Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:02:58 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009002_300424APB_FTO_33514
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-14-009-002-001/18218
(BARIKEL) 		2414009000NRG25300420240020490 30/04/2024 ASHTAMI SUNA 2414009WL003034 ASHTAMI SUNA 00032 UTIB0002253 2286 2286 Processed 04/05/2024 3631731652 ASTAMI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PADAMPUR OR-14-009-002-001/24485
(BARIKEL) 		2414009000NRG25300420240020557 30/04/2024 LAL SHIKA 2414009WL003034 LAL SHIKA 00032 UTIB0002253 2286 2286 Processed 04/05/2024 3631731651 LAL SIKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PADAMPUR OR-14-009-002-001/28474
(BARIKEL) 		2414009000NRG25300420240020563 30/04/2024 GUBHA RANA 2414009WL003034 GUBHA RANA 00032 UTIB0002253 2286 2286 Processed 04/05/2024 3631731653 GUBHA RANA AXIS BANK(607153)
4 PADAMPUR OR-14-009-002-001/28753
(BARIKEL) 		2414009000NRG25300420240020569 30/04/2024 JUGARU RANA 2414009WL003034 JUGARU RANA 00032 UTIB0002253 2540 2540 Processed 04/05/2024 3631731654 JUGARU RANA AXIS BANK(607153)
SubTotal 9398 9398
5 PADAMPUR OR-14-009-002-001/18259
(BARIKEL) 		2414009000NRG25300420240020496 30/04/2024 NRAYANA BEHERA 2414009WL003034 NRAYANA BEHERA 00045 BARB0PADMAP 2286 2286 Processed 04/05/2024 3631731642 NARAYAN BEHERA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-002-001/18391
(BARIKEL) 		2414009000NRG25300420240020523 30/04/2024 RITA MAHANANDA 2414009WL003034 RITA MAHANANDA 00045 BARB0PADMAP 2286 2286 Processed 04/05/2024 3631731643 RITA MAHANAND BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-002-001/18414
(BARIKEL) 		2414009000NRG25300420240020525 30/04/2024 SAHADEV BAG 2414009WL003034 SAHADEV BAG 00045 BARB0PADMAP 2032 2032 Processed 04/05/2024 3631731647 MR SAHADEV BAG STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-002-001/18427
(BARIKEL) 		2414009000NRG25300420240020527 30/04/2024 RAJESH NAG 2414009WL003034 RAJESH NAG 00045 BARB0PADMAP 2286 2286 Processed 04/05/2024 3631731649 RAJESH NAG BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-002-001/18472
(BARIKEL) 		2414009000NRG25300420240020530 30/04/2024 BHARATI KENDHARA 2414009WL003034 BHARATI KENDHARA 00045 BARB0PADMAP 2286 2286 Processed 04/05/2024 3631731645 MRS BHARATI KANDHER STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-002-001/24458
(BARIKEL) 		2414009000NRG25300420240020546 30/04/2024 HALADHAR JAL 2414009WL003034 HALADHAR JAL 00045 BARB0PADMAP 2286 2286 Processed 04/05/2024 3631731641 MR HALDHAR JAL STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-002-001/24480
(BARIKEL) 		2414009000NRG25300420240020552 30/04/2024 NARAYANA SUNA 2414009WL003034 NARAYANA SUNA 00045 BARB0PADMAP 762 762 Processed 04/05/2024 3631731646 NARAYAN SUNA BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-002-001/39051
(BARIKEL) 		2414009000NRG25300420240020577 30/04/2024 ANANDA MAHANANDA 2414009WL003034 ANANDA MAHANANDA 00045 BARB0PADMAP 2540 2540 Processed 04/05/2024 3631731648 MR ANANDA MAHANANDA STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-002-001/39051
(BARIKEL) 		2414009000NRG25300420240020578 30/04/2024 SABITA MAHANANDA 2414009WL003034 SABITA MAHANANDA 00045 BARB0PADMAP 2540 2540 Processed 04/05/2024 3631731644 SABITA MAHANANDA BANK OF BARODA(606985)
SubTotal 19304 19304
14 PADAMPUR OR-14-009-002-001/18205
(BARIKEL) 		2414009000NRG25300420240020486 30/04/2024 NARAYAN BHUE 2414009WL003034 NARAYAN BHUE 00354 PUNB0402000 2032 2032 Processed 04/05/2024 3631731655 MRS SANJURI BHUE STATE BANK OF INDIA(508548)
SubTotal 2032 2032
15 PADAMPUR OR-14-009-002-001/18185
(BARIKEL) 		2414009000NRG25300420240020484 30/04/2024 BILAS BISWAL 2414009WL003034 BILAS BISWAL 00415 SBIN0001322 2032 2032 Processed 04/05/2024 3631731696 BILASA BISHAL UCO BANK(607066)
16 PADAMPUR OR-14-009-002-001/18185
(BARIKEL) 		2414009000NRG25300420240020485 30/04/2024 KUNTI BISWAL 2414009WL003034 KUNTI BISWAL 00415 SBIN0001322 2032 2032 Processed 04/05/2024 3631731610 KUNTI BISAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 PADAMPUR OR-14-009-002-001/18232
(BARIKEL) 		2414009000NRG25300420240020491 30/04/2024 SUKRU BACHA 2414009WL003034 SUKRU BACHA 00415 SBIN0001322 2286 2286 Processed 04/05/2024 3631731685 MR SUKRU BACHHA STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-002-001/18232
(BARIKEL) 		2414009000NRG25300420240020492 30/04/2024 SUMITRA BACHA 2414009WL003034 SUMITRA BACHA 00415 SBIN0001322 2286 2286 Processed 04/05/2024 3631731677 MRS SUMITRA BACHHA STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-002-001/18276
(BARIKEL) 		2414009000NRG25300420240020498 30/04/2024 THIKADAR PATEL 2414009WL003034 THIKADAR PATEL 00415 SBIN0001322 2032 2032 Processed 04/05/2024 3631731681 MR THIKADAR PATEL STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-002-001/18296
(BARIKEL) 		2414009000NRG25300420240020506 30/04/2024 NAYANA MEHER 2414009WL003034 NAYANA MEHER 00415 SBIN0001322 2286 2286 Processed 04/05/2024 3631731684 NAYAN MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
21 PADAMPUR OR-14-009-002-001/18298
(BARIKEL) 		2414009000NRG25300420240020508 30/04/2024 KARTIK MAJHI 2414009WL003034 KARTIK MAJHI 00415 SBIN0001322 2286 2286 Processed 04/05/2024 3631731686 MR KARTTIK MAJHI STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-002-001/18345
(BARIKEL) 		2414009000NRG25300420240020511 30/04/2024 TIHILU SAHU 2414009WL003034 TIHILU SAHU 00415 SBIN0001322 2286 2286 Processed 04/05/2024 3631731692 MR TIHILU SAHU STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-002-001/18356
(BARIKEL) 		2414009000NRG25300420240020513 30/04/2024 RATHA SETH 2414009WL003034 RATHA SETH 00415 SBIN0001322 2286 2286 Processed 04/05/2024 3631731668 MR RATHA SETH STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-002-001/18403
(BARIKEL) 		2414009000NRG25300420240020524 30/04/2024 DOLAMANI PANDE 2414009WL003034 DOLAMANI PANDE 00415 SBIN0001322 2286 2286 Processed 04/05/2024 3631731666 MR DOLAMANI PANDEY STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-002-001/18427
(BARIKEL) 		2414009000NRG25300420240020526 30/04/2024 PADMABATI NAG 2414009WL003034 PADMABATI NAG 00415 SBIN0001322 2286 2286 Processed 04/05/2024 3631731626 MRS PADMABATI NAG STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-002-001/18487
(BARIKEL) 		2414009000NRG25300420240020534 30/04/2024 SARITA RANA 2414009WL003034 SARITA RANA 00415 SBIN0001322 2032 2032 Processed 04/05/2024 3631731689 MRS SARITA RANA STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-002-001/18487
(BARIKEL) 		2414009000NRG25300420240020533 30/04/2024 VISMA RANA 2414009WL003034 VISMA RANA 00415 SBIN0001322 2032 2032 Processed 04/05/2024 3631731679 MR BHISMA RANA STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-002-001/18489
(BARIKEL) 		2414009000NRG25300420240020536 30/04/2024 CHANDRAA RANA 2414009WL003034 CHANDRAA RANA 00415 SBIN0001322 2286 2286 Processed 04/05/2024 3631731687 MR CHANDRA RANA STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-002-001/18489
(BARIKEL) 		2414009000NRG25300420240020535 30/04/2024 PADMINI RANA 2414009WL003034 PADMINI RANA 00415 SBIN0001322 2286 2286 Processed 04/05/2024 3631731688 MRS PADMINI RANA STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-002-001/18525
(BARIKEL) 		2414009000NRG25300420240020537 30/04/2024 CHATURBHUJA RANA 2414009WL003034 CHATURBHUJA RANA 00415 SBIN0001322 2286 2286 Processed 04/05/2024 3631731682 CHATURBHUJA RANA STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-002-001/24328
(BARIKEL) 		2414009000NRG25300420240020540 30/04/2024 BAIDEHI SAHU 2414009WL003034 BAIDEHI SAHU 00415 SBIN0001322 2032 2032 Processed 04/05/2024 3631731683 BAIDEHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 PADAMPUR OR-14-009-002-001/24335
(BARIKEL) 		2414009000NRG25300420240020541 30/04/2024 BINAPANI SETH 2414009WL003034 BINAPANI SETH 00415 SBIN0001322 2286 2286 Processed 04/05/2024 3631731605 SUPAL DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PADAMPUR OR-14-009-002-001/24377
(BARIKEL) 		2414009000NRG25300420240020542 30/04/2024 GURUDEB KUMBHAR 2414009WL003034 GURUDEB KUMBHAR 00415 SBIN0001322 2032 2032 Processed 04/05/2024 3631731690 MR GURUDEB KUMBHAR STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-002-001/24442
(BARIKEL) 		2414009000NRG25300420240020545 30/04/2024 MADHU SAGADIA 2414009WL003034 MADHU SAGADIA 00415 SBIN0001322 2286 2286 Processed 04/05/2024 3631731697 MADHU SAGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PADAMPUR OR-14-009-002-001/24473
(BARIKEL) 		2414009000NRG25300420240020550 30/04/2024 SANTANU SAHU 2414009WL003034 SANTANU SAHU 00415 SBIN0001322 2032 2032 Processed 04/05/2024 3631731663 MR SANTANU SAHU STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-002-001/24481
(BARIKEL) 		2414009000NRG25300420240020554 30/04/2024 NABIN BAG 2414009WL003034 NABIN BAG 00415 SBIN0001322 2286 2286 Processed 04/05/2024 3631731675 MR NABIN BAG STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-002-001/28466
(BARIKEL) 		2414009000NRG25300420240020560 30/04/2024 ANANDA SAHA 2414009WL003034 ANANDA SAHA 00415 SBIN0001322 2286 2286 Processed 04/05/2024 3631731694 ANANDA SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PADAMPUR OR-14-009-002-001/28466
(BARIKEL) 		2414009000NRG25300420240020561 30/04/2024 NEPUR SAHA 2414009WL003034 NEPUR SAHA 00415 SBIN0001322 2286 2286 Processed 04/05/2024 3631731693 NEPUR SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PADAMPUR OR-14-009-002-001/28474
(BARIKEL) 		2414009000NRG25300420240020562 30/04/2024 SAMARASING RANA 2414009WL003034 SAMARASING RANA 00415 SBIN0001322 2286 2286 Processed 04/05/2024 3631731639 MR SAMAR SINGH RANA STATE BANK OF INDIA(508548)
40 PADAMPUR OR-14-009-002-001/28557
(BARIKEL) 		2414009000NRG25300420240020566 30/04/2024 BAISHAKHU SAHOO 2414009WL003034 BAISHAKHU SAHOO 00415 SBIN0001322 2032 2032 Processed 04/05/2024 3631731667 BAISHAKHU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
41 PADAMPUR OR-14-009-002-005/26434
(BARIKEL) 		2414009000NRG25300420240020580 30/04/2024 MATHURA SAHA 2414009WL003034 MATHURA SAHA 00415 SBIN0001322 2540 2540 Processed 04/05/2024 3631731695 MATHURA SAHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 59690 59690
42 PADAMPUR OR-14-009-002-001/18142
(BARIKEL) 		2414009000NRG25300420240020478 30/04/2024 SUBASINI BEHERA 2414009WL003034 SUBASINI BEHERA 00415 SBIN0013621 2540 2540 Processed 04/05/2024 3631731604 MRS SUBASINI BEHERA STATE BANK OF INDIA(508548)
43 PADAMPUR OR-14-009-002-001/18148
(BARIKEL) 		2414009000NRG25300420240020479 30/04/2024 BARU NAG 2414009WL003034 BARU NAG 00415 SBIN0013621 2540 2540 Processed 04/05/2024 3631731603 BARU NAG STATE BANK OF INDIA(508548)
44 PADAMPUR OR-14-009-002-001/18149
(BARIKEL) 		2414009000NRG25300420240020482 30/04/2024 HEMANTA MAHANANDA 2414009WL003034 HEMANTA MAHANANDA 00415 SBIN0013621 2540 2540 Processed 04/05/2024 3631731599 MR HEMANTA MAHANANDA STATE BANK OF INDIA(508548)
45 PADAMPUR OR-14-009-002-001/18149
(BARIKEL) 		2414009000NRG25300420240020481 30/04/2024 ROHITA MAHANANDA 2414009WL003034 ROHITA MAHANANDA 00415 SBIN0013621 2540 2540 Processed 04/05/2024 3631731598 MR ROHIT MAHANAND STATE BANK OF INDIA(508548)
46 PADAMPUR OR-14-009-002-001/18182
(BARIKEL) 		2414009000NRG25300420240020483 30/04/2024 BUTAKINI MATARI 2414009WL003034 BUTAKINI MATARI 00415 SBIN0013621 1778 1778 Processed 04/05/2024 3631731620 BUTAKINI MATARI INDUSIND BANK(607189)
47 PADAMPUR OR-14-009-002-001/18206
(BARIKEL) 		2414009000NRG25300420240020488 30/04/2024 KUMARI SANDH 2414009WL003034 KUMARI SANDH 00415 SBIN0013621 2032 2032 Processed 04/05/2024 3631731627 MRS KUMARI SANDH STATE BANK OF INDIA(508548)
48 PADAMPUR OR-14-009-002-001/18206
(BARIKEL) 		2414009000NRG25300420240020487 30/04/2024 TULARAM SANDA 2414009WL003034 TULARAM SANDA 00415 SBIN0013621 2032 2032 Rejected 04/05/2024 3631731596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PADAMPUR OR-14-009-002-001/18218
(BARIKEL) 		2414009000NRG25300420240020489 30/04/2024 SAHADEV SUNA 2414009WL003034 SAHADEV SUNA 00415 SBIN0013621 2286 2286 Processed 04/05/2024 3631731601 MR SAHADEB SUNA STATE BANK OF INDIA(508548)
50 PADAMPUR OR-14-009-002-001/18236
(BARIKEL) 		2414009000NRG25300420240020493 30/04/2024 PRAFULLA BARIHA 2414009WL003034 PRAFULLA BARIHA 00415 SBIN0013621 2032 2032 Processed 04/05/2024 3631731661 MR PRAFULLA BARIHA STATE BANK OF INDIA(508548)
51 PADAMPUR OR-14-009-002-001/18255
(BARIKEL) 		2414009000NRG25300420240020495 30/04/2024 SURJA DHUBAL 2414009WL003034 SURJA DHUBAL 00415 SBIN0013621 2032 2032 Processed 04/05/2024 3631731611 MRS SURJYA DHUBAL STATE BANK OF INDIA(508548)
52 PADAMPUR OR-14-009-002-001/18259
(BARIKEL) 		2414009000NRG25300420240020497 30/04/2024 LAXMI BEHERA 2414009WL003034 LAXMI BEHERA 00415 SBIN0013621 2286 2286 Processed 04/05/2024 3631731622 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
53 PADAMPUR OR-14-009-002-001/18284
(BARIKEL) 		2414009000NRG25300420240020499 30/04/2024 GHANASHYAM BAGARTI 2414009WL003034 GHANASHYAM BAGARTI 00415 SBIN0013621 2286 2286 Processed 04/05/2024 3631731680 MR GHANASYAM BAGARTI STATE BANK OF INDIA(508548)
54 PADAMPUR OR-14-009-002-001/18290
(BARIKEL) 		2414009000NRG25300420240020500 30/04/2024 LOKNATH SETH 2414009WL003034 LOKNATH SETH 00415 SBIN0013621 2032 2032 Processed 04/05/2024 3631731637 MR LOKANATH SETH STATE BANK OF INDIA(508548)
55 PADAMPUR OR-14-009-002-001/18290
(BARIKEL) 		2414009000NRG25300420240020501 30/04/2024 SAIRENDRI SETH 2414009WL003034 SAIRENDRI SETH 00415 SBIN0013621 1778 1778 Processed 04/05/2024 3631731618 MRS SAIRENDRI SETH STATE BANK OF INDIA(508548)
56 PADAMPUR OR-14-009-002-001/18291
(BARIKEL) 		2414009000NRG25300420240020502 30/04/2024 BINOD KANDHER 2414009WL003034 BINOD KANDHER 00415 SBIN0013621 1778 1778 Processed 04/05/2024 3631731595 MR BINOD KANDHER STATE BANK OF INDIA(508548)
57 PADAMPUR OR-14-009-002-001/18291
(BARIKEL) 		2414009000NRG25300420240020503 30/04/2024 MOHINI KANDHER 2414009WL003034 MOHINI KANDHER 00415 SBIN0013621 1778 1778 Processed 04/05/2024 3631731657 Mrs. MOHINI KANDHER UTKAL GRAMEEN BANK(607234)
58 PADAMPUR OR-14-009-002-001/18293
(BARIKEL) 		2414009000NRG25300420240020505 30/04/2024 THAKUR BARIHA 2414009WL003034 THAKUR BARIHA 00415 SBIN0013621 2286 2286 Processed 04/05/2024 3631731640 THAKUR BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PADAMPUR OR-14-009-002-001/18296
(BARIKEL) 		2414009000NRG25300420240020507 30/04/2024 NEPURA MEHER 2414009WL003034 NEPURA MEHER 00415 SBIN0013621 2032 2032 Processed 04/05/2024 3631731658 MRS NEPUR MEHER STATE BANK OF INDIA(508548)
60 PADAMPUR OR-14-009-002-001/18298
(BARIKEL) 		2414009000NRG25300420240020509 30/04/2024 TULSA MAJHI 2414009WL003034 TULSA MAJHI 00415 SBIN0013621 2286 2286 Processed 04/05/2024 3631731607 MRS TULASA MAJHI STATE BANK OF INDIA(508548)
61 PADAMPUR OR-14-009-002-001/18322
(BARIKEL) 		2414009000NRG25300420240020510 30/04/2024 JAGANNATH PANDEY 2414009WL003034 JAGANNATH PANDEY 00415 SBIN0013621 254 254 Processed 04/05/2024 3631731628 MR JAGANNATH PANDEY STATE BANK OF INDIA(508548)
62 PADAMPUR OR-14-009-002-001/18345
(BARIKEL) 		2414009000NRG25300420240020512 30/04/2024 UMILA SAHU 2414009WL003034 UMILA SAHU 00415 SBIN0013621 2032 2032 Processed 04/05/2024 3631731609 MRS URMILA SAHU STATE BANK OF INDIA(508548)
63 PADAMPUR OR-14-009-002-001/18356
(BARIKEL) 		2414009000NRG25300420240020514 30/04/2024 SUJATA SETH 2414009WL003034 SUJATA SETH 00415 SBIN0013621 2286 2286 Processed 04/05/2024 3631731659 SUJATA SETH INDIA POST PAYMENTS BANK LIMITED(508528)
64 PADAMPUR OR-14-009-002-001/18360
(BARIKEL) 		2414009000NRG25300420240020515 30/04/2024 JAYANTI SUNA 2414009WL003034 JAYANTI SUNA 00415 SBIN0013621 2286 2286 Processed 04/05/2024 3631731606 MRS JAYANTI SUNA STATE BANK OF INDIA(508548)
65 PADAMPUR OR-14-009-002-001/18360
(BARIKEL) 		2414009000NRG25300420240020516 30/04/2024 KALACHAND SUNA 2414009WL003034 KALACHAND SUNA 00415 SBIN0013621 2286 2286 Processed 04/05/2024 3631731638 MR KALACHAND SUNA STATE BANK OF INDIA(508548)
66 PADAMPUR OR-14-009-002-001/18367
(BARIKEL) 		2414009000NRG25300420240020518 30/04/2024 RAJU SUNA 2414009WL003034 RAJU SUNA 00415 SBIN0013621 2032 2032 Processed 04/05/2024 3631731678 RAJU SUNA UCO BANK(607066)
67 PADAMPUR OR-14-009-002-001/18367
(BARIKEL) 		2414009000NRG25300420240020517 30/04/2024 RANJIT SUNA 2414009WL003034 RANJIT SUNA 00415 SBIN0013621 2286 2286 Processed 04/05/2024 3631731691 RANJIT SUNA STATE BANK OF INDIA(508548)
68 PADAMPUR OR-14-009-002-001/18369
(BARIKEL) 		2414009000NRG25300420240020520 30/04/2024 BRAHMA MAHANAND 2414009WL003034 BRAHMA MAHANAND 00415 SBIN0013621 2286 2286 Processed 04/05/2024 3631731597 MR BRAHMA MAHANAND STATE BANK OF INDIA(508548)
69 PADAMPUR OR-14-009-002-001/18369
(BARIKEL) 		2414009000NRG25300420240020521 30/04/2024 GAHAL MAHANAD 2414009WL003034 GAHAL MAHANAD 00415 SBIN0013621 2286 2286 Processed 04/05/2024 3631731623 MRS GAHALA MAHANANDA STATE BANK OF INDIA(508548)
70 PADAMPUR OR-14-009-002-001/18391
(BARIKEL) 		2414009000NRG25300420240020522 30/04/2024 GOBINDA MAHANANDA 2414009WL003034 GOBINDA MAHANANDA 00415 SBIN0013621 2286 2286 Processed 04/05/2024 3631731664 MR GOBINDA MAHANANDA STATE BANK OF INDIA(508548)
71 PADAMPUR OR-14-009-002-001/18471
(BARIKEL) 		2414009000NRG25300420240020528 30/04/2024 JATINDRA MAHANANDA 2414009WL003034 JATINDRA MAHANANDA 00415 SBIN0013621 254 254 Processed 04/05/2024 3631731698 MR JATINDRA MAHANANDA STATE BANK OF INDIA(508548)
72 PADAMPUR OR-14-009-002-001/18472
(BARIKEL) 		2414009000NRG25300420240020529 30/04/2024 SURESH KANDHER 2414009WL003034 SURESH KANDHER 00415 SBIN0013621 2286 2286 Processed 04/05/2024 3631731631 MR SURESH KANDHER STATE BANK OF INDIA(508548)
73 PADAMPUR OR-14-009-002-001/18479
(BARIKEL) 		2414009000NRG25300420240020532 30/04/2024 GULAPI BISWAL 2414009WL003034 GULAPI BISWAL 00415 SBIN0013621 2286 2286 Processed 04/05/2024 3631731619 MRS GULAPI BISWAL STATE BANK OF INDIA(508548)
74 PADAMPUR OR-14-009-002-001/18479
(BARIKEL) 		2414009000NRG25300420240020531 30/04/2024 SAHADEV BISWAL 2414009WL003034 SAHADEV BISWAL 00415 SBIN0013621 2286 2286 Processed 04/05/2024 3631731633 SAHADEV BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 PADAMPUR OR-14-009-002-001/18525
(BARIKEL) 		2414009000NRG25300420240020538 30/04/2024 CHANDANATOLA RANA 2414009WL003034 CHANDANATOLA RANA 00415 SBIN0013621 2286 2286 Processed 04/05/2024 3631731615 MRS CHANDANTOLA RANA STATE BANK OF INDIA(508548)
76 PADAMPUR OR-14-009-002-001/24328
(BARIKEL) 		2414009000NRG25300420240020539 30/04/2024 SESHADEB SAHU 2414009WL003034 SESHADEB SAHU 00415 SBIN0013621 2032 2032 Processed 04/05/2024 3631731676 SESHADEB SAHU STATE BANK OF INDIA(508548)
77 PADAMPUR OR-14-009-002-001/24377
(BARIKEL) 		2414009000NRG25300420240020543 30/04/2024 USHA KUMBHAR 2414009WL003034 USHA KUMBHAR 00415 SBIN0013621 2032 2032 Processed 04/05/2024 3631731625 MRS BHESA KUMBHAR STATE BANK OF INDIA(508548)
78 PADAMPUR OR-14-009-002-001/24469
(BARIKEL) 		2414009000NRG25300420240020549 30/04/2024 AMBIKA KANDHER 2414009WL003034 AMBIKA KANDHER 00415 SBIN0013621 2286 2286 Processed 04/05/2024 3631731617 MRS AMBIKA KANDHER STATE BANK OF INDIA(508548)
79 PADAMPUR OR-14-009-002-001/24469
(BARIKEL) 		2414009000NRG25300420240020548 30/04/2024 TIKASA KANDHER 2414009WL003034 TIKASA KANDHER 00415 SBIN0013621 2286 2286 Processed 04/05/2024 3631731636 MR TIKAS KANDHER STATE BANK OF INDIA(508548)
80 PADAMPUR OR-14-009-002-001/24480
(BARIKEL) 		2414009000NRG25300420240020553 30/04/2024 JAGADISH SUNA 2414009WL003034 JAGADISH SUNA 00415 SBIN0013621 2286 2286 Processed 04/05/2024 3631731600 MR JAGADISH SUNA STATE BANK OF INDIA(508548)
81 PADAMPUR OR-14-009-002-001/24480
(BARIKEL) 		2414009000NRG25300420240020551 30/04/2024 MAMATA SUNA 2414009WL003034 MAMATA SUNA 00415 SBIN0013621 2286 2286 Processed 04/05/2024 3631731624 MRS MAMATA SUNA STATE BANK OF INDIA(508548)
82 PADAMPUR OR-14-009-002-001/24481
(BARIKEL) 		2414009000NRG25300420240020555 30/04/2024 BILASA BAG 2414009WL003034 BILASA BAG 00415 SBIN0013621 2286 2286 Processed 04/05/2024 3631731621 MRS BILAS BAG STATE BANK OF INDIA(508548)
83 PADAMPUR OR-14-009-002-001/24490
(BARIKEL) 		2414009000NRG25300420240020558 30/04/2024 ARAKHITA BHOI 2414009WL003034 ARAKHITA BHOI 00415 SBIN0013621 2286 2286 Processed 04/05/2024 3631731662 MR ARAKSHITA BHUE STATE BANK OF INDIA(508548)
84 PADAMPUR OR-14-009-002-001/24490
(BARIKEL) 		2414009000NRG25300420240020559 30/04/2024 SAURUKUANA BHOI 2414009WL003034 SAURUKUANA BHOI 00415 SBIN0013621 2032 2032 Processed 04/05/2024 3631731608 MRS SURUKUNA BHOI STATE BANK OF INDIA(508548)
85 PADAMPUR OR-14-009-002-001/28525
(BARIKEL) 		2414009000NRG25300420240020564 30/04/2024 JANAKI SAHU 2414009WL003034 JANAKI SAHU 00415 SBIN0013621 2286 2286 Processed 04/05/2024 3631731613 MISS JANAKI SAHU STATE BANK OF INDIA(508548)
86 PADAMPUR OR-14-009-002-001/28525
(BARIKEL) 		2414009000NRG25300420240020565 30/04/2024 TUSAMANI SAHOO 2414009WL003034 TUSAMANI SAHOO 00415 SBIN0013621 2286 2286 Processed 04/05/2024 3631731632 MR TUSAMANI SAHOO STATE BANK OF INDIA(508548)
87 PADAMPUR OR-14-009-002-001/28557
(BARIKEL) 		2414009000NRG25300420240020567 30/04/2024 THAYABANTI SAHOO 2414009WL003034 THAYABANTI SAHOO 00415 SBIN0013621 2286 2286 Processed 04/05/2024 3631731612 MRS THAYABANTI SAHU STATE BANK OF INDIA(508548)
88 PADAMPUR OR-14-009-002-001/28687
(BARIKEL) 		2414009000NRG25300420240020568 30/04/2024 SHIBARAM KUMBHAR 2414009WL003034 SHIBARAM KUMBHAR 00415 SBIN0013621 2286 2286 Processed 04/05/2024 3631731630 MR SHIBARAM KUMBHAR STATE BANK OF INDIA(508548)
89 PADAMPUR OR-14-009-002-001/28753
(BARIKEL) 		2414009000NRG25300420240020570 30/04/2024 JAYANTI RANA 2414009WL003034 JAYANTI RANA 00415 SBIN0013621 2540 2540 Processed 04/05/2024 3631731616 MRS JAYANTI RANA STATE BANK OF INDIA(508548)
90 PADAMPUR OR-14-009-002-001/28764
(BARIKEL) 		2414009000NRG25300420240020572 30/04/2024 BHARATI RANA 2414009WL003034 BHARATI RANA 00415 SBIN0013621 2540 2540 Processed 04/05/2024 3631731614 MRS BHARATI RANA STATE BANK OF INDIA(508548)
91 PADAMPUR OR-14-009-002-001/28764
(BARIKEL) 		2414009000NRG25300420240020571 30/04/2024 SAGARA RANA 2414009WL003034 SAGARA RANA 00415 SBIN0013621 2540 2540 Processed 04/05/2024 3631731602 SAGAR RANA STATE BANK OF INDIA(508548)
92 PADAMPUR OR-14-009-002-001/29007
(BARIKEL) 		2414009000NRG25300420240020573 30/04/2024 SUSHIL SAHOO 2414009WL003034 SUSHIL SAHOO 00415 SBIN0013621 2540 2540 Processed 04/05/2024 3631731629 MR SUSHIL SAHU STATE BANK OF INDIA(508548)
93 PADAMPUR OR-14-009-002-001/390044
(BARIKEL) 		2414009000NRG25300420240020574 30/04/2024 AMIT SUNA 2414009WL003034 AMIT SUNA 00415 SBIN0013621 1016 1016 Processed 04/05/2024 3631731635 MR AMIT SUNA STATE BANK OF INDIA(508548)
94 PADAMPUR OR-14-009-002-001/39023
(BARIKEL) 		2414009000NRG25300420240020576 30/04/2024 DEMATI SAHOO 2414009WL003034 DEMATI SAHOO 00415 SBIN0013621 2032 2032 Processed 04/05/2024 3631731634 MRS DEMATI SAHOO STATE BANK OF INDIA(508548)
95 PADAMPUR OR-14-009-002-001/39023
(BARIKEL) 		2414009000NRG25300420240020575 30/04/2024 HEMAKAR SAHOO 2414009WL003034 HEMAKAR SAHOO 00415 SBIN0013621 2032 2032 Processed 04/05/2024 3631731665 MR HEMAKAR SAHU STATE BANK OF INDIA(508548)
96 PADAMPUR OR-14-009-002-005/26434
(BARIKEL) 		2414009000NRG25300420240020579 30/04/2024 TULARAM SAHA 2414009WL003034 TULARAM SAHA 00415 SBIN0013621 2540 2540 Processed 04/05/2024 3631731660 TULARAM SAHA AXIS BANK(607153)
SubTotal 117348 117348
97 PADAMPUR OR-14-009-002-001/18148
(BARIKEL) 		2414009000NRG25300420240020480 30/04/2024 REKHA NAG 2414009WL003034 REKHA NAG 00462 UCBA0002332 2540 2540 Processed 04/05/2024 3631731671 REKHA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
98 PADAMPUR OR-14-009-002-001/18255
(BARIKEL) 		2414009000NRG25300420240020494 30/04/2024 KISHOR DHUBAL 2414009WL003034 KISHOR DHUBAL 00462 UCBA0002332 2032 2032 Processed 04/05/2024 3631731670 KISHOR DHUBAL UCO BANK(607066)
99 PADAMPUR OR-14-009-002-001/18367
(BARIKEL) 		2414009000NRG25300420240020519 30/04/2024 SASMITA SUNA 2414009WL003034 SASMITA SUNA 00462 UCBA0002332 1524 1524 Processed 04/05/2024 3631731673 Miss. SASMITA BAG UTKAL GRAMEEN BANK(607234)
100 PADAMPUR OR-14-009-002-001/24437
(BARIKEL) 		2414009000NRG25300420240020544 30/04/2024 DAAHANA BHUE 2414009WL003034 DAAHANA BHUE 00462 UCBA0002332 2286 2286 Processed 04/05/2024 3631731669 DAHANA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
101 PADAMPUR OR-14-009-002-001/24467
(BARIKEL) 		2414009000NRG25300420240020547 30/04/2024 MINKETAN BHUE 2414009WL003034 MINKETAN BHUE 00462 UCBA0002332 508 508 Rejected 04/05/2024 3631731674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PADAMPUR OR-14-009-002-001/24485
(BARIKEL) 		2414009000NRG25300420240020556 30/04/2024 KALAKAR SIKKA 2414009WL003034 KALAKAR SIKKA 00462 UCBA0002332 2286 2286 Processed 04/05/2024 3631731672 KALAKAR SIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11176 11176
103 PADAMPUR OR-14-009-002-001/18293
(BARIKEL) 		2414009000NRG25300420240020504 30/04/2024 ASMATI BARIHA 2414009WL003034 ASMATI BARIHA 00474 SBIN0RRUKGB 2032 2032 Processed 04/05/2024 3631731650 MRS ASMATI BARIHA STATE BANK OF INDIA(508548)
SubTotal 2032 2032
104 PADAMPUR OR-14-009-002-001/18142
(BARIKEL) 		2414009000NRG25300420240020477 30/04/2024 DANARDAN BEHERA 2414009WL003034 DANARDAN BEHERA 751001 2540 2540 Processed 04/05/2024 3631731656 MR JANARDAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 2540 2540
Total 223520 223520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009002_300424APB_FTO_33514 76803601 2540
2 PADAMPUR OR2414009002_300424APB_FTO_33514 AXIS BANK UTIB0002253 CHARPALI 9398
3 PADAMPUR OR2414009002_300424APB_FTO_33514 Bank of Baroda BARB0PADMAP Padmapur 19304
4 PADAMPUR OR2414009002_300424APB_FTO_33514 Punjab National Bank PUNB0402000 BARAGARH 2032
5 PADAMPUR OR2414009002_300424APB_FTO_33514 State Bank of India SBIN0001322 PADAMPUR 59690
6 PADAMPUR OR2414009002_300424APB_FTO_33514 State Bank of India SBIN0013621 PADAMPUR EVENING 117348
7 PADAMPUR OR2414009002_300424APB_FTO_33514 UCO Bank UCBA0002332 PADAMPUR 11176
8 PADAMPUR OR2414009002_300424APB_FTO_33514 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 2032

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