Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:49:53 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_100123APB_FTO_1002844
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-14-009-006-001/19268
(CHARPALI) 		2414009006NRG23Z060120230860761 10/01/2023 GAHAKI BAG 2414009006WL0038570 GAHAKI BAG 00045 BARB0PADMAP 624 624 Processed 11/01/2023 7832223519 GAHAKI BAG BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-006-001/28364
(CHARPALI) 		2414009006NRG23Z060120230860785 10/01/2023 CHANDRA BARIK 2414009006WL0038570 CHANDRA BARIK 00045 BARB0PADMAP 624 624 Processed 11/01/2023 7832223504 CHANDRA BARIK BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-006-002/16105
(CHARPALI) 		2414009006NRG23Z060120230860703 10/01/2023 SOBHAGYA KUMBHAR 2414009006WL0038569 SOBHAGYA KUMBHAR 00045 BARB0PADMAP 624 624 Processed 11/01/2023 7832223489 SOUBHAGYA KUMBHAR 307592 BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-006-002/29086
(CHARPALI) 		2414009006NRG23Z060120230860725 10/01/2023 BISWAJIT PUTA 2414009006WL0038569 BISWAJIT PUTA 00045 BARB0PADMAP 312 312 Processed 11/01/2023 7832223522 BISWAJITPUTA PUNJAB NATIONAL BANK(508568)
5 PADAMPUR OR-14-009-006-003/16820
(CHARPALI) 		2414009006NRG23Z090120230867187 10/01/2023 MANASI BHUE 2414009006WL0038704 MANASI BHUE 00045 BARB0PADMAP 104 104 Processed 11/01/2023 7832223518 Manasi Bhue BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-006-003/16866
(CHARPALI) 		2414009006NRG23Z090120230867219 10/01/2023 GITIKA SAHU 2414009006WL0038704 GITIKA SAHU 00045 BARB0PADMAP 104 104 Processed 11/01/2023 7832223491 GITIKA SAHU BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-006-003/16866
(CHARPALI) 		2414009006NRG23Z090120230867218 10/01/2023 TIKESWAR SAHU 2414009006WL0038704 TIKESWAR SAHU 00045 BARB0PADMAP 208 208 Processed 11/01/2023 7832223492 TIKESWAR SAHU BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-006-003/28558
(CHARPALI) 		2414009006NRG23Z090120230867239 10/01/2023 TILASHIRAM BAGARTI 2414009006WL0038704 TILASHIRAM BAGARTI 00045 BARB0PADMAP 104 104 Processed 11/01/2023 7832223490 MR TULASIRAM BAGARTTY STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-006-003/28981
(CHARPALI) 		2414009006NRG23Z090120230867244 10/01/2023 BIJAYA MAHANANDA 2414009006WL0038704 BIJAYA MAHANANDA 00045 BARB0PADMAP 104 104 Processed 11/01/2023 7832223493 BIJAYA MAHANANDA BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-006-003/29005
(CHARPALI) 		2414009006NRG23Z090120230867248 10/01/2023 MANOJ MAJHI 2414009006WL0038704 MANOJ MAJHI 00045 BARB0PADMAP 208 208 Processed 11/01/2023 7832223494 MANOJ MAJHI BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-006-003/29120
(CHARPALI) 		2414009006NRG23Z090120230867249 10/01/2023 SURENDRA MAHANAND 2414009006WL0038704 SURENDRA MAHANAND 00045 BARB0PADMAP 208 208 Processed 11/01/2023 7832223495 SURENDRA MAHANAND BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-006-003/29122
(CHARPALI) 		2414009006NRG23Z090120230867251 10/01/2023 JHARANA DHARUA 2414009006WL0038704 JHARANA DHARUA 00045 BARB0PADMAP 104 104 Processed 11/01/2023 7832223521 Jharana Dharua BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-006-003/29124
(CHARPALI) 		2414009006NRG23Z090120230867253 10/01/2023 DROPATI BAGARTTI 2414009006WL0038704 DROPATI BAGARTTI 00045 BARB0PADMAP 104 104 Processed 11/01/2023 7832223506 Dropati Bagartti BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-006-003/29128
(CHARPALI) 		2414009006NRG23Z090120230867255 10/01/2023 GEETANJALI MALLIK 2414009006WL0038704 GEETANJALI MALLIK 00045 BARB0PADMAP 104 104 Processed 11/01/2023 7832223520 MISS GEETANJALI KALU STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-006-003/29143
(CHARPALI) 		2414009006NRG23Z090120230867256 10/01/2023 SUPRITI SAHU 2414009006WL0038704 SUPRITI SAHU 00045 BARB0PADMAP 104 104 Processed 11/01/2023 7832223508 Supriti Sahu BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-006-005/24109
(CHARPALI) 		2414009006NRG23Z060120230860902 10/01/2023 DEBARCHAN MIRDHA 2414009006WL0038572 DEBARCHAN MIRDHA 00045 BARB0PADMAP 520 520 Processed 11/01/2023 7832223511 DEBARCHAN MIRDHA BANK OF BARODA(606985)
17 PADAMPUR OR-14-009-006-010/19208
(CHARPALI) 		2414009006NRG23Z060120230860916 10/01/2023 MAMATA HARPAL 2414009006WL0038572 MAMATA HARPAL 00045 BARB0PADMAP 312 312 Processed 11/01/2023 7832223502 Mamata Harpal BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-006-010/19215
(CHARPALI) 		2414009006NRG23Z060120230860920 10/01/2023 ARATI BARIHA 2414009006WL0038572 ARATI BARIHA 00045 BARB0PADMAP 624 624 Processed 11/01/2023 7832223487 ARATI BARIHA INDUSIND BANK(607189)
19 PADAMPUR OR-14-009-006-010/19217
(CHARPALI) 		2414009006NRG23Z060120230860922 10/01/2023 DASARATH GAHIR 2414009006WL0038572 DASARATH GAHIR 00045 BARB0PADMAP 624 624 Processed 11/01/2023 7832223512 DASHARATH GAHIR BANK OF BARODA(606985)
20 PADAMPUR OR-14-009-006-010/19217
(CHARPALI) 		2414009006NRG23Z060120230860921 10/01/2023 SABITA GAHIR 2414009006WL0038572 SABITA GAHIR 00045 BARB0PADMAP 624 624 Processed 11/01/2023 7832223514 Sabita Gahir BANK OF BARODA(606985)
21 PADAMPUR OR-14-009-006-010/19219
(CHARPALI) 		2414009006NRG23Z060120230860924 10/01/2023 BHAGYABANTI MALLICK 2414009006WL0038572 BHAGYABANTI MALLICK 00045 BARB0PADMAP 624 624 Processed 11/01/2023 7832223498 BHAGYABANTI MALLICK BANK OF BARODA(606985)
22 PADAMPUR OR-14-009-006-010/19219
(CHARPALI) 		2414009006NRG23Z060120230860923 10/01/2023 ROHIT MALLIK 2414009006WL0038572 ROHIT MALLIK 00045 BARB0PADMAP 624 624 Processed 11/01/2023 7832223497 ROHIT MALLIK BANK OF BARODA(606985)
23 PADAMPUR OR-14-009-006-010/19221
(CHARPALI) 		2414009006NRG23Z060120230860925 10/01/2023 KOSHILYA BARIHA 2414009006WL0038572 KOSHILYA BARIHA 00045 BARB0PADMAP 624 624 Processed 11/01/2023 7832223510 KOUSHALYA BARIHA BANK OF BARODA(606985)
24 PADAMPUR OR-14-009-006-010/19224
(CHARPALI) 		2414009006NRG23Z060120230860927 10/01/2023 BIJULI BARIHA 2414009006WL0038572 BIJULI BARIHA 00045 BARB0PADMAP 624 624 Processed 11/01/2023 7832223505 BIJULI BARIHA BANK OF BARODA(606985)
25 PADAMPUR OR-14-009-006-010/19230
(CHARPALI) 		2414009006NRG23Z060120230860934 10/01/2023 FAKIR SAHU 2414009006WL0038572 FAKIR SAHU 00045 BARB0PADMAP 624 624 Processed 11/01/2023 7832223496 FakiraSahu BANK OF BARODA(606985)
26 PADAMPUR OR-14-009-006-010/19235
(CHARPALI) 		2414009006NRG23Z060120230860937 10/01/2023 KUNTULA BARIHA 2414009006WL0038572 KUNTULA BARIHA 00045 BARB0PADMAP 624 624 Processed 11/01/2023 7832223515 KUNTALA BARIHA BANK OF BARODA(606985)
27 PADAMPUR OR-14-009-006-010/19235
(CHARPALI) 		2414009006NRG23Z060120230860936 10/01/2023 LILIMA BARIHA 2414009006WL0038572 LILIMA BARIHA 00045 BARB0PADMAP 624 624 Processed 11/01/2023 7832223488 LILIMA BARIHA WO LALIT KUMAR BARIHA BANK OF BARODA(606985)
28 PADAMPUR OR-14-009-006-010/19235
(CHARPALI) 		2414009006NRG23Z060120230860935 10/01/2023 MADHU BARIHA 2414009006WL0038572 MADHU BARIHA 00045 BARB0PADMAP 624 624 Processed 11/01/2023 7832223516 MADHU BARIHA BANK OF BARODA(606985)
29 PADAMPUR OR-14-009-006-010/19238
(CHARPALI) 		2414009006NRG23Z060120230860938 10/01/2023 HANSINI BARIHA 2414009006WL0038572 HANSINI BARIHA 00045 BARB0PADMAP 416 416 Processed 11/01/2023 7832223513 HANSINI BARIHA BANK OF BARODA(606985)
30 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23Z060120230860942 10/01/2023 SEBATI GAHIR 2414009006WL0038572 SEBATI GAHIR 00045 BARB0PADMAP 624 624 Processed 11/01/2023 7832223503 SEBATI GAHIR BANK OF BARODA(606985)
31 PADAMPUR OR-14-009-006-010/19245
(CHARPALI) 		2414009006NRG23Z060120230860944 10/01/2023 SOUDAMINI BARIHA 2414009006WL0038572 SOUDAMINI BARIHA 00045 BARB0PADMAP 624 624 Processed 11/01/2023 7832223499 SOUDAMINI BARIHA BANK OF BARODA(606985)
32 PADAMPUR OR-14-009-006-010/19249
(CHARPALI) 		2414009006NRG23Z060120230860951 10/01/2023 RITA RANA 2414009006WL0038572 RITA RANA 00045 BARB0PADMAP 520 520 Processed 11/01/2023 7832223501 RITA RANA BANK OF BARODA(606985)
33 PADAMPUR OR-14-009-006-010/19255
(CHARPALI) 		2414009006NRG23Z060120230860957 10/01/2023 CHANDRABHANU RANA 2414009006WL0038572 CHANDRABHANU RANA 00045 BARB0PADMAP 208 208 Processed 11/01/2023 7832223509 CHANDRABHANU RANA BANK OF BARODA(606985)
34 PADAMPUR OR-14-009-006-010/19258
(CHARPALI) 		2414009006NRG23Z060120230860960 10/01/2023 HARA HARPAL 2414009006WL0038572 HARA HARPAL 00045 BARB0PADMAP 520 520 Processed 11/01/2023 7832223500 HARA HARPAL BANK OF BARODA(606985)
35 PADAMPUR OR-14-009-006-010/28566
(CHARPALI) 		2414009006NRG23Z060120230860965 10/01/2023 PREMANANDA DHAREI 2414009006WL0038572 PREMANANDA DHAREI 00045 BARB0PADMAP 520 520 Processed 11/01/2023 7832223507 PREMANANDA DHAREI BANK OF BARODA(606985)
36 PADAMPUR OR-14-009-006-010/28932
(CHARPALI) 		2414009006NRG23Z060120230860980 10/01/2023 SUKANTI RANA 2414009006WL0038572 SUKANTI RANA 00045 BARB0PADMAP 624 624 Processed 11/01/2023 7832223517 SUKANTI RANA BANK OF BARODA(606985)
SubTotal 15392 15392
37 PADAMPUR OR-14-009-006-001/19296
(CHARPALI) 		2414009006NRG23Z060120230860782 10/01/2023 SANANDA GADATIA 2414009006WL0038570 SANANDA GADATIA 00176 IDIB000P187 624 624 Processed 11/01/2023 7832223523 Mr. SANANDA GARTIA INDIAN BANK(607105)
38 PADAMPUR OR-14-009-006-002/16079
(CHARPALI) 		2414009006NRG23Z060120230860700 10/01/2023 TAPA KANDA 2414009006WL0038569 TAPA KANDA 00176 IDIB000P187 624 624 Processed 11/01/2023 7832223535 Mr. TAPA KANDA INDIAN BANK(607105)
39 PADAMPUR OR-14-009-006-002/16103
(CHARPALI) 		2414009006NRG23Z060120230860701 10/01/2023 GOBARDHAN RANA 2414009006WL0038569 GOBARDHAN RANA 00176 IDIB000P187 624 624 Processed 11/01/2023 7832223537 MR GOBARDDHAN RANA STATE BANK OF INDIA(508548)
40 PADAMPUR OR-14-009-006-002/16130
(CHARPALI) 		2414009006NRG23Z060120230860704 10/01/2023 TOSHARAM DEHERI 2414009006WL0038569 TOSHARAM DEHERI 00176 IDIB000P187 624 624 Processed 11/01/2023 7832223538 MR TOSHARAM DEHERI STATE BANK OF INDIA(508548)
41 PADAMPUR OR-14-009-006-002/16138
(CHARPALI) 		2414009006NRG23Z060120230860706 10/01/2023 DIPAK KUMBHAR 2414009006WL0038569 DIPAK KUMBHAR 00176 IDIB000P187 624 624 Processed 11/01/2023 7832223526 Master. DEEPAK KUMBHAR INDIAN BANK(607105)
42 PADAMPUR OR-14-009-006-002/16181
(CHARPALI) 		2414009006NRG23Z060120230860709 10/01/2023 CHUDAMANI PANDE 2414009006WL0038569 CHUDAMANI PANDE 00176 IDIB000P187 624 624 Processed 11/01/2023 7832223534 Mr. CHUDAMANI PANDE INDIAN BANK(607105)
43 PADAMPUR OR-14-009-006-002/16185
(CHARPALI) 		2414009006NRG23Z060120230860710 10/01/2023 MINAKETAN TANDI 2414009006WL0038569 MINAKETAN TANDI 00176 IDIB000P187 624 624 Processed 11/01/2023 7832223539 Mr. MINAKETAN TANDI INDIAN BANK(607105)
44 PADAMPUR OR-14-009-006-002/28475
(CHARPALI) 		2414009006NRG23Z060120230860712 10/01/2023 PITALATAN RANA 2414009006WL0038569 PITALATAN RANA 00176 IDIB000P187 312 312 Processed 11/01/2023 7832223533 MR PITALATAN RANA STATE BANK OF INDIA(508548)
45 PADAMPUR OR-14-009-006-002/28476
(CHARPALI) 		2414009006NRG23Z060120230860713 10/01/2023 BIJAYA PUTA 2414009006WL0038569 BIJAYA PUTA 00176 IDIB000P187 624 624 Processed 11/01/2023 7832223524 Mr. BIJAY PUTA INDIAN BANK(607105)
46 PADAMPUR OR-14-009-006-002/28527
(CHARPALI) 		2414009006NRG23Z060120230860714 10/01/2023 BABULAL RANA 2414009006WL0038569 BABULAL RANA 00176 IDIB000P187 624 624 Processed 11/01/2023 7832223532 Mr. BABULAL RANA INDIAN BANK(607105)
47 PADAMPUR OR-14-009-006-010/19196
(CHARPALI) 		2414009006NRG23Z060120230860910 10/01/2023 JITA BARIHA 2414009006WL0038572 JITA BARIHA 00176 IDIB000P187 624 624 Processed 11/01/2023 7832223528 MR JITA BARIHA STATE BANK OF INDIA(508548)
48 PADAMPUR OR-14-009-006-010/19224
(CHARPALI) 		2414009006NRG23Z060120230860929 10/01/2023 MALATI BARIHA 2414009006WL0038572 MALATI BARIHA 00176 IDIB000P187 624 624 Processed 11/01/2023 7832223536 Mrs. MALATI BARIHA INDIAN BANK(607105)
49 PADAMPUR OR-14-009-006-010/19225
(CHARPALI) 		2414009006NRG23Z060120230860930 10/01/2023 CHAKODOLA BARIHA 2414009006WL0038572 CHAKODOLA BARIHA 00176 IDIB000P187 520 520 Processed 11/01/2023 7832223529 CHAKADOLABARIHA BANK OF BARODA(606985)
50 PADAMPUR OR-14-009-006-010/19225
(CHARPALI) 		2414009006NRG23Z060120230860931 10/01/2023 SURUCHI BARIHA 2414009006WL0038572 SURUCHI BARIHA 00176 IDIB000P187 520 520 Processed 11/01/2023 7832223525 Mrs. SURUCHI BARIHA INDIAN BANK(607105)
51 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23Z060120230860940 10/01/2023 SURESH HATI 2414009006WL0038572 SURESH HATI 00176 IDIB000P187 624 624 Processed 11/01/2023 7832223527 SURESH HATI BANK OF BARODA(606985)
52 PADAMPUR OR-14-009-006-010/19249
(CHARPALI) 		2414009006NRG23Z060120230860947 10/01/2023 KAILAS RANA 2414009006WL0038572 KAILAS RANA 00176 IDIB000P187 624 624 Processed 11/01/2023 7832223530 MR KAILAS RANA STATE BANK OF INDIA(508548)
53 PADAMPUR OR-14-009-006-010/19258
(CHARPALI) 		2414009006NRG23Z060120230860959 10/01/2023 GUNA HARIPAL 2414009006WL0038572 GUNA HARIPAL 00176 IDIB000P187 520 520 Processed 11/01/2023 7832223531 Mr. GUNAMANI HARPAL HARPAL INDIAN BANK(607105)
SubTotal 9984 9984
54 PADAMPUR OR-14-009-006-003/16840
(CHARPALI) 		2414009006NRG23Z090120230867197 10/01/2023 SUSHIL DHARU 2414009006WL0038704 SUSHIL DHARU 00415 SBIN0001322 208 208 Processed 11/01/2023 7832223373 SUSIL DHARUA BANK OF BARODA(606985)
55 PADAMPUR OR-14-009-006-003/16864
(CHARPALI) 		2414009006NRG23Z090120230867217 10/01/2023 KALYANI MALLIK 2414009006WL0038704 KALYANI MALLIK 00415 SBIN0001322 208 208 Processed 11/01/2023 7832223484 KALYANI MALLICK BANK OF BARODA(606985)
56 PADAMPUR OR-14-009-006-003/28483
(CHARPALI) 		2414009006NRG23Z090120230867221 10/01/2023 RAGHUMANI MALLICK 2414009006WL0038704 RAGHUMANI MALLICK 00415 SBIN0001322 208 208 Processed 11/01/2023 7832223381 MR RAGHUMANI MALLICK STATE BANK OF INDIA(508548)
57 PADAMPUR OR-14-009-006-010/19257
(CHARPALI) 		2414009006NRG23Z060120230860958 10/01/2023 NARAYANA MALLIK 2414009006WL0038572 NARAYANA MALLIK 00415 SBIN0001322 624 624 Processed 11/01/2023 7832223367 NARAYAN MALLICK UCO BANK(607066)
SubTotal 1248 1248
58 PADAMPUR OR-14-009-006-001/19273
(CHARPALI) 		2414009006NRG23Z060120230860764 10/01/2023 CHANCHALA NAG 2414009006WL0038570 CHANCHALA NAG 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223374 MRS CHANCHALA NAG STATE BANK OF INDIA(508548)
59 PADAMPUR OR-14-009-006-001/19273
(CHARPALI) 		2414009006NRG23Z060120230860763 10/01/2023 SATYA NAG 2414009006WL0038570 SATYA NAG 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223481 MRS SATYA NAG STATE BANK OF INDIA(508548)
60 PADAMPUR OR-14-009-006-001/19276
(CHARPALI) 		2414009006NRG23Z060120230860766 10/01/2023 KUMARI BARIK 2414009006WL0038570 KUMARI BARIK 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223394 MRS KUMARI BARIK STATE BANK OF INDIA(508548)
61 PADAMPUR OR-14-009-006-001/19276
(CHARPALI) 		2414009006NRG23Z060120230860765 10/01/2023 UTTAM BARIK 2414009006WL0038570 UTTAM BARIK 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223417 MR UTTAM BARIK STATE BANK OF INDIA(508548)
62 PADAMPUR OR-14-009-006-001/19277
(CHARPALI) 		2414009006NRG23Z060120230860767 10/01/2023 RATAN BARIK 2414009006WL0038570 RATAN BARIK 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223399 MR RATAN BARIK STATE BANK OF INDIA(508548)
63 PADAMPUR OR-14-009-006-001/19280
(CHARPALI) 		2414009006NRG23Z060120230860769 10/01/2023 SANTOSH BARIK 2414009006WL0038570 SANTOSH BARIK 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223390 MRS SANTOSH BARIK STATE BANK OF INDIA(508548)
64 PADAMPUR OR-14-009-006-001/19283
(CHARPALI) 		2414009006NRG23Z060120230860771 10/01/2023 JAGABANDHU BAG 2414009006WL0038570 JAGABANDHU BAG 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223371 MR JAGABANDHU BAG STATE BANK OF INDIA(508548)
65 PADAMPUR OR-14-009-006-001/19283
(CHARPALI) 		2414009006NRG23Z060120230860772 10/01/2023 LALITA BAG 2414009006WL0038570 LALITA BAG 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223474 MRS LALITA BAG STATE BANK OF INDIA(508548)
66 PADAMPUR OR-14-009-006-001/19285
(CHARPALI) 		2414009006NRG23Z060120230860773 10/01/2023 RAMESH BAG 2414009006WL0038570 RAMESH BAG 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223392 MR RAMESH BAG STATE BANK OF INDIA(508548)
67 PADAMPUR OR-14-009-006-001/19286
(CHARPALI) 		2414009006NRG23Z060120230860776 10/01/2023 LAXMI BAG 2414009006WL0038570 LAXMI BAG 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223393 MRS LAKSHMI BAG STATE BANK OF INDIA(508548)
68 PADAMPUR OR-14-009-006-001/19286
(CHARPALI) 		2414009006NRG23Z060120230860775 10/01/2023 SRIHARI BAG 2414009006WL0038570 SRIHARI BAG 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223395 MR SRIHARI BAG STATE BANK OF INDIA(508548)
69 PADAMPUR OR-14-009-006-001/19287
(CHARPALI) 		2414009006NRG23Z060120230860777 10/01/2023 PANKAJINI BARIHA 2414009006WL0038570 PANKAJINI BARIHA 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223469 MRS PANKAJINI BARIHA STATE BANK OF INDIA(508548)
70 PADAMPUR OR-14-009-006-001/19295
(CHARPALI) 		2414009006NRG23Z060120230860781 10/01/2023 BALAMATI BAG 2414009006WL0038570 BALAMATI BAG 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223473 MRS BELAMATI BAG STATE BANK OF INDIA(508548)
71 PADAMPUR OR-14-009-006-001/19295
(CHARPALI) 		2414009006NRG23Z060120230860780 10/01/2023 SURESH BAG 2414009006WL0038570 SURESH BAG 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223432 SURESH BAG UNION BANK OF INDIA(508500)
72 PADAMPUR OR-14-009-006-001/28364
(CHARPALI) 		2414009006NRG23Z060120230860784 10/01/2023 BABULAL BARIK 2414009006WL0038570 BABULAL BARIK 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223388 Mr BABULAL BARIK STATE BANK OF INDIA(508548)
73 PADAMPUR OR-14-009-006-001/28970
(CHARPALI) 		2414009006NRG23Z060120230860787 10/01/2023 NILIMA BARIHA 2414009006WL0038570 NILIMA BARIHA 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223454 MS NILIMA BARIHA STATE BANK OF INDIA(508548)
74 PADAMPUR OR-14-009-006-001/28973
(CHARPALI) 		2414009006NRG23Z060120230860788 10/01/2023 CHUDAMANI GHIBILA 2414009006WL0038570 CHUDAMANI GHIBILA 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223433 MR CHUDAMANI GHIBILA STATE BANK OF INDIA(508548)
75 PADAMPUR OR-14-009-006-001/28975
(CHARPALI) 		2414009006NRG23Z060120230860791 10/01/2023 JANAKI BARIK 2414009006WL0038570 JANAKI BARIK 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223452 MRS JANAKI BARIK STATE BANK OF INDIA(508548)
76 PADAMPUR OR-14-009-006-001/28975
(CHARPALI) 		2414009006NRG23Z060120230860790 10/01/2023 SHYAMALAL BARIK 2414009006WL0038570 SHYAMALAL BARIK 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223389 SHYAMALAL BARIK STATE BANK OF INDIA(508548)
77 PADAMPUR OR-14-009-006-001/29097
(CHARPALI) 		2414009006NRG23Z060120230860792 10/01/2023 JOGENDRA BAG 2414009006WL0038570 JOGENDRA BAG 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223446 MR JOGENDRA BAG STATE BANK OF INDIA(508548)
78 PADAMPUR OR-14-009-006-001/29104
(CHARPALI) 		2414009006NRG23Z060120230860794 10/01/2023 KETAKI BARIHA 2414009006WL0038570 KETAKI BARIHA 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223442 MRS KETAKI BARIHA STATE BANK OF INDIA(508548)
79 PADAMPUR OR-14-009-006-002/16138
(CHARPALI) 		2414009006NRG23Z060120230860705 10/01/2023 GANDHI KUMBHAR 2414009006WL0038569 GANDHI KUMBHAR 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223411 MR GANDHI KUMBHAR STATE BANK OF INDIA(508548)
80 PADAMPUR OR-14-009-006-002/16170
(CHARPALI) 		2414009006NRG23Z060120230860708 10/01/2023 BABUL KUMBHAR 2414009006WL0038569 BABUL KUMBHAR 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223386 MR BABUL KUMBHAR STATE BANK OF INDIA(508548)
81 PADAMPUR OR-14-009-006-002/16170
(CHARPALI) 		2414009006NRG23Z060120230860707 10/01/2023 FAKIR KUMBHAR 2414009006WL0038569 FAKIR KUMBHAR 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223434 MR FAKIR KUMBHAR STATE BANK OF INDIA(508548)
82 PADAMPUR OR-14-009-006-002/16229
(CHARPALI) 		2414009006NRG23Z060120230860711 10/01/2023 NEHERU KUMBHAR 2414009006WL0038569 NEHERU KUMBHAR 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223424 MR NEHERU KUMBHAR STATE BANK OF INDIA(508548)
83 PADAMPUR OR-14-009-006-002/28569
(CHARPALI) 		2414009006NRG23Z060120230860715 10/01/2023 MUNU TANDI 2414009006WL0038569 MUNU TANDI 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223423 MR MUNU TANDI STATE BANK OF INDIA(508548)
84 PADAMPUR OR-14-009-006-002/28580
(CHARPALI) 		2414009006NRG23Z060120230860716 10/01/2023 NISHAMANI TANDI 2414009006WL0038569 NISHAMANI TANDI 00415 SBIN0009647 416 416 Processed 11/01/2023 7832223421 MR NISHAMANI TANDI STATE BANK OF INDIA(508548)
85 PADAMPUR OR-14-009-006-002/28587
(CHARPALI) 		2414009006NRG23Z060120230860717 10/01/2023 BASANTA RANA 2414009006WL0038569 BASANTA RANA 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223435 MR BASANTA RANA STATE BANK OF INDIA(508548)
86 PADAMPUR OR-14-009-006-002/28588
(CHARPALI) 		2414009006NRG23Z060120230860718 10/01/2023 RUKNA BHUE 2414009006WL0038569 RUKNA BHUE 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223472 MR RUKMAN BHUE STATE BANK OF INDIA(508548)
87 PADAMPUR OR-14-009-006-002/28603
(CHARPALI) 		2414009006NRG23Z060120230860719 10/01/2023 LEKURU KANDA 2414009006WL0038569 LEKURU KANDA 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223470 MR LEKURU KANDA STATE BANK OF INDIA(508548)
88 PADAMPUR OR-14-009-006-002/28705
(CHARPALI) 		2414009006NRG23Z060120230860720 10/01/2023 MAHENDRA RANA 2414009006WL0038569 MAHENDRA RANA 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223422 MR MAHENDRA RANA STATE BANK OF INDIA(508548)
89 PADAMPUR OR-14-009-006-002/29000
(CHARPALI) 		2414009006NRG23Z060120230860722 10/01/2023 ROHITA NAG 2414009006WL0038569 ROHITA NAG 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223443 MR ROHIT NAG STATE BANK OF INDIA(508548)
90 PADAMPUR OR-14-009-006-002/29112
(CHARPALI) 		2414009006NRG23Z060120230860726 10/01/2023 JAYAPAL PUTA 2414009006WL0038569 JAYAPAL PUTA 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223456 MS JAYAPALPUTA PUTA STATE BANK OF INDIA(508548)
91 PADAMPUR OR-14-009-006-003/16818
(CHARPALI) 		2414009006NRG23Z090120230867185 10/01/2023 ANANDINI SAHU 2414009006WL0038704 ANANDINI SAHU 00415 SBIN0009647 104 104 Processed 11/01/2023 7832223475 MRS ANANDANI SAHU STATE BANK OF INDIA(508548)
92 PADAMPUR OR-14-009-006-003/16818
(CHARPALI) 		2414009006NRG23Z090120230867184 10/01/2023 ANANTA SAHU 2414009006WL0038704 ANANTA SAHU 00415 SBIN0009647 208 208 Processed 11/01/2023 7832223385 ANANT SAHU BANK OF BARODA(606985)
93 PADAMPUR OR-14-009-006-003/16820
(CHARPALI) 		2414009006NRG23Z090120230867186 10/01/2023 RAMESH BHUE 2414009006WL0038704 RAMESH BHUE 00415 SBIN0009647 208 208 Processed 11/01/2023 7832223455 MR RAMESH BHOI STATE BANK OF INDIA(508548)
94 PADAMPUR OR-14-009-006-003/16822
(CHARPALI) 		2414009006NRG23Z090120230867190 10/01/2023 JAGANNATH BAG 2414009006WL0038704 JAGANNATH BAG 00415 SBIN0009647 104 104 Processed 11/01/2023 7832223451 MR JAGANNATH BAG STATE BANK OF INDIA(508548)
95 PADAMPUR OR-14-009-006-003/16822
(CHARPALI) 		2414009006NRG23Z090120230867188 10/01/2023 JAYAKRUSHNA BAG 2414009006WL0038704 JAYAKRUSHNA BAG 00415 SBIN0009647 208 208 Processed 11/01/2023 7832223476 Mr. JAYAKRUSHNA . BAG UTKAL GRAMEEN BANK(607234)
96 PADAMPUR OR-14-009-006-003/16822
(CHARPALI) 		2414009006NRG23Z090120230867189 10/01/2023 JYOTSHNA BAG 2414009006WL0038704 JYOTSHNA BAG 00415 SBIN0009647 104 104 Processed 11/01/2023 7832223413 JYOTSNA BAG INDUSIND BANK(607189)
97 PADAMPUR OR-14-009-006-003/16827
(CHARPALI) 		2414009006NRG23Z090120230867192 10/01/2023 HARIPRIYA DHARUA 2414009006WL0038704 HARIPRIYA DHARUA 00415 SBIN0009647 208 208 Processed 11/01/2023 7832223404 MRS HARAPRIYA DHARUA STATE BANK OF INDIA(508548)
98 PADAMPUR OR-14-009-006-003/16832
(CHARPALI) 		2414009006NRG23Z090120230867193 10/01/2023 ALAPIN BAGARTTI 2414009006WL0038704 ALAPIN BAGARTTI 00415 SBIN0009647 208 208 Processed 11/01/2023 7832223415 MR ALAPIN BAGARTTI STATE BANK OF INDIA(508548)
99 PADAMPUR OR-14-009-006-003/16832
(CHARPALI) 		2414009006NRG23Z090120230867194 10/01/2023 KAILASH BAGARTTY 2414009006WL0038704 KAILASH BAGARTTY 00415 SBIN0009647 104 104 Processed 11/01/2023 7832223437 Kailas Bagartti BANK OF BARODA(606985)
100 PADAMPUR OR-14-009-006-003/16832
(CHARPALI) 		2414009006NRG23Z090120230867195 10/01/2023 MAHARAGI BAGARTTY 2414009006WL0038704 MAHARAGI BAGARTTY 00415 SBIN0009647 104 104 Processed 11/01/2023 7832223416 MAHARAGI BAGARTTY UCO BANK(607066)
101 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23Z090120230867201 10/01/2023 SANJUKTA MALLIK 2414009006WL0038704 SANJUKTA MALLIK 00415 SBIN0009647 104 104 Processed 11/01/2023 7832223479 MS SANJUKTA MALLIK STATE BANK OF INDIA(508548)
102 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23Z090120230867199 10/01/2023 SANTOSINI MALLIK 2414009006WL0038704 SANTOSINI MALLIK 00415 SBIN0009647 104 104 Processed 11/01/2023 7832223403 MRS SANTOSINI MALLIK STATE BANK OF INDIA(508548)
103 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23Z090120230867198 10/01/2023 SUDAM MALLIK 2414009006WL0038704 SUDAM MALLIK 00415 SBIN0009647 104 104 Processed 11/01/2023 7832223405 MR SUDAM MALLIK STATE BANK OF INDIA(508548)
104 PADAMPUR OR-14-009-006-003/16846
(CHARPALI) 		2414009006NRG23Z090120230867205 10/01/2023 PARASHAR SAHU 2414009006WL0038704 PARASHAR SAHU 00415 SBIN0009647 208 208 Processed 11/01/2023 7832223414 MR PARASHAR SAHU STATE BANK OF INDIA(508548)
105 PADAMPUR OR-14-009-006-003/16848
(CHARPALI) 		2414009006NRG23Z090120230867208 10/01/2023 DHAIMATI BHOI 2414009006WL0038704 DHAIMATI BHOI 00415 SBIN0009647 104 104 Processed 11/01/2023 7832223478 MRS DHAINBATI BHUE STATE BANK OF INDIA(508548)
106 PADAMPUR OR-14-009-006-003/16848
(CHARPALI) 		2414009006NRG23Z090120230867207 10/01/2023 NRUPARAJ BHUE 2414009006WL0038704 NRUPARAJ BHUE 00415 SBIN0009647 208 208 Processed 11/01/2023 7832223420 MR NRUPARAJ BHUE STATE BANK OF INDIA(508548)
107 PADAMPUR OR-14-009-006-003/16851
(CHARPALI) 		2414009006NRG23Z090120230867209 10/01/2023 KAMDEB PRADHAN 2414009006WL0038704 KAMDEB PRADHAN 00415 SBIN0009647 104 104 Processed 11/01/2023 7832223439 MR KAMADEB PRADHAN STATE BANK OF INDIA(508548)
108 PADAMPUR OR-14-009-006-003/16851
(CHARPALI) 		2414009006NRG23Z090120230867210 10/01/2023 KISHORI PRADHAN 2414009006WL0038704 KISHORI PRADHAN 00415 SBIN0009647 104 104 Processed 11/01/2023 7832223408 MRS KISHORI PRADHAN STATE BANK OF INDIA(508548)
109 PADAMPUR OR-14-009-006-003/16852
(CHARPALI) 		2414009006NRG23Z090120230867212 10/01/2023 SOUDAMINI PRADHAN 2414009006WL0038704 SOUDAMINI PRADHAN 00415 SBIN0009647 104 104 Processed 11/01/2023 7832223419 MRS SAUDAMINI PRADHAN STATE BANK OF INDIA(508548)
110 PADAMPUR OR-14-009-006-003/16852
(CHARPALI) 		2414009006NRG23Z090120230867211 10/01/2023 SUKADEB PRADHAN 2414009006WL0038704 SUKADEB PRADHAN 00415 SBIN0009647 104 104 Processed 11/01/2023 7832223418 Mr. SUKADEV PRADHAN INDIAN BANK(607105)
111 PADAMPUR OR-14-009-006-003/16856
(CHARPALI) 		2414009006NRG23Z090120230867214 10/01/2023 PARASANTA KU.DHARUA HARUA 2414009006WL0038704 PARASANTA KU.DHARUA HARUA 00415 SBIN0009647 104 104 Processed 11/01/2023 7832223369 MR PRASANTA KUMAR DHARUA STATE BANK OF INDIA(508548)
112 PADAMPUR OR-14-009-006-003/16863
(CHARPALI) 		2414009006NRG23Z090120230867215 10/01/2023 SIBA MAHANANDA 2414009006WL0038704 SIBA MAHANANDA 00415 SBIN0009647 104 104 Processed 11/01/2023 7832223482 MR SIBA MAHANANDA STATE BANK OF INDIA(508548)
113 PADAMPUR OR-14-009-006-003/16864
(CHARPALI) 		2414009006NRG23Z090120230867216 10/01/2023 KANAKALATA PADHAN 2414009006WL0038704 KANAKALATA PADHAN 00415 SBIN0009647 208 208 Processed 11/01/2023 7832223466 MS KANAK LATA MALLIK STATE BANK OF INDIA(508548)
114 PADAMPUR OR-14-009-006-003/28484
(CHARPALI) 		2414009006NRG23Z090120230867223 10/01/2023 KUMARI HATI 2414009006WL0038704 KUMARI HATI 00415 SBIN0009647 104 104 Processed 11/01/2023 7832223407 KUMARI HATI INDUSIND BANK(607189)
115 PADAMPUR OR-14-009-006-003/28484
(CHARPALI) 		2414009006NRG23Z090120230867222 10/01/2023 RATAN HATI 2414009006WL0038704 RATAN HATI 00415 SBIN0009647 208 208 Processed 11/01/2023 7832223406 MR RATAN HATI STATE BANK OF INDIA(508548)
116 PADAMPUR OR-14-009-006-003/28485
(CHARPALI) 		2414009006NRG23Z090120230867224 10/01/2023 JUGESWAR HATI 2414009006WL0038704 JUGESWAR HATI 00415 SBIN0009647 104 104 Processed 11/01/2023 7832223426 MR JUGESWAR HATI STATE BANK OF INDIA(508548)
117 PADAMPUR OR-14-009-006-003/28485
(CHARPALI) 		2414009006NRG23Z090120230867225 10/01/2023 MOHINI HATI 2414009006WL0038704 MOHINI HATI 00415 SBIN0009647 104 104 Processed 11/01/2023 7832223448 MS MOHINI HATI STATE BANK OF INDIA(508548)
118 PADAMPUR OR-14-009-006-003/28489
(CHARPALI) 		2414009006NRG23Z090120230867228 10/01/2023 PADMABATI DHARUA 2414009006WL0038704 PADMABATI DHARUA 00415 SBIN0009647 104 104 Processed 11/01/2023 7832223400 MRS PADMABATI DHARUA STATE BANK OF INDIA(508548)
119 PADAMPUR OR-14-009-006-003/28490
(CHARPALI) 		2414009006NRG23Z090120230867230 10/01/2023 NILAMANI BAG 2414009006WL0038704 NILAMANI BAG 00415 SBIN0009647 208 208 Processed 11/01/2023 7832223450 MR NILAMANI BAG STATE BANK OF INDIA(508548)
120 PADAMPUR OR-14-009-006-003/28491
(CHARPALI) 		2414009006NRG23Z090120230867231 10/01/2023 SANTOSHINI BHOI 2414009006WL0038704 SANTOSHINI BHOI 00415 SBIN0009647 104 104 Processed 11/01/2023 7832223412 MRS SANTSINI BHOI STATE BANK OF INDIA(508548)
121 PADAMPUR OR-14-009-006-003/28555
(CHARPALI) 		2414009006NRG23Z090120230867236 10/01/2023 BHUMI MAHANANDA 2414009006WL0038704 BHUMI MAHANANDA 00415 SBIN0009647 104 104 Processed 11/01/2023 7832223401 MRS BHUMISUTA MAHANANDA STATE BANK OF INDIA(508548)
122 PADAMPUR OR-14-009-006-003/28555
(CHARPALI) 		2414009006NRG23Z090120230867237 10/01/2023 MITA MAHANAND 2414009006WL0038704 MITA MAHANAND 00415 SBIN0009647 104 104 Processed 11/01/2023 7832223445 MISS MITA MAHANAND STATE BANK OF INDIA(508548)
123 PADAMPUR OR-14-009-006-003/28555
(CHARPALI) 		2414009006NRG23Z090120230867235 10/01/2023 PANA MAHANANDA 2414009006WL0038704 PANA MAHANANDA 00415 SBIN0009647 208 208 Processed 11/01/2023 7832223402 Mr. PANA . MAHANANDA UTKAL GRAMEEN BANK(607234)
124 PADAMPUR OR-14-009-006-003/28560
(CHARPALI) 		2414009006NRG23Z090120230867240 10/01/2023 SURENDRA NAG 2414009006WL0038704 SURENDRA NAG 00415 SBIN0009647 104 104 Processed 11/01/2023 7832223427 MR SURENDRA NAG STATE BANK OF INDIA(508548)
125 PADAMPUR OR-14-009-006-003/28562
(CHARPALI) 		2414009006NRG23Z090120230867242 10/01/2023 JAGYASENI BAGARTTY 2414009006WL0038704 JAGYASENI BAGARTTY 00415 SBIN0009647 104 104 Processed 11/01/2023 7832223486 Jagyanseni Bagartty BANK OF BARODA(606985)
126 PADAMPUR OR-14-009-006-003/28981
(CHARPALI) 		2414009006NRG23Z090120230867243 10/01/2023 SATYA MAHANANDA 2414009006WL0038704 SATYA MAHANANDA 00415 SBIN0009647 104 104 Processed 11/01/2023 7832223465 SATYA MAHANANDA BANK OF BARODA(606985)
127 PADAMPUR OR-14-009-006-003/28983
(CHARPALI) 		2414009006NRG23Z090120230867245 10/01/2023 GOURI MAJHI 2414009006WL0038704 GOURI MAJHI 00415 SBIN0009647 208 208 Processed 11/01/2023 7832223485 GOURI BAG BANK OF BARODA(606985)
128 PADAMPUR OR-14-009-006-003/29121
(CHARPALI) 		2414009006NRG23Z090120230867250 10/01/2023 SANATAN SAHU 2414009006WL0038704 SANATAN SAHU 00415 SBIN0009647 104 104 Processed 11/01/2023 7832223444 MR SANATAN SAHU STATE BANK OF INDIA(508548)
129 PADAMPUR OR-14-009-006-003/29126
(CHARPALI) 		2414009006NRG23Z090120230867254 10/01/2023 DUSMANTA PRADHAN 2414009006WL0038704 DUSMANTA PRADHAN 00415 SBIN0009647 104 104 Processed 11/01/2023 7832223387 MR DUSMANT PRADHAN STATE BANK OF INDIA(508548)
130 PADAMPUR OR-14-009-006-004/17233
(CHARPALI) 		2414009006NRG23Z060120230860811 10/01/2023 GULAPI KUMBHAR 2414009006WL0038571 GULAPI KUMBHAR 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223467 MRS GULAPI KUMBHAR STATE BANK OF INDIA(508548)
131 PADAMPUR OR-14-009-006-004/17233
(CHARPALI) 		2414009006NRG23Z060120230860810 10/01/2023 LAKHYAPATI KUMBHAR 2414009006WL0038571 LAKHYAPATI KUMBHAR 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223368 MR LAKSHAPATI KUMBHAR STATE BANK OF INDIA(508548)
132 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23Z060120230860813 10/01/2023 KUNTALA SUNA 2414009006WL0038571 KUNTALA SUNA 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223409 MRS KUNTALA SUNA STATE BANK OF INDIA(508548)
133 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23Z060120230860812 10/01/2023 SHESHA SUNA 2414009006WL0038571 SHESHA SUNA 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223410 MR SESH SUNA STATE BANK OF INDIA(508548)
134 PADAMPUR OR-14-009-006-004/28671
(CHARPALI) 		2414009006NRG23Z060120230860814 10/01/2023 NURABATI SUNA 2414009006WL0038571 NURABATI SUNA 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223375 MRS NURABATI SUNA STATE BANK OF INDIA(508548)
135 PADAMPUR OR-14-009-006-004/28675
(CHARPALI) 		2414009006NRG23Z060120230860816 10/01/2023 GEETANJALI BUDHIA 2414009006WL0038571 GEETANJALI BUDHIA 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223453 Mrs. Geetanjali Budhia INDIAN BANK(607105)
136 PADAMPUR OR-14-009-006-004/28675
(CHARPALI) 		2414009006NRG23Z060120230860815 10/01/2023 LAXMIKANTA BUDHIA 2414009006WL0038571 LAXMIKANTA BUDHIA 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223379 MR LAKSHMIKANTA BUDHIA STATE BANK OF INDIA(508548)
137 PADAMPUR OR-14-009-006-004/29026
(CHARPALI) 		2414009006NRG23Z060120230860818 10/01/2023 BIDYABATI RANA 2414009006WL0038571 BIDYABATI RANA 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223382 Mrs. BIDYABATI RANA INDIAN BANK(607105)
138 PADAMPUR OR-14-009-006-004/29083
(CHARPALI) 		2414009006NRG23Z060120230860820 10/01/2023 SITA SAHU 2414009006WL0038571 SITA SAHU 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223468 MRS SEETA SAHU STATE BANK OF INDIA(508548)
139 PADAMPUR OR-14-009-006-005/24109
(CHARPALI) 		2414009006NRG23Z060120230860903 10/01/2023 CHANDRAMA MIRDHA 2414009006WL0038572 CHANDRAMA MIRDHA 00415 SBIN0009647 520 520 Processed 11/01/2023 7832223477 MRS CHANDRAMA MIRDHA STATE BANK OF INDIA(508548)
140 PADAMPUR OR-14-009-006-005/24121
(CHARPALI) 		2414009006NRG23Z060120230860904 10/01/2023 BILASINI PRADHAN 2414009006WL0038572 BILASINI PRADHAN 00415 SBIN0009647 520 520 Processed 11/01/2023 7832223483 Mrs. BILASINI PRADHAN INDIAN BANK(607105)
141 PADAMPUR OR-14-009-006-010/19194
(CHARPALI) 		2414009006NRG23Z060120230860909 10/01/2023 KUMODINI RANA 2414009006WL0038572 KUMODINI RANA 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223429 MR KUMUDINI RANA STATE BANK OF INDIA(508548)
142 PADAMPUR OR-14-009-006-010/19201
(CHARPALI) 		2414009006NRG23Z060120230860913 10/01/2023 MOHINI HARPAL 2414009006WL0038572 MOHINI HARPAL 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223464 MS MOHINI HARPAL STATE BANK OF INDIA(508548)
143 PADAMPUR OR-14-009-006-010/19201
(CHARPALI) 		2414009006NRG23Z060120230860912 10/01/2023 MOTILAL HARPAL 2414009006WL0038572 MOTILAL HARPAL 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223428 MOTILAL HARPAL STATE BANK OF INDIA(508548)
144 PADAMPUR OR-14-009-006-010/19208
(CHARPALI) 		2414009006NRG23Z060120230860915 10/01/2023 DIBYALOCHAN HARPAL 2414009006WL0038572 DIBYALOCHAN HARPAL 00415 SBIN0009647 312 312 Processed 11/01/2023 7832223459 MR DIBYALOCHAN HARPAL STATE BANK OF INDIA(508548)
145 PADAMPUR OR-14-009-006-010/19212
(CHARPALI) 		2414009006NRG23Z060120230860918 10/01/2023 ANANDINEE BARIHA 2414009006WL0038572 ANANDINEE BARIHA 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223380 MRS ANANDINI BARIHA STATE BANK OF INDIA(508548)
146 PADAMPUR OR-14-009-006-010/19215
(CHARPALI) 		2414009006NRG23Z060120230860919 10/01/2023 SUSHIL BARIHA 2414009006WL0038572 SUSHIL BARIHA 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223480 SUSHIL BARIHA STATE BANK OF INDIA(508548)
147 PADAMPUR OR-14-009-006-010/19224
(CHARPALI) 		2414009006NRG23Z060120230860928 10/01/2023 KISHOR BARIHA 2414009006WL0038572 KISHOR BARIHA 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223471 MR KISHOR BARIHA STATE BANK OF INDIA(508548)
148 PADAMPUR OR-14-009-006-010/19224
(CHARPALI) 		2414009006NRG23Z060120230860926 10/01/2023 SANTOSH BARIHA 2414009006WL0038572 SANTOSH BARIHA 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223441 MR SANTOSH BARIHA STATE BANK OF INDIA(508548)
149 PADAMPUR OR-14-009-006-010/19229
(CHARPALI) 		2414009006NRG23Z060120230860933 10/01/2023 BISAKHA BARIHA 2414009006WL0038572 BISAKHA BARIHA 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223458 MS BISAKHA BARIHA STATE BANK OF INDIA(508548)
150 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23Z060120230860941 10/01/2023 SAROJINI HATI 2414009006WL0038572 SAROJINI HATI 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223425 SAROJINI HATI BANK OF BARODA(606985)
151 PADAMPUR OR-14-009-006-010/19245
(CHARPALI) 		2414009006NRG23Z060120230860943 10/01/2023 SAMARU BARIHA 2414009006WL0038572 SAMARU BARIHA 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223370 MR SAMARU BARIHA STATE BANK OF INDIA(508548)
152 PADAMPUR OR-14-009-006-010/19247
(CHARPALI) 		2414009006NRG23Z060120230860945 10/01/2023 BUDUNI HARPAL 2414009006WL0038572 BUDUNI HARPAL 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223440 BUDUNI HARPAL INDUSIND BANK(607189)
153 PADAMPUR OR-14-009-006-010/19249
(CHARPALI) 		2414009006NRG23Z060120230860949 10/01/2023 KISHOR RANA 2414009006WL0038572 KISHOR RANA 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223363 KISHORE RANA AIRTEL PAYMENTS BANK LIMITED(990288)
154 PADAMPUR OR-14-009-006-010/19249
(CHARPALI) 		2414009006NRG23Z060120230860948 10/01/2023 PREMRAJ RANA 2414009006WL0038572 PREMRAJ RANA 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223438 MR PREMARAJ RANA STATE BANK OF INDIA(508548)
155 PADAMPUR OR-14-009-006-010/19251
(CHARPALI) 		2414009006NRG23Z060120230860952 10/01/2023 BIRABAR MALLIK 2414009006WL0038572 BIRABAR MALLIK 00415 SBIN0009647 104 104 Processed 11/01/2023 7832223462 MR BIRABAR MALLIK STATE BANK OF INDIA(508548)
156 PADAMPUR OR-14-009-006-010/19251
(CHARPALI) 		2414009006NRG23Z060120230860955 10/01/2023 JAYANTI MALLIK 2414009006WL0038572 JAYANTI MALLIK 00415 SBIN0009647 104 104 Processed 11/01/2023 7832223384 MRS JAYANTI MALLIK STATE BANK OF INDIA(508548)
157 PADAMPUR OR-14-009-006-010/19251
(CHARPALI) 		2414009006NRG23Z060120230860953 10/01/2023 KARNA MALIK 2414009006WL0038572 KARNA MALIK 00415 SBIN0009647 104 104 Processed 11/01/2023 7832223436 MR KARNA MALLIK STATE BANK OF INDIA(508548)
158 PADAMPUR OR-14-009-006-010/19251
(CHARPALI) 		2414009006NRG23Z060120230860954 10/01/2023 SABITA MALLIK 2414009006WL0038572 SABITA MALLIK 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223376 MRS SABITA MALLIK STATE BANK OF INDIA(508548)
159 PADAMPUR OR-14-009-006-010/28459
(CHARPALI) 		2414009006NRG23Z060120230860961 10/01/2023 PADMA KANDHER 2414009006WL0038572 PADMA KANDHER 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223449 MS PADMABATI KANDHER STATE BANK OF INDIA(508548)
160 PADAMPUR OR-14-009-006-010/28566
(CHARPALI) 		2414009006NRG23Z060120230860963 10/01/2023 PUSPABANTA DHAREI 2414009006WL0038572 PUSPABANTA DHAREI 00415 SBIN0009647 520 520 Processed 11/01/2023 7832223398 MR PUSPABANTA DHAREI STATE BANK OF INDIA(508548)
161 PADAMPUR OR-14-009-006-010/28595
(CHARPALI) 		2414009006NRG23Z060120230860966 10/01/2023 DILLIP HATI 2414009006WL0038572 DILLIP HATI 00415 SBIN0009647 520 520 Processed 11/01/2023 7832223397 MS DILLIP HATI STATE BANK OF INDIA(508548)
162 PADAMPUR OR-14-009-006-010/28595
(CHARPALI) 		2414009006NRG23Z060120230860967 10/01/2023 JANHABI HATI 2414009006WL0038572 JANHABI HATI 00415 SBIN0009647 520 520 Processed 11/01/2023 7832223463 MRS JANHABI HATI STATE BANK OF INDIA(508548)
163 PADAMPUR OR-14-009-006-010/28597
(CHARPALI) 		2414009006NRG23Z060120230860969 10/01/2023 UPASI HARIPAL 2414009006WL0038572 UPASI HARIPAL 00415 SBIN0009647 520 520 Processed 11/01/2023 7832223457 URBASI HARPAL BANK OF BARODA(606985)
164 PADAMPUR OR-14-009-006-010/28598
(CHARPALI) 		2414009006NRG23Z060120230860970 10/01/2023 DIPATI RANA 2414009006WL0038572 DIPATI RANA 00415 SBIN0009647 520 520 Processed 11/01/2023 7832223460 MR DIPATI RANA STATE BANK OF INDIA(508548)
165 PADAMPUR OR-14-009-006-010/28599
(CHARPALI) 		2414009006NRG23Z060120230860972 10/01/2023 SADHU HARPAL 2414009006WL0038572 SADHU HARPAL 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223430 MR SADHU HARPAL STATE BANK OF INDIA(508548)
166 PADAMPUR OR-14-009-006-010/28599
(CHARPALI) 		2414009006NRG23Z060120230860973 10/01/2023 SARITA HARPAL 2414009006WL0038572 SARITA HARPAL 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223431 MRS SARITA HARPAL STATE BANK OF INDIA(508548)
167 PADAMPUR OR-14-009-006-010/28600
(CHARPALI) 		2414009006NRG23Z060120230860974 10/01/2023 BIRBAL SAHU 2414009006WL0038572 BIRBAL SAHU 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223396 MR BIRABAL SAHU STATE BANK OF INDIA(508548)
168 PADAMPUR OR-14-009-006-010/28600
(CHARPALI) 		2414009006NRG23Z060120230860975 10/01/2023 JANHABI SAHU 2414009006WL0038572 JANHABI SAHU 00415 SBIN0009647 624 624 Processed 11/01/2023 7832223391 MRS JAHNABI SAHU STATE BANK OF INDIA(508548)
169 PADAMPUR OR-14-009-006-010/28716
(CHARPALI) 		2414009006NRG23Z060120230860976 10/01/2023 KISHOR SAHU 2414009006WL0038572 KISHOR SAHU 00415 SBIN0009647 104 104 Processed 11/01/2023 7832223372 MR KISHOR KUMAR SAHU STATE BANK OF INDIA(508548)
170 PADAMPUR OR-14-009-006-010/28930
(CHARPALI) 		2414009006NRG23Z060120230860977 10/01/2023 GOKUL HARPAL 2414009006WL0038572 GOKUL HARPAL 00415 SBIN0009647 416 416 Processed 11/01/2023 7832223461 MR GOKUL HARPAL STATE BANK OF INDIA(508548)
171 PADAMPUR OR-14-009-006-010/28934
(CHARPALI) 		2414009006NRG23Z060120230860982 10/01/2023 FIROJ BARIHA 2414009006WL0038572 FIROJ BARIHA 00415 SBIN0009647 416 416 Processed 11/01/2023 7832223447 MASTER FIROJ BARIHA STATE BANK OF INDIA(508548)
SubTotal 48360 48360
172 PADAMPUR OR-14-009-006-004/17222
(CHARPALI) 		2414009006NRG23Z060120230860809 10/01/2023 KANCHAN DHARUA 2414009006WL0038571 KANCHAN DHARUA 00415 SBIN0013621 624 624 Processed 11/01/2023 7832223383 MRS KANCHAN DHARUA STATE BANK OF INDIA(508548)
173 PADAMPUR OR-14-009-006-010/19255
(CHARPALI) 		2414009006NRG23Z060120230860956 10/01/2023 SANATANA RANA 2414009006WL0038572 SANATANA RANA 00415 SBIN0013621 624 624 Processed 11/01/2023 7832223377 MR SANATANA RANA STATE BANK OF INDIA(508548)
174 PADAMPUR OR-14-009-006-010/28598
(CHARPALI) 		2414009006NRG23Z060120230860971 10/01/2023 PUSPA RANA 2414009006WL0038572 PUSPA RANA 00415 SBIN0013621 520 520 Processed 11/01/2023 7832223378 MRS PUSPA RANA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
175 PADAMPUR OR-14-009-006-003/28984
(CHARPALI) 		2414009006NRG23Z090120230867246 10/01/2023 BYASADEV DHARUA 2414009006WL0038704 BYASADEV DHARUA 00462 UCBA0002332 208 208 Processed 11/01/2023 7832223364 BYASADEV DHARUA UCO BANK(607066)
176 PADAMPUR OR-14-009-006-010/19238
(CHARPALI) 		2414009006NRG23Z060120230860939 10/01/2023 BIJU BARIHA 2414009006WL0038572 BIJU BARIHA 00462 UCBA0002332 416 416 Processed 11/01/2023 7832223366 BIJU BARIHA UCO BANK(607066)
177 PADAMPUR OR-14-009-006-010/19247
(CHARPALI) 		2414009006NRG23Z060120230860946 10/01/2023 RAJESH HARPAL 2414009006WL0038572 RAJESH HARPAL 00462 UCBA0002332 624 624 Processed 11/01/2023 7832223365 RAJESH HARPAL UCO BANK(607066)
SubTotal 1248 1248
Total 78000 78000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_100123APB_FTO_1002844 Bank of Baroda BARB0PADMAP Padmapur 15392
2 PADAMPUR OR2414009006_100123APB_FTO_1002844 Indian Bank IDIB000P187 PADAMPUR 9984
3 PADAMPUR OR2414009006_100123APB_FTO_1002844 State Bank of India SBIN0001322 PADAMPUR 1248
4 PADAMPUR OR2414009006_100123APB_FTO_1002844 State Bank of India SBIN0009647 DIPTIPUR 48360
5 PADAMPUR OR2414009006_100123APB_FTO_1002844 State Bank of India SBIN0013621 PADAMPUR EVENING 1768
6 PADAMPUR OR2414009006_100123APB_FTO_1002844 UCO Bank UCBA0002332 PADAMPUR 1248

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