Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:51:34 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_220123APB_FTO_1043658
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 BARGAON OR-02-006-005-007/10341
(EKMA) 		2402006014NRG23220120231935229 22/01/2023 SUSHAMA EKKA 2402006014WL0102260 SUSHAMA EKKA 00415 SBIN0003152 222 222 Processed 24/02/2023 9123512963 MRS SUSHMA EKKA STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-005-007/10444
(EKMA) 		2402006014NRG23220120231935259 22/01/2023 NIRMALA EKKA 2402006014WL0102260 NIRMALA EKKA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123512935 MRS NIRAMALA EKKA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-005-007/10457-A
(EKMA) 		2402006014NRG23220120231935261 22/01/2023 SUMITRA BHUKTA 2402006014WL0102260 SUMITRA BHUKTA 00415 SBIN0003152 222 222 Processed 24/02/2023 9123513001 MRS SUMITRA BHUKTA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-005-007/10574-A
(EKMA) 		2402006014NRG23220120231935285 22/01/2023 NIRAS BADA 2402006014WL0102260 NIRAS BADA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123512920 MRS NIRAS BADA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-007/10574-B
(EKMA) 		2402006014NRG23220120231935286 22/01/2023 BASANTI BADA 2402006014WL0102260 BASANTI BADA 00415 SBIN0003152 444 444 Processed 24/02/2023 9123512879 MRS BASANTI BADA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-007/10597-B
(EKMA) 		2402006014NRG23220120231935288 22/01/2023 FULBASA EKKA 2402006014WL0102260 FULBASA EKKA 00415 SBIN0003152 444 444 Processed 24/02/2023 9123513005 MS PHULBASA EKKA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-005-007/16354
(EKMA) 		2402006014NRG23220120231935311 22/01/2023 KAMALA BADA 2402006014WL0102260 KAMALA BADA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123512944 MRS KAMALA BADA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-007/16497-A
(EKMA) 		2402006014NRG23220120231935319 22/01/2023 PRAKASH LAKRA 2402006014WL0102260 PRAKASH LAKRA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123512954 MR PRAKASH LAKRA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-007/1988418
(EKMA) 		2402006014NRG23220120231935327 22/01/2023 RAJ KUMARI NAIK 2402006014WL0102260 RAJ KUMARI NAIK 00415 SBIN0003152 444 444 Processed 24/02/2023 9123512951 MRS RAJKUMARI NAIK STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-007/1988481
(EKMA) 		2402006014NRG23220120231935339 22/01/2023 Mrs. NIRMALA TIRKY 2402006014WL0102260 Mrs. NIRMALA TIRKY 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123512885 MRS NIRMALA TIRKY STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-007/1988481
(EKMA) 		2402006014NRG23220120231935338 22/01/2023 YAKUB TIRKI 2402006014WL0102260 YAKUB TIRKI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123512901 YAKUB TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARGAON OR-02-006-005-007/1988490
(EKMA) 		2402006014NRG23220120231935342 22/01/2023 Mrs. SUSHAMA KAMAR 2402006014WL0102260 Mrs. SUSHAMA KAMAR 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123512973 MRS SUSHAMA KAMAR STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-007/1988507
(EKMA) 		2402006014NRG23220120231935346 22/01/2023 Mrs. SUSANTI NAIK 2402006014WL0102260 Mrs. SUSANTI NAIK 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123512972 MRS SUSANTI NAIK STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-007/1988570
(EKMA) 		2402006014NRG23220120231935360 22/01/2023 Mr. NIDHI BAG 2402006014WL0102260 Mr. NIDHI BAG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123512992 MR NIDHI BAG STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-007/1988570
(EKMA) 		2402006014NRG23220120231935361 22/01/2023 PRAMILA BAG 2402006014WL0102260 PRAMILA BAG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123512989 PRAMILA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARGAON OR-02-006-005-007/1988602
(EKMA) 		2402006014NRG23220120231935370 22/01/2023 ANJANA KISHAN 2402006014WL0102260 ANJANA KISHAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123512964 MRS ANJANA KISHAN STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-005-007/1988625
(EKMA) 		2402006014NRG23220120231935374 22/01/2023 SANJUKTA BAGH 2402006014WL0102260 SANJUKTA BAGH 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123512893 MRS SANJUKTA BAGH STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-005-007/1988635
(EKMA) 		2402006014NRG23220120231935376 22/01/2023 SUKHAMANI KERKETA 2402006014WL0102260 SUKHAMANI KERKETA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123512936 MRS SUKHMANI KERKETTA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-005-007/1988637
(EKMA) 		2402006014NRG23220120231935378 22/01/2023 LALINDRA LAKRA 2402006014WL0102260 LALINDRA LAKRA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123512932 LALINDRA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARGAON OR-02-006-005-007/19988525
(EKMA) 		2402006014NRG23220120231935390 22/01/2023 ETWARI TURI 2402006014WL0102260 ETWARI TURI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123512952 MRS ETWARI TURI STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-005-007/19988541
(EKMA) 		2402006014NRG23220120231935392 22/01/2023 APINDRA BADA 2402006014WL0102260 APINDRA BADA 00415 SBIN0003152 222 222 Processed 24/02/2023 9123512976 APINDRA BADA PUNJAB NATIONAL BANK(508568)
22 BARGAON OR-02-006-005-007/19988546
(EKMA) 		2402006014NRG23220120231935394 22/01/2023 NIRO LAKRA 2402006014WL0102260 NIRO LAKRA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123513013 MISS NIRO LAKRA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-005-007/19988556
(EKMA) 		2402006014NRG23220120231935397 22/01/2023 SUSHMA KUSMA 2402006014WL0102260 SUSHMA KUSMA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123512896 MRS SUSHMA KUSMA STATE BANK OF INDIA(508548)
SubTotal 25752 25752
24 BARGAON OR-02-006-005-007/19988560
(EKMA) 		2402006014NRG23220120231935399 22/01/2023 SANJITA TIGGA 2402006014WL0102260 SANJITA TIGGA 00415 SBIN0007163 1554 1554 Processed 24/02/2023 9123512895 MISS SANJITA TIGGA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
25 BARGAON OR-02-006-005-007/10318-A
(EKMA) 		2402006014NRG23220120231935225 22/01/2023 Mrs.LAXMI TURI 2402006014WL0102260 Mrs.LAXMI TURI 00415 SBIN0007643 888 888 Processed 24/02/2023 9123513011 MRS LAXMI TURI STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-005-007/10327
(EKMA) 		2402006014NRG23220120231935226 22/01/2023 MUKTA PRADHAN 2402006014WL0102260 MUKTA PRADHAN 00415 SBIN0007643 444 444 Processed 24/02/2023 9123512891 MRS MUKTA PRADHAN STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-005-007/10329
(EKMA) 		2402006014NRG23220120231935227 22/01/2023 BHANDA TURI 2402006014WL0102260 BHANDA TURI 00415 SBIN0007643 888 888 Processed 24/02/2023 9123512934 MRS BHANDA TURI STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-005-007/10339-A
(EKMA) 		2402006014NRG23220120231935228 22/01/2023 GREGORI DUNG DUNG 2402006014WL0102260 GREGORI DUNG DUNG 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123512880 MR GREGARI DUNDUNG STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-005-007/10347
(EKMA) 		2402006014NRG23220120231935231 22/01/2023 ANKIT EKKA 2402006014WL0102260 ANKIT EKKA 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9123513012 MS ANKIT EKKA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-005-007/10347
(EKMA) 		2402006014NRG23220120231935230 22/01/2023 LALITA EKKA 2402006014WL0102260 LALITA EKKA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123512942 MRS LALITA EKKA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-005-007/10349
(EKMA) 		2402006014NRG23220120231935232 22/01/2023 SATYANANDA PRADHAN 2402006014WL0102260 SATYANANDA PRADHAN 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123512962 MR SATYANANDA PRADHAN STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-005-007/10349
(EKMA) 		2402006014NRG23220120231935233 22/01/2023 SUANTI PRADHAN 2402006014WL0102260 SUANTI PRADHAN 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123513003 MRS SUANTI PRADHAN STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-005-007/10368
(EKMA) 		2402006014NRG23220120231935234 22/01/2023 Matias Lakra 2402006014WL0102260 Matias Lakra 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123512945 MR MATIAS LAKRA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-005-007/10393-B
(EKMA) 		2402006014NRG23220120231935243 22/01/2023 LAJRUS LAKRA 2402006014WL0102260 LAJRUS LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123512970 MR LAJRUS LAKRA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-005-007/10397
(EKMA) 		2402006014NRG23220120231935245 22/01/2023 MANIKA SAMANDHIA 2402006014WL0102260 MANIKA SAMANDHIA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123512903 MANIKA SAMANDHIA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BARGAON OR-02-006-005-007/10401
(EKMA) 		2402006014NRG23220120231935248 22/01/2023 SUNAFULA BAG 2402006014WL0102260 SUNAFULA BAG 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123513010 MRS SUNAPHUL BAG STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-005-007/10406-A
(EKMA) 		2402006014NRG23220120231935249 22/01/2023 Mr. MARSHINA BADA 2402006014WL0102260 Mr. MARSHINA BADA 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9123513002 MR MARSHINA BADA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-005-007/10422
(EKMA) 		2402006014NRG23220120231935250 22/01/2023 KLEMENTA ORAMEN 2402006014WL0102260 KLEMENTA ORAMEN 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123512902 MR KLEMENTA ORAMEN STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-005-007/10423
(EKMA) 		2402006014NRG23220120231935252 22/01/2023 SUKANTI PRADHAN 2402006014WL0102260 SUKANTI PRADHAN 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123512922 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-005-007/10424
(EKMA) 		2402006014NRG23220120231935254 22/01/2023 Mrs. CHAMPABATI BADA 2402006014WL0102260 Mrs. CHAMPABATI BADA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123512884 CHAMPABATI BADA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-005-007/10427
(EKMA) 		2402006014NRG23220120231935255 22/01/2023 Kamil Lakra 2402006014WL0102260 Kamil Lakra 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123512949 MR KAMIL LAKRA STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-005-007/10431-B
(EKMA) 		2402006014NRG23220120231935258 22/01/2023 DULABA KUSUMA 2402006014WL0102260 DULABA KUSUMA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123512938 MRS DULABA KUSUMA STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-005-007/10431-B
(EKMA) 		2402006014NRG23220120231935257 22/01/2023 LALDO KUSUMA 2402006014WL0102260 LALDO KUSUMA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123513006 MS LALDO KUSUMA STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-005-007/10453-A
(EKMA) 		2402006014NRG23220120231935260 22/01/2023 Mr. BIJAY KUMAR TIRKEY 2402006014WL0102260 Mr. BIJAY KUMAR TIRKEY 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123513009 MR BIJAY KUMAR TIRKEY STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-005-007/10463
(EKMA) 		2402006014NRG23220120231935262 22/01/2023 BASANTI NAIK 2402006014WL0102260 BASANTI NAIK 00415 SBIN0007643 666 666 Processed 24/02/2023 9123512892 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-005-007/10476-A
(EKMA) 		2402006014NRG23220120231935263 22/01/2023 BENADIK LAKRA 2402006014WL0102260 BENADIK LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123512898 MRS BENADIK LAKRA STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-005-007/10476-A
(EKMA) 		2402006014NRG23220120231935264 22/01/2023 Mrs.SUSILA LAKRA 2402006014WL0102260 Mrs.SUSILA LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123512994 MRS SUSILA LAKRA STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-005-007/10480
(EKMA) 		2402006014NRG23220120231935265 22/01/2023 Mr. JETHU BADA 2402006014WL0102260 Mr. JETHU BADA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123512953 MR JETHU BADA STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-005-007/10488-A
(EKMA) 		2402006014NRG23220120231935266 22/01/2023 KAMALA PRADHAN 2402006014WL0102260 KAMALA PRADHAN 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123512971 Miss. KAMALA PRADHAN UTKAL GRAMEEN BANK(607234)
50 BARGAON OR-02-006-005-007/10488-C
(EKMA) 		2402006014NRG23220120231935267 22/01/2023 RAMESH PRADHAN 2402006014WL0102260 RAMESH PRADHAN 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123512999 RAMESH PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 BARGAON OR-02-006-005-007/10507
(EKMA) 		2402006014NRG23220120231935270 22/01/2023 FRANCIS LAKRA 2402006014WL0102260 FRANCIS LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123512975 FRANCIS LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BARGAON OR-02-006-005-007/10524-B
(EKMA) 		2402006014NRG23220120231935271 22/01/2023 SUNITA KHILARI 2402006014WL0102260 SUNITA KHILARI 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123512986 MR SUNITA KHILARI STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-005-007/10539
(EKMA) 		2402006014NRG23220120231935273 22/01/2023 Khasru Samdhia 2402006014WL0102260 Khasru Samdhia 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123512946 MR KHASRU SAMDHIA STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-005-007/10539
(EKMA) 		2402006014NRG23220120231935274 22/01/2023 MAHARANGI SAMDHIA 2402006014WL0102260 MAHARANGI SAMDHIA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123512943 MRS MAHARAGI SAMDHIA STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-005-007/10548-A
(EKMA) 		2402006014NRG23220120231935275 22/01/2023 DILIP LAKRA 2402006014WL0102260 DILIP LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123512921 MR DILLIP LAKRA STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-005-007/10549-A
(EKMA) 		2402006014NRG23220120231935277 22/01/2023 Mrs.SANJITA BAHALA 2402006014WL0102260 Mrs.SANJITA BAHALA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123512982 MRS SANJITA BAHALA STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-005-007/10556-A
(EKMA) 		2402006014NRG23220120231935280 22/01/2023 Mr. AGUSTIN LAKRA 2402006014WL0102260 Mr. AGUSTIN LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123512941 AGUSTIN LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BARGAON OR-02-006-005-007/10569
(EKMA) 		2402006014NRG23220120231935282 22/01/2023 Mr.SHIB BADA 2402006014WL0102260 Mr.SHIB BADA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123512983 MR SHIB BADA STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-005-007/10574-A
(EKMA) 		2402006014NRG23220120231935284 22/01/2023 TIRTHA BADA 2402006014WL0102260 TIRTHA BADA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123512984 MR THIRTHA BADA STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-005-007/10577-A
(EKMA) 		2402006014NRG23220120231935287 22/01/2023 HALIANI TIGGA 2402006014WL0102260 HALIANI TIGGA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123512886 MRS HALIANI TIGGA STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-005-007/10600-A
(EKMA) 		2402006014NRG23220120231935290 22/01/2023 JEMA TIGGA 2402006014WL0102260 JEMA TIGGA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123512969 MRS JEMA TIGGA STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-005-007/10600-A
(EKMA) 		2402006014NRG23220120231935289 22/01/2023 Mr.JOSEPH TIGGA 2402006014WL0102260 Mr.JOSEPH TIGGA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123512948 MR JOSEPH TIGGA STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-005-007/10616-A
(EKMA) 		2402006014NRG23220120231935291 22/01/2023 Mrs.ANNA KUARI EKKA 2402006014WL0102260 Mrs.ANNA KUARI EKKA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123512923 MRS ANNA KUARI EKKA STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-005-007/10623-A
(EKMA) 		2402006014NRG23220120231935295 22/01/2023 KALPANA BADA 2402006014WL0102260 KALPANA BADA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123512888 MRS KALPANA BADA STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-005-007/10623-B
(EKMA) 		2402006014NRG23220120231935296 22/01/2023 GANESH BADA 2402006014WL0102260 GANESH BADA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123512965 GANESH BADA STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-005-007/10623-B
(EKMA) 		2402006014NRG23220120231935297 22/01/2023 PRATIMA BADA 2402006014WL0102260 PRATIMA BADA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123512977 MRS PRATIMA BADA STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-005-007/10627
(EKMA) 		2402006014NRG23220120231935298 22/01/2023 MUNI BHUKTA 2402006014WL0102260 MUNI BHUKTA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123512991 MRS MUNIS SAMBANDHIA STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-005-007/10644-B
(EKMA) 		2402006014NRG23220120231935300 22/01/2023 SANYASI BADA 2402006014WL0102260 SANYASI BADA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123512919 SANYASI BADA UNION BANK OF INDIA(508500)
69 BARGAON OR-02-006-005-007/10670-A
(EKMA) 		2402006014NRG23220120231935301 22/01/2023 Mrs.DULARI BILUNG 2402006014WL0102260 Mrs.DULARI BILUNG 00415 SBIN0007643 888 888 Processed 24/02/2023 9123513000 MRS DULARI BILUNG STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-005-007/10716
(EKMA) 		2402006014NRG23220120231935306 22/01/2023 Krupanidhi Naek 2402006014WL0102260 Krupanidhi Naek 00415 SBIN0007643 666 666 Processed 24/02/2023 9123512947 MR KRUPANIDHI NAEK STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-005-007/10722-A
(EKMA) 		2402006014NRG23220120231935308 22/01/2023 BIRANGA KISHAN 2402006014WL0102260 BIRANGA KISHAN 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123512925 MRS BIRANG BADA STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-005-007/10722-A
(EKMA) 		2402006014NRG23220120231935307 22/01/2023 RAIDHAR KISHAN 2402006014WL0102260 RAIDHAR KISHAN 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123512924 MR RAIDHAR BADA STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-005-007/10733
(EKMA) 		2402006014NRG23220120231935309 22/01/2023 RAJESH DUNGDUNG 2402006014WL0102260 RAJESH DUNGDUNG 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123512876 MR RAJESH DUNGDUNG STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-005-007/16354
(EKMA) 		2402006014NRG23220120231935310 22/01/2023 Kumar Bada 2402006014WL0102260 Kumar Bada 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123512966 MR KUMAR BADA STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-005-007/16359
(EKMA) 		2402006014NRG23220120231935312 22/01/2023 Ms. URMILA NAIK 2402006014WL0102260 Ms. URMILA NAIK 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123512887 MS URMILA NAIK STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-005-007/16363
(EKMA) 		2402006014NRG23220120231935314 22/01/2023 Ranjit Bagh 2402006014WL0102260 Ranjit Bagh 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123512939 MR RANJIT BAGH STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-005-007/16363
(EKMA) 		2402006014NRG23220120231935313 22/01/2023 Sushila Bagh 2402006014WL0102260 Sushila Bagh 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123512940 MRS SUSILA BAG STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-005-007/16410
(EKMA) 		2402006014NRG23220120231935315 22/01/2023 PARAMITA BARUA 2402006014WL0102260 PARAMITA BARUA 00415 SBIN0007643 666 666 Processed 24/02/2023 9123512988 MRS PRAMILA BARUA STATE BANK OF INDIA(508548)
79 BARGAON OR-02-006-005-007/16490
(EKMA) 		2402006014NRG23220120231935317 22/01/2023 PRATIMA EKKA 2402006014WL0102260 PRATIMA EKKA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123512981 MRS PRATIMA EKKA STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-005-007/16491-A
(EKMA) 		2402006014NRG23220120231935318 22/01/2023 RAJINDRA BADA 2402006014WL0102260 RAJINDRA BADA 00415 SBIN0007643 444 444 Processed 24/02/2023 9123512968 MR RAJINDRA BADA STATE BANK OF INDIA(508548)
81 BARGAON OR-02-006-005-007/16516
(EKMA) 		2402006014NRG23220120231935321 22/01/2023 Pratima Ekka 2402006014WL0102260 Pratima Ekka 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123512974 MRS PRATIMA EKKA STATE BANK OF INDIA(508548)
82 BARGAON OR-02-006-005-007/1988396
(EKMA) 		2402006014NRG23220120231935326 22/01/2023 Mr. ETELESWAR TIGGA 2402006014WL0102260 Mr. ETELESWAR TIGGA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123512889 Mr. ETELESWAR TIGGA UTKAL GRAMEEN BANK(607234)
83 BARGAON OR-02-006-005-007/1988422
(EKMA) 		2402006014NRG23220120231935328 22/01/2023 RAMESH SUNANI 2402006014WL0102260 RAMESH SUNANI 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123512980 MR RAMESH SUNANI STATE BANK OF INDIA(508548)
84 BARGAON OR-02-006-005-007/1988431
(EKMA) 		2402006014NRG23220120231935330 22/01/2023 SUSHANTI TURI 2402006014WL0102260 SUSHANTI TURI 00415 SBIN0007643 222 222 Processed 24/02/2023 9123512874 MS SUSHANTI TURI STATE BANK OF INDIA(508548)
85 BARGAON OR-02-006-005-007/1988434
(EKMA) 		2402006014NRG23220120231935331 22/01/2023 SUKHA KUJUR 2402006014WL0102260 SUKHA KUJUR 00415 SBIN0007643 444 444 Processed 24/02/2023 9123512987 MRS SUKHA KUJUR STATE BANK OF INDIA(508548)
86 BARGAON OR-02-006-005-007/1988475
(EKMA) 		2402006014NRG23220120231935334 22/01/2023 ANU BAHALA 2402006014WL0102260 ANU BAHALA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123512937 ANU BAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BARGAON OR-02-006-005-007/1988479
(EKMA) 		2402006014NRG23220120231935335 22/01/2023 SUNITA NAIK 2402006014WL0102260 SUNITA NAIK 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9123512950 MRS SUNITA NAIK STATE BANK OF INDIA(508548)
88 BARGAON OR-02-006-005-007/1988480
(EKMA) 		2402006014NRG23220120231935337 22/01/2023 Mrs. SABINA TIGGA 2402006014WL0102260 Mrs. SABINA TIGGA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123513008 MRS SABINA TIGGA STATE BANK OF INDIA(508548)
89 BARGAON OR-02-006-005-007/1988483
(EKMA) 		2402006014NRG23220120231935340 22/01/2023 Mr. LIBNUS DUNGDUNG 2402006014WL0102260 Mr. LIBNUS DUNGDUNG 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123512996 LIBNUS DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
90 BARGAON OR-02-006-005-007/1988491
(EKMA) 		2402006014NRG23220120231935343 22/01/2023 Ms. PARBATI LUHURA 2402006014WL0102260 Ms. PARBATI LUHURA 00415 SBIN0007643 888 888 Processed 24/02/2023 9123512883 PARBATI LUHURA STATE BANK OF INDIA(508548)
91 BARGAON OR-02-006-005-007/1988507
(EKMA) 		2402006014NRG23220120231935345 22/01/2023 Mr. ALEKHA NAIK 2402006014WL0102260 Mr. ALEKHA NAIK 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123512894 MR ALEKHA NAIK STATE BANK OF INDIA(508548)
92 BARGAON OR-02-006-005-007/1988508
(EKMA) 		2402006014NRG23220120231935347 22/01/2023 RAEBARI NAIK 2402006014WL0102260 RAEBARI NAIK 00415 SBIN0007643 444 444 Processed 24/02/2023 9123512900 RAEBARI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
93 BARGAON OR-02-006-005-007/1988520
(EKMA) 		2402006014NRG23220120231935348 22/01/2023 MANIDHAR NAIK 2402006014WL0102260 MANIDHAR NAIK 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123512978 MR MANIDHAR NAIK STATE BANK OF INDIA(508548)
94 BARGAON OR-02-006-005-007/1988526
(EKMA) 		2402006014NRG23220120231935350 22/01/2023 GOMATI BAGH 2402006014WL0102260 GOMATI BAGH 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123512979 MRS GOMATI BAGH STATE BANK OF INDIA(508548)
95 BARGAON OR-02-006-005-007/1988536
(EKMA) 		2402006014NRG23220120231935351 22/01/2023 KUMUDINI LUHAR 2402006014WL0102260 KUMUDINI LUHAR 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9123512899 MRS KUMUDINI LUHAR STATE BANK OF INDIA(508548)
96 BARGAON OR-02-006-005-007/1988539
(EKMA) 		2402006014NRG23220120231935352 22/01/2023 SEBATI PRADHAN 2402006014WL0102260 SEBATI PRADHAN 00415 SBIN0007643 444 444 Processed 24/02/2023 9123512998 MRS SEBATI PRADHAN STATE BANK OF INDIA(508548)
97 BARGAON OR-02-006-005-007/1988541
(EKMA) 		2402006014NRG23220120231935354 22/01/2023 NINDRA NAIK 2402006014WL0102260 NINDRA NAIK 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123512882 MS NIDRA NAIK STATE BANK OF INDIA(508548)
98 BARGAON OR-02-006-005-007/1988545
(EKMA) 		2402006014NRG23220120231935355 22/01/2023 NIRMAL EKKA 2402006014WL0102260 NIRMAL EKKA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123512881 MR NIRMAL EKKA STATE BANK OF INDIA(508548)
99 BARGAON OR-02-006-005-007/1988545
(EKMA) 		2402006014NRG23220120231935356 22/01/2023 RASANTI EKKA 2402006014WL0102260 RASANTI EKKA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123512877 MS RASANTI EKKA STATE BANK OF INDIA(508548)
100 BARGAON OR-02-006-005-007/1988565
(EKMA) 		2402006014NRG23220120231935358 22/01/2023 SABITA GANDHA 2402006014WL0102260 SABITA GANDHA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123512997 MRS SABITA GANDHA STATE BANK OF INDIA(508548)
101 BARGAON OR-02-006-005-007/1988565
(EKMA) 		2402006014NRG23220120231935357 22/01/2023 SURENDRA GANDHA 2402006014WL0102260 SURENDRA GANDHA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123512956 SURENDRA GANDHA STATE BANK OF INDIA(508548)
102 BARGAON OR-02-006-005-007/1988574
(EKMA) 		2402006014NRG23220120231935362 22/01/2023 PADMAN SINGH 2402006014WL0102260 PADMAN SINGH 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123513007 MR PADMAN SINGH STATE BANK OF INDIA(508548)
103 BARGAON OR-02-006-005-007/1988575
(EKMA) 		2402006014NRG23220120231935363 22/01/2023 SELESTINA EKKA 2402006014WL0102260 SELESTINA EKKA 00415 SBIN0007643 222 222 Processed 24/02/2023 9123512955 MRS SELESTINA EKKA STATE BANK OF INDIA(508548)
104 BARGAON OR-02-006-005-007/1988576
(EKMA) 		2402006014NRG23220120231935364 22/01/2023 BALDEV BARA 2402006014WL0102260 BALDEV BARA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123512931 BALDEV BARA STATE BANK OF INDIA(508548)
105 BARGAON OR-02-006-005-007/1988579
(EKMA) 		2402006014NRG23220120231935366 22/01/2023 THIRTHA NAIK 2402006014WL0102260 THIRTHA NAIK 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123513004 TIRTHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
106 BARGAON OR-02-006-005-007/1988602
(EKMA) 		2402006014NRG23220120231935369 22/01/2023 RAMESWAR BADA 2402006014WL0102260 RAMESWAR BADA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123512993 MR RAMESWAR BADA STATE BANK OF INDIA(508548)
107 BARGAON OR-02-006-005-007/1988635
(EKMA) 		2402006014NRG23220120231935377 22/01/2023 KARTIKA KERKETTA 2402006014WL0102260 KARTIKA KERKETTA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123512897 MR KARTIKA KERKETTA STATE BANK OF INDIA(508548)
108 BARGAON OR-02-006-005-007/1988637
(EKMA) 		2402006014NRG23220120231935379 22/01/2023 NILAS LAKRA 2402006014WL0102260 NILAS LAKRA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123512890 MRS NILAS LAKRA STATE BANK OF INDIA(508548)
109 BARGAON OR-02-006-005-007/1988646
(EKMA) 		2402006014NRG23220120231935380 22/01/2023 INDUMATI BAG 2402006014WL0102260 INDUMATI BAG 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123513014 MS INDUMATI BAGH STATE BANK OF INDIA(508548)
110 BARGAON OR-02-006-005-007/1988654
(EKMA) 		2402006014NRG23220120231935381 22/01/2023 CHANDRA BADA 2402006014WL0102260 CHANDRA BADA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123512967 MR CHANDRA BADA STATE BANK OF INDIA(508548)
111 BARGAON OR-02-006-005-007/1988654
(EKMA) 		2402006014NRG23220120231935382 22/01/2023 CHANDRABATI BADA 2402006014WL0102260 CHANDRABATI BADA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123512985 MRS CHANDRABATI BADA STATE BANK OF INDIA(508548)
112 BARGAON OR-02-006-005-007/1988677
(EKMA) 		2402006014NRG23220120231935387 22/01/2023 ASHADU BADA 2402006014WL0102260 ASHADU BADA 00415 SBIN0007643 888 888 Processed 24/02/2023 9123512933 MR ASHADU BADA STATE BANK OF INDIA(508548)
113 BARGAON OR-02-006-005-007/19988523
(EKMA) 		2402006014NRG23220120231935389 22/01/2023 KARLUS EKKA 2402006014WL0102260 KARLUS EKKA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123512878 MR KARLUS EKKA STATE BANK OF INDIA(508548)
114 BARGAON OR-02-006-005-007/19988540
(EKMA) 		2402006014NRG23220120231935391 22/01/2023 TARULATA BADA 2402006014WL0102260 TARULATA BADA 00415 SBIN0007643 222 222 Processed 24/02/2023 9123512995 MRS TARULATA BADA STATE BANK OF INDIA(508548)
115 BARGAON OR-02-006-005-007/19988546
(EKMA) 		2402006014NRG23220120231935393 22/01/2023 SAROJ BAHALA 2402006014WL0102260 SAROJ BAHALA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123512990 MR SAROJ BAHALA STATE BANK OF INDIA(508548)
116 BARGAON OR-02-006-005-007/19988556
(EKMA) 		2402006014NRG23220120231935396 22/01/2023 BHUSAN KUSUMA 2402006014WL0102260 BHUSAN KUSUMA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123512875 MR BHUSAN KUSUMA STATE BANK OF INDIA(508548)
117 BARGAON OR-02-006-005-007/19988578
(EKMA) 		2402006014NRG23220120231935400 22/01/2023 SANJAY TIGGA 2402006014WL0102260 SANJAY TIGGA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123512918 MR SANJAY TIGGA STATE BANK OF INDIA(508548)
SubTotal 118770 118770
118 BARGAON OR-02-006-005-007/10309
(EKMA) 		2402006014NRG23220120231935223 22/01/2023 Mrs.BASAMATI NAIK 2402006014WL0102260 Mrs.BASAMATI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123512907 Mrs. BASAMATI NAIK UTKAL GRAMEEN BANK(607234)
119 BARGAON OR-02-006-005-007/10385
(EKMA) 		2402006014NRG23220120231935239 22/01/2023 BANSHIDHAR NAIK 2402006014WL0102260 BANSHIDHAR NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123512908 BANSHI NAIK STATE BANK OF INDIA(508548)
120 BARGAON OR-02-006-005-007/10385
(EKMA) 		2402006014NRG23220120231935240 22/01/2023 SUNAFULA NAIK 2402006014WL0102260 SUNAFULA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123512912 MRS SUNAPHUL NAIK STATE BANK OF INDIA(508548)
121 BARGAON OR-02-006-005-007/10399
(EKMA) 		2402006014NRG23220120231935246 22/01/2023 NILA BAGH 2402006014WL0102260 NILA BAGH 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123512904 Mr. NILA BAG UTKAL GRAMEEN BANK(607234)
122 BARGAON OR-02-006-005-007/10401
(EKMA) 		2402006014NRG23220120231935247 22/01/2023 DHARMU BAG 2402006014WL0102260 DHARMU BAG 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123512910 Mr. DHARMU BAG UTKAL GRAMEEN BANK(607234)
123 BARGAON OR-02-006-005-007/10429
(EKMA) 		2402006014NRG23220120231935256 22/01/2023 KALIA PRADHAN 2402006014WL0102260 KALIA PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123512905 Mr. KALIA PRADHAN UTKAL GRAMEEN BANK(607234)
124 BARGAON OR-02-006-005-007/16517-A
(EKMA) 		2402006014NRG23220120231935322 22/01/2023 BIDESHI BADA 2402006014WL0102260 BIDESHI BADA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123512915 Mr. BIDESHI BADA UTKAL GRAMEEN BANK(607234)
125 BARGAON OR-02-006-005-007/1988426
(EKMA) 		2402006014NRG23220120231935329 22/01/2023 GURA BAG 2402006014WL0102260 GURA BAG 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123512913 Mrs. GURA BAG UTKAL GRAMEEN BANK(607234)
126 BARGAON OR-02-006-005-007/1988625
(EKMA) 		2402006014NRG23220120231935373 22/01/2023 MANOJ BAG 2402006014WL0102260 MANOJ BAG 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123512916 Mr. MANOJ BAG UTKAL GRAMEEN BANK(607234)
127 BARGAON OR-02-006-005-007/1988626
(EKMA) 		2402006014NRG23220120231935375 22/01/2023 DASHA BADA 2402006014WL0102260 DASHA BADA 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9123512914 Mrs. DASHA BADA UTKAL GRAMEEN BANK(607234)
128 BARGAON OR-02-006-005-007/1988673
(EKMA) 		2402006014NRG23220120231935385 22/01/2023 KATALU BAG 2402006014WL0102260 KATALU BAG 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123512911 MR KATALU BAG STATE BANK OF INDIA(508548)
129 BARGAON OR-02-006-005-007/1988673
(EKMA) 		2402006014NRG23220120231935386 22/01/2023 TULASA BAG 2402006014WL0102260 TULASA BAG 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123512906 Mrs. TULASA BAG UTKAL GRAMEEN BANK(607234)
130 BARGAON OR-02-006-005-007/19988555
(EKMA) 		2402006014NRG23220120231935395 22/01/2023 EMRENCIA TIGGA 2402006014WL0102260 EMRENCIA TIGGA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123512917 Mrs. EMRENCIA TIGGA UTKAL GRAMEEN BANK(607234)
131 BARGAON OR-02-006-005-007/19988560
(EKMA) 		2402006014NRG23220120231935398 22/01/2023 ROHIT LAKRA 2402006014WL0102260 ROHIT LAKRA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123512909 Mr. ROHIT LAKRA UTKAL GRAMEEN BANK(607234)
SubTotal 18204 18204
132 BARGAON OR-02-006-005-007/10318-A
(EKMA) 		2402006014NRG23220120231935224 22/01/2023 BANDHANU TURI 2402006014WL0102260 BANDHANU TURI 00691 IPOS0000001 444 444 Processed 24/02/2023 9123512957 BANDHANU TURI INDIA POST PAYMENTS BANK LIMITED(508528)
133 BARGAON OR-02-006-005-007/10424
(EKMA) 		2402006014NRG23220120231935253 22/01/2023 KASTU BADA 2402006014WL0102260 KASTU BADA 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9123512959 KASTU BADA INDIA POST PAYMENTS BANK LIMITED(508528)
134 BARGAON OR-02-006-005-007/1988377
(EKMA) 		2402006014NRG23220120231935323 22/01/2023 SANJIT SAMANDHIA 2402006014WL0102260 SANJIT SAMANDHIA 00691 IPOS0000001 1110 1110 Processed 24/02/2023 9123512928 SANJIT SAMANDHIA INDIA POST PAYMENTS BANK LIMITED(508528)
135 BARGAON OR-02-006-005-007/1988391
(EKMA) 		2402006014NRG23220120231935325 22/01/2023 LUISA EKKA 2402006014WL0102260 LUISA EKKA 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9123512958 MRS LUISA EKKA STATE BANK OF INDIA(508548)
136 BARGAON OR-02-006-005-007/1988440
(EKMA) 		2402006014NRG23220120231935332 22/01/2023 FAGU BAG 2402006014WL0102260 FAGU BAG 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9123512930 FAGU BAG INDIA POST PAYMENTS BANK LIMITED(508528)
137 BARGAON OR-02-006-005-007/1988520
(EKMA) 		2402006014NRG23220120231935349 22/01/2023 RAIMATI NAIK 2402006014WL0102260 RAIMATI NAIK 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9123512961 RAEMATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
138 BARGAON OR-02-006-005-007/1988541
(EKMA) 		2402006014NRG23220120231935353 22/01/2023 SUDARSAN NAIK 2402006014WL0102260 SUDARSAN NAIK 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9123512926 SUDARSHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
139 BARGAON OR-02-006-005-007/1988576
(EKMA) 		2402006014NRG23220120231935365 22/01/2023 KANSALA BADA 2402006014WL0102260 KANSALA BADA 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9123512927 KANSALA BADA INDIA POST PAYMENTS BANK LIMITED(508528)
140 BARGAON OR-02-006-005-007/1988579
(EKMA) 		2402006014NRG23220120231935367 22/01/2023 SUMATI NAIK 2402006014WL0102260 SUMATI NAIK 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9123512929 SUMATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
141 BARGAON OR-02-006-005-007/1988658
(EKMA) 		2402006014NRG23220120231935384 22/01/2023 HOLIKA SAMANDHIA 2402006014WL0102260 HOLIKA SAMANDHIA 00691 IPOS0000001 1110 1110 Processed 24/02/2023 9123512960 HOLIKA SAMANDHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12432 12432
Total 176712 176712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006014_220123APB_FTO_1043658 State Bank of India SBIN0003152 BARGAON 25752
2 BARGAON OR2402006014_220123APB_FTO_1043658 State Bank of India SBIN0007163 KALUNGA ADB, ROURKELA 1554
3 BARGAON OR2402006014_220123APB_FTO_1043658 State Bank of India SBIN0007643 PANCHORA 115884
4 BARGAON OR2402006014_220123APB_FTO_1043658 State Bank of India SBIN0007643 SBI , PANCHORA 2886
5 BARGAON OR2402006014_220123APB_FTO_1043658 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 18204
6 BARGAON OR2402006014_220123APB_FTO_1043658 India Post Payments Bank IPOS0000001 SUNDARGARH 12432

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