Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:00:07 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009002_140524APB_FTO_57488
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) 		2414009000NRG25Z140520240044786 14/05/2024 ASHTAMI SUNA 2414009WL005148 ASHTAMI SUNA 00032 UTIB0002253 490 490 Processed 14/05/2024 4006615848 ASTAMI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PADAMPUR OR-14-009-002-001/18403
(BARIKEL) 		2414009000NRG25Z140520240044821 14/05/2024 JAYANTI PANDEY 2414009WL005148 JAYANTI PANDEY 00032 UTIB0002253 490 490 Processed 14/05/2024 4006615866 MRS JAYANTI PANDEY STATE BANK OF INDIA(508548)
3 PADAMPUR OR-14-009-002-001/24485
(BARIKEL) 		2414009000NRG25Z140520240044855 14/05/2024 LAL SHIKA 2414009WL005148 LAL SHIKA 00032 UTIB0002253 490 490 Processed 14/05/2024 4006615828 LAL SIKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PADAMPUR OR-14-009-002-001/28474
(BARIKEL) 		2414009000NRG25Z140520240044861 14/05/2024 GUBHA RANA 2414009WL005148 GUBHA RANA 00032 UTIB0002253 490 490 Processed 14/05/2024 4006615865 GUBHA RANA AXIS BANK(607153)
5 PADAMPUR OR-14-009-002-001/28753
(BARIKEL) 		2414009000NRG25Z140520240044867 14/05/2024 JUGARU RANA 2414009WL005148 JUGARU RANA 00032 UTIB0002253 490 490 Processed 14/05/2024 4006615833 JUGARU RANA AXIS BANK(607153)
SubTotal 2450 2450
6 PADAMPUR OR-14-009-002-001/18259
(BARIKEL) 		2414009000NRG25Z140520240044792 14/05/2024 NRAYANA BEHERA 2414009WL005148 NRAYANA BEHERA 00045 BARB0PADMAP 490 490 Processed 14/05/2024 4006615835 NARAYAN BEHERA BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-002-001/18391
(BARIKEL) 		2414009000NRG25Z140520240044819 14/05/2024 RITA MAHANANDA 2414009WL005148 RITA MAHANANDA 00045 BARB0PADMAP 490 490 Processed 14/05/2024 4006615847 RITA MAHANAND BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-002-001/18414
(BARIKEL) 		2414009000NRG25Z140520240044822 14/05/2024 SAHADEV BAG 2414009WL005148 SAHADEV BAG 00045 BARB0PADMAP 490 490 Processed 14/05/2024 4006615854 MR SAHADEV BAG STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-002-001/18427
(BARIKEL) 		2414009000NRG25Z140520240044824 14/05/2024 RAJESH NAG 2414009WL005148 RAJESH NAG 00045 BARB0PADMAP 490 490 Processed 14/05/2024 4006615864 RAJESH NAG BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-002-001/18472
(BARIKEL) 		2414009000NRG25Z140520240044827 14/05/2024 BHARATI KENDHARA 2414009WL005148 BHARATI KENDHARA 00045 BARB0PADMAP 490 490 Processed 14/05/2024 4006615863 MRS BHARATI KANDHER STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-002-001/24458
(BARIKEL) 		2414009000NRG25Z140520240044843 14/05/2024 HALADHAR JAL 2414009WL005148 HALADHAR JAL 00045 BARB0PADMAP 490 490 Processed 14/05/2024 4006615832 MR HALDHAR JAL STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-002-001/24480
(BARIKEL) 		2414009000NRG25Z140520240044850 14/05/2024 NARAYANA SUNA 2414009WL005148 NARAYANA SUNA 00045 BARB0PADMAP 196 196 Processed 14/05/2024 4006615850 NARAYAN SUNA BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-002-001/39051
(BARIKEL) 		2414009000NRG25Z140520240044875 14/05/2024 ANANDA MAHANANDA 2414009WL005148 ANANDA MAHANANDA 00045 BARB0PADMAP 294 294 Processed 14/05/2024 4006615855 MR ANANDA MAHANANDA STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-002-001/39051
(BARIKEL) 		2414009000NRG25Z140520240044876 14/05/2024 SABITA MAHANANDA 2414009WL005148 SABITA MAHANANDA 00045 BARB0PADMAP 392 392 Processed 14/05/2024 4006615862 SABITA MAHANANDA BANK OF BARODA(606985)
SubTotal 3822 3822
15 PADAMPUR OR-14-009-002-001/18205
(BARIKEL) 		2414009000NRG25Z140520240044782 14/05/2024 NARAYAN BHUE 2414009WL005148 NARAYAN BHUE 00354 PUNB0402000 294 294 Processed 14/05/2024 4006615849 MRS SANJURI BHUE STATE BANK OF INDIA(508548)
SubTotal 294 294
16 PADAMPUR OR-14-009-002-001/18185
(BARIKEL) 		2414009000NRG25Z140520240044779 14/05/2024 BILAS BISWAL 2414009WL005148 BILAS BISWAL 00415 SBIN0001322 490 490 Processed 14/05/2024 4006615814 BILASA BISHAL UCO BANK(607066)
17 PADAMPUR OR-14-009-002-001/18185
(BARIKEL) 		2414009000NRG25Z140520240044780 14/05/2024 KUNTI BISWAL 2414009WL005148 KUNTI BISWAL 00415 SBIN0001322 490 490 Processed 14/05/2024 4006615810 KUNTI BISAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 PADAMPUR OR-14-009-002-001/18232
(BARIKEL) 		2414009000NRG25Z140520240044787 14/05/2024 SUKRU BACHA 2414009WL005148 SUKRU BACHA 00415 SBIN0001322 490 490 Processed 14/05/2024 4006615778 MR SUKRU BACHHA STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-002-001/18232
(BARIKEL) 		2414009000NRG25Z140520240044788 14/05/2024 SUMITRA BACHA 2414009WL005148 SUMITRA BACHA 00415 SBIN0001322 392 392 Processed 14/05/2024 4006615770 MRS SUMITRA BACHHA STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-002-001/18276
(BARIKEL) 		2414009000NRG25Z140520240044794 14/05/2024 THIKADAR PATEL 2414009WL005148 THIKADAR PATEL 00415 SBIN0001322 490 490 Processed 14/05/2024 4006615774 MR THIKADAR PATEL STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-002-001/18296
(BARIKEL) 		2414009000NRG25Z140520240044802 14/05/2024 NAYANA MEHER 2414009WL005148 NAYANA MEHER 00415 SBIN0001322 490 490 Processed 14/05/2024 4006615777 NAYAN MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
22 PADAMPUR OR-14-009-002-001/18298
(BARIKEL) 		2414009000NRG25Z140520240044804 14/05/2024 KARTIK MAJHI 2414009WL005148 KARTIK MAJHI 00415 SBIN0001322 490 490 Processed 14/05/2024 4006615779 MR KARTTIK MAJHI STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-002-001/18345
(BARIKEL) 		2414009000NRG25Z140520240044806 14/05/2024 TIHILU SAHU 2414009WL005148 TIHILU SAHU 00415 SBIN0001322 392 392 Processed 14/05/2024 4006615793 MR TIHILU SAHU STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-002-001/18356
(BARIKEL) 		2414009000NRG25Z140520240044808 14/05/2024 RATHA SETH 2414009WL005148 RATHA SETH 00415 SBIN0001322 490 490 Processed 14/05/2024 4006615760 MR RATHA SETH STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-002-001/18403
(BARIKEL) 		2414009000NRG25Z140520240044820 14/05/2024 DOLAMANI PANDE 2414009WL005148 DOLAMANI PANDE 00415 SBIN0001322 490 490 Processed 14/05/2024 4006615782 MR DOLAMANI PANDEY STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-002-001/18427
(BARIKEL) 		2414009000NRG25Z140520240044823 14/05/2024 PADMABATI NAG 2414009WL005148 PADMABATI NAG 00415 SBIN0001322 490 490 Processed 14/05/2024 4006615860 MRS PADMABATI NAG STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-002-001/18487
(BARIKEL) 		2414009000NRG25Z140520240044831 14/05/2024 SARITA RANA 2414009WL005148 SARITA RANA 00415 SBIN0001322 490 490 Processed 14/05/2024 4006615797 MRS SARITA RANA STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-002-001/18487
(BARIKEL) 		2414009000NRG25Z140520240044830 14/05/2024 VISMA RANA 2414009WL005148 VISMA RANA 00415 SBIN0001322 490 490 Processed 14/05/2024 4006615772 MR BHISMA RANA STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-002-001/18489
(BARIKEL) 		2414009000NRG25Z140520240044833 14/05/2024 CHANDRAA RANA 2414009WL005148 CHANDRAA RANA 00415 SBIN0001322 490 490 Processed 14/05/2024 4006615780 MR CHANDRA RANA STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-002-001/18489
(BARIKEL) 		2414009000NRG25Z140520240044832 14/05/2024 PADMINI RANA 2414009WL005148 PADMINI RANA 00415 SBIN0001322 490 490 Processed 14/05/2024 4006615781 MRS PADMINI RANA STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-002-001/18525
(BARIKEL) 		2414009000NRG25Z140520240044834 14/05/2024 CHATURBHUJA RANA 2414009WL005148 CHATURBHUJA RANA 00415 SBIN0001322 490 490 Processed 14/05/2024 4006615775 CHATURBHUJA RANA STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-002-001/24328
(BARIKEL) 		2414009000NRG25Z140520240044837 14/05/2024 BAIDEHI SAHU 2414009WL005148 BAIDEHI SAHU 00415 SBIN0001322 392 392 Processed 14/05/2024 4006615776 BAIDEHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 PADAMPUR OR-14-009-002-001/24335
(BARIKEL) 		2414009000NRG25Z140520240044838 14/05/2024 BINAPANI SETH 2414009WL005148 BINAPANI SETH 00415 SBIN0001322 490 490 Processed 14/05/2024 4006615815 SUPAL DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PADAMPUR OR-14-009-002-001/24377
(BARIKEL) 		2414009000NRG25Z140520240044839 14/05/2024 GURUDEB KUMBHAR 2414009WL005148 GURUDEB KUMBHAR 00415 SBIN0001322 490 490 Processed 14/05/2024 4006615788 MR GURUDEB KUMBHAR STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-002-001/24442
(BARIKEL) 		2414009000NRG25Z140520240044842 14/05/2024 MADHU SAGADIA 2414009WL005148 MADHU SAGADIA 00415 SBIN0001322 490 490 Processed 14/05/2024 4006615800 MADHU SAGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PADAMPUR OR-14-009-002-001/24473
(BARIKEL) 		2414009000NRG25Z140520240044848 14/05/2024 SANTANU SAHU 2414009WL005148 SANTANU SAHU 00415 SBIN0001322 490 490 Processed 14/05/2024 4006615791 MR SANTANU SAHU STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-002-001/24481
(BARIKEL) 		2414009000NRG25Z140520240044852 14/05/2024 NABIN BAG 2414009WL005148 NABIN BAG 00415 SBIN0001322 490 490 Processed 14/05/2024 4006615768 MR NABIN BAG STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-002-001/28466
(BARIKEL) 		2414009000NRG25Z140520240044858 14/05/2024 ANANDA SAHA 2414009WL005148 ANANDA SAHA 00415 SBIN0001322 490 490 Processed 14/05/2024 4006615790 ANANDA SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PADAMPUR OR-14-009-002-001/28466
(BARIKEL) 		2414009000NRG25Z140520240044859 14/05/2024 NEPUR SAHA 2414009WL005148 NEPUR SAHA 00415 SBIN0001322 490 490 Processed 14/05/2024 4006615789 NEPUR SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PADAMPUR OR-14-009-002-001/28474
(BARIKEL) 		2414009000NRG25Z140520240044860 14/05/2024 SAMARASING RANA 2414009WL005148 SAMARASING RANA 00415 SBIN0001322 490 490 Processed 14/05/2024 4006615853 MR SAMAR SINGH RANA STATE BANK OF INDIA(508548)
41 PADAMPUR OR-14-009-002-001/28557
(BARIKEL) 		2414009000NRG25Z140520240044864 14/05/2024 BAISHAKHU SAHOO 2414009WL005148 BAISHAKHU SAHOO 00415 SBIN0001322 490 490 Processed 14/05/2024 4006615809 BAISHAKHU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
42 PADAMPUR OR-14-009-002-005/26434
(BARIKEL) 		2414009000NRG25Z140520240044878 14/05/2024 MATHURA SAHA 2414009WL005148 MATHURA SAHA 00415 SBIN0001322 490 490 Processed 14/05/2024 4006615811 MATHURA SAHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12936 12936
43 PADAMPUR OR-14-009-002-001/18142
(BARIKEL) 		2414009000NRG25Z140520240044773 14/05/2024 SUBASINI BEHERA 2414009WL005148 SUBASINI BEHERA 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615802 MRS SUBASINI BEHERA STATE BANK OF INDIA(508548)
44 PADAMPUR OR-14-009-002-001/18148
(BARIKEL) 		2414009000NRG25Z140520240044774 14/05/2024 BARU NAG 2414009WL005148 BARU NAG 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615822 BARU NAG STATE BANK OF INDIA(508548)
45 PADAMPUR OR-14-009-002-001/18149
(BARIKEL) 		2414009000NRG25Z140520240044777 14/05/2024 HEMANTA MAHANANDA 2414009WL005148 HEMANTA MAHANANDA 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615786 MR HEMANTA MAHANANDA STATE BANK OF INDIA(508548)
46 PADAMPUR OR-14-009-002-001/18149
(BARIKEL) 		2414009000NRG25Z140520240044776 14/05/2024 ROHITA MAHANANDA 2414009WL005148 ROHITA MAHANANDA 00415 SBIN0013621 392 392 Processed 14/05/2024 4006615785 MR ROHIT MAHANAND STATE BANK OF INDIA(508548)
47 PADAMPUR OR-14-009-002-001/18182
(BARIKEL) 		2414009000NRG25Z140520240044778 14/05/2024 BUTAKINI MATARI 2414009WL005148 BUTAKINI MATARI 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615838 BUTAKINI MATARI INDUSIND BANK(607189)
48 PADAMPUR OR-14-009-002-001/18206
(BARIKEL) 		2414009000NRG25Z140520240044784 14/05/2024 KUMARI SANDH 2414009WL005148 KUMARI SANDH 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615829 MRS KUMARI SANDH STATE BANK OF INDIA(508548)
49 PADAMPUR OR-14-009-002-001/18206
(BARIKEL) 		2414009000NRG25Z140520240044783 14/05/2024 TULARAM SANDA 2414009WL005148 TULARAM SANDA 00415 SBIN0013621 490 490 Rejected 14/05/2024 4006615792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PADAMPUR OR-14-009-002-001/18218
(BARIKEL) 		2414009000NRG25Z140520240044785 14/05/2024 SAHADEV SUNA 2414009WL005148 SAHADEV SUNA 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615787 MR SAHADEB SUNA STATE BANK OF INDIA(508548)
51 PADAMPUR OR-14-009-002-001/18236
(BARIKEL) 		2414009000NRG25Z140520240044789 14/05/2024 PRAFULLA BARIHA 2414009WL005148 PRAFULLA BARIHA 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615820 MR PRAFULLA BARIHA STATE BANK OF INDIA(508548)
52 PADAMPUR OR-14-009-002-001/18255
(BARIKEL) 		2414009000NRG25Z140520240044791 14/05/2024 SURJA DHUBAL 2414009WL005148 SURJA DHUBAL 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615799 MRS SURJYA DHUBAL STATE BANK OF INDIA(508548)
53 PADAMPUR OR-14-009-002-001/18259
(BARIKEL) 		2414009000NRG25Z140520240044793 14/05/2024 LAXMI BEHERA 2414009WL005148 LAXMI BEHERA 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615834 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
54 PADAMPUR OR-14-009-002-001/18284
(BARIKEL) 		2414009000NRG25Z140520240044795 14/05/2024 GHANASHYAM BAGARTI 2414009WL005148 GHANASHYAM BAGARTI 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615773 MR GHANASYAM BAGARTI STATE BANK OF INDIA(508548)
55 PADAMPUR OR-14-009-002-001/18290
(BARIKEL) 		2414009000NRG25Z140520240044796 14/05/2024 LOKNATH SETH 2414009WL005148 LOKNATH SETH 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615845 MR LOKANATH SETH STATE BANK OF INDIA(508548)
56 PADAMPUR OR-14-009-002-001/18290
(BARIKEL) 		2414009000NRG25Z140520240044797 14/05/2024 SAIRENDRI SETH 2414009WL005148 SAIRENDRI SETH 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615840 MRS SAIRENDRI SETH STATE BANK OF INDIA(508548)
57 PADAMPUR OR-14-009-002-001/18291
(BARIKEL) 		2414009000NRG25Z140520240044798 14/05/2024 BINOD KANDHER 2414009WL005148 BINOD KANDHER 00415 SBIN0013621 294 294 Processed 14/05/2024 4006615824 MR BINOD KANDHER STATE BANK OF INDIA(508548)
58 PADAMPUR OR-14-009-002-001/18291
(BARIKEL) 		2414009000NRG25Z140520240044799 14/05/2024 MOHINI KANDHER 2414009WL005148 MOHINI KANDHER 00415 SBIN0013621 294 294 Processed 14/05/2024 4006615827 Mrs. MOHINI KANDHER UTKAL GRAMEEN BANK(607234)
59 PADAMPUR OR-14-009-002-001/18293
(BARIKEL) 		2414009000NRG25Z140520240044801 14/05/2024 THAKUR BARIHA 2414009WL005148 THAKUR BARIHA 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615851 THAKUR BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 PADAMPUR OR-14-009-002-001/18296
(BARIKEL) 		2414009000NRG25Z140520240044803 14/05/2024 NEPURA MEHER 2414009WL005148 NEPURA MEHER 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615817 MRS NEPUR MEHER STATE BANK OF INDIA(508548)
61 PADAMPUR OR-14-009-002-001/18298
(BARIKEL) 		2414009000NRG25Z140520240044805 14/05/2024 TULSA MAJHI 2414009WL005148 TULSA MAJHI 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615798 MRS TULASA MAJHI STATE BANK OF INDIA(508548)
62 PADAMPUR OR-14-009-002-001/18345
(BARIKEL) 		2414009000NRG25Z140520240044807 14/05/2024 UMILA SAHU 2414009WL005148 UMILA SAHU 00415 SBIN0013621 392 392 Processed 14/05/2024 4006615796 MRS URMILA SAHU STATE BANK OF INDIA(508548)
63 PADAMPUR OR-14-009-002-001/18356
(BARIKEL) 		2414009000NRG25Z140520240044809 14/05/2024 SUJATA SETH 2414009WL005148 SUJATA SETH 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615794 SUJATA SETH INDIA POST PAYMENTS BANK LIMITED(508528)
64 PADAMPUR OR-14-009-002-001/18360
(BARIKEL) 		2414009000NRG25Z140520240044810 14/05/2024 JAYANTI SUNA 2414009WL005148 JAYANTI SUNA 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615806 MRS JAYANTI SUNA STATE BANK OF INDIA(508548)
65 PADAMPUR OR-14-009-002-001/18360
(BARIKEL) 		2414009000NRG25Z140520240044811 14/05/2024 KALACHAND SUNA 2414009WL005148 KALACHAND SUNA 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615858 MR KALACHAND SUNA STATE BANK OF INDIA(508548)
66 PADAMPUR OR-14-009-002-001/18367
(BARIKEL) 		2414009000NRG25Z140520240044813 14/05/2024 RAJU SUNA 2414009WL005148 RAJU SUNA 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615771 RAJU SUNA UCO BANK(607066)
67 PADAMPUR OR-14-009-002-001/18367
(BARIKEL) 		2414009000NRG25Z140520240044812 14/05/2024 RANJIT SUNA 2414009WL005148 RANJIT SUNA 00415 SBIN0013621 392 392 Processed 14/05/2024 4006615813 RANJIT SUNA STATE BANK OF INDIA(508548)
68 PADAMPUR OR-14-009-002-001/18367
(BARIKEL) 		2414009000NRG25Z140520240044815 14/05/2024 SANJU SUNA 2414009WL005148 SANJU SUNA 00415 SBIN0013621 392 392 Processed 14/05/2024 4006615825 MRS SANJU SUNA STATE BANK OF INDIA(508548)
69 PADAMPUR OR-14-009-002-001/18369
(BARIKEL) 		2414009000NRG25Z140520240044816 14/05/2024 BRAHMA MAHANAND 2414009WL005148 BRAHMA MAHANAND 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615784 MR BRAHMA MAHANAND STATE BANK OF INDIA(508548)
70 PADAMPUR OR-14-009-002-001/18369
(BARIKEL) 		2414009000NRG25Z140520240044817 14/05/2024 GAHAL MAHANAD 2414009WL005148 GAHAL MAHANAD 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615837 MRS GAHALA MAHANANDA STATE BANK OF INDIA(508548)
71 PADAMPUR OR-14-009-002-001/18391
(BARIKEL) 		2414009000NRG25Z140520240044818 14/05/2024 GOBINDA MAHANANDA 2414009WL005148 GOBINDA MAHANANDA 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615783 MR GOBINDA MAHANANDA STATE BANK OF INDIA(508548)
72 PADAMPUR OR-14-009-002-001/18471
(BARIKEL) 		2414009000NRG25Z140520240044825 14/05/2024 JATINDRA MAHANANDA 2414009WL005148 JATINDRA MAHANANDA 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615818 MR JATINDRA MAHANANDA STATE BANK OF INDIA(508548)
73 PADAMPUR OR-14-009-002-001/18472
(BARIKEL) 		2414009000NRG25Z140520240044826 14/05/2024 SURESH KANDHER 2414009WL005148 SURESH KANDHER 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615831 MR SURESH KANDHER STATE BANK OF INDIA(508548)
74 PADAMPUR OR-14-009-002-001/18479
(BARIKEL) 		2414009000NRG25Z140520240044829 14/05/2024 GULAPI BISWAL 2414009WL005148 GULAPI BISWAL 00415 SBIN0013621 392 392 Processed 14/05/2024 4006615841 MRS GULAPI BISWAL STATE BANK OF INDIA(508548)
75 PADAMPUR OR-14-009-002-001/18479
(BARIKEL) 		2414009000NRG25Z140520240044828 14/05/2024 SAHADEV BISWAL 2414009WL005148 SAHADEV BISWAL 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615843 SAHADEV BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 PADAMPUR OR-14-009-002-001/18525
(BARIKEL) 		2414009000NRG25Z140520240044835 14/05/2024 CHANDANATOLA RANA 2414009WL005148 CHANDANATOLA RANA 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615803 MRS CHANDANTOLA RANA STATE BANK OF INDIA(508548)
77 PADAMPUR OR-14-009-002-001/24328
(BARIKEL) 		2414009000NRG25Z140520240044836 14/05/2024 SESHADEB SAHU 2414009WL005148 SESHADEB SAHU 00415 SBIN0013621 392 392 Processed 14/05/2024 4006615769 SESHADEB SAHU STATE BANK OF INDIA(508548)
78 PADAMPUR OR-14-009-002-001/24377
(BARIKEL) 		2414009000NRG25Z140520240044840 14/05/2024 USHA KUMBHAR 2414009WL005148 USHA KUMBHAR 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615846 MRS BHESA KUMBHAR STATE BANK OF INDIA(508548)
79 PADAMPUR OR-14-009-002-001/24469
(BARIKEL) 		2414009000NRG25Z140520240044847 14/05/2024 AMBIKA KANDHER 2414009WL005148 AMBIKA KANDHER 00415 SBIN0013621 392 392 Processed 14/05/2024 4006615808 MRS AMBIKA KANDHER STATE BANK OF INDIA(508548)
80 PADAMPUR OR-14-009-002-001/24469
(BARIKEL) 		2414009000NRG25Z140520240044846 14/05/2024 TIKASA KANDHER 2414009WL005148 TIKASA KANDHER 00415 SBIN0013621 392 392 Processed 14/05/2024 4006615844 MR TIKAS KANDHER STATE BANK OF INDIA(508548)
81 PADAMPUR OR-14-009-002-001/24480
(BARIKEL) 		2414009000NRG25Z140520240044851 14/05/2024 JAGADISH SUNA 2414009WL005148 JAGADISH SUNA 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615819 MR JAGADISH SUNA STATE BANK OF INDIA(508548)
82 PADAMPUR OR-14-009-002-001/24480
(BARIKEL) 		2414009000NRG25Z140520240044849 14/05/2024 MAMATA SUNA 2414009WL005148 MAMATA SUNA 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615842 MRS MAMATA SUNA STATE BANK OF INDIA(508548)
83 PADAMPUR OR-14-009-002-001/24481
(BARIKEL) 		2414009000NRG25Z140520240044853 14/05/2024 BILASA BAG 2414009WL005148 BILASA BAG 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615839 MRS BILAS BAG STATE BANK OF INDIA(508548)
84 PADAMPUR OR-14-009-002-001/24490
(BARIKEL) 		2414009000NRG25Z140520240044856 14/05/2024 ARAKHITA BHOI 2414009WL005148 ARAKHITA BHOI 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615801 MR ARAKSHITA BHUE STATE BANK OF INDIA(508548)
85 PADAMPUR OR-14-009-002-001/24490
(BARIKEL) 		2414009000NRG25Z140520240044857 14/05/2024 SAURUKUANA BHOI 2414009WL005148 SAURUKUANA BHOI 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615795 MRS SURUKUNA BHOI STATE BANK OF INDIA(508548)
86 PADAMPUR OR-14-009-002-001/28525
(BARIKEL) 		2414009000NRG25Z140520240044862 14/05/2024 JANAKI SAHU 2414009WL005148 JANAKI SAHU 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615812 MISS JANAKI SAHU STATE BANK OF INDIA(508548)
87 PADAMPUR OR-14-009-002-001/28525
(BARIKEL) 		2414009000NRG25Z140520240044863 14/05/2024 TUSAMANI SAHOO 2414009WL005148 TUSAMANI SAHOO 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615852 MR TUSAMANI SAHOO STATE BANK OF INDIA(508548)
88 PADAMPUR OR-14-009-002-001/28557
(BARIKEL) 		2414009000NRG25Z140520240044865 14/05/2024 THAYABANTI SAHOO 2414009WL005148 THAYABANTI SAHOO 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615816 MRS THAYABANTI SAHU STATE BANK OF INDIA(508548)
89 PADAMPUR OR-14-009-002-001/28687
(BARIKEL) 		2414009000NRG25Z140520240044866 14/05/2024 SHIBARAM KUMBHAR 2414009WL005148 SHIBARAM KUMBHAR 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615857 MR SHIBARAM KUMBHAR STATE BANK OF INDIA(508548)
90 PADAMPUR OR-14-009-002-001/28753
(BARIKEL) 		2414009000NRG25Z140520240044868 14/05/2024 JAYANTI RANA 2414009WL005148 JAYANTI RANA 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615804 MRS JAYANTI RANA STATE BANK OF INDIA(508548)
91 PADAMPUR OR-14-009-002-001/28764
(BARIKEL) 		2414009000NRG25Z140520240044870 14/05/2024 BHARATI RANA 2414009WL005148 BHARATI RANA 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615807 MRS BHARATI RANA STATE BANK OF INDIA(508548)
92 PADAMPUR OR-14-009-002-001/28764
(BARIKEL) 		2414009000NRG25Z140520240044869 14/05/2024 SAGARA RANA 2414009WL005148 SAGARA RANA 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615805 SAGAR RANA STATE BANK OF INDIA(508548)
93 PADAMPUR OR-14-009-002-001/29007
(BARIKEL) 		2414009000NRG25Z140520240044871 14/05/2024 SUSHIL SAHOO 2414009WL005148 SUSHIL SAHOO 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615836 MR SUSHIL SAHU STATE BANK OF INDIA(508548)
94 PADAMPUR OR-14-009-002-001/390044
(BARIKEL) 		2414009000NRG25Z140520240044872 14/05/2024 AMIT SUNA 2414009WL005148 AMIT SUNA 00415 SBIN0013621 98 98 Processed 14/05/2024 4006615859 MR AMIT SUNA STATE BANK OF INDIA(508548)
95 PADAMPUR OR-14-009-002-001/39023
(BARIKEL) 		2414009000NRG25Z140520240044874 14/05/2024 DEMATI SAHOO 2414009WL005148 DEMATI SAHOO 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615861 MRS DEMATI SAHOO STATE BANK OF INDIA(508548)
96 PADAMPUR OR-14-009-002-001/39023
(BARIKEL) 		2414009000NRG25Z140520240044873 14/05/2024 HEMAKAR SAHOO 2414009WL005148 HEMAKAR SAHOO 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615821 MR HEMAKAR SAHU STATE BANK OF INDIA(508548)
97 PADAMPUR OR-14-009-002-005/26434
(BARIKEL) 		2414009000NRG25Z140520240044877 14/05/2024 TULARAM SAHA 2414009WL005148 TULARAM SAHA 00415 SBIN0013621 490 490 Processed 14/05/2024 4006615823 TULARAM SAHA AXIS BANK(607153)
SubTotal 25382 25382
98 PADAMPUR OR-14-009-002-001/18148
(BARIKEL) 		2414009000NRG25Z140520240044775 14/05/2024 REKHA NAG 2414009WL005148 REKHA NAG 00462 UCBA0002332 490 490 Processed 14/05/2024 4006615763 REKHA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
99 PADAMPUR OR-14-009-002-001/18255
(BARIKEL) 		2414009000NRG25Z140520240044790 14/05/2024 KISHOR DHUBAL 2414009WL005148 KISHOR DHUBAL 00462 UCBA0002332 490 490 Processed 14/05/2024 4006615762 KISHOR DHUBAL UCO BANK(607066)
100 PADAMPUR OR-14-009-002-001/18367
(BARIKEL) 		2414009000NRG25Z140520240044814 14/05/2024 SASMITA SUNA 2414009WL005148 SASMITA SUNA 00462 UCBA0002332 98 98 Processed 14/05/2024 4006615766 Miss. SASMITA BAG UTKAL GRAMEEN BANK(607234)
101 PADAMPUR OR-14-009-002-001/24437
(BARIKEL) 		2414009000NRG25Z140520240044841 14/05/2024 DAAHANA BHUE 2414009WL005148 DAAHANA BHUE 00462 UCBA0002332 98 98 Processed 14/05/2024 4006615761 DAHANA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
102 PADAMPUR OR-14-009-002-001/24467
(BARIKEL) 		2414009000NRG25Z140520240044844 14/05/2024 MINKETAN BHUE 2414009WL005148 MINKETAN BHUE 00462 UCBA0002332 392 392 Rejected 14/05/2024 4006615767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PADAMPUR OR-14-009-002-001/24467
(BARIKEL) 		2414009000NRG25Z140520240044845 14/05/2024 PREMSILA BHUE 2414009WL005148 PREMSILA BHUE 00462 UCBA0002332 392 392 Processed 14/05/2024 4006615764 PREMASHILA BHUE UCO BANK(607066)
104 PADAMPUR OR-14-009-002-001/24485
(BARIKEL) 		2414009000NRG25Z140520240044854 14/05/2024 KALAKAR SIKKA 2414009WL005148 KALAKAR SIKKA 00462 UCBA0002332 490 490 Processed 14/05/2024 4006615765 KALAKAR SIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2450 2450
105 PADAMPUR OR-14-009-002-001/18194
(BARIKEL) 		2414009000NRG25Z140520240044781 14/05/2024 RUKUNI SARSARIA 2414009WL005148 RUKUNI SARSARIA 00474 SBIN0RRUKGB 490 490 Processed 14/05/2024 4006615856 Mrs. RUKMANI SARASARIA WO TULAMANI UTKAL GRAMEEN BANK(607234)
106 PADAMPUR OR-14-009-002-001/18293
(BARIKEL) 		2414009000NRG25Z140520240044800 14/05/2024 ASMATI BARIHA 2414009WL005148 ASMATI BARIHA 00474 SBIN0RRUKGB 490 490 Processed 14/05/2024 4006615826 MRS ASMATI BARIHA STATE BANK OF INDIA(508548)
SubTotal 980 980
107 PADAMPUR OR-14-009-002-001/18142
(BARIKEL) 		2414009000NRG25Z140520240044772 14/05/2024 DANARDAN BEHERA 2414009WL005148 DANARDAN BEHERA 751001 490 490 Processed 14/05/2024 4006615830 MR JANARDAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 490 490
Total 48804 48804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009002_140524APB_FTO_57488 76803601 490
2 PADAMPUR OR2414009002_140524APB_FTO_57488 AXIS BANK UTIB0002253 CHARPALI 2450
3 PADAMPUR OR2414009002_140524APB_FTO_57488 Bank of Baroda BARB0PADMAP Padmapur 3822
4 PADAMPUR OR2414009002_140524APB_FTO_57488 Punjab National Bank PUNB0402000 BARAGARH 294
5 PADAMPUR OR2414009002_140524APB_FTO_57488 State Bank of India SBIN0001322 PADAMPUR 12936
6 PADAMPUR OR2414009002_140524APB_FTO_57488 State Bank of India SBIN0013621 PADAMPUR EVENING 25382
7 PADAMPUR OR2414009002_140524APB_FTO_57488 UCO Bank UCBA0002332 PADAMPUR 2450
8 PADAMPUR OR2414009002_140524APB_FTO_57488 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 980

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