Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:18:00 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_100123APB_FTO_1002831
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) 		2414009006NRG23060120230860727 10/01/2023 GAHAKI BAG 2414009006WL0038570 GAHAKI BAG 00045 BARB0PADMAP 1332 1332 Processed 11/01/2023 7832223245 GAHAKI BAG BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-006-001/28364
(CHARPALI) 		2414009006NRG23060120230860751 10/01/2023 CHANDRA BARIK 2414009006WL0038570 CHANDRA BARIK 00045 BARB0PADMAP 1332 1332 Processed 11/01/2023 7832223238 CHANDRA BARIK BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-006-005/24109
(CHARPALI) 		2414009006NRG23060120230860821 10/01/2023 DEBARCHAN MIRDHA 2414009006WL0038572 DEBARCHAN MIRDHA 00045 BARB0PADMAP 1110 1110 Processed 11/01/2023 7832223242 DEBARCHAN MIRDHA BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-006-010/19224
(CHARPALI) 		2414009006NRG23060120230860846 10/01/2023 BIJULI BARIHA 2414009006WL0038572 BIJULI BARIHA 00045 BARB0PADMAP 1332 1332 Processed 11/01/2023 7832223239 BIJULI BARIHA BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-006-010/19230
(CHARPALI) 		2414009006NRG23060120230860853 10/01/2023 FAKIR SAHU 2414009006WL0038572 FAKIR SAHU 00045 BARB0PADMAP 1332 1332 Processed 11/01/2023 7832223234 FakiraSahu BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-006-010/19235
(CHARPALI) 		2414009006NRG23060120230860856 10/01/2023 KUNTULA BARIHA 2414009006WL0038572 KUNTULA BARIHA 00045 BARB0PADMAP 1332 1332 Processed 11/01/2023 7832223243 KUNTALA BARIHA BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-006-010/19235
(CHARPALI) 		2414009006NRG23060120230860855 10/01/2023 LILIMA BARIHA 2414009006WL0038572 LILIMA BARIHA 00045 BARB0PADMAP 1332 1332 Processed 11/01/2023 7832223233 LILIMA BARIHA WO LALIT KUMAR BARIHA BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-006-010/19235
(CHARPALI) 		2414009006NRG23060120230860854 10/01/2023 MADHU BARIHA 2414009006WL0038572 MADHU BARIHA 00045 BARB0PADMAP 1332 1332 Processed 11/01/2023 7832223244 MADHU BARIHA BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23060120230860861 10/01/2023 SEBATI GAHIR 2414009006WL0038572 SEBATI GAHIR 00045 BARB0PADMAP 1332 1332 Processed 11/01/2023 7832223237 SEBATI GAHIR BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-006-010/19249
(CHARPALI) 		2414009006NRG23060120230860870 10/01/2023 RITA RANA 2414009006WL0038572 RITA RANA 00045 BARB0PADMAP 1110 1110 Processed 11/01/2023 7832223236 RITA RANA BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-006-010/19255
(CHARPALI) 		2414009006NRG23060120230860876 10/01/2023 CHANDRABHANU RANA 2414009006WL0038572 CHANDRABHANU RANA 00045 BARB0PADMAP 444 444 Processed 11/01/2023 7832223241 CHANDRABHANU RANA BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-006-010/19258
(CHARPALI) 		2414009006NRG23060120230860879 10/01/2023 HARA HARPAL 2414009006WL0038572 HARA HARPAL 00045 BARB0PADMAP 1110 1110 Processed 11/01/2023 7832223235 HARA HARPAL BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-006-010/28566
(CHARPALI) 		2414009006NRG23060120230860884 10/01/2023 PREMANANDA DHAREI 2414009006WL0038572 PREMANANDA DHAREI 00045 BARB0PADMAP 1110 1110 Processed 11/01/2023 7832223240 PREMANANDA DHAREI BANK OF BARODA(606985)
SubTotal 15540 15540
14 PADAMPUR OR-14-009-006-001/19296
(CHARPALI) 		2414009006NRG23060120230860748 10/01/2023 SANANDA GADATIA 2414009006WL0038570 SANANDA GADATIA 00176 IDIB000P187 1332 1332 Processed 11/01/2023 7832223246 Mr. SANANDA GARTIA INDIAN BANK(607105)
15 PADAMPUR OR-14-009-006-010/19196
(CHARPALI) 		2414009006NRG23060120230860829 10/01/2023 JITA BARIHA 2414009006WL0038572 JITA BARIHA 00176 IDIB000P187 1332 1332 Processed 11/01/2023 7832223249 MR JITA BARIHA STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-006-010/19224
(CHARPALI) 		2414009006NRG23060120230860848 10/01/2023 MALATI BARIHA 2414009006WL0038572 MALATI BARIHA 00176 IDIB000P187 1332 1332 Processed 11/01/2023 7832223253 Mrs. MALATI BARIHA INDIAN BANK(607105)
17 PADAMPUR OR-14-009-006-010/19225
(CHARPALI) 		2414009006NRG23060120230860849 10/01/2023 CHAKODOLA BARIHA 2414009006WL0038572 CHAKODOLA BARIHA 00176 IDIB000P187 1110 1110 Processed 11/01/2023 7832223250 CHAKADOLABARIHA BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-006-010/19225
(CHARPALI) 		2414009006NRG23060120230860850 10/01/2023 SURUCHI BARIHA 2414009006WL0038572 SURUCHI BARIHA 00176 IDIB000P187 1110 1110 Processed 11/01/2023 7832223247 Mrs. SURUCHI BARIHA INDIAN BANK(607105)
19 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23060120230860859 10/01/2023 SURESH HATI 2414009006WL0038572 SURESH HATI 00176 IDIB000P187 1332 1332 Processed 11/01/2023 7832223248 SURESH HATI BANK OF BARODA(606985)
20 PADAMPUR OR-14-009-006-010/19249
(CHARPALI) 		2414009006NRG23060120230860866 10/01/2023 KAILAS RANA 2414009006WL0038572 KAILAS RANA 00176 IDIB000P187 1332 1332 Processed 11/01/2023 7832223251 MR KAILAS RANA STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-006-010/19258
(CHARPALI) 		2414009006NRG23060120230860878 10/01/2023 GUNA HARIPAL 2414009006WL0038572 GUNA HARIPAL 00176 IDIB000P187 1110 1110 Processed 11/01/2023 7832223252 Mr. GUNAMANI HARPAL HARPAL INDIAN BANK(607105)
SubTotal 9990 9990
22 PADAMPUR OR-14-009-006-003/16864
(CHARPALI) 		2414009006NRG23090120230867143 10/01/2023 KALYANI MALLIK 2414009006WL0038704 KALYANI MALLIK 00415 SBIN0001322 444 444 Processed 11/01/2023 7832223231 KALYANI MALLICK BANK OF BARODA(606985)
23 PADAMPUR OR-14-009-006-003/28483
(CHARPALI) 		2414009006NRG23090120230867147 10/01/2023 RAGHUMANI MALLICK 2414009006WL0038704 RAGHUMANI MALLICK 00415 SBIN0001322 444 444 Processed 11/01/2023 7832223265 MR RAGHUMANI MALLICK STATE BANK OF INDIA(508548)
SubTotal 888 888
24 PADAMPUR OR-14-009-006-001/19273
(CHARPALI) 		2414009006NRG23060120230860730 10/01/2023 CHANCHALA NAG 2414009006WL0038570 CHANCHALA NAG 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223258 MRS CHANCHALA NAG STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-006-001/19273
(CHARPALI) 		2414009006NRG23060120230860729 10/01/2023 SATYA NAG 2414009006WL0038570 SATYA NAG 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223229 MRS SATYA NAG STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-006-001/19276
(CHARPALI) 		2414009006NRG23060120230860732 10/01/2023 KUMARI BARIK 2414009006WL0038570 KUMARI BARIK 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223276 MRS KUMARI BARIK STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-006-001/19276
(CHARPALI) 		2414009006NRG23060120230860731 10/01/2023 UTTAM BARIK 2414009006WL0038570 UTTAM BARIK 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223291 MR UTTAM BARIK STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-006-001/19277
(CHARPALI) 		2414009006NRG23060120230860733 10/01/2023 RATAN BARIK 2414009006WL0038570 RATAN BARIK 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223280 MR RATAN BARIK STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-006-001/19280
(CHARPALI) 		2414009006NRG23060120230860735 10/01/2023 SANTOSH BARIK 2414009006WL0038570 SANTOSH BARIK 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223272 MRS SANTOSH BARIK STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-006-001/19283
(CHARPALI) 		2414009006NRG23060120230860737 10/01/2023 JAGABANDHU BAG 2414009006WL0038570 JAGABANDHU BAG 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223257 MR JAGABANDHU BAG STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-006-001/19283
(CHARPALI) 		2414009006NRG23060120230860738 10/01/2023 LALITA BAG 2414009006WL0038570 LALITA BAG 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223297 MRS LALITA BAG STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-006-001/19285
(CHARPALI) 		2414009006NRG23060120230860739 10/01/2023 RAMESH BAG 2414009006WL0038570 RAMESH BAG 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223274 MR RAMESH BAG STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-006-001/19286
(CHARPALI) 		2414009006NRG23060120230860742 10/01/2023 LAXMI BAG 2414009006WL0038570 LAXMI BAG 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223275 MRS LAKSHMI BAG STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-006-001/19286
(CHARPALI) 		2414009006NRG23060120230860741 10/01/2023 SRIHARI BAG 2414009006WL0038570 SRIHARI BAG 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223277 MR SRIHARI BAG STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-006-001/19295
(CHARPALI) 		2414009006NRG23060120230860747 10/01/2023 BALAMATI BAG 2414009006WL0038570 BALAMATI BAG 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223298 MRS BELAMATI BAG STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-006-001/19295
(CHARPALI) 		2414009006NRG23060120230860746 10/01/2023 SURESH BAG 2414009006WL0038570 SURESH BAG 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223300 SURESH BAG UNION BANK OF INDIA(508500)
37 PADAMPUR OR-14-009-006-001/28364
(CHARPALI) 		2414009006NRG23060120230860750 10/01/2023 BABULAL BARIK 2414009006WL0038570 BABULAL BARIK 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223270 Mr BABULAL BARIK STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-006-001/28970
(CHARPALI) 		2414009006NRG23060120230860753 10/01/2023 NILIMA BARIHA 2414009006WL0038570 NILIMA BARIHA 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223218 MS NILIMA BARIHA STATE BANK OF INDIA(508548)
39 PADAMPUR OR-14-009-006-001/28973
(CHARPALI) 		2414009006NRG23060120230860754 10/01/2023 CHUDAMANI GHIBILA 2414009006WL0038570 CHUDAMANI GHIBILA 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223301 MR CHUDAMANI GHIBILA STATE BANK OF INDIA(508548)
40 PADAMPUR OR-14-009-006-001/28975
(CHARPALI) 		2414009006NRG23060120230860757 10/01/2023 JANAKI BARIK 2414009006WL0038570 JANAKI BARIK 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223216 MRS JANAKI BARIK STATE BANK OF INDIA(508548)
41 PADAMPUR OR-14-009-006-001/28975
(CHARPALI) 		2414009006NRG23060120230860756 10/01/2023 SHYAMALAL BARIK 2414009006WL0038570 SHYAMALAL BARIK 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223271 SHYAMALAL BARIK STATE BANK OF INDIA(508548)
42 PADAMPUR OR-14-009-006-001/29097
(CHARPALI) 		2414009006NRG23060120230860758 10/01/2023 JOGENDRA BAG 2414009006WL0038570 JOGENDRA BAG 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223213 MR JOGENDRA BAG STATE BANK OF INDIA(508548)
43 PADAMPUR OR-14-009-006-003/16818
(CHARPALI) 		2414009006NRG23090120230867111 10/01/2023 ANANDINI SAHU 2414009006WL0038704 ANANDINI SAHU 00415 SBIN0009647 222 222 Processed 11/01/2023 7832223293 MRS ANANDANI SAHU STATE BANK OF INDIA(508548)
44 PADAMPUR OR-14-009-006-003/16818
(CHARPALI) 		2414009006NRG23090120230867110 10/01/2023 ANANTA SAHU 2414009006WL0038704 ANANTA SAHU 00415 SBIN0009647 444 444 Processed 11/01/2023 7832223269 ANANT SAHU BANK OF BARODA(606985)
45 PADAMPUR OR-14-009-006-003/16822
(CHARPALI) 		2414009006NRG23090120230867116 10/01/2023 JAGANNATH BAG 2414009006WL0038704 JAGANNATH BAG 00415 SBIN0009647 222 222 Processed 11/01/2023 7832223215 MR JAGANNATH BAG STATE BANK OF INDIA(508548)
46 PADAMPUR OR-14-009-006-003/16822
(CHARPALI) 		2414009006NRG23090120230867114 10/01/2023 JAYAKRUSHNA BAG 2414009006WL0038704 JAYAKRUSHNA BAG 00415 SBIN0009647 444 444 Processed 11/01/2023 7832223292 Mr. JAYAKRUSHNA . BAG UTKAL GRAMEEN BANK(607234)
47 PADAMPUR OR-14-009-006-003/16822
(CHARPALI) 		2414009006NRG23090120230867115 10/01/2023 JYOTSHNA BAG 2414009006WL0038704 JYOTSHNA BAG 00415 SBIN0009647 222 222 Processed 11/01/2023 7832223287 JYOTSNA BAG INDUSIND BANK(607189)
48 PADAMPUR OR-14-009-006-003/16832
(CHARPALI) 		2414009006NRG23090120230867119 10/01/2023 ALAPIN BAGARTTI 2414009006WL0038704 ALAPIN BAGARTTI 00415 SBIN0009647 444 444 Processed 11/01/2023 7832223289 MR ALAPIN BAGARTTI STATE BANK OF INDIA(508548)
49 PADAMPUR OR-14-009-006-003/16832
(CHARPALI) 		2414009006NRG23090120230867120 10/01/2023 KAILASH BAGARTTY 2414009006WL0038704 KAILASH BAGARTTY 00415 SBIN0009647 222 222 Processed 11/01/2023 7832223304 Kailas Bagartti BANK OF BARODA(606985)
50 PADAMPUR OR-14-009-006-003/16832
(CHARPALI) 		2414009006NRG23090120230867121 10/01/2023 MAHARAGI BAGARTTY 2414009006WL0038704 MAHARAGI BAGARTTY 00415 SBIN0009647 222 222 Processed 11/01/2023 7832223290 MAHARAGI BAGARTTY UCO BANK(607066)
51 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23090120230867127 10/01/2023 SANJUKTA MALLIK 2414009006WL0038704 SANJUKTA MALLIK 00415 SBIN0009647 222 222 Processed 11/01/2023 7832223228 MS SANJUKTA MALLIK STATE BANK OF INDIA(508548)
52 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23090120230867125 10/01/2023 SANTOSINI MALLIK 2414009006WL0038704 SANTOSINI MALLIK 00415 SBIN0009647 222 222 Processed 11/01/2023 7832223283 MRS SANTOSINI MALLIK STATE BANK OF INDIA(508548)
53 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23090120230867124 10/01/2023 SUDAM MALLIK 2414009006WL0038704 SUDAM MALLIK 00415 SBIN0009647 222 222 Processed 11/01/2023 7832223284 MR SUDAM MALLIK STATE BANK OF INDIA(508548)
54 PADAMPUR OR-14-009-006-003/16864
(CHARPALI) 		2414009006NRG23090120230867142 10/01/2023 KANAKALATA PADHAN 2414009006WL0038704 KANAKALATA PADHAN 00415 SBIN0009647 444 444 Processed 11/01/2023 7832223225 MS KANAK LATA MALLIK STATE BANK OF INDIA(508548)
55 PADAMPUR OR-14-009-006-003/28490
(CHARPALI) 		2414009006NRG23090120230867156 10/01/2023 NILAMANI BAG 2414009006WL0038704 NILAMANI BAG 00415 SBIN0009647 444 444 Processed 11/01/2023 7832223214 MR NILAMANI BAG STATE BANK OF INDIA(508548)
56 PADAMPUR OR-14-009-006-003/28555
(CHARPALI) 		2414009006NRG23090120230867162 10/01/2023 BHUMI MAHANANDA 2414009006WL0038704 BHUMI MAHANANDA 00415 SBIN0009647 222 222 Processed 11/01/2023 7832223281 MRS BHUMISUTA MAHANANDA STATE BANK OF INDIA(508548)
57 PADAMPUR OR-14-009-006-003/28555
(CHARPALI) 		2414009006NRG23090120230867163 10/01/2023 MITA MAHANAND 2414009006WL0038704 MITA MAHANAND 00415 SBIN0009647 222 222 Processed 11/01/2023 7832223212 MISS MITA MAHANAND STATE BANK OF INDIA(508548)
58 PADAMPUR OR-14-009-006-003/28555
(CHARPALI) 		2414009006NRG23090120230867161 10/01/2023 PANA MAHANANDA 2414009006WL0038704 PANA MAHANANDA 00415 SBIN0009647 444 444 Processed 11/01/2023 7832223282 Mr. PANA . MAHANANDA UTKAL GRAMEEN BANK(607234)
59 PADAMPUR OR-14-009-006-003/28983
(CHARPALI) 		2414009006NRG23090120230867171 10/01/2023 GOURI MAJHI 2414009006WL0038704 GOURI MAJHI 00415 SBIN0009647 444 444 Processed 11/01/2023 7832223232 GOURI BAG BANK OF BARODA(606985)
60 PADAMPUR OR-14-009-006-004/17233
(CHARPALI) 		2414009006NRG23060120230860798 10/01/2023 GULAPI KUMBHAR 2414009006WL0038571 GULAPI KUMBHAR 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223226 MRS GULAPI KUMBHAR STATE BANK OF INDIA(508548)
61 PADAMPUR OR-14-009-006-004/17233
(CHARPALI) 		2414009006NRG23060120230860797 10/01/2023 LAKHYAPATI KUMBHAR 2414009006WL0038571 LAKHYAPATI KUMBHAR 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223256 MR LAKSHAPATI KUMBHAR STATE BANK OF INDIA(508548)
62 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23060120230860800 10/01/2023 KUNTALA SUNA 2414009006WL0038571 KUNTALA SUNA 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223285 MRS KUNTALA SUNA STATE BANK OF INDIA(508548)
63 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23060120230860799 10/01/2023 SHESHA SUNA 2414009006WL0038571 SHESHA SUNA 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223286 MR SESH SUNA STATE BANK OF INDIA(508548)
64 PADAMPUR OR-14-009-006-004/28671
(CHARPALI) 		2414009006NRG23060120230860801 10/01/2023 NURABATI SUNA 2414009006WL0038571 NURABATI SUNA 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223259 MRS NURABATI SUNA STATE BANK OF INDIA(508548)
65 PADAMPUR OR-14-009-006-004/28675
(CHARPALI) 		2414009006NRG23060120230860803 10/01/2023 GEETANJALI BUDHIA 2414009006WL0038571 GEETANJALI BUDHIA 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223217 Mrs. Geetanjali Budhia INDIAN BANK(607105)
66 PADAMPUR OR-14-009-006-004/28675
(CHARPALI) 		2414009006NRG23060120230860802 10/01/2023 LAXMIKANTA BUDHIA 2414009006WL0038571 LAXMIKANTA BUDHIA 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223263 MR LAKSHMIKANTA BUDHIA STATE BANK OF INDIA(508548)
67 PADAMPUR OR-14-009-006-004/29026
(CHARPALI) 		2414009006NRG23060120230860805 10/01/2023 BIDYABATI RANA 2414009006WL0038571 BIDYABATI RANA 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223266 Mrs. BIDYABATI RANA INDIAN BANK(607105)
68 PADAMPUR OR-14-009-006-004/29083
(CHARPALI) 		2414009006NRG23060120230860807 10/01/2023 SITA SAHU 2414009006WL0038571 SITA SAHU 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223227 MRS SEETA SAHU STATE BANK OF INDIA(508548)
69 PADAMPUR OR-14-009-006-005/24109
(CHARPALI) 		2414009006NRG23060120230860822 10/01/2023 CHANDRAMA MIRDHA 2414009006WL0038572 CHANDRAMA MIRDHA 00415 SBIN0009647 1110 1110 Processed 11/01/2023 7832223288 MRS CHANDRAMA MIRDHA STATE BANK OF INDIA(508548)
70 PADAMPUR OR-14-009-006-005/24121
(CHARPALI) 		2414009006NRG23060120230860823 10/01/2023 BILASINI PRADHAN 2414009006WL0038572 BILASINI PRADHAN 00415 SBIN0009647 1110 1110 Processed 11/01/2023 7832223230 Mrs. BILASINI PRADHAN INDIAN BANK(607105)
71 PADAMPUR OR-14-009-006-010/19194
(CHARPALI) 		2414009006NRG23060120230860828 10/01/2023 KUMODINI RANA 2414009006WL0038572 KUMODINI RANA 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223295 MR KUMUDINI RANA STATE BANK OF INDIA(508548)
72 PADAMPUR OR-14-009-006-010/19201
(CHARPALI) 		2414009006NRG23060120230860832 10/01/2023 MOHINI HARPAL 2414009006WL0038572 MOHINI HARPAL 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223224 MS MOHINI HARPAL STATE BANK OF INDIA(508548)
73 PADAMPUR OR-14-009-006-010/19212
(CHARPALI) 		2414009006NRG23060120230860837 10/01/2023 ANANDINEE BARIHA 2414009006WL0038572 ANANDINEE BARIHA 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223264 MRS ANANDINI BARIHA STATE BANK OF INDIA(508548)
74 PADAMPUR OR-14-009-006-010/19224
(CHARPALI) 		2414009006NRG23060120230860847 10/01/2023 KISHOR BARIHA 2414009006WL0038572 KISHOR BARIHA 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223302 MR KISHOR BARIHA STATE BANK OF INDIA(508548)
75 PADAMPUR OR-14-009-006-010/19224
(CHARPALI) 		2414009006NRG23060120230860845 10/01/2023 SANTOSH BARIHA 2414009006WL0038572 SANTOSH BARIHA 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223211 MR SANTOSH BARIHA STATE BANK OF INDIA(508548)
76 PADAMPUR OR-14-009-006-010/19229
(CHARPALI) 		2414009006NRG23060120230860852 10/01/2023 BISAKHA BARIHA 2414009006WL0038572 BISAKHA BARIHA 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223220 MS BISAKHA BARIHA STATE BANK OF INDIA(508548)
77 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23060120230860860 10/01/2023 SAROJINI HATI 2414009006WL0038572 SAROJINI HATI 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223294 SAROJINI HATI BANK OF BARODA(606985)
78 PADAMPUR OR-14-009-006-010/19247
(CHARPALI) 		2414009006NRG23060120230860864 10/01/2023 BUDUNI HARPAL 2414009006WL0038572 BUDUNI HARPAL 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223210 BUDUNI HARPAL INDUSIND BANK(607189)
79 PADAMPUR OR-14-009-006-010/19249
(CHARPALI) 		2414009006NRG23060120230860868 10/01/2023 KISHOR RANA 2414009006WL0038572 KISHOR RANA 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223254 KISHORE RANA AIRTEL PAYMENTS BANK LIMITED(990288)
80 PADAMPUR OR-14-009-006-010/19249
(CHARPALI) 		2414009006NRG23060120230860867 10/01/2023 PREMRAJ RANA 2414009006WL0038572 PREMRAJ RANA 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223209 MR PREMARAJ RANA STATE BANK OF INDIA(508548)
81 PADAMPUR OR-14-009-006-010/19251
(CHARPALI) 		2414009006NRG23060120230860871 10/01/2023 BIRABAR MALLIK 2414009006WL0038572 BIRABAR MALLIK 00415 SBIN0009647 222 222 Processed 11/01/2023 7832223222 MR BIRABAR MALLIK STATE BANK OF INDIA(508548)
82 PADAMPUR OR-14-009-006-010/19251
(CHARPALI) 		2414009006NRG23060120230860874 10/01/2023 JAYANTI MALLIK 2414009006WL0038572 JAYANTI MALLIK 00415 SBIN0009647 222 222 Processed 11/01/2023 7832223268 MRS JAYANTI MALLIK STATE BANK OF INDIA(508548)
83 PADAMPUR OR-14-009-006-010/19251
(CHARPALI) 		2414009006NRG23060120230860872 10/01/2023 KARNA MALIK 2414009006WL0038572 KARNA MALIK 00415 SBIN0009647 222 222 Processed 11/01/2023 7832223303 MR KARNA MALLIK STATE BANK OF INDIA(508548)
84 PADAMPUR OR-14-009-006-010/19251
(CHARPALI) 		2414009006NRG23060120230860873 10/01/2023 SABITA MALLIK 2414009006WL0038572 SABITA MALLIK 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223260 MRS SABITA MALLIK STATE BANK OF INDIA(508548)
85 PADAMPUR OR-14-009-006-010/28566
(CHARPALI) 		2414009006NRG23060120230860882 10/01/2023 PUSPABANTA DHAREI 2414009006WL0038572 PUSPABANTA DHAREI 00415 SBIN0009647 1110 1110 Processed 11/01/2023 7832223279 MR PUSPABANTA DHAREI STATE BANK OF INDIA(508548)
86 PADAMPUR OR-14-009-006-010/28595
(CHARPALI) 		2414009006NRG23060120230860885 10/01/2023 DILLIP HATI 2414009006WL0038572 DILLIP HATI 00415 SBIN0009647 1110 1110 Processed 11/01/2023 7832223278 MS DILLIP HATI STATE BANK OF INDIA(508548)
87 PADAMPUR OR-14-009-006-010/28595
(CHARPALI) 		2414009006NRG23060120230860886 10/01/2023 JANHABI HATI 2414009006WL0038572 JANHABI HATI 00415 SBIN0009647 1110 1110 Processed 11/01/2023 7832223223 MRS JANHABI HATI STATE BANK OF INDIA(508548)
88 PADAMPUR OR-14-009-006-010/28597
(CHARPALI) 		2414009006NRG23060120230860888 10/01/2023 UPASI HARIPAL 2414009006WL0038572 UPASI HARIPAL 00415 SBIN0009647 1110 1110 Processed 11/01/2023 7832223219 URBASI HARPAL BANK OF BARODA(606985)
89 PADAMPUR OR-14-009-006-010/28598
(CHARPALI) 		2414009006NRG23060120230860889 10/01/2023 DIPATI RANA 2414009006WL0038572 DIPATI RANA 00415 SBIN0009647 1110 1110 Processed 11/01/2023 7832223221 MR DIPATI RANA STATE BANK OF INDIA(508548)
90 PADAMPUR OR-14-009-006-010/28599
(CHARPALI) 		2414009006NRG23060120230860891 10/01/2023 SADHU HARPAL 2414009006WL0038572 SADHU HARPAL 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223296 MR SADHU HARPAL STATE BANK OF INDIA(508548)
91 PADAMPUR OR-14-009-006-010/28599
(CHARPALI) 		2414009006NRG23060120230860892 10/01/2023 SARITA HARPAL 2414009006WL0038572 SARITA HARPAL 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223299 MRS SARITA HARPAL STATE BANK OF INDIA(508548)
92 PADAMPUR OR-14-009-006-010/28600
(CHARPALI) 		2414009006NRG23060120230860894 10/01/2023 JANHABI SAHU 2414009006WL0038572 JANHABI SAHU 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7832223273 MRS JAHNABI SAHU STATE BANK OF INDIA(508548)
SubTotal 69708 69708
93 PADAMPUR OR-14-009-006-004/17222
(CHARPALI) 		2414009006NRG23060120230860796 10/01/2023 KANCHAN DHARUA 2414009006WL0038571 KANCHAN DHARUA 00415 SBIN0013621 1332 1332 Processed 11/01/2023 7832223267 MRS KANCHAN DHARUA STATE BANK OF INDIA(508548)
94 PADAMPUR OR-14-009-006-010/19255
(CHARPALI) 		2414009006NRG23060120230860875 10/01/2023 SANATANA RANA 2414009006WL0038572 SANATANA RANA 00415 SBIN0013621 1332 1332 Processed 11/01/2023 7832223261 MR SANATANA RANA STATE BANK OF INDIA(508548)
95 PADAMPUR OR-14-009-006-010/28598
(CHARPALI) 		2414009006NRG23060120230860890 10/01/2023 PUSPA RANA 2414009006WL0038572 PUSPA RANA 00415 SBIN0013621 1110 1110 Processed 11/01/2023 7832223262 MRS PUSPA RANA STATE BANK OF INDIA(508548)
SubTotal 3774 3774
96 PADAMPUR OR-14-009-006-010/19247
(CHARPALI) 		2414009006NRG23060120230860865 10/01/2023 RAJESH HARPAL 2414009006WL0038572 RAJESH HARPAL 00462 UCBA0002332 1332 1332 Processed 11/01/2023 7832223255 RAJESH HARPAL UCO BANK(607066)
SubTotal 1332 1332
Total 101232 101232

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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_1002831 Bank of Baroda BARB0PADMAP Padmapur 15540
2 PADAMPUR OR2414009006_100123APB_FTO_1002831 Indian Bank IDIB000P187 PADAMPUR 9990
3 PADAMPUR OR2414009006_100123APB_FTO_1002831 State Bank of India SBIN0001322 PADAMPUR 888
4 PADAMPUR OR2414009006_100123APB_FTO_1002831 State Bank of India SBIN0009647 DIPTIPUR 69708
5 PADAMPUR OR2414009006_100123APB_FTO_1002831 State Bank of India SBIN0013621 PADAMPUR EVENING 3774
6 PADAMPUR OR2414009006_100123APB_FTO_1002831 UCO Bank UCBA0002332 PADAMPUR 1332

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