Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:51:28 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_290822FTO_513018
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-14-009-007-004/28603
(DAHIGAON) 		2414009000NRG23Z270820220359948 29/08/2022 ROJI SAHU 2414009WL0020045 ROJI SAHU 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828570 ROJI SAHU ()
2 PADAMPUR OR-14-009-007-004/28603
(DAHIGAON) 		2414009000NRG23Z290820220361561 29/08/2022 ROJI SAHU 2414009WL0020150 ROJI SAHU 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828571 ROJI SAHU ()
3 PADAMPUR OR-14-009-007-004/28633
(DAHIGAON) 		2414009000NRG23Z290820220361564 29/08/2022 GADADHAR NAG 2414009WL0020150 GADADHAR NAG 00045 BARB0PADMAP 104 104 Processed 30/08/2022 4278828527 GADADHAR NAG ()
4 PADAMPUR OR-14-009-007-004/28633
(DAHIGAON) 		2414009000NRG23Z270820220359952 29/08/2022 GADADHAR NAG 2414009WL0020045 GADADHAR NAG 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828528 GADADHAR NAG ()
5 PADAMPUR OR-14-009-007-004/28711
(DAHIGAON) 		2414009000NRG23Z270820220359954 29/08/2022 LOBHABATI MEHER 2414009WL0020045 LOBHABATI MEHER 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828516 LOBHABATI MEHER ()
6 PADAMPUR OR-14-009-007-004/28711
(DAHIGAON) 		2414009000NRG23Z290820220361566 29/08/2022 LOBHABATI MEHER 2414009WL0020150 LOBHABATI MEHER 00045 BARB0PADMAP 104 104 Processed 30/08/2022 4278828515 LOBHABATI MEHER ()
7 PADAMPUR OR-14-009-007-004/28711
(DAHIGAON) 		2414009000NRG23Z290820220361565 29/08/2022 PHAKIRA MEHER 2414009WL0020150 PHAKIRA MEHER 00045 BARB0PADMAP 104 104 Processed 30/08/2022 4278828530 PHAKIRA MEHER ()
8 PADAMPUR OR-14-009-007-004/28711
(DAHIGAON) 		2414009000NRG23Z270820220359953 29/08/2022 PHAKIRA MEHER 2414009WL0020045 PHAKIRA MEHER 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828529 PHAKIRA MEHER ()
9 PADAMPUR OR-14-009-007-004/28725
(DAHIGAON) 		2414009000NRG23Z270820220359955 29/08/2022 SUNITA SUNA 2414009WL0020045 SUNITA SUNA 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828539 SUNITA SUNA ()
10 PADAMPUR OR-14-009-007-004/28725
(DAHIGAON) 		2414009000NRG23Z290820220361567 29/08/2022 SUNITA SUNA 2414009WL0020150 SUNITA SUNA 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828538 SUNITA SUNA ()
11 PADAMPUR OR-14-009-007-004/28730
(DAHIGAON) 		2414009000NRG23Z270820220359957 29/08/2022 GULAPI SUNA 2414009WL0020045 GULAPI SUNA 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828540 GULAPI SUNA ()
12 PADAMPUR OR-14-009-007-004/28733
(DAHIGAON) 		2414009000NRG23Z270820220359958 29/08/2022 RANA SUNA 2414009WL0020045 RANA SUNA 00045 BARB0PADMAP 104 104 Processed 30/08/2022 4278828558 RANA SUNA ()
13 PADAMPUR OR-14-009-007-004/28733
(DAHIGAON) 		2414009000NRG23Z290820220361569 29/08/2022 RANA SUNA 2414009WL0020150 RANA SUNA 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828559 RANA SUNA ()
14 PADAMPUR OR-14-009-007-004/28734
(DAHIGAON) 		2414009000NRG23Z290820220361570 29/08/2022 BRUNDABAN SUNA 2414009WL0020150 BRUNDABAN SUNA 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828567 BRUNDABAN SUNA ()
15 PADAMPUR OR-14-009-007-004/28734
(DAHIGAON) 		2414009000NRG23Z270820220359959 29/08/2022 BRUNDABAN SUNA 2414009WL0020045 BRUNDABAN SUNA 00045 BARB0PADMAP 104 104 Processed 30/08/2022 4278828566 BRUNDABAN SUNA ()
16 PADAMPUR OR-14-009-007-004/28736
(DAHIGAON) 		2414009000NRG23Z270820220359960 29/08/2022 SANTOSHINI SUNA 2414009WL0020045 SANTOSHINI SUNA 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828544 SANTOSHINI SUNA ()
17 PADAMPUR OR-14-009-007-004/28736
(DAHIGAON) 		2414009000NRG23Z290820220361572 29/08/2022 SANTOSHINI SUNA 2414009WL0020150 SANTOSHINI SUNA 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828543 SANTOSHINI SUNA ()
18 PADAMPUR OR-14-009-007-004/28894
(DAHIGAON) 		2414009000NRG23Z290820220361578 29/08/2022 BIRANCHI PANDEY 2414009WL0020150 BIRANCHI PANDEY 00045 BARB0PADMAP 104 104 Processed 30/08/2022 4278828546 BIRANCHI PANDEY ()
19 PADAMPUR OR-14-009-007-004/28894
(DAHIGAON) 		2414009000NRG23Z270820220359966 29/08/2022 BIRANCHI PANDEY 2414009WL0020045 BIRANCHI PANDEY 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828545 BIRANCHI PANDEY ()
20 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23Z270820220359973 29/08/2022 NAROTTAM SAHU 2414009WL0020045 NAROTTAM SAHU 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828517 NAROTTAM SAHU ()
21 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23Z290820220361585 29/08/2022 NAROTTAM SAHU 2414009WL0020150 NAROTTAM SAHU 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828518 NAROTTAM SAHU ()
22 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23Z290820220361587 29/08/2022 RINKI SAHU 2414009WL0020150 RINKI SAHU 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828522 RINKI SAHU ()
23 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23Z270820220359975 29/08/2022 RINKI SAHU 2414009WL0020045 RINKI SAHU 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828521 RINKI SAHU ()
24 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23Z270820220359974 29/08/2022 SABITA SAHU 2414009WL0020045 SABITA SAHU 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828524 SABITA SAHU ()
25 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23Z290820220361586 29/08/2022 SABITA SAHU 2414009WL0020150 SABITA SAHU 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828523 SABITA SAHU ()
26 PADAMPUR OR-14-009-007-004/28932
(DAHIGAON) 		2414009000NRG23Z290820220361589 29/08/2022 NARESH SAHU 2414009WL0020150 NARESH SAHU 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828555 NARESH SAHU ()
27 PADAMPUR OR-14-009-007-004/28932
(DAHIGAON) 		2414009000NRG23Z270820220359977 29/08/2022 NARESH SAHU 2414009WL0020045 NARESH SAHU 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828554 NARESH SAHU ()
28 PADAMPUR OR-14-009-007-004/28932
(DAHIGAON) 		2414009000NRG23Z270820220359976 29/08/2022 SAFED SAHU 2414009WL0020045 SAFED SAHU 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828525 SAFED SAHU ()
29 PADAMPUR OR-14-009-007-004/28932
(DAHIGAON) 		2414009000NRG23Z290820220361588 29/08/2022 SAFED SAHU 2414009WL0020150 SAFED SAHU 00045 BARB0PADMAP 104 104 Processed 30/08/2022 4278828526 SAFED SAHU ()
30 PADAMPUR OR-14-009-007-004/28934
(DAHIGAON) 		2414009000NRG23Z290820220361590 29/08/2022 ASWINI KUMAR NAG 2414009WL0020150 ASWINI KUMAR NAG 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828519 ASWINI KUMAR NAG ()
31 PADAMPUR OR-14-009-007-004/28934
(DAHIGAON) 		2414009000NRG23Z270820220359978 29/08/2022 ASWINI KUMAR NAG 2414009WL0020045 ASWINI KUMAR NAG 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828520 ASWINI KUMAR NAG ()
32 PADAMPUR OR-14-009-007-004/28934
(DAHIGAON) 		2414009000NRG23Z270820220359979 29/08/2022 SASMITA NAG 2414009WL0020045 SASMITA NAG 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828512 SASMITA NAG ()
33 PADAMPUR OR-14-009-007-004/28934
(DAHIGAON) 		2414009000NRG23Z290820220361591 29/08/2022 SASMITA NAG 2414009WL0020150 SASMITA NAG 00045 BARB0PADMAP 104 104 Processed 30/08/2022 4278828513 SASMITA NAG ()
34 PADAMPUR OR-14-009-007-004/28940
(DAHIGAON) 		2414009000NRG23Z270820220359980 29/08/2022 ISWAR SAHU 2414009WL0020045 ISWAR SAHU 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828565 ISWAR SAHU ()
35 PADAMPUR OR-14-009-007-004/28943
(DAHIGAON) 		2414009000NRG23Z270820220359981 29/08/2022 GOLAP PRADHAN 2414009WL0020045 GOLAP PRADHAN 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828564 GOLAP PRADHAN ()
36 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23Z270820220359983 29/08/2022 BINODINI BARIK 2414009WL0020045 BINODINI BARIK 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828591 BINODINI BARIK ()
37 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23Z290820220361593 29/08/2022 BINODINI BARIK 2414009WL0020150 BINODINI BARIK 00045 BARB0PADMAP 104 104 Processed 30/08/2022 4278828590 BINODINI BARIK ()
38 PADAMPUR OR-14-009-007-004/29067
(DAHIGAON) 		2414009000NRG23Z270820220359988 29/08/2022 PRAMODA PANDEY 2414009WL0020045 PRAMODA PANDEY 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828553 PRAMODA PANDEY ()
39 PADAMPUR OR-14-009-007-004/29067
(DAHIGAON) 		2414009000NRG23Z270820220359987 29/08/2022 TEKELAL PANDEY 2414009WL0020045 TEKELAL PANDEY 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828533 TEKELAL PANDEY ()
40 PADAMPUR OR-14-009-007-004/29067
(DAHIGAON) 		2414009000NRG23Z290820220361597 29/08/2022 TEKELAL PANDEY 2414009WL0020150 TEKELAL PANDEY 00045 BARB0PADMAP 104 104 Processed 30/08/2022 4278828534 TEKELAL PANDEY ()
41 PADAMPUR OR-14-009-007-004/29068
(DAHIGAON) 		2414009000NRG23Z290820220361598 29/08/2022 RAMA SUNA 2414009WL0020150 RAMA SUNA 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828587 RAMA SUNA ()
42 PADAMPUR OR-14-009-007-004/29150
(DAHIGAON) 		2414009000NRG23Z290820220361601 29/08/2022 TALU BARIHA 2414009WL0020150 TALU BARIHA 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828537 TALU BARIHA ()
43 PADAMPUR OR-14-009-007-004/29150
(DAHIGAON) 		2414009000NRG23Z270820220359991 29/08/2022 TALU BARIHA 2414009WL0020045 TALU BARIHA 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828536 TALU BARIHA ()
44 PADAMPUR OR-14-009-007-004/29259
(DAHIGAON) 		2414009000NRG23Z270820220359998 29/08/2022 BINDU NAG 2414009WL0020045 BINDU NAG 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828586 BINDU NAG ()
45 PADAMPUR OR-14-009-007-004/29259
(DAHIGAON) 		2414009000NRG23Z290820220361605 29/08/2022 BINDU NAG 2414009WL0020150 BINDU NAG 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828585 BINDU NAG ()
46 PADAMPUR OR-14-009-007-004/29260
(DAHIGAON) 		2414009000NRG23Z290820220361606 29/08/2022 JYOTSNAMAYEE SAHU 2414009WL0020150 JYOTSNAMAYEE SAHU 00045 BARB0PADMAP 104 104 Processed 30/08/2022 4278828581 JYOTSNAMAYEE SAHU ()
47 PADAMPUR OR-14-009-007-004/29260
(DAHIGAON) 		2414009000NRG23Z270820220359999 29/08/2022 JYOTSNAMAYEE SAHU 2414009WL0020045 JYOTSNAMAYEE SAHU 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828582 JYOTSNAMAYEE SAHU ()
48 PADAMPUR OR-14-009-007-004/29262
(DAHIGAON) 		2414009000NRG23Z270820220360000 29/08/2022 GANDHARBI BARIHA 2414009WL0020045 GANDHARBI BARIHA 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828569 GANDHARBI BARIHA ()
49 PADAMPUR OR-14-009-007-004/29262
(DAHIGAON) 		2414009000NRG23Z290820220361607 29/08/2022 GANDHARBI BARIHA 2414009WL0020150 GANDHARBI BARIHA 00045 BARB0PADMAP 104 104 Processed 30/08/2022 4278828568 GANDHARBI BARIHA ()
50 PADAMPUR OR-14-009-007-004/29359
(DAHIGAON) 		2414009000NRG23Z290820220361611 29/08/2022 SASIREKHA SAHU 2414009WL0020150 SASIREKHA SAHU 00045 BARB0PADMAP 104 104 Processed 30/08/2022 4278828575 SASIREKHA SAHU ()
51 PADAMPUR OR-14-009-007-004/29359
(DAHIGAON) 		2414009000NRG23Z270820220360004 29/08/2022 SASIREKHA SAHU 2414009WL0020045 SASIREKHA SAHU 00045 BARB0PADMAP 104 104 Processed 30/08/2022 4278828574 SASIREKHA SAHU ()
52 PADAMPUR OR-14-009-007-004/29423
(DAHIGAON) 		2414009000NRG23Z270820220360005 29/08/2022 Padman suna 2414009WL0020045 Padman suna 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828562 Padman suna ()
53 PADAMPUR OR-14-009-007-004/29423
(DAHIGAON) 		2414009000NRG23Z290820220361612 29/08/2022 Padman suna 2414009WL0020150 Padman suna 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828563 Padman suna ()
54 PADAMPUR OR-14-009-007-004/29424
(DAHIGAON) 		2414009000NRG23Z290820220361613 29/08/2022 Rajesh suna 2414009WL0020150 Rajesh suna 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828560 Rajesh suna ()
55 PADAMPUR OR-14-009-007-004/29424
(DAHIGAON) 		2414009000NRG23Z270820220360006 29/08/2022 Rajesh suna 2414009WL0020045 Rajesh suna 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828561 Rajesh suna ()
56 PADAMPUR OR-14-009-007-004/29425
(DAHIGAON) 		2414009000NRG23Z270820220360007 29/08/2022 Dileswari Pandey 2414009WL0020045 Dileswari Pandey 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828579 Dileswari Pandey ()
57 PADAMPUR OR-14-009-007-004/29425
(DAHIGAON) 		2414009000NRG23Z290820220361614 29/08/2022 Dileswari Pandey 2414009WL0020150 Dileswari Pandey 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828580 Dileswari Pandey ()
58 PADAMPUR OR-14-009-007-004/5752
(DAHIGAON) 		2414009000NRG23Z290820220361615 29/08/2022 RANAJITA BARIHA 2414009WL0020150 RANAJITA BARIHA 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828556 RANAJITA BARIHA ()
59 PADAMPUR OR-14-009-007-004/5752
(DAHIGAON) 		2414009000NRG23Z270820220360008 29/08/2022 RANAJITA BARIHA 2414009WL0020045 RANAJITA BARIHA 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828557 RANAJITA BARIHA ()
60 PADAMPUR OR-14-009-007-004/5752
(DAHIGAON) 		2414009000NRG23Z270820220360010 29/08/2022 RANJITA BARIHA 2414009WL0020045 RANJITA BARIHA 00045 BARB0PADMAP 104 104 Processed 30/08/2022 4278828535 RANJITA BARIHA ()
61 PADAMPUR OR-14-009-007-004/5752
(DAHIGAON) 		2414009000NRG23Z270820220360009 29/08/2022 SABITRI BARIHA 2414009WL0020045 SABITRI BARIHA 00045 BARB0PADMAP 104 104 Processed 30/08/2022 4278828541 SABITRI BARIHA ()
62 PADAMPUR OR-14-009-007-004/5752
(DAHIGAON) 		2414009000NRG23Z290820220361616 29/08/2022 SABITRI BARIHA 2414009WL0020150 SABITRI BARIHA 00045 BARB0PADMAP 104 104 Processed 30/08/2022 4278828542 SABITRI BARIHA ()
63 PADAMPUR OR-14-009-007-004/5757
(DAHIGAON) 		2414009000NRG23Z290820220361618 29/08/2022 KANKA BARIHA 2414009WL0020150 KANKA BARIHA 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828573 KANKA BARIHA ()
64 PADAMPUR OR-14-009-007-004/5757
(DAHIGAON) 		2414009000NRG23Z270820220360012 29/08/2022 KANKA BARIHA 2414009WL0020045 KANKA BARIHA 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828572 KANKA BARIHA ()
65 PADAMPUR OR-14-009-007-004/5758
(DAHIGAON) 		2414009000NRG23Z270820220360013 29/08/2022 GOBINDA NAG 2414009WL0020045 GOBINDA NAG 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828532 GOBINDA NAG ()
66 PADAMPUR OR-14-009-007-004/5758
(DAHIGAON) 		2414009000NRG23Z290820220361619 29/08/2022 GOBINDA NAG 2414009WL0020150 GOBINDA NAG 00045 BARB0PADMAP 104 104 Processed 30/08/2022 4278828531 GOBINDA NAG ()
67 PADAMPUR OR-14-009-007-004/5769
(DAHIGAON) 		2414009000NRG23Z290820220361620 29/08/2022 BIKASH SAHU 2414009WL0020150 BIKASH SAHU 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828577 BIKASH SAHU ()
68 PADAMPUR OR-14-009-007-004/5769
(DAHIGAON) 		2414009000NRG23Z270820220360015 29/08/2022 BIKASH SAHU 2414009WL0020045 BIKASH SAHU 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828578 BIKASH SAHU ()
69 PADAMPUR OR-14-009-007-004/5785
(DAHIGAON) 		2414009000NRG23Z270820220360017 29/08/2022 SABITA SUNA 2414009WL0020045 SABITA SUNA 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828550 SABITA SUNA ()
70 PADAMPUR OR-14-009-007-004/5785
(DAHIGAON) 		2414009000NRG23Z290820220361622 29/08/2022 SABITA SUNA 2414009WL0020150 SABITA SUNA 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828549 SABITA SUNA ()
71 PADAMPUR OR-14-009-007-004/5791
(DAHIGAON) 		2414009000NRG23Z290820220361624 29/08/2022 Amit barik 2414009WL0020150 Amit barik 00045 BARB0PADMAP 104 104 Processed 30/08/2022 4278828552 Amit barik ()
72 PADAMPUR OR-14-009-007-004/5791
(DAHIGAON) 		2414009000NRG23Z270820220360019 29/08/2022 Amit barik 2414009WL0020045 Amit barik 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828551 Amit barik ()
73 PADAMPUR OR-14-009-007-004/5803
(DAHIGAON) 		2414009000NRG23Z270820220360020 29/08/2022 NARAYANA NAG 2414009WL0020045 NARAYANA NAG 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828547 NARAYANA NAG ()
74 PADAMPUR OR-14-009-007-004/5803
(DAHIGAON) 		2414009000NRG23Z290820220361625 29/08/2022 NARAYANA NAG 2414009WL0020150 NARAYANA NAG 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828548 NARAYANA NAG ()
75 PADAMPUR OR-14-009-007-004/5817
(DAHIGAON) 		2414009000NRG23Z290820220361626 29/08/2022 BISWAMITRA SAHU 2414009WL0020150 BISWAMITRA SAHU 00045 BARB0PADMAP 104 104 Processed 30/08/2022 4278828514 BISWAMITRA SAHU ()
76 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23Z270820220360028 29/08/2022 SUPAL SAHU 2414009WL0020045 SUPAL SAHU 00045 BARB0PADMAP 104 104 Processed 30/08/2022 4278828583 SUPAL SAHU ()
77 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23Z290820220361633 29/08/2022 SUPAL SAHU 2414009WL0020150 SUPAL SAHU 00045 BARB0PADMAP 104 104 Processed 30/08/2022 4278828584 SUPAL SAHU ()
78 PADAMPUR OR-14-009-007-004/5871
(DAHIGAON) 		2414009000NRG23Z270820220360031 29/08/2022 GOLAP SAHU 2414009WL0020045 GOLAP SAHU 00045 BARB0PADMAP 104 104 Processed 30/08/2022 4278828576 GOLAP SAHU ()
79 PADAMPUR OR-14-009-007-004/5871
(DAHIGAON) 		2414009000NRG23Z270820220360029 29/08/2022 UMAKANTA SAHU 2414009WL0020045 UMAKANTA SAHU 00045 BARB0PADMAP 104 104 Processed 30/08/2022 4278828588 UMAKANTA SAHU ()
80 PADAMPUR OR-14-009-007-004/5871
(DAHIGAON) 		2414009000NRG23Z290820220361635 29/08/2022 UMAKANTA SAHU 2414009WL0020150 UMAKANTA SAHU 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278828589 UMAKANTA SAHU ()
SubTotal 14144 14144
81 PADAMPUR OR-14-009-007-004/28791
(DAHIGAON) 		2414009000NRG23Z290820220361574 29/08/2022 PARAMESWAR JENA 2414009WL0020150 PARAMESWAR JENA 00176 IDIB000P187 104 104 Processed 30/08/2022 4278828593 PARAMESWAR JENA ()
82 PADAMPUR OR-14-009-007-004/28791
(DAHIGAON) 		2414009000NRG23Z270820220359962 29/08/2022 PARAMESWAR JENA 2414009WL0020045 PARAMESWAR JENA 00176 IDIB000P187 104 104 Processed 30/08/2022 4278828592 PARAMESWAR JENA ()
SubTotal 208 208
83 PADAMPUR OR-14-009-007-004/28613
(DAHIGAON) 		2414009000NRG23Z270820220359949 29/08/2022 GITA PADHAN 2414009WL0020045 GITA PADHAN 00415 SBIN0001322 208 208 Processed 30/08/2022 4278828471 MRS GITA PADHAN ()
84 PADAMPUR OR-14-009-007-004/28631
(DAHIGAON) 		2414009000NRG23Z270820220359950 29/08/2022 CHAKRADHAR PRADHAN 2414009WL0020045 CHAKRADHAR PRADHAN 00415 SBIN0001322 208 208 Processed 30/08/2022 4278828476 MR CHAKRADHAR PADHAN ()
85 PADAMPUR OR-14-009-007-004/28631
(DAHIGAON) 		2414009000NRG23Z290820220361562 29/08/2022 CHAKRADHAR PRADHAN 2414009WL0020150 CHAKRADHAR PRADHAN 00415 SBIN0001322 208 208 Processed 30/08/2022 4278828477 MR CHAKRADHAR PADHAN ()
86 PADAMPUR OR-14-009-007-004/28734
(DAHIGAON) 		2414009000NRG23Z290820220361571 29/08/2022 SOUDAMINI SUNA 2414009WL0020150 SOUDAMINI SUNA 00415 SBIN0001322 208 208 Processed 30/08/2022 4278828466 MR SOUDAMINI SUNA ()
87 PADAMPUR OR-14-009-007-004/28893
(DAHIGAON) 		2414009000NRG23Z290820220361577 29/08/2022 DILESWARI NAG 2414009WL0020150 DILESWARI NAG 00415 SBIN0001322 104 104 Processed 30/08/2022 4278828473 MRS DILESWARI NAG ()
88 PADAMPUR OR-14-009-007-004/28893
(DAHIGAON) 		2414009000NRG23Z270820220359965 29/08/2022 DILESWARI NAG 2414009WL0020045 DILESWARI NAG 00415 SBIN0001322 208 208 Processed 30/08/2022 4278828472 MRS DILESWARI NAG ()
89 PADAMPUR OR-14-009-007-004/28900
(DAHIGAON) 		2414009000NRG23Z270820220359970 29/08/2022 BHALESWARI BARIK 2414009WL0020045 BHALESWARI BARIK 00415 SBIN0001322 208 208 Processed 30/08/2022 4278828460 MRS BHALESWARI BARIK ()
90 PADAMPUR OR-14-009-007-004/28900
(DAHIGAON) 		2414009000NRG23Z290820220361582 29/08/2022 BHALESWARI BARIK 2414009WL0020150 BHALESWARI BARIK 00415 SBIN0001322 104 104 Processed 30/08/2022 4278828461 MRS BHALESWARI BARIK ()
91 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23Z290820220361592 29/08/2022 BIJAYA CHANDRA BARIK 2414009WL0020150 BIJAYA CHANDRA BARIK 00415 SBIN0001322 104 104 Processed 30/08/2022 4278828478 MR BIJAJY CHANDRA BARIK ()
92 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23Z270820220359982 29/08/2022 BIJAYA CHANDRA BARIK 2414009WL0020045 BIJAYA CHANDRA BARIK 00415 SBIN0001322 208 208 Processed 30/08/2022 4278828479 MR BIJAJY CHANDRA BARIK ()
93 PADAMPUR OR-14-009-007-004/28957
(DAHIGAON) 		2414009000NRG23Z270820220359985 29/08/2022 RUKUNA SANDHA 2414009WL0020045 RUKUNA SANDHA 00415 SBIN0001322 208 208 Processed 30/08/2022 4278828482 MR RUKNA SANDH ()
94 PADAMPUR OR-14-009-007-004/28957
(DAHIGAON) 		2414009000NRG23Z290820220361595 29/08/2022 RUKUNA SANDHA 2414009WL0020150 RUKUNA SANDHA 00415 SBIN0001322 208 208 Processed 30/08/2022 4278828483 MR RUKNA SANDH ()
95 PADAMPUR OR-14-009-007-004/29049
(DAHIGAON) 		2414009000NRG23Z290820220361596 29/08/2022 KULAMANI SAHU 2414009WL0020150 KULAMANI SAHU 00415 SBIN0001322 208 208 Processed 30/08/2022 4278828474 MR KULAMANI SAHOO ()
96 PADAMPUR OR-14-009-007-004/29049
(DAHIGAON) 		2414009000NRG23Z270820220359986 29/08/2022 KULAMANI SAHU 2414009WL0020045 KULAMANI SAHU 00415 SBIN0001322 104 104 Processed 30/08/2022 4278828475 MR KULAMANI SAHOO ()
97 PADAMPUR OR-14-009-007-004/29152
(DAHIGAON) 		2414009000NRG23Z270820220359993 29/08/2022 PRASANA SUNA 2414009WL0020045 PRASANA SUNA 00415 SBIN0001322 208 208 Processed 30/08/2022 4278828459 MR PRASANNA SUNA ()
98 PADAMPUR OR-14-009-007-004/29336
(DAHIGAON) 		2414009000NRG23Z270820220360002 29/08/2022 BALMATI NAG 2414009WL0020045 BALMATI NAG 00415 SBIN0001322 104 104 Processed 30/08/2022 4278828485 MRS BALAMATI NAG ()
99 PADAMPUR OR-14-009-007-004/29336
(DAHIGAON) 		2414009000NRG23Z290820220361609 29/08/2022 BALMATI NAG 2414009WL0020150 BALMATI NAG 00415 SBIN0001322 104 104 Processed 30/08/2022 4278828484 MRS BALAMATI NAG ()
100 PADAMPUR OR-14-009-007-004/29336
(DAHIGAON) 		2414009000NRG23Z290820220361608 29/08/2022 KUNJA NAG 2414009WL0020150 KUNJA NAG 00415 SBIN0001322 104 104 Processed 30/08/2022 4278828487 MR KUNJABIHARI NAG ()
101 PADAMPUR OR-14-009-007-004/29336
(DAHIGAON) 		2414009000NRG23Z270820220360001 29/08/2022 KUNJA NAG 2414009WL0020045 KUNJA NAG 00415 SBIN0001322 104 104 Processed 30/08/2022 4278828486 MR KUNJABIHARI NAG ()
102 PADAMPUR OR-14-009-007-004/5785
(DAHIGAON) 		2414009000NRG23Z270820220360016 29/08/2022 DIBAKAR SUNA 2414009WL0020045 DIBAKAR SUNA 00415 SBIN0001322 208 208 Processed 30/08/2022 4278828470 MR DIBAKARA SUNA ()
103 PADAMPUR OR-14-009-007-004/5785
(DAHIGAON) 		2414009000NRG23Z290820220361621 29/08/2022 DIBAKAR SUNA 2414009WL0020150 DIBAKAR SUNA 00415 SBIN0001322 208 208 Processed 30/08/2022 4278828469 MR DIBAKARA SUNA ()
104 PADAMPUR OR-14-009-007-004/5791
(DAHIGAON) 		2414009000NRG23Z290820220361623 29/08/2022 GIRIDHARI BARIK 2414009WL0020150 GIRIDHARI BARIK 00415 SBIN0001322 104 104 Processed 30/08/2022 4278828481 MR GIRIDHARI BARIK ()
105 PADAMPUR OR-14-009-007-004/5791
(DAHIGAON) 		2414009000NRG23Z270820220360018 29/08/2022 GIRIDHARI BARIK 2414009WL0020045 GIRIDHARI BARIK 00415 SBIN0001322 208 208 Processed 30/08/2022 4278828480 MR GIRIDHARI BARIK ()
106 PADAMPUR OR-14-009-007-004/5817
(DAHIGAON) 		2414009000NRG23Z270820220360022 29/08/2022 ANIL SAHU 2414009WL0020045 ANIL SAHU 00415 SBIN0001322 104 104 Processed 30/08/2022 4278828467 MR ANIL KUMAR SAHU ()
107 PADAMPUR OR-14-009-007-004/5817
(DAHIGAON) 		2414009000NRG23Z290820220361628 29/08/2022 ANIL SAHU 2414009WL0020150 ANIL SAHU 00415 SBIN0001322 104 104 Processed 30/08/2022 4278828468 MR ANIL KUMAR SAHU ()
108 PADAMPUR OR-14-009-007-004/5822
(DAHIGAON) 		2414009000NRG23Z290820220361630 29/08/2022 DROPADI NAG 2414009WL0020150 DROPADI NAG 00415 SBIN0001322 104 104 Processed 30/08/2022 4278828463 MRS DROPADI NAG ()
109 PADAMPUR OR-14-009-007-004/5822
(DAHIGAON) 		2414009000NRG23Z270820220360024 29/08/2022 DROPADI NAG 2414009WL0020045 DROPADI NAG 00415 SBIN0001322 104 104 Processed 30/08/2022 4278828462 MRS DROPADI NAG ()
110 PADAMPUR OR-14-009-007-004/5871
(DAHIGAON) 		2414009000NRG23Z270820220360030 29/08/2022 SABITRI SAHU 2414009WL0020045 SABITRI SAHU 00415 SBIN0001322 104 104 Processed 30/08/2022 4278828465 MRS SABITRI SAHU ()
111 PADAMPUR OR-14-009-007-004/5871
(DAHIGAON) 		2414009000NRG23Z290820220361636 29/08/2022 SABITRI SAHU 2414009WL0020150 SABITRI SAHU 00415 SBIN0001322 208 208 Processed 30/08/2022 4278828464 MRS SABITRI SAHU ()
SubTotal 4576 4576
112 PADAMPUR OR-14-009-007-004/28896
(DAHIGAON) 		2414009000NRG23Z290820220361581 29/08/2022 BELAMATI BARIHA 2414009WL0020150 BELAMATI BARIHA 00415 SBIN0013621 208 208 Processed 30/08/2022 4278828492 MRS BELAMATI BARIHA ()
113 PADAMPUR OR-14-009-007-004/28896
(DAHIGAON) 		2414009000NRG23Z270820220359969 29/08/2022 BELAMATI BARIHA 2414009WL0020045 BELAMATI BARIHA 00415 SBIN0013621 208 208 Processed 30/08/2022 4278828493 MRS BELAMATI BARIHA ()
114 PADAMPUR OR-14-009-007-004/29071
(DAHIGAON) 		2414009000NRG23Z270820220359989 29/08/2022 SANJUKTA SAHU 2414009WL0020045 SANJUKTA SAHU 00415 SBIN0013621 208 208 Processed 30/08/2022 4278828489 MRS SANJUKTA SAHU ()
115 PADAMPUR OR-14-009-007-004/29071
(DAHIGAON) 		2414009000NRG23Z290820220361599 29/08/2022 SANJUKTA SAHU 2414009WL0020150 SANJUKTA SAHU 00415 SBIN0013621 104 104 Processed 30/08/2022 4278828488 MRS SANJUKTA SAHU ()
116 PADAMPUR OR-14-009-007-004/29359
(DAHIGAON) 		2414009000NRG23Z290820220361610 29/08/2022 SURENDR SAHU 2414009WL0020150 SURENDR SAHU 00415 SBIN0013621 104 104 Rejected 30/08/2022 4278828491 No Such Account
117 PADAMPUR OR-14-009-007-004/29359
(DAHIGAON) 		2414009000NRG23Z270820220360003 29/08/2022 SURENDR SAHU 2414009WL0020045 SURENDR SAHU 00415 SBIN0013621 104 104 Rejected 30/08/2022 4278828490 No Such Account
SubTotal 936 936
118 PADAMPUR OR-14-009-007-004/28894
(DAHIGAON) 		2414009000NRG23Z270820220359967 29/08/2022 MALIFULA PANDEY 2414009WL0020045 MALIFULA PANDEY 00462 UCBA0002332 208 208 Processed 30/08/2022 4278828507 MALLIFULA PANDEY ()
119 PADAMPUR OR-14-009-007-004/28894
(DAHIGAON) 		2414009000NRG23Z290820220361579 29/08/2022 MALIFULA PANDEY 2414009WL0020150 MALIFULA PANDEY 00462 UCBA0002332 104 104 Processed 30/08/2022 4278828506 MALLIFULA PANDEY ()
120 PADAMPUR OR-14-009-007-004/29071
(DAHIGAON) 		2414009000NRG23Z290820220361600 29/08/2022 SANJIB SAHU 2414009WL0020150 SANJIB SAHU 00462 UCBA0002332 104 104 Processed 30/08/2022 4278828510 SANJIB SAHU ()
121 PADAMPUR OR-14-009-007-004/29071
(DAHIGAON) 		2414009000NRG23Z270820220359990 29/08/2022 SANJIB SAHU 2414009WL0020045 SANJIB SAHU 00462 UCBA0002332 208 208 Processed 30/08/2022 4278828509 SANJIB SAHU ()
122 PADAMPUR OR-14-009-007-004/29153
(DAHIGAON) 		2414009000NRG23Z270820220359994 29/08/2022 DOLAMANI PATEL 2414009WL0020045 DOLAMANI PATEL 00462 UCBA0002332 208 208 Processed 30/08/2022 4278828508 DOLAMANI PATEL ()
123 PADAMPUR OR-14-009-007-004/29153
(DAHIGAON) 		2414009000NRG23Z270820220359995 29/08/2022 MADHURI PATEL 2414009WL0020045 MADHURI PATEL 00462 UCBA0002332 208 208 Processed 30/08/2022 4278828511 MADHURI PATEL ()
SubTotal 1040 1040
124 PADAMPUR OR-14-009-007-004/28740
(DAHIGAON) 		2414009000NRG23Z270820220359961 29/08/2022 SHANTI SUNA 2414009WL0020045 SHANTI SUNA 00474 SBIN0RRUKGB 208 208 Processed 30/08/2022 4278828498 SHANTI SUNA ()
125 PADAMPUR OR-14-009-007-004/28740
(DAHIGAON) 		2414009000NRG23Z290820220361573 29/08/2022 SHANTI SUNA 2414009WL0020150 SHANTI SUNA 00474 SBIN0RRUKGB 208 208 Processed 30/08/2022 4278828497 SHANTI SUNA ()
126 PADAMPUR OR-14-009-007-004/29150
(DAHIGAON) 		2414009000NRG23Z290820220361602 29/08/2022 PADA BARIHA 2414009WL0020150 PADA BARIHA 00474 SBIN0RRUKGB 208 208 Processed 30/08/2022 4278828501 PADA BARIHA ()
127 PADAMPUR OR-14-009-007-004/29150
(DAHIGAON) 		2414009000NRG23Z270820220359992 29/08/2022 PADA BARIHA 2414009WL0020045 PADA BARIHA 00474 SBIN0RRUKGB 208 208 Processed 30/08/2022 4278828502 PADA BARIHA ()
128 PADAMPUR OR-14-009-007-004/5757
(DAHIGAON) 		2414009000NRG23Z270820220360011 29/08/2022 BHAKOLO BARIHA 2414009WL0020045 BHAKOLO BARIHA 00474 SBIN0RRUKGB 208 208 Processed 30/08/2022 4278828499 BHAKOLO BARIHA ()
129 PADAMPUR OR-14-009-007-004/5757
(DAHIGAON) 		2414009000NRG23Z290820220361617 29/08/2022 BHAKOLO BARIHA 2414009WL0020150 BHAKOLO BARIHA 00474 SBIN0RRUKGB 208 208 Processed 30/08/2022 4278828500 BHAKOLO BARIHA ()
130 PADAMPUR OR-14-009-007-004/5769
(DAHIGAON) 		2414009000NRG23Z270820220360014 29/08/2022 SANTOSH SAHU 2414009WL0020045 SANTOSH SAHU 00474 SBIN0RRUKGB 208 208 Processed 30/08/2022 4278828494 SANTOSH SAHU ()
131 PADAMPUR OR-14-009-007-004/5817
(DAHIGAON) 		2414009000NRG23Z270820220360023 29/08/2022 SUNIL SAHU 2414009WL0020045 SUNIL SAHU 00474 SBIN0RRUKGB 104 104 Processed 30/08/2022 4278828495 SUNIL SAHU ()
132 PADAMPUR OR-14-009-007-004/5817
(DAHIGAON) 		2414009000NRG23Z290820220361629 29/08/2022 SUNIL SAHU 2414009WL0020150 SUNIL SAHU 00474 SBIN0RRUKGB 104 104 Processed 30/08/2022 4278828496 SUNIL SAHU ()
133 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23Z270820220360026 29/08/2022 JANAKI SAHU 2414009WL0020045 JANAKI SAHU 00474 SBIN0RRUKGB 104 104 Processed 30/08/2022 4278828505 JANAKI SAHU ()
134 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23Z270820220360027 29/08/2022 NEPAL SAHU 2414009WL0020045 NEPAL SAHU 00474 SBIN0RRUKGB 104 104 Processed 30/08/2022 4278828503 NEPAL SAHU ()
135 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23Z290820220361632 29/08/2022 NEPAL SAHU 2414009WL0020150 NEPAL SAHU 00474 SBIN0RRUKGB 104 104 Processed 30/08/2022 4278828504 NEPAL SAHU ()
SubTotal 1976 1976
136 PADAMPUR OR-14-009-007-004/28725
(DAHIGAON) 		2414009000NRG23Z270820220359956 29/08/2022 NIRANJAN SUNA 2414009WL0020045 NIRANJAN SUNA 00691 IPOS0000001 208 208 Processed 30/08/2022 4278828454 NIRANJAN SUNA ()
137 PADAMPUR OR-14-009-007-004/28725
(DAHIGAON) 		2414009000NRG23Z290820220361568 29/08/2022 NIRANJAN SUNA 2414009WL0020150 NIRANJAN SUNA 00691 IPOS0000001 208 208 Processed 30/08/2022 4278828453 NIRANJAN SUNA ()
138 PADAMPUR OR-14-009-007-004/28791
(DAHIGAON) 		2414009000NRG23Z290820220361575 29/08/2022 BULU JENA 2414009WL0020150 BULU JENA 00691 IPOS0000001 104 104 Processed 30/08/2022 4278828445 BULU JENA ()
139 PADAMPUR OR-14-009-007-004/28791
(DAHIGAON) 		2414009000NRG23Z270820220359963 29/08/2022 BULU JENA 2414009WL0020045 BULU JENA 00691 IPOS0000001 104 104 Processed 30/08/2022 4278828446 BULU JENA ()
140 PADAMPUR OR-14-009-007-004/28893
(DAHIGAON) 		2414009000NRG23Z270820220359964 29/08/2022 PARMESWAR NAG 2414009WL0020045 PARMESWAR NAG 00691 IPOS0000001 208 208 Processed 30/08/2022 4278828441 PARMESWAR NAG ()
141 PADAMPUR OR-14-009-007-004/28893
(DAHIGAON) 		2414009000NRG23Z290820220361576 29/08/2022 PARMESWAR NAG 2414009WL0020150 PARMESWAR NAG 00691 IPOS0000001 104 104 Processed 30/08/2022 4278828442 PARMESWAR NAG ()
142 PADAMPUR OR-14-009-007-004/28895
(DAHIGAON) 		2414009000NRG23Z290820220361580 29/08/2022 NILAMANI NBARIHA 2414009WL0020150 NILAMANI NBARIHA 00691 IPOS0000001 208 208 Processed 30/08/2022 4278828448 NILAMANI NBARIHA ()
143 PADAMPUR OR-14-009-007-004/28895
(DAHIGAON) 		2414009000NRG23Z270820220359968 29/08/2022 NILAMANI NBARIHA 2414009WL0020045 NILAMANI NBARIHA 00691 IPOS0000001 208 208 Processed 30/08/2022 4278828447 NILAMANI NBARIHA ()
144 PADAMPUR OR-14-009-007-004/28905
(DAHIGAON) 		2414009000NRG23Z270820220359971 29/08/2022 BASANTA BARIHA 2414009WL0020045 BASANTA BARIHA 00691 IPOS0000001 208 208 Processed 30/08/2022 4278828450 BASANTA BARIHA ()
145 PADAMPUR OR-14-009-007-004/28905
(DAHIGAON) 		2414009000NRG23Z290820220361583 29/08/2022 BASANTA BARIHA 2414009WL0020150 BASANTA BARIHA 00691 IPOS0000001 104 104 Processed 30/08/2022 4278828449 BASANTA BARIHA ()
146 PADAMPUR OR-14-009-007-004/28905
(DAHIGAON) 		2414009000NRG23Z290820220361584 29/08/2022 PADMASINI BARIHA 2414009WL0020150 PADMASINI BARIHA 00691 IPOS0000001 104 104 Processed 30/08/2022 4278828594 PADMASINI BARIHA ()
147 PADAMPUR OR-14-009-007-004/28905
(DAHIGAON) 		2414009000NRG23Z270820220359972 29/08/2022 PADMASINI BARIHA 2414009WL0020045 PADMASINI BARIHA 00691 IPOS0000001 208 208 Processed 30/08/2022 4278828440 PADMASINI BARIHA ()
148 PADAMPUR OR-14-009-007-004/28955
(DAHIGAON) 		2414009000NRG23Z270820220359984 29/08/2022 BASANTI SAHU 2414009WL0020045 BASANTI SAHU 00691 IPOS0000001 208 208 Processed 30/08/2022 4278828451 BASANTI SAHU ()
149 PADAMPUR OR-14-009-007-004/28955
(DAHIGAON) 		2414009000NRG23Z290820220361594 29/08/2022 BASANTI SAHU 2414009WL0020150 BASANTI SAHU 00691 IPOS0000001 208 208 Processed 30/08/2022 4278828452 BASANTI SAHU ()
150 PADAMPUR OR-14-009-007-004/29251
(DAHIGAON) 		2414009000NRG23Z290820220361603 29/08/2022 JAGABANDHU PANDEY 2414009WL0020150 JAGABANDHU PANDEY 00691 IPOS0000001 104 104 Processed 30/08/2022 4278828457 JAGABANDHU PANDEY ()
151 PADAMPUR OR-14-009-007-004/29251
(DAHIGAON) 		2414009000NRG23Z270820220359996 29/08/2022 JAGABANDHU PANDEY 2414009WL0020045 JAGABANDHU PANDEY 00691 IPOS0000001 208 208 Processed 30/08/2022 4278828458 JAGABANDHU PANDEY ()
152 PADAMPUR OR-14-009-007-004/29251
(DAHIGAON) 		2414009000NRG23Z270820220359997 29/08/2022 SITARAM PANDEY 2414009WL0020045 SITARAM PANDEY 00691 IPOS0000001 208 208 Processed 30/08/2022 4278828455 SITARAM PANDEY ()
153 PADAMPUR OR-14-009-007-004/29251
(DAHIGAON) 		2414009000NRG23Z290820220361604 29/08/2022 SITARAM PANDEY 2414009WL0020150 SITARAM PANDEY 00691 IPOS0000001 104 104 Processed 30/08/2022 4278828456 SITARAM PANDEY ()
154 PADAMPUR OR-14-009-007-004/5822
(DAHIGAON) 		2414009000NRG23Z290820220361631 29/08/2022 RAJESH NAG 2414009WL0020150 RAJESH NAG 00691 IPOS0000001 104 104 Processed 30/08/2022 4278828444 RAJESH NAG ()
155 PADAMPUR OR-14-009-007-004/5822
(DAHIGAON) 		2414009000NRG23Z270820220360025 29/08/2022 RAJESH NAG 2414009WL0020045 RAJESH NAG 00691 IPOS0000001 104 104 Processed 30/08/2022 4278828443 RAJESH NAG ()
SubTotal 3224 3224
Total 26104 26104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_290822FTO_513018 Bank of Baroda BARB0PADMAP Padmapur 14144
2 PADAMPUR OR2414009007_290822FTO_513018 Indian Bank IDIB000P187 PADAMPUR 208
3 PADAMPUR OR2414009007_290822FTO_513018 State Bank of India SBIN0001322 PADAMPUR 4576
4 PADAMPUR OR2414009007_290822FTO_513018 State Bank of India SBIN0013621 PADAMPUR EVENING 936
5 PADAMPUR OR2414009007_290822FTO_513018 UCO Bank UCBA0002332 PADAMPUR 1040
6 PADAMPUR OR2414009007_290822FTO_513018 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 1768
7 PADAMPUR OR2414009007_290822FTO_513018 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 208
8 PADAMPUR OR2414009007_290822FTO_513018 India Post Payments Bank IPOS0000001 BARGARH 3224

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