234)
139 PADAMPUR OR-14-009-005-005/19612
(BUDEN) 		2414009000NRG23311220220812137 03/01/2023 TARABATI TANDI 2414009WL0037396 TARABATI TANDI 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212669 Mrs. TARABATI TANDI (BUKAJHULA) UTKAL GRAMEEN BANK(607234)
140 PADAMPUR OR-14-009-005-005/19646
(BUDEN) 		2414009000NRG23311220220812141 03/01/2023 BIRANCHI LUHARA 2414009WL0037396 BIRANCHI LUHARA 00474 SBIN0RRUKGB 1332 1332 Processed 04/01/2023 7631212694 BIRANCHI BARIHA UTKAL GRAMEEN BANK(607234)
141 PADAMPUR OR-14-009-005-005/19647
(BUDEN) 		2414009000NRG23311220220812143 03/01/2023 NILANCHALA BARIHA 2414009WL0037396 NILANCHALA BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212670 Mr. NILANCHALA BARIHA (BUKAJHULA) UTKAL GRAMEEN BANK(607234)
142 PADAMPUR OR-14-009-005-005/19663
(BUDEN) 		2414009000NRG23311220220812144 03/01/2023 SUBIDHA SAHU 2414009WL0037396 SUBIDHA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212696 SUBIDHA SAHU UTKAL GRAMEEN BANK(607234)
143 PADAMPUR OR-14-009-005-005/19676
(BUDEN) 		2414009000NRG23311220220812145 03/01/2023 PARUA BARIHA 2414009WL0037396 PARUA BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212701 PARUA BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
144 PADAMPUR OR-14-009-005-005/19757
(BUDEN) 		2414009000NRG23311220220812155 03/01/2023 LALITA SAHU 2414009WL0037396 LALITA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212488 MS NALITA SAHU STATE BANK OF INDIA(508548)
145 PADAMPUR OR-14-009-005-005/2052
(BUDEN) 		2414009000NRG23311220220812156 03/01/2023 SABITRI SAHU 2414009WL0037396 SABITRI SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212508 Mrs. SABITRI SAHU INDIAN BANK(607105)
146 PADAMPUR OR-14-009-005-005/287198
(BUDEN) 		2414009000NRG23311220220812160 03/01/2023 BISHAKHA GURU 2414009WL0037396 BISHAKHA GURU 00474 SBIN0RRUKGB 1332 1332 Processed 04/01/2023 7631212495 MRS BISHAKHA GURU STATE BANK OF INDIA(508548)
147 PADAMPUR OR-14-009-005-005/287248
(BUDEN) 		2414009000NRG23311220220812163 03/01/2023 AHALYA BARIHA 2414009WL0037396 AHALYA BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212695 MS AHALYA BARIHA STATE BANK OF INDIA(508548)
148 PADAMPUR OR-14-009-005-005/287251
(BUDEN) 		2414009000NRG23311220220812165 03/01/2023 NARENDRA BHUE 2414009WL0037396 NARENDRA BHUE 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212496 NARENDRA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
149 PADAMPUR OR-14-009-005-005/287252
(BUDEN) 		2414009000NRG23311220220812167 03/01/2023 JUGESWAR TANDI 2414009WL0037396 JUGESWAR TANDI 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212500 MR JOGESWAR TANDI STATE BANK OF INDIA(508548)
150 PADAMPUR OR-14-009-005-005/287261
(BUDEN) 		2414009000NRG23311220220812173 03/01/2023 BHUBANESWARA BARIHA 2414009WL0037396 BHUBANESWARA BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212507 Mr. BHUBANESWAR BARIHA UTKAL GRAMEEN BANK(607234)
151 PADAMPUR OR-14-009-005-005/287261
(BUDEN) 		2414009000NRG23311220220812174 03/01/2023 DHANAMATI BARIHA 2414009WL0037396 DHANAMATI BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212693 DHANAMATI BARIHA BANK OF BARODA(606985)
152 PADAMPUR OR-14-009-005-006/19781
(BUDEN) 		2414009000NRG23311220220812692 03/01/2023 JUGAL AMARI 2414009WL0037398 JUGAL AMARI 00474 SBIN0RRUKGB 1332 1332 Processed 04/01/2023 7631212497 JUGAL AMARI UTKAL GRAMEEN BANK(607234)
153 PADAMPUR OR-14-009-005-006/19786
(BUDEN) 		2414009000NRG23311220220812696 03/01/2023 JASHOBANTI ENDAJA 2414009WL0037398 JASHOBANTI ENDAJA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212683 Mrs. JASOBANTI ENDJA UTKAL GRAMEEN BANK(607234)
154 PADAMPUR OR-14-009-005-006/19786
(BUDEN) 		2414009000NRG23311220220812695 03/01/2023 NAKULA EDDAJA 2414009WL0037398 NAKULA EDDAJA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212687 NAKUL ENDAJA UTKAL GRAMEEN BANK(607234)
155 PADAMPUR OR-14-009-005-006/19787
(BUDEN) 		2414009000NRG23311220220812697 03/01/2023 MAHESWARA ENDAJA 2414009WL0037398 MAHESWARA ENDAJA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212686 MAHESWAR ENDAJA UTKAL GRAMEEN BANK(607234)
156 PADAMPUR OR-14-009-005-006/19794
(BUDEN) 		2414009000NRG23311220220812699 03/01/2023 RAJIB DUDUKA 2414009WL0037398 RAJIB DUDUKA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212705 RAJIB DUDUKA UTKAL GRAMEEN BANK(607234)
157 PADAMPUR OR-14-009-005-006/19817
(BUDEN) 		2414009000NRG23311220220812709 03/01/2023 KUMARI ENDAZA 2414009WL0037398 KUMARI ENDAZA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212666 Mrs. KUMARI ENDAJA UTKAL GRAMEEN BANK(607234)
158 PADAMPUR OR-14-009-005-006/19828
(BUDEN) 		2414009000NRG23311220220812712 03/01/2023 DHANESWARA NAG 2414009WL0037398 DHANESWARA NAG 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212483 Mr. DHANESWAR NAG UTKAL GRAMEEN BANK(607234)
159 PADAMPUR OR-14-009-005-006/19846
(BUDEN) 		2414009000NRG23311220220812715 03/01/2023 LALAMAN TANDI 2414009WL0037398 LALAMAN TANDI 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212704 Shri LALMAN TANDI UTKAL GRAMEEN BANK(607234)
160 PADAMPUR OR-14-009-005-006/19866
(BUDEN) 		2414009000NRG23311220220812725 03/01/2023 DAITARI DUDKA 2414009WL0037398 DAITARI DUDKA 00474 SBIN0RRUKGB 1332 1332 Processed 04/01/2023 7631212511 Mrs. DAITARI DUDUKA UTKAL GRAMEEN BANK(607234)
161 PADAMPUR OR-14-009-005-006/19866
(BUDEN) 		2414009000NRG23311220220812724 03/01/2023 HEMABANTI DUDUKA 2414009WL0037398 HEMABANTI DUDUKA 00474 SBIN0RRUKGB 1110 1110 Processed 04/01/2023 7631212481 Mrs. HEMABANTI DUDUKA UTKAL GRAMEEN BANK(607234)
162 PADAMPUR OR-14-009-005-006/19868
(BUDEN) 		2414009000NRG23311220220812726 03/01/2023 RUPESH BAG 2414009WL0037398 RUPESH BAG 00474 SBIN0RRUKGB 1332 1332 Processed 04/01/2023 7631212512 RUPESH BAG BANK OF BARODA(606985)
163 PADAMPUR OR-14-009-005-006/287017
(BUDEN) 		2414009000NRG23311220220812757 03/01/2023 PABITRA DEEP 2414009WL0037398 PABITRA DEEP 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212540 Mr. PABITRA DEEP UTKAL GRAMEEN BANK(607234)
164 PADAMPUR OR-14-009-005-006/2872020
(BUDEN) 		2414009000NRG23311220220812761 03/01/2023 SANANDA BHUE 2414009WL0037398 SANANDA BHUE 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212684 MRS SANANDA BHUE STATE BANK OF INDIA(508548)
165 PADAMPUR OR-14-009-005-006/287213
(BUDEN) 		2414009000NRG23311220220812763 03/01/2023 GAURA TARIA 2414009WL0037398 GAURA TARIA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212682 Mr. GOURAHARI TARIA UTKAL GRAMEEN BANK(607234)
166 PADAMPUR OR-14-009-005-006/287213
(BUDEN) 		2414009000NRG23311220220812764 03/01/2023 SHUSHILA TARIA 2414009WL0037398 SHUSHILA TARIA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212685 SHUSHILA TARIA UTKAL GRAMEEN BANK(607234)
167 PADAMPUR OR-14-009-005-007/19419
(BUDEN) 		2414009000NRG23311220220812355 03/01/2023 UKIA BARIHA 2414009WL0037397 UKIA BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212484 UKIA BARIHA BANK OF BARODA(606985)
168 PADAMPUR OR-14-009-005-007/19442
(BUDEN) 		2414009000NRG23311220220812361 03/01/2023 SUMAN SAHU 2414009WL0037397 SUMAN SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212501 SUMAN SAHU BANK OF BARODA(606985)
169 PADAMPUR OR-14-009-005-007/19442
(BUDEN) 		2414009000NRG23311220220812360 03/01/2023 SUMIT SAHU 2414009WL0037397 SUMIT SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212502 Mr. SUMIT SAHU UTKAL GRAMEEN BANK(607234)
170 PADAMPUR OR-14-009-005-007/19482
(BUDEN) 		2414009000NRG23311220220812374 03/01/2023 BALARAM KUMBHAR 2414009WL0037397 BALARAM KUMBHAR 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212678 Mr. BALARAM KUMBHAR (FULMATIPUR) UTKAL GRAMEEN BANK(607234)
171 PADAMPUR OR-14-009-005-007/19482
(BUDEN) 		2414009000NRG23311220220812375 03/01/2023 RUKUNI KUMBHAR 2414009WL0037397 RUKUNI KUMBHAR 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212677 Mrs. RUKUNI KUMBHAR (FULMATIPUR) UTKAL GRAMEEN BANK(607234)
172 PADAMPUR OR-14-009-005-007/19497
(BUDEN) 		2414009000NRG23311220220812382 03/01/2023 BINODINI BEHERA 2414009WL0037397 BINODINI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212675 Mrs. BINODINI BEHERA (FULMATIPUR) UTKAL GRAMEEN BANK(607234)
173 PADAMPUR OR-14-009-005-007/19497
(BUDEN) 		2414009000NRG23311220220812381 03/01/2023 DOLAMANI BEHERA 2414009WL0037397 DOLAMANI BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212676 Mr. DOLAMANI BEHERA (FULMATIPUR) UTKAL GRAMEEN BANK(607234)
174 PADAMPUR OR-14-009-005-007/19526
(BUDEN) 		2414009000NRG23311220220812385 03/01/2023 ANANDA BARIHA 2414009WL0037397 ANANDA BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212503 MR ANANDA BARIHA STATE BANK OF INDIA(508548)
175 PADAMPUR OR-14-009-005-007/19526
(BUDEN) 		2414009000NRG23311220220812386 03/01/2023 BISAKHA BARIHA 2414009WL0037397 BISAKHA BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212672 Mrs. BISHAKHA BARIHA (PHULMATIPUR) UTKAL GRAMEEN BANK(607234)
176 PADAMPUR OR-14-009-005-007/19539
(BUDEN) 		2414009000NRG23311220220812387 03/01/2023 BALAMATI BARIHA 2414009WL0037397 BALAMATI BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212671 Mrs. BALMATI BARIHA (FULMATIPUR) UTKAL GRAMEEN BANK(607234)
177 PADAMPUR OR-14-009-005-007/19578
(BUDEN) 		2414009000NRG23311220220812399 03/01/2023 CHAYA RANA 2414009WL0037397 CHAYA RANA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212673 Mrs. CHHAYA RANA UTKAL GRAMEEN BANK(607234)
178 PADAMPUR OR-14-009-005-007/19578
(BUDEN) 		2414009000NRG23311220220812398 03/01/2023 SESHADEB RANA 2414009WL0037397 SESHADEB RANA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212674 Mr. SESHADEB RANA (FULMATIPUR) UTKAL GRAMEEN BANK(607234)
179 PADAMPUR OR-14-009-005-007/28416
(BUDEN) 		2414009000NRG23311220220812400 03/01/2023 BASUDEB BARIHA 2414009WL0037397 BASUDEB BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212536 Mr. BASUDEB . BARIHA UTKAL GRAMEEN BANK(607234)
180 PADAMPUR OR-14-009-005-007/28416
(BUDEN) 		2414009000NRG23311220220812401 03/01/2023 BELMATI BARIHA 2414009WL0037397 BELMATI BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212537 Mrs. BELAMATI BARIHA UTKAL GRAMEEN BANK(607234)
181 PADAMPUR OR-14-009-005-007/287272
(BUDEN) 		2414009000NRG23311220220812410 03/01/2023 NAROTTAM MEHER 2414009WL0037397 NAROTTAM MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212487 Mr. NAROTTAM MEHER UTKAL GRAMEEN BANK(607234)
182 PADAMPUR OR-14-009-005-009/17117
(BUDEN) 		2414009000NRG23311220220812446 03/01/2023 HRUDANANDA BHAISA 2414009WL0037397 HRUDANANDA BHAISA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212486 HRUDANANDA BHAENSA UTKAL GRAMEEN BANK(607234)
183 PADAMPUR OR-14-009-005-009/28477
(BUDEN) 		2414009000NRG23311220220812450 03/01/2023 RUKMINI BARIHA 2414009WL0037397 RUKMINI BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212538 Mrs. RUKMINI BARIHA UTKAL GRAMEEN BANK(607234)
184 PADAMPUR OR-14-009-005-009/28593
(BUDEN) 		2414009000NRG23311220220812454 03/01/2023 HARISHANKAR BARIHA 2414009WL0037397 HARISHANKAR BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212492 MRS HARISHANKAR BARIHA STATE BANK OF INDIA(508548)
185 PADAMPUR OR-14-009-005-009/28624
(BUDEN) 		2414009000NRG23020120230821688 03/01/2023 BILASANI TANDI 2414009WL0037592 BILASANI TANDI 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212485 Mrs. BILASINI TANDI UTKAL GRAMEEN BANK(607234)
186 PADAMPUR OR-14-009-005-010/16963
(BUDEN) 		2414009000NRG23020120230821690 03/01/2023 BIRABAL BARIHA 2414009WL0037592 BIRABAL BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212667 Mr. BIRBAL BARIHA UTKAL GRAMEEN BANK(607234)
187 PADAMPUR OR-14-009-005-010/16963
(BUDEN) 		2414009000NRG23020120230821691 03/01/2023 SURE BARIHA 2414009WL0037592 SURE BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212539 Mrs. SUREKHA BARIHA UTKAL GRAMEEN BANK(607234)
188 PADAMPUR OR-14-009-005-010/16979
(BUDEN) 		2414009000NRG23020120230821693 03/01/2023 MUKTA SETH 2414009WL0037592 MUKTA SETH 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212679 Mrs. MUKTA SETH UTKAL GRAMEEN BANK(607234)
189 PADAMPUR OR-14-009-005-010/16987
(BUDEN) 		2414009000NRG23020120230821696 03/01/2023 BINODINI DEEP 2414009WL0037592 BINODINI DEEP 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212480 Binodini Dip UTKAL GRAMEEN BANK(607234)
190 PADAMPUR OR-14-009-005-010/16987
(BUDEN) 		2414009000NRG23020120230821695 03/01/2023 SURESH DIP 2414009WL0037592 SURESH DIP 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212697 SURESH DEEP UTKAL GRAMEEN BANK(607234)
191 PADAMPUR OR-14-009-005-010/196284
(BUDEN) 		2414009000NRG23020120230821699 03/01/2023 CHULESWARI DISHRI 2414009WL0037592 CHULESWARI DISHRI 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212489 Mrs. CHULESWARI DISHRI UTKAL GRAMEEN BANK(607234)
192 PADAMPUR OR-14-009-005-010/196284
(BUDEN) 		2414009000NRG23020120230821698 03/01/2023 TOSHARAM DISHRI 2414009WL0037592 TOSHARAM DISHRI 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212700 MR TOSHARAM DISHREE STATE BANK OF INDIA(508548)
193 PADAMPUR OR-14-009-005-010/196285
(BUDEN) 		2414009000NRG23020120230821701 03/01/2023 ARUNA PATEL 2414009WL0037592 ARUNA PATEL 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212499 ARUNA PATEL PUNJAB NATIONAL BANK(508568)
194 PADAMPUR OR-14-009-005-010/196285
(BUDEN) 		2414009000NRG23020120230821700 03/01/2023 GHANASHYAM PATEL 2414009WL0037592 GHANASHYAM PATEL 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212515 GHANASYAM PATEL K BANK OF BARODA(606985)
195 PADAMPUR OR-14-009-005-010/287223
(BUDEN) 		2414009000NRG23020120230821707 03/01/2023 MAKARDDHAWAJA DEEP 2414009WL0037592 MAKARDDHAWAJA DEEP 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212699 MAKARDHAJ DIP UCO BANK(607066)
196 PADAMPUR OR-14-009-005-010/28745154
(BUDEN) 		2414009000NRG23020120230821711 03/01/2023 DARASINGH BARIHA 2414009WL0037592 DARASINGH BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212698 DARASING BARIHA UTKAL GRAMEEN BANK(607234)
197 PADAMPUR OR-14-009-005-010/28745154
(BUDEN) 		2414009000NRG23020120230821712 03/01/2023 ULASA BARIHA 2414009WL0037592 ULASA BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212516 Mrs. ULAS BARIHA UTKAL GRAMEEN BANK(607234)
198 PADAMPUR OR-14-009-005-011/287038
(BUDEN) 		2414009000NRG23311220220812491 03/01/2023 RADHESHYAM BARIHA 2414009WL0037397 RADHESHYAM BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212514 SURU BARIHA BANK OF BARODA(606985)
199 PADAMPUR OR-14-009-005-011/3005
(BUDEN) 		2414009000NRG23311220220812496 03/01/2023 CHANDRAMANI BARIHA 2414009WL0037397 CHANDRAMANI BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212494 MRS CHANDRAMANI BARIHA STATE BANK OF INDIA(508548)
200 PADAMPUR OR-14-009-005-011/3021
(BUDEN) 		2414009000NRG23311220220812500 03/01/2023 ASHA SABAR 2414009WL0037397 ASHA SABAR 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212510 MISS BABITA SUNA STATE BANK OF INDIA(508548)
201 PADAMPUR OR-14-009-005-011/3043
(BUDEN) 		2414009000NRG23311220220812506 03/01/2023 GOBINDA BAG 2414009WL0037397 GOBINDA BAG 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212513 MR GOBINDA BAG STATE BANK OF INDIA(508548)
202 PADAMPUR OR-14-009-005-012/1064
(BUDEN) 		2414009000NRG23311220220812781 03/01/2023 BELAMATI BARIHA 2414009WL0037398 BELAMATI BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212692 BELMATI BARIHA UTKAL GRAMEEN BANK(607234)
203 PADAMPUR OR-14-009-005-012/17282
(BUDEN) 		2414009000NRG23311220220812796 03/01/2023 ANANDA MIRDHA 2414009WL0037398 ANANDA MIRDHA 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212504 Mr. ANANDA MIRDHA UTKAL GRAMEEN BANK(607234)
204 PADAMPUR OR-14-009-005-012/17374
(BUDEN) 		2414009000NRG23311220220812816 03/01/2023 ANNAPURNA BHUE 2414009WL0037398 ANNAPURNA BHUE 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212691 ANNAPURNA BHUE UTKAL GRAMEEN BANK(607234)
205 PADAMPUR OR-14-009-005-012/17378
(BUDEN) 		2414009000NRG23311220220812818 03/01/2023 GITA MALLIK 2414009WL0037398 GITA MALLIK 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212690 GITA MALLIK UTKAL GRAMEEN BANK(607234)
206 PADAMPUR OR-14-009-005-012/28621
(BUDEN) 		2414009000NRG23311220220812827 03/01/2023 PUSPANJALI BAGARTY 2414009WL0037398 PUSPANJALI BAGARTY 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212490 Mrs. PUSHPA BARGARTII UTKAL GRAMEEN BANK(607234)
207 PADAMPUR OR-14-009-005-012/28621
(BUDEN) 		2414009000NRG23311220220812826 03/01/2023 SAROJ.BAGARTY 2414009WL0037398 SAROJ.BAGARTY 00474 SBIN0RRUKGB 1554 1554 Processed 04/01/2023 7631212702 MRS SAROJ BAGARTTI STATE BANK OF INDIA(508548)
SubTotal 124320 124320
208 PADAMPUR OR-14-009-005-001/278028
(BUDEN) 		2414009000NRG23311220220812052 03/01/2023 GOLAPI BARIHA 2414009WL0037396 GOLAPI BARIHA 00691 IPOS0000001 1554 1554 Processed 04/01/2023 7631212518 Mrs. GULAPI BARIHA UTKAL GRAMEEN BANK(607234)
209 PADAMPUR OR-14-009-005-002/2031
(BUDEN) 		2414009000NRG23311220220812681 03/01/2023 JOGESWAR SAHU 2414009WL0037398 JOGESWAR SAHU 00691 IPOS0000001 1554 1554 Processed 04/01/2023 7631212524 JOGESWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
210 PADAMPUR OR-14-009-005-003/278033
(BUDEN) 		2414009000NRG23311220220812100 03/01/2023 KUMARI BARIHA 2414009WL0037396 KUMARI BARIHA 00691 IPOS0000001 666 666 Processed 04/01/2023 7631212532 KUMARI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
211 PADAMPUR OR-14-009-005-003/278035
(BUDEN) 		2414009000NRG23311220220812101 03/01/2023 MINA BARIHA 2414009WL0037396 MINA BARIHA 00691 IPOS0000001 1554 1554 Processed 04/01/2023 7631212533 MINA BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
212 PADAMPUR OR-14-009-005-003/278036
(BUDEN) 		2414009000NRG23311220220812102 03/01/2023 AMULYA DUDKA 2414009WL0037396 AMULYA DUDKA 00691 IPOS0000001 1554 1554 Processed 04/01/2023 7631212531 Mrs. AMULY DUDUKA INDIAN BANK(607105)
213 PADAMPUR OR-14-009-005-003/278038
(BUDEN) 		2414009000NRG23311220220812103 03/01/2023 BHANUMATI MAJHI 2414009WL0037396 BHANUMATI MAJHI 00691 IPOS0000001 1332 1332 Processed 04/01/2023 7631212530 BHANUMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
214 PADAMPUR OR-14-009-005-003/278039
(BUDEN) 		2414009000NRG23311220220812104 03/01/2023 KHIRASINDHU BARIHA 2414009WL0037396 KHIRASINDHU BARIHA 00691 IPOS0000001 1332 1332 Processed 04/01/2023 7631212529 KHIRASINDHU BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
215 PADAMPUR OR-14-009-005-005/19676
(BUDEN) 		2414009000NRG23311220220812146 03/01/2023 TULABATI KUMARI BARIHA 2414009WL0037396 TULABATI KUMARI BARIHA 00691 IPOS0000001 1554 1554 Processed 04/01/2023 7631212526 TULABATI BARIHA UTKAL GRAMEEN BANK(607234)
216 PADAMPUR OR-14-009-005-005/287254
(BUDEN) 		2414009000NRG23311220220812169 03/01/2023 HIMADRI SAHU 2414009WL0037396 HIMADRI SAHU 00691 IPOS0000001 1554 1554 Rejected 04/01/2023 7631212522 Account reach maximum Credit Limit set on account by Bank
217 PADAMPUR OR-14-009-005-006/287016
(BUDEN) 		2414009000NRG23311220220812754 03/01/2023 SUBALAYA NAG 2414009WL0037398 SUBALAYA NAG 00691 IPOS0000001 1554 1554 Processed 04/01/2023 7631212528 SUBALAYA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
218 PADAMPUR OR-14-009-005-006/287266
(BUDEN) 		2414009000NRG23311220220812775 03/01/2023 DEBENDRA NEGI 2414009WL0037398 DEBENDRA NEGI 00691 IPOS0000001 1332 1332 Processed 04/01/2023 7631212535 MR DEBENDRA NEGI STATE BANK OF INDIA(508548)
219 PADAMPUR OR-14-009-005-007/19544
(BUDEN) 		2414009000NRG23311220220812391 03/01/2023 SNEHALATA SAHU 2414009WL0037397 SNEHALATA SAHU 00691 IPOS0000001 1554 1554 Processed 04/01/2023 7631212523 Mrs. SNEHALATA SAHU UTKAL GRAMEEN BANK(607234)
220 PADAMPUR OR-14-009-005-011/19373
(BUDEN) 		2414009000NRG23311220220812488 03/01/2023 KAMALA BARIHA 2414009WL0037397 KAMALA BARIHA 00691 IPOS0000001 1554 1554 Processed 04/01/2023 7631212519 KAMALA BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
221 PADAMPUR OR-14-009-005-011/19378
(BUDEN) 		2414009000NRG23311220220812489 03/01/2023 BISHAKHA BARIHA 2414009WL0037397 BISHAKHA BARIHA 00691 IPOS0000001 1554 1554 Processed 04/01/2023 7631212521 MRS PALLAVI SUNA STATE BANK OF INDIA(508548)
222 PADAMPUR OR-14-009-005-011/2098
(BUDEN) 		2414009000NRG23311220220812490 03/01/2023 JAGATRAM PATEL 2414009WL0037397 JAGATRAM PATEL 00691 IPOS0000001 1554 1554 Processed 04/01/2023 7631212520 JAGATRAM PATEL SO DASHARATHI PATEL BANK OF BARODA(606985)
223 PADAMPUR OR-14-009-005-011/3012
(BUDEN) 		2414009000NRG23311220220812498 03/01/2023 LATA BARIHA 2414009WL0037397 LATA BARIHA 00691 IPOS0000001 1554 1554 Processed 04/01/2023 7631212527 LATA BARIHA BANK OF BARODA(606985)
224 PADAMPUR OR-14-009-005-012/1012
(BUDEN) 		2414009000NRG23311220220812780 03/01/2023 NAROTTAM SAHU 2414009WL0037398 NAROTTAM SAHU 00691 IPOS0000001 1554 1554 Processed 04/01/2023 7631212534 MR NAROTTAM SAHU STATE BANK OF INDIA(508548)
225 PADAMPUR OR-14-009-005-012/17282
(BUDEN) 		2414009000NRG23311220220812797 03/01/2023 SANANDA MIRDHA 2414009WL0037398 SANANDA MIRDHA 00691 IPOS0000001 1554 1554 Processed 04/01/2023 7631212525 SANANDA MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26418 26418
226 PADAMPUR OR-14-009-005-006/19817
(BUDEN) 		2414009000NRG23311220220812708 03/01/2023 TIKESHARA ENDAJA 2414009WL0037398 TIKESHARA ENDAJA 768028 1554 1554 Processed 04/01/2023 7631212624 TIKESHWAR ENDAJA UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
Total 340104 340104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009005_030123APB_FTO_980825 76803601 1554
2 PADAMPUR OR2414009005_030123APB_FTO_980825 AXIS BANK UTIB0002253 CHARPALI 1554
3 PADAMPUR OR2414009005_030123APB_FTO_980825 Bank of Baroda BARB0PADMAP Padmapur 20202
4 PADAMPUR OR2414009005_030123APB_FTO_980825 Indian Bank IDIB000P187 PADAMPUR 59940
5 PADAMPUR OR2414009005_030123APB_FTO_980825 State Bank of India SBIN0001322 PADAMPUR 78144
6 PADAMPUR OR2414009005_030123APB_FTO_980825 State Bank of India SBIN0013621 PADAMPUR EVENING 7770
7 PADAMPUR OR2414009005_030123APB_FTO_980825 UCO Bank UCBA0002332 PADAMPUR 20202
8 PADAMPUR OR2414009005_030123APB_FTO_980825 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 124320
9 PADAMPUR OR2414009005_030123APB_FTO_980825 India Post Payments Bank IPOS0000001 BARGARH 26418

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