Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:57:57 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIKEL
Fto No. : OR2414009002_040123APB_FTO_984535
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-14-009-002-001/24458
(BARIKEL) 		2414009002NRG23040120230843449 04/01/2023 JHARANA JAL 2414009002WL0038133 JHARANA JAL 00032 UTIB0002253 888 888 Processed 23/02/2023 9089366977 JHARANA JAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 PADAMPUR OR-14-009-002-005/26418
(BARIKEL) 		2414009000NRG23030120230829019 04/01/2023 PHENDA KANDA 2414009WL0037768 PHENDA KANDA 00032 UTIB0002253 1110 1110 Processed 23/02/2023 9089367000 PHEND KANDA INDUSIND BANK(607189)
SubTotal 1998 1998
3 PADAMPUR OR-14-009-002-001/18259
(BARIKEL) 		2414009002NRG23040120230843424 04/01/2023 NRAYANA BEHERA 2414009002WL0038133 NRAYANA BEHERA 00045 BARB0PADMAP 222 222 Processed 23/02/2023 9089366991 NARAYAN BEHERA BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-002-001/24458
(BARIKEL) 		2414009002NRG23040120230843448 04/01/2023 HALADHAR JAL 2414009002WL0038133 HALADHAR JAL 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089366954 MR HALDHAR JAL STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-002-002/15755
(BARIKEL) 		2414009002NRG23040120230843411 04/01/2023 SARASWATI BISHI 2414009002WL0038132 SARASWATI BISHI 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089366962 SARASWATI BISHI BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-002-003/17708
(BARIKEL) 		2414009000NRG23020120230825167 04/01/2023 SUJATA MAHANTY 2414009WL0037694 SUJATA MAHANTY 00045 BARB0PADMAP 444 444 Processed 23/02/2023 9089366992 SUJATA MOHANTY BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-002-003/28516
(BARIKEL) 		2414009000NRG23020120230825200 04/01/2023 AMIR KANDA 2414009WL0037694 AMIR KANDA 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089366966 SHRABANI KANDA UCO BANK(607066)
8 PADAMPUR OR-14-009-002-003/28516
(BARIKEL) 		2414009000NRG23020120230825199 04/01/2023 GOPAL KANDA 2414009WL0037694 GOPAL KANDA 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089366963 GOPAL KANDA BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-002-003/28517
(BARIKEL) 		2414009000NRG23020120230825202 04/01/2023 Kuntala Mahaling 2414009WL0037694 Kuntala Mahaling 00045 BARB0PADMAP 444 444 Processed 23/02/2023 9089366964 KUNTALA NAIK BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-002-003/28517
(BARIKEL) 		2414009000NRG23020120230825201 04/01/2023 PRADEEP MAHALING 2414009WL0037694 PRADEEP MAHALING 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089366965 PRADEEP MAHALING BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-002-003/28518
(BARIKEL) 		2414009000NRG23020120230825204 04/01/2023 Manohar Bhue 2414009WL0037694 Manohar Bhue 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089366967 MANOHAR BHUE BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-002-005/25569
(BARIKEL) 		2414009000NRG23030120230828978 04/01/2023 MADANA MALLIK 2414009WL0037768 MADANA MALLIK 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089366956 MADANA MALLICK BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-002-005/25582
(BARIKEL) 		2414009000NRG23030120230828983 04/01/2023 RAMESH CHAANR 2414009WL0037768 RAMESH CHAANR 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089366975 RAMESH CHAANR BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-002-005/25595
(BARIKEL) 		2414009000NRG23030120230828991 04/01/2023 TUSHAMANI AMARI 2414009WL0037768 TUSHAMANI AMARI 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089366957 TOSHAMANI AMARI BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-002-005/25609
(BARIKEL) 		2414009000NRG23030120230829002 04/01/2023 JHASKETAN BARIHA 2414009WL0037768 JHASKETAN BARIHA 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089366994 JHASAKETAN BARIHA BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-002-005/25663
(BARIKEL) 		2414009000NRG23040120230841497 04/01/2023 JAGANATH KANDA 2414009WL0038045 JAGANATH KANDA 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089366989 JAGANNATH KANDA AIRTEL PAYMENTS BANK LIMITED(990288)
17 PADAMPUR OR-14-009-002-005/26418
(BARIKEL) 		2414009000NRG23030120230829018 04/01/2023 JANMAJAYA KANDA 2414009WL0037768 JANMAJAYA KANDA 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089366958 JANMA KANDA BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-002-005/28516
(BARIKEL) 		2414009000NRG23040120230841518 04/01/2023 SUMITRA BARIHA 2414009WL0038045 SUMITRA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089366974 Sumitra Bariha BANK OF BARODA(606985)
19 PADAMPUR OR-14-009-002-005/28693
(BARIKEL) 		2414009000NRG23040120230841519 04/01/2023 PREMCHAND KANDA 2414009WL0038045 PREMCHAND KANDA 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089366993 PREMACHAND KANDA BANK OF BARODA(606985)
20 PADAMPUR OR-14-009-002-005/28759
(BARIKEL) 		2414009000NRG23030120230829030 04/01/2023 JAYASHRI KANDA 2414009WL0037768 JAYASHRI KANDA 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089366995 JAYASHRI KANDA BANK OF BARODA(606985)
21 PADAMPUR OR-14-009-002-005/39015
(BARIKEL) 		2414009000NRG23040120230841525 04/01/2023 Digam Nag 2414009WL0038045 Digam Nag 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089366990 DIGAM NAG BANK OF BARODA(606985)
SubTotal 19536 19536
22 PADAMPUR OR-14-009-002-001/18339
(BARIKEL) 		2414009002NRG23040120230843434 04/01/2023 MANEKAR SAHU 2414009002WL0038133 MANEKAR SAHU 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089366996 Mr. MANEKAR SAHU INDIAN BANK(607105)
SubTotal 1110 1110
23 PADAMPUR OR-14-009-002-005/28694
(BARIKEL) 		2414009000NRG23030120230829026 04/01/2023 HEMANTA NAG 2414009WL0037768 HEMANTA NAG 00354 PUNB0402000 1110 1110 Processed 23/02/2023 9089367001 Mr. HEMANTA NAG INDIAN BANK(607105)
SubTotal 1110 1110
24 PADAMPUR OR-14-009-002-003/28510
(BARIKEL) 		2414009000NRG23020120230825196 04/01/2023 Padmini Pandey 2414009WL0037694 Padmini Pandey 00354 PUNB0765600 1332 1332 Processed 23/02/2023 9089367002 PADMINI PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
25 PADAMPUR OR-14-009-002-001/18322
(BARIKEL) 		2414009002NRG23040120230843428 04/01/2023 HARIHARA PANDEY 2414009002WL0038133 HARIHARA PANDEY 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089367054 HARIHAR PANDEY STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-002-001/18322
(BARIKEL) 		2414009002NRG23040120230843429 04/01/2023 SAMARI PANDEY 2414009002WL0038133 SAMARI PANDEY 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089367053 MRS SAMARI PANDEY STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-002-001/18339
(BARIKEL) 		2414009002NRG23040120230843435 04/01/2023 JAMABATI SAHU 2414009002WL0038133 JAMABATI SAHU 00415 SBIN0001322 888 888 Processed 23/02/2023 9089366982 MRS JAMABATI SAHU STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-002-001/18367
(BARIKEL) 		2414009002NRG23040120230843439 04/01/2023 JADAV SUNA 2414009002WL0038133 JADAV SUNA 00415 SBIN0001322 666 666 Processed 23/02/2023 9089367040 MR JADAB SUNA STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-002-001/24328
(BARIKEL) 		2414009002NRG23040120230843443 04/01/2023 BAIDEHI SAHU 2414009002WL0038133 BAIDEHI SAHU 00415 SBIN0001322 888 888 Processed 23/02/2023 9089367055 BAIDEHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 PADAMPUR OR-14-009-002-004/17781
(BARIKEL) 		2414009000NRG23030120230836667 04/01/2023 GUVABATI MAHANAND 2414009WL0037937 GUVABATI MAHANAND 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089367044 MRS SOBHABATI MAHANANDA STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-002-004/17856
(BARIKEL) 		2414009000NRG23030120230836670 04/01/2023 HARAPRASAD TANDI 2414009WL0037937 HARAPRASAD TANDI 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089367050 MR HARAPRASAD TANDI STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-002-004/17856
(BARIKEL) 		2414009000NRG23030120230836671 04/01/2023 JANGYA TANDI 2414009WL0037937 JANGYA TANDI 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089367043 MRS JAGYAN TANDI STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-002-004/28774
(BARIKEL) 		2414009000NRG23030120230836676 04/01/2023 GOPABANDHU SIKA 2414009WL0037937 GOPABANDHU SIKA 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089366930 Mr. GOPABANDHU SIKA INDIAN BANK(607105)
34 PADAMPUR OR-14-009-002-004/28786
(BARIKEL) 		2414009000NRG23030120230836677 04/01/2023 TRILOCHAN TANDI 2414009WL0037937 TRILOCHAN TANDI 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089366986 MR TRILOCHAN TANDI STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-002-005/25504
(BARIKEL) 		2414009000NRG23040120230841477 04/01/2023 KOUSHLYA NAG 2414009WL0038045 KOUSHLYA NAG 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089366934 MRS KAUSALYA NAG STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-002-005/25562
(BARIKEL) 		2414009000NRG23040120230841481 04/01/2023 GOURA BIBHAR 2414009WL0038045 GOURA BIBHAR 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089366942 MR GOURA BIBHAR STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-002-005/25562
(BARIKEL) 		2414009000NRG23040120230841482 04/01/2023 HARI BIBHAR 2414009WL0038045 HARI BIBHAR 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089366940 HARI BIBHAR STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-002-005/25562
(BARIKEL) 		2414009000NRG23040120230841484 04/01/2023 MOTILAL BIBHAR 2414009WL0038045 MOTILAL BIBHAR 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089366987 NITYANANDA BIBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 PADAMPUR OR-14-009-002-005/25577
(BARIKEL) 		2414009000NRG23040120230841488 04/01/2023 Lokesh Barik 2414009WL0038045 Lokesh Barik 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089366941 MR LOKESH BARIK STATE BANK OF INDIA(508548)
40 PADAMPUR OR-14-009-002-005/25578
(BARIKEL) 		2414009000NRG23030120230828979 04/01/2023 TRIBENI SETH 2414009WL0037768 TRIBENI SETH 00415 SBIN0001322 1332 1332 Processed 23/02/2023 9089366936 TRIBENI SETH STATE BANK OF INDIA(508548)
41 PADAMPUR OR-14-009-002-005/25582
(BARIKEL) 		2414009000NRG23030120230828982 04/01/2023 DIPANJALI CHAANR 2414009WL0037768 DIPANJALI CHAANR 00415 SBIN0001322 1332 1332 Processed 23/02/2023 9089367052 DIPANJALI CHOUNRA INDUSIND BANK(607189)
42 PADAMPUR OR-14-009-002-005/25597
(BARIKEL) 		2414009000NRG23040120230841490 04/01/2023 TARABATI KANDA 2414009WL0038045 TARABATI KANDA 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089366939 TARABATI KANDA INDUSIND BANK(607189)
43 PADAMPUR OR-14-009-002-005/25639
(BARIKEL) 		2414009000NRG23040120230841493 04/01/2023 TANKADHARA SAHA 2414009WL0038045 TANKADHARA SAHA 00415 SBIN0001322 1332 1332 Processed 23/02/2023 9089366938 TANKADHAR SAHA STATE BANK OF INDIA(508548)
44 PADAMPUR OR-14-009-002-005/25675
(BARIKEL) 		2414009000NRG23030120230829011 04/01/2023 ANANTA KUMAR SAHA 2414009WL0037768 ANANTA KUMAR SAHA 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089367003 ANANTA KUMAR SAHA STATE BANK OF INDIA(508548)
45 PADAMPUR OR-14-009-002-005/26324
(BARIKEL) 		2414009000NRG23030120230829014 04/01/2023 KULAMANI SAHA 2414009WL0037768 KULAMANI SAHA 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089366933 MR KULAMANI SAHA STATE BANK OF INDIA(508548)
46 PADAMPUR OR-14-009-002-005/26344
(BARIKEL) 		2414009000NRG23040120230841508 04/01/2023 ABHIMANYU SAHA 2414009WL0038045 ABHIMANYU SAHA 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089366932 MR ABHIMANYU SAHA STATE BANK OF INDIA(508548)
47 PADAMPUR OR-14-009-002-005/26344
(BARIKEL) 		2414009000NRG23040120230841507 04/01/2023 SANTOSH SAHA 2414009WL0038045 SANTOSH SAHA 00415 SBIN0001322 1332 1332 Processed 23/02/2023 9089366931 SANTOSH KUMAR SAHA AIRTEL PAYMENTS BANK LIMITED(990288)
48 PADAMPUR OR-14-009-002-005/26356
(BARIKEL) 		2414009000NRG23040120230841514 04/01/2023 TANKADHAR KANDA 2414009WL0038045 TANKADHAR KANDA 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089366985 MR TANKADHAR KANDA STATE BANK OF INDIA(508548)
49 PADAMPUR OR-14-009-002-005/26390
(BARIKEL) 		2414009000NRG23030120230829015 04/01/2023 BRAHMA KANDA 2414009WL0037768 BRAHMA KANDA 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089367051 MR BRAHMA KANDA STATE BANK OF INDIA(508548)
SubTotal 27750 27750
50 PADAMPUR OR-14-009-002-001/18149
(BARIKEL) 		2414009002NRG23040120230843417 04/01/2023 BANTI MAHANANDA 2414009002WL0038133 BANTI MAHANANDA 00415 SBIN0013621 1110 1110 Processed 23/02/2023 9089366988 MOHAN MAHANAND INDIA POST PAYMENTS BANK LIMITED(508528)
51 PADAMPUR OR-14-009-002-001/18149
(BARIKEL) 		2414009002NRG23040120230843420 04/01/2023 HEMANTA MAHANANDA 2414009002WL0038133 HEMANTA MAHANANDA 00415 SBIN0013621 888 888 Processed 23/02/2023 9089367039 MR HEMANTA MAHANANDA STATE BANK OF INDIA(508548)
52 PADAMPUR OR-14-009-002-001/18149
(BARIKEL) 		2414009002NRG23040120230843418 04/01/2023 JASHOBANTI MAHANANDA 2414009002WL0038133 JASHOBANTI MAHANANDA 00415 SBIN0013621 888 888 Processed 23/02/2023 9089367041 MRS JASHOBANTI MAHANANDA STATE BANK OF INDIA(508548)
53 PADAMPUR OR-14-009-002-001/18149
(BARIKEL) 		2414009002NRG23040120230843419 04/01/2023 ROHITA MAHANANDA 2414009002WL0038133 ROHITA MAHANANDA 00415 SBIN0013621 888 888 Processed 23/02/2023 9089367038 MR ROHIT MAHANAND STATE BANK OF INDIA(508548)
54 PADAMPUR OR-14-009-002-001/18251
(BARIKEL) 		2414009002NRG23040120230843423 04/01/2023 AHALYA BHUE 2414009002WL0038133 AHALYA BHUE 00415 SBIN0013621 222 222 Processed 23/02/2023 9089366972 MRS AHALYA BHOI STATE BANK OF INDIA(508548)
55 PADAMPUR OR-14-009-002-001/18259
(BARIKEL) 		2414009002NRG23040120230843425 04/01/2023 LAXMI BEHERA 2414009002WL0038133 LAXMI BEHERA 00415 SBIN0013621 222 222 Processed 23/02/2023 9089366984 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
56 PADAMPUR OR-14-009-002-001/18284
(BARIKEL) 		2414009002NRG23040120230843426 04/01/2023 GHANASHYAM BAGARTI 2414009002WL0038133 GHANASHYAM BAGARTI 00415 SBIN0013621 1110 1110 Processed 23/02/2023 9089367042 MR GHANASYAM BAGARTI STATE BANK OF INDIA(508548)
57 PADAMPUR OR-14-009-002-001/18326
(BARIKEL) 		2414009002NRG23040120230843431 04/01/2023 JALADHAR JAL 2414009002WL0038133 JALADHAR JAL 00415 SBIN0013621 1110 1110 Processed 23/02/2023 9089366953 MR JALADHAR JAL STATE BANK OF INDIA(508548)
58 PADAMPUR OR-14-009-002-001/18345
(BARIKEL) 		2414009002NRG23040120230843437 04/01/2023 UMILA SAHU 2414009002WL0038133 UMILA SAHU 00415 SBIN0013621 888 888 Processed 23/02/2023 9089366951 MRS URMILA SAHU STATE BANK OF INDIA(508548)
59 PADAMPUR OR-14-009-002-001/18360
(BARIKEL) 		2414009002NRG23040120230843438 04/01/2023 JAYANTI SUNA 2414009002WL0038133 JAYANTI SUNA 00415 SBIN0013621 888 888 Processed 23/02/2023 9089367059 MRS JAYANTI SUNA STATE BANK OF INDIA(508548)
60 PADAMPUR OR-14-009-002-001/18472
(BARIKEL) 		2414009002NRG23040120230843441 04/01/2023 SURESH KANDHER 2414009002WL0038133 SURESH KANDHER 00415 SBIN0013621 222 222 Processed 23/02/2023 9089366952 MR SURESH KANDHER STATE BANK OF INDIA(508548)
61 PADAMPUR OR-14-009-002-001/24335
(BARIKEL) 		2414009002NRG23040120230843444 04/01/2023 PRABHATI DANASANA 2414009002WL0038133 PRABHATI DANASANA 00415 SBIN0013621 888 888 Processed 23/02/2023 9089366978 MRS PRABHATI DANSANA STATE BANK OF INDIA(508548)
62 PADAMPUR OR-14-009-002-001/24365
(BARIKEL) 		2414009002NRG23040120230843446 04/01/2023 SUPARI NAIK 2414009002WL0038133 SUPARI NAIK 00415 SBIN0013621 222 222 Processed 23/02/2023 9089367046 MRS SUPARI NAIK STATE BANK OF INDIA(508548)
63 PADAMPUR OR-14-009-002-001/28468
(BARIKEL) 		2414009002NRG23040120230843451 04/01/2023 TAPASWINI SAHA 2414009002WL0038133 TAPASWINI SAHA 00415 SBIN0013621 888 888 Processed 23/02/2023 9089366969 MRS TAPASWINI SAHA STATE BANK OF INDIA(508548)
64 PADAMPUR OR-14-009-002-001/28505
(BARIKEL) 		2414009002NRG23040120230843452 04/01/2023 SAGA TUMNIAN 2414009002WL0038133 SAGA TUMNIAN 00415 SBIN0013621 888 888 Processed 23/02/2023 9089367058 MRS SAGA TUMNIAN STATE BANK OF INDIA(508548)
65 PADAMPUR OR-14-009-002-001/28764
(BARIKEL) 		2414009002NRG23040120230843454 04/01/2023 BHARATI RANA 2414009002WL0038133 BHARATI RANA 00415 SBIN0013621 666 666 Processed 23/02/2023 9089366971 MRS BHARATI RANA STATE BANK OF INDIA(508548)
66 PADAMPUR OR-14-009-002-001/28764
(BARIKEL) 		2414009002NRG23040120230843453 04/01/2023 SAGARA RANA 2414009002WL0038133 SAGARA RANA 00415 SBIN0013621 666 666 Processed 23/02/2023 9089367057 SAGAR RANA STATE BANK OF INDIA(508548)
67 PADAMPUR OR-14-009-002-004/17766
(BARIKEL) 		2414009000NRG23030120230836663 04/01/2023 MUKUNDA MIRDHA 2414009WL0037937 MUKUNDA MIRDHA 00415 SBIN0013621 1110 1110 Processed 23/02/2023 9089366943 MR MUKUNDA MIRDHA STATE BANK OF INDIA(508548)
68 PADAMPUR OR-14-009-002-004/17767
(BARIKEL) 		2414009000NRG23030120230836664 04/01/2023 JATRU NEGI 2414009WL0037937 JATRU NEGI 00415 SBIN0013621 1110 1110 Processed 23/02/2023 9089367045 MR JATRU NEGI STATE BANK OF INDIA(508548)
69 PADAMPUR OR-14-009-002-004/17799
(BARIKEL) 		2414009000NRG23030120230836668 04/01/2023 URMILA MAHANANDA 2414009WL0037937 URMILA MAHANANDA 00415 SBIN0013621 1110 1110 Processed 23/02/2023 9089367047 MRS URMILA MAHANANDA STATE BANK OF INDIA(508548)
70 PADAMPUR OR-14-009-002-004/17822
(BARIKEL) 		2414009000NRG23030120230836669 04/01/2023 ARNAPURNA TANDI 2414009WL0037937 ARNAPURNA TANDI 00415 SBIN0013621 1110 1110 Processed 23/02/2023 9089367049 MRS ARNAPURNA TANDI STATE BANK OF INDIA(508548)
71 PADAMPUR OR-14-009-002-004/28489
(BARIKEL) 		2414009000NRG23030120230836673 04/01/2023 MITHILA BARIK 2414009WL0037937 MITHILA BARIK 00415 SBIN0013621 1110 1110 Processed 23/02/2023 9089366979 MRS MITHILA BARIK STATE BANK OF INDIA(508548)
72 PADAMPUR OR-14-009-002-004/28489
(BARIKEL) 		2414009000NRG23030120230836674 04/01/2023 SABITRI BARIK 2414009WL0037937 SABITRI BARIK 00415 SBIN0013621 1110 1110 Processed 23/02/2023 9089366935 MRS SABITRI BARIK STATE BANK OF INDIA(508548)
73 PADAMPUR OR-14-009-002-004/28556
(BARIKEL) 		2414009000NRG23030120230836675 04/01/2023 UMAKANTI MIRDHA 2414009WL0037937 UMAKANTI MIRDHA 00415 SBIN0013621 1110 1110 Processed 23/02/2023 9089366980 MRS UMAKANTI MIRDHA STATE BANK OF INDIA(508548)
74 PADAMPUR OR-14-009-002-005/25515
(BARIKEL) 		2414009000NRG23030120230828970 04/01/2023 BASHANTI DUDUKA 2414009WL0037768 BASHANTI DUDUKA 00415 SBIN0013621 1332 1332 Processed 23/02/2023 9089366961 BASANTI DUDUKA INDUSIND BANK(607189)
75 PADAMPUR OR-14-009-002-005/25549
(BARIKEL) 		2414009000NRG23030120230828975 04/01/2023 KETAKI BARIHA 2414009WL0037768 KETAKI BARIHA 00415 SBIN0013621 1332 1332 Processed 23/02/2023 9089366983 MRS KETAKI BARIHA STATE BANK OF INDIA(508548)
76 PADAMPUR OR-14-009-002-005/25573
(BARIKEL) 		2414009000NRG23040120230841486 04/01/2023 MAMATA BIBHAR 2414009WL0038045 MAMATA BIBHAR 00415 SBIN0013621 888 888 Processed 23/02/2023 9089366937 MRS MAMATA BIBHAR STATE BANK OF INDIA(508548)
77 PADAMPUR OR-14-009-002-005/25577
(BARIKEL) 		2414009000NRG23040120230841487 04/01/2023 BHAGBATI BARIK 2414009WL0038045 BHAGBATI BARIK 00415 SBIN0013621 1110 1110 Processed 23/02/2023 9089366973 MRS BHAGABATI BARIK STATE BANK OF INDIA(508548)
78 PADAMPUR OR-14-009-002-005/25597
(BARIKEL) 		2414009000NRG23040120230841489 04/01/2023 SANTOSH KANDA 2414009WL0038045 SANTOSH KANDA 00415 SBIN0013621 1110 1110 Processed 23/02/2023 9089367048 MR SANTOSH KANDA STATE BANK OF INDIA(508548)
79 PADAMPUR OR-14-009-002-005/25606
(BARIKEL) 		2414009000NRG23040120230841492 04/01/2023 BABI CHAUHAN 2414009WL0038045 BABI CHAUHAN 00415 SBIN0013621 1110 1110 Processed 23/02/2023 9089366945 MRS BABI CHOUHAN STATE BANK OF INDIA(508548)
80 PADAMPUR OR-14-009-002-005/25606
(BARIKEL) 		2414009000NRG23040120230841491 04/01/2023 SATYA CHAUHAN 2414009WL0038045 SATYA CHAUHAN 00415 SBIN0013621 1110 1110 Processed 23/02/2023 9089366944 MR SATYA CHOUHAN STATE BANK OF INDIA(508548)
81 PADAMPUR OR-14-009-002-005/25609
(BARIKEL) 		2414009000NRG23030120230829001 04/01/2023 SABITRI BARIHA 2414009WL0037768 SABITRI BARIHA 00415 SBIN0013621 1110 1110 Processed 23/02/2023 9089366949 MRS SABITRI BARIHA STATE BANK OF INDIA(508548)
82 PADAMPUR OR-14-009-002-005/25658
(BARIKEL) 		2414009000NRG23040120230841496 04/01/2023 PANCHANAN SAHA 2414009WL0038045 PANCHANAN SAHA 00415 SBIN0013621 1110 1110 Processed 23/02/2023 9089367056 PANCHANAN SAHA BANK OF BARODA(606985)
83 PADAMPUR OR-14-009-002-005/26326
(BARIKEL) 		2414009000NRG23040120230841505 04/01/2023 BASANTA KUMAR SAHA 2414009WL0038045 BASANTA KUMAR SAHA 00415 SBIN0013621 1332 1332 Processed 23/02/2023 9089366946 MR BASANT SAHA STATE BANK OF INDIA(508548)
84 PADAMPUR OR-14-009-002-005/26356
(BARIKEL) 		2414009000NRG23040120230841516 04/01/2023 RUKMINI KANDA 2414009WL0038045 RUKMINI KANDA 00415 SBIN0013621 1110 1110 Processed 23/02/2023 9089366981 MRS RUKMINI KANDA STATE BANK OF INDIA(508548)
85 PADAMPUR OR-14-009-002-005/26390
(BARIKEL) 		2414009000NRG23030120230829016 04/01/2023 BAIDEHI KANDA 2414009WL0037768 BAIDEHI KANDA 00415 SBIN0013621 1110 1110 Processed 23/02/2023 9089366948 MRS BAIDEHI KANDA STATE BANK OF INDIA(508548)
86 PADAMPUR OR-14-009-002-005/28693
(BARIKEL) 		2414009000NRG23040120230841520 04/01/2023 SUMITRA KANDA 2414009WL0038045 SUMITRA KANDA 00415 SBIN0013621 1110 1110 Processed 23/02/2023 9089366970 MRS SUMITRA KANDA STATE BANK OF INDIA(508548)
87 PADAMPUR OR-14-009-002-005/28697
(BARIKEL) 		2414009000NRG23040120230841521 04/01/2023 HARABATI ENDEJA 2414009WL0038045 HARABATI ENDEJA 00415 SBIN0013621 1332 1332 Processed 23/02/2023 9089366955 MRS HARA ENDAJA STATE BANK OF INDIA(508548)
SubTotal 36630 36630
88 PADAMPUR OR-14-009-002-001/18367
(BARIKEL) 		2414009002NRG23040120230843440 04/01/2023 RADHA SUNA 2414009002WL0038133 RADHA SUNA 00462 UCBA0002332 666 666 Processed 23/02/2023 9089367010 RADHA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
89 PADAMPUR OR-14-009-002-003/17690
(BARIKEL) 		2414009000NRG23020120230825154 04/01/2023 UKIA LUHAR 2414009WL0037694 UKIA LUHAR 00462 UCBA0002332 1332 1332 Processed 23/02/2023 9089367020 UKIA LUHAR UCO BANK(607066)
90 PADAMPUR OR-14-009-002-003/28510
(BARIKEL) 		2414009000NRG23020120230825195 04/01/2023 BIKASH PANDEY 2414009WL0037694 BIKASH PANDEY 00462 UCBA0002332 1332 1332 Processed 23/02/2023 9089367021 BIKASH PANDEY UCO BANK(607066)
91 PADAMPUR OR-14-009-002-004/17767
(BARIKEL) 		2414009000NRG23030120230836665 04/01/2023 LAXMI NEGI 2414009WL0037937 LAXMI NEGI 00462 UCBA0002332 1110 1110 Processed 23/02/2023 9089367018 LAXMI NEGI UCO BANK(607066)
92 PADAMPUR OR-14-009-002-005/25542
(BARIKEL) 		2414009000NRG23040120230841480 04/01/2023 Kamali Endaza 2414009WL0038045 Kamali Endaza 00462 UCBA0002332 1332 1332 Processed 23/02/2023 9089367033 KAMALI ENDAZA UCO BANK(607066)
93 PADAMPUR OR-14-009-002-005/25542
(BARIKEL) 		2414009000NRG23040120230841479 04/01/2023 SUKRU ENDAJA 2414009WL0038045 SUKRU ENDAJA 00462 UCBA0002332 1332 1332 Processed 23/02/2023 9089367034 SUKRU ENDAJA UCO BANK(607066)
94 PADAMPUR OR-14-009-002-005/25562
(BARIKEL) 		2414009000NRG23040120230841485 04/01/2023 Basanti Bibhar 2414009WL0038045 Basanti Bibhar 00462 UCBA0002332 1110 1110 Processed 23/02/2023 9089367037 MISS BASANTI PATRA STATE BANK OF INDIA(508548)
95 PADAMPUR OR-14-009-002-005/25562
(BARIKEL) 		2414009000NRG23040120230841483 04/01/2023 Santi Bibhar 2414009WL0038045 Santi Bibhar 00462 UCBA0002332 1110 1110 Processed 23/02/2023 9089367014 SHANTI BIBHAR UCO BANK(607066)
96 PADAMPUR OR-14-009-002-005/25584
(BARIKEL) 		2414009000NRG23030120230828986 04/01/2023 SASHI SAHA 2414009WL0037768 SASHI SAHA 00462 UCBA0002332 1332 1332 Processed 23/02/2023 9089367035 SASHI SAHA UCO BANK(607066)
97 PADAMPUR OR-14-009-002-005/25592
(BARIKEL) 		2414009000NRG23030120230828987 04/01/2023 GURUBARI NIALI 2414009WL0037768 GURUBARI NIALI 00462 UCBA0002332 1332 1332 Processed 23/02/2023 9089367019 GURUBARI NIAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 PADAMPUR OR-14-009-002-005/25595
(BARIKEL) 		2414009000NRG23030120230828992 04/01/2023 JAYANTI AMARI 2414009WL0037768 JAYANTI AMARI 00462 UCBA0002332 1110 1110 Processed 23/02/2023 9089367013 JAYANTI AMARI UCO BANK(607066)
99 PADAMPUR OR-14-009-002-005/25595
(BARIKEL) 		2414009000NRG23030120230828990 04/01/2023 PRATIMA AMARI 2414009WL0037768 PRATIMA AMARI 00462 UCBA0002332 1110 1110 Processed 23/02/2023 9089367012 MRS PRATIMA AMARI STATE BANK OF INDIA(508548)
100 PADAMPUR OR-14-009-002-005/25603
(BARIKEL) 		2414009000NRG23030120230828997 04/01/2023 SANKARSHAN MALLICK 2414009WL0037768 SANKARSHAN MALLICK 00462 UCBA0002332 1110 1110 Processed 23/02/2023 9089367008 SHANKARSHAN MALLICK UCO BANK(607066)
101 PADAMPUR OR-14-009-002-005/25639
(BARIKEL) 		2414009000NRG23040120230841494 04/01/2023 BHUMISUTA SAHA 2414009WL0038045 BHUMISUTA SAHA 00462 UCBA0002332 1332 1332 Processed 23/02/2023 9089367028 MRS BHUMISUTA SAHA STATE BANK OF INDIA(508548)
102 PADAMPUR OR-14-009-002-005/25664
(BARIKEL) 		2414009000NRG23030120230829004 04/01/2023 MADANA NIAL 2414009WL0037768 MADANA NIAL 00462 UCBA0002332 1110 1110 Processed 23/02/2023 9089367009 MADANA DHAREI UCO BANK(607066)
103 PADAMPUR OR-14-009-002-005/25665
(BARIKEL) 		2414009000NRG23030120230829006 04/01/2023 HATAKISHOR SAHA 2414009WL0037768 HATAKISHOR SAHA 00462 UCBA0002332 1110 1110 Processed 23/02/2023 9089367011 HATAKISHOR SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 PADAMPUR OR-14-009-002-005/25665
(BARIKEL) 		2414009000NRG23030120230829005 04/01/2023 SHAKUNTALA SAHA 2414009WL0037768 SHAKUNTALA SAHA 00462 UCBA0002332 1110 1110 Processed 23/02/2023 9089367022 SAKUNTALA SAHA UCO BANK(607066)
105 PADAMPUR OR-14-009-002-005/25665
(BARIKEL) 		2414009000NRG23030120230829008 04/01/2023 Subrasini Saha 2414009WL0037768 Subrasini Saha 00462 UCBA0002332 1110 1110 Processed 23/02/2023 9089367031 SUBRASINI SAHA UCO BANK(607066)
106 PADAMPUR OR-14-009-002-005/25669
(BARIKEL) 		2414009000NRG23040120230841500 04/01/2023 Ritu Barik 2414009WL0038045 Ritu Barik 00462 UCBA0002332 1332 1332 Processed 23/02/2023 9089367036 RITU BARIK UCO BANK(607066)
107 PADAMPUR OR-14-009-002-005/25669
(BARIKEL) 		2414009000NRG23040120230841498 04/01/2023 TULASI BARIK 2414009WL0038045 TULASI BARIK 00462 UCBA0002332 1332 1332 Processed 23/02/2023 9089367016 TULASI BARIK UCO BANK(607066)
108 PADAMPUR OR-14-009-002-005/26318
(BARIKEL) 		2414009000NRG23040120230841504 04/01/2023 SINDHULATA SAHA 2414009WL0038045 SINDHULATA SAHA 00462 UCBA0002332 1332 1332 Processed 23/02/2023 9089367027 SINDHU SUTA SAHA UCO BANK(607066)
109 PADAMPUR OR-14-009-002-005/26354
(BARIKEL) 		2414009000NRG23040120230841512 04/01/2023 SALYANI BARIHA 2414009WL0038045 SALYANI BARIHA 00462 UCBA0002332 1110 1110 Processed 23/02/2023 9089367029 SALYANI BARIHA STATE BANK OF INDIA(508548)
110 PADAMPUR OR-14-009-002-005/26356
(BARIKEL) 		2414009000NRG23040120230841513 04/01/2023 TULASHA KANDA 2414009WL0038045 TULASHA KANDA 00462 UCBA0002332 1110 1110 Processed 23/02/2023 9089367032 MRS TULSA KANDA STATE BANK OF INDIA(508548)
111 PADAMPUR OR-14-009-002-005/26431
(BARIKEL) 		2414009000NRG23030120230829022 04/01/2023 SUSHILA SAHA 2414009WL0037768 SUSHILA SAHA 00462 UCBA0002332 1110 1110 Processed 23/02/2023 9089367024 SUSHILA SAHA UCO BANK(607066)
112 PADAMPUR OR-14-009-002-005/28694
(BARIKEL) 		2414009000NRG23030120230829027 04/01/2023 SABITRI NAG 2414009WL0037768 SABITRI NAG 00462 UCBA0002332 1110 1110 Processed 23/02/2023 9089367007 SABITRI NAG UCO BANK(607066)
113 PADAMPUR OR-14-009-002-005/28759
(BARIKEL) 		2414009000NRG23030120230829029 04/01/2023 SUKHA KANDA 2414009WL0037768 SUKHA KANDA 00462 UCBA0002332 1110 1110 Processed 23/02/2023 9089367025 SUKHA KANDA UCO BANK(607066)
114 PADAMPUR OR-14-009-002-005/28997
(BARIKEL) 		2414009000NRG23040120230841523 04/01/2023 CHAITANYA BHUE 2414009WL0038045 CHAITANYA BHUE 00462 UCBA0002332 1110 1110 Processed 23/02/2023 9089367060 MR CHAITANYA BHUE STATE BANK OF INDIA(508548)
115 PADAMPUR OR-14-009-002-005/28997
(BARIKEL) 		2414009000NRG23040120230841522 04/01/2023 SARASWATI BHUE 2414009WL0038045 SARASWATI BHUE 00462 UCBA0002332 1110 1110 Processed 23/02/2023 9089367023 SARASWATI BHUE UCO BANK(607066)
116 PADAMPUR OR-14-009-002-005/39015
(BARIKEL) 		2414009000NRG23040120230841524 04/01/2023 RINKI NAG 2414009WL0038045 RINKI NAG 00462 UCBA0002332 1332 1332 Processed 23/02/2023 9089367026 RINKI NAG UCO BANK(607066)
117 PADAMPUR OR-14-009-002-005/39031
(BARIKEL) 		2414009000NRG23040120230841526 04/01/2023 DILESWARI SAHA 2414009WL0038045 DILESWARI SAHA 00462 UCBA0002332 1332 1332 Processed 23/02/2023 9089367017 DULESWARI SAHA UCO BANK(607066)
118 PADAMPUR OR-14-009-002-005/39032
(BARIKEL) 		2414009000NRG23040120230841527 04/01/2023 TRILOCHAN LAI 2414009WL0038045 TRILOCHAN LAI 00462 UCBA0002332 1110 1110 Processed 23/02/2023 9089367030 TRILOCHAN LAI UCO BANK(607066)
SubTotal 36630 36630
119 PADAMPUR OR-14-009-002-001/18170
(BARIKEL) 		2414009002NRG23040120230843422 04/01/2023 VANUMATI NAG 2414009002WL0038133 VANUMATI NAG 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089366947 Mrs. BHANUMATI NAG W/O PITARA NAG BARIK UTKAL GRAMEEN BANK(607234)
120 PADAMPUR OR-14-009-002-001/18322
(BARIKEL) 		2414009002NRG23040120230843430 04/01/2023 REBATI PANDEY 2414009002WL0038133 REBATI PANDEY 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089366997 MISS REBATI PANDEY STATE BANK OF INDIA(508548)
121 PADAMPUR OR-14-009-002-003/28509
(BARIKEL) 		2414009000NRG23020120230825194 04/01/2023 KANHU CHARAN MAHANAND 2414009WL0037694 KANHU CHARAN MAHANAND 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089366968 RUKMANI MAHANAND UCO BANK(607066)
122 PADAMPUR OR-14-009-002-005/25500
(BARIKEL) 		2414009000NRG23030120230828968 04/01/2023 BINODINI KANDA 2414009WL0037768 BINODINI KANDA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089367006 Mrs. BINODINI . KANDA UTKAL GRAMEEN BANK(607234)
123 PADAMPUR OR-14-009-002-005/25544
(BARIKEL) 		2414009000NRG23030120230828974 04/01/2023 KUMARI AMARI AMARI 2414009WL0037768 KUMARI AMARI AMARI 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089366950 Mrs. KUMARI AMARI UTKAL GRAMEEN BANK(607234)
124 PADAMPUR OR-14-009-002-005/25602
(BARIKEL) 		2414009000NRG23030120230828994 04/01/2023 JASOBANTI AMARI 2414009WL0037768 JASOBANTI AMARI 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089366959 JASHOBANTI AMARI INDUSIND BANK(607189)
125 PADAMPUR OR-14-009-002-005/25602
(BARIKEL) 		2414009000NRG23030120230828993 04/01/2023 KUMAR AMARI 2414009WL0037768 KUMAR AMARI 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089366976 KUMAR AMARI BANK OF BARODA(606985)
126 PADAMPUR OR-14-009-002-005/25603
(BARIKEL) 		2414009000NRG23030120230828998 04/01/2023 AJODHYA MALLIK 2414009WL0037768 AJODHYA MALLIK 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089366960 Mrs. AJODHYA MALLIK UTKAL GRAMEEN BANK(607234)
127 PADAMPUR OR-14-009-002-005/25609
(BARIKEL) 		2414009000NRG23030120230829000 04/01/2023 GAJAPATI BARIHA 2414009WL0037768 GAJAPATI BARIHA 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089366999 Mr. GAJAPATI BARIHA UTKAL GRAMEEN BANK(607234)
128 PADAMPUR OR-14-009-002-005/25682
(BARIKEL) 		2414009000NRG23040120230841501 04/01/2023 SANU NIAL 2414009WL0038045 SANU NIAL 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089367005 Mr. SANU . NIAL UTKAL GRAMEEN BANK(607234)
129 PADAMPUR OR-14-009-002-005/26326
(BARIKEL) 		2414009000NRG23040120230841506 04/01/2023 BASANTI SAHA 2414009WL0038045 BASANTI SAHA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089366998 MRS BASANTI SAHA STATE BANK OF INDIA(508548)
130 PADAMPUR OR-14-009-002-005/26349
(BARIKEL) 		2414009000NRG23040120230841510 04/01/2023 DURITBHANJAN SAHA 2414009WL0038045 DURITBHANJAN SAHA 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9089367015 DURIT BHANJAN SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
131 PADAMPUR OR-14-009-002-005/26429
(BARIKEL) 		2414009000NRG23030120230829020 04/01/2023 UPENDRA SAHA 2414009WL0037768 UPENDRA SAHA 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089367004 Mr. UPENDRA . SAHA UTKAL GRAMEEN BANK(607234)
SubTotal 14430 14430
Total 140526 140526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009002_040123APB_FTO_984535 AXIS BANK UTIB0002253 CHARPALI 1998
2 PADAMPUR OR2414009002_040123APB_FTO_984535 Bank of Baroda BARB0PADMAP Padmapur 19536
3 PADAMPUR OR2414009002_040123APB_FTO_984535 Indian Bank IDIB000P187 PADAMPUR 1110
4 PADAMPUR OR2414009002_040123APB_FTO_984535 Punjab National Bank PUNB0402000 BARAGARH 1110
5 PADAMPUR OR2414009002_040123APB_FTO_984535 Punjab National Bank PUNB0765600 PADANPUR 1332
6 PADAMPUR OR2414009002_040123APB_FTO_984535 State Bank of India SBIN0001322 PADAMPUR 27750
7 PADAMPUR OR2414009002_040123APB_FTO_984535 State Bank of India SBIN0013621 PADAMPUR EVENING 36630
8 PADAMPUR OR2414009002_040123APB_FTO_984535 UCO Bank UCBA0002332 PADAMPUR 36630
9 PADAMPUR OR2414009002_040123APB_FTO_984535 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 14430

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