Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:34:25 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : KANSAR
Fto No. : OR2414009013_040123APB_FTO_985806
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-14-009-013-001/13605
(KANSAR) 		2414009000NRG23030120230833758 04/01/2023 NATARAJ LUHA 2414009WL0037885 NATARAJ LUHA 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089449004 NATARAJ LUHA BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-013-001/13605
(KANSAR) 		2414009000NRG23030120230833757 04/01/2023 TEKRAJ LUHA 2414009WL0037885 TEKRAJ LUHA 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089449005 TEKARAJ LUHA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-013-001/13645
(KANSAR) 		2414009000NRG23030120230833778 04/01/2023 MAKARU CHHATAR 2414009WL0037885 MAKARU CHHATAR 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089449019 Makaru Chhatar BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-013-001/13774
(KANSAR) 		2414009000NRG23291220220797221 04/01/2023 RAJENDRA SAHU 2414009WL0037013 RAJENDRA SAHU 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089449011 RAJENDRA SAHU BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-013-001/13802
(KANSAR) 		2414009000NRG23030120230833847 04/01/2023 GOVIND PATEL 2414009WL0037885 GOVIND PATEL 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089449007 GOBIND PATEL BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-013-001/13811
(KANSAR) 		2414009000NRG23291220220797232 04/01/2023 RABICHANDRA SAHU 2414009WL0037013 RABICHANDRA SAHU 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089449003 RABICHANDRA SAHU BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-013-001/13818
(KANSAR) 		2414009000NRG23030120230833851 04/01/2023 PARASHAN BARIHA 2414009WL0037885 PARASHAN BARIHA 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089449002 PARASHAN BARIHA BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-013-001/29099
(KANSAR) 		2414009000NRG23030120230833886 04/01/2023 DINABANDHU SAHU 2414009WL0037885 DINABANDHU SAHU 00045 BARB0PADMAP 444 444 Processed 23/02/2023 9089449018 DINABANDHU SAHU BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-013-001/29134
(KANSAR) 		2414009000NRG23030120230833899 04/01/2023 SANJIB SAHU 2414009WL0037885 SANJIB SAHU 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089449016 SANJIB SAHU BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-013-001/29281
(KANSAR) 		2414009000NRG23030120230833907 04/01/2023 GOPA BARIHA 2414009WL0037885 GOPA BARIHA 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089449015 MR GOPA BARIHA STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-013-001/29332
(KANSAR) 		2414009000NRG23030120230833910 04/01/2023 KAJALA BARIHA 2414009WL0037885 KAJALA BARIHA 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089449017 KAJALA BARIHA BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-013-003/13287
(KANSAR) 		2414009000NRG23311220220813252 04/01/2023 DULAMANI KUTURIA 2414009WL0037415 DULAMANI KUTURIA 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089449006 DULAMANI KUTURIA BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-013-003/13295
(KANSAR) 		2414009000NRG23311220220813254 04/01/2023 KIABATI SELMA 2414009WL0037415 KIABATI SELMA 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089449008 KIABATI SELMA BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-013-003/13304
(KANSAR) 		2414009000NRG23311220220813262 04/01/2023 KUMARI BAG 2414009WL0037415 KUMARI BAG 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089449010 KUMARI BAG BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-013-003/13308
(KANSAR) 		2414009000NRG23311220220813265 04/01/2023 MOTILAL PATEL 2414009WL0037415 MOTILAL PATEL 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089449013 MR MOTILAL PATEL STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-013-003/28546
(KANSAR) 		2414009000NRG23311220220813269 04/01/2023 ANTA BHOI 2414009WL0037415 ANTA BHOI 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089449001 ANTA BHOI BANK OF BARODA(606985)
17 PADAMPUR OR-14-009-013-003/28885
(KANSAR) 		2414009000NRG23311220220813270 04/01/2023 JADUMANI BUDEK 2414009WL0037415 JADUMANI BUDEK 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089448999 JADUMANI BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
18 PADAMPUR OR-14-009-013-003/28885
(KANSAR) 		2414009000NRG23311220220813272 04/01/2023 JAMA BUDEK 2414009WL0037415 JAMA BUDEK 00045 BARB0PADMAP 222 222 Processed 23/02/2023 9089448998 JEMA BUDEK WO SAGAR BUDEK BANK OF BARODA(606985)
19 PADAMPUR OR-14-009-013-003/28885
(KANSAR) 		2414009000NRG23311220220813271 04/01/2023 SHUSILA BUDEK 2414009WL0037415 SHUSILA BUDEK 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089449000 SHUSILA BUDEK BANK OF BARODA(606985)
20 PADAMPUR OR-14-009-013-003/29163
(KANSAR) 		2414009000NRG23311220220813289 04/01/2023 TIKELAL PATEL 2414009WL0037415 TIKELAL PATEL 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089449012 TIKELAL PATEL BANK OF BARODA(606985)
21 PADAMPUR OR-14-009-013-003/29173
(KANSAR) 		2414009000NRG23311220220813293 04/01/2023 JASHOBANTI SELMA 2414009WL0037415 JASHOBANTI SELMA 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089449014 Mrs. JASOBANTI MAHAKUR UTKAL GRAMEEN BANK(607234)
22 PADAMPUR OR-14-009-013-007/29181
(KANSAR) 		2414009000NRG23311220220813970 04/01/2023 SAMARI BEHERA 2414009WL0037423 SAMARI BEHERA 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089449009 Mrs. SAMARI BEHERA INDIAN BANK(607105)
SubTotal 23976 23976
23 PADAMPUR OR-14-009-013-001/13587
(KANSAR) 		2414009000NRG23030120230833748 04/01/2023 BASANTI BARIHA 2414009WL0037885 BASANTI BARIHA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449061 Mr. BASANTI BARIHA INDIAN BANK(607105)
24 PADAMPUR OR-14-009-013-001/13587
(KANSAR) 		2414009000NRG23030120230833749 04/01/2023 SOUDAMINI BARIHA 2414009WL0037885 SOUDAMINI BARIHA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449080 Mrs. SOUDAMINI BARIHA INDIAN BANK(607105)
25 PADAMPUR OR-14-009-013-001/13589
(KANSAR) 		2414009000NRG23030120230833752 04/01/2023 JHEKRU BARIHA 2414009WL0037885 JHEKRU BARIHA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449069 Mr. JHEKRU BARIHA INDIAN BANK(607105)
26 PADAMPUR OR-14-009-013-001/13589
(KANSAR) 		2414009000NRG23030120230837926 04/01/2023 PREMASHILA BARIHA 2414009WL0037962 PREMASHILA BARIHA 00176 IDIB000P187 222 222 Processed 23/02/2023 9089449057 Mrs. PREMASHILA BARIHA INDIAN BANK(607105)
27 PADAMPUR OR-14-009-013-001/13590
(KANSAR) 		2414009000NRG23030120230837927 04/01/2023 JANKI NAIK 2414009WL0037962 JANKI NAIK 00176 IDIB000P187 222 222 Processed 23/02/2023 9089449098 Mrs. JANAKI . NAIK UTKAL GRAMEEN BANK(607234)
28 PADAMPUR OR-14-009-013-001/13591
(KANSAR) 		2414009000NRG23030120230833753 04/01/2023 DULAB BARIHA 2414009WL0037885 DULAB BARIHA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449058 Mr. DULLABA BARIHA INDIAN BANK(607105)
29 PADAMPUR OR-14-009-013-001/13591
(KANSAR) 		2414009000NRG23030120230833754 04/01/2023 TRIPURA BARIHA 2414009WL0037885 TRIPURA BARIHA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449064 Mrs. TRIPURA BARIHA INDIAN BANK(607105)
30 PADAMPUR OR-14-009-013-001/13602
(KANSAR) 		2414009000NRG23030120230833755 04/01/2023 SAFI BEHERA 2414009WL0037885 SAFI BEHERA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449036 Mrs. SAPHI BEHERA INDIAN BANK(607105)
31 PADAMPUR OR-14-009-013-001/13608
(KANSAR) 		2414009000NRG23030120230833759 04/01/2023 LAXMI HATI 2414009WL0037885 LAXMI HATI 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449042 Mrs. LAXMI HATI INDIAN BANK(607105)
32 PADAMPUR OR-14-009-013-001/13612
(KANSAR) 		2414009000NRG23030120230833761 04/01/2023 PRAHALLAD SAHU 2414009WL0037885 PRAHALLAD SAHU 00176 IDIB000P187 444 444 Processed 23/02/2023 9089449079 Mr. PRAHALLAD SAHOO INDIAN BANK(607105)
33 PADAMPUR OR-14-009-013-001/13623
(KANSAR) 		2414009000NRG23030120230833764 04/01/2023 GITA HATI 2414009WL0037885 GITA HATI 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449114 Mrs. Gita Hati INDIAN BANK(607105)
34 PADAMPUR OR-14-009-013-001/13623
(KANSAR) 		2414009000NRG23030120230833763 04/01/2023 PURNIMA HATI 2414009WL0037885 PURNIMA HATI 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449021 Mrs. PURNIMA HATI INDIAN BANK(607105)
35 PADAMPUR OR-14-009-013-001/13638
(KANSAR) 		2414009000NRG23030120230833773 04/01/2023 LATA BAGARTI 2414009WL0037885 LATA BAGARTI 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449040 Mrs. LATA BAGARTTI INDIAN BANK(607105)
36 PADAMPUR OR-14-009-013-001/13644
(KANSAR) 		2414009000NRG23030120230833777 04/01/2023 NILAMBAR SAHU 2414009WL0037885 NILAMBAR SAHU 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449068 Mrs. NILAMBAR SAHU INDIAN BANK(607105)
37 PADAMPUR OR-14-009-013-001/13652
(KANSAR) 		2414009000NRG23030120230833783 04/01/2023 JAMA BARIHA 2414009WL0037885 JAMA BARIHA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449030 Mrs. JEMA BARIHA INDIAN BANK(607105)
38 PADAMPUR OR-14-009-013-001/13656
(KANSAR) 		2414009000NRG23291220220797195 04/01/2023 BIDYADHAR SAHU 2414009WL0037013 BIDYADHAR SAHU 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9089449090 Mr. BIYADHAR SAHU INDIAN BANK(607105)
39 PADAMPUR OR-14-009-013-001/13657
(KANSAR) 		2414009000NRG23030120230833786 04/01/2023 MACHIN KUMBHAR 2414009WL0037885 MACHIN KUMBHAR 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449101 Mr. MACHINI KUMBHAR INDIAN BANK(607105)
40 PADAMPUR OR-14-009-013-001/13657
(KANSAR) 		2414009000NRG23030120230833787 04/01/2023 SHARI KUMBHAR 2414009WL0037885 SHARI KUMBHAR 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449093 Mrs. SHARI KUMBHAR INDIAN BANK(607105)
41 PADAMPUR OR-14-009-013-001/13658
(KANSAR) 		2414009000NRG23030120230833788 04/01/2023 BHAGIRATHI KUMBHAR 2414009WL0037885 BHAGIRATHI KUMBHAR 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449082 Mr. BHAGARATHI KUMBHAR INDIAN BANK(607105)
42 PADAMPUR OR-14-009-013-001/13658
(KANSAR) 		2414009000NRG23030120230833789 04/01/2023 RIBAN KUMBHAR 2414009WL0037885 RIBAN KUMBHAR 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449086 Mr. RIBAN KUMBHAR INDIAN BANK(607105)
43 PADAMPUR OR-14-009-013-001/13661
(KANSAR) 		2414009000NRG23291220220797197 04/01/2023 DEBAR SAHU 2414009WL0037013 DEBAR SAHU 00176 IDIB000P187 1554 1554 Processed 23/02/2023 9089449056 Mr. DEBAR SAHU INDIAN BANK(607105)
44 PADAMPUR OR-14-009-013-001/13661
(KANSAR) 		2414009000NRG23030120230837929 04/01/2023 DEBAR SAHU 2414009WL0037962 DEBAR SAHU 00176 IDIB000P187 222 222 Processed 23/02/2023 9089449055 Mr. DEBAR SAHU INDIAN BANK(607105)
45 PADAMPUR OR-14-009-013-001/13661
(KANSAR) 		2414009000NRG23291220220797198 04/01/2023 KASTURI SAHU 2414009WL0037013 KASTURI SAHU 00176 IDIB000P187 1554 1554 Processed 23/02/2023 9089449095 Mrs. KASTURI SAHU INDIAN BANK(607105)
46 PADAMPUR OR-14-009-013-001/13667
(KANSAR) 		2414009000NRG23030120230833795 04/01/2023 DAMBARUDHAR BARIHA 2414009WL0037885 DAMBARUDHAR BARIHA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449123 Mr. DAMBARUDHAR BARIHA INDIAN BANK(607105)
47 PADAMPUR OR-14-009-013-001/13670
(KANSAR) 		2414009000NRG23030120230837930 04/01/2023 KUNTI SAHU 2414009WL0037962 KUNTI SAHU 00176 IDIB000P187 222 222 Processed 23/02/2023 9089449117 Mrs. KUNTI SAHU INDIAN BANK(607105)
48 PADAMPUR OR-14-009-013-001/13673
(KANSAR) 		2414009000NRG23030120230833796 04/01/2023 NAGA SETH 2414009WL0037885 NAGA SETH 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449084 Mr. NAGA SET INDIAN BANK(607105)
49 PADAMPUR OR-14-009-013-001/13686
(KANSAR) 		2414009000NRG23030120230833799 04/01/2023 KAMALA HATI 2414009WL0037885 KAMALA HATI 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449026 Mrs. KAMALA HATI INDIAN BANK(607105)
50 PADAMPUR OR-14-009-013-001/13689
(KANSAR) 		2414009000NRG23030120230833800 04/01/2023 JUGESWAR BEHERA 2414009WL0037885 JUGESWAR BEHERA 00176 IDIB000P187 444 444 Processed 23/02/2023 9089449032 Mr. JUGESWAR BEHERA INDIAN BANK(607105)
51 PADAMPUR OR-14-009-013-001/13692
(KANSAR) 		2414009000NRG23030120230833803 04/01/2023 GANESH BEHERA 2414009WL0037885 GANESH BEHERA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449109 Ganesh Behera BANK OF BARODA(606985)
52 PADAMPUR OR-14-009-013-001/13692
(KANSAR) 		2414009000NRG23030120230833804 04/01/2023 REBATI BARIHA 2414009WL0037885 REBATI BARIHA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449110 Mrs. REBATI BEHERA INDIAN BANK(607105)
53 PADAMPUR OR-14-009-013-001/13700
(KANSAR) 		2414009000NRG23030120230833808 04/01/2023 KABITA KUMBHAR 2414009WL0037885 KABITA KUMBHAR 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449028 Mrs. KABITA KUMBHAR INDIAN BANK(607105)
54 PADAMPUR OR-14-009-013-001/13709
(KANSAR) 		2414009000NRG23030120230833814 04/01/2023 BHANUMATI BARIHA 2414009WL0037885 BHANUMATI BARIHA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449031 Mrs. BHANUMATI BARIHA INDIAN BANK(607105)
55 PADAMPUR OR-14-009-013-001/13709
(KANSAR) 		2414009000NRG23030120230833813 04/01/2023 HARIBANDHU BARIHA 2414009WL0037885 HARIBANDHU BARIHA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449099 Mr. HARIBANDHU BARIHA BARIHA INDIAN BANK(607105)
56 PADAMPUR OR-14-009-013-001/13711
(KANSAR) 		2414009000NRG23030120230833817 04/01/2023 RAJU SAHU 2414009WL0037885 RAJU SAHU 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449034 Mr. RAJU SAHU INDIAN BANK(607105)
57 PADAMPUR OR-14-009-013-001/13711
(KANSAR) 		2414009000NRG23030120230833816 04/01/2023 SUMITRA SAHU 2414009WL0037885 SUMITRA SAHU 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449053 Mrs. SUMITRA SAHU INDIAN BANK(607105)
58 PADAMPUR OR-14-009-013-001/13712
(KANSAR) 		2414009000NRG23030120230837933 04/01/2023 PRASANTA PANDA 2414009WL0037962 PRASANTA PANDA 00176 IDIB000P187 222 222 Processed 23/02/2023 9089449044 Mr. PRASANTA PANDA INDIAN BANK(607105)
59 PADAMPUR OR-14-009-013-001/13712
(KANSAR) 		2414009000NRG23030120230837932 04/01/2023 SUSANTA PANDA 2414009WL0037962 SUSANTA PANDA 00176 IDIB000P187 222 222 Processed 23/02/2023 9089449045 Mr. SUSANTA KUMAR PANDA INDIAN BANK(607105)
60 PADAMPUR OR-14-009-013-001/13715
(KANSAR) 		2414009000NRG23030120230833818 04/01/2023 BATI BARIHA 2414009WL0037885 BATI BARIHA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449047 Mrs. BATI BARIHA INDIAN BANK(607105)
61 PADAMPUR OR-14-009-013-001/13715
(KANSAR) 		2414009000NRG23030120230833819 04/01/2023 KARNA BARIHA 2414009WL0037885 KARNA BARIHA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449127 Mr. KARNA BARIHA INDIAN BANK(607105)
62 PADAMPUR OR-14-009-013-001/13724
(KANSAR) 		2414009000NRG23291220220797204 04/01/2023 JITESWARI BARIHA 2414009WL0037013 JITESWARI BARIHA 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9089449137 Mrs. Jiteswari Bariha INDIAN BANK(607105)
63 PADAMPUR OR-14-009-013-001/13730
(KANSAR) 		2414009000NRG23030120230833820 04/01/2023 BHUMISUTA BARIHA 2414009WL0037885 BHUMISUTA BARIHA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449129 Mrs. BHUMISUTA BARIHA INDIAN BANK(607105)
64 PADAMPUR OR-14-009-013-001/13735
(KANSAR) 		2414009000NRG23030120230833822 04/01/2023 GITA SAHU 2414009WL0037885 GITA SAHU 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449052 Mrs. GITA SAHU INDIAN BANK(607105)
65 PADAMPUR OR-14-009-013-001/13737
(KANSAR) 		2414009000NRG23030120230833823 04/01/2023 NIRABATI PATEL 2414009WL0037885 NIRABATI PATEL 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449070 Mrs. NIRABATI PATEL INDIAN BANK(607105)
66 PADAMPUR OR-14-009-013-001/13739
(KANSAR) 		2414009000NRG23030120230833825 04/01/2023 SHANTI SAHU 2414009WL0037885 SHANTI SAHU 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449075 Mr. SANTILAL SAHU INDIAN BANK(607105)
67 PADAMPUR OR-14-009-013-001/13744
(KANSAR) 		2414009000NRG23030120230837936 04/01/2023 ALEKHA SAHU 2414009WL0037962 ALEKHA SAHU 00176 IDIB000P187 222 222 Processed 23/02/2023 9089449078 Mr. ALEKH SAHU INDIAN BANK(607105)
68 PADAMPUR OR-14-009-013-001/13744
(KANSAR) 		2414009000NRG23291220220797210 04/01/2023 ALEKHA SAHU 2414009WL0037013 ALEKHA SAHU 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9089449077 Mr. ALEKH SAHU INDIAN BANK(607105)
69 PADAMPUR OR-14-009-013-001/13747
(KANSAR) 		2414009000NRG23030120230837937 04/01/2023 BINOD NAIK 2414009WL0037962 BINOD NAIK 00176 IDIB000P187 222 222 Processed 23/02/2023 9089449113 Mr. BINOD NAIK INDIAN BANK(607105)
70 PADAMPUR OR-14-009-013-001/13747
(KANSAR) 		2414009000NRG23291220220797211 04/01/2023 BINOD NAIK 2414009WL0037013 BINOD NAIK 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449112 Mr. BINOD NAIK INDIAN BANK(607105)
71 PADAMPUR OR-14-009-013-001/13749
(KANSAR) 		2414009000NRG23030120230833827 04/01/2023 KAMALA PATEL 2414009WL0037885 KAMALA PATEL 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449048 Mrs. KAMALA PATEL INDIAN BANK(607105)
72 PADAMPUR OR-14-009-013-001/13750
(KANSAR) 		2414009000NRG23030120230833828 04/01/2023 PREMALATA BARIHA 2414009WL0037885 PREMALATA BARIHA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449120 Mrs. PREMALATA BARIHA INDIAN BANK(607105)
73 PADAMPUR OR-14-009-013-001/13751
(KANSAR) 		2414009000NRG23291220220797212 04/01/2023 SESHADEV MAHALINGA 2414009WL0037013 SESHADEV MAHALINGA 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9089449088 Mr. SHESHADEB MAHALINGA INDIAN BANK(607105)
74 PADAMPUR OR-14-009-013-001/13751
(KANSAR) 		2414009000NRG23030120230837938 04/01/2023 SESHADEV MAHALINGA 2414009WL0037962 SESHADEV MAHALINGA 00176 IDIB000P187 222 222 Processed 23/02/2023 9089449087 Mr. SHESHADEB MAHALINGA INDIAN BANK(607105)
75 PADAMPUR OR-14-009-013-001/13755
(KANSAR) 		2414009000NRG23030120230837939 04/01/2023 BYASHA SAHU 2414009WL0037962 BYASHA SAHU 00176 IDIB000P187 222 222 Processed 23/02/2023 9089449125 Mr. BYASADEB SAHU INDIAN BANK(607105)
76 PADAMPUR OR-14-009-013-001/13755
(KANSAR) 		2414009000NRG23291220220797213 04/01/2023 BYASHA SAHU 2414009WL0037013 BYASHA SAHU 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9089449124 Mr. BYASADEB SAHU INDIAN BANK(607105)
77 PADAMPUR OR-14-009-013-001/13757
(KANSAR) 		2414009000NRG23291220220797214 04/01/2023 PIRABATI SAHU 2414009WL0037013 PIRABATI SAHU 00176 IDIB000P187 1554 1554 Processed 23/02/2023 9089449039 Mrs. PARBATI SAHU INDIAN BANK(607105)
78 PADAMPUR OR-14-009-013-001/13761
(KANSAR) 		2414009000NRG23030120230833833 04/01/2023 USHA BARIHA 2414009WL0037885 USHA BARIHA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449128 Mrs. USHA BARIHA INDIAN BANK(607105)
79 PADAMPUR OR-14-009-013-001/13766
(KANSAR) 		2414009000NRG23030120230837941 04/01/2023 JAMBOBATI SAHU 2414009WL0037962 JAMBOBATI SAHU 00176 IDIB000P187 222 222 Processed 23/02/2023 9089449063 Mrs. JAMBOBATI SAHU INDIAN BANK(607105)
80 PADAMPUR OR-14-009-013-001/13768
(KANSAR) 		2414009000NRG23291220220797217 04/01/2023 BIDYADHAR SAHU 2414009WL0037013 BIDYADHAR SAHU 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9089449083 Mr. BIDYADHARA SAHU INDIAN BANK(607105)
81 PADAMPUR OR-14-009-013-001/13768
(KANSAR) 		2414009000NRG23291220220797218 04/01/2023 MANOHAR SAHU 2414009WL0037013 MANOHAR SAHU 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089449060 Mr. MANOHAR SAHU INDIAN BANK(607105)
82 PADAMPUR OR-14-009-013-001/13769
(KANSAR) 		2414009000NRG23030120230833835 04/01/2023 KALYANI BARIHA 2414009WL0037885 KALYANI BARIHA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449049 Mrs. KALYANI BARIHA INDIAN BANK(607105)
83 PADAMPUR OR-14-009-013-001/13771
(KANSAR) 		2414009000NRG23291220220797219 04/01/2023 SABITRI PATEL 2414009WL0037013 SABITRI PATEL 00176 IDIB000P187 666 666 Processed 23/02/2023 9089449043 Mrs. SABITRI PATEL INDIAN BANK(607105)
84 PADAMPUR OR-14-009-013-001/13772
(KANSAR) 		2414009000NRG23291220220797220 04/01/2023 SAMARU SAHU 2414009WL0037013 SAMARU SAHU 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9089449073 Mr. SAMARU SAHU INDIAN BANK(607105)
85 PADAMPUR OR-14-009-013-001/13772
(KANSAR) 		2414009000NRG23030120230837942 04/01/2023 SAMARU SAHU 2414009WL0037962 SAMARU SAHU 00176 IDIB000P187 222 222 Processed 23/02/2023 9089449074 Mr. SAMARU SAHU INDIAN BANK(607105)
86 PADAMPUR OR-14-009-013-001/13776
(KANSAR) 		2414009000NRG23030120230833837 04/01/2023 SHYAMLAL CHITA 2414009WL0037885 SHYAMLAL CHITA 00176 IDIB000P187 666 666 Processed 23/02/2023 9089449146 Mr. SHYAMLAL CHITA INDIAN BANK(607105)
87 PADAMPUR OR-14-009-013-001/13777
(KANSAR) 		2414009000NRG23030120230833838 04/01/2023 SUSHILA SAHU 2414009WL0037885 SUSHILA SAHU 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449059 Mrs. SHUSHILA SAHU INDIAN BANK(607105)
88 PADAMPUR OR-14-009-013-001/13778
(KANSAR) 		2414009000NRG23291220220797222 04/01/2023 NILAMANI NAIK 2414009WL0037013 NILAMANI NAIK 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9089449148 Mr. NILAMANI NAIK INDIAN BANK(607105)
89 PADAMPUR OR-14-009-013-001/13787
(KANSAR) 		2414009000NRG23291220220797225 04/01/2023 SHYAMSUNDAR SAHU 2414009WL0037013 SHYAMSUNDAR SAHU 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9089449072 Mr. SHYAM SUNDER SAHU INDIAN BANK(607105)
90 PADAMPUR OR-14-009-013-001/13787
(KANSAR) 		2414009000NRG23030120230837947 04/01/2023 SHYAMSUNDAR SAHU 2414009WL0037962 SHYAMSUNDAR SAHU 00176 IDIB000P187 222 222 Processed 23/02/2023 9089449071 Mr. SHYAM SUNDER SAHU INDIAN BANK(607105)
91 PADAMPUR OR-14-009-013-001/13796
(KANSAR) 		2414009000NRG23030120230833843 04/01/2023 SURENDRA BEHERA 2414009WL0037885 SURENDRA BEHERA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449096 Mr. SURENDRA BEHERA INDIAN BANK(607105)
92 PADAMPUR OR-14-009-013-001/13797
(KANSAR) 		2414009000NRG23291220220797227 04/01/2023 ANANDA SAHU 2414009WL0037013 ANANDA SAHU 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9089449103 Mr. ANANDA SAHU INDIAN BANK(607105)
93 PADAMPUR OR-14-009-013-001/13798
(KANSAR) 		2414009000NRG23030120230833845 04/01/2023 LAMBODHAR BAGARTI 2414009WL0037885 LAMBODHAR BAGARTI 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449033 Mr. LAMWODARA BAGARTTI INDIAN BANK(607105)
94 PADAMPUR OR-14-009-013-001/13801
(KANSAR) 		2414009000NRG23291220220797228 04/01/2023 DAMBARU SAHU 2414009WL0037013 DAMBARU SAHU 00176 IDIB000P187 1554 1554 Processed 23/02/2023 9089449092 Mr. DAMWARU SAHU INDIAN BANK(607105)
95 PADAMPUR OR-14-009-013-001/13801
(KANSAR) 		2414009000NRG23030120230837950 04/01/2023 DAMBARU SAHU 2414009WL0037962 DAMBARU SAHU 00176 IDIB000P187 222 222 Processed 23/02/2023 9089449091 Mr. DAMWARU SAHU INDIAN BANK(607105)
96 PADAMPUR OR-14-009-013-001/13801
(KANSAR) 		2414009000NRG23030120230837951 04/01/2023 JAMBOBATI SAHU 2414009WL0037962 JAMBOBATI SAHU 00176 IDIB000P187 222 222 Processed 23/02/2023 9089449133 JAMBOBATI SAHU UCO BANK(607066)
97 PADAMPUR OR-14-009-013-001/13801
(KANSAR) 		2414009000NRG23291220220797229 04/01/2023 JAMBOBATI SAHU 2414009WL0037013 JAMBOBATI SAHU 00176 IDIB000P187 1554 1554 Processed 23/02/2023 9089449134 JAMBOBATI SAHU UCO BANK(607066)
98 PADAMPUR OR-14-009-013-001/13802
(KANSAR) 		2414009000NRG23030120230833848 04/01/2023 UDAYNATH PATEL 2414009WL0037885 UDAYNATH PATEL 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449147 Mr. UDENATH PATEL INDIAN BANK(607105)
99 PADAMPUR OR-14-009-013-001/13810
(KANSAR) 		2414009000NRG23030120230837952 04/01/2023 PADMALOCHAN SAHU 2414009WL0037962 PADMALOCHAN SAHU 00176 IDIB000P187 222 222 Processed 23/02/2023 9089449105 Mr. Padmalochan Sahu INDIAN BANK(607105)
100 PADAMPUR OR-14-009-013-001/13811
(KANSAR) 		2414009000NRG23291220220797233 04/01/2023 DALIMBA SAHU 2414009WL0037013 DALIMBA SAHU 00176 IDIB000P187 444 444 Processed 23/02/2023 9089449119 Mrs. DALIMBA SAHU INDIAN BANK(607105)
101 PADAMPUR OR-14-009-013-001/13812
(KANSAR) 		2414009000NRG23030120230833849 04/01/2023 AGASTI SAHU 2414009WL0037885 AGASTI SAHU 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449138 Mr. AGASTI SAHU INDIAN BANK(607105)
102 PADAMPUR OR-14-009-013-001/13817
(KANSAR) 		2414009000NRG23291220220797234 04/01/2023 TARANI SAHU 2414009WL0037013 TARANI SAHU 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9089449038 Mr. TARANI SAHU INDIAN BANK(607105)
103 PADAMPUR OR-14-009-013-001/13817
(KANSAR) 		2414009000NRG23030120230837953 04/01/2023 TARANI SAHU 2414009WL0037962 TARANI SAHU 00176 IDIB000P187 222 222 Processed 23/02/2023 9089449037 Mr. TARANI SAHU INDIAN BANK(607105)
104 PADAMPUR OR-14-009-013-001/13818
(KANSAR) 		2414009000NRG23030120230833850 04/01/2023 TIKUNU BARIHA 2414009WL0037885 TIKUNU BARIHA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449115 Mr. TIKUNU BARIHA INDIAN BANK(607105)
105 PADAMPUR OR-14-009-013-001/13829
(KANSAR) 		2414009000NRG23030120230837956 04/01/2023 DILESWARI SAHU 2414009WL0037962 DILESWARI SAHU 00176 IDIB000P187 222 222 Processed 23/02/2023 9089449121 Mrs. DILESWARI SAHU INDIAN BANK(607105)
106 PADAMPUR OR-14-009-013-001/13829
(KANSAR) 		2414009000NRG23291220220797237 04/01/2023 DILESWARI SAHU 2414009WL0037013 DILESWARI SAHU 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9089449122 Mrs. DILESWARI SAHU INDIAN BANK(607105)
107 PADAMPUR OR-14-009-013-001/13829
(KANSAR) 		2414009000NRG23291220220797236 04/01/2023 Mahendra Sahu 2414009WL0037013 Mahendra Sahu 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9089449023 Mr. MAHENDRA SAHU INDIAN BANK(607105)
108 PADAMPUR OR-14-009-013-001/13829
(KANSAR) 		2414009000NRG23030120230837955 04/01/2023 Mahendra Sahu 2414009WL0037962 Mahendra Sahu 00176 IDIB000P187 222 222 Processed 23/02/2023 9089449024 Mr. MAHENDRA SAHU INDIAN BANK(607105)
109 PADAMPUR OR-14-009-013-001/13830
(KANSAR) 		2414009000NRG23030120230833852 04/01/2023 PANKA SAHU 2414009WL0037885 PANKA SAHU 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449062 Mrs. PANKAJINI SAHU INDIAN BANK(607105)
110 PADAMPUR OR-14-009-013-001/13836
(KANSAR) 		2414009000NRG23291220220797240 04/01/2023 KHIRA SAHU 2414009WL0037013 KHIRA SAHU 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089449100 Mrs. KSHIRA SAHU INDIAN BANK(607105)
111 PADAMPUR OR-14-009-013-001/13841
(KANSAR) 		2414009000NRG23030120230833854 04/01/2023 GUNANIDHI BARIHA 2414009WL0037885 GUNANIDHI BARIHA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449029 Mr. GUNANIDHI BARIHA INDIAN BANK(607105)
112 PADAMPUR OR-14-009-013-001/13851
(KANSAR) 		2414009000NRG23030120230833856 04/01/2023 RAISINGH BARIHA 2414009WL0037885 RAISINGH BARIHA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449107 Mrs. RAESIM BARIHA INDIAN BANK(607105)
113 PADAMPUR OR-14-009-013-001/13866
(KANSAR) 		2414009000NRG23030120230833859 04/01/2023 MOHAN BAGARTI 2414009WL0037885 MOHAN BAGARTI 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449097 Mr. MOHAN BAGARTTI INDIAN BANK(607105)
114 PADAMPUR OR-14-009-013-001/13869
(KANSAR) 		2414009000NRG23030120230833860 04/01/2023 UMAKANTA SAHU 2414009WL0037885 UMAKANTA SAHU 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449050 Mr. UMAKANTA SAHU INDIAN BANK(607105)
115 PADAMPUR OR-14-009-013-001/13887
(KANSAR) 		2414009000NRG23030120230833861 04/01/2023 NITYANANDA BEHERA 2414009WL0037885 NITYANANDA BEHERA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449104 Mr. NITYANAND BEHERA INDIAN BANK(607105)
116 PADAMPUR OR-14-009-013-001/28393
(KANSAR) 		2414009000NRG23030120230833862 04/01/2023 GOURANGA SAHU 2414009WL0037885 GOURANGA SAHU 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449054 Mr. GOURANG SAHU INDIAN BANK(607105)
117 PADAMPUR OR-14-009-013-001/28396
(KANSAR) 		2414009000NRG23030120230833863 04/01/2023 BALRAM KUMBHAR 2414009WL0037885 BALRAM KUMBHAR 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449089 Mr. BALRAM KUMBHAR KUMBHAR INDIAN BANK(607105)
118 PADAMPUR OR-14-009-013-001/28396
(KANSAR) 		2414009000NRG23030120230833864 04/01/2023 PRAMILA KUMBHAR 2414009WL0037885 PRAMILA KUMBHAR 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449025 Mrs. PRAMILA KUMBHAR INDIAN BANK(607105)
119 PADAMPUR OR-14-009-013-001/28400
(KANSAR) 		2414009000NRG23030120230833866 04/01/2023 PURNAMI BARIHA 2414009WL0037885 PURNAMI BARIHA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449051 Mrs. PURNNAMI BARIHA INDIAN BANK(607105)
120 PADAMPUR OR-14-009-013-001/28402
(KANSAR) 		2414009000NRG23030120230833868 04/01/2023 SAJUKTA SETH 2414009WL0037885 SAJUKTA SETH 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449027 Mrs. SAMJUKTA SETH INDIAN BANK(607105)
121 PADAMPUR OR-14-009-013-001/28403
(KANSAR) 		2414009000NRG23030120230833870 04/01/2023 RAJU SETH 2414009WL0037885 RAJU SETH 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449126 Mr. RAJU SETH INDIAN BANK(607105)
122 PADAMPUR OR-14-009-013-001/28403
(KANSAR) 		2414009000NRG23030120230833869 04/01/2023 URMILA SETH 2414009WL0037885 URMILA SETH 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449081 Mrs. URMILA SETH INDIAN BANK(607105)
123 PADAMPUR OR-14-009-013-001/28548
(KANSAR) 		2414009000NRG23030120230833871 04/01/2023 Jayanta Sahu 2414009WL0037885 Jayanta Sahu 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449041 Mr. JAYANTA SAHU INDIAN BANK(607105)
124 PADAMPUR OR-14-009-013-001/29010
(KANSAR) 		2414009000NRG23030120230833873 04/01/2023 TARACHAND KUMBHAR 2414009WL0037885 TARACHAND KUMBHAR 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449065 Mr. TARACHANDA KUMBHAR INDIAN BANK(607105)
125 PADAMPUR OR-14-009-013-001/29012
(KANSAR) 		2414009000NRG23030120230833875 04/01/2023 DANTAMANI BAG 2414009WL0037885 DANTAMANI BAG 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449118 Mrs. DHANTAMANI BAG INDIAN BANK(607105)
126 PADAMPUR OR-14-009-013-001/29012
(KANSAR) 		2414009000NRG23030120230833876 04/01/2023 SADHINI BAG 2414009WL0037885 SADHINI BAG 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449076 Mrs. SAPHANI BAG INDIAN BANK(607105)
127 PADAMPUR OR-14-009-013-001/29034
(KANSAR) 		2414009000NRG23030120230833877 04/01/2023 RASIKA BARIHA 2414009WL0037885 RASIKA BARIHA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449111 Mr. RASIKA BARIHA INDIAN BANK(607105)
128 PADAMPUR OR-14-009-013-001/29048
(KANSAR) 		2414009000NRG23030120230833881 04/01/2023 CHITRAREKHA BARIHA 2414009WL0037885 CHITRAREKHA BARIHA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449108 Mrs. CHITRARAREKHA BARIHA INDIAN BANK(607105)
129 PADAMPUR OR-14-009-013-001/29067
(KANSAR) 		2414009000NRG23030120230833882 04/01/2023 KANTI KUMBHAR 2414009WL0037885 KANTI KUMBHAR 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449094 Mrs. KANTI KUMBHAR INDIAN BANK(607105)
130 PADAMPUR OR-14-009-013-001/29085
(KANSAR) 		2414009000NRG23030120230833883 04/01/2023 BHANUMATI PATEL 2414009WL0037885 BHANUMATI PATEL 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449085 Mrs. BHANUMATI PATEL INDIAN BANK(607105)
131 PADAMPUR OR-14-009-013-001/29101
(KANSAR) 		2414009000NRG23030120230833887 04/01/2023 PURNACHANDRA SAHU 2414009WL0037885 PURNACHANDRA SAHU 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449141 Mr. PURNACHANDRA SAHU INDIAN BANK(607105)
132 PADAMPUR OR-14-009-013-001/29101
(KANSAR) 		2414009000NRG23030120230833888 04/01/2023 TAPASWINI SAHU 2414009WL0037885 TAPASWINI SAHU 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449132 Mrs. Tapaswini Sahu INDIAN BANK(607105)
133 PADAMPUR OR-14-009-013-001/29103
(KANSAR) 		2414009000NRG23030120230833891 04/01/2023 SUJATA BARIHA 2414009WL0037885 SUJATA BARIHA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449145 Mrs. SUJATA BARIHA INDIAN BANK(607105)
134 PADAMPUR OR-14-009-013-001/29105
(KANSAR) 		2414009000NRG23030120230833892 04/01/2023 SUJATA PATEL 2414009WL0037885 SUJATA PATEL 00176 IDIB000P187 666 666 Processed 23/02/2023 9089449135 Mrs. SUJATA PATEL INDIAN BANK(607105)
135 PADAMPUR OR-14-009-013-001/29118
(KANSAR) 		2414009000NRG23030120230833894 04/01/2023 PANKAJINI SAHU 2414009WL0037885 PANKAJINI SAHU 00176 IDIB000P187 666 666 Processed 23/02/2023 9089449035 Mrs. PANKAJINI SAHU INDIAN BANK(607105)
136 PADAMPUR OR-14-009-013-001/29133
(KANSAR) 		2414009000NRG23030120230833898 04/01/2023 JUGAL BEHERA 2414009WL0037885 JUGAL BEHERA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449116 Mr. JUGAL KISHOR BEHERA INDIAN BANK(607105)
137 PADAMPUR OR-14-009-013-001/29192
(KANSAR) 		2414009000NRG23030120230833903 04/01/2023 Dambodar Bagarti 2414009WL0037885 Dambodar Bagarti 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449149 Mr. DAMODAR BAGARTTI INDIAN BANK(607105)
138 PADAMPUR OR-14-009-013-001/29333
(KANSAR) 		2414009000NRG23030120230833911 04/01/2023 BANTI SAHU 2414009WL0037885 BANTI SAHU 00176 IDIB000P187 888 888 Processed 23/02/2023 9089449142 Mrs. BANTI SAHU INDIAN BANK(607105)
139 PADAMPUR OR-14-009-013-003/13285
(KANSAR) 		2414009000NRG23311220220813249 04/01/2023 Anupama seth 2414009WL0037415 Anupama seth 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9089449020 Mrs. ANUPAMA SETH INDIAN BANK(607105)
140 PADAMPUR OR-14-009-013-003/13285
(KANSAR) 		2414009000NRG23311220220813248 04/01/2023 MILU SETH 2414009WL0037415 MILU SETH 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9089449130 Mr. Milu Seth INDIAN BANK(607105)
141 PADAMPUR OR-14-009-013-003/13300
(KANSAR) 		2414009000NRG23311220220813259 04/01/2023 BRAHMA MAHAKUR 2414009WL0037415 BRAHMA MAHAKUR 00176 IDIB000P187 222 222 Processed 23/02/2023 9089449067 BRAHMA MAHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 PADAMPUR OR-14-009-013-003/13315
(KANSAR) 		2414009000NRG23311220220813267 04/01/2023 SABITRI PATEL 2414009WL0037415 SABITRI PATEL 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9089449143 SABITRI PATEL BANK OF BARODA(606985)
143 PADAMPUR OR-14-009-013-003/28546
(KANSAR) 		2414009000NRG23311220220813268 04/01/2023 NAKUL BHOI 2414009WL0037415 NAKUL BHOI 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9089449106 NAKUL BHOI BANK OF BARODA(606985)
144 PADAMPUR OR-14-009-013-003/28895
(KANSAR) 		2414009000NRG23311220220813273 04/01/2023 PRATIMA BAG 2414009WL0037415 PRATIMA BAG 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9089449046 Mrs. PRATIMA BAG INDIAN BANK(607105)
145 PADAMPUR OR-14-009-013-003/28982
(KANSAR) 		2414009000NRG23311220220813275 04/01/2023 DINGARA PATEL 2414009WL0037415 DINGARA PATEL 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9089449131 Mr. DINGARA PATEL INDIAN BANK(607105)
146 PADAMPUR OR-14-009-013-003/28982
(KANSAR) 		2414009000NRG23311220220813276 04/01/2023 PREMA PATEL 2414009WL0037415 PREMA PATEL 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9089449139 Mrs. PREMA PATEL INDIAN BANK(607105)
147 PADAMPUR OR-14-009-013-003/29093
(KANSAR) 		2414009000NRG23311220220813280 04/01/2023 REEMA PATEL 2414009WL0037415 REEMA PATEL 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9089449136 Mrs. Reema Patel INDIAN BANK(607105)
148 PADAMPUR OR-14-009-013-003/29097
(KANSAR) 		2414009000NRG23311220220813283 04/01/2023 RADHIKA BAG 2414009WL0037415 RADHIKA BAG 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9089449140 MRS RADHIKA BAG STATE BANK OF INDIA(508548)
149 PADAMPUR OR-14-009-013-003/29161
(KANSAR) 		2414009000NRG23311220220813286 04/01/2023 ANANTA KUMAR BAGARTTI 2414009WL0037415 ANANTA KUMAR BAGARTTI 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9089449144 ANANTA KUMAR BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
150 PADAMPUR OR-14-009-013-003/29167
(KANSAR) 		2414009000NRG23311220220813290 04/01/2023 LAXMANA BAG 2414009WL0037415 LAXMANA BAG 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9089449066 LAXMAN BAG UCO BANK(607066)
151 PADAMPUR OR-14-009-013-003/29167
(KANSAR) 		2414009000NRG23311220220813291 04/01/2023 SANTOSINI BAG 2414009WL0037415 SANTOSINI BAG 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9089449102 Mrs. SANTOSHINI BAG INDIAN BANK(607105)
152 PADAMPUR OR-14-009-013-003/29177
(KANSAR) 		2414009000NRG23311220220813296 04/01/2023 SAILASUTA DWARI 2414009WL0037415 SAILASUTA DWARI 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089449022 SAILASUTA DWARI BANK OF BARODA(606985)
SubTotal 114996 114996
153 PADAMPUR OR-14-009-013-001/13588
(KANSAR) 		2414009000NRG23030120230833751 04/01/2023 MALTI CHHATAR 2414009WL0037885 MALTI CHHATAR 00415 SBIN0001322 888 888 Processed 23/02/2023 9089448970 MRS MALATI CHHATAR STATE BANK OF INDIA(508548)
154 PADAMPUR OR-14-009-013-001/13650
(KANSAR) 		2414009000NRG23030120230833781 04/01/2023 NAROTTAM SAHU 2414009WL0037885 NAROTTAM SAHU 00415 SBIN0001322 888 888 Processed 23/02/2023 9089448959 MR NAROTTAM SAHU STATE BANK OF INDIA(508548)
155 PADAMPUR OR-14-009-013-001/13659
(KANSAR) 		2414009000NRG23030120230833792 04/01/2023 SHANIDEWAL KUMBHAR 2414009WL0037885 SHANIDEWAL KUMBHAR 00415 SBIN0001322 888 888 Processed 23/02/2023 9089448968 Shanidewal Kumbhar AIRTEL PAYMENTS BANK LIMITED(990288)
156 PADAMPUR OR-14-009-013-001/13677
(KANSAR) 		2414009000NRG23030120230837931 04/01/2023 NAROTTAM PANDEY 2414009WL0037962 NAROTTAM PANDEY 00415 SBIN0001322 222 222 Processed 23/02/2023 9089448975 MR NAROTTAM PANDEY STATE BANK OF INDIA(508548)
157 PADAMPUR OR-14-009-013-001/13686
(KANSAR) 		2414009000NRG23030120230833798 04/01/2023 NANDALAL HATI 2414009WL0037885 NANDALAL HATI 00415 SBIN0001322 888 888 Processed 23/02/2023 9089448960 MR NANDALAL HATI STATE BANK OF INDIA(508548)
158 PADAMPUR OR-14-009-013-001/13689
(KANSAR) 		2414009000NRG23030120230833801 04/01/2023 AMULYA BEHERA 2414009WL0037885 AMULYA BEHERA 00415 SBIN0001322 222 222 Processed 23/02/2023 9089448965 MRS AMULYA BEHERA STATE BANK OF INDIA(508548)
159 PADAMPUR OR-14-009-013-001/13696
(KANSAR) 		2414009000NRG23030120230833806 04/01/2023 FATU KUMBHAR 2414009WL0037885 FATU KUMBHAR 00415 SBIN0001322 888 888 Processed 23/02/2023 9089448991 FATU KUMBHAR CANARA BANK(508532)
160 PADAMPUR OR-14-009-013-001/13711
(KANSAR) 		2414009000NRG23030120230833815 04/01/2023 KUMARMANI SAHU 2414009WL0037885 KUMARMANI SAHU 00415 SBIN0001322 888 888 Processed 23/02/2023 9089448989 MR KUMARAMANI SAHU STATE BANK OF INDIA(508548)
161 PADAMPUR OR-14-009-013-001/13720
(KANSAR) 		2414009000NRG23291220220797202 04/01/2023 LAXMAN SAHU 2414009WL0037013 LAXMAN SAHU 00415 SBIN0001322 1554 1554 Processed 23/02/2023 9089448948 Mr. LAXMAN . SAHU UTKAL GRAMEEN BANK(607234)
162 PADAMPUR OR-14-009-013-001/13769
(KANSAR) 		2414009000NRG23030120230833836 04/01/2023 NAROTTAM BARIHA 2414009WL0037885 NAROTTAM BARIHA 00415 SBIN0001322 888 888 Processed 23/02/2023 9089448997 NURUTTAM BARIHA INDUSIND BANK(607189)
163 PADAMPUR OR-14-009-013-001/13785
(KANSAR) 		2414009000NRG23291220220797224 04/01/2023 GOVIND SAHU 2414009WL0037013 GOVIND SAHU 00415 SBIN0001322 1554 1554 Processed 23/02/2023 9089448952 GOBINDA SAHU STATE BANK OF INDIA(508548)
164 PADAMPUR OR-14-009-013-001/13785
(KANSAR) 		2414009000NRG23291220220797223 04/01/2023 HIRALAL SAHU 2414009WL0037013 HIRALAL SAHU 00415 SBIN0001322 1554 1554 Processed 23/02/2023 9089448967 MR HIRALAL SAHU STATE BANK OF INDIA(508548)
165 PADAMPUR OR-14-009-013-001/13789
(KANSAR) 		2414009000NRG23291220220797226 04/01/2023 DAYANIDHI SAHU 2414009WL0037013 DAYANIDHI SAHU 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089448951 MR DAYANIDHI SAHU STATE BANK OF INDIA(508548)
166 PADAMPUR OR-14-009-013-001/13789
(KANSAR) 		2414009000NRG23030120230837948 04/01/2023 DAYANIDHI SAHU 2414009WL0037962 DAYANIDHI SAHU 00415 SBIN0001322 222 222 Processed 23/02/2023 9089448950 MR DAYANIDHI SAHU STATE BANK OF INDIA(508548)
167 PADAMPUR OR-14-009-013-001/13793
(KANSAR) 		2414009000NRG23030120230837949 04/01/2023 BISHIKESHAN SAHU 2414009WL0037962 BISHIKESHAN SAHU 00415 SBIN0001322 222 222 Processed 23/02/2023 9089448966 MR BISIKESHAN SAHU STATE BANK OF INDIA(508548)
168 PADAMPUR OR-14-009-013-001/13808
(KANSAR) 		2414009000NRG23291220220797230 04/01/2023 MUKESH HATI 2414009WL0037013 MUKESH HATI 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089448976 MR MUKESH HATI STATE BANK OF INDIA(508548)
169 PADAMPUR OR-14-009-013-001/13832
(KANSAR) 		2414009000NRG23291220220797239 04/01/2023 BIMALA SAHU 2414009WL0037013 BIMALA SAHU 00415 SBIN0001322 1554 1554 Processed 23/02/2023 9089448996 Mrs. BIMALA SAHU INDIAN BANK(607105)
170 PADAMPUR OR-14-009-013-001/13832
(KANSAR) 		2414009000NRG23291220220797238 04/01/2023 LOCHAN SAHU 2414009WL0037013 LOCHAN SAHU 00415 SBIN0001322 1554 1554 Processed 23/02/2023 9089448961 MR LOCHAN SAHU STATE BANK OF INDIA(508548)
171 PADAMPUR OR-14-009-013-001/29102
(KANSAR) 		2414009000NRG23030120230833889 04/01/2023 PURNACHANDRA THAPA 2414009WL0037885 PURNACHANDRA THAPA 00415 SBIN0001322 666 666 Processed 23/02/2023 9089448977 MR PURNACHANDRA THAPA STATE BANK OF INDIA(508548)
172 PADAMPUR OR-14-009-013-001/29300
(KANSAR) 		2414009000NRG23030120230833909 04/01/2023 NIRA BAGARTY 2414009WL0037885 NIRA BAGARTY 00415 SBIN0001322 888 888 Processed 23/02/2023 9089448962 MRS NIRA BAGARTY STATE BANK OF INDIA(508548)
173 PADAMPUR OR-14-009-013-003/13286
(KANSAR) 		2414009000NRG23311220220813250 04/01/2023 GHANSHYAM BANCHOR 2414009WL0037415 GHANSHYAM BANCHOR 00415 SBIN0001322 1332 1332 Processed 23/02/2023 9089448981 GHANASHYAM BANCHHOR INDIA POST PAYMENTS BANK LIMITED(508528)
174 PADAMPUR OR-14-009-013-003/28897
(KANSAR) 		2414009000NRG23311220220813274 04/01/2023 SABITRI PATEL 2414009WL0037415 SABITRI PATEL 00415 SBIN0001322 1332 1332 Processed 23/02/2023 9089448958 MRS SABITRI PATEL STATE BANK OF INDIA(508548)
175 PADAMPUR OR-14-009-013-003/29093
(KANSAR) 		2414009000NRG23311220220813279 04/01/2023 BEDABYAS PATEL 2414009WL0037415 BEDABYAS PATEL 00415 SBIN0001322 1332 1332 Processed 23/02/2023 9089448971 MR BEDABYAS PATEL STATE BANK OF INDIA(508548)
176 PADAMPUR OR-14-009-013-003/29163
(KANSAR) 		2414009000NRG23311220220813288 04/01/2023 JITENDRIYA PATEL 2414009WL0037415 JITENDRIYA PATEL 00415 SBIN0001322 1332 1332 Processed 23/02/2023 9089448957 JITENDRIYA PATEL GENERAL POST OFFICE(607245)
SubTotal 23976 23976
177 PADAMPUR OR-14-009-013-001/13609
(KANSAR) 		2414009000NRG23030120230833760 04/01/2023 KARTTIKA SAHU 2414009WL0037885 KARTTIKA SAHU 00415 SBIN0013621 888 888 Processed 23/02/2023 9089448974 MR KARTTIK SAHU STATE BANK OF INDIA(508548)
178 PADAMPUR OR-14-009-013-001/13656
(KANSAR) 		2414009000NRG23291220220797196 04/01/2023 DILIP SAHU 2414009WL0037013 DILIP SAHU 00415 SBIN0013621 1332 1332 Processed 23/02/2023 9089448979 MR DILLIP SAHU STATE BANK OF INDIA(508548)
179 PADAMPUR OR-14-009-013-001/13667
(KANSAR) 		2414009000NRG23030120230833794 04/01/2023 KABI BARIHA 2414009WL0037885 KABI BARIHA 00415 SBIN0013621 888 888 Processed 23/02/2023 9089448963 MR KABI BARIHA STATE BANK OF INDIA(508548)
180 PADAMPUR OR-14-009-013-001/13697
(KANSAR) 		2414009000NRG23030120230833807 04/01/2023 UTTAM KUMBHAR 2414009WL0037885 UTTAM KUMBHAR 00415 SBIN0013621 888 888 Processed 23/02/2023 9089448988 MR UTTAM KUMBHAR STATE BANK OF INDIA(508548)
181 PADAMPUR OR-14-009-013-001/13700
(KANSAR) 		2414009000NRG23291220220797200 04/01/2023 SURESH KUMBHAR 2414009WL0037013 SURESH KUMBHAR 00415 SBIN0013621 1110 1110 Processed 23/02/2023 9089448992 MR SURESH KUMBHAR STATE BANK OF INDIA(508548)
182 PADAMPUR OR-14-009-013-001/13705
(KANSAR) 		2414009000NRG23030120230833810 04/01/2023 GIRISH KUMBHAR 2414009WL0037885 GIRISH KUMBHAR 00415 SBIN0013621 888 888 Processed 23/02/2023 9089448978 MR GIRISH KUMBHAR STATE BANK OF INDIA(508548)
183 PADAMPUR OR-14-009-013-001/13706
(KANSAR) 		2414009000NRG23030120230833812 04/01/2023 RAMA KUMBHAR 2414009WL0037885 RAMA KUMBHAR 00415 SBIN0013621 888 888 Processed 23/02/2023 9089448986 RAMAKUMBHAR FINCARE SMALL FINANCE BANK LTD(608304)
184 PADAMPUR OR-14-009-013-001/13828
(KANSAR) 		2414009000NRG23291220220797235 04/01/2023 HARADHAN BEHERA 2414009WL0037013 HARADHAN BEHERA 00415 SBIN0013621 1332 1332 Processed 23/02/2023 9089448972 MR HARADHAN BEHERA STATE BANK OF INDIA(508548)
185 PADAMPUR OR-14-009-013-001/13828
(KANSAR) 		2414009000NRG23030120230837954 04/01/2023 HARADHAN BEHERA 2414009WL0037962 HARADHAN BEHERA 00415 SBIN0013621 222 222 Processed 23/02/2023 9089448973 MR HARADHAN BEHERA STATE BANK OF INDIA(508548)
186 PADAMPUR OR-14-009-013-001/13847
(KANSAR) 		2414009000NRG23291220220797243 04/01/2023 SUJIT SAHU 2414009WL0037013 SUJIT SAHU 00415 SBIN0013621 888 888 Processed 23/02/2023 9089448990 SUJIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
187 PADAMPUR OR-14-009-013-001/13848
(KANSAR) 		2414009000NRG23030120230833855 04/01/2023 MURALI BHUE 2414009WL0037885 MURALI BHUE 00415 SBIN0013621 888 888 Processed 23/02/2023 9089448983 MR MURALI BHOI STATE BANK OF INDIA(508548)
188 PADAMPUR OR-14-009-013-001/28402
(KANSAR) 		2414009000NRG23030120230833867 04/01/2023 KUNDA SETH 2414009WL0037885 KUNDA SETH 00415 SBIN0013621 888 888 Processed 23/02/2023 9089448993 MR KUNDA SETH STATE BANK OF INDIA(508548)
189 PADAMPUR OR-14-009-013-001/29035
(KANSAR) 		2414009000NRG23030120230833878 04/01/2023 UPIN TUMUNIA 2414009WL0037885 UPIN TUMUNIA 00415 SBIN0013621 888 888 Processed 23/02/2023 9089448994 MR UPINI TUMUNIAN STATE BANK OF INDIA(508548)
190 PADAMPUR OR-14-009-013-001/29133
(KANSAR) 		2414009000NRG23030120230833897 04/01/2023 BUJI BEHERA 2414009WL0037885 BUJI BEHERA 00415 SBIN0013621 888 888 Processed 23/02/2023 9089448964 MR BUJI BEHERA STATE BANK OF INDIA(508548)
191 PADAMPUR OR-14-009-013-001/29143
(KANSAR) 		2414009000NRG23030120230833902 04/01/2023 Kshymasagar Sahu 2414009WL0037885 Kshymasagar Sahu 00415 SBIN0013621 888 888 Processed 23/02/2023 9089448982 KSHEMA SAGAR SAHU STATE BANK OF INDIA(508548)
192 PADAMPUR OR-14-009-013-001/29199
(KANSAR) 		2414009000NRG23030120230833904 04/01/2023 TUNA BEHERA 2414009WL0037885 TUNA BEHERA 00415 SBIN0013621 888 888 Processed 23/02/2023 9089448995 MR TUNA BEHERA STATE BANK OF INDIA(508548)
193 PADAMPUR OR-14-009-013-001/29206
(KANSAR) 		2414009000NRG23030120230833906 04/01/2023 ROHITA BARIHA 2414009WL0037885 ROHITA BARIHA 00415 SBIN0013621 888 888 Processed 23/02/2023 9089448980 MR ROHIT BARIHA STATE BANK OF INDIA(508548)
194 PADAMPUR OR-14-009-013-003/13305
(KANSAR) 		2414009000NRG23311220220813264 04/01/2023 PREMASILA CHHATAR 2414009WL0037415 PREMASILA CHHATAR 00415 SBIN0013621 1332 1332 Processed 23/02/2023 9089448987 PREMSHILA CHHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 PADAMPUR OR-14-009-013-003/29095
(KANSAR) 		2414009000NRG23311220220813281 04/01/2023 PREMKANTI PATEL 2414009WL0037415 PREMKANTI PATEL 00415 SBIN0013621 1332 1332 Processed 23/02/2023 9089448985 MRS PREMAKANTI PATEL STATE BANK OF INDIA(508548)
196 PADAMPUR OR-14-009-013-003/29159
(KANSAR) 		2414009000NRG23311220220813285 04/01/2023 JASHOBANTI BHUE 2414009WL0037415 JASHOBANTI BHUE 00415 SBIN0013621 1332 1332 Processed 23/02/2023 9089448969 JASHOBANTI BHUE BANK OF BARODA(606985)
197 PADAMPUR OR-14-009-013-003/29176
(KANSAR) 		2414009000NRG23311220220813294 04/01/2023 SAMARI MEHER 2414009WL0037415 SAMARI MEHER 00415 SBIN0013621 1110 1110 Processed 23/02/2023 9089448984 MRS SAMARI MEHER STATE BANK OF INDIA(508548)
SubTotal 20646 20646
198 PADAMPUR OR-14-009-013-003/13286
(KANSAR) 		2414009000NRG23311220220813251 04/01/2023 SANJU BANCHOR 2414009WL0037415 SANJU BANCHOR 00462 UCBA0002332 1332 1332 Processed 23/02/2023 9089448953 SANJU BANCHHOR UCO BANK(607066)
199 PADAMPUR OR-14-009-013-003/13295
(KANSAR) 		2414009000NRG23311220220813255 04/01/2023 GOBIND SELMA 2414009WL0037415 GOBIND SELMA 00462 UCBA0002332 1332 1332 Processed 23/02/2023 9089448956 GOBIND SELMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 PADAMPUR OR-14-009-013-003/29173
(KANSAR) 		2414009000NRG23311220220813292 04/01/2023 KANTILAL MAHAKUR 2414009WL0037415 KANTILAL MAHAKUR 00462 UCBA0002332 1332 1332 Processed 23/02/2023 9089448955 KANTILAL MAHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
201 PADAMPUR OR-14-009-013-003/29177
(KANSAR) 		2414009000NRG23311220220813295 04/01/2023 LOKANATH DWARI 2414009WL0037415 LOKANATH DWARI 00462 UCBA0002332 1110 1110 Processed 23/02/2023 9089448954 Lokanath Dwari BANK OF BARODA(606985)
SubTotal 5106 5106
202 PADAMPUR OR-14-009-013-001/13643
(KANSAR) 		2414009000NRG23030120230833776 04/01/2023 TULSI CHATAR 2414009WL0037885 TULSI CHATAR 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9089448949 TULASICHHATAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 888 888
Total 189588 189588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009013_040123APB_FTO_985806 Bank of Baroda BARB0PADMAP Padmapur 23976
2 PADAMPUR OR2414009013_040123APB_FTO_985806 Indian Bank IDIB000P187 PADAMPUR 114996
3 PADAMPUR OR2414009013_040123APB_FTO_985806 State Bank of India SBIN0001322 PADAMPUR 23976
4 PADAMPUR OR2414009013_040123APB_FTO_985806 State Bank of India SBIN0013621 PADAMPUR EVENING 20646
5 PADAMPUR OR2414009013_040123APB_FTO_985806 UCO Bank UCBA0002332 PADAMPUR 5106
6 PADAMPUR OR2414009013_040123APB_FTO_985806 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 888

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