Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:23:06 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_301222APB_FTO_967908
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-14-009-006-002/16105
(CHARPALI) 		2414009006NRG23221220220757654 30/12/2022 SOBHAGYA KUMBHAR 2414009006WL0035902 SOBHAGYA KUMBHAR 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089456487 SOUBHAGYA KUMBHAR 307592 BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-006-002/16198
(CHARPALI) 		2414009006NRG23221220220757663 30/12/2022 SUMATI DHARUA 2414009006WL0035902 SUMATI DHARUA 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089456551 SUMATI DHARUA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PADAMPUR OR-14-009-006-002/29112
(CHARPALI) 		2414009006NRG23221220220757683 30/12/2022 SABITA PUTA 2414009006WL0035902 SABITA PUTA 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089456555 Sabita Puta BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-006-003/16820
(CHARPALI) 		2414009006NRG23221220220757430 30/12/2022 MANASI BHUE 2414009006WL0035900 MANASI BHUE 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089456554 Manasi Bhue BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-006-003/16853
(CHARPALI) 		2414009006NRG23221220220757507 30/12/2022 HEMASAGAR PRADHAN 2414009006WL0035901 HEMASAGAR PRADHAN 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089456524 MAHASAGAR PRADHAN BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-006-003/16866
(CHARPALI) 		2414009006NRG23221220220757515 30/12/2022 GITIKA SAHU 2414009006WL0035901 GITIKA SAHU 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089456490 GITIKA SAHU BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-006-003/16866
(CHARPALI) 		2414009006NRG23221220220757514 30/12/2022 TIKESWAR SAHU 2414009006WL0035901 TIKESWAR SAHU 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089456491 TIKESWAR SAHU BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-006-003/28558
(CHARPALI) 		2414009006NRG23221220220757541 30/12/2022 TILASHIRAM BAGARTI 2414009006WL0035901 TILASHIRAM BAGARTI 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089456469 MR TULASIRAM BAGARTTY STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-006-003/28981
(CHARPALI) 		2414009006NRG23221220220757549 30/12/2022 BIJAYA MAHANANDA 2414009006WL0035901 BIJAYA MAHANANDA 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089456521 BIJAYA MAHANANDA BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-006-003/29005
(CHARPALI) 		2414009006NRG23221220220757558 30/12/2022 MANOJ MAJHI 2414009006WL0035901 MANOJ MAJHI 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089456522 MANOJ MAJHI BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-006-003/29006
(CHARPALI) 		2414009006NRG23221220220757560 30/12/2022 NAMITA HATI 2414009006WL0035901 NAMITA HATI 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089456552 MS NAMITA PODH STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-006-003/29058
(CHARPALI) 		2414009006NRG23221220220757562 30/12/2022 KALPANA PRADHAN 2414009006WL0035901 KALPANA PRADHAN 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089456526 Kalpana Pradhan BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-006-003/29059
(CHARPALI) 		2414009006NRG23221220220757564 30/12/2022 KUMODINI BAGARTI 2414009006WL0035901 KUMODINI BAGARTI 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089456546 Kumodini Bagarti BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-006-003/29119
(CHARPALI) 		2414009006NRG23221220220757565 30/12/2022 TULSA DHARUA 2414009006WL0035901 TULSA DHARUA 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089456486 TULSA DHARUA BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-006-003/29120
(CHARPALI) 		2414009006NRG23221220220757566 30/12/2022 SURENDRA MAHANAND 2414009006WL0035901 SURENDRA MAHANAND 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089456492 SURENDRA MAHANAND BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-006-003/29122
(CHARPALI) 		2414009006NRG23221220220757568 30/12/2022 JHARANA DHARUA 2414009006WL0035901 JHARANA DHARUA 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089456545 Jharana Dharua BANK OF BARODA(606985)
17 PADAMPUR OR-14-009-006-003/29124
(CHARPALI) 		2414009006NRG23221220220757571 30/12/2022 DROPATI BAGARTTI 2414009006WL0035901 DROPATI BAGARTTI 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089456493 Dropati Bagartti BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-006-003/29128
(CHARPALI) 		2414009006NRG23221220220757573 30/12/2022 GEETANJALI MALLIK 2414009006WL0035901 GEETANJALI MALLIK 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089456556 MISS GEETANJALI KALU STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-006-003/29130
(CHARPALI) 		2414009006NRG23221220220757574 30/12/2022 RASHMITA SAHU 2414009006WL0035901 RASHMITA SAHU 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089456553 Rashmita Sahu BANK OF BARODA(606985)
20 PADAMPUR OR-14-009-006-003/29143
(CHARPALI) 		2414009006NRG23221220220757575 30/12/2022 SUPRITI SAHU 2414009006WL0035901 SUPRITI SAHU 00045 BARB0PADMAP 444 444 Processed 23/02/2023 9089456525 Supriti Sahu BANK OF BARODA(606985)
21 PADAMPUR OR-14-009-006-004/28332
(CHARPALI) 		2414009006NRG23221220220757144 30/12/2022 UPENDRA BUDHIA 2414009006WL0035897 UPENDRA BUDHIA 00045 BARB0PADMAP 222 222 Processed 23/02/2023 9089456488 UPENDRA BUDHIA SO MURALI BUDHIA BANK OF BARODA(606985)
22 PADAMPUR OR-14-009-006-004/28332
(CHARPALI) 		2414009006NRG23271220220788627 30/12/2022 UPENDRA BUDHIA 2414009006WL0036783 UPENDRA BUDHIA 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089456489 UPENDRA BUDHIA SO MURALI BUDHIA BANK OF BARODA(606985)
23 PADAMPUR OR-14-009-006-004/29025
(CHARPALI) 		2414009006NRG23221220220757193 30/12/2022 RIMA MANDIRA 2414009006WL0035897 RIMA MANDIRA 00045 BARB0PADMAP 222 222 Processed 23/02/2023 9089456544 MISS RIMA MAHAKUR STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-006-009/28635
(CHARPALI) 		2414009006NRG23221220220757332 30/12/2022 CHHYABATI MEHER 2414009006WL0035898 CHHYABATI MEHER 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089456527 CHHAYABATI MEHER BANK OF BARODA(606985)
25 PADAMPUR OR-14-009-006-009/29009
(CHARPALI) 		2414009006NRG23221220220757334 30/12/2022 HURACHAND MEHER 2414009006WL0035898 HURACHAND MEHER 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089456549 Hurachand Meher BANK OF BARODA(606985)
26 PADAMPUR OR-14-009-006-010/19238
(CHARPALI) 		2414009006NRG23241220220769349 30/12/2022 HANSINI BARIHA 2414009006WL0036173 HANSINI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089456528 HANSINI BARIHA BANK OF BARODA(606985)
27 PADAMPUR OR-14-009-006-010/19258
(CHARPALI) 		2414009006NRG23241220220769364 30/12/2022 HARA HARPAL 2414009006WL0036173 HARA HARPAL 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9089456523 HARA HARPAL BANK OF BARODA(606985)
28 PADAMPUR OR-14-009-006-010/28932
(CHARPALI) 		2414009006NRG23241220220769379 30/12/2022 SUKANTI RANA 2414009006WL0036173 SUKANTI RANA 00045 BARB0PADMAP 444 444 Processed 23/02/2023 9089456550 SUKANTI RANA BANK OF BARODA(606985)
SubTotal 22422 22422
29 PADAMPUR OR-14-009-006-002/16063
(CHARPALI) 		2414009006NRG23221220220757651 30/12/2022 MITHEI SETH 2414009006WL0035902 MITHEI SETH 00176 IDIB000P187 222 222 Processed 23/02/2023 9089456542 MR MITHEI SETH STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-006-002/16129
(CHARPALI) 		2414009006NRG23221220220757656 30/12/2022 KHYAMASAGAR NAIK 2414009006WL0035902 KHYAMASAGAR NAIK 00176 IDIB000P187 888 888 Processed 23/02/2023 9089456538 MR KSHAMASAGAR NAIK STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-006-002/16130
(CHARPALI) 		2414009006NRG23221220220757657 30/12/2022 TOSHARAM DEHERI 2414009006WL0035902 TOSHARAM DEHERI 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089456535 MR TOSHARAM DEHERI STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-006-002/16181
(CHARPALI) 		2414009006NRG23221220220757661 30/12/2022 CHUDAMANI PANDE 2414009006WL0035902 CHUDAMANI PANDE 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089456530 Mr. CHUDAMANI PANDE INDIAN BANK(607105)
33 PADAMPUR OR-14-009-006-002/16185
(CHARPALI) 		2414009006NRG23221220220757662 30/12/2022 MINAKETAN TANDI 2414009006WL0035902 MINAKETAN TANDI 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089456533 Mr. MINAKETAN TANDI INDIAN BANK(607105)
34 PADAMPUR OR-14-009-006-002/16263
(CHARPALI) 		2414009006NRG23221220220757321 30/12/2022 LINGARAJ BEHERA 2414009006WL0035898 LINGARAJ BEHERA 00176 IDIB000P187 1554 1554 Processed 23/02/2023 9089456539 Mr. LINGARAJ BEHERA INDIAN BANK(607105)
35 PADAMPUR OR-14-009-006-002/28475
(CHARPALI) 		2414009006NRG23221220220757669 30/12/2022 PITALATAN RANA 2414009006WL0035902 PITALATAN RANA 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089456536 MR PITALATAN RANA STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-006-002/28476
(CHARPALI) 		2414009006NRG23221220220757670 30/12/2022 BIJAYA PUTA 2414009006WL0035902 BIJAYA PUTA 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089456529 Mr. BIJAY PUTA INDIAN BANK(607105)
37 PADAMPUR OR-14-009-006-002/28520
(CHARPALI) 		2414009006NRG23221220220757672 30/12/2022 BHISMADEB DHARUA 2414009006WL0035902 BHISMADEB DHARUA 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089456531 Mr. BHISHMADEB DHARUA INDIAN BANK(607105)
38 PADAMPUR OR-14-009-006-002/28527
(CHARPALI) 		2414009006NRG23221220220757673 30/12/2022 BABULAL RANA 2414009006WL0035902 BABULAL RANA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089456532 Mr. BABULAL RANA INDIAN BANK(607105)
39 PADAMPUR OR-14-009-006-002/28581
(CHARPALI) 		2414009006NRG23221220220757324 30/12/2022 GAMBHIRA BEHERA 2414009006WL0035898 GAMBHIRA BEHERA 00176 IDIB000P187 1554 1554 Processed 23/02/2023 9089456534 MR GAMBHIR BEHERA STATE BANK OF INDIA(508548)
40 PADAMPUR OR-14-009-006-004/28328
(CHARPALI) 		2414009006NRG23221220220757138 30/12/2022 LAXMI SETH 2414009006WL0035897 LAXMI SETH 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089456547 Mrs. LAXMI SETH INDIAN BANK(607105)
41 PADAMPUR OR-14-009-006-004/28328
(CHARPALI) 		2414009006NRG23271220220788621 30/12/2022 LAXMI SETH 2414009006WL0036783 LAXMI SETH 00176 IDIB000P187 888 888 Processed 23/02/2023 9089456548 Mrs. LAXMI SETH INDIAN BANK(607105)
42 PADAMPUR OR-14-009-006-004/28339
(CHARPALI) 		2414009006NRG23221220220757156 30/12/2022 TRIPURA SAHU 2414009006WL0035897 TRIPURA SAHU 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9089456543 MRS TRIPURA SAHU STATE BANK OF INDIA(508548)
43 PADAMPUR OR-14-009-006-004/28589
(CHARPALI) 		2414009006NRG23221220220757160 30/12/2022 RAEMATI DHARUA 2414009006WL0035897 RAEMATI DHARUA 00176 IDIB000P187 444 444 Processed 23/02/2023 9089456557 Mrs. RAYAMATI DHARUA INDIAN BANK(607105)
44 PADAMPUR OR-14-009-006-010/19225
(CHARPALI) 		2414009006NRG23241220220769341 30/12/2022 CHAKODOLA BARIHA 2414009006WL0036173 CHAKODOLA BARIHA 00176 IDIB000P187 1554 1554 Processed 23/02/2023 9089456537 CHAKADOLABARIHA BANK OF BARODA(606985)
45 PADAMPUR OR-14-009-006-010/19225
(CHARPALI) 		2414009006NRG23241220220769342 30/12/2022 SURUCHI BARIHA 2414009006WL0036173 SURUCHI BARIHA 00176 IDIB000P187 1554 1554 Processed 23/02/2023 9089456540 Mrs. SURUCHI BARIHA INDIAN BANK(607105)
46 PADAMPUR OR-14-009-006-010/19258
(CHARPALI) 		2414009006NRG23241220220769363 30/12/2022 GUNA HARIPAL 2414009006WL0036173 GUNA HARIPAL 00176 IDIB000P187 1554 1554 Processed 23/02/2023 9089456541 Mr. GUNAMANI HARPAL HARPAL INDIAN BANK(607105)
SubTotal 20202 20202
47 PADAMPUR OR-14-009-006-003/16840
(CHARPALI) 		2414009006NRG23221220220757450 30/12/2022 SUSHIL DHARU 2414009006WL0035900 SUSHIL DHARU 00415 SBIN0001322 666 666 Processed 23/02/2023 9089456418 SUSIL DHARUA BANK OF BARODA(606985)
48 PADAMPUR OR-14-009-006-003/29006
(CHARPALI) 		2414009006NRG23221220220757559 30/12/2022 SUDHIR HATI 2414009006WL0035901 SUDHIR HATI 00415 SBIN0001322 666 666 Processed 23/02/2023 9089456421 MR SUDHIR HATI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
49 PADAMPUR OR-14-009-006-001/19287
(CHARPALI) 		2414009006NRG23221220220757371 30/12/2022 PANKAJINI BARIHA 2414009006WL0035899 PANKAJINI BARIHA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089456516 MRS PANKAJINI BARIHA STATE BANK OF INDIA(508548)
50 PADAMPUR OR-14-009-006-001/29104
(CHARPALI) 		2414009006NRG23221220220757389 30/12/2022 KETAKI BARIHA 2414009006WL0035899 KETAKI BARIHA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089456471 MRS KETAKI BARIHA STATE BANK OF INDIA(508548)
51 PADAMPUR OR-14-009-006-002/16138
(CHARPALI) 		2414009006NRG23221220220757658 30/12/2022 GANDHI KUMBHAR 2414009006WL0035902 GANDHI KUMBHAR 00415 SBIN0009647 888 888 Processed 23/02/2023 9089456427 MR GANDHI KUMBHAR STATE BANK OF INDIA(508548)
52 PADAMPUR OR-14-009-006-002/16170
(CHARPALI) 		2414009006NRG23221220220757659 30/12/2022 FAKIR KUMBHAR 2414009006WL0035902 FAKIR KUMBHAR 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9089456468 MR FAKIR KUMBHAR STATE BANK OF INDIA(508548)
53 PADAMPUR OR-14-009-006-002/16201
(CHARPALI) 		2414009006NRG23221220220757664 30/12/2022 GIRIJA DHARUA 2414009006WL0035902 GIRIJA DHARUA 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9089456473 MRS GIRIJA DHARUA STATE BANK OF INDIA(508548)
54 PADAMPUR OR-14-009-006-002/16229
(CHARPALI) 		2414009006NRG23221220220757667 30/12/2022 NEHERU KUMBHAR 2414009006WL0035902 NEHERU KUMBHAR 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9089456434 MR NEHERU KUMBHAR STATE BANK OF INDIA(508548)
55 PADAMPUR OR-14-009-006-002/16257
(CHARPALI) 		2414009006NRG23221220220757668 30/12/2022 BUDDHADEB BEHERA 2414009006WL0035902 BUDDHADEB BEHERA 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9089456485 MR BUDHADEB BEHERA STATE BANK OF INDIA(508548)
56 PADAMPUR OR-14-009-006-002/16263
(CHARPALI) 		2414009006NRG23221220220757322 30/12/2022 KUMUDINI BEHERA 2414009006WL0035898 KUMUDINI BEHERA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089456413 MRS KUMUDINI BEHERA STATE BANK OF INDIA(508548)
57 PADAMPUR OR-14-009-006-002/16267
(CHARPALI) 		2414009006NRG23221220220757323 30/12/2022 BARUN BEHERA 2414009006WL0035898 BARUN BEHERA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089456470 MR BARUN BEHERA STATE BANK OF INDIA(508548)
58 PADAMPUR OR-14-009-006-002/28476
(CHARPALI) 		2414009006NRG23221220220757671 30/12/2022 RINA PUTA 2414009006WL0035902 RINA PUTA 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9089456518 RINAPUTA FINCARE SMALL FINANCE BANK LTD(608304)
59 PADAMPUR OR-14-009-006-002/28569
(CHARPALI) 		2414009006NRG23221220220757674 30/12/2022 MUNU TANDI 2414009006WL0035902 MUNU TANDI 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9089456433 MR MUNU TANDI STATE BANK OF INDIA(508548)
60 PADAMPUR OR-14-009-006-002/28580
(CHARPALI) 		2414009006NRG23221220220757676 30/12/2022 NISHAMANI TANDI 2414009006WL0035902 NISHAMANI TANDI 00415 SBIN0009647 888 888 Processed 23/02/2023 9089456432 MR NISHAMANI TANDI STATE BANK OF INDIA(508548)
61 PADAMPUR OR-14-009-006-002/28581
(CHARPALI) 		2414009006NRG23221220220757325 30/12/2022 PRABHASINI BEHERA 2414009006WL0035898 PRABHASINI BEHERA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089456417 MRS PRABHASINI BEHERA STATE BANK OF INDIA(508548)
62 PADAMPUR OR-14-009-006-002/28588
(CHARPALI) 		2414009006NRG23221220220757677 30/12/2022 RUKNA BHUE 2414009006WL0035902 RUKNA BHUE 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9089456461 MR RUKMAN BHUE STATE BANK OF INDIA(508548)
63 PADAMPUR OR-14-009-006-002/28603
(CHARPALI) 		2414009006NRG23221220220757678 30/12/2022 LEKURU KANDA 2414009006WL0035902 LEKURU KANDA 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9089456462 MR LEKURU KANDA STATE BANK OF INDIA(508548)
64 PADAMPUR OR-14-009-006-002/28644
(CHARPALI) 		2414009006NRG23221220220757679 30/12/2022 TEJRAJ TANDI 2414009006WL0035902 TEJRAJ TANDI 00415 SBIN0009647 888 888 Processed 23/02/2023 9089456515 MR TEJARAJ TANDI STATE BANK OF INDIA(508548)
65 PADAMPUR OR-14-009-006-002/28645
(CHARPALI) 		2414009006NRG23221220220757326 30/12/2022 LAEBANI BEHERA 2414009006WL0035898 LAEBANI BEHERA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089456456 MRS LEABANI BEHERA STATE BANK OF INDIA(508548)
66 PADAMPUR OR-14-009-006-002/28913
(CHARPALI) 		2414009006NRG23221220220757329 30/12/2022 BHOGRAJ BEHERA 2414009006WL0035898 BHOGRAJ BEHERA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089456442 MR BHOJARAJ BEHERA STATE BANK OF INDIA(508548)
67 PADAMPUR OR-14-009-006-002/28985
(CHARPALI) 		2414009006NRG23221220220757680 30/12/2022 TAPASWANI MAHALING 2414009006WL0035902 TAPASWANI MAHALING 00415 SBIN0009647 888 888 Processed 23/02/2023 9089456495 MISS TAPASWINI MAHALING STATE BANK OF INDIA(508548)
68 PADAMPUR OR-14-009-006-002/29112
(CHARPALI) 		2414009006NRG23221220220757682 30/12/2022 JAYAPAL PUTA 2414009006WL0035902 JAYAPAL PUTA 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9089456507 MS JAYAPALPUTA PUTA STATE BANK OF INDIA(508548)
69 PADAMPUR OR-14-009-006-002/29156
(CHARPALI) 		2414009006NRG23221220220757684 30/12/2022 ABHAYA KUANR 2414009006WL0035902 ABHAYA KUANR 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9089456503 MS ABHAYA KUANR STATE BANK OF INDIA(508548)
70 PADAMPUR OR-14-009-006-003/16820
(CHARPALI) 		2414009006NRG23221220220757429 30/12/2022 RAMESH BHUE 2414009006WL0035900 RAMESH BHUE 00415 SBIN0009647 666 666 Processed 23/02/2023 9089456506 MR RAMESH BHOI STATE BANK OF INDIA(508548)
71 PADAMPUR OR-14-009-006-003/16827
(CHARPALI) 		2414009006NRG23221220220757438 30/12/2022 HARIPRIYA DHARUA 2414009006WL0035900 HARIPRIYA DHARUA 00415 SBIN0009647 666 666 Processed 23/02/2023 9089456441 MRS HARAPRIYA DHARUA STATE BANK OF INDIA(508548)
72 PADAMPUR OR-14-009-006-003/16838
(CHARPALI) 		2414009006NRG23221220220757447 30/12/2022 NABIN BAGARTY 2414009006WL0035900 NABIN BAGARTY 00415 SBIN0009647 666 666 Processed 23/02/2023 9089456436 Mr. NABIN . BAGARTI UTKAL GRAMEEN BANK(607234)
73 PADAMPUR OR-14-009-006-003/16838
(CHARPALI) 		2414009006NRG23221220220757448 30/12/2022 THAKUR BAGARTTY 2414009006WL0035900 THAKUR BAGARTTY 00415 SBIN0009647 666 666 Processed 23/02/2023 9089456510 MR THAKUR BAGARTTY STATE BANK OF INDIA(508548)
74 PADAMPUR OR-14-009-006-003/16846
(CHARPALI) 		2414009006NRG23221220220757458 30/12/2022 PARASHAR SAHU 2414009006WL0035900 PARASHAR SAHU 00415 SBIN0009647 666 666 Processed 23/02/2023 9089456429 MR PARASHAR SAHU STATE BANK OF INDIA(508548)
75 PADAMPUR OR-14-009-006-003/16848
(CHARPALI) 		2414009006NRG23221220220757461 30/12/2022 DHAIMATI BHOI 2414009006WL0035900 DHAIMATI BHOI 00415 SBIN0009647 666 666 Processed 23/02/2023 9089456439 MRS DHAINBATI BHUE STATE BANK OF INDIA(508548)
76 PADAMPUR OR-14-009-006-003/16848
(CHARPALI) 		2414009006NRG23221220220757460 30/12/2022 NRUPARAJ BHUE 2414009006WL0035900 NRUPARAJ BHUE 00415 SBIN0009647 666 666 Processed 23/02/2023 9089456435 MR NRUPARAJ BHUE STATE BANK OF INDIA(508548)
77 PADAMPUR OR-14-009-006-003/16851
(CHARPALI) 		2414009006NRG23221220220757462 30/12/2022 KAMDEB PRADHAN 2414009006WL0035900 KAMDEB PRADHAN 00415 SBIN0009647 666 666 Processed 23/02/2023 9089456472 MR KAMADEB PRADHAN STATE BANK OF INDIA(508548)
78 PADAMPUR OR-14-009-006-003/16851
(CHARPALI) 		2414009006NRG23221220220757463 30/12/2022 KISHORI PRADHAN 2414009006WL0035900 KISHORI PRADHAN 00415 SBIN0009647 666 666 Processed 23/02/2023 9089456449 MRS KISHORI PRADHAN STATE BANK OF INDIA(508548)
79 PADAMPUR OR-14-009-006-003/16852
(CHARPALI) 		2414009006NRG23221220220757465 30/12/2022 SOUDAMINI PRADHAN 2414009006WL0035900 SOUDAMINI PRADHAN 00415 SBIN0009647 666 666 Processed 23/02/2023 9089456455 MRS SAUDAMINI PRADHAN STATE BANK OF INDIA(508548)
80 PADAMPUR OR-14-009-006-003/16852
(CHARPALI) 		2414009006NRG23221220220757464 30/12/2022 SUKADEB PRADHAN 2414009006WL0035900 SUKADEB PRADHAN 00415 SBIN0009647 666 666 Processed 23/02/2023 9089456454 Mr. SUKADEV PRADHAN INDIAN BANK(607105)
81 PADAMPUR OR-14-009-006-003/16856
(CHARPALI) 		2414009006NRG23221220220757510 30/12/2022 PARASANTA KU.DHARUA HARUA 2414009006WL0035901 PARASANTA KU.DHARUA HARUA 00415 SBIN0009647 444 444 Processed 23/02/2023 9089456414 MR PRASANTA KUMAR DHARUA STATE BANK OF INDIA(508548)
82 PADAMPUR OR-14-009-006-003/16863
(CHARPALI) 		2414009006NRG23221220220757511 30/12/2022 SIBA MAHANANDA 2414009006WL0035901 SIBA MAHANANDA 00415 SBIN0009647 666 666 Processed 23/02/2023 9089456467 MR SIBA MAHANANDA STATE BANK OF INDIA(508548)
83 PADAMPUR OR-14-009-006-003/28484
(CHARPALI) 		2414009006NRG23221220220757522 30/12/2022 KUMARI HATI 2414009006WL0035901 KUMARI HATI 00415 SBIN0009647 666 666 Processed 23/02/2023 9089456448 KUMARI HATI INDUSIND BANK(607189)
84 PADAMPUR OR-14-009-006-003/28484
(CHARPALI) 		2414009006NRG23221220220757521 30/12/2022 RATAN HATI 2414009006WL0035901 RATAN HATI 00415 SBIN0009647 666 666 Processed 23/02/2023 9089456428 MR RATAN HATI STATE BANK OF INDIA(508548)
85 PADAMPUR OR-14-009-006-003/28485
(CHARPALI) 		2414009006NRG23221220220757523 30/12/2022 JUGESWAR HATI 2414009006WL0035901 JUGESWAR HATI 00415 SBIN0009647 666 666 Processed 23/02/2023 9089456457 MR JUGESWAR HATI STATE BANK OF INDIA(508548)
86 PADAMPUR OR-14-009-006-003/28485
(CHARPALI) 		2414009006NRG23221220220757524 30/12/2022 MOHINI HATI 2414009006WL0035901 MOHINI HATI 00415 SBIN0009647 666 666 Processed 23/02/2023 9089456504 MS MOHINI HATI STATE BANK OF INDIA(508548)
87 PADAMPUR OR-14-009-006-003/28489
(CHARPALI) 		2414009006NRG23221220220757527 30/12/2022 PADMABATI DHARUA 2414009006WL0035901 PADMABATI DHARUA 00415 SBIN0009647 666 666 Processed 23/02/2023 9089456425 MRS PADMABATI DHARUA STATE BANK OF INDIA(508548)
88 PADAMPUR OR-14-009-006-003/28491
(CHARPALI) 		2414009006NRG23221220220757531 30/12/2022 SANTOSHINI BHOI 2414009006WL0035901 SANTOSHINI BHOI 00415 SBIN0009647 666 666 Processed 23/02/2023 9089456450 MRS SANTSINI BHOI STATE BANK OF INDIA(508548)
89 PADAMPUR OR-14-009-006-003/28492
(CHARPALI) 		2414009006NRG23221220220757533 30/12/2022 DAIMATI MAHAKUR 2414009006WL0035901 DAIMATI MAHAKUR 00415 SBIN0009647 666 666 Processed 23/02/2023 9089456451 DAIMATI MAHAKUR UCO BANK(607066)
90 PADAMPUR OR-14-009-006-003/28560
(CHARPALI) 		2414009006NRG23221220220757542 30/12/2022 SURENDRA NAG 2414009006WL0035901 SURENDRA NAG 00415 SBIN0009647 666 666 Processed 23/02/2023 9089456443 MR SURENDRA NAG STATE BANK OF INDIA(508548)
91 PADAMPUR OR-14-009-006-003/28562
(CHARPALI) 		2414009006NRG23221220220757544 30/12/2022 JAGYASENI BAGARTTY 2414009006WL0035901 JAGYASENI BAGARTTY 00415 SBIN0009647 666 666 Processed 23/02/2023 9089456520 Jagyanseni Bagartty BANK OF BARODA(606985)
92 PADAMPUR OR-14-009-006-003/28979
(CHARPALI) 		2414009006NRG23221220220757545 30/12/2022 BASANTI MAHAKUR 2414009006WL0035901 BASANTI MAHAKUR 00415 SBIN0009647 666 666 Processed 23/02/2023 9089456508 BASANTI MAHAKUR INDUSIND BANK(607189)
93 PADAMPUR OR-14-009-006-003/28981
(CHARPALI) 		2414009006NRG23221220220757548 30/12/2022 SATYA MAHANANDA 2414009006WL0035901 SATYA MAHANANDA 00415 SBIN0009647 666 666 Processed 23/02/2023 9089456514 SATYA MAHANANDA BANK OF BARODA(606985)
94 PADAMPUR OR-14-009-006-003/28997
(CHARPALI) 		2414009006NRG23221220220757556 30/12/2022 BIJAYA BAG 2414009006WL0035901 BIJAYA BAG 00415 SBIN0009647 444 444 Processed 23/02/2023 9089456424 MR BIJAY BAG STATE BANK OF INDIA(508548)
95 PADAMPUR OR-14-009-006-003/28997
(CHARPALI) 		2414009006NRG23221220220757557 30/12/2022 PADMA BAG 2414009006WL0035901 PADMA BAG 00415 SBIN0009647 444 444 Processed 23/02/2023 9089456501 MS PADMA BAG STATE BANK OF INDIA(508548)
96 PADAMPUR OR-14-009-006-003/29121
(CHARPALI) 		2414009006NRG23221220220757567 30/12/2022 SANATAN SAHU 2414009006WL0035901 SANATAN SAHU 00415 SBIN0009647 666 666 Processed 23/02/2023 9089456475 MR SANATAN SAHU STATE BANK OF INDIA(508548)
97 PADAMPUR OR-14-009-006-003/29126
(CHARPALI) 		2414009006NRG23221220220757572 30/12/2022 DUSMANTA PRADHAN 2414009006WL0035901 DUSMANTA PRADHAN 00415 SBIN0009647 666 666 Processed 23/02/2023 9089456422 MR DUSMANT PRADHAN STATE BANK OF INDIA(508548)
98 PADAMPUR OR-14-009-006-003/29147
(CHARPALI) 		2414009006NRG23221220220757578 30/12/2022 SANAT KUMAR BAGARTTY 2414009006WL0035901 SANAT KUMAR BAGARTTY 00415 SBIN0009647 666 666 Processed 23/02/2023 9089456519 SANAT K BAGARTI BANK OF BARODA(606985)
99 PADAMPUR OR-14-009-006-004/28317
(CHARPALI) 		2414009006NRG23221220220757124 30/12/2022 ANUSUYA SUNA 2414009006WL0035897 ANUSUYA SUNA 00415 SBIN0009647 666 666 Processed 23/02/2023 9089456437 MRS ANUSAUYA SUNA STATE BANK OF INDIA(508548)
100 PADAMPUR OR-14-009-006-004/28317
(CHARPALI) 		2414009006NRG23271220220788607 30/12/2022 ANUSUYA SUNA 2414009006WL0036783 ANUSUYA SUNA 00415 SBIN0009647 444 444 Processed 23/02/2023 9089456438 MRS ANUSAUYA SUNA STATE BANK OF INDIA(508548)
101 PADAMPUR OR-14-009-006-004/28317
(CHARPALI) 		2414009006NRG23271220220788608 30/12/2022 DEBARAJ SUNA 2414009006WL0036783 DEBARAJ SUNA 00415 SBIN0009647 444 444 Processed 23/02/2023 9089456476 MR DEBARAJ SUNA STATE BANK OF INDIA(508548)
102 PADAMPUR OR-14-009-006-004/28317
(CHARPALI) 		2414009006NRG23221220220757125 30/12/2022 DEBARAJ SUNA 2414009006WL0035897 DEBARAJ SUNA 00415 SBIN0009647 666 666 Processed 23/02/2023 9089456477 MR DEBARAJ SUNA STATE BANK OF INDIA(508548)
103 PADAMPUR OR-14-009-006-004/28321
(CHARPALI) 		2414009006NRG23221220220757127 30/12/2022 PRABHASINI DHARUA 2414009006WL0035897 PRABHASINI DHARUA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089456497 MRS PRABHASINI DHARUA STATE BANK OF INDIA(508548)
104 PADAMPUR OR-14-009-006-004/28321
(CHARPALI) 		2414009006NRG23271220220788610 30/12/2022 PRABHASINI DHARUA 2414009006WL0036783 PRABHASINI DHARUA 00415 SBIN0009647 888 888 Processed 23/02/2023 9089456498 MRS PRABHASINI DHARUA STATE BANK OF INDIA(508548)
105 PADAMPUR OR-14-009-006-004/28328
(CHARPALI) 		2414009006NRG23271220220788620 30/12/2022 SUPED SETH 2414009006WL0036783 SUPED SETH 00415 SBIN0009647 888 888 Processed 23/02/2023 9089456464 SUPED SETH UNION BANK OF INDIA(508500)
106 PADAMPUR OR-14-009-006-004/28328
(CHARPALI) 		2414009006NRG23221220220757137 30/12/2022 SUPED SETH 2414009006WL0035897 SUPED SETH 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9089456465 SUPED SETH UNION BANK OF INDIA(508500)
107 PADAMPUR OR-14-009-006-004/28336
(CHARPALI) 		2414009006NRG23221220220757152 30/12/2022 EAKMRA SAHU 2414009006WL0035897 EAKMRA SAHU 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089456478 MS EKAMRA SAHU STATE BANK OF INDIA(508548)
108 PADAMPUR OR-14-009-006-004/28336
(CHARPALI) 		2414009006NRG23271220220788635 30/12/2022 EAKMRA SAHU 2414009006WL0036783 EAKMRA SAHU 00415 SBIN0009647 888 888 Processed 23/02/2023 9089456479 MS EKAMRA SAHU STATE BANK OF INDIA(508548)
109 PADAMPUR OR-14-009-006-004/28336
(CHARPALI) 		2414009006NRG23271220220788634 30/12/2022 LOKANATH SAHU 2414009006WL0036783 LOKANATH SAHU 00415 SBIN0009647 666 666 Processed 23/02/2023 9089456463 MR LOKANATH SAHU STATE BANK OF INDIA(508548)
110 PADAMPUR OR-14-009-006-004/28336
(CHARPALI) 		2414009006NRG23221220220757151 30/12/2022 LOKANATH SAHU 2414009006WL0035897 LOKANATH SAHU 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089456431 MR LOKANATH SAHU STATE BANK OF INDIA(508548)
111 PADAMPUR OR-14-009-006-004/28339
(CHARPALI) 		2414009006NRG23221220220757155 30/12/2022 BIJAY SAHU 2414009006WL0035897 BIJAY SAHU 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089456466 Mr. BIJAY SAHU INDIAN BANK(607105)
112 PADAMPUR OR-14-009-006-004/28681
(CHARPALI) 		2414009006NRG23221220220757184 30/12/2022 BICHITRA BUDHIA 2414009006WL0035897 BICHITRA BUDHIA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089456426 MRS BICHITRA BUDHIA STATE BANK OF INDIA(508548)
113 PADAMPUR OR-14-009-006-004/28681
(CHARPALI) 		2414009006NRG23271220220788667 30/12/2022 BICHITRA BUDHIA 2414009006WL0036783 BICHITRA BUDHIA 00415 SBIN0009647 888 888 Processed 23/02/2023 9089456440 MRS BICHITRA BUDHIA STATE BANK OF INDIA(508548)
114 PADAMPUR OR-14-009-006-004/28994
(CHARPALI) 		2414009006NRG23271220220788671 30/12/2022 KEDAR RANA 2414009006WL0036783 KEDAR RANA 00415 SBIN0009647 888 888 Processed 23/02/2023 9089456482 KEDAR RANA KOTAK MAHINDRA BANK LTD(607420)
115 PADAMPUR OR-14-009-006-004/28994
(CHARPALI) 		2414009006NRG23221220220757188 30/12/2022 KEDAR RANA 2414009006WL0035897 KEDAR RANA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089456481 KEDAR RANA KOTAK MAHINDRA BANK LTD(607420)
116 PADAMPUR OR-14-009-006-004/28994
(CHARPALI) 		2414009006NRG23221220220757189 30/12/2022 SASMITA RANA 2414009006WL0035897 SASMITA RANA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089456483 MISS SASMITA RANA STATE BANK OF INDIA(508548)
117 PADAMPUR OR-14-009-006-004/28994
(CHARPALI) 		2414009006NRG23271220220788672 30/12/2022 SASMITA RANA 2414009006WL0036783 SASMITA RANA 00415 SBIN0009647 888 888 Processed 23/02/2023 9089456484 MISS SASMITA RANA STATE BANK OF INDIA(508548)
118 PADAMPUR OR-14-009-006-004/28994
(CHARPALI) 		2414009006NRG23221220220757187 30/12/2022 SEBATI RANA 2414009006WL0035897 SEBATI RANA 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9089456452 MRS SEBATI RANA STATE BANK OF INDIA(508548)
119 PADAMPUR OR-14-009-006-004/28994
(CHARPALI) 		2414009006NRG23271220220788670 30/12/2022 SEBATI RANA 2414009006WL0036783 SEBATI RANA 00415 SBIN0009647 888 888 Processed 23/02/2023 9089456453 MRS SEBATI RANA STATE BANK OF INDIA(508548)
120 PADAMPUR OR-14-009-006-004/29025
(CHARPALI) 		2414009006NRG23221220220757192 30/12/2022 JAYADEV MANDIRA 2414009006WL0035897 JAYADEV MANDIRA 00415 SBIN0009647 222 222 Processed 23/02/2023 9089456474 Jaydeb Mandira BANK OF BARODA(606985)
121 PADAMPUR OR-14-009-006-006/25400
(CHARPALI) 		2414009006NRG23271220220788549 30/12/2022 RATNA RAANA 2414009006WL0036782 RATNA RAANA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089456447 MRS RATNA RANA STATE BANK OF INDIA(508548)
122 PADAMPUR OR-14-009-006-006/25400
(CHARPALI) 		2414009006NRG23271220220788548 30/12/2022 TIKESWAR RAANA 2414009006WL0036782 TIKESWAR RAANA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089456445 MR TIKESWAR RANA STATE BANK OF INDIA(508548)
123 PADAMPUR OR-14-009-006-006/25407
(CHARPALI) 		2414009006NRG23271220220788550 30/12/2022 MADHU RANA 2414009006WL0036782 MADHU RANA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089456430 MR MADHU RANA STATE BANK OF INDIA(508548)
124 PADAMPUR OR-14-009-006-006/25467
(CHARPALI) 		2414009006NRG23271220220788556 30/12/2022 JADU RANA 2414009006WL0036782 JADU RANA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089456446 MR JADU RANA STATE BANK OF INDIA(508548)
125 PADAMPUR OR-14-009-006-009/28635
(CHARPALI) 		2414009006NRG23221220220757333 30/12/2022 KARTIKA MEHER 2414009006WL0035898 KARTIKA MEHER 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089456502 MR KARTTIK MEHER STATE BANK OF INDIA(508548)
126 PADAMPUR OR-14-009-006-009/28635
(CHARPALI) 		2414009006NRG23221220220757331 30/12/2022 PUSTAM MEHER 2414009006WL0035898 PUSTAM MEHER 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089456496 MR PUSTAM MEHER STATE BANK OF INDIA(508548)
127 PADAMPUR OR-14-009-006-009/29009
(CHARPALI) 		2414009006NRG23221220220757336 30/12/2022 LAXMI MEHER 2414009006WL0035898 LAXMI MEHER 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089456500 MRS LAXMI MEHER STATE BANK OF INDIA(508548)
128 PADAMPUR OR-14-009-006-009/29009
(CHARPALI) 		2414009006NRG23221220220757335 30/12/2022 SIBA MEHER 2414009006WL0035898 SIBA MEHER 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089456494 MR SHIBA MEHERA STATE BANK OF INDIA(508548)
129 PADAMPUR OR-14-009-006-010/19194
(CHARPALI) 		2414009006NRG23241220220769328 30/12/2022 KUMODINI RANA 2414009006WL0036173 KUMODINI RANA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089456444 MR KUMUDINI RANA STATE BANK OF INDIA(508548)
130 PADAMPUR OR-14-009-006-010/19201
(CHARPALI) 		2414009006NRG23241220220769334 30/12/2022 MOHINI HARPAL 2414009006WL0036173 MOHINI HARPAL 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089456513 MS MOHINI HARPAL STATE BANK OF INDIA(508548)
131 PADAMPUR OR-14-009-006-010/19201
(CHARPALI) 		2414009006NRG23241220220769333 30/12/2022 MOTILAL HARPAL 2414009006WL0036173 MOTILAL HARPAL 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089456458 MOTILAL HARPAL STATE BANK OF INDIA(508548)
132 PADAMPUR OR-14-009-006-010/19215
(CHARPALI) 		2414009006NRG23241220220769336 30/12/2022 SUSHIL BARIHA 2414009006WL0036173 SUSHIL BARIHA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089456517 SUSHIL BARIHA STATE BANK OF INDIA(508548)
133 PADAMPUR OR-14-009-006-010/19229
(CHARPALI) 		2414009006NRG23241220220769344 30/12/2022 BISAKHA BARIHA 2414009006WL0036173 BISAKHA BARIHA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089456511 MS BISAKHA BARIHA STATE BANK OF INDIA(508548)
134 PADAMPUR OR-14-009-006-010/19247
(CHARPALI) 		2414009006NRG23241220220769353 30/12/2022 BUDUNI HARPAL 2414009006WL0036173 BUDUNI HARPAL 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089456499 BUDUNI HARPAL INDUSIND BANK(607189)
135 PADAMPUR OR-14-009-006-010/28459
(CHARPALI) 		2414009006NRG23241220220769365 30/12/2022 PADMA KANDHER 2414009006WL0036173 PADMA KANDHER 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089456505 MS PADMABATI KANDHER STATE BANK OF INDIA(508548)
136 PADAMPUR OR-14-009-006-010/28595
(CHARPALI) 		2414009006NRG23241220220769370 30/12/2022 DILLIP HATI 2414009006WL0036173 DILLIP HATI 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089456423 MS DILLIP HATI STATE BANK OF INDIA(508548)
137 PADAMPUR OR-14-009-006-010/28595
(CHARPALI) 		2414009006NRG23241220220769371 30/12/2022 JANHABI HATI 2414009006WL0036173 JANHABI HATI 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089456512 MRS JANHABI HATI STATE BANK OF INDIA(508548)
138 PADAMPUR OR-14-009-006-010/28597
(CHARPALI) 		2414009006NRG23241220220769373 30/12/2022 UPASI HARIPAL 2414009006WL0036173 UPASI HARIPAL 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089456509 URBASI HARPAL BANK OF BARODA(606985)
139 PADAMPUR OR-14-009-006-010/28598
(CHARPALI) 		2414009006NRG23241220220769374 30/12/2022 DIPATI RANA 2414009006WL0036173 DIPATI RANA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089456480 MR DIPATI RANA STATE BANK OF INDIA(508548)
140 PADAMPUR OR-14-009-006-010/28599
(CHARPALI) 		2414009006NRG23241220220769376 30/12/2022 SADHU HARPAL 2414009006WL0036173 SADHU HARPAL 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089456459 MR SADHU HARPAL STATE BANK OF INDIA(508548)
141 PADAMPUR OR-14-009-006-010/28599
(CHARPALI) 		2414009006NRG23241220220769377 30/12/2022 SARITA HARPAL 2414009006WL0036173 SARITA HARPAL 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089456460 MRS SARITA HARPAL STATE BANK OF INDIA(508548)
SubTotal 97902 97902
142 PADAMPUR OR-14-009-006-003/29059
(CHARPALI) 		2414009006NRG23221220220757563 30/12/2022 DAYASINDHU BAGARTTY 2414009006WL0035901 DAYASINDHU BAGARTTY 00415 SBIN0013621 666 666 Processed 23/02/2023 9089456420 DAYASINDHU BAGARTTY BANK OF BARODA(606985)
143 PADAMPUR OR-14-009-006-004/29105
(CHARPALI) 		2414009006NRG23271220220788687 30/12/2022 SUDAM KUMBHAR 2414009006WL0036783 SUDAM KUMBHAR 00415 SBIN0013621 888 888 Processed 23/02/2023 9089456416 MR SUDAM KUMBHAR STATE BANK OF INDIA(508548)
144 PADAMPUR OR-14-009-006-004/29105
(CHARPALI) 		2414009006NRG23221220220757206 30/12/2022 SUDAM KUMBHAR 2414009006WL0035897 SUDAM KUMBHAR 00415 SBIN0013621 1554 1554 Processed 23/02/2023 9089456415 MR SUDAM KUMBHAR STATE BANK OF INDIA(508548)
145 PADAMPUR OR-14-009-006-010/28598
(CHARPALI) 		2414009006NRG23241220220769375 30/12/2022 PUSPA RANA 2414009006WL0036173 PUSPA RANA 00415 SBIN0013621 1332 1332 Processed 23/02/2023 9089456419 MRS PUSPA RANA STATE BANK OF INDIA(508548)
SubTotal 4440 4440
146 PADAMPUR OR-14-009-006-003/28984
(CHARPALI) 		2414009006NRG23221220220757554 30/12/2022 BYASADEV DHARUA 2414009006WL0035901 BYASADEV DHARUA 00462 UCBA0002332 666 666 Processed 23/02/2023 9089456410 BYASADEV DHARUA UCO BANK(607066)
147 PADAMPUR OR-14-009-006-010/19238
(CHARPALI) 		2414009006NRG23241220220769350 30/12/2022 BIJU BARIHA 2414009006WL0036173 BIJU BARIHA 00462 UCBA0002332 1554 1554 Processed 23/02/2023 9089456412 BIJU BARIHA UCO BANK(607066)
148 PADAMPUR OR-14-009-006-010/19247
(CHARPALI) 		2414009006NRG23241220220769354 30/12/2022 RAJESH HARPAL 2414009006WL0036173 RAJESH HARPAL 00462 UCBA0002332 1554 1554 Processed 23/02/2023 9089456411 RAJESH HARPAL UCO BANK(607066)
SubTotal 3774 3774
Total 150072 150072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_301222APB_FTO_967908 Bank of Baroda BARB0PADMAP Padmapur 22422
2 PADAMPUR OR2414009006_301222APB_FTO_967908 Indian Bank IDIB000P187 PADAMPUR 20202
3 PADAMPUR OR2414009006_301222APB_FTO_967908 State Bank of India SBIN0001322 PADAMPUR 1332
4 PADAMPUR OR2414009006_301222APB_FTO_967908 State Bank of India SBIN0009647 DIPTIPUR 97902
5 PADAMPUR OR2414009006_301222APB_FTO_967908 State Bank of India SBIN0013621 PADAMPUR EVENING 4440
6 PADAMPUR OR2414009006_301222APB_FTO_967908 UCO Bank UCBA0002332 PADAMPUR 3774

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