Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:50:07 PM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006001_290123APB_FTO_1065498
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-02-006-001-005/1714214494
(BARANGA KACHHAR) 		2402006001NRG23290120231997484 29/01/2023 ARPITA SAMAD 2402006001WL0104647 ARPITA SAMAD 00045 BARB0SUNDAR 1332 1332 Processed 24/02/2023 9123928178 MISS ARPIT LAKRA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BARGAON OR-02-006-001-003/16915
(BARANGA KACHHAR) 		2402006001NRG23290120231996717 29/01/2023 SHOBHAPRIYA KERKETTA 2402006001WL0104619 SHOBHAPRIYA KERKETTA 00045 BARB0VJSUGA 1554 1554 Processed 24/02/2023 9123928241 MRS SOBHAPRIYA KERKETTA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 BARGAON OR-02-006-001-006/4050
(BARANGA KACHHAR) 		2402006001NRG23290120231996781 29/01/2023 ASHOK SAMAD 2402006001WL0104620 ASHOK SAMAD 00089 CBIN0284326 1332 1332 Rejected 24/02/2023 9123928250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
4 BARGAON OR-02-006-001-005/1714214497
(BARANGA KACHHAR) 		2402006001NRG23280120231991517 29/01/2023 BHALERIA SURIN 2402006001WL0104423 BHALERIA SURIN 00415 SBIN0000039 1332 1332 Processed 24/02/2023 9123928149 MISS BHALERIA SURIN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 BARGAON OR-02-006-001-003/17043
(BARANGA KACHHAR) 		2402006001NRG23290120231996808 29/01/2023 FAGANI BAG 2402006001WL0104622 FAGANI BAG 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123928179 PHAGNI BAG STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-001-003/1714144
(BARANGA KACHHAR) 		2402006001NRG23290120231996794 29/01/2023 PURNIMA NAIK 2402006001WL0104621 PURNIMA NAIK 00415 SBIN0003152 888 888 Processed 24/02/2023 9123928161 MRS PURNIMA NAIK STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-001-003/4599-A
(BARANGA KACHHAR) 		2402006001NRG23290120231996801 29/01/2023 KIRAN BAHALA 2402006001WL0104621 KIRAN BAHALA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123928163 MR KIRAN BAHALA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-001-003/4603
(BARANGA KACHHAR) 		2402006001NRG23290120231996802 29/01/2023 SANTI KULU 2402006001WL0104621 SANTI KULU 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123928251 MRS SHANTI KULU STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-001-003/4606-A
(BARANGA KACHHAR) 		2402006001NRG23290120231996721 29/01/2023 ANJALI SANDHA 2402006001WL0104619 ANJALI SANDHA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123928160 MISS ANJALI SANDHA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-001-003/4606-B
(BARANGA KACHHAR) 		2402006001NRG23290120231996722 29/01/2023 ROHIT PUJHARI 2402006001WL0104619 ROHIT PUJHARI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123928162 MR ROHIT PUJHARI STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-001-005/16945
(BARANGA KACHHAR) 		2402006001NRG23280120231991494 29/01/2023 HIMALATA GOUD 2402006001WL0104423 HIMALATA GOUD 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123928151 MRS HEMALATA GOUD STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-001-005/17010
(BARANGA KACHHAR) 		2402006001NRG23280120231991495 29/01/2023 SUNITA SAMAD 2402006001WL0104423 SUNITA SAMAD 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123928165 Mrs. SAIDA SAMAD UTKAL GRAMEEN BANK(607234)
13 BARGAON OR-02-006-001-005/17047
(BARANGA KACHHAR) 		2402006001NRG23290120231997469 29/01/2023 SUNAMIB TOPNO 2402006001WL0104647 SUNAMIB TOPNO 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123928157 SUNAMI TOPNO STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-001-005/17110
(BARANGA KACHHAR) 		2402006001NRG23290120231997472 29/01/2023 RINKI KHADIA 2402006001WL0104647 RINKI KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123928155 RINKI KHADIA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-001-005/17112
(BARANGA KACHHAR) 		2402006001NRG23280120231991496 29/01/2023 JAYANTI LUGUN 2402006001WL0104423 JAYANTI LUGUN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123928166 JAYANTI LUGUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARGAON OR-02-006-001-005/17115
(BARANGA KACHHAR) 		2402006001NRG23290120231997473 29/01/2023 NAMITA DHRUA 2402006001WL0104647 NAMITA DHRUA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123928182 Mrs. NAMITA DHRUA UTKAL GRAMEEN BANK(607234)
17 BARGAON OR-02-006-001-005/17117
(BARANGA KACHHAR) 		2402006001NRG23280120231991497 29/01/2023 PREETIMA HASDA 2402006001WL0104423 PREETIMA HASDA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123928154 MRS PREETIMA HASDA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-001-005/17137
(BARANGA KACHHAR) 		2402006001NRG23290120231997474 29/01/2023 JOSPA TAPNO 2402006001WL0104647 JOSPA TAPNO 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123928172 JOSPA TAPNO INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARGAON OR-02-006-001-005/171386
(BARANGA KACHHAR) 		2402006001NRG23280120231991498 29/01/2023 NIDRABATI SANDHA 2402006001WL0104423 NIDRABATI SANDHA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123928176 NIDRABATI SANDH INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARGAON OR-02-006-001-005/171417
(BARANGA KACHHAR) 		2402006001NRG23280120231991501 29/01/2023 SUKUN DUNGDUNG 2402006001WL0104423 SUKUN DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123928171 MRS SUKUN DUNGDUNG STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-001-005/17142058
(BARANGA KACHHAR) 		2402006001NRG23280120231991502 29/01/2023 KALASTIKA SAMAD 2402006001WL0104423 KALASTIKA SAMAD 00415 SBIN0003152 1332 1332 Rejected 24/02/2023 9123928136 Aadhaar Number not Mapped to Account Number
22 BARGAON OR-02-006-001-005/17142063
(BARANGA KACHHAR) 		2402006001NRG23290120231997478 29/01/2023 BERONIKA HASDA 2402006001WL0104647 BERONIKA HASDA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123928167 MRS BERONIKA HASDA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-001-005/17142067
(BARANGA KACHHAR) 		2402006001NRG23280120231991503 29/01/2023 SUCHITA LUGUN 2402006001WL0104423 SUCHITA LUGUN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123928173 SUCHITA LUGUN CANARA BANK(508532)
24 BARGAON OR-02-006-001-005/17142069
(BARANGA KACHHAR) 		2402006001NRG23280120231991505 29/01/2023 MARCILA TOPNO 2402006001WL0104423 MARCILA TOPNO 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123928170 MARSILA TAPNO INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARGAON OR-02-006-001-005/17142070
(BARANGA KACHHAR) 		2402006001NRG23280120231991507 29/01/2023 SUJATA LUGUN 2402006001WL0104423 SUJATA LUGUN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123928150 MISS SUJATA HASDA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-001-005/17142074
(BARANGA KACHHAR) 		2402006001NRG23280120231991510 29/01/2023 BIMALA GAUD 2402006001WL0104423 BIMALA GAUD 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123928174 MRS BIMLA GOUD STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-001-005/17142086
(BARANGA KACHHAR) 		2402006001NRG23280120231991512 29/01/2023 DIBYA TOPNO 2402006001WL0104423 DIBYA TOPNO 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123928158 MRS DIBYA TOPNO STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-001-005/17142097
(BARANGA KACHHAR) 		2402006001NRG23280120231991513 29/01/2023 LALIT GAUD 2402006001WL0104423 LALIT GAUD 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123928177 LALIT GOUD STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-001-005/171421364
(BARANGA KACHHAR) 		2402006001NRG23290120231997482 29/01/2023 KETAKI NAIK 2402006001WL0104647 KETAKI NAIK 00415 SBIN0003152 888 888 Processed 24/02/2023 9123928175 KETAKI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 BARGAON OR-02-006-001-005/4527
(BARANGA KACHHAR) 		2402006001NRG23280120231991524 29/01/2023 BALMATI KISAN 2402006001WL0104423 BALMATI KISAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123928168 MRS BALAMATI KISHAN STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-001-006/16651
(BARANGA KACHHAR) 		2402006001NRG23290120231996726 29/01/2023 ANIMA TOPNO 2402006001WL0104620 ANIMA TOPNO 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123928156 MRS ANIMA TOPNO STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-001-006/17028
(BARANGA KACHHAR) 		2402006001NRG23290120231996730 29/01/2023 SANATAN PRADHAN 2402006001WL0104620 SANATAN PRADHAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123928153 SANATAN PRADHAN SO SUDAN PRADHAN PUNJAB NATIONAL BANK(508568)
33 BARGAON OR-02-006-001-006/17037
(BARANGA KACHHAR) 		2402006001NRG23290120231996734 29/01/2023 SHASHIREKHA SINGH 2402006001WL0104620 SHASHIREKHA SINGH 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123928180 MRS SHASHIREKHA SINGH STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-001-006/171421208
(BARANGA KACHHAR) 		2402006001NRG23290120231996741 29/01/2023 ALEXANDER KANDULANA 2402006001WL0104620 ALEXANDER KANDULANA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123928135 KANDULANA ALEXNDAR STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-001-006/171421319
(BARANGA KACHHAR) 		2402006001NRG23290120231996751 29/01/2023 MADHABI KISAN 2402006001WL0104620 MADHABI KISAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123928252 MISS MADHABI KISHAN STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-001-006/3996-A
(BARANGA KACHHAR) 		2402006001NRG23290120231996763 29/01/2023 KUMARMANI MAJHI 2402006001WL0104620 KUMARMANI MAJHI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123928147 MR KUMARMANI MAJHI STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-001-006/3996-B
(BARANGA KACHHAR) 		2402006001NRG23290120231996765 29/01/2023 KETAKI MAJHI 2402006001WL0104620 KETAKI MAJHI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123928152 MRS KETAKI MAJHI STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-001-006/4019
(BARANGA KACHHAR) 		2402006001NRG23290120231996770 29/01/2023 SABITA CHHATRIA 2402006001WL0104620 SABITA CHHATRIA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123928169 MRS SABITA CHHATRIA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-001-006/4029
(BARANGA KACHHAR) 		2402006001NRG23290120231996774 29/01/2023 INDRAMANI PRADHAN 2402006001WL0104620 INDRAMANI PRADHAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123928145 MR INDRAMANI PRADHAN STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-001-006/4033-A
(BARANGA KACHHAR) 		2402006001NRG23290120231996777 29/01/2023 SARMILA BARLA 2402006001WL0104620 SARMILA BARLA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123928148 Mrs. SARMILA BARLA UTKAL GRAMEEN BANK(607234)
41 BARGAON OR-02-006-001-006/4035
(BARANGA KACHHAR) 		2402006001NRG23290120231996778 29/01/2023 Mr. MEGHU PRADHAN 2402006001WL0104620 Mr. MEGHU PRADHAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123928253 MEGHU PRADHAN UNION BANK OF INDIA(508500)
42 BARGAON OR-02-006-001-006/4050
(BARANGA KACHHAR) 		2402006001NRG23290120231996780 29/01/2023 Mrs. ANCILA SAMAD 2402006001WL0104620 Mrs. ANCILA SAMAD 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123928254 MRS ANCILA SAMAD STATE BANK OF INDIA(508548)
SubTotal 49284 49284
43 BARGAON OR-02-006-001-005/1714214497
(BARANGA KACHHAR) 		2402006001NRG23280120231991516 29/01/2023 BIPIN KISHOR SAMAD 2402006001WL0104423 BIPIN KISHOR SAMAD 00415 SBIN0004858 1332 1332 Processed 24/02/2023 9123928146 BIPIN KISHOR SAMAD BANK OF INDIA(508505)
SubTotal 1332 1332
44 BARGAON OR-02-006-001-006/16295
(BARANGA KACHHAR) 		2402006001NRG23290120231996723 29/01/2023 CHULAMANI NAIK 2402006001WL0104620 CHULAMANI NAIK 00415 SBIN0005899 1332 1332 Processed 24/02/2023 9123928159 MR CHULAMANI NAIK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
45 BARGAON OR-02-006-001-005/4520
(BARANGA KACHHAR) 		2402006001NRG23290120231997490 29/01/2023 Mr. BISHAL SANDHA 2402006001WL0104647 Mr. BISHAL SANDHA 00415 SBIN0013617 666 666 Processed 24/02/2023 9123928183 Mr. BISHAL SANDHA UTKAL GRAMEEN BANK(607234)
46 BARGAON OR-02-006-001-005/4524
(BARANGA KACHHAR) 		2402006001NRG23290120231997491 29/01/2023 PRATAP NAIK 2402006001WL0104647 PRATAP NAIK 00415 SBIN0013617 1332 1332 Processed 24/02/2023 9123928181 PRATAP NAIK PUNJAB NATIONAL BANK(508568)
47 BARGAON OR-02-006-001-006/4017-A
(BARANGA KACHHAR) 		2402006001NRG23290120231996768 29/01/2023 NISHA ROUDIA 2402006001WL0104620 NISHA ROUDIA 00415 SBIN0013617 1332 1332 Processed 24/02/2023 9123928143 MRS NISHA ROUDIA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
48 BARGAON OR-02-006-001-003/1714214479
(BARANGA KACHHAR) 		2402006001NRG23290120231996718 29/01/2023 REENA NAIK 2402006001WL0104619 REENA NAIK 00468 UBIN0824003 1554 1554 Processed 24/02/2023 9123928144 RINA NAIK UNION BANK OF INDIA(508500)
SubTotal 1554 1554
49 BARGAON OR-02-006-001-002/171421274
(BARANGA KACHHAR) 		2402006001NRG23290120231996792 29/01/2023 SUKANTI KALO 2402006001WL0104621 SUKANTI KALO 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123928229 SUKANTI KALO BANK OF INDIA(508505)
50 BARGAON OR-02-006-001-002/3941-A
(BARANGA KACHHAR) 		2402006001NRG23290120231996793 29/01/2023 PUSPA SA 2402006001WL0104621 PUSPA SA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123928207 Mrs. PUSPA SA INDIAN BANK(607105)
51 BARGAON OR-02-006-001-003/16943
(BARANGA KACHHAR) 		2402006001NRG23290120231996807 29/01/2023 ANJELA HASDA 2402006001WL0104622 ANJELA HASDA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123928189 Mrs. ANJELA HASDA UTKAL GRAMEEN BANK(607234)
52 BARGAON OR-02-006-001-003/171421263
(BARANGA KACHHAR) 		2402006001NRG23290120231996809 29/01/2023 PYARI SURIN 2402006001WL0104622 PYARI SURIN 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123928213 Ms. PYARI SURIN UTKAL GRAMEEN BANK(607234)
53 BARGAON OR-02-006-001-003/1714214479
(BARANGA KACHHAR) 		2402006001NRG23290120231996719 29/01/2023 AYUSH KUMAR NAIK 2402006001WL0104619 AYUSH KUMAR NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123928164 MR AYUSH NAIK STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-001-003/4558
(BARANGA KACHHAR) 		2402006001NRG23290120231996797 29/01/2023 SUSHILA HEMROM 2402006001WL0104621 SUSHILA HEMROM 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123928201 SUSILA HEMRAM UNION BANK OF INDIA(508500)
55 BARGAON OR-02-006-001-003/4560
(BARANGA KACHHAR) 		2402006001NRG23290120231996798 29/01/2023 UMA PRADHAN 2402006001WL0104621 UMA PRADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123928258 UMABATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 BARGAON OR-02-006-001-003/4596
(BARANGA KACHHAR) 		2402006001NRG23290120231996799 29/01/2023 MARSEL HEMRAM 2402006001WL0104621 MARSEL HEMRAM 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123928231 Mr. MARSEL HEMRAM UTKAL GRAMEEN BANK(607234)
57 BARGAON OR-02-006-001-003/4596
(BARANGA KACHHAR) 		2402006001NRG23290120231996800 29/01/2023 MUNIKA HEMROM 2402006001WL0104621 MUNIKA HEMROM 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123928204 Mrs. MUNIKA HEMRAM UTKAL GRAMEEN BANK(607234)
58 BARGAON OR-02-006-001-003/4602-A
(BARANGA KACHHAR) 		2402006001NRG23290120231996810 29/01/2023 LATIKA PUJHARI 2402006001WL0104622 LATIKA PUJHARI 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123928205 LATIKA PUJHARI CANARA BANK(508532)
59 BARGAON OR-02-006-001-003/4606
(BARANGA KACHHAR) 		2402006001NRG23290120231996803 29/01/2023 SUMATI PUJHARI 2402006001WL0104621 SUMATI PUJHARI 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123928247 Mrs. SUMATI PUJHARI UTKAL GRAMEEN BANK(607234)
60 BARGAON OR-02-006-001-003/4608
(BARANGA KACHHAR) 		2402006001NRG23290120231996804 29/01/2023 HERMAN LUGUN 2402006001WL0104621 HERMAN LUGUN 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123928259 HERMAN LUGUN INDIA POST PAYMENTS BANK LIMITED(508528)
61 BARGAON OR-02-006-001-003/4659
(BARANGA KACHHAR) 		2402006001NRG23290120231996806 29/01/2023 SUMATI MAJHI 2402006001WL0104621 SUMATI MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123928197 Mrs. SUMATI MAJHI UTKAL GRAMEEN BANK(607234)
62 BARGAON OR-02-006-001-005/16697
(BARANGA KACHHAR) 		2402006001NRG23280120231991493 29/01/2023 CHARUMATI KALLO 2402006001WL0104423 CHARUMATI KALLO 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928199 MRS CHARUMATI KALO STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-001-005/16697
(BARANGA KACHHAR) 		2402006001NRG23280120231991492 29/01/2023 Mitrabhanu Kalo 2402006001WL0104423 Mitrabhanu Kalo 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928249 Mr. MITRABHANU KALLO UTKAL GRAMEEN BANK(607234)
64 BARGAON OR-02-006-001-005/17047
(BARANGA KACHHAR) 		2402006001NRG23290120231997468 29/01/2023 CHUMAN TOPNO 2402006001WL0104647 CHUMAN TOPNO 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928226 SUNAMI TOPNO STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-001-005/17105
(BARANGA KACHHAR) 		2402006001NRG23290120231997470 29/01/2023 MANOJ LUGUN 2402006001WL0104647 MANOJ LUGUN 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9123928232 Mr. MANOJ LUGUN UTKAL GRAMEEN BANK(607234)
66 BARGAON OR-02-006-001-005/17105
(BARANGA KACHHAR) 		2402006001NRG23290120231997471 29/01/2023 SUKANTI LUGUN 2402006001WL0104647 SUKANTI LUGUN 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928206 MRS SUKANTI LUGUN STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-001-005/171391
(BARANGA KACHHAR) 		2402006001NRG23280120231991499 29/01/2023 SANGITA JATARMA 2402006001WL0104423 SANGITA JATARMA 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9123928202 SANGITA JATARMA HDFC BANK LTD(607152)
68 BARGAON OR-02-006-001-005/171399
(BARANGA KACHHAR) 		2402006001NRG23290120231997475 29/01/2023 GHANASHYAM KHADIA 2402006001WL0104647 GHANASHYAM KHADIA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928221 Mr. GHANASHYAM KHADIA UTKAL GRAMEEN BANK(607234)
69 BARGAON OR-02-006-001-005/171400
(BARANGA KACHHAR) 		2402006001NRG23280120231991500 29/01/2023 FULJENASIA TOPNO 2402006001WL0104423 FULJENASIA TOPNO 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928195 Mrs. FULJENSIA TOPNO UTKAL GRAMEEN BANK(607234)
70 BARGAON OR-02-006-001-005/171401
(BARANGA KACHHAR) 		2402006001NRG23290120231997476 29/01/2023 SOUDAMINI KAMAR 2402006001WL0104647 SOUDAMINI KAMAR 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123928233 MRS SOUDAMINI GURU STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-001-005/17142069
(BARANGA KACHHAR) 		2402006001NRG23280120231991504 29/01/2023 MAXIMUS TOPNO 2402006001WL0104423 MAXIMUS TOPNO 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928203 Mr. MAXIMUS TOPNO UTKAL GRAMEEN BANK(607234)
72 BARGAON OR-02-006-001-005/17142073
(BARANGA KACHHAR) 		2402006001NRG23280120231991509 29/01/2023 GAUTAMA GAUD 2402006001WL0104423 GAUTAMA GAUD 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928234 GOUTAMA BHAISAL PUNJAB NATIONAL BANK(508568)
73 BARGAON OR-02-006-001-005/171421265
(BARANGA KACHHAR) 		2402006001NRG23290120231997480 29/01/2023 SUNITA NAIK 2402006001WL0104647 SUNITA NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123928227 Mrs. SUNITA NAIK UTKAL GRAMEEN BANK(607234)
74 BARGAON OR-02-006-001-005/4427
(BARANGA KACHHAR) 		2402006001NRG23290120231997485 29/01/2023 Mrs. TASIA SURIN 2402006001WL0104647 Mrs. TASIA SURIN 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928214 MRS ANASASTASIA SURIN STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-001-005/4445
(BARANGA KACHHAR) 		2402006001NRG23290120231997487 29/01/2023 Kurati Dharua 2402006001WL0104647 Kurati Dharua 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928246 Mr. KRUTI DHRUA UTKAL GRAMEEN BANK(607234)
76 BARGAON OR-02-006-001-005/4450
(BARANGA KACHHAR) 		2402006001NRG23280120231991518 29/01/2023 FAGNI DANSANA 2402006001WL0104423 FAGNI DANSANA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928196 FAGANI DANSANA BANK OF INDIA(508505)
77 BARGAON OR-02-006-001-005/4499
(BARANGA KACHHAR) 		2402006001NRG23280120231991519 29/01/2023 Madan Bagh 2402006001WL0104423 Madan Bagh 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123928184 Mr. MADAN BAG UTKAL GRAMEEN BANK(607234)
78 BARGAON OR-02-006-001-005/4506
(BARANGA KACHHAR) 		2402006001NRG23290120231997489 29/01/2023 NALINI NAIK 2402006001WL0104647 NALINI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928230 NALINI KALO W/O NABIN NAIK UNION BANK OF INDIA(508500)
79 BARGAON OR-02-006-001-005/4509
(BARANGA KACHHAR) 		2402006001NRG23280120231991521 29/01/2023 ANJALA LUGUN 2402006001WL0104423 ANJALA LUGUN 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928211 ANJELA LUGUN INDIA POST PAYMENTS BANK LIMITED(508528)
80 BARGAON OR-02-006-001-005/4509
(BARANGA KACHHAR) 		2402006001NRG23280120231991520 29/01/2023 LUISE LUGUN 2402006001WL0104423 LUISE LUGUN 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928224 LUIS LUGUN INDIA POST PAYMENTS BANK LIMITED(508528)
81 BARGAON OR-02-006-001-005/4522
(BARANGA KACHHAR) 		2402006001NRG23280120231991522 29/01/2023 DUARU GOUDA 2402006001WL0104423 DUARU GOUDA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928188 Mr. DUARU GOUDA UTKAL GRAMEEN BANK(607234)
82 BARGAON OR-02-006-001-005/4522
(BARANGA KACHHAR) 		2402006001NRG23280120231991523 29/01/2023 Jayanti Gouda 2402006001WL0104423 Jayanti Gouda 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928244 Mrs. JAYANTI GOUDA UTKAL GRAMEEN BANK(607234)
83 BARGAON OR-02-006-001-005/4532
(BARANGA KACHHAR) 		2402006001NRG23280120231991525 29/01/2023 MAGRITA LUGUN 2402006001WL0104423 MAGRITA LUGUN 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123928245 Mrs. MAGRITA LUGUN UTKAL GRAMEEN BANK(607234)
84 BARGAON OR-02-006-001-005/4535-A
(BARANGA KACHHAR) 		2402006001NRG23290120231997492 29/01/2023 ANIRUDHA NAIK 2402006001WL0104647 ANIRUDHA NAIK 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123928194 Mr. ANIRUDHA NAIK UTKAL GRAMEEN BANK(607234)
85 BARGAON OR-02-006-001-006/16612
(BARANGA KACHHAR) 		2402006001NRG23290120231996724 29/01/2023 Leonad Topno 2402006001WL0104620 Leonad Topno 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928198 Mr. LEONARDA TOPNO UTKAL GRAMEEN BANK(607234)
86 BARGAON OR-02-006-001-006/16651
(BARANGA KACHHAR) 		2402006001NRG23290120231996725 29/01/2023 LIBIN TOPNO 2402006001WL0104620 LIBIN TOPNO 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928222 Mr. LIBIN TOPNO UTKAL GRAMEEN BANK(607234)
87 BARGAON OR-02-006-001-006/16720
(BARANGA KACHHAR) 		2402006001NRG23290120231996727 29/01/2023 KUMAR MAJHI 2402006001WL0104620 KUMAR MAJHI 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9123928225 KUMAR MAJHI UTKAL GRAMEEN BANK(607234)
88 BARGAON OR-02-006-001-006/16758
(BARANGA KACHHAR) 		2402006001NRG23290120231996729 29/01/2023 ANITA ROUDIA 2402006001WL0104620 ANITA ROUDIA 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123928242 Mrs. ANITA RAUDIA UTKAL GRAMEEN BANK(607234)
89 BARGAON OR-02-006-001-006/17037
(BARANGA KACHHAR) 		2402006001NRG23290120231996733 29/01/2023 LABA SINGH 2402006001WL0104620 LABA SINGH 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928140 MR LABA SING STATE BANK OF INDIA(508548)
90 BARGAON OR-02-006-001-006/17043
(BARANGA KACHHAR) 		2402006001NRG23290120231996735 29/01/2023 BIBHUTI RAUDIA 2402006001WL0104620 BIBHUTI RAUDIA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928208 Mrs. BIBHUTI RAUDIA UTKAL GRAMEEN BANK(607234)
91 BARGAON OR-02-006-001-006/17044
(BARANGA KACHHAR) 		2402006001NRG23290120231996736 29/01/2023 MANJARI RAUDIA 2402006001WL0104620 MANJARI RAUDIA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928210 Mrs. MANJARI RAUDIA UTKAL GRAMEEN BANK(607234)
92 BARGAON OR-02-006-001-006/171415
(BARANGA KACHHAR) 		2402006001NRG23290120231996737 29/01/2023 SUJAN PUJHARI 2402006001WL0104620 SUJAN PUJHARI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928186 Mr. SUJAN PUJHARI UTKAL GRAMEEN BANK(607234)
93 BARGAON OR-02-006-001-006/171421203
(BARANGA KACHHAR) 		2402006001NRG23290120231996740 29/01/2023 NALANI ROUDIA 2402006001WL0104620 NALANI ROUDIA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928220 Mrs. NALINI RAUDIA UTKAL GRAMEEN BANK(607234)
94 BARGAON OR-02-006-001-006/171421203
(BARANGA KACHHAR) 		2402006001NRG23290120231996739 29/01/2023 RAJIB RAUDIA 2402006001WL0104620 RAJIB RAUDIA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928238 Mr. RAJIB RAUDIA UTKAL GRAMEEN BANK(607234)
95 BARGAON OR-02-006-001-006/171421208
(BARANGA KACHHAR) 		2402006001NRG23290120231996742 29/01/2023 SUSHMA KANDULANA 2402006001WL0104620 SUSHMA KANDULANA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928218 Mrs. SUSHMA KANDULANA UTKAL GRAMEEN BANK(607234)
96 BARGAON OR-02-006-001-006/171421256
(BARANGA KACHHAR) 		2402006001NRG23290120231996743 29/01/2023 PAWAL MINZ 2402006001WL0104620 PAWAL MINZ 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928237 Mr. PAWAL MINZ UTKAL GRAMEEN BANK(607234)
97 BARGAON OR-02-006-001-006/171421256
(BARANGA KACHHAR) 		2402006001NRG23290120231996744 29/01/2023 URMILA KANTI MINZ 2402006001WL0104620 URMILA KANTI MINZ 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928236 MR URMILAKANTI MINZ STATE BANK OF INDIA(508548)
98 BARGAON OR-02-006-001-006/171421306
(BARANGA KACHHAR) 		2402006001NRG23290120231996746 29/01/2023 PURUSOTTAM KARSEL 2402006001WL0104620 PURUSOTTAM KARSEL 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928216 Master PURUSOTTAM KARSEL UTKAL GRAMEEN BANK(607234)
99 BARGAON OR-02-006-001-006/171421308
(BARANGA KACHHAR) 		2402006001NRG23290120231996748 29/01/2023 SAROJINI KISAN 2402006001WL0104620 SAROJINI KISAN 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928223 MRS SAROJANI KISHAN STATE BANK OF INDIA(508548)
100 BARGAON OR-02-006-001-006/171421316
(BARANGA KACHHAR) 		2402006001NRG23290120231996749 29/01/2023 RANGALATA ROUDIA 2402006001WL0104620 RANGALATA ROUDIA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928209 Mrs. RANGALATA RAUDIA UTKAL GRAMEEN BANK(607234)
101 BARGAON OR-02-006-001-006/171421415
(BARANGA KACHHAR) 		2402006001NRG23290120231996752 29/01/2023 SISIR BAG 2402006001WL0104620 SISIR BAG 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928235 Mr. SISIR BAG UTKAL GRAMEEN BANK(607234)
102 BARGAON OR-02-006-001-006/171421416
(BARANGA KACHHAR) 		2402006001NRG23290120231996753 29/01/2023 BILIAM SAMAD 2402006001WL0104620 BILIAM SAMAD 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928239 Mr. BILIAM SAMAD UTKAL GRAMEEN BANK(607234)
103 BARGAON OR-02-006-001-006/171421416
(BARANGA KACHHAR) 		2402006001NRG23290120231996754 29/01/2023 SUBASINI SAMAD 2402006001WL0104620 SUBASINI SAMAD 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928217 Mrs. SUBASINI SAMAD UTKAL GRAMEEN BANK(607234)
104 BARGAON OR-02-006-001-006/1714214457
(BARANGA KACHHAR) 		2402006001NRG23290120231996756 29/01/2023 KHULESWARI CHHATRIA 2402006001WL0104620 KHULESWARI CHHATRIA 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9123928240 Mrs. KHULESWARI CHHATRIA UTKAL GRAMEEN BANK(607234)
105 BARGAON OR-02-006-001-006/1714214457
(BARANGA KACHHAR) 		2402006001NRG23290120231996755 29/01/2023 MUNU CHHATRIA 2402006001WL0104620 MUNU CHHATRIA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928219 Mr. MUNU CHHATRIA UTKAL GRAMEEN BANK(607234)
106 BARGAON OR-02-006-001-006/171425
(BARANGA KACHHAR) 		2402006001NRG23290120231996758 29/01/2023 SAMBHARU KARSEL 2402006001WL0104620 SAMBHARU KARSEL 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928215 SAMBARU KARSEL INDIA POST PAYMENTS BANK LIMITED(508528)
107 BARGAON OR-02-006-001-006/3992
(BARANGA KACHHAR) 		2402006001NRG23290120231996760 29/01/2023 MOHINI KISHAN 2402006001WL0104620 MOHINI KISHAN 00474 SBIN0RRUKGB 1332 1332 Rejected 24/02/2023 9123928142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BARGAON OR-02-006-001-006/3992
(BARANGA KACHHAR) 		2402006001NRG23290120231996759 29/01/2023 Sahadev kishan 2402006001WL0104620 Sahadev kishan 00474 SBIN0RRUKGB 1332 1332 Rejected 24/02/2023 9123928139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BARGAON OR-02-006-001-006/3995
(BARANGA KACHHAR) 		2402006001NRG23290120231996762 29/01/2023 Smt.Gula Majhi 2402006001WL0104620 Smt.Gula Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928212 Mrs. GULA MAJHI UTKAL GRAMEEN BANK(607234)
110 BARGAON OR-02-006-001-006/3995
(BARANGA KACHHAR) 		2402006001NRG23290120231996761 29/01/2023 TEJA MAJHI 2402006001WL0104620 TEJA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928191 Mr. TEJA MAJHI UTKAL GRAMEEN BANK(607234)
111 BARGAON OR-02-006-001-006/3996-A
(BARANGA KACHHAR) 		2402006001NRG23290120231996764 29/01/2023 ULLASA MAJHI 2402006001WL0104620 ULLASA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928228 Mrs. ULLASA MAJHI UTKAL GRAMEEN BANK(607234)
112 BARGAON OR-02-006-001-006/4001
(BARANGA KACHHAR) 		2402006001NRG23290120231996767 29/01/2023 SEBATI TOPNO 2402006001WL0104620 SEBATI TOPNO 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123928200 Mrs. SEBATI TOPNO UTKAL GRAMEEN BANK(607234)
113 BARGAON OR-02-006-001-006/4001
(BARANGA KACHHAR) 		2402006001NRG23290120231996766 29/01/2023 Thomas Topno 2402006001WL0104620 Thomas Topno 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123928248 Mr. THAMAS TOPNO UTKAL GRAMEEN BANK(607234)
114 BARGAON OR-02-006-001-006/4026
(BARANGA KACHHAR) 		2402006001NRG23290120231996772 29/01/2023 JAGYANSENI NAIK 2402006001WL0104620 JAGYANSENI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928255 JAGYANSENI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
115 BARGAON OR-02-006-001-006/4028
(BARANGA KACHHAR) 		2402006001NRG23290120231996773 29/01/2023 UDHABA KISAN 2402006001WL0104620 UDHABA KISAN 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928193 Mr. UDHAB KISHAN UTKAL GRAMEEN BANK(607234)
116 BARGAON OR-02-006-001-006/4032
(BARANGA KACHHAR) 		2402006001NRG23290120231996775 29/01/2023 DURJYODHAN MAJHI 2402006001WL0104620 DURJYODHAN MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928187 MR DURJYODHAN MAJHI STATE BANK OF INDIA(508548)
117 BARGAON OR-02-006-001-006/4032
(BARANGA KACHHAR) 		2402006001NRG23290120231996776 29/01/2023 UPASI MAJHI 2402006001WL0104620 UPASI MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928141 MRS UPASI MAJHI STATE BANK OF INDIA(508548)
118 BARGAON OR-02-006-001-006/4035
(BARANGA KACHHAR) 		2402006001NRG23290120231996779 29/01/2023 SHANTI PRADHAN 2402006001WL0104620 SHANTI PRADHAN 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9123928257 MRS SHANTI PRADHAN STATE BANK OF INDIA(508548)
119 BARGAON OR-02-006-001-006/4066
(BARANGA KACHHAR) 		2402006001NRG23290120231996782 29/01/2023 Mr.RUPDHAR PRADHAN 2402006001WL0104620 Mr.RUPDHAR PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9123928243 MR RUPADHAR PRADHAN STATE BANK OF INDIA(508548)
120 BARGAON OR-02-006-001-006/4087
(BARANGA KACHHAR) 		2402006001NRG23290120231996785 29/01/2023 Jana Kamar 2402006001WL0104620 Jana Kamar 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928256 Mrs. JANA KAMAR UTKAL GRAMEEN BANK(607234)
121 BARGAON OR-02-006-001-006/4087
(BARANGA KACHHAR) 		2402006001NRG23290120231996784 29/01/2023 Raja Kamar 2402006001WL0104620 Raja Kamar 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928138 RAJ KAMAR UTKAL GRAMEEN BANK(607234)
122 BARGAON OR-02-006-001-006/4097
(BARANGA KACHHAR) 		2402006001NRG23290120231996787 29/01/2023 MITHILA SETHI 2402006001WL0104620 MITHILA SETHI 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123928185 Mrs. MITHILA SETHI UTKAL GRAMEEN BANK(607234)
123 BARGAON OR-02-006-001-006/4101
(BARANGA KACHHAR) 		2402006001NRG23290120231996788 29/01/2023 BIDYA DHAR KAMAR 2402006001WL0104620 BIDYA DHAR KAMAR 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9123928137 MR BIDYADHAR KAMAR STATE BANK OF INDIA(508548)
124 BARGAON OR-02-006-001-006/4104
(BARANGA KACHHAR) 		2402006001NRG23290120231996790 29/01/2023 HIREN SINGH 2402006001WL0104620 HIREN SINGH 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9123928190 Mr. HIREN SINGH UTKAL GRAMEEN BANK(607234)
125 BARGAON OR-02-006-001-006/4124
(BARANGA KACHHAR) 		2402006001NRG23290120231996791 29/01/2023 HEMANTA RAUDIA 2402006001WL0104620 HEMANTA RAUDIA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123928192 Mr. HEMANTA RAUDIA UTKAL GRAMEEN BANK(607234)
SubTotal 94794 94794
126 BARGAON OR-02-006-001-003/4606-A
(BARANGA KACHHAR) 		2402006001NRG23290120231996720 29/01/2023 SANJAY PUJHARI 2402006001WL0104619 SANJAY PUJHARI 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9123928131 SANJAY PUJHARI INDIA POST PAYMENTS BANK LIMITED(508528)
127 BARGAON OR-02-006-001-005/17142086
(BARANGA KACHHAR) 		2402006001NRG23280120231991511 29/01/2023 ROHIT TOPNO 2402006001WL0104423 ROHIT TOPNO 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9123928132 ROHIT TOPNO TOPNO INDUSIND BANK(607189)
128 BARGAON OR-02-006-001-005/1714214494
(BARANGA KACHHAR) 		2402006001NRG23290120231997483 29/01/2023 SACHIN SAMAD 2402006001WL0104647 SACHIN SAMAD 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9123928133 SACHIN SAMAD PUNJAB NATIONAL BANK(508568)
129 BARGAON OR-02-006-001-006/1714214458
(BARANGA KACHHAR) 		2402006001NRG23290120231996757 29/01/2023 BHUBANESWAR PRADHAN 2402006001WL0104620 BHUBANESWAR PRADHAN 00691 IPOS0000001 222 222 Processed 24/02/2023 9123928134 MR BHUBANESWAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4440 4440
Total 161616 161616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006001_290123APB_FTO_1065498 Bank of Baroda BARB0SUNDAR SUNDARGARH, ORISSA 1332
2 BARGAON OR2402006001_290123APB_FTO_1065498 Bank of Baroda BARB0VJSUGA SUNDERGARH 1554
3 BARGAON OR2402006001_290123APB_FTO_1065498 Central Bank Of India CBIN0284326 SUNDARGARH 1332
4 BARGAON OR2402006001_290123APB_FTO_1065498 State Bank of India SBIN0000039 BHAWANIPATNA 1332
5 BARGAON OR2402006001_290123APB_FTO_1065498 State Bank of India SBIN0003152 BARGAON 47952
6 BARGAON OR2402006001_290123APB_FTO_1065498 State Bank of India SBIN0003152 SBI,BARGAON 1332
7 BARGAON OR2402006001_290123APB_FTO_1065498 State Bank of India SBIN0004858 KALUNGA 1332
8 BARGAON OR2402006001_290123APB_FTO_1065498 State Bank of India SBIN0005899 UJALPUR 1332
9 BARGAON OR2402006001_290123APB_FTO_1065498 State Bank of India SBIN0013617 SUNDARGARH EVENING BRANCH 3330
10 BARGAON OR2402006001_290123APB_FTO_1065498 Union Bank of India UBIN0824003 SUNDARGARH 1554
11 BARGAON OR2402006001_290123APB_FTO_1065498 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 88800
12 BARGAON OR2402006001_290123APB_FTO_1065498 UTKAL GRAMYA BANK SBIN0RRUKGB UGB , JARANGLOI 5994
13 BARGAON OR2402006001_290123APB_FTO_1065498 India Post Payments Bank IPOS0000001 SUNDARGARH 4440

Download In Excel