Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:01:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_240323APB_FTO_1181594
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PADAMPUR OR-14-009-006-004/28291
(CHARPALI) 		2414009006NRG23220320231211883 24/03/2023 TIKASH KUMBHAR 2414009006WL049097 TIKASH KUMBHAR 00045 BARB0PADMAP 444 444 Processed 27/03/2023 0152418816 TIKAS KUMBHAR BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-006-004/28639
(CHARPALI) 		2414009006NRG23220320231211913 24/03/2023 SNEHALATA SUNA 2414009006WL049097 SNEHALATA SUNA 00045 BARB0PADMAP 444 444 Processed 27/03/2023 0152418810 SNEHALATA SUNA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-006-004/28995
(CHARPALI) 		2414009006NRG23220320231211929 24/03/2023 SEEMA SUNA 2414009006WL049097 SEEMA SUNA 00045 BARB0PADMAP 666 666 Processed 27/03/2023 0152418818 Seema Suna BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-006-005/24102
(CHARPALI) 		2414009006NRG23200320231202067 24/03/2023 SUNAAKANATA MAJHI 2414009006WL048860 SUNAAKANATA MAJHI 00045 BARB0PADMAP 1554 1554 Processed 27/03/2023 0152418811 SUNAKANTA MAJHI STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-006-009/28635
(CHARPALI) 		2414009006NRG23200320231202078 24/03/2023 CHHYABATI MEHER 2414009006WL048860 CHHYABATI MEHER 00045 BARB0PADMAP 1554 1554 Processed 27/03/2023 0152418812 CHHAYABATI MEHER BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-006-009/29009
(CHARPALI) 		2414009006NRG23200320231202080 24/03/2023 HURACHAND MEHER 2414009006WL048860 HURACHAND MEHER 00045 BARB0PADMAP 1554 1554 Processed 27/03/2023 0152418815 Hurachand Meher BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-006-010/19208
(CHARPALI) 		2414009006NRG23220320231212030 24/03/2023 MAMATA HARPAL 2414009006WL049098 MAMATA HARPAL 00045 BARB0PADMAP 1554 1554 Processed 27/03/2023 0152418809 Mamata Harpal BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-006-010/19215
(CHARPALI) 		2414009006NRG23220320231212032 24/03/2023 ARATI BARIHA 2414009006WL049098 ARATI BARIHA 00045 BARB0PADMAP 1332 1332 Processed 27/03/2023 0152418803 ARATI BARIHA INDUSIND BANK(607189)
9 PADAMPUR OR-14-009-006-010/19217
(CHARPALI) 		2414009006NRG23220320231212034 24/03/2023 DASARATH GAHIR 2414009006WL049098 DASARATH GAHIR 00045 BARB0PADMAP 1554 1554 Processed 27/03/2023 0152418813 DASHARATH GAHIR BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-006-010/19217
(CHARPALI) 		2414009006NRG23220320231212033 24/03/2023 SABITA GAHIR 2414009006WL049098 SABITA GAHIR 00045 BARB0PADMAP 1554 1554 Processed 27/03/2023 0152418814 Sabita Gahir BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-006-010/19219
(CHARPALI) 		2414009006NRG23220320231212036 24/03/2023 BHAGYABANTI MALLICK 2414009006WL049098 BHAGYABANTI MALLICK 00045 BARB0PADMAP 1554 1554 Processed 27/03/2023 0152418806 BHAGYABANTI MALLICK BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-006-010/19219
(CHARPALI) 		2414009006NRG23220320231212035 24/03/2023 ROHIT MALLIK 2414009006WL049098 ROHIT MALLIK 00045 BARB0PADMAP 1554 1554 Processed 27/03/2023 0152418805 ROHIT MALLIK BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-006-010/19230
(CHARPALI) 		2414009006NRG23220320231212039 24/03/2023 FAKIR SAHU 2414009006WL049098 FAKIR SAHU 00045 BARB0PADMAP 1554 1554 Processed 27/03/2023 0152418804 FakiraSahu BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-006-010/19245
(CHARPALI) 		2414009006NRG23220320231212043 24/03/2023 SOUDAMINI BARIHA 2414009006WL049098 SOUDAMINI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 27/03/2023 0152418807 SOUDAMINI BARIHA BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-006-010/19258
(CHARPALI) 		2414009006NRG23220320231212049 24/03/2023 HARA HARPAL 2414009006WL049098 HARA HARPAL 00045 BARB0PADMAP 1554 1554 Processed 27/03/2023 0152418808 HARA HARPAL BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-006-010/28932
(CHARPALI) 		2414009006NRG23220320231212058 24/03/2023 SUKANTI RANA 2414009006WL049098 SUKANTI RANA 00045 BARB0PADMAP 1554 1554 Processed 27/03/2023 0152418817 SUKANTI RANA BANK OF BARODA(606985)
SubTotal 21534 21534
17 PADAMPUR OR-14-009-006-002/16263
(CHARPALI) 		2414009006NRG23200320231202059 24/03/2023 LINGARAJ BEHERA 2414009006WL048860 LINGARAJ BEHERA 00176 IDIB000P187 1554 1554 Processed 27/03/2023 0152418823 Mr. LINGARAJ BEHERA INDIAN BANK(607105)
18 PADAMPUR OR-14-009-006-002/28581
(CHARPALI) 		2414009006NRG23200320231202062 24/03/2023 GAMBHIRA BEHERA 2414009006WL048860 GAMBHIRA BEHERA 00176 IDIB000P187 1554 1554 Processed 27/03/2023 0152418820 MR GAMBHIR BEHERA STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-006-004/28328
(CHARPALI) 		2414009006NRG23220320231211899 24/03/2023 LAXMI SETH 2414009006WL049097 LAXMI SETH 00176 IDIB000P187 444 444 Processed 27/03/2023 0152418821 Mrs. LAXMI SETH INDIAN BANK(607105)
20 PADAMPUR OR-14-009-006-004/28339
(CHARPALI) 		2414009006NRG23220320231211906 24/03/2023 TRIPURA SAHU 2414009006WL049097 TRIPURA SAHU 00176 IDIB000P187 444 444 Processed 27/03/2023 0152418840 MRS TRIPURA SAHU STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-006-004/28667
(CHARPALI) 		2414009006NRG23220320231211917 24/03/2023 BABITA BISWAL 2414009006WL049097 BABITA BISWAL 00176 IDIB000P187 1554 1554 Processed 27/03/2023 0152418822 MS BABITA BISWAL STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-006-010/19225
(CHARPALI) 		2414009006NRG23220320231212038 24/03/2023 CHAKODOLA BARIHA 2414009006WL049098 CHAKODOLA BARIHA 00176 IDIB000P187 1554 1554 Processed 27/03/2023 0152418824 CHAKADOLABARIHA BANK OF BARODA(606985)
23 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23220320231212040 24/03/2023 SURESH HATI 2414009006WL049098 SURESH HATI 00176 IDIB000P187 1554 1554 Processed 27/03/2023 0152418825 SURESH HATI BANK OF BARODA(606985)
24 PADAMPUR OR-14-009-006-010/19258
(CHARPALI) 		2414009006NRG23220320231212048 24/03/2023 GUNA HARIPAL 2414009006WL049098 GUNA HARIPAL 00176 IDIB000P187 1554 1554 Processed 27/03/2023 0152418819 Mr. GUNAMANI HARPAL HARPAL INDIAN BANK(607105)
SubTotal 10212 10212
25 PADAMPUR OR-14-009-006-002/16263
(CHARPALI) 		2414009006NRG23200320231202060 24/03/2023 KUMUDINI BEHERA 2414009006WL048860 KUMUDINI BEHERA 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418837 MRS KUMUDINI BEHERA STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-006-002/28581
(CHARPALI) 		2414009006NRG23200320231202063 24/03/2023 PRABHASINI BEHERA 2414009006WL048860 PRABHASINI BEHERA 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418737 MRS PRABHASINI BEHERA STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-006-002/28972
(CHARPALI) 		2414009006NRG23200320231202065 24/03/2023 KISHOR BEHERA 2414009006WL048860 KISHOR BEHERA 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418762 KISHOR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
28 PADAMPUR OR-14-009-006-002/28972
(CHARPALI) 		2414009006NRG23200320231202066 24/03/2023 REENA BEHERA 2414009006WL048860 REENA BEHERA 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418744 MRS REENA BEHERA STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-006-004/17221
(CHARPALI) 		2414009006NRG23220320231211874 24/03/2023 GAHAL SUNA 2414009006WL049097 GAHAL SUNA 00415 SBIN0009647 444 444 Processed 27/03/2023 0152418764 MRS GAHAL SUNA STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-006-004/17221
(CHARPALI) 		2414009006NRG23220320231211873 24/03/2023 SRISIK SUNA 2414009006WL049097 SRISIK SUNA 00415 SBIN0009647 444 444 Processed 27/03/2023 0152418763 MR SRISIK SUNA STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-006-004/17233
(CHARPALI) 		2414009006NRG23220320231211880 24/03/2023 BASANTA KUMBHAR 2414009006WL049097 BASANTA KUMBHAR 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418826 MR BASANTA KUMBHAR STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-006-004/17233
(CHARPALI) 		2414009006NRG23220320231211879 24/03/2023 GULAPI KUMBHAR 2414009006WL049097 GULAPI KUMBHAR 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418796 MRS GULAPI KUMBHAR STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-006-004/17233
(CHARPALI) 		2414009006NRG23220320231211878 24/03/2023 LAKHYAPATI KUMBHAR 2414009006WL049097 LAKHYAPATI KUMBHAR 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418838 MR LAKSHAPATI KUMBHAR STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-006-004/28288
(CHARPALI) 		2414009006NRG23220320231211881 24/03/2023 SURATHA KUMBHAR 2414009006WL049097 SURATHA KUMBHAR 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418839 MR SURATHA KUMBHAR STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-006-004/28288
(CHARPALI) 		2414009006NRG23220320231211882 24/03/2023 SWAPNA KUMBHAR 2414009006WL049097 SWAPNA KUMBHAR 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418774 MRS SWAPNA KUMBHAR STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-006-004/28291
(CHARPALI) 		2414009006NRG23220320231211884 24/03/2023 PURNAMI KUMBHAR 2414009006WL049097 PURNAMI KUMBHAR 00415 SBIN0009647 444 444 Processed 27/03/2023 0152418757 MRS PURNAMI KUMBHAR STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-006-004/28294
(CHARPALI) 		2414009006NRG23220320231211885 24/03/2023 RATAN KAANRA 2414009006WL049097 RATAN KAANRA 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418833 MR RATAN KAANRA STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-006-004/28294
(CHARPALI) 		2414009006NRG23220320231211886 24/03/2023 RATNA KAANRA 2414009006WL049097 RATNA KAANRA 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418832 MRS RATNA KAANRA STATE BANK OF INDIA(508548)
39 PADAMPUR OR-14-009-006-004/28297
(CHARPALI) 		2414009006NRG23220320231211888 24/03/2023 JASHODA KUMBHAR 2414009006WL049097 JASHODA KUMBHAR 00415 SBIN0009647 444 444 Processed 27/03/2023 0152418751 MRS JASHODA KUMBHAR STATE BANK OF INDIA(508548)
40 PADAMPUR OR-14-009-006-004/28306
(CHARPALI) 		2414009006NRG23220320231211889 24/03/2023 PRASANNA BUDHIA 2414009006WL049097 PRASANNA BUDHIA 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418791 Mr. PRASANNA BUDHIA INDIAN BANK(607105)
41 PADAMPUR OR-14-009-006-004/28308
(CHARPALI) 		2414009006NRG23220320231211890 24/03/2023 SURENDRA SAHU 2414009006WL049097 SURENDRA SAHU 00415 SBIN0009647 444 444 Processed 27/03/2023 0152418753 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
42 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23220320231211892 24/03/2023 UDEKARA BARIK 2414009006WL049097 UDEKARA BARIK 00415 SBIN0009647 222 222 Processed 27/03/2023 0152418765 MR UDEKARA BARIK STATE BANK OF INDIA(508548)
43 PADAMPUR OR-14-009-006-004/28317
(CHARPALI) 		2414009006NRG23220320231211893 24/03/2023 ANUSUYA SUNA 2414009006WL049097 ANUSUYA SUNA 00415 SBIN0009647 444 444 Processed 27/03/2023 0152418750 MRS ANUSAUYA SUNA STATE BANK OF INDIA(508548)
44 PADAMPUR OR-14-009-006-004/28317
(CHARPALI) 		2414009006NRG23220320231211894 24/03/2023 DEBARAJ SUNA 2414009006WL049097 DEBARAJ SUNA 00415 SBIN0009647 444 444 Processed 27/03/2023 0152418784 MR DEBARAJ SUNA STATE BANK OF INDIA(508548)
45 PADAMPUR OR-14-009-006-004/28321
(CHARPALI) 		2414009006NRG23220320231211896 24/03/2023 PRABHASINI DHARUA 2414009006WL049097 PRABHASINI DHARUA 00415 SBIN0009647 444 444 Processed 27/03/2023 0152418781 MRS PRABHASINI DHARUA STATE BANK OF INDIA(508548)
46 PADAMPUR OR-14-009-006-004/28324
(CHARPALI) 		2414009006NRG23220320231211897 24/03/2023 BASUDHA SUNA 2414009006WL049097 BASUDHA SUNA 00415 SBIN0009647 666 666 Processed 27/03/2023 0152418749 Mrs. BASUDHA SUNA INDIAN BANK(607105)
47 PADAMPUR OR-14-009-006-004/28328
(CHARPALI) 		2414009006NRG23220320231211898 24/03/2023 SUPED SETH 2414009006WL049097 SUPED SETH 00415 SBIN0009647 444 444 Processed 27/03/2023 0152418829 SUPED SETH UNION BANK OF INDIA(508500)
48 PADAMPUR OR-14-009-006-004/28336
(CHARPALI) 		2414009006NRG23220320231211902 24/03/2023 EAKMRA SAHU 2414009006WL049097 EAKMRA SAHU 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418789 MS EKAMRA SAHU STATE BANK OF INDIA(508548)
49 PADAMPUR OR-14-009-006-004/28336
(CHARPALI) 		2414009006NRG23220320231211901 24/03/2023 LOKANATH SAHU 2414009006WL049097 LOKANATH SAHU 00415 SBIN0009647 222 222 Processed 27/03/2023 0152418772 MR LOKANATH SAHU STATE BANK OF INDIA(508548)
50 PADAMPUR OR-14-009-006-004/28337
(CHARPALI) 		2414009006NRG23220320231211904 24/03/2023 BAIDEHI SAHU 2414009006WL049097 BAIDEHI SAHU 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418798 Miss. BAIDEHI PRADHAN D/O PABITRA PRA UTKAL GRAMEEN BANK(607234)
51 PADAMPUR OR-14-009-006-004/28337
(CHARPALI) 		2414009006NRG23220320231211903 24/03/2023 NRUPA SAHU 2414009006WL049097 NRUPA SAHU 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418740 Nruparaj Sahu BANK OF BARODA(606985)
52 PADAMPUR OR-14-009-006-004/28339
(CHARPALI) 		2414009006NRG23220320231211905 24/03/2023 BIJAY SAHU 2414009006WL049097 BIJAY SAHU 00415 SBIN0009647 444 444 Processed 27/03/2023 0152418828 Mr. BIJAY SAHU INDIAN BANK(607105)
53 PADAMPUR OR-14-009-006-004/28343
(CHARPALI) 		2414009006NRG23220320231211907 24/03/2023 LAXMAN BAG 2414009006WL049097 LAXMAN BAG 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418775 LAXMAN BAG UNION BANK OF INDIA(508500)
54 PADAMPUR OR-14-009-006-004/28612
(CHARPALI) 		2414009006NRG23220320231211910 24/03/2023 BASUDEB RANA 2414009006WL049097 BASUDEB RANA 00415 SBIN0009647 444 444 Processed 27/03/2023 0152418783 MR BASUDEB RANA STATE BANK OF INDIA(508548)
55 PADAMPUR OR-14-009-006-004/28612
(CHARPALI) 		2414009006NRG23220320231211911 24/03/2023 NIDRABATI RANA 2414009006WL049097 NIDRABATI RANA 00415 SBIN0009647 444 444 Processed 27/03/2023 0152418827 MRS NIDRABATI RANA STATE BANK OF INDIA(508548)
56 PADAMPUR OR-14-009-006-004/28639
(CHARPALI) 		2414009006NRG23220320231211912 24/03/2023 PABITRA SUNA 2414009006WL049097 PABITRA SUNA 00415 SBIN0009647 444 444 Processed 27/03/2023 0152418788 MR PABITRA SUNA STATE BANK OF INDIA(508548)
57 PADAMPUR OR-14-009-006-004/28668
(CHARPALI) 		2414009006NRG23220320231211918 24/03/2023 SHURESWARI SUNA 2414009006WL049097 SHURESWARI SUNA 00415 SBIN0009647 666 666 Processed 27/03/2023 0152418745 MRS SURESWARI SUNA STATE BANK OF INDIA(508548)
58 PADAMPUR OR-14-009-006-004/28670
(CHARPALI) 		2414009006NRG23220320231211920 24/03/2023 DIPANJALI MANDIRA 2414009006WL049097 DIPANJALI MANDIRA 00415 SBIN0009647 666 666 Processed 27/03/2023 0152418801 Mrs. Dipanjali Mandira INDIAN BANK(607105)
59 PADAMPUR OR-14-009-006-004/28671
(CHARPALI) 		2414009006NRG23220320231211921 24/03/2023 NURABATI SUNA 2414009006WL049097 NURABATI SUNA 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418738 MRS NURABATI SUNA STATE BANK OF INDIA(508548)
60 PADAMPUR OR-14-009-006-004/28674
(CHARPALI) 		2414009006NRG23220320231211923 24/03/2023 JANHABI RANA 2414009006WL049097 JANHABI RANA 00415 SBIN0009647 222 222 Processed 27/03/2023 0152418756 MRS JANHABI RANA STATE BANK OF INDIA(508548)
61 PADAMPUR OR-14-009-006-004/28676
(CHARPALI) 		2414009006NRG23220320231211924 24/03/2023 SUSHANTA BUDHIA 2414009006WL049097 SUSHANTA BUDHIA 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418780 MR SUSANTA BUDHIA STATE BANK OF INDIA(508548)
62 PADAMPUR OR-14-009-006-004/28994
(CHARPALI) 		2414009006NRG23220320231211927 24/03/2023 SASMITA RANA 2414009006WL049097 SASMITA RANA 00415 SBIN0009647 666 666 Processed 27/03/2023 0152418800 MISS SASMITA RANA STATE BANK OF INDIA(508548)
63 PADAMPUR OR-14-009-006-004/29026
(CHARPALI) 		2414009006NRG23220320231211932 24/03/2023 BIDYABATI RANA 2414009006WL049097 BIDYABATI RANA 00415 SBIN0009647 666 666 Processed 27/03/2023 0152418746 Mrs. BIDYABATI RANA INDIAN BANK(607105)
64 PADAMPUR OR-14-009-006-004/29041
(CHARPALI) 		2414009006NRG23220320231211934 24/03/2023 BISHAKHA SUNA 2414009006WL049097 BISHAKHA SUNA 00415 SBIN0009647 666 666 Processed 27/03/2023 0152418754 MRS BISHAKHA SUNA STATE BANK OF INDIA(508548)
65 PADAMPUR OR-14-009-006-004/29065
(CHARPALI) 		2414009006NRG23220320231211936 24/03/2023 BILASINI KUMBHAR 2414009006WL049097 BILASINI KUMBHAR 00415 SBIN0009647 222 222 Processed 27/03/2023 0152418802 MRS BILASINI MAHANAND STATE BANK OF INDIA(508548)
66 PADAMPUR OR-14-009-006-004/29065
(CHARPALI) 		2414009006NRG23220320231211935 24/03/2023 SUKADEV KUMBHAR 2414009006WL049097 SUKADEV KUMBHAR 00415 SBIN0009647 666 666 Processed 27/03/2023 0152418743 MR SHUKADEB KUMBHAR STATE BANK OF INDIA(508548)
67 PADAMPUR OR-14-009-006-004/29083
(CHARPALI) 		2414009006NRG23220320231211938 24/03/2023 SITA SAHU 2414009006WL049097 SITA SAHU 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418797 MRS SEETA SAHU STATE BANK OF INDIA(508548)
68 PADAMPUR OR-14-009-006-004/29111
(CHARPALI) 		2414009006NRG23220320231211946 24/03/2023 JAYANTI SETH 2414009006WL049097 JAYANTI SETH 00415 SBIN0009647 444 444 Processed 27/03/2023 0152418790 MRS JAYANTI SETH STATE BANK OF INDIA(508548)
69 PADAMPUR OR-14-009-006-004/29111
(CHARPALI) 		2414009006NRG23220320231211945 24/03/2023 SURENDRA SETH 2414009006WL049097 SURENDRA SETH 00415 SBIN0009647 444 444 Processed 27/03/2023 0152418761 MR SURENDRA SETH STATE BANK OF INDIA(508548)
70 PADAMPUR OR-14-009-006-005/24102
(CHARPALI) 		2414009006NRG23200320231202068 24/03/2023 SUKHA MAJHI 2414009006WL048860 SUKHA MAJHI 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418755 MRS SUKHA MAJHI STATE BANK OF INDIA(508548)
71 PADAMPUR OR-14-009-006-005/24119
(CHARPALI) 		2414009006NRG23200320231202069 24/03/2023 ASHOK PRADHAN 2414009006WL048860 ASHOK PRADHAN 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418759 MR ASHOK PRADHAN STATE BANK OF INDIA(508548)
72 PADAMPUR OR-14-009-006-005/24119
(CHARPALI) 		2414009006NRG23200320231202070 24/03/2023 JAGYASANI PRADHAN 2414009006WL048860 JAGYASANI PRADHAN 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418758 MRS JAJNASENI PRADHAN STATE BANK OF INDIA(508548)
73 PADAMPUR OR-14-009-006-005/24126
(CHARPALI) 		2414009006NRG23200320231202072 24/03/2023 NILENDRI MIRDHA 2414009006WL048860 NILENDRI MIRDHA 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418831 MS NILENDRIMNGNISHA MIRDDHA STATE BANK OF INDIA(508548)
74 PADAMPUR OR-14-009-006-005/24126
(CHARPALI) 		2414009006NRG23200320231202071 24/03/2023 TOSHARAM MIRDHA 2414009006WL048860 TOSHARAM MIRDHA 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418777 MR TOSHARAM MIRDHA STATE BANK OF INDIA(508548)
75 PADAMPUR OR-14-009-006-005/24128
(CHARPALI) 		2414009006NRG23200320231202073 24/03/2023 BHOGILAL SAHU 2414009006WL048860 BHOGILAL SAHU 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418830 MR BHOGILAL SAHU STATE BANK OF INDIA(508548)
76 PADAMPUR OR-14-009-006-005/29022
(CHARPALI) 		2414009006NRG23200320231202075 24/03/2023 MADHURI PRADHAN 2414009006WL048860 MADHURI PRADHAN 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418776 MRS MADHURI PRADHAN STATE BANK OF INDIA(508548)
77 PADAMPUR OR-14-009-006-005/29022
(CHARPALI) 		2414009006NRG23200320231202074 24/03/2023 MANOJ PRADHAN 2414009006WL048860 MANOJ PRADHAN 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418778 MR MANOJ PRADHAN STATE BANK OF INDIA(508548)
78 PADAMPUR OR-14-009-006-005/29031
(CHARPALI) 		2414009006NRG23200320231202076 24/03/2023 RAMESH KUMBHAR 2414009006WL048860 RAMESH KUMBHAR 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418760 MR RAMESH KUMBHAR STATE BANK OF INDIA(508548)
79 PADAMPUR OR-14-009-006-006/25400
(CHARPALI) 		2414009006NRG23220320231212105 24/03/2023 GHANSHAYAM RANA 2414009006WL049099 GHANSHAYAM RANA 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418785 MR GHANASYAM RANA STATE BANK OF INDIA(508548)
80 PADAMPUR OR-14-009-006-006/25400
(CHARPALI) 		2414009006NRG23220320231212104 24/03/2023 RATNA RAANA 2414009006WL049099 RATNA RAANA 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418771 MRS RATNA RANA STATE BANK OF INDIA(508548)
81 PADAMPUR OR-14-009-006-006/25400
(CHARPALI) 		2414009006NRG23220320231212103 24/03/2023 TIKESWAR RAANA 2414009006WL049099 TIKESWAR RAANA 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418769 MR TIKESWAR RANA STATE BANK OF INDIA(508548)
82 PADAMPUR OR-14-009-006-006/25407
(CHARPALI) 		2414009006NRG23220320231212109 24/03/2023 MADHU RANA 2414009006WL049099 MADHU RANA 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418834 MR MADHU RANA STATE BANK OF INDIA(508548)
83 PADAMPUR OR-14-009-006-006/25407
(CHARPALI) 		2414009006NRG23220320231212110 24/03/2023 MANDO RANA 2414009006WL049099 MANDO RANA 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418835 MRS MANDO RANA STATE BANK OF INDIA(508548)
84 PADAMPUR OR-14-009-006-006/25467
(CHARPALI) 		2414009006NRG23220320231212128 24/03/2023 JADU RANA 2414009006WL049099 JADU RANA 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418770 MR JADU RANA STATE BANK OF INDIA(508548)
85 PADAMPUR OR-14-009-006-006/28719
(CHARPALI) 		2414009006NRG23220320231212140 24/03/2023 LILABATI RANA 2414009006WL049099 LILABATI RANA 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418752 MRS LILABATI RANA STATE BANK OF INDIA(508548)
86 PADAMPUR OR-14-009-006-009/28635
(CHARPALI) 		2414009006NRG23200320231202079 24/03/2023 KARTIKA MEHER 2414009006WL048860 KARTIKA MEHER 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418786 MR KARTTIK MEHER STATE BANK OF INDIA(508548)
87 PADAMPUR OR-14-009-006-009/28635
(CHARPALI) 		2414009006NRG23200320231202077 24/03/2023 PUSTAM MEHER 2414009006WL048860 PUSTAM MEHER 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418779 MR PUSTAM MEHER STATE BANK OF INDIA(508548)
88 PADAMPUR OR-14-009-006-009/29009
(CHARPALI) 		2414009006NRG23200320231202082 24/03/2023 LAXMI MEHER 2414009006WL048860 LAXMI MEHER 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418782 MRS LAXMI MEHER STATE BANK OF INDIA(508548)
89 PADAMPUR OR-14-009-006-009/29009
(CHARPALI) 		2414009006NRG23200320231202081 24/03/2023 SIBA MEHER 2414009006WL048860 SIBA MEHER 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418773 MR SHIBA MEHERA STATE BANK OF INDIA(508548)
90 PADAMPUR OR-14-009-006-010/19208
(CHARPALI) 		2414009006NRG23220320231212029 24/03/2023 DIBYALOCHAN HARPAL 2414009006WL049098 DIBYALOCHAN HARPAL 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418793 MR DIBYALOCHAN HARPAL STATE BANK OF INDIA(508548)
91 PADAMPUR OR-14-009-006-010/19215
(CHARPALI) 		2414009006NRG23220320231212031 24/03/2023 SUSHIL BARIHA 2414009006WL049098 SUSHIL BARIHA 00415 SBIN0009647 1332 1332 Processed 27/03/2023 0152418799 SUSHIL BARIHA STATE BANK OF INDIA(508548)
92 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23220320231212041 24/03/2023 SAROJINI HATI 2414009006WL049098 SAROJINI HATI 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418766 SAROJINI HATI BANK OF BARODA(606985)
93 PADAMPUR OR-14-009-006-010/19251
(CHARPALI) 		2414009006NRG23220320231212044 24/03/2023 SABITA MALLIK 2414009006WL049098 SABITA MALLIK 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418739 MRS SABITA MALLIK STATE BANK OF INDIA(508548)
94 PADAMPUR OR-14-009-006-010/28459
(CHARPALI) 		2414009006NRG23220320231212050 24/03/2023 PADMA KANDHER 2414009006WL049098 PADMA KANDHER 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418787 MS PADMABATI KANDHER STATE BANK OF INDIA(508548)
95 PADAMPUR OR-14-009-006-010/28595
(CHARPALI) 		2414009006NRG23220320231212051 24/03/2023 DILLIP HATI 2414009006WL049098 DILLIP HATI 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418748 MS DILLIP HATI STATE BANK OF INDIA(508548)
96 PADAMPUR OR-14-009-006-010/28595
(CHARPALI) 		2414009006NRG23220320231212052 24/03/2023 JANHABI HATI 2414009006WL049098 JANHABI HATI 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418795 MRS JANHABI HATI STATE BANK OF INDIA(508548)
97 PADAMPUR OR-14-009-006-010/28597
(CHARPALI) 		2414009006NRG23220320231212053 24/03/2023 UPASI HARIPAL 2414009006WL049098 UPASI HARIPAL 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418792 URBASI HARPAL BANK OF BARODA(606985)
98 PADAMPUR OR-14-009-006-010/28598
(CHARPALI) 		2414009006NRG23220320231212054 24/03/2023 DIPATI RANA 2414009006WL049098 DIPATI RANA 00415 SBIN0009647 1554 1554 Processed 27/03/2023 0152418794 MR DIPATI RANA STATE BANK OF INDIA(508548)
99 PADAMPUR OR-14-009-006-010/28599
(CHARPALI) 		2414009006NRG23220320231212056 24/03/2023 SADHU HARPAL 2414009006WL049098 SADHU HARPAL 00415 SBIN0009647 222 222 Processed 27/03/2023 0152418767 MR SADHU HARPAL STATE BANK OF INDIA(508548)
100 PADAMPUR OR-14-009-006-010/28599
(CHARPALI) 		2414009006NRG23220320231212057 24/03/2023 SARITA HARPAL 2414009006WL049098 SARITA HARPAL 00415 SBIN0009647 222 222 Processed 27/03/2023 0152418768 MRS SARITA HARPAL STATE BANK OF INDIA(508548)
SubTotal 87024 87024
101 PADAMPUR OR-14-009-006-004/17222
(CHARPALI) 		2414009006NRG23220320231211876 24/03/2023 KANCHAN DHARUA 2414009006WL049097 KANCHAN DHARUA 00415 SBIN0013621 1554 1554 Processed 27/03/2023 0152418747 MRS KANCHAN DHARUA STATE BANK OF INDIA(508548)
102 PADAMPUR OR-14-009-006-004/17225
(CHARPALI) 		2414009006NRG23220320231211877 24/03/2023 SUJATA KUANR 2414009006WL049097 SUJATA KUANR 00415 SBIN0013621 1554 1554 Processed 27/03/2023 0152418742 MISS SUJATA KUANR STATE BANK OF INDIA(508548)
103 PADAMPUR OR-14-009-006-004/28308
(CHARPALI) 		2414009006NRG23220320231211891 24/03/2023 ANIL SAHU 2414009006WL049097 ANIL SAHU 00415 SBIN0013621 444 444 Processed 27/03/2023 0152418736 MR ANIL SAHU STATE BANK OF INDIA(508548)
104 PADAMPUR OR-14-009-006-004/29105
(CHARPALI) 		2414009006NRG23220320231211943 24/03/2023 SUDAM KUMBHAR 2414009006WL049097 SUDAM KUMBHAR 00415 SBIN0013621 1554 1554 Processed 27/03/2023 0152418735 MR SUDAM KUMBHAR STATE BANK OF INDIA(508548)
105 PADAMPUR OR-14-009-006-010/19255
(CHARPALI) 		2414009006NRG23220320231212045 24/03/2023 SANATANA RANA 2414009006WL049098 SANATANA RANA 00415 SBIN0013621 1554 1554 Processed 27/03/2023 0152418741 MR SANATANA RANA STATE BANK OF INDIA(508548)
106 PADAMPUR OR-14-009-006-010/28598
(CHARPALI) 		2414009006NRG23220320231212055 24/03/2023 PUSPA RANA 2414009006WL049098 PUSPA RANA 00415 SBIN0013621 1554 1554 Processed 27/03/2023 0152418836 MRS PUSPA RANA STATE BANK OF INDIA(508548)
SubTotal 8214 8214
Total 126984 126984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_240323APB_FTO_1181594 Bank of Baroda BARB0PADMAP Padmapur 21534
2 PADAMPUR OR2414009006_240323APB_FTO_1181594 Indian Bank IDIB000P187 PADAMPUR 10212
3 PADAMPUR OR2414009006_240323APB_FTO_1181594 State Bank of India SBIN0009647 DIPTIPUR 87024
4 PADAMPUR OR2414009006_240323APB_FTO_1181594 State Bank of India SBIN0013621 PADAMPUR EVENING 8214

Download In Excel