Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:50:20 PM 
Back  

FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BUDEN
Fto No. : OR2414009005_211022FTO_681430
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-14-009-005-004/17414
(BUDEN) 		2414009000NRG23201020220505611 21/10/2022 Niladhwaj Nial 2414009WL0026481 Niladhwaj Nial 00045 BARB0PADMAP 888 888 Processed 29/10/2022 5996686874 Niladhwaj Nial ()
2 PADAMPUR OR-14-009-005-004/2052
(BUDEN) 		2414009000NRG23201020220505627 21/10/2022 PINTU HATI 2414009WL0026481 PINTU HATI 00045 BARB0PADMAP 888 888 Processed 29/10/2022 5996686864 PINTU HATI ()
3 PADAMPUR OR-14-009-005-004/2064
(BUDEN) 		2414009000NRG23201020220505634 21/10/2022 ABHAS BARIHA 2414009WL0026481 ABHAS BARIHA 00045 BARB0PADMAP 888 888 Processed 29/10/2022 5996686856 ABHAS BARIHA ()
4 PADAMPUR OR-14-009-005-007/28725192
(BUDEN) 		2414009000NRG23201020220505685 21/10/2022 PURUSOTTAM MEHER 2414009WL0026481 PURUSOTTAM MEHER 00045 BARB0PADMAP 1332 1332 Processed 29/10/2022 5996686867 PURUSOTTAM MEHER ()
5 PADAMPUR OR-14-009-005-008/196273
(BUDEN) 		2414009000NRG23201020220506101 21/10/2022 JAMA CHHECHUA 2414009WL0026482 JAMA CHHECHUA 00045 BARB0PADMAP 1332 1332 Processed 29/10/2022 5996686870 JAMA CHHECHUA ()
6 PADAMPUR OR-14-009-005-008/20004
(BUDEN) 		2414009000NRG23201020220505460 21/10/2022 JYOSHNA PADHAN 2414009WL0026478 JYOSHNA PADHAN 00045 BARB0PADMAP 1554 1554 Processed 29/10/2022 5996686847 JYOSHNA PADHAN ()
7 PADAMPUR OR-14-009-005-008/20060
(BUDEN) 		2414009000NRG23201020220506116 21/10/2022 HIRABAI PATEL 2414009WL0026482 HIRABAI PATEL 00045 BARB0PADMAP 1554 1554 Processed 29/10/2022 5996686860 HIRABAI PATEL ()
8 PADAMPUR OR-14-009-005-008/20073
(BUDEN) 		2414009000NRG23201020220506118 21/10/2022 PHULABAI CHAUDHIR 2414009WL0026482 PHULABAI CHAUDHIR 00045 BARB0PADMAP 1554 1554 Processed 29/10/2022 5996686861 PHULABAI CHAUDHIR ()
9 PADAMPUR OR-14-009-005-008/2010
(BUDEN) 		2414009000NRG23201020220506122 21/10/2022 MADANA MAHANANDA 2414009WL0026482 MADANA MAHANANDA 00045 BARB0PADMAP 1554 1554 Processed 29/10/2022 5996686862 MADANA MAHANANDA ()
10 PADAMPUR OR-14-009-005-008/2010
(BUDEN) 		2414009000NRG23201020220506120 21/10/2022 PARABULI MAHANANDA 2414009WL0026482 PARABULI MAHANANDA 00045 BARB0PADMAP 1554 1554 Processed 29/10/2022 5996686859 PARABULI MAHANANDA ()
11 PADAMPUR OR-14-009-005-008/287183
(BUDEN) 		2414009000NRG23201020220506144 21/10/2022 DALIMBA PADHAN 2414009WL0026482 DALIMBA PADHAN 00045 BARB0PADMAP 1554 1554 Processed 29/10/2022 5996686858 DALIMBA PADHAN ()
12 PADAMPUR OR-14-009-005-008/287183
(BUDEN) 		2414009000NRG23201020220506143 21/10/2022 TULARAM PADHAN 2414009WL0026482 TULARAM PADHAN 00045 BARB0PADMAP 1554 1554 Processed 29/10/2022 5996686866 TULARAM PADHAN ()
13 PADAMPUR OR-14-009-005-009/1042
(BUDEN) 		2414009000NRG23201020220505689 21/10/2022 DHUBAL DEEP 2414009WL0026481 DHUBAL DEEP 00045 BARB0PADMAP 1554 1554 Processed 29/10/2022 5996686868 DHUBAL DEEP ()
14 PADAMPUR OR-14-009-005-009/17093
(BUDEN) 		2414009000NRG23201020220505711 21/10/2022 JUBRAJ BHADEI 2414009WL0026481 JUBRAJ BHADEI 00045 BARB0PADMAP 666 666 Processed 29/10/2022 5996686853 JUBRAJ BHADEI ()
15 PADAMPUR OR-14-009-005-009/17113
(BUDEN) 		2414009000NRG23201020220505719 21/10/2022 AKASH SAHU 2414009WL0026481 AKASH SAHU 00045 BARB0PADMAP 222 222 Processed 29/10/2022 5996686872 AKASH SAHU ()
16 PADAMPUR OR-14-009-005-009/17114
(BUDEN) 		2414009000NRG23201020220505721 21/10/2022 MADHABA BADHIE 2414009WL0026481 MADHABA BADHIE 00045 BARB0PADMAP 1554 1554 Processed 29/10/2022 5996686854 MADHABA BADHIE ()
17 PADAMPUR OR-14-009-005-009/2043
(BUDEN) 		2414009000NRG23201020220505729 21/10/2022 BEDA BHAINSHA 2414009WL0026481 BEDA BHAINSHA 00045 BARB0PADMAP 1554 1554 Processed 29/10/2022 5996686857 BEDA BHAINSHA ()
18 PADAMPUR OR-14-009-005-009/2043
(BUDEN) 		2414009000NRG23201020220505728 21/10/2022 RANJAN BHAINSHA 2414009WL0026481 RANJAN BHAINSHA 00045 BARB0PADMAP 1554 1554 Processed 29/10/2022 5996686865 RANJAN BHAINSHA ()
19 PADAMPUR OR-14-009-005-009/28745135
(BUDEN) 		2414009000NRG23201020220505760 21/10/2022 Kanha bhaensa 2414009WL0026481 Kanha bhaensa 00045 BARB0PADMAP 1554 1554 Processed 29/10/2022 5996686852 Kanha bhaensa ()
20 PADAMPUR OR-14-009-005-009/28745155
(BUDEN) 		2414009000NRG23201020220505768 21/10/2022 Sekhar Sahu 2414009WL0026481 Sekhar Sahu 00045 BARB0PADMAP 1554 1554 Processed 29/10/2022 5996686855 Sekhar Sahu ()
21 PADAMPUR OR-14-009-005-010/287223
(BUDEN) 		2414009000NRG23201020220505784 21/10/2022 BELA DEEP 2414009WL0026481 BELA DEEP 00045 BARB0PADMAP 1554 1554 Processed 29/10/2022 5996686863 BELA DEEP ()
22 PADAMPUR OR-14-009-005-011/1037
(BUDEN) 		2414009000NRG23201020220505473 21/10/2022 KANTI BARIHA 2414009WL0026478 KANTI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 29/10/2022 5996686873 KANTI BARIHA ()
23 PADAMPUR OR-14-009-005-011/3044
(BUDEN) 		2414009000NRG23201020220505488 21/10/2022 MUKTI BISWAL 2414009WL0026478 MUKTI BISWAL 00045 BARB0PADMAP 1554 1554 Processed 29/10/2022 5996686869 MUKTI BISWAL ()
24 PADAMPUR OR-14-009-005-012/17263
(BUDEN) 		2414009000NRG23201020220505495 21/10/2022 PRAHALLAD DALA 2414009WL0026478 PRAHALLAD DALA 00045 BARB0PADMAP 1554 1554 Processed 29/10/2022 5996686851 PRAHALLAD DALA ()
SubTotal 32634 32634
25 PADAMPUR OR-14-009-005-001/17182
(BUDEN) 		2414009000NRG23201020220505992 21/10/2022 PREMA MALLIK 2414009WL0026482 PREMA MALLIK 00176 IDIB000P187 1554 1554 Processed 29/10/2022 5996686891 PREMA MALLIK ()
26 PADAMPUR OR-14-009-005-001/17186
(BUDEN) 		2414009000NRG23201020220505996 21/10/2022 MANJU HATI 2414009WL0026482 MANJU HATI 00176 IDIB000P187 222 222 Processed 29/10/2022 5996686881 MANJU HATI ()
27 PADAMPUR OR-14-009-005-001/17198
(BUDEN) 		2414009000NRG23201020220505999 21/10/2022 PANCHA BARIHA 2414009WL0026482 PANCHA BARIHA 00176 IDIB000P187 1554 1554 Processed 29/10/2022 5996686890 PANCHA BARIHA ()
28 PADAMPUR OR-14-009-005-001/17203
(BUDEN) 		2414009000NRG23201020220506003 21/10/2022 JIBARDHAN BARIHA 2414009WL0026482 JIBARDHAN BARIHA 00176 IDIB000P187 1554 1554 Processed 29/10/2022 5996686886 JIBARDHAN BARIHA ()
29 PADAMPUR OR-14-009-005-001/28462
(BUDEN) 		2414009000NRG23201020220506010 21/10/2022 RAIBARI BARIHA 2414009WL0026482 RAIBARI BARIHA 00176 IDIB000P187 1554 1554 Processed 29/10/2022 5996686895 RAIBARI BARIHA ()
30 PADAMPUR OR-14-009-005-001/28463
(BUDEN) 		2414009000NRG23201020220506011 21/10/2022 BENU BARIHA 2414009WL0026482 BENU BARIHA 00176 IDIB000P187 1554 1554 Processed 29/10/2022 5996686887 BENU BARIHA ()
31 PADAMPUR OR-14-009-005-001/287196
(BUDEN) 		2414009000NRG23201020220506017 21/10/2022 SUKRU BARIHA 2414009WL0026482 SUKRU BARIHA 00176 IDIB000P187 1554 1554 Processed 29/10/2022 5996686883 SUKRU BARIHA ()
32 PADAMPUR OR-14-009-005-001/287233
(BUDEN) 		2414009000NRG23201020220506019 21/10/2022 JADABA BARIHA 2414009WL0026482 JADABA BARIHA 00176 IDIB000P187 1554 1554 Processed 29/10/2022 5996686880 JADABA BARIHA ()
33 PADAMPUR OR-14-009-005-001/287237
(BUDEN) 		2414009000NRG23201020220506020 21/10/2022 MANI BARIHA 2414009WL0026482 MANI BARIHA 00176 IDIB000P187 1554 1554 Processed 29/10/2022 5996686901 MANI BARIHA ()
34 PADAMPUR OR-14-009-005-001/287239
(BUDEN) 		2414009000NRG23201020220506021 21/10/2022 PADMA BARIHA 2414009WL0026482 PADMA BARIHA 00176 IDIB000P187 1554 1554 Processed 29/10/2022 5996686896 PADMA BARIHA ()
35 PADAMPUR OR-14-009-005-001/287240
(BUDEN) 		2414009000NRG23201020220506022 21/10/2022 SUMAN BARIHA 2414009WL0026482 SUMAN BARIHA 00176 IDIB000P187 1554 1554 Processed 29/10/2022 5996686903 SUMAN BARIHA ()
36 PADAMPUR OR-14-009-005-003/23035
(BUDEN) 		2414009000NRG23201020220506028 21/10/2022 SUBHALIA BARIHA 2414009WL0026482 SUBHALIA BARIHA 00176 IDIB000P187 1554 1554 Processed 29/10/2022 5996686889 SUBHALIA BARIHA ()
37 PADAMPUR OR-14-009-005-003/23331
(BUDEN) 		2414009000NRG23201020220506037 21/10/2022 NAKULA DUDUKA 2414009WL0026482 NAKULA DUDUKA 00176 IDIB000P187 1554 1554 Processed 29/10/2022 5996686875 NAKULA DUDUKA ()
38 PADAMPUR OR-14-009-005-003/23341
(BUDEN) 		2414009000NRG23201020220506045 21/10/2022 GAUNTIA MALLIK 2414009WL0026482 GAUNTIA MALLIK 00176 IDIB000P187 1554 1554 Processed 29/10/2022 5996686885 GAUNTIA MALLIK ()
39 PADAMPUR OR-14-009-005-003/23361
(BUDEN) 		2414009000NRG23201020220506057 21/10/2022 GUNA MALLIK 2414009WL0026482 GUNA MALLIK 00176 IDIB000P187 1554 1554 Processed 29/10/2022 5996686888 GUNA MALLIK ()
40 PADAMPUR OR-14-009-005-003/28564
(BUDEN) 		2414009000NRG23201020220506071 21/10/2022 RAGHUNATH SABAR 2414009WL0026482 RAGHUNATH SABAR 00176 IDIB000P187 1554 1554 Processed 29/10/2022 5996686884 RAGHUNATH SABAR ()
41 PADAMPUR OR-14-009-005-003/28568
(BUDEN) 		2414009000NRG23201020220506074 21/10/2022 GANESH BARIHA 2414009WL0026482 GANESH BARIHA 00176 IDIB000P187 1554 1554 Processed 29/10/2022 5996686898 GANESH BARIHA ()
42 PADAMPUR OR-14-009-005-003/28600
(BUDEN) 		2414009000NRG23201020220506081 21/10/2022 KAINFULA MALLIK 2414009WL0026482 KAINFULA MALLIK 00176 IDIB000P187 1554 1554 Processed 29/10/2022 5996686882 KAINFULA MALLIK ()
43 PADAMPUR OR-14-009-005-003/28673
(BUDEN) 		2414009000NRG23201020220506084 21/10/2022 KRAFULA BARIHA 2414009WL0026482 KRAFULA BARIHA 00176 IDIB000P187 1332 1332 Processed 29/10/2022 5996686878 KRAFULA BARIHA ()
44 PADAMPUR OR-14-009-005-003/28678
(BUDEN) 		2414009000NRG23201020220506087 21/10/2022 HARI BARIHA 2414009WL0026482 HARI BARIHA 00176 IDIB000P187 1554 1554 Processed 29/10/2022 5996686879 HARI BARIHA ()
45 PADAMPUR OR-14-009-005-003/2872043
(BUDEN) 		2414009000NRG23201020220506092 21/10/2022 RADHAKANTA MAJHI 2414009WL0026482 RADHAKANTA MAJHI 00176 IDIB000P187 1554 1554 Processed 29/10/2022 5996686876 RADHAKANTA MAJHI ()
46 PADAMPUR OR-14-009-005-003/2872047
(BUDEN) 		2414009000NRG23201020220506095 21/10/2022 BALESWAR MALLIK 2414009WL0026482 BALESWAR MALLIK 00176 IDIB000P187 1554 1554 Processed 29/10/2022 5996686877 BALESWAR MALLIK ()
47 PADAMPUR OR-14-009-005-003/2872048
(BUDEN) 		2414009000NRG23201020220506096 21/10/2022 SUDESTA TANDI 2414009WL0026482 SUDESTA TANDI 00176 IDIB000P187 1554 1554 Processed 29/10/2022 5996686900 SUDESTA TANDI ()
48 PADAMPUR OR-14-009-005-003/2872050
(BUDEN) 		2414009000NRG23201020220506097 21/10/2022 KAMALA BHUE 2414009WL0026482 KAMALA BHUE 00176 IDIB000P187 1554 1554 Processed 29/10/2022 5996686902 KAMALA BHUE ()
49 PADAMPUR OR-14-009-005-003/2872051
(BUDEN) 		2414009000NRG23201020220506098 21/10/2022 GOURI BARIHA 2414009WL0026482 GOURI BARIHA 00176 IDIB000P187 1554 1554 Processed 29/10/2022 5996686904 GOURI BARIHA ()
50 PADAMPUR OR-14-009-005-003/2872053
(BUDEN) 		2414009000NRG23201020220506099 21/10/2022 PRAFULLA BARIHA 2414009WL0026482 PRAFULLA BARIHA 00176 IDIB000P187 1554 1554 Processed 29/10/2022 5996686905 PRAFULLA BARIHA ()
51 PADAMPUR OR-14-009-005-006/287017
(BUDEN) 		2414009000NRG23201020220505454 21/10/2022 JANHABI DEEP 2414009WL0026478 JANHABI DEEP 00176 IDIB000P187 1554 1554 Processed 29/10/2022 5996686871 JANHABI DEEP ()
52 PADAMPUR OR-14-009-005-008/20032
(BUDEN) 		2414009000NRG23201020220506106 21/10/2022 RANJIT BARIHA 2414009WL0026482 RANJIT BARIHA 00176 IDIB000P187 1554 1554 Processed 29/10/2022 5996686892 RANJIT BARIHA ()
53 PADAMPUR OR-14-009-005-008/2020
(BUDEN) 		2414009000NRG23201020220506126 21/10/2022 PANCHANAN SAHU 2414009WL0026482 PANCHANAN SAHU 00176 IDIB000P187 1554 1554 Processed 29/10/2022 5996686899 PANCHANAN SAHU ()
54 PADAMPUR OR-14-009-005-008/28636
(BUDEN) 		2414009000NRG23201020220506134 21/10/2022 GOPINATH BARIHA 2414009WL0026482 GOPINATH BARIHA 00176 IDIB000P187 1554 1554 Processed 29/10/2022 5996686894 GOPINATH BARIHA ()
55 PADAMPUR OR-14-009-005-008/28637
(BUDEN) 		2414009000NRG23201020220506135 21/10/2022 NIRANJAN KARE 2414009WL0026482 NIRANJAN KARE 00176 IDIB000P187 1554 1554 Processed 29/10/2022 5996686893 NIRANJAN KARE ()
56 PADAMPUR OR-14-009-005-008/28638
(BUDEN) 		2414009000NRG23201020220506138 21/10/2022 AHALYA SAHU 2414009WL0026482 AHALYA SAHU 00176 IDIB000P187 1332 1332 Processed 29/10/2022 5996686897 AHALYA SAHU ()
SubTotal 47952 47952
57 PADAMPUR OR-14-009-005-001/17198
(BUDEN) 		2414009000NRG23201020220506000 21/10/2022 SUSANTA BARIHA 2414009WL0026482 SUSANTA BARIHA 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686972 MR SUSHANT BARIHA ()
58 PADAMPUR OR-14-009-005-001/28626
(BUDEN) 		2414009000NRG23201020220506012 21/10/2022 SATHYABHAMA BARIHA 2414009WL0026482 SATHYABHAMA BARIHA 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686948 MS SATYBHAMA BARIHA ()
59 PADAMPUR OR-14-009-005-001/287230
(BUDEN) 		2414009000NRG23201020220506018 21/10/2022 LALITA PUNJI 2414009WL0026482 LALITA PUNJI 00415 SBIN0001322 444 444 Processed 29/10/2022 5996686979 MR LALIT PUNJI ()
60 PADAMPUR OR-14-009-005-003/287226
(BUDEN) 		2414009000NRG23201020220506100 21/10/2022 TRILOCHAN NAG 2414009WL0026482 TRILOCHAN NAG 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686946 MRS TRILOCHAN NAG ()
61 PADAMPUR OR-14-009-005-004/17414
(BUDEN) 		2414009000NRG23201020220505610 21/10/2022 AVI NIAL 2414009WL0026481 AVI NIAL 00415 SBIN0001322 888 888 Processed 29/10/2022 5996686955 MRS ABHI NIANL ()
62 PADAMPUR OR-14-009-005-004/17429
(BUDEN) 		2414009000NRG23201020220505612 21/10/2022 ABINASH CHHATAR 2414009WL0026481 ABINASH CHHATAR 00415 SBIN0001322 666 666 Processed 29/10/2022 5996686949 MR ASHISH MOHAN CHHATAR ()
63 PADAMPUR OR-14-009-005-004/17429
(BUDEN) 		2414009000NRG23201020220505613 21/10/2022 GUREKHA CHHATTAR 2414009WL0026481 GUREKHA CHHATTAR 00415 SBIN0001322 888 888 Processed 29/10/2022 5996686950 MRS GOREK CHHATAR ()
64 PADAMPUR OR-14-009-005-004/17506
(BUDEN) 		2414009000NRG23201020220505616 21/10/2022 KAUSIKA SABAR 2414009WL0026481 KAUSIKA SABAR 00415 SBIN0001322 888 888 Processed 29/10/2022 5996686976 MR KOUSIK SABAR ()
65 PADAMPUR OR-14-009-005-004/17640
(BUDEN) 		2414009000NRG23201020220505625 21/10/2022 SAVITRI RANA 2414009WL0026481 SAVITRI RANA 00415 SBIN0001322 888 888 Processed 29/10/2022 5996686957 MS SABITRI RANA ()
66 PADAMPUR OR-14-009-005-004/196271
(BUDEN) 		2414009000NRG23201020220505626 21/10/2022 SUMANTA SABAR 2414009WL0026481 SUMANTA SABAR 00415 SBIN0001322 888 888 Processed 29/10/2022 5996686926 MR SUMANT SABAR ()
67 PADAMPUR OR-14-009-005-004/2053
(BUDEN) 		2414009000NRG23201020220505628 21/10/2022 GANGADHAR RANA 2414009WL0026481 GANGADHAR RANA 00415 SBIN0001322 888 888 Processed 29/10/2022 5996686984 MR GANGADHAR RANA ()
68 PADAMPUR OR-14-009-005-004/2059
(BUDEN) 		2414009000NRG23201020220505629 21/10/2022 NARAYANA BARIHA 2414009WL0026481 NARAYANA BARIHA 00415 SBIN0001322 888 888 Processed 29/10/2022 5996686933 MR NARAYAN BARIHA ()
69 PADAMPUR OR-14-009-005-004/2061
(BUDEN) 		2414009000NRG23201020220505632 21/10/2022 HEMAKANTA RANA 2414009WL0026481 HEMAKANTA RANA 00415 SBIN0001322 888 888 Processed 29/10/2022 5996686964 MR HEMAKANTA RANA ()
70 PADAMPUR OR-14-009-005-004/2062
(BUDEN) 		2414009000NRG23201020220505633 21/10/2022 KAMALAKANTA NAG 2414009WL0026481 KAMALAKANTA NAG 00415 SBIN0001322 888 888 Processed 29/10/2022 5996686987 MR KAMALAKANTA NAG ()
71 PADAMPUR OR-14-009-005-004/28724288
(BUDEN) 		2414009000NRG23201020220505637 21/10/2022 Dibash Bhue 2414009WL0026481 Dibash Bhue 00415 SBIN0001322 888 888 Processed 29/10/2022 5996686966 SHRI DIBASH BHUE ()
72 PADAMPUR OR-14-009-005-004/28724291
(BUDEN) 		2414009000NRG23201020220505639 21/10/2022 KUNJAL MUNDA 2414009WL0026481 KUNJAL MUNDA 00415 SBIN0001322 888 888 Processed 29/10/2022 5996686993 SHRI KUNJAL MUNDA ()
73 PADAMPUR OR-14-009-005-004/3046
(BUDEN) 		2414009000NRG23201020220505640 21/10/2022 AKASH MIRDHA 2414009WL0026481 AKASH MIRDHA 00415 SBIN0001322 888 888 Processed 29/10/2022 5996686953 SHRI AKASH MIRDHA ()
74 PADAMPUR OR-14-009-005-004/3053
(BUDEN) 		2414009000NRG23201020220505642 21/10/2022 RAHUL PANDA 2414009WL0026481 RAHUL PANDA 00415 SBIN0001322 888 888 Processed 29/10/2022 5996686939 MR RAHUL PANDA ()
75 PADAMPUR OR-14-009-005-004/3054
(BUDEN) 		2414009000NRG23201020220505643 21/10/2022 RAGHUMANI NAIK 2414009WL0026481 RAGHUMANI NAIK 00415 SBIN0001322 888 888 Processed 29/10/2022 5996686991 MR RAGHUNATH NAIK ()
76 PADAMPUR OR-14-009-005-007/19404
(BUDEN) 		2414009000NRG23201020220505646 21/10/2022 SHADHU PANDE 2414009WL0026481 SHADHU PANDE 00415 SBIN0001322 1332 1332 Processed 29/10/2022 5996686952 MRS SADHU PANDEY ()
77 PADAMPUR OR-14-009-005-007/19419
(BUDEN) 		2414009000NRG23201020220505651 21/10/2022 GOBARDHANA BARIHA 2414009WL0026481 GOBARDHANA BARIHA 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686968 MRS GOBARDHAN BARIHA ()
78 PADAMPUR OR-14-009-005-007/19432
(BUDEN) 		2414009000NRG23201020220505655 21/10/2022 BHISMA MEHER 2414009WL0026481 BHISMA MEHER 00415 SBIN0001322 222 222 Processed 29/10/2022 5996686982 MR BHISHMA MEHER ()
79 PADAMPUR OR-14-009-005-007/19485
(BUDEN) 		2414009000NRG23201020220505664 21/10/2022 MADAN BARIHA 2414009WL0026481 MADAN BARIHA 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686989 MR MADAN BARIHA ()
80 PADAMPUR OR-14-009-005-007/19495
(BUDEN) 		2414009000NRG23201020220505667 21/10/2022 BIJE KAREI 2414009WL0026481 BIJE KAREI 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686960 MRS BIJAY KAREI ()
81 PADAMPUR OR-14-009-005-007/19522
(BUDEN) 		2414009000NRG23201020220505669 21/10/2022 DHANU SUNA 2414009WL0026481 DHANU SUNA 00415 SBIN0001322 1332 1332 Processed 29/10/2022 5996686942 MRS DHANU SUNA ()
82 PADAMPUR OR-14-009-005-007/19539
(BUDEN) 		2414009000NRG23201020220505671 21/10/2022 PITAMBAR BARIHA 2414009WL0026481 PITAMBAR BARIHA 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686958 MRS PITAMBARA BARIHA ()
83 PADAMPUR OR-14-009-005-007/19544
(BUDEN) 		2414009000NRG23201020220505673 21/10/2022 ABHIMANYA SAHU 2414009WL0026481 ABHIMANYA SAHU 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686940 MR ABHIMANYU SAHU ()
84 PADAMPUR OR-14-009-005-007/19572
(BUDEN) 		2414009000NRG23201020220505677 21/10/2022 HARI MEHER 2414009WL0026481 HARI MEHER 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686929 MR HARI MEHER ()
85 PADAMPUR OR-14-009-005-008/20004
(BUDEN) 		2414009000NRG23201020220505458 21/10/2022 JEMADEI PADHAN 2414009WL0026478 JEMADEI PADHAN 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686970 MS JEMADEI PADHAN ()
86 PADAMPUR OR-14-009-005-008/20061
(BUDEN) 		2414009000NRG23201020220506117 21/10/2022 DIGRIRAM NAYEK 2414009WL0026482 DIGRIRAM NAYEK 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686947 MRS DIGRIRAM NAYAK ()
87 PADAMPUR OR-14-009-005-008/2016
(BUDEN) 		2414009000NRG23201020220506123 21/10/2022 HEMSAGAR RANA 2414009WL0026482 HEMSAGAR RANA 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686943 MR HEMASAGARRANA RANA ()
88 PADAMPUR OR-14-009-005-008/2017
(BUDEN) 		2414009000NRG23201020220506124 21/10/2022 HARIBOLA KUMBHAR 2414009WL0026482 HARIBOLA KUMBHAR 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686927 MR HARIBOL KUMBHAR ()
89 PADAMPUR OR-14-009-005-008/28537
(BUDEN) 		2414009000NRG23201020220506129 21/10/2022 PANCHAN BAG 2414009WL0026482 PANCHAN BAG 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686951 MR PANCHANAN BAG ()
90 PADAMPUR OR-14-009-005-008/28540
(BUDEN) 		2414009000NRG23201020220505467 21/10/2022 MURALI BARIHA 2414009WL0026478 MURALI BARIHA 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686930 MR MURALI BARIHA ()
91 PADAMPUR OR-14-009-005-008/287034
(BUDEN) 		2414009000NRG23201020220506139 21/10/2022 CHANDRABHANU NAG 2414009WL0026482 CHANDRABHANU NAG 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686945 MR CHANDRABHANU NAG ()
92 PADAMPUR OR-14-009-005-008/287113
(BUDEN) 		2414009000NRG23201020220506140 21/10/2022 HRUSIKESH NAYAK 2414009WL0026482 HRUSIKESH NAYAK 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686934 MR HRUSHIKESH NAYAK ()
93 PADAMPUR OR-14-009-005-008/287185
(BUDEN) 		2414009000NRG23201020220505469 21/10/2022 PARME BARIHA 2414009WL0026478 PARME BARIHA 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686963 MR PARAMESWAR BARIHA ()
94 PADAMPUR OR-14-009-005-008/287244
(BUDEN) 		2414009000NRG23201020220506145 21/10/2022 NIDRA BARIHA 2414009WL0026482 NIDRA BARIHA 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686954 MS NIDRA BARIHA ()
95 PADAMPUR OR-14-009-005-009/1094
(BUDEN) 		2414009000NRG23201020220505690 21/10/2022 BRUNDABATI BHUE 2414009WL0026481 BRUNDABATI BHUE 00415 SBIN0001322 444 444 Processed 29/10/2022 5996686961 MS BRUNDABATI BHUE ()
96 PADAMPUR OR-14-009-005-009/1096
(BUDEN) 		2414009000NRG23201020220505691 21/10/2022 PRATAP BAG 2414009WL0026481 PRATAP BAG 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686992 MR PRATAP BAG ()
97 PADAMPUR OR-14-009-005-009/17021
(BUDEN) 		2414009000NRG23201020220505692 21/10/2022 GOBINDA BARIHA 2414009WL0026481 GOBINDA BARIHA 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686978 MR GOBINDA BARIHA ()
98 PADAMPUR OR-14-009-005-009/17044
(BUDEN) 		2414009000NRG23201020220505699 21/10/2022 BULU BADHEI 2414009WL0026481 BULU BADHEI 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686977 SHRI BULU BADHEI ()
99 PADAMPUR OR-14-009-005-009/17045
(BUDEN) 		2414009000NRG23201020220505701 21/10/2022 KOKILA BARIHA 2414009WL0026481 KOKILA BARIHA 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686988 MR KOKIL BARIHA ()
100 PADAMPUR OR-14-009-005-009/17095
(BUDEN) 		2414009000NRG23201020220505713 21/10/2022 HEMANTA BHAISA 2414009WL0026481 HEMANTA BHAISA 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686986 MR HEMANTA BHAENSA ()
101 PADAMPUR OR-14-009-005-009/17111
(BUDEN) 		2414009000NRG23201020220505717 21/10/2022 MANINI BHAISA 2414009WL0026481 MANINI BHAISA 00415 SBIN0001322 222 222 Processed 29/10/2022 5996686973 MISS MANINI NAG ()
102 PADAMPUR OR-14-009-005-009/17113
(BUDEN) 		2414009000NRG23201020220505720 21/10/2022 ARCHANA SAHU 2414009WL0026481 ARCHANA SAHU 00415 SBIN0001322 222 222 Processed 29/10/2022 5996686983 MISS ARCHANA SAHU ()
103 PADAMPUR OR-14-009-005-009/17131
(BUDEN) 		2414009000NRG23201020220505725 21/10/2022 RANAJIT SAHU 2414009WL0026481 RANAJIT SAHU 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686928 MR RANJIT SAHU ()
104 PADAMPUR OR-14-009-005-009/17166
(BUDEN) 		2414009000NRG23201020220505727 21/10/2022 HRUTASAN SAHU 2414009WL0026481 HRUTASAN SAHU 00415 SBIN0001322 1332 1332 Processed 29/10/2022 5996686980 MR HRUTASHAN SAHU ()
105 PADAMPUR OR-14-009-005-009/28626
(BUDEN) 		2414009000NRG23201020220505745 21/10/2022 SOUBHAGYA BADHEI 2414009WL0026481 SOUBHAGYA BADHEI 00415 SBIN0001322 1332 1332 Processed 29/10/2022 5996686965 MR SOUBHAGYA BADHEI ()
106 PADAMPUR OR-14-009-005-009/287001
(BUDEN) 		2414009000NRG23201020220505747 21/10/2022 SRIKAR TANDI 2414009WL0026481 SRIKAR TANDI 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686956 MRS SRIKAR TANDI ()
107 PADAMPUR OR-14-009-005-009/287195
(BUDEN) 		2414009000NRG23201020220505749 21/10/2022 JASOBANTI SAHU 2414009WL0026481 JASOBANTI SAHU 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686944 MS JASHOBANTI SAHU ()
108 PADAMPUR OR-14-009-005-009/287234
(BUDEN) 		2414009000NRG23201020220505751 21/10/2022 MADAN BARIHA 2414009WL0026481 MADAN BARIHA 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686990 MR MADAN BARIHA ()
109 PADAMPUR OR-14-009-005-009/287264
(BUDEN) 		2414009000NRG23201020220505755 21/10/2022 SANTOSH BARIHA 2414009WL0026481 SANTOSH BARIHA 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686967 MRS SANTOSH BARIHA ()
110 PADAMPUR OR-14-009-005-009/287265
(BUDEN) 		2414009000NRG23201020220505756 21/10/2022 PRAKASH MUNDA 2414009WL0026481 PRAKASH MUNDA 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686975 SHRI PRAKASH BAG ()
111 PADAMPUR OR-14-009-005-009/28745127
(BUDEN) 		2414009000NRG23201020220505759 21/10/2022 HIRADEI SAHU 2414009WL0026481 HIRADEI SAHU 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686969 MS HIRABATI SAHU ()
112 PADAMPUR OR-14-009-005-009/28745152
(BUDEN) 		2414009000NRG23201020220505764 21/10/2022 JAJANA SAHU 2414009WL0026481 JAJANA SAHU 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686995 MS JAJANA SAHU ()
113 PADAMPUR OR-14-009-005-010/16959
(BUDEN) 		2414009000NRG23201020220505769 21/10/2022 AVIMANU KUMBHAR 2414009WL0026481 AVIMANU KUMBHAR 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686932 MR ABHIMANYU KUMBHAR ()
114 PADAMPUR OR-14-009-005-010/16959
(BUDEN) 		2414009000NRG23201020220505770 21/10/2022 SAROJINI KUMBHAR 2414009WL0026481 SAROJINI KUMBHAR 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686931 MRS SAROJINI KUMBHAR ()
115 PADAMPUR OR-14-009-005-010/196282
(BUDEN) 		2414009000NRG23201020220505775 21/10/2022 DILIP BARIHA 2414009WL0026481 DILIP BARIHA 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686994 SHRI DILIP BARIHA ()
116 PADAMPUR OR-14-009-005-010/196282
(BUDEN) 		2414009000NRG23201020220505776 21/10/2022 PADMASINI BARIHA 2414009WL0026481 PADMASINI BARIHA 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686974 MS PADMASINI BARIHA ()
117 PADAMPUR OR-14-009-005-010/287221
(BUDEN) 		2414009000NRG23201020220505782 21/10/2022 PREMANANDA DEEP 2414009WL0026481 PREMANANDA DEEP 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686937 MR PREMANANDA DEEP ()
118 PADAMPUR OR-14-009-005-010/28745158
(BUDEN) 		2414009000NRG23201020220505795 21/10/2022 BANITA SAHU 2414009WL0026481 BANITA SAHU 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686938 MRS BANITA SAHU ()
119 PADAMPUR OR-14-009-005-011/287038
(BUDEN) 		2414009000NRG23201020220505482 21/10/2022 PANKAJINI BARIHA 2414009WL0026478 PANKAJINI BARIHA 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686935 MISS PALLAVI SUNA ()
120 PADAMPUR OR-14-009-005-011/3001
(BUDEN) 		2414009000NRG23201020220505484 21/10/2022 MUTA BARIHA 2414009WL0026478 MUTA BARIHA 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686962 MRS CHAMPA DEEP ()
121 PADAMPUR OR-14-009-005-012/1064
(BUDEN) 		2414009000NRG23201020220505491 21/10/2022 RAJKUMAR BARIHA 2414009WL0026478 RAJKUMAR BARIHA 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686971 MR RAJ KUMAR BARIHA ()
122 PADAMPUR OR-14-009-005-012/17245
(BUDEN) 		2414009000NRG23201020220505493 21/10/2022 KUMATI BARIHA 2414009WL0026478 KUMATI BARIHA 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686985 MS KUMATI BARIHA ()
123 PADAMPUR OR-14-009-005-012/17282
(BUDEN) 		2414009000NRG23201020220505497 21/10/2022 SAJANA MIRDHA 2414009WL0026478 SAJANA MIRDHA 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686936 MRS SANJU MIRDHA ()
124 PADAMPUR OR-14-009-005-012/17297
(BUDEN) 		2414009000NRG23201020220505499 21/10/2022 AJU MAJHI 2414009WL0026478 AJU MAJHI 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686941 MR AJU KAMATI ()
125 PADAMPUR OR-14-009-005-012/17338
(BUDEN) 		2414009000NRG23201020220505500 21/10/2022 KRUSHNA SAHU 2414009WL0026478 KRUSHNA SAHU 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686959 MRS KRUSHNA SAHU ()
126 PADAMPUR OR-14-009-005-012/17389
(BUDEN) 		2414009000NRG23201020220505505 21/10/2022 UJAL MEHER 2414009WL0026478 UJAL MEHER 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996686981 MR UJJAL MEHER ()
SubTotal 91464 91464
127 PADAMPUR OR-14-009-005-008/28539
(BUDEN) 		2414009000NRG23201020220505466 21/10/2022 LILIMA BANCHHOR 2414009WL0026478 LILIMA BANCHHOR 00415 SBIN0009647 1554 1554 Processed 29/10/2022 5996686997 MR PIKESH TANDI ()
SubTotal 1554 1554
128 PADAMPUR OR-14-009-005-007/19419
(BUDEN) 		2414009000NRG23201020220505652 21/10/2022 SITAKANTA BARIHA 2414009WL0026481 SITAKANTA BARIHA 00415 SBIN0013621 1332 1332 Processed 29/10/2022 5996686998 MR SITAKANTA BARIHA ()
129 PADAMPUR OR-14-009-005-007/287272
(BUDEN) 		2414009000NRG23201020220505688 21/10/2022 HARIHAR MEHER 2414009WL0026481 HARIHAR MEHER 00415 SBIN0013621 1554 1554 Processed 29/10/2022 5996686999 MR HARIHARA MEHER ()
130 PADAMPUR OR-14-009-005-010/28745155
(BUDEN) 		2414009000NRG23201020220505791 21/10/2022 CHANDRIKA CHHECHUA 2414009WL0026481 CHANDRIKA CHHECHUA 00415 SBIN0013621 1554 1554 Processed 29/10/2022 5996686996 MRS CHANDRIKA CHHECHUA ()
SubTotal 4440 4440
131 PADAMPUR OR-14-009-005-009/287258
(BUDEN) 		2414009000NRG23201020220505752 21/10/2022 SUBASHINI BHAINSHA 2414009WL0026481 SUBASHINI BHAINSHA 00462 UCBA0002332 1554 1554 Processed 29/10/2022 5996686845 SUBASINI BHAENSA ()
132 PADAMPUR OR-14-009-005-009/28745137
(BUDEN) 		2414009000NRG23201020220505761 21/10/2022 PINTU SAHU 2414009WL0026481 PINTU SAHU 00462 UCBA0002332 1554 1554 Processed 29/10/2022 5996686846 PINTU SAHU ()
133 PADAMPUR OR-14-009-005-009/28745147
(BUDEN) 		2414009000NRG23201020220505762 21/10/2022 JAMUNA BAG 2414009WL0026481 JAMUNA BAG 00462 UCBA0002332 1554 1554 Processed 29/10/2022 5996686848 JAMUNA BAG ()
134 PADAMPUR OR-14-009-005-009/28745152
(BUDEN) 		2414009000NRG23201020220505765 21/10/2022 JASHOBANTA SAHU 2414009WL0026481 JASHOBANTA SAHU 00462 UCBA0002332 1554 1554 Processed 29/10/2022 5996686849 JASHOBANT SAHU ()
135 PADAMPUR OR-14-009-005-009/28745153
(BUDEN) 		2414009000NRG23201020220505766 21/10/2022 FAKIR CHERKIA 2414009WL0026481 FAKIR CHERKIA 00462 UCBA0002332 1554 1554 Processed 29/10/2022 5996686850 FAKIR CHERAKIA ()
136 PADAMPUR OR-14-009-005-010/16994
(BUDEN) 		2414009000NRG23201020220505773 21/10/2022 TIKELAL NAG 2414009WL0026481 TIKELAL NAG 00462 UCBA0002332 1554 1554 Processed 29/10/2022 5996686842 TIKELAL NAG ()
137 PADAMPUR OR-14-009-005-010/28745160
(BUDEN) 		2414009000NRG23201020220505797 21/10/2022 HEMANT PATEL 2414009WL0026481 HEMANT PATEL 00462 UCBA0002332 1332 1332 Processed 29/10/2022 5996686843 HEMANT PATEL ()
138 PADAMPUR OR-14-009-005-012/17295
(BUDEN) 		2414009000NRG23201020220505498 21/10/2022 NARESH BAG 2414009WL0026478 NARESH BAG 00462 UCBA0002332 1554 1554 Processed 29/10/2022 5996686844 DASHARATH BAG ()
SubTotal 12210 12210
139 PADAMPUR OR-14-009-005-001/17197
(BUDEN) 		2414009000NRG23201020220505998 21/10/2022 UKIYA BARIHA 2414009WL0026482 UKIYA BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996686831 UKIYA BARIHA ()
140 PADAMPUR OR-14-009-005-001/17200
(BUDEN) 		2414009000NRG23201020220506001 21/10/2022 BISAKHA BARIHA 2414009WL0026482 BISAKHA BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687017 BISAKHA BARIHA ()
141 PADAMPUR OR-14-009-005-001/287195
(BUDEN) 		2414009000NRG23201020220506016 21/10/2022 JAGANNATH BARIHA 2414009WL0026482 JAGANNATH BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687009 JAGANNATH BARIHA ()
142 PADAMPUR OR-14-009-005-003/23035
(BUDEN) 		2414009000NRG23201020220506027 21/10/2022 TANA BARIHA 2414009WL0026482 TANA BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996686820 TANA BARIHA ()
143 PADAMPUR OR-14-009-005-003/2872041
(BUDEN) 		2414009000NRG23201020220506090 21/10/2022 KASTURI BARIHA 2414009WL0026482 KASTURI BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687066 KASTURI BARIHA ()
144 PADAMPUR OR-14-009-005-003/2872042
(BUDEN) 		2414009000NRG23201020220506091 21/10/2022 PHULMATI BARIHA 2414009WL0026482 PHULMATI BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687065 PHULMATI BARIHA ()
145 PADAMPUR OR-14-009-005-003/2872045
(BUDEN) 		2414009000NRG23201020220506093 21/10/2022 KHIRABATI BARIHA 2414009WL0026482 KHIRABATI BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687048 KHIRABATI BARIHA ()
146 PADAMPUR OR-14-009-005-003/2872046
(BUDEN) 		2414009000NRG23201020220506094 21/10/2022 PARMESWAR BARIHA 2414009WL0026482 PARMESWAR BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996686836 PARMESWAR BARIHA ()
147 PADAMPUR OR-14-009-005-004/17621
(BUDEN) 		2414009000NRG23201020220505624 21/10/2022 JADABAA BARIHA 2414009WL0026481 JADABAA BARIHA 00474 SBIN0RRUKGB 888 888 Processed 29/10/2022 5996686827 JADABAA BARIHA ()
148 PADAMPUR OR-14-009-005-004/2059
(BUDEN) 		2414009000NRG23201020220505630 21/10/2022 NILAKANTA BARIHA 2414009WL0026481 NILAKANTA BARIHA 00474 SBIN0RRUKGB 888 888 Processed 29/10/2022 5996686837 NILAKANTA BARIHA ()
149 PADAMPUR OR-14-009-005-004/2060
(BUDEN) 		2414009000NRG23201020220505631 21/10/2022 KESHABA BARUHA 2414009WL0026481 KESHABA BARUHA 00474 SBIN0RRUKGB 888 888 Processed 29/10/2022 5996687013 KESHABA BARUHA ()
150 PADAMPUR OR-14-009-005-004/2065
(BUDEN) 		2414009000NRG23201020220505635 21/10/2022 AKASH BARIHA 2414009WL0026481 AKASH BARIHA 00474 SBIN0RRUKGB 888 888 Processed 29/10/2022 5996686833 AKASH BARIHA ()
151 PADAMPUR OR-14-009-005-004/2069
(BUDEN) 		2414009000NRG23201020220505636 21/10/2022 SUMANTA RANA 2414009WL0026481 SUMANTA RANA 00474 SBIN0RRUKGB 888 888 Processed 29/10/2022 5996686838 SUMANTA RANA ()
152 PADAMPUR OR-14-009-005-004/28724289
(BUDEN) 		2414009000NRG23201020220505638 21/10/2022 Saroj Sabar 2414009WL0026481 Saroj Sabar 00474 SBIN0RRUKGB 888 888 Processed 29/10/2022 5996686834 Saroj Sabar ()
153 PADAMPUR OR-14-009-005-004/3050
(BUDEN) 		2414009000NRG23201020220505641 21/10/2022 JEETU BARIHA 2414009WL0026481 JEETU BARIHA 00474 SBIN0RRUKGB 888 888 Processed 29/10/2022 5996686841 JEETU BARIHA ()
154 PADAMPUR OR-14-009-005-005/19620
(BUDEN) 		2414009000NRG23201020220505432 21/10/2022 SANTI MAJHI 2414009WL0026478 SANTI MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687036 SANTI MAJHI ()
155 PADAMPUR OR-14-009-005-005/19622
(BUDEN) 		2414009000NRG23201020220505433 21/10/2022 SURESHA LUHURA 2414009WL0026478 SURESHA LUHURA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687075 SURESHA LUHURA ()
156 PADAMPUR OR-14-009-005-006/287017
(BUDEN) 		2414009000NRG23201020220505455 21/10/2022 PABITRA DEEP 2414009WL0026478 PABITRA DEEP 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687005 PABITRA DEEP ()
157 PADAMPUR OR-14-009-005-007/19389
(BUDEN) 		2414009000NRG23201020220505644 21/10/2022 KETANA BARIHA 2414009WL0026481 KETANA BARIHA 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996687001 KETANA BARIHA ()
158 PADAMPUR OR-14-009-005-007/19389
(BUDEN) 		2414009000NRG23201020220505645 21/10/2022 RAJABATI BARIHA 2414009WL0026481 RAJABATI BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687056 RAJABATI BARIHA ()
159 PADAMPUR OR-14-009-005-007/19408
(BUDEN) 		2414009000NRG23201020220505647 21/10/2022 RAJAT SAHU 2414009WL0026481 RAJAT SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687045 RAJAT SAHU ()
160 PADAMPUR OR-14-009-005-007/19414
(BUDEN) 		2414009000NRG23201020220505650 21/10/2022 KUMUDINI BARIHA 2414009WL0026481 KUMUDINI BARIHA 00474 SBIN0RRUKGB 222 222 Processed 29/10/2022 5996687011 KUMUDINI BARIHA ()
161 PADAMPUR OR-14-009-005-007/19420
(BUDEN) 		2414009000NRG23201020220505653 21/10/2022 LAMBODAR BARIHA 2414009WL0026481 LAMBODAR BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687047 LAMBODAR BARIHA ()
162 PADAMPUR OR-14-009-005-007/19420
(BUDEN) 		2414009000NRG23201020220505654 21/10/2022 SATYA BARIHA 2414009WL0026481 SATYA BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687053 SATYA BARIHA ()
163 PADAMPUR OR-14-009-005-007/19442
(BUDEN) 		2414009000NRG23201020220505656 21/10/2022 SUMIT SAHU 2414009WL0026481 SUMIT SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996686826 SUMIT SAHU ()
164 PADAMPUR OR-14-009-005-007/19453
(BUDEN) 		2414009000NRG23201020220505660 21/10/2022 MADAN BARIHA 2414009WL0026481 MADAN BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687069 MADAN BARIHA ()
165 PADAMPUR OR-14-009-005-007/19482
(BUDEN) 		2414009000NRG23201020220505662 21/10/2022 BALARAM KUMBHAR 2414009WL0026481 BALARAM KUMBHAR 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687012 BALARAM KUMBHAR ()
166 PADAMPUR OR-14-009-005-007/19487
(BUDEN) 		2414009000NRG23201020220505666 21/10/2022 BASANTA BARIHA 2414009WL0026481 BASANTA BARIHA 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996687050 BASANTA BARIHA ()
167 PADAMPUR OR-14-009-005-007/19487
(BUDEN) 		2414009000NRG23201020220505665 21/10/2022 KESHABA BARIHA 2414009WL0026481 KESHABA BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687049 KESHABA BARIHA ()
168 PADAMPUR OR-14-009-005-007/19542
(BUDEN) 		2414009000NRG23201020220505672 21/10/2022 BELA PUTEL 2414009WL0026481 BELA PUTEL 00474 SBIN0RRUKGB 444 444 Processed 29/10/2022 5996687002 BELA PUTEL ()
169 PADAMPUR OR-14-009-005-007/28416
(BUDEN) 		2414009000NRG23201020220505679 21/10/2022 BASUDEB BARIHA 2414009WL0026481 BASUDEB BARIHA 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996687000 BASUDEB BARIHA ()
170 PADAMPUR OR-14-009-005-007/287115
(BUDEN) 		2414009000NRG23201020220505680 21/10/2022 KHAGESWAR KUMBHAR 2414009WL0026481 KHAGESWAR KUMBHAR 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996686825 KHAGESWAR KUMBHAR ()
171 PADAMPUR OR-14-009-005-007/287125
(BUDEN) 		2414009000NRG23201020220505681 21/10/2022 LAKSMI BARIHA 2414009WL0026481 LAKSMI BARIHA 00474 SBIN0RRUKGB 1110 1110 Processed 29/10/2022 5996687018 LAKSMI BARIHA ()
172 PADAMPUR OR-14-009-005-007/287125
(BUDEN) 		2414009000NRG23201020220505682 21/10/2022 SURU BARIHA 2414009WL0026481 SURU BARIHA 00474 SBIN0RRUKGB 1110 1110 Processed 29/10/2022 5996687068 SURU BARIHA ()
173 PADAMPUR OR-14-009-005-007/287128
(BUDEN) 		2414009000NRG23201020220505683 21/10/2022 JAGANNATH.PATEL 2414009WL0026481 JAGANNATH.PATEL 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996686822 JAGANNATH.PATEL ()
174 PADAMPUR OR-14-009-005-007/287204
(BUDEN) 		2414009000NRG23201020220505684 21/10/2022 DUSASAN SAHU 2414009WL0026481 DUSASAN SAHU 00474 SBIN0RRUKGB 444 444 Processed 29/10/2022 5996687016 DUSASAN SAHU ()
175 PADAMPUR OR-14-009-005-007/28725195
(BUDEN) 		2414009000NRG23201020220505686 21/10/2022 BELAMATI MEHER 2414009WL0026481 BELAMATI MEHER 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996687041 BELAMATI MEHER ()
176 PADAMPUR OR-14-009-005-007/287272
(BUDEN) 		2414009000NRG23201020220505687 21/10/2022 NAROTTAM MEHER 2414009WL0026481 NAROTTAM MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687052 NAROTTAM MEHER ()
177 PADAMPUR OR-14-009-005-008/196273
(BUDEN) 		2414009000NRG23201020220506102 21/10/2022 DHAJA CHHECHUA 2414009WL0026482 DHAJA CHHECHUA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687003 DHAJA CHHECHUA ()
178 PADAMPUR OR-14-009-005-008/20004
(BUDEN) 		2414009000NRG23201020220505459 21/10/2022 SUSHANTA PADHAN 2414009WL0026478 SUSHANTA PADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687024 SUSHANTA PADHAN ()
179 PADAMPUR OR-14-009-005-008/20005
(BUDEN) 		2414009000NRG23201020220505461 21/10/2022 PREM BANCHHOR 2414009WL0026478 PREM BANCHHOR 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687021 PREM BANCHHOR ()
180 PADAMPUR OR-14-009-005-008/20013
(BUDEN) 		2414009000NRG23201020220505462 21/10/2022 PITABASHA BARIHA 2414009WL0026478 PITABASHA BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687023 PITABASHA BARIHA ()
181 PADAMPUR OR-14-009-005-008/20025
(BUDEN) 		2414009000NRG23201020220506103 21/10/2022 SURENDRA TANDI 2414009WL0026482 SURENDRA TANDI 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996686835 SURENDRA TANDI ()
182 PADAMPUR OR-14-009-005-008/20031
(BUDEN) 		2414009000NRG23201020220506105 21/10/2022 BHAGABATI BARIHA 2414009WL0026482 BHAGABATI BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687006 BHAGABATI BARIHA ()
183 PADAMPUR OR-14-009-005-008/20056
(BUDEN) 		2414009000NRG23201020220506113 21/10/2022 RAMESHA PATEL 2414009WL0026482 RAMESHA PATEL 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687027 RAMESHA PATEL ()
184 PADAMPUR OR-14-009-005-008/20057
(BUDEN) 		2414009000NRG23201020220506114 21/10/2022 RUPANANDA PADHAN 2414009WL0026482 RUPANANDA PADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996687031 RUPANANDA PADHAN ()
185 PADAMPUR OR-14-009-005-008/20060
(BUDEN) 		2414009000NRG23201020220506115 21/10/2022 JALASAE PATEL 2414009WL0026482 JALASAE PATEL 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687072 JALASAE PATEL ()
186 PADAMPUR OR-14-009-005-008/20068
(BUDEN) 		2414009000NRG23201020220505463 21/10/2022 KUMARMANI BARIHA 2414009WL0026478 KUMARMANI BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687026 KUMARMANI BARIHA ()
187 PADAMPUR OR-14-009-005-008/20068
(BUDEN) 		2414009000NRG23201020220505464 21/10/2022 TIKELAL BARIHA 2414009WL0026478 TIKELAL BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687028 TIKELAL BARIHA ()
188 PADAMPUR OR-14-009-005-008/20069
(BUDEN) 		2414009000NRG23201020220505465 21/10/2022 JHARANA PADHAN 2414009WL0026478 JHARANA PADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687074 JHARANA PADHAN ()
189 PADAMPUR OR-14-009-005-008/2010
(BUDEN) 		2414009000NRG23201020220506121 21/10/2022 KANAKA MAHANANDA 2414009WL0026482 KANAKA MAHANANDA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996686823 KANAKA MAHANANDA ()
190 PADAMPUR OR-14-009-005-008/2010
(BUDEN) 		2414009000NRG23201020220506119 21/10/2022 PURANDARA MAHANANDA 2414009WL0026482 PURANDARA MAHANANDA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687030 PURANDARA MAHANANDA ()
191 PADAMPUR OR-14-009-005-008/2019
(BUDEN) 		2414009000NRG23201020220506125 21/10/2022 SAGARA BARIHA 2414009WL0026482 SAGARA BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687007 SAGARA BARIHA ()
192 PADAMPUR OR-14-009-005-008/2022
(BUDEN) 		2414009000NRG23201020220506127 21/10/2022 BHASKARA NAG 2414009WL0026482 BHASKARA NAG 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687035 BHASKARA NAG ()
193 PADAMPUR OR-14-009-005-008/28538
(BUDEN) 		2414009000NRG23201020220506130 21/10/2022 SHASI NAG 2414009WL0026482 SHASI NAG 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687042 SHASI NAG ()
194 PADAMPUR OR-14-009-005-008/28629
(BUDEN) 		2414009000NRG23201020220506132 21/10/2022 BASANTABAI NAYAK 2414009WL0026482 BASANTABAI NAYAK 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687040 BASANTABAI NAYAK ()
195 PADAMPUR OR-14-009-005-008/28629
(BUDEN) 		2414009000NRG23201020220506131 21/10/2022 DOLAMANI NAYAK 2414009WL0026482 DOLAMANI NAYAK 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687032 DOLAMANI NAYAK ()
196 PADAMPUR OR-14-009-005-008/28635
(BUDEN) 		2414009000NRG23201020220506133 21/10/2022 JAYANTA SABAR 2414009WL0026482 JAYANTA SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996687022 JAYANTA SABAR ()
197 PADAMPUR OR-14-009-005-008/28637
(BUDEN) 		2414009000NRG23201020220506136 21/10/2022 GURUBARI KARE 2414009WL0026482 GURUBARI KARE 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687029 GURUBARI KARE ()
198 PADAMPUR OR-14-009-005-008/28638
(BUDEN) 		2414009000NRG23201020220506137 21/10/2022 MUKESH SAHU 2414009WL0026482 MUKESH SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687071 MUKESH SAHU ()
199 PADAMPUR OR-14-009-005-008/287113
(BUDEN) 		2414009000NRG23201020220506141 21/10/2022 JANKI BAI NAYAK 2414009WL0026482 JANKI BAI NAYAK 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687034 JANKI BAI NAYAK ()
200 PADAMPUR OR-14-009-005-008/287158
(BUDEN) 		2414009000NRG23201020220506142 21/10/2022 DAMBADARA PADHAN 2414009WL0026482 DAMBADARA PADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 29/10/2022 5996687025 DAMBADARA PADHAN ()
201 PADAMPUR OR-14-009-005-008/287245
(BUDEN) 		2414009000NRG23201020220506147 21/10/2022 BISHAKHA BARIHA 2414009WL0026482 BISHAKHA BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996686819 BISHAKHA BARIHA ()
202 PADAMPUR OR-14-009-005-008/287245
(BUDEN) 		2414009000NRG23201020220506146 21/10/2022 SUJAN BARIHA 2414009WL0026482 SUJAN BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687033 SUJAN BARIHA ()
203 PADAMPUR OR-14-009-005-009/17032
(BUDEN) 		2414009000NRG23201020220505695 21/10/2022 SARAT BHAISA 2414009WL0026481 SARAT BHAISA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687057 SARAT BHAISA ()
204 PADAMPUR OR-14-009-005-009/17041
(BUDEN) 		2414009000NRG23201020220505698 21/10/2022 MAHAN ROUT 2414009WL0026481 MAHAN ROUT 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687054 MAHAN ROUT ()
205 PADAMPUR OR-14-009-005-009/17072
(BUDEN) 		2414009000NRG23201020220505707 21/10/2022 PRAMODINI BARIHA 2414009WL0026481 PRAMODINI BARIHA 00474 SBIN0RRUKGB 222 222 Processed 29/10/2022 5996687044 PRAMODINI BARIHA ()
206 PADAMPUR OR-14-009-005-009/17111
(BUDEN) 		2414009000NRG23201020220505718 21/10/2022 ANJAN BHAINSHA 2414009WL0026481 ANJAN BHAINSHA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687067 ANJAN BHAINSHA ()
207 PADAMPUR OR-14-009-005-009/17117
(BUDEN) 		2414009000NRG23201020220505724 21/10/2022 HRUDANANDA BHAISA 2414009WL0026481 HRUDANANDA BHAISA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687051 HRUDANANDA BHAISA ()
208 PADAMPUR OR-14-009-005-009/17117
(BUDEN) 		2414009000NRG23201020220505723 21/10/2022 PADMINI BHAINSA 2414009WL0026481 PADMINI BHAINSA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687073 PADMINI BHAINSA ()
209 PADAMPUR OR-14-009-005-009/17135
(BUDEN) 		2414009000NRG23201020220505726 21/10/2022 KRUPASINDHU BAHEI 2414009WL0026481 KRUPASINDHU BAHEI 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996686829 KRUPASINDHU BAHEI ()
210 PADAMPUR OR-14-009-005-009/28476
(BUDEN) 		2414009000NRG23201020220505732 21/10/2022 JAYANTA BAG 2414009WL0026481 JAYANTA BAG 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687061 JAYANTA BAG ()
211 PADAMPUR OR-14-009-005-009/28515
(BUDEN) 		2414009000NRG23201020220505734 21/10/2022 GHANASHYAM BHAENSA 2414009WL0026481 GHANASHYAM BHAENSA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687055 GHANASHYAM BHAENSA ()
212 PADAMPUR OR-14-009-005-009/28593
(BUDEN) 		2414009000NRG23201020220505739 21/10/2022 HARISHANKAR BARIHA 2414009WL0026481 HARISHANKAR BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687059 HARISHANKAR BARIHA ()
213 PADAMPUR OR-14-009-005-009/28603
(BUDEN) 		2414009000NRG23201020220505741 21/10/2022 SURESH SABAR 2414009WL0026481 SURESH SABAR 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687062 SURESH SABAR ()
214 PADAMPUR OR-14-009-005-009/28605
(BUDEN) 		2414009000NRG23201020220505742 21/10/2022 TEJA KANTA SAHU 2414009WL0026481 TEJA KANTA SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 29/10/2022 5996687063 TEJA KANTA SAHU ()
215 PADAMPUR OR-14-009-005-009/28624
(BUDEN) 		2414009000NRG23201020220505743 21/10/2022 BILASANI TANDI 2414009WL0026481 BILASANI TANDI 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687046 BILASANI TANDI ()
216 PADAMPUR OR-14-009-005-009/28624
(BUDEN) 		2414009000NRG23201020220505744 21/10/2022 Saubhagya Tandi 2414009WL0026481 Saubhagya Tandi 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687014 Saubhagya Tandi ()
217 PADAMPUR OR-14-009-005-009/28631
(BUDEN) 		2414009000NRG23201020220505746 21/10/2022 AKSHYA DEEP 2414009WL0026481 AKSHYA DEEP 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687058 AKSHYA DEEP ()
218 PADAMPUR OR-14-009-005-009/287189
(BUDEN) 		2414009000NRG23201020220505748 21/10/2022 KAMAL SAHU 2414009WL0026481 KAMAL SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687043 KAMAL SAHU ()
219 PADAMPUR OR-14-009-005-009/287209
(BUDEN) 		2414009000NRG23201020220505750 21/10/2022 THABIRA KHAMARI 2414009WL0026481 THABIRA KHAMARI 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996686828 THABIRA KHAMARI ()
220 PADAMPUR OR-14-009-005-009/287265
(BUDEN) 		2414009000NRG23201020220505757 21/10/2022 BIKASH MUNDA 2414009WL0026481 BIKASH MUNDA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996686830 BIKASH MUNDA ()
221 PADAMPUR OR-14-009-005-009/287270
(BUDEN) 		2414009000NRG23201020220505758 21/10/2022 ANKIT SAHU 2414009WL0026481 ANKIT SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996686832 ANKIT SAHU ()
222 PADAMPUR OR-14-009-005-009/28745151
(BUDEN) 		2414009000NRG23201020220505763 21/10/2022 Kanti Bhaensa 2414009WL0026481 Kanti Bhaensa 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687070 Kanti Bhaensa ()
223 PADAMPUR OR-14-009-005-010/16963
(BUDEN) 		2414009000NRG23201020220505771 21/10/2022 BIRABAL BARIHA 2414009WL0026481 BIRABAL BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687010 BIRABAL BARIHA ()
224 PADAMPUR OR-14-009-005-010/16963
(BUDEN) 		2414009000NRG23201020220505772 21/10/2022 SURE BARIHA 2414009WL0026481 SURE BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687004 SURE BARIHA ()
225 PADAMPUR OR-14-009-005-010/196284
(BUDEN) 		2414009000NRG23201020220505778 21/10/2022 TOSHARAM DISHRI 2414009WL0026481 TOSHARAM DISHRI 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687039 TOSHARAM DISHRI ()
226 PADAMPUR OR-14-009-005-010/196286
(BUDEN) 		2414009000NRG23201020220505780 21/10/2022 MAMATA DEEP 2414009WL0026481 MAMATA DEEP 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687064 MAMATA DEEP ()
227 PADAMPUR OR-14-009-005-010/287201
(BUDEN) 		2414009000NRG23201020220505781 21/10/2022 PADMINI BARIHA 2414009WL0026481 PADMINI BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996686824 PADMINI BARIHA ()
228 PADAMPUR OR-14-009-005-010/28745154
(BUDEN) 		2414009000NRG23201020220505790 21/10/2022 DARASINGH BARIHA 2414009WL0026481 DARASINGH BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687038 DARASINGH BARIHA ()
229 PADAMPUR OR-14-009-005-010/28745158
(BUDEN) 		2414009000NRG23201020220505796 21/10/2022 JASHOBANTA SAHU 2414009WL0026481 JASHOBANTA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687060 JASHOBANTA SAHU ()
230 PADAMPUR OR-14-009-005-010/28745161
(BUDEN) 		2414009000NRG23201020220505798 21/10/2022 DRUPAD DEEP 2414009WL0026481 DRUPAD DEEP 00474 SBIN0RRUKGB 1332 1332 Processed 29/10/2022 5996687037 DRUPAD DEEP ()
231 PADAMPUR OR-14-009-005-011/28745160
(BUDEN) 		2414009000NRG23201020220505483 21/10/2022 BHOJARAJ PATEL 2414009WL0026478 BHOJARAJ PATEL 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687008 BHOJARAJ PATEL ()
232 PADAMPUR OR-14-009-005-011/3014
(BUDEN) 		2414009000NRG23201020220505485 21/10/2022 SUJAN BARIHA 2414009WL0026478 SUJAN BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996686840 SUJAN BARIHA ()
233 PADAMPUR OR-14-009-005-011/3021
(BUDEN) 		2414009000NRG23201020220505486 21/10/2022 ASHA SABAR 2414009WL0026478 ASHA SABAR 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996686839 ASHA SABAR ()
234 PADAMPUR OR-14-009-005-012/17241
(BUDEN) 		2414009000NRG23201020220505492 21/10/2022 Hemagini Mallik 2414009WL0026478 Hemagini Mallik 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687019 Hemagini Mallik ()
235 PADAMPUR OR-14-009-005-012/17259
(BUDEN) 		2414009000NRG23201020220505494 21/10/2022 UPASI DAL 2414009WL0026478 UPASI DAL 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687015 UPASI DAL ()
236 PADAMPUR OR-14-009-005-012/17276
(BUDEN) 		2414009000NRG23201020220505496 21/10/2022 BINANDA DALA 2414009WL0026478 BINANDA DALA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996686821 BINANDA DALA ()
237 PADAMPUR OR-14-009-005-012/287192
(BUDEN) 		2414009000NRG23201020220505506 21/10/2022 SAJAMANI BARIHA 2414009WL0026478 SAJAMANI BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996687020 SAJAMANI BARIHA ()
SubTotal 140526 140526
238 PADAMPUR OR-14-009-005-001/278028
(BUDEN) 		2414009000NRG23201020220506008 21/10/2022 GOLAPI BARIHA 2414009WL0026482 GOLAPI BARIHA 00691 IPOS0000001 1554 1554 Processed 30/10/2022 5996686906 GOLAPI BARIHA ()
239 PADAMPUR OR-14-009-005-003/278032
(BUDEN) 		2414009000NRG23201020220506061 21/10/2022 DIBAKARA BARIHA 2414009WL0026482 DIBAKARA BARIHA 00691 IPOS0000001 1554 1554 Processed 30/10/2022 5996686922 DIBAKARA BARIHA ()
240 PADAMPUR OR-14-009-005-003/278033
(BUDEN) 		2414009000NRG23201020220506062 21/10/2022 KUMARI BARIHA 2414009WL0026482 KUMARI BARIHA 00691 IPOS0000001 1554 1554 Processed 30/10/2022 5996686920 KUMARI BARIHA ()
241 PADAMPUR OR-14-009-005-003/278035
(BUDEN) 		2414009000NRG23201020220506063 21/10/2022 MINA BARIHA 2414009WL0026482 MINA BARIHA 00691 IPOS0000001 1554 1554 Processed 30/10/2022 5996686924 MINA BARIHA ()
242 PADAMPUR OR-14-009-005-003/278036
(BUDEN) 		2414009000NRG23201020220506064 21/10/2022 AMULYA DUDKA 2414009WL0026482 AMULYA DUDKA 00691 IPOS0000001 1554 1554 Processed 30/10/2022 5996686919 AMULYA DUDKA ()
243 PADAMPUR OR-14-009-005-003/278038
(BUDEN) 		2414009000NRG23201020220506065 21/10/2022 BHANUMATI MAJHI 2414009WL0026482 BHANUMATI MAJHI 00691 IPOS0000001 1554 1554 Processed 30/10/2022 5996686918 BHANUMATI MAJHI ()
244 PADAMPUR OR-14-009-005-003/278039
(BUDEN) 		2414009000NRG23201020220506066 21/10/2022 KHIRASINDHU BARIHA 2414009WL0026482 KHIRASINDHU BARIHA 00691 IPOS0000001 1554 1554 Processed 30/10/2022 5996686917 KHIRASINDHU BARIHA ()
245 PADAMPUR OR-14-009-005-003/278040
(BUDEN) 		2414009000NRG23201020220506067 21/10/2022 HEMSAGARA MALLIK 2414009WL0026482 HEMSAGARA MALLIK 00691 IPOS0000001 1554 1554 Processed 30/10/2022 5996686923 HEMSAGARA MALLIK ()
246 PADAMPUR OR-14-009-005-004/1060
(BUDEN) 		2414009000NRG23201020220505609 21/10/2022 NILAKANTHA NAG 2414009WL0026481 NILAKANTHA NAG 00691 IPOS0000001 888 888 Processed 30/10/2022 5996686916 NILAKANTHA NAG ()
247 PADAMPUR OR-14-009-005-005/28745146
(BUDEN) 		2414009000NRG23201020220505446 21/10/2022 DHANMATI BARIHA 2414009WL0026478 DHANMATI BARIHA 00691 IPOS0000001 1554 1554 Processed 30/10/2022 5996686915 DHANMATI BARIHA ()
248 PADAMPUR OR-14-009-005-008/1028
(BUDEN) 		2414009000NRG23201020220505456 21/10/2022 GAUTAM BARIHA 2414009WL0026478 GAUTAM BARIHA 00691 IPOS0000001 1554 1554 Processed 30/10/2022 5996686909 GAUTAM BARIHA ()
249 PADAMPUR OR-14-009-005-008/1029
(BUDEN) 		2414009000NRG23201020220505457 21/10/2022 GIRIDHARI BAGARTY 2414009WL0026478 GIRIDHARI BAGARTY 00691 IPOS0000001 1554 1554 Processed 30/10/2022 5996686912 GIRIDHARI BAGARTY ()
250 PADAMPUR OR-14-009-005-008/287181
(BUDEN) 		2414009000NRG23201020220505468 21/10/2022 JUGA BARIHA 2414009WL0026478 JUGA BARIHA 00691 IPOS0000001 1554 1554 Processed 30/10/2022 5996686910 JUGA BARIHA ()
251 PADAMPUR OR-14-009-005-008/287190
(BUDEN) 		2414009000NRG23201020220505470 21/10/2022 RUPESH BANCHHOR 2414009WL0026478 RUPESH BANCHHOR 00691 IPOS0000001 1554 1554 Processed 30/10/2022 5996686911 RUPESH BANCHHOR ()
252 PADAMPUR OR-14-009-005-008/287198
(BUDEN) 		2414009000NRG23201020220505471 21/10/2022 SAGARA BARIHA 2414009WL0026478 SAGARA BARIHA 00691 IPOS0000001 1554 1554 Processed 30/10/2022 5996686913 SAGARA BARIHA ()
253 PADAMPUR OR-14-009-005-008/3006
(BUDEN) 		2414009000NRG23201020220505472 21/10/2022 DOLAMANI PADHAN 2414009WL0026478 DOLAMANI PADHAN 00691 IPOS0000001 1554 1554 Processed 30/10/2022 5996686914 DOLAMANI PADHAN ()
254 PADAMPUR OR-14-009-005-009/28745154
(BUDEN) 		2414009000NRG23201020220505767 21/10/2022 JAGADISH BHAENSA 2414009WL0026481 JAGADISH BHAENSA 00691 IPOS0000001 1554 1554 Processed 30/10/2022 5996686921 JAGADISH BHAENSA ()
255 PADAMPUR OR-14-009-005-011/2098
(BUDEN) 		2414009000NRG23201020220505479 21/10/2022 JAGATRAM PATEL 2414009WL0026478 JAGATRAM PATEL 00691 IPOS0000001 1554 1554 Processed 30/10/2022 5996686907 JAGATRAM PATEL ()
256 PADAMPUR OR-14-009-005-011/278004
(BUDEN) 		2414009000NRG23201020220505480 21/10/2022 RADHA NEUL 2414009WL0026478 RADHA NEUL 00691 IPOS0000001 1554 1554 Processed 30/10/2022 5996686925 RADHA NEUL ()
257 PADAMPUR OR-14-009-005-012/17354
(BUDEN) 		2414009000NRG23201020220505504 21/10/2022 ANUPAMA BARIHA 2414009WL0026478 ANUPAMA BARIHA 00691 IPOS0000001 1554 1554 Processed 30/10/2022 5996686908 ANUPAMA BARIHA ()
SubTotal 30414 30414
Total 361194 361194

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009005_211022FTO_681430 Bank of Baroda BARB0PADMAP Padmapur 32634
2 PADAMPUR OR2414009005_211022FTO_681430 Indian Bank IDIB000P187 PADAMPUR 47952
3 PADAMPUR OR2414009005_211022FTO_681430 State Bank of India SBIN0001322 PADAMPUR 91464
4 PADAMPUR OR2414009005_211022FTO_681430 State Bank of India SBIN0009647 DIPTIPUR 1554
5 PADAMPUR OR2414009005_211022FTO_681430 State Bank of India SBIN0013621 PADAMPUR EVENING 4440
6 PADAMPUR OR2414009005_211022FTO_681430 UCO Bank UCBA0002332 PADAMPUR 12210
7 PADAMPUR OR2414009005_211022FTO_681430 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 139194
8 PADAMPUR OR2414009005_211022FTO_681430 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 1332
9 PADAMPUR OR2414009005_211022FTO_681430 India Post Payments Bank IPOS0000001 BARGARH 30414

Download In Excel