Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:35:36 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_291222APB_FTO_965262
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PADAMPUR OR-14-009-007-001/28679
(DAHIGAON) 		2414009000NRG23221220220755393 29/12/2022 MANDAKINI PANDA 2414009WL0035856 MANDAKINI PANDA 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593878 MANDAKINI PANDA BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-001/28766
(DAHIGAON) 		2414009000NRG23221220220755397 29/12/2022 LALITA MEHER 2414009WL0035856 LALITA MEHER 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593852 LALITA MEHER BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-001/28844
(DAHIGAON) 		2414009000NRG23221220220755399 29/12/2022 BISHNUPRIYA MALLIK 2414009WL0035856 BISHNUPRIYA MALLIK 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593866 BISNUPRIYA MALLIK BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-007-001/28999
(DAHIGAON) 		2414009000NRG23221220220755405 29/12/2022 Rinki sika 2414009WL0035856 Rinki sika 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593925 Rinki Sika BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-001/29000
(DAHIGAON) 		2414009000NRG23221220220755406 29/12/2022 Benudhar Kumbhuria 2414009WL0035856 Benudhar Kumbhuria 00045 BARB0PADMAP 222 222 Processed 23/02/2023 9089594214 BENUDHAR KUMBHAR BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-001/29000
(DAHIGAON) 		2414009000NRG23221220220755407 29/12/2022 Chandrika Kumbhuria 2414009WL0035856 Chandrika Kumbhuria 00045 BARB0PADMAP 222 222 Processed 23/02/2023 9089594213 CHANDRIKA KUMBHAR BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-007-001/6393
(DAHIGAON) 		2414009000NRG23221220220755426 29/12/2022 AKURA SAHANI 2414009WL0035856 AKURA SAHANI 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089594206 AKURA SAHANI BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-007-001/6474
(DAHIGAON) 		2414009000NRG23221220220755432 29/12/2022 HEMAKANTI MALLIK 2414009WL0035856 HEMAKANTI MALLIK 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593891 HEMAKANTI MALLIK BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-007-001/6495
(DAHIGAON) 		2414009000NRG23221220220755434 29/12/2022 LAXMI BARIK 2414009WL0035856 LAXMI BARIK 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593954 LAXMI BARIK BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-007-002/28449
(DAHIGAON) 		2414009000NRG23231220220764878 29/12/2022 URMILA BARIHA 2414009WL0036066 URMILA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089593840 URMILA BARIHA BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-007-002/28453
(DAHIGAON) 		2414009000NRG23231220220764880 29/12/2022 KSHITIMANI PODH 2414009WL0036066 KSHITIMANI PODH 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089593910 KSHITIMANI PODH BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-007-002/28454
(DAHIGAON) 		2414009000NRG23231220220764882 29/12/2022 PATI PODH 2414009WL0036066 PATI PODH 00045 BARB0PADMAP 444 444 Processed 23/02/2023 9089593871 PATI PODH BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-007-002/28457
(DAHIGAON) 		2414009000NRG23231220220764884 29/12/2022 RINA BUDEK 2414009WL0036066 RINA BUDEK 00045 BARB0PADMAP 1110 1110 Processed 24/02/2023 9089593841 RINA BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
14 PADAMPUR OR-14-009-007-002/28511
(DAHIGAON) 		2414009000NRG23231220220764894 29/12/2022 DALI BUDEK 2414009WL0036066 DALI BUDEK 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089594203 DALI BUDEK BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-007-002/28654
(DAHIGAON) 		2414009000NRG23231220220764899 29/12/2022 ANTARYUMI SAHU 2414009WL0036066 ANTARYUMI SAHU 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089593946 Antaryami Sahu BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-007-002/29007
(DAHIGAON) 		2414009000NRG23231220220764910 29/12/2022 Gurubari sahu 2414009WL0036066 Gurubari sahu 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089593837 GURUBARI SAHU BANK OF BARODA(606985)
17 PADAMPUR OR-14-009-007-002/29253
(DAHIGAON) 		2414009000NRG23231220220764915 29/12/2022 RAMA KHAMARI 2414009WL0036066 RAMA KHAMARI 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089594204 RAMBHA KHAMARI BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-007-002/29403
(DAHIGAON) 		2414009000NRG23231220220764917 29/12/2022 HEMANTA BADAGUCHHIA 2414009WL0036066 HEMANTA BADAGUCHHIA 00045 BARB0PADMAP 666 666 Processed 24/02/2023 9089593974 HEMANT BADAGUCHHIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PADAMPUR OR-14-009-007-002/29403
(DAHIGAON) 		2414009000NRG23231220220764918 29/12/2022 SABITRI BADAGUCHHIA 2414009WL0036066 SABITRI BADAGUCHHIA 00045 BARB0PADMAP 222 222 Processed 23/02/2023 9089593973 Sabitri Badaguchhia BANK OF BARODA(606985)
20 PADAMPUR OR-14-009-007-002/5529
(DAHIGAON) 		2414009000NRG23231220220764934 29/12/2022 BINOD SAHU 2414009WL0036066 BINOD SAHU 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089593890 BINOD SAHU BANK OF BARODA(606985)
21 PADAMPUR OR-14-009-007-002/5538
(DAHIGAON) 		2414009000NRG23231220220764938 29/12/2022 MINKETAN BADHEHI 2414009WL0036066 MINKETAN BADHEHI 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089593862 MINAKETAN BADHEI BANK OF BARODA(606985)
22 PADAMPUR OR-14-009-007-002/5538
(DAHIGAON) 		2414009000NRG23231220220764939 29/12/2022 SAKUNTALA BADHEHI 2414009WL0036066 SAKUNTALA BADHEHI 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089593839 SAKUNTALA BADHEI BANK OF BARODA(606985)
23 PADAMPUR OR-14-009-007-002/5554
(DAHIGAON) 		2414009000NRG23231220220764943 29/12/2022 CHAYA BUDEK 2414009WL0036066 CHAYA BUDEK 00045 BARB0PADMAP 222 222 Processed 23/02/2023 9089593877 CHHAYA BUDEK BANK OF BARODA(606985)
24 PADAMPUR OR-14-009-007-002/5566
(DAHIGAON) 		2414009000NRG23231220220764944 29/12/2022 TRINATH BUDEK 2414009WL0036066 TRINATH BUDEK 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089593873 Trinath Budek BANK OF BARODA(606985)
25 PADAMPUR OR-14-009-007-002/5596
(DAHIGAON) 		2414009000NRG23231220220764953 29/12/2022 SUNAFULA SAHU 2414009WL0036066 SUNAFULA SAHU 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089593838 SUNAPHUL SAHOO BANK OF BARODA(606985)
26 PADAMPUR OR-14-009-007-003/28431
(DAHIGAON) 		2414009000NRG23291220220802065 29/12/2022 UDE PATEL 2414009WL0037150 UDE PATEL 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089593930 UDEKAR PATEL BANK OF BARODA(606985)
27 PADAMPUR OR-14-009-007-003/28431
(DAHIGAON) 		2414009000NRG23231220220764292 29/12/2022 UDE PATEL 2414009WL0036055 UDE PATEL 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593929 UDEKAR PATEL BANK OF BARODA(606985)
28 PADAMPUR OR-14-009-007-003/28489
(DAHIGAON) 		2414009000NRG23231220220764293 29/12/2022 SURESH BARIHA 2414009WL0036055 SURESH BARIHA 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593945 SURESH BARIHA BANK OF BARODA(606985)
29 PADAMPUR OR-14-009-007-003/28489
(DAHIGAON) 		2414009000NRG23291220220802067 29/12/2022 SURESH BARIHA 2414009WL0037150 SURESH BARIHA 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089593944 SURESH BARIHA BANK OF BARODA(606985)
30 PADAMPUR OR-14-009-007-003/28493
(DAHIGAON) 		2414009000NRG23291220220802070 29/12/2022 APRUNA BARIHA 2414009WL0037150 APRUNA BARIHA 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089593845 APURNA BARIHA BANK OF BARODA(606985)
31 PADAMPUR OR-14-009-007-003/28493
(DAHIGAON) 		2414009000NRG23231220220764296 29/12/2022 APRUNA BARIHA 2414009WL0036055 APRUNA BARIHA 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089593844 APURNA BARIHA BANK OF BARODA(606985)
32 PADAMPUR OR-14-009-007-003/28493
(DAHIGAON) 		2414009000NRG23231220220764295 29/12/2022 HARI BARIHA 2414009WL0036055 HARI BARIHA 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089593909 Hari Bariha BANK OF BARODA(606985)
33 PADAMPUR OR-14-009-007-003/28493
(DAHIGAON) 		2414009000NRG23291220220802069 29/12/2022 HARI BARIHA 2414009WL0037150 HARI BARIHA 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089593908 Hari Bariha BANK OF BARODA(606985)
34 PADAMPUR OR-14-009-007-003/28505
(DAHIGAON) 		2414009000NRG23291220220802073 29/12/2022 DUARU BARIHA 2414009WL0037150 DUARU BARIHA 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089593956 DUARU BARIHA BANK OF BARODA(606985)
35 PADAMPUR OR-14-009-007-003/28611
(DAHIGAON) 		2414009000NRG23231220220764303 29/12/2022 DHRUBA SUNA 2414009WL0036055 DHRUBA SUNA 00045 BARB0PADMAP 222 222 Rejected 23/02/2023 9089593843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PADAMPUR OR-14-009-007-003/28622
(DAHIGAON) 		2414009000NRG23231220220758544 29/12/2022 JITESH KU BHOI 2414009WL0035925 JITESH KU BHOI 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089594205 JITESH KUMAR BHOI BANK OF BARODA(606985)
37 PADAMPUR OR-14-009-007-003/28624
(DAHIGAON) 		2414009000NRG23231220220758545 29/12/2022 SATYAJIT SAHU 2414009WL0035925 SATYAJIT SAHU 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593899 SATYAJIT SAHU UCO BANK(607066)
38 PADAMPUR OR-14-009-007-003/28689
(DAHIGAON) 		2414009000NRG23231220220758547 29/12/2022 NABIN PATRA 2414009WL0035925 NABIN PATRA 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593924 NABIN PATRA BANK OF BARODA(606985)
39 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23231220220764306 29/12/2022 KAIBALYA BARIHA 2414009WL0036055 KAIBALYA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089594212 KAIBALYA BARIHA BANK OF BARODA(606985)
40 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23231220220764307 29/12/2022 SUBIDHA BARIHA 2414009WL0036055 SUBIDHA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593912 SUBIDHA BARIHA BANK OF BARODA(606985)
41 PADAMPUR OR-14-009-007-003/28915
(DAHIGAON) 		2414009000NRG23231220220764310 29/12/2022 RAJIB BARIHA 2414009WL0036055 RAJIB BARIHA 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089593860 RAJIB BARIHA BANK OF BARODA(606985)
42 PADAMPUR OR-14-009-007-003/28915
(DAHIGAON) 		2414009000NRG23291220220802085 29/12/2022 RAJIB BARIHA 2414009WL0037150 RAJIB BARIHA 00045 BARB0PADMAP 222 222 Processed 23/02/2023 9089593859 RAJIB BARIHA BANK OF BARODA(606985)
43 PADAMPUR OR-14-009-007-003/28918
(DAHIGAON) 		2414009000NRG23291220220802087 29/12/2022 DANARDAN BARIHA 2414009WL0037150 DANARDAN BARIHA 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089594215 DANARDDAN BARIHA BANK OF BARODA(606985)
44 PADAMPUR OR-14-009-007-003/28921
(DAHIGAON) 		2414009000NRG23291220220802090 29/12/2022 BAISAKHI BARIHA 2414009WL0037150 BAISAKHI BARIHA 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089593923 BAISHAKHI BARIHA BANK OF BARODA(606985)
45 PADAMPUR OR-14-009-007-003/28921
(DAHIGAON) 		2414009000NRG23231220220764313 29/12/2022 BAISAKHI BARIHA 2414009WL0036055 BAISAKHI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593922 BAISHAKHI BARIHA BANK OF BARODA(606985)
46 PADAMPUR OR-14-009-007-003/28922
(DAHIGAON) 		2414009000NRG23231220220764314 29/12/2022 SURENDRA BARIHA 2414009WL0036055 SURENDRA BARIHA 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089593941 SURENDRA BARIHA BANK OF BARODA(606985)
47 PADAMPUR OR-14-009-007-003/28922
(DAHIGAON) 		2414009000NRG23291220220802091 29/12/2022 SURENDRA BARIHA 2414009WL0037150 SURENDRA BARIHA 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089593940 SURENDRA BARIHA BANK OF BARODA(606985)
48 PADAMPUR OR-14-009-007-003/28962
(DAHIGAON) 		2414009000NRG23291220220802093 29/12/2022 GOUBARDHAN BARIHA 2414009WL0037150 GOUBARDHAN BARIHA 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089593949 GOBARDHAN BARIHA BANK OF BARODA(606985)
49 PADAMPUR OR-14-009-007-003/28962
(DAHIGAON) 		2414009000NRG23231220220764316 29/12/2022 GOUBARDHAN BARIHA 2414009WL0036055 GOUBARDHAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593948 GOBARDHAN BARIHA BANK OF BARODA(606985)
50 PADAMPUR OR-14-009-007-003/29052
(DAHIGAON) 		2414009000NRG23231220220764322 29/12/2022 LABA BARIHA 2414009WL0036055 LABA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089594228 LABA BARIHA BANK OF BARODA(606985)
51 PADAMPUR OR-14-009-007-003/29052
(DAHIGAON) 		2414009000NRG23291220220802098 29/12/2022 LABA BARIHA 2414009WL0037150 LABA BARIHA 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089593832 LABA BARIHA BANK OF BARODA(606985)
52 PADAMPUR OR-14-009-007-003/29052
(DAHIGAON) 		2414009000NRG23291220220802099 29/12/2022 RAIEMATI BARIHA 2414009WL0037150 RAIEMATI BARIHA 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089593915 REBATI BARIHA BANK OF BARODA(606985)
53 PADAMPUR OR-14-009-007-003/29052
(DAHIGAON) 		2414009000NRG23231220220764323 29/12/2022 RAIEMATI BARIHA 2414009WL0036055 RAIEMATI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593916 REBATI BARIHA BANK OF BARODA(606985)
54 PADAMPUR OR-14-009-007-003/29088
(DAHIGAON) 		2414009000NRG23231220220764324 29/12/2022 BEDAMATI BARIHA 2414009WL0036055 BEDAMATI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 24/02/2023 9089593876 BEDAMATI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PADAMPUR OR-14-009-007-003/29125
(DAHIGAON) 		2414009000NRG23231220220764325 29/12/2022 AHALLYA.BARIHA 2414009WL0036055 AHALLYA.BARIHA 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593893 AHALYA BARIHA BANK OF BARODA(606985)
56 PADAMPUR OR-14-009-007-003/29125
(DAHIGAON) 		2414009000NRG23291220220802102 29/12/2022 AHALLYA.BARIHA 2414009WL0037150 AHALLYA.BARIHA 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089593894 AHALYA BARIHA BANK OF BARODA(606985)
57 PADAMPUR OR-14-009-007-003/29126
(DAHIGAON) 		2414009000NRG23291220220802104 29/12/2022 BELAMATI PATEL 2414009WL0037150 BELAMATI PATEL 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089593884 BELMATI PATEL BANK OF BARODA(606985)
58 PADAMPUR OR-14-009-007-003/29126
(DAHIGAON) 		2414009000NRG23231220220764328 29/12/2022 BELAMATI PATEL 2414009WL0036055 BELAMATI PATEL 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593883 BELMATI PATEL BANK OF BARODA(606985)
59 PADAMPUR OR-14-009-007-003/29127
(DAHIGAON) 		2414009000NRG23231220220758550 29/12/2022 BHUBANESWAR.PATRA 2414009WL0035925 BHUBANESWAR.PATRA 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593892 BHUBANESWAR PATRA UNION BANK OF INDIA(508500)
60 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23231220220764329 29/12/2022 PITABASHA BARIHA 2414009WL0036055 PITABASHA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089593905 PITABAS BARIHA BANK OF BARODA(606985)
61 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23291220220802105 29/12/2022 PITABASHA BARIHA 2414009WL0037150 PITABASHA BARIHA 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089593906 PITABAS BARIHA BANK OF BARODA(606985)
62 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23291220220802106 29/12/2022 SANJIB BARIHA 2414009WL0037150 SANJIB BARIHA 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089593896 SANJIB BARIHA CANARA BANK(508532)
63 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23231220220764330 29/12/2022 SANJIB BARIHA 2414009WL0036055 SANJIB BARIHA 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089593897 SANJIB BARIHA CANARA BANK(508532)
64 PADAMPUR OR-14-009-007-003/29201
(DAHIGAON) 		2414009000NRG23291220220802111 29/12/2022 BAIKANTI BARIHA 2414009WL0037150 BAIKANTI BARIHA 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089593907 BAIKANTI BARIHA BANK OF BARODA(606985)
65 PADAMPUR OR-14-009-007-003/29202
(DAHIGAON) 		2414009000NRG23231220220764335 29/12/2022 RASANANDA BARIHA 2414009WL0036055 RASANANDA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089593834 RASANAND BARIHA BANK OF BARODA(606985)
66 PADAMPUR OR-14-009-007-003/29202
(DAHIGAON) 		2414009000NRG23291220220802112 29/12/2022 RASANANDA BARIHA 2414009WL0037150 RASANANDA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089593833 RASANAND BARIHA BANK OF BARODA(606985)
67 PADAMPUR OR-14-009-007-003/29276
(DAHIGAON) 		2414009000NRG23291220220802114 29/12/2022 DOLAMANI BARIHA 2414009WL0037150 DOLAMANI BARIHA 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089593902 DOLAMANI BARIHA BANK OF BARODA(606985)
68 PADAMPUR OR-14-009-007-003/29276
(DAHIGAON) 		2414009000NRG23231220220764338 29/12/2022 DOLAMANI BARIHA 2414009WL0036055 DOLAMANI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593901 DOLAMANI BARIHA BANK OF BARODA(606985)
69 PADAMPUR OR-14-009-007-003/29276
(DAHIGAON) 		2414009000NRG23231220220764339 29/12/2022 KISHORI BARIHA 2414009WL0036055 KISHORI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089594200 KISHORI BARIHA WO DOLAMANI BANK OF BARODA(606985)
70 PADAMPUR OR-14-009-007-003/29276
(DAHIGAON) 		2414009000NRG23291220220802115 29/12/2022 KISHORI BARIHA 2414009WL0037150 KISHORI BARIHA 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089594199 KISHORI BARIHA WO DOLAMANI BANK OF BARODA(606985)
71 PADAMPUR OR-14-009-007-003/29279
(DAHIGAON) 		2414009000NRG23291220220802116 29/12/2022 SURENDRA KU DANASANA 2414009WL0037150 SURENDRA KU DANASANA 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089593895 Surendra Kumar Dansana BANK OF BARODA(606985)
72 PADAMPUR OR-14-009-007-003/29283
(DAHIGAON) 		2414009000NRG23291220220802120 29/12/2022 KAILASH BARIHA 2414009WL0037150 KAILASH BARIHA 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089594226 KAILAS ENTAJA BANK OF BARODA(606985)
73 PADAMPUR OR-14-009-007-003/29283
(DAHIGAON) 		2414009000NRG23231220220764344 29/12/2022 KAILASH BARIHA 2414009WL0036055 KAILASH BARIHA 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089594227 KAILAS ENTAJA BANK OF BARODA(606985)
74 PADAMPUR OR-14-009-007-003/29292
(DAHIGAON) 		2414009000NRG23231220220764349 29/12/2022 SUBANGINI BARIHA 2414009WL0036055 SUBANGINI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593964 Subangini Bariha BANK OF BARODA(606985)
75 PADAMPUR OR-14-009-007-003/29292
(DAHIGAON) 		2414009000NRG23291220220802124 29/12/2022 SUBANGINI BARIHA 2414009WL0037150 SUBANGINI BARIHA 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089593965 Subangini Bariha BANK OF BARODA(606985)
76 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23291220220802128 29/12/2022 MUKHI PATEL 2414009WL0037150 MUKHI PATEL 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089593888 MUKHI PATEL BANK OF BARODA(606985)
77 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23231220220764353 29/12/2022 MUKHI PATEL 2414009WL0036055 MUKHI PATEL 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593887 MUKHI PATEL BANK OF BARODA(606985)
78 PADAMPUR OR-14-009-007-003/29334
(DAHIGAON) 		2414009000NRG23231220220758552 29/12/2022 ADARSHA SAHU 2414009WL0035925 ADARSHA SAHU 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593865 ADARSHA SAHU BANK OF BARODA(606985)
79 PADAMPUR OR-14-009-007-003/29342
(DAHIGAON) 		2414009000NRG23291220220802131 29/12/2022 BANSIDHAR BARIHA 2414009WL0037150 BANSIDHAR BARIHA 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089594219 BANSIDHAR BARIHA BANK OF BARODA(606985)
80 PADAMPUR OR-14-009-007-003/29342
(DAHIGAON) 		2414009000NRG23231220220764354 29/12/2022 BANSIDHAR BARIHA 2414009WL0036055 BANSIDHAR BARIHA 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089594218 BANSIDHAR BARIHA BANK OF BARODA(606985)
81 PADAMPUR OR-14-009-007-003/29383
(DAHIGAON) 		2414009000NRG23231220220764358 29/12/2022 PRUNNA SETH 2414009WL0036055 PRUNNA SETH 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089593951 Purnn Seth BANK OF BARODA(606985)
82 PADAMPUR OR-14-009-007-003/29383
(DAHIGAON) 		2414009000NRG23291220220802135 29/12/2022 PRUNNA SETH 2414009WL0037150 PRUNNA SETH 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089593950 Purnn Seth BANK OF BARODA(606985)
83 PADAMPUR OR-14-009-007-003/29422
(DAHIGAON) 		2414009000NRG23291220220802143 29/12/2022 ANGARA PATEL 2414009WL0037150 ANGARA PATEL 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089594198 ANGARA PATEL WO BHARAT PATEL BANK OF BARODA(606985)
84 PADAMPUR OR-14-009-007-003/29422
(DAHIGAON) 		2414009000NRG23231220220764364 29/12/2022 ANGARA PATEL 2414009WL0036055 ANGARA PATEL 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089594197 ANGARA PATEL WO BHARAT PATEL BANK OF BARODA(606985)
85 PADAMPUR OR-14-009-007-003/29422
(DAHIGAON) 		2414009000NRG23231220220764363 29/12/2022 BHARAT PATEL 2414009WL0036055 BHARAT PATEL 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089593942 BHARAT PATEL BANK OF BARODA(606985)
86 PADAMPUR OR-14-009-007-003/29422
(DAHIGAON) 		2414009000NRG23291220220802142 29/12/2022 BHARAT PATEL 2414009WL0037150 BHARAT PATEL 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089593943 BHARAT PATEL BANK OF BARODA(606985)
87 PADAMPUR OR-14-009-007-003/5945
(DAHIGAON) 		2414009000NRG23231220220764369 29/12/2022 SHIBA BARIHA 2414009WL0036055 SHIBA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 24/02/2023 9089594207 SIBA BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 PADAMPUR OR-14-009-007-003/5960
(DAHIGAON) 		2414009000NRG23231220220764371 29/12/2022 KAILASH BARIHA 2414009WL0036055 KAILASH BARIHA 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089594224 KAILAS BARIHA BANK OF BARODA(606985)
89 PADAMPUR OR-14-009-007-003/5960
(DAHIGAON) 		2414009000NRG23291220220802152 29/12/2022 KAILASH BARIHA 2414009WL0037150 KAILASH BARIHA 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089594225 KAILAS BARIHA BANK OF BARODA(606985)
90 PADAMPUR OR-14-009-007-003/5960
(DAHIGAON) 		2414009000NRG23291220220802153 29/12/2022 SUMITRA BARIHA 2414009WL0037150 SUMITRA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089593914 SUMITRA BARIHA BANK OF BARODA(606985)
91 PADAMPUR OR-14-009-007-003/5960
(DAHIGAON) 		2414009000NRG23231220220764372 29/12/2022 SUMITRA BARIHA 2414009WL0036055 SUMITRA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593913 SUMITRA BARIHA BANK OF BARODA(606985)
92 PADAMPUR OR-14-009-007-003/5969
(DAHIGAON) 		2414009000NRG23231220220764373 29/12/2022 HARADHAN BARIHA 2414009WL0036055 HARADHAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089594220 HARADHAN BARIHA BANK OF BARODA(606985)
93 PADAMPUR OR-14-009-007-003/5969
(DAHIGAON) 		2414009000NRG23231220220764374 29/12/2022 HEMA BARIHA 2414009WL0036055 HEMA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593921 HEMA BARIHA BANK OF BARODA(606985)
94 PADAMPUR OR-14-009-007-003/5970
(DAHIGAON) 		2414009000NRG23231220220764376 29/12/2022 SABITRI BARIHA 2414009WL0036055 SABITRI BARIHA 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9089594211 SABITRI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
95 PADAMPUR OR-14-009-007-003/5970
(DAHIGAON) 		2414009000NRG23231220220764375 29/12/2022 SADHU BARIHA 2414009WL0036055 SADHU BARIHA 00045 BARB0PADMAP 444 444 Processed 23/02/2023 9089594210 SADHU BARIHA BANK OF BARODA(606985)
96 PADAMPUR OR-14-009-007-003/6043
(DAHIGAON) 		2414009000NRG23231220220764380 29/12/2022 RAJANI SAMANI 2414009WL0036055 RAJANI SAMANI 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089593917 RAJANI BARIHA BANK OF BARODA(606985)
97 PADAMPUR OR-14-009-007-003/6043
(DAHIGAON) 		2414009000NRG23291220220802159 29/12/2022 RAJANI SAMANI 2414009WL0037150 RAJANI SAMANI 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089593918 RAJANI BARIHA BANK OF BARODA(606985)
98 PADAMPUR OR-14-009-007-003/6043
(DAHIGAON) 		2414009000NRG23291220220802158 29/12/2022 SUBASH BARIHA 2414009WL0037150 SUBASH BARIHA 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089594209 SUBASH BARIHA BANK OF BARODA(606985)
99 PADAMPUR OR-14-009-007-003/6043
(DAHIGAON) 		2414009000NRG23231220220764379 29/12/2022 SUBASH BARIHA 2414009WL0036055 SUBASH BARIHA 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089594208 SUBASH BARIHA BANK OF BARODA(606985)
100 PADAMPUR OR-14-009-007-003/6053
(DAHIGAON) 		2414009000NRG23231220220764381 29/12/2022 HADU PATEL 2414009WL0036055 HADU PATEL 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089594217 HADU PATEL UCO BANK(607066)
101 PADAMPUR OR-14-009-007-003/6053
(DAHIGAON) 		2414009000NRG23291220220802160 29/12/2022 HADU PATEL 2414009WL0037150 HADU PATEL 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089594216 HADU PATEL UCO BANK(607066)
102 PADAMPUR OR-14-009-007-003/6053
(DAHIGAON) 		2414009000NRG23291220220802161 29/12/2022 JAMBOBATI PATEL 2414009WL0037150 JAMBOBATI PATEL 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089593881 JAMBOMATI PATEL BANK OF BARODA(606985)
103 PADAMPUR OR-14-009-007-003/6053
(DAHIGAON) 		2414009000NRG23231220220764382 29/12/2022 JAMBOBATI PATEL 2414009WL0036055 JAMBOBATI PATEL 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593882 JAMBOMATI PATEL BANK OF BARODA(606985)
104 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23231220220764383 29/12/2022 BIMAN BARIHA 2414009WL0036055 BIMAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089594221 BIBAN BARIHA BANK OF BARODA(606985)
105 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23291220220802163 29/12/2022 BIMAN BARIHA 2414009WL0037150 BIMAN BARIHA 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089594222 BIBAN BARIHA BANK OF BARODA(606985)
106 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23291220220802164 29/12/2022 KANTI BARIHA 2414009WL0037150 KANTI BARIHA 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089593919 KANTI BARIHA BANK OF BARODA(606985)
107 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23231220220764384 29/12/2022 KANTI BARIHA 2414009WL0036055 KANTI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593920 KANTI BARIHA BANK OF BARODA(606985)
108 PADAMPUR OR-14-009-007-003/6107
(DAHIGAON) 		2414009000NRG23231220220764391 29/12/2022 HARIHAR PATEL 2414009WL0036055 HARIHAR PATEL 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089593849 HARI PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
109 PADAMPUR OR-14-009-007-003/6107
(DAHIGAON) 		2414009000NRG23291220220802172 29/12/2022 HARIHAR PATEL 2414009WL0037150 HARIHAR PATEL 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089593850 HARI PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
110 PADAMPUR OR-14-009-007-003/6126
(DAHIGAON) 		2414009000NRG23291220220802174 29/12/2022 RAJENDRA KALET 2414009WL0037150 RAJENDRA KALET 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089593846 RAJENDRA KALET BANK OF BARODA(606985)
111 PADAMPUR OR-14-009-007-003/6126
(DAHIGAON) 		2414009000NRG23231220220764393 29/12/2022 RAJENDRA KALET 2414009WL0036055 RAJENDRA KALET 00045 BARB0PADMAP 444 444 Processed 23/02/2023 9089593847 RAJENDRA KALET BANK OF BARODA(606985)
112 PADAMPUR OR-14-009-007-003/6126
(DAHIGAON) 		2414009000NRG23231220220764394 29/12/2022 RITA KALET 2414009WL0036055 RITA KALET 00045 BARB0PADMAP 444 444 Processed 23/02/2023 9089593863 RITA KALET UCO BANK(607066)
113 PADAMPUR OR-14-009-007-003/6126
(DAHIGAON) 		2414009000NRG23291220220802175 29/12/2022 RITA KALET 2414009WL0037150 RITA KALET 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089593864 RITA KALET UCO BANK(607066)
114 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23231220220764400 29/12/2022 SUDHIR MALLICK 2414009WL0036055 SUDHIR MALLICK 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089594196 SUDHIR MALLIK BANK OF BARODA(606985)
115 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23231220220764397 29/12/2022 SULOCHANA MALLIK 2414009WL0036055 SULOCHANA MALLIK 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593889 SULOCHANA MALLICK BANK OF BARODA(606985)
116 PADAMPUR OR-14-009-007-003/6250
(DAHIGAON) 		2414009000NRG23231220220758555 29/12/2022 SANTHA BHOI 2414009WL0035925 SANTHA BHOI 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089594223 SANTHA CHARAN BHOI BANK OF BARODA(606985)
117 PADAMPUR OR-14-009-007-004/28734
(DAHIGAON) 		2414009000NRG23231220220762736 29/12/2022 BRUNDABAN SUNA 2414009WL0036038 BRUNDABAN SUNA 00045 BARB0PADMAP 222 222 Processed 23/02/2023 9089593932 BRUNDABAN SUNA BANK OF BARODA(606985)
118 PADAMPUR OR-14-009-007-004/28734
(DAHIGAON) 		2414009000NRG23291220220801286 29/12/2022 BRUNDABAN SUNA 2414009WL0037129 BRUNDABAN SUNA 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089593931 BRUNDABAN SUNA BANK OF BARODA(606985)
119 PADAMPUR OR-14-009-007-004/28736
(DAHIGAON) 		2414009000NRG23291220220801288 29/12/2022 SANTOSHINI SUNA 2414009WL0037129 SANTOSHINI SUNA 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089593868 SANTOSHINI SUNA BANK OF BARODA(606985)
120 PADAMPUR OR-14-009-007-004/28736
(DAHIGAON) 		2414009000NRG23231220220762737 29/12/2022 SANTOSHINI SUNA 2414009WL0036038 SANTOSHINI SUNA 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593867 SANTOSHINI SUNA BANK OF BARODA(606985)
121 PADAMPUR OR-14-009-007-004/28894
(DAHIGAON) 		2414009000NRG23231220220762741 29/12/2022 BIRANCHI PANDEY 2414009WL0036038 BIRANCHI PANDEY 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593874 BIRANCHI PANDEY BANK OF BARODA(606985)
122 PADAMPUR OR-14-009-007-004/28894
(DAHIGAON) 		2414009000NRG23291220220801292 29/12/2022 BIRANCHI PANDEY 2414009WL0037129 BIRANCHI PANDEY 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089593875 BIRANCHI PANDEY BANK OF BARODA(606985)
123 PADAMPUR OR-14-009-007-004/28895
(DAHIGAON) 		2414009000NRG23231220220762744 29/12/2022 MAHARANGI BARIHA 2414009WL0036038 MAHARANGI BARIHA 00045 BARB0PADMAP 444 444 Processed 23/02/2023 9089593869 MAHARAGIBARIHA BANK OF BARODA(606985)
124 PADAMPUR OR-14-009-007-004/28907
(DAHIGAON) 		2414009000NRG23231220220762748 29/12/2022 RINKU NAG 2414009WL0036038 RINKU NAG 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593957 Rinku Nag BANK OF BARODA(606985)
125 PADAMPUR OR-14-009-007-004/28932
(DAHIGAON) 		2414009000NRG23231220220762752 29/12/2022 NARESH SAHU 2414009WL0036038 NARESH SAHU 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593900 NARESH SAHU BANK OF BARODA(606985)
126 PADAMPUR OR-14-009-007-004/28932
(DAHIGAON) 		2414009000NRG23231220220762751 29/12/2022 SAFED SAHU 2414009WL0036038 SAFED SAHU 00045 BARB0PADMAP 1554 1554 Processed 24/02/2023 9089593835 SAFED SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
127 PADAMPUR OR-14-009-007-004/28932
(DAHIGAON) 		2414009000NRG23291220220801297 29/12/2022 SAFED SAHU 2414009WL0037129 SAFED SAHU 00045 BARB0PADMAP 444 444 Processed 24/02/2023 9089593836 SAFED SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
128 PADAMPUR OR-14-009-007-004/28940
(DAHIGAON) 		2414009000NRG23231220220762754 29/12/2022 ISWAR SAHU 2414009WL0036038 ISWAR SAHU 00045 BARB0PADMAP 444 444 Processed 23/02/2023 9089593928 ISWAR SAHU BANK OF BARODA(606985)
129 PADAMPUR OR-14-009-007-004/28943
(DAHIGAON) 		2414009000NRG23231220220762755 29/12/2022 GOLAP PRADHAN 2414009WL0036038 GOLAP PRADHAN 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593926 GOLAP PRADHAN BANK OF BARODA(606985)
130 PADAMPUR OR-14-009-007-004/28943
(DAHIGAON) 		2414009000NRG23291220220801298 29/12/2022 GOLAP PRADHAN 2414009WL0037129 GOLAP PRADHAN 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089593927 GOLAP PRADHAN BANK OF BARODA(606985)
131 PADAMPUR OR-14-009-007-004/29049
(DAHIGAON) 		2414009000NRG23231220220762760 29/12/2022 BHAGABATI SAHU 2414009WL0036038 BHAGABATI SAHU 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089593911 BHAGABATI PATRA BANK OF BARODA(606985)
132 PADAMPUR OR-14-009-007-004/29053
(DAHIGAON) 		2414009000NRG23231220220762761 29/12/2022 ABHINASHA SAHU 2414009WL0036038 ABHINASHA SAHU 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089593963 Abinash Sahu BANK OF BARODA(606985)
133 PADAMPUR OR-14-009-007-004/29054
(DAHIGAON) 		2414009000NRG23231220220762762 29/12/2022 ARAKHITA MALLICK 2414009WL0036038 ARAKHITA MALLICK 00045 BARB0PADMAP 222 222 Processed 23/02/2023 9089593853 ARAKSHIT MALIK BANK OF BARODA(606985)
134 PADAMPUR OR-14-009-007-004/29067
(DAHIGAON) 		2414009000NRG23231220220762764 29/12/2022 PRAMODA PANDEY 2414009WL0036038 PRAMODA PANDEY 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593898 PRAMOD PANDEY BANK OF BARODA(606985)
135 PADAMPUR OR-14-009-007-004/29067
(DAHIGAON) 		2414009000NRG23231220220762763 29/12/2022 TEKELAL PANDEY 2414009WL0036038 TEKELAL PANDEY 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089593851 TIKELAL PANDE BANK OF BARODA(606985)
136 PADAMPUR OR-14-009-007-004/29150
(DAHIGAON) 		2414009000NRG23231220220762767 29/12/2022 TALU BARIHA 2414009WL0036038 TALU BARIHA 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593854 DHALU BARIHA BANK OF BARODA(606985)
137 PADAMPUR OR-14-009-007-004/29150
(DAHIGAON) 		2414009000NRG23291220220801302 29/12/2022 TALU BARIHA 2414009WL0037129 TALU BARIHA 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089593855 DHALU BARIHA BANK OF BARODA(606985)
138 PADAMPUR OR-14-009-007-004/29259
(DAHIGAON) 		2414009000NRG23291220220801306 29/12/2022 BINDU NAG 2414009WL0037129 BINDU NAG 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089593959 BINDU NAG BANK OF BARODA(606985)
139 PADAMPUR OR-14-009-007-004/29259
(DAHIGAON) 		2414009000NRG23231220220762771 29/12/2022 BINDU NAG 2414009WL0036038 BINDU NAG 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593958 BINDU NAG BANK OF BARODA(606985)
140 PADAMPUR OR-14-009-007-004/29259
(DAHIGAON) 		2414009000NRG23231220220762772 29/12/2022 SABITRI NAG 2414009WL0036038 SABITRI NAG 00045 BARB0PADMAP 222 222 Processed 23/02/2023 9089593870 SABITRINAG BANK OF BARODA(606985)
141 PADAMPUR OR-14-009-007-004/29262
(DAHIGAON) 		2414009000NRG23231220220762773 29/12/2022 GANDHARBI BARIHA 2414009WL0036038 GANDHARBI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593933 GANDHARBI BARIHA BANK OF BARODA(606985)
142 PADAMPUR OR-14-009-007-004/29262
(DAHIGAON) 		2414009000NRG23291220220801307 29/12/2022 GANDHARBI BARIHA 2414009WL0037129 GANDHARBI BARIHA 00045 BARB0PADMAP 444 444 Processed 23/02/2023 9089593934 GANDHARBI BARIHA BANK OF BARODA(606985)
143 PADAMPUR OR-14-009-007-004/29359
(DAHIGAON) 		2414009000NRG23291220220801310 29/12/2022 SASIREKHA SAHU 2414009WL0037129 SASIREKHA SAHU 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089593935 Sashirekha Sahu BANK OF BARODA(606985)
144 PADAMPUR OR-14-009-007-004/29401
(DAHIGAON) 		2414009000NRG23231220220762777 29/12/2022 DILIP NAG 2414009WL0036038 DILIP NAG 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089593970 DILIP NAG BANK OF BARODA(606985)
145 PADAMPUR OR-14-009-007-004/29425
(DAHIGAON) 		2414009000NRG23231220220762778 29/12/2022 Dileswari Pandey 2414009WL0036038 Dileswari Pandey 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089593938 DILESWARI PANDEY BANK OF BARODA(606985)
146 PADAMPUR OR-14-009-007-004/29425
(DAHIGAON) 		2414009000NRG23291220220801311 29/12/2022 Dileswari Pandey 2414009WL0037129 Dileswari Pandey 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089593939 DILESWARI PANDEY BANK OF BARODA(606985)
147 PADAMPUR OR-14-009-007-004/29428
(DAHIGAON) 		2414009000NRG23291220220801312 29/12/2022 NURA TANDI 2414009WL0037129 NURA TANDI 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089593858 NURA TANDI BANK OF BARODA(606985)
148 PADAMPUR OR-14-009-007-004/5752
(DAHIGAON) 		2414009000NRG23231220220762779 29/12/2022 RANAJITA BARIHA 2414009WL0036038 RANAJITA BARIHA 00045 BARB0PADMAP 222 222 Processed 23/02/2023 9089593903 RANAJIT BARIHA BANK OF BARODA(606985)
149 PADAMPUR OR-14-009-007-004/5752
(DAHIGAON) 		2414009000NRG23231220220762780 29/12/2022 SABITRI BARIHA 2414009WL0036038 SABITRI BARIHA 00045 BARB0PADMAP 222 222 Processed 23/02/2023 9089593861 MRS SABITRI BARIHA STATE BANK OF INDIA(508548)
150 PADAMPUR OR-14-009-007-004/5758
(DAHIGAON) 		2414009000NRG23231220220762784 29/12/2022 ARUN NAG 2414009WL0036038 ARUN NAG 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089593967 ARUN NAG BANK OF BARODA(606985)
151 PADAMPUR OR-14-009-007-004/5758
(DAHIGAON) 		2414009000NRG23291220220801316 29/12/2022 ARUN NAG 2414009WL0037129 ARUN NAG 00045 BARB0PADMAP 222 222 Processed 23/02/2023 9089593966 ARUN NAG BANK OF BARODA(606985)
152 PADAMPUR OR-14-009-007-004/5758
(DAHIGAON) 		2414009000NRG23231220220762783 29/12/2022 GOBINDA NAG 2414009WL0036038 GOBINDA NAG 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089593848 GOBINDA NAG BANK OF BARODA(606985)
153 PADAMPUR OR-14-009-007-004/5769
(DAHIGAON) 		2414009000NRG23291220220801318 29/12/2022 BIKASH SAHU 2414009WL0037129 BIKASH SAHU 00045 BARB0PADMAP 222 222 Processed 23/02/2023 9089593936 Bikash Sahu BANK OF BARODA(606985)
154 PADAMPUR OR-14-009-007-004/5769
(DAHIGAON) 		2414009000NRG23231220220762786 29/12/2022 BIKASH SAHU 2414009WL0036038 BIKASH SAHU 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089593937 Bikash Sahu BANK OF BARODA(606985)
155 PADAMPUR OR-14-009-007-004/5778
(DAHIGAON) 		2414009000NRG23231220220762787 29/12/2022 RASA BARIHA 2414009WL0036038 RASA BARIHA 00045 BARB0PADMAP 222 222 Processed 23/02/2023 9089593904 RASA BARIHA BANK OF BARODA(606985)
156 PADAMPUR OR-14-009-007-004/5793
(DAHIGAON) 		2414009000NRG23231220220762790 29/12/2022 HAREKRUSHNA BARIK 2414009WL0036038 HAREKRUSHNA BARIK 00045 BARB0PADMAP 222 222 Processed 23/02/2023 9089593872 HAREKRUSHNABARIK BANK OF BARODA(606985)
157 PADAMPUR OR-14-009-007-004/5803
(DAHIGAON) 		2414009000NRG23231220220762791 29/12/2022 NARAYANA NAG 2414009WL0036038 NARAYANA NAG 00045 BARB0PADMAP 1554 1554 Processed 24/02/2023 9089593886 NARAYAN NAG INDIA POST PAYMENTS BANK LIMITED(508528)
158 PADAMPUR OR-14-009-007-004/5803
(DAHIGAON) 		2414009000NRG23291220220801321 29/12/2022 NARAYANA NAG 2414009WL0037129 NARAYANA NAG 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9089593885 NARAYAN NAG INDIA POST PAYMENTS BANK LIMITED(508528)
159 PADAMPUR OR-14-009-007-004/5805
(DAHIGAON) 		2414009000NRG23231220220762793 29/12/2022 BILASINI NAG 2414009WL0036038 BILASINI NAG 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089593947 BILASINI NAG BANK OF BARODA(606985)
160 PADAMPUR OR-14-009-007-004/5805
(DAHIGAON) 		2414009000NRG23231220220762792 29/12/2022 ROHITA NAG 2414009WL0036038 ROHITA NAG 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089593842 ROHIT NAG BANK OF BARODA(606985)
161 PADAMPUR OR-14-009-007-004/5871
(DAHIGAON) 		2414009000NRG23291220220801332 29/12/2022 UMAKANTA SAHU 2414009WL0037129 UMAKANTA SAHU 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089593962 UMAKANT SAHU BANK OF BARODA(606985)
162 PADAMPUR OR-14-009-007-005/28502
(DAHIGAON) 		2414009000NRG23291220220800793 29/12/2022 KRUPASINDHU BAG 2414009WL0037122 KRUPASINDHU BAG 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089593857 KRUPASINDHU BAG BANK OF BARODA(606985)
163 PADAMPUR OR-14-009-007-005/28502
(DAHIGAON) 		2414009000NRG23221220220753764 29/12/2022 KRUPASINDHU BAG 2414009WL0035833 KRUPASINDHU BAG 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089593856 KRUPASINDHU BAG BANK OF BARODA(606985)
164 PADAMPUR OR-14-009-007-005/28879
(DAHIGAON) 		2414009000NRG23291220220800808 29/12/2022 RITA DANASANA 2414009WL0037122 RITA DANASANA 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089594202 RITA DANSANA WO SURESH DANSANA BANK OF BARODA(606985)
165 PADAMPUR OR-14-009-007-005/28879
(DAHIGAON) 		2414009000NRG23251220220770645 29/12/2022 RITA DANASANA 2414009WL0036203 RITA DANASANA 00045 BARB0PADMAP 222 222 Processed 23/02/2023 9089594201 RITA DANSANA WO SURESH DANSANA BANK OF BARODA(606985)
166 PADAMPUR OR-14-009-007-005/29060
(DAHIGAON) 		2414009000NRG23291220220800830 29/12/2022 INDUMATI SAHU 2414009WL0037122 INDUMATI SAHU 00045 BARB0PADMAP 444 444 Processed 23/02/2023 9089593955 INDUMATI SAHU BANK OF BARODA(606985)
167 PADAMPUR OR-14-009-007-005/29363
(DAHIGAON) 		2414009000NRG23291220220800838 29/12/2022 DIBYASENI ADABAR 2414009WL0037122 DIBYASENI ADABAR 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089593960 DIBYASENI PRADHAN BANK OF BARODA(606985)
168 PADAMPUR OR-14-009-007-005/29363
(DAHIGAON) 		2414009000NRG23251220220770654 29/12/2022 DIBYASENI ADABAR 2414009WL0036203 DIBYASENI ADABAR 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089593961 DIBYASENI PRADHAN BANK OF BARODA(606985)
169 PADAMPUR OR-14-009-007-005/29386
(DAHIGAON) 		2414009000NRG23251220220770657 29/12/2022 BHOJARAJ NAIK 2414009WL0036203 BHOJARAJ NAIK 00045 BARB0PADMAP 222 222 Processed 23/02/2023 9089593968 BHOJRAJ NAIK UTKAL GRAMEEN BANK(607234)
170 PADAMPUR OR-14-009-007-005/29386
(DAHIGAON) 		2414009000NRG23291220220800842 29/12/2022 BHOJARAJ NAIK 2414009WL0037122 BHOJARAJ NAIK 00045 BARB0PADMAP 444 444 Processed 23/02/2023 9089593969 BHOJRAJ NAIK UTKAL GRAMEEN BANK(607234)
171 PADAMPUR OR-14-009-007-005/29386
(DAHIGAON) 		2414009000NRG23291220220800843 29/12/2022 Kalyan naik 2414009WL0037122 Kalyan naik 00045 BARB0PADMAP 222 222 Processed 23/02/2023 9089593975 MRS KALYANI NAIK STATE BANK OF INDIA(508548)
172 PADAMPUR OR-14-009-007-005/29386
(DAHIGAON) 		2414009000NRG23251220220770658 29/12/2022 Kalyan naik 2414009WL0036203 Kalyan naik 00045 BARB0PADMAP 222 222 Processed 23/02/2023 9089593976 MRS KALYANI NAIK STATE BANK OF INDIA(508548)
173 PADAMPUR OR-14-009-007-005/5655
(DAHIGAON) 		2414009000NRG23251220220770668 29/12/2022 RAJU BARIHA 2414009WL0036203 RAJU BARIHA 00045 BARB0PADMAP 444 444 Processed 23/02/2023 9089593952 RAJU BARIHA BANK OF BARODA(606985)
174 PADAMPUR OR-14-009-007-005/5655
(DAHIGAON) 		2414009000NRG23291220220800856 29/12/2022 RAJU BARIHA 2414009WL0037122 RAJU BARIHA 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089593953 RAJU BARIHA BANK OF BARODA(606985)
175 PADAMPUR OR-14-009-007-005/5688
(DAHIGAON) 		2414009000NRG23291220220800878 29/12/2022 KANAKA SUNA 2414009WL0037122 KANAKA SUNA 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089593880 KANAK SUNA BANK OF BARODA(606985)
176 PADAMPUR OR-14-009-007-005/5688
(DAHIGAON) 		2414009000NRG23251220220770685 29/12/2022 KANAKA SUNA 2414009WL0036203 KANAKA SUNA 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089593879 KANAK SUNA BANK OF BARODA(606985)
177 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23291220220800888 29/12/2022 MINIKETAN BAG 2414009WL0037122 MINIKETAN BAG 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089593972 MINIKETAN BAG BANK OF BARODA(606985)
178 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23221220220753778 29/12/2022 MINIKETAN BAG 2414009WL0035833 MINIKETAN BAG 00045 BARB0PADMAP 444 444 Processed 23/02/2023 9089593971 MINIKETAN BAG BANK OF BARODA(606985)
SubTotal 188700 188700
179 PADAMPUR OR-14-009-007-001/28519
(DAHIGAON) 		2414009000NRG23221220220755390 29/12/2022 MITHILA KUMBHAR 2414009WL0035856 MITHILA KUMBHAR 00176 IDIB000P187 1554 1554 Processed 23/02/2023 9089594048 Mrs. MITHILA KUMBHAR INDIAN BANK(607105)
180 PADAMPUR OR-14-009-007-001/28519
(DAHIGAON) 		2414009000NRG23221220220755389 29/12/2022 MITRA KUMBHAR 2414009WL0035856 MITRA KUMBHAR 00176 IDIB000P187 1554 1554 Processed 23/02/2023 9089594021 Mr. MITRA KUMBHAR INDIAN BANK(607105)
181 PADAMPUR OR-14-009-007-001/28571
(DAHIGAON) 		2414009000NRG23221220220755392 29/12/2022 SATYABHAMA SAHU 2414009WL0035856 SATYABHAMA SAHU 00176 IDIB000P187 444 444 Processed 23/02/2023 9089593984 Mrs. SATYABHAMA SAHU INDIAN BANK(607105)
182 PADAMPUR OR-14-009-007-001/29410
(DAHIGAON) 		2414009000NRG23221220220755415 29/12/2022 BELAMATI KUMBHAR 2414009WL0035856 BELAMATI KUMBHAR 00176 IDIB000P187 1554 1554 Processed 23/02/2023 9089594067 Mr. BELAMATI KUMBHAR INDIAN BANK(607105)
183 PADAMPUR OR-14-009-007-001/6370
(DAHIGAON) 		2414009000NRG23221220220755425 29/12/2022 UASHU HARIPAL 2414009WL0035856 UASHU HARIPAL 00176 IDIB000P187 1554 1554 Processed 23/02/2023 9089594047 Mr. UASU HARIPAL INDIAN BANK(607105)
184 PADAMPUR OR-14-009-007-001/6426
(DAHIGAON) 		2414009000NRG23221220220755429 29/12/2022 REBATI KUMBHAR 2414009WL0035856 REBATI KUMBHAR 00176 IDIB000P187 1554 1554 Processed 23/02/2023 9089594036 Mrs. REBATI KUMBHAR INDIAN BANK(607105)
185 PADAMPUR OR-14-009-007-001/6576
(DAHIGAON) 		2414009000NRG23221220220755437 29/12/2022 AHALYA MALLIK 2414009WL0035856 AHALYA MALLIK 00176 IDIB000P187 1554 1554 Processed 23/02/2023 9089594035 Mrs. AHALYA MALLIK INDIAN BANK(607105)
186 PADAMPUR OR-14-009-007-001/6576
(DAHIGAON) 		2414009000NRG23221220220755436 29/12/2022 BANA MALLIK 2414009WL0035856 BANA MALLIK 00176 IDIB000P187 1554 1554 Processed 23/02/2023 9089594034 Mr. BAN MALLIK INDIAN BANK(607105)
187 PADAMPUR OR-14-009-007-002/28446
(DAHIGAON) 		2414009000NRG23231220220764873 29/12/2022 JASHODA SAHU 2414009WL0036066 JASHODA SAHU 00176 IDIB000P187 666 666 Processed 23/02/2023 9089593983 Mrs. JASHODA SAHU INDIAN BANK(607105)
188 PADAMPUR OR-14-009-007-002/28448
(DAHIGAON) 		2414009000NRG23231220220764876 29/12/2022 PADMINI BARIHA 2414009WL0036066 PADMINI BARIHA 00176 IDIB000P187 222 222 Processed 23/02/2023 9089594065 PADMINI BARIHA BANK OF BARODA(606985)
189 PADAMPUR OR-14-009-007-002/28449
(DAHIGAON) 		2414009000NRG23231220220764877 29/12/2022 KUBER BARIHA 2414009WL0036066 KUBER BARIHA 00176 IDIB000P187 1110 1110 Processed 24/02/2023 9089594082 KUBER BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
190 PADAMPUR OR-14-009-007-002/28461
(DAHIGAON) 		2414009000NRG23231220220764885 29/12/2022 KETAN BARIHA 2414009WL0036066 KETAN BARIHA 00176 IDIB000P187 222 222 Processed 23/02/2023 9089594019 Mr. KETAN BARIHA INDIAN BANK(607105)
191 PADAMPUR OR-14-009-007-002/28470
(DAHIGAON) 		2414009000NRG23231220220764891 29/12/2022 NAROTTAM BARIHA 2414009WL0036066 NAROTTAM BARIHA 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089594022 Mr. NAROTTAM BARIHA INDIAN BANK(607105)
192 PADAMPUR OR-14-009-007-002/28470
(DAHIGAON) 		2414009000NRG23231220220764892 29/12/2022 SANDHYA BARIHA 2414009WL0036066 SANDHYA BARIHA 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089594046 Mrs. SANDHYA BARIHA INDIAN BANK(607105)
193 PADAMPUR OR-14-009-007-002/28511
(DAHIGAON) 		2414009000NRG23231220220764893 29/12/2022 PRAMILA BUDEK 2414009WL0036066 PRAMILA BUDEK 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089594020 Mr. PRAMILA BUDEK INDIAN BANK(607105)
194 PADAMPUR OR-14-009-007-002/28560
(DAHIGAON) 		2414009000NRG23231220220764897 29/12/2022 RAJANI BARIHA 2414009WL0036066 RAJANI BARIHA 00176 IDIB000P187 666 666 Processed 23/02/2023 9089594056 Mrs. Rajani Bariha INDIAN BANK(607105)
195 PADAMPUR OR-14-009-007-002/28560
(DAHIGAON) 		2414009000NRG23231220220764896 29/12/2022 UMESH BARIHA 2414009WL0036066 UMESH BARIHA 00176 IDIB000P187 666 666 Processed 23/02/2023 9089594039 Mr. Umesh Bariha BARIHA INDIAN BANK(607105)
196 PADAMPUR OR-14-009-007-002/28654
(DAHIGAON) 		2414009000NRG23231220220764898 29/12/2022 PADMINI SAHU 2414009WL0036066 PADMINI SAHU 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089593982 Mrs. PADMINI SAHU INDIAN BANK(607105)
197 PADAMPUR OR-14-009-007-002/28887
(DAHIGAON) 		2414009000NRG23231220220764902 29/12/2022 Biswa bishi 2414009WL0036066 Biswa bishi 00176 IDIB000P187 222 222 Processed 24/02/2023 9089594083 BISWA BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
198 PADAMPUR OR-14-009-007-002/28975
(DAHIGAON) 		2414009000NRG23231220220764904 29/12/2022 Padmini bariha 2414009WL0036066 Padmini bariha 00176 IDIB000P187 888 888 Processed 24/02/2023 9089594078 PADMINI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
199 PADAMPUR OR-14-009-007-002/5541
(DAHIGAON) 		2414009000NRG23231220220764940 29/12/2022 DUTI BARIHA 2414009WL0036066 DUTI BARIHA 00176 IDIB000P187 222 222 Processed 23/02/2023 9089594066 Mrs. JAYANTI BARIHA INDIAN BANK(607105)
200 PADAMPUR OR-14-009-007-003/28430
(DAHIGAON) 		2414009000NRG23291220220800770 29/12/2022 SUBASH CHANDRA BAG 2414009WL0037122 SUBASH CHANDRA BAG 00176 IDIB000P187 888 888 Processed 23/02/2023 9089594049 Mr. SUBASH CHANDRA BAG INDIAN BANK(607105)
201 PADAMPUR OR-14-009-007-003/6230
(DAHIGAON) 		2414009000NRG23231220220758553 29/12/2022 BINODA SAHU 2414009WL0035925 BINODA SAHU 00176 IDIB000P187 1554 1554 Processed 23/02/2023 9089594008 Mr. BINOD SAHU INDIAN BANK(607105)
202 PADAMPUR OR-14-009-007-005/28408
(DAHIGAON) 		2414009000NRG23291220220800772 29/12/2022 BHOJARAJ PARALIA 2414009WL0037122 BHOJARAJ PARALIA 00176 IDIB000P187 444 444 Processed 23/02/2023 9089594014 BHOJARAJ PARLIA AIRTEL PAYMENTS BANK LIMITED(990288)
203 PADAMPUR OR-14-009-007-005/28408
(DAHIGAON) 		2414009000NRG23291220220800773 29/12/2022 PUSPALATA PARALIA 2414009WL0037122 PUSPALATA PARALIA 00176 IDIB000P187 444 444 Processed 23/02/2023 9089594015 Mrs. PUSPALATA PARALIA INDIAN BANK(607105)
204 PADAMPUR OR-14-009-007-005/28408
(DAHIGAON) 		2414009000NRG23221220220753752 29/12/2022 PUSPALATA PARALIA 2414009WL0035833 PUSPALATA PARALIA 00176 IDIB000P187 222 222 Processed 23/02/2023 9089594016 Mrs. PUSPALATA PARALIA INDIAN BANK(607105)
205 PADAMPUR OR-14-009-007-005/28414
(DAHIGAON) 		2414009000NRG23291220220800776 29/12/2022 Mandakini Bariha 2414009WL0037122 Mandakini Bariha 00176 IDIB000P187 444 444 Processed 23/02/2023 9089593993 MRS MANDAKINI BARIHA STATE BANK OF INDIA(508548)
206 PADAMPUR OR-14-009-007-005/28414
(DAHIGAON) 		2414009000NRG23291220220800775 29/12/2022 PANCHANAN BARIHA 2414009WL0037122 PANCHANAN BARIHA 00176 IDIB000P187 444 444 Processed 23/02/2023 9089594004 Mr. PANCHANAN BARIHA INDIAN BANK(607105)
207 PADAMPUR OR-14-009-007-005/28416
(DAHIGAON) 		2414009000NRG23291220220800777 29/12/2022 GYANA DANASANA 2414009WL0037122 GYANA DANASANA 00176 IDIB000P187 444 444 Processed 23/02/2023 9089594070 Mrs. GYANA DANSANA INDIAN BANK(607105)
208 PADAMPUR OR-14-009-007-005/28416
(DAHIGAON) 		2414009000NRG23221220220753753 29/12/2022 GYANA DANASANA 2414009WL0035833 GYANA DANASANA 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9089594071 Mrs. GYANA DANSANA INDIAN BANK(607105)
209 PADAMPUR OR-14-009-007-005/28417
(DAHIGAON) 		2414009000NRG23221220220753755 29/12/2022 URBASI DANSENA 2414009WL0035833 URBASI DANSENA 00176 IDIB000P187 222 222 Processed 23/02/2023 9089593988 Mrs. URBASI DANSANA INDIAN BANK(607105)
210 PADAMPUR OR-14-009-007-005/28417
(DAHIGAON) 		2414009000NRG23291220220800779 29/12/2022 URBASI DANSENA 2414009WL0037122 URBASI DANSENA 00176 IDIB000P187 444 444 Processed 23/02/2023 9089593987 Mrs. URBASI DANSANA INDIAN BANK(607105)
211 PADAMPUR OR-14-009-007-005/28425
(DAHIGAON) 		2414009000NRG23291220220800781 29/12/2022 SANTARA DANASANA 2414009WL0037122 SANTARA DANASANA 00176 IDIB000P187 666 666 Processed 23/02/2023 9089593980 Mrs. SANTARA DANASANA INDIAN BANK(607105)
212 PADAMPUR OR-14-009-007-005/28425
(DAHIGAON) 		2414009000NRG23221220220753757 29/12/2022 SANTARA DANASANA 2414009WL0035833 SANTARA DANASANA 00176 IDIB000P187 222 222 Processed 23/02/2023 9089593981 Mrs. SANTARA DANASANA INDIAN BANK(607105)
213 PADAMPUR OR-14-009-007-005/28427
(DAHIGAON) 		2414009000NRG23291220220800783 29/12/2022 DAMAYANTI KALARANGIA 2414009WL0037122 DAMAYANTI KALARANGIA 00176 IDIB000P187 444 444 Processed 23/02/2023 9089594041 Mrs. DAMAYANTI KALARANGIA INDIAN BANK(607105)
214 PADAMPUR OR-14-009-007-005/28427
(DAHIGAON) 		2414009000NRG23291220220800782 29/12/2022 PRASANNA KALARANGIA 2414009WL0037122 PRASANNA KALARANGIA 00176 IDIB000P187 444 444 Processed 23/02/2023 9089594040 Mr. PRASHANA KALARANGIA INDIAN BANK(607105)
215 PADAMPUR OR-14-009-007-005/28471
(DAHIGAON) 		2414009000NRG23291220220800786 29/12/2022 PRAHLAD NAIK 2414009WL0037122 PRAHLAD NAIK 00176 IDIB000P187 666 666 Processed 23/02/2023 9089594012 Mr. PRAHALLAD NAYAK INDIAN BANK(607105)
216 PADAMPUR OR-14-009-007-005/28471
(DAHIGAON) 		2414009000NRG23221220220753760 29/12/2022 PRAHLAD NAIK 2414009WL0035833 PRAHLAD NAIK 00176 IDIB000P187 444 444 Processed 23/02/2023 9089594013 Mr. PRAHALLAD NAYAK INDIAN BANK(607105)
217 PADAMPUR OR-14-009-007-005/28483
(DAHIGAON) 		2414009000NRG23291220220800792 29/12/2022 AHALIYA BARIHA 2414009WL0037122 AHALIYA BARIHA 00176 IDIB000P187 444 444 Processed 23/02/2023 9089594023 Mrs. AHALYA BARIHA INDIAN BANK(607105)
218 PADAMPUR OR-14-009-007-005/28509
(DAHIGAON) 		2414009000NRG23221220220753766 29/12/2022 UCHITRA PODH 2414009WL0035833 UCHITRA PODH 00176 IDIB000P187 222 222 Processed 23/02/2023 9089594045 Mrs. UCHITRA PODHA INDIAN BANK(607105)
219 PADAMPUR OR-14-009-007-005/28804
(DAHIGAON) 		2414009000NRG23221220220753767 29/12/2022 MATHURA BAG 2414009WL0035833 MATHURA BAG 00176 IDIB000P187 888 888 Processed 23/02/2023 9089593985 Mrs. MATHURA BAG INDIAN BANK(607105)
220 PADAMPUR OR-14-009-007-005/28856
(DAHIGAON) 		2414009000NRG23221220220753769 29/12/2022 RAMACHANDRA BHOI 2414009WL0035833 RAMACHANDRA BHOI 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089594064 Mr. RAMACHANDRA BHOI INDIAN BANK(607105)
221 PADAMPUR OR-14-009-007-005/28856
(DAHIGAON) 		2414009000NRG23291220220800802 29/12/2022 RAMACHANDRA BHOI 2414009WL0037122 RAMACHANDRA BHOI 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089594063 Mr. RAMACHANDRA BHOI INDIAN BANK(607105)
222 PADAMPUR OR-14-009-007-005/28858
(DAHIGAON) 		2414009000NRG23291220220800804 29/12/2022 SUKA DANASANA 2414009WL0037122 SUKA DANASANA 00176 IDIB000P187 444 444 Processed 23/02/2023 9089594072 Mrs. SUKHA DANASANA INDIAN BANK(607105)
223 PADAMPUR OR-14-009-007-005/28858
(DAHIGAON) 		2414009000NRG23251220220770643 29/12/2022 SUKA DANASANA 2414009WL0036203 SUKA DANASANA 00176 IDIB000P187 222 222 Processed 23/02/2023 9089594073 Mrs. SUKHA DANASANA INDIAN BANK(607105)
224 PADAMPUR OR-14-009-007-005/28878
(DAHIGAON) 		2414009000NRG23291220220800805 29/12/2022 HEMANTA DANASAN 2414009WL0037122 HEMANTA DANASAN 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089594076 Mr. HEMANTA DANSANA INDIAN BANK(607105)
225 PADAMPUR OR-14-009-007-005/28878
(DAHIGAON) 		2414009000NRG23291220220800806 29/12/2022 RANGABATI DANASANA 2414009WL0037122 RANGABATI DANASANA 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089594077 Mrs. RANGABATI DANSANA INDIAN BANK(607105)
226 PADAMPUR OR-14-009-007-005/28879
(DAHIGAON) 		2414009000NRG23291220220800807 29/12/2022 SURESH DANASANA 2414009WL0037122 SURESH DANASANA 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089594069 SURESH DANSANA BANK OF BARODA(606985)
227 PADAMPUR OR-14-009-007-005/28879
(DAHIGAON) 		2414009000NRG23251220220770644 29/12/2022 SURESH DANASANA 2414009WL0036203 SURESH DANASANA 00176 IDIB000P187 222 222 Processed 23/02/2023 9089594068 SURESH DANSANA BANK OF BARODA(606985)
228 PADAMPUR OR-14-009-007-005/28883
(DAHIGAON) 		2414009000NRG23291220220800813 29/12/2022 DWARU BAG 2414009WL0037122 DWARU BAG 00176 IDIB000P187 444 444 Processed 23/02/2023 9089594081 Mr. DUARU BAG INDIAN BANK(607105)
229 PADAMPUR OR-14-009-007-005/29019
(DAHIGAON) 		2414009000NRG23291220220800825 29/12/2022 SRITULA MATARI 2414009WL0037122 SRITULA MATARI 00176 IDIB000P187 888 888 Processed 23/02/2023 9089594079 Mrs. Sritula Matari INDIAN BANK(607105)
230 PADAMPUR OR-14-009-007-005/29019
(DAHIGAON) 		2414009000NRG23221220220753775 29/12/2022 SRITULA MATARI 2414009WL0035833 SRITULA MATARI 00176 IDIB000P187 888 888 Processed 23/02/2023 9089594080 Mrs. Sritula Matari INDIAN BANK(607105)
231 PADAMPUR OR-14-009-007-005/29264
(DAHIGAON) 		2414009000NRG23291220220800836 29/12/2022 LAXMANA GARIA 2414009WL0037122 LAXMANA GARIA 00176 IDIB000P187 222 222 Processed 23/02/2023 9089594062 Mr. LAKSHMAN GARIA INDIAN BANK(607105)
232 PADAMPUR OR-14-009-007-005/29363
(DAHIGAON) 		2414009000NRG23291220220800837 29/12/2022 DUSASAN ADABAR 2414009WL0037122 DUSASAN ADABAR 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089594060 Mr. DUHSHASAN ADABAR INDIAN BANK(607105)
233 PADAMPUR OR-14-009-007-005/29363
(DAHIGAON) 		2414009000NRG23251220220770653 29/12/2022 DUSASAN ADABAR 2414009WL0036203 DUSASAN ADABAR 00176 IDIB000P187 888 888 Processed 23/02/2023 9089594061 Mr. DUHSHASAN ADABAR INDIAN BANK(607105)
234 PADAMPUR OR-14-009-007-005/5648
(DAHIGAON) 		2414009000NRG23251220220770662 29/12/2022 PADMINI BAG 2414009WL0036203 PADMINI BAG 00176 IDIB000P187 222 222 Processed 23/02/2023 9089594044 Mrs. PADMINI BAG INDIAN BANK(607105)
235 PADAMPUR OR-14-009-007-005/5648
(DAHIGAON) 		2414009000NRG23291220220800848 29/12/2022 PADMINI BAG 2414009WL0037122 PADMINI BAG 00176 IDIB000P187 888 888 Processed 23/02/2023 9089594043 Mrs. PADMINI BAG INDIAN BANK(607105)
236 PADAMPUR OR-14-009-007-005/5648
(DAHIGAON) 		2414009000NRG23291220220800847 29/12/2022 PANALAL BAG 2414009WL0037122 PANALAL BAG 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089594026 Mr. PANALAL BAG INDIAN BANK(607105)
237 PADAMPUR OR-14-009-007-005/5648
(DAHIGAON) 		2414009000NRG23251220220770661 29/12/2022 PANALAL BAG 2414009WL0036203 PANALAL BAG 00176 IDIB000P187 222 222 Processed 23/02/2023 9089594025 Mr. PANALAL BAG INDIAN BANK(607105)
238 PADAMPUR OR-14-009-007-005/5649
(DAHIGAON) 		2414009000NRG23291220220800849 29/12/2022 GARIBA MIRDHA 2414009WL0037122 GARIBA MIRDHA 00176 IDIB000P187 222 222 Processed 23/02/2023 9089594031 Mr. GARIB MIRDDHA INDIAN BANK(607105)
239 PADAMPUR OR-14-009-007-005/5649
(DAHIGAON) 		2414009000NRG23291220220800850 29/12/2022 MAHIMA MIRDHA 2414009WL0037122 MAHIMA MIRDHA 00176 IDIB000P187 666 666 Processed 23/02/2023 9089594032 Mrs. MAHIMA MIRDHA INDIAN BANK(607105)
240 PADAMPUR OR-14-009-007-005/5652
(DAHIGAON) 		2414009000NRG23251220220770663 29/12/2022 PRAMODA BARIHA 2414009WL0036203 PRAMODA BARIHA 00176 IDIB000P187 666 666 Processed 23/02/2023 9089593986 Mr. PRAMOD BARIHA INDIAN BANK(607105)
241 PADAMPUR OR-14-009-007-005/5655
(DAHIGAON) 		2414009000NRG23251220220770667 29/12/2022 MALLI BARIHA 2414009WL0036203 MALLI BARIHA 00176 IDIB000P187 444 444 Processed 23/02/2023 9089594024 Mrs. MALLI BARIHA INDIAN BANK(607105)
242 PADAMPUR OR-14-009-007-005/5655
(DAHIGAON) 		2414009000NRG23291220220800855 29/12/2022 PRATAP BARIHA 2414009WL0037122 PRATAP BARIHA 00176 IDIB000P187 444 444 Processed 23/02/2023 9089594009 Mr. PRATAP BARIHA INDIAN BANK(607105)
243 PADAMPUR OR-14-009-007-005/5659
(DAHIGAON) 		2414009000NRG23291220220800860 29/12/2022 SAMARI BAG 2414009WL0037122 SAMARI BAG 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089593979 Mr. SAMARI BAG INDIAN BANK(607105)
244 PADAMPUR OR-14-009-007-005/5659
(DAHIGAON) 		2414009000NRG23251220220770672 29/12/2022 SAMARI BAG 2414009WL0036203 SAMARI BAG 00176 IDIB000P187 222 222 Processed 23/02/2023 9089593978 Mr. SAMARI BAG INDIAN BANK(607105)
245 PADAMPUR OR-14-009-007-005/5666
(DAHIGAON) 		2414009000NRG23251220220770675 29/12/2022 SADHU BAG 2414009WL0036203 SADHU BAG 00176 IDIB000P187 444 444 Processed 23/02/2023 9089594027 Mr. SADHU BAG INDIAN BANK(607105)
246 PADAMPUR OR-14-009-007-005/5666
(DAHIGAON) 		2414009000NRG23291220220800863 29/12/2022 SADHU BAG 2414009WL0037122 SADHU BAG 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089594028 Mr. SADHU BAG INDIAN BANK(607105)
247 PADAMPUR OR-14-009-007-005/5669
(DAHIGAON) 		2414009000NRG23291220220800868 29/12/2022 DIGESWAR PARLIA 2414009WL0037122 DIGESWAR PARLIA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089594002 Mr. Dileswar Paralia PARLIA INDIAN BANK(607105)
248 PADAMPUR OR-14-009-007-005/5669
(DAHIGAON) 		2414009000NRG23251220220770677 29/12/2022 DIGESWAR PARLIA 2414009WL0036203 DIGESWAR PARLIA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089594003 Mr. Dileswar Paralia PARLIA INDIAN BANK(607105)
249 PADAMPUR OR-14-009-007-005/5669
(DAHIGAON) 		2414009000NRG23251220220770678 29/12/2022 SANTARA PARLIA 2414009WL0036203 SANTARA PARLIA 00176 IDIB000P187 666 666 Processed 23/02/2023 9089594005 Mrs. SANTARA PARLIA INDIAN BANK(607105)
250 PADAMPUR OR-14-009-007-005/5669
(DAHIGAON) 		2414009000NRG23291220220800869 29/12/2022 SANTARA PARLIA 2414009WL0037122 SANTARA PARLIA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089594006 Mrs. SANTARA PARLIA INDIAN BANK(607105)
251 PADAMPUR OR-14-009-007-005/5670
(DAHIGAON) 		2414009000NRG23291220220800871 29/12/2022 PARAMESWAR BAG 2414009WL0037122 PARAMESWAR BAG 00176 IDIB000P187 444 444 Processed 23/02/2023 9089594042 Mr. PARMESWAR BAG INDIAN BANK(607105)
252 PADAMPUR OR-14-009-007-005/5678
(DAHIGAON) 		2414009000NRG23291220220800874 29/12/2022 GOURAHARI MATARI 2414009WL0037122 GOURAHARI MATARI 00176 IDIB000P187 222 222 Processed 23/02/2023 9089594007 Mr. GOURAHARI MATARI INDIAN BANK(607105)
253 PADAMPUR OR-14-009-007-005/5689
(DAHIGAON) 		2414009000NRG23291220220800879 29/12/2022 NARAYANA CHATTAR 2414009WL0037122 NARAYANA CHATTAR 00176 IDIB000P187 888 888 Processed 23/02/2023 9089594018 Mr. NARAYAN CHHATAR INDIAN BANK(607105)
254 PADAMPUR OR-14-009-007-005/5689
(DAHIGAON) 		2414009000NRG23251220220770686 29/12/2022 NARAYANA CHATTAR 2414009WL0036203 NARAYANA CHATTAR 00176 IDIB000P187 888 888 Processed 23/02/2023 9089594017 Mr. NARAYAN CHHATAR INDIAN BANK(607105)
255 PADAMPUR OR-14-009-007-005/5699
(DAHIGAON) 		2414009000NRG23291220220800882 29/12/2022 MURALI DANASANA 2414009WL0037122 MURALI DANASANA 00176 IDIB000P187 666 666 Processed 23/02/2023 9089594000 Mr. MURALI DANASANA INDIAN BANK(607105)
256 PADAMPUR OR-14-009-007-005/5699
(DAHIGAON) 		2414009000NRG23291220220800883 29/12/2022 SUBIDHA DANASANA 2414009WL0037122 SUBIDHA DANASANA 00176 IDIB000P187 666 666 Processed 23/02/2023 9089594001 Mrs. SUBIDHA DANASANA INDIAN BANK(607105)
257 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23291220220800887 29/12/2022 NALINI BAG 2414009WL0037122 NALINI BAG 00176 IDIB000P187 888 888 Processed 23/02/2023 9089594075 Mrs. NALINI BAG INDIAN BANK(607105)
258 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23251220220770690 29/12/2022 NALINI BAG 2414009WL0036203 NALINI BAG 00176 IDIB000P187 444 444 Processed 23/02/2023 9089594074 Mrs. NALINI BAG INDIAN BANK(607105)
259 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23251220220770689 29/12/2022 RADHU BAG 2414009WL0036203 RADHU BAG 00176 IDIB000P187 444 444 Processed 23/02/2023 9089594011 Mr. RADHU BAG INDIAN BANK(607105)
260 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23291220220800886 29/12/2022 RADHU BAG 2414009WL0037122 RADHU BAG 00176 IDIB000P187 888 888 Processed 23/02/2023 9089594010 Mr. RADHU BAG INDIAN BANK(607105)
261 PADAMPUR OR-14-009-007-005/5703
(DAHIGAON) 		2414009000NRG23291220220800892 29/12/2022 PRADIP DANASANA 2414009WL0037122 PRADIP DANASANA 00176 IDIB000P187 666 666 Processed 23/02/2023 9089594053 Mr. Pradeep Dansana INDIAN BANK(607105)
262 PADAMPUR OR-14-009-007-005/5703
(DAHIGAON) 		2414009000NRG23291220220800891 29/12/2022 SURYA DANASANA 2414009WL0037122 SURYA DANASANA 00176 IDIB000P187 444 444 Processed 23/02/2023 9089593989 Mrs. SURYA DANSANA INDIAN BANK(607105)
263 PADAMPUR OR-14-009-007-005/5703
(DAHIGAON) 		2414009000NRG23291220220800890 29/12/2022 TULASIRAM DANASANA 2414009WL0037122 TULASIRAM DANASANA 00176 IDIB000P187 666 666 Processed 23/02/2023 9089593990 Mr. TULASIRAM DANSANA INDIAN BANK(607105)
264 PADAMPUR OR-14-009-007-005/5722
(DAHIGAON) 		2414009000NRG23291220220800905 29/12/2022 BHAGABATI DANASANA 2414009WL0037122 BHAGABATI DANASANA 00176 IDIB000P187 666 666 Processed 23/02/2023 9089593999 Mrs. BHAGABATI DANASANA INDIAN BANK(607105)
265 PADAMPUR OR-14-009-007-005/5722
(DAHIGAON) 		2414009000NRG23291220220800904 29/12/2022 BIDYADHAR DANASANA 2414009WL0037122 BIDYADHAR DANASANA 00176 IDIB000P187 666 666 Processed 23/02/2023 9089593998 Mr. BIDYADHAR DANASANA INDIAN BANK(607105)
266 PADAMPUR OR-14-009-007-005/5731
(DAHIGAON) 		2414009000NRG23291220220800906 29/12/2022 SANTOSH PARLIA 2414009WL0037122 SANTOSH PARLIA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089593991 Mr. SANTOSH PARLIA INDIAN BANK(607105)
267 PADAMPUR OR-14-009-007-005/5731
(DAHIGAON) 		2414009000NRG23251220220770693 29/12/2022 SANTOSH PARLIA 2414009WL0036203 SANTOSH PARLIA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089593992 Mr. SANTOSH PARLIA INDIAN BANK(607105)
268 PADAMPUR OR-14-009-007-005/5738
(DAHIGAON) 		2414009000NRG23251220220770694 29/12/2022 ALEKHA BARIHA 2414009WL0036203 ALEKHA BARIHA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089593994 Mr. ALEKHA BARIHA INDIAN BANK(607105)
269 PADAMPUR OR-14-009-007-005/5738
(DAHIGAON) 		2414009000NRG23291220220800907 29/12/2022 ALEKHA BARIHA 2414009WL0037122 ALEKHA BARIHA 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089593995 Mr. ALEKHA BARIHA INDIAN BANK(607105)
270 PADAMPUR OR-14-009-007-005/5738
(DAHIGAON) 		2414009000NRG23291220220800908 29/12/2022 MENA BARIHA 2414009WL0037122 MENA BARIHA 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089593996 Mrs. MENI BARIHA INDIAN BANK(607105)
271 PADAMPUR OR-14-009-007-005/5738
(DAHIGAON) 		2414009000NRG23251220220770695 29/12/2022 MENA BARIHA 2414009WL0036203 MENA BARIHA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089593997 Mrs. MENI BARIHA INDIAN BANK(607105)
272 PADAMPUR OR-14-009-007-005/5741
(DAHIGAON) 		2414009000NRG23251220220770697 29/12/2022 BHANUMATI SAHU 2414009WL0036203 BHANUMATI SAHU 00176 IDIB000P187 222 222 Processed 23/02/2023 9089594050 Mrs. BHANUMATI SAHU INDIAN BANK(607105)
SubTotal 69486 69486
273 PADAMPUR OR-14-009-007-001/28571
(DAHIGAON) 		2414009000NRG23221220220755391 29/12/2022 SURENDRA SAHU 2414009WL0035856 SURENDRA SAHU 00415 SBIN0001322 1554 1554 Processed 23/02/2023 9089594163 SURENDRA SAHU BANK OF BARODA(606985)
274 PADAMPUR OR-14-009-007-001/28766
(DAHIGAON) 		2414009000NRG23221220220755396 29/12/2022 GUNASAGAR MEHER 2414009WL0035856 GUNASAGAR MEHER 00415 SBIN0001322 1554 1554 Processed 23/02/2023 9089594175 MR GUNASAGAR MEHER STATE BANK OF INDIA(508548)
275 PADAMPUR OR-14-009-007-001/28866
(DAHIGAON) 		2414009000NRG23221220220755400 29/12/2022 SANKARSAN MALLIK 2414009WL0035856 SANKARSAN MALLIK 00415 SBIN0001322 1554 1554 Processed 23/02/2023 9089594176 MR SANKARSHAN MALLICK STATE BANK OF INDIA(508548)
276 PADAMPUR OR-14-009-007-001/28941
(DAHIGAON) 		2414009000NRG23221220220755402 29/12/2022 BASANTI MEHER 2414009WL0035856 BASANTI MEHER 00415 SBIN0001322 1554 1554 Processed 23/02/2023 9089594141 BASANTI MEHER INDUSIND BANK(607189)
277 PADAMPUR OR-14-009-007-001/28999
(DAHIGAON) 		2414009000NRG23221220220755404 29/12/2022 Madhusudan sika 2414009WL0035856 Madhusudan sika 00415 SBIN0001322 1554 1554 Processed 23/02/2023 9089594177 MR MADHU SIKA STATE BANK OF INDIA(508548)
278 PADAMPUR OR-14-009-007-001/29112
(DAHIGAON) 		2414009000NRG23221220220755408 29/12/2022 GIRIDHARI PRADHAN 2414009WL0035856 GIRIDHARI PRADHAN 00415 SBIN0001322 1554 1554 Processed 23/02/2023 9089594164 GIRIDHARI PRADHAN BANK OF BARODA(606985)
279 PADAMPUR OR-14-009-007-001/29112
(DAHIGAON) 		2414009000NRG23221220220755409 29/12/2022 NADNINI PRADHAN 2414009WL0035856 NADNINI PRADHAN 00415 SBIN0001322 1554 1554 Processed 23/02/2023 9089594167 MRS SARASWATI PADHAN STATE BANK OF INDIA(508548)
280 PADAMPUR OR-14-009-007-001/6393
(DAHIGAON) 		2414009000NRG23221220220755427 29/12/2022 KUMODINI SAHANI 2414009WL0035856 KUMODINI SAHANI 00415 SBIN0001322 1332 1332 Processed 23/02/2023 9089594174 MRS KUMODINI SAHANI STATE BANK OF INDIA(508548)
281 PADAMPUR OR-14-009-007-001/6474
(DAHIGAON) 		2414009000NRG23221220220755431 29/12/2022 DILESWARI MALLIK 2414009WL0035856 DILESWARI MALLIK 00415 SBIN0001322 1554 1554 Processed 23/02/2023 9089594152 MRS DILESWARI MALLIK STATE BANK OF INDIA(508548)
282 PADAMPUR OR-14-009-007-001/6474
(DAHIGAON) 		2414009000NRG23221220220755430 29/12/2022 GHANA MALLIK 2414009WL0035856 GHANA MALLIK 00415 SBIN0001322 1554 1554 Processed 23/02/2023 9089594151 MR GHAN MALIK STATE BANK OF INDIA(508548)
283 PADAMPUR OR-14-009-007-003/28579
(DAHIGAON) 		2414009000NRG23231220220758543 29/12/2022 GEETA BHOI 2414009WL0035925 GEETA BHOI 00415 SBIN0001322 1554 1554 Processed 24/02/2023 9089594135 GEETA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
284 PADAMPUR OR-14-009-007-003/28921
(DAHIGAON) 		2414009000NRG23231220220764312 29/12/2022 HARA BARIHA 2414009WL0036055 HARA BARIHA 00415 SBIN0001322 1554 1554 Processed 23/02/2023 9089594158 HARA BARIHA STATE BANK OF INDIA(508548)
285 PADAMPUR OR-14-009-007-003/28921
(DAHIGAON) 		2414009000NRG23291220220802089 29/12/2022 HARA BARIHA 2414009WL0037150 HARA BARIHA 00415 SBIN0001322 888 888 Processed 23/02/2023 9089594157 HARA BARIHA STATE BANK OF INDIA(508548)
286 PADAMPUR OR-14-009-007-003/28922
(DAHIGAON) 		2414009000NRG23291220220802092 29/12/2022 BHANUMATI BARIHA 2414009WL0037150 BHANUMATI BARIHA 00415 SBIN0001322 888 888 Processed 24/02/2023 9089594173 BHANUMATI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
287 PADAMPUR OR-14-009-007-003/28922
(DAHIGAON) 		2414009000NRG23231220220764315 29/12/2022 BHANUMATI BARIHA 2414009WL0036055 BHANUMATI BARIHA 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9089594172 BHANUMATI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
288 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23231220220764331 29/12/2022 RAMBHA BARIHA 2414009WL0036055 RAMBHA BARIHA 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089594189 RAMBHA BARIHA BANK OF BARODA(606985)
289 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23291220220802107 29/12/2022 RAMBHA BARIHA 2414009WL0037150 RAMBHA BARIHA 00415 SBIN0001322 666 666 Processed 23/02/2023 9089594188 RAMBHA BARIHA BANK OF BARODA(606985)
290 PADAMPUR OR-14-009-007-003/29292
(DAHIGAON) 		2414009000NRG23231220220764348 29/12/2022 SAGARA BARIHA 2414009WL0036055 SAGARA BARIHA 00415 SBIN0001322 1554 1554 Processed 23/02/2023 9089594190 Mr. SAGARA BARIHA UTKAL GRAMEEN BANK(607234)
291 PADAMPUR OR-14-009-007-003/29292
(DAHIGAON) 		2414009000NRG23291220220802123 29/12/2022 SAGARA BARIHA 2414009WL0037150 SAGARA BARIHA 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089594191 Mr. SAGARA BARIHA UTKAL GRAMEEN BANK(607234)
292 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23231220220764352 29/12/2022 FATU PATEL 2414009WL0036055 FATU PATEL 00415 SBIN0001322 1554 1554 Processed 23/02/2023 9089594140 MR FATU PATEL STATE BANK OF INDIA(508548)
293 PADAMPUR OR-14-009-007-003/29401
(DAHIGAON) 		2414009000NRG23291220220802140 29/12/2022 GOLAP NIAL 2414009WL0037150 GOLAP NIAL 00415 SBIN0001322 666 666 Processed 23/02/2023 9089594180 MR GOLAP NIAL STATE BANK OF INDIA(508548)
294 PADAMPUR OR-14-009-007-003/29439
(DAHIGAON) 		2414009000NRG23291220220802145 29/12/2022 TRIPURA BARIHA 2414009WL0037150 TRIPURA BARIHA 00415 SBIN0001322 1332 1332 Processed 23/02/2023 9089594187 TRIPURA BARIHA BANK OF BARODA(606985)
295 PADAMPUR OR-14-009-007-003/29439
(DAHIGAON) 		2414009000NRG23231220220764366 29/12/2022 TRIPURA BARIHA 2414009WL0036055 TRIPURA BARIHA 00415 SBIN0001322 1554 1554 Processed 23/02/2023 9089594186 TRIPURA BARIHA BANK OF BARODA(606985)
296 PADAMPUR OR-14-009-007-003/6107
(DAHIGAON) 		2414009000NRG23231220220764392 29/12/2022 SAPURA PATEL 2414009WL0036055 SAPURA PATEL 00415 SBIN0001322 1332 1332 Processed 23/02/2023 9089594159 MRS SAPURA PATEL STATE BANK OF INDIA(508548)
297 PADAMPUR OR-14-009-007-003/6107
(DAHIGAON) 		2414009000NRG23291220220802173 29/12/2022 SAPURA PATEL 2414009WL0037150 SAPURA PATEL 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089594160 MRS SAPURA PATEL STATE BANK OF INDIA(508548)
298 PADAMPUR OR-14-009-007-004/28488
(DAHIGAON) 		2414009000NRG23231220220762732 29/12/2022 Sudam Suna 2414009WL0036038 Sudam Suna 00415 SBIN0001322 1554 1554 Processed 23/02/2023 9089594147 MR SUDAM SUNA STATE BANK OF INDIA(508548)
299 PADAMPUR OR-14-009-007-004/28488
(DAHIGAON) 		2414009000NRG23291220220801276 29/12/2022 Sudam Suna 2414009WL0037129 Sudam Suna 00415 SBIN0001322 1332 1332 Processed 23/02/2023 9089594148 MR SUDAM SUNA STATE BANK OF INDIA(508548)
300 PADAMPUR OR-14-009-007-004/28734
(DAHIGAON) 		2414009000NRG23291220220801287 29/12/2022 SOUDAMINI SUNA 2414009WL0037129 SOUDAMINI SUNA 00415 SBIN0001322 1332 1332 Processed 23/02/2023 9089594138 MR SAUDAMINI KUMAR STATE BANK OF INDIA(508548)
301 PADAMPUR OR-14-009-007-004/28900
(DAHIGAON) 		2414009000NRG23231220220762747 29/12/2022 BHALESWARI BARIK 2414009WL0036038 BHALESWARI BARIK 00415 SBIN0001322 1554 1554 Processed 24/02/2023 9089594120 BHALESWARI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
302 PADAMPUR OR-14-009-007-004/28957
(DAHIGAON) 		2414009000NRG23231220220762758 29/12/2022 RUKUNA SANDHA 2414009WL0036038 RUKUNA SANDHA 00415 SBIN0001322 1554 1554 Processed 23/02/2023 9089594181 MR RUKUN SANDH STATE BANK OF INDIA(508548)
303 PADAMPUR OR-14-009-007-004/29049
(DAHIGAON) 		2414009000NRG23231220220762759 29/12/2022 KULAMANI SAHU 2414009WL0036038 KULAMANI SAHU 00415 SBIN0001322 1332 1332 Processed 23/02/2023 9089594142 MR KULAMANI SAHOO STATE BANK OF INDIA(508548)
304 PADAMPUR OR-14-009-007-004/29049
(DAHIGAON) 		2414009000NRG23291220220801301 29/12/2022 KULAMANI SAHU 2414009WL0037129 KULAMANI SAHU 00415 SBIN0001322 222 222 Processed 23/02/2023 9089594143 MR KULAMANI SAHOO STATE BANK OF INDIA(508548)
305 PADAMPUR OR-14-009-007-004/29336
(DAHIGAON) 		2414009000NRG23231220220762776 29/12/2022 BALMATI NAG 2414009WL0036038 BALMATI NAG 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089594192 BALAMATI NAG BANK OF BARODA(606985)
306 PADAMPUR OR-14-009-007-004/29336
(DAHIGAON) 		2414009000NRG23231220220762775 29/12/2022 KUNJA NAG 2414009WL0036038 KUNJA NAG 00415 SBIN0001322 1554 1554 Processed 24/02/2023 9089594193 KUNJABIHARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
307 PADAMPUR OR-14-009-007-004/29336
(DAHIGAON) 		2414009000NRG23291220220801308 29/12/2022 KUNJA NAG 2414009WL0037129 KUNJA NAG 00415 SBIN0001322 222 222 Processed 24/02/2023 9089594194 KUNJABIHARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
308 PADAMPUR OR-14-009-007-004/29359
(DAHIGAON) 		2414009000NRG23291220220801309 29/12/2022 SURENDR SAHU 2414009WL0037129 SURENDR SAHU 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089594156 SURENDRA SAHU STATE BANK OF INDIA(508548)
309 PADAMPUR OR-14-009-007-004/5791
(DAHIGAON) 		2414009000NRG23231220220762789 29/12/2022 GIRIDHARI BARIK 2414009WL0036038 GIRIDHARI BARIK 00415 SBIN0001322 222 222 Processed 23/02/2023 9089594155 MR GIRIDHARI BARIK STATE BANK OF INDIA(508548)
310 PADAMPUR OR-14-009-007-004/5831
(DAHIGAON) 		2414009000NRG23291220220801325 29/12/2022 HEMANTA JENA 2414009WL0037129 HEMANTA JENA 00415 SBIN0001322 666 666 Processed 23/02/2023 9089594170 MR HEMANTA JENA STATE BANK OF INDIA(508548)
311 PADAMPUR OR-14-009-007-004/5831
(DAHIGAON) 		2414009000NRG23231220220762802 29/12/2022 HEMANTA JENA 2414009WL0036038 HEMANTA JENA 00415 SBIN0001322 1332 1332 Processed 23/02/2023 9089594171 MR HEMANTA JENA STATE BANK OF INDIA(508548)
312 PADAMPUR OR-14-009-007-004/5869
(DAHIGAON) 		2414009000NRG23231220220762809 29/12/2022 JATINDRA SAHU 2414009WL0036038 JATINDRA SAHU 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089594150 MR JATINDRA SAHU STATE BANK OF INDIA(508548)
313 PADAMPUR OR-14-009-007-004/5869
(DAHIGAON) 		2414009000NRG23291220220801330 29/12/2022 JATINDRA SAHU 2414009WL0037129 JATINDRA SAHU 00415 SBIN0001322 1332 1332 Processed 23/02/2023 9089594149 MR JATINDRA SAHU STATE BANK OF INDIA(508548)
314 PADAMPUR OR-14-009-007-004/5871
(DAHIGAON) 		2414009000NRG23291220220801333 29/12/2022 SABITRI SAHU 2414009WL0037129 SABITRI SAHU 00415 SBIN0001322 1332 1332 Processed 23/02/2023 9089594131 MRS SABITRI SAHU STATE BANK OF INDIA(508548)
315 PADAMPUR OR-14-009-007-005/28502
(DAHIGAON) 		2414009000NRG23291220220800794 29/12/2022 LABNAG BAG 2414009WL0037122 LABNAG BAG 00415 SBIN0001322 444 444 Processed 23/02/2023 9089594137 MRS LABANGA BAG STATE BANK OF INDIA(508548)
316 PADAMPUR OR-14-009-007-005/28502
(DAHIGAON) 		2414009000NRG23221220220753765 29/12/2022 LABNAG BAG 2414009WL0035833 LABNAG BAG 00415 SBIN0001322 444 444 Processed 23/02/2023 9089594136 MRS LABANGA BAG STATE BANK OF INDIA(508548)
317 PADAMPUR OR-14-009-007-005/28516
(DAHIGAON) 		2414009000NRG23291220220800797 29/12/2022 BHIKARI BAG 2414009WL0037122 BHIKARI BAG 00415 SBIN0001322 444 444 Processed 23/02/2023 9089594144 MR BHIKARI BAG STATE BANK OF INDIA(508548)
318 PADAMPUR OR-14-009-007-005/28799
(DAHIGAON) 		2414009000NRG23291220220800798 29/12/2022 BHUJAMATI ADABAR 2414009WL0037122 BHUJAMATI ADABAR 00415 SBIN0001322 222 222 Processed 23/02/2023 9089594165 MISS BHUJAMATI ADABAR STATE BANK OF INDIA(508548)
319 PADAMPUR OR-14-009-007-005/28892
(DAHIGAON) 		2414009000NRG23291220220800817 29/12/2022 Dhanmali deep 2414009WL0037122 Dhanmali deep 00415 SBIN0001322 222 222 Processed 23/02/2023 9089594166 MR DHANMALI DIP STATE BANK OF INDIA(508548)
320 PADAMPUR OR-14-009-007-005/29016
(DAHIGAON) 		2414009000NRG23291220220800820 29/12/2022 KAILASH BEHERA 2414009WL0037122 KAILASH BEHERA 00415 SBIN0001322 666 666 Processed 23/02/2023 9089594161 SHRI KAILAS BEHERA STATE BANK OF INDIA(508548)
321 PADAMPUR OR-14-009-007-005/29016
(DAHIGAON) 		2414009000NRG23221220220753772 29/12/2022 KAILASH BEHERA 2414009WL0035833 KAILASH BEHERA 00415 SBIN0001322 666 666 Processed 23/02/2023 9089594162 SHRI KAILAS BEHERA STATE BANK OF INDIA(508548)
322 PADAMPUR OR-14-009-007-005/29018
(DAHIGAON) 		2414009000NRG23221220220753774 29/12/2022 NANDINI NAIK 2414009WL0035833 NANDINI NAIK 00415 SBIN0001322 888 888 Processed 23/02/2023 9089594134 MISS NANDINI SETH STATE BANK OF INDIA(508548)
323 PADAMPUR OR-14-009-007-005/29018
(DAHIGAON) 		2414009000NRG23291220220800824 29/12/2022 NANDINI NAIK 2414009WL0037122 NANDINI NAIK 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089594133 MISS NANDINI SETH STATE BANK OF INDIA(508548)
324 PADAMPUR OR-14-009-007-005/29082
(DAHIGAON) 		2414009000NRG23291220220800831 29/12/2022 SADARAM DANASANA 2414009WL0037122 SADARAM DANASANA 00415 SBIN0001322 888 888 Processed 23/02/2023 9089594153 MR SADARAM DANASANA STATE BANK OF INDIA(508548)
325 PADAMPUR OR-14-009-007-005/29082
(DAHIGAON) 		2414009000NRG23251220220770650 29/12/2022 SADARAM DANASANA 2414009WL0036203 SADARAM DANASANA 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089594154 MR SADARAM DANASANA STATE BANK OF INDIA(508548)
326 PADAMPUR OR-14-009-007-005/29267
(DAHIGAON) 		2414009000NRG23251220220770652 29/12/2022 KHIRANJALI SAHU 2414009WL0036203 KHIRANJALI SAHU 00415 SBIN0001322 444 444 Processed 23/02/2023 9089594195 Mr. KSHIRANJALI SAHU UTKAL GRAMEEN BANK(607234)
327 PADAMPUR OR-14-009-007-005/29387
(DAHIGAON) 		2414009000NRG23251220220770660 29/12/2022 RINA DANASANA 2414009WL0036203 RINA DANASANA 00415 SBIN0001322 666 666 Processed 23/02/2023 9089594146 MRS RINA DANSANA STATE BANK OF INDIA(508548)
328 PADAMPUR OR-14-009-007-005/29387
(DAHIGAON) 		2414009000NRG23291220220800845 29/12/2022 RINA DANASANA 2414009WL0037122 RINA DANASANA 00415 SBIN0001322 444 444 Processed 23/02/2023 9089594145 MRS RINA DANSANA STATE BANK OF INDIA(508548)
SubTotal 61050 61050
329 PADAMPUR OR-14-009-007-001/6426
(DAHIGAON) 		2414009000NRG23221220220755428 29/12/2022 KHITI KUMBHAR 2414009WL0035856 KHITI KUMBHAR 00415 SBIN0013621 1554 1554 Processed 23/02/2023 9089594139 KHITI KUMBHAR BANK OF BARODA(606985)
330 PADAMPUR OR-14-009-007-002/28457
(DAHIGAON) 		2414009000NRG23231220220764883 29/12/2022 NIRANJAN BUDEK 2414009WL0036066 NIRANJAN BUDEK 00415 SBIN0013621 1110 1110 Processed 23/02/2023 9089594132 MR NIRANJAN BUDEK STATE BANK OF INDIA(508548)
331 PADAMPUR OR-14-009-007-005/28471
(DAHIGAON) 		2414009000NRG23291220220800787 29/12/2022 KAMALA NAIK 2414009WL0037122 KAMALA NAIK 00415 SBIN0013621 444 444 Processed 23/02/2023 9089594179 Mrs. KAMALA NAYAK INDIAN BANK(607105)
332 PADAMPUR OR-14-009-007-005/28471
(DAHIGAON) 		2414009000NRG23221220220753761 29/12/2022 KAMALA NAIK 2414009WL0035833 KAMALA NAIK 00415 SBIN0013621 444 444 Processed 23/02/2023 9089594178 Mrs. KAMALA NAYAK INDIAN BANK(607105)
333 PADAMPUR OR-14-009-007-005/5654
(DAHIGAON) 		2414009000NRG23291220220800854 29/12/2022 SITAYA BAG 2414009WL0037122 SITAYA BAG 00415 SBIN0013621 888 888 Processed 23/02/2023 9089594183 MRS SITAYA BAG STATE BANK OF INDIA(508548)
334 PADAMPUR OR-14-009-007-005/5654
(DAHIGAON) 		2414009000NRG23251220220770666 29/12/2022 SITAYA BAG 2414009WL0036203 SITAYA BAG 00415 SBIN0013621 222 222 Processed 23/02/2023 9089594182 MRS SITAYA BAG STATE BANK OF INDIA(508548)
335 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23291220220800889 29/12/2022 ANU BAG 2414009WL0037122 ANU BAG 00415 SBIN0013621 888 888 Processed 23/02/2023 9089594184 MRS ANU BAG STATE BANK OF INDIA(508548)
336 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23221220220753779 29/12/2022 ANU BAG 2414009WL0035833 ANU BAG 00415 SBIN0013621 444 444 Processed 23/02/2023 9089594185 MRS ANU BAG STATE BANK OF INDIA(508548)
337 PADAMPUR OR-14-009-007-005/5746
(DAHIGAON) 		2414009000NRG23291220220800911 29/12/2022 BHAGIRATHI SAHU 2414009WL0037122 BHAGIRATHI SAHU 00415 SBIN0013621 888 888 Processed 23/02/2023 9089594169 BHAGIRATHI SAHU BANK OF BARODA(606985)
338 PADAMPUR OR-14-009-007-005/5746
(DAHIGAON) 		2414009000NRG23251220220770699 29/12/2022 BHAGIRATHI SAHU 2414009WL0036203 BHAGIRATHI SAHU 00415 SBIN0013621 666 666 Processed 23/02/2023 9089594168 BHAGIRATHI SAHU BANK OF BARODA(606985)
SubTotal 7548 7548
339 PADAMPUR OR-14-009-007-001/28866
(DAHIGAON) 		2414009000NRG23221220220755401 29/12/2022 SABITA MALLIK 2414009WL0035856 SABITA MALLIK 00462 UCBA0002332 1554 1554 Processed 23/02/2023 9089594128 SABITA MALLIK UCO BANK(607066)
340 PADAMPUR OR-14-009-007-001/6361
(DAHIGAON) 		2414009000NRG23221220220755424 29/12/2022 SUBHADRA BHOI 2414009WL0035856 SUBHADRA BHOI 00462 UCBA0002332 444 444 Processed 23/02/2023 9089594129 SUBHADRA BHOI UCO BANK(607066)
341 PADAMPUR OR-14-009-007-002/28446
(DAHIGAON) 		2414009000NRG23231220220764872 29/12/2022 SAGAR SAHU 2414009WL0036066 SAGAR SAHU 00462 UCBA0002332 888 888 Processed 23/02/2023 9089594130 SAGAR SAHU UCO BANK(607066)
342 PADAMPUR OR-14-009-007-002/5595
(DAHIGAON) 		2414009000NRG23231220220764951 29/12/2022 SOUDAMINI BESHRA 2414009WL0036066 SOUDAMINI BESHRA 00462 UCBA0002332 888 888 Processed 23/02/2023 9089594121 MRS SOUDAMINI BESHRA STATE BANK OF INDIA(508548)
343 PADAMPUR OR-14-009-007-003/28840
(DAHIGAON) 		2414009000NRG23231220220758549 29/12/2022 SURATHA SETH 2414009WL0035925 SURATHA SETH 00462 UCBA0002332 1554 1554 Processed 24/02/2023 9089594122 SURATHA SETH INDIA POST PAYMENTS BANK LIMITED(508528)
344 PADAMPUR OR-14-009-007-003/29126
(DAHIGAON) 		2414009000NRG23291220220802103 29/12/2022 PUNACHANDRA PATEL 2414009WL0037150 PUNACHANDRA PATEL 00462 UCBA0002332 1332 1332 Processed 23/02/2023 9089594126 PURNACHANDRA PATEL UCO BANK(607066)
345 PADAMPUR OR-14-009-007-003/29126
(DAHIGAON) 		2414009000NRG23231220220764327 29/12/2022 PUNACHANDRA PATEL 2414009WL0036055 PUNACHANDRA PATEL 00462 UCBA0002332 1554 1554 Processed 23/02/2023 9089594125 PURNACHANDRA PATEL UCO BANK(607066)
346 PADAMPUR OR-14-009-007-003/29127
(DAHIGAON) 		2414009000NRG23231220220758551 29/12/2022 SUJATA.PATRA 2414009WL0035925 SUJATA.PATRA 00462 UCBA0002332 1554 1554 Processed 23/02/2023 9089594123 SUJATA PATRA UCO BANK(607066)
347 PADAMPUR OR-14-009-007-004/28894
(DAHIGAON) 		2414009000NRG23231220220762742 29/12/2022 MALIFULA PANDEY 2414009WL0036038 MALIFULA PANDEY 00462 UCBA0002332 1554 1554 Processed 23/02/2023 9089594124 MALLIFULA PANDEY UCO BANK(607066)
348 PADAMPUR OR-14-009-007-005/28880
(DAHIGAON) 		2414009000NRG23291220220800810 29/12/2022 DILESWARI ADABAR 2414009WL0037122 DILESWARI ADABAR 00462 UCBA0002332 444 444 Processed 23/02/2023 9089594127 MRS DILESWARI THAPA STATE BANK OF INDIA(508548)
SubTotal 11766 11766
349 PADAMPUR OR-14-009-007-001/6495
(DAHIGAON) 		2414009000NRG23221220220755433 29/12/2022 Rebati Barik 2414009WL0035856 Rebati Barik 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9089594059 Mrs. REBATI BARIK UTKAL GRAMEEN BANK(607234)
350 PADAMPUR OR-14-009-007-003/28505
(DAHIGAON) 		2414009000NRG23291220220802074 29/12/2022 LAXMI BARIHA 2414009WL0037150 LAXMI BARIHA 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9089594086 Mrs. LAKSMI BARIHA UTKAL GRAMEEN BANK(607234)
351 PADAMPUR OR-14-009-007-003/28625
(DAHIGAON) 		2414009000NRG23231220220758546 29/12/2022 ADITYA SAHU 2414009WL0035925 ADITYA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9089594033 Mr. ADITYA SAHU UTKAL GRAMEEN BANK(607234)
352 PADAMPUR OR-14-009-007-003/29280
(DAHIGAON) 		2414009000NRG23291220220802118 29/12/2022 MUNNA DANSANA 2414009WL0037150 MUNNA DANSANA 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089594051 Mr. MUNA DANSANA UTKAL GRAMEEN BANK(607234)
353 PADAMPUR OR-14-009-007-003/29280
(DAHIGAON) 		2414009000NRG23231220220764340 29/12/2022 MUNNA DANSANA 2414009WL0036055 MUNNA DANSANA 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9089594052 Mr. MUNA DANSANA UTKAL GRAMEEN BANK(607234)
354 PADAMPUR OR-14-009-007-003/29383
(DAHIGAON) 		2414009000NRG23231220220764357 29/12/2022 DHANPATI SETH 2414009WL0036055 DHANPATI SETH 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089594119 Mr. DHANAPATI SETH UTKAL GRAMEEN BANK(607234)
355 PADAMPUR OR-14-009-007-003/29383
(DAHIGAON) 		2414009000NRG23291220220802134 29/12/2022 DHANPATI SETH 2414009WL0037150 DHANPATI SETH 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9089594118 Mr. DHANAPATI SETH UTKAL GRAMEEN BANK(607234)
356 PADAMPUR OR-14-009-007-003/6230
(DAHIGAON) 		2414009000NRG23231220220758554 29/12/2022 SANGITA SAHU 2414009WL0035925 SANGITA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9089594038 Mrs. SANGITA SAHU (DAHIGAON) UTKAL GRAMEEN BANK(607234)
357 PADAMPUR OR-14-009-007-003/6250
(DAHIGAON) 		2414009000NRG23231220220758556 29/12/2022 SUDESHNA BHOI 2414009WL0035925 SUDESHNA BHOI 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9089594037 Mrs. SUDESHNA BHOI UTKAL GRAMEEN BANK(607234)
358 PADAMPUR OR-14-009-007-004/28754
(DAHIGAON) 		2414009000NRG23231220220762738 29/12/2022 SOBHAGYA BISWAL 2414009WL0036038 SOBHAGYA BISWAL 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089594057 SOUBHAGYA BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
359 PADAMPUR OR-14-009-007-004/28754
(DAHIGAON) 		2414009000NRG23291220220801289 29/12/2022 SOBHAGYA BISWAL 2414009WL0037129 SOBHAGYA BISWAL 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089594058 SOUBHAGYA BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
360 PADAMPUR OR-14-009-007-004/29102
(DAHIGAON) 		2414009000NRG23231220220762766 29/12/2022 TAPASWINI BARIHA 2414009WL0036038 TAPASWINI BARIHA 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089594087 Mrs. TAPASPINI BARIHA UTKAL GRAMEEN BANK(607234)
361 PADAMPUR OR-14-009-007-004/29150
(DAHIGAON) 		2414009000NRG23231220220762768 29/12/2022 PADA BARIHA 2414009WL0036038 PADA BARIHA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089594090 MRS PADA BARIHA STATE BANK OF INDIA(508548)
362 PADAMPUR OR-14-009-007-004/29150
(DAHIGAON) 		2414009000NRG23291220220801303 29/12/2022 PADA BARIHA 2414009WL0037129 PADA BARIHA 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089594091 MRS PADA BARIHA STATE BANK OF INDIA(508548)
363 PADAMPUR OR-14-009-007-004/5769
(DAHIGAON) 		2414009000NRG23291220220801317 29/12/2022 SANTOSH SAHU 2414009WL0037129 SANTOSH SAHU 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089594117 Mr. SANTOSH SAHU UTKAL GRAMEEN BANK(607234)
364 PADAMPUR OR-14-009-007-004/5769
(DAHIGAON) 		2414009000NRG23231220220762785 29/12/2022 SANTOSH SAHU 2414009WL0036038 SANTOSH SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089594116 Mr. SANTOSH SAHU UTKAL GRAMEEN BANK(607234)
365 PADAMPUR OR-14-009-007-005/29117
(DAHIGAON) 		2414009000NRG23291220220800834 29/12/2022 AARATI.BARIHA 2414009WL0037122 AARATI.BARIHA 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9089594085 Miss. ARATI BARIHA UTKAL GRAMEEN BANK(607234)
366 PADAMPUR OR-14-009-007-005/29117
(DAHIGAON) 		2414009000NRG23291220220800833 29/12/2022 SEBATI.BARIHA 2414009WL0037122 SEBATI.BARIHA 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9089594084 Miss. SEBATI BARIHA (TENTELKHUNTI) UTKAL GRAMEEN BANK(607234)
367 PADAMPUR OR-14-009-007-005/5659
(DAHIGAON) 		2414009000NRG23291220220800859 29/12/2022 JIBAN BAG 2414009WL0037122 JIBAN BAG 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089594030 Mr. JIBARDHAN BAG UTKAL GRAMEEN BANK(607234)
368 PADAMPUR OR-14-009-007-005/5659
(DAHIGAON) 		2414009000NRG23251220220770671 29/12/2022 JIBAN BAG 2414009WL0036203 JIBAN BAG 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089594029 Mr. JIBARDHAN BAG UTKAL GRAMEEN BANK(607234)
369 PADAMPUR OR-14-009-007-005/5666
(DAHIGAON) 		2414009000NRG23251220220770676 29/12/2022 PARBATI BAG 2414009WL0036203 PARBATI BAG 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089594088 Mrs. BHITE BAG INDIAN BANK(607105)
370 PADAMPUR OR-14-009-007-005/5666
(DAHIGAON) 		2414009000NRG23291220220800864 29/12/2022 PARBATI BAG 2414009WL0037122 PARBATI BAG 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9089594089 Mrs. BHITE BAG INDIAN BANK(607105)
371 PADAMPUR OR-14-009-007-005/5688
(DAHIGAON) 		2414009000NRG23291220220800877 29/12/2022 DASRU SUNA 2414009WL0037122 DASRU SUNA 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089594055 Mr. DASARU SUNA (TENTULIKHUNTI) UTKAL GRAMEEN BANK(607234)
372 PADAMPUR OR-14-009-007-005/5688
(DAHIGAON) 		2414009000NRG23251220220770684 29/12/2022 DASRU SUNA 2414009WL0036203 DASRU SUNA 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9089594054 Mr. DASARU SUNA (TENTULIKHUNTI) UTKAL GRAMEEN BANK(607234)
373 PADAMPUR OR-14-009-007-005/5741
(DAHIGAON) 		2414009000NRG23251220220770696 29/12/2022 KHIRASA SAHU 2414009WL0036203 KHIRASA SAHU 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9089594115 Mr. KHIRASAE . SAHU UTKAL GRAMEEN BANK(607234)
374 PADAMPUR OR-14-009-007-005/5741
(DAHIGAON) 		2414009000NRG23291220220800909 29/12/2022 KHIRASA SAHU 2414009WL0037122 KHIRASA SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089594114 Mr. KHIRASAE . SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 25308 25308
375 PADAMPUR OR-14-009-007-001/29136
(DAHIGAON) 		2414009000NRG23221220220755411 29/12/2022 DEBARCHAN MALLICK 2414009WL0035856 DEBARCHAN MALLICK 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9089594108 DEBARCHAN MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
376 PADAMPUR OR-14-009-007-001/29136
(DAHIGAON) 		2414009000NRG23221220220755410 29/12/2022 JOSILA MALLICK 2414009WL0035856 JOSILA MALLICK 00691 IPOS0000001 1110 1110 Processed 24/02/2023 9089594109 JOSHILA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
377 PADAMPUR OR-14-009-007-003/29400
(DAHIGAON) 		2414009000NRG23291220220802139 29/12/2022 DAEMATI BARIHA 2414009WL0037150 DAEMATI BARIHA 00691 IPOS0000001 888 888 Processed 23/02/2023 9089594113 DAEMATI BARIHA BANK OF BARODA(606985)
378 PADAMPUR OR-14-009-007-003/29400
(DAHIGAON) 		2414009000NRG23231220220764362 29/12/2022 DAEMATI BARIHA 2414009WL0036055 DAEMATI BARIHA 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9089594112 DAEMATI BARIHA BANK OF BARODA(606985)
379 PADAMPUR OR-14-009-007-003/29400
(DAHIGAON) 		2414009000NRG23231220220764361 29/12/2022 SUKADEB BARIHA 2414009WL0036055 SUKADEB BARIHA 00691 IPOS0000001 1110 1110 Processed 23/02/2023 9089594095 SUKADEB BARIHA BANK OF BARODA(606985)
380 PADAMPUR OR-14-009-007-003/29400
(DAHIGAON) 		2414009000NRG23291220220802138 29/12/2022 SUKADEB BARIHA 2414009WL0037150 SUKADEB BARIHA 00691 IPOS0000001 888 888 Processed 23/02/2023 9089594094 SUKADEB BARIHA BANK OF BARODA(606985)
381 PADAMPUR OR-14-009-007-003/29439
(DAHIGAON) 		2414009000NRG23291220220802144 29/12/2022 GOUTTAM BARIHA 2414009WL0037150 GOUTTAM BARIHA 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9089594093 GOUTAM BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
382 PADAMPUR OR-14-009-007-003/29439
(DAHIGAON) 		2414009000NRG23231220220764365 29/12/2022 GOUTTAM BARIHA 2414009WL0036055 GOUTTAM BARIHA 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9089594092 GOUTAM BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
383 PADAMPUR OR-14-009-007-004/28893
(DAHIGAON) 		2414009000NRG23291220220801291 29/12/2022 PARMESWAR NAG 2414009WL0037129 PARMESWAR NAG 00691 IPOS0000001 888 888 Processed 24/02/2023 9089594100 PARAMESWAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
384 PADAMPUR OR-14-009-007-004/28895
(DAHIGAON) 		2414009000NRG23231220220762745 29/12/2022 BIPIN BARIHA 2414009WL0036038 BIPIN BARIHA 00691 IPOS0000001 444 444 Processed 24/02/2023 9089594101 BIPIN BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
385 PADAMPUR OR-14-009-007-004/28895
(DAHIGAON) 		2414009000NRG23231220220762743 29/12/2022 NILAMANI NBARIHA 2414009WL0036038 NILAMANI NBARIHA 00691 IPOS0000001 1110 1110 Processed 24/02/2023 9089594102 NILAMANI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
386 PADAMPUR OR-14-009-007-004/28899
(DAHIGAON) 		2414009000NRG23231220220762746 29/12/2022 JANAKA NAG 2414009WL0036038 JANAKA NAG 00691 IPOS0000001 222 222 Processed 24/02/2023 9089594103 JANAK NAG INDIA POST PAYMENTS BANK LIMITED(508528)
387 PADAMPUR OR-14-009-007-004/29251
(DAHIGAON) 		2414009000NRG23231220220762769 29/12/2022 JAGABANDHU PANDEY 2414009WL0036038 JAGABANDHU PANDEY 00691 IPOS0000001 1554 1554 Processed 23/02/2023 9089594110 JAGABANDHU PANDE BANK OF BARODA(606985)
388 PADAMPUR OR-14-009-007-005/28880
(DAHIGAON) 		2414009000NRG23291220220800809 29/12/2022 TRILOCHAN ADABAR 2414009WL0037122 TRILOCHAN ADABAR 00691 IPOS0000001 444 444 Processed 24/02/2023 9089594096 TRILOCHAN ADABAR INDIA POST PAYMENTS BANK LIMITED(508528)
389 PADAMPUR OR-14-009-007-005/28891
(DAHIGAON) 		2414009000NRG23291220220800815 29/12/2022 BHOLA MIRDHA 2414009WL0037122 BHOLA MIRDHA 00691 IPOS0000001 1110 1110 Processed 23/02/2023 9089594098 MR BHOLABAG MIRDHHA STATE BANK OF INDIA(508548)
390 PADAMPUR OR-14-009-007-005/28891
(DAHIGAON) 		2414009000NRG23251220220770648 29/12/2022 BHOLA MIRDHA 2414009WL0036203 BHOLA MIRDHA 00691 IPOS0000001 666 666 Processed 23/02/2023 9089594099 MR BHOLABAG MIRDHHA STATE BANK OF INDIA(508548)
391 PADAMPUR OR-14-009-007-005/29060
(DAHIGAON) 		2414009000NRG23291220220800829 29/12/2022 BANAMALI BARIHA 2414009WL0037122 BANAMALI BARIHA 00691 IPOS0000001 444 444 Processed 24/02/2023 9089594104 BANAMALI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
392 PADAMPUR OR-14-009-007-005/29082
(DAHIGAON) 		2414009000NRG23291220220800832 29/12/2022 BINODINI DANASHANA 2414009WL0037122 BINODINI DANASHANA 00691 IPOS0000001 888 888 Processed 24/02/2023 9089594106 BINODINI DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
393 PADAMPUR OR-14-009-007-005/29082
(DAHIGAON) 		2414009000NRG23251220220770651 29/12/2022 BINODINI DANASHANA 2414009WL0036203 BINODINI DANASHANA 00691 IPOS0000001 1110 1110 Processed 24/02/2023 9089594107 BINODINI DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
394 PADAMPUR OR-14-009-007-005/29364
(DAHIGAON) 		2414009000NRG23291220220800839 29/12/2022 MINIKETAN ADABAR 2414009WL0037122 MINIKETAN ADABAR 00691 IPOS0000001 666 666 Processed 24/02/2023 9089594105 MINIKATAN ADABAR INDIA POST PAYMENTS BANK LIMITED(508528)
395 PADAMPUR OR-14-009-007-005/29426
(DAHIGAON) 		2414009000NRG23291220220800846 29/12/2022 DUBRAJ NAIK 2414009WL0037122 DUBRAJ NAIK 00691 IPOS0000001 444 444 Processed 24/02/2023 9089594111 DUBARAJ NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
396 PADAMPUR OR-14-009-007-005/5652
(DAHIGAON) 		2414009000NRG23251220220770664 29/12/2022 KUMODINI BARIHA 2414009WL0036203 KUMODINI BARIHA 00691 IPOS0000001 666 666 Processed 24/02/2023 9089594097 KUMODINI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20202 20202
397 PADAMPUR OR-14-009-007-002/5566
(DAHIGAON) 		2414009000NRG23231220220764945 29/12/2022 KUNTI BUDEK 2414009WL0036066 KUNTI BUDEK 768028 888 888 Processed 23/02/2023 9089593977 KUNTI BUDEK BANK OF BARODA(606985)
SubTotal 888 888
Total 384948 384948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_291222APB_FTO_965262 76803601 888
2 PADAMPUR OR2414009007_291222APB_FTO_965262 Bank of Baroda BARB0PADMAP Padmapur 188700
3 PADAMPUR OR2414009007_291222APB_FTO_965262 Indian Bank IDIB000P187 PADAMPUR 69486
4 PADAMPUR OR2414009007_291222APB_FTO_965262 State Bank of India SBIN0001322 PADAMPUR 61050
5 PADAMPUR OR2414009007_291222APB_FTO_965262 State Bank of India SBIN0013621 PADAMPUR EVENING 7548
6 PADAMPUR OR2414009007_291222APB_FTO_965262 UCO Bank UCBA0002332 PADAMPUR 11766
7 PADAMPUR OR2414009007_291222APB_FTO_965262 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 23754
8 PADAMPUR OR2414009007_291222APB_FTO_965262 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 1554
9 PADAMPUR OR2414009007_291222APB_FTO_965262 India Post Payments Bank IPOS0000001 BARGARH 20202

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