Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:54 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_020223APB_FTO_1081102
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) 		2414009006NRG23270120230995718 02/02/2023 BHAGYABATI PRADHAN 2414009006WL0041925 BHAGYABATI PRADHAN 00045 BARB0PADMAP 888 888 Processed 03/02/2023 8406882280 BHAGYABATI PRADHAN BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-006-003/16853
(CHARPALI) 		2414009006NRG23270120230995717 02/02/2023 HEMASAGAR PRADHAN 2414009006WL0041925 HEMASAGAR PRADHAN 00045 BARB0PADMAP 888 888 Processed 03/02/2023 8406882245 MAHASAGAR PRADHAN BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-006-003/29058
(CHARPALI) 		2414009006NRG23270120230995735 02/02/2023 KALPANA PRADHAN 2414009006WL0041925 KALPANA PRADHAN 00045 BARB0PADMAP 888 888 Processed 03/02/2023 8406882266 Kalpana Pradhan BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-006-004/28291
(CHARPALI) 		2414009006NRG23270120230996060 02/02/2023 TIKASH KUMBHAR 2414009006WL0041928 TIKASH KUMBHAR 00045 BARB0PADMAP 666 666 Processed 03/02/2023 8406882275 TIKAS KUMBHAR BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23270120230996071 02/02/2023 DILLIP BARIK 2414009006WL0041928 DILLIP BARIK 00045 BARB0PADMAP 666 666 Processed 03/02/2023 8406882240 DILLIP BARIK SO UDEKARA BARIK BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-006-004/28326
(CHARPALI) 		2414009006NRG23270120230996082 02/02/2023 SUSHANTA KUMBHAR 2414009006WL0041928 SUSHANTA KUMBHAR 00045 BARB0PADMAP 666 666 Processed 03/02/2023 8406882239 SUSHANTA KUMBHAR SO RAMBHA KUMBHAR BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-006-004/28327
(CHARPALI) 		2414009006NRG23270120230996085 02/02/2023 SUNIL RANA 2414009006WL0041928 SUNIL RANA 00045 BARB0PADMAP 666 666 Processed 03/02/2023 8406882273 MR SUNIL RANA STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-006-004/28330
(CHARPALI) 		2414009006NRG23270120230996093 02/02/2023 OMPRAKASH BISWAL 2414009006WL0041928 OMPRAKASH BISWAL 00045 BARB0PADMAP 666 666 Processed 03/02/2023 8406882238 OMPRAKASH S BISWAL BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-006-004/28639
(CHARPALI) 		2414009006NRG23270120230996111 02/02/2023 SNEHALATA SUNA 2414009006WL0041928 SNEHALATA SUNA 00045 BARB0PADMAP 666 666 Processed 03/02/2023 8406882265 SNEHALATA SUNA BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-006-004/28674
(CHARPALI) 		2414009006NRG23270120230996120 02/02/2023 SHASHI RANA 2414009006WL0041928 SHASHI RANA 00045 BARB0PADMAP 666 666 Processed 03/02/2023 8406882274 Sashi Rana BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-006-004/28995
(CHARPALI) 		2414009006NRG23270120230996132 02/02/2023 SEEMA SUNA 2414009006WL0041928 SEEMA SUNA 00045 BARB0PADMAP 666 666 Processed 03/02/2023 8406882278 Seema Suna BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-006-005/29024
(CHARPALI) 		2414009006NRG23270120230996618 02/02/2023 BARSARANI PRADHAN 2414009006WL0041931 BARSARANI PRADHAN 00045 BARB0PADMAP 1554 1554 Rejected 03/02/2023 8406882279 A/C Blocked or Frozen
13 PADAMPUR OR-14-009-006-005/29024
(CHARPALI) 		2414009006NRG23270120230996617 02/02/2023 PRATAP PRADHAN 2414009006WL0041931 PRATAP PRADHAN 00045 BARB0PADMAP 1554 1554 Processed 03/02/2023 8406882272 Pratap Pradhan BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-006-006/25430
(CHARPALI) 		2414009006NRG23270120230995768 02/02/2023 SESHSDEV SANDHA 2414009006WL0041925 SESHSDEV SANDHA 00045 BARB0PADMAP 1332 1332 Processed 03/02/2023 8406882267 SHESHADEB SHANDH BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-006-010/19217
(CHARPALI) 		2414009006NRG23270120230996635 02/02/2023 DASARATH GAHIR 2414009006WL0041931 DASARATH GAHIR 00045 BARB0PADMAP 1554 1554 Processed 03/02/2023 8406882268 DASHARATH GAHIR BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-006-010/19217
(CHARPALI) 		2414009006NRG23270120230996634 02/02/2023 SABITA GAHIR 2414009006WL0041931 SABITA GAHIR 00045 BARB0PADMAP 1554 1554 Processed 03/02/2023 8406882271 Sabita Gahir BANK OF BARODA(606985)
17 PADAMPUR OR-14-009-006-010/19224
(CHARPALI) 		2414009006NRG23270120230996640 02/02/2023 BIJULI BARIHA 2414009006WL0041931 BIJULI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 03/02/2023 8406882263 BIJULI BARIHA BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-006-010/19230
(CHARPALI) 		2414009006NRG23270120230996648 02/02/2023 DILESWAR SAHU 2414009006WL0041931 DILESWAR SAHU 00045 BARB0PADMAP 1554 1554 Processed 03/02/2023 8406882270 DILESWAR SAHU BANK OF BARODA(606985)
19 PADAMPUR OR-14-009-006-010/19230
(CHARPALI) 		2414009006NRG23270120230996647 02/02/2023 FAKIR SAHU 2414009006WL0041931 FAKIR SAHU 00045 BARB0PADMAP 1554 1554 Processed 03/02/2023 8406882241 FakiraSahu BANK OF BARODA(606985)
20 PADAMPUR OR-14-009-006-010/19235
(CHARPALI) 		2414009006NRG23270120230996649 02/02/2023 MADHU BARIHA 2414009006WL0041931 MADHU BARIHA 00045 BARB0PADMAP 666 666 Processed 03/02/2023 8406882276 MADHU BARIHA BANK OF BARODA(606985)
21 PADAMPUR OR-14-009-006-010/19238
(CHARPALI) 		2414009006NRG23270120230996650 02/02/2023 HANSINI BARIHA 2414009006WL0041931 HANSINI BARIHA 00045 BARB0PADMAP 1332 1332 Processed 03/02/2023 8406882269 HANSINI BARIHA BANK OF BARODA(606985)
22 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23270120230996654 02/02/2023 SEBATI GAHIR 2414009006WL0041931 SEBATI GAHIR 00045 BARB0PADMAP 1554 1554 Processed 03/02/2023 8406882262 SEBATI GAHIR BANK OF BARODA(606985)
23 PADAMPUR OR-14-009-006-010/19245
(CHARPALI) 		2414009006NRG23270120230996658 02/02/2023 SOUDAMINI BARIHA 2414009006WL0041931 SOUDAMINI BARIHA 00045 BARB0PADMAP 1332 1332 Processed 03/02/2023 8406882242 SOUDAMINI BARIHA BANK OF BARODA(606985)
24 PADAMPUR OR-14-009-006-010/19249
(CHARPALI) 		2414009006NRG23270120230996664 02/02/2023 RITA RANA 2414009006WL0041931 RITA RANA 00045 BARB0PADMAP 1554 1554 Processed 03/02/2023 8406882244 RITA RANA BANK OF BARODA(606985)
25 PADAMPUR OR-14-009-006-010/19258
(CHARPALI) 		2414009006NRG23270120230996671 02/02/2023 HARA HARPAL 2414009006WL0041931 HARA HARPAL 00045 BARB0PADMAP 1554 1554 Processed 03/02/2023 8406882243 HARA HARPAL BANK OF BARODA(606985)
26 PADAMPUR OR-14-009-006-010/28566
(CHARPALI) 		2414009006NRG23270120230996675 02/02/2023 PREMANANDA DHAREI 2414009006WL0041931 PREMANANDA DHAREI 00045 BARB0PADMAP 1554 1554 Processed 03/02/2023 8406882264 PREMANANDA DHAREI BANK OF BARODA(606985)
27 PADAMPUR OR-14-009-006-010/28932
(CHARPALI) 		2414009006NRG23270120230996687 02/02/2023 SUKANTI RANA 2414009006WL0041931 SUKANTI RANA 00045 BARB0PADMAP 1554 1554 Processed 03/02/2023 8406882277 SUKANTI RANA BANK OF BARODA(606985)
SubTotal 31302 31302
28 PADAMPUR OR-14-009-006-004/17210
(CHARPALI) 		2414009006NRG23270120230996047 02/02/2023 PRAKASH KUMBHAR 2414009006WL0041928 PRAKASH KUMBHAR 00176 IDIB000P187 666 666 Processed 03/02/2023 8406882288 Mr. PRAKASH KUMBHAR INDIAN BANK(607105)
29 PADAMPUR OR-14-009-006-004/17210
(CHARPALI) 		2414009006NRG23270120230996046 02/02/2023 SUBASINI KUMBHAR 2414009006WL0041928 SUBASINI KUMBHAR 00176 IDIB000P187 666 666 Processed 03/02/2023 8406882290 MRS SUBASINI KUMBHAR STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-006-004/28328
(CHARPALI) 		2414009006NRG23270120230996088 02/02/2023 LAXMI SETH 2414009006WL0041928 LAXMI SETH 00176 IDIB000P187 444 444 Processed 03/02/2023 8406882289 Mrs. LAXMI SETH INDIAN BANK(607105)
31 PADAMPUR OR-14-009-006-004/28333
(CHARPALI) 		2414009006NRG23270120230996095 02/02/2023 MANI RANA 2414009006WL0041928 MANI RANA 00176 IDIB000P187 666 666 Processed 03/02/2023 8406882282 MR MANI RANA STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-006-004/28339
(CHARPALI) 		2414009006NRG23270120230996103 02/02/2023 TRIPURA SAHU 2414009006WL0041928 TRIPURA SAHU 00176 IDIB000P187 666 666 Processed 03/02/2023 8406882291 MRS TRIPURA SAHU STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-006-004/28590
(CHARPALI) 		2414009006NRG23270120230996107 02/02/2023 DALAGANJAN RANA 2414009006WL0041928 DALAGANJAN RANA 00176 IDIB000P187 222 222 Processed 03/02/2023 8406882283 MR DALAGANJAN RANA STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-006-010/19224
(CHARPALI) 		2414009006NRG23270120230996642 02/02/2023 MALATI BARIHA 2414009006WL0041931 MALATI BARIHA 00176 IDIB000P187 1332 1332 Processed 03/02/2023 8406882287 Mrs. MALATI BARIHA INDIAN BANK(607105)
35 PADAMPUR OR-14-009-006-010/19225
(CHARPALI) 		2414009006NRG23270120230996643 02/02/2023 CHAKODOLA BARIHA 2414009006WL0041931 CHAKODOLA BARIHA 00176 IDIB000P187 1554 1554 Processed 03/02/2023 8406882285 CHAKADOLABARIHA BANK OF BARODA(606985)
36 PADAMPUR OR-14-009-006-010/19225
(CHARPALI) 		2414009006NRG23270120230996644 02/02/2023 SURUCHI BARIHA 2414009006WL0041931 SURUCHI BARIHA 00176 IDIB000P187 222 222 Processed 03/02/2023 8406882281 Mrs. SURUCHI BARIHA INDIAN BANK(607105)
37 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23270120230996652 02/02/2023 SURESH HATI 2414009006WL0041931 SURESH HATI 00176 IDIB000P187 1554 1554 Processed 03/02/2023 8406882284 SURESH HATI BANK OF BARODA(606985)
38 PADAMPUR OR-14-009-006-010/19258
(CHARPALI) 		2414009006NRG23270120230996670 02/02/2023 GUNA HARIPAL 2414009006WL0041931 GUNA HARIPAL 00176 IDIB000P187 1554 1554 Processed 03/02/2023 8406882286 Mr. GUNAMANI HARPAL HARPAL INDIAN BANK(607105)
SubTotal 9546 9546
39 PADAMPUR OR-14-009-006-003/16864
(CHARPALI) 		2414009006NRG23270120230995724 02/02/2023 KALYANI MALLIK 2414009006WL0041925 KALYANI MALLIK 00415 SBIN0001322 1554 1554 Processed 03/02/2023 8406882235 KALYANI MALLICK BANK OF BARODA(606985)
40 PADAMPUR OR-14-009-006-004/28326
(CHARPALI) 		2414009006NRG23270120230996080 02/02/2023 KAILASH KUMBHAR 2414009006WL0041928 KAILASH KUMBHAR 00415 SBIN0001322 666 666 Processed 03/02/2023 8406882261 KAILASH KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 2220 2220
41 PADAMPUR OR-14-009-006-002/16170
(CHARPALI) 		2414009006NRG23270120230996013 02/02/2023 BABUL KUMBHAR 2414009006WL0041927 BABUL KUMBHAR 00415 SBIN0009647 1332 1332 Processed 03/02/2023 8406882258 MR BABUL KUMBHAR STATE BANK OF INDIA(508548)
42 PADAMPUR OR-14-009-006-002/28913
(CHARPALI) 		2414009006NRG23270120230996022 02/02/2023 BHOGRAJ BEHERA 2414009006WL0041927 BHOGRAJ BEHERA 00415 SBIN0009647 1110 1110 Processed 03/02/2023 8406882330 MR BHOJARAJ BEHERA STATE BANK OF INDIA(508548)
43 PADAMPUR OR-14-009-006-003/16818
(CHARPALI) 		2414009006NRG23270120230995712 02/02/2023 ANANDINI SAHU 2414009006WL0041925 ANANDINI SAHU 00415 SBIN0009647 888 888 Processed 03/02/2023 8406882328 MRS ANANDANI SAHU STATE BANK OF INDIA(508548)
44 PADAMPUR OR-14-009-006-003/16818
(CHARPALI) 		2414009006NRG23270120230995711 02/02/2023 ANANTA SAHU 2414009006WL0041925 ANANTA SAHU 00415 SBIN0009647 888 888 Processed 03/02/2023 8406882312 ANANT SAHU BANK OF BARODA(606985)
45 PADAMPUR OR-14-009-006-003/16832
(CHARPALI) 		2414009006NRG23270120230995714 02/02/2023 KAILASH BAGARTTY 2414009006WL0041925 KAILASH BAGARTTY 00415 SBIN0009647 888 888 Processed 03/02/2023 8406882355 Kailas Bagartti BANK OF BARODA(606985)
46 PADAMPUR OR-14-009-006-003/16864
(CHARPALI) 		2414009006NRG23270120230995723 02/02/2023 KANAKALATA PADHAN 2414009006WL0041925 KANAKALATA PADHAN 00415 SBIN0009647 1554 1554 Processed 03/02/2023 8406882380 MS KANAK LATA MALLIK STATE BANK OF INDIA(508548)
47 PADAMPUR OR-14-009-006-004/17210
(CHARPALI) 		2414009006NRG23270120230996045 02/02/2023 PRADIP KUMBHAR 2414009006WL0041928 PRADIP KUMBHAR 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882376 MR PRADIP KUMBHAR STATE BANK OF INDIA(508548)
48 PADAMPUR OR-14-009-006-004/17221
(CHARPALI) 		2414009006NRG23270120230996051 02/02/2023 GAHAL SUNA 2414009006WL0041928 GAHAL SUNA 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882334 MRS GAHAL SUNA STATE BANK OF INDIA(508548)
49 PADAMPUR OR-14-009-006-004/17221
(CHARPALI) 		2414009006NRG23270120230996050 02/02/2023 SRISIK SUNA 2414009006WL0041928 SRISIK SUNA 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882333 MR SRISIK SUNA STATE BANK OF INDIA(508548)
50 PADAMPUR OR-14-009-006-004/17233
(CHARPALI) 		2414009006NRG23270120230996057 02/02/2023 BASANTA KUMBHAR 2414009006WL0041928 BASANTA KUMBHAR 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882387 MR BASANTA KUMBHAR STATE BANK OF INDIA(508548)
51 PADAMPUR OR-14-009-006-004/17233
(CHARPALI) 		2414009006NRG23270120230996056 02/02/2023 GULAPI KUMBHAR 2414009006WL0041928 GULAPI KUMBHAR 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882381 MRS GULAPI KUMBHAR STATE BANK OF INDIA(508548)
52 PADAMPUR OR-14-009-006-004/17233
(CHARPALI) 		2414009006NRG23270120230996055 02/02/2023 LAKHYAPATI KUMBHAR 2414009006WL0041928 LAKHYAPATI KUMBHAR 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882296 MR LAKSHAPATI KUMBHAR STATE BANK OF INDIA(508548)
53 PADAMPUR OR-14-009-006-004/28288
(CHARPALI) 		2414009006NRG23270120230996058 02/02/2023 SURATHA KUMBHAR 2414009006WL0041928 SURATHA KUMBHAR 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882260 MR SURATHA KUMBHAR STATE BANK OF INDIA(508548)
54 PADAMPUR OR-14-009-006-004/28288
(CHARPALI) 		2414009006NRG23270120230996059 02/02/2023 SWAPNA KUMBHAR 2414009006WL0041928 SWAPNA KUMBHAR 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882349 MRS SWAPNA KUMBHAR STATE BANK OF INDIA(508548)
55 PADAMPUR OR-14-009-006-004/28291
(CHARPALI) 		2414009006NRG23270120230996061 02/02/2023 PURNAMI KUMBHAR 2414009006WL0041928 PURNAMI KUMBHAR 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882323 MRS PURNAMI KUMBHAR STATE BANK OF INDIA(508548)
56 PADAMPUR OR-14-009-006-004/28294
(CHARPALI) 		2414009006NRG23270120230996062 02/02/2023 RATAN KAANRA 2414009006WL0041928 RATAN KAANRA 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882251 MR RATAN KAANRA STATE BANK OF INDIA(508548)
57 PADAMPUR OR-14-009-006-004/28294
(CHARPALI) 		2414009006NRG23270120230996063 02/02/2023 RATNA KAANRA 2414009006WL0041928 RATNA KAANRA 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882318 MRS RATNA KAANRA STATE BANK OF INDIA(508548)
58 PADAMPUR OR-14-009-006-004/28297
(CHARPALI) 		2414009006NRG23270120230996065 02/02/2023 JASHODA KUMBHAR 2414009006WL0041928 JASHODA KUMBHAR 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882317 MRS JASHODA KUMBHAR STATE BANK OF INDIA(508548)
59 PADAMPUR OR-14-009-006-004/28306
(CHARPALI) 		2414009006NRG23270120230996066 02/02/2023 PRASANNA BUDHIA 2414009006WL0041928 PRASANNA BUDHIA 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882371 Mr. PRASANNA BUDHIA INDIAN BANK(607105)
60 PADAMPUR OR-14-009-006-004/28308
(CHARPALI) 		2414009006NRG23270120230996067 02/02/2023 SURENDRA SAHU 2414009006WL0041928 SURENDRA SAHU 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882250 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
61 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23270120230996070 02/02/2023 TILOTTAMA BARIK 2414009006WL0041928 TILOTTAMA BARIK 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882338 MR TILOTTAMA BARIK STATE BANK OF INDIA(508548)
62 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23270120230996069 02/02/2023 UDEKARA BARIK 2414009006WL0041928 UDEKARA BARIK 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882336 MR UDEKARA BARIK STATE BANK OF INDIA(508548)
63 PADAMPUR OR-14-009-006-004/28317
(CHARPALI) 		2414009006NRG23270120230996073 02/02/2023 ANUSUYA SUNA 2414009006WL0041928 ANUSUYA SUNA 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882256 MRS ANUSAUYA SUNA STATE BANK OF INDIA(508548)
64 PADAMPUR OR-14-009-006-004/28317
(CHARPALI) 		2414009006NRG23270120230996074 02/02/2023 DEBARAJ SUNA 2414009006WL0041928 DEBARAJ SUNA 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882362 MR DEBARAJ SUNA STATE BANK OF INDIA(508548)
65 PADAMPUR OR-14-009-006-004/28321
(CHARPALI) 		2414009006NRG23270120230996076 02/02/2023 PRABHASINI DHARUA 2414009006WL0041928 PRABHASINI DHARUA 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882358 MRS PRABHASINI DHARUA STATE BANK OF INDIA(508548)
66 PADAMPUR OR-14-009-006-004/28325
(CHARPALI) 		2414009006NRG23270120230996078 02/02/2023 DULANA SUNA 2414009006WL0041928 DULANA SUNA 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882332 MRS DULANA SUNA STATE BANK OF INDIA(508548)
67 PADAMPUR OR-14-009-006-004/28325
(CHARPALI) 		2414009006NRG23270120230996077 02/02/2023 KESHAB SUNA 2414009006WL0041928 KESHAB SUNA 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882331 MR KESHAB SUNA STATE BANK OF INDIA(508548)
68 PADAMPUR OR-14-009-006-004/28326
(CHARPALI) 		2414009006NRG23270120230996081 02/02/2023 UMA KUMBHAR 2414009006WL0041928 UMA KUMBHAR 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882316 MR UMA KUMBHAR STATE BANK OF INDIA(508548)
69 PADAMPUR OR-14-009-006-004/28327
(CHARPALI) 		2414009006NRG23270120230996086 02/02/2023 AMITA RANA 2414009006WL0041928 AMITA RANA 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882364 MISS AMITA RANA STATE BANK OF INDIA(508548)
70 PADAMPUR OR-14-009-006-004/28327
(CHARPALI) 		2414009006NRG23270120230996084 02/02/2023 BIMALA RANA 2414009006WL0041928 BIMALA RANA 00415 SBIN0009647 444 444 Processed 03/02/2023 8406882339 Mrs. BIMALA RANA INDIAN BANK(607105)
71 PADAMPUR OR-14-009-006-004/28327
(CHARPALI) 		2414009006NRG23270120230996083 02/02/2023 MOHAN RANA 2414009006WL0041928 MOHAN RANA 00415 SBIN0009647 444 444 Processed 03/02/2023 8406882337 MR MOHAN RANA STATE BANK OF INDIA(508548)
72 PADAMPUR OR-14-009-006-004/28328
(CHARPALI) 		2414009006NRG23270120230996087 02/02/2023 SUPED SETH 2414009006WL0041928 SUPED SETH 00415 SBIN0009647 444 444 Processed 03/02/2023 8406882248 SUPED SETH UNION BANK OF INDIA(508500)
73 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23270120230996090 02/02/2023 KUNTALA SUNA 2414009006WL0041928 KUNTALA SUNA 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882253 MRS KUNTALA SUNA STATE BANK OF INDIA(508548)
74 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23270120230996089 02/02/2023 SHESHA SUNA 2414009006WL0041928 SHESHA SUNA 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882252 MR SESH SUNA STATE BANK OF INDIA(508548)
75 PADAMPUR OR-14-009-006-004/28330
(CHARPALI) 		2414009006NRG23270120230996091 02/02/2023 SURESH BISWAL 2414009006WL0041928 SURESH BISWAL 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882236 Mr. SURESH BISWAL INDIAN BANK(607105)
76 PADAMPUR OR-14-009-006-004/28333
(CHARPALI) 		2414009006NRG23270120230996096 02/02/2023 KALPANA RANA 2414009006WL0041928 KALPANA RANA 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882320 Mrs. KALPANA RANA INDIAN BANK(607105)
77 PADAMPUR OR-14-009-006-004/28334
(CHARPALI) 		2414009006NRG23270120230996097 02/02/2023 BHANUSHANKAR SAHU 2414009006WL0041928 BHANUSHANKAR SAHU 00415 SBIN0009647 444 444 Processed 03/02/2023 8406882369 MR BHANUSHANKAR SAHU STATE BANK OF INDIA(508548)
78 PADAMPUR OR-14-009-006-004/28336
(CHARPALI) 		2414009006NRG23270120230996099 02/02/2023 EAKMRA SAHU 2414009006WL0041928 EAKMRA SAHU 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882366 MS EKAMRA SAHU STATE BANK OF INDIA(508548)
79 PADAMPUR OR-14-009-006-004/28336
(CHARPALI) 		2414009006NRG23270120230996098 02/02/2023 LOKANATH SAHU 2414009006WL0041928 LOKANATH SAHU 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882348 MR LOKANATH SAHU STATE BANK OF INDIA(508548)
80 PADAMPUR OR-14-009-006-004/28337
(CHARPALI) 		2414009006NRG23270120230996101 02/02/2023 BAIDEHI SAHU 2414009006WL0041928 BAIDEHI SAHU 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882384 Miss. BAIDEHI PRADHAN D/O PABITRA PRA UTKAL GRAMEEN BANK(607234)
81 PADAMPUR OR-14-009-006-004/28337
(CHARPALI) 		2414009006NRG23270120230996100 02/02/2023 NRUPA SAHU 2414009006WL0041928 NRUPA SAHU 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882300 Nruparaj Sahu BANK OF BARODA(606985)
82 PADAMPUR OR-14-009-006-004/28339
(CHARPALI) 		2414009006NRG23270120230996102 02/02/2023 BIJAY SAHU 2414009006WL0041928 BIJAY SAHU 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882247 Mr. BIJAY SAHU INDIAN BANK(607105)
83 PADAMPUR OR-14-009-006-004/28343
(CHARPALI) 		2414009006NRG23270120230996104 02/02/2023 LAXMAN BAG 2414009006WL0041928 LAXMAN BAG 00415 SBIN0009647 444 444 Processed 03/02/2023 8406882350 LAXMAN BAG UNION BANK OF INDIA(508500)
84 PADAMPUR OR-14-009-006-004/28612
(CHARPALI) 		2414009006NRG23270120230996108 02/02/2023 BASUDEB RANA 2414009006WL0041928 BASUDEB RANA 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882361 MR BASUDEB RANA STATE BANK OF INDIA(508548)
85 PADAMPUR OR-14-009-006-004/28612
(CHARPALI) 		2414009006NRG23270120230996109 02/02/2023 NIDRABATI RANA 2414009006WL0041928 NIDRABATI RANA 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882246 MRS NIDRABATI RANA STATE BANK OF INDIA(508548)
86 PADAMPUR OR-14-009-006-004/28639
(CHARPALI) 		2414009006NRG23270120230996110 02/02/2023 PABITRA SUNA 2414009006WL0041928 PABITRA SUNA 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882365 MR PABITRA SUNA STATE BANK OF INDIA(508548)
87 PADAMPUR OR-14-009-006-004/28661
(CHARPALI) 		2414009006NRG23270120230996112 02/02/2023 GOKUL PRADHAN 2414009006WL0041928 GOKUL PRADHAN 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882249 MR GOKUL PRADHAN STATE BANK OF INDIA(508548)
88 PADAMPUR OR-14-009-006-004/28661
(CHARPALI) 		2414009006NRG23270120230996114 02/02/2023 LAKESH PRADHAN 2414009006WL0041928 LAKESH PRADHAN 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882367 MS LAKESH PRADHAN STATE BANK OF INDIA(508548)
89 PADAMPUR OR-14-009-006-004/28661
(CHARPALI) 		2414009006NRG23270120230996113 02/02/2023 SUMITRA PRADHAN 2414009006WL0041928 SUMITRA PRADHAN 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882335 MRS SUMITRA PRADHAN STATE BANK OF INDIA(508548)
90 PADAMPUR OR-14-009-006-004/28668
(CHARPALI) 		2414009006NRG23270120230996116 02/02/2023 SHURESWARI SUNA 2414009006WL0041928 SHURESWARI SUNA 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882308 MRS SURESWARI SUNA STATE BANK OF INDIA(508548)
91 PADAMPUR OR-14-009-006-004/28671
(CHARPALI) 		2414009006NRG23270120230996117 02/02/2023 NURABATI SUNA 2414009006WL0041928 NURABATI SUNA 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882298 MRS NURABATI SUNA STATE BANK OF INDIA(508548)
92 PADAMPUR OR-14-009-006-004/28674
(CHARPALI) 		2414009006NRG23270120230996119 02/02/2023 JANHABI RANA 2414009006WL0041928 JANHABI RANA 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882321 MRS JANHABI RANA STATE BANK OF INDIA(508548)
93 PADAMPUR OR-14-009-006-004/28675
(CHARPALI) 		2414009006NRG23270120230996122 02/02/2023 GEETANJALI BUDHIA 2414009006WL0041928 GEETANJALI BUDHIA 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882370 Mrs. Geetanjali Budhia INDIAN BANK(607105)
94 PADAMPUR OR-14-009-006-004/28675
(CHARPALI) 		2414009006NRG23270120230996121 02/02/2023 LAXMIKANTA BUDHIA 2414009006WL0041928 LAXMIKANTA BUDHIA 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882304 MR LAKSHMIKANTA BUDHIA STATE BANK OF INDIA(508548)
95 PADAMPUR OR-14-009-006-004/28676
(CHARPALI) 		2414009006NRG23270120230996123 02/02/2023 SUSHANTA BUDHIA 2414009006WL0041928 SUSHANTA BUDHIA 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882356 MR SUSANTA BUDHIA STATE BANK OF INDIA(508548)
96 PADAMPUR OR-14-009-006-004/28706
(CHARPALI) 		2414009006NRG23270120230996126 02/02/2023 DEBANAND SUNA 2414009006WL0041928 DEBANAND SUNA 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882377 MR DEBANANDA SUNA STATE BANK OF INDIA(508548)
97 PADAMPUR OR-14-009-006-004/28706
(CHARPALI) 		2414009006NRG23270120230996127 02/02/2023 PADMINI SUNA 2414009006WL0041928 PADMINI SUNA 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882307 MRS PADMINI SUNA STATE BANK OF INDIA(508548)
98 PADAMPUR OR-14-009-006-004/28994
(CHARPALI) 		2414009006NRG23270120230996129 02/02/2023 KEDAR RANA 2414009006WL0041928 KEDAR RANA 00415 SBIN0009647 444 444 Processed 03/02/2023 8406882383 KEDAR RANA KOTAK MAHINDRA BANK LTD(607420)
99 PADAMPUR OR-14-009-006-004/28994
(CHARPALI) 		2414009006NRG23270120230996130 02/02/2023 SASMITA RANA 2414009006WL0041928 SASMITA RANA 00415 SBIN0009647 444 444 Processed 03/02/2023 8406882385 MISS SASMITA RANA STATE BANK OF INDIA(508548)
100 PADAMPUR OR-14-009-006-004/28994
(CHARPALI) 		2414009006NRG23270120230996128 02/02/2023 SEBATI RANA 2414009006WL0041928 SEBATI RANA 00415 SBIN0009647 444 444 Processed 03/02/2023 8406882322 MRS SEBATI RANA STATE BANK OF INDIA(508548)
101 PADAMPUR OR-14-009-006-004/29026
(CHARPALI) 		2414009006NRG23270120230996134 02/02/2023 BIDYABATI RANA 2414009006WL0041928 BIDYABATI RANA 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882309 Mrs. BIDYABATI RANA INDIAN BANK(607105)
102 PADAMPUR OR-14-009-006-004/29041
(CHARPALI) 		2414009006NRG23270120230996136 02/02/2023 BISHAKHA SUNA 2414009006WL0041928 BISHAKHA SUNA 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882319 MRS BISHAKHA SUNA STATE BANK OF INDIA(508548)
103 PADAMPUR OR-14-009-006-004/29065
(CHARPALI) 		2414009006NRG23270120230996138 02/02/2023 BILASINI KUMBHAR 2414009006WL0041928 BILASINI KUMBHAR 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882237 MRS BILASINI MAHANAND STATE BANK OF INDIA(508548)
104 PADAMPUR OR-14-009-006-004/29065
(CHARPALI) 		2414009006NRG23270120230996137 02/02/2023 SUKADEV KUMBHAR 2414009006WL0041928 SUKADEV KUMBHAR 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882305 MR SHUKADEB KUMBHAR STATE BANK OF INDIA(508548)
105 PADAMPUR OR-14-009-006-004/29083
(CHARPALI) 		2414009006NRG23270120230996140 02/02/2023 SITA SAHU 2414009006WL0041928 SITA SAHU 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882382 MRS SEETA SAHU STATE BANK OF INDIA(508548)
106 PADAMPUR OR-14-009-006-004/29111
(CHARPALI) 		2414009006NRG23270120230996146 02/02/2023 JAYANTI SETH 2414009006WL0041928 JAYANTI SETH 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882368 MRS JAYANTI SETH STATE BANK OF INDIA(508548)
107 PADAMPUR OR-14-009-006-004/29111
(CHARPALI) 		2414009006NRG23270120230996145 02/02/2023 SURENDRA SETH 2414009006WL0041928 SURENDRA SETH 00415 SBIN0009647 666 666 Processed 03/02/2023 8406882329 MR SURENDRA SETH STATE BANK OF INDIA(508548)
108 PADAMPUR OR-14-009-006-005/24119
(CHARPALI) 		2414009006NRG23270120230995749 02/02/2023 ASHOK PRADHAN 2414009006WL0041925 ASHOK PRADHAN 00415 SBIN0009647 1554 1554 Processed 03/02/2023 8406882325 MR ASHOK PRADHAN STATE BANK OF INDIA(508548)
109 PADAMPUR OR-14-009-006-005/24119
(CHARPALI) 		2414009006NRG23270120230995750 02/02/2023 JAGYASANI PRADHAN 2414009006WL0041925 JAGYASANI PRADHAN 00415 SBIN0009647 1554 1554 Processed 03/02/2023 8406882324 MRS JAJNASENI PRADHAN STATE BANK OF INDIA(508548)
110 PADAMPUR OR-14-009-006-005/24121
(CHARPALI) 		2414009006NRG23270120230996615 02/02/2023 BILASINI PRADHAN 2414009006WL0041931 BILASINI PRADHAN 00415 SBIN0009647 1554 1554 Processed 03/02/2023 8406882386 Mrs. BILASINI PRADHAN INDIAN BANK(607105)
111 PADAMPUR OR-14-009-006-005/24128
(CHARPALI) 		2414009006NRG23270120230995751 02/02/2023 BHOGILAL SAHU 2414009006WL0041925 BHOGILAL SAHU 00415 SBIN0009647 1554 1554 Processed 03/02/2023 8406882326 MR BHOGILAL SAHU STATE BANK OF INDIA(508548)
112 PADAMPUR OR-14-009-006-005/29022
(CHARPALI) 		2414009006NRG23270120230995753 02/02/2023 MADHURI PRADHAN 2414009006WL0041925 MADHURI PRADHAN 00415 SBIN0009647 1554 1554 Processed 03/02/2023 8406882351 MRS MADHURI PRADHAN STATE BANK OF INDIA(508548)
113 PADAMPUR OR-14-009-006-005/29022
(CHARPALI) 		2414009006NRG23270120230995752 02/02/2023 MANOJ PRADHAN 2414009006WL0041925 MANOJ PRADHAN 00415 SBIN0009647 1554 1554 Processed 03/02/2023 8406882352 MR MANOJ PRADHAN STATE BANK OF INDIA(508548)
114 PADAMPUR OR-14-009-006-005/29031
(CHARPALI) 		2414009006NRG23270120230995754 02/02/2023 RAMESH KUMBHAR 2414009006WL0041925 RAMESH KUMBHAR 00415 SBIN0009647 1554 1554 Processed 03/02/2023 8406882327 MR RAMESH KUMBHAR STATE BANK OF INDIA(508548)
115 PADAMPUR OR-14-009-006-006/25400
(CHARPALI) 		2414009006NRG23270120230995764 02/02/2023 RATNA RAANA 2414009006WL0041925 RATNA RAANA 00415 SBIN0009647 1554 1554 Processed 03/02/2023 8406882347 MRS RATNA RANA STATE BANK OF INDIA(508548)
116 PADAMPUR OR-14-009-006-006/25400
(CHARPALI) 		2414009006NRG23270120230995763 02/02/2023 TIKESWAR RAANA 2414009006WL0041925 TIKESWAR RAANA 00415 SBIN0009647 1554 1554 Processed 03/02/2023 8406882345 MR TIKESWAR RANA STATE BANK OF INDIA(508548)
117 PADAMPUR OR-14-009-006-006/25407
(CHARPALI) 		2414009006NRG23270120230995765 02/02/2023 MADHU RANA 2414009006WL0041925 MADHU RANA 00415 SBIN0009647 1554 1554 Processed 03/02/2023 8406882254 MR MADHU RANA STATE BANK OF INDIA(508548)
118 PADAMPUR OR-14-009-006-006/25407
(CHARPALI) 		2414009006NRG23270120230995766 02/02/2023 MANDO RANA 2414009006WL0041925 MANDO RANA 00415 SBIN0009647 1554 1554 Processed 03/02/2023 8406882255 MRS MANDO RANA STATE BANK OF INDIA(508548)
119 PADAMPUR OR-14-009-006-006/25467
(CHARPALI) 		2414009006NRG23270120230995769 02/02/2023 JADU RANA 2414009006WL0041925 JADU RANA 00415 SBIN0009647 1332 1332 Processed 03/02/2023 8406882346 MR JADU RANA STATE BANK OF INDIA(508548)
120 PADAMPUR OR-14-009-006-010/19194
(CHARPALI) 		2414009006NRG23270120230996623 02/02/2023 KUMODINI RANA 2414009006WL0041931 KUMODINI RANA 00415 SBIN0009647 1554 1554 Processed 03/02/2023 8406882342 MR KUMUDINI RANA STATE BANK OF INDIA(508548)
121 PADAMPUR OR-14-009-006-010/19201
(CHARPALI) 		2414009006NRG23270120230996625 02/02/2023 MOHINI HARPAL 2414009006WL0041931 MOHINI HARPAL 00415 SBIN0009647 1554 1554 Processed 03/02/2023 8406882379 MS MOHINI HARPAL STATE BANK OF INDIA(508548)
122 PADAMPUR OR-14-009-006-010/19201
(CHARPALI) 		2414009006NRG23270120230996624 02/02/2023 MOTILAL HARPAL 2414009006WL0041931 MOTILAL HARPAL 00415 SBIN0009647 1554 1554 Processed 03/02/2023 8406882341 MOTILAL HARPAL STATE BANK OF INDIA(508548)
123 PADAMPUR OR-14-009-006-010/19208
(CHARPALI) 		2414009006NRG23270120230996628 02/02/2023 DIBYALOCHAN HARPAL 2414009006WL0041931 DIBYALOCHAN HARPAL 00415 SBIN0009647 1554 1554 Processed 03/02/2023 8406882374 MR DIBYALOCHAN HARPAL STATE BANK OF INDIA(508548)
124 PADAMPUR OR-14-009-006-010/19212
(CHARPALI) 		2414009006NRG23270120230996631 02/02/2023 ANANDINEE BARIHA 2414009006WL0041931 ANANDINEE BARIHA 00415 SBIN0009647 1110 1110 Processed 03/02/2023 8406882306 MRS ANANDINI BARIHA STATE BANK OF INDIA(508548)
125 PADAMPUR OR-14-009-006-010/19224
(CHARPALI) 		2414009006NRG23270120230996641 02/02/2023 KISHOR BARIHA 2414009006WL0041931 KISHOR BARIHA 00415 SBIN0009647 1332 1332 Processed 03/02/2023 8406882353 MR KISHOR BARIHA STATE BANK OF INDIA(508548)
126 PADAMPUR OR-14-009-006-010/19224
(CHARPALI) 		2414009006NRG23270120230996639 02/02/2023 SANTOSH BARIHA 2414009006WL0041931 SANTOSH BARIHA 00415 SBIN0009647 1554 1554 Processed 03/02/2023 8406882360 MR SANTOSH BARIHA STATE BANK OF INDIA(508548)
127 PADAMPUR OR-14-009-006-010/19229
(CHARPALI) 		2414009006NRG23270120230996646 02/02/2023 BISAKHA BARIHA 2414009006WL0041931 BISAKHA BARIHA 00415 SBIN0009647 1554 1554 Processed 03/02/2023 8406882373 MS BISAKHA BARIHA STATE BANK OF INDIA(508548)
128 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23270120230996653 02/02/2023 SAROJINI HATI 2414009006WL0041931 SAROJINI HATI 00415 SBIN0009647 1554 1554 Processed 03/02/2023 8406882340 SAROJINI HATI BANK OF BARODA(606985)
129 PADAMPUR OR-14-009-006-010/19245
(CHARPALI) 		2414009006NRG23270120230996657 02/02/2023 SAMARU BARIHA 2414009006WL0041931 SAMARU BARIHA 00415 SBIN0009647 1554 1554 Processed 03/02/2023 8406882259 MR SAMARU BARIHA STATE BANK OF INDIA(508548)
130 PADAMPUR OR-14-009-006-010/19247
(CHARPALI) 		2414009006NRG23270120230996659 02/02/2023 BUDUNI HARPAL 2414009006WL0041931 BUDUNI HARPAL 00415 SBIN0009647 1332 1332 Processed 03/02/2023 8406882359 BUDUNI HARPAL INDUSIND BANK(607189)
131 PADAMPUR OR-14-009-006-010/19249
(CHARPALI) 		2414009006NRG23270120230996662 02/02/2023 KISHOR RANA 2414009006WL0041931 KISHOR RANA 00415 SBIN0009647 444 444 Processed 03/02/2023 8406882292 KISHORE RANA AIRTEL PAYMENTS BANK LIMITED(990288)
132 PADAMPUR OR-14-009-006-010/19249
(CHARPALI) 		2414009006NRG23270120230996661 02/02/2023 PREMRAJ RANA 2414009006WL0041931 PREMRAJ RANA 00415 SBIN0009647 1554 1554 Processed 03/02/2023 8406882357 MR PREMARAJ RANA STATE BANK OF INDIA(508548)
133 PADAMPUR OR-14-009-006-010/19251
(CHARPALI) 		2414009006NRG23270120230996667 02/02/2023 JAYANTI MALLIK 2414009006WL0041931 JAYANTI MALLIK 00415 SBIN0009647 1554 1554 Processed 03/02/2023 8406882311 MRS JAYANTI MALLIK STATE BANK OF INDIA(508548)
134 PADAMPUR OR-14-009-006-010/19251
(CHARPALI) 		2414009006NRG23270120230996665 02/02/2023 KARNA MALIK 2414009006WL0041931 KARNA MALIK 00415 SBIN0009647 1554 1554 Processed 03/02/2023 8406882354 MR KARNA MALLIK STATE BANK OF INDIA(508548)
135 PADAMPUR OR-14-009-006-010/19251
(CHARPALI) 		2414009006NRG23270120230996666 02/02/2023 SABITA MALLIK 2414009006WL0041931 SABITA MALLIK 00415 SBIN0009647 1554 1554 Processed 03/02/2023 8406882299 MRS SABITA MALLIK STATE BANK OF INDIA(508548)
136 PADAMPUR OR-14-009-006-010/28459
(CHARPALI) 		2414009006NRG23270120230996672 02/02/2023 PADMA KANDHER 2414009006WL0041931 PADMA KANDHER 00415 SBIN0009647 1554 1554 Processed 03/02/2023 8406882363 MS PADMABATI KANDHER STATE BANK OF INDIA(508548)
137 PADAMPUR OR-14-009-006-010/28566
(CHARPALI) 		2414009006NRG23270120230996674 02/02/2023 PUSPABANTA DHAREI 2414009006WL0041931 PUSPABANTA DHAREI 00415 SBIN0009647 1554 1554 Processed 03/02/2023 8406882257 MR PUSPABANTA DHAREI STATE BANK OF INDIA(508548)
138 PADAMPUR OR-14-009-006-010/28595
(CHARPALI) 		2414009006NRG23270120230996676 02/02/2023 DILLIP HATI 2414009006WL0041931 DILLIP HATI 00415 SBIN0009647 1554 1554 Processed 03/02/2023 8406882315 MS DILLIP HATI STATE BANK OF INDIA(508548)
139 PADAMPUR OR-14-009-006-010/28595
(CHARPALI) 		2414009006NRG23270120230996677 02/02/2023 JANHABI HATI 2414009006WL0041931 JANHABI HATI 00415 SBIN0009647 1554 1554 Processed 03/02/2023 8406882378 MRS JANHABI HATI STATE BANK OF INDIA(508548)
140 PADAMPUR OR-14-009-006-010/28597
(CHARPALI) 		2414009006NRG23270120230996679 02/02/2023 UPASI HARIPAL 2414009006WL0041931 UPASI HARIPAL 00415 SBIN0009647 1554 1554 Processed 03/02/2023 8406882372 URBASI HARPAL BANK OF BARODA(606985)
141 PADAMPUR OR-14-009-006-010/28598
(CHARPALI) 		2414009006NRG23270120230996680 02/02/2023 DIPATI RANA 2414009006WL0041931 DIPATI RANA 00415 SBIN0009647 1554 1554 Processed 03/02/2023 8406882375 MR DIPATI RANA STATE BANK OF INDIA(508548)
142 PADAMPUR OR-14-009-006-010/28599
(CHARPALI) 		2414009006NRG23270120230996682 02/02/2023 SADHU HARPAL 2414009006WL0041931 SADHU HARPAL 00415 SBIN0009647 1554 1554 Processed 03/02/2023 8406882343 MR SADHU HARPAL STATE BANK OF INDIA(508548)
143 PADAMPUR OR-14-009-006-010/28599
(CHARPALI) 		2414009006NRG23270120230996683 02/02/2023 SARITA HARPAL 2414009006WL0041931 SARITA HARPAL 00415 SBIN0009647 1554 1554 Processed 03/02/2023 8406882344 MRS SARITA HARPAL STATE BANK OF INDIA(508548)
144 PADAMPUR OR-14-009-006-010/28600
(CHARPALI) 		2414009006NRG23270120230996684 02/02/2023 BIRBAL SAHU 2414009006WL0041931 BIRBAL SAHU 00415 SBIN0009647 1554 1554 Processed 03/02/2023 8406882314 MR BIRABAL SAHU STATE BANK OF INDIA(508548)
145 PADAMPUR OR-14-009-006-010/28600
(CHARPALI) 		2414009006NRG23270120230996685 02/02/2023 JANHABI SAHU 2414009006WL0041931 JANHABI SAHU 00415 SBIN0009647 1554 1554 Processed 03/02/2023 8406882313 MRS JAHNABI SAHU STATE BANK OF INDIA(508548)
SubTotal 102342 102342
146 PADAMPUR OR-14-009-006-004/17222
(CHARPALI) 		2414009006NRG23270120230996053 02/02/2023 KANCHAN DHARUA 2414009006WL0041928 KANCHAN DHARUA 00415 SBIN0013621 666 666 Processed 03/02/2023 8406882310 MRS KANCHAN DHARUA STATE BANK OF INDIA(508548)
147 PADAMPUR OR-14-009-006-004/17225
(CHARPALI) 		2414009006NRG23270120230996054 02/02/2023 SUJATA KUANR 2414009006WL0041928 SUJATA KUANR 00415 SBIN0013621 666 666 Processed 03/02/2023 8406882303 MISS SUJATA KUANR STATE BANK OF INDIA(508548)
148 PADAMPUR OR-14-009-006-004/28308
(CHARPALI) 		2414009006NRG23270120230996068 02/02/2023 ANIL SAHU 2414009006WL0041928 ANIL SAHU 00415 SBIN0013621 666 666 Processed 03/02/2023 8406882297 MR ANIL SAHU STATE BANK OF INDIA(508548)
149 PADAMPUR OR-14-009-006-010/19255
(CHARPALI) 		2414009006NRG23270120230996668 02/02/2023 SANATANA RANA 2414009006WL0041931 SANATANA RANA 00415 SBIN0013621 1554 1554 Processed 03/02/2023 8406882301 MR SANATANA RANA STATE BANK OF INDIA(508548)
150 PADAMPUR OR-14-009-006-010/28598
(CHARPALI) 		2414009006NRG23270120230996681 02/02/2023 PUSPA RANA 2414009006WL0041931 PUSPA RANA 00415 SBIN0013621 1554 1554 Processed 03/02/2023 8406882302 MRS PUSPA RANA STATE BANK OF INDIA(508548)
SubTotal 5106 5106
151 PADAMPUR OR-14-009-006-004/28330
(CHARPALI) 		2414009006NRG23270120230996092 02/02/2023 PRIYAMBADA BISWAL 2414009006WL0041928 PRIYAMBADA BISWAL 00462 UCBA0002332 666 666 Processed 03/02/2023 8406882293 PRIYAMBADA BISWAL UCO BANK(607066)
152 PADAMPUR OR-14-009-006-010/19238
(CHARPALI) 		2414009006NRG23270120230996651 02/02/2023 BIJU BARIHA 2414009006WL0041931 BIJU BARIHA 00462 UCBA0002332 1554 1554 Processed 03/02/2023 8406882295 BIJU BARIHA UCO BANK(607066)
153 PADAMPUR OR-14-009-006-010/19247
(CHARPALI) 		2414009006NRG23270120230996660 02/02/2023 RAJESH HARPAL 2414009006WL0041931 RAJESH HARPAL 00462 UCBA0002332 1332 1332 Processed 03/02/2023 8406882294 RAJESH HARPAL UCO BANK(607066)
SubTotal 3552 3552
Total 154068 154068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_020223APB_FTO_1081102 Bank of Baroda BARB0PADMAP Padmapur 31302
2 PADAMPUR OR2414009006_020223APB_FTO_1081102 Indian Bank IDIB000P187 PADAMPUR 9546
3 PADAMPUR OR2414009006_020223APB_FTO_1081102 State Bank of India SBIN0001322 PADAMPUR 2220
4 PADAMPUR OR2414009006_020223APB_FTO_1081102 State Bank of India SBIN0009647 DIPTIPUR 102342
5 PADAMPUR OR2414009006_020223APB_FTO_1081102 State Bank of India SBIN0013621 PADAMPUR EVENING 5106
6 PADAMPUR OR2414009006_020223APB_FTO_1081102 UCO Bank UCBA0002332 PADAMPUR 3552

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