Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:33:56 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_081222FTO_872362
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PADAMPUR OR-14-009-007-003/28431
(DAHIGAON) 		2414009000NRG23011220220673209 08/12/2022 UDE PATEL 2414009WL0032675 UDE PATEL 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022852 UDE PATEL ()
2 PADAMPUR OR-14-009-007-003/28493
(DAHIGAON) 		2414009000NRG23011220220673211 08/12/2022 APRUNA BARIHA 2414009WL0032675 APRUNA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022785 APRUNA BARIHA ()
3 PADAMPUR OR-14-009-007-003/28595
(DAHIGAON) 		2414009000NRG23011220220673216 08/12/2022 DURJYODHAN RANA 2414009WL0032675 DURJYODHAN RANA 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022797 DURJYODHAN RANA ()
4 PADAMPUR OR-14-009-007-003/28600
(DAHIGAON) 		2414009000NRG23011220220673218 08/12/2022 BALAMATI SAMANIA 2414009WL0032675 BALAMATI SAMANIA 00045 BARB0PADMAP 888 888 Processed 17/12/2022 7291022798 BALAMATI SAMANIA ()
5 PADAMPUR OR-14-009-007-003/28785
(DAHIGAON) 		2414009000NRG23011220220673221 08/12/2022 GOPAL SAHU 2414009WL0032675 GOPAL SAHU 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022969 GOPAL SAHU ()
6 PADAMPUR OR-14-009-007-003/28785
(DAHIGAON) 		2414009000NRG23011220220673222 08/12/2022 SANJUKTA SAHU 2414009WL0032675 SANJUKTA SAHU 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022814 SANJUKTA SAHU ()
7 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23011220220673225 08/12/2022 KAIBALYA BARIHA 2414009WL0032675 KAIBALYA BARIHA 00045 BARB0PADMAP 888 888 Processed 17/12/2022 7291022784 KAIBALYA BARIHA ()
8 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23011220220673226 08/12/2022 SUBIDHA BARIHA 2414009WL0032675 SUBIDHA BARIHA 00045 BARB0PADMAP 888 888 Processed 17/12/2022 7291022843 SUBIDHA BARIHA ()
9 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23011220220673233 08/12/2022 MINIKETAN BARIHA 2414009WL0032675 MINIKETAN BARIHA 00045 BARB0PADMAP 888 888 Processed 17/12/2022 7291022846 MINIKETAN BARIHA ()
10 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23011220220673234 08/12/2022 RITA BARIHA 2414009WL0032675 RITA BARIHA 00045 BARB0PADMAP 888 888 Processed 17/12/2022 7291022847 RITA BARIHA ()
11 PADAMPUR OR-14-009-007-003/29023
(DAHIGAON) 		2414009000NRG23011220220673235 08/12/2022 DILLIP NEL 2414009WL0032675 DILLIP NEL 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022787 DILLIP NEL ()
12 PADAMPUR OR-14-009-007-003/29023
(DAHIGAON) 		2414009000NRG23011220220673236 08/12/2022 RAJANI NEL 2414009WL0032675 RAJANI NEL 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022966 RAJANI NEL ()
13 PADAMPUR OR-14-009-007-003/29088
(DAHIGAON) 		2414009000NRG23011220220673239 08/12/2022 BEDAMATI BARIHA 2414009WL0032675 BEDAMATI BARIHA 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022810 BEDAMATI BARIHA ()
14 PADAMPUR OR-14-009-007-003/29114
(DAHIGAON) 		2414009000NRG23011220220673240 08/12/2022 SANTOSH BARIHA 2414009WL0032675 SANTOSH BARIHA 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022813 SANTOSH BARIHA ()
15 PADAMPUR OR-14-009-007-003/29126
(DAHIGAON) 		2414009000NRG23011220220673243 08/12/2022 BELAMATI PATEL 2414009WL0032675 BELAMATI PATEL 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022820 BELAMATI PATEL ()
16 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23011220220673244 08/12/2022 PITABASHA BARIHA 2414009WL0032675 PITABASHA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022885 PITABASHA BARIHA ()
17 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23011220220673245 08/12/2022 SANJIB BARIHA 2414009WL0032675 SANJIB BARIHA 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022815 SANJIB BARIHA ()
18 PADAMPUR OR-14-009-007-003/29156
(DAHIGAON) 		2414009000NRG23011220220673248 08/12/2022 BHARAT NAIK 2414009WL0032675 BHARAT NAIK 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022791 BHARAT NAIK ()
19 PADAMPUR OR-14-009-007-003/29156
(DAHIGAON) 		2414009000NRG23011220220673249 08/12/2022 CHUDA MANI NAIK 2414009WL0032675 CHUDA MANI NAIK 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022826 CHUDA MANI NAIK ()
20 PADAMPUR OR-14-009-007-003/29156
(DAHIGAON) 		2414009000NRG23011220220673247 08/12/2022 SUMITRA NAIYAK 2414009WL0032675 SUMITRA NAIYAK 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022862 SUMITRA NAIYAK ()
21 PADAMPUR OR-14-009-007-003/29158
(DAHIGAON) 		2414009000NRG23011220220673250 08/12/2022 SURUBALI BARIHA 2414009WL0032675 SURUBALI BARIHA 00045 BARB0PADMAP 222 222 Processed 17/12/2022 7291022887 SURUBALI BARIHA ()
22 PADAMPUR OR-14-009-007-003/29198
(DAHIGAON) 		2414009000NRG23011220220673251 08/12/2022 SABITA BARIHA 2414009WL0032675 SABITA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022816 SABITA BARIHA ()
23 PADAMPUR OR-14-009-007-003/29199
(DAHIGAON) 		2414009000NRG23011220220673252 08/12/2022 PREMANANDA BARIHA 2414009WL0032675 PREMANANDA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022790 PREMANANDA BARIHA ()
24 PADAMPUR OR-14-009-007-003/29202
(DAHIGAON) 		2414009000NRG23011220220673253 08/12/2022 RASANANDA BARIHA 2414009WL0032675 RASANANDA BARIHA 00045 BARB0PADMAP 666 666 Processed 17/12/2022 7291022794 RASANANDA BARIHA ()
25 PADAMPUR OR-14-009-007-003/29276
(DAHIGAON) 		2414009000NRG23011220220673256 08/12/2022 DOLAMANI BARIHA 2414009WL0032675 DOLAMANI BARIHA 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022818 DOLAMANI BARIHA ()
26 PADAMPUR OR-14-009-007-003/29276
(DAHIGAON) 		2414009000NRG23011220220673257 08/12/2022 KISHORI BARIHA 2414009WL0032675 KISHORI BARIHA 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022963 KISHORI BARIHA ()
27 PADAMPUR OR-14-009-007-003/29291
(DAHIGAON) 		2414009000NRG23011220220673259 08/12/2022 SADHUNU BARIHA 2414009WL0032675 SADHUNU BARIHA 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022967 SADHUNU BARIHA ()
28 PADAMPUR OR-14-009-007-003/29291
(DAHIGAON) 		2414009000NRG23011220220673260 08/12/2022 SUBHAKANTI BARIHA 2414009WL0032675 SUBHAKANTI BARIHA 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022864 SUBHAKANTI BARIHA ()
29 PADAMPUR OR-14-009-007-003/29295
(DAHIGAON) 		2414009000NRG23011220220673264 08/12/2022 BINA PATEL 2414009WL0032675 BINA PATEL 00045 BARB0PADMAP 888 888 Processed 17/12/2022 7291022819 BINA PATEL ()
30 PADAMPUR OR-14-009-007-003/29295
(DAHIGAON) 		2414009000NRG23011220220673263 08/12/2022 SAROJ PATEL 2414009WL0032675 SAROJ PATEL 00045 BARB0PADMAP 888 888 Processed 17/12/2022 7291022792 SAROJ PATEL ()
31 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23011220220673267 08/12/2022 CHANDAN PATEL 2414009WL0032675 CHANDAN PATEL 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022873 CHANDAN PATEL ()
32 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23011220220673268 08/12/2022 HIRABATI PATEL 2414009WL0032675 HIRABATI PATEL 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022872 HIRABATI PATEL ()
33 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23011220220673266 08/12/2022 MUKHI PATEL 2414009WL0032675 MUKHI PATEL 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022821 MUKHI PATEL ()
34 PADAMPUR OR-14-009-007-003/29342
(DAHIGAON) 		2414009000NRG23011220220673271 08/12/2022 BANSIDHAR BARIHA 2414009WL0032675 BANSIDHAR BARIHA 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022795 BANSIDHAR BARIHA ()
35 PADAMPUR OR-14-009-007-003/29360
(DAHIGAON) 		2414009000NRG23011220220673276 08/12/2022 JAYANTI PATRA 2414009WL0032675 JAYANTI PATRA 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022824 JAYANTI PATRA ()
36 PADAMPUR OR-14-009-007-003/29360
(DAHIGAON) 		2414009000NRG23011220220673275 08/12/2022 RAMESH PATRA 2414009WL0032675 RAMESH PATRA 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022823 RAMESH PATRA ()
37 PADAMPUR OR-14-009-007-003/29383
(DAHIGAON) 		2414009000NRG23011220220673278 08/12/2022 PRUNNA SETH 2414009WL0032675 PRUNNA SETH 00045 BARB0PADMAP 888 888 Processed 17/12/2022 7291022874 PRUNNA SETH ()
38 PADAMPUR OR-14-009-007-003/29422
(DAHIGAON) 		2414009000NRG23011220220673287 08/12/2022 ANGARA PATEL 2414009WL0032675 ANGARA PATEL 00045 BARB0PADMAP 666 666 Processed 17/12/2022 7291022962 ANGARA PATEL ()
39 PADAMPUR OR-14-009-007-003/29422
(DAHIGAON) 		2414009000NRG23011220220673286 08/12/2022 BHARAT PATEL 2414009WL0032675 BHARAT PATEL 00045 BARB0PADMAP 888 888 Processed 17/12/2022 7291022876 BHARAT PATEL ()
40 PADAMPUR OR-14-009-007-003/5996
(DAHIGAON) 		2414009000NRG23011220220673291 08/12/2022 SUBHAKAR BARIHA 2414009WL0032675 SUBHAKAR BARIHA 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022845 SUBHAKAR BARIHA ()
41 PADAMPUR OR-14-009-007-003/6043
(DAHIGAON) 		2414009000NRG23011220220673293 08/12/2022 RAJANI SAMANI 2414009WL0032675 RAJANI SAMANI 00045 BARB0PADMAP 222 222 Processed 17/12/2022 7291022844 RAJANI SAMANI ()
42 PADAMPUR OR-14-009-007-003/6053
(DAHIGAON) 		2414009000NRG23011220220673295 08/12/2022 JAMBOBATI PATEL 2414009WL0032675 JAMBOBATI PATEL 00045 BARB0PADMAP 888 888 Processed 17/12/2022 7291022822 JAMBOBATI PATEL ()
43 PADAMPUR OR-14-009-007-003/6081
(DAHIGAON) 		2414009000NRG23011220220673297 08/12/2022 PADA BARIHA 2414009WL0032675 PADA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022817 PADA BARIHA ()
44 PADAMPUR OR-14-009-007-003/6107
(DAHIGAON) 		2414009000NRG23011220220673302 08/12/2022 HARIHAR PATEL 2414009WL0032675 HARIHAR PATEL 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022786 HARIHAR PATEL ()
45 PADAMPUR OR-14-009-007-003/6126
(DAHIGAON) 		2414009000NRG23011220220673304 08/12/2022 RAJENDRA KALET 2414009WL0032675 RAJENDRA KALET 00045 BARB0PADMAP 666 666 Processed 17/12/2022 7291022796 RAJENDRA KALET ()
46 PADAMPUR OR-14-009-007-003/6126
(DAHIGAON) 		2414009000NRG23011220220673305 08/12/2022 RITA KALET 2414009WL0032675 RITA KALET 00045 BARB0PADMAP 666 666 Processed 17/12/2022 7291022825 RITA KALET ()
47 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23011220220673309 08/12/2022 SAJABATI MALLICK 2414009WL0032675 SAJABATI MALLICK 00045 BARB0PADMAP 444 444 Processed 17/12/2022 7291022805 SAJABATI MALLICK ()
48 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23011220220673311 08/12/2022 SUDHIR MALLICK 2414009WL0032675 SUDHIR MALLICK 00045 BARB0PADMAP 444 444 Processed 17/12/2022 7291022961 SUDHIR MALLICK ()
49 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23011220220673308 08/12/2022 SULOCHANA MALLIK 2414009WL0032675 SULOCHANA MALLIK 00045 BARB0PADMAP 444 444 Processed 17/12/2022 7291022804 SULOCHANA MALLIK ()
50 PADAMPUR OR-14-009-007-003/6153
(DAHIGAON) 		2414009000NRG23011220220673312 08/12/2022 GANDA BARIHA 2414009WL0032675 GANDA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022807 GANDA BARIHA ()
51 PADAMPUR OR-14-009-007-003/6219
(DAHIGAON) 		2414009000NRG23011220220673316 08/12/2022 MADHABI PADHAN 2414009WL0032675 MADHABI PADHAN 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022863 MADHABI PADHAN ()
52 PADAMPUR OR-14-009-007-003/6219
(DAHIGAON) 		2414009000NRG23011220220673315 08/12/2022 PADMANABHA PADHAN 2414009WL0032675 PADMANABHA PADHAN 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022968 PADMANABHA PADHAN ()
53 PADAMPUR OR-14-009-007-004/28733
(DAHIGAON) 		2414009000NRG23011220220673433 08/12/2022 RANA SUNA 2414009WL0032676 RANA SUNA 00045 BARB0PADMAP 1332 1332 Processed 17/12/2022 7291022829 RANA SUNA ()
54 PADAMPUR OR-14-009-007-004/28734
(DAHIGAON) 		2414009000NRG23011220220673434 08/12/2022 BRUNDABAN SUNA 2414009WL0032676 BRUNDABAN SUNA 00045 BARB0PADMAP 1332 1332 Processed 17/12/2022 7291022830 BRUNDABAN SUNA ()
55 PADAMPUR OR-14-009-007-004/28894
(DAHIGAON) 		2414009000NRG23011220220673436 08/12/2022 BIRANCHI PANDEY 2414009WL0032676 BIRANCHI PANDEY 00045 BARB0PADMAP 1332 1332 Processed 17/12/2022 7291022806 BIRANCHI PANDEY ()
56 PADAMPUR OR-14-009-007-004/29102
(DAHIGAON) 		2414009000NRG23011220220673438 08/12/2022 BIKASH BARIHA 2414009WL0032676 BIKASH BARIHA 00045 BARB0PADMAP 444 444 Processed 17/12/2022 7291022789 BIKASH BARIHA ()
57 PADAMPUR OR-14-009-007-004/29150
(DAHIGAON) 		2414009000NRG23011220220673439 08/12/2022 TALU BARIHA 2414009WL0032676 TALU BARIHA 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022788 TALU BARIHA ()
58 PADAMPUR OR-14-009-007-004/29401
(DAHIGAON) 		2414009000NRG23011220220673442 08/12/2022 DILIP NAG 2414009WL0032676 DILIP NAG 00045 BARB0PADMAP 888 888 Processed 17/12/2022 7291022875 DILIP NAG ()
59 PADAMPUR OR-14-009-007-004/29425
(DAHIGAON) 		2414009000NRG23011220220673443 08/12/2022 Dileswari Pandey 2414009WL0032676 Dileswari Pandey 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022878 Dileswari Pandey ()
60 PADAMPUR OR-14-009-007-004/5758
(DAHIGAON) 		2414009000NRG23011220220673444 08/12/2022 ARUN NAG 2414009WL0032676 ARUN NAG 00045 BARB0PADMAP 222 222 Processed 17/12/2022 7291022877 ARUN NAG ()
61 PADAMPUR OR-14-009-007-004/5803
(DAHIGAON) 		2414009000NRG23011220220673445 08/12/2022 NARAYANA NAG 2414009WL0032676 NARAYANA NAG 00045 BARB0PADMAP 1332 1332 Processed 17/12/2022 7291022799 NARAYANA NAG ()
62 PADAMPUR OR-14-009-007-005/28425
(DAHIGAON) 		2414009000NRG23081220220700453 08/12/2022 SURESH DANASENA 2414009WL0033797 SURESH DANASENA 00045 BARB0PADMAP 666 666 Processed 17/12/2022 7291022803 SURESH DANASENA ()
63 PADAMPUR OR-14-009-007-005/28425
(DAHIGAON) 		2414009000NRG23081220220700740 08/12/2022 SURESH DANASENA 2414009WL0033804 SURESH DANASENA 00045 BARB0PADMAP 444 444 Processed 17/12/2022 7291022802 SURESH DANASENA ()
64 PADAMPUR OR-14-009-007-005/28481
(DAHIGAON) 		2414009000NRG23081220220700746 08/12/2022 MANOJ BARIHA 2414009WL0033804 MANOJ BARIHA 00045 BARB0PADMAP 888 888 Processed 17/12/2022 7291022812 MANOJ BARIHA ()
65 PADAMPUR OR-14-009-007-005/28481
(DAHIGAON) 		2414009000NRG23081220220700460 08/12/2022 MANOJ BARIHA 2414009WL0033797 MANOJ BARIHA 00045 BARB0PADMAP 888 888 Processed 17/12/2022 7291022811 MANOJ BARIHA ()
66 PADAMPUR OR-14-009-007-005/28502
(DAHIGAON) 		2414009000NRG23081220220700461 08/12/2022 KRUPASINDHU BAG 2414009WL0033797 KRUPASINDHU BAG 00045 BARB0PADMAP 222 222 Processed 17/12/2022 7291022971 KRUPASINDHU BAG ()
67 PADAMPUR OR-14-009-007-005/28502
(DAHIGAON) 		2414009000NRG23081220220700747 08/12/2022 KRUPASINDHU BAG 2414009WL0033804 KRUPASINDHU BAG 00045 BARB0PADMAP 222 222 Processed 17/12/2022 7291022970 KRUPASINDHU BAG ()
68 PADAMPUR OR-14-009-007-005/28816
(DAHIGAON) 		2414009000NRG23081220220700469 08/12/2022 LAKSHMAN ADABAR 2414009WL0033797 LAKSHMAN ADABAR 00045 BARB0PADMAP 888 888 Processed 17/12/2022 7291022801 LAKSHMAN ADABAR ()
69 PADAMPUR OR-14-009-007-005/28816
(DAHIGAON) 		2414009000NRG23081220220700753 08/12/2022 LAKSHMAN ADABAR 2414009WL0033804 LAKSHMAN ADABAR 00045 BARB0PADMAP 1332 1332 Processed 17/12/2022 7291022800 LAKSHMAN ADABAR ()
70 PADAMPUR OR-14-009-007-005/28879
(DAHIGAON) 		2414009000NRG23081220220700758 08/12/2022 RITA DANASANA 2414009WL0033804 RITA DANASANA 00045 BARB0PADMAP 888 888 Processed 17/12/2022 7291022965 RITA DANASANA ()
71 PADAMPUR OR-14-009-007-005/28879
(DAHIGAON) 		2414009000NRG23081220220700475 08/12/2022 RITA DANASANA 2414009WL0033797 RITA DANASANA 00045 BARB0PADMAP 888 888 Processed 17/12/2022 7291022964 RITA DANASANA ()
72 PADAMPUR OR-14-009-007-005/29209
(DAHIGAON) 		2414009000NRG23081220220700494 08/12/2022 SUSHANTA MATARI 2414009WL0033797 SUSHANTA MATARI 00045 BARB0PADMAP 666 666 Processed 17/12/2022 7291022859 SUSHANTA MATARI ()
73 PADAMPUR OR-14-009-007-005/29265
(DAHIGAON) 		2414009000NRG23081220220700496 08/12/2022 AKSHAY BEHERA 2414009WL0033797 AKSHAY BEHERA 00045 BARB0PADMAP 222 222 Processed 17/12/2022 7291022793 AKSHAY BEHERA ()
74 PADAMPUR OR-14-009-007-005/29363
(DAHIGAON) 		2414009000NRG23081220220700499 08/12/2022 DIBYASENI ADABAR 2414009WL0033797 DIBYASENI ADABAR 00045 BARB0PADMAP 666 666 Processed 17/12/2022 7291022869 DIBYASENI ADABAR ()
75 PADAMPUR OR-14-009-007-005/29363
(DAHIGAON) 		2414009000NRG23081220220700776 08/12/2022 DIBYASENI ADABAR 2414009WL0033804 DIBYASENI ADABAR 00045 BARB0PADMAP 1332 1332 Processed 17/12/2022 7291022868 DIBYASENI ADABAR ()
76 PADAMPUR OR-14-009-007-005/29386
(DAHIGAON) 		2414009000NRG23081220220700780 08/12/2022 BHOJARAJ NAIK 2414009WL0033804 BHOJARAJ NAIK 00045 BARB0PADMAP 1332 1332 Processed 17/12/2022 7291022880 BHOJARAJ NAIK ()
77 PADAMPUR OR-14-009-007-005/29386
(DAHIGAON) 		2414009000NRG23081220220700503 08/12/2022 BHOJARAJ NAIK 2414009WL0033797 BHOJARAJ NAIK 00045 BARB0PADMAP 444 444 Processed 17/12/2022 7291022879 BHOJARAJ NAIK ()
78 PADAMPUR OR-14-009-007-005/29386
(DAHIGAON) 		2414009000NRG23081220220700504 08/12/2022 Kalyan naik 2414009WL0033797 Kalyan naik 00045 BARB0PADMAP 444 444 Processed 17/12/2022 7291022889 Kalyan naik ()
79 PADAMPUR OR-14-009-007-005/29386
(DAHIGAON) 		2414009000NRG23081220220700781 08/12/2022 Kalyan naik 2414009WL0033804 Kalyan naik 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022890 Kalyan naik ()
80 PADAMPUR OR-14-009-007-005/5655
(DAHIGAON) 		2414009000NRG23081220220700792 08/12/2022 RAJU BARIHA 2414009WL0033804 RAJU BARIHA 00045 BARB0PADMAP 1332 1332 Processed 17/12/2022 7291022888 RAJU BARIHA ()
81 PADAMPUR OR-14-009-007-005/5679
(DAHIGAON) 		2414009000NRG23081220220700805 08/12/2022 RAJINDRA DEEP 2414009WL0033804 RAJINDRA DEEP 00045 BARB0PADMAP 222 222 Processed 17/12/2022 7291022853 RAJINDRA DEEP ()
82 PADAMPUR OR-14-009-007-005/5679
(DAHIGAON) 		2414009000NRG23081220220700528 08/12/2022 RAJINDRA DEEP 2414009WL0033797 RAJINDRA DEEP 00045 BARB0PADMAP 888 888 Processed 17/12/2022 7291022854 RAJINDRA DEEP ()
83 PADAMPUR OR-14-009-007-005/5688
(DAHIGAON) 		2414009000NRG23081220220700532 08/12/2022 KANAKA SUNA 2414009WL0033797 KANAKA SUNA 00045 BARB0PADMAP 888 888 Processed 17/12/2022 7291022828 KANAKA SUNA ()
84 PADAMPUR OR-14-009-007-005/5688
(DAHIGAON) 		2414009000NRG23081220220700809 08/12/2022 KANAKA SUNA 2414009WL0033804 KANAKA SUNA 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022827 KANAKA SUNA ()
85 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23081220220700813 08/12/2022 MINIKETAN BAG 2414009WL0033804 MINIKETAN BAG 00045 BARB0PADMAP 666 666 Processed 17/12/2022 7291022881 MINIKETAN BAG ()
86 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23081220220700539 08/12/2022 MINIKETAN BAG 2414009WL0033797 MINIKETAN BAG 00045 BARB0PADMAP 888 888 Processed 17/12/2022 7291022882 MINIKETAN BAG ()
87 PADAMPUR OR-14-009-007-005/5741
(DAHIGAON) 		2414009000NRG23081220220700551 08/12/2022 KHYAMANIDHI SAHU 2414009WL0033797 KHYAMANIDHI SAHU 00045 BARB0PADMAP 444 444 Processed 17/12/2022 7291022809 KHYAMANIDHI SAHU ()
88 PADAMPUR OR-14-009-007-005/5741
(DAHIGAON) 		2414009000NRG23081220220700825 08/12/2022 KHYAMANIDHI SAHU 2414009WL0033804 KHYAMANIDHI SAHU 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7291022808 KHYAMANIDHI SAHU ()
SubTotal 80142 80142
89 PADAMPUR OR-14-009-007-003/29438
(DAHIGAON) 		2414009000NRG23011220220673288 08/12/2022 CHANDRAKANTI PATEL 2414009WL0032675 CHANDRAKANTI PATEL 00045 BARB0PATBOL 888 888 Processed 17/12/2022 7291022886 CHANDRAKANTI PATEL ()
SubTotal 888 888
90 PADAMPUR OR-14-009-007-003/28971
(DAHIGAON) 		2414009000NRG23011220220673232 08/12/2022 BIRENDRA JUED 2414009WL0032675 BIRENDRA JUED 00176 IDIB000P187 444 444 Processed 17/12/2022 7291022848 BIRENDRA JUED ()
91 PADAMPUR OR-14-009-007-005/28416
(DAHIGAON) 		2414009000NRG23081220220700449 08/12/2022 GYANA DANASANA 2414009WL0033797 GYANA DANASANA 00176 IDIB000P187 888 888 Processed 17/12/2022 7291022866 GYANA DANASANA ()
92 PADAMPUR OR-14-009-007-005/28416
(DAHIGAON) 		2414009000NRG23081220220700736 08/12/2022 GYANA DANASANA 2414009WL0033804 GYANA DANASANA 00176 IDIB000P187 1332 1332 Processed 17/12/2022 7291022867 GYANA DANASANA ()
93 PADAMPUR OR-14-009-007-005/28417
(DAHIGAON) 		2414009000NRG23081220220700737 08/12/2022 NILAMANI DANSENA 2414009WL0033804 NILAMANI DANSENA 00176 IDIB000P187 888 888 Processed 17/12/2022 7291022832 NILAMANI DANSENA ()
94 PADAMPUR OR-14-009-007-005/28417
(DAHIGAON) 		2414009000NRG23081220220700450 08/12/2022 NILAMANI DANSENA 2414009WL0033797 NILAMANI DANSENA 00176 IDIB000P187 888 888 Processed 17/12/2022 7291022831 NILAMANI DANSENA ()
95 PADAMPUR OR-14-009-007-005/28419
(DAHIGAON) 		2414009000NRG23081220220700452 08/12/2022 JAGYASINI KHARASEL 2414009WL0033797 JAGYASINI KHARASEL 00176 IDIB000P187 888 888 Processed 17/12/2022 7291022842 JAGYASINI KHARASEL ()
96 PADAMPUR OR-14-009-007-005/28804
(DAHIGAON) 		2414009000NRG23081220220700467 08/12/2022 MATHURA BAG 2414009WL0033797 MATHURA BAG 00176 IDIB000P187 666 666 Processed 17/12/2022 7291022836 MATHURA BAG ()
97 PADAMPUR OR-14-009-007-005/28804
(DAHIGAON) 		2414009000NRG23081220220700751 08/12/2022 MATHURA BAG 2414009WL0033804 MATHURA BAG 00176 IDIB000P187 1332 1332 Processed 17/12/2022 7291022835 MATHURA BAG ()
98 PADAMPUR OR-14-009-007-005/28811
(DAHIGAON) 		2414009000NRG23081220220700752 08/12/2022 BIMALA DANSANA 2414009WL0033804 BIMALA DANSANA 00176 IDIB000P187 1332 1332 Processed 17/12/2022 7291022837 BIMALA DANSANA ()
99 PADAMPUR OR-14-009-007-005/28811
(DAHIGAON) 		2414009000NRG23081220220700468 08/12/2022 BIMALA DANSANA 2414009WL0033797 BIMALA DANSANA 00176 IDIB000P187 888 888 Processed 17/12/2022 7291022838 BIMALA DANSANA ()
100 PADAMPUR OR-14-009-007-005/28856
(DAHIGAON) 		2414009000NRG23081220220700470 08/12/2022 RAMACHANDRA BHOI 2414009WL0033797 RAMACHANDRA BHOI 00176 IDIB000P187 888 888 Processed 17/12/2022 7291022833 RAMACHANDRA BHOI ()
101 PADAMPUR OR-14-009-007-005/28856
(DAHIGAON) 		2414009000NRG23081220220700754 08/12/2022 RAMACHANDRA BHOI 2414009WL0033804 RAMACHANDRA BHOI 00176 IDIB000P187 1332 1332 Processed 17/12/2022 7291022834 RAMACHANDRA BHOI ()
102 PADAMPUR OR-14-009-007-005/28858
(DAHIGAON) 		2414009000NRG23081220220700755 08/12/2022 SAHADEB DANSANA 2414009WL0033804 SAHADEB DANSANA 00176 IDIB000P187 888 888 Processed 17/12/2022 7291022856 SAHADEB DANSANA ()
103 PADAMPUR OR-14-009-007-005/28858
(DAHIGAON) 		2414009000NRG23081220220700471 08/12/2022 SAHADEB DANSANA 2414009WL0033797 SAHADEB DANSANA 00176 IDIB000P187 888 888 Processed 17/12/2022 7291022855 SAHADEB DANSANA ()
104 PADAMPUR OR-14-009-007-005/28858
(DAHIGAON) 		2414009000NRG23081220220700472 08/12/2022 SUKA DANASANA 2414009WL0033797 SUKA DANASANA 00176 IDIB000P187 888 888 Processed 17/12/2022 7291022861 SUKA DANASANA ()
105 PADAMPUR OR-14-009-007-005/28858
(DAHIGAON) 		2414009000NRG23081220220700756 08/12/2022 SUKA DANASANA 2414009WL0033804 SUKA DANASANA 00176 IDIB000P187 666 666 Processed 17/12/2022 7291022860 SUKA DANASANA ()
106 PADAMPUR OR-14-009-007-005/28878
(DAHIGAON) 		2414009000NRG23081220220700473 08/12/2022 HEMANTA DANASAN 2414009WL0033797 HEMANTA DANASAN 00176 IDIB000P187 444 444 Processed 17/12/2022 7291022841 HEMANTA DANASAN ()
107 PADAMPUR OR-14-009-007-005/28879
(DAHIGAON) 		2414009000NRG23081220220700474 08/12/2022 SURESH DANASANA 2414009WL0033797 SURESH DANASANA 00176 IDIB000P187 888 888 Processed 17/12/2022 7291022840 SURESH DANASANA ()
108 PADAMPUR OR-14-009-007-005/28879
(DAHIGAON) 		2414009000NRG23081220220700757 08/12/2022 SURESH DANASANA 2414009WL0033804 SURESH DANASANA 00176 IDIB000P187 888 888 Processed 17/12/2022 7291022839 SURESH DANASANA ()
109 PADAMPUR OR-14-009-007-005/28891
(DAHIGAON) 		2414009000NRG23081220220700760 08/12/2022 SANJUKTA MIRDHA 2414009WL0033804 SANJUKTA MIRDHA 00176 IDIB000P187 222 222 Processed 17/12/2022 7291022902 SANJUKTA MIRDHA ()
110 PADAMPUR OR-14-009-007-005/28891
(DAHIGAON) 		2414009000NRG23081220220700479 08/12/2022 SANJUKTA MIRDHA 2414009WL0033797 SANJUKTA MIRDHA 00176 IDIB000P187 222 222 Processed 17/12/2022 7291022903 SANJUKTA MIRDHA ()
111 PADAMPUR OR-14-009-007-005/29017
(DAHIGAON) 		2414009000NRG23081220220700484 08/12/2022 BHAGABATI BARIHA 2414009WL0033797 BHAGABATI BARIHA 00176 IDIB000P187 888 888 Processed 17/12/2022 7291022851 BHAGABATI BARIHA ()
112 PADAMPUR OR-14-009-007-005/29017
(DAHIGAON) 		2414009000NRG23081220220700483 08/12/2022 KUMARMANI BARIHA 2414009WL0033797 KUMARMANI BARIHA 00176 IDIB000P187 888 888 Processed 17/12/2022 7291022849 KUMARMANI BARIHA ()
113 PADAMPUR OR-14-009-007-005/29017
(DAHIGAON) 		2414009000NRG23081220220700764 08/12/2022 KUMARMANI BARIHA 2414009WL0033804 KUMARMANI BARIHA 00176 IDIB000P187 1110 1110 Processed 17/12/2022 7291022850 KUMARMANI BARIHA ()
114 PADAMPUR OR-14-009-007-005/29019
(DAHIGAON) 		2414009000NRG23081220220700486 08/12/2022 SRITULA MATARI 2414009WL0033797 SRITULA MATARI 00176 IDIB000P187 666 666 Processed 17/12/2022 7291022913 SRITULA MATARI ()
115 PADAMPUR OR-14-009-007-005/29057
(DAHIGAON) 		2414009000NRG23081220220700489 08/12/2022 SUMATI DANASANA 2414009WL0033797 SUMATI DANASANA 00176 IDIB000P187 666 666 Processed 17/12/2022 7291022857 SUMATI DANASANA ()
116 PADAMPUR OR-14-009-007-005/29057
(DAHIGAON) 		2414009000NRG23081220220700769 08/12/2022 SUMATI DANASANA 2414009WL0033804 SUMATI DANASANA 00176 IDIB000P187 1110 1110 Processed 17/12/2022 7291022858 SUMATI DANASANA ()
117 PADAMPUR OR-14-009-007-005/29264
(DAHIGAON) 		2414009000NRG23081220220700495 08/12/2022 LAXMANA GARIA 2414009WL0033797 LAXMANA GARIA 00176 IDIB000P187 222 222 Processed 17/12/2022 7291022865 LAXMANA GARIA ()
118 PADAMPUR OR-14-009-007-005/29363
(DAHIGAON) 		2414009000NRG23081220220700498 08/12/2022 DUSASAN ADABAR 2414009WL0033797 DUSASAN ADABAR 00176 IDIB000P187 666 666 Processed 17/12/2022 7291022871 DUSASAN ADABAR ()
119 PADAMPUR OR-14-009-007-005/29363
(DAHIGAON) 		2414009000NRG23081220220700775 08/12/2022 DUSASAN ADABAR 2414009WL0033804 DUSASAN ADABAR 00176 IDIB000P187 1332 1332 Processed 17/12/2022 7291022870 DUSASAN ADABAR ()
120 PADAMPUR OR-14-009-007-005/5670
(DAHIGAON) 		2414009000NRG23081220220700801 08/12/2022 CHALU BAG 2414009WL0033804 CHALU BAG 00176 IDIB000P187 1332 1332 Processed 17/12/2022 7291022901 CHALU BAG ()
121 PADAMPUR OR-14-009-007-005/5670
(DAHIGAON) 		2414009000NRG23081220220700522 08/12/2022 CHALU BAG 2414009WL0033797 CHALU BAG 00176 IDIB000P187 444 444 Processed 17/12/2022 7291022900 CHALU BAG ()
122 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23081220220700538 08/12/2022 NALINI BAG 2414009WL0033797 NALINI BAG 00176 IDIB000P187 888 888 Processed 17/12/2022 7291022891 NALINI BAG ()
123 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23081220220700812 08/12/2022 NALINI BAG 2414009WL0033804 NALINI BAG 00176 IDIB000P187 1110 1110 Processed 17/12/2022 7291022892 NALINI BAG ()
124 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23081220220700811 08/12/2022 RADHU BAG 2414009WL0033804 RADHU BAG 00176 IDIB000P187 1110 1110 Processed 17/12/2022 7291022884 RADHU BAG ()
125 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23081220220700537 08/12/2022 RADHU BAG 2414009WL0033797 RADHU BAG 00176 IDIB000P187 888 888 Processed 17/12/2022 7291022883 RADHU BAG ()
SubTotal 31080 31080
126 PADAMPUR OR-14-009-007-003/29393
(DAHIGAON) 		2414009000NRG23011220220673279 08/12/2022 SHUSHANTA SIKHAR PATEL 2414009WL0032675 SHUSHANTA SIKHAR PATEL 00354 PUNB0765600 222 222 Processed 17/12/2022 7291022946 SHUSHANTA SIKHAR PATEL ()
127 PADAMPUR OR-14-009-007-004/29358
(DAHIGAON) 		2414009000NRG23011220220673441 08/12/2022 RABINDRA BARIK 2414009WL0032676 RABINDRA BARIK 00354 PUNB0765600 444 444 Processed 17/12/2022 7291022932 RABINDRA BARIK ()
SubTotal 666 666
128 PADAMPUR OR-14-009-007-003/28430
(DAHIGAON) 		2414009000NRG23081220220700448 08/12/2022 SITAYA BAG 2414009WL0033797 SITAYA BAG 00415 SBIN0001322 888 888 Processed 17/12/2022 7291022894 MRS SITAYA BAG ()
129 PADAMPUR OR-14-009-007-003/28430
(DAHIGAON) 		2414009000NRG23081220220700735 08/12/2022 SITAYA BAG 2414009WL0033804 SITAYA BAG 00415 SBIN0001322 1110 1110 Processed 17/12/2022 7291022895 MRS SITAYA BAG ()
130 PADAMPUR OR-14-009-007-003/28963
(DAHIGAON) 		2414009000NRG23011220220673230 08/12/2022 AMBIKA BARIHA 2414009WL0032675 AMBIKA BARIHA 00415 SBIN0001322 1110 1110 Processed 17/12/2022 7291022911 MRS AMBIKA BARIHA ()
131 PADAMPUR OR-14-009-007-003/28967
(DAHIGAON) 		2414009000NRG23011220220673231 08/12/2022 BABULU RANA 2414009WL0032675 BABULU RANA 00415 SBIN0001322 222 222 Processed 17/12/2022 7291022912 MR BABULU RANA ()
132 PADAMPUR OR-14-009-007-003/29025
(DAHIGAON) 		2414009000NRG23011220220673237 08/12/2022 NEPAL SUNA 2414009WL0032675 NEPAL SUNA 00415 SBIN0001322 1110 1110 Processed 17/12/2022 7291022918 MR NEPAL SUNA ()
133 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23011220220673246 08/12/2022 RAMBHA BARIHA 2414009WL0032675 RAMBHA BARIHA 00415 SBIN0001322 1110 1110 Processed 17/12/2022 7291022956 MRS RAMBHA BARIHA ()
134 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23011220220673265 08/12/2022 FATU PATEL 2414009WL0032675 FATU PATEL 00415 SBIN0001322 1110 1110 Processed 17/12/2022 7291022929 MR FATU PATEL ()
135 PADAMPUR OR-14-009-007-003/29348
(DAHIGAON) 		2414009000NRG23011220220673272 08/12/2022 BISIKESHAN BISWAL 2414009WL0032675 BISIKESHAN BISWAL 00415 SBIN0001322 1110 1110 Processed 17/12/2022 7291022931 MASTER BISHIKESAN BISWAL ()
136 PADAMPUR OR-14-009-007-003/29401
(DAHIGAON) 		2414009000NRG23011220220673285 08/12/2022 GOLAP NIAL 2414009WL0032675 GOLAP NIAL 00415 SBIN0001322 1110 1110 Processed 17/12/2022 7291022947 MR GOLAP NIAL ()
137 PADAMPUR OR-14-009-007-003/6107
(DAHIGAON) 		2414009000NRG23011220220673303 08/12/2022 SAPURA PATEL 2414009WL0032675 SAPURA PATEL 00415 SBIN0001322 1110 1110 Processed 17/12/2022 7291022925 MRS SAPURA PATEL ()
138 PADAMPUR OR-14-009-007-005/28516
(DAHIGAON) 		2414009000NRG23081220220700465 08/12/2022 BHIKARI BAG 2414009WL0033797 BHIKARI BAG 00415 SBIN0001322 222 222 Processed 17/12/2022 7291022906 MR BHIKARI BAG ()
139 PADAMPUR OR-14-009-007-005/28516
(DAHIGAON) 		2414009000NRG23081220220700750 08/12/2022 BHIKARI BAG 2414009WL0033804 BHIKARI BAG 00415 SBIN0001322 222 222 Processed 17/12/2022 7291022907 MR BHIKARI BAG ()
140 PADAMPUR OR-14-009-007-005/28799
(DAHIGAON) 		2414009000NRG23081220220700466 08/12/2022 BHUJAMATI ADABAR 2414009WL0033797 BHUJAMATI ADABAR 00415 SBIN0001322 666 666 Processed 17/12/2022 7291022899 MISS BHUJAMATI ADABAR ()
141 PADAMPUR OR-14-009-007-005/29016
(DAHIGAON) 		2414009000NRG23081220220700482 08/12/2022 KAILASH BEHERA 2414009WL0033797 KAILASH BEHERA 00415 SBIN0001322 222 222 Processed 17/12/2022 7291022917 SHRI KAILAS BEHERA ()
142 PADAMPUR OR-14-009-007-005/29018
(DAHIGAON) 		2414009000NRG23081220220700485 08/12/2022 NANDINI NAIK 2414009WL0033797 NANDINI NAIK 00415 SBIN0001322 888 888 Processed 17/12/2022 7291022915 MISS NANDINI SETH ()
143 PADAMPUR OR-14-009-007-005/29018
(DAHIGAON) 		2414009000NRG23081220220700766 08/12/2022 NANDINI NAIK 2414009WL0033804 NANDINI NAIK 00415 SBIN0001322 1110 1110 Processed 17/12/2022 7291022916 MISS NANDINI SETH ()
144 PADAMPUR OR-14-009-007-005/29082
(DAHIGAON) 		2414009000NRG23081220220700770 08/12/2022 SADARAM DANASANA 2414009WL0033804 SADARAM DANASANA 00415 SBIN0001322 1332 1332 Processed 17/12/2022 7291022920 MR SADARAM DANASANA ()
145 PADAMPUR OR-14-009-007-005/29082
(DAHIGAON) 		2414009000NRG23081220220700490 08/12/2022 SADARAM DANASANA 2414009WL0033797 SADARAM DANASANA 00415 SBIN0001322 666 666 Processed 17/12/2022 7291022919 MR SADARAM DANASANA ()
146 PADAMPUR OR-14-009-007-005/29267
(DAHIGAON) 		2414009000NRG23081220220700497 08/12/2022 KHIRANJALI SAHU 2414009WL0033797 KHIRANJALI SAHU 00415 SBIN0001322 444 444 Processed 17/12/2022 7291022934 MRS KSHIRANJALI SAHU ()
147 PADAMPUR OR-14-009-007-005/29267
(DAHIGAON) 		2414009000NRG23081220220700774 08/12/2022 KHIRANJALI SAHU 2414009WL0033804 KHIRANJALI SAHU 00415 SBIN0001322 222 222 Processed 17/12/2022 7291022933 MRS KSHIRANJALI SAHU ()
148 PADAMPUR OR-14-009-007-005/29384
(DAHIGAON) 		2414009000NRG23081220220700778 08/12/2022 MADAN BAG 2414009WL0033804 MADAN BAG 00415 SBIN0001322 1332 1332 Processed 17/12/2022 7291022949 MR MADAN BAG ()
149 PADAMPUR OR-14-009-007-005/29384
(DAHIGAON) 		2414009000NRG23081220220700501 08/12/2022 MADAN BAG 2414009WL0033797 MADAN BAG 00415 SBIN0001322 666 666 Processed 17/12/2022 7291022948 MR MADAN BAG ()
150 PADAMPUR OR-14-009-007-005/29387
(DAHIGAON) 		2414009000NRG23081220220700505 08/12/2022 Rahul Danasana 2414009WL0033797 Rahul Danasana 00415 SBIN0001322 444 444 Processed 17/12/2022 7291022944 MR RAHUL DANASANA ()
151 PADAMPUR OR-14-009-007-005/29387
(DAHIGAON) 		2414009000NRG23081220220700782 08/12/2022 Rahul Danasana 2414009WL0033804 Rahul Danasana 00415 SBIN0001322 666 666 Processed 17/12/2022 7291022943 MR RAHUL DANASANA ()
152 PADAMPUR OR-14-009-007-005/5654
(DAHIGAON) 		2414009000NRG23081220220700788 08/12/2022 AMRUTALAL BAG 2414009WL0033804 AMRUTALAL BAG 00415 SBIN0001322 1332 1332 Processed 17/12/2022 7291022957 MR AMRUT BAG ()
153 PADAMPUR OR-14-009-007-005/5654
(DAHIGAON) 		2414009000NRG23081220220700511 08/12/2022 AMRUTALAL BAG 2414009WL0033797 AMRUTALAL BAG 00415 SBIN0001322 666 666 Processed 17/12/2022 7291022958 MR AMRUT BAG ()
SubTotal 21090 21090
154 PADAMPUR OR-14-009-007-003/29114
(DAHIGAON) 		2414009000NRG23011220220673241 08/12/2022 BHAGABATI BARIHA 2414009WL0032675 BHAGABATI BARIHA 00415 SBIN0013621 1110 1110 Processed 17/12/2022 7291022921 MRS BHAGABATI BARIHA ()
155 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23081220220700540 08/12/2022 ANU BAG 2414009WL0033797 ANU BAG 00415 SBIN0013621 666 666 Processed 17/12/2022 7291022950 MRS ANU BAG ()
156 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23081220220700814 08/12/2022 ANU BAG 2414009WL0033804 ANU BAG 00415 SBIN0013621 888 888 Processed 17/12/2022 7291022951 MRS ANU BAG ()
157 PADAMPUR OR-14-009-007-005/5746
(DAHIGAON) 		2414009000NRG23081220220700827 08/12/2022 DUSILA SAHU 2414009WL0033804 DUSILA SAHU 00415 SBIN0013621 1110 1110 Processed 17/12/2022 7291022897 MRS DUHSHILA SAHU ()
158 PADAMPUR OR-14-009-007-005/5746
(DAHIGAON) 		2414009000NRG23081220220700553 08/12/2022 DUSILA SAHU 2414009WL0033797 DUSILA SAHU 00415 SBIN0013621 444 444 Processed 17/12/2022 7291022898 MRS DUHSHILA SAHU ()
SubTotal 4218 4218
159 PADAMPUR OR-14-009-007-003/28596
(DAHIGAON) 		2414009000NRG23011220220673217 08/12/2022 SABITA RANA 2414009WL0032675 SABITA RANA 00462 UCBA0002332 1110 1110 Processed 17/12/2022 7291022893 SABITA RANA ()
160 PADAMPUR OR-14-009-007-003/29126
(DAHIGAON) 		2414009000NRG23011220220673242 08/12/2022 PUNACHANDRA PATEL 2414009WL0032675 PUNACHANDRA PATEL 00462 UCBA0002332 1110 1110 Processed 17/12/2022 7291022922 PURNACHANDRA PATEL ()
161 PADAMPUR OR-14-009-007-005/29384
(DAHIGAON) 		2414009000NRG23081220220700502 08/12/2022 PANKAJINI BAG 2414009WL0033797 PANKAJINI BAG 00462 UCBA0002332 444 444 Processed 17/12/2022 7291022955 PANKAJINI BAG ()
162 PADAMPUR OR-14-009-007-005/29384
(DAHIGAON) 		2414009000NRG23081220220700779 08/12/2022 PANKAJINI BAG 2414009WL0033804 PANKAJINI BAG 00462 UCBA0002332 1332 1332 Processed 17/12/2022 7291022954 PANKAJINI BAG ()
SubTotal 3996 3996
163 PADAMPUR OR-14-009-007-003/29280
(DAHIGAON) 		2414009000NRG23011220220673258 08/12/2022 MUNNA DANSANA 2414009WL0032675 MUNNA DANSANA 00474 SBIN0RRUKGB 222 222 Processed 17/12/2022 7291022928 MUNNA DANSANA ()
164 PADAMPUR OR-14-009-007-003/29383
(DAHIGAON) 		2414009000NRG23011220220673277 08/12/2022 DHANPATI SETH 2414009WL0032675 DHANPATI SETH 00474 SBIN0RRUKGB 1110 1110 Processed 17/12/2022 7291022939 DHANPATI SETH ()
165 PADAMPUR OR-14-009-007-004/28754
(DAHIGAON) 		2414009000NRG23011220220673435 08/12/2022 SOBHAGYA BISWAL 2414009WL0032676 SOBHAGYA BISWAL 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7291022896 SOBHAGYA BISWAL ()
166 PADAMPUR OR-14-009-007-005/29117
(DAHIGAON) 		2414009000NRG23081220220700493 08/12/2022 AARATI.BARIHA 2414009WL0033797 AARATI.BARIHA 00474 SBIN0RRUKGB 666 666 Rejected 19/12/2022 7291022959 No Such Account
167 PADAMPUR OR-14-009-007-005/29117
(DAHIGAON) 		2414009000NRG23081220220700773 08/12/2022 AARATI.BARIHA 2414009WL0033804 AARATI.BARIHA 00474 SBIN0RRUKGB 222 222 Rejected 19/12/2022 7291022960 No Such Account
168 PADAMPUR OR-14-009-007-005/29117
(DAHIGAON) 		2414009000NRG23081220220700772 08/12/2022 SEBATI.BARIHA 2414009WL0033804 SEBATI.BARIHA 00474 SBIN0RRUKGB 666 666 Processed 17/12/2022 7291022923 SEBATI.BARIHA ()
169 PADAMPUR OR-14-009-007-005/29117
(DAHIGAON) 		2414009000NRG23081220220700492 08/12/2022 SEBATI.BARIHA 2414009WL0033797 SEBATI.BARIHA 00474 SBIN0RRUKGB 222 222 Processed 17/12/2022 7291022924 SEBATI.BARIHA ()
170 PADAMPUR OR-14-009-007-005/5666
(DAHIGAON) 		2414009000NRG23081220220700521 08/12/2022 PARBATI BAG 2414009WL0033797 PARBATI BAG 00474 SBIN0RRUKGB 444 444 Processed 17/12/2022 7291022941 PARBATI BAG ()
171 PADAMPUR OR-14-009-007-005/5666
(DAHIGAON) 		2414009000NRG23081220220700799 08/12/2022 PARBATI BAG 2414009WL0033804 PARBATI BAG 00474 SBIN0RRUKGB 1110 1110 Processed 17/12/2022 7291022940 PARBATI BAG ()
172 PADAMPUR OR-14-009-007-005/5698
(DAHIGAON) 		2414009000NRG23081220220700810 08/12/2022 PABITRA BAG 2414009WL0033804 PABITRA BAG 00474 SBIN0RRUKGB 1110 1110 Processed 17/12/2022 7291022953 PABITRA BAG ()
173 PADAMPUR OR-14-009-007-005/5698
(DAHIGAON) 		2414009000NRG23081220220700535 08/12/2022 PABITRA BAG 2414009WL0033797 PABITRA BAG 00474 SBIN0RRUKGB 666 666 Processed 17/12/2022 7291022952 PABITRA BAG ()
SubTotal 7770 7770
174 PADAMPUR OR-14-009-007-003/28402
(DAHIGAON) 		2414009000NRG23011220220673208 08/12/2022 BRUNDABATI BARIHA 2414009WL0032675 BRUNDABATI BARIHA 00691 IPOS0000001 1110 1110 Processed 17/12/2022 7291022938 BRUNDABATI BARIHA ()
175 PADAMPUR OR-14-009-007-003/28402
(DAHIGAON) 		2414009000NRG23011220220673207 08/12/2022 DHARMARAJ BARIHA 2414009WL0032675 DHARMARAJ BARIHA 00691 IPOS0000001 1110 1110 Processed 17/12/2022 7291022937 DHARMARAJ BARIHA ()
176 PADAMPUR OR-14-009-007-003/28963
(DAHIGAON) 		2414009000NRG23011220220673229 08/12/2022 GAJINDRA BARIHA 2414009WL0032675 GAJINDRA BARIHA 00691 IPOS0000001 1110 1110 Processed 17/12/2022 7291022910 GAJINDRA BARIHA ()
177 PADAMPUR OR-14-009-007-003/29400
(DAHIGAON) 		2414009000NRG23011220220673284 08/12/2022 SUKADEB BARIHA 2414009WL0032675 SUKADEB BARIHA 00691 IPOS0000001 222 222 Processed 17/12/2022 7291022942 SUKADEB BARIHA ()
178 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23011220220673310 08/12/2022 GEETA MALLIK 2414009WL0032675 GEETA MALLIK 00691 IPOS0000001 444 444 Processed 17/12/2022 7291022945 GEETA MALLIK ()
179 PADAMPUR OR-14-009-007-004/29251
(DAHIGAON) 		2414009000NRG23011220220673440 08/12/2022 JAGABANDHU PANDEY 2414009WL0032676 JAGABANDHU PANDEY 00691 IPOS0000001 1332 1332 Processed 17/12/2022 7291022930 JAGABANDHU PANDEY ()
180 PADAMPUR OR-14-009-007-005/28891
(DAHIGAON) 		2414009000NRG23081220220700478 08/12/2022 BHOLA MIRDHA 2414009WL0033797 BHOLA MIRDHA 00691 IPOS0000001 222 222 Processed 17/12/2022 7291022905 BHOLA MIRDHA ()
181 PADAMPUR OR-14-009-007-005/28891
(DAHIGAON) 		2414009000NRG23081220220700759 08/12/2022 BHOLA MIRDHA 2414009WL0033804 BHOLA MIRDHA 00691 IPOS0000001 222 222 Processed 17/12/2022 7291022904 BHOLA MIRDHA ()
182 PADAMPUR OR-14-009-007-005/29082
(DAHIGAON) 		2414009000NRG23081220220700771 08/12/2022 BINODINI DANASHANA 2414009WL0033804 BINODINI DANASHANA 00691 IPOS0000001 1110 1110 Processed 17/12/2022 7291022927 BINODINI DANASHANA ()
183 PADAMPUR OR-14-009-007-005/29082
(DAHIGAON) 		2414009000NRG23081220220700491 08/12/2022 BINODINI DANASHANA 2414009WL0033797 BINODINI DANASHANA 00691 IPOS0000001 666 666 Processed 17/12/2022 7291022926 BINODINI DANASHANA ()
184 PADAMPUR OR-14-009-007-005/29364
(DAHIGAON) 		2414009000NRG23081220220700500 08/12/2022 MINIKETAN ADABAR 2414009WL0033797 MINIKETAN ADABAR 00691 IPOS0000001 444 444 Processed 17/12/2022 7291022936 MINIKETAN ADABAR ()
185 PADAMPUR OR-14-009-007-005/29364
(DAHIGAON) 		2414009000NRG23081220220700777 08/12/2022 MINIKETAN ADABAR 2414009WL0033804 MINIKETAN ADABAR 00691 IPOS0000001 888 888 Processed 17/12/2022 7291022935 MINIKETAN ADABAR ()
186 PADAMPUR OR-14-009-007-005/5652
(DAHIGAON) 		2414009000NRG23081220220700787 08/12/2022 KUMODINI BARIHA 2414009WL0033804 KUMODINI BARIHA 00691 IPOS0000001 888 888 Processed 17/12/2022 7291022908 KUMODINI BARIHA ()
187 PADAMPUR OR-14-009-007-005/5652
(DAHIGAON) 		2414009000NRG23081220220700510 08/12/2022 KUMODINI BARIHA 2414009WL0033797 KUMODINI BARIHA 00691 IPOS0000001 666 666 Processed 17/12/2022 7291022909 KUMODINI BARIHA ()
188 PADAMPUR OR-14-009-007-005/5669
(DAHIGAON) 		2414009000NRG23081220220700800 08/12/2022 SUSANTA PARLIA 2414009WL0033804 SUSANTA PARLIA 00691 IPOS0000001 222 222 Processed 17/12/2022 7291022914 SUSANTA PARLIA ()
SubTotal 10656 10656
Total 160506 160506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_081222FTO_872362 Bank of Baroda BARB0PADMAP Padmapur 80142
2 PADAMPUR OR2414009007_081222FTO_872362 Bank of Baroda BARB0PATBOL PATNAGARH, ORISSA 888
3 PADAMPUR OR2414009007_081222FTO_872362 Indian Bank IDIB000P187 PADAMPUR 31080
4 PADAMPUR OR2414009007_081222FTO_872362 Punjab National Bank PUNB0765600 PADANPUR 666
5 PADAMPUR OR2414009007_081222FTO_872362 State Bank of India SBIN0001322 PADAMPUR 21090
6 PADAMPUR OR2414009007_081222FTO_872362 State Bank of India SBIN0013621 PADAMPUR EVENING 4218
7 PADAMPUR OR2414009007_081222FTO_872362 UCO Bank UCBA0002332 PADAMPUR 3996
8 PADAMPUR OR2414009007_081222FTO_872362 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 7770
9 PADAMPUR OR2414009007_081222FTO_872362 India Post Payments Bank IPOS0000001 BARGARH 10656

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