Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:32 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005002_220623APB_FTO_265344
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 Lakhanpur OR-15-005-002-002/248934
(Badimal) 		2415005002NRG24210620230078124 22/06/2023 Hara Rohidas 2415005002WL004070 Hara Rohidas 00165 IBKL0002069 711 711 Processed 27/06/2023 2808364691 Mr. HARA ROHIDAS UTKAL GRAMEEN BANK(607234)
2 Lakhanpur OR-15-005-002-002/248934
(Badimal) 		2415005002NRG24210620230078123 22/06/2023 Hara Rohidas 2415005002WL004070 Hara Rohidas 00165 IBKL0002069 948 948 Processed 27/06/2023 2808364692 Mr. HARA ROHIDAS UTKAL GRAMEEN BANK(607234)
3 Lakhanpur OR-15-005-002-004/249037
(Badimal) 		2415005002NRG24210620230078302 22/06/2023 Surath Bir 2415005002WL004071 Surath Bir 00165 IBKL0002069 1659 1659 Processed 28/06/2023 2808364702 SURATH BIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
4 Lakhanpur OR-15-005-002-004/3961
(Badimal) 		2415005002NRG24210620230078334 22/06/2023 MAMATA BHUYAN 2415005002WL004071 MAMATA BHUYAN 00415 SBIN0006128 1659 1659 Processed 27/06/2023 2808364538 MISS MAMATA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 Lakhanpur OR-15-005-002-004/3957
(Badimal) 		2415005002NRG24210620230078331 22/06/2023 NILIMA ROUT 2415005002WL004071 NILIMA ROUT 00415 SBIN0008445 1659 1659 Processed 27/06/2023 2808364541 NILIMA ROUT INDUSIND BANK(607189)
6 Lakhanpur OR-15-005-002-004/3984
(Badimal) 		2415005002NRG24210620230078347 22/06/2023 Arjun Nistar 2415005002WL004071 Arjun Nistar 00415 SBIN0008445 1659 1659 Processed 27/06/2023 2808364681 ARJUN NISTAR IDBI BANK(607095)
SubTotal 3318 3318
7 Lakhanpur OR-15-005-002-002/249002
(Badimal) 		2415005002NRG24210620230078134 22/06/2023 Parbati Khadia 2415005002WL004070 Parbati Khadia 00415 SBIN0012085 948 948 Processed 27/06/2023 2808364693 MRS PARBATI KHADIA STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-002-002/249002
(Badimal) 		2415005002NRG24210620230078133 22/06/2023 Parbati Khadia 2415005002WL004070 Parbati Khadia 00415 SBIN0012085 711 711 Processed 27/06/2023 2808364694 MRS PARBATI KHADIA STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-002-004/249051
(Badimal) 		2415005002NRG24210620230078309 22/06/2023 Aenla Mirdha 2415005002WL004071 Aenla Mirdha 00415 SBIN0012085 1659 1659 Processed 27/06/2023 2808364530 MISS AENLA MIRDHA STATE BANK OF INDIA(508548)
10 Lakhanpur OR-15-005-002-004/3948
(Badimal) 		2415005002NRG24210620230078326 22/06/2023 Gayadhar Rout 2415005002WL004071 Gayadhar Rout 00415 SBIN0012085 1659 1659 Processed 27/06/2023 2808364542 GAYADHAR RAUT STATE BANK OF INDIA(508548)
SubTotal 4977 4977
11 Lakhanpur OR-15-005-002-002/249109
(Badimal) 		2415005002NRG24210620230078156 22/06/2023 Binod Kisan 2415005002WL004070 Binod Kisan 00415 SBIN0018485 948 948 Processed 27/06/2023 2808364719 Mr. BINOD KISHAN UTKAL GRAMEEN BANK(607234)
12 Lakhanpur OR-15-005-002-002/249109
(Badimal) 		2415005002NRG24210620230078155 22/06/2023 Binod Kisan 2415005002WL004070 Binod Kisan 00415 SBIN0018485 711 711 Processed 27/06/2023 2808364720 Mr. BINOD KISHAN UTKAL GRAMEEN BANK(607234)
13 Lakhanpur OR-15-005-002-002/249120
(Badimal) 		2415005002NRG24210620230078162 22/06/2023 Laba Rohidas 2415005002WL004070 Laba Rohidas 00415 SBIN0018485 711 711 Processed 27/06/2023 2808364716 LABA ROHIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
14 Lakhanpur OR-15-005-002-002/249120
(Badimal) 		2415005002NRG24210620230078161 22/06/2023 Laba Rohidas 2415005002WL004070 Laba Rohidas 00415 SBIN0018485 948 948 Processed 27/06/2023 2808364717 LABA ROHIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
15 Lakhanpur OR-15-005-002-002/249163
(Badimal) 		2415005002NRG24210620230078180 22/06/2023 DILLIP CHAND 2415005002WL004070 DILLIP CHAND 00415 SBIN0018485 711 711 Processed 27/06/2023 2808364526 Mr. DILLIP CHAND UTKAL GRAMEEN BANK(607234)
16 Lakhanpur OR-15-005-002-002/249163
(Badimal) 		2415005002NRG24210620230078179 22/06/2023 DILLIP CHAND 2415005002WL004070 DILLIP CHAND 00415 SBIN0018485 948 948 Processed 27/06/2023 2808364527 Mr. DILLIP CHAND UTKAL GRAMEEN BANK(607234)
17 Lakhanpur OR-15-005-002-002/4072
(Badimal) 		2415005002NRG24210620230078220 22/06/2023 Raj Kumar Beson 2415005002WL004070 Raj Kumar Beson 00415 SBIN0018485 948 948 Processed 27/06/2023 2808364699 RAJ KUMAR BESON IDBI BANK(607095)
18 Lakhanpur OR-15-005-002-002/4072
(Badimal) 		2415005002NRG24210620230078219 22/06/2023 Raj Kumar Beson 2415005002WL004070 Raj Kumar Beson 00415 SBIN0018485 711 711 Processed 27/06/2023 2808364698 RAJ KUMAR BESON IDBI BANK(607095)
19 Lakhanpur OR-15-005-002-002/4090
(Badimal) 		2415005002NRG24210620230076252 22/06/2023 Suni Mirdha 2415005002WL003984 Suni Mirdha 00415 SBIN0018485 1659 1659 Processed 27/06/2023 2808364725 MR SUNI MIRDHA STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-002-004/249034
(Badimal) 		2415005002NRG24210620230078301 22/06/2023 Rajani Bir 2415005002WL004071 Rajani Bir 00415 SBIN0018485 1659 1659 Processed 27/06/2023 2808364531 MR RAJANI BIR STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-002-004/249046
(Badimal) 		2415005002NRG24210620230078305 22/06/2023 Banita Mirdha 2415005002WL004071 Banita Mirdha 00415 SBIN0018485 1659 1659 Processed 27/06/2023 2808364532 Mrs. BANITA MIRDHA UTKAL GRAMEEN BANK(607234)
22 Lakhanpur OR-15-005-002-004/279256
(Badimal) 		2415005002NRG24210620230078318 22/06/2023 Parbati Rout 2415005002WL004071 Parbati Rout 00415 SBIN0018485 1659 1659 Processed 27/06/2023 2808364537 MRS PABITRA ROUT STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-002-004/3980
(Badimal) 		2415005002NRG24210620230078344 22/06/2023 Prabhakar mirdha 2415005002WL004071 Prabhakar mirdha 00415 SBIN0018485 1659 1659 Processed 27/06/2023 2808364543 Mr. PRABHAKARA MIRDHA UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
24 Lakhanpur OR-15-005-002-002/248231
(Badimal) 		2415005002NRG24210620230078115 22/06/2023 Ballabi Singh 2415005002WL004070 Ballabi Singh 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364565 Mrs. BALLABI SINGH UTKAL GRAMEEN BANK(607234)
25 Lakhanpur OR-15-005-002-002/248231
(Badimal) 		2415005002NRG24210620230078114 22/06/2023 Ballabi Singh 2415005002WL004070 Ballabi Singh 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364566 Mrs. BALLABI SINGH UTKAL GRAMEEN BANK(607234)
26 Lakhanpur OR-15-005-002-002/248270
(Badimal) 		2415005002NRG24210620230078117 22/06/2023 Sukru Mirdha 2415005002WL004070 Sukru Mirdha 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364709 Mr. SUKRU MIRDHA UTKAL GRAMEEN BANK(607234)
27 Lakhanpur OR-15-005-002-002/248270
(Badimal) 		2415005002NRG24210620230078116 22/06/2023 Sukru Mirdha 2415005002WL004070 Sukru Mirdha 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364710 Mr. SUKRU MIRDHA UTKAL GRAMEEN BANK(607234)
28 Lakhanpur OR-15-005-002-002/248402
(Badimal) 		2415005002NRG24210620230078119 22/06/2023 Kuntala Mirdha 2415005002WL004070 Kuntala Mirdha 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364575 Mrs. KUNTALA MIRDHA UTKAL GRAMEEN BANK(607234)
29 Lakhanpur OR-15-005-002-002/248402
(Badimal) 		2415005002NRG24210620230078118 22/06/2023 Kuntala Mirdha 2415005002WL004070 Kuntala Mirdha 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364576 Mrs. KUNTALA MIRDHA UTKAL GRAMEEN BANK(607234)
30 Lakhanpur OR-15-005-002-002/248724
(Badimal) 		2415005002NRG24210620230078121 22/06/2023 Salekram Kisan 2415005002WL004070 Salekram Kisan 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364714 SALEKRAM KISAN UTKAL GRAMEEN BANK(607234)
31 Lakhanpur OR-15-005-002-002/248724
(Badimal) 		2415005002NRG24210620230078120 22/06/2023 Salekram Kisan 2415005002WL004070 Salekram Kisan 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364715 SALEKRAM KISAN UTKAL GRAMEEN BANK(607234)
32 Lakhanpur OR-15-005-002-002/248923
(Badimal) 		2415005002NRG24210620230078122 22/06/2023 Surya Kala Bhoi 2415005002WL004070 Surya Kala Bhoi 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2808364549 SURJYA KALA BHOI UTKAL GRAMEEN BANK(607234)
33 Lakhanpur OR-15-005-002-002/248959
(Badimal) 		2415005002NRG24210620230078126 22/06/2023 Tara Mirdha 2415005002WL004070 Tara Mirdha 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364519 Mrs. TARA MIRDHA UTKAL GRAMEEN BANK(607234)
34 Lakhanpur OR-15-005-002-002/248959
(Badimal) 		2415005002NRG24210620230078125 22/06/2023 Tara Mirdha 2415005002WL004070 Tara Mirdha 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364523 Mrs. TARA MIRDHA UTKAL GRAMEEN BANK(607234)
35 Lakhanpur OR-15-005-002-002/248960
(Badimal) 		2415005002NRG24210620230078128 22/06/2023 Gopika Mirdha 2415005002WL004070 Gopika Mirdha 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364711 Mrs. GOPIKA MIRDHA UTKAL GRAMEEN BANK(607234)
36 Lakhanpur OR-15-005-002-002/248960
(Badimal) 		2415005002NRG24210620230078127 22/06/2023 Gopika Mirdha 2415005002WL004070 Gopika Mirdha 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364712 Mrs. GOPIKA MIRDHA UTKAL GRAMEEN BANK(607234)
37 Lakhanpur OR-15-005-002-002/248984
(Badimal) 		2415005002NRG24210620230078132 22/06/2023 Puspa Khadia 2415005002WL004070 Puspa Khadia 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364723 Mrs. PUSPA KHADIA UTKAL GRAMEEN BANK(607234)
38 Lakhanpur OR-15-005-002-002/248984
(Badimal) 		2415005002NRG24210620230078131 22/06/2023 Puspa Khadia 2415005002WL004070 Puspa Khadia 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364724 Mrs. PUSPA KHADIA UTKAL GRAMEEN BANK(607234)
39 Lakhanpur OR-15-005-002-002/249005
(Badimal) 		2415005002NRG24210620230078136 22/06/2023 Bishikeshan kisan 2415005002WL004070 Bishikeshan kisan 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364587 Mr. BISHIKESHAN KISAN UTKAL GRAMEEN BANK(607234)
40 Lakhanpur OR-15-005-002-002/249005
(Badimal) 		2415005002NRG24210620230078135 22/06/2023 Bishikeshan kisan 2415005002WL004070 Bishikeshan kisan 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364588 Mr. BISHIKESHAN KISAN UTKAL GRAMEEN BANK(607234)
41 Lakhanpur OR-15-005-002-002/249012
(Badimal) 		2415005002NRG24210620230078140 22/06/2023 Panchu Bhoi 2415005002WL004070 Panchu Bhoi 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364642 PANCHU BHOI PUNJAB NATIONAL BANK(508568)
42 Lakhanpur OR-15-005-002-002/249012
(Badimal) 		2415005002NRG24210620230078139 22/06/2023 Panchu Bhoi 2415005002WL004070 Panchu Bhoi 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364643 PANCHU BHOI PUNJAB NATIONAL BANK(508568)
43 Lakhanpur OR-15-005-002-002/249017
(Badimal) 		2415005002NRG24210620230078142 22/06/2023 Kalia Kalo 2415005002WL004070 Kalia Kalo 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364728 Mr. KALIA KALO UTKAL GRAMEEN BANK(607234)
44 Lakhanpur OR-15-005-002-002/249017
(Badimal) 		2415005002NRG24210620230078141 22/06/2023 Kalia Kalo 2415005002WL004070 Kalia Kalo 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364520 Mr. KALIA KALO UTKAL GRAMEEN BANK(607234)
45 Lakhanpur OR-15-005-002-002/249033
(Badimal) 		2415005002NRG24210620230078146 22/06/2023 Sashibushan Padhan 2415005002WL004070 Sashibushan Padhan 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364619 Mr. SASHIBHUSHAN PADHAN UTKAL GRAMEEN BANK(607234)
46 Lakhanpur OR-15-005-002-002/249033
(Badimal) 		2415005002NRG24210620230078144 22/06/2023 Sashibushan Padhan 2415005002WL004070 Sashibushan Padhan 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364620 Mr. SASHIBHUSHAN PADHAN UTKAL GRAMEEN BANK(607234)
47 Lakhanpur OR-15-005-002-002/249078
(Badimal) 		2415005002NRG24210620230078148 22/06/2023 Sunil Khadia 2415005002WL004070 Sunil Khadia 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364652 Mr. SUNIL KHADIA UTKAL GRAMEEN BANK(607234)
48 Lakhanpur OR-15-005-002-002/249078
(Badimal) 		2415005002NRG24210620230078147 22/06/2023 Sunil Khadia 2415005002WL004070 Sunil Khadia 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364653 Mr. SUNIL KHADIA UTKAL GRAMEEN BANK(607234)
49 Lakhanpur OR-15-005-002-002/249079
(Badimal) 		2415005002NRG24210620230078150 22/06/2023 Dashamati Khadia 2415005002WL004070 Dashamati Khadia 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364571 DASHA MATI KHADIA UTKAL GRAMEEN BANK(607234)
50 Lakhanpur OR-15-005-002-002/249079
(Badimal) 		2415005002NRG24210620230078149 22/06/2023 Dashamati Khadia 2415005002WL004070 Dashamati Khadia 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364572 DASHA MATI KHADIA UTKAL GRAMEEN BANK(607234)
51 Lakhanpur OR-15-005-002-002/249103
(Badimal) 		2415005002NRG24210620230078154 22/06/2023 Indra Padhan 2415005002WL004070 Indra Padhan 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364664 Mr. INDRA PADHAN UTKAL GRAMEEN BANK(607234)
52 Lakhanpur OR-15-005-002-002/249103
(Badimal) 		2415005002NRG24210620230078153 22/06/2023 Indra Padhan 2415005002WL004070 Indra Padhan 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364665 Mr. INDRA PADHAN UTKAL GRAMEEN BANK(607234)
53 Lakhanpur OR-15-005-002-002/249115
(Badimal) 		2415005002NRG24210620230078160 22/06/2023 Tapeswar Chand 2415005002WL004070 Tapeswar Chand 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364567 MR TAPESHWARA GANDA STATE BANK OF INDIA(508548)
54 Lakhanpur OR-15-005-002-002/249115
(Badimal) 		2415005002NRG24210620230078159 22/06/2023 Tapeswar Chand 2415005002WL004070 Tapeswar Chand 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364568 MR TAPESHWARA GANDA STATE BANK OF INDIA(508548)
55 Lakhanpur OR-15-005-002-002/249124
(Badimal) 		2415005002NRG24210620230078164 22/06/2023 Dipanjali Bhoi 2415005002WL004070 Dipanjali Bhoi 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364581 MRS DIPANJALI BHOI STATE BANK OF INDIA(508548)
56 Lakhanpur OR-15-005-002-002/249124
(Badimal) 		2415005002NRG24210620230078163 22/06/2023 Dipanjali Bhoi 2415005002WL004070 Dipanjali Bhoi 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364582 MRS DIPANJALI BHOI STATE BANK OF INDIA(508548)
57 Lakhanpur OR-15-005-002-002/249149
(Badimal) 		2415005002NRG24210620230078170 22/06/2023 Sankhali Bhoi 2415005002WL004070 Sankhali Bhoi 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364585 Miss. SANKHALI BHOI UTKAL GRAMEEN BANK(607234)
58 Lakhanpur OR-15-005-002-002/249149
(Badimal) 		2415005002NRG24210620230078169 22/06/2023 Sankhali Bhoi 2415005002WL004070 Sankhali Bhoi 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364586 Miss. SANKHALI BHOI UTKAL GRAMEEN BANK(607234)
59 Lakhanpur OR-15-005-002-002/249155
(Badimal) 		2415005002NRG24210620230078172 22/06/2023 Ganeshi Bhoi 2415005002WL004070 Ganeshi Bhoi 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364593 GANESHI BHOI UTKAL GRAMEEN BANK(607234)
60 Lakhanpur OR-15-005-002-002/249155
(Badimal) 		2415005002NRG24210620230078171 22/06/2023 Ganeshi Bhoi 2415005002WL004070 Ganeshi Bhoi 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364594 GANESHI BHOI UTKAL GRAMEEN BANK(607234)
61 Lakhanpur OR-15-005-002-002/249159
(Badimal) 		2415005002NRG24210620230078174 22/06/2023 FULATULI KISHAN 2415005002WL004070 FULATULI KISHAN 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364521 Mrs. PHULTULI KISHAN UTKAL GRAMEEN BANK(607234)
62 Lakhanpur OR-15-005-002-002/249159
(Badimal) 		2415005002NRG24210620230078173 22/06/2023 FULATULI KISHAN 2415005002WL004070 FULATULI KISHAN 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364522 Mrs. PHULTULI KISHAN UTKAL GRAMEEN BANK(607234)
63 Lakhanpur OR-15-005-002-002/249160
(Badimal) 		2415005002NRG24210620230078178 22/06/2023 Anirudha kalo 2415005002WL004070 Anirudha kalo 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364621 ANIRUDHA KALO IDBI BANK(607095)
64 Lakhanpur OR-15-005-002-002/249160
(Badimal) 		2415005002NRG24210620230078176 22/06/2023 Anirudha kalo 2415005002WL004070 Anirudha kalo 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364622 ANIRUDHA KALO IDBI BANK(607095)
65 Lakhanpur OR-15-005-002-002/249165
(Badimal) 		2415005002NRG24210620230078184 22/06/2023 DHIRAJ BISWAL 2415005002WL004070 DHIRAJ BISWAL 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364598 MR DHIRAJ BISWAL STATE BANK OF INDIA(508548)
66 Lakhanpur OR-15-005-002-002/249165
(Badimal) 		2415005002NRG24210620230078183 22/06/2023 DHIRAJ BISWAL 2415005002WL004070 DHIRAJ BISWAL 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364597 MR DHIRAJ BISWAL STATE BANK OF INDIA(508548)
67 Lakhanpur OR-15-005-002-002/249166
(Badimal) 		2415005002NRG24210620230078186 22/06/2023 SAROJINI KALO 2415005002WL004070 SAROJINI KALO 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364604 SAROJNI NISHAD PUNJAB NATIONAL BANK(508568)
68 Lakhanpur OR-15-005-002-002/249166
(Badimal) 		2415005002NRG24210620230078185 22/06/2023 SAROJINI KALO 2415005002WL004070 SAROJINI KALO 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364603 SAROJNI NISHAD PUNJAB NATIONAL BANK(508568)
69 Lakhanpur OR-15-005-002-002/249171
(Badimal) 		2415005002NRG24210620230078188 22/06/2023 Sandep Padhan 2415005002WL004070 Sandep Padhan 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364602 Mr. SANDEEP PADHAN UTKAL GRAMEEN BANK(607234)
70 Lakhanpur OR-15-005-002-002/249171
(Badimal) 		2415005002NRG24210620230078187 22/06/2023 Sandep Padhan 2415005002WL004070 Sandep Padhan 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364601 Mr. SANDEEP PADHAN UTKAL GRAMEEN BANK(607234)
71 Lakhanpur OR-15-005-002-002/249174
(Badimal) 		2415005002NRG24210620230078190 22/06/2023 Padmini Padhan 2415005002WL004070 Padmini Padhan 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364600 Mrs. PADMINI PADHAN UTKAL GRAMEEN BANK(607234)
72 Lakhanpur OR-15-005-002-002/249174
(Badimal) 		2415005002NRG24210620230078189 22/06/2023 Padmini Padhan 2415005002WL004070 Padmini Padhan 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364599 Mrs. PADMINI PADHAN UTKAL GRAMEEN BANK(607234)
73 Lakhanpur OR-15-005-002-002/249181
(Badimal) 		2415005002NRG24210620230078194 22/06/2023 KANHA PANDEY 2415005002WL004070 KANHA PANDEY 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364612 MR KANHA PANDEY STATE BANK OF INDIA(508548)
74 Lakhanpur OR-15-005-002-002/249181
(Badimal) 		2415005002NRG24210620230078193 22/06/2023 KANHA PANDEY 2415005002WL004070 KANHA PANDEY 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364611 MR KANHA PANDEY STATE BANK OF INDIA(508548)
75 Lakhanpur OR-15-005-002-002/249184
(Badimal) 		2415005002NRG24210620230078196 22/06/2023 SIDHANTA KHADIA 2415005002WL004070 SIDHANTA KHADIA 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364610 Master SIDHANT KHADIA UTKAL GRAMEEN BANK(607234)
76 Lakhanpur OR-15-005-002-002/249184
(Badimal) 		2415005002NRG24210620230078195 22/06/2023 SIDHANTA KHADIA 2415005002WL004070 SIDHANTA KHADIA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364609 Master SIDHANT KHADIA UTKAL GRAMEEN BANK(607234)
77 Lakhanpur OR-15-005-002-002/249186
(Badimal) 		2415005002NRG24210620230078198 22/06/2023 KASTURI PADHAN 2415005002WL004070 KASTURI PADHAN 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364655 Mrs. KASTURI PADHAN UTKAL GRAMEEN BANK(607234)
78 Lakhanpur OR-15-005-002-002/249186
(Badimal) 		2415005002NRG24210620230078197 22/06/2023 KASTURI PADHAN 2415005002WL004070 KASTURI PADHAN 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364654 Mrs. KASTURI PADHAN UTKAL GRAMEEN BANK(607234)
79 Lakhanpur OR-15-005-002-002/249187
(Badimal) 		2415005002NRG24210620230078200 22/06/2023 SUDAMA PADHAN 2415005002WL004070 SUDAMA PADHAN 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364525 Mr. SUDAMA CHARAN PRADHAN UTKAL GRAMEEN BANK(607234)
80 Lakhanpur OR-15-005-002-002/249187
(Badimal) 		2415005002NRG24210620230078199 22/06/2023 SUDAMA PADHAN 2415005002WL004070 SUDAMA PADHAN 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364524 Mr. SUDAMA CHARAN PRADHAN UTKAL GRAMEEN BANK(607234)
81 Lakhanpur OR-15-005-002-002/249188
(Badimal) 		2415005002NRG24210620230078202 22/06/2023 PADMINI KISAN 2415005002WL004070 PADMINI KISAN 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364614 MRS PADMINI KISAN STATE BANK OF INDIA(508548)
82 Lakhanpur OR-15-005-002-002/249188
(Badimal) 		2415005002NRG24210620230078201 22/06/2023 PADMINI KISAN 2415005002WL004070 PADMINI KISAN 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364613 MRS PADMINI KISAN STATE BANK OF INDIA(508548)
83 Lakhanpur OR-15-005-002-002/4032
(Badimal) 		2415005002NRG24210620230078209 22/06/2023 Krushna Bhoi 2415005002WL004070 Krushna Bhoi 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364555 Mr. KRUSHNA CHANDRA BHOI UTKAL GRAMEEN BANK(607234)
84 Lakhanpur OR-15-005-002-002/4032
(Badimal) 		2415005002NRG24210620230078207 22/06/2023 Krushna Bhoi 2415005002WL004070 Krushna Bhoi 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364554 Mr. KRUSHNA CHANDRA BHOI UTKAL GRAMEEN BANK(607234)
85 Lakhanpur OR-15-005-002-002/4042
(Badimal) 		2415005002NRG24210620230078212 22/06/2023 Bachha khamari 2415005002WL004070 Bachha khamari 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364548 Mr. BACHHA KHAMARI UTKAL GRAMEEN BANK(607234)
86 Lakhanpur OR-15-005-002-002/4042
(Badimal) 		2415005002NRG24210620230078211 22/06/2023 Bachha khamari 2415005002WL004070 Bachha khamari 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364547 Mr. BACHHA KHAMARI UTKAL GRAMEEN BANK(607234)
87 Lakhanpur OR-15-005-002-002/4059
(Badimal) 		2415005002NRG24210620230078214 22/06/2023 Munkulal Padhan 2415005002WL004070 Munkulal Padhan 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364669 Mr. MUNUKULAL PADHAN UTKAL GRAMEEN BANK(607234)
88 Lakhanpur OR-15-005-002-002/4059
(Badimal) 		2415005002NRG24210620230078213 22/06/2023 Munkulal Padhan 2415005002WL004070 Munkulal Padhan 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364668 Mr. MUNUKULAL PADHAN UTKAL GRAMEEN BANK(607234)
89 Lakhanpur OR-15-005-002-002/4061
(Badimal) 		2415005002NRG24210620230078216 22/06/2023 Bali Bhoi 2415005002WL004070 Bali Bhoi 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364704 BALI BHOI UTKAL GRAMEEN BANK(607234)
90 Lakhanpur OR-15-005-002-002/4061
(Badimal) 		2415005002NRG24210620230078215 22/06/2023 Bali Bhoi 2415005002WL004070 Bali Bhoi 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364703 BALI BHOI UTKAL GRAMEEN BANK(607234)
91 Lakhanpur OR-15-005-002-002/4064
(Badimal) 		2415005002NRG24210620230078218 22/06/2023 Resham Bhoi 2415005002WL004070 Resham Bhoi 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364727 Mr. RESHAM BHOI UTKAL GRAMEEN BANK(607234)
92 Lakhanpur OR-15-005-002-002/4064
(Badimal) 		2415005002NRG24210620230078217 22/06/2023 Resham Bhoi 2415005002WL004070 Resham Bhoi 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364726 Mr. RESHAM BHOI UTKAL GRAMEEN BANK(607234)
93 Lakhanpur OR-15-005-002-002/4083
(Badimal) 		2415005002NRG24210620230078222 22/06/2023 Ketaki Mirdha 2415005002WL004070 Ketaki Mirdha 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364578 Mrs. KETAKI MIRDHA UTKAL GRAMEEN BANK(607234)
94 Lakhanpur OR-15-005-002-002/4083
(Badimal) 		2415005002NRG24210620230078221 22/06/2023 Ketaki Mirdha 2415005002WL004070 Ketaki Mirdha 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364577 Mrs. KETAKI MIRDHA UTKAL GRAMEEN BANK(607234)
95 Lakhanpur OR-15-005-002-002/4100
(Badimal) 		2415005002NRG24210620230078224 22/06/2023 Lila Pandey 2415005002WL004070 Lila Pandey 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364592 NILA BATI PANDE UTKAL GRAMEEN BANK(607234)
96 Lakhanpur OR-15-005-002-002/4100
(Badimal) 		2415005002NRG24210620230078223 22/06/2023 Lila Pandey 2415005002WL004070 Lila Pandey 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364591 NILA BATI PANDE UTKAL GRAMEEN BANK(607234)
97 Lakhanpur OR-15-005-002-002/4109
(Badimal) 		2415005002NRG24210620230078228 22/06/2023 Kalyani padhan 2415005002WL004070 Kalyani padhan 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364574 MRS KALYANI PADHAN STATE BANK OF INDIA(508548)
98 Lakhanpur OR-15-005-002-002/4109
(Badimal) 		2415005002NRG24210620230078227 22/06/2023 Kalyani padhan 2415005002WL004070 Kalyani padhan 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364573 MRS KALYANI PADHAN STATE BANK OF INDIA(508548)
99 Lakhanpur OR-15-005-002-002/4121
(Badimal) 		2415005002NRG24210620230078230 22/06/2023 Nirmal Kalo 2415005002WL004070 Nirmal Kalo 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364722 Mr. NIRMAL KALO UTKAL GRAMEEN BANK(607234)
100 Lakhanpur OR-15-005-002-002/4121
(Badimal) 		2415005002NRG24210620230078229 22/06/2023 Nirmal Kalo 2415005002WL004070 Nirmal Kalo 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364721 Mr. NIRMAL KALO UTKAL GRAMEEN BANK(607234)
101 Lakhanpur OR-15-005-002-002/4140
(Badimal) 		2415005002NRG24210620230078232 22/06/2023 Bhagabati mirdha 2415005002WL004070 Bhagabati mirdha 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364551 Mrs. BHAGABATI KISHAN UTKAL GRAMEEN BANK(607234)
102 Lakhanpur OR-15-005-002-002/4140
(Badimal) 		2415005002NRG24210620230078231 22/06/2023 Bhagabati mirdha 2415005002WL004070 Bhagabati mirdha 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364550 Mrs. BHAGABATI KISHAN UTKAL GRAMEEN BANK(607234)
103 Lakhanpur OR-15-005-002-002/4143
(Badimal) 		2415005002NRG24210620230078234 22/06/2023 tapaswini Kisan 2415005002WL004070 tapaswini Kisan 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364558 Mrs. TAPASWINI KISAN UTKAL GRAMEEN BANK(607234)
104 Lakhanpur OR-15-005-002-002/4143
(Badimal) 		2415005002NRG24210620230078233 22/06/2023 tapaswini Kisan 2415005002WL004070 tapaswini Kisan 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364557 Mrs. TAPASWINI KISAN UTKAL GRAMEEN BANK(607234)
105 Lakhanpur OR-15-005-002-002/4151
(Badimal) 		2415005002NRG24210620230078238 22/06/2023 Malati kisan 2415005002WL004070 Malati kisan 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364570 MALATI KISAN UTKAL GRAMEEN BANK(607234)
106 Lakhanpur OR-15-005-002-002/4151
(Badimal) 		2415005002NRG24210620230078237 22/06/2023 Malati kisan 2415005002WL004070 Malati kisan 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364569 MALATI KISAN UTKAL GRAMEEN BANK(607234)
107 Lakhanpur OR-15-005-002-002/4152
(Badimal) 		2415005002NRG24210620230078241 22/06/2023 Rathalal Mirdha 2415005002WL004070 Rathalal Mirdha 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364696 Mr. RATHALAL MIRDHA UTKAL GRAMEEN BANK(607234)
108 Lakhanpur OR-15-005-002-002/4152
(Badimal) 		2415005002NRG24210620230078239 22/06/2023 Rathalal Mirdha 2415005002WL004070 Rathalal Mirdha 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364695 Mr. RATHALAL MIRDHA UTKAL GRAMEEN BANK(607234)
109 Lakhanpur OR-15-005-002-002/4160
(Badimal) 		2415005002NRG24210620230078245 22/06/2023 Madhaba Khadia 2415005002WL004070 Madhaba Khadia 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364650 Mr. MADHABA KHADIA UTKAL GRAMEEN BANK(607234)
110 Lakhanpur OR-15-005-002-002/4160
(Badimal) 		2415005002NRG24210620230078243 22/06/2023 Madhaba Khadia 2415005002WL004070 Madhaba Khadia 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364651 Mr. MADHABA KHADIA UTKAL GRAMEEN BANK(607234)
111 Lakhanpur OR-15-005-002-002/4160
(Badimal) 		2415005002NRG24210620230078244 22/06/2023 Sarojini Khadia 2415005002WL004070 Sarojini Khadia 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364645 SAROJINIKHADIA FINCARE SMALL FINANCE BANK LTD(608304)
112 Lakhanpur OR-15-005-002-002/4160
(Badimal) 		2415005002NRG24210620230078246 22/06/2023 Sarojini Khadia 2415005002WL004070 Sarojini Khadia 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364644 SAROJINIKHADIA FINCARE SMALL FINANCE BANK LTD(608304)
113 Lakhanpur OR-15-005-002-002/4169
(Badimal) 		2415005002NRG24210620230078248 22/06/2023 Kamala Chand 2415005002WL004070 Kamala Chand 00474 SBIN0RRUKGB 948 948 Processed 28/06/2023 2808364708 KAMALA CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
114 Lakhanpur OR-15-005-002-002/4169
(Badimal) 		2415005002NRG24210620230078247 22/06/2023 Kamala Chand 2415005002WL004070 Kamala Chand 00474 SBIN0RRUKGB 711 711 Processed 28/06/2023 2808364707 KAMALA CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
115 Lakhanpur OR-15-005-002-002/4170
(Badimal) 		2415005002NRG24210620230078250 22/06/2023 smt surekha chand 2415005002WL004070 smt surekha chand 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364667 Mrs. SUREKHA CHAND UTKAL GRAMEEN BANK(607234)
116 Lakhanpur OR-15-005-002-002/4170
(Badimal) 		2415005002NRG24210620230078249 22/06/2023 smt surekha chand 2415005002WL004070 smt surekha chand 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364666 Mrs. SUREKHA CHAND UTKAL GRAMEEN BANK(607234)
117 Lakhanpur OR-15-005-002-002/4171
(Badimal) 		2415005002NRG24210620230078252 22/06/2023 Sukesi chand 2415005002WL004070 Sukesi chand 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364675 Mrs. SUKESHI CHAND UTKAL GRAMEEN BANK(607234)
118 Lakhanpur OR-15-005-002-002/4171
(Badimal) 		2415005002NRG24210620230078251 22/06/2023 Sukesi chand 2415005002WL004070 Sukesi chand 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364674 Mrs. SUKESHI CHAND UTKAL GRAMEEN BANK(607234)
119 Lakhanpur OR-15-005-002-002/4172
(Badimal) 		2415005002NRG24210620230078254 22/06/2023 Sebati Chand 2415005002WL004070 Sebati Chand 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364608 SEBATI CHAND UTKAL GRAMEEN BANK(607234)
120 Lakhanpur OR-15-005-002-002/4172
(Badimal) 		2415005002NRG24210620230078253 22/06/2023 Sebati Chand 2415005002WL004070 Sebati Chand 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364607 SEBATI CHAND UTKAL GRAMEEN BANK(607234)
121 Lakhanpur OR-15-005-002-002/4173
(Badimal) 		2415005002NRG24210620230078256 22/06/2023 Dasarath Chand 2415005002WL004070 Dasarath Chand 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364689 Mr. DASHRATH CHAND UTKAL GRAMEEN BANK(607234)
122 Lakhanpur OR-15-005-002-002/4173
(Badimal) 		2415005002NRG24210620230078255 22/06/2023 Dasarath Chand 2415005002WL004070 Dasarath Chand 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364688 Mr. DASHRATH CHAND UTKAL GRAMEEN BANK(607234)
123 Lakhanpur OR-15-005-002-002/4176
(Badimal) 		2415005002NRG24210620230078258 22/06/2023 Dayanidhi Chand 2415005002WL004070 Dayanidhi Chand 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364663 DAYANIDHI CHAND STATE BANK OF INDIA(508548)
124 Lakhanpur OR-15-005-002-002/4176
(Badimal) 		2415005002NRG24210620230078257 22/06/2023 Dayanidhi Chand 2415005002WL004070 Dayanidhi Chand 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364662 DAYANIDHI CHAND STATE BANK OF INDIA(508548)
125 Lakhanpur OR-15-005-002-002/4189
(Badimal) 		2415005002NRG24210620230078264 22/06/2023 Seema Rohidas 2415005002WL004070 Seema Rohidas 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364596 Miss. SIMA ROHIDAS UTKAL GRAMEEN BANK(607234)
126 Lakhanpur OR-15-005-002-002/4189
(Badimal) 		2415005002NRG24210620230078263 22/06/2023 Seema Rohidas 2415005002WL004070 Seema Rohidas 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364595 Miss. SIMA ROHIDAS UTKAL GRAMEEN BANK(607234)
127 Lakhanpur OR-15-005-002-002/4198
(Badimal) 		2415005002NRG24210620230078266 22/06/2023 Sukra Khadia 2415005002WL004070 Sukra Khadia 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364590 SUKRA KHADIA UTKAL GRAMEEN BANK(607234)
128 Lakhanpur OR-15-005-002-002/4198
(Badimal) 		2415005002NRG24210620230078265 22/06/2023 Sukra Khadia 2415005002WL004070 Sukra Khadia 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364589 SUKRA KHADIA UTKAL GRAMEEN BANK(607234)
129 Lakhanpur OR-15-005-002-002/4205
(Badimal) 		2415005002NRG24210620230078268 22/06/2023 Sulachana kisan 2415005002WL004070 Sulachana kisan 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364562 SULOCHANA KISAN UTKAL GRAMEEN BANK(607234)
130 Lakhanpur OR-15-005-002-002/4205
(Badimal) 		2415005002NRG24210620230078267 22/06/2023 Sulachana kisan 2415005002WL004070 Sulachana kisan 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364561 SULOCHANA KISAN UTKAL GRAMEEN BANK(607234)
131 Lakhanpur OR-15-005-002-002/4211
(Badimal) 		2415005002NRG24210620230078271 22/06/2023 Madhu Majhi 2415005002WL004070 Madhu Majhi 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364673 Mr. MADHU MAJHI UTKAL GRAMEEN BANK(607234)
132 Lakhanpur OR-15-005-002-002/4211
(Badimal) 		2415005002NRG24210620230078269 22/06/2023 Madhu Majhi 2415005002WL004070 Madhu Majhi 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364672 Mr. MADHU MAJHI UTKAL GRAMEEN BANK(607234)
133 Lakhanpur OR-15-005-002-002/4211
(Badimal) 		2415005002NRG24210620230078270 22/06/2023 Urmila Majhi 2415005002WL004070 Urmila Majhi 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364616 Mrs. URMILA MAJHI UTKAL GRAMEEN BANK(607234)
134 Lakhanpur OR-15-005-002-002/4211
(Badimal) 		2415005002NRG24210620230078272 22/06/2023 Urmila Majhi 2415005002WL004070 Urmila Majhi 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364615 Mrs. URMILA MAJHI UTKAL GRAMEEN BANK(607234)
135 Lakhanpur OR-15-005-002-002/4212
(Badimal) 		2415005002NRG24210620230078274 22/06/2023 Meghu Majhi 2415005002WL004070 Meghu Majhi 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364618 Mr. MEGHU MAJHI UTKAL GRAMEEN BANK(607234)
136 Lakhanpur OR-15-005-002-002/4212
(Badimal) 		2415005002NRG24210620230078273 22/06/2023 Meghu Majhi 2415005002WL004070 Meghu Majhi 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364617 Mr. MEGHU MAJHI UTKAL GRAMEEN BANK(607234)
137 Lakhanpur OR-15-005-002-002/4218
(Badimal) 		2415005002NRG24210620230078276 22/06/2023 Brundabati Kisan 2415005002WL004070 Brundabati Kisan 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364647 BRUNDABATI KISAN UTKAL GRAMEEN BANK(607234)
138 Lakhanpur OR-15-005-002-002/4218
(Badimal) 		2415005002NRG24210620230078275 22/06/2023 Brundabati Kisan 2415005002WL004070 Brundabati Kisan 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364646 BRUNDABATI KISAN UTKAL GRAMEEN BANK(607234)
139 Lakhanpur OR-15-005-002-002/4219
(Badimal) 		2415005002NRG24210620230078278 22/06/2023 Raghu Kisan 2415005002WL004070 Raghu Kisan 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364678 Mr. RAGHU KISAN UTKAL GRAMEEN BANK(607234)
140 Lakhanpur OR-15-005-002-002/4219
(Badimal) 		2415005002NRG24210620230078277 22/06/2023 Raghu Kisan 2415005002WL004070 Raghu Kisan 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364677 Mr. RAGHU KISAN UTKAL GRAMEEN BANK(607234)
141 Lakhanpur OR-15-005-002-002/4220
(Badimal) 		2415005002NRG24210620230078282 22/06/2023 Angara Kisan 2415005002WL004070 Angara Kisan 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364529 ANGARA KISAN UTKAL GRAMEEN BANK(607234)
142 Lakhanpur OR-15-005-002-002/4220
(Badimal) 		2415005002NRG24210620230078280 22/06/2023 Angara Kisan 2415005002WL004070 Angara Kisan 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364528 ANGARA KISAN UTKAL GRAMEEN BANK(607234)
143 Lakhanpur OR-15-005-002-002/4220
(Badimal) 		2415005002NRG24210620230078279 22/06/2023 Bhagaban Kisan 2415005002WL004070 Bhagaban Kisan 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364671 Mr. BHAGABANA KISHAN UTKAL GRAMEEN BANK(607234)
144 Lakhanpur OR-15-005-002-002/4220
(Badimal) 		2415005002NRG24210620230078281 22/06/2023 Bhagaban Kisan 2415005002WL004070 Bhagaban Kisan 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364670 Mr. BHAGABANA KISHAN UTKAL GRAMEEN BANK(607234)
145 Lakhanpur OR-15-005-002-002/4221
(Badimal) 		2415005002NRG24210620230078284 22/06/2023 Sita mirdha 2415005002WL004070 Sita mirdha 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364553 SITA MIRDHA UTKAL GRAMEEN BANK(607234)
146 Lakhanpur OR-15-005-002-002/4221
(Badimal) 		2415005002NRG24210620230078283 22/06/2023 Sita mirdha 2415005002WL004070 Sita mirdha 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364552 SITA MIRDHA UTKAL GRAMEEN BANK(607234)
147 Lakhanpur OR-15-005-002-002/4229
(Badimal) 		2415005002NRG24210620230078286 22/06/2023 Subasini mirdha 2415005002WL004070 Subasini mirdha 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364584 SUBASINI MIRDHA UTKAL GRAMEEN BANK(607234)
148 Lakhanpur OR-15-005-002-002/4229
(Badimal) 		2415005002NRG24210620230078288 22/06/2023 Subasini mirdha 2415005002WL004070 Subasini mirdha 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364583 SUBASINI MIRDHA UTKAL GRAMEEN BANK(607234)
149 Lakhanpur OR-15-005-002-002/4229
(Badimal) 		2415005002NRG24210620230078287 22/06/2023 Sujata Mirdha 2415005002WL004070 Sujata Mirdha 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364546 Miss. SUJATA MIRDHA UTKAL GRAMEEN BANK(607234)
150 Lakhanpur OR-15-005-002-002/4229
(Badimal) 		2415005002NRG24210620230078285 22/06/2023 Sujata Mirdha 2415005002WL004070 Sujata Mirdha 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364545 Miss. SUJATA MIRDHA UTKAL GRAMEEN BANK(607234)
151 Lakhanpur OR-15-005-002-002/4230
(Badimal) 		2415005002NRG24210620230078290 22/06/2023 Malati Mirdha 2415005002WL004070 Malati Mirdha 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808364606 Mrs. MALATI MIRDHA UTKAL GRAMEEN BANK(607234)
152 Lakhanpur OR-15-005-002-002/4230
(Badimal) 		2415005002NRG24210620230078289 22/06/2023 Malati Mirdha 2415005002WL004070 Malati Mirdha 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364605 Mrs. MALATI MIRDHA UTKAL GRAMEEN BANK(607234)
153 Lakhanpur OR-15-005-002-002/4236
(Badimal) 		2415005002NRG24210620230078294 22/06/2023 Kumudini Khadia 2415005002WL004070 Kumudini Khadia 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364580 KUMUDINI KHADIA UTKAL GRAMEEN BANK(607234)
154 Lakhanpur OR-15-005-002-002/4236
(Badimal) 		2415005002NRG24210620230078293 22/06/2023 Kumudini Khadia 2415005002WL004070 Kumudini Khadia 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2808364579 KUMUDINI KHADIA UTKAL GRAMEEN BANK(607234)
155 Lakhanpur OR-15-005-002-004/248984
(Badimal) 		2415005002NRG24210620230078296 22/06/2023 Bhujabala Ganda 2415005002WL004071 Bhujabala Ganda 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364633 BHUJABAL GANDA UTKAL GRAMEEN BANK(607234)
156 Lakhanpur OR-15-005-002-004/248984
(Badimal) 		2415005002NRG24210620230078297 22/06/2023 Satya Bati Ganda 2415005002WL004071 Satya Bati Ganda 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364632 SATYABATI GANDA UTKAL GRAMEEN BANK(607234)
157 Lakhanpur OR-15-005-002-004/248985
(Badimal) 		2415005002NRG24210620230078298 22/06/2023 Mukta Bhuyan 2415005002WL004071 Mukta Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364623 MR MUKTA BHUYAN STATE BANK OF INDIA(508548)
158 Lakhanpur OR-15-005-002-004/248986
(Badimal) 		2415005002NRG24210620230078299 22/06/2023 Prema Nistar 2415005002WL004071 Prema Nistar 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364626 PREMA NISTAR UTKAL GRAMEEN BANK(607234)
159 Lakhanpur OR-15-005-002-004/249039
(Badimal) 		2415005002NRG24210620230078303 22/06/2023 Jashomati Bir 2415005002WL004071 Jashomati Bir 00474 SBIN0RRUKGB 1659 1659 Processed 28/06/2023 2808364635 JASHOMATI BIR INDIA POST PAYMENTS BANK LIMITED(508528)
160 Lakhanpur OR-15-005-002-004/249044
(Badimal) 		2415005002NRG24210620230078304 22/06/2023 Muniram Ganda 2415005002WL004071 Muniram Ganda 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364629 MUNIRAM GANDA INDUSIND BANK(607189)
161 Lakhanpur OR-15-005-002-004/249046
(Badimal) 		2415005002NRG24210620230078306 22/06/2023 Sahadev Mirdha 2415005002WL004071 Sahadev Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364639 Mr. SAHADEV MIRDHA UTKAL GRAMEEN BANK(607234)
162 Lakhanpur OR-15-005-002-004/249048
(Badimal) 		2415005002NRG24210620230078307 22/06/2023 KABITA MIRDHA 2415005002WL004071 KABITA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364649 Miss. KABITA MIRDHA UTKAL GRAMEEN BANK(607234)
163 Lakhanpur OR-15-005-002-004/249053
(Badimal) 		2415005002NRG24210620230078310 22/06/2023 Shripati Harijan 2415005002WL004071 Shripati Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364563 Mr. SHRIPATI HARIJAN UTKAL GRAMEEN BANK(607234)
164 Lakhanpur OR-15-005-002-004/249054
(Badimal) 		2415005002NRG24210620230078311 22/06/2023 Lakhami Mirdha 2415005002WL004071 Lakhami Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364718 Mrs. LAKSHMI MIRDHA UTKAL GRAMEEN BANK(607234)
165 Lakhanpur OR-15-005-002-004/249055
(Badimal) 		2415005002NRG24210620230078312 22/06/2023 Sebati Mirdha 2415005002WL004071 Sebati Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364534 Mrs. SEBATI MIRDHA UTKAL GRAMEEN BANK(607234)
166 Lakhanpur OR-15-005-002-004/249061
(Badimal) 		2415005002NRG24210620230078314 22/06/2023 Gayadhar Bag 2415005002WL004071 Gayadhar Bag 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364631 Mr. GAYADHAR BAG UTKAL GRAMEEN BANK(607234)
167 Lakhanpur OR-15-005-002-004/279254
(Badimal) 		2415005002NRG24210620230078316 22/06/2023 SABITA MIRDHA 2415005002WL004071 SABITA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364640 Miss. SABITA MIRDHA UTKAL GRAMEEN BANK(607234)
168 Lakhanpur OR-15-005-002-004/279255
(Badimal) 		2415005002NRG24210620230078317 22/06/2023 Promod Bhaensal 2415005002WL004071 Promod Bhaensal 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364656 Mr. PRAMOD BHAINSHAL UTKAL GRAMEEN BANK(607234)
169 Lakhanpur OR-15-005-002-004/279258
(Badimal) 		2415005002NRG24210620230078319 22/06/2023 Sakuntal Bhuyan 2415005002WL004071 Sakuntal Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364540 Mrs. SAKUNTALA BHUYAN UTKAL GRAMEEN BANK(607234)
170 Lakhanpur OR-15-005-002-004/279259
(Badimal) 		2415005002NRG24210620230078320 22/06/2023 Lusi Padhan 2415005002WL004071 Lusi Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364641 MISS LUSHI PADHAN STATE BANK OF INDIA(508548)
171 Lakhanpur OR-15-005-002-004/279262
(Badimal) 		2415005002NRG24210620230078321 22/06/2023 RAMAKUMAR BHUYAN 2415005002WL004071 RAMAKUMAR BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364539 Mr. RAMKUMAR BHUYAN UTKAL GRAMEEN BANK(607234)
172 Lakhanpur OR-15-005-002-004/3942
(Badimal) 		2415005002NRG24210620230078322 22/06/2023 Sri Sadhu Bhuyan 2415005002WL004071 Sri Sadhu Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364685 Mr. SADHU BHUYAN UTKAL GRAMEEN BANK(607234)
173 Lakhanpur OR-15-005-002-004/3944
(Badimal) 		2415005002NRG24210620230078324 22/06/2023 Sumitra Rout 2415005002WL004071 Sumitra Rout 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364634 SUMITRA ROUT IDBI BANK(607095)
174 Lakhanpur OR-15-005-002-004/3947
(Badimal) 		2415005002NRG24210620230078325 22/06/2023 Jayanti Rout 2415005002WL004071 Jayanti Rout 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364559 JAYANTI ROUT UTKAL GRAMEEN BANK(607234)
175 Lakhanpur OR-15-005-002-004/3948
(Badimal) 		2415005002NRG24210620230078327 22/06/2023 Mukta Rout 2415005002WL004071 Mukta Rout 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364625 MUKTA ROUT UTKAL GRAMEEN BANK(607234)
176 Lakhanpur OR-15-005-002-004/3949
(Badimal) 		2415005002NRG24210620230078328 22/06/2023 Santara Kandha 2415005002WL004071 Santara Kandha 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364536 Mrs. SANTARA KANDHA UTKAL GRAMEEN BANK(607234)
177 Lakhanpur OR-15-005-002-004/3957
(Badimal) 		2415005002NRG24210620230078330 22/06/2023 Sebati Rout 2415005002WL004071 Sebati Rout 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364533 Mrs. SEBATI ROUT UTKAL GRAMEEN BANK(607234)
178 Lakhanpur OR-15-005-002-004/3960
(Badimal) 		2415005002NRG24210620230078332 22/06/2023 URMILA KAUDI 2415005002WL004071 URMILA KAUDI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364544 MRS URMILA KAUDI STATE BANK OF INDIA(508548)
179 Lakhanpur OR-15-005-002-004/3961
(Badimal) 		2415005002NRG24210620230078333 22/06/2023 Tulabati Bhuyan 2415005002WL004071 Tulabati Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364624 TULABATI BHUYAN UTKAL GRAMEEN BANK(607234)
180 Lakhanpur OR-15-005-002-004/3962
(Badimal) 		2415005002NRG24210620230078335 22/06/2023 Hadu Bhuyan 2415005002WL004071 Hadu Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364700 Mr. HADU BHUYAN UTKAL GRAMEEN BANK(607234)
181 Lakhanpur OR-15-005-002-004/3966
(Badimal) 		2415005002NRG24210620230078336 22/06/2023 Akshaya Kumar Ganda 2415005002WL004071 Akshaya Kumar Ganda 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364682 AKSHYA BIR UTKAL GRAMEEN BANK(607234)
182 Lakhanpur OR-15-005-002-004/3966
(Badimal) 		2415005002NRG24210620230078337 22/06/2023 Anupama Bir 2415005002WL004071 Anupama Bir 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364556 MRS ANUPAMA BIR STATE BANK OF INDIA(508548)
183 Lakhanpur OR-15-005-002-004/3968
(Badimal) 		2415005002NRG24210620230078339 22/06/2023 Pabitra bir 2415005002WL004071 Pabitra bir 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364560 PABITRA BIR UTKAL GRAMEEN BANK(607234)
184 Lakhanpur OR-15-005-002-004/3968
(Badimal) 		2415005002NRG24210620230078338 22/06/2023 Prafulla bir 2415005002WL004071 Prafulla bir 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364705 Mr. PRAFULLA BIR UTKAL GRAMEEN BANK(607234)
185 Lakhanpur OR-15-005-002-004/3972
(Badimal) 		2415005002NRG24210620230078340 22/06/2023 Asha Ganda 2415005002WL004071 Asha Ganda 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364630 ASHA GANDA UTKAL GRAMEEN BANK(607234)
186 Lakhanpur OR-15-005-002-004/3973
(Badimal) 		2415005002NRG24210620230078341 22/06/2023 Susila Ganda 2415005002WL004071 Susila Ganda 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364657 SUSILA GANDA UTKAL GRAMEEN BANK(607234)
187 Lakhanpur OR-15-005-002-004/3979
(Badimal) 		2415005002NRG24210620230078343 22/06/2023 Bajayanti Mirdha 2415005002WL004071 Bajayanti Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364701 Mrs. BAIJAYANTI MIRDHA UTKAL GRAMEEN BANK(607234)
188 Lakhanpur OR-15-005-002-004/3979
(Badimal) 		2415005002NRG24210620230078342 22/06/2023 Durlabha Mirdha 2415005002WL004071 Durlabha Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364638 Mr. DURLABHA MIRDHA UTKAL GRAMEEN BANK(607234)
189 Lakhanpur OR-15-005-002-004/3983
(Badimal) 		2415005002NRG24210620230078346 22/06/2023 Ahalya Ganda 2415005002WL004071 Ahalya Ganda 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364628 AHALYA NISTAR INDUSIND BANK(607189)
190 Lakhanpur OR-15-005-002-004/3983
(Badimal) 		2415005002NRG24210620230078345 22/06/2023 Bima Harijan 2415005002WL004071 Bima Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364687 MR BHIMA NISTARA STATE BANK OF INDIA(508548)
191 Lakhanpur OR-15-005-002-004/3984
(Badimal) 		2415005002NRG24210620230078348 22/06/2023 Sabya Nistar 2415005002WL004071 Sabya Nistar 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364661 Mrs. SABYA NISTAR UTKAL GRAMEEN BANK(607234)
192 Lakhanpur OR-15-005-002-004/3987
(Badimal) 		2415005002NRG24210620230078349 22/06/2023 Bilas Mirdha 2415005002WL004071 Bilas Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364637 Mrs. BILAS MIRDHA UTKAL GRAMEEN BANK(607234)
193 Lakhanpur OR-15-005-002-004/3990
(Badimal) 		2415005002NRG24210620230078351 22/06/2023 MAMATA BHAENSAL 2415005002WL004071 MAMATA BHAENSAL 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364658 Miss. MAMATA BHAENSAL UTKAL GRAMEEN BANK(607234)
194 Lakhanpur OR-15-005-002-004/3990
(Badimal) 		2415005002NRG24210620230078350 22/06/2023 Nandalal Bhainsal 2415005002WL004071 Nandalal Bhainsal 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364648 Mr. NANDALAL BHAINSAL UTKAL GRAMEEN BANK(607234)
195 Lakhanpur OR-15-005-002-004/3992
(Badimal) 		2415005002NRG24210620230078353 22/06/2023 PRAKASINI BHAINSAL 2415005002WL004071 PRAKASINI BHAINSAL 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364659 Miss. PRAKASINI BHAINSAL UTKAL GRAMEEN BANK(607234)
196 Lakhanpur OR-15-005-002-004/3992
(Badimal) 		2415005002NRG24210620230078352 22/06/2023 Sarojini Bhainsal 2415005002WL004071 Sarojini Bhainsal 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364636 Mrs. SAROJINI BHAENSAL UTKAL GRAMEEN BANK(607234)
197 Lakhanpur OR-15-005-002-004/3993
(Badimal) 		2415005002NRG24210620230078354 22/06/2023 Usha Mirdha 2415005002WL004071 Usha Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364535 Mrs. USHA MIRDHA UTKAL GRAMEEN BANK(607234)
198 Lakhanpur OR-15-005-002-004/3998
(Badimal) 		2415005002NRG24210620230078355 22/06/2023 Sumitra Bira 2415005002WL004071 Sumitra Bira 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364627 SUMITRA BIR UTKAL GRAMEEN BANK(607234)
199 Lakhanpur OR-15-005-002-005/249010
(Badimal) 		2415005002NRG24210620230076253 22/06/2023 Subash Kumbhar 2415005002WL003984 Subash Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364697 Mr. SUBASH KUMBHAR UTKAL GRAMEEN BANK(607234)
200 Lakhanpur OR-15-005-002-005/31113
(Badimal) 		2415005002NRG24210620230076255 22/06/2023 Binodini Urma 2415005002WL003984 Binodini Urma 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364660 Mrs. BINODINI URMA UTKAL GRAMEEN BANK(607234)
201 Lakhanpur OR-15-005-002-005/31113
(Badimal) 		2415005002NRG24210620230076254 22/06/2023 Dulamani Urma 2415005002WL003984 Dulamani Urma 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364683 Mr. DULAMANI URMA UTKAL GRAMEEN BANK(607234)
202 Lakhanpur OR-15-005-002-005/3520
(Badimal) 		2415005002NRG24210620230076256 22/06/2023 Banamali Kumbhar 2415005002WL003984 Banamali Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364684 Mr. BANAMALI KUMBHAR UTKAL GRAMEEN BANK(607234)
203 Lakhanpur OR-15-005-002-005/3535
(Badimal) 		2415005002NRG24210620230076257 22/06/2023 Trahikar Sidar 2415005002WL003984 Trahikar Sidar 00474 SBIN0RRUKGB 1659 1659 Processed 28/06/2023 2808364564 TRAHIKAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 Lakhanpur OR-15-005-002-005/3554
(Badimal) 		2415005002NRG24210620230076258 22/06/2023 Murali Suna 2415005002WL003984 Murali Suna 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364679 Mr. MURALI SUNA UTKAL GRAMEEN BANK(607234)
205 Lakhanpur OR-15-005-002-005/3569
(Badimal) 		2415005002NRG24210620230076259 22/06/2023 Krushanachandra Barik 2415005002WL003984 Krushanachandra Barik 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364680 Mr. KRUSHNA CHANDRA BARIK UTKAL GRAMEEN BANK(607234)
206 Lakhanpur OR-15-005-002-005/3570
(Badimal) 		2415005002NRG24210620230076260 22/06/2023 Ganesha Khamari 2415005002WL003984 Ganesha Khamari 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364676 Mr. GANESH KHAMARI UTKAL GRAMEEN BANK(607234)
207 Lakhanpur OR-15-005-002-005/3601
(Badimal) 		2415005002NRG24210620230076262 22/06/2023 Padmini Naik 2415005002WL003984 Padmini Naik 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364706 Mrs. PADMINI NAIK UTKAL GRAMEEN BANK(607234)
208 Lakhanpur OR-15-005-002-005/3655
(Badimal) 		2415005002NRG24210620230076263 22/06/2023 Rajib .Nistar 2415005002WL003984 Rajib .Nistar 00474 SBIN0RRUKGB 1659 1659 Processed 28/06/2023 2808364686 RAJIB NISTAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 Lakhanpur OR-15-005-002-005/3658
(Badimal) 		2415005002NRG24210620230076264 22/06/2023 Debarchan Sidar 2415005002WL003984 Debarchan Sidar 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364690 Mr. DEBANANDA SIDAR UTKAL GRAMEEN BANK(607234)
210 Lakhanpur OR-15-005-002-005/3671
(Badimal) 		2415005002NRG24210620230076265 22/06/2023 Antar Padhan 2415005002WL003984 Antar Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808364713 Mr. ANTAR PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 200739 200739
Total 228942 228942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005002_220623APB_FTO_265344 IDBI Bank IBKL0002069 Samarbaga 3318
2 Lakhanpur OR2415005002_220623APB_FTO_265344 State Bank of India SBIN0006128 KANIKA 1659
3 Lakhanpur OR2415005002_220623APB_FTO_265344 State Bank of India SBIN0008445 SAMDA 3318
4 Lakhanpur OR2415005002_220623APB_FTO_265344 State Bank of India SBIN0012085 LAKHANPUR 4977
5 Lakhanpur OR2415005002_220623APB_FTO_265344 State Bank of India SBIN0018485 PANCHGAON 14931
6 Lakhanpur OR2415005002_220623APB_FTO_265344 UTKAL GRAMYA BANK SBIN0RRUKGB BHIKAMPALI,JHARSUGUDA 13272
7 Lakhanpur OR2415005002_220623APB_FTO_265344 UTKAL GRAMYA BANK SBIN0RRUKGB Kanaktora 14931
8 Lakhanpur OR2415005002_220623APB_FTO_265344 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 172536

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