Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:44:21 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_130123APB_FTO_1017194
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) 		2414009006NRG23120120230898127 13/01/2023 TIKASH KUMBHAR 2414009006WL0039554 TIKASH KUMBHAR 00045 BARB0PADMAP 888 888 Processed 14/01/2023 7907467374 TIKAS KUMBHAR BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-006-004/28326
(CHARPALI) 		2414009006NRG23120120230898143 13/01/2023 SUSHANTA KUMBHAR 2414009006WL0039554 SUSHANTA KUMBHAR 00045 BARB0PADMAP 1110 1110 Processed 14/01/2023 7907467361 SUSHANTA KUMBHAR SO RAMBHA KUMBHAR BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-006-004/28330
(CHARPALI) 		2414009006NRG23120120230898152 13/01/2023 OMPRAKASH BISWAL 2414009006WL0039554 OMPRAKASH BISWAL 00045 BARB0PADMAP 1332 1332 Processed 14/01/2023 7907467360 OMPRAKASH S BISWAL BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-006-004/28590
(CHARPALI) 		2414009006NRG23120120230898171 13/01/2023 KISHOR RANA 2414009006WL0039554 KISHOR RANA 00045 BARB0PADMAP 222 222 Processed 14/01/2023 7907467366 KISHOR RANA BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-006-004/28590
(CHARPALI) 		2414009006NRG23120120230898172 13/01/2023 LINGARAJ RANA 2414009006WL0039554 LINGARAJ RANA 00045 BARB0PADMAP 888 888 Processed 14/01/2023 7907467370 LINGARAJ RANA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-006-004/28674
(CHARPALI) 		2414009006NRG23120120230898186 13/01/2023 SHASHI RANA 2414009006WL0039554 SHASHI RANA 00045 BARB0PADMAP 1332 1332 Processed 14/01/2023 7907467373 Sashi Rana BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-006-004/28995
(CHARPALI) 		2414009006NRG23120120230898198 13/01/2023 SEEMA SUNA 2414009006WL0039554 SEEMA SUNA 00045 BARB0PADMAP 1332 1332 Processed 14/01/2023 7907467377 Seema Suna BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-006-005/29024
(CHARPALI) 		2414009006NRG23120120230898830 13/01/2023 BARSARANI PRADHAN 2414009006WL0039575 BARSARANI PRADHAN 00045 BARB0PADMAP 1332 1332 Rejected 14/01/2023 7907467378 A/C Blocked or Frozen
9 PADAMPUR OR-14-009-006-006/25430
(CHARPALI) 		2414009006NRG23120120230898087 13/01/2023 SESHSDEV SANDHA 2414009006WL0039553 SESHSDEV SANDHA 00045 BARB0PADMAP 1554 1554 Processed 14/01/2023 7907467372 SHESHADEB SHANDH BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-006-010/19224
(CHARPALI) 		2414009006NRG23120120230898848 13/01/2023 BIJULI BARIHA 2414009006WL0039575 BIJULI BARIHA 00045 BARB0PADMAP 1332 1332 Processed 14/01/2023 7907467369 BIJULI BARIHA BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-006-010/19230
(CHARPALI) 		2414009006NRG23120120230898853 13/01/2023 FAKIR SAHU 2414009006WL0039575 FAKIR SAHU 00045 BARB0PADMAP 1332 1332 Processed 14/01/2023 7907467363 FakiraSahu BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-006-010/19235
(CHARPALI) 		2414009006NRG23120120230898856 13/01/2023 KUNTULA BARIHA 2414009006WL0039575 KUNTULA BARIHA 00045 BARB0PADMAP 1332 1332 Processed 14/01/2023 7907467375 KUNTALA BARIHA BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-006-010/19235
(CHARPALI) 		2414009006NRG23120120230898855 13/01/2023 LILIMA BARIHA 2414009006WL0039575 LILIMA BARIHA 00045 BARB0PADMAP 1332 1332 Processed 14/01/2023 7907467362 LILIMA BARIHA WO LALIT KUMAR BARIHA BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-006-010/19235
(CHARPALI) 		2414009006NRG23120120230898854 13/01/2023 MADHU BARIHA 2414009006WL0039575 MADHU BARIHA 00045 BARB0PADMAP 1332 1332 Processed 14/01/2023 7907467376 MADHU BARIHA BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23120120230898861 13/01/2023 SEBATI GAHIR 2414009006WL0039575 SEBATI GAHIR 00045 BARB0PADMAP 1332 1332 Processed 14/01/2023 7907467368 SEBATI GAHIR BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-006-010/19245
(CHARPALI) 		2414009006NRG23120120230898865 13/01/2023 SOUDAMINI BARIHA 2414009006WL0039575 SOUDAMINI BARIHA 00045 BARB0PADMAP 1332 1332 Processed 14/01/2023 7907467364 SOUDAMINI BARIHA BANK OF BARODA(606985)
17 PADAMPUR OR-14-009-006-010/19249
(CHARPALI) 		2414009006NRG23120120230898872 13/01/2023 RITA RANA 2414009006WL0039575 RITA RANA 00045 BARB0PADMAP 888 888 Processed 14/01/2023 7907467367 RITA RANA BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-006-010/19258
(CHARPALI) 		2414009006NRG23120120230898877 13/01/2023 HARA HARPAL 2414009006WL0039575 HARA HARPAL 00045 BARB0PADMAP 1110 1110 Processed 14/01/2023 7907467365 HARA HARPAL BANK OF BARODA(606985)
19 PADAMPUR OR-14-009-006-010/28566
(CHARPALI) 		2414009006NRG23120120230898882 13/01/2023 PREMANANDA DHAREI 2414009006WL0039575 PREMANANDA DHAREI 00045 BARB0PADMAP 1332 1332 Processed 14/01/2023 7907467371 PREMANANDA DHAREI BANK OF BARODA(606985)
SubTotal 22644 22644
20 PADAMPUR OR-14-009-006-001/19296
(CHARPALI) 		2414009006NRG23120120230898780 13/01/2023 SANANDA GADATIA 2414009006WL0039572 SANANDA GADATIA 00176 IDIB000P187 222 222 Processed 14/01/2023 7907467379 Mr. SANANDA GARTIA INDIAN BANK(607105)
21 PADAMPUR OR-14-009-006-004/17210
(CHARPALI) 		2414009006NRG23120120230898115 13/01/2023 PRAKASH KUMBHAR 2414009006WL0039554 PRAKASH KUMBHAR 00176 IDIB000P187 888 888 Processed 14/01/2023 7907467387 Mr. PRAKASH KUMBHAR INDIAN BANK(607105)
22 PADAMPUR OR-14-009-006-004/17210
(CHARPALI) 		2414009006NRG23120120230898114 13/01/2023 SUBASINI KUMBHAR 2414009006WL0039554 SUBASINI KUMBHAR 00176 IDIB000P187 888 888 Processed 14/01/2023 7907467388 MRS SUBASINI KUMBHAR STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-006-004/28333
(CHARPALI) 		2414009006NRG23120120230898154 13/01/2023 MANI RANA 2414009006WL0039554 MANI RANA 00176 IDIB000P187 888 888 Processed 14/01/2023 7907467381 MR MANI RANA STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-006-004/28339
(CHARPALI) 		2414009006NRG23120120230898165 13/01/2023 TRIPURA SAHU 2414009006WL0039554 TRIPURA SAHU 00176 IDIB000P187 888 888 Processed 14/01/2023 7907467389 MRS TRIPURA SAHU STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-006-004/28590
(CHARPALI) 		2414009006NRG23120120230898169 13/01/2023 DALAGANJAN RANA 2414009006WL0039554 DALAGANJAN RANA 00176 IDIB000P187 888 888 Processed 14/01/2023 7907467382 MR DALAGANJAN RANA STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-006-010/19225
(CHARPALI) 		2414009006NRG23120120230898849 13/01/2023 CHAKODOLA BARIHA 2414009006WL0039575 CHAKODOLA BARIHA 00176 IDIB000P187 1332 1332 Processed 14/01/2023 7907467384 CHAKADOLABARIHA BANK OF BARODA(606985)
27 PADAMPUR OR-14-009-006-010/19225
(CHARPALI) 		2414009006NRG23120120230898850 13/01/2023 SURUCHI BARIHA 2414009006WL0039575 SURUCHI BARIHA 00176 IDIB000P187 1110 1110 Processed 14/01/2023 7907467380 Mrs. SURUCHI BARIHA INDIAN BANK(607105)
28 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23120120230898859 13/01/2023 SURESH HATI 2414009006WL0039575 SURESH HATI 00176 IDIB000P187 1332 1332 Processed 14/01/2023 7907467383 SURESH HATI BANK OF BARODA(606985)
29 PADAMPUR OR-14-009-006-010/19249
(CHARPALI) 		2414009006NRG23120120230898868 13/01/2023 KAILAS RANA 2414009006WL0039575 KAILAS RANA 00176 IDIB000P187 444 444 Processed 14/01/2023 7907467385 MR KAILAS RANA STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-006-010/19258
(CHARPALI) 		2414009006NRG23120120230898876 13/01/2023 GUNA HARIPAL 2414009006WL0039575 GUNA HARIPAL 00176 IDIB000P187 1110 1110 Processed 14/01/2023 7907467386 Mr. GUNAMANI HARPAL HARPAL INDIAN BANK(607105)
SubTotal 9990 9990
31 PADAMPUR OR-14-009-006-004/28326
(CHARPALI) 		2414009006NRG23120120230898141 13/01/2023 KAILASH KUMBHAR 2414009006WL0039554 KAILASH KUMBHAR 00415 SBIN0001322 444 444 Processed 14/01/2023 7907467254 KAILASH KUMBHAR STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-006-007/3510
(CHARPALI) 		2414009006NRG23120120230898319 13/01/2023 BRUNDABATI RANA 2414009006WL0039556 BRUNDABATI RANA 00415 SBIN0001322 1110 1110 Processed 14/01/2023 7907467259 BRUNDABATI RANA BANK OF BARODA(606985)
SubTotal 1554 1554
33 PADAMPUR OR-14-009-006-001/19276
(CHARPALI) 		2414009006NRG23120120230898773 13/01/2023 KUMARI BARIK 2414009006WL0039572 KUMARI BARIK 00415 SBIN0009647 222 222 Processed 14/01/2023 7907467281 MRS KUMARI BARIK STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-006-001/19276
(CHARPALI) 		2414009006NRG23120120230898772 13/01/2023 UTTAM BARIK 2414009006WL0039572 UTTAM BARIK 00415 SBIN0009647 222 222 Processed 14/01/2023 7907467303 MR UTTAM BARIK STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-006-001/19277
(CHARPALI) 		2414009006NRG23120120230898774 13/01/2023 RATAN BARIK 2414009006WL0039572 RATAN BARIK 00415 SBIN0009647 222 222 Processed 14/01/2023 7907467285 MR RATAN BARIK STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-006-001/19283
(CHARPALI) 		2414009006NRG23120120230898776 13/01/2023 JAGABANDHU BAG 2414009006WL0039572 JAGABANDHU BAG 00415 SBIN0009647 222 222 Processed 14/01/2023 7907467262 MR JAGABANDHU BAG STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-006-001/28364
(CHARPALI) 		2414009006NRG23120120230898782 13/01/2023 BABULAL BARIK 2414009006WL0039572 BABULAL BARIK 00415 SBIN0009647 222 222 Processed 14/01/2023 7907467278 Mr BABULAL BARIK STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-006-001/28970
(CHARPALI) 		2414009006NRG23120120230898784 13/01/2023 NILIMA BARIHA 2414009006WL0039572 NILIMA BARIHA 00415 SBIN0009647 222 222 Processed 14/01/2023 7907467343 MS NILIMA BARIHA STATE BANK OF INDIA(508548)
39 PADAMPUR OR-14-009-006-001/28975
(CHARPALI) 		2414009006NRG23120120230898785 13/01/2023 SHYAMALAL BARIK 2414009006WL0039572 SHYAMALAL BARIK 00415 SBIN0009647 222 222 Processed 14/01/2023 7907467279 SHYAMALAL BARIK STATE BANK OF INDIA(508548)
40 PADAMPUR OR-14-009-006-004/17210
(CHARPALI) 		2414009006NRG23120120230898113 13/01/2023 PRADIP KUMBHAR 2414009006WL0039554 PRADIP KUMBHAR 00415 SBIN0009647 888 888 Processed 14/01/2023 7907467348 MR PRADIP KUMBHAR STATE BANK OF INDIA(508548)
41 PADAMPUR OR-14-009-006-004/17221
(CHARPALI) 		2414009006NRG23120120230898119 13/01/2023 GAHAL SUNA 2414009006WL0039554 GAHAL SUNA 00415 SBIN0009647 888 888 Processed 14/01/2023 7907467312 MRS GAHAL SUNA STATE BANK OF INDIA(508548)
42 PADAMPUR OR-14-009-006-004/17221
(CHARPALI) 		2414009006NRG23120120230898118 13/01/2023 SRISIK SUNA 2414009006WL0039554 SRISIK SUNA 00415 SBIN0009647 888 888 Processed 14/01/2023 7907467310 MR SRISIK SUNA STATE BANK OF INDIA(508548)
43 PADAMPUR OR-14-009-006-004/17233
(CHARPALI) 		2414009006NRG23120120230898124 13/01/2023 GULAPI KUMBHAR 2414009006WL0039554 GULAPI KUMBHAR 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467353 MRS GULAPI KUMBHAR STATE BANK OF INDIA(508548)
44 PADAMPUR OR-14-009-006-004/17233
(CHARPALI) 		2414009006NRG23120120230898123 13/01/2023 LAKHYAPATI KUMBHAR 2414009006WL0039554 LAKHYAPATI KUMBHAR 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467260 MR LAKSHAPATI KUMBHAR STATE BANK OF INDIA(508548)
45 PADAMPUR OR-14-009-006-004/28288
(CHARPALI) 		2414009006NRG23120120230898125 13/01/2023 SURATHA KUMBHAR 2414009006WL0039554 SURATHA KUMBHAR 00415 SBIN0009647 888 888 Processed 14/01/2023 7907467258 MR SURATHA KUMBHAR STATE BANK OF INDIA(508548)
46 PADAMPUR OR-14-009-006-004/28288
(CHARPALI) 		2414009006NRG23120120230898126 13/01/2023 SWAPNA KUMBHAR 2414009006WL0039554 SWAPNA KUMBHAR 00415 SBIN0009647 888 888 Processed 14/01/2023 7907467327 MRS SWAPNA KUMBHAR STATE BANK OF INDIA(508548)
47 PADAMPUR OR-14-009-006-004/28291
(CHARPALI) 		2414009006NRG23120120230898128 13/01/2023 PURNAMI KUMBHAR 2414009006WL0039554 PURNAMI KUMBHAR 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467300 MRS PURNAMI KUMBHAR STATE BANK OF INDIA(508548)
48 PADAMPUR OR-14-009-006-004/28294
(CHARPALI) 		2414009006NRG23120120230898129 13/01/2023 RATAN KAANRA 2414009006WL0039554 RATAN KAANRA 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467293 MR RATAN KAANRA STATE BANK OF INDIA(508548)
49 PADAMPUR OR-14-009-006-004/28294
(CHARPALI) 		2414009006NRG23120120230898130 13/01/2023 RATNA KAANRA 2414009006WL0039554 RATNA KAANRA 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467296 MRS RATNA KAANRA STATE BANK OF INDIA(508548)
50 PADAMPUR OR-14-009-006-004/28297
(CHARPALI) 		2414009006NRG23120120230898494 13/01/2023 JASHODA KUMBHAR 2414009006WL0039561 JASHODA KUMBHAR 00415 SBIN0009647 1554 1554 Processed 14/01/2023 7907467290 MRS JASHODA KUMBHAR STATE BANK OF INDIA(508548)
51 PADAMPUR OR-14-009-006-004/28308
(CHARPALI) 		2414009006NRG23120120230898132 13/01/2023 SURENDRA SAHU 2414009006WL0039554 SURENDRA SAHU 00415 SBIN0009647 888 888 Processed 14/01/2023 7907467295 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
52 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23120120230898135 13/01/2023 TILOTTAMA BARIK 2414009006WL0039554 TILOTTAMA BARIK 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467316 MR TILOTTAMA BARIK STATE BANK OF INDIA(508548)
53 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23120120230898134 13/01/2023 UDEKARA BARIK 2414009006WL0039554 UDEKARA BARIK 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467314 MR UDEKARA BARIK STATE BANK OF INDIA(508548)
54 PADAMPUR OR-14-009-006-004/28324
(CHARPALI) 		2414009006NRG23120120230898503 13/01/2023 BASUDHA SUNA 2414009006WL0039562 BASUDHA SUNA 00415 SBIN0009647 1554 1554 Processed 14/01/2023 7907467286 Mrs. BASUDHA SUNA INDIAN BANK(607105)
55 PADAMPUR OR-14-009-006-004/28325
(CHARPALI) 		2414009006NRG23120120230898139 13/01/2023 DULANA SUNA 2414009006WL0039554 DULANA SUNA 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467308 MRS DULANA SUNA STATE BANK OF INDIA(508548)
56 PADAMPUR OR-14-009-006-004/28325
(CHARPALI) 		2414009006NRG23120120230898138 13/01/2023 KESHAB SUNA 2414009006WL0039554 KESHAB SUNA 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467307 MR KESHAB SUNA STATE BANK OF INDIA(508548)
57 PADAMPUR OR-14-009-006-004/28326
(CHARPALI) 		2414009006NRG23120120230898142 13/01/2023 UMA KUMBHAR 2414009006WL0039554 UMA KUMBHAR 00415 SBIN0009647 1110 1110 Processed 14/01/2023 7907467287 MR UMA KUMBHAR STATE BANK OF INDIA(508548)
58 PADAMPUR OR-14-009-006-004/28327
(CHARPALI) 		2414009006NRG23120120230898145 13/01/2023 BIMALA RANA 2414009006WL0039554 BIMALA RANA 00415 SBIN0009647 888 888 Processed 14/01/2023 7907467318 Mrs. BIMALA RANA INDIAN BANK(607105)
59 PADAMPUR OR-14-009-006-004/28327
(CHARPALI) 		2414009006NRG23120120230898144 13/01/2023 MOHAN RANA 2414009006WL0039554 MOHAN RANA 00415 SBIN0009647 888 888 Processed 14/01/2023 7907467315 MR MOHAN RANA STATE BANK OF INDIA(508548)
60 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23120120230898149 13/01/2023 KUNTALA SUNA 2414009006WL0039554 KUNTALA SUNA 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467291 MRS KUNTALA SUNA STATE BANK OF INDIA(508548)
61 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23120120230898148 13/01/2023 SHESHA SUNA 2414009006WL0039554 SHESHA SUNA 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467292 MR SESH SUNA STATE BANK OF INDIA(508548)
62 PADAMPUR OR-14-009-006-004/28330
(CHARPALI) 		2414009006NRG23120120230898150 13/01/2023 SURESH BISWAL 2414009006WL0039554 SURESH BISWAL 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467358 Mr. SURESH BISWAL INDIAN BANK(607105)
63 PADAMPUR OR-14-009-006-004/28333
(CHARPALI) 		2414009006NRG23120120230898155 13/01/2023 KALPANA RANA 2414009006WL0039554 KALPANA RANA 00415 SBIN0009647 888 888 Processed 14/01/2023 7907467298 Mrs. KALPANA RANA INDIAN BANK(607105)
64 PADAMPUR OR-14-009-006-004/28334
(CHARPALI) 		2414009006NRG23120120230898158 13/01/2023 BHANUSHANKAR SAHU 2414009006WL0039554 BHANUSHANKAR SAHU 00415 SBIN0009647 888 888 Processed 14/01/2023 7907467341 MR BHANUSHANKAR SAHU STATE BANK OF INDIA(508548)
65 PADAMPUR OR-14-009-006-004/28334
(CHARPALI) 		2414009006NRG23120120230898156 13/01/2023 BINOD SAHU 2414009006WL0039554 BINOD SAHU 00415 SBIN0009647 444 444 Processed 14/01/2023 7907467302 MRS BINOD SAHU STATE BANK OF INDIA(508548)
66 PADAMPUR OR-14-009-006-004/28334
(CHARPALI) 		2414009006NRG23120120230898159 13/01/2023 JAMINI SAHU 2414009006WL0039554 JAMINI SAHU 00415 SBIN0009647 888 888 Processed 14/01/2023 7907467337 MISS JAMINI SAHOO STATE BANK OF INDIA(508548)
67 PADAMPUR OR-14-009-006-004/28334
(CHARPALI) 		2414009006NRG23120120230898157 13/01/2023 RAJESWARI SAHU 2414009006WL0039554 RAJESWARI SAHU 00415 SBIN0009647 444 444 Processed 14/01/2023 7907467301 MRS RAJESHWARI SAHU STATE BANK OF INDIA(508548)
68 PADAMPUR OR-14-009-006-004/28336
(CHARPALI) 		2414009006NRG23120120230898161 13/01/2023 EAKMRA SAHU 2414009006WL0039554 EAKMRA SAHU 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467338 MS EKAMRA SAHU STATE BANK OF INDIA(508548)
69 PADAMPUR OR-14-009-006-004/28337
(CHARPALI) 		2414009006NRG23120120230898163 13/01/2023 BAIDEHI SAHU 2414009006WL0039554 BAIDEHI SAHU 00415 SBIN0009647 888 888 Processed 14/01/2023 7907467355 Miss. BAIDEHI PRADHAN D/O PABITRA PRA UTKAL GRAMEEN BANK(607234)
70 PADAMPUR OR-14-009-006-004/28337
(CHARPALI) 		2414009006NRG23120120230898162 13/01/2023 NRUPA SAHU 2414009006WL0039554 NRUPA SAHU 00415 SBIN0009647 888 888 Processed 14/01/2023 7907467267 Nruparaj Sahu BANK OF BARODA(606985)
71 PADAMPUR OR-14-009-006-004/28339
(CHARPALI) 		2414009006NRG23120120230898164 13/01/2023 BIJAY SAHU 2414009006WL0039554 BIJAY SAHU 00415 SBIN0009647 888 888 Processed 14/01/2023 7907467331 Mr. BIJAY SAHU INDIAN BANK(607105)
72 PADAMPUR OR-14-009-006-004/28343
(CHARPALI) 		2414009006NRG23120120230898166 13/01/2023 LAXMAN BAG 2414009006WL0039554 LAXMAN BAG 00415 SBIN0009647 888 888 Processed 14/01/2023 7907467328 LAXMAN BAG UNION BANK OF INDIA(508500)
73 PADAMPUR OR-14-009-006-004/28590
(CHARPALI) 		2414009006NRG23120120230898170 13/01/2023 SUMITRA RANA 2414009006WL0039554 SUMITRA RANA 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467294 MRS SUMITRA RANA STATE BANK OF INDIA(508548)
74 PADAMPUR OR-14-009-006-004/28612
(CHARPALI) 		2414009006NRG23120120230898173 13/01/2023 BASUDEB RANA 2414009006WL0039554 BASUDEB RANA 00415 SBIN0009647 888 888 Processed 14/01/2023 7907467336 MR BASUDEB RANA STATE BANK OF INDIA(508548)
75 PADAMPUR OR-14-009-006-004/28612
(CHARPALI) 		2414009006NRG23120120230898174 13/01/2023 NIDRABATI RANA 2414009006WL0039554 NIDRABATI RANA 00415 SBIN0009647 888 888 Processed 14/01/2023 7907467339 MRS NIDRABATI RANA STATE BANK OF INDIA(508548)
76 PADAMPUR OR-14-009-006-004/28661
(CHARPALI) 		2414009006NRG23120120230898175 13/01/2023 GOKUL PRADHAN 2414009006WL0039554 GOKUL PRADHAN 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467317 MR GOKUL PRADHAN STATE BANK OF INDIA(508548)
77 PADAMPUR OR-14-009-006-004/28661
(CHARPALI) 		2414009006NRG23120120230898176 13/01/2023 SUMITRA PRADHAN 2414009006WL0039554 SUMITRA PRADHAN 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467313 MRS SUMITRA PRADHAN STATE BANK OF INDIA(508548)
78 PADAMPUR OR-14-009-006-004/28668
(CHARPALI) 		2414009006NRG23120120230898178 13/01/2023 SHURESWARI SUNA 2414009006WL0039554 SHURESWARI SUNA 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467275 MRS SURESWARI SUNA STATE BANK OF INDIA(508548)
79 PADAMPUR OR-14-009-006-004/28669
(CHARPALI) 		2414009006NRG23120120230898180 13/01/2023 BEDAMATI BARIK 2414009006WL0039554 BEDAMATI BARIK 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467311 MRS BEDAMATI BARIK STATE BANK OF INDIA(508548)
80 PADAMPUR OR-14-009-006-004/28669
(CHARPALI) 		2414009006NRG23120120230898179 13/01/2023 HEMANTA BARIK 2414009006WL0039554 HEMANTA BARIK 00415 SBIN0009647 888 888 Processed 14/01/2023 7907467309 MR HEMANTA BARIK STATE BANK OF INDIA(508548)
81 PADAMPUR OR-14-009-006-004/28671
(CHARPALI) 		2414009006NRG23120120230898183 13/01/2023 NURABATI SUNA 2414009006WL0039554 NURABATI SUNA 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467265 MRS NURABATI SUNA STATE BANK OF INDIA(508548)
82 PADAMPUR OR-14-009-006-004/28674
(CHARPALI) 		2414009006NRG23120120230898185 13/01/2023 JANHABI RANA 2414009006WL0039554 JANHABI RANA 00415 SBIN0009647 888 888 Processed 14/01/2023 7907467299 MRS JANHABI RANA STATE BANK OF INDIA(508548)
83 PADAMPUR OR-14-009-006-004/28675
(CHARPALI) 		2414009006NRG23120120230898188 13/01/2023 GEETANJALI BUDHIA 2414009006WL0039554 GEETANJALI BUDHIA 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467342 Mrs. Geetanjali Budhia INDIAN BANK(607105)
84 PADAMPUR OR-14-009-006-004/28675
(CHARPALI) 		2414009006NRG23120120230898187 13/01/2023 LAXMIKANTA BUDHIA 2414009006WL0039554 LAXMIKANTA BUDHIA 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467271 MR LAKSHMIKANTA BUDHIA STATE BANK OF INDIA(508548)
85 PADAMPUR OR-14-009-006-004/28676
(CHARPALI) 		2414009006NRG23120120230898189 13/01/2023 SUSHANTA BUDHIA 2414009006WL0039554 SUSHANTA BUDHIA 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467332 MR SUSANTA BUDHIA STATE BANK OF INDIA(508548)
86 PADAMPUR OR-14-009-006-004/28706
(CHARPALI) 		2414009006NRG23120120230898192 13/01/2023 DEBANAND SUNA 2414009006WL0039554 DEBANAND SUNA 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467349 MR DEBANANDA SUNA STATE BANK OF INDIA(508548)
87 PADAMPUR OR-14-009-006-004/28706
(CHARPALI) 		2414009006NRG23120120230898193 13/01/2023 PADMINI SUNA 2414009006WL0039554 PADMINI SUNA 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467274 MRS PADMINI SUNA STATE BANK OF INDIA(508548)
88 PADAMPUR OR-14-009-006-004/28994
(CHARPALI) 		2414009006NRG23120120230898196 13/01/2023 SASMITA RANA 2414009006WL0039554 SASMITA RANA 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467356 MISS SASMITA RANA STATE BANK OF INDIA(508548)
89 PADAMPUR OR-14-009-006-004/29026
(CHARPALI) 		2414009006NRG23120120230898200 13/01/2023 BIDYABATI RANA 2414009006WL0039554 BIDYABATI RANA 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467276 Mrs. BIDYABATI RANA INDIAN BANK(607105)
90 PADAMPUR OR-14-009-006-004/29041
(CHARPALI) 		2414009006NRG23120120230898202 13/01/2023 BISHAKHA SUNA 2414009006WL0039554 BISHAKHA SUNA 00415 SBIN0009647 888 888 Processed 14/01/2023 7907467297 MRS BISHAKHA SUNA STATE BANK OF INDIA(508548)
91 PADAMPUR OR-14-009-006-004/29065
(CHARPALI) 		2414009006NRG23120120230898204 13/01/2023 BILASINI KUMBHAR 2414009006WL0039554 BILASINI KUMBHAR 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467359 MRS BILASINI MAHANAND STATE BANK OF INDIA(508548)
92 PADAMPUR OR-14-009-006-004/29065
(CHARPALI) 		2414009006NRG23120120230898203 13/01/2023 SUKADEV KUMBHAR 2414009006WL0039554 SUKADEV KUMBHAR 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467273 MR SHUKADEB KUMBHAR STATE BANK OF INDIA(508548)
93 PADAMPUR OR-14-009-006-004/29083
(CHARPALI) 		2414009006NRG23120120230898206 13/01/2023 SITA SAHU 2414009006WL0039554 SITA SAHU 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467354 MRS SEETA SAHU STATE BANK OF INDIA(508548)
94 PADAMPUR OR-14-009-006-004/29111
(CHARPALI) 		2414009006NRG23120120230898210 13/01/2023 JAYANTI SETH 2414009006WL0039554 JAYANTI SETH 00415 SBIN0009647 888 888 Processed 14/01/2023 7907467340 MRS JAYANTI SETH STATE BANK OF INDIA(508548)
95 PADAMPUR OR-14-009-006-004/29111
(CHARPALI) 		2414009006NRG23120120230898209 13/01/2023 SURENDRA SETH 2414009006WL0039554 SURENDRA SETH 00415 SBIN0009647 888 888 Processed 14/01/2023 7907467306 MR SURENDRA SETH STATE BANK OF INDIA(508548)
96 PADAMPUR OR-14-009-006-005/24121
(CHARPALI) 		2414009006NRG23120120230898827 13/01/2023 BILASINI PRADHAN 2414009006WL0039575 BILASINI PRADHAN 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467357 Mrs. BILASINI PRADHAN INDIAN BANK(607105)
97 PADAMPUR OR-14-009-006-005/24128
(CHARPALI) 		2414009006NRG23120120230898071 13/01/2023 BHOGILAL SAHU 2414009006WL0039553 BHOGILAL SAHU 00415 SBIN0009647 1554 1554 Processed 14/01/2023 7907467304 MR BHOGILAL SAHU STATE BANK OF INDIA(508548)
98 PADAMPUR OR-14-009-006-005/29022
(CHARPALI) 		2414009006NRG23120120230898073 13/01/2023 MADHURI PRADHAN 2414009006WL0039553 MADHURI PRADHAN 00415 SBIN0009647 1554 1554 Processed 14/01/2023 7907467329 MRS MADHURI PRADHAN STATE BANK OF INDIA(508548)
99 PADAMPUR OR-14-009-006-005/29022
(CHARPALI) 		2414009006NRG23120120230898072 13/01/2023 MANOJ PRADHAN 2414009006WL0039553 MANOJ PRADHAN 00415 SBIN0009647 1554 1554 Processed 14/01/2023 7907467330 MR MANOJ PRADHAN STATE BANK OF INDIA(508548)
100 PADAMPUR OR-14-009-006-005/29031
(CHARPALI) 		2414009006NRG23120120230898074 13/01/2023 RAMESH KUMBHAR 2414009006WL0039553 RAMESH KUMBHAR 00415 SBIN0009647 1554 1554 Processed 14/01/2023 7907467305 MR RAMESH KUMBHAR STATE BANK OF INDIA(508548)
101 PADAMPUR OR-14-009-006-005/29035
(CHARPALI) 		2414009006NRG23120120230898077 13/01/2023 GITANJALI SAHU 2414009006WL0039553 GITANJALI SAHU 00415 SBIN0009647 1554 1554 Processed 14/01/2023 7907467352 MS GITANJALI SAHU STATE BANK OF INDIA(508548)
102 PADAMPUR OR-14-009-006-006/25400
(CHARPALI) 		2414009006NRG23120120230898083 13/01/2023 RATNA RAANA 2414009006WL0039553 RATNA RAANA 00415 SBIN0009647 1554 1554 Processed 14/01/2023 7907467326 MRS RATNA RANA STATE BANK OF INDIA(508548)
103 PADAMPUR OR-14-009-006-006/25400
(CHARPALI) 		2414009006NRG23120120230898082 13/01/2023 TIKESWAR RAANA 2414009006WL0039553 TIKESWAR RAANA 00415 SBIN0009647 1554 1554 Processed 14/01/2023 7907467324 MR TIKESWAR RANA STATE BANK OF INDIA(508548)
104 PADAMPUR OR-14-009-006-006/25407
(CHARPALI) 		2414009006NRG23120120230898084 13/01/2023 MADHU RANA 2414009006WL0039553 MADHU RANA 00415 SBIN0009647 1554 1554 Processed 14/01/2023 7907467289 MR MADHU RANA STATE BANK OF INDIA(508548)
105 PADAMPUR OR-14-009-006-006/25407
(CHARPALI) 		2414009006NRG23120120230898085 13/01/2023 MANDO RANA 2414009006WL0039553 MANDO RANA 00415 SBIN0009647 1554 1554 Processed 14/01/2023 7907467288 MRS MANDO RANA STATE BANK OF INDIA(508548)
106 PADAMPUR OR-14-009-006-006/25430
(CHARPALI) 		2414009006NRG23120120230898089 13/01/2023 TAPA SANDHA 2414009006WL0039553 TAPA SANDHA 00415 SBIN0009647 1554 1554 Processed 14/01/2023 7907467345 MS TAPA SANDH STATE BANK OF INDIA(508548)
107 PADAMPUR OR-14-009-006-006/25467
(CHARPALI) 		2414009006NRG23120120230898090 13/01/2023 JADU RANA 2414009006WL0039553 JADU RANA 00415 SBIN0009647 1554 1554 Processed 14/01/2023 7907467325 MR JADU RANA STATE BANK OF INDIA(508548)
108 PADAMPUR OR-14-009-006-010/19194
(CHARPALI) 		2414009006NRG23120120230898834 13/01/2023 KUMODINI RANA 2414009006WL0039575 KUMODINI RANA 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467321 MR KUMUDINI RANA STATE BANK OF INDIA(508548)
109 PADAMPUR OR-14-009-006-010/19201
(CHARPALI) 		2414009006NRG23120120230898836 13/01/2023 MOHINI HARPAL 2414009006WL0039575 MOHINI HARPAL 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467351 MS MOHINI HARPAL STATE BANK OF INDIA(508548)
110 PADAMPUR OR-14-009-006-010/19201
(CHARPALI) 		2414009006NRG23120120230898835 13/01/2023 MOTILAL HARPAL 2414009006WL0039575 MOTILAL HARPAL 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467320 MOTILAL HARPAL STATE BANK OF INDIA(508548)
111 PADAMPUR OR-14-009-006-010/19224
(CHARPALI) 		2414009006NRG23120120230898847 13/01/2023 SANTOSH BARIHA 2414009006WL0039575 SANTOSH BARIHA 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467335 MR SANTOSH BARIHA STATE BANK OF INDIA(508548)
112 PADAMPUR OR-14-009-006-010/19229
(CHARPALI) 		2414009006NRG23120120230898852 13/01/2023 BISAKHA BARIHA 2414009006WL0039575 BISAKHA BARIHA 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467346 MS BISAKHA BARIHA STATE BANK OF INDIA(508548)
113 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23120120230898860 13/01/2023 SAROJINI HATI 2414009006WL0039575 SAROJINI HATI 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467319 SAROJINI HATI BANK OF BARODA(606985)
114 PADAMPUR OR-14-009-006-010/19245
(CHARPALI) 		2414009006NRG23120120230898864 13/01/2023 SAMARU BARIHA 2414009006WL0039575 SAMARU BARIHA 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467261 MR SAMARU BARIHA STATE BANK OF INDIA(508548)
115 PADAMPUR OR-14-009-006-010/19247
(CHARPALI) 		2414009006NRG23120120230898866 13/01/2023 BUDUNI HARPAL 2414009006WL0039575 BUDUNI HARPAL 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467334 BUDUNI HARPAL INDUSIND BANK(607189)
116 PADAMPUR OR-14-009-006-010/19249
(CHARPALI) 		2414009006NRG23120120230898870 13/01/2023 KISHOR RANA 2414009006WL0039575 KISHOR RANA 00415 SBIN0009647 1332 1332 Processed 15/01/2023 7907467255 KISHORE RANA AIRTEL PAYMENTS BANK LIMITED(990288)
117 PADAMPUR OR-14-009-006-010/19249
(CHARPALI) 		2414009006NRG23120120230898869 13/01/2023 PREMRAJ RANA 2414009006WL0039575 PREMRAJ RANA 00415 SBIN0009647 1110 1110 Processed 14/01/2023 7907467333 MR PREMARAJ RANA STATE BANK OF INDIA(508548)
118 PADAMPUR OR-14-009-006-010/19251
(CHARPALI) 		2414009006NRG23120120230898873 13/01/2023 SABITA MALLIK 2414009006WL0039575 SABITA MALLIK 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467266 MRS SABITA MALLIK STATE BANK OF INDIA(508548)
119 PADAMPUR OR-14-009-006-010/28566
(CHARPALI) 		2414009006NRG23120120230898880 13/01/2023 PUSPABANTA DHAREI 2414009006WL0039575 PUSPABANTA DHAREI 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467284 MR PUSPABANTA DHAREI STATE BANK OF INDIA(508548)
120 PADAMPUR OR-14-009-006-010/28595
(CHARPALI) 		2414009006NRG23120120230898883 13/01/2023 DILLIP HATI 2414009006WL0039575 DILLIP HATI 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467283 MS DILLIP HATI STATE BANK OF INDIA(508548)
121 PADAMPUR OR-14-009-006-010/28595
(CHARPALI) 		2414009006NRG23120120230898884 13/01/2023 JANHABI HATI 2414009006WL0039575 JANHABI HATI 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467350 MRS JANHABI HATI STATE BANK OF INDIA(508548)
122 PADAMPUR OR-14-009-006-010/28597
(CHARPALI) 		2414009006NRG23120120230898886 13/01/2023 UPASI HARIPAL 2414009006WL0039575 UPASI HARIPAL 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467344 URBASI HARPAL BANK OF BARODA(606985)
123 PADAMPUR OR-14-009-006-010/28598
(CHARPALI) 		2414009006NRG23120120230898887 13/01/2023 DIPATI RANA 2414009006WL0039575 DIPATI RANA 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467347 MR DIPATI RANA STATE BANK OF INDIA(508548)
124 PADAMPUR OR-14-009-006-010/28599
(CHARPALI) 		2414009006NRG23120120230898889 13/01/2023 SADHU HARPAL 2414009006WL0039575 SADHU HARPAL 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467322 MR SADHU HARPAL STATE BANK OF INDIA(508548)
125 PADAMPUR OR-14-009-006-010/28599
(CHARPALI) 		2414009006NRG23120120230898890 13/01/2023 SARITA HARPAL 2414009006WL0039575 SARITA HARPAL 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467323 MRS SARITA HARPAL STATE BANK OF INDIA(508548)
126 PADAMPUR OR-14-009-006-010/28600
(CHARPALI) 		2414009006NRG23120120230898891 13/01/2023 BIRBAL SAHU 2414009006WL0039575 BIRBAL SAHU 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467282 MR BIRABAL SAHU STATE BANK OF INDIA(508548)
127 PADAMPUR OR-14-009-006-010/28600
(CHARPALI) 		2414009006NRG23120120230898892 13/01/2023 JANHABI SAHU 2414009006WL0039575 JANHABI SAHU 00415 SBIN0009647 1332 1332 Processed 14/01/2023 7907467280 MRS JAHNABI SAHU STATE BANK OF INDIA(508548)
SubTotal 109668 109668
128 PADAMPUR OR-14-009-006-004/17222
(CHARPALI) 		2414009006NRG23120120230898121 13/01/2023 KANCHAN DHARUA 2414009006WL0039554 KANCHAN DHARUA 00415 SBIN0013621 1332 1332 Processed 14/01/2023 7907467277 MRS KANCHAN DHARUA STATE BANK OF INDIA(508548)
129 PADAMPUR OR-14-009-006-004/17225
(CHARPALI) 		2414009006NRG23120120230898122 13/01/2023 SUJATA KUANR 2414009006WL0039554 SUJATA KUANR 00415 SBIN0013621 888 888 Processed 14/01/2023 7907467270 MISS SUJATA KUANR STATE BANK OF INDIA(508548)
130 PADAMPUR OR-14-009-006-004/28308
(CHARPALI) 		2414009006NRG23120120230898133 13/01/2023 ANIL SAHU 2414009006WL0039554 ANIL SAHU 00415 SBIN0013621 888 888 Processed 14/01/2023 7907467263 MR ANIL SAHU STATE BANK OF INDIA(508548)
131 PADAMPUR OR-14-009-006-004/28669
(CHARPALI) 		2414009006NRG23120120230898182 13/01/2023 JITENDRA BARIK 2414009006WL0039554 JITENDRA BARIK 00415 SBIN0013621 1332 1332 Processed 14/01/2023 7907467264 MR JITENDRA BARIK STATE BANK OF INDIA(508548)
132 PADAMPUR OR-14-009-006-004/28669
(CHARPALI) 		2414009006NRG23120120230898181 13/01/2023 RAJENDRA BARIK 2414009006WL0039554 RAJENDRA BARIK 00415 SBIN0013621 888 888 Processed 14/01/2023 7907467272 RAJENDRA BARIK 30477 UNION BANK OF INDIA(508500)
133 PADAMPUR OR-14-009-006-010/19255
(CHARPALI) 		2414009006NRG23120120230898874 13/01/2023 SANATANA RANA 2414009006WL0039575 SANATANA RANA 00415 SBIN0013621 1332 1332 Processed 14/01/2023 7907467268 MR SANATANA RANA STATE BANK OF INDIA(508548)
134 PADAMPUR OR-14-009-006-010/28598
(CHARPALI) 		2414009006NRG23120120230898888 13/01/2023 PUSPA RANA 2414009006WL0039575 PUSPA RANA 00415 SBIN0013621 1332 1332 Processed 14/01/2023 7907467269 MRS PUSPA RANA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
135 PADAMPUR OR-14-009-006-004/28330
(CHARPALI) 		2414009006NRG23120120230898151 13/01/2023 PRIYAMBADA BISWAL 2414009006WL0039554 PRIYAMBADA BISWAL 00462 UCBA0002332 1332 1332 Processed 14/01/2023 7907467256 PRIYAMBADA BISWAL UCO BANK(607066)
136 PADAMPUR OR-14-009-006-010/19247
(CHARPALI) 		2414009006NRG23120120230898867 13/01/2023 RAJESH HARPAL 2414009006WL0039575 RAJESH HARPAL 00462 UCBA0002332 1332 1332 Processed 14/01/2023 7907467257 RAJESH HARPAL UCO BANK(607066)
SubTotal 2664 2664
Total 154512 154512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_130123APB_FTO_1017194 Bank of Baroda BARB0PADMAP Padmapur 22644
2 PADAMPUR OR2414009006_130123APB_FTO_1017194 Indian Bank IDIB000P187 PADAMPUR 9990
3 PADAMPUR OR2414009006_130123APB_FTO_1017194 State Bank of India SBIN0001322 PADAMPUR 1554
4 PADAMPUR OR2414009006_130123APB_FTO_1017194 State Bank of India SBIN0009647 DIPTIPUR 109668
5 PADAMPUR OR2414009006_130123APB_FTO_1017194 State Bank of India SBIN0013621 PADAMPUR EVENING 7992
6 PADAMPUR OR2414009006_130123APB_FTO_1017194 UCO Bank UCBA0002332 PADAMPUR 2664

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