Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:43:13 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_230123APB_FTO_1045324
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-14-009-006-003/16853
(CHARPALI) 		2414009006NRG23200120230955260 23/01/2023 BHAGYABATI PRADHAN 2414009006WL0040915 BHAGYABATI PRADHAN 00045 BARB0PADMAP 1332 1332 Processed 24/01/2023 8134750941 BHAGYABATI PRADHAN BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-006-003/16853
(CHARPALI) 		2414009006NRG23200120230955259 23/01/2023 HEMASAGAR PRADHAN 2414009006WL0040915 HEMASAGAR PRADHAN 00045 BARB0PADMAP 1554 1554 Processed 24/01/2023 8134750924 MAHASAGAR PRADHAN BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-006-003/28983
(CHARPALI) 		2414009006NRG23200120230955014 23/01/2023 EKALABYA MAJHI 2414009006WL0040907 EKALABYA MAJHI 00045 BARB0PADMAP 666 666 Processed 24/01/2023 8134750925 EKALABYA MAJHI BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-006-004/28291
(CHARPALI) 		2414009006NRG23200120230954740 23/01/2023 TIKASH KUMBHAR 2414009006WL0040905 TIKASH KUMBHAR 00045 BARB0PADMAP 1554 1554 Processed 24/01/2023 8134750936 TIKAS KUMBHAR BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23200120230954749 23/01/2023 DILLIP BARIK 2414009006WL0040905 DILLIP BARIK 00045 BARB0PADMAP 1554 1554 Processed 24/01/2023 8134750902 DILLIP BARIK SO UDEKARA BARIK BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-006-004/28326
(CHARPALI) 		2414009006NRG23200120230954757 23/01/2023 SUSHANTA KUMBHAR 2414009006WL0040905 SUSHANTA KUMBHAR 00045 BARB0PADMAP 1554 1554 Processed 24/01/2023 8134750901 SUSHANTA KUMBHAR SO RAMBHA KUMBHAR BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-006-004/28327
(CHARPALI) 		2414009006NRG23200120230954760 23/01/2023 SUNIL RANA 2414009006WL0040905 SUNIL RANA 00045 BARB0PADMAP 1554 1554 Processed 24/01/2023 8134750934 MR SUNIL RANA STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-006-004/28330
(CHARPALI) 		2414009006NRG23200120230954768 23/01/2023 OMPRAKASH BISWAL 2414009006WL0040905 OMPRAKASH BISWAL 00045 BARB0PADMAP 1554 1554 Processed 24/01/2023 8134750900 OMPRAKASH S BISWAL BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-006-004/28639
(CHARPALI) 		2414009006NRG23200120230954791 23/01/2023 SNEHALATA SUNA 2414009006WL0040905 SNEHALATA SUNA 00045 BARB0PADMAP 1554 1554 Processed 24/01/2023 8134750929 SNEHALATA SUNA BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-006-004/28674
(CHARPALI) 		2414009006NRG23200120230954802 23/01/2023 SHASHI RANA 2414009006WL0040905 SHASHI RANA 00045 BARB0PADMAP 1332 1332 Processed 24/01/2023 8134750935 Sashi Rana BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-006-004/28995
(CHARPALI) 		2414009006NRG23200120230954814 23/01/2023 SEEMA SUNA 2414009006WL0040905 SEEMA SUNA 00045 BARB0PADMAP 1554 1554 Processed 24/01/2023 8134750939 Seema Suna BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-006-005/24102
(CHARPALI) 		2414009006NRG23200120230955214 23/01/2023 SUNAAKANATA MAJHI 2414009006WL0040911 SUNAAKANATA MAJHI 00045 BARB0PADMAP 666 666 Processed 24/01/2023 8134750930 SUNAKANTA MAJHI STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-006-005/29024
(CHARPALI) 		2414009006NRG23200120230955346 23/01/2023 BARSARANI PRADHAN 2414009006WL0040916 BARSARANI PRADHAN 00045 BARB0PADMAP 1332 1332 Rejected 24/01/2023 8134750940 A/C Blocked or Frozen
14 PADAMPUR OR-14-009-006-005/29024
(CHARPALI) 		2414009006NRG23200120230955345 23/01/2023 PRATAP PRADHAN 2414009006WL0040916 PRATAP PRADHAN 00045 BARB0PADMAP 1332 1332 Processed 24/01/2023 8134750933 Pratap Pradhan BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-006-006/25430
(CHARPALI) 		2414009006NRG23200120230955293 23/01/2023 SESHSDEV SANDHA 2414009006WL0040915 SESHSDEV SANDHA 00045 BARB0PADMAP 1554 1554 Processed 24/01/2023 8134750931 SHESHADEB SHANDH BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-006-010/19224
(CHARPALI) 		2414009006NRG23200120230955366 23/01/2023 BIJULI BARIHA 2414009006WL0040916 BIJULI BARIHA 00045 BARB0PADMAP 1332 1332 Processed 24/01/2023 8134750927 BIJULI BARIHA BANK OF BARODA(606985)
17 PADAMPUR OR-14-009-006-010/19230
(CHARPALI) 		2414009006NRG23200120230955374 23/01/2023 DILESWAR SAHU 2414009006WL0040916 DILESWAR SAHU 00045 BARB0PADMAP 1332 1332 Processed 24/01/2023 8134750932 DILESWAR SAHU BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-006-010/19230
(CHARPALI) 		2414009006NRG23200120230955373 23/01/2023 FAKIR SAHU 2414009006WL0040916 FAKIR SAHU 00045 BARB0PADMAP 1332 1332 Processed 24/01/2023 8134750920 FakiraSahu BANK OF BARODA(606985)
19 PADAMPUR OR-14-009-006-010/19235
(CHARPALI) 		2414009006NRG23200120230955375 23/01/2023 MADHU BARIHA 2414009006WL0040916 MADHU BARIHA 00045 BARB0PADMAP 888 888 Processed 24/01/2023 8134750937 MADHU BARIHA BANK OF BARODA(606985)
20 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23200120230955380 23/01/2023 SEBATI GAHIR 2414009006WL0040916 SEBATI GAHIR 00045 BARB0PADMAP 1332 1332 Processed 24/01/2023 8134750926 SEBATI GAHIR BANK OF BARODA(606985)
21 PADAMPUR OR-14-009-006-010/19245
(CHARPALI) 		2414009006NRG23200120230955384 23/01/2023 SOUDAMINI BARIHA 2414009006WL0040916 SOUDAMINI BARIHA 00045 BARB0PADMAP 1110 1110 Processed 24/01/2023 8134750921 SOUDAMINI BARIHA BANK OF BARODA(606985)
22 PADAMPUR OR-14-009-006-010/19249
(CHARPALI) 		2414009006NRG23200120230955390 23/01/2023 RITA RANA 2414009006WL0040916 RITA RANA 00045 BARB0PADMAP 888 888 Processed 24/01/2023 8134750923 RITA RANA BANK OF BARODA(606985)
23 PADAMPUR OR-14-009-006-010/19258
(CHARPALI) 		2414009006NRG23200120230955397 23/01/2023 HARA HARPAL 2414009006WL0040916 HARA HARPAL 00045 BARB0PADMAP 1332 1332 Processed 24/01/2023 8134750922 HARA HARPAL BANK OF BARODA(606985)
24 PADAMPUR OR-14-009-006-010/28566
(CHARPALI) 		2414009006NRG23200120230955402 23/01/2023 PREMANANDA DHAREI 2414009006WL0040916 PREMANANDA DHAREI 00045 BARB0PADMAP 1332 1332 Processed 24/01/2023 8134750928 PREMANANDA DHAREI BANK OF BARODA(606985)
25 PADAMPUR OR-14-009-006-010/28932
(CHARPALI) 		2414009006NRG23200120230955414 23/01/2023 SUKANTI RANA 2414009006WL0040916 SUKANTI RANA 00045 BARB0PADMAP 1332 1332 Processed 24/01/2023 8134750938 SUKANTI RANA BANK OF BARODA(606985)
SubTotal 32856 32856
26 PADAMPUR OR-14-009-006-004/17210
(CHARPALI) 		2414009006NRG23200120230954728 23/01/2023 PRAKASH KUMBHAR 2414009006WL0040905 PRAKASH KUMBHAR 00176 IDIB000P187 1554 1554 Processed 24/01/2023 8134750975 Mr. PRAKASH KUMBHAR INDIAN BANK(607105)
27 PADAMPUR OR-14-009-006-004/17210
(CHARPALI) 		2414009006NRG23200120230954727 23/01/2023 SUBASINI KUMBHAR 2414009006WL0040905 SUBASINI KUMBHAR 00176 IDIB000P187 1554 1554 Processed 24/01/2023 8134750977 MRS SUBASINI KUMBHAR STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-006-004/28333
(CHARPALI) 		2414009006NRG23200120230954770 23/01/2023 MANI RANA 2414009006WL0040905 MANI RANA 00176 IDIB000P187 1332 1332 Processed 24/01/2023 8134750943 MR MANI RANA STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-006-004/28339
(CHARPALI) 		2414009006NRG23200120230954781 23/01/2023 TRIPURA SAHU 2414009006WL0040905 TRIPURA SAHU 00176 IDIB000P187 1554 1554 Processed 24/01/2023 8134750978 MRS TRIPURA SAHU STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-006-004/28589
(CHARPALI) 		2414009006NRG23200120230954785 23/01/2023 RAEMATI DHARUA 2414009006WL0040905 RAEMATI DHARUA 00176 IDIB000P187 222 222 Processed 24/01/2023 8134750976 Mrs. RAYAMATI DHARUA INDIAN BANK(607105)
31 PADAMPUR OR-14-009-006-004/28590
(CHARPALI) 		2414009006NRG23200120230954786 23/01/2023 DALAGANJAN RANA 2414009006WL0040905 DALAGANJAN RANA 00176 IDIB000P187 1554 1554 Processed 24/01/2023 8134750970 MR DALAGANJAN RANA STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-006-010/19224
(CHARPALI) 		2414009006NRG23200120230955368 23/01/2023 MALATI BARIHA 2414009006WL0040916 MALATI BARIHA 00176 IDIB000P187 666 666 Processed 24/01/2023 8134750974 Mrs. MALATI BARIHA INDIAN BANK(607105)
33 PADAMPUR OR-14-009-006-010/19225
(CHARPALI) 		2414009006NRG23200120230955369 23/01/2023 CHAKODOLA BARIHA 2414009006WL0040916 CHAKODOLA BARIHA 00176 IDIB000P187 1332 1332 Processed 24/01/2023 8134750972 CHAKADOLABARIHA BANK OF BARODA(606985)
34 PADAMPUR OR-14-009-006-010/19225
(CHARPALI) 		2414009006NRG23200120230955370 23/01/2023 SURUCHI BARIHA 2414009006WL0040916 SURUCHI BARIHA 00176 IDIB000P187 1110 1110 Processed 24/01/2023 8134750942 Mrs. SURUCHI BARIHA INDIAN BANK(607105)
35 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23200120230955378 23/01/2023 SURESH HATI 2414009006WL0040916 SURESH HATI 00176 IDIB000P187 1332 1332 Processed 24/01/2023 8134750971 SURESH HATI BANK OF BARODA(606985)
36 PADAMPUR OR-14-009-006-010/19258
(CHARPALI) 		2414009006NRG23200120230955396 23/01/2023 GUNA HARIPAL 2414009006WL0040916 GUNA HARIPAL 00176 IDIB000P187 1332 1332 Processed 24/01/2023 8134750973 Mr. GUNAMANI HARPAL HARPAL INDIAN BANK(607105)
SubTotal 13542 13542
37 PADAMPUR OR-14-009-006-003/16864
(CHARPALI) 		2414009006NRG23200120230954990 23/01/2023 KALYANI MALLIK 2414009006WL0040907 KALYANI MALLIK 00415 SBIN0001322 222 222 Processed 24/01/2023 8134750894 KALYANI MALLICK BANK OF BARODA(606985)
38 PADAMPUR OR-14-009-006-003/28483
(CHARPALI) 		2414009006NRG23200120230954994 23/01/2023 RAGHUMANI MALLICK 2414009006WL0040907 RAGHUMANI MALLICK 00415 SBIN0001322 1554 1554 Processed 24/01/2023 8134750996 MR RAGHUMANI MALLICK STATE BANK OF INDIA(508548)
39 PADAMPUR OR-14-009-006-004/28326
(CHARPALI) 		2414009006NRG23200120230954755 23/01/2023 KAILASH KUMBHAR 2414009006WL0040905 KAILASH KUMBHAR 00415 SBIN0001322 1332 1332 Processed 24/01/2023 8134750979 KAILASH KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 3108 3108
40 PADAMPUR OR-14-009-006-003/16818
(CHARPALI) 		2414009006NRG23200120230954955 23/01/2023 ANANDINI SAHU 2414009006WL0040907 ANANDINI SAHU 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750907 MRS ANANDANI SAHU STATE BANK OF INDIA(508548)
41 PADAMPUR OR-14-009-006-003/16818
(CHARPALI) 		2414009006NRG23200120230954954 23/01/2023 ANANTA SAHU 2414009006WL0040907 ANANTA SAHU 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750918 ANANT SAHU BANK OF BARODA(606985)
42 PADAMPUR OR-14-009-006-003/16821
(CHARPALI) 		2414009006NRG23200120230954959 23/01/2023 SURENDRI BAGARTTI 2414009006WL0040907 SURENDRI BAGARTTI 00415 SBIN0009647 1110 1110 Processed 24/01/2023 8134750955 MS SURENDRI BAGARTTI STATE BANK OF INDIA(508548)
43 PADAMPUR OR-14-009-006-003/16822
(CHARPALI) 		2414009006NRG23200120230954962 23/01/2023 JAGANNATH BAG 2414009006WL0040907 JAGANNATH BAG 00415 SBIN0009647 1332 1332 Processed 24/01/2023 8134750948 MR JAGANNATH BAG STATE BANK OF INDIA(508548)
44 PADAMPUR OR-14-009-006-003/16822
(CHARPALI) 		2414009006NRG23200120230954960 23/01/2023 JAYAKRUSHNA BAG 2414009006WL0040907 JAYAKRUSHNA BAG 00415 SBIN0009647 888 888 Processed 24/01/2023 8134750908 Mr. JAYAKRUSHNA . BAG UTKAL GRAMEEN BANK(607234)
45 PADAMPUR OR-14-009-006-003/16822
(CHARPALI) 		2414009006NRG23200120230954961 23/01/2023 JYOTSHNA BAG 2414009006WL0040907 JYOTSHNA BAG 00415 SBIN0009647 1332 1332 Processed 24/01/2023 8134751019 JYOTSNA BAG INDUSIND BANK(607189)
46 PADAMPUR OR-14-009-006-003/16823
(CHARPALI) 		2414009006NRG23200120230954964 23/01/2023 MAMATA BAGRTY 2414009006WL0040907 MAMATA BAGRTY 00415 SBIN0009647 444 444 Processed 24/01/2023 8134751018 MRS MAMATA BAGARTTI STATE BANK OF INDIA(508548)
47 PADAMPUR OR-14-009-006-003/16832
(CHARPALI) 		2414009006NRG23200120230954967 23/01/2023 ALAPIN BAGARTTI 2414009006WL0040907 ALAPIN BAGARTTI 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134751023 MR ALAPIN BAGARTTI STATE BANK OF INDIA(508548)
48 PADAMPUR OR-14-009-006-003/16832
(CHARPALI) 		2414009006NRG23200120230955256 23/01/2023 KAILASH BAGARTTY 2414009006WL0040915 KAILASH BAGARTTY 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750883 Kailas Bagartti BANK OF BARODA(606985)
49 PADAMPUR OR-14-009-006-003/16832
(CHARPALI) 		2414009006NRG23200120230954968 23/01/2023 MAHARAGI BAGARTTY 2414009006WL0040907 MAHARAGI BAGARTTY 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134751025 MAHARAGI BAGARTTY UCO BANK(607066)
50 PADAMPUR OR-14-009-006-003/16837
(CHARPALI) 		2414009006NRG23200120230954969 23/01/2023 BELAMATI BAGARTI 2414009006WL0040907 BELAMATI BAGARTI 00415 SBIN0009647 1110 1110 Processed 24/01/2023 8134751006 MRS BELAMATI BAGARTTI STATE BANK OF INDIA(508548)
51 PADAMPUR OR-14-009-006-003/16838
(CHARPALI) 		2414009006NRG23200120230954972 23/01/2023 NABIN BAGARTY 2414009006WL0040907 NABIN BAGARTY 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134751031 Mr. NABIN . BAGARTI UTKAL GRAMEEN BANK(607234)
52 PADAMPUR OR-14-009-006-003/16838
(CHARPALI) 		2414009006NRG23200120230954973 23/01/2023 THAKUR BAGARTTY 2414009006WL0040907 THAKUR BAGARTTY 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750954 MR THAKUR BAGARTTY STATE BANK OF INDIA(508548)
53 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23200120230954978 23/01/2023 SANJUKTA MALLIK 2414009006WL0040907 SANJUKTA MALLIK 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750968 MS SANJUKTA MALLIK STATE BANK OF INDIA(508548)
54 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23200120230954976 23/01/2023 SANTOSINI MALLIK 2414009006WL0040907 SANTOSINI MALLIK 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134751009 MRS SANTOSINI MALLIK STATE BANK OF INDIA(508548)
55 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23200120230954975 23/01/2023 SUDAM MALLIK 2414009006WL0040907 SUDAM MALLIK 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134751010 MR SUDAM MALLIK STATE BANK OF INDIA(508548)
56 PADAMPUR OR-14-009-006-003/16855
(CHARPALI) 		2414009006NRG23200120230954989 23/01/2023 RAJENDRA SAHU 2414009006WL0040907 RAJENDRA SAHU 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750896 RAJINDRA SAHU FEDERAL BANK(607165)
57 PADAMPUR OR-14-009-006-003/28484
(CHARPALI) 		2414009006NRG23200120230954996 23/01/2023 KUMARI HATI 2414009006WL0040907 KUMARI HATI 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134751012 KUMARI HATI INDUSIND BANK(607189)
58 PADAMPUR OR-14-009-006-003/28484
(CHARPALI) 		2414009006NRG23200120230954995 23/01/2023 RATAN HATI 2414009006WL0040907 RATAN HATI 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134751011 MR RATAN HATI STATE BANK OF INDIA(508548)
59 PADAMPUR OR-14-009-006-003/28490
(CHARPALI) 		2414009006NRG23200120230955002 23/01/2023 NILAMANI BAG 2414009006WL0040907 NILAMANI BAG 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750947 MR NILAMANI BAG STATE BANK OF INDIA(508548)
60 PADAMPUR OR-14-009-006-003/28555
(CHARPALI) 		2414009006NRG23200120230955007 23/01/2023 BHUMI MAHANANDA 2414009006WL0040907 BHUMI MAHANANDA 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134751007 MRS BHUMISUTA MAHANANDA STATE BANK OF INDIA(508548)
61 PADAMPUR OR-14-009-006-003/28555
(CHARPALI) 		2414009006NRG23200120230955008 23/01/2023 MITA MAHANAND 2414009006WL0040907 MITA MAHANAND 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750889 MISS MITA MAHANAND STATE BANK OF INDIA(508548)
62 PADAMPUR OR-14-009-006-003/28555
(CHARPALI) 		2414009006NRG23200120230955006 23/01/2023 PANA MAHANANDA 2414009006WL0040907 PANA MAHANANDA 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134751008 Mr. PANA . MAHANANDA UTKAL GRAMEEN BANK(607234)
63 PADAMPUR OR-14-009-006-003/28980
(CHARPALI) 		2414009006NRG23200120230955012 23/01/2023 CHUDAMANI MALLICK 2414009006WL0040907 CHUDAMANI MALLICK 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750967 MR CHUDAMANI MALLICK STATE BANK OF INDIA(508548)
64 PADAMPUR OR-14-009-006-003/28980
(CHARPALI) 		2414009006NRG23200120230955013 23/01/2023 SOUDAMANI MALLIK 2414009006WL0040907 SOUDAMANI MALLIK 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750893 Miss. SOUDAMINI BAG UTKAL GRAMEEN BANK(607234)
65 PADAMPUR OR-14-009-006-003/28983
(CHARPALI) 		2414009006NRG23200120230955015 23/01/2023 GOURI MAJHI 2414009006WL0040907 GOURI MAJHI 00415 SBIN0009647 1332 1332 Processed 24/01/2023 8134750898 GOURI BAG BANK OF BARODA(606985)
66 PADAMPUR OR-14-009-006-004/17210
(CHARPALI) 		2414009006NRG23200120230954726 23/01/2023 PRADIP KUMBHAR 2414009006WL0040905 PRADIP KUMBHAR 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750959 MR PRADIP KUMBHAR STATE BANK OF INDIA(508548)
67 PADAMPUR OR-14-009-006-004/17221
(CHARPALI) 		2414009006NRG23200120230954732 23/01/2023 GAHAL SUNA 2414009006WL0040905 GAHAL SUNA 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134751038 MRS GAHAL SUNA STATE BANK OF INDIA(508548)
68 PADAMPUR OR-14-009-006-004/17221
(CHARPALI) 		2414009006NRG23200120230954731 23/01/2023 SRISIK SUNA 2414009006WL0040905 SRISIK SUNA 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134751036 MR SRISIK SUNA STATE BANK OF INDIA(508548)
69 PADAMPUR OR-14-009-006-004/17233
(CHARPALI) 		2414009006NRG23200120230954737 23/01/2023 GULAPI KUMBHAR 2414009006WL0040905 GULAPI KUMBHAR 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750963 MRS GULAPI KUMBHAR STATE BANK OF INDIA(508548)
70 PADAMPUR OR-14-009-006-004/17233
(CHARPALI) 		2414009006NRG23200120230954736 23/01/2023 LAKHYAPATI KUMBHAR 2414009006WL0040905 LAKHYAPATI KUMBHAR 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750984 MR LAKSHAPATI KUMBHAR STATE BANK OF INDIA(508548)
71 PADAMPUR OR-14-009-006-004/28288
(CHARPALI) 		2414009006NRG23200120230954738 23/01/2023 SURATHA KUMBHAR 2414009006WL0040905 SURATHA KUMBHAR 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750919 MR SURATHA KUMBHAR STATE BANK OF INDIA(508548)
72 PADAMPUR OR-14-009-006-004/28288
(CHARPALI) 		2414009006NRG23200120230954739 23/01/2023 SWAPNA KUMBHAR 2414009006WL0040905 SWAPNA KUMBHAR 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750876 MRS SWAPNA KUMBHAR STATE BANK OF INDIA(508548)
73 PADAMPUR OR-14-009-006-004/28291
(CHARPALI) 		2414009006NRG23200120230954741 23/01/2023 PURNAMI KUMBHAR 2414009006WL0040905 PURNAMI KUMBHAR 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134751024 MRS PURNAMI KUMBHAR STATE BANK OF INDIA(508548)
74 PADAMPUR OR-14-009-006-004/28294
(CHARPALI) 		2414009006NRG23200120230954742 23/01/2023 RATAN KAANRA 2414009006WL0040905 RATAN KAANRA 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750911 MR RATAN KAANRA STATE BANK OF INDIA(508548)
75 PADAMPUR OR-14-009-006-004/28294
(CHARPALI) 		2414009006NRG23200120230954743 23/01/2023 RATNA KAANRA 2414009006WL0040905 RATNA KAANRA 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750909 MRS RATNA KAANRA STATE BANK OF INDIA(508548)
76 PADAMPUR OR-14-009-006-004/28297
(CHARPALI) 		2414009006NRG23200120230955231 23/01/2023 JASHODA KUMBHAR 2414009006WL0040912 JASHODA KUMBHAR 00415 SBIN0009647 1110 1110 Processed 24/01/2023 8134751015 MRS JASHODA KUMBHAR STATE BANK OF INDIA(508548)
77 PADAMPUR OR-14-009-006-004/28306
(CHARPALI) 		2414009006NRG23200120230954744 23/01/2023 PRASANNA BUDHIA 2414009006WL0040905 PRASANNA BUDHIA 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750952 Mr. PRASANNA BUDHIA INDIAN BANK(607105)
78 PADAMPUR OR-14-009-006-004/28308
(CHARPALI) 		2414009006NRG23200120230954745 23/01/2023 SURENDRA SAHU 2414009006WL0040905 SURENDRA SAHU 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750910 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
79 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23200120230954748 23/01/2023 TILOTTAMA BARIK 2414009006WL0040905 TILOTTAMA BARIK 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134751042 MR TILOTTAMA BARIK STATE BANK OF INDIA(508548)
80 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23200120230954747 23/01/2023 UDEKARA BARIK 2414009006WL0040905 UDEKARA BARIK 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134751040 MR UDEKARA BARIK STATE BANK OF INDIA(508548)
81 PADAMPUR OR-14-009-006-004/28317
(CHARPALI) 		2414009006NRG23200120230955234 23/01/2023 ANUSUYA SUNA 2414009006WL0040913 ANUSUYA SUNA 00415 SBIN0009647 1332 1332 Processed 24/01/2023 8134750915 MRS ANUSAUYA SUNA STATE BANK OF INDIA(508548)
82 PADAMPUR OR-14-009-006-004/28321
(CHARPALI) 		2414009006NRG23200120230954751 23/01/2023 PRABHASINI DHARUA 2414009006WL0040905 PRABHASINI DHARUA 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750886 MRS PRABHASINI DHARUA STATE BANK OF INDIA(508548)
83 PADAMPUR OR-14-009-006-004/28325
(CHARPALI) 		2414009006NRG23200120230954753 23/01/2023 DULANA SUNA 2414009006WL0040905 DULANA SUNA 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134751034 MRS DULANA SUNA STATE BANK OF INDIA(508548)
84 PADAMPUR OR-14-009-006-004/28325
(CHARPALI) 		2414009006NRG23200120230954752 23/01/2023 KESHAB SUNA 2414009006WL0040905 KESHAB SUNA 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750906 MR KESHAB SUNA STATE BANK OF INDIA(508548)
85 PADAMPUR OR-14-009-006-004/28326
(CHARPALI) 		2414009006NRG23200120230954756 23/01/2023 UMA KUMBHAR 2414009006WL0040905 UMA KUMBHAR 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750916 MR UMA KUMBHAR STATE BANK OF INDIA(508548)
86 PADAMPUR OR-14-009-006-004/28327
(CHARPALI) 		2414009006NRG23200120230954761 23/01/2023 AMITA RANA 2414009006WL0040905 AMITA RANA 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750891 MISS AMITA RANA STATE BANK OF INDIA(508548)
87 PADAMPUR OR-14-009-006-004/28327
(CHARPALI) 		2414009006NRG23200120230954759 23/01/2023 BIMALA RANA 2414009006WL0040905 BIMALA RANA 00415 SBIN0009647 1332 1332 Processed 24/01/2023 8134750866 Mrs. BIMALA RANA INDIAN BANK(607105)
88 PADAMPUR OR-14-009-006-004/28327
(CHARPALI) 		2414009006NRG23200120230954758 23/01/2023 MOHAN RANA 2414009006WL0040905 MOHAN RANA 00415 SBIN0009647 1332 1332 Processed 24/01/2023 8134751041 MR MOHAN RANA STATE BANK OF INDIA(508548)
89 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23200120230954765 23/01/2023 KUNTALA SUNA 2414009006WL0040905 KUNTALA SUNA 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750913 MRS KUNTALA SUNA STATE BANK OF INDIA(508548)
90 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23200120230954764 23/01/2023 SHESHA SUNA 2414009006WL0040905 SHESHA SUNA 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750912 MR SESH SUNA STATE BANK OF INDIA(508548)
91 PADAMPUR OR-14-009-006-004/28330
(CHARPALI) 		2414009006NRG23200120230954766 23/01/2023 SURESH BISWAL 2414009006WL0040905 SURESH BISWAL 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750895 Mr. SURESH BISWAL INDIAN BANK(607105)
92 PADAMPUR OR-14-009-006-004/28333
(CHARPALI) 		2414009006NRG23200120230954771 23/01/2023 KALPANA RANA 2414009006WL0040905 KALPANA RANA 00415 SBIN0009647 1110 1110 Processed 24/01/2023 8134751020 Mrs. KALPANA RANA INDIAN BANK(607105)
93 PADAMPUR OR-14-009-006-004/28334
(CHARPALI) 		2414009006NRG23200120230954774 23/01/2023 BHANUSHANKAR SAHU 2414009006WL0040905 BHANUSHANKAR SAHU 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750950 MR BHANUSHANKAR SAHU STATE BANK OF INDIA(508548)
94 PADAMPUR OR-14-009-006-004/28334
(CHARPALI) 		2414009006NRG23200120230954772 23/01/2023 BINOD SAHU 2414009006WL0040905 BINOD SAHU 00415 SBIN0009647 1332 1332 Processed 24/01/2023 8134751027 MRS BINOD SAHU STATE BANK OF INDIA(508548)
95 PADAMPUR OR-14-009-006-004/28334
(CHARPALI) 		2414009006NRG23200120230954775 23/01/2023 JAMINI SAHU 2414009006WL0040905 JAMINI SAHU 00415 SBIN0009647 1332 1332 Processed 24/01/2023 8134750944 MISS JAMINI SAHOO STATE BANK OF INDIA(508548)
96 PADAMPUR OR-14-009-006-004/28334
(CHARPALI) 		2414009006NRG23200120230954773 23/01/2023 RAJESWARI SAHU 2414009006WL0040905 RAJESWARI SAHU 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134751026 MRS RAJESHWARI SAHU STATE BANK OF INDIA(508548)
97 PADAMPUR OR-14-009-006-004/28336
(CHARPALI) 		2414009006NRG23200120230954777 23/01/2023 EAKMRA SAHU 2414009006WL0040905 EAKMRA SAHU 00415 SBIN0009647 1332 1332 Processed 24/01/2023 8134750946 MS EKAMRA SAHU STATE BANK OF INDIA(508548)
98 PADAMPUR OR-14-009-006-004/28336
(CHARPALI) 		2414009006NRG23200120230954776 23/01/2023 LOKANATH SAHU 2414009006WL0040905 LOKANATH SAHU 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750875 MR LOKANATH SAHU STATE BANK OF INDIA(508548)
99 PADAMPUR OR-14-009-006-004/28337
(CHARPALI) 		2414009006NRG23200120230954779 23/01/2023 BAIDEHI SAHU 2414009006WL0040905 BAIDEHI SAHU 00415 SBIN0009647 1332 1332 Processed 24/01/2023 8134750966 Miss. BAIDEHI PRADHAN D/O PABITRA PRA UTKAL GRAMEEN BANK(607234)
100 PADAMPUR OR-14-009-006-004/28337
(CHARPALI) 		2414009006NRG23200120230954778 23/01/2023 NRUPA SAHU 2414009006WL0040905 NRUPA SAHU 00415 SBIN0009647 1332 1332 Processed 24/01/2023 8134750989 Nruparaj Sahu BANK OF BARODA(606985)
101 PADAMPUR OR-14-009-006-004/28339
(CHARPALI) 		2414009006NRG23200120230954780 23/01/2023 BIJAY SAHU 2414009006WL0040905 BIJAY SAHU 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750905 Mr. BIJAY SAHU INDIAN BANK(607105)
102 PADAMPUR OR-14-009-006-004/28343
(CHARPALI) 		2414009006NRG23200120230954782 23/01/2023 LAXMAN BAG 2414009006WL0040905 LAXMAN BAG 00415 SBIN0009647 1332 1332 Processed 24/01/2023 8134750877 LAXMAN BAG UNION BANK OF INDIA(508500)
103 PADAMPUR OR-14-009-006-004/28590
(CHARPALI) 		2414009006NRG23200120230954787 23/01/2023 SUMITRA RANA 2414009006WL0040905 SUMITRA RANA 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134751016 MRS SUMITRA RANA STATE BANK OF INDIA(508548)
104 PADAMPUR OR-14-009-006-004/28612
(CHARPALI) 		2414009006NRG23200120230954788 23/01/2023 BASUDEB RANA 2414009006WL0040905 BASUDEB RANA 00415 SBIN0009647 1332 1332 Processed 24/01/2023 8134750904 MR BASUDEB RANA STATE BANK OF INDIA(508548)
105 PADAMPUR OR-14-009-006-004/28612
(CHARPALI) 		2414009006NRG23200120230954789 23/01/2023 NIDRABATI RANA 2414009006WL0040905 NIDRABATI RANA 00415 SBIN0009647 1332 1332 Processed 24/01/2023 8134750903 MRS NIDRABATI RANA STATE BANK OF INDIA(508548)
106 PADAMPUR OR-14-009-006-004/28639
(CHARPALI) 		2414009006NRG23200120230954790 23/01/2023 PABITRA SUNA 2414009006WL0040905 PABITRA SUNA 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750945 MR PABITRA SUNA STATE BANK OF INDIA(508548)
107 PADAMPUR OR-14-009-006-004/28661
(CHARPALI) 		2414009006NRG23200120230954792 23/01/2023 GOKUL PRADHAN 2414009006WL0040905 GOKUL PRADHAN 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134751043 MR GOKUL PRADHAN STATE BANK OF INDIA(508548)
108 PADAMPUR OR-14-009-006-004/28661
(CHARPALI) 		2414009006NRG23200120230954793 23/01/2023 SUMITRA PRADHAN 2414009006WL0040905 SUMITRA PRADHAN 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134751039 MRS SUMITRA PRADHAN STATE BANK OF INDIA(508548)
109 PADAMPUR OR-14-009-006-004/28668
(CHARPALI) 		2414009006NRG23200120230954795 23/01/2023 SHURESWARI SUNA 2414009006WL0040905 SHURESWARI SUNA 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750998 MRS SURESWARI SUNA STATE BANK OF INDIA(508548)
110 PADAMPUR OR-14-009-006-004/28669
(CHARPALI) 		2414009006NRG23200120230954797 23/01/2023 BEDAMATI BARIK 2414009006WL0040905 BEDAMATI BARIK 00415 SBIN0009647 1332 1332 Processed 24/01/2023 8134751037 MRS BEDAMATI BARIK STATE BANK OF INDIA(508548)
111 PADAMPUR OR-14-009-006-004/28669
(CHARPALI) 		2414009006NRG23200120230954796 23/01/2023 HEMANTA BARIK 2414009006WL0040905 HEMANTA BARIK 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134751035 MR HEMANTA BARIK STATE BANK OF INDIA(508548)
112 PADAMPUR OR-14-009-006-004/28671
(CHARPALI) 		2414009006NRG23200120230954799 23/01/2023 NURABATI SUNA 2414009006WL0040905 NURABATI SUNA 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750987 MRS NURABATI SUNA STATE BANK OF INDIA(508548)
113 PADAMPUR OR-14-009-006-004/28674
(CHARPALI) 		2414009006NRG23200120230954801 23/01/2023 JANHABI RANA 2414009006WL0040905 JANHABI RANA 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134751021 MRS JANHABI RANA STATE BANK OF INDIA(508548)
114 PADAMPUR OR-14-009-006-004/28675
(CHARPALI) 		2414009006NRG23200120230954804 23/01/2023 GEETANJALI BUDHIA 2414009006WL0040905 GEETANJALI BUDHIA 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750951 Mrs. Geetanjali Budhia INDIAN BANK(607105)
115 PADAMPUR OR-14-009-006-004/28675
(CHARPALI) 		2414009006NRG23200120230954803 23/01/2023 LAXMIKANTA BUDHIA 2414009006WL0040905 LAXMIKANTA BUDHIA 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750993 MR LAKSHMIKANTA BUDHIA STATE BANK OF INDIA(508548)
116 PADAMPUR OR-14-009-006-004/28676
(CHARPALI) 		2414009006NRG23200120230954805 23/01/2023 SUSHANTA BUDHIA 2414009006WL0040905 SUSHANTA BUDHIA 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750884 MR SUSANTA BUDHIA STATE BANK OF INDIA(508548)
117 PADAMPUR OR-14-009-006-004/28706
(CHARPALI) 		2414009006NRG23200120230954808 23/01/2023 DEBANAND SUNA 2414009006WL0040905 DEBANAND SUNA 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750960 MR DEBANANDA SUNA STATE BANK OF INDIA(508548)
118 PADAMPUR OR-14-009-006-004/28706
(CHARPALI) 		2414009006NRG23200120230954809 23/01/2023 PADMINI SUNA 2414009006WL0040905 PADMINI SUNA 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750997 MRS PADMINI SUNA STATE BANK OF INDIA(508548)
119 PADAMPUR OR-14-009-006-004/28994
(CHARPALI) 		2414009006NRG23200120230954811 23/01/2023 KEDAR RANA 2414009006WL0040905 KEDAR RANA 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750965 KEDAR RANA KOTAK MAHINDRA BANK LTD(607420)
120 PADAMPUR OR-14-009-006-004/28994
(CHARPALI) 		2414009006NRG23200120230954812 23/01/2023 SASMITA RANA 2414009006WL0040905 SASMITA RANA 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750969 MISS SASMITA RANA STATE BANK OF INDIA(508548)
121 PADAMPUR OR-14-009-006-004/28994
(CHARPALI) 		2414009006NRG23200120230954810 23/01/2023 SEBATI RANA 2414009006WL0040905 SEBATI RANA 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134751022 MRS SEBATI RANA STATE BANK OF INDIA(508548)
122 PADAMPUR OR-14-009-006-004/29026
(CHARPALI) 		2414009006NRG23200120230954816 23/01/2023 BIDYABATI RANA 2414009006WL0040905 BIDYABATI RANA 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750999 Mrs. BIDYABATI RANA INDIAN BANK(607105)
123 PADAMPUR OR-14-009-006-004/29041
(CHARPALI) 		2414009006NRG23200120230954818 23/01/2023 BISHAKHA SUNA 2414009006WL0040905 BISHAKHA SUNA 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134751017 MRS BISHAKHA SUNA STATE BANK OF INDIA(508548)
124 PADAMPUR OR-14-009-006-004/29065
(CHARPALI) 		2414009006NRG23200120230954820 23/01/2023 BILASINI KUMBHAR 2414009006WL0040905 BILASINI KUMBHAR 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750897 MRS BILASINI MAHANAND STATE BANK OF INDIA(508548)
125 PADAMPUR OR-14-009-006-004/29065
(CHARPALI) 		2414009006NRG23200120230954819 23/01/2023 SUKADEV KUMBHAR 2414009006WL0040905 SUKADEV KUMBHAR 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750995 MR SHUKADEB KUMBHAR STATE BANK OF INDIA(508548)
126 PADAMPUR OR-14-009-006-004/29083
(CHARPALI) 		2414009006NRG23200120230954822 23/01/2023 SITA SAHU 2414009006WL0040905 SITA SAHU 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750964 MRS SEETA SAHU STATE BANK OF INDIA(508548)
127 PADAMPUR OR-14-009-006-004/29111
(CHARPALI) 		2414009006NRG23200120230954826 23/01/2023 JAYANTI SETH 2414009006WL0040905 JAYANTI SETH 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750949 MRS JAYANTI SETH STATE BANK OF INDIA(508548)
128 PADAMPUR OR-14-009-006-004/29111
(CHARPALI) 		2414009006NRG23200120230954825 23/01/2023 SURENDRA SETH 2414009006WL0040905 SURENDRA SETH 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134751033 MR SURENDRA SETH STATE BANK OF INDIA(508548)
129 PADAMPUR OR-14-009-006-005/24116
(CHARPALI) 		2414009006NRG23200120230955216 23/01/2023 LALMOHAN MIRDHA 2414009006WL0040911 LALMOHAN MIRDHA 00415 SBIN0009647 1332 1332 Processed 24/01/2023 8134750914 MR LALMOHAN MIRDHA STATE BANK OF INDIA(508548)
130 PADAMPUR OR-14-009-006-005/24119
(CHARPALI) 		2414009006NRG23200120230955094 23/01/2023 ASHOK PRADHAN 2414009006WL0040908 ASHOK PRADHAN 00415 SBIN0009647 1110 1110 Processed 24/01/2023 8134751029 MR ASHOK PRADHAN STATE BANK OF INDIA(508548)
131 PADAMPUR OR-14-009-006-005/24119
(CHARPALI) 		2414009006NRG23200120230955095 23/01/2023 JAGYASANI PRADHAN 2414009006WL0040908 JAGYASANI PRADHAN 00415 SBIN0009647 1110 1110 Processed 24/01/2023 8134751028 MRS JAJNASENI PRADHAN STATE BANK OF INDIA(508548)
132 PADAMPUR OR-14-009-006-005/24121
(CHARPALI) 		2414009006NRG23200120230955217 23/01/2023 ANIRUBDHA PADHAN 2414009006WL0040911 ANIRUBDHA PADHAN 00415 SBIN0009647 444 444 Processed 24/01/2023 8134751001 ANIRUDHA PRADHAN BANK OF BARODA(606985)
133 PADAMPUR OR-14-009-006-005/24121
(CHARPALI) 		2414009006NRG23200120230955343 23/01/2023 BILASINI PRADHAN 2414009006WL0040916 BILASINI PRADHAN 00415 SBIN0009647 1110 1110 Processed 24/01/2023 8134750892 Mrs. BILASINI PRADHAN INDIAN BANK(607105)
134 PADAMPUR OR-14-009-006-005/24126
(CHARPALI) 		2414009006NRG23200120230955218 23/01/2023 TOSHARAM MIRDHA 2414009006WL0040911 TOSHARAM MIRDHA 00415 SBIN0009647 444 444 Processed 24/01/2023 8134750879 MR TOSHARAM MIRDHA STATE BANK OF INDIA(508548)
135 PADAMPUR OR-14-009-006-005/24128
(CHARPALI) 		2414009006NRG23200120230955096 23/01/2023 BHOGILAL SAHU 2414009006WL0040908 BHOGILAL SAHU 00415 SBIN0009647 1110 1110 Processed 24/01/2023 8134751030 MR BHOGILAL SAHU STATE BANK OF INDIA(508548)
136 PADAMPUR OR-14-009-006-005/28993
(CHARPALI) 		2414009006NRG23200120230955220 23/01/2023 LALA MAHANANDA 2414009006WL0040911 LALA MAHANANDA 00415 SBIN0009647 666 666 Processed 24/01/2023 8134750899 LALA MAHANAND BANK OF BARODA(606985)
137 PADAMPUR OR-14-009-006-005/29022
(CHARPALI) 		2414009006NRG23200120230955098 23/01/2023 MADHURI PRADHAN 2414009006WL0040908 MADHURI PRADHAN 00415 SBIN0009647 1110 1110 Processed 24/01/2023 8134750878 MRS MADHURI PRADHAN STATE BANK OF INDIA(508548)
138 PADAMPUR OR-14-009-006-005/29022
(CHARPALI) 		2414009006NRG23200120230955097 23/01/2023 MANOJ PRADHAN 2414009006WL0040908 MANOJ PRADHAN 00415 SBIN0009647 1110 1110 Processed 24/01/2023 8134750880 MR MANOJ PRADHAN STATE BANK OF INDIA(508548)
139 PADAMPUR OR-14-009-006-005/29031
(CHARPALI) 		2414009006NRG23200120230955099 23/01/2023 RAMESH KUMBHAR 2414009006WL0040908 RAMESH KUMBHAR 00415 SBIN0009647 1110 1110 Processed 24/01/2023 8134751032 MR RAMESH KUMBHAR STATE BANK OF INDIA(508548)
140 PADAMPUR OR-14-009-006-006/25400
(CHARPALI) 		2414009006NRG23200120230955289 23/01/2023 RATNA RAANA 2414009006WL0040915 RATNA RAANA 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750874 MRS RATNA RANA STATE BANK OF INDIA(508548)
141 PADAMPUR OR-14-009-006-006/25400
(CHARPALI) 		2414009006NRG23200120230955288 23/01/2023 TIKESWAR RAANA 2414009006WL0040915 TIKESWAR RAANA 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750872 MR TIKESWAR RANA STATE BANK OF INDIA(508548)
142 PADAMPUR OR-14-009-006-006/25407
(CHARPALI) 		2414009006NRG23200120230955290 23/01/2023 MADHU RANA 2414009006WL0040915 MADHU RANA 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134751014 MR MADHU RANA STATE BANK OF INDIA(508548)
143 PADAMPUR OR-14-009-006-006/25407
(CHARPALI) 		2414009006NRG23200120230955291 23/01/2023 MANDO RANA 2414009006WL0040915 MANDO RANA 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134751013 MRS MANDO RANA STATE BANK OF INDIA(508548)
144 PADAMPUR OR-14-009-006-006/25430
(CHARPALI) 		2414009006NRG23200120230955295 23/01/2023 TAPA SANDHA 2414009006WL0040915 TAPA SANDHA 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750956 MS TAPA SANDH STATE BANK OF INDIA(508548)
145 PADAMPUR OR-14-009-006-006/25467
(CHARPALI) 		2414009006NRG23200120230955296 23/01/2023 JADU RANA 2414009006WL0040915 JADU RANA 00415 SBIN0009647 1554 1554 Processed 24/01/2023 8134750873 MR JADU RANA STATE BANK OF INDIA(508548)
146 PADAMPUR OR-14-009-006-010/19194
(CHARPALI) 		2414009006NRG23200120230955350 23/01/2023 KUMODINI RANA 2414009006WL0040916 KUMODINI RANA 00415 SBIN0009647 1332 1332 Processed 24/01/2023 8134750869 MR KUMUDINI RANA STATE BANK OF INDIA(508548)
147 PADAMPUR OR-14-009-006-010/19201
(CHARPALI) 		2414009006NRG23200120230955352 23/01/2023 MOHINI HARPAL 2414009006WL0040916 MOHINI HARPAL 00415 SBIN0009647 1110 1110 Processed 24/01/2023 8134750962 MS MOHINI HARPAL STATE BANK OF INDIA(508548)
148 PADAMPUR OR-14-009-006-010/19201
(CHARPALI) 		2414009006NRG23200120230955351 23/01/2023 MOTILAL HARPAL 2414009006WL0040916 MOTILAL HARPAL 00415 SBIN0009647 1332 1332 Processed 24/01/2023 8134750868 MOTILAL HARPAL STATE BANK OF INDIA(508548)
149 PADAMPUR OR-14-009-006-010/19224
(CHARPALI) 		2414009006NRG23200120230955367 23/01/2023 KISHOR BARIHA 2414009006WL0040916 KISHOR BARIHA 00415 SBIN0009647 888 888 Processed 24/01/2023 8134750881 MR KISHOR BARIHA STATE BANK OF INDIA(508548)
150 PADAMPUR OR-14-009-006-010/19224
(CHARPALI) 		2414009006NRG23200120230955365 23/01/2023 SANTOSH BARIHA 2414009006WL0040916 SANTOSH BARIHA 00415 SBIN0009647 1332 1332 Processed 24/01/2023 8134750888 MR SANTOSH BARIHA STATE BANK OF INDIA(508548)
151 PADAMPUR OR-14-009-006-010/19229
(CHARPALI) 		2414009006NRG23200120230955372 23/01/2023 BISAKHA BARIHA 2414009006WL0040916 BISAKHA BARIHA 00415 SBIN0009647 1332 1332 Processed 24/01/2023 8134750957 MS BISAKHA BARIHA STATE BANK OF INDIA(508548)
152 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23200120230955379 23/01/2023 SAROJINI HATI 2414009006WL0040916 SAROJINI HATI 00415 SBIN0009647 1332 1332 Processed 24/01/2023 8134750867 SAROJINI HATI BANK OF BARODA(606985)
153 PADAMPUR OR-14-009-006-010/19245
(CHARPALI) 		2414009006NRG23200120230955383 23/01/2023 SAMARU BARIHA 2414009006WL0040916 SAMARU BARIHA 00415 SBIN0009647 1332 1332 Processed 24/01/2023 8134750985 MR SAMARU BARIHA STATE BANK OF INDIA(508548)
154 PADAMPUR OR-14-009-006-010/19247
(CHARPALI) 		2414009006NRG23200120230955385 23/01/2023 BUDUNI HARPAL 2414009006WL0040916 BUDUNI HARPAL 00415 SBIN0009647 1110 1110 Processed 24/01/2023 8134750887 BUDUNI HARPAL INDUSIND BANK(607189)
155 PADAMPUR OR-14-009-006-010/19249
(CHARPALI) 		2414009006NRG23200120230955388 23/01/2023 KISHOR RANA 2414009006WL0040916 KISHOR RANA 00415 SBIN0009647 1332 1332 Processed 24/01/2023 8134750980 KISHORE RANA AIRTEL PAYMENTS BANK LIMITED(990288)
156 PADAMPUR OR-14-009-006-010/19249
(CHARPALI) 		2414009006NRG23200120230955387 23/01/2023 PREMRAJ RANA 2414009006WL0040916 PREMRAJ RANA 00415 SBIN0009647 1332 1332 Processed 24/01/2023 8134750885 MR PREMARAJ RANA STATE BANK OF INDIA(508548)
157 PADAMPUR OR-14-009-006-010/19251
(CHARPALI) 		2414009006NRG23200120230955393 23/01/2023 JAYANTI MALLIK 2414009006WL0040916 JAYANTI MALLIK 00415 SBIN0009647 1332 1332 Processed 24/01/2023 8134751002 MRS JAYANTI MALLIK STATE BANK OF INDIA(508548)
158 PADAMPUR OR-14-009-006-010/19251
(CHARPALI) 		2414009006NRG23200120230955391 23/01/2023 KARNA MALIK 2414009006WL0040916 KARNA MALIK 00415 SBIN0009647 1332 1332 Processed 24/01/2023 8134750882 MR KARNA MALLIK STATE BANK OF INDIA(508548)
159 PADAMPUR OR-14-009-006-010/19251
(CHARPALI) 		2414009006NRG23200120230955392 23/01/2023 SABITA MALLIK 2414009006WL0040916 SABITA MALLIK 00415 SBIN0009647 1332 1332 Processed 24/01/2023 8134750988 MRS SABITA MALLIK STATE BANK OF INDIA(508548)
160 PADAMPUR OR-14-009-006-010/28459
(CHARPALI) 		2414009006NRG23200120230955398 23/01/2023 PADMA KANDHER 2414009006WL0040916 PADMA KANDHER 00415 SBIN0009647 1332 1332 Processed 24/01/2023 8134750890 MS PADMABATI KANDHER STATE BANK OF INDIA(508548)
161 PADAMPUR OR-14-009-006-010/28566
(CHARPALI) 		2414009006NRG23200120230955400 23/01/2023 PUSPABANTA DHAREI 2414009006WL0040916 PUSPABANTA DHAREI 00415 SBIN0009647 1332 1332 Processed 24/01/2023 8134750917 MR PUSPABANTA DHAREI STATE BANK OF INDIA(508548)
162 PADAMPUR OR-14-009-006-010/28595
(CHARPALI) 		2414009006NRG23200120230955403 23/01/2023 DILLIP HATI 2414009006WL0040916 DILLIP HATI 00415 SBIN0009647 1110 1110 Processed 24/01/2023 8134751005 MS DILLIP HATI STATE BANK OF INDIA(508548)
163 PADAMPUR OR-14-009-006-010/28595
(CHARPALI) 		2414009006NRG23200120230955404 23/01/2023 JANHABI HATI 2414009006WL0040916 JANHABI HATI 00415 SBIN0009647 1110 1110 Processed 24/01/2023 8134750961 MRS JANHABI HATI STATE BANK OF INDIA(508548)
164 PADAMPUR OR-14-009-006-010/28597
(CHARPALI) 		2414009006NRG23200120230955406 23/01/2023 UPASI HARIPAL 2414009006WL0040916 UPASI HARIPAL 00415 SBIN0009647 1332 1332 Processed 24/01/2023 8134750953 URBASI HARPAL BANK OF BARODA(606985)
165 PADAMPUR OR-14-009-006-010/28598
(CHARPALI) 		2414009006NRG23200120230955407 23/01/2023 DIPATI RANA 2414009006WL0040916 DIPATI RANA 00415 SBIN0009647 1332 1332 Processed 24/01/2023 8134750958 MR DIPATI RANA STATE BANK OF INDIA(508548)
166 PADAMPUR OR-14-009-006-010/28599
(CHARPALI) 		2414009006NRG23200120230955409 23/01/2023 SADHU HARPAL 2414009006WL0040916 SADHU HARPAL 00415 SBIN0009647 1110 1110 Processed 24/01/2023 8134750870 MR SADHU HARPAL STATE BANK OF INDIA(508548)
167 PADAMPUR OR-14-009-006-010/28599
(CHARPALI) 		2414009006NRG23200120230955410 23/01/2023 SARITA HARPAL 2414009006WL0040916 SARITA HARPAL 00415 SBIN0009647 1110 1110 Processed 24/01/2023 8134750871 MRS SARITA HARPAL STATE BANK OF INDIA(508548)
168 PADAMPUR OR-14-009-006-010/28600
(CHARPALI) 		2414009006NRG23200120230955411 23/01/2023 BIRBAL SAHU 2414009006WL0040916 BIRBAL SAHU 00415 SBIN0009647 1332 1332 Processed 24/01/2023 8134751004 MR BIRABAL SAHU STATE BANK OF INDIA(508548)
169 PADAMPUR OR-14-009-006-010/28600
(CHARPALI) 		2414009006NRG23200120230955412 23/01/2023 JANHABI SAHU 2414009006WL0040916 JANHABI SAHU 00415 SBIN0009647 1332 1332 Processed 24/01/2023 8134751003 MRS JAHNABI SAHU STATE BANK OF INDIA(508548)
SubTotal 181596 181596
170 PADAMPUR OR-14-009-006-004/17222
(CHARPALI) 		2414009006NRG23200120230954734 23/01/2023 KANCHAN DHARUA 2414009006WL0040905 KANCHAN DHARUA 00415 SBIN0013621 1554 1554 Processed 24/01/2023 8134751000 MRS KANCHAN DHARUA STATE BANK OF INDIA(508548)
171 PADAMPUR OR-14-009-006-004/17225
(CHARPALI) 		2414009006NRG23200120230954735 23/01/2023 SUJATA KUANR 2414009006WL0040905 SUJATA KUANR 00415 SBIN0013621 1554 1554 Processed 24/01/2023 8134750992 MISS SUJATA KUANR STATE BANK OF INDIA(508548)
172 PADAMPUR OR-14-009-006-004/28308
(CHARPALI) 		2414009006NRG23200120230954746 23/01/2023 ANIL SAHU 2414009006WL0040905 ANIL SAHU 00415 SBIN0013621 1554 1554 Processed 24/01/2023 8134750986 MR ANIL SAHU STATE BANK OF INDIA(508548)
173 PADAMPUR OR-14-009-006-004/28669
(CHARPALI) 		2414009006NRG23200120230954798 23/01/2023 RAJENDRA BARIK 2414009006WL0040905 RAJENDRA BARIK 00415 SBIN0013621 1554 1554 Processed 24/01/2023 8134750994 RAJENDRA BARIK 30477 UNION BANK OF INDIA(508500)
174 PADAMPUR OR-14-009-006-010/19255
(CHARPALI) 		2414009006NRG23200120230955394 23/01/2023 SANATANA RANA 2414009006WL0040916 SANATANA RANA 00415 SBIN0013621 1332 1332 Processed 24/01/2023 8134750990 MR SANATANA RANA STATE BANK OF INDIA(508548)
175 PADAMPUR OR-14-009-006-010/28598
(CHARPALI) 		2414009006NRG23200120230955408 23/01/2023 PUSPA RANA 2414009006WL0040916 PUSPA RANA 00415 SBIN0013621 1332 1332 Processed 24/01/2023 8134750991 MRS PUSPA RANA STATE BANK OF INDIA(508548)
SubTotal 8880 8880
176 PADAMPUR OR-14-009-006-004/28330
(CHARPALI) 		2414009006NRG23200120230954767 23/01/2023 PRIYAMBADA BISWAL 2414009006WL0040905 PRIYAMBADA BISWAL 00462 UCBA0002332 1554 1554 Processed 24/01/2023 8134750981 PRIYAMBADA BISWAL UCO BANK(607066)
177 PADAMPUR OR-14-009-006-010/19238
(CHARPALI) 		2414009006NRG23200120230955377 23/01/2023 BIJU BARIHA 2414009006WL0040916 BIJU BARIHA 00462 UCBA0002332 1332 1332 Processed 24/01/2023 8134750983 BIJU BARIHA UCO BANK(607066)
178 PADAMPUR OR-14-009-006-010/19247
(CHARPALI) 		2414009006NRG23200120230955386 23/01/2023 RAJESH HARPAL 2414009006WL0040916 RAJESH HARPAL 00462 UCBA0002332 1110 1110 Processed 24/01/2023 8134750982 RAJESH HARPAL UCO BANK(607066)
SubTotal 3996 3996
Total 243978 243978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_230123APB_FTO_1045324 Bank of Baroda BARB0PADMAP Padmapur 32856
2 PADAMPUR OR2414009006_230123APB_FTO_1045324 Indian Bank IDIB000P187 PADAMPUR 13542
3 PADAMPUR OR2414009006_230123APB_FTO_1045324 State Bank of India SBIN0001322 PADAMPUR 3108
4 PADAMPUR OR2414009006_230123APB_FTO_1045324 State Bank of India SBIN0009647 DIPTIPUR 181596
5 PADAMPUR OR2414009006_230123APB_FTO_1045324 State Bank of India SBIN0013621 PADAMPUR EVENING 8880
6 PADAMPUR OR2414009006_230123APB_FTO_1045324 UCO Bank UCBA0002332 PADAMPUR 3996

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