Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:57:44 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_240323APB_FTO_1181581
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) 		2414009006NRG23Z220320231211961 24/03/2023 TIKASH KUMBHAR 2414009006WL049097 TIKASH KUMBHAR 00045 BARB0PADMAP 222 222 Processed 27/03/2023 0152418723 TIKAS KUMBHAR BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-006-004/28332
(CHARPALI) 		2414009006NRG23Z220320231211978 24/03/2023 UPENDRA BUDHIA 2414009006WL049097 UPENDRA BUDHIA 00045 BARB0PADMAP 222 222 Processed 27/03/2023 0152418703 UPENDRA BUDHIA SO MURALI BUDHIA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-006-004/28639
(CHARPALI) 		2414009006NRG23Z220320231211991 24/03/2023 SNEHALATA SUNA 2414009006WL049097 SNEHALATA SUNA 00045 BARB0PADMAP 222 222 Processed 27/03/2023 0152418711 SNEHALATA SUNA BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-006-004/28995
(CHARPALI) 		2414009006NRG23Z220320231212007 24/03/2023 SEEMA SUNA 2414009006WL049097 SEEMA SUNA 00045 BARB0PADMAP 333 333 Processed 27/03/2023 0152418726 Seema Suna BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-006-005/24102
(CHARPALI) 		2414009006NRG23Z200320231202091 24/03/2023 SUNAAKANATA MAJHI 2414009006WL048860 SUNAAKANATA MAJHI 00045 BARB0PADMAP 777 777 Processed 27/03/2023 0152418712 SUNAKANTA MAJHI STATE BANK OF INDIA(508548)
6 PADAMPUR OR-14-009-006-006/25379
(CHARPALI) 		2414009006NRG23Z220320231212149 24/03/2023 LAL BIHARI GAHIR 2414009006WL049099 LAL BIHARI GAHIR 00045 BARB0PADMAP 555 555 Processed 27/03/2023 0152418725 LAL BIHARI GAHIR BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-006-006/25485
(CHARPALI) 		2414009006NRG23Z220320231212182 24/03/2023 INDRA BARIHA 2414009006WL049099 INDRA BARIHA 00045 BARB0PADMAP 666 666 Rejected 27/03/2023 0152418720 A/C Blocked or Frozen
8 PADAMPUR OR-14-009-006-006/28996
(CHARPALI) 		2414009006NRG23Z220320231212194 24/03/2023 SARAT BARIHA 2414009006WL049099 SARAT BARIHA 00045 BARB0PADMAP 777 777 Processed 27/03/2023 0152418721 SARAT BARIHA BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-006-006/29073
(CHARPALI) 		2414009006NRG23Z220320231212195 24/03/2023 SANTOSH BARIHA 2414009006WL049099 SANTOSH BARIHA 00045 BARB0PADMAP 777 777 Processed 27/03/2023 0152418715 SANTOSH BARIHA BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-006-009/28635
(CHARPALI) 		2414009006NRG23Z200320231202102 24/03/2023 CHHYABATI MEHER 2414009006WL048860 CHHYABATI MEHER 00045 BARB0PADMAP 777 777 Processed 27/03/2023 0152418713 CHHAYABATI MEHER BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-006-009/29009
(CHARPALI) 		2414009006NRG23Z200320231202104 24/03/2023 HURACHAND MEHER 2414009006WL048860 HURACHAND MEHER 00045 BARB0PADMAP 777 777 Processed 27/03/2023 0152418722 Hurachand Meher BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-006-010/19193
(CHARPALI) 		2414009006NRG23Z220320231212062 24/03/2023 JAYANTI MALLIK 2414009006WL049098 JAYANTI MALLIK 00045 BARB0PADMAP 777 777 Processed 27/03/2023 0152418719 JAYANTI MALLICK BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-006-010/19208
(CHARPALI) 		2414009006NRG23Z220320231212065 24/03/2023 MAMATA HARPAL 2414009006WL049098 MAMATA HARPAL 00045 BARB0PADMAP 777 777 Processed 27/03/2023 0152418710 Mamata Harpal BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-006-010/19215
(CHARPALI) 		2414009006NRG23Z220320231212067 24/03/2023 ARATI BARIHA 2414009006WL049098 ARATI BARIHA 00045 BARB0PADMAP 666 666 Processed 27/03/2023 0152418702 ARATI BARIHA INDUSIND BANK(607189)
15 PADAMPUR OR-14-009-006-010/19217
(CHARPALI) 		2414009006NRG23Z220320231212069 24/03/2023 DASARATH GAHIR 2414009006WL049098 DASARATH GAHIR 00045 BARB0PADMAP 777 777 Processed 27/03/2023 0152418717 DASHARATH GAHIR BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-006-010/19217
(CHARPALI) 		2414009006NRG23Z220320231212068 24/03/2023 SABITA GAHIR 2414009006WL049098 SABITA GAHIR 00045 BARB0PADMAP 777 777 Processed 27/03/2023 0152418718 Sabita Gahir BANK OF BARODA(606985)
17 PADAMPUR OR-14-009-006-010/19219
(CHARPALI) 		2414009006NRG23Z220320231212071 24/03/2023 BHAGYABANTI MALLICK 2414009006WL049098 BHAGYABANTI MALLICK 00045 BARB0PADMAP 777 777 Processed 27/03/2023 0152418706 BHAGYABANTI MALLICK BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-006-010/19219
(CHARPALI) 		2414009006NRG23Z220320231212070 24/03/2023 ROHIT MALLIK 2414009006WL049098 ROHIT MALLIK 00045 BARB0PADMAP 777 777 Processed 27/03/2023 0152418705 ROHIT MALLIK BANK OF BARODA(606985)
19 PADAMPUR OR-14-009-006-010/19221
(CHARPALI) 		2414009006NRG23Z220320231212072 24/03/2023 KOSHILYA BARIHA 2414009006WL049098 KOSHILYA BARIHA 00045 BARB0PADMAP 777 777 Processed 27/03/2023 0152418716 KOUSHALYA BARIHA BANK OF BARODA(606985)
20 PADAMPUR OR-14-009-006-010/19230
(CHARPALI) 		2414009006NRG23Z220320231212074 24/03/2023 FAKIR SAHU 2414009006WL049098 FAKIR SAHU 00045 BARB0PADMAP 777 777 Processed 27/03/2023 0152418704 FakiraSahu BANK OF BARODA(606985)
21 PADAMPUR OR-14-009-006-010/19242
(CHARPALI) 		2414009006NRG23Z220320231212077 24/03/2023 RAMAKANTA SAHU 2414009006WL049098 RAMAKANTA SAHU 00045 BARB0PADMAP 777 777 Processed 27/03/2023 0152418714 RAMAKANTA SAHU BANK OF BARODA(606985)
22 PADAMPUR OR-14-009-006-010/19245
(CHARPALI) 		2414009006NRG23Z220320231212078 24/03/2023 SOUDAMINI BARIHA 2414009006WL049098 SOUDAMINI BARIHA 00045 BARB0PADMAP 777 777 Processed 27/03/2023 0152418707 SOUDAMINI BARIHA BANK OF BARODA(606985)
23 PADAMPUR OR-14-009-006-010/19257
(CHARPALI) 		2414009006NRG23Z220320231212082 24/03/2023 SITARAM MALLIK 2414009006WL049098 SITARAM MALLIK 00045 BARB0PADMAP 777 777 Processed 27/03/2023 0152418709 SITARAM MALLICK BANK OF BARODA(606985)
24 PADAMPUR OR-14-009-006-010/19258
(CHARPALI) 		2414009006NRG23Z220320231212084 24/03/2023 HARA HARPAL 2414009006WL049098 HARA HARPAL 00045 BARB0PADMAP 777 777 Processed 27/03/2023 0152418708 HARA HARPAL BANK OF BARODA(606985)
25 PADAMPUR OR-14-009-006-010/28932
(CHARPALI) 		2414009006NRG23Z220320231212093 24/03/2023 SUKANTI RANA 2414009006WL049098 SUKANTI RANA 00045 BARB0PADMAP 777 777 Processed 27/03/2023 0152418724 SUKANTI RANA BANK OF BARODA(606985)
SubTotal 16872 16872
26 PADAMPUR OR-14-009-006-002/16263
(CHARPALI) 		2414009006NRG23Z200320231202083 24/03/2023 LINGARAJ BEHERA 2414009006WL048860 LINGARAJ BEHERA 00176 IDIB000P187 777 777 Processed 27/03/2023 0152418731 Mr. LINGARAJ BEHERA INDIAN BANK(607105)
27 PADAMPUR OR-14-009-006-002/28581
(CHARPALI) 		2414009006NRG23Z200320231202086 24/03/2023 GAMBHIRA BEHERA 2414009006WL048860 GAMBHIRA BEHERA 00176 IDIB000P187 777 777 Processed 27/03/2023 0152418730 MR GAMBHIR BEHERA STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-006-004/28328
(CHARPALI) 		2414009006NRG23Z220320231211977 24/03/2023 LAXMI SETH 2414009006WL049097 LAXMI SETH 00176 IDIB000P187 222 222 Processed 27/03/2023 0152418732 Mrs. LAXMI SETH INDIAN BANK(607105)
29 PADAMPUR OR-14-009-006-004/28339
(CHARPALI) 		2414009006NRG23Z220320231211984 24/03/2023 TRIPURA SAHU 2414009006WL049097 TRIPURA SAHU 00176 IDIB000P187 222 222 Processed 27/03/2023 0152418734 MRS TRIPURA SAHU STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-006-004/28667
(CHARPALI) 		2414009006NRG23Z220320231211995 24/03/2023 BABITA BISWAL 2414009006WL049097 BABITA BISWAL 00176 IDIB000P187 777 777 Processed 27/03/2023 0152418733 MS BABITA BISWAL STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-006-010/19225
(CHARPALI) 		2414009006NRG23Z220320231212073 24/03/2023 CHAKODOLA BARIHA 2414009006WL049098 CHAKODOLA BARIHA 00176 IDIB000P187 777 777 Processed 27/03/2023 0152418728 CHAKADOLABARIHA BANK OF BARODA(606985)
32 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23Z220320231212075 24/03/2023 SURESH HATI 2414009006WL049098 SURESH HATI 00176 IDIB000P187 777 777 Processed 27/03/2023 0152418727 SURESH HATI BANK OF BARODA(606985)
33 PADAMPUR OR-14-009-006-010/19258
(CHARPALI) 		2414009006NRG23Z220320231212083 24/03/2023 GUNA HARIPAL 2414009006WL049098 GUNA HARIPAL 00176 IDIB000P187 777 777 Processed 27/03/2023 0152418729 Mr. GUNAMANI HARPAL HARPAL INDIAN BANK(607105)
SubTotal 5106 5106
34 PADAMPUR OR-14-009-006-006/25438
(CHARPALI) 		2414009006NRG23Z220320231212169 24/03/2023 RABINDRA SAHU 2414009006WL049099 RABINDRA SAHU 00415 SBIN0001322 111 111 Processed 27/03/2023 0152418583 RABINDRA KUMAR SAHU STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-006-010/19257
(CHARPALI) 		2414009006NRG23Z220320231212081 24/03/2023 NARAYANA MALLIK 2414009006WL049098 NARAYANA MALLIK 00415 SBIN0001322 777 777 Processed 28/03/2023 0152418575 NARAYAN MALLICK UCO BANK(607066)
SubTotal 888 888
36 PADAMPUR OR-14-009-006-002/16263
(CHARPALI) 		2414009006NRG23Z200320231202084 24/03/2023 KUMUDINI BEHERA 2414009006WL048860 KUMUDINI BEHERA 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418577 MRS KUMUDINI BEHERA STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-006-002/16267
(CHARPALI) 		2414009006NRG23Z200320231202085 24/03/2023 BARUN BEHERA 2414009006WL048860 BARUN BEHERA 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418656 MR BARUN BEHERA STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-006-002/28581
(CHARPALI) 		2414009006NRG23Z200320231202087 24/03/2023 PRABHASINI BEHERA 2414009006WL048860 PRABHASINI BEHERA 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418580 MRS PRABHASINI BEHERA STATE BANK OF INDIA(508548)
39 PADAMPUR OR-14-009-006-002/28645
(CHARPALI) 		2414009006NRG23Z200320231202088 24/03/2023 LAEBANI BEHERA 2414009006WL048860 LAEBANI BEHERA 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418627 MRS LEABANI BEHERA STATE BANK OF INDIA(508548)
40 PADAMPUR OR-14-009-006-002/28972
(CHARPALI) 		2414009006NRG23Z200320231202089 24/03/2023 KISHOR BEHERA 2414009006WL048860 KISHOR BEHERA 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418633 KISHOR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
41 PADAMPUR OR-14-009-006-002/28972
(CHARPALI) 		2414009006NRG23Z200320231202090 24/03/2023 REENA BEHERA 2414009006WL048860 REENA BEHERA 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418591 MRS REENA BEHERA STATE BANK OF INDIA(508548)
42 PADAMPUR OR-14-009-006-004/17221
(CHARPALI) 		2414009006NRG23Z220320231211952 24/03/2023 GAHAL SUNA 2414009006WL049097 GAHAL SUNA 00415 SBIN0009647 222 222 Processed 27/03/2023 0152418638 MRS GAHAL SUNA STATE BANK OF INDIA(508548)
43 PADAMPUR OR-14-009-006-004/17221
(CHARPALI) 		2414009006NRG23Z220320231211951 24/03/2023 SRISIK SUNA 2414009006WL049097 SRISIK SUNA 00415 SBIN0009647 222 222 Processed 27/03/2023 0152418637 MR SRISIK SUNA STATE BANK OF INDIA(508548)
44 PADAMPUR OR-14-009-006-004/17233
(CHARPALI) 		2414009006NRG23Z220320231211958 24/03/2023 BASANTA KUMBHAR 2414009006WL049097 BASANTA KUMBHAR 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418696 MR BASANTA KUMBHAR STATE BANK OF INDIA(508548)
45 PADAMPUR OR-14-009-006-004/17233
(CHARPALI) 		2414009006NRG23Z220320231211957 24/03/2023 GULAPI KUMBHAR 2414009006WL049097 GULAPI KUMBHAR 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418689 MRS GULAPI KUMBHAR STATE BANK OF INDIA(508548)
46 PADAMPUR OR-14-009-006-004/17233
(CHARPALI) 		2414009006NRG23Z220320231211956 24/03/2023 LAKHYAPATI KUMBHAR 2414009006WL049097 LAKHYAPATI KUMBHAR 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418576 MR LAKSHAPATI KUMBHAR STATE BANK OF INDIA(508548)
47 PADAMPUR OR-14-009-006-004/28288
(CHARPALI) 		2414009006NRG23Z220320231211959 24/03/2023 SURATHA KUMBHAR 2414009006WL049097 SURATHA KUMBHAR 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418574 MR SURATHA KUMBHAR STATE BANK OF INDIA(508548)
48 PADAMPUR OR-14-009-006-004/28288
(CHARPALI) 		2414009006NRG23Z220320231211960 24/03/2023 SWAPNA KUMBHAR 2414009006WL049097 SWAPNA KUMBHAR 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418654 MRS SWAPNA KUMBHAR STATE BANK OF INDIA(508548)
49 PADAMPUR OR-14-009-006-004/28291
(CHARPALI) 		2414009006NRG23Z220320231211962 24/03/2023 PURNAMI KUMBHAR 2414009006WL049097 PURNAMI KUMBHAR 00415 SBIN0009647 222 222 Processed 27/03/2023 0152418617 MRS PURNAMI KUMBHAR STATE BANK OF INDIA(508548)
50 PADAMPUR OR-14-009-006-004/28294
(CHARPALI) 		2414009006NRG23Z220320231211963 24/03/2023 RATAN KAANRA 2414009006WL049097 RATAN KAANRA 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418609 MR RATAN KAANRA STATE BANK OF INDIA(508548)
51 PADAMPUR OR-14-009-006-004/28294
(CHARPALI) 		2414009006NRG23Z220320231211964 24/03/2023 RATNA KAANRA 2414009006WL049097 RATNA KAANRA 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418612 MRS RATNA KAANRA STATE BANK OF INDIA(508548)
52 PADAMPUR OR-14-009-006-004/28297
(CHARPALI) 		2414009006NRG23Z220320231211966 24/03/2023 JASHODA KUMBHAR 2414009006WL049097 JASHODA KUMBHAR 00415 SBIN0009647 222 222 Processed 27/03/2023 0152418606 MRS JASHODA KUMBHAR STATE BANK OF INDIA(508548)
53 PADAMPUR OR-14-009-006-004/28306
(CHARPALI) 		2414009006NRG23Z220320231211967 24/03/2023 PRASANNA BUDHIA 2414009006WL049097 PRASANNA BUDHIA 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418681 Mr. PRASANNA BUDHIA INDIAN BANK(607105)
54 PADAMPUR OR-14-009-006-004/28308
(CHARPALI) 		2414009006NRG23Z220320231211968 24/03/2023 SURENDRA SAHU 2414009006WL049097 SURENDRA SAHU 00415 SBIN0009647 222 222 Processed 27/03/2023 0152418611 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
55 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23Z220320231211970 24/03/2023 UDEKARA BARIK 2414009006WL049097 UDEKARA BARIK 00415 SBIN0009647 111 111 Processed 27/03/2023 0152418639 MR UDEKARA BARIK STATE BANK OF INDIA(508548)
56 PADAMPUR OR-14-009-006-004/28317
(CHARPALI) 		2414009006NRG23Z220320231211971 24/03/2023 ANUSUYA SUNA 2414009006WL049097 ANUSUYA SUNA 00415 SBIN0009647 222 222 Processed 27/03/2023 0152418600 MRS ANUSAUYA SUNA STATE BANK OF INDIA(508548)
57 PADAMPUR OR-14-009-006-004/28317
(CHARPALI) 		2414009006NRG23Z220320231211972 24/03/2023 DEBARAJ SUNA 2414009006WL049097 DEBARAJ SUNA 00415 SBIN0009647 222 222 Processed 27/03/2023 0152418670 MR DEBARAJ SUNA STATE BANK OF INDIA(508548)
58 PADAMPUR OR-14-009-006-004/28321
(CHARPALI) 		2414009006NRG23Z220320231211974 24/03/2023 PRABHASINI DHARUA 2414009006WL049097 PRABHASINI DHARUA 00415 SBIN0009647 222 222 Processed 27/03/2023 0152418666 MRS PRABHASINI DHARUA STATE BANK OF INDIA(508548)
59 PADAMPUR OR-14-009-006-004/28324
(CHARPALI) 		2414009006NRG23Z220320231211975 24/03/2023 BASUDHA SUNA 2414009006WL049097 BASUDHA SUNA 00415 SBIN0009647 333 333 Processed 27/03/2023 0152418598 Mrs. BASUDHA SUNA INDIAN BANK(607105)
60 PADAMPUR OR-14-009-006-004/28328
(CHARPALI) 		2414009006NRG23Z220320231211976 24/03/2023 SUPED SETH 2414009006WL049097 SUPED SETH 00415 SBIN0009647 222 222 Processed 27/03/2023 0152418655 SUPED SETH UNION BANK OF INDIA(508500)
61 PADAMPUR OR-14-009-006-004/28336
(CHARPALI) 		2414009006NRG23Z220320231211980 24/03/2023 EAKMRA SAHU 2414009006WL049097 EAKMRA SAHU 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418676 MS EKAMRA SAHU STATE BANK OF INDIA(508548)
62 PADAMPUR OR-14-009-006-004/28336
(CHARPALI) 		2414009006NRG23Z220320231211979 24/03/2023 LOKANATH SAHU 2414009006WL049097 LOKANATH SAHU 00415 SBIN0009647 111 111 Processed 27/03/2023 0152418652 MR LOKANATH SAHU STATE BANK OF INDIA(508548)
63 PADAMPUR OR-14-009-006-004/28337
(CHARPALI) 		2414009006NRG23Z220320231211982 24/03/2023 BAIDEHI SAHU 2414009006WL049097 BAIDEHI SAHU 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418691 Miss. BAIDEHI PRADHAN D/O PABITRA PRA UTKAL GRAMEEN BANK(607234)
64 PADAMPUR OR-14-009-006-004/28337
(CHARPALI) 		2414009006NRG23Z220320231211981 24/03/2023 NRUPA SAHU 2414009006WL049097 NRUPA SAHU 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418584 Nruparaj Sahu BANK OF BARODA(606985)
65 PADAMPUR OR-14-009-006-004/28339
(CHARPALI) 		2414009006NRG23Z220320231211983 24/03/2023 BIJAY SAHU 2414009006WL049097 BIJAY SAHU 00415 SBIN0009647 222 222 Processed 27/03/2023 0152418662 Mr. BIJAY SAHU INDIAN BANK(607105)
66 PADAMPUR OR-14-009-006-004/28343
(CHARPALI) 		2414009006NRG23Z220320231211985 24/03/2023 LAXMAN BAG 2414009006WL049097 LAXMAN BAG 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418657 LAXMAN BAG UNION BANK OF INDIA(508500)
67 PADAMPUR OR-14-009-006-004/28612
(CHARPALI) 		2414009006NRG23Z220320231211988 24/03/2023 BASUDEB RANA 2414009006WL049097 BASUDEB RANA 00415 SBIN0009647 222 222 Processed 27/03/2023 0152418669 MR BASUDEB RANA STATE BANK OF INDIA(508548)
68 PADAMPUR OR-14-009-006-004/28612
(CHARPALI) 		2414009006NRG23Z220320231211989 24/03/2023 NIDRABATI RANA 2414009006WL049097 NIDRABATI RANA 00415 SBIN0009647 222 222 Processed 27/03/2023 0152418678 MRS NIDRABATI RANA STATE BANK OF INDIA(508548)
69 PADAMPUR OR-14-009-006-004/28639
(CHARPALI) 		2414009006NRG23Z220320231211990 24/03/2023 PABITRA SUNA 2414009006WL049097 PABITRA SUNA 00415 SBIN0009647 222 222 Processed 27/03/2023 0152418675 MR PABITRA SUNA STATE BANK OF INDIA(508548)
70 PADAMPUR OR-14-009-006-004/28659
(CHARPALI) 		2414009006NRG23Z220320231211992 24/03/2023 ROHIT PRADHAN 2414009006WL049097 ROHIT PRADHAN 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418664 MR ROHIT PRADHAN STATE BANK OF INDIA(508548)
71 PADAMPUR OR-14-009-006-004/28668
(CHARPALI) 		2414009006NRG23Z220320231211996 24/03/2023 SHURESWARI SUNA 2414009006WL049097 SHURESWARI SUNA 00415 SBIN0009647 333 333 Processed 27/03/2023 0152418593 MRS SURESWARI SUNA STATE BANK OF INDIA(508548)
72 PADAMPUR OR-14-009-006-004/28670
(CHARPALI) 		2414009006NRG23Z220320231211998 24/03/2023 DIPANJALI MANDIRA 2414009006WL049097 DIPANJALI MANDIRA 00415 SBIN0009647 333 333 Processed 27/03/2023 0152418699 Mrs. Dipanjali Mandira INDIAN BANK(607105)
73 PADAMPUR OR-14-009-006-004/28671
(CHARPALI) 		2414009006NRG23Z220320231211999 24/03/2023 NURABATI SUNA 2414009006WL049097 NURABATI SUNA 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418581 MRS NURABATI SUNA STATE BANK OF INDIA(508548)
74 PADAMPUR OR-14-009-006-004/28674
(CHARPALI) 		2414009006NRG23Z220320231212001 24/03/2023 JANHABI RANA 2414009006WL049097 JANHABI RANA 00415 SBIN0009647 111 111 Processed 27/03/2023 0152418616 MRS JANHABI RANA STATE BANK OF INDIA(508548)
75 PADAMPUR OR-14-009-006-004/28676
(CHARPALI) 		2414009006NRG23Z220320231212002 24/03/2023 SUSHANTA BUDHIA 2414009006WL049097 SUSHANTA BUDHIA 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418665 MR SUSANTA BUDHIA STATE BANK OF INDIA(508548)
76 PADAMPUR OR-14-009-006-004/28681
(CHARPALI) 		2414009006NRG23Z220320231212004 24/03/2023 BICHITRA BUDHIA 2414009006WL049097 BICHITRA BUDHIA 00415 SBIN0009647 222 222 Processed 27/03/2023 0152418599 MRS BICHITRA BUDHIA STATE BANK OF INDIA(508548)
77 PADAMPUR OR-14-009-006-004/28994
(CHARPALI) 		2414009006NRG23Z220320231212005 24/03/2023 SASMITA RANA 2414009006WL049097 SASMITA RANA 00415 SBIN0009647 333 333 Processed 27/03/2023 0152418693 MISS SASMITA RANA STATE BANK OF INDIA(508548)
78 PADAMPUR OR-14-009-006-004/29003
(CHARPALI) 		2414009006NRG23Z220320231212008 24/03/2023 BASANTI SUNA 2414009006WL049097 BASANTI SUNA 00415 SBIN0009647 222 222 Processed 27/03/2023 0152418640 MRS BASANTI SUNA STATE BANK OF INDIA(508548)
79 PADAMPUR OR-14-009-006-004/29026
(CHARPALI) 		2414009006NRG23Z220320231212010 24/03/2023 BIDYABATI RANA 2414009006WL049097 BIDYABATI RANA 00415 SBIN0009647 333 333 Processed 27/03/2023 0152418594 Mrs. BIDYABATI RANA INDIAN BANK(607105)
80 PADAMPUR OR-14-009-006-004/29041
(CHARPALI) 		2414009006NRG23Z220320231212012 24/03/2023 BISHAKHA SUNA 2414009006WL049097 BISHAKHA SUNA 00415 SBIN0009647 333 333 Processed 27/03/2023 0152418613 MRS BISHAKHA SUNA STATE BANK OF INDIA(508548)
81 PADAMPUR OR-14-009-006-004/29065
(CHARPALI) 		2414009006NRG23Z220320231212014 24/03/2023 BILASINI KUMBHAR 2414009006WL049097 BILASINI KUMBHAR 00415 SBIN0009647 111 111 Processed 27/03/2023 0152418701 MRS BILASINI MAHANAND STATE BANK OF INDIA(508548)
82 PADAMPUR OR-14-009-006-004/29065
(CHARPALI) 		2414009006NRG23Z220320231212013 24/03/2023 SUKADEV KUMBHAR 2414009006WL049097 SUKADEV KUMBHAR 00415 SBIN0009647 333 333 Processed 27/03/2023 0152418590 MR SHUKADEB KUMBHAR STATE BANK OF INDIA(508548)
83 PADAMPUR OR-14-009-006-004/29083
(CHARPALI) 		2414009006NRG23Z220320231212016 24/03/2023 SITA SAHU 2414009006WL049097 SITA SAHU 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418690 MRS SEETA SAHU STATE BANK OF INDIA(508548)
84 PADAMPUR OR-14-009-006-004/29111
(CHARPALI) 		2414009006NRG23Z220320231212024 24/03/2023 JAYANTI SETH 2414009006WL049097 JAYANTI SETH 00415 SBIN0009647 222 222 Processed 27/03/2023 0152418679 MRS JAYANTI SETH STATE BANK OF INDIA(508548)
85 PADAMPUR OR-14-009-006-004/29111
(CHARPALI) 		2414009006NRG23Z220320231212023 24/03/2023 SURENDRA SETH 2414009006WL049097 SURENDRA SETH 00415 SBIN0009647 222 222 Processed 27/03/2023 0152418622 MR SURENDRA SETH STATE BANK OF INDIA(508548)
86 PADAMPUR OR-14-009-006-005/24102
(CHARPALI) 		2414009006NRG23Z200320231202092 24/03/2023 SUKHA MAJHI 2414009006WL048860 SUKHA MAJHI 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418615 MRS SUKHA MAJHI STATE BANK OF INDIA(508548)
87 PADAMPUR OR-14-009-006-005/24119
(CHARPALI) 		2414009006NRG23Z200320231202093 24/03/2023 ASHOK PRADHAN 2414009006WL048860 ASHOK PRADHAN 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418619 MR ASHOK PRADHAN STATE BANK OF INDIA(508548)
88 PADAMPUR OR-14-009-006-005/24119
(CHARPALI) 		2414009006NRG23Z200320231202094 24/03/2023 JAGYASANI PRADHAN 2414009006WL048860 JAGYASANI PRADHAN 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418618 MRS JAJNASENI PRADHAN STATE BANK OF INDIA(508548)
89 PADAMPUR OR-14-009-006-005/24126
(CHARPALI) 		2414009006NRG23Z200320231202096 24/03/2023 NILENDRI MIRDHA 2414009006WL048860 NILENDRI MIRDHA 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418614 MS NILENDRIMNGNISHA MIRDDHA STATE BANK OF INDIA(508548)
90 PADAMPUR OR-14-009-006-005/24126
(CHARPALI) 		2414009006NRG23Z200320231202095 24/03/2023 TOSHARAM MIRDHA 2414009006WL048860 TOSHARAM MIRDHA 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418659 MR TOSHARAM MIRDHA STATE BANK OF INDIA(508548)
91 PADAMPUR OR-14-009-006-005/24128
(CHARPALI) 		2414009006NRG23Z200320231202097 24/03/2023 BHOGILAL SAHU 2414009006WL048860 BHOGILAL SAHU 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418620 MR BHOGILAL SAHU STATE BANK OF INDIA(508548)
92 PADAMPUR OR-14-009-006-005/29022
(CHARPALI) 		2414009006NRG23Z200320231202099 24/03/2023 MADHURI PRADHAN 2414009006WL048860 MADHURI PRADHAN 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418658 MRS MADHURI PRADHAN STATE BANK OF INDIA(508548)
93 PADAMPUR OR-14-009-006-005/29022
(CHARPALI) 		2414009006NRG23Z200320231202098 24/03/2023 MANOJ PRADHAN 2414009006WL048860 MANOJ PRADHAN 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418660 MR MANOJ PRADHAN STATE BANK OF INDIA(508548)
94 PADAMPUR OR-14-009-006-005/29031
(CHARPALI) 		2414009006NRG23Z200320231202100 24/03/2023 RAMESH KUMBHAR 2414009006WL048860 RAMESH KUMBHAR 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418621 MR RAMESH KUMBHAR STATE BANK OF INDIA(508548)
95 PADAMPUR OR-14-009-006-006/25371
(CHARPALI) 		2414009006NRG23Z220320231212147 24/03/2023 MAKARU RANA 2414009006WL049099 MAKARU RANA 00415 SBIN0009647 222 222 Processed 27/03/2023 0152418644 MR MAKARU RANA STATE BANK OF INDIA(508548)
96 PADAMPUR OR-14-009-006-006/25371
(CHARPALI) 		2414009006NRG23Z220320231212148 24/03/2023 SURESH RANA 2414009006WL049099 SURESH RANA 00415 SBIN0009647 666 666 Processed 27/03/2023 0152418596 MR SURESH RANA STATE BANK OF INDIA(508548)
97 PADAMPUR OR-14-009-006-006/25379
(CHARPALI) 		2414009006NRG23Z220320231212150 24/03/2023 LAXMI GAHIR 2414009006WL049099 LAXMI GAHIR 00415 SBIN0009647 555 555 Processed 27/03/2023 0152418636 MRS LAKSHMI GAHIR STATE BANK OF INDIA(508548)
98 PADAMPUR OR-14-009-006-006/25389
(CHARPALI) 		2414009006NRG23Z220320231212151 24/03/2023 SURATHA GAHIR 2414009006WL049099 SURATHA GAHIR 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418631 MR SURUTA GAHIR STATE BANK OF INDIA(508548)
99 PADAMPUR OR-14-009-006-006/25399
(CHARPALI) 		2414009006NRG23Z220320231212152 24/03/2023 BASHANTA RANA 2414009006WL049099 BASHANTA RANA 00415 SBIN0009647 333 333 Processed 27/03/2023 0152418645 BASANTA RANA STATE BANK OF INDIA(508548)
100 PADAMPUR OR-14-009-006-006/25400
(CHARPALI) 		2414009006NRG23Z220320231212155 24/03/2023 GHANSHAYAM RANA 2414009006WL049099 GHANSHAYAM RANA 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418671 MR GHANASYAM RANA STATE BANK OF INDIA(508548)
101 PADAMPUR OR-14-009-006-006/25400
(CHARPALI) 		2414009006NRG23Z220320231212154 24/03/2023 RATNA RAANA 2414009006WL049099 RATNA RAANA 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418650 MRS RATNA RANA STATE BANK OF INDIA(508548)
102 PADAMPUR OR-14-009-006-006/25400
(CHARPALI) 		2414009006NRG23Z220320231212153 24/03/2023 TIKESWAR RAANA 2414009006WL049099 TIKESWAR RAANA 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418648 MR TIKESWAR RANA STATE BANK OF INDIA(508548)
103 PADAMPUR OR-14-009-006-006/25403
(CHARPALI) 		2414009006NRG23Z220320231212156 24/03/2023 GANDHARBHI NAIK 2414009006WL049099 GANDHARBHI NAIK 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418673 MS GANDHARBI NAIK STATE BANK OF INDIA(508548)
104 PADAMPUR OR-14-009-006-006/25404
(CHARPALI) 		2414009006NRG23Z220320231212157 24/03/2023 NAKUL BARIHA 2414009006WL049099 NAKUL BARIHA 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418685 MR NAKUL BARIHA STATE BANK OF INDIA(508548)
105 PADAMPUR OR-14-009-006-006/25404
(CHARPALI) 		2414009006NRG23Z220320231212158 24/03/2023 SUBHA BARIHA 2414009006WL049099 SUBHA BARIHA 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418626 MRS SHUBH BARIHA STATE BANK OF INDIA(508548)
106 PADAMPUR OR-14-009-006-006/25407
(CHARPALI) 		2414009006NRG23Z220320231212159 24/03/2023 MADHU RANA 2414009006WL049099 MADHU RANA 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418604 MR MADHU RANA STATE BANK OF INDIA(508548)
107 PADAMPUR OR-14-009-006-006/25407
(CHARPALI) 		2414009006NRG23Z220320231212160 24/03/2023 MANDO RANA 2414009006WL049099 MANDO RANA 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418601 MRS MANDO RANA STATE BANK OF INDIA(508548)
108 PADAMPUR OR-14-009-006-006/25410
(CHARPALI) 		2414009006NRG23Z220320231212162 24/03/2023 SUDAM BADHEI 2414009006WL049099 SUDAM BADHEI 00415 SBIN0009647 666 666 Processed 27/03/2023 0152418625 SUDAM BADHEI STATE BANK OF INDIA(508548)
109 PADAMPUR OR-14-009-006-006/25410
(CHARPALI) 		2414009006NRG23Z220320231212163 24/03/2023 SUJATA BADHEI 2414009006WL049099 SUJATA BADHEI 00415 SBIN0009647 666 666 Processed 27/03/2023 0152418628 Mrs. SUJATA BADHEI INDIAN BANK(607105)
110 PADAMPUR OR-14-009-006-006/25410
(CHARPALI) 		2414009006NRG23Z220320231212161 24/03/2023 SUMATI BADHEI 2414009006WL049099 SUMATI BADHEI 00415 SBIN0009647 666 666 Processed 27/03/2023 0152418635 MRS SUMATI BADHEI STATE BANK OF INDIA(508548)
111 PADAMPUR OR-14-009-006-006/25413
(CHARPALI) 		2414009006NRG23Z220320231212164 24/03/2023 NIRANJAN RANA 2414009006WL049099 NIRANJAN RANA 00415 SBIN0009647 444 444 Processed 27/03/2023 0152418630 MS NIRANJAN RANA STATE BANK OF INDIA(508548)
112 PADAMPUR OR-14-009-006-006/25416
(CHARPALI) 		2414009006NRG23Z220320231212165 24/03/2023 SOUKI BARIHA 2414009006WL049099 SOUKI BARIHA 00415 SBIN0009647 666 666 Processed 27/03/2023 0152418641 MR SOKILAL BARIHA STATE BANK OF INDIA(508548)
113 PADAMPUR OR-14-009-006-006/25423
(CHARPALI) 		2414009006NRG23Z220320231212166 24/03/2023 BIDYADHARA BADEHAI 2414009006WL049099 BIDYADHARA BADEHAI 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418632 MR BIDYADHAR BADHEI STATE BANK OF INDIA(508548)
114 PADAMPUR OR-14-009-006-006/25429
(CHARPALI) 		2414009006NRG23Z220320231212167 24/03/2023 RANJAN SANDHA 2414009006WL049099 RANJAN SANDHA 00415 SBIN0009647 666 666 Processed 27/03/2023 0152418668 RANJAN SANDHA STATE BANK OF INDIA(508548)
115 PADAMPUR OR-14-009-006-006/25432
(CHARPALI) 		2414009006NRG23Z220320231212168 24/03/2023 SULOCHANA BADHEI 2414009006WL049099 SULOCHANA BADHEI 00415 SBIN0009647 666 666 Processed 27/03/2023 0152418634 MRS SULOCHANA BADHEI STATE BANK OF INDIA(508548)
116 PADAMPUR OR-14-009-006-006/25440
(CHARPALI) 		2414009006NRG23Z220320231212170 24/03/2023 KANGALU BADEHI 2414009006WL049099 KANGALU BADEHI 00415 SBIN0009647 333 333 Processed 27/03/2023 0152418651 MR KANGALU BADHEI STATE BANK OF INDIA(508548)
117 PADAMPUR OR-14-009-006-006/25440
(CHARPALI) 		2414009006NRG23Z220320231212171 24/03/2023 PHATU BADEHI 2414009006WL049099 PHATU BADEHI 00415 SBIN0009647 333 333 Processed 27/03/2023 0152418697 PHATU BADHEI BANK OF BARODA(606985)
118 PADAMPUR OR-14-009-006-006/25452
(CHARPALI) 		2414009006NRG23Z220320231212172 24/03/2023 PABITRA RANA 2414009006WL049099 PABITRA RANA 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418605 MRS PABITRA RANA STATE BANK OF INDIA(508548)
119 PADAMPUR OR-14-009-006-006/25457
(CHARPALI) 		2414009006NRG23Z220320231212173 24/03/2023 KOUSHIKA BADHEI 2414009006WL049099 KOUSHIKA BADHEI 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418588 KAUSIKA BADHEI STATE BANK OF INDIA(508548)
120 PADAMPUR OR-14-009-006-006/25458
(CHARPALI) 		2414009006NRG23Z220320231212174 24/03/2023 SANJUKTA BADHEI 2414009006WL049099 SANJUKTA BADHEI 00415 SBIN0009647 444 444 Processed 27/03/2023 0152418629 MRS SANJUKTA BADHEI STATE BANK OF INDIA(508548)
121 PADAMPUR OR-14-009-006-006/25460
(CHARPALI) 		2414009006NRG23Z220320231212176 24/03/2023 MINAKSHI BADHEI 2414009006WL049099 MINAKSHI BADHEI 00415 SBIN0009647 666 666 Processed 27/03/2023 0152418603 MRS MINAKSHI BADHEI STATE BANK OF INDIA(508548)
122 PADAMPUR OR-14-009-006-006/25460
(CHARPALI) 		2414009006NRG23Z220320231212175 24/03/2023 TANKADHAR BADHEI 2414009006WL049099 TANKADHAR BADHEI 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418610 TANKADHAR BADHEI STATE BANK OF INDIA(508548)
123 PADAMPUR OR-14-009-006-006/25461
(CHARPALI) 		2414009006NRG23Z220320231212177 24/03/2023 SUKADEB SAHU 2414009006WL049099 SUKADEB SAHU 00415 SBIN0009647 666 666 Processed 27/03/2023 0152418680 SUKADEB SAHU STATE BANK OF INDIA(508548)
124 PADAMPUR OR-14-009-006-006/25467
(CHARPALI) 		2414009006NRG23Z220320231212178 24/03/2023 JADU RANA 2414009006WL049099 JADU RANA 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418649 MR JADU RANA STATE BANK OF INDIA(508548)
125 PADAMPUR OR-14-009-006-006/25473
(CHARPALI) 		2414009006NRG23Z220320231212179 24/03/2023 NARESH BAG 2414009006WL049099 NARESH BAG 00415 SBIN0009647 333 333 Processed 27/03/2023 0152418661 NARESH BAG BANK OF BARODA(606985)
126 PADAMPUR OR-14-009-006-006/25477
(CHARPALI) 		2414009006NRG23Z220320231212181 24/03/2023 BIBHUSUTA RANA 2414009006WL049099 BIBHUSUTA RANA 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418623 MRS BIBHUSUTA RANA STATE BANK OF INDIA(508548)
127 PADAMPUR OR-14-009-006-006/25477
(CHARPALI) 		2414009006NRG23Z220320231212180 24/03/2023 BIJAYA RANA 2414009006WL049099 BIJAYA RANA 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418624 MR BIJAY RANA STATE BANK OF INDIA(508548)
128 PADAMPUR OR-14-009-006-006/28600
(CHARPALI) 		2414009006NRG23Z220320231212183 24/03/2023 SUJATA BIBHAR 2414009006WL049099 SUJATA BIBHAR 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418695 SUJATA BIBHAR BANK OF BARODA(606985)
129 PADAMPUR OR-14-009-006-006/28617
(CHARPALI) 		2414009006NRG23Z220320231212184 24/03/2023 AHALYA GAHIR 2414009006WL049099 AHALYA GAHIR 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418683 MRS AHALYA GAHIR STATE BANK OF INDIA(508548)
130 PADAMPUR OR-14-009-006-006/28617
(CHARPALI) 		2414009006NRG23Z220320231212185 24/03/2023 SUNDARMANI GAHIR 2414009006WL049099 SUNDARMANI GAHIR 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418684 SUNDARMANI GAHIR STATE BANK OF INDIA(508548)
131 PADAMPUR OR-14-009-006-006/28623
(CHARPALI) 		2414009006NRG23Z220320231212187 24/03/2023 KANAK BADHEI 2414009006WL049099 KANAK BADHEI 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418698 MRS KANAKA BADHEI STATE BANK OF INDIA(508548)
132 PADAMPUR OR-14-009-006-006/28623
(CHARPALI) 		2414009006NRG23Z220320231212186 24/03/2023 MADHUSUDAN BADHEI 2414009006WL049099 MADHUSUDAN BADHEI 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418602 MR MADHUSUDAN BADHEI STATE BANK OF INDIA(508548)
133 PADAMPUR OR-14-009-006-006/28678
(CHARPALI) 		2414009006NRG23Z220320231212188 24/03/2023 MINAKSHI BADHEI 2414009006WL049099 MINAKSHI BADHEI 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418592 MRS MINIKSHI BADHEI STATE BANK OF INDIA(508548)
134 PADAMPUR OR-14-009-006-006/28719
(CHARPALI) 		2414009006NRG23Z220320231212190 24/03/2023 LILABATI RANA 2414009006WL049099 LILABATI RANA 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418608 MRS LILABATI RANA STATE BANK OF INDIA(508548)
135 PADAMPUR OR-14-009-006-006/28719
(CHARPALI) 		2414009006NRG23Z220320231212189 24/03/2023 LOKANATH RANA 2414009006WL049099 LOKANATH RANA 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418607 MR LOKANATH RANA STATE BANK OF INDIA(508548)
136 PADAMPUR OR-14-009-006-006/28922
(CHARPALI) 		2414009006NRG23Z220320231212191 24/03/2023 SADANANDA RANA 2414009006WL049099 SADANANDA RANA 00415 SBIN0009647 666 666 Processed 27/03/2023 0152418587 Sadananda Rana BANK OF BARODA(606985)
137 PADAMPUR OR-14-009-006-006/28937
(CHARPALI) 		2414009006NRG23Z220320231212192 24/03/2023 KISHOR RANA 2414009006WL049099 KISHOR RANA 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418643 KISHOR RANA UNION BANK OF INDIA(508500)
138 PADAMPUR OR-14-009-006-006/28966
(CHARPALI) 		2414009006NRG23Z220320231212193 24/03/2023 PRABHASINI BADHEI 2414009006WL049099 PRABHASINI BADHEI 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418694 MRS PRABHASINI BADHEI STATE BANK OF INDIA(508548)
139 PADAMPUR OR-14-009-006-006/29074
(CHARPALI) 		2414009006NRG23Z220320231212196 24/03/2023 SARATHI BADHEI 2414009006WL049099 SARATHI BADHEI 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418700 MRS SARATHI BADHEI STATE BANK OF INDIA(508548)
140 PADAMPUR OR-14-009-006-009/28635
(CHARPALI) 		2414009006NRG23Z200320231202103 24/03/2023 KARTIKA MEHER 2414009006WL048860 KARTIKA MEHER 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418672 MR KARTTIK MEHER STATE BANK OF INDIA(508548)
141 PADAMPUR OR-14-009-006-009/28635
(CHARPALI) 		2414009006NRG23Z200320231202101 24/03/2023 PUSTAM MEHER 2414009006WL048860 PUSTAM MEHER 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418663 MR PUSTAM MEHER STATE BANK OF INDIA(508548)
142 PADAMPUR OR-14-009-006-009/29009
(CHARPALI) 		2414009006NRG23Z200320231202106 24/03/2023 LAXMI MEHER 2414009006WL048860 LAXMI MEHER 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418667 MRS LAXMI MEHER STATE BANK OF INDIA(508548)
143 PADAMPUR OR-14-009-006-009/29009
(CHARPALI) 		2414009006NRG23Z200320231202105 24/03/2023 SIBA MEHER 2414009006WL048860 SIBA MEHER 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418653 MR SHIBA MEHERA STATE BANK OF INDIA(508548)
144 PADAMPUR OR-14-009-006-010/19207
(CHARPALI) 		2414009006NRG23Z220320231212063 24/03/2023 SANKAR BARIHA 2414009006WL049098 SANKAR BARIHA 00415 SBIN0009647 111 111 Processed 27/03/2023 0152418677 MR SANKAR BARIHA STATE BANK OF INDIA(508548)
145 PADAMPUR OR-14-009-006-010/19208
(CHARPALI) 		2414009006NRG23Z220320231212064 24/03/2023 DIBYALOCHAN HARPAL 2414009006WL049098 DIBYALOCHAN HARPAL 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418686 MR DIBYALOCHAN HARPAL STATE BANK OF INDIA(508548)
146 PADAMPUR OR-14-009-006-010/19215
(CHARPALI) 		2414009006NRG23Z220320231212066 24/03/2023 SUSHIL BARIHA 2414009006WL049098 SUSHIL BARIHA 00415 SBIN0009647 666 666 Processed 27/03/2023 0152418692 SUSHIL BARIHA STATE BANK OF INDIA(508548)
147 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23Z220320231212076 24/03/2023 SAROJINI HATI 2414009006WL049098 SAROJINI HATI 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418642 SAROJINI HATI BANK OF BARODA(606985)
148 PADAMPUR OR-14-009-006-010/19251
(CHARPALI) 		2414009006NRG23Z220320231212079 24/03/2023 SABITA MALLIK 2414009006WL049098 SABITA MALLIK 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418582 MRS SABITA MALLIK STATE BANK OF INDIA(508548)
149 PADAMPUR OR-14-009-006-010/28459
(CHARPALI) 		2414009006NRG23Z220320231212085 24/03/2023 PADMA KANDHER 2414009006WL049098 PADMA KANDHER 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418674 MS PADMABATI KANDHER STATE BANK OF INDIA(508548)
150 PADAMPUR OR-14-009-006-010/28595
(CHARPALI) 		2414009006NRG23Z220320231212086 24/03/2023 DILLIP HATI 2414009006WL049098 DILLIP HATI 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418597 MS DILLIP HATI STATE BANK OF INDIA(508548)
151 PADAMPUR OR-14-009-006-010/28595
(CHARPALI) 		2414009006NRG23Z220320231212087 24/03/2023 JANHABI HATI 2414009006WL049098 JANHABI HATI 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418688 MRS JANHABI HATI STATE BANK OF INDIA(508548)
152 PADAMPUR OR-14-009-006-010/28597
(CHARPALI) 		2414009006NRG23Z220320231212088 24/03/2023 UPASI HARIPAL 2414009006WL049098 UPASI HARIPAL 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418682 URBASI HARPAL BANK OF BARODA(606985)
153 PADAMPUR OR-14-009-006-010/28598
(CHARPALI) 		2414009006NRG23Z220320231212089 24/03/2023 DIPATI RANA 2414009006WL049098 DIPATI RANA 00415 SBIN0009647 777 777 Processed 27/03/2023 0152418687 MR DIPATI RANA STATE BANK OF INDIA(508548)
154 PADAMPUR OR-14-009-006-010/28599
(CHARPALI) 		2414009006NRG23Z220320231212091 24/03/2023 SADHU HARPAL 2414009006WL049098 SADHU HARPAL 00415 SBIN0009647 111 111 Processed 27/03/2023 0152418646 MR SADHU HARPAL STATE BANK OF INDIA(508548)
155 PADAMPUR OR-14-009-006-010/28599
(CHARPALI) 		2414009006NRG23Z220320231212092 24/03/2023 SARITA HARPAL 2414009006WL049098 SARITA HARPAL 00415 SBIN0009647 111 111 Processed 27/03/2023 0152418647 MRS SARITA HARPAL STATE BANK OF INDIA(508548)
SubTotal 71595 71595
156 PADAMPUR OR-14-009-006-004/17222
(CHARPALI) 		2414009006NRG23Z220320231211954 24/03/2023 KANCHAN DHARUA 2414009006WL049097 KANCHAN DHARUA 00415 SBIN0013621 777 777 Processed 27/03/2023 0152418595 MRS KANCHAN DHARUA STATE BANK OF INDIA(508548)
157 PADAMPUR OR-14-009-006-004/17225
(CHARPALI) 		2414009006NRG23Z220320231211955 24/03/2023 SUJATA KUANR 2414009006WL049097 SUJATA KUANR 00415 SBIN0013621 777 777 Processed 27/03/2023 0152418589 MISS SUJATA KUANR STATE BANK OF INDIA(508548)
158 PADAMPUR OR-14-009-006-004/28308
(CHARPALI) 		2414009006NRG23Z220320231211969 24/03/2023 ANIL SAHU 2414009006WL049097 ANIL SAHU 00415 SBIN0013621 222 222 Processed 27/03/2023 0152418579 MR ANIL SAHU STATE BANK OF INDIA(508548)
159 PADAMPUR OR-14-009-006-004/29105
(CHARPALI) 		2414009006NRG23Z220320231212021 24/03/2023 SUDAM KUMBHAR 2414009006WL049097 SUDAM KUMBHAR 00415 SBIN0013621 777 777 Processed 27/03/2023 0152418578 MR SUDAM KUMBHAR STATE BANK OF INDIA(508548)
160 PADAMPUR OR-14-009-006-010/19255
(CHARPALI) 		2414009006NRG23Z220320231212080 24/03/2023 SANATANA RANA 2414009006WL049098 SANATANA RANA 00415 SBIN0013621 777 777 Processed 27/03/2023 0152418585 MR SANATANA RANA STATE BANK OF INDIA(508548)
161 PADAMPUR OR-14-009-006-010/28598
(CHARPALI) 		2414009006NRG23Z220320231212090 24/03/2023 PUSPA RANA 2414009006WL049098 PUSPA RANA 00415 SBIN0013621 777 777 Processed 27/03/2023 0152418586 MRS PUSPA RANA STATE BANK OF INDIA(508548)
SubTotal 4107 4107
162 PADAMPUR OR-14-009-006-010/29141
(CHARPALI) 		2414009006NRG23Z220320231212094 24/03/2023 SRIKRUSHNA DHAREI 2414009006WL049098 SRIKRUSHNA DHAREI 00462 UCBA0002332 777 777 Processed 28/03/2023 0152418571 SRIKRISHNA DHAREI UCO BANK(607066)
163 PADAMPUR OR-14-009-006-010/29176
(CHARPALI) 		2414009006NRG23Z220320231212096 24/03/2023 DIBYAKANTI MUTAKIA 2414009006WL049098 DIBYAKANTI MUTAKIA 00462 UCBA0002332 777 777 Processed 27/03/2023 0152418573 MRS DIBYAKANTI MUTAKIA STATE BANK OF INDIA(508548)
164 PADAMPUR OR-14-009-006-010/29176
(CHARPALI) 		2414009006NRG23Z220320231212095 24/03/2023 DOLAMANI MUTAKIA 2414009006WL049098 DOLAMANI MUTAKIA 00462 UCBA0002332 777 777 Processed 27/03/2023 0152418572 DOLAMANI MUTUKIA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 100899 100899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_240323APB_FTO_1181581 Bank of Baroda BARB0PADMAP Padmapur 16872
2 PADAMPUR OR2414009006_240323APB_FTO_1181581 Indian Bank IDIB000P187 PADAMPUR 5106
3 PADAMPUR OR2414009006_240323APB_FTO_1181581 State Bank of India SBIN0001322 PADAMPUR 888
4 PADAMPUR OR2414009006_240323APB_FTO_1181581 State Bank of India SBIN0009647 DIPTIPUR 71595
5 PADAMPUR OR2414009006_240323APB_FTO_1181581 State Bank of India SBIN0013621 PADAMPUR EVENING 4107
6 PADAMPUR OR2414009006_240323APB_FTO_1181581 UCO Bank UCBA0002332 PADAMPUR 2331

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