Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:48:22 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BUDEN
Fto No. : OR2414009005_111122FTO_765715
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PADAMPUR OR-14-009-005-011/3041
(BUDEN) 		2414009000NRG23Z101120220590472 11/11/2022 SUSANTA BARIHA 2414009WL0029282 SUSANTA BARIHA 00032 UTIB0002253 728 728 Processed 12/11/2022 6410757193 SUSANTA BARIHA ()
2 PADAMPUR OR-14-009-005-011/3042
(BUDEN) 		2414009000NRG23Z101120220590473 11/11/2022 CHANDRAMANI BARIHA 2414009WL0029282 CHANDRAMANI BARIHA 00032 UTIB0002253 728 728 Processed 12/11/2022 6410757194 CHANDRAMANI BARIHA ()
SubTotal 1456 1456
3 PADAMPUR OR-14-009-005-004/17414
(BUDEN) 		2414009000NRG23Z101120220589698 11/11/2022 Niladhwaj Nial 2414009WL0029279 Niladhwaj Nial 00045 BARB0PADMAP 312 312 Processed 12/11/2022 6410756892 Niladhwaj Nial ()
4 PADAMPUR OR-14-009-005-004/2064
(BUDEN) 		2414009000NRG23Z101120220589716 11/11/2022 ABHAS BARIHA 2414009WL0029279 ABHAS BARIHA 00045 BARB0PADMAP 312 312 Processed 12/11/2022 6410757205 ABHAS BARIHA ()
5 PADAMPUR OR-14-009-005-006/19846
(BUDEN) 		2414009000NRG23Z101120220590217 11/11/2022 MIRA TANDI 2414009WL0029281 MIRA TANDI 00045 BARB0PADMAP 520 520 Processed 12/11/2022 6410756889 MIRA TANDI ()
6 PADAMPUR OR-14-009-005-006/19847
(BUDEN) 		2414009000NRG23Z101120220590218 11/11/2022 JAYANTI MUTKIA 2414009WL0029281 JAYANTI MUTKIA 00045 BARB0PADMAP 520 520 Processed 12/11/2022 6410757212 JAYANTI MUTKIA ()
7 PADAMPUR OR-14-009-005-006/19850
(BUDEN) 		2414009000NRG23Z101120220590219 11/11/2022 BHARAT MUTAKIA 2414009WL0029281 BHARAT MUTAKIA 00045 BARB0PADMAP 520 520 Processed 12/11/2022 6410756886 BHARAT MUTAKIA ()
8 PADAMPUR OR-14-009-005-006/287014
(BUDEN) 		2414009000NRG23Z101120220590242 11/11/2022 DILIP KUMAR SAHU 2414009WL0029281 DILIP KUMAR SAHU 00045 BARB0PADMAP 520 520 Processed 12/11/2022 6410756890 DILIP KUMAR SAHU ()
9 PADAMPUR OR-14-009-005-006/2872020
(BUDEN) 		2414009000NRG23Z101120220590252 11/11/2022 KUMARI BHUE 2414009WL0029281 KUMARI BHUE 00045 BARB0PADMAP 520 520 Processed 12/11/2022 6410757209 KUMARI BHUE ()
10 PADAMPUR OR-14-009-005-007/28725192
(BUDEN) 		2414009000NRG23Z101120220590274 11/11/2022 PURUSOTTAM MEHER 2414009WL0029281 PURUSOTTAM MEHER 00045 BARB0PADMAP 728 728 Processed 12/11/2022 6410756885 PURUSOTTAM MEHER ()
11 PADAMPUR OR-14-009-005-008/28724279
(BUDEN) 		2414009000NRG23Z101120220590438 11/11/2022 SUSHIL KUMAR BARIHA 2414009WL0029282 SUSHIL KUMAR BARIHA 00045 BARB0PADMAP 208 208 Processed 12/11/2022 6410756887 SUSHIL KUMAR BARIHA ()
12 PADAMPUR OR-14-009-005-009/2043
(BUDEN) 		2414009000NRG23Z101120220590283 11/11/2022 RANJAN BHAINSHA 2414009WL0029281 RANJAN BHAINSHA 00045 BARB0PADMAP 728 728 Processed 12/11/2022 6410756883 RANJAN BHAINSHA ()
13 PADAMPUR OR-14-009-005-011/1037
(BUDEN) 		2414009000NRG23Z101120220590441 11/11/2022 KANTI BARIHA 2414009WL0029282 KANTI BARIHA 00045 BARB0PADMAP 728 728 Processed 12/11/2022 6410756891 KANTI BARIHA ()
14 PADAMPUR OR-14-009-005-011/1040
(BUDEN) 		2414009000NRG23Z101120220590442 11/11/2022 SATANI KUMBHAR 2414009WL0029282 SATANI KUMBHAR 00045 BARB0PADMAP 728 728 Processed 12/11/2022 6410756881 SATANI KUMBHAR ()
15 PADAMPUR OR-14-009-005-011/1043
(BUDEN) 		2414009000NRG23Z101120220590445 11/11/2022 LOCHAN SETH 2414009WL0029282 LOCHAN SETH 00045 BARB0PADMAP 728 728 Processed 12/11/2022 6410757203 LOCHAN SETH ()
16 PADAMPUR OR-14-009-005-011/19349
(BUDEN) 		2414009000NRG23Z101120220590450 11/11/2022 SUDARSHAN SETH 2414009WL0029282 SUDARSHAN SETH 00045 BARB0PADMAP 520 520 Processed 12/11/2022 6410757208 SUDARSHAN SETH ()
17 PADAMPUR OR-14-009-005-011/19350
(BUDEN) 		2414009000NRG23Z101120220590451 11/11/2022 BHABANI SETH 2414009WL0029282 BHABANI SETH 00045 BARB0PADMAP 728 728 Processed 12/11/2022 6410757207 BHABANI SETH ()
18 PADAMPUR OR-14-009-005-011/19352
(BUDEN) 		2414009000NRG23Z101120220590452 11/11/2022 SURYBALI NAYEK 2414009WL0029282 SURYBALI NAYEK 00045 BARB0PADMAP 728 728 Processed 12/11/2022 6410757211 SURYBALI NAYEK ()
19 PADAMPUR OR-14-009-005-011/19359
(BUDEN) 		2414009000NRG23Z101120220590454 11/11/2022 GUNABAI NAYAK 2414009WL0029282 GUNABAI NAYAK 00045 BARB0PADMAP 728 728 Processed 12/11/2022 6410757206 GUNABAI NAYAK ()
20 PADAMPUR OR-14-009-005-011/28545172
(BUDEN) 		2414009000NRG23Z101120220590461 11/11/2022 Gauri Sabar 2414009WL0029282 Gauri Sabar 00045 BARB0PADMAP 728 728 Processed 12/11/2022 6410757210 Gauri Sabar ()
21 PADAMPUR OR-14-009-005-012/17263
(BUDEN) 		2414009000NRG23Z101120220589803 11/11/2022 PRAHALLAD DALA 2414009WL0029279 PRAHALLAD DALA 00045 BARB0PADMAP 520 520 Processed 12/11/2022 6410757204 PRAHALLAD DALA ()
22 PADAMPUR OR-14-009-005-012/17295
(BUDEN) 		2414009000NRG23Z101120220589807 11/11/2022 RUKMANI BAG 2414009WL0029279 RUKMANI BAG 00045 BARB0PADMAP 520 520 Processed 12/11/2022 6410756884 RUKMANI BAG ()
23 PADAMPUR OR-14-009-005-012/28694
(BUDEN) 		2414009000NRG23Z101120220589840 11/11/2022 ALEKH MAJHI 2414009WL0029279 ALEKH MAJHI 00045 BARB0PADMAP 520 520 Processed 12/11/2022 6410756888 ALEKH MAJHI ()
24 PADAMPUR OR-14-009-005-012/287245
(BUDEN) 		2414009000NRG23Z101120220589851 11/11/2022 PAPU SINGH BARIHA 2414009WL0029279 PAPU SINGH BARIHA 00045 BARB0PADMAP 104 104 Processed 12/11/2022 6410756882 PAPU SINGH BARIHA ()
SubTotal 12168 12168
25 PADAMPUR OR-14-009-005-011/19376
(BUDEN) 		2414009000NRG23Z101120220590458 11/11/2022 HITESH KUMAR NAYAK 2414009WL0029282 HITESH KUMAR NAYAK 00168 ICIC0003678 728 728 Processed 12/11/2022 6410756893 HITESH KUMAR NAYAK ()
SubTotal 728 728
26 PADAMPUR OR-14-009-005-001/17182
(BUDEN) 		2414009000NRG23Z101120220590172 11/11/2022 PREMA MALLIK 2414009WL0029281 PREMA MALLIK 00176 IDIB000P187 312 312 Processed 12/11/2022 6410756960 PREMA MALLIK ()
27 PADAMPUR OR-14-009-005-001/17183
(BUDEN) 		2414009000NRG23Z101120220590173 11/11/2022 HEMA HATI 2414009WL0029281 HEMA HATI 00176 IDIB000P187 312 312 Processed 12/11/2022 6410756958 HEMA HATI ()
28 PADAMPUR OR-14-009-005-001/17184
(BUDEN) 		2414009000NRG23Z101120220590175 11/11/2022 FATU HATI 2414009WL0029281 FATU HATI 00176 IDIB000P187 312 312 Processed 12/11/2022 6410756901 FATU HATI ()
29 PADAMPUR OR-14-009-005-001/17198
(BUDEN) 		2414009000NRG23Z101120220590178 11/11/2022 PANCHA BARIHA 2414009WL0029281 PANCHA BARIHA 00176 IDIB000P187 312 312 Processed 12/11/2022 6410756959 PANCHA BARIHA ()
30 PADAMPUR OR-14-009-005-001/17203
(BUDEN) 		2414009000NRG23Z101120220590182 11/11/2022 JIBARDHAN BARIHA 2414009WL0029281 JIBARDHAN BARIHA 00176 IDIB000P187 312 312 Processed 12/11/2022 6410756956 JIBARDHAN BARIHA ()
31 PADAMPUR OR-14-009-005-001/278024
(BUDEN) 		2414009000NRG23Z101120220590183 11/11/2022 BANITA BARIHA 2414009WL0029281 BANITA BARIHA 00176 IDIB000P187 312 312 Processed 12/11/2022 6410756955 BANITA BARIHA ()
32 PADAMPUR OR-14-009-005-001/28462
(BUDEN) 		2414009000NRG23Z101120220590189 11/11/2022 RAIBARI BARIHA 2414009WL0029281 RAIBARI BARIHA 00176 IDIB000P187 312 312 Processed 12/11/2022 6410756961 RAIBARI BARIHA ()
33 PADAMPUR OR-14-009-005-001/28463
(BUDEN) 		2414009000NRG23Z101120220590190 11/11/2022 BENU BARIHA 2414009WL0029281 BENU BARIHA 00176 IDIB000P187 312 312 Processed 12/11/2022 6410756957 BENU BARIHA ()
34 PADAMPUR OR-14-009-005-001/287194
(BUDEN) 		2414009000NRG23Z101120220590193 11/11/2022 KARNA HATI 2414009WL0029281 KARNA HATI 00176 IDIB000P187 312 312 Processed 12/11/2022 6410756898 KARNA HATI ()
35 PADAMPUR OR-14-009-005-001/287196
(BUDEN) 		2414009000NRG23Z101120220590195 11/11/2022 SUKRU BARIHA 2414009WL0029281 SUKRU BARIHA 00176 IDIB000P187 312 312 Processed 12/11/2022 6410756899 SUKRU BARIHA ()
36 PADAMPUR OR-14-009-005-001/287233
(BUDEN) 		2414009000NRG23Z101120220590197 11/11/2022 JADABA BARIHA 2414009WL0029281 JADABA BARIHA 00176 IDIB000P187 312 312 Processed 12/11/2022 6410756897 JADABA BARIHA ()
37 PADAMPUR OR-14-009-005-001/287237
(BUDEN) 		2414009000NRG23Z101120220590198 11/11/2022 MANI BARIHA 2414009WL0029281 MANI BARIHA 00176 IDIB000P187 312 312 Processed 12/11/2022 6410756963 MANI BARIHA ()
38 PADAMPUR OR-14-009-005-001/287239
(BUDEN) 		2414009000NRG23Z101120220590199 11/11/2022 PADMA BARIHA 2414009WL0029281 PADMA BARIHA 00176 IDIB000P187 312 312 Processed 12/11/2022 6410756962 PADMA BARIHA ()
39 PADAMPUR OR-14-009-005-001/287240
(BUDEN) 		2414009000NRG23Z101120220590200 11/11/2022 SUMAN BARIHA 2414009WL0029281 SUMAN BARIHA 00176 IDIB000P187 312 312 Processed 12/11/2022 6410756964 SUMAN BARIHA ()
40 PADAMPUR OR-14-009-005-002/16940
(BUDEN) 		2414009000NRG23Z101120220589664 11/11/2022 DINGAR SAHU 2414009WL0029279 DINGAR SAHU 00176 IDIB000P187 520 520 Processed 12/11/2022 6410756896 DINGAR SAHU ()
41 PADAMPUR OR-14-009-005-002/3022
(BUDEN) 		2414009000NRG23Z101120220589697 11/11/2022 BASANTI CHAUNRA 2414009WL0029279 BASANTI CHAUNRA 00176 IDIB000P187 312 312 Processed 12/11/2022 6410756900 BASANTI CHAUNRA ()
42 PADAMPUR OR-14-009-005-004/28419
(BUDEN) 		2414009000NRG23Z101120220589718 11/11/2022 JADABA BANCHOR 2414009WL0029279 JADABA BANCHOR 00176 IDIB000P187 728 728 Processed 12/11/2022 6410756904 JADABA BANCHOR ()
43 PADAMPUR OR-14-009-005-004/28724296
(BUDEN) 		2414009000NRG23Z101120220589723 11/11/2022 SAMBHU SAHU 2414009WL0029279 SAMBHU SAHU 00176 IDIB000P187 312 312 Processed 12/11/2022 6410756902 SAMBHU SAHU ()
44 PADAMPUR OR-14-009-005-006/287017
(BUDEN) 		2414009000NRG23Z101120220590245 11/11/2022 JANHABI DEEP 2414009WL0029281 JANHABI DEEP 00176 IDIB000P187 416 416 Processed 12/11/2022 6410756895 JANHABI DEEP ()
45 PADAMPUR OR-14-009-005-009/17106
(BUDEN) 		2414009000NRG23Z101120220590282 11/11/2022 UMESH BHAENSA 2414009WL0029281 UMESH BHAENSA 00176 IDIB000P187 728 728 Processed 12/11/2022 6410756903 UMESH BHAENSA ()
46 PADAMPUR OR-14-009-005-010/28745162
(BUDEN) 		2414009000NRG23Z101120220590328 11/11/2022 NANDINI BHUE 2414009WL0029281 NANDINI BHUE 00176 IDIB000P187 416 416 Processed 12/11/2022 6410756894 NANDINI BHUE ()
SubTotal 7800 7800
47 PADAMPUR OR-14-009-005-010/17002
(BUDEN) 		2414009000NRG23Z101120220590303 11/11/2022 RAMESH.BHUE 2414009WL0029281 RAMESH.BHUE 00415 SBIN0001321 312 312 Processed 12/11/2022 6410757051 MR RAMESH BHUE ()
SubTotal 312 312
48 PADAMPUR OR-14-009-005-001/17198
(BUDEN) 		2414009000NRG23Z101120220590179 11/11/2022 SUSANTA BARIHA 2414009WL0029281 SUSANTA BARIHA 00415 SBIN0001322 312 312 Processed 12/11/2022 6410756990 MR SUSHANT BARIHA ()
49 PADAMPUR OR-14-009-005-001/28626
(BUDEN) 		2414009000NRG23Z101120220590191 11/11/2022 SATHYABHAMA BARIHA 2414009WL0029281 SATHYABHAMA BARIHA 00415 SBIN0001322 312 312 Processed 12/11/2022 6410756824 MS SATYBHAMA BARIHA ()
50 PADAMPUR OR-14-009-005-001/287194
(BUDEN) 		2414009000NRG23Z101120220590194 11/11/2022 TULSI HATI 2414009WL0029281 TULSI HATI 00415 SBIN0001322 208 208 Processed 12/11/2022 6410756914 MRS TULASI HATI ()
51 PADAMPUR OR-14-009-005-001/287230
(BUDEN) 		2414009000NRG23Z101120220590196 11/11/2022 LALITA PUNJI 2414009WL0029281 LALITA PUNJI 00415 SBIN0001322 208 208 Processed 12/11/2022 6410757003 MR LALIT PUNJI ()
52 PADAMPUR OR-14-009-005-002/1011
(BUDEN) 		2414009000NRG23Z101120220589651 11/11/2022 DAYANANDA SAHU 2414009WL0029279 DAYANANDA SAHU 00415 SBIN0001322 520 520 Processed 12/11/2022 6410756923 MR DAYANANDA SAHU ()
53 PADAMPUR OR-14-009-005-002/1011
(BUDEN) 		2414009000NRG23Z101120220589650 11/11/2022 SRIKANTA SAHU 2414009WL0029279 SRIKANTA SAHU 00415 SBIN0001322 624 624 Processed 12/11/2022 6410757068 SHRI SRIKANTA SAHU ()
54 PADAMPUR OR-14-009-005-002/1077
(BUDEN) 		2414009000NRG23Z101120220589653 11/11/2022 KAMALAKANTA SAHU 2414009WL0029279 KAMALAKANTA SAHU 00415 SBIN0001322 520 520 Processed 12/11/2022 6410757071 SHRI KAMALAKANT SAHU ()
55 PADAMPUR OR-14-009-005-002/1079
(BUDEN) 		2414009000NRG23Z101120220589655 11/11/2022 PITAMBARA MAJHI 2414009WL0029279 PITAMBARA MAJHI 00415 SBIN0001322 416 416 Processed 12/11/2022 6410756906 MR PITAMBAR MAJHI ()
56 PADAMPUR OR-14-009-005-002/1085
(BUDEN) 		2414009000NRG23Z101120220589658 11/11/2022 CHANDRABHANU SAHU 2414009WL0029279 CHANDRABHANU SAHU 00415 SBIN0001322 312 312 Processed 12/11/2022 6410756921 MRS CHANDRABHANU SAHU ()
57 PADAMPUR OR-14-009-005-002/196275
(BUDEN) 		2414009000NRG23Z101120220589666 11/11/2022 ARUNDHATI MAJHI 2414009WL0029279 ARUNDHATI MAJHI 00415 SBIN0001322 520 520 Processed 12/11/2022 6410756834 MS ARUNDHATI MAJHI ()
58 PADAMPUR OR-14-009-005-002/196275
(BUDEN) 		2414009000NRG23Z101120220589665 11/11/2022 GOPAL MAJHI 2414009WL0029279 GOPAL MAJHI 00415 SBIN0001322 624 624 Processed 12/11/2022 6410756992 MS GOPAL MAJHI ()
59 PADAMPUR OR-14-009-005-002/2032
(BUDEN) 		2414009000NRG23Z101120220589674 11/11/2022 PADMALOCHAN BIBHAR 2414009WL0029279 PADMALOCHAN BIBHAR 00415 SBIN0001322 624 624 Processed 12/11/2022 6410757104 MR PADMALOCHAN BIBHAR ()
60 PADAMPUR OR-14-009-005-002/2036
(BUDEN) 		2414009000NRG23Z101120220589676 11/11/2022 TYLAKRAM CHANDRAMA 2414009WL0029279 TYLAKRAM CHANDRAMA 00415 SBIN0001322 520 520 Processed 12/11/2022 6410756830 MRS TILAKRAM CHANDRAMA ()
61 PADAMPUR OR-14-009-005-002/2041
(BUDEN) 		2414009000NRG23Z101120220589679 11/11/2022 GAJINDARA SAHU 2414009WL0029279 GAJINDARA SAHU 00415 SBIN0001322 624 624 Processed 12/11/2022 6410756821 MRS GAGINDRA SAHU ()
62 PADAMPUR OR-14-009-005-002/2872034
(BUDEN) 		2414009000NRG23Z101120220589682 11/11/2022 TAPABANTA BAGAR 2414009WL0029279 TAPABANTA BAGAR 00415 SBIN0001322 624 624 Processed 12/11/2022 6410756925 MRS TAPOBANTA BAGAR ()
63 PADAMPUR OR-14-009-005-002/28724251
(BUDEN) 		2414009000NRG23Z101120220589684 11/11/2022 DALIMBA SAHU 2414009WL0029279 DALIMBA SAHU 00415 SBIN0001322 416 416 Processed 12/11/2022 6410757057 MS DALIMBA SAHU ()
64 PADAMPUR OR-14-009-005-002/28724251
(BUDEN) 		2414009000NRG23Z101120220589683 11/11/2022 HEMANTA SAHU 2414009WL0029279 HEMANTA SAHU 00415 SBIN0001322 416 416 Processed 12/11/2022 6410756825 MRS HEMANTA SAHU ()
65 PADAMPUR OR-14-009-005-002/28724252
(BUDEN) 		2414009000NRG23Z101120220589685 11/11/2022 NILA SAHU 2414009WL0029279 NILA SAHU 00415 SBIN0001322 416 416 Processed 12/11/2022 6410756815 MRS NILABATI SAHU ()
66 PADAMPUR OR-14-009-005-002/28724255
(BUDEN) 		2414009000NRG23Z101120220589686 11/11/2022 NARENDRA TANDI 2414009WL0029279 NARENDRA TANDI 00415 SBIN0001322 624 624 Processed 12/11/2022 6410757117 MR NARENDRA TANDI ()
67 PADAMPUR OR-14-009-005-002/28724257
(BUDEN) 		2414009000NRG23Z101120220589687 11/11/2022 PADMINI CHAUNR 2414009WL0029279 PADMINI CHAUNR 00415 SBIN0001322 624 624 Processed 12/11/2022 6410757066 MRS PADMINI CHAUNR ()
68 PADAMPUR OR-14-009-005-002/28724258
(BUDEN) 		2414009000NRG23Z101120220589690 11/11/2022 SHYAMA SAHU 2414009WL0029279 SHYAMA SAHU 00415 SBIN0001322 416 416 Processed 12/11/2022 6410756827 MRS SHYAM SAHU ()
69 PADAMPUR OR-14-009-005-002/287274
(BUDEN) 		2414009000NRG23Z101120220589693 11/11/2022 JATANI TANDI 2414009WL0029279 JATANI TANDI 00415 SBIN0001322 104 104 Processed 12/11/2022 6410756837 MS JATANI TANDI ()
70 PADAMPUR OR-14-009-005-002/287278
(BUDEN) 		2414009000NRG23Z101120220589694 11/11/2022 DIGA BIBHAR 2414009WL0029279 DIGA BIBHAR 00415 SBIN0001322 520 520 Processed 12/11/2022 6410756905 MRS DIGA BIBHAR ()
71 PADAMPUR OR-14-009-005-002/287299
(BUDEN) 		2414009000NRG23Z101120220589695 11/11/2022 AKSHYA SAHU 2414009WL0029279 AKSHYA SAHU 00415 SBIN0001322 624 624 Processed 12/11/2022 6410756994 SHRI AKSHYA SAHU ()
72 PADAMPUR OR-14-009-005-002/3008
(BUDEN) 		2414009000NRG23Z101120220589696 11/11/2022 MADAN BAG 2414009WL0029279 MADAN BAG 00415 SBIN0001322 624 624 Processed 12/11/2022 6410756826 MR MADAN BAG ()
73 PADAMPUR OR-14-009-005-004/17506
(BUDEN) 		2414009000NRG23Z101120220589701 11/11/2022 KAUSIKA SABAR 2414009WL0029279 KAUSIKA SABAR 00415 SBIN0001322 312 312 Processed 12/11/2022 6410757001 MR KOUSIK SABAR ()
74 PADAMPUR OR-14-009-005-004/17507
(BUDEN) 		2414009000NRG23Z101120220589703 11/11/2022 BHUMISUTA HATI 2414009WL0029279 BHUMISUTA HATI 00415 SBIN0001322 728 728 Processed 12/11/2022 6410756927 MS BHUMISUTA HATI ()
75 PADAMPUR OR-14-009-005-004/17532
(BUDEN) 		2414009000NRG23Z101120220589705 11/11/2022 RAMESH MAHANANDA 2414009WL0029279 RAMESH MAHANANDA 00415 SBIN0001322 312 312 Processed 12/11/2022 6410757054 MR RAMESH MAHANANDA ()
76 PADAMPUR OR-14-009-005-004/196271
(BUDEN) 		2414009000NRG23Z101120220589713 11/11/2022 SUMANTA SABAR 2414009WL0029279 SUMANTA SABAR 00415 SBIN0001322 312 312 Processed 12/11/2022 6410757053 MR SUMANT SABAR ()
77 PADAMPUR OR-14-009-005-004/2061
(BUDEN) 		2414009000NRG23Z101120220589715 11/11/2022 HEMAKANTA RANA 2414009WL0029279 HEMAKANTA RANA 00415 SBIN0001322 312 312 Processed 12/11/2022 6410756926 MR HEMAKANTA RANA ()
78 PADAMPUR OR-14-009-005-004/28585
(BUDEN) 		2414009000NRG23Z101120220589719 11/11/2022 CHUDAMANI AJAGALA 2414009WL0029279 CHUDAMANI AJAGALA 00415 SBIN0001322 312 312 Processed 12/11/2022 6410757074 SHRI CHUDAMANI AJAGALA ()
79 PADAMPUR OR-14-009-005-004/28724287
(BUDEN) 		2414009000NRG23Z101120220589720 11/11/2022 DINABANDHU BARIHA 2414009WL0029279 DINABANDHU BARIHA 00415 SBIN0001322 728 728 Processed 12/11/2022 6410757059 MR DINABANDHU BARIHA ()
80 PADAMPUR OR-14-009-005-004/28724291
(BUDEN) 		2414009000NRG23Z101120220589721 11/11/2022 KUNJAL MUNDA 2414009WL0029279 KUNJAL MUNDA 00415 SBIN0001322 312 312 Processed 12/11/2022 6410757073 SHRI KUNJAL MUNDA ()
81 PADAMPUR OR-14-009-005-004/28724292
(BUDEN) 		2414009000NRG23Z101120220589722 11/11/2022 FIROJ RANA 2414009WL0029279 FIROJ RANA 00415 SBIN0001322 208 208 Processed 12/11/2022 6410757130 SHRI FIROJ RANA ()
82 PADAMPUR OR-14-009-005-004/3023
(BUDEN) 		2414009000NRG23Z101120220589724 11/11/2022 SUBASH BARIHA 2414009WL0029279 SUBASH BARIHA 00415 SBIN0001322 208 208 Processed 12/11/2022 6410757126 SHRI SUBASH BARIHA ()
83 PADAMPUR OR-14-009-005-004/3046
(BUDEN) 		2414009000NRG23Z101120220589725 11/11/2022 AKASH MIRDHA 2414009WL0029279 AKASH MIRDHA 00415 SBIN0001322 312 312 Processed 12/11/2022 6410756913 SHRI AKASH MIRDHA ()
84 PADAMPUR OR-14-009-005-005/1020
(BUDEN) 		2414009000NRG23Z101120220589729 11/11/2022 BANAMALI PARUA 2414009WL0029279 BANAMALI PARUA 00415 SBIN0001322 728 728 Processed 12/11/2022 6410757127 SHRI BANAMALI PARUA ()
85 PADAMPUR OR-14-009-005-005/1028
(BUDEN) 		2414009000NRG23Z101120220589730 11/11/2022 BISHNU DISHREE 2414009WL0029279 BISHNU DISHREE 00415 SBIN0001322 312 312 Processed 12/11/2022 6410756813 MR BISHNU DISHRI ()
86 PADAMPUR OR-14-009-005-005/19591
(BUDEN) 		2414009000NRG23Z101120220589733 11/11/2022 KAMALA SETE 2414009WL0029279 KAMALA SETE 00415 SBIN0001322 520 520 Processed 12/11/2022 6410757120 MR KAMAL SET ()
87 PADAMPUR OR-14-009-005-005/19592
(BUDEN) 		2414009000NRG23Z101120220589734 11/11/2022 RAJU LUHAR 2414009WL0029279 RAJU LUHAR 00415 SBIN0001322 416 416 Processed 12/11/2022 6410757070 SHRI BALAKRUSHNA BARIHA ()
88 PADAMPUR OR-14-009-005-005/19612
(BUDEN) 		2414009000NRG23Z101120220589737 11/11/2022 RAJAT TANDI 2414009WL0029279 RAJAT TANDI 00415 SBIN0001322 728 728 Processed 12/11/2022 6410757121 MR RAJAT TANDI ()
89 PADAMPUR OR-14-009-005-005/19638
(BUDEN) 		2414009000NRG23Z101120220589740 11/11/2022 SUJANA MAJHI 2414009WL0029279 SUJANA MAJHI 00415 SBIN0001322 416 416 Processed 12/11/2022 6410757115 MR SUJAN MAJHI ()
90 PADAMPUR OR-14-009-005-005/19641
(BUDEN) 		2414009000NRG23Z101120220589741 11/11/2022 BENUDHARA DISRI 2414009WL0029279 BENUDHARA DISRI 00415 SBIN0001322 416 416 Processed 12/11/2022 6410757105 MR BENUDHAR DISRI ()
91 PADAMPUR OR-14-009-005-005/19652
(BUDEN) 		2414009000NRG23Z101120220589745 11/11/2022 BAKULA NAG 2414009WL0029279 BAKULA NAG 00415 SBIN0001322 624 624 Processed 12/11/2022 6410756918 MRS BAKUL NAG ()
92 PADAMPUR OR-14-009-005-005/19709
(BUDEN) 		2414009000NRG23Z101120220589753 11/11/2022 ESWARA SAHU 2414009WL0029279 ESWARA SAHU 00415 SBIN0001322 728 728 Processed 12/11/2022 6410756814 MR ISWAR SAHU ()
93 PADAMPUR OR-14-009-005-005/19709
(BUDEN) 		2414009000NRG23Z101120220589754 11/11/2022 SABITRI SAHU 2414009WL0029279 SABITRI SAHU 00415 SBIN0001322 728 728 Processed 12/11/2022 6410756980 MS SABITRI SAHU ()
94 PADAMPUR OR-14-009-005-005/217845
(BUDEN) 		2414009000NRG23Z101120220589760 11/11/2022 JAGABANDHU PARUA 2414009WL0029279 JAGABANDHU PARUA 00415 SBIN0001322 208 208 Processed 12/11/2022 6410757107 MR JAGABANDHU PARUA ()
95 PADAMPUR OR-14-009-005-005/217845
(BUDEN) 		2414009000NRG23Z101120220589761 11/11/2022 KSHETRAMOHAN PARUA 2414009WL0029279 KSHETRAMOHAN PARUA 00415 SBIN0001322 728 728 Processed 12/11/2022 6410757131 SHRI KSHETRAMOHAN PARUA ()
96 PADAMPUR OR-14-009-005-005/278006
(BUDEN) 		2414009000NRG23Z101120220589764 11/11/2022 SHIBANI BARIHA 2414009WL0029279 SHIBANI BARIHA 00415 SBIN0001322 728 728 Processed 12/11/2022 6410756832 MS SIBANI BARIHA ()
97 PADAMPUR OR-14-009-005-005/278043
(BUDEN) 		2414009000NRG23Z101120220589766 11/11/2022 MAUSHAM CHHATRIA 2414009WL0029279 MAUSHAM CHHATRIA 00415 SBIN0001322 728 728 Processed 12/11/2022 6410756907 SHRI MAUSHAM CHHATRIA ()
98 PADAMPUR OR-14-009-005-005/278044
(BUDEN) 		2414009000NRG23Z101120220589767 11/11/2022 SHRIMATI NAG 2414009WL0029279 SHRIMATI NAG 00415 SBIN0001322 728 728 Processed 12/11/2022 6410756836 MS BASANTI NAG ()
99 PADAMPUR OR-14-009-005-005/287210
(BUDEN) 		2414009000NRG23Z101120220589771 11/11/2022 SAROJINI NAG 2414009WL0029279 SAROJINI NAG 00415 SBIN0001322 728 728 Processed 12/11/2022 6410757112 MRS SAROJINI NAG ()
100 PADAMPUR OR-14-009-005-005/287226
(BUDEN) 		2414009000NRG23Z101120220589772 11/11/2022 BISWAMBAR PODHA 2414009WL0029279 BISWAMBAR PODHA 00415 SBIN0001322 728 728 Processed 12/11/2022 6410757114 MR BISEMBAR PODH ()
101 PADAMPUR OR-14-009-005-005/287248
(BUDEN) 		2414009000NRG23Z101120220589773 11/11/2022 ANADI BARIHA 2414009WL0029279 ANADI BARIHA 00415 SBIN0001322 728 728 Processed 12/11/2022 6410756833 MRS ANADI BARIHA ()
102 PADAMPUR OR-14-009-005-005/287249
(BUDEN) 		2414009000NRG23Z101120220589775 11/11/2022 KISHOR BAGARTI 2414009WL0029279 KISHOR BAGARTI 00415 SBIN0001322 728 728 Processed 12/11/2022 6410756993 MR KISHOR BAGARTTI ()
103 PADAMPUR OR-14-009-005-005/287251
(BUDEN) 		2414009000NRG23Z101120220589778 11/11/2022 ILANCHALI BHUE 2414009WL0029279 ILANCHALI BHUE 00415 SBIN0001322 728 728 Processed 12/11/2022 6410756920 MS ILANCHALI BHUE ()
104 PADAMPUR OR-14-009-005-005/287253
(BUDEN) 		2414009000NRG23Z101120220589780 11/11/2022 GIRISH CHANDRA SAHU 2414009WL0029279 GIRISH CHANDRA SAHU 00415 SBIN0001322 728 728 Processed 12/11/2022 6410756909 MRS GIRISH CHANDRA SAHU ()
105 PADAMPUR OR-14-009-005-005/287253
(BUDEN) 		2414009000NRG23Z101120220589781 11/11/2022 SAROJINI SAHU 2414009WL0029279 SAROJINI SAHU 00415 SBIN0001322 728 728 Processed 12/11/2022 6410757002 MRS SAROJINI SAHU ()
106 PADAMPUR OR-14-009-005-005/287260
(BUDEN) 		2414009000NRG23Z101120220589784 11/11/2022 USHABATI BARIHA 2414009WL0029279 USHABATI BARIHA 00415 SBIN0001322 728 728 Processed 12/11/2022 6410757125 MRS USHABATI BARIHA ()
107 PADAMPUR OR-14-009-005-005/28745150
(BUDEN) 		2414009000NRG23Z101120220589789 11/11/2022 HIMANSU HARPAL 2414009WL0029279 HIMANSU HARPAL 00415 SBIN0001322 624 624 Processed 12/11/2022 6410757132 SHRI HIMANSU HARPAL ()
108 PADAMPUR OR-14-009-005-005/28745151
(BUDEN) 		2414009000NRG23Z101120220589790 11/11/2022 KISHOR SUNA 2414009WL0029279 KISHOR SUNA 00415 SBIN0001322 624 624 Processed 12/11/2022 6410756820 MR KISHOR SUNA ()
109 PADAMPUR OR-14-009-005-005/28745152
(BUDEN) 		2414009000NRG23Z101120220589792 11/11/2022 HIRALAL BARIHA 2414009WL0029279 HIRALAL BARIHA 00415 SBIN0001322 624 624 Processed 12/11/2022 6410757113 MR HIRALAL BARIHA ()
110 PADAMPUR OR-14-009-005-006/19786
(BUDEN) 		2414009000NRG23Z101120220590203 11/11/2022 ISWAR ENDAJA 2414009WL0029281 ISWAR ENDAJA 00415 SBIN0001322 520 520 Processed 12/11/2022 6410756916 MRS ISWAR ENDAJA ()
111 PADAMPUR OR-14-009-005-006/19804
(BUDEN) 		2414009000NRG23Z101120220590206 11/11/2022 MANGALU MAJHI 2414009WL0029281 MANGALU MAJHI 00415 SBIN0001322 520 520 Processed 12/11/2022 6410756908 MR HEMANTA MAJHI ()
112 PADAMPUR OR-14-009-005-006/19809
(BUDEN) 		2414009000NRG23Z101120220590207 11/11/2022 TUNI TANDI 2414009WL0029281 TUNI TANDI 00415 SBIN0001322 520 520 Processed 12/11/2022 6410756816 MISS TUNI TANDI ()
113 PADAMPUR OR-14-009-005-006/19850
(BUDEN) 		2414009000NRG23Z101120220590220 11/11/2022 RUDUNA DUDUKA 2414009WL0029281 RUDUNA DUDUKA 00415 SBIN0001322 520 520 Processed 12/11/2022 6410756915 MS RUDNA MUTUKIA ()
114 PADAMPUR OR-14-009-005-006/19868
(BUDEN) 		2414009000NRG23Z101120220590224 11/11/2022 RAJESH BAG 2414009WL0029281 RAJESH BAG 00415 SBIN0001322 520 520 Processed 12/11/2022 6410756999 MR RAJESH BAG ()
115 PADAMPUR OR-14-009-005-006/19880
(BUDEN) 		2414009000NRG23Z101120220590228 11/11/2022 SUKRU NAYEK 2414009WL0029281 SUKRU NAYEK 00415 SBIN0001322 520 520 Processed 12/11/2022 6410757128 MR SHUKRU NAIK ()
116 PADAMPUR OR-14-009-005-006/2068
(BUDEN) 		2414009000NRG23Z101120220590232 11/11/2022 NIRANJAN NEGI 2414009WL0029281 NIRANJAN NEGI 00415 SBIN0001322 520 520 Processed 12/11/2022 6410757119 MASTER NIRANJAN NEGI ()
117 PADAMPUR OR-14-009-005-006/278009
(BUDEN) 		2414009000NRG23Z101120220590235 11/11/2022 PRADEEP KUMAR SAHU 2414009WL0029281 PRADEEP KUMAR SAHU 00415 SBIN0001322 520 520 Processed 12/11/2022 6410757077 SHRI PRADIP KUMAR SAHU ()
118 PADAMPUR OR-14-009-005-006/28493
(BUDEN) 		2414009000NRG23Z101120220590237 11/11/2022 JAMU AMARI 2414009WL0029281 JAMU AMARI 00415 SBIN0001322 520 520 Processed 12/11/2022 6410757067 MR RABINAREN MUTUKIA ()
119 PADAMPUR OR-14-009-005-006/287016
(BUDEN) 		2414009000NRG23Z101120220590244 11/11/2022 BHARAT NAG 2414009WL0029281 BHARAT NAG 00415 SBIN0001322 416 416 Processed 12/11/2022 6410757078 SHRI BHARAT NAG ()
120 PADAMPUR OR-14-009-005-006/28709
(BUDEN) 		2414009000NRG23Z101120220590248 11/11/2022 RAJKUMAR DUDUKA 2414009WL0029281 RAJKUMAR DUDUKA 00415 SBIN0001322 312 312 Processed 12/11/2022 6410756912 MRS RAJKUMAR DUDUKA ()
121 PADAMPUR OR-14-009-005-006/2872020
(BUDEN) 		2414009000NRG23Z101120220590251 11/11/2022 BASANTI BHUE 2414009WL0029281 BASANTI BHUE 00415 SBIN0001322 520 520 Processed 12/11/2022 6410757108 MRS BASANTI BHUE ()
122 PADAMPUR OR-14-009-005-006/287212
(BUDEN) 		2414009000NRG23Z101120220590253 11/11/2022 RAMESH BHUE 2414009WL0029281 RAMESH BHUE 00415 SBIN0001322 520 520 Processed 12/11/2022 6410756987 MS RAMESH BHUE ()
123 PADAMPUR OR-14-009-005-006/287226
(BUDEN) 		2414009000NRG23Z101120220590255 11/11/2022 SARVESWAR SAHU 2414009WL0029281 SARVESWAR SAHU 00415 SBIN0001322 520 520 Processed 12/11/2022 6410756910 MRS SARBESWAR SAHU ()
124 PADAMPUR OR-14-009-005-006/287239
(BUDEN) 		2414009000NRG23Z101120220590256 11/11/2022 JAYANTI ENDAJA 2414009WL0029281 JAYANTI ENDAJA 00415 SBIN0001322 520 520 Processed 12/11/2022 6410756996 MS JAYANTI ENDAJA ()
125 PADAMPUR OR-14-009-005-006/287241
(BUDEN) 		2414009000NRG23Z101120220590257 11/11/2022 ANIL BAG 2414009WL0029281 ANIL BAG 00415 SBIN0001322 416 416 Processed 12/11/2022 6410756911 MRS ANIL BAG ()
126 PADAMPUR OR-14-009-005-007/19419
(BUDEN) 		2414009000NRG23Z101120220590261 11/11/2022 GOBARDHANA BARIHA 2414009WL0029281 GOBARDHANA BARIHA 00415 SBIN0001322 728 728 Processed 12/11/2022 6410756986 MRS GOBARDHAN BARIHA ()
127 PADAMPUR OR-14-009-005-007/19453
(BUDEN) 		2414009000NRG23Z101120220590266 11/11/2022 SABITA BARIHA 2414009WL0029281 SABITA BARIHA 00415 SBIN0001322 728 728 Processed 12/11/2022 6410757109 MRS SABITA BARIHA ()
128 PADAMPUR OR-14-009-005-007/28725192
(BUDEN) 		2414009000NRG23Z101120220590273 11/11/2022 REBATI MEHER 2414009WL0029281 REBATI MEHER 00415 SBIN0001322 728 728 Processed 12/11/2022 6410756822 MS REBATI MEHER ()
129 PADAMPUR OR-14-009-005-008/196287
(BUDEN) 		2414009000NRG23Z101120220590407 11/11/2022 RAJU BARIHA 2414009WL0029282 RAJU BARIHA 00415 SBIN0001322 312 312 Processed 12/11/2022 6410757072 SHRI RAJU BARIHA ()
130 PADAMPUR OR-14-009-005-008/20070
(BUDEN) 		2414009000NRG23Z101120220590420 11/11/2022 BHUBANESWAR PATEL 2414009WL0029282 BHUBANESWAR PATEL 00415 SBIN0001322 312 312 Processed 12/11/2022 6410757134 SHRI BHUBANESWR PATEL ()
131 PADAMPUR OR-14-009-005-008/28541
(BUDEN) 		2414009000NRG23Z101120220590424 11/11/2022 SUKRU BARIHA 2414009WL0029282 SUKRU BARIHA 00415 SBIN0001322 312 312 Processed 12/11/2022 6410756831 MRS SUKRU BARIHA ()
132 PADAMPUR OR-14-009-005-008/28551
(BUDEN) 		2414009000NRG23Z101120220590428 11/11/2022 BAISNAVA BARIHA 2414009WL0029282 BAISNAVA BARIHA 00415 SBIN0001322 312 312 Processed 12/11/2022 6410757133 SHRI BAISNABA BARIHA ()
133 PADAMPUR OR-14-009-005-008/287184
(BUDEN) 		2414009000NRG23Z101120220590432 11/11/2022 CHINTAMANI MISHRA 2414009WL0029282 CHINTAMANI MISHRA 00415 SBIN0001322 312 312 Processed 12/11/2022 6410757052 MR CHINTAMANI MISHRA ()
134 PADAMPUR OR-14-009-005-008/287192
(BUDEN) 		2414009000NRG23Z101120220590433 11/11/2022 DILESWAR PATEL 2414009WL0029282 DILESWAR PATEL 00415 SBIN0001322 312 312 Processed 12/11/2022 6410756823 MRS DILESWAR PATEL ()
135 PADAMPUR OR-14-009-005-008/28724272
(BUDEN) 		2414009000NRG23Z101120220590435 11/11/2022 LABA SAHU 2414009WL0029282 LABA SAHU 00415 SBIN0001322 312 312 Processed 12/11/2022 6410756817 MR LABH SAHU ()
136 PADAMPUR OR-14-009-005-008/28724279
(BUDEN) 		2414009000NRG23Z101120220590437 11/11/2022 BIDYADHAR BARIHA 2414009WL0029282 BIDYADHAR BARIHA 00415 SBIN0001322 208 208 Processed 12/11/2022 6410757129 SHRI BIDYADHAR BARIHA ()
137 PADAMPUR OR-14-009-005-009/17096
(BUDEN) 		2414009000NRG23Z101120220590280 11/11/2022 MUKESH BARIHA 2414009WL0029281 MUKESH BARIHA 00415 SBIN0001322 728 728 Processed 12/11/2022 6410757065 MR MUKESH BARIHA ()
138 PADAMPUR OR-14-009-005-009/28745156
(BUDEN) 		2414009000NRG23Z101120220590290 11/11/2022 RAMESH BHAENSA 2414009WL0029281 RAMESH BHAENSA 00415 SBIN0001322 728 728 Processed 12/11/2022 6410757055 MR RAMESH BHAENSA ()
139 PADAMPUR OR-14-009-005-010/16959
(BUDEN) 		2414009000NRG23Z101120220590291 11/11/2022 AVIMANU KUMBHAR 2414009WL0029281 AVIMANU KUMBHAR 00415 SBIN0001322 416 416 Processed 12/11/2022 6410757111 MR ABHIMANYU KUMBHAR ()
140 PADAMPUR OR-14-009-005-010/16959
(BUDEN) 		2414009000NRG23Z101120220590292 11/11/2022 SAROJINI KUMBHAR 2414009WL0029281 SAROJINI KUMBHAR 00415 SBIN0001322 416 416 Processed 12/11/2022 6410757110 MRS SAROJINI KUMBHAR ()
141 PADAMPUR OR-14-009-005-010/16980
(BUDEN) 		2414009000NRG23Z101120220590297 11/11/2022 BISHAKHA BARIHA 2414009WL0029281 BISHAKHA BARIHA 00415 SBIN0001322 208 208 Processed 12/11/2022 6410756924 MRS BISHAKHA BARIHA ()
142 PADAMPUR OR-14-009-005-010/196282
(BUDEN) 		2414009000NRG23Z101120220590305 11/11/2022 DILIP BARIHA 2414009WL0029281 DILIP BARIHA 00415 SBIN0001322 312 312 Processed 12/11/2022 6410757076 SHRI DILIP BARIHA ()
143 PADAMPUR OR-14-009-005-010/196282
(BUDEN) 		2414009000NRG23Z101120220590306 11/11/2022 PADMASINI BARIHA 2414009WL0029281 PADMASINI BARIHA 00415 SBIN0001322 416 416 Processed 12/11/2022 6410756997 MS PADMASINI BARIHA ()
144 PADAMPUR OR-14-009-005-010/28703
(BUDEN) 		2414009000NRG23Z101120220590312 11/11/2022 GUNANIDHI CHHECHUA 2414009WL0029281 GUNANIDHI CHHECHUA 00415 SBIN0001322 208 208 Processed 12/11/2022 6410757106 MR GUNANIDHI CHHECHUA ()
145 PADAMPUR OR-14-009-005-010/287221
(BUDEN) 		2414009000NRG23Z101120220590315 11/11/2022 PADMANAVA DEEP 2414009WL0029281 PADMANAVA DEEP 00415 SBIN0001322 104 104 Processed 12/11/2022 6410757116 MR PADMANABH DEEP ()
146 PADAMPUR OR-14-009-005-010/287221
(BUDEN) 		2414009000NRG23Z101120220590316 11/11/2022 PREMANANDA DEEP 2414009WL0029281 PREMANANDA DEEP 00415 SBIN0001322 416 416 Processed 12/11/2022 6410757123 MR PREMANANDA DEEP ()
147 PADAMPUR OR-14-009-005-010/287223
(BUDEN) 		2414009000NRG23Z101120220590317 11/11/2022 NILAMBARA DEEP 2414009WL0029281 NILAMBARA DEEP 00415 SBIN0001322 104 104 Processed 12/11/2022 6410756989 MR NILAMBAR DIP ()
148 PADAMPUR OR-14-009-005-010/28745158
(BUDEN) 		2414009000NRG23Z101120220590324 11/11/2022 BANITA SAHU 2414009WL0029281 BANITA SAHU 00415 SBIN0001322 416 416 Processed 12/11/2022 6410757124 MRS BANITA SAHU ()
149 PADAMPUR OR-14-009-005-011/1040
(BUDEN) 		2414009000NRG23Z101120220590443 11/11/2022 AKRURA KUMBHAR 2414009WL0029282 AKRURA KUMBHAR 00415 SBIN0001322 520 520 Processed 12/11/2022 6410756928 MRS AKRUR KUMBHAR ()
150 PADAMPUR OR-14-009-005-011/1041
(BUDEN) 		2414009000NRG23Z101120220590444 11/11/2022 FAKUR KUMBHAR 2414009WL0029282 FAKUR KUMBHAR 00415 SBIN0001322 728 728 Processed 12/11/2022 6410756985 MRS PHAKUR KUMBHAR ()
151 PADAMPUR OR-14-009-005-011/19310
(BUDEN) 		2414009000NRG23Z101120220590446 11/11/2022 DHRUBA BAGHA 2414009WL0029282 DHRUBA BAGHA 00415 SBIN0001322 728 728 Processed 12/11/2022 6410756982 MR DHRUBA BAG ()
152 PADAMPUR OR-14-009-005-011/19332
(BUDEN) 		2414009000NRG23Z101120220590447 11/11/2022 RAMACHANDRA BARIHA 2414009WL0029282 RAMACHANDRA BARIHA 00415 SBIN0001322 728 728 Processed 12/11/2022 6410756984 MR RAMACHANDRA BARIHA ()
153 PADAMPUR OR-14-009-005-011/19366
(BUDEN) 		2414009000NRG23Z101120220590455 11/11/2022 PANCHANAN SETH 2414009WL0029282 PANCHANAN SETH 00415 SBIN0001322 520 520 Processed 12/11/2022 6410756981 MRS PANCHANAN SETH ()
154 PADAMPUR OR-14-009-005-011/19376
(BUDEN) 		2414009000NRG23Z101120220590457 11/11/2022 BHARATLAL NAYAK 2414009WL0029282 BHARATLAL NAYAK 00415 SBIN0001322 728 728 Processed 12/11/2022 6410756988 MRS BIJAYA KUMAR NAYAK ()
155 PADAMPUR OR-14-009-005-011/287038
(BUDEN) 		2414009000NRG23Z101120220590462 11/11/2022 PANKAJINI BARIHA 2414009WL0029282 PANKAJINI BARIHA 00415 SBIN0001322 728 728 Processed 12/11/2022 6410757118 MISS PALLAVI SUNA ()
156 PADAMPUR OR-14-009-005-011/28745174
(BUDEN) 		2414009000NRG23Z101120220590463 11/11/2022 RATNA BARIHA 2414009WL0029282 RATNA BARIHA 00415 SBIN0001322 728 728 Processed 12/11/2022 6410756835 MS RATNA BARIHA ()
157 PADAMPUR OR-14-009-005-011/3001
(BUDEN) 		2414009000NRG23Z101120220590464 11/11/2022 MUTA BARIHA 2414009WL0029282 MUTA BARIHA 00415 SBIN0001322 728 728 Processed 12/11/2022 6410756922 MRS CHAMPA DEEP ()
158 PADAMPUR OR-14-009-005-011/3009
(BUDEN) 		2414009000NRG23Z101120220590467 11/11/2022 JAGANNATH BARIHA 2414009WL0029282 JAGANNATH BARIHA 00415 SBIN0001322 728 728 Processed 12/11/2022 6410757075 SHRI KHUDIRAM TANDI ()
159 PADAMPUR OR-14-009-005-012/1012
(BUDEN) 		2414009000NRG23Z101120220589795 11/11/2022 UPASI SAHU 2414009WL0029279 UPASI SAHU 00415 SBIN0001322 520 520 Processed 12/11/2022 6410757069 MRS UPASI SAHU ()
160 PADAMPUR OR-14-009-005-012/1064
(BUDEN) 		2414009000NRG23Z101120220589797 11/11/2022 RAJKUMAR BARIHA 2414009WL0029279 RAJKUMAR BARIHA 00415 SBIN0001322 520 520 Processed 12/11/2022 6410757000 MR RAJ KUMAR BARIHA ()
161 PADAMPUR OR-14-009-005-012/1087
(BUDEN) 		2414009000NRG23Z101120220589798 11/11/2022 MADHABI BARIHA 2414009WL0029279 MADHABI BARIHA 00415 SBIN0001322 520 520 Processed 12/11/2022 6410756995 MISS MADHABI BARIHA ()
162 PADAMPUR OR-14-009-005-012/17245
(BUDEN) 		2414009000NRG23Z101120220589800 11/11/2022 AVIMANYU BARIHA 2414009WL0029279 AVIMANYU BARIHA 00415 SBIN0001322 520 520 Processed 12/11/2022 6410756998 MR ABHIMANYU BARIHA ()
163 PADAMPUR OR-14-009-005-012/17245
(BUDEN) 		2414009000NRG23Z101120220589799 11/11/2022 KUMATI BARIHA 2414009WL0029279 KUMATI BARIHA 00415 SBIN0001322 520 520 Processed 12/11/2022 6410757060 MS KUMATI BARIHA ()
164 PADAMPUR OR-14-009-005-012/17251
(BUDEN) 		2414009000NRG23Z101120220589801 11/11/2022 MAKA SUNA 2414009WL0029279 MAKA SUNA 00415 SBIN0001322 520 520 Processed 12/11/2022 6410756991 MR MAKA SUNA ()
165 PADAMPUR OR-14-009-005-012/17282
(BUDEN) 		2414009000NRG23Z101120220589805 11/11/2022 SAJANA MIRDHA 2414009WL0029279 SAJANA MIRDHA 00415 SBIN0001322 520 520 Processed 12/11/2022 6410757122 MRS SANJU MIRDHA ()
166 PADAMPUR OR-14-009-005-012/17297
(BUDEN) 		2414009000NRG23Z101120220589809 11/11/2022 AJU MAJHI 2414009WL0029279 AJU MAJHI 00415 SBIN0001322 520 520 Processed 12/11/2022 6410756819 MR AJU KAMATI ()
167 PADAMPUR OR-14-009-005-012/17328
(BUDEN) 		2414009000NRG23Z101120220589813 11/11/2022 NIRAS BARIHA 2414009WL0029279 NIRAS BARIHA 00415 SBIN0001322 416 416 Processed 12/11/2022 6410757063 MISS NILAS BARIHA ()
168 PADAMPUR OR-14-009-005-012/17328
(BUDEN) 		2414009000NRG23Z101120220589812 11/11/2022 PARTHAV BARIHA 2414009WL0029279 PARTHAV BARIHA 00415 SBIN0001322 520 520 Processed 12/11/2022 6410756917 MRS PARTHABA BARIHA ()
169 PADAMPUR OR-14-009-005-012/17329
(BUDEN) 		2414009000NRG23Z101120220589814 11/11/2022 PRASANTA MAHANAND 2414009WL0029279 PRASANTA MAHANAND 00415 SBIN0001322 520 520 Processed 12/11/2022 6410756828 MR PRASHANT MAHANANDA ()
170 PADAMPUR OR-14-009-005-012/17338
(BUDEN) 		2414009000NRG23Z101120220589815 11/11/2022 KRUSHNA SAHU 2414009WL0029279 KRUSHNA SAHU 00415 SBIN0001322 520 520 Processed 12/11/2022 6410756919 MRS KRUSHNA SAHU ()
171 PADAMPUR OR-14-009-005-012/17342
(BUDEN) 		2414009000NRG23Z101120220589816 11/11/2022 BIJU KAMATI 2414009WL0029279 BIJU KAMATI 00415 SBIN0001322 104 104 Processed 12/11/2022 6410756818 MR BIJU KAMATI ()
172 PADAMPUR OR-14-009-005-012/17389
(BUDEN) 		2414009000NRG23Z101120220589827 11/11/2022 UJAL MEHER 2414009WL0029279 UJAL MEHER 00415 SBIN0001322 520 520 Processed 12/11/2022 6410757058 MR UJJAL MEHER ()
173 PADAMPUR OR-14-009-005-012/17391
(BUDEN) 		2414009000NRG23Z101120220589829 11/11/2022 TIKELAL SAHU 2414009WL0029279 TIKELAL SAHU 00415 SBIN0001322 520 520 Processed 12/11/2022 6410757062 MR TIKELAL SAHU ()
174 PADAMPUR OR-14-009-005-012/2532171
(BUDEN) 		2414009000NRG23Z101120220589831 11/11/2022 SURENDRI MEHER 2414009WL0029279 SURENDRI MEHER 00415 SBIN0001322 520 520 Processed 12/11/2022 6410757061 MISS SURENDRI MEHER ()
175 PADAMPUR OR-14-009-005-012/2532176
(BUDEN) 		2414009000NRG23Z101120220589833 11/11/2022 MINATI BARIHA 2414009WL0029279 MINATI BARIHA 00415 SBIN0001322 520 520 Rejected 12/11/2022 6410756929 No Such Account
176 PADAMPUR OR-14-009-005-012/28614
(BUDEN) 		2414009000NRG23Z101120220589835 11/11/2022 BENUDHAR PARUA 2414009WL0029279 BENUDHAR PARUA 00415 SBIN0001322 520 520 Processed 12/11/2022 6410757056 MR BENUDHAR PARUA ()
177 PADAMPUR OR-14-009-005-012/28619
(BUDEN) 		2414009000NRG23Z101120220589836 11/11/2022 LAXMI BARIHA 2414009WL0029279 LAXMI BARIHA 00415 SBIN0001322 520 520 Processed 12/11/2022 6410756983 MS LAXMI BARIHA ()
178 PADAMPUR OR-14-009-005-012/287020
(BUDEN) 		2414009000NRG23Z101120220589842 11/11/2022 SUGYAN RANJAN SAHU 2414009WL0029279 SUGYAN RANJAN SAHU 00415 SBIN0001322 416 416 Processed 12/11/2022 6410757004 MR SUGYAN RANJAN SAHU ()
179 PADAMPUR OR-14-009-005-012/28706
(BUDEN) 		2414009000NRG23Z101120220589846 11/11/2022 ANANTARAM SAHU 2414009WL0029279 ANANTARAM SAHU 00415 SBIN0001322 520 520 Processed 12/11/2022 6410756829 MRS ANANTA SAHU ()
180 PADAMPUR OR-14-009-005-012/287240
(BUDEN) 		2414009000NRG23Z101120220589849 11/11/2022 RAMESH SUNA 2414009WL0029279 RAMESH SUNA 00415 SBIN0001322 104 104 Processed 12/11/2022 6410757064 MR RAMESH SUNA ()
SubTotal 66456 66456
181 PADAMPUR OR-14-009-005-005/1018
(BUDEN) 		2414009000NRG23Z101120220589728 11/11/2022 GHANASHYAM PARUA 2414009WL0029279 GHANASHYAM PARUA 00415 SBIN0013621 312 312 Processed 12/11/2022 6410757140 MR GHANASYAM PARUA ()
182 PADAMPUR OR-14-009-005-005/28745149
(BUDEN) 		2414009000NRG23Z101120220589788 11/11/2022 SURUBALI BHUE 2414009WL0029279 SURUBALI BHUE 00415 SBIN0013621 624 624 Processed 12/11/2022 6410757138 MRS SURUBALI BHUE ()
183 PADAMPUR OR-14-009-005-007/19419
(BUDEN) 		2414009000NRG23Z101120220590263 11/11/2022 SITAKANTA BARIHA 2414009WL0029281 SITAKANTA BARIHA 00415 SBIN0013621 312 312 Processed 12/11/2022 6410757137 MR SITAKANTA BARIHA ()
184 PADAMPUR OR-14-009-005-007/287272
(BUDEN) 		2414009000NRG23Z101120220590277 11/11/2022 HARIHAR MEHER 2414009WL0029281 HARIHAR MEHER 00415 SBIN0013621 728 728 Processed 12/11/2022 6410757139 MR HARIHARA MEHER ()
185 PADAMPUR OR-14-009-005-010/16985
(BUDEN) 		2414009000NRG23Z101120220590300 11/11/2022 PUSPANJALII DEEP 2414009WL0029281 PUSPANJALII DEEP 00415 SBIN0013621 208 208 Processed 12/11/2022 6410757141 MR LINGARAJ DIP ()
186 PADAMPUR OR-14-009-005-010/287218
(BUDEN) 		2414009000NRG23Z101120220590313 11/11/2022 JHASAKETAN PATEL 2414009WL0029281 JHASAKETAN PATEL 00415 SBIN0013621 208 208 Processed 12/11/2022 6410757135 MR JHASAKETAN PATEL ()
187 PADAMPUR OR-14-009-005-010/287223
(BUDEN) 		2414009000NRG23Z101120220590318 11/11/2022 SEBATI DEEP 2414009WL0029281 SEBATI DEEP 00415 SBIN0013621 416 416 Processed 12/11/2022 6410757136 MRS SEBATI DIP ()
SubTotal 2808 2808
188 PADAMPUR OR-14-009-005-002/1087
(BUDEN) 		2414009000NRG23Z101120220589660 11/11/2022 NEPURA SAHU 2414009WL0029279 NEPURA SAHU 00462 UCBA0002332 624 624 Processed 12/11/2022 6410757173 NEPUR SAHU ()
189 PADAMPUR OR-14-009-005-002/2027
(BUDEN) 		2414009000NRG23Z101120220589671 11/11/2022 SABITRY SAHU 2414009WL0029279 SABITRY SAHU 00462 UCBA0002332 520 520 Processed 12/11/2022 6410756867 SABITRI SAHU ()
190 PADAMPUR OR-14-009-005-002/2031
(BUDEN) 		2414009000NRG23Z101120220589673 11/11/2022 KUMUDINI SAHU 2414009WL0029279 KUMUDINI SAHU 00462 UCBA0002332 104 104 Processed 12/11/2022 6410756865 KUMODINI SAHU ()
191 PADAMPUR OR-14-009-005-004/17452
(BUDEN) 		2414009000NRG23Z101120220589700 11/11/2022 BANITA SABAR 2414009WL0029279 BANITA SABAR 00462 UCBA0002332 728 728 Processed 12/11/2022 6410757196 BANITA SABAR ()
192 PADAMPUR OR-14-009-005-006/19846
(BUDEN) 		2414009000NRG23Z101120220590216 11/11/2022 JAYANTI TANDI 2414009WL0029281 JAYANTI TANDI 00462 UCBA0002332 520 520 Processed 12/11/2022 6410757100 JAYANTI TANDI ()
193 PADAMPUR OR-14-009-005-008/28724278
(BUDEN) 		2414009000NRG23Z101120220590436 11/11/2022 HEMASAHGAR CHOUDHURY 2414009WL0029282 HEMASAHGAR CHOUDHURY 00462 UCBA0002332 312 312 Processed 12/11/2022 6410756875 HEMASAHGAR CHOUDHURY ()
194 PADAMPUR OR-14-009-005-009/287258
(BUDEN) 		2414009000NRG23Z101120220590289 11/11/2022 SUBASHINI BHAINSHA 2414009WL0029281 SUBASHINI BHAINSHA 00462 UCBA0002332 728 728 Processed 12/11/2022 6410757197 SUBASINI BHAENSA ()
195 PADAMPUR OR-14-009-005-010/16994
(BUDEN) 		2414009000NRG23Z101120220590301 11/11/2022 TIKELAL NAG 2414009WL0029281 TIKELAL NAG 00462 UCBA0002332 416 416 Processed 12/11/2022 6410757094 TIKELAL NAG ()
196 PADAMPUR OR-14-009-005-010/287224
(BUDEN) 		2414009000NRG23Z101120220590319 11/11/2022 GANSA DEEP 2414009WL0029281 GANSA DEEP 00462 UCBA0002332 312 312 Processed 12/11/2022 6410757159 GANAS DIP ()
197 PADAMPUR OR-14-009-005-010/28745160
(BUDEN) 		2414009000NRG23Z101120220590326 11/11/2022 HEMANT PATEL 2414009WL0029281 HEMANT PATEL 00462 UCBA0002332 416 416 Processed 12/11/2022 6410756870 HEMANT PATEL ()
198 PADAMPUR OR-14-009-005-010/28745162
(BUDEN) 		2414009000NRG23Z101120220590327 11/11/2022 SARATHI BHUE 2414009WL0029281 SARATHI BHUE 00462 UCBA0002332 416 416 Processed 12/11/2022 6410756879 SARATHI BHUE ()
199 PADAMPUR OR-14-009-005-011/3004
(BUDEN) 		2414009000NRG23Z101120220590466 11/11/2022 LALIT KUMBHAR 2414009WL0029282 LALIT KUMBHAR 00462 UCBA0002332 728 728 Processed 12/11/2022 6410757179 ROBIA RANI SAHOO ()
200 PADAMPUR OR-14-009-005-012/17295
(BUDEN) 		2414009000NRG23Z101120220589808 11/11/2022 NARESH BAG 2414009WL0029279 NARESH BAG 00462 UCBA0002332 520 520 Processed 12/11/2022 6410757184 DASHARATH BAG ()
201 PADAMPUR OR-14-009-005-012/28468
(BUDEN) 		2414009000NRG23Z101120220589834 11/11/2022 SITA TANDI 2414009WL0029279 SITA TANDI 00462 UCBA0002332 520 520 Processed 12/11/2022 6410757154 SITA TANDI ()
202 PADAMPUR OR-14-009-005-012/287010
(BUDEN) 		2414009000NRG23Z101120220589841 11/11/2022 PADMINI BARIHA 2414009WL0029279 PADMINI BARIHA 00462 UCBA0002332 312 312 Processed 12/11/2022 6410756880 PURANDAR BINET ()
SubTotal 7176 7176
203 PADAMPUR OR-14-009-005-001/17183
(BUDEN) 		2414009000NRG23Z101120220590174 11/11/2022 LAIBANI HATI 2414009WL0029281 LAIBANI HATI 00474 SBIN0RRUKGB 312 312 Processed 12/11/2022 6410757176 LAIBANI HATI ()
204 PADAMPUR OR-14-009-005-001/17197
(BUDEN) 		2414009000NRG23Z101120220590177 11/11/2022 UKIYA BARIHA 2414009WL0029281 UKIYA BARIHA 00474 SBIN0RRUKGB 312 312 Processed 12/11/2022 6410757175 UKIYA BARIHA ()
205 PADAMPUR OR-14-009-005-001/17200
(BUDEN) 		2414009000NRG23Z101120220590180 11/11/2022 BISAKHA BARIHA 2414009WL0029281 BISAKHA BARIHA 00474 SBIN0RRUKGB 312 312 Processed 12/11/2022 6410756844 BISAKHA BARIHA ()
206 PADAMPUR OR-14-009-005-001/287016
(BUDEN) 		2414009000NRG23Z101120220590192 11/11/2022 RAGHUNATH BARIHA 2414009WL0029281 RAGHUNATH BARIHA 00474 SBIN0RRUKGB 312 312 Processed 12/11/2022 6410757186 RAGHUNATH BARIHA ()
207 PADAMPUR OR-14-009-005-002/1032
(BUDEN) 		2414009000NRG23Z101120220589652 11/11/2022 BANTA SAHU 2414009WL0029279 BANTA SAHU 00474 SBIN0RRUKGB 416 416 Processed 12/11/2022 6410757174 BANTA SAHU ()
208 PADAMPUR OR-14-009-005-002/1077
(BUDEN) 		2414009000NRG23Z101120220589654 11/11/2022 CHANDRABHANU SAHU 2414009WL0029279 CHANDRABHANU SAHU 00474 SBIN0RRUKGB 624 624 Processed 12/11/2022 6410757149 CHANDRABHANU SAHU ()
209 PADAMPUR OR-14-009-005-002/1084
(BUDEN) 		2414009000NRG23Z101120220589657 11/11/2022 LILIMA SAHU 2414009WL0029279 LILIMA SAHU 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410757092 LILIMA SAHU ()
210 PADAMPUR OR-14-009-005-002/1086
(BUDEN) 		2414009000NRG23Z101120220589659 11/11/2022 MAMATA SAHU 2414009WL0029279 MAMATA SAHU 00474 SBIN0RRUKGB 624 624 Processed 12/11/2022 6410757172 MAMATA SAHU ()
211 PADAMPUR OR-14-009-005-002/196276
(BUDEN) 		2414009000NRG23Z101120220589667 11/11/2022 DULANA SAHU 2414009WL0029279 DULANA SAHU 00474 SBIN0RRUKGB 208 208 Processed 12/11/2022 6410757199 DULANA SAHU ()
212 PADAMPUR OR-14-009-005-002/196276
(BUDEN) 		2414009000NRG23Z101120220589668 11/11/2022 TANKADHAR SAHU 2414009WL0029279 TANKADHAR SAHU 00474 SBIN0RRUKGB 416 416 Processed 12/11/2022 6410756857 TANKADHAR SAHU ()
213 PADAMPUR OR-14-009-005-002/196277
(BUDEN) 		2414009000NRG23Z101120220589669 11/11/2022 SAROJINI BIBHAR 2414009WL0029279 SAROJINI BIBHAR 00474 SBIN0RRUKGB 416 416 Processed 12/11/2022 6410757013 SAROJINI BIBHAR ()
214 PADAMPUR OR-14-009-005-002/196290
(BUDEN) 		2414009000NRG23Z101120220589670 11/11/2022 MUGA BIBHAR 2414009WL0029279 MUGA BIBHAR 00474 SBIN0RRUKGB 416 416 Processed 12/11/2022 6410756858 MUGA BIBHAR ()
215 PADAMPUR OR-14-009-005-002/2034
(BUDEN) 		2414009000NRG23Z101120220589675 11/11/2022 Kshirabati Sahu 2414009WL0029279 Kshirabati Sahu 00474 SBIN0RRUKGB 208 208 Processed 12/11/2022 6410756841 Kshirabati Sahu ()
216 PADAMPUR OR-14-009-005-002/2036
(BUDEN) 		2414009000NRG23Z101120220589677 11/11/2022 KUNTI CHANDRAMA 2414009WL0029279 KUNTI CHANDRAMA 00474 SBIN0RRUKGB 624 624 Processed 12/11/2022 6410756855 KUNTI CHANDRAMA ()
217 PADAMPUR OR-14-009-005-002/2037
(BUDEN) 		2414009000NRG23Z101120220589678 11/11/2022 DURJYODHAN SAHU 2414009WL0029279 DURJYODHAN SAHU 00474 SBIN0RRUKGB 624 624 Processed 12/11/2022 6410757014 DURJYODHAN SAHU ()
218 PADAMPUR OR-14-009-005-002/2041
(BUDEN) 		2414009000NRG23Z101120220589680 11/11/2022 BASANTI SAHU 2414009WL0029279 BASANTI SAHU 00474 SBIN0RRUKGB 416 416 Processed 12/11/2022 6410756856 BASANTI SAHU ()
219 PADAMPUR OR-14-009-005-002/287131
(BUDEN) 		2414009000NRG23Z101120220589681 11/11/2022 PREMASILA SAHU 2414009WL0029279 PREMASILA SAHU 00474 SBIN0RRUKGB 624 624 Processed 12/11/2022 6410757200 PREMASILA SAHU ()
220 PADAMPUR OR-14-009-005-002/28724257
(BUDEN) 		2414009000NRG23Z101120220589688 11/11/2022 THABIRA CHAUNR 2414009WL0029279 THABIRA CHAUNR 00474 SBIN0RRUKGB 104 104 Processed 12/11/2022 6410756859 THABIRA CHAUNR ()
221 PADAMPUR OR-14-009-005-002/28724258
(BUDEN) 		2414009000NRG23Z101120220589689 11/11/2022 Sumati Sahu 2414009WL0029279 Sumati Sahu 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410756873 Sumati Sahu ()
222 PADAMPUR OR-14-009-005-002/287263
(BUDEN) 		2414009000NRG23Z101120220589691 11/11/2022 SANDHYA SAHU 2414009WL0029279 SANDHYA SAHU 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410757163 SANDHYA SAHU ()
223 PADAMPUR OR-14-009-005-002/287274
(BUDEN) 		2414009000NRG23Z101120220589692 11/11/2022 SUPAT TANDI 2414009WL0029279 SUPAT TANDI 00474 SBIN0RRUKGB 208 208 Processed 12/11/2022 6410757142 SUPAT TANDI ()
224 PADAMPUR OR-14-009-005-004/17416
(BUDEN) 		2414009000NRG23Z101120220589699 11/11/2022 SURENDRA BARIHA 2414009WL0029279 SURENDRA BARIHA 00474 SBIN0RRUKGB 208 208 Processed 12/11/2022 6410756871 SURENDRA BARIHA ()
225 PADAMPUR OR-14-009-005-004/17532
(BUDEN) 		2414009000NRG23Z101120220589704 11/11/2022 SURATI MAHANANDA 2414009WL0029279 SURATI MAHANANDA 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410757151 SURATI MAHANANDA ()
226 PADAMPUR OR-14-009-005-004/17566
(BUDEN) 		2414009000NRG23Z101120220589709 11/11/2022 PRAMILAA RANAA 2414009WL0029279 PRAMILAA RANAA 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410756838 PRAMILAA RANAA ()
227 PADAMPUR OR-14-009-005-004/17586
(BUDEN) 		2414009000NRG23Z101120220589710 11/11/2022 DEEPAK TANDI 2414009WL0029279 DEEPAK TANDI 00474 SBIN0RRUKGB 312 312 Processed 12/11/2022 6410757027 DEEPAK TANDI ()
228 PADAMPUR OR-14-009-005-004/17586
(BUDEN) 		2414009000NRG23Z101120220589711 11/11/2022 HADU TANDIA 2414009WL0029279 HADU TANDIA 00474 SBIN0RRUKGB 312 312 Processed 12/11/2022 6410757152 HADU TANDIA ()
229 PADAMPUR OR-14-009-005-004/2054
(BUDEN) 		2414009000NRG23Z101120220589714 11/11/2022 KAIKEYI BEHERA 2414009WL0029279 KAIKEYI BEHERA 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410757195 KAIKEYI BEHERA ()
230 PADAMPUR OR-14-009-005-004/2090
(BUDEN) 		2414009000NRG23Z101120220589717 11/11/2022 CHAKRA MATARI 2414009WL0029279 CHAKRA MATARI 00474 SBIN0RRUKGB 312 312 Processed 12/11/2022 6410757181 CHAKRA MATARI ()
231 PADAMPUR OR-14-009-005-005/1031
(BUDEN) 		2414009000NRG23Z101120220589731 11/11/2022 KSHETRA MOHAN BHUE 2414009WL0029279 KSHETRA MOHAN BHUE 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410757185 KSHETRA MOHAN BHUE ()
232 PADAMPUR OR-14-009-005-005/19591
(BUDEN) 		2414009000NRG23Z101120220589732 11/11/2022 KUNTALA SETE 2414009WL0029279 KUNTALA SETE 00474 SBIN0RRUKGB 624 624 Processed 12/11/2022 6410756947 KUNTALA SETE ()
233 PADAMPUR OR-14-009-005-005/19606
(BUDEN) 		2414009000NRG23Z101120220589735 11/11/2022 MADHU DISREE 2414009WL0029279 MADHU DISREE 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410757096 MADHU DISREE ()
234 PADAMPUR OR-14-009-005-005/19618
(BUDEN) 		2414009000NRG23Z101120220589738 11/11/2022 PARAKHITA PARUA 2414009WL0029279 PARAKHITA PARUA 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410757156 PARAKHITA PARUA ()
235 PADAMPUR OR-14-009-005-005/19626
(BUDEN) 		2414009000NRG23Z101120220589739 11/11/2022 SURUNANI BAG 2414009WL0029279 SURUNANI BAG 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410756842 SURUNANI BAG ()
236 PADAMPUR OR-14-009-005-005/19646
(BUDEN) 		2414009000NRG23Z101120220589743 11/11/2022 BIRANCHI LUHARA 2414009WL0029279 BIRANCHI LUHARA 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410756945 BIRANCHI LUHARA ()
237 PADAMPUR OR-14-009-005-005/19646
(BUDEN) 		2414009000NRG23Z101120220589742 11/11/2022 HEMABATI LUHARA 2414009WL0029279 HEMABATI LUHARA 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410756946 HEMABATI LUHARA ()
238 PADAMPUR OR-14-009-005-005/19647
(BUDEN) 		2414009000NRG23Z101120220589744 11/11/2022 NILANCHALA BARIHA 2414009WL0029279 NILANCHALA BARIHA 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410757150 NILANCHALA BARIHA ()
239 PADAMPUR OR-14-009-005-005/19653
(BUDEN) 		2414009000NRG23Z101120220589746 11/11/2022 ROHITA TANDI 2414009WL0029279 ROHITA TANDI 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410757168 ROHITA TANDI ()
240 PADAMPUR OR-14-009-005-005/19656
(BUDEN) 		2414009000NRG23Z101120220589747 11/11/2022 SATYARAMA BAGARTI 2414009WL0029279 SATYARAMA BAGARTI 00474 SBIN0RRUKGB 416 416 Processed 12/11/2022 6410757095 SATYARAMA BAGARTI ()
241 PADAMPUR OR-14-009-005-005/19663
(BUDEN) 		2414009000NRG23Z101120220589748 11/11/2022 SUBIDHA SAHU 2414009WL0029279 SUBIDHA SAHU 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410756950 SUBIDHA SAHU ()
242 PADAMPUR OR-14-009-005-005/19676
(BUDEN) 		2414009000NRG23Z101120220589749 11/11/2022 PARUA BARIHA 2414009WL0029279 PARUA BARIHA 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410757010 PARUA BARIHA ()
243 PADAMPUR OR-14-009-005-005/19752
(BUDEN) 		2414009000NRG23Z101120220589756 11/11/2022 CHUDAMANI SAHU 2414009WL0029279 CHUDAMANI SAHU 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410757006 CHUDAMANI SAHU ()
244 PADAMPUR OR-14-009-005-005/19757
(BUDEN) 		2414009000NRG23Z101120220589757 11/11/2022 LALITA SAHU 2414009WL0029279 LALITA SAHU 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410757089 LALITA SAHU ()
245 PADAMPUR OR-14-009-005-005/2045
(BUDEN) 		2414009000NRG23Z101120220589758 11/11/2022 BHISHMA PARUA 2414009WL0029279 BHISHMA PARUA 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410757178 BHISHMA PARUA ()
246 PADAMPUR OR-14-009-005-005/2052
(BUDEN) 		2414009000NRG23Z101120220589759 11/11/2022 SABITRI SAHU 2414009WL0029279 SABITRI SAHU 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410757177 SABITRI SAHU ()
247 PADAMPUR OR-14-009-005-005/278005
(BUDEN) 		2414009000NRG23Z101120220589762 11/11/2022 INDRA BARIHA 2414009WL0029279 INDRA BARIHA 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410756948 INDRA BARIHA ()
248 PADAMPUR OR-14-009-005-005/28395
(BUDEN) 		2414009000NRG23Z101120220589769 11/11/2022 AJAY BHUE 2414009WL0029279 AJAY BHUE 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410757157 AJAY BHUE ()
249 PADAMPUR OR-14-009-005-005/28395
(BUDEN) 		2414009000NRG23Z101120220589768 11/11/2022 SANTOSHINI BHUE 2414009WL0029279 SANTOSHINI BHUE 00474 SBIN0RRUKGB 416 416 Processed 12/11/2022 6410757162 SANTOSHINI BHUE ()
250 PADAMPUR OR-14-009-005-005/287209
(BUDEN) 		2414009000NRG23Z101120220589770 11/11/2022 JUBARAJ NAG 2414009WL0029279 JUBARAJ NAG 00474 SBIN0RRUKGB 416 416 Processed 12/11/2022 6410757158 JUBARAJ NAG ()
251 PADAMPUR OR-14-009-005-005/287248
(BUDEN) 		2414009000NRG23Z101120220589774 11/11/2022 AHALYA BARIHA 2414009WL0029279 AHALYA BARIHA 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410756949 AHALYA BARIHA ()
252 PADAMPUR OR-14-009-005-005/287250
(BUDEN) 		2414009000NRG23Z101120220589776 11/11/2022 KANTILAL BHUE 2414009WL0029279 KANTILAL BHUE 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410757007 KANTILAL BHUE ()
253 PADAMPUR OR-14-009-005-005/287251
(BUDEN) 		2414009000NRG23Z101120220589777 11/11/2022 NARENDRA BHUE 2414009WL0029279 NARENDRA BHUE 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410757165 NARENDRA BHUE ()
254 PADAMPUR OR-14-009-005-005/287252
(BUDEN) 		2414009000NRG23Z101120220589779 11/11/2022 JUGESWAR TANDI 2414009WL0029279 JUGESWAR TANDI 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410757164 JUGESWAR TANDI ()
255 PADAMPUR OR-14-009-005-005/287255
(BUDEN) 		2414009000NRG23Z101120220589783 11/11/2022 DINGIRA SAHOO 2414009WL0029279 DINGIRA SAHOO 00474 SBIN0RRUKGB 312 312 Processed 12/11/2022 6410757166 DINGIRA SAHOO ()
256 PADAMPUR OR-14-009-005-005/28745137
(BUDEN) 		2414009000NRG23Z101120220589785 11/11/2022 ANTA BARIHA 2414009WL0029279 ANTA BARIHA 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410757198 ANTA BARIHA ()
257 PADAMPUR OR-14-009-005-005/28745147
(BUDEN) 		2414009000NRG23Z101120220589787 11/11/2022 ANIL BARIHA 2414009WL0029279 ANIL BARIHA 00474 SBIN0RRUKGB 312 312 Processed 12/11/2022 6410757028 ANIL BARIHA ()
258 PADAMPUR OR-14-009-005-005/28745151
(BUDEN) 		2414009000NRG23Z101120220589791 11/11/2022 REENA SUNA 2414009WL0029279 REENA SUNA 00474 SBIN0RRUKGB 624 624 Processed 12/11/2022 6410756876 REENA SUNA ()
259 PADAMPUR OR-14-009-005-006/1097
(BUDEN) 		2414009000NRG23Z101120220590201 11/11/2022 SANKAR NEGI 2414009WL0029281 SANKAR NEGI 00474 SBIN0RRUKGB 104 104 Processed 12/11/2022 6410756847 SANKAR NEGI ()
260 PADAMPUR OR-14-009-005-006/19786
(BUDEN) 		2414009000NRG23Z101120220590202 11/11/2022 NAKULA EDDAJA 2414009WL0029281 NAKULA EDDAJA 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410756853 NAKULA EDDAJA ()
261 PADAMPUR OR-14-009-005-006/19787
(BUDEN) 		2414009000NRG23Z101120220590204 11/11/2022 MAHESWARA ENDAJA 2414009WL0029281 MAHESWARA ENDAJA 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410756851 MAHESWARA ENDAJA ()
262 PADAMPUR OR-14-009-005-006/19810
(BUDEN) 		2414009000NRG23Z101120220590208 11/11/2022 MADAN TANDI 2414009WL0029281 MADAN TANDI 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410757020 MADAN TANDI ()
263 PADAMPUR OR-14-009-005-006/19827
(BUDEN) 		2414009000NRG23Z101120220590210 11/11/2022 DUSHASAN HATI 2414009WL0029281 DUSHASAN HATI 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410756854 DUSHASAN HATI ()
264 PADAMPUR OR-14-009-005-006/19828
(BUDEN) 		2414009000NRG23Z101120220590212 11/11/2022 BHUMISUTA NAG 2414009WL0029281 BHUMISUTA NAG 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410757083 BHUMISUTA NAG ()
265 PADAMPUR OR-14-009-005-006/19828
(BUDEN) 		2414009000NRG23Z101120220590211 11/11/2022 DHANESWARA NAG 2414009WL0029281 DHANESWARA NAG 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410757082 DHANESWARA NAG ()
266 PADAMPUR OR-14-009-005-006/19828
(BUDEN) 		2414009000NRG23Z101120220590213 11/11/2022 Tulasi Nag 2414009WL0029281 Tulasi Nag 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410756872 Tulasi Nag ()
267 PADAMPUR OR-14-009-005-006/19852
(BUDEN) 		2414009000NRG23Z101120220590221 11/11/2022 LABA DUDUKA 2414009WL0029281 LABA DUDUKA 00474 SBIN0RRUKGB 208 208 Processed 12/11/2022 6410757019 LABA DUDUKA ()
268 PADAMPUR OR-14-009-005-006/19854
(BUDEN) 		2414009000NRG23Z101120220590222 11/11/2022 KISHORI TANDI 2414009WL0029281 KISHORI TANDI 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410756845 KISHORI TANDI ()
269 PADAMPUR OR-14-009-005-006/19866
(BUDEN) 		2414009000NRG23Z101120220590223 11/11/2022 HEMABANTI DUDUKA 2414009WL0029281 HEMABANTI DUDUKA 00474 SBIN0RRUKGB 208 208 Processed 12/11/2022 6410757080 HEMABANTI DUDUKA ()
270 PADAMPUR OR-14-009-005-006/19868
(BUDEN) 		2414009000NRG23Z101120220590225 11/11/2022 RUPESH BAG 2414009WL0029281 RUPESH BAG 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410757188 RUPESH BAG ()
271 PADAMPUR OR-14-009-005-006/2067
(BUDEN) 		2414009000NRG23Z101120220590231 11/11/2022 KISHOR SUNA 2414009WL0029281 KISHOR SUNA 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410756846 KISHOR SUNA ()
272 PADAMPUR OR-14-009-005-006/2067
(BUDEN) 		2414009000NRG23Z101120220590230 11/11/2022 NIRANJAN SUNA 2414009WL0029281 NIRANJAN SUNA 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410757023 NIRANJAN SUNA ()
273 PADAMPUR OR-14-009-005-006/2070
(BUDEN) 		2414009000NRG23Z101120220590233 11/11/2022 JASHOBANTA BHUE 2414009WL0029281 JASHOBANTA BHUE 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410757024 JASHOBANTA BHUE ()
274 PADAMPUR OR-14-009-005-006/2073
(BUDEN) 		2414009000NRG23Z101120220590234 11/11/2022 JAYAKUMAR BAGARTY 2414009WL0029281 JAYAKUMAR BAGARTY 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410757017 JAYAKUMAR BAGARTY ()
275 PADAMPUR OR-14-009-005-006/28645
(BUDEN) 		2414009000NRG23Z101120220590239 11/11/2022 MAKARU TANDI 2414009WL0029281 MAKARU TANDI 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410757088 MAKARU TANDI ()
276 PADAMPUR OR-14-009-005-006/287017
(BUDEN) 		2414009000NRG23Z101120220590246 11/11/2022 PABITRA DEEP 2414009WL0029281 PABITRA DEEP 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410757145 PABITRA DEEP ()
277 PADAMPUR OR-14-009-005-006/287044
(BUDEN) 		2414009000NRG23Z101120220590247 11/11/2022 AGASTI KANDA 2414009WL0029281 AGASTI KANDA 00474 SBIN0RRUKGB 416 416 Processed 12/11/2022 6410757016 AGASTI KANDA ()
278 PADAMPUR OR-14-009-005-006/287193
(BUDEN) 		2414009000NRG23Z101120220590249 11/11/2022 DAYANANDA BISWAL 2414009WL0029281 DAYANANDA BISWAL 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410757022 DAYANANDA BISWAL ()
279 PADAMPUR OR-14-009-005-006/2872020
(BUDEN) 		2414009000NRG23Z101120220590250 11/11/2022 SANANDA BHUE 2414009WL0029281 SANANDA BHUE 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410756848 SANANDA BHUE ()
280 PADAMPUR OR-14-009-005-006/287213
(BUDEN) 		2414009000NRG23Z101120220590254 11/11/2022 GAURA TARIA 2414009WL0029281 GAURA TARIA 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410756843 GAURA TARIA ()
281 PADAMPUR OR-14-009-005-006/287244
(BUDEN) 		2414009000NRG23Z101120220590258 11/11/2022 MAGASIRA BHUE 2414009WL0029281 MAGASIRA BHUE 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410757021 MAGASIRA BHUE ()
282 PADAMPUR OR-14-009-005-006/28745131
(BUDEN) 		2414009000NRG23Z101120220590260 11/11/2022 KHIRASAGAR SAHU 2414009WL0029281 KHIRASAGAR SAHU 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410756852 KHIRASAGAR SAHU ()
283 PADAMPUR OR-14-009-005-007/19419
(BUDEN) 		2414009000NRG23Z101120220590262 11/11/2022 UKIA BARIHA 2414009WL0029281 UKIA BARIHA 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410757084 UKIA BARIHA ()
284 PADAMPUR OR-14-009-005-007/19453
(BUDEN) 		2414009000NRG23Z101120220590265 11/11/2022 MADAN BARIHA 2414009WL0029281 MADAN BARIHA 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410757097 MADAN BARIHA ()
285 PADAMPUR OR-14-009-005-007/19482
(BUDEN) 		2414009000NRG23Z101120220590267 11/11/2022 BALARAM KUMBHAR 2414009WL0029281 BALARAM KUMBHAR 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410756839 BALARAM KUMBHAR ()
286 PADAMPUR OR-14-009-005-007/28418
(BUDEN) 		2414009000NRG23Z101120220590269 11/11/2022 DIGA KUMBHAR 2414009WL0029281 DIGA KUMBHAR 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410756850 DIGA KUMBHAR ()
287 PADAMPUR OR-14-009-005-007/287115
(BUDEN) 		2414009000NRG23Z101120220590270 11/11/2022 KHAGESWAR KUMBHAR 2414009WL0029281 KHAGESWAR KUMBHAR 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410757160 KHAGESWAR KUMBHAR ()
288 PADAMPUR OR-14-009-005-007/287125
(BUDEN) 		2414009000NRG23Z101120220590271 11/11/2022 LAKSMI BARIHA 2414009WL0029281 LAKSMI BARIHA 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410756849 LAKSMI BARIHA ()
289 PADAMPUR OR-14-009-005-007/287125
(BUDEN) 		2414009000NRG23Z101120220590272 11/11/2022 SURU BARIHA 2414009WL0029281 SURU BARIHA 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410757101 SURU BARIHA ()
290 PADAMPUR OR-14-009-005-007/28725195
(BUDEN) 		2414009000NRG23Z101120220590275 11/11/2022 BELAMATI MEHER 2414009WL0029281 BELAMATI MEHER 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410757015 BELAMATI MEHER ()
291 PADAMPUR OR-14-009-005-007/287272
(BUDEN) 		2414009000NRG23Z101120220590278 11/11/2022 MANORAMA MEHER 2414009WL0029281 MANORAMA MEHER 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410757190 MANORAMA MEHER ()
292 PADAMPUR OR-14-009-005-007/287272
(BUDEN) 		2414009000NRG23Z101120220590276 11/11/2022 NAROTTAM MEHER 2414009WL0029281 NAROTTAM MEHER 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410757086 NAROTTAM MEHER ()
293 PADAMPUR OR-14-009-005-008/1028
(BUDEN) 		2414009000NRG23Z101120220590402 11/11/2022 JAMUNA BARIHA 2414009WL0029282 JAMUNA BARIHA 00474 SBIN0RRUKGB 312 312 Processed 12/11/2022 6410757085 JAMUNA BARIHA ()
294 PADAMPUR OR-14-009-005-008/1031
(BUDEN) 		2414009000NRG23Z101120220590405 11/11/2022 ANADI BARIHA 2414009WL0029282 ANADI BARIHA 00474 SBIN0RRUKGB 312 312 Processed 12/11/2022 6410756944 ANADI BARIHA ()
295 PADAMPUR OR-14-009-005-008/20005
(BUDEN) 		2414009000NRG23Z101120220590409 11/11/2022 PREM BANCHHOR 2414009WL0029282 PREM BANCHHOR 00474 SBIN0RRUKGB 312 312 Processed 12/11/2022 6410756940 PREM BANCHHOR ()
296 PADAMPUR OR-14-009-005-008/20013
(BUDEN) 		2414009000NRG23Z101120220590410 11/11/2022 PITABASHA BARIHA 2414009WL0029282 PITABASHA BARIHA 00474 SBIN0RRUKGB 312 312 Processed 12/11/2022 6410756936 PITABASHA BARIHA ()
297 PADAMPUR OR-14-009-005-008/20035
(BUDEN) 		2414009000NRG23Z101120220590411 11/11/2022 GIRI MAJHI 2414009WL0029282 GIRI MAJHI 00474 SBIN0RRUKGB 312 312 Processed 12/11/2022 6410756943 GIRI MAJHI ()
298 PADAMPUR OR-14-009-005-008/20038
(BUDEN) 		2414009000NRG23Z101120220590412 11/11/2022 KAILASH SAHU 2414009WL0029282 KAILASH SAHU 00474 SBIN0RRUKGB 312 312 Processed 12/11/2022 6410756935 KAILASH SAHU ()
299 PADAMPUR OR-14-009-005-008/20045
(BUDEN) 		2414009000NRG23Z101120220590413 11/11/2022 PUTU BANACHHORE 2414009WL0029282 PUTU BANACHHORE 00474 SBIN0RRUKGB 208 208 Processed 12/11/2022 6410756939 PUTU BANACHHORE ()
300 PADAMPUR OR-14-009-005-008/20048
(BUDEN) 		2414009000NRG23Z101120220590414 11/11/2022 LABANGA SAHU 2414009WL0029282 LABANGA SAHU 00474 SBIN0RRUKGB 208 208 Processed 12/11/2022 6410756938 LABANGA SAHU ()
301 PADAMPUR OR-14-009-005-008/20048
(BUDEN) 		2414009000NRG23Z101120220590415 11/11/2022 SUMITRA SAHU 2414009WL0029282 SUMITRA SAHU 00474 SBIN0RRUKGB 208 208 Processed 12/11/2022 6410757005 SUMITRA SAHU ()
302 PADAMPUR OR-14-009-005-008/20051
(BUDEN) 		2414009000NRG23Z101120220590417 11/11/2022 SANTOSINII SAHU 2414009WL0029282 SANTOSINII SAHU 00474 SBIN0RRUKGB 312 312 Processed 12/11/2022 6410756863 SANTOSINII SAHU ()
303 PADAMPUR OR-14-009-005-008/20051
(BUDEN) 		2414009000NRG23Z101120220590416 11/11/2022 TOPHANA SAHU 2414009WL0029282 TOPHANA SAHU 00474 SBIN0RRUKGB 312 312 Processed 12/11/2022 6410757011 TOPHANA SAHU ()
304 PADAMPUR OR-14-009-005-008/20068
(BUDEN) 		2414009000NRG23Z101120220590418 11/11/2022 KUMARMANI BARIHA 2414009WL0029282 KUMARMANI BARIHA 00474 SBIN0RRUKGB 312 312 Processed 12/11/2022 6410756941 KUMARMANI BARIHA ()
305 PADAMPUR OR-14-009-005-008/20070
(BUDEN) 		2414009000NRG23Z101120220590419 11/11/2022 DADARATHI PATEL 2414009WL0029282 DADARATHI PATEL 00474 SBIN0RRUKGB 312 312 Processed 12/11/2022 6410756942 DADARATHI PATEL ()
306 PADAMPUR OR-14-009-005-008/2019
(BUDEN) 		2414009000NRG23Z101120220590421 11/11/2022 SAGARA BARIHA 2414009WL0029282 SAGARA BARIHA 00474 SBIN0RRUKGB 312 312 Processed 12/11/2022 6410757146 SAGARA BARIHA ()
307 PADAMPUR OR-14-009-005-008/28538
(BUDEN) 		2414009000NRG23Z101120220590423 11/11/2022 SHASI NAG 2414009WL0029282 SHASI NAG 00474 SBIN0RRUKGB 312 312 Processed 12/11/2022 6410757018 SHASI NAG ()
308 PADAMPUR OR-14-009-005-008/28550
(BUDEN) 		2414009000NRG23Z101120220590426 11/11/2022 KHADIA BARIHA 2414009WL0029282 KHADIA BARIHA 00474 SBIN0RRUKGB 312 312 Processed 12/11/2022 6410757098 KHADIA BARIHA ()
309 PADAMPUR OR-14-009-005-008/28551
(BUDEN) 		2414009000NRG23Z101120220590427 11/11/2022 SATYANANDA BARIHA 2414009WL0029282 SATYANANDA BARIHA 00474 SBIN0RRUKGB 312 312 Processed 12/11/2022 6410756937 SATYANANDA BARIHA ()
310 PADAMPUR OR-14-009-005-008/28555
(BUDEN) 		2414009000NRG23Z101120220590429 11/11/2022 NABAKISHOR BANCHHOR 2414009WL0029282 NABAKISHOR BANCHHOR 00474 SBIN0RRUKGB 208 208 Processed 12/11/2022 6410757099 NABAKISHOR BANCHHOR ()
311 PADAMPUR OR-14-009-005-008/287036
(BUDEN) 		2414009000NRG23Z101120220590430 11/11/2022 JASOBANTI BARIHA 2414009WL0029282 JASOBANTI BARIHA 00474 SBIN0RRUKGB 312 312 Processed 12/11/2022 6410756864 JASOBANTI BARIHA ()
312 PADAMPUR OR-14-009-005-008/287240
(BUDEN) 		2414009000NRG23Z101120220590434 11/11/2022 TRILOCHAN BARIHA 2414009WL0029282 TRILOCHAN BARIHA 00474 SBIN0RRUKGB 312 312 Processed 12/11/2022 6410757161 TRILOCHAN BARIHA ()
313 PADAMPUR OR-14-009-005-008/28724292
(BUDEN) 		2414009000NRG23Z101120220590439 11/11/2022 NARAYANA BAGARTTI 2414009WL0029282 NARAYANA BAGARTTI 00474 SBIN0RRUKGB 312 312 Processed 12/11/2022 6410756877 NARAYANA BAGARTTI ()
314 PADAMPUR OR-14-009-005-008/3007
(BUDEN) 		2414009000NRG23Z101120220590440 11/11/2022 HIRADHAR BAG 2414009WL0029282 HIRADHAR BAG 00474 SBIN0RRUKGB 208 208 Processed 12/11/2022 6410757180 HIRADHAR BAG ()
315 PADAMPUR OR-14-009-005-009/17032
(BUDEN) 		2414009000NRG23Z101120220590279 11/11/2022 SARAT BHAISA 2414009WL0029281 SARAT BHAISA 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410757093 SARAT BHAISA ()
316 PADAMPUR OR-14-009-005-009/17106
(BUDEN) 		2414009000NRG23Z101120220590281 11/11/2022 ISWAR.BHAISA 2414009WL0029281 ISWAR.BHAISA 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410757029 ISWAR.BHAISA ()
317 PADAMPUR OR-14-009-005-009/28476
(BUDEN) 		2414009000NRG23Z101120220590284 11/11/2022 JAYANTA BAG 2414009WL0029281 JAYANTA BAG 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410757155 JAYANTA BAG ()
318 PADAMPUR OR-14-009-005-009/28477
(BUDEN) 		2414009000NRG23Z101120220590286 11/11/2022 PURNIMA BARIHA 2414009WL0029281 PURNIMA BARIHA 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410757167 PURNIMA BARIHA ()
319 PADAMPUR OR-14-009-005-009/28477
(BUDEN) 		2414009000NRG23Z101120220590285 11/11/2022 RUKMINI BARIHA 2414009WL0029281 RUKMINI BARIHA 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410757143 RUKMINI BARIHA ()
320 PADAMPUR OR-14-009-005-009/28515
(BUDEN) 		2414009000NRG23Z101120220590287 11/11/2022 GHANASHYAM BHAENSA 2414009WL0029281 GHANASHYAM BHAENSA 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410757091 GHANASHYAM BHAENSA ()
321 PADAMPUR OR-14-009-005-009/2872040
(BUDEN) 		2414009000NRG23Z101120220590288 11/11/2022 PRAKASH SAHU 2414009WL0029281 PRAKASH SAHU 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410757169 PRAKASH SAHU ()
322 PADAMPUR OR-14-009-005-010/16963
(BUDEN) 		2414009000NRG23Z101120220590293 11/11/2022 BIRABAL BARIHA 2414009WL0029281 BIRABAL BARIHA 00474 SBIN0RRUKGB 416 416 Processed 12/11/2022 6410757148 BIRABAL BARIHA ()
323 PADAMPUR OR-14-009-005-010/16963
(BUDEN) 		2414009000NRG23Z101120220590294 11/11/2022 SURE BARIHA 2414009WL0029281 SURE BARIHA 00474 SBIN0RRUKGB 416 416 Processed 12/11/2022 6410757144 SURE BARIHA ()
324 PADAMPUR OR-14-009-005-010/16975
(BUDEN) 		2414009000NRG23Z101120220590295 11/11/2022 DIPAN DEEP 2414009WL0029281 DIPAN DEEP 00474 SBIN0RRUKGB 104 104 Processed 12/11/2022 6410757079 DIPAN DEEP ()
325 PADAMPUR OR-14-009-005-010/16981
(BUDEN) 		2414009000NRG23Z101120220590298 11/11/2022 JAGANNATHHA BARIHA 2414009WL0029281 JAGANNATHHA BARIHA 00474 SBIN0RRUKGB 416 416 Processed 12/11/2022 6410757008 JAGANNATHHA BARIHA ()
326 PADAMPUR OR-14-009-005-010/196284
(BUDEN) 		2414009000NRG23Z101120220590308 11/11/2022 CHULESWARI DISHRI 2414009WL0029281 CHULESWARI DISHRI 00474 SBIN0RRUKGB 416 416 Processed 12/11/2022 6410757090 CHULESWARI DISHRI ()
327 PADAMPUR OR-14-009-005-010/196284
(BUDEN) 		2414009000NRG23Z101120220590307 11/11/2022 TOSHARAM DISHRI 2414009WL0029281 TOSHARAM DISHRI 00474 SBIN0RRUKGB 416 416 Processed 12/11/2022 6410757009 TOSHARAM DISHRI ()
328 PADAMPUR OR-14-009-005-010/196285
(BUDEN) 		2414009000NRG23Z101120220590310 11/11/2022 ARUNA PATEL 2414009WL0029281 ARUNA PATEL 00474 SBIN0RRUKGB 312 312 Processed 12/11/2022 6410757202 ARUNA PATEL ()
329 PADAMPUR OR-14-009-005-010/196285
(BUDEN) 		2414009000NRG23Z101120220590309 11/11/2022 GHANASHYAM PATEL 2414009WL0029281 GHANASHYAM PATEL 00474 SBIN0RRUKGB 312 312 Processed 12/11/2022 6410756866 GHANASHYAM PATEL ()
330 PADAMPUR OR-14-009-005-010/196286
(BUDEN) 		2414009000NRG23Z101120220590311 11/11/2022 MAMATA DEEP 2414009WL0029281 MAMATA DEEP 00474 SBIN0RRUKGB 416 416 Processed 12/11/2022 6410757201 MAMATA DEEP ()
331 PADAMPUR OR-14-009-005-010/287218
(BUDEN) 		2414009000NRG23Z101120220590314 11/11/2022 KESAB PATEL 2414009WL0029281 KESAB PATEL 00474 SBIN0RRUKGB 208 208 Processed 12/11/2022 6410756951 KESAB PATEL ()
332 PADAMPUR OR-14-009-005-010/28745153
(BUDEN) 		2414009000NRG23Z101120220590320 11/11/2022 BANA HIAL 2414009WL0029281 BANA HIAL 00474 SBIN0RRUKGB 416 416 Processed 12/11/2022 6410757081 BANA HIAL ()
333 PADAMPUR OR-14-009-005-010/28745154
(BUDEN) 		2414009000NRG23Z101120220590321 11/11/2022 DARASINGH BARIHA 2414009WL0029281 DARASINGH BARIHA 00474 SBIN0RRUKGB 416 416 Processed 12/11/2022 6410756952 DARASINGH BARIHA ()
334 PADAMPUR OR-14-009-005-010/28745154
(BUDEN) 		2414009000NRG23Z101120220590322 11/11/2022 ULASA BARIHA 2414009WL0029281 ULASA BARIHA 00474 SBIN0RRUKGB 416 416 Processed 12/11/2022 6410756878 ULASA BARIHA ()
335 PADAMPUR OR-14-009-005-010/28745157
(BUDEN) 		2414009000NRG23Z101120220590323 11/11/2022 HEMA SAHU 2414009WL0029281 HEMA SAHU 00474 SBIN0RRUKGB 416 416 Processed 12/11/2022 6410756869 HEMA SAHU ()
336 PADAMPUR OR-14-009-005-010/28745158
(BUDEN) 		2414009000NRG23Z101120220590325 11/11/2022 JASHOBANTA SAHU 2414009WL0029281 JASHOBANTA SAHU 00474 SBIN0RRUKGB 416 416 Processed 12/11/2022 6410756868 JASHOBANTA SAHU ()
337 PADAMPUR OR-14-009-005-011/19339
(BUDEN) 		2414009000NRG23Z101120220590449 11/11/2022 SUSHIL SETH 2414009WL0029282 SUSHIL SETH 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410757182 SUSHIL SETH ()
338 PADAMPUR OR-14-009-005-011/3002
(BUDEN) 		2414009000NRG23Z101120220590465 11/11/2022 GURUBARU BARIHA 2414009WL0029282 GURUBARU BARIHA 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410757187 GURUBARU BARIHA ()
339 PADAMPUR OR-14-009-005-011/3021
(BUDEN) 		2414009000NRG23Z101120220590469 11/11/2022 ASHA SABAR 2414009WL0029282 ASHA SABAR 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410757189 ASHA SABAR ()
340 PADAMPUR OR-14-009-005-011/3041
(BUDEN) 		2414009000NRG23Z101120220590471 11/11/2022 KETAKI BARIHA 2414009WL0029282 KETAKI BARIHA 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410757192 KETAKI BARIHA ()
341 PADAMPUR OR-14-009-005-011/3043
(BUDEN) 		2414009000NRG23Z101120220590474 11/11/2022 GOBINDA BAG 2414009WL0029282 GOBINDA BAG 00474 SBIN0RRUKGB 728 728 Processed 12/11/2022 6410757191 GOBINDA BAG ()
342 PADAMPUR OR-14-009-005-012/1064
(BUDEN) 		2414009000NRG23Z101120220589796 11/11/2022 BELAMATI BARIHA 2414009WL0029279 BELAMATI BARIHA 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410756934 BELAMATI BARIHA ()
343 PADAMPUR OR-14-009-005-012/17259
(BUDEN) 		2414009000NRG23Z101120220589802 11/11/2022 UPASI DAL 2414009WL0029279 UPASI DAL 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410756840 UPASI DAL ()
344 PADAMPUR OR-14-009-005-012/17276
(BUDEN) 		2414009000NRG23Z101120220589804 11/11/2022 BINANDA DALA 2414009WL0029279 BINANDA DALA 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410757103 BINANDA DALA ()
345 PADAMPUR OR-14-009-005-012/17285
(BUDEN) 		2414009000NRG23Z101120220589806 11/11/2022 LAMBODAR KHARSEL 2414009WL0029279 LAMBODAR KHARSEL 00474 SBIN0RRUKGB 208 208 Processed 12/11/2022 6410756860 LAMBODAR KHARSEL ()
346 PADAMPUR OR-14-009-005-012/17323
(BUDEN) 		2414009000NRG23Z101120220589811 11/11/2022 MADHUSUDAN PANDE 2414009WL0029279 MADHUSUDAN PANDE 00474 SBIN0RRUKGB 104 104 Processed 12/11/2022 6410756933 MADHUSUDAN PANDE ()
347 PADAMPUR OR-14-009-005-012/17352
(BUDEN) 		2414009000NRG23Z101120220589818 11/11/2022 BINDUREKHA SUNA 2414009WL0029279 BINDUREKHA SUNA 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410757026 BINDUREKHA SUNA ()
348 PADAMPUR OR-14-009-005-012/17352
(BUDEN) 		2414009000NRG23Z101120220589817 11/11/2022 UDAYA SUNA 2414009WL0029279 UDAYA SUNA 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410757025 UDAYA SUNA ()
349 PADAMPUR OR-14-009-005-012/17353
(BUDEN) 		2414009000NRG23Z101120220589819 11/11/2022 VAGABAN BARIHA 2414009WL0029279 VAGABAN BARIHA 00474 SBIN0RRUKGB 208 208 Processed 12/11/2022 6410757153 VAGABAN BARIHA ()
350 PADAMPUR OR-14-009-005-012/17354
(BUDEN) 		2414009000NRG23Z101120220589821 11/11/2022 SUBASINII BARIIHA 2414009WL0029279 SUBASINII BARIIHA 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410756932 SUBASINII BARIIHA ()
351 PADAMPUR OR-14-009-005-012/17363
(BUDEN) 		2414009000NRG23Z101120220589823 11/11/2022 JADAV BHUIE 2414009WL0029279 JADAV BHUIE 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410757170 JADAV BHUIE ()
352 PADAMPUR OR-14-009-005-012/17375
(BUDEN) 		2414009000NRG23Z101120220589824 11/11/2022 ESWARA KAMAATY 2414009WL0029279 ESWARA KAMAATY 00474 SBIN0RRUKGB 312 312 Processed 12/11/2022 6410756861 ESWARA KAMAATY ()
353 PADAMPUR OR-14-009-005-012/17378
(BUDEN) 		2414009000NRG23Z101120220589825 11/11/2022 DHANESWAR MALLIK 2414009WL0029279 DHANESWAR MALLIK 00474 SBIN0RRUKGB 416 416 Processed 12/11/2022 6410757102 DHANESWAR MALLIK ()
354 PADAMPUR OR-14-009-005-012/17378
(BUDEN) 		2414009000NRG23Z101120220589826 11/11/2022 GITA MALLIK 2414009WL0029279 GITA MALLIK 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410756931 GITA MALLIK ()
355 PADAMPUR OR-14-009-005-012/17391
(BUDEN) 		2414009000NRG23Z101120220589828 11/11/2022 TILLOTAMA SAHU 2414009WL0029279 TILLOTAMA SAHU 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410756953 TILLOTAMA SAHU ()
356 PADAMPUR OR-14-009-005-012/2532172
(BUDEN) 		2414009000NRG23Z101120220589832 11/11/2022 CHHABICHARAN SAHU 2414009WL0029279 CHHABICHARAN SAHU 00474 SBIN0RRUKGB 312 312 Processed 12/11/2022 6410756954 CHHABICHARAN SAHU ()
357 PADAMPUR OR-14-009-005-012/28621
(BUDEN) 		2414009000NRG23Z101120220589837 11/11/2022 SAROJ.BAGARTY 2414009WL0029279 SAROJ.BAGARTY 00474 SBIN0RRUKGB 104 104 Processed 12/11/2022 6410757012 SAROJ.BAGARTY ()
358 PADAMPUR OR-14-009-005-012/287044
(BUDEN) 		2414009000NRG23Z101120220589844 11/11/2022 DOLAMANI SAHU 2414009WL0029279 DOLAMANI SAHU 00474 SBIN0RRUKGB 208 208 Processed 12/11/2022 6410756874 DOLAMANI SAHU ()
359 PADAMPUR OR-14-009-005-012/28705
(BUDEN) 		2414009000NRG23Z101120220589845 11/11/2022 KUNTALA SAHU 2414009WL0029279 KUNTALA SAHU 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410756862 KUNTALA SAHU ()
360 PADAMPUR OR-14-009-005-012/287164
(BUDEN) 		2414009000NRG23Z101120220589847 11/11/2022 RUDRA SINGH BARIHA 2414009WL0029279 RUDRA SINGH BARIHA 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410757171 RUDRA SINGH BARIHA ()
361 PADAMPUR OR-14-009-005-012/287192
(BUDEN) 		2414009000NRG23Z101120220589848 11/11/2022 SAJAMANI BARIHA 2414009WL0029279 SAJAMANI BARIHA 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410756930 SAJAMANI BARIHA ()
362 PADAMPUR OR-14-009-005-012/3033
(BUDEN) 		2414009000NRG23Z101120220589852 11/11/2022 BUTHI NAYAK 2414009WL0029279 BUTHI NAYAK 00474 SBIN0RRUKGB 312 312 Processed 12/11/2022 6410757087 BUTHI NAYAK ()
363 PADAMPUR OR-14-009-005-012/3034
(BUDEN) 		2414009000NRG23Z101120220589853 11/11/2022 BHISMA BAG 2414009WL0029279 BHISMA BAG 00474 SBIN0RRUKGB 416 416 Processed 12/11/2022 6410757183 BHISMA BAG ()
364 PADAMPUR OR-14-009-005-012/3035
(BUDEN) 		2414009000NRG23Z101120220589854 11/11/2022 RAISINGH KAMATI 2414009WL0029279 RAISINGH KAMATI 00474 SBIN0RRUKGB 520 520 Processed 12/11/2022 6410757147 RAISINGH KAMATI ()
SubTotal 78000 78000
365 PADAMPUR OR-14-009-005-001/278025
(BUDEN) 		2414009000NRG23Z101120220590184 11/11/2022 SUKANTI HERNA 2414009WL0029281 SUKANTI HERNA 00691 IPOS0000001 312 312 Processed 12/11/2022 6410757045 SUKANTI HERNA ()
366 PADAMPUR OR-14-009-005-001/278026
(BUDEN) 		2414009000NRG23Z101120220590185 11/11/2022 DASHA BARIHA 2414009WL0029281 DASHA BARIHA 00691 IPOS0000001 312 312 Processed 12/11/2022 6410756969 DASHA BARIHA ()
367 PADAMPUR OR-14-009-005-001/278027
(BUDEN) 		2414009000NRG23Z101120220590186 11/11/2022 LATA BARIHA 2414009WL0029281 LATA BARIHA 00691 IPOS0000001 312 312 Processed 12/11/2022 6410757043 LATA BARIHA ()
368 PADAMPUR OR-14-009-005-001/278028
(BUDEN) 		2414009000NRG23Z101120220590187 11/11/2022 GOLAPI BARIHA 2414009WL0029281 GOLAPI BARIHA 00691 IPOS0000001 312 312 Processed 12/11/2022 6410756968 GOLAPI BARIHA ()
369 PADAMPUR OR-14-009-005-001/278030
(BUDEN) 		2414009000NRG23Z101120220590188 11/11/2022 BHUMI BARIHA 2414009WL0029281 BHUMI BARIHA 00691 IPOS0000001 312 312 Processed 12/11/2022 6410757044 BHUMI BARIHA ()
370 PADAMPUR OR-14-009-005-002/1080
(BUDEN) 		2414009000NRG23Z101120220589656 11/11/2022 ANANTA SAHU 2414009WL0029279 ANANTA SAHU 00691 IPOS0000001 520 520 Processed 12/11/2022 6410757035 ANANTA SAHU ()
371 PADAMPUR OR-14-009-005-002/2031
(BUDEN) 		2414009000NRG23Z101120220589672 11/11/2022 JOGESWAR SAHU 2414009WL0029279 JOGESWAR SAHU 00691 IPOS0000001 416 416 Processed 12/11/2022 6410757036 JOGESWAR SAHU ()
372 PADAMPUR OR-14-009-005-004/3047
(BUDEN) 		2414009000NRG23Z101120220589726 11/11/2022 BHARAT SAHU 2414009WL0029279 BHARAT SAHU 00691 IPOS0000001 728 728 Processed 12/11/2022 6410757048 BHARAT SAHU ()
373 PADAMPUR OR-14-009-005-005/1014
(BUDEN) 		2414009000NRG23Z101120220589727 11/11/2022 TIKESWAR TANDI 2414009WL0029279 TIKESWAR TANDI 00691 IPOS0000001 104 104 Processed 12/11/2022 6410757032 TIKESWAR TANDI ()
374 PADAMPUR OR-14-009-005-005/19676
(BUDEN) 		2414009000NRG23Z101120220589750 11/11/2022 TULABATI KUMARI BARIHA 2414009WL0029279 TULABATI KUMARI BARIHA 00691 IPOS0000001 728 728 Processed 12/11/2022 6410757037 TULABATI KUMARI BARIHA ()
375 PADAMPUR OR-14-009-005-005/278005
(BUDEN) 		2414009000NRG23Z101120220589763 11/11/2022 PURAN BARIHA 2414009WL0029279 PURAN BARIHA 00691 IPOS0000001 728 728 Processed 12/11/2022 6410757047 PURAN BARIHA ()
376 PADAMPUR OR-14-009-005-005/278006
(BUDEN) 		2414009000NRG23Z101120220589765 11/11/2022 BALARAM BARIHA 2414009WL0029279 BALARAM BARIHA 00691 IPOS0000001 728 728 Processed 12/11/2022 6410757038 BALARAM BARIHA ()
377 PADAMPUR OR-14-009-005-005/287254
(BUDEN) 		2414009000NRG23Z101120220589782 11/11/2022 HIMADRI SAHU 2414009WL0029279 HIMADRI SAHU 00691 IPOS0000001 728 728 Processed 12/11/2022 6410756979 HIMADRI SAHU ()
378 PADAMPUR OR-14-009-005-005/28745146
(BUDEN) 		2414009000NRG23Z101120220589786 11/11/2022 DHANMATI BARIHA 2414009WL0029279 DHANMATI BARIHA 00691 IPOS0000001 624 624 Processed 12/11/2022 6410757040 DHANMATI BARIHA ()
379 PADAMPUR OR-14-009-005-005/28745154
(BUDEN) 		2414009000NRG23Z101120220589793 11/11/2022 BISWANATH BARIHA 2414009WL0029279 BISWANATH BARIHA 00691 IPOS0000001 624 624 Processed 12/11/2022 6410757039 BISWANATH BARIHA ()
380 PADAMPUR OR-14-009-005-006/28647
(BUDEN) 		2414009000NRG23Z101120220590240 11/11/2022 BHARATA BHUE 2414009WL0029281 BHARATA BHUE 00691 IPOS0000001 416 416 Processed 12/11/2022 6410756975 BHARATA BHUE ()
381 PADAMPUR OR-14-009-005-006/28647
(BUDEN) 		2414009000NRG23Z101120220590241 11/11/2022 DAYASAGAR BHUE 2414009WL0029281 DAYASAGAR BHUE 00691 IPOS0000001 416 416 Processed 12/11/2022 6410756976 DAYASAGAR BHUE ()
382 PADAMPUR OR-14-009-005-006/287016
(BUDEN) 		2414009000NRG23Z101120220590243 11/11/2022 SUBALAYA NAG 2414009WL0029281 SUBALAYA NAG 00691 IPOS0000001 416 416 Processed 12/11/2022 6410757042 SUBALAYA NAG ()
383 PADAMPUR OR-14-009-005-006/287266
(BUDEN) 		2414009000NRG23Z101120220590259 11/11/2022 DEBENDRA NEGI 2414009WL0029281 DEBENDRA NEGI 00691 IPOS0000001 208 208 Processed 12/11/2022 6410757049 DEBENDRA NEGI ()
384 PADAMPUR OR-14-009-005-008/1028
(BUDEN) 		2414009000NRG23Z101120220590403 11/11/2022 GAUTAM BARIHA 2414009WL0029282 GAUTAM BARIHA 00691 IPOS0000001 312 312 Processed 12/11/2022 6410756973 GAUTAM BARIHA ()
385 PADAMPUR OR-14-009-005-008/1029
(BUDEN) 		2414009000NRG23Z101120220590404 11/11/2022 GIRIDHARI BAGARTY 2414009WL0029282 GIRIDHARI BAGARTY 00691 IPOS0000001 312 312 Processed 12/11/2022 6410757031 GIRIDHARI BAGARTY ()
386 PADAMPUR OR-14-009-005-008/1045
(BUDEN) 		2414009000NRG23Z101120220590406 11/11/2022 SIBU BARIHA 2414009WL0029282 SIBU BARIHA 00691 IPOS0000001 208 208 Processed 12/11/2022 6410757034 SIBU BARIHA ()
387 PADAMPUR OR-14-009-005-008/196294
(BUDEN) 		2414009000NRG23Z101120220590408 11/11/2022 MOHANA BARIHA 2414009WL0029282 MOHANA BARIHA 00691 IPOS0000001 312 312 Processed 12/11/2022 6410757050 MOHANA BARIHA ()
388 PADAMPUR OR-14-009-005-008/28542
(BUDEN) 		2414009000NRG23Z101120220590425 11/11/2022 SHIBA BARIHA 2414009WL0029282 SHIBA BARIHA 00691 IPOS0000001 208 208 Processed 12/11/2022 6410757030 SHIBA BARIHA ()
389 PADAMPUR OR-14-009-005-008/287181
(BUDEN) 		2414009000NRG23Z101120220590431 11/11/2022 JUGA BARIHA 2414009WL0029282 JUGA BARIHA 00691 IPOS0000001 312 312 Processed 12/11/2022 6410756977 JUGA BARIHA ()
390 PADAMPUR OR-14-009-005-011/19378
(BUDEN) 		2414009000NRG23Z101120220590459 11/11/2022 BISHAKHA BARIHA 2414009WL0029282 BISHAKHA BARIHA 00691 IPOS0000001 728 728 Processed 12/11/2022 6410756974 BISHAKHA BARIHA ()
391 PADAMPUR OR-14-009-005-011/2098
(BUDEN) 		2414009000NRG23Z101120220590460 11/11/2022 JAGATRAM PATEL 2414009WL0029282 JAGATRAM PATEL 00691 IPOS0000001 728 728 Processed 12/11/2022 6410756970 JAGATRAM PATEL ()
392 PADAMPUR OR-14-009-005-011/3012
(BUDEN) 		2414009000NRG23Z101120220590468 11/11/2022 LATA BARIHA 2414009WL0029282 LATA BARIHA 00691 IPOS0000001 728 728 Processed 12/11/2022 6410757041 LATA BARIHA ()
393 PADAMPUR OR-14-009-005-011/3021
(BUDEN) 		2414009000NRG23Z101120220590470 11/11/2022 MANA SABAR 2414009WL0029282 MANA SABAR 00691 IPOS0000001 728 728 Processed 12/11/2022 6410756972 MANA SABAR ()
394 PADAMPUR OR-14-009-005-012/1012
(BUDEN) 		2414009000NRG23Z101120220589794 11/11/2022 NAROTTAM SAHU 2414009WL0029279 NAROTTAM SAHU 00691 IPOS0000001 520 520 Processed 12/11/2022 6410757046 NAROTTAM SAHU ()
395 PADAMPUR OR-14-009-005-012/17354
(BUDEN) 		2414009000NRG23Z101120220589822 11/11/2022 ANUPAMA BARIHA 2414009WL0029279 ANUPAMA BARIHA 00691 IPOS0000001 520 520 Processed 12/11/2022 6410756971 ANUPAMA BARIHA ()
396 PADAMPUR OR-14-009-005-012/2001
(BUDEN) 		2414009000NRG23Z101120220589830 11/11/2022 DEBARAJ KAMATI 2414009WL0029279 DEBARAJ KAMATI 00691 IPOS0000001 104 104 Processed 12/11/2022 6410756967 DEBARAJ KAMATI ()
397 PADAMPUR OR-14-009-005-012/28692
(BUDEN) 		2414009000NRG23Z101120220589839 11/11/2022 DEBARCHAN THETUA 2414009WL0029279 DEBARCHAN THETUA 00691 IPOS0000001 416 416 Processed 12/11/2022 6410756965 DEBARCHAN THETUA ()
398 PADAMPUR OR-14-009-005-012/28692
(BUDEN) 		2414009000NRG23Z101120220589838 11/11/2022 KUMUDINI THETUA 2414009WL0029279 KUMUDINI THETUA 00691 IPOS0000001 312 312 Processed 12/11/2022 6410756966 KUMUDINI THETUA ()
399 PADAMPUR OR-14-009-005-012/287041
(BUDEN) 		2414009000NRG23Z101120220589843 11/11/2022 DOLAMANI BHUE 2414009WL0029279 DOLAMANI BHUE 00691 IPOS0000001 104 104 Processed 12/11/2022 6410756978 DOLAMANI BHUE ()
400 PADAMPUR OR-14-009-005-012/287242
(BUDEN) 		2414009000NRG23Z101120220589850 11/11/2022 MAKARDADHAWAJA BARIHA 2414009WL0029279 MAKARDADHAWAJA BARIHA 00691 IPOS0000001 104 104 Processed 12/11/2022 6410757033 MAKARDADHAWAJA BARIHA ()
SubTotal 15600 15600
Total 192504 192504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009005_111122FTO_765715 AXIS BANK UTIB0002253 CHARPALI 1456
2 PADAMPUR OR2414009005_111122FTO_765715 Bank of Baroda BARB0PADMAP Padmapur 12168
3 PADAMPUR OR2414009005_111122FTO_765715 ICICI BANK ICIC0003678 BHEUNRIA 728
4 PADAMPUR OR2414009005_111122FTO_765715 Indian Bank IDIB000P187 PADAMPUR 7800
5 PADAMPUR OR2414009005_111122FTO_765715 State Bank of India SBIN0001321 PATNAGARH 312
6 PADAMPUR OR2414009005_111122FTO_765715 State Bank of India SBIN0001322 PADAMPUR 66456
7 PADAMPUR OR2414009005_111122FTO_765715 State Bank of India SBIN0013621 PADAMPUR EVENING 2808
8 PADAMPUR OR2414009005_111122FTO_765715 UCO Bank UCBA0002332 PADAMPUR 7176
9 PADAMPUR OR2414009005_111122FTO_765715 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 78000
10 PADAMPUR OR2414009005_111122FTO_765715 India Post Payments Bank IPOS0000001 BARGARH 15600

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