Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:45 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_030323APB_FTO_1128293
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-14-009-006-004/28291
(CHARPALI) 		2414009006NRG23Z020320231122295 03/03/2023 TIKASH KUMBHAR 2414009006WL046331 TIKASH KUMBHAR 00045 BARB0PADMAP 555 555 Processed 20/03/2023 9933033432 TIKAS KUMBHAR BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-006-004/28326
(CHARPALI) 		2414009006NRG23Z020320231122309 03/03/2023 SUSHANTA KUMBHAR 2414009006WL046331 SUSHANTA KUMBHAR 00045 BARB0PADMAP 555 555 Processed 20/03/2023 9933033426 SUSHANTA KUMBHAR SO RAMBHA KUMBHAR BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-006-004/28330
(CHARPALI) 		2414009006NRG23Z020320231122314 03/03/2023 OMPRAKASH BISWAL 2414009006WL046331 OMPRAKASH BISWAL 00045 BARB0PADMAP 333 333 Processed 20/03/2023 9933033425 OMPRAKASH S BISWAL BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-006-004/28332
(CHARPALI) 		2414009006NRG23Z020320231122315 03/03/2023 UPENDRA BUDHIA 2414009006WL046331 UPENDRA BUDHIA 00045 BARB0PADMAP 555 555 Processed 20/03/2023 9933033427 UPENDRA BUDHIA SO MURALI BUDHIA BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-006-004/28639
(CHARPALI) 		2414009006NRG23Z020320231122327 03/03/2023 SNEHALATA SUNA 2414009006WL046331 SNEHALATA SUNA 00045 BARB0PADMAP 555 555 Processed 20/03/2023 9933033428 SNEHALATA SUNA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-006-004/28674
(CHARPALI) 		2414009006NRG23Z020320231122337 03/03/2023 SHASHI RANA 2414009006WL046331 SHASHI RANA 00045 BARB0PADMAP 444 444 Processed 20/03/2023 9933033431 Sashi Rana BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-006-004/28995
(CHARPALI) 		2414009006NRG23Z020320231122345 03/03/2023 SEEMA SUNA 2414009006WL046331 SEEMA SUNA 00045 BARB0PADMAP 444 444 Processed 20/03/2023 9933033434 Seema Suna BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-006-006/25379
(CHARPALI) 		2414009006NRG23Z020320231120459 03/03/2023 LAL BIHARI GAHIR 2414009006WL046247 LAL BIHARI GAHIR 00045 BARB0PADMAP 435 435 Processed 20/03/2023 9933033433 LAL BIHARI GAHIR BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-006-006/25485
(CHARPALI) 		2414009006NRG23Z020320231120488 03/03/2023 INDRA BARIHA 2414009006WL046247 INDRA BARIHA 00045 BARB0PADMAP 652 652 Rejected 20/03/2023 9933033430 A/C Blocked or Frozen
10 PADAMPUR OR-14-009-006-006/29073
(CHARPALI) 		2414009006NRG23Z020320231120497 03/03/2023 SANTOSH BARIHA 2414009006WL046247 SANTOSH BARIHA 00045 BARB0PADMAP 217 217 Processed 20/03/2023 9933033429 SANTOSH BARIHA BANK OF BARODA(606985)
SubTotal 4745 4745
11 PADAMPUR OR-14-009-006-004/28328
(CHARPALI) 		2414009006NRG23Z020320231122311 03/03/2023 LAXMI SETH 2414009006WL046331 LAXMI SETH 00176 IDIB000P187 222 222 Processed 20/03/2023 9933033436 Mrs. LAXMI SETH INDIAN BANK(607105)
12 PADAMPUR OR-14-009-006-004/28333
(CHARPALI) 		2414009006NRG23Z020320231122316 03/03/2023 MANI RANA 2414009006WL046331 MANI RANA 00176 IDIB000P187 333 333 Processed 20/03/2023 9933033435 MR MANI RANA STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-006-004/28339
(CHARPALI) 		2414009006NRG23Z020320231122322 03/03/2023 TRIPURA SAHU 2414009006WL046331 TRIPURA SAHU 00176 IDIB000P187 444 444 Processed 20/03/2023 9933033438 MRS TRIPURA SAHU STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-006-004/28667
(CHARPALI) 		2414009006NRG23Z020320231122332 03/03/2023 BABITA BISWAL 2414009006WL046331 BABITA BISWAL 00176 IDIB000P187 777 777 Processed 20/03/2023 9933033437 MS BABITA BISWAL STATE BANK OF INDIA(508548)
SubTotal 1776 1776
15 PADAMPUR OR-14-009-006-006/25438
(CHARPALI) 		2414009006NRG23Z020320231120476 03/03/2023 RABINDRA SAHU 2414009006WL046247 RABINDRA SAHU 00415 SBIN0001322 217 217 Processed 20/03/2023 9933033323 RABINDRA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 217 217
16 PADAMPUR OR-14-009-006-001/19283
(CHARPALI) 		2414009006NRG23Z020320231120525 03/03/2023 JAGABANDHU BAG 2414009006WL046249 JAGABANDHU BAG 00415 SBIN0009647 652 652 Processed 20/03/2023 9933033317 MR JAGABANDHU BAG STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-006-001/19283
(CHARPALI) 		2414009006NRG23Z020320231120526 03/03/2023 LALITA BAG 2414009006WL046249 LALITA BAG 00415 SBIN0009647 652 652 Processed 20/03/2023 9933033383 MRS LALITA BAG STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-006-001/19295
(CHARPALI) 		2414009006NRG23Z020320231120528 03/03/2023 BALAMATI BAG 2414009006WL046249 BALAMATI BAG 00415 SBIN0009647 652 652 Processed 20/03/2023 9933033384 MRS BELAMATI BAG STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-006-001/19295
(CHARPALI) 		2414009006NRG23Z020320231120527 03/03/2023 SURESH BAG 2414009006WL046249 SURESH BAG 00415 SBIN0009647 652 652 Processed 20/03/2023 9933033385 SURESH BAG UNION BANK OF INDIA(508500)
20 PADAMPUR OR-14-009-006-004/17221
(CHARPALI) 		2414009006NRG23Z020320231122287 03/03/2023 GAHAL SUNA 2414009006WL046331 GAHAL SUNA 00415 SBIN0009647 444 444 Processed 20/03/2023 9933033374 MRS GAHAL SUNA STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-006-004/17221
(CHARPALI) 		2414009006NRG23Z020320231122286 03/03/2023 SRISIK SUNA 2414009006WL046331 SRISIK SUNA 00415 SBIN0009647 555 555 Processed 20/03/2023 9933033373 MR SRISIK SUNA STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-006-004/17233
(CHARPALI) 		2414009006NRG23Z020320231122292 03/03/2023 BASANTA KUMBHAR 2414009006WL046331 BASANTA KUMBHAR 00415 SBIN0009647 444 444 Processed 20/03/2023 9933033421 MR BASANTA KUMBHAR STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-006-004/17233
(CHARPALI) 		2414009006NRG23Z020320231122291 03/03/2023 GULAPI KUMBHAR 2414009006WL046331 GULAPI KUMBHAR 00415 SBIN0009647 555 555 Processed 20/03/2023 9933033418 MRS GULAPI KUMBHAR STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-006-004/17233
(CHARPALI) 		2414009006NRG23Z020320231122290 03/03/2023 LAKHYAPATI KUMBHAR 2414009006WL046331 LAKHYAPATI KUMBHAR 00415 SBIN0009647 555 555 Processed 20/03/2023 9933033316 MR LAKSHAPATI KUMBHAR STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-006-004/28288
(CHARPALI) 		2414009006NRG23Z020320231122293 03/03/2023 SURATHA KUMBHAR 2414009006WL046331 SURATHA KUMBHAR 00415 SBIN0009647 555 555 Processed 20/03/2023 9933033315 MR SURATHA KUMBHAR STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-006-004/28288
(CHARPALI) 		2414009006NRG23Z020320231122294 03/03/2023 SWAPNA KUMBHAR 2414009006WL046331 SWAPNA KUMBHAR 00415 SBIN0009647 444 444 Processed 20/03/2023 9933033392 MRS SWAPNA KUMBHAR STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-006-004/28291
(CHARPALI) 		2414009006NRG23Z020320231122296 03/03/2023 PURNAMI KUMBHAR 2414009006WL046331 PURNAMI KUMBHAR 00415 SBIN0009647 444 444 Processed 20/03/2023 9933033356 MRS PURNAMI KUMBHAR STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-006-004/28294
(CHARPALI) 		2414009006NRG23Z020320231122297 03/03/2023 RATAN KAANRA 2414009006WL046331 RATAN KAANRA 00415 SBIN0009647 666 666 Processed 20/03/2023 9933033349 MR RATAN KAANRA STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-006-004/28294
(CHARPALI) 		2414009006NRG23Z020320231122298 03/03/2023 RATNA KAANRA 2414009006WL046331 RATNA KAANRA 00415 SBIN0009647 777 777 Processed 20/03/2023 9933033351 MRS RATNA KAANRA STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-006-004/28297
(CHARPALI) 		2414009006NRG23Z020320231122299 03/03/2023 JASHODA KUMBHAR 2414009006WL046331 JASHODA KUMBHAR 00415 SBIN0009647 555 555 Processed 20/03/2023 9933033344 MRS JASHODA KUMBHAR STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-006-004/28306
(CHARPALI) 		2414009006NRG23Z020320231122300 03/03/2023 PRASANNA BUDHIA 2414009006WL046331 PRASANNA BUDHIA 00415 SBIN0009647 555 555 Processed 20/03/2023 9933033413 Mr. PRASANNA BUDHIA INDIAN BANK(607105)
32 PADAMPUR OR-14-009-006-004/28308
(CHARPALI) 		2414009006NRG23Z020320231122301 03/03/2023 SURENDRA SAHU 2414009006WL046331 SURENDRA SAHU 00415 SBIN0009647 555 555 Processed 20/03/2023 9933033350 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23Z020320231122303 03/03/2023 UDEKARA BARIK 2414009006WL046331 UDEKARA BARIK 00415 SBIN0009647 444 444 Processed 20/03/2023 9933033376 MR UDEKARA BARIK STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-006-004/28317
(CHARPALI) 		2414009006NRG23Z020320231122304 03/03/2023 ANUSUYA SUNA 2414009006WL046331 ANUSUYA SUNA 00415 SBIN0009647 555 555 Processed 20/03/2023 9933033337 MRS ANUSAUYA SUNA STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-006-004/28317
(CHARPALI) 		2414009006NRG23Z020320231122305 03/03/2023 DEBARAJ SUNA 2414009006WL046331 DEBARAJ SUNA 00415 SBIN0009647 333 333 Processed 20/03/2023 9933033405 MR DEBARAJ SUNA STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-006-004/28321
(CHARPALI) 		2414009006NRG23Z020320231122306 03/03/2023 PRABHASINI DHARUA 2414009006WL046331 PRABHASINI DHARUA 00415 SBIN0009647 555 555 Processed 20/03/2023 9933033402 MRS PRABHASINI DHARUA STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-006-004/28324
(CHARPALI) 		2414009006NRG23Z020320231122307 03/03/2023 BASUDHA SUNA 2414009006WL046331 BASUDHA SUNA 00415 SBIN0009647 444 444 Processed 20/03/2023 9933033335 Mrs. BASUDHA SUNA INDIAN BANK(607105)
38 PADAMPUR OR-14-009-006-004/28325
(CHARPALI) 		2414009006NRG23Z020320231122308 03/03/2023 KESHAB SUNA 2414009006WL046331 KESHAB SUNA 00415 SBIN0009647 555 555 Processed 20/03/2023 9933033372 MR KESHAB SUNA STATE BANK OF INDIA(508548)
39 PADAMPUR OR-14-009-006-004/28328
(CHARPALI) 		2414009006NRG23Z020320231122310 03/03/2023 SUPED SETH 2414009006WL046331 SUPED SETH 00415 SBIN0009647 333 333 Processed 20/03/2023 9933033393 SUPED SETH UNION BANK OF INDIA(508500)
40 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23Z020320231122313 03/03/2023 KUNTALA SUNA 2414009006WL046331 KUNTALA SUNA 00415 SBIN0009647 555 555 Processed 20/03/2023 9933033347 MRS KUNTALA SUNA STATE BANK OF INDIA(508548)
41 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23Z020320231122312 03/03/2023 SHESHA SUNA 2414009006WL046331 SHESHA SUNA 00415 SBIN0009647 777 777 Processed 20/03/2023 9933033348 MR SESH SUNA STATE BANK OF INDIA(508548)
42 PADAMPUR OR-14-009-006-004/28334
(CHARPALI) 		2414009006NRG23Z020320231122317 03/03/2023 BINOD SAHU 2414009006WL046331 BINOD SAHU 00415 SBIN0009647 111 111 Processed 20/03/2023 9933033357 MRS BINOD SAHU STATE BANK OF INDIA(508548)
43 PADAMPUR OR-14-009-006-004/28336
(CHARPALI) 		2414009006NRG23Z020320231122319 03/03/2023 EAKMRA SAHU 2414009006WL046331 EAKMRA SAHU 00415 SBIN0009647 555 555 Processed 20/03/2023 9933033408 MS EKAMRA SAHU STATE BANK OF INDIA(508548)
44 PADAMPUR OR-14-009-006-004/28336
(CHARPALI) 		2414009006NRG23Z020320231122318 03/03/2023 LOKANATH SAHU 2414009006WL046331 LOKANATH SAHU 00415 SBIN0009647 444 444 Processed 20/03/2023 9933033391 MR LOKANATH SAHU STATE BANK OF INDIA(508548)
45 PADAMPUR OR-14-009-006-004/28337
(CHARPALI) 		2414009006NRG23Z020320231122320 03/03/2023 NRUPA SAHU 2414009006WL046331 NRUPA SAHU 00415 SBIN0009647 111 111 Processed 20/03/2023 9933033324 Nruparaj Sahu BANK OF BARODA(606985)
46 PADAMPUR OR-14-009-006-004/28339
(CHARPALI) 		2414009006NRG23Z020320231122321 03/03/2023 BIJAY SAHU 2414009006WL046331 BIJAY SAHU 00415 SBIN0009647 555 555 Processed 20/03/2023 9933033399 Mr. BIJAY SAHU INDIAN BANK(607105)
47 PADAMPUR OR-14-009-006-004/28343
(CHARPALI) 		2414009006NRG23Z020320231122323 03/03/2023 LAXMAN BAG 2414009006WL046331 LAXMAN BAG 00415 SBIN0009647 111 111 Processed 20/03/2023 9933033394 LAXMAN BAG UNION BANK OF INDIA(508500)
48 PADAMPUR OR-14-009-006-004/28612
(CHARPALI) 		2414009006NRG23Z020320231122324 03/03/2023 BASUDEB RANA 2414009006WL046331 BASUDEB RANA 00415 SBIN0009647 555 555 Processed 20/03/2023 9933033404 MR BASUDEB RANA STATE BANK OF INDIA(508548)
49 PADAMPUR OR-14-009-006-004/28612
(CHARPALI) 		2414009006NRG23Z020320231122325 03/03/2023 NIDRABATI RANA 2414009006WL046331 NIDRABATI RANA 00415 SBIN0009647 444 444 Processed 20/03/2023 9933033409 MRS NIDRABATI RANA STATE BANK OF INDIA(508548)
50 PADAMPUR OR-14-009-006-004/28639
(CHARPALI) 		2414009006NRG23Z020320231122326 03/03/2023 PABITRA SUNA 2414009006WL046331 PABITRA SUNA 00415 SBIN0009647 555 555 Processed 20/03/2023 9933033407 MR PABITRA SUNA STATE BANK OF INDIA(508548)
51 PADAMPUR OR-14-009-006-004/28659
(CHARPALI) 		2414009006NRG23Z020320231122328 03/03/2023 ROHIT PRADHAN 2414009006WL046331 ROHIT PRADHAN 00415 SBIN0009647 777 777 Processed 20/03/2023 9933033400 MR ROHIT PRADHAN STATE BANK OF INDIA(508548)
52 PADAMPUR OR-14-009-006-004/28661
(CHARPALI) 		2414009006NRG23Z020320231122329 03/03/2023 GOKUL PRADHAN 2414009006WL046331 GOKUL PRADHAN 00415 SBIN0009647 777 777 Processed 20/03/2023 9933033379 MR GOKUL PRADHAN STATE BANK OF INDIA(508548)
53 PADAMPUR OR-14-009-006-004/28661
(CHARPALI) 		2414009006NRG23Z020320231122331 03/03/2023 LAKESH PRADHAN 2414009006WL046331 LAKESH PRADHAN 00415 SBIN0009647 777 777 Processed 20/03/2023 9933033410 MS LAKESH PRADHAN STATE BANK OF INDIA(508548)
54 PADAMPUR OR-14-009-006-004/28661
(CHARPALI) 		2414009006NRG23Z020320231122330 03/03/2023 SUMITRA PRADHAN 2414009006WL046331 SUMITRA PRADHAN 00415 SBIN0009647 777 777 Processed 20/03/2023 9933033375 MRS SUMITRA PRADHAN STATE BANK OF INDIA(508548)
55 PADAMPUR OR-14-009-006-004/28668
(CHARPALI) 		2414009006NRG23Z020320231122333 03/03/2023 SHURESWARI SUNA 2414009006WL046331 SHURESWARI SUNA 00415 SBIN0009647 555 555 Processed 20/03/2023 9933033331 MRS SURESWARI SUNA STATE BANK OF INDIA(508548)
56 PADAMPUR OR-14-009-006-004/28670
(CHARPALI) 		2414009006NRG23Z020320231122334 03/03/2023 DIPANJALI MANDIRA 2414009006WL046331 DIPANJALI MANDIRA 00415 SBIN0009647 444 444 Processed 20/03/2023 9933033422 Mrs. Dipanjali Mandira INDIAN BANK(607105)
57 PADAMPUR OR-14-009-006-004/28671
(CHARPALI) 		2414009006NRG23Z020320231122335 03/03/2023 NURABATI SUNA 2414009006WL046331 NURABATI SUNA 00415 SBIN0009647 777 777 Processed 20/03/2023 9933033321 MRS NURABATI SUNA STATE BANK OF INDIA(508548)
58 PADAMPUR OR-14-009-006-004/28674
(CHARPALI) 		2414009006NRG23Z020320231122336 03/03/2023 JANHABI RANA 2414009006WL046331 JANHABI RANA 00415 SBIN0009647 222 222 Processed 20/03/2023 9933033355 MRS JANHABI RANA STATE BANK OF INDIA(508548)
59 PADAMPUR OR-14-009-006-004/28675
(CHARPALI) 		2414009006NRG23Z020320231122339 03/03/2023 GEETANJALI BUDHIA 2414009006WL046331 GEETANJALI BUDHIA 00415 SBIN0009647 777 777 Processed 20/03/2023 9933033412 Mrs. Geetanjali Budhia INDIAN BANK(607105)
60 PADAMPUR OR-14-009-006-004/28675
(CHARPALI) 		2414009006NRG23Z020320231122338 03/03/2023 LAXMIKANTA BUDHIA 2414009006WL046331 LAXMIKANTA BUDHIA 00415 SBIN0009647 777 777 Processed 20/03/2023 9933033327 MR LAKSHMIKANTA BUDHIA STATE BANK OF INDIA(508548)
61 PADAMPUR OR-14-009-006-004/28676
(CHARPALI) 		2414009006NRG23Z020320231122340 03/03/2023 SUSHANTA BUDHIA 2414009006WL046331 SUSHANTA BUDHIA 00415 SBIN0009647 666 666 Processed 20/03/2023 9933033401 MR SUSANTA BUDHIA STATE BANK OF INDIA(508548)
62 PADAMPUR OR-14-009-006-004/28681
(CHARPALI) 		2414009006NRG23Z020320231122341 03/03/2023 BICHITRA BUDHIA 2414009006WL046331 BICHITRA BUDHIA 00415 SBIN0009647 555 555 Processed 20/03/2023 9933033336 MRS BICHITRA BUDHIA STATE BANK OF INDIA(508548)
63 PADAMPUR OR-14-009-006-004/28706
(CHARPALI) 		2414009006NRG23Z020320231122342 03/03/2023 DEBANAND SUNA 2414009006WL046331 DEBANAND SUNA 00415 SBIN0009647 555 555 Processed 20/03/2023 9933033416 MR DEBANANDA SUNA STATE BANK OF INDIA(508548)
64 PADAMPUR OR-14-009-006-004/28706
(CHARPALI) 		2414009006NRG23Z020320231122343 03/03/2023 PADMINI SUNA 2414009006WL046331 PADMINI SUNA 00415 SBIN0009647 444 444 Processed 20/03/2023 9933033330 MRS PADMINI SUNA STATE BANK OF INDIA(508548)
65 PADAMPUR OR-14-009-006-004/28994
(CHARPALI) 		2414009006NRG23Z020320231122344 03/03/2023 KEDAR RANA 2414009006WL046331 KEDAR RANA 00415 SBIN0009647 333 333 Processed 20/03/2023 9933033420 KEDAR RANA KOTAK MAHINDRA BANK LTD(607420)
66 PADAMPUR OR-14-009-006-004/29003
(CHARPALI) 		2414009006NRG23Z020320231122346 03/03/2023 BASANTI SUNA 2414009006WL046331 BASANTI SUNA 00415 SBIN0009647 555 555 Processed 20/03/2023 9933033377 MRS BASANTI SUNA STATE BANK OF INDIA(508548)
67 PADAMPUR OR-14-009-006-004/29026
(CHARPALI) 		2414009006NRG23Z020320231122347 03/03/2023 BIDYABATI RANA 2414009006WL046331 BIDYABATI RANA 00415 SBIN0009647 555 555 Processed 20/03/2023 9933033332 Mrs. BIDYABATI RANA INDIAN BANK(607105)
68 PADAMPUR OR-14-009-006-004/29041
(CHARPALI) 		2414009006NRG23Z020320231122348 03/03/2023 BISHAKHA SUNA 2414009006WL046331 BISHAKHA SUNA 00415 SBIN0009647 555 555 Processed 20/03/2023 9933033352 MRS BISHAKHA SUNA STATE BANK OF INDIA(508548)
69 PADAMPUR OR-14-009-006-004/29065
(CHARPALI) 		2414009006NRG23Z020320231122350 03/03/2023 BILASINI KUMBHAR 2414009006WL046331 BILASINI KUMBHAR 00415 SBIN0009647 555 555 Processed 20/03/2023 9933033424 MRS BILASINI MAHANAND STATE BANK OF INDIA(508548)
70 PADAMPUR OR-14-009-006-004/29065
(CHARPALI) 		2414009006NRG23Z020320231122349 03/03/2023 SUKADEV KUMBHAR 2414009006WL046331 SUKADEV KUMBHAR 00415 SBIN0009647 666 666 Processed 20/03/2023 9933033328 MR SHUKADEB KUMBHAR STATE BANK OF INDIA(508548)
71 PADAMPUR OR-14-009-006-004/29083
(CHARPALI) 		2414009006NRG23Z020320231122351 03/03/2023 SITA SAHU 2414009006WL046331 SITA SAHU 00415 SBIN0009647 555 555 Processed 20/03/2023 9933033419 MRS SEETA SAHU STATE BANK OF INDIA(508548)
72 PADAMPUR OR-14-009-006-004/29111
(CHARPALI) 		2414009006NRG23Z020320231122354 03/03/2023 JAYANTI SETH 2414009006WL046331 JAYANTI SETH 00415 SBIN0009647 444 444 Processed 20/03/2023 9933033411 MRS JAYANTI SETH STATE BANK OF INDIA(508548)
73 PADAMPUR OR-14-009-006-004/29111
(CHARPALI) 		2414009006NRG23Z020320231122353 03/03/2023 SURENDRA SETH 2414009006WL046331 SURENDRA SETH 00415 SBIN0009647 555 555 Processed 20/03/2023 9933033362 MR SURENDRA SETH STATE BANK OF INDIA(508548)
74 PADAMPUR OR-14-009-006-005/24102
(CHARPALI) 		2414009006NRG23Z030320231126773 03/03/2023 SUKHA MAJHI 2414009006WL046481 SUKHA MAJHI 00415 SBIN0009647 666 666 Processed 20/03/2023 9933033354 MRS SUKHA MAJHI STATE BANK OF INDIA(508548)
75 PADAMPUR OR-14-009-006-005/24119
(CHARPALI) 		2414009006NRG23Z030320231126774 03/03/2023 ASHOK PRADHAN 2414009006WL046481 ASHOK PRADHAN 00415 SBIN0009647 666 666 Processed 20/03/2023 9933033359 MR ASHOK PRADHAN STATE BANK OF INDIA(508548)
76 PADAMPUR OR-14-009-006-005/24119
(CHARPALI) 		2414009006NRG23Z030320231126775 03/03/2023 JAGYASANI PRADHAN 2414009006WL046481 JAGYASANI PRADHAN 00415 SBIN0009647 666 666 Processed 20/03/2023 9933033358 MRS JAJNASENI PRADHAN STATE BANK OF INDIA(508548)
77 PADAMPUR OR-14-009-006-005/24126
(CHARPALI) 		2414009006NRG23Z030320231126777 03/03/2023 NILENDRI MIRDHA 2414009006WL046481 NILENDRI MIRDHA 00415 SBIN0009647 666 666 Processed 20/03/2023 9933033353 MS NILENDRIMNGNISHA MIRDDHA STATE BANK OF INDIA(508548)
78 PADAMPUR OR-14-009-006-005/24126
(CHARPALI) 		2414009006NRG23Z030320231126776 03/03/2023 TOSHARAM MIRDHA 2414009006WL046481 TOSHARAM MIRDHA 00415 SBIN0009647 666 666 Processed 20/03/2023 9933033396 MR TOSHARAM MIRDHA STATE BANK OF INDIA(508548)
79 PADAMPUR OR-14-009-006-005/24128
(CHARPALI) 		2414009006NRG23Z030320231126778 03/03/2023 BHOGILAL SAHU 2414009006WL046481 BHOGILAL SAHU 00415 SBIN0009647 666 666 Processed 20/03/2023 9933033360 MR BHOGILAL SAHU STATE BANK OF INDIA(508548)
80 PADAMPUR OR-14-009-006-005/29022
(CHARPALI) 		2414009006NRG23Z030320231126780 03/03/2023 MADHURI PRADHAN 2414009006WL046481 MADHURI PRADHAN 00415 SBIN0009647 666 666 Processed 20/03/2023 9933033395 MRS MADHURI PRADHAN STATE BANK OF INDIA(508548)
81 PADAMPUR OR-14-009-006-005/29022
(CHARPALI) 		2414009006NRG23Z030320231126779 03/03/2023 MANOJ PRADHAN 2414009006WL046481 MANOJ PRADHAN 00415 SBIN0009647 666 666 Processed 20/03/2023 9933033397 MR MANOJ PRADHAN STATE BANK OF INDIA(508548)
82 PADAMPUR OR-14-009-006-005/29031
(CHARPALI) 		2414009006NRG23Z030320231126781 03/03/2023 RAMESH KUMBHAR 2414009006WL046481 RAMESH KUMBHAR 00415 SBIN0009647 666 666 Processed 20/03/2023 9933033361 MR RAMESH KUMBHAR STATE BANK OF INDIA(508548)
83 PADAMPUR OR-14-009-006-006/25371
(CHARPALI) 		2414009006NRG23Z020320231120457 03/03/2023 MAKARU RANA 2414009006WL046247 MAKARU RANA 00415 SBIN0009647 652 652 Processed 20/03/2023 9933033381 MR MAKARU RANA STATE BANK OF INDIA(508548)
84 PADAMPUR OR-14-009-006-006/25371
(CHARPALI) 		2414009006NRG23Z020320231120458 03/03/2023 SURESH RANA 2414009006WL046247 SURESH RANA 00415 SBIN0009647 435 435 Processed 20/03/2023 9933033334 MR SURESH RANA STATE BANK OF INDIA(508548)
85 PADAMPUR OR-14-009-006-006/25379
(CHARPALI) 		2414009006NRG23Z020320231120460 03/03/2023 LAXMI GAHIR 2414009006WL046247 LAXMI GAHIR 00415 SBIN0009647 435 435 Processed 20/03/2023 9933033371 MRS LAKSHMI GAHIR STATE BANK OF INDIA(508548)
86 PADAMPUR OR-14-009-006-006/25384
(CHARPALI) 		2414009006NRG23Z020320231120461 03/03/2023 TRINATH RANA 2414009006WL046247 TRINATH RANA 00415 SBIN0009647 543 543 Processed 20/03/2023 9933033386 MR TRINATHA RANA STATE BANK OF INDIA(508548)
87 PADAMPUR OR-14-009-006-006/25389
(CHARPALI) 		2414009006NRG23Z020320231120462 03/03/2023 SURATHA GAHIR 2414009006WL046247 SURATHA GAHIR 00415 SBIN0009647 435 435 Processed 20/03/2023 9933033369 MR SURUTA GAHIR STATE BANK OF INDIA(508548)
88 PADAMPUR OR-14-009-006-006/25399
(CHARPALI) 		2414009006NRG23Z020320231120463 03/03/2023 BASHANTA RANA 2414009006WL046247 BASHANTA RANA 00415 SBIN0009647 543 543 Processed 20/03/2023 9933033382 BASANTA RANA STATE BANK OF INDIA(508548)
89 PADAMPUR OR-14-009-006-006/25400
(CHARPALI) 		2414009006NRG23Z020320231120465 03/03/2023 RATNA RAANA 2414009006WL046247 RATNA RAANA 00415 SBIN0009647 543 543 Processed 20/03/2023 9933033389 MRS RATNA RANA STATE BANK OF INDIA(508548)
90 PADAMPUR OR-14-009-006-006/25400
(CHARPALI) 		2414009006NRG23Z020320231120464 03/03/2023 TIKESWAR RAANA 2414009006WL046247 TIKESWAR RAANA 00415 SBIN0009647 543 543 Processed 20/03/2023 9933033387 MR TIKESWAR RANA STATE BANK OF INDIA(508548)
91 PADAMPUR OR-14-009-006-006/25403
(CHARPALI) 		2414009006NRG23Z020320231120466 03/03/2023 GANDHARBHI NAIK 2414009006WL046247 GANDHARBHI NAIK 00415 SBIN0009647 652 652 Processed 20/03/2023 9933033406 MS GANDHARBI NAIK STATE BANK OF INDIA(508548)
92 PADAMPUR OR-14-009-006-006/25404
(CHARPALI) 		2414009006NRG23Z020320231120467 03/03/2023 NAKUL BARIHA 2414009006WL046247 NAKUL BARIHA 00415 SBIN0009647 652 652 Processed 20/03/2023 9933033415 MR NAKUL BARIHA STATE BANK OF INDIA(508548)
93 PADAMPUR OR-14-009-006-006/25404
(CHARPALI) 		2414009006NRG23Z020320231120468 03/03/2023 SUBHA BARIHA 2414009006WL046247 SUBHA BARIHA 00415 SBIN0009647 652 652 Processed 20/03/2023 9933033366 MRS SHUBH BARIHA STATE BANK OF INDIA(508548)
94 PADAMPUR OR-14-009-006-006/25407
(CHARPALI) 		2414009006NRG23Z020320231120469 03/03/2023 MADHU RANA 2414009006WL046247 MADHU RANA 00415 SBIN0009647 435 435 Processed 20/03/2023 9933033342 MR MADHU RANA STATE BANK OF INDIA(508548)
95 PADAMPUR OR-14-009-006-006/25407
(CHARPALI) 		2414009006NRG23Z020320231120470 03/03/2023 MANDO RANA 2414009006WL046247 MANDO RANA 00415 SBIN0009647 435 435 Processed 20/03/2023 9933033338 MRS MANDO RANA STATE BANK OF INDIA(508548)
96 PADAMPUR OR-14-009-006-006/25410
(CHARPALI) 		2414009006NRG23Z020320231120471 03/03/2023 SUDAM BADHEI 2414009006WL046247 SUDAM BADHEI 00415 SBIN0009647 435 435 Processed 20/03/2023 9933033365 SUDAM BADHEI STATE BANK OF INDIA(508548)
97 PADAMPUR OR-14-009-006-006/25410
(CHARPALI) 		2414009006NRG23Z020320231120472 03/03/2023 SUJATA BADHEI 2414009006WL046247 SUJATA BADHEI 00415 SBIN0009647 435 435 Processed 20/03/2023 9933033367 Mrs. SUJATA BADHEI INDIAN BANK(607105)
98 PADAMPUR OR-14-009-006-006/25416
(CHARPALI) 		2414009006NRG23Z020320231120473 03/03/2023 SOUKI BARIHA 2414009006WL046247 SOUKI BARIHA 00415 SBIN0009647 217 217 Processed 20/03/2023 9933033378 MR SOKILAL BARIHA STATE BANK OF INDIA(508548)
99 PADAMPUR OR-14-009-006-006/25423
(CHARPALI) 		2414009006NRG23Z020320231120474 03/03/2023 BIDYADHARA BADEHAI 2414009006WL046247 BIDYADHARA BADEHAI 00415 SBIN0009647 435 435 Processed 20/03/2023 9933033370 MR BIDYADHAR BADHEI STATE BANK OF INDIA(508548)
100 PADAMPUR OR-14-009-006-006/25429
(CHARPALI) 		2414009006NRG23Z020320231120475 03/03/2023 RANJAN SANDHA 2414009006WL046247 RANJAN SANDHA 00415 SBIN0009647 543 543 Processed 20/03/2023 9933033403 RANJAN SANDHA STATE BANK OF INDIA(508548)
101 PADAMPUR OR-14-009-006-006/25440
(CHARPALI) 		2414009006NRG23Z020320231120477 03/03/2023 KANGALU BADEHI 2414009006WL046247 KANGALU BADEHI 00415 SBIN0009647 326 326 Processed 20/03/2023 9933033390 MR KANGALU BADHEI STATE BANK OF INDIA(508548)
102 PADAMPUR OR-14-009-006-006/25452
(CHARPALI) 		2414009006NRG23Z020320231120479 03/03/2023 PABITRA RANA 2414009006WL046247 PABITRA RANA 00415 SBIN0009647 435 435 Processed 20/03/2023 9933033343 MRS PABITRA RANA STATE BANK OF INDIA(508548)
103 PADAMPUR OR-14-009-006-006/25457
(CHARPALI) 		2414009006NRG23Z020320231120480 03/03/2023 KOUSHIKA BADHEI 2414009006WL046247 KOUSHIKA BADHEI 00415 SBIN0009647 326 326 Processed 20/03/2023 9933033325 KAUSIKA BADHEI STATE BANK OF INDIA(508548)
104 PADAMPUR OR-14-009-006-006/25458
(CHARPALI) 		2414009006NRG23Z020320231120481 03/03/2023 SANJUKTA BADHEI 2414009006WL046247 SANJUKTA BADHEI 00415 SBIN0009647 435 435 Processed 20/03/2023 9933033368 MRS SANJUKTA BADHEI STATE BANK OF INDIA(508548)
105 PADAMPUR OR-14-009-006-006/25460
(CHARPALI) 		2414009006NRG23Z020320231120483 03/03/2023 MINAKSHI BADHEI 2414009006WL046247 MINAKSHI BADHEI 00415 SBIN0009647 543 543 Processed 20/03/2023 9933033340 MRS MINAKSHI BADHEI STATE BANK OF INDIA(508548)
106 PADAMPUR OR-14-009-006-006/25460
(CHARPALI) 		2414009006NRG23Z020320231120482 03/03/2023 TANKADHAR BADHEI 2414009006WL046247 TANKADHAR BADHEI 00415 SBIN0009647 543 543 Processed 20/03/2023 9933033318 TANKADHAR BADHEI STATE BANK OF INDIA(508548)
107 PADAMPUR OR-14-009-006-006/25467
(CHARPALI) 		2414009006NRG23Z020320231120484 03/03/2023 JADU RANA 2414009006WL046247 JADU RANA 00415 SBIN0009647 326 326 Processed 20/03/2023 9933033388 MR JADU RANA STATE BANK OF INDIA(508548)
108 PADAMPUR OR-14-009-006-006/25473
(CHARPALI) 		2414009006NRG23Z020320231120485 03/03/2023 NARESH BAG 2414009006WL046247 NARESH BAG 00415 SBIN0009647 109 109 Processed 20/03/2023 9933033398 NARESH BAG BANK OF BARODA(606985)
109 PADAMPUR OR-14-009-006-006/25477
(CHARPALI) 		2414009006NRG23Z020320231120487 03/03/2023 BIBHUSUTA RANA 2414009006WL046247 BIBHUSUTA RANA 00415 SBIN0009647 326 326 Processed 20/03/2023 9933033363 MRS BIBHUSUTA RANA STATE BANK OF INDIA(508548)
110 PADAMPUR OR-14-009-006-006/25477
(CHARPALI) 		2414009006NRG23Z020320231120486 03/03/2023 BIJAYA RANA 2414009006WL046247 BIJAYA RANA 00415 SBIN0009647 435 435 Processed 20/03/2023 9933033364 MR BIJAY RANA STATE BANK OF INDIA(508548)
111 PADAMPUR OR-14-009-006-006/28617
(CHARPALI) 		2414009006NRG23Z020320231120489 03/03/2023 AHALYA GAHIR 2414009006WL046247 AHALYA GAHIR 00415 SBIN0009647 435 435 Processed 20/03/2023 9933033414 MRS AHALYA GAHIR STATE BANK OF INDIA(508548)
112 PADAMPUR OR-14-009-006-006/28623
(CHARPALI) 		2414009006NRG23Z020320231120490 03/03/2023 MADHUSUDAN BADHEI 2414009006WL046247 MADHUSUDAN BADHEI 00415 SBIN0009647 435 435 Processed 20/03/2023 9933033339 MR MADHUSUDAN BADHEI STATE BANK OF INDIA(508548)
113 PADAMPUR OR-14-009-006-006/28678
(CHARPALI) 		2414009006NRG23Z020320231120491 03/03/2023 MINAKSHI BADHEI 2414009006WL046247 MINAKSHI BADHEI 00415 SBIN0009647 652 652 Processed 20/03/2023 9933033329 MRS MINIKSHI BADHEI STATE BANK OF INDIA(508548)
114 PADAMPUR OR-14-009-006-006/28719
(CHARPALI) 		2414009006NRG23Z020320231120493 03/03/2023 LILABATI RANA 2414009006WL046247 LILABATI RANA 00415 SBIN0009647 435 435 Processed 20/03/2023 9933033346 MRS LILABATI RANA STATE BANK OF INDIA(508548)
115 PADAMPUR OR-14-009-006-006/28719
(CHARPALI) 		2414009006NRG23Z020320231120492 03/03/2023 LOKANATH RANA 2414009006WL046247 LOKANATH RANA 00415 SBIN0009647 435 435 Processed 20/03/2023 9933033345 MR LOKANATH RANA STATE BANK OF INDIA(508548)
116 PADAMPUR OR-14-009-006-006/28720
(CHARPALI) 		2414009006NRG23Z020320231120494 03/03/2023 CHATRUBHOJ RANA 2414009006WL046247 CHATRUBHOJ RANA 00415 SBIN0009647 435 435 Processed 20/03/2023 9933033341 MR CHATURBHUJA RANA STATE BANK OF INDIA(508548)
117 PADAMPUR OR-14-009-006-006/28937
(CHARPALI) 		2414009006NRG23Z020320231120495 03/03/2023 KISHOR RANA 2414009006WL046247 KISHOR RANA 00415 SBIN0009647 435 435 Processed 20/03/2023 9933033380 KISHOR RANA UNION BANK OF INDIA(508500)
118 PADAMPUR OR-14-009-006-006/29060
(CHARPALI) 		2414009006NRG23Z020320231120496 03/03/2023 AJAMBILA BARIHA 2414009006WL046247 AJAMBILA BARIHA 00415 SBIN0009647 435 435 Processed 20/03/2023 9933033417 MR AJAMBILA BARIHA STATE BANK OF INDIA(508548)
119 PADAMPUR OR-14-009-006-006/29074
(CHARPALI) 		2414009006NRG23Z020320231120498 03/03/2023 SARATHI BADHEI 2414009006WL046247 SARATHI BADHEI 00415 SBIN0009647 435 435 Processed 20/03/2023 9933033423 MRS SARATHI BADHEI STATE BANK OF INDIA(508548)
SubTotal 54307 54307
120 PADAMPUR OR-14-009-006-004/17222
(CHARPALI) 		2414009006NRG23Z020320231122288 03/03/2023 KANCHAN DHARUA 2414009006WL046331 KANCHAN DHARUA 00415 SBIN0013621 777 777 Processed 20/03/2023 9933033333 MRS KANCHAN DHARUA STATE BANK OF INDIA(508548)
121 PADAMPUR OR-14-009-006-004/17225
(CHARPALI) 		2414009006NRG23Z020320231122289 03/03/2023 SUJATA KUANR 2414009006WL046331 SUJATA KUANR 00415 SBIN0013621 666 666 Processed 20/03/2023 9933033326 MISS SUJATA KUANR STATE BANK OF INDIA(508548)
122 PADAMPUR OR-14-009-006-004/28308
(CHARPALI) 		2414009006NRG23Z020320231122302 03/03/2023 ANIL SAHU 2414009006WL046331 ANIL SAHU 00415 SBIN0013621 444 444 Processed 20/03/2023 9933033320 MR ANIL SAHU STATE BANK OF INDIA(508548)
123 PADAMPUR OR-14-009-006-004/29105
(CHARPALI) 		2414009006NRG23Z020320231122352 03/03/2023 SUDAM KUMBHAR 2414009006WL046331 SUDAM KUMBHAR 00415 SBIN0013621 444 444 Processed 20/03/2023 9933033319 MR SUDAM KUMBHAR STATE BANK OF INDIA(508548)
124 PADAMPUR OR-14-009-006-006/25450
(CHARPALI) 		2414009006NRG23Z020320231120478 03/03/2023 SOUKILAL BADEHI 2414009006WL046247 SOUKILAL BADEHI 00415 SBIN0013621 217 217 Processed 20/03/2023 9933033322 TIKESWAR BADHEI UNION BANK OF INDIA(508500)
SubTotal 2548 2548
Total 63593 63593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_030323APB_FTO_1128293 Bank of Baroda BARB0PADMAP Padmapur 4745
2 PADAMPUR OR2414009006_030323APB_FTO_1128293 Indian Bank IDIB000P187 PADAMPUR 1776
3 PADAMPUR OR2414009006_030323APB_FTO_1128293 State Bank of India SBIN0001322 PADAMPUR 217
4 PADAMPUR OR2414009006_030323APB_FTO_1128293 State Bank of India SBIN0009647 DIPTIPUR 54307
5 PADAMPUR OR2414009006_030323APB_FTO_1128293 State Bank of India SBIN0013621 PADAMPUR EVENING 2548

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