Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:42:31 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_300323APB_FTO_1202227
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-14-009-006-004/28332
(CHARPALI) 		2414009006NRG23300320231279030 30/03/2023 UPENDRA BUDHIA 2414009006WL051031 UPENDRA BUDHIA 00045 BARB0PADMAP 1110 1110 Processed 03/04/2023 0493550116 UPENDRA BUDHIA SO MURALI BUDHIA BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-006-004/28332
(CHARPALI) 		2414009006NRG23280320231251096 30/03/2023 UPENDRA BUDHIA 2414009006WL050119 UPENDRA BUDHIA 00045 BARB0PADMAP 1332 1332 Processed 03/04/2023 0493550117 UPENDRA BUDHIA SO MURALI BUDHIA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-006-006/25379
(CHARPALI) 		2414009006NRG23280320231252416 30/03/2023 LAL BIHARI GAHIR 2414009006WL050167 LAL BIHARI GAHIR 00045 BARB0PADMAP 888 888 Processed 03/04/2023 0493550135 LAL BIHARI GAHIR BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-006-006/25438
(CHARPALI) 		2414009006NRG23290320231266454 30/03/2023 Pramod Sahu 2414009006WL050645 Pramod Sahu 00045 BARB0PADMAP 222 222 Processed 03/04/2023 0493550127 PRAMOD SAHU BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-006-006/25456
(CHARPALI) 		2414009006NRG23290320231266455 30/03/2023 MANJURI BADEHI 2414009006WL050645 MANJURI BADEHI 00045 BARB0PADMAP 222 222 Processed 03/04/2023 0493550124 MANJARI BADHEI BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-006-006/25473
(CHARPALI) 		2414009006NRG23290320231266459 30/03/2023 RAMAKANTA BAG 2414009006WL050645 RAMAKANTA BAG 00045 BARB0PADMAP 222 222 Processed 03/04/2023 0493550134 Mr. RAMAKANTA BAG INDIAN BANK(607105)
7 PADAMPUR OR-14-009-006-006/25485
(CHARPALI) 		2414009006NRG23280320231252458 30/03/2023 INDRA BARIHA 2414009006WL050167 INDRA BARIHA 00045 BARB0PADMAP 888 888 Rejected 03/04/2023 0493550132 A/c Blocked or Frozen
8 PADAMPUR OR-14-009-006-006/28996
(CHARPALI) 		2414009006NRG23280320231252475 30/03/2023 SARAT BARIHA 2414009006WL050167 SARAT BARIHA 00045 BARB0PADMAP 888 888 Processed 03/04/2023 0493550133 SARAT BARIHA BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-006-006/29067
(CHARPALI) 		2414009006NRG23280320231252479 30/03/2023 KARUNAKAR RANA 2414009006WL050167 KARUNAKAR RANA 00045 BARB0PADMAP 222 222 Processed 03/04/2023 0493550126 KARUNAKAR RANA BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-006-006/29067
(CHARPALI) 		2414009006NRG23290320231266463 30/03/2023 KARUNAKAR RANA 2414009006WL050645 KARUNAKAR RANA 00045 BARB0PADMAP 888 888 Processed 03/04/2023 0493550125 KARUNAKAR RANA BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-006-006/29073
(CHARPALI) 		2414009006NRG23280320231252481 30/03/2023 SANTOSH BARIHA 2414009006WL050167 SANTOSH BARIHA 00045 BARB0PADMAP 888 888 Processed 03/04/2023 0493550129 SANTOSH BARIHA BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-006-007/28501
(CHARPALI) 		2414009006NRG23280320231250284 30/03/2023 BHASKARA BARIK 2414009006WL050103 BHASKARA BARIK 00045 BARB0PADMAP 1332 1332 Processed 03/04/2023 0493550108 BHASKARA BARIK BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-006-007/28501
(CHARPALI) 		2414009006NRG23280320231250285 30/03/2023 RADHIKA BARIK 2414009006WL050103 RADHIKA BARIK 00045 BARB0PADMAP 1332 1332 Processed 03/04/2023 0493550139 RADHIKA BARIK BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-006-007/28612
(CHARPALI) 		2414009006NRG23280320231250291 30/03/2023 SUSHILA BARGARTI 2414009006WL050103 SUSHILA BARGARTI 00045 BARB0PADMAP 1332 1332 Processed 03/04/2023 0493550111 SUSHILA BAGARTI BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-006-007/28612
(CHARPALI) 		2414009006NRG23300320231279181 30/03/2023 SUSHILA BARGARTI 2414009006WL051034 SUSHILA BARGARTI 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0493550110 SUSHILA BAGARTI BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-006-007/29142
(CHARPALI) 		2414009006NRG23280320231250311 30/03/2023 URMILA MIRDHA 2414009006WL050103 URMILA MIRDHA 00045 BARB0PADMAP 222 222 Processed 03/04/2023 0493550122 URMILA MIRDHA BANK OF BARODA(606985)
17 PADAMPUR OR-14-009-006-007/3448
(CHARPALI) 		2414009006NRG23280320231250312 30/03/2023 BASANTA PUTA 2414009006WL050103 BASANTA PUTA 00045 BARB0PADMAP 1332 1332 Processed 03/04/2023 0493550123 Prabhasini Nag BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-006-007/3450
(CHARPALI) 		2414009006NRG23280320231250314 30/03/2023 BABULAL RANA 2414009006WL050103 BABULAL RANA 00045 BARB0PADMAP 1332 1332 Processed 03/04/2023 0493550138 BABULAL RANA BANK OF BARODA(606985)
19 PADAMPUR OR-14-009-006-007/3460
(CHARPALI) 		2414009006NRG23300320231279204 30/03/2023 RINA DHARUA 2414009006WL051034 RINA DHARUA 00045 BARB0PADMAP 222 222 Processed 03/04/2023 0493550109 REENE DHARUA DHARUA BANK OF BARODA(606985)
20 PADAMPUR OR-14-009-006-007/3466
(CHARPALI) 		2414009006NRG23300320231279205 30/03/2023 SAIN BARIHA 2414009006WL051034 SAIN BARIHA 00045 BARB0PADMAP 222 222 Processed 03/04/2023 0493550112 SIAN BARIHA PUNJAB NATIONAL BANK(508568)
21 PADAMPUR OR-14-009-006-007/3485
(CHARPALI) 		2414009006NRG23300320231279207 30/03/2023 RUKUNI BARIHA 2414009006WL051034 RUKUNI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0493550120 RUKMINI BARIHA BANK OF BARODA(606985)
22 PADAMPUR OR-14-009-006-007/3485
(CHARPALI) 		2414009006NRG23280320231250317 30/03/2023 RUKUNI BARIHA 2414009006WL050103 RUKUNI BARIHA 00045 BARB0PADMAP 1332 1332 Processed 03/04/2023 0493550118 RUKMINI BARIHA BANK OF BARODA(606985)
23 PADAMPUR OR-14-009-006-007/3485
(CHARPALI) 		2414009006NRG23280320231250318 30/03/2023 SUSIL BARIHA 2414009006WL050103 SUSIL BARIHA 00045 BARB0PADMAP 1332 1332 Processed 03/04/2023 0493550119 SUSHIL BARIHA BANK OF BARODA(606985)
24 PADAMPUR OR-14-009-006-007/3485
(CHARPALI) 		2414009006NRG23300320231279208 30/03/2023 SUSIL BARIHA 2414009006WL051034 SUSIL BARIHA 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0493550121 SUSHIL BARIHA BANK OF BARODA(606985)
25 PADAMPUR OR-14-009-006-007/3497
(CHARPALI) 		2414009006NRG23300320231279212 30/03/2023 SABITA TANDI 2414009006WL051034 SABITA TANDI 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0493550115 SABITA TANDI BANK OF BARODA(606985)
26 PADAMPUR OR-14-009-006-007/3527
(CHARPALI) 		2414009006NRG23300320231279220 30/03/2023 URMILA BARIHA 2414009006WL051034 URMILA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0493550113 URMILA BARIHA BANK OF BARODA(606985)
27 PADAMPUR OR-14-009-006-007/3527
(CHARPALI) 		2414009006NRG23280320231250327 30/03/2023 URMILA BARIHA 2414009006WL050103 URMILA BARIHA 00045 BARB0PADMAP 1332 1332 Processed 03/04/2023 0493550114 URMILA BARIHA BANK OF BARODA(606985)
28 PADAMPUR OR-14-009-006-010/19193
(CHARPALI) 		2414009006NRG23280320231250184 30/03/2023 JAYANTI MALLIK 2414009006WL050102 JAYANTI MALLIK 00045 BARB0PADMAP 1110 1110 Processed 03/04/2023 0493550131 JAYANTI MALLICK BANK OF BARODA(606985)
29 PADAMPUR OR-14-009-006-010/19221
(CHARPALI) 		2414009006NRG23280320231250195 30/03/2023 KOSHILYA BARIHA 2414009006WL050102 KOSHILYA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 03/04/2023 0493550130 KOUSHALYA BARIHA BANK OF BARODA(606985)
30 PADAMPUR OR-14-009-006-010/19242
(CHARPALI) 		2414009006NRG23280320231250200 30/03/2023 RAMAKANTA SAHU 2414009006WL050102 RAMAKANTA SAHU 00045 BARB0PADMAP 1110 1110 Processed 03/04/2023 0493550128 RAMAKANTA SAHU BANK OF BARODA(606985)
SubTotal 30192 30192
31 PADAMPUR OR-14-009-006-007/3527
(CHARPALI) 		2414009006NRG23280320231250326 30/03/2023 PABITRA BARIHA 2414009006WL050103 PABITRA BARIHA 00176 IDIB000P187 1332 1332 Processed 03/04/2023 0493550136 Mr. PABITRA BARIHA INDIAN BANK(607105)
32 PADAMPUR OR-14-009-006-007/3527
(CHARPALI) 		2414009006NRG23300320231279219 30/03/2023 PABITRA BARIHA 2414009006WL051034 PABITRA BARIHA 00176 IDIB000P187 1554 1554 Processed 03/04/2023 0493550137 Mr. PABITRA BARIHA INDIAN BANK(607105)
SubTotal 2886 2886
33 PADAMPUR OR-14-009-006-006/25434
(CHARPALI) 		2414009006NRG23280320231252443 30/03/2023 CHUDAMANI BADHEI 2414009006WL050167 CHUDAMANI BADHEI 00415 SBIN0001322 222 222 Processed 03/04/2023 0493550061 MR CHUDAMANI BADHEI STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-006-006/25438
(CHARPALI) 		2414009006NRG23280320231252444 30/03/2023 RABINDRA SAHU 2414009006WL050167 RABINDRA SAHU 00415 SBIN0001322 888 888 Processed 03/04/2023 0493550053 RABINDRA KUMAR SAHU STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-006-006/25485
(CHARPALI) 		2414009006NRG23280320231252459 30/03/2023 SOUDAMINI BARIHA 2414009006WL050167 SOUDAMINI BARIHA 00415 SBIN0001322 888 888 Processed 03/04/2023 0493550052 MRS SOUDAMINI BARIHA STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-006-010/19257
(CHARPALI) 		2414009006NRG23280320231250204 30/03/2023 NARAYANA MALLIK 2414009006WL050102 NARAYANA MALLIK 00415 SBIN0001322 1110 1110 Processed 03/04/2023 0493550051 NARAYAN MALLICK UCO BANK(607066)
SubTotal 3108 3108
37 PADAMPUR OR-14-009-006-002/16209
(CHARPALI) 		2414009006NRG23280320231258051 30/03/2023 RANJAN RANA 2414009006WL050347 RANJAN RANA 00415 SBIN0009647 1332 1332 Processed 03/04/2023 0493550062 MR RANJAN RANA STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-006-002/16267
(CHARPALI) 		2414009006NRG23300320231278952 30/03/2023 BARUN BEHERA 2414009006WL051029 BARUN BEHERA 00415 SBIN0009647 1554 1554 Processed 03/04/2023 0493550089 MR BARUN BEHERA STATE BANK OF INDIA(508548)
39 PADAMPUR OR-14-009-006-002/16267
(CHARPALI) 		2414009006NRG23280320231250404 30/03/2023 BARUN BEHERA 2414009006WL050104 BARUN BEHERA 00415 SBIN0009647 1110 1110 Processed 03/04/2023 0493550088 MR BARUN BEHERA STATE BANK OF INDIA(508548)
40 PADAMPUR OR-14-009-006-002/28645
(CHARPALI) 		2414009006NRG23280320231250407 30/03/2023 LAEBANI BEHERA 2414009006WL050104 LAEBANI BEHERA 00415 SBIN0009647 1110 1110 Processed 03/04/2023 0493550072 MRS LEABANI BEHERA STATE BANK OF INDIA(508548)
41 PADAMPUR OR-14-009-006-002/28645
(CHARPALI) 		2414009006NRG23300320231278955 30/03/2023 LAEBANI BEHERA 2414009006WL051029 LAEBANI BEHERA 00415 SBIN0009647 1554 1554 Processed 03/04/2023 0493550073 MRS LEABANI BEHERA STATE BANK OF INDIA(508548)
42 PADAMPUR OR-14-009-006-002/28985
(CHARPALI) 		2414009006NRG23300320231278958 30/03/2023 TAPASWANI MAHALING 2414009006WL051029 TAPASWANI MAHALING 00415 SBIN0009647 1554 1554 Processed 03/04/2023 0493550090 MISS TAPASWINI MAHALING STATE BANK OF INDIA(508548)
43 PADAMPUR OR-14-009-006-004/28659
(CHARPALI) 		2414009006NRG23280320231251109 30/03/2023 ROHIT PRADHAN 2414009006WL050119 ROHIT PRADHAN 00415 SBIN0009647 1554 1554 Processed 03/04/2023 0493550091 MR ROHIT PRADHAN STATE BANK OF INDIA(508548)
44 PADAMPUR OR-14-009-006-004/28660
(CHARPALI) 		2414009006NRG23280320231251111 30/03/2023 GOPAL PRADHAN 2414009006WL050119 GOPAL PRADHAN 00415 SBIN0009647 222 222 Processed 03/04/2023 0493550140 MR GOPAL PRADHAN STATE BANK OF INDIA(508548)
45 PADAMPUR OR-14-009-006-004/28681
(CHARPALI) 		2414009006NRG23280320231251125 30/03/2023 BICHITRA BUDHIA 2414009006WL050119 BICHITRA BUDHIA 00415 SBIN0009647 1332 1332 Processed 03/04/2023 0493550064 MRS BICHITRA BUDHIA STATE BANK OF INDIA(508548)
46 PADAMPUR OR-14-009-006-004/28681
(CHARPALI) 		2414009006NRG23300320231279049 30/03/2023 BICHITRA BUDHIA 2414009006WL051031 BICHITRA BUDHIA 00415 SBIN0009647 666 666 Processed 03/04/2023 0493550065 MRS BICHITRA BUDHIA STATE BANK OF INDIA(508548)
47 PADAMPUR OR-14-009-006-004/29003
(CHARPALI) 		2414009006NRG23300320231279054 30/03/2023 BASANTI SUNA 2414009006WL051031 BASANTI SUNA 00415 SBIN0009647 888 888 Processed 03/04/2023 0493550080 MRS BASANTI SUNA STATE BANK OF INDIA(508548)
48 PADAMPUR OR-14-009-006-004/29003
(CHARPALI) 		2414009006NRG23280320231251133 30/03/2023 BASANTI SUNA 2414009006WL050119 BASANTI SUNA 00415 SBIN0009647 1110 1110 Processed 03/04/2023 0493550079 MRS BASANTI SUNA STATE BANK OF INDIA(508548)
49 PADAMPUR OR-14-009-006-006/25371
(CHARPALI) 		2414009006NRG23280320231252414 30/03/2023 MAKARU RANA 2414009006WL050167 MAKARU RANA 00415 SBIN0009647 444 444 Processed 03/04/2023 0493550084 MR MAKARU RANA STATE BANK OF INDIA(508548)
50 PADAMPUR OR-14-009-006-006/25371
(CHARPALI) 		2414009006NRG23290320231266448 30/03/2023 MAKARU RANA 2414009006WL050645 MAKARU RANA 00415 SBIN0009647 888 888 Processed 03/04/2023 0493550085 MR MAKARU RANA STATE BANK OF INDIA(508548)
51 PADAMPUR OR-14-009-006-006/25371
(CHARPALI) 		2414009006NRG23280320231252415 30/03/2023 SURESH RANA 2414009006WL050167 SURESH RANA 00415 SBIN0009647 666 666 Processed 03/04/2023 0493550063 MR SURESH RANA STATE BANK OF INDIA(508548)
52 PADAMPUR OR-14-009-006-006/25379
(CHARPALI) 		2414009006NRG23280320231252417 30/03/2023 LAXMI GAHIR 2414009006WL050167 LAXMI GAHIR 00415 SBIN0009647 888 888 Processed 03/04/2023 0493550078 MRS LAKSHMI GAHIR STATE BANK OF INDIA(508548)
53 PADAMPUR OR-14-009-006-006/25386
(CHARPALI) 		2414009006NRG23280320231252419 30/03/2023 AHALLYA RANA 2414009006WL050167 AHALLYA RANA 00415 SBIN0009647 666 666 Processed 03/04/2023 0493550081 MRS AHALYA RANA STATE BANK OF INDIA(508548)
54 PADAMPUR OR-14-009-006-006/25386
(CHARPALI) 		2414009006NRG23280320231252418 30/03/2023 TARANI RANA 2414009006WL050167 TARANI RANA 00415 SBIN0009647 888 888 Processed 03/04/2023 0493550083 MR TARANI RANA STATE BANK OF INDIA(508548)
55 PADAMPUR OR-14-009-006-006/25389
(CHARPALI) 		2414009006NRG23280320231252420 30/03/2023 SURATHA GAHIR 2414009006WL050167 SURATHA GAHIR 00415 SBIN0009647 888 888 Processed 03/04/2023 0493550075 MR SURUTA GAHIR STATE BANK OF INDIA(508548)
56 PADAMPUR OR-14-009-006-006/25399
(CHARPALI) 		2414009006NRG23280320231252422 30/03/2023 BASHANTA RANA 2414009006WL050167 BASHANTA RANA 00415 SBIN0009647 222 222 Processed 03/04/2023 0493550086 BASANTA RANA STATE BANK OF INDIA(508548)
57 PADAMPUR OR-14-009-006-006/25403
(CHARPALI) 		2414009006NRG23280320231252427 30/03/2023 GANDHARBHI NAIK 2414009006WL050167 GANDHARBHI NAIK 00415 SBIN0009647 222 222 Processed 03/04/2023 0493550093 MS GANDHARBI NAIK STATE BANK OF INDIA(508548)
58 PADAMPUR OR-14-009-006-006/25403
(CHARPALI) 		2414009006NRG23290320231266450 30/03/2023 GANDHARBHI NAIK 2414009006WL050645 GANDHARBHI NAIK 00415 SBIN0009647 888 888 Processed 03/04/2023 0493550094 MS GANDHARBI NAIK STATE BANK OF INDIA(508548)
59 PADAMPUR OR-14-009-006-006/25404
(CHARPALI) 		2414009006NRG23280320231252428 30/03/2023 NAKUL BARIHA 2414009006WL050167 NAKUL BARIHA 00415 SBIN0009647 888 888 Processed 03/04/2023 0493550099 MR NAKUL BARIHA STATE BANK OF INDIA(508548)
60 PADAMPUR OR-14-009-006-006/25404
(CHARPALI) 		2414009006NRG23280320231252429 30/03/2023 SUBHA BARIHA 2414009006WL050167 SUBHA BARIHA 00415 SBIN0009647 888 888 Processed 03/04/2023 0493550071 MRS SHUBH BARIHA STATE BANK OF INDIA(508548)
61 PADAMPUR OR-14-009-006-006/25410
(CHARPALI) 		2414009006NRG23280320231252433 30/03/2023 SUDAM BADHEI 2414009006WL050167 SUDAM BADHEI 00415 SBIN0009647 666 666 Processed 03/04/2023 0493550070 SUDAM BADHEI STATE BANK OF INDIA(508548)
62 PADAMPUR OR-14-009-006-006/25410
(CHARPALI) 		2414009006NRG23280320231252434 30/03/2023 SUJATA BADHEI 2414009006WL050167 SUJATA BADHEI 00415 SBIN0009647 444 444 Processed 03/04/2023 0493550074 Mrs. SUJATA BADHEI INDIAN BANK(607105)
63 PADAMPUR OR-14-009-006-006/25416
(CHARPALI) 		2414009006NRG23280320231252437 30/03/2023 Samari Bariha 2414009006WL050167 Samari Bariha 00415 SBIN0009647 222 222 Processed 03/04/2023 0493550107 MRS SAMARI BARIHA STATE BANK OF INDIA(508548)
64 PADAMPUR OR-14-009-006-006/25416
(CHARPALI) 		2414009006NRG23290320231266453 30/03/2023 Samari Bariha 2414009006WL050645 Samari Bariha 00415 SBIN0009647 666 666 Processed 03/04/2023 0493550106 MRS SAMARI BARIHA STATE BANK OF INDIA(508548)
65 PADAMPUR OR-14-009-006-006/25416
(CHARPALI) 		2414009006NRG23280320231252436 30/03/2023 SOUKI BARIHA 2414009006WL050167 SOUKI BARIHA 00415 SBIN0009647 888 888 Processed 03/04/2023 0493550082 MR SOKILAL BARIHA STATE BANK OF INDIA(508548)
66 PADAMPUR OR-14-009-006-006/25423
(CHARPALI) 		2414009006NRG23280320231252439 30/03/2023 BIDYADHARA BADEHAI 2414009006WL050167 BIDYADHARA BADEHAI 00415 SBIN0009647 666 666 Processed 03/04/2023 0493550076 MR BIDYADHAR BADHEI STATE BANK OF INDIA(508548)
67 PADAMPUR OR-14-009-006-006/25429
(CHARPALI) 		2414009006NRG23280320231252440 30/03/2023 RANJAN SANDHA 2414009006WL050167 RANJAN SANDHA 00415 SBIN0009647 444 444 Processed 03/04/2023 0493550092 RANJAN SANDHA STATE BANK OF INDIA(508548)
68 PADAMPUR OR-14-009-006-006/25432
(CHARPALI) 		2414009006NRG23280320231252442 30/03/2023 SULOCHANA BADHEI 2414009006WL050167 SULOCHANA BADHEI 00415 SBIN0009647 666 666 Processed 03/04/2023 0493550077 MRS SULOCHANA BADHEI STATE BANK OF INDIA(508548)
69 PADAMPUR OR-14-009-006-006/25452
(CHARPALI) 		2414009006NRG23280320231252446 30/03/2023 PABITRA RANA 2414009006WL050167 PABITRA RANA 00415 SBIN0009647 888 888 Processed 03/04/2023 0493550068 MRS PABITRA RANA STATE BANK OF INDIA(508548)
70 PADAMPUR OR-14-009-006-006/25457
(CHARPALI) 		2414009006NRG23280320231252448 30/03/2023 KAUSHALYA BADHEI 2414009006WL050167 KAUSHALYA BADHEI 00415 SBIN0009647 888 888 Processed 03/04/2023 0493550144 MRS KAUSHALYA BADHEI STATE BANK OF INDIA(508548)
71 PADAMPUR OR-14-009-006-006/25457
(CHARPALI) 		2414009006NRG23290320231266456 30/03/2023 KAUSHALYA BADHEI 2414009006WL050645 KAUSHALYA BADHEI 00415 SBIN0009647 666 666 Processed 03/04/2023 0493550143 MRS KAUSHALYA BADHEI STATE BANK OF INDIA(508548)
72 PADAMPUR OR-14-009-006-006/25457
(CHARPALI) 		2414009006NRG23290320231266457 30/03/2023 KOUSHIKA BADHEI 2414009006WL050645 KOUSHIKA BADHEI 00415 SBIN0009647 666 666 Processed 03/04/2023 0493550056 KAUSIKA BADHEI STATE BANK OF INDIA(508548)
73 PADAMPUR OR-14-009-006-006/25457
(CHARPALI) 		2414009006NRG23280320231252449 30/03/2023 KOUSHIKA BADHEI 2414009006WL050167 KOUSHIKA BADHEI 00415 SBIN0009647 888 888 Processed 03/04/2023 0493550057 KAUSIKA BADHEI STATE BANK OF INDIA(508548)
74 PADAMPUR OR-14-009-006-006/25458
(CHARPALI) 		2414009006NRG23280320231252450 30/03/2023 SANJUKTA BADHEI 2414009006WL050167 SANJUKTA BADHEI 00415 SBIN0009647 444 444 Processed 03/04/2023 0493550141 MRS SANJUKTA BADHEI STATE BANK OF INDIA(508548)
75 PADAMPUR OR-14-009-006-006/25461
(CHARPALI) 		2414009006NRG23280320231252452 30/03/2023 PRAMILA RANA 2414009006WL050167 PRAMILA RANA 00415 SBIN0009647 444 444 Processed 03/04/2023 0493550095 PRAMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
76 PADAMPUR OR-14-009-006-006/25461
(CHARPALI) 		2414009006NRG23280320231252451 30/03/2023 SUKADEB SAHU 2414009006WL050167 SUKADEB SAHU 00415 SBIN0009647 888 888 Processed 03/04/2023 0493550096 SUKADEB SAHU STATE BANK OF INDIA(508548)
77 PADAMPUR OR-14-009-006-006/25477
(CHARPALI) 		2414009006NRG23280320231252456 30/03/2023 BIBHUSUTA RANA 2414009006WL050167 BIBHUSUTA RANA 00415 SBIN0009647 666 666 Processed 03/04/2023 0493550069 MRS BIBHUSUTA RANA STATE BANK OF INDIA(508548)
78 PADAMPUR OR-14-009-006-006/25477
(CHARPALI) 		2414009006NRG23280320231252455 30/03/2023 BIJAYA RANA 2414009006WL050167 BIJAYA RANA 00415 SBIN0009647 666 666 Processed 03/04/2023 0493550142 MR BIJAY RANA STATE BANK OF INDIA(508548)
79 PADAMPUR OR-14-009-006-006/28600
(CHARPALI) 		2414009006NRG23280320231252461 30/03/2023 SUJATA BIBHAR 2414009006WL050167 SUJATA BIBHAR 00415 SBIN0009647 888 888 Processed 03/04/2023 0493550102 SUJATA BIBHAR BANK OF BARODA(606985)
80 PADAMPUR OR-14-009-006-006/28617
(CHARPALI) 		2414009006NRG23280320231252462 30/03/2023 AHALYA GAHIR 2414009006WL050167 AHALYA GAHIR 00415 SBIN0009647 888 888 Processed 03/04/2023 0493550097 MRS AHALYA GAHIR STATE BANK OF INDIA(508548)
81 PADAMPUR OR-14-009-006-006/28617
(CHARPALI) 		2414009006NRG23280320231252463 30/03/2023 SUNDARMANI GAHIR 2414009006WL050167 SUNDARMANI GAHIR 00415 SBIN0009647 888 888 Processed 03/04/2023 0493550098 SUNDARMANI GAHIR STATE BANK OF INDIA(508548)
82 PADAMPUR OR-14-009-006-006/28623
(CHARPALI) 		2414009006NRG23280320231252465 30/03/2023 KANAK BADHEI 2414009006WL050167 KANAK BADHEI 00415 SBIN0009647 888 888 Processed 03/04/2023 0493550103 MRS KANAKA BADHEI STATE BANK OF INDIA(508548)
83 PADAMPUR OR-14-009-006-006/28623
(CHARPALI) 		2414009006NRG23280320231252464 30/03/2023 MADHUSUDAN BADHEI 2414009006WL050167 MADHUSUDAN BADHEI 00415 SBIN0009647 888 888 Processed 03/04/2023 0493550066 MR MADHUSUDAN BADHEI STATE BANK OF INDIA(508548)
84 PADAMPUR OR-14-009-006-006/28678
(CHARPALI) 		2414009006NRG23280320231252466 30/03/2023 MINAKSHI BADHEI 2414009006WL050167 MINAKSHI BADHEI 00415 SBIN0009647 222 222 Processed 03/04/2023 0493550060 MRS MINIKSHI BADHEI STATE BANK OF INDIA(508548)
85 PADAMPUR OR-14-009-006-006/28678
(CHARPALI) 		2414009006NRG23290320231266460 30/03/2023 MINAKSHI BADHEI 2414009006WL050645 MINAKSHI BADHEI 00415 SBIN0009647 888 888 Processed 03/04/2023 0493550059 MRS MINIKSHI BADHEI STATE BANK OF INDIA(508548)
86 PADAMPUR OR-14-009-006-006/28720
(CHARPALI) 		2414009006NRG23280320231252469 30/03/2023 CHATRUBHOJ RANA 2414009006WL050167 CHATRUBHOJ RANA 00415 SBIN0009647 888 888 Processed 03/04/2023 0493550067 MR CHATURBHUJA RANA STATE BANK OF INDIA(508548)
87 PADAMPUR OR-14-009-006-006/28922
(CHARPALI) 		2414009006NRG23280320231252471 30/03/2023 SADANANDA RANA 2414009006WL050167 SADANANDA RANA 00415 SBIN0009647 888 888 Processed 03/04/2023 0493550054 Sadananda Rana BANK OF BARODA(606985)
88 PADAMPUR OR-14-009-006-006/28922
(CHARPALI) 		2414009006NRG23290320231266461 30/03/2023 SADANANDA RANA 2414009006WL050645 SADANANDA RANA 00415 SBIN0009647 222 222 Processed 03/04/2023 0493550055 Sadananda Rana BANK OF BARODA(606985)
89 PADAMPUR OR-14-009-006-006/28966
(CHARPALI) 		2414009006NRG23280320231252474 30/03/2023 PRABHASINI BADHEI 2414009006WL050167 PRABHASINI BADHEI 00415 SBIN0009647 666 666 Processed 03/04/2023 0493550101 MRS PRABHASINI BADHEI STATE BANK OF INDIA(508548)
90 PADAMPUR OR-14-009-006-006/29060
(CHARPALI) 		2414009006NRG23280320231252477 30/03/2023 AJAMBILA BARIHA 2414009006WL050167 AJAMBILA BARIHA 00415 SBIN0009647 666 666 Processed 03/04/2023 0493550100 MR AJAMBILA BARIHA STATE BANK OF INDIA(508548)
91 PADAMPUR OR-14-009-006-006/29060
(CHARPALI) 		2414009006NRG23280320231252478 30/03/2023 SAMARI BARIHA 2414009006WL050167 SAMARI BARIHA 00415 SBIN0009647 444 444 Processed 03/04/2023 0493550087 Mrs SAMARI BARIHA STATE BANK OF INDIA(508548)
92 PADAMPUR OR-14-009-006-006/29074
(CHARPALI) 		2414009006NRG23290320231266464 30/03/2023 SARATHI BADHEI 2414009006WL050645 SARATHI BADHEI 00415 SBIN0009647 222 222 Processed 03/04/2023 0493550105 MRS SARATHI BADHEI STATE BANK OF INDIA(508548)
93 PADAMPUR OR-14-009-006-006/29074
(CHARPALI) 		2414009006NRG23280320231252482 30/03/2023 SARATHI BADHEI 2414009006WL050167 SARATHI BADHEI 00415 SBIN0009647 888 888 Processed 03/04/2023 0493550104 MRS SARATHI BADHEI STATE BANK OF INDIA(508548)
SubTotal 44622 44622
94 PADAMPUR OR-14-009-006-007/3497
(CHARPALI) 		2414009006NRG23300320231279211 30/03/2023 MAHADEB TANDI 2414009006WL051034 MAHADEB TANDI 00415 SBIN0013621 1554 1554 Processed 03/04/2023 0493550058 MR MAHADEB TANDI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
95 PADAMPUR OR-14-009-006-007/29129
(CHARPALI) 		2414009006NRG23300320231279196 30/03/2023 ISWAR RANA 2414009006WL051034 ISWAR RANA 00462 UCBA0002332 1554 1554 Processed 03/04/2023 0493550048 MR ISWAR RANA STATE BANK OF INDIA(508548)
96 PADAMPUR OR-14-009-006-007/29129
(CHARPALI) 		2414009006NRG23280320231250306 30/03/2023 ISWAR RANA 2414009006WL050103 ISWAR RANA 00462 UCBA0002332 1332 1332 Processed 03/04/2023 0493550047 MR ISWAR RANA STATE BANK OF INDIA(508548)
97 PADAMPUR OR-14-009-006-007/29129
(CHARPALI) 		2414009006NRG23280320231250307 30/03/2023 SURYAKANTI RANA 2414009006WL050103 SURYAKANTI RANA 00462 UCBA0002332 888 888 Processed 03/04/2023 0493550049 Mrs. SURYAKANTI RANA INDIAN BANK(607105)
98 PADAMPUR OR-14-009-006-007/29129
(CHARPALI) 		2414009006NRG23300320231279197 30/03/2023 SURYAKANTI RANA 2414009006WL051034 SURYAKANTI RANA 00462 UCBA0002332 1554 1554 Processed 03/04/2023 0493550050 Mrs. SURYAKANTI RANA INDIAN BANK(607105)
99 PADAMPUR OR-14-009-006-007/29130
(CHARPALI) 		2414009006NRG23280320231250309 30/03/2023 SUBARNAKANTI NAIK 2414009006WL050103 SUBARNAKANTI NAIK 00462 UCBA0002332 888 888 Processed 03/04/2023 0493550145 SUBARNAKANTI NAIK UCO BANK(607066)
100 PADAMPUR OR-14-009-006-010/29176
(CHARPALI) 		2414009006NRG23280320231250223 30/03/2023 DIBYAKANTI MUTAKIA 2414009006WL050102 DIBYAKANTI MUTAKIA 00462 UCBA0002332 1110 1110 Processed 03/04/2023 0493550046 MRS DIBYAKANTI MUTAKIA STATE BANK OF INDIA(508548)
101 PADAMPUR OR-14-009-006-010/29176
(CHARPALI) 		2414009006NRG23280320231250222 30/03/2023 DOLAMANI MUTAKIA 2414009006WL050102 DOLAMANI MUTAKIA 00462 UCBA0002332 1110 1110 Processed 03/04/2023 0493550045 DOLAMANI MUTUKIA STATE BANK OF INDIA(508548)
SubTotal 8436 8436
Total 90798 90798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_300323APB_FTO_1202227 Bank of Baroda BARB0PADMAP Padmapur 30192
2 PADAMPUR OR2414009006_300323APB_FTO_1202227 Indian Bank IDIB000P187 PADAMPUR 2886
3 PADAMPUR OR2414009006_300323APB_FTO_1202227 State Bank of India SBIN0001322 PADAMPUR 3108
4 PADAMPUR OR2414009006_300323APB_FTO_1202227 State Bank of India SBIN0009647 DIPTIPUR 44622
5 PADAMPUR OR2414009006_300323APB_FTO_1202227 State Bank of India SBIN0013621 PADAMPUR EVENING 1554
6 PADAMPUR OR2414009006_300323APB_FTO_1202227 UCO Bank UCBA0002332 PADAMPUR 8436

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