Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:57:23 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_070822FTO_439929
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) 		2414009006NRG23Z040820220326850 07/08/2022 GAHAKI BAG 2414009006WL0018212 GAHAKI BAG 00045 BARB0PADMAP 416 416 Processed 18/08/2022 4004373455 GAHAKI BAG ()
2 PADAMPUR OR-14-009-006-001/19280
(CHARPALI) 		2414009006NRG23Z040820220326859 07/08/2022 BASNTI BARIK 2414009006WL0018212 BASNTI BARIK 00045 BARB0PADMAP 312 312 Processed 18/08/2022 4004373445 BASNTI BARIK ()
3 PADAMPUR OR-14-009-006-001/19281
(CHARPALI) 		2414009006NRG23Z040820220326574 07/08/2022 PRASANTA BAG 2414009006WL0018206 PRASANTA BAG 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004373444 PRASANTA BAG ()
4 PADAMPUR OR-14-009-006-001/19283
(CHARPALI) 		2414009006NRG23Z040820220326862 07/08/2022 AJIT BAG 2414009006WL0018212 AJIT BAG 00045 BARB0PADMAP 416 416 Processed 18/08/2022 4004373448 AJIT BAG ()
5 PADAMPUR OR-14-009-006-001/28364
(CHARPALI) 		2414009006NRG23Z040820220326874 07/08/2022 CHANDRA BARIK 2414009006WL0018212 CHANDRA BARIK 00045 BARB0PADMAP 416 416 Processed 18/08/2022 4004373446 CHANDRA BARIK ()
6 PADAMPUR OR-14-009-006-003/16844
(CHARPALI) 		2414009006NRG23Z040820220327021 07/08/2022 DHANAMATI BHUE 2414009006WL0018214 DHANAMATI BHUE 00045 BARB0PADMAP 312 312 Processed 18/08/2022 4004373458 DHANAMATI BHUE ()
7 PADAMPUR OR-14-009-006-003/16853
(CHARPALI) 		2414009006NRG23Z040820220327034 07/08/2022 HEMASAGAR PRADHAN 2414009006WL0018214 HEMASAGAR PRADHAN 00045 BARB0PADMAP 312 312 Processed 18/08/2022 4004373417 HEMASAGAR PRADHAN ()
8 PADAMPUR OR-14-009-006-003/16866
(CHARPALI) 		2414009006NRG23Z040820220327043 07/08/2022 GITIKA SAHU 2414009006WL0018214 GITIKA SAHU 00045 BARB0PADMAP 312 312 Processed 18/08/2022 4004373411 GITIKA SAHU ()
9 PADAMPUR OR-14-009-006-003/16866
(CHARPALI) 		2414009006NRG23Z040820220327042 07/08/2022 TIKESWAR SAHU 2414009006WL0018214 TIKESWAR SAHU 00045 BARB0PADMAP 312 312 Processed 18/08/2022 4004373412 TIKESWAR SAHU ()
10 PADAMPUR OR-14-009-006-003/28554
(CHARPALI) 		2414009006NRG23Z040820220327064 07/08/2022 JANITA DHARUA 2414009006WL0018214 JANITA DHARUA 00045 BARB0PADMAP 312 312 Processed 18/08/2022 4004373409 JANITA DHARUA ()
11 PADAMPUR OR-14-009-006-003/28981
(CHARPALI) 		2414009006NRG23Z040820220327073 07/08/2022 BIJAYA MAHANANDA 2414009006WL0018214 BIJAYA MAHANANDA 00045 BARB0PADMAP 312 312 Processed 18/08/2022 4004373414 BIJAYA MAHANANDA ()
12 PADAMPUR OR-14-009-006-003/28983
(CHARPALI) 		2414009006NRG23Z040820220327075 07/08/2022 EKALABYA MAJHI 2414009006WL0018214 EKALABYA MAJHI 00045 BARB0PADMAP 624 624 Processed 18/08/2022 4004373418 EKALABYA MAJHI ()
13 PADAMPUR OR-14-009-006-003/28984
(CHARPALI) 		2414009006NRG23Z040820220327078 07/08/2022 BALLABI DHARUA 2414009006WL0018214 BALLABI DHARUA 00045 BARB0PADMAP 312 312 Processed 18/08/2022 4004373410 BALLABI DHARUA ()
14 PADAMPUR OR-14-009-006-003/29005
(CHARPALI) 		2414009006NRG23Z040820220327081 07/08/2022 MANOJ MAJHI 2414009006WL0018214 MANOJ MAJHI 00045 BARB0PADMAP 312 312 Processed 18/08/2022 4004373415 MANOJ MAJHI ()
15 PADAMPUR OR-14-009-006-003/29058
(CHARPALI) 		2414009006NRG23Z040820220327084 07/08/2022 KALPANA PRADHAN 2414009006WL0018214 KALPANA PRADHAN 00045 BARB0PADMAP 312 312 Processed 18/08/2022 4004373449 KALPANA PRADHAN ()
16 PADAMPUR OR-14-009-006-003/29059
(CHARPALI) 		2414009006NRG23Z040820220327086 07/08/2022 KUMODINI BAGARTI 2414009006WL0018214 KUMODINI BAGARTI 00045 BARB0PADMAP 312 312 Processed 18/08/2022 4004373457 KUMODINI BAGARTI ()
17 PADAMPUR OR-14-009-006-003/29119
(CHARPALI) 		2414009006NRG23Z040820220327087 07/08/2022 TULSA DHARUA 2414009006WL0018214 TULSA DHARUA 00045 BARB0PADMAP 312 312 Processed 18/08/2022 4004373408 TULSA DHARUA ()
18 PADAMPUR OR-14-009-006-003/29120
(CHARPALI) 		2414009006NRG23Z040820220327088 07/08/2022 SURENDRA MAHANAND 2414009006WL0018214 SURENDRA MAHANAND 00045 BARB0PADMAP 312 312 Processed 18/08/2022 4004373416 SURENDRA MAHANAND ()
19 PADAMPUR OR-14-009-006-003/29124
(CHARPALI) 		2414009006NRG23Z040820220327092 07/08/2022 DROPATI BAGARTTI 2414009006WL0018214 DROPATI BAGARTTI 00045 BARB0PADMAP 208 208 Processed 18/08/2022 4004373447 DROPATI BAGARTTI ()
20 PADAMPUR OR-14-009-006-005/24102
(CHARPALI) 		2414009006NRG23Z040820220326505 07/08/2022 SUNAAKANATA MAJHI 2414009006WL0018204 SUNAAKANATA MAJHI 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004373450 SUNAAKANATA MAJHI ()
21 PADAMPUR OR-14-009-006-005/24112
(CHARPALI) 		2414009006NRG23Z040820220326516 07/08/2022 SUNITA MIRDHA 2414009006WL0018204 SUNITA MIRDHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004373456 SUNITA MIRDHA ()
22 PADAMPUR OR-14-009-006-005/24133
(CHARPALI) 		2414009006NRG23Z040820220326536 07/08/2022 PRADEEP HATI 2414009006WL0018204 PRADEEP HATI 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004373453 PRADEEP HATI ()
23 PADAMPUR OR-14-009-006-005/28563
(CHARPALI) 		2414009006NRG23Z040820220326541 07/08/2022 SAHADEBA MIRDHA 2414009006WL0018204 SAHADEBA MIRDHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004373451 SAHADEBA MIRDHA ()
24 PADAMPUR OR-14-009-006-005/28563
(CHARPALI) 		2414009006NRG23Z040820220326543 07/08/2022 SUSHIL MIRDHA 2414009006WL0018204 SUSHIL MIRDHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004373452 SUSHIL MIRDHA ()
25 PADAMPUR OR-14-009-006-005/29038
(CHARPALI) 		2414009006NRG23Z040820220326551 07/08/2022 JAGANNATH PRADHAN 2414009006WL0018204 JAGANNATH PRADHAN 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004373413 JAGANNATH PRADHAN ()
26 PADAMPUR OR-14-009-006-010/19255
(CHARPALI) 		2414009006NRG23Z040820220326565 07/08/2022 CHANDRABHANU RANA 2414009006WL0018205 CHANDRABHANU RANA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004373454 CHANDRABHANU RANA ()
SubTotal 11960 11960
27 PADAMPUR OR-14-009-006-003/28478
(CHARPALI) 		2414009006NRG23Z040820220327045 07/08/2022 BINAY MAHAKUR 2414009006WL0018214 BINAY MAHAKUR 00176 IDIB000S049 728 728 Processed 18/08/2022 4004373459 BINAY MAHAKUR ()
SubTotal 728 728
28 PADAMPUR OR-14-009-006-003/16821
(CHARPALI) 		2414009006NRG23Z040820220326996 07/08/2022 RUKMAN BAGARTTY 2414009006WL0018214 RUKMAN BAGARTTY 00415 SBIN0001322 312 312 Processed 18/08/2022 4004373465 MR RUKMAN BAGARTTI ()
29 PADAMPUR OR-14-009-006-003/16837
(CHARPALI) 		2414009006NRG23Z040820220327009 07/08/2022 KRUPASINDHU BAGARTI 2414009006WL0018214 KRUPASINDHU BAGARTI 00415 SBIN0001322 312 312 Processed 18/08/2022 4004373460 MR KRUPASINDHU BAGARTTY ()
30 PADAMPUR OR-14-009-006-003/16840
(CHARPALI) 		2414009006NRG23Z040820220327015 07/08/2022 SUSHIL DHARU 2414009006WL0018214 SUSHIL DHARU 00415 SBIN0001322 624 624 Processed 18/08/2022 4004373462 MR SUSHIL DHARUA ()
31 PADAMPUR OR-14-009-006-003/16864
(CHARPALI) 		2414009006NRG23Z040820220327041 07/08/2022 KALYANI MALLIK 2414009006WL0018214 KALYANI MALLIK 00415 SBIN0001322 624 624 Processed 18/08/2022 4004373466 MRS KALYANI MALLICK ()
32 PADAMPUR OR-14-009-006-003/28483
(CHARPALI) 		2414009006NRG23Z040820220327050 07/08/2022 RAGHUMANI MALLICK 2414009006WL0018214 RAGHUMANI MALLICK 00415 SBIN0001322 312 312 Processed 18/08/2022 4004373463 MR RAGHUMANI MALLIK ()
33 PADAMPUR OR-14-009-006-003/29006
(CHARPALI) 		2414009006NRG23Z040820220327082 07/08/2022 SUDHIR HATI 2414009006WL0018214 SUDHIR HATI 00415 SBIN0001322 624 624 Processed 18/08/2022 4004373464 MR SUDHIR HATI ()
34 PADAMPUR OR-14-009-006-005/24116
(CHARPALI) 		2414009006NRG23Z040820220326527 07/08/2022 SUSHIL MIRDHA 2414009006WL0018204 SUSHIL MIRDHA 00415 SBIN0001322 728 728 Processed 18/08/2022 4004373333 MR SUSHIL MIRDHA ()
35 PADAMPUR OR-14-009-006-005/29037
(CHARPALI) 		2414009006NRG23Z040820220326550 07/08/2022 ARJUN TRIPATHY 2414009006WL0018204 ARJUN TRIPATHY 00415 SBIN0001322 728 728 Processed 18/08/2022 4004373461 MR ARJUN TRIPATHY ()
36 PADAMPUR OR-14-009-006-005/29038
(CHARPALI) 		2414009006NRG23Z040820220326552 07/08/2022 NAMITA PRADHAN 2414009006WL0018204 NAMITA PRADHAN 00415 SBIN0001322 728 728 Processed 18/08/2022 4004373467 MRS NAMITA PRADHAN ()
SubTotal 4992 4992
37 PADAMPUR OR-14-009-006-001/19268
(CHARPALI) 		2414009006NRG23Z040820220326851 07/08/2022 AMBIKA BAG 2414009006WL0018212 AMBIKA BAG 00415 SBIN0009647 416 416 Processed 18/08/2022 4004373346 MRS AMBIKA BAG ()
38 PADAMPUR OR-14-009-006-001/19273
(CHARPALI) 		2414009006NRG23Z040820220326853 07/08/2022 CHANCHALA NAG 2414009006WL0018212 CHANCHALA NAG 00415 SBIN0009647 416 416 Processed 18/08/2022 4004373337 MRS CHANCHALA NAG ()
39 PADAMPUR OR-14-009-006-001/19273
(CHARPALI) 		2414009006NRG23Z040820220326852 07/08/2022 SATYA NAG 2414009006WL0018212 SATYA NAG 00415 SBIN0009647 416 416 Processed 18/08/2022 4004373473 MRS SATYA NAG ()
40 PADAMPUR OR-14-009-006-001/19277
(CHARPALI) 		2414009006NRG23Z040820220326857 07/08/2022 PRAMILA BARIK 2414009006WL0018212 PRAMILA BARIK 00415 SBIN0009647 416 416 Processed 18/08/2022 4004373349 MRS PRAMILA BARIK ()
41 PADAMPUR OR-14-009-006-001/19280
(CHARPALI) 		2414009006NRG23Z040820220326858 07/08/2022 SANTOSH BARIK 2414009006WL0018212 SANTOSH BARIK 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373345 MRS SANTOSH BARIK ()
42 PADAMPUR OR-14-009-006-001/19281
(CHARPALI) 		2414009006NRG23Z040820220326573 07/08/2022 SUKHAMATI BAG 2414009006WL0018206 SUKHAMATI BAG 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373347 MRS SUKHAMATI BAG ()
43 PADAMPUR OR-14-009-006-001/19283
(CHARPALI) 		2414009006NRG23Z040820220326860 07/08/2022 JAGABANDHU BAG 2414009006WL0018212 JAGABANDHU BAG 00415 SBIN0009647 416 416 Processed 18/08/2022 4004373334 MR JAGABANDHU BAG ()
44 PADAMPUR OR-14-009-006-001/19283
(CHARPALI) 		2414009006NRG23Z040820220326861 07/08/2022 LALITA BAG 2414009006WL0018212 LALITA BAG 00415 SBIN0009647 416 416 Processed 18/08/2022 4004373394 MRS LALITA BAG ()
45 PADAMPUR OR-14-009-006-001/19285
(CHARPALI) 		2414009006NRG23Z040820220326864 07/08/2022 JAGYN BAG 2414009006WL0018212 JAGYN BAG 00415 SBIN0009647 416 416 Processed 18/08/2022 4004373348 MRS JAJNASENI BAG ()
46 PADAMPUR OR-14-009-006-001/19287
(CHARPALI) 		2414009006NRG23Z040820220326867 07/08/2022 PANKAJINI BARIHA 2414009006WL0018212 PANKAJINI BARIHA 00415 SBIN0009647 416 416 Processed 18/08/2022 4004373470 MRS PANKAJINI BARIHA ()
47 PADAMPUR OR-14-009-006-001/19289
(CHARPALI) 		2414009006NRG23Z040820220326868 07/08/2022 DHANESWARA BARIHA 2414009006WL0018212 DHANESWARA BARIHA 00415 SBIN0009647 416 416 Processed 18/08/2022 4004373335 MR DHANESWAR BARIHA ()
48 PADAMPUR OR-14-009-006-001/19289
(CHARPALI) 		2414009006NRG23Z040820220326869 07/08/2022 GURUBARI BARIHA 2414009006WL0018212 GURUBARI BARIHA 00415 SBIN0009647 416 416 Processed 18/08/2022 4004373397 MRS GURUBARI BARIHA ()
49 PADAMPUR OR-14-009-006-001/19289
(CHARPALI) 		2414009006NRG23Z040820220326870 07/08/2022 PANCHANAN BARIHA 2414009006WL0018212 PANCHANAN BARIHA 00415 SBIN0009647 416 416 Processed 18/08/2022 4004373405 MR PANCHANAN BARIHA ()
50 PADAMPUR OR-14-009-006-001/19291
(CHARPALI) 		2414009006NRG23Z040820220326576 07/08/2022 SODAMINI GADATIA 2414009006WL0018206 SODAMINI GADATIA 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373480 MS SODAMINI GADATIA ()
51 PADAMPUR OR-14-009-006-001/28364
(CHARPALI) 		2414009006NRG23Z040820220326873 07/08/2022 BABULAL BARIK 2414009006WL0018212 BABULAL BARIK 00415 SBIN0009647 416 416 Processed 18/08/2022 4004373343 MR BABULAL BARIK ()
52 PADAMPUR OR-14-009-006-001/28364
(CHARPALI) 		2414009006NRG23Z040820220326875 07/08/2022 RADHESHYAM BARIK 2414009006WL0018212 RADHESHYAM BARIK 00415 SBIN0009647 416 416 Processed 18/08/2022 4004373339 MASTER RADHESHYAM BARIK ()
53 PADAMPUR OR-14-009-006-001/28969
(CHARPALI) 		2414009006NRG23Z040820220326877 07/08/2022 SUJATA BAG 2414009006WL0018212 SUJATA BAG 00415 SBIN0009647 416 416 Processed 18/08/2022 4004373440 MS SUJATA BAG ()
54 PADAMPUR OR-14-009-006-001/28969
(CHARPALI) 		2414009006NRG23Z040820220326876 07/08/2022 SUNIL BAG 2414009006WL0018212 SUNIL BAG 00415 SBIN0009647 416 416 Processed 18/08/2022 4004373400 MR SUNIL BAG ()
55 PADAMPUR OR-14-009-006-001/28970
(CHARPALI) 		2414009006NRG23Z040820220326878 07/08/2022 ANTARJYAMI BARIHA 2414009006WL0018212 ANTARJYAMI BARIHA 00415 SBIN0009647 416 416 Processed 18/08/2022 4004373429 MR ANTARYAMI BARIHA ()
56 PADAMPUR OR-14-009-006-001/28970
(CHARPALI) 		2414009006NRG23Z040820220326879 07/08/2022 NILIMA BARIHA 2414009006WL0018212 NILIMA BARIHA 00415 SBIN0009647 416 416 Processed 18/08/2022 4004373435 MS NILIMA BARIHA ()
57 PADAMPUR OR-14-009-006-001/28973
(CHARPALI) 		2414009006NRG23Z040820220326880 07/08/2022 CHUDAMANI GHIBILA 2414009006WL0018212 CHUDAMANI GHIBILA 00415 SBIN0009647 416 416 Processed 18/08/2022 4004373398 MR CHUDAMANI GHIBILA ()
58 PADAMPUR OR-14-009-006-001/28974
(CHARPALI) 		2414009006NRG23Z040820220326882 07/08/2022 JYOTSNA BAG 2414009006WL0018212 JYOTSNA BAG 00415 SBIN0009647 416 416 Processed 18/08/2022 4004373432 MS JYOSNA BAG ()
59 PADAMPUR OR-14-009-006-001/28974
(CHARPALI) 		2414009006NRG23Z040820220326881 07/08/2022 SUSHIL BAG 2414009006WL0018212 SUSHIL BAG 00415 SBIN0009647 416 416 Processed 18/08/2022 4004373431 MR SUSIL BAG ()
60 PADAMPUR OR-14-009-006-001/28975
(CHARPALI) 		2414009006NRG23Z040820220326884 07/08/2022 JANAKI BARIK 2414009006WL0018212 JANAKI BARIK 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373434 MRS JANAKI BARIK ()
61 PADAMPUR OR-14-009-006-001/28975
(CHARPALI) 		2414009006NRG23Z040820220326883 07/08/2022 SHYAMALAL BARIK 2414009006WL0018212 SHYAMALAL BARIK 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373344 MR SHYAMALAL BARIK ()
62 PADAMPUR OR-14-009-006-001/29097
(CHARPALI) 		2414009006NRG23Z040820220326885 07/08/2022 JOGENDRA BAG 2414009006WL0018212 JOGENDRA BAG 00415 SBIN0009647 416 416 Processed 18/08/2022 4004373424 MR JOGENDRA BAG ()
63 PADAMPUR OR-14-009-006-001/29104
(CHARPALI) 		2414009006NRG23Z040820220326886 07/08/2022 KETAKI BARIHA 2414009006WL0018212 KETAKI BARIHA 00415 SBIN0009647 416 416 Processed 18/08/2022 4004373420 MRS KETAKI BARIHA ()
64 PADAMPUR OR-14-009-006-002/28941
(CHARPALI) 		2414009006NRG23Z040820220326577 07/08/2022 SUMITRA MEHER 2414009006WL0018206 SUMITRA MEHER 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373430 MRS SUMITRA MEHER ()
65 PADAMPUR OR-14-009-006-002/29082
(CHARPALI) 		2414009006NRG23Z040820220326560 07/08/2022 DHARMA BHO 2414009006WL0018205 DHARMA BHO 00415 SBIN0009647 624 624 Processed 18/08/2022 4004373386 MRS DHARMA BHOI ()
66 PADAMPUR OR-14-009-006-002/29082
(CHARPALI) 		2414009006NRG23Z040820220326561 07/08/2022 SUMITRA BHOI 2414009006WL0018205 SUMITRA BHOI 00415 SBIN0009647 624 624 Processed 18/08/2022 4004373385 MRS SUMITRA BHOI ()
67 PADAMPUR OR-14-009-006-003/16820
(CHARPALI) 		2414009006NRG23Z040820220326994 07/08/2022 RAMESH BHUE 2414009006WL0018214 RAMESH BHUE 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373436 MR RAMESH BHOI ()
68 PADAMPUR OR-14-009-006-003/16821
(CHARPALI) 		2414009006NRG23Z040820220326995 07/08/2022 PADMBABATI BAGARTY 2414009006WL0018214 PADMBABATI BAGARTY 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373354 MRS PADMABATI BAGARTTI ()
69 PADAMPUR OR-14-009-006-003/16821
(CHARPALI) 		2414009006NRG23Z040820220326997 07/08/2022 SURENDRI BAGARTTI 2414009006WL0018214 SURENDRI BAGARTTI 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373439 MS SURENDRI BAGARTTI ()
70 PADAMPUR OR-14-009-006-003/16822
(CHARPALI) 		2414009006NRG23Z040820220327000 07/08/2022 JAGANNATH BAG 2414009006WL0018214 JAGANNATH BAG 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373428 MR JAGANNATH BAG ()
71 PADAMPUR OR-14-009-006-003/16822
(CHARPALI) 		2414009006NRG23Z040820220326999 07/08/2022 JYOTSHNA BAG 2414009006WL0018214 JYOTSHNA BAG 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373365 MRS JYOSNA BAG ()
72 PADAMPUR OR-14-009-006-003/16823
(CHARPALI) 		2414009006NRG23Z040820220327002 07/08/2022 MAMATA BAGRTY 2414009006WL0018214 MAMATA BAGRTY 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373363 MRS MAMATA BAGARTTI ()
73 PADAMPUR OR-14-009-006-003/16823
(CHARPALI) 		2414009006NRG23Z040820220327001 07/08/2022 MANOHAR BAGARTY 2414009006WL0018214 MANOHAR BAGARTY 00415 SBIN0009647 416 416 Processed 18/08/2022 4004373340 MR MANOHAR BAGARTTI ()
74 PADAMPUR OR-14-009-006-003/16829
(CHARPALI) 		2414009006NRG23Z040820220327004 07/08/2022 BASANTI BAGARTTY 2414009006WL0018214 BASANTI BAGARTTY 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373381 MRS BASANTI BAGARTTI ()
75 PADAMPUR OR-14-009-006-003/16829
(CHARPALI) 		2414009006NRG23Z040820220327003 07/08/2022 UPENDRA BAGARTTI 2414009006WL0018214 UPENDRA BAGARTTI 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373379 MR UPENDRA BAGARTTI ()
76 PADAMPUR OR-14-009-006-003/16832
(CHARPALI) 		2414009006NRG23Z040820220327006 07/08/2022 KAILASH BAGARTTY 2414009006WL0018214 KAILASH BAGARTTY 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373404 MR KAILASH BAGARTTI ()
77 PADAMPUR OR-14-009-006-003/16832
(CHARPALI) 		2414009006NRG23Z040820220327007 07/08/2022 MAHARAGI BAGARTTY 2414009006WL0018214 MAHARAGI BAGARTTY 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373377 MRS MAHARAGI BAGARTTI ()
78 PADAMPUR OR-14-009-006-003/16837
(CHARPALI) 		2414009006NRG23Z040820220327010 07/08/2022 NEPURA BAGARTTI 2414009006WL0018214 NEPURA BAGARTTI 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373342 MRS NEPURA BAGARTI ()
79 PADAMPUR OR-14-009-006-003/16838
(CHARPALI) 		2414009006NRG23Z040820220327012 07/08/2022 THAKUR BAGARTTY 2414009006WL0018214 THAKUR BAGARTTY 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373438 MR THAKUR BAGARTTY ()
80 PADAMPUR OR-14-009-006-003/16839
(CHARPALI) 		2414009006NRG23Z040820220327014 07/08/2022 NURA BAGARTY 2414009006WL0018214 NURA BAGARTY 00415 SBIN0009647 104 104 Processed 18/08/2022 4004373350 MRS NURA BAGARTTI ()
81 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23Z040820220327018 07/08/2022 ANANDA MALLICK 2414009006WL0018214 ANANDA MALLICK 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373403 MR ANANDA MALLIK ()
82 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23Z040820220327019 07/08/2022 SANJUKTA MALLIK 2414009006WL0018214 SANJUKTA MALLIK 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373472 MS SANJUKTA MALLIK ()
83 PADAMPUR OR-14-009-006-003/16844
(CHARPALI) 		2414009006NRG23Z040820220327020 07/08/2022 CHINTAMANI BHUE 2414009006WL0018214 CHINTAMANI BHUE 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373378 MR CHINTAMANI BHUE ()
84 PADAMPUR OR-14-009-006-003/16845
(CHARPALI) 		2414009006NRG23Z040820220327023 07/08/2022 JAYANTA SAHU 2414009006WL0018214 JAYANTA SAHU 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373482 MR JAYANTA SAHU ()
85 PADAMPUR OR-14-009-006-003/16846
(CHARPALI) 		2414009006NRG23Z040820220327025 07/08/2022 BILASINI SAHU 2414009006WL0018214 BILASINI SAHU 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373370 MRS BILASINI SAHU ()
86 PADAMPUR OR-14-009-006-003/16851
(CHARPALI) 		2414009006NRG23Z040820220327028 07/08/2022 KAMDEB PRADHAN 2414009006WL0018214 KAMDEB PRADHAN 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373407 MR KAMADEB PRADHAN ()
87 PADAMPUR OR-14-009-006-003/16851
(CHARPALI) 		2414009006NRG23Z040820220327029 07/08/2022 KISHORI PRADHAN 2414009006WL0018214 KISHORI PRADHAN 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373359 MRS KISHORI PRADHAN ()
88 PADAMPUR OR-14-009-006-003/16852
(CHARPALI) 		2414009006NRG23Z040820220327031 07/08/2022 SOUDAMINI PRADHAN 2414009006WL0018214 SOUDAMINI PRADHAN 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373384 MRS SAUDAMINI PRADHAN ()
89 PADAMPUR OR-14-009-006-003/16852
(CHARPALI) 		2414009006NRG23Z040820220327030 07/08/2022 SUKADEB PRADHAN 2414009006WL0018214 SUKADEB PRADHAN 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373382 MR SUKADEB PRADHAN ()
90 PADAMPUR OR-14-009-006-003/16853
(CHARPALI) 		2414009006NRG23Z040820220327033 07/08/2022 KHIRADINI PRADHAN 2414009006WL0018214 KHIRADINI PRADHAN 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373395 MRS KSHIR PRADHAN ()
91 PADAMPUR OR-14-009-006-003/16853
(CHARPALI) 		2414009006NRG23Z040820220327032 07/08/2022 SUKADEBA PRADHAN 2414009006WL0018214 SUKADEBA PRADHAN 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373396 MR SAHADEB PRADHAN ()
92 PADAMPUR OR-14-009-006-003/16855
(CHARPALI) 		2414009006NRG23Z040820220327036 07/08/2022 CHITTARANJAN SAHU 2414009006WL0018214 CHITTARANJAN SAHU 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373406 MR CHITTARANJAN SAHOO ()
93 PADAMPUR OR-14-009-006-003/16855
(CHARPALI) 		2414009006NRG23Z040820220327037 07/08/2022 RAJENDRA SAHU 2414009006WL0018214 RAJENDRA SAHU 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373481 MRS RAJINDRA SAHU ()
94 PADAMPUR OR-14-009-006-003/16864
(CHARPALI) 		2414009006NRG23Z040820220327040 07/08/2022 KANAKALATA PADHAN 2414009006WL0018214 KANAKALATA PADHAN 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373443 MS KANAK LATA MALLIK ()
95 PADAMPUR OR-14-009-006-003/28478
(CHARPALI) 		2414009006NRG23Z040820220327044 07/08/2022 SUSHILA MAHAKUR 2414009006WL0018214 SUSHILA MAHAKUR 00415 SBIN0009647 624 624 Processed 18/08/2022 4004373421 MS SUSILA MAHAKUR ()
96 PADAMPUR OR-14-009-006-003/28481
(CHARPALI) 		2414009006NRG23Z040820220327046 07/08/2022 KALPANA BAG 2414009006WL0018214 KALPANA BAG 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373391 MRS KALPANA BAG ()
97 PADAMPUR OR-14-009-006-003/28483
(CHARPALI) 		2414009006NRG23Z040820220327048 07/08/2022 CHINTAMANI MALLIK 2414009006WL0018214 CHINTAMANI MALLIK 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373369 MR CHINTAMANI MALLIK ()
98 PADAMPUR OR-14-009-006-003/28483
(CHARPALI) 		2414009006NRG23Z040820220327049 07/08/2022 SANTOSHINI MALLIK 2414009006WL0018214 SANTOSHINI MALLIK 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373366 MRS SANTOSINI MALLIK ()
99 PADAMPUR OR-14-009-006-003/28484
(CHARPALI) 		2414009006NRG23Z040820220327052 07/08/2022 KUMARI HATI 2414009006WL0018214 KUMARI HATI 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373358 MRS KUMARI HATI ()
100 PADAMPUR OR-14-009-006-003/28485
(CHARPALI) 		2414009006NRG23Z040820220327053 07/08/2022 JUGESWAR HATI 2414009006WL0018214 JUGESWAR HATI 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373392 MR JUGESWAR HATI ()
101 PADAMPUR OR-14-009-006-003/28489
(CHARPALI) 		2414009006NRG23Z040820220327055 07/08/2022 PADMABATI DHARUA 2414009006WL0018214 PADMABATI DHARUA 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373352 MRS PADMABATI DHARUA ()
102 PADAMPUR OR-14-009-006-003/28489
(CHARPALI) 		2414009006NRG23Z040820220327054 07/08/2022 RASANANDA DHARUA 2414009006WL0018214 RASANANDA DHARUA 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373356 MR RASANANDA DHARUA ()
103 PADAMPUR OR-14-009-006-003/28490
(CHARPALI) 		2414009006NRG23Z040820220327058 07/08/2022 BALAMATI BAG 2414009006WL0018214 BALAMATI BAG 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373367 MRS BALAMATI BAG ()
104 PADAMPUR OR-14-009-006-003/28490
(CHARPALI) 		2414009006NRG23Z040820220327056 07/08/2022 GIRIDHARI BAG 2414009006WL0018214 GIRIDHARI BAG 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373368 MR GIRIDHARI BAG ()
105 PADAMPUR OR-14-009-006-003/28490
(CHARPALI) 		2414009006NRG23Z040820220327057 07/08/2022 NILAMANI BAG 2414009006WL0018214 NILAMANI BAG 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373427 MR NILAMANI BAG ()
106 PADAMPUR OR-14-009-006-003/28492
(CHARPALI) 		2414009006NRG23Z040820220327060 07/08/2022 KRUSHNA MAHAKUR 2414009006WL0018214 KRUSHNA MAHAKUR 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373399 MR KRUSHNACHANDRA MAHAKUR ()
107 PADAMPUR OR-14-009-006-003/28494
(CHARPALI) 		2414009006NRG23Z040820220327062 07/08/2022 DEBAKI BAGARTY 2414009006WL0018214 DEBAKI BAGARTY 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373376 MRS DEBAKI BAGARTTI ()
108 PADAMPUR OR-14-009-006-003/28554
(CHARPALI) 		2414009006NRG23Z040820220327063 07/08/2022 DODULYA DHARUA 2414009006WL0018214 DODULYA DHARUA 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373437 MR DODULYA DHARUA ()
109 PADAMPUR OR-14-009-006-003/28555
(CHARPALI) 		2414009006NRG23Z040820220327066 07/08/2022 BHUMI MAHANANDA 2414009006WL0018214 BHUMI MAHANANDA 00415 SBIN0009647 624 624 Processed 18/08/2022 4004373353 MRS BHUMISUTA MAHANANDA ()
110 PADAMPUR OR-14-009-006-003/28555
(CHARPALI) 		2414009006NRG23Z040820220327065 07/08/2022 PANA MAHANANDA 2414009006WL0018214 PANA MAHANANDA 00415 SBIN0009647 624 624 Processed 18/08/2022 4004373357 MR PANA MAHANANDA ()
111 PADAMPUR OR-14-009-006-003/28560
(CHARPALI) 		2414009006NRG23Z040820220327069 07/08/2022 SURENDRA NAG 2414009006WL0018214 SURENDRA NAG 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373393 MR SURENDRA NAG ()
112 PADAMPUR OR-14-009-006-003/28980
(CHARPALI) 		2414009006NRG23Z040820220327070 07/08/2022 CHUDAMANI MALLICK 2414009006WL0018214 CHUDAMANI MALLICK 00415 SBIN0009647 624 624 Processed 18/08/2022 4004373471 MR CHUDAMANI MALLICK ()
113 PADAMPUR OR-14-009-006-003/28980
(CHARPALI) 		2414009006NRG23Z040820220327071 07/08/2022 SOUDAMANI MALLIK 2414009006WL0018214 SOUDAMANI MALLIK 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373477 MRS SOUDAMINI MALLIK ()
114 PADAMPUR OR-14-009-006-003/28981
(CHARPALI) 		2414009006NRG23Z040820220327072 07/08/2022 SATYA MAHANANDA 2414009006WL0018214 SATYA MAHANANDA 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373442 MR SATYA MAHANAND ()
115 PADAMPUR OR-14-009-006-003/28983
(CHARPALI) 		2414009006NRG23Z040820220327076 07/08/2022 GOURI MAJHI 2414009006WL0018214 GOURI MAJHI 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373483 MS GOURI MAJHI ()
116 PADAMPUR OR-14-009-006-003/28997
(CHARPALI) 		2414009006NRG23Z040820220327079 07/08/2022 BIJAYA BAG 2414009006WL0018214 BIJAYA BAG 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373351 MR BIJAY BAG ()
117 PADAMPUR OR-14-009-006-003/28997
(CHARPALI) 		2414009006NRG23Z040820220327080 07/08/2022 PADMA BAG 2414009006WL0018214 PADMA BAG 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373425 MS PADMA BAG ()
118 PADAMPUR OR-14-009-006-003/29058
(CHARPALI) 		2414009006NRG23Z040820220327083 07/08/2022 GUNASAGAR PRADHAN 2414009006WL0018214 GUNASAGAR PRADHAN 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373479 MR GUNASAGAR PRADHAN ()
119 PADAMPUR OR-14-009-006-003/29121
(CHARPALI) 		2414009006NRG23Z040820220327089 07/08/2022 SANATAN SAHU 2414009006WL0018214 SANATAN SAHU 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373423 MR SANATAN SAHU ()
120 PADAMPUR OR-14-009-006-003/29124
(CHARPALI) 		2414009006NRG23Z040820220327091 07/08/2022 PRAKASH BAGARTTY 2414009006WL0018214 PRAKASH BAGARTTY 00415 SBIN0009647 312 312 Processed 18/08/2022 4004373355 MR PRAKASH BAGARTTI ()
121 PADAMPUR OR-14-009-006-005/24102
(CHARPALI) 		2414009006NRG23Z040820220326506 07/08/2022 SUKHA MAJHI 2414009006WL0018204 SUKHA MAJHI 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373374 MRS SUKHA MAJHI ()
122 PADAMPUR OR-14-009-006-005/24103
(CHARPALI) 		2414009006NRG23Z040820220326508 07/08/2022 GUDADU MIRDHA 2414009006WL0018204 GUDADU MIRDHA 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373478 MR GUDADU MIRDHA ()
123 PADAMPUR OR-14-009-006-005/24111
(CHARPALI) 		2414009006NRG23Z040820220326513 07/08/2022 BIJU MIRDHA 2414009006WL0018204 BIJU MIRDHA 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373433 MR BIJU MIRDHA ()
124 PADAMPUR OR-14-009-006-005/24111
(CHARPALI) 		2414009006NRG23Z040820220326511 07/08/2022 CHANDRABINDU MIRDHA 2414009006WL0018204 CHANDRABINDU MIRDHA 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373441 MR CHANDRABINDU MIRDHA ()
125 PADAMPUR OR-14-009-006-005/24112
(CHARPALI) 		2414009006NRG23Z040820220326514 07/08/2022 MAKARU MIRWDHA 2414009006WL0018204 MAKARU MIRWDHA 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373419 MR MAKARU MIRWDHA ()
126 PADAMPUR OR-14-009-006-005/24113
(CHARPALI) 		2414009006NRG23Z040820220326519 07/08/2022 AMBIKA MIRDHA 2414009006WL0018204 AMBIKA MIRDHA 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373362 MRS AMBIKA MIRDHA ()
127 PADAMPUR OR-14-009-006-005/24113
(CHARPALI) 		2414009006NRG23Z040820220326517 07/08/2022 RUASABA MIRDHA 2414009006WL0018204 RUASABA MIRDHA 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373390 MR RUSHAV MIRDHA ()
128 PADAMPUR OR-14-009-006-005/24113
(CHARPALI) 		2414009006NRG23Z040820220326518 07/08/2022 SRITULA MIRDHA 2414009006WL0018204 SRITULA MIRDHA 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373361 MRS SRITULA MIRDHA ()
129 PADAMPUR OR-14-009-006-005/24114
(CHARPALI) 		2414009006NRG23Z040820220326520 07/08/2022 GHASIRAM KUMBHAR 2414009006WL0018204 GHASIRAM KUMBHAR 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373387 MR GHASIRAM KUMBHAR ()
130 PADAMPUR OR-14-009-006-005/24114
(CHARPALI) 		2414009006NRG23Z040820220326521 07/08/2022 KOUSALYA KUMBHAR 2414009006WL0018204 KOUSALYA KUMBHAR 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373336 MRS KOUSALYA KUMBHAR ()
131 PADAMPUR OR-14-009-006-005/24115
(CHARPALI) 		2414009006NRG23Z040820220326524 07/08/2022 PRATAP HATI 2414009006WL0018204 PRATAP HATI 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373341 MR PRATAP HATI ()
132 PADAMPUR OR-14-009-006-005/24115
(CHARPALI) 		2414009006NRG23Z040820220326522 07/08/2022 RENKU HATI 2414009006WL0018204 RENKU HATI 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373388 MR RENGU HATI ()
133 PADAMPUR OR-14-009-006-005/24115
(CHARPALI) 		2414009006NRG23Z040820220326523 07/08/2022 SOURI HATI 2414009006WL0018204 SOURI HATI 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373364 MRS SOURI HATI ()
134 PADAMPUR OR-14-009-006-005/24116
(CHARPALI) 		2414009006NRG23Z040820220326526 07/08/2022 LATA MIRDHA 2414009006WL0018204 LATA MIRDHA 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373372 MRS LATA MIRDHA ()
135 PADAMPUR OR-14-009-006-005/24120
(CHARPALI) 		2414009006NRG23Z040820220326528 07/08/2022 LEKRU KUMBHAR 2414009006WL0018204 LEKRU KUMBHAR 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373389 MR LEKRU KUMBHAR ()
136 PADAMPUR OR-14-009-006-005/24121
(CHARPALI) 		2414009006NRG23Z040820220326529 07/08/2022 ANIRUBDHA PADHAN 2414009006WL0018204 ANIRUBDHA PADHAN 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373338 MR ANIRUBDHHA PADHAN ()
137 PADAMPUR OR-14-009-006-005/24121
(CHARPALI) 		2414009006NRG23Z040820220326530 07/08/2022 BILASINI PRADHAN 2414009006WL0018204 BILASINI PRADHAN 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373476 MS BILASINI PRADHAN ()
138 PADAMPUR OR-14-009-006-005/24126
(CHARPALI) 		2414009006NRG23Z040820220326531 07/08/2022 TOSHARAM MIRDHA 2414009006WL0018204 TOSHARAM MIRDHA 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373401 MR TOSHARAM MIRDHA ()
139 PADAMPUR OR-14-009-006-005/24128
(CHARPALI) 		2414009006NRG23Z040820220326534 07/08/2022 GANESH KUMARI SAHU 2414009006WL0018204 GANESH KUMARI SAHU 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373380 MRS GANESHKUMARI SAHU ()
140 PADAMPUR OR-14-009-006-005/24130
(CHARPALI) 		2414009006NRG23Z040820220326535 07/08/2022 UPESAR MIRDHA 2414009006WL0018204 UPESAR MIRDHA 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373402 MR UPESAR MIRDHA ()
141 PADAMPUR OR-14-009-006-005/24133
(CHARPALI) 		2414009006NRG23Z040820220326537 07/08/2022 KAIKAYA HATI 2414009006WL0018204 KAIKAYA HATI 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373375 MRS KAKIYA HATI ()
142 PADAMPUR OR-14-009-006-005/24136
(CHARPALI) 		2414009006NRG23Z040820220326540 07/08/2022 AMIT HATI 2414009006WL0018204 AMIT HATI 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373422 MR AMIT HATI ()
143 PADAMPUR OR-14-009-006-005/24136
(CHARPALI) 		2414009006NRG23Z040820220326539 07/08/2022 KANAKA HATI 2414009006WL0018204 KANAKA HATI 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373360 MRS KANAKA HATI ()
144 PADAMPUR OR-14-009-006-005/24136
(CHARPALI) 		2414009006NRG23Z040820220326538 07/08/2022 PRAKASH HATI 2414009006WL0018204 PRAKASH HATI 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373475 MR PRAKASH HATI ()
145 PADAMPUR OR-14-009-006-005/28563
(CHARPALI) 		2414009006NRG23Z040820220326542 07/08/2022 SAILA MIRDHA 2414009006WL0018204 SAILA MIRDHA 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373371 MRS SAILA MIRDDHA ()
146 PADAMPUR OR-14-009-006-005/28993
(CHARPALI) 		2414009006NRG23Z040820220326544 07/08/2022 LALA MAHANANDA 2414009006WL0018204 LALA MAHANANDA 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373484 MR LALA MAHANAND ()
147 PADAMPUR OR-14-009-006-005/28993
(CHARPALI) 		2414009006NRG23Z040820220326545 07/08/2022 SUBASINI KUMBHAR 2414009006WL0018204 SUBASINI KUMBHAR 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373373 MRS SUBASINI KUMBHAR ()
148 PADAMPUR OR-14-009-006-005/29031
(CHARPALI) 		2414009006NRG23Z040820220326546 07/08/2022 RAMESH KUMBHAR 2414009006WL0018204 RAMESH KUMBHAR 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373383 MR RAMESH KUMBHAR ()
149 PADAMPUR OR-14-009-006-005/29034
(CHARPALI) 		2414009006NRG23Z040820220326547 07/08/2022 ARJUN KUMBHAR 2414009006WL0018204 ARJUN KUMBHAR 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373426 MR ARJUN KUMBHAR ()
150 PADAMPUR OR-14-009-006-005/29035
(CHARPALI) 		2414009006NRG23Z040820220326549 07/08/2022 GITANJALI SAHU 2414009006WL0018204 GITANJALI SAHU 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373469 MS GITANJALI SAHU ()
151 PADAMPUR OR-14-009-006-005/29035
(CHARPALI) 		2414009006NRG23Z040820220326548 07/08/2022 SUDHIR SAHU 2414009006WL0018204 SUDHIR SAHU 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373468 MS GITANJALI SAHU ()
152 PADAMPUR OR-14-009-006-005/29039
(CHARPALI) 		2414009006NRG23Z040820220326553 07/08/2022 BALABHADRA PRADHAN 2414009006WL0018204 BALABHADRA PRADHAN 00415 SBIN0009647 728 728 Processed 18/08/2022 4004373474 MR BALABHADRA PRADHAN ()
SubTotal 57304 57304
153 PADAMPUR OR-14-009-006-003/28982
(CHARPALI) 		2414009006NRG23Z040820220327074 07/08/2022 BEDABARA DHARUA 2414009006WL0018214 BEDABARA DHARUA 00415 SBIN0013621 312 312 Processed 18/08/2022 4004373487 MR BEDABARA DHARUA ()
154 PADAMPUR OR-14-009-006-003/29059
(CHARPALI) 		2414009006NRG23Z040820220327085 07/08/2022 DAYASINDHU BAGARTTY 2414009006WL0018214 DAYASINDHU BAGARTTY 00415 SBIN0013621 312 312 Processed 18/08/2022 4004373486 MR DAYASINDHU BAGARTTI ()
155 PADAMPUR OR-14-009-006-010/19255
(CHARPALI) 		2414009006NRG23Z040820220326564 07/08/2022 SANATANA RANA 2414009006WL0018205 SANATANA RANA 00415 SBIN0013621 728 728 Processed 18/08/2022 4004373485 MR SANATANA RANA ()
SubTotal 1352 1352
156 PADAMPUR OR-14-009-006-003/28984
(CHARPALI) 		2414009006NRG23Z040820220327077 07/08/2022 BYASADEV DHARUA 2414009006WL0018214 BYASADEV DHARUA 00462 UCBA0002332 312 312 Processed 18/08/2022 4004373489 BYASADEV DHARUA ()
157 PADAMPUR OR-14-009-006-003/29123
(CHARPALI) 		2414009006NRG23Z040820220327090 07/08/2022 KISHORI DHARUA 2414009006WL0018214 KISHORI DHARUA 00462 UCBA0002332 208 208 Processed 18/08/2022 4004373488 KISHORI DHARUA ()
SubTotal 520 520
Total 76856 76856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_070822FTO_439929 Bank of Baroda BARB0PADMAP Padmapur 11960
2 PADAMPUR OR2414009006_070822FTO_439929 Indian Bank IDIB000S049 SAMBALPUR 728
3 PADAMPUR OR2414009006_070822FTO_439929 State Bank of India SBIN0001322 PADAMPUR 4992
4 PADAMPUR OR2414009006_070822FTO_439929 State Bank of India SBIN0009647 DIPTIPUR 57304
5 PADAMPUR OR2414009006_070822FTO_439929 State Bank of India SBIN0013621 PADAMPUR EVENING 1352
6 PADAMPUR OR2414009006_070822FTO_439929 UCO Bank UCBA0002332 PADAMPUR 520

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