Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:28 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005008_280423APB_FTO_58443
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 CHHENDIPADA OR-21-005-008-002/13268
(CHANGUDIA) 		2421005008NRG24280420230026667 28/04/2023 NISHAMANI PRADHAN 2421005008WL001357 NISHAMANI PRADHAN 00078 CNRB0003369 1659 1659 Processed 12/05/2023 1491188776 NISHAMANI PRADHAN CANARA BANK(508532)
2 CHHENDIPADA OR-21-005-008-002/13288
(CHANGUDIA) 		2421005008NRG24280420230026671 28/04/2023 PRABHATI PRADHAN 2421005008WL001357 PRABHATI PRADHAN 00078 CNRB0003369 1659 1659 Processed 12/05/2023 1491188823 PRABHATI PRADHAN CANARA BANK(508532)
3 CHHENDIPADA OR-21-005-008-002/13299
(CHANGUDIA) 		2421005008NRG24280420230026679 28/04/2023 NANDINI MAJHI 2421005008WL001357 NANDINI MAJHI 00078 CNRB0003369 1659 1659 Processed 12/05/2023 1491188828 NANDINI MAJHI CANARA BANK(508532)
4 CHHENDIPADA OR-21-005-008-002/13314
(CHANGUDIA) 		2421005008NRG24280420230026682 28/04/2023 ANITA PRADHAN 2421005008WL001357 ANITA PRADHAN 00078 CNRB0003369 1659 1659 Processed 12/05/2023 1491188771 ANITA PRADHAN CANARA BANK(508532)
5 CHHENDIPADA OR-21-005-008-002/13314
(CHANGUDIA) 		2421005008NRG24280420230026683 28/04/2023 RAMAKANTA PRADHAN 2421005008WL001357 RAMAKANTA PRADHAN 00078 CNRB0003369 1659 1659 Processed 12/05/2023 1491188778 MR RAMAKANTA PRADHAN STATE BANK OF INDIA(508548)
6 CHHENDIPADA OR-21-005-008-002/13315
(CHANGUDIA) 		2421005008NRG24280420230026685 28/04/2023 BHABANI PRADHAN 2421005008WL001357 BHABANI PRADHAN 00078 CNRB0003369 1659 1659 Processed 12/05/2023 1491188824 MRS BHABINI PRADHAN STATE BANK OF INDIA(508548)
7 CHHENDIPADA OR-21-005-008-002/13328
(CHANGUDIA) 		2421005008NRG24280420230026691 28/04/2023 GOURI MAJHI 2421005008WL001357 GOURI MAJHI 00078 CNRB0003369 1659 1659 Processed 12/05/2023 1491188775 GOURI MAJHI CANARA BANK(508532)
8 CHHENDIPADA OR-21-005-008-002/13330
(CHANGUDIA) 		2421005008NRG24280420230026694 28/04/2023 MAHESWAR MAJHI 2421005008WL001357 MAHESWAR MAJHI 00078 CNRB0003369 1659 1659 Processed 12/05/2023 1491188781 MAHESWAR MAJHI CANARA BANK(508532)
9 CHHENDIPADA OR-21-005-008-002/13331
(CHANGUDIA) 		2421005008NRG24280420230026696 28/04/2023 SAPHALA MAJHI 2421005008WL001357 SAPHALA MAJHI 00078 CNRB0003369 1659 1659 Processed 12/05/2023 1491188759 SAPHALA MAJHI CANARA BANK(508532)
10 CHHENDIPADA OR-21-005-008-002/13359
(CHANGUDIA) 		2421005008NRG24280420230026699 28/04/2023 BANABASI MAJHI 2421005008WL001357 BANABASI MAJHI 00078 CNRB0003369 1659 1659 Processed 12/05/2023 1491188768 BANABASI MAJHI CANARA BANK(508532)
11 CHHENDIPADA OR-21-005-008-002/13359
(CHANGUDIA) 		2421005008NRG24280420230026700 28/04/2023 BANITA MAJHI 2421005008WL001357 BANITA MAJHI 00078 CNRB0003369 1659 1659 Processed 12/05/2023 1491188777 BANITA MAJHI CANARA BANK(508532)
12 CHHENDIPADA OR-21-005-008-002/13361
(CHANGUDIA) 		2421005008NRG24280420230026703 28/04/2023 KUNI MAJHI 2421005008WL001357 KUNI MAJHI 00078 CNRB0003369 1659 1659 Processed 12/05/2023 1491188822 KUNI MAJHI CANARA BANK(508532)
13 CHHENDIPADA OR-21-005-008-002/36731
(CHANGUDIA) 		2421005008NRG24280420230026710 28/04/2023 SAROJINI SAHOO 2421005008WL001357 SAROJINI SAHOO 00078 CNRB0003369 1659 1659 Processed 12/05/2023 1491188826 SAROJINI SAHOO CANARA BANK(508532)
14 CHHENDIPADA OR-21-005-008-002/36731
(CHANGUDIA) 		2421005008NRG24280420230026709 28/04/2023 SHANKAR SAHU 2421005008WL001357 SHANKAR SAHU 00078 CNRB0003369 1659 1659 Processed 12/05/2023 1491188779 SHANKAR SAHOO CANARA BANK(508532)
15 CHHENDIPADA OR-21-005-008-002/36941
(CHANGUDIA) 		2421005008NRG24280420230026713 28/04/2023 REENA BARIK 2421005008WL001357 REENA BARIK 00078 CNRB0003369 1659 1659 Processed 12/05/2023 1491188835 REENA BARIK CANARA BANK(508532)
16 CHHENDIPADA OR-21-005-008-004/12994
(CHANGUDIA) 		2421005008NRG24280420230026715 28/04/2023 ARATI MAJHI 2421005008WL001358 ARATI MAJHI 00078 CNRB0003369 1422 1422 Processed 12/05/2023 1491188766 ARATI MAJHI CANARA BANK(508532)
17 CHHENDIPADA OR-21-005-008-004/12994
(CHANGUDIA) 		2421005008NRG24280420230026714 28/04/2023 PHKIRAMOHAN MAJHI 2421005008WL001358 PHKIRAMOHAN MAJHI 00078 CNRB0003369 1422 1422 Processed 12/05/2023 1491188767 PHKIRAMOHAN MAJHI CANARA BANK(508532)
18 CHHENDIPADA OR-21-005-008-004/13009
(CHANGUDIA) 		2421005008NRG24280420230026716 28/04/2023 DURYODHAN BEHERA 2421005008WL001358 DURYODHAN BEHERA 00078 CNRB0003369 1422 1422 Processed 12/05/2023 1491188774 DURYODHAN BEHERA CANARA BANK(508532)
19 CHHENDIPADA OR-21-005-008-004/13010
(CHANGUDIA) 		2421005008NRG24280420230026719 28/04/2023 NIRASH SAHU 2421005008WL001358 NIRASH SAHU 00078 CNRB0003369 1422 1422 Processed 12/05/2023 1491188765 NIRASH SAHU CANARA BANK(508532)
20 CHHENDIPADA OR-21-005-008-004/13010
(CHANGUDIA) 		2421005008NRG24280420230026718 28/04/2023 SARAT CHANDRA SAHU 2421005008WL001358 SARAT CHANDRA SAHU 00078 CNRB0003369 1422 1422 Processed 12/05/2023 1491188764 SARAT CHANDRA SAHU CANARA BANK(508532)
21 CHHENDIPADA OR-21-005-008-004/13015
(CHANGUDIA) 		2421005008NRG24280420230026721 28/04/2023 MOTILAL BEHERA 2421005008WL001358 MOTILAL BEHERA 00078 CNRB0003369 1422 1422 Processed 12/05/2023 1491188827 MOTILAL BEHERA PUNJAB & SIND BANK(607087)
22 CHHENDIPADA OR-21-005-008-004/13018
(CHANGUDIA) 		2421005008NRG24280420230026723 28/04/2023 NARAYANA BEHERA 2421005008WL001358 NARAYANA BEHERA 00078 CNRB0003369 1422 1422 Processed 12/05/2023 1491188757 MR NARAYAN BEHERA STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-008-004/13034
(CHANGUDIA) 		2421005008NRG24280420230026727 28/04/2023 SRIKANT BEHERA 2421005008WL001358 SRIKANT BEHERA 00078 CNRB0003369 1422 1422 Processed 12/05/2023 1491188762 SRIKANT BEHERA ODISHA GRAMYA BANK(607060)
24 CHHENDIPADA OR-21-005-008-004/13034
(CHANGUDIA) 		2421005008NRG24280420230026728 28/04/2023 SUSHAMA BEHERA 2421005008WL001358 SUSHAMA BEHERA 00078 CNRB0003369 1422 1422 Processed 12/05/2023 1491188763 SUSHAMA BEHERA CANARA BANK(508532)
25 CHHENDIPADA OR-21-005-008-004/13047
(CHANGUDIA) 		2421005008NRG24280420230026730 28/04/2023 DHANESWAR MAJHI 2421005008WL001358 DHANESWAR MAJHI 00078 CNRB0003369 1422 1422 Processed 12/05/2023 1491188769 DHANESWAR MAJHI CANARA BANK(508532)
26 CHHENDIPADA OR-21-005-008-004/13047
(CHANGUDIA) 		2421005008NRG24280420230026732 28/04/2023 SUKALATA MAJHI 2421005008WL001358 SUKALATA MAJHI 00078 CNRB0003369 1422 1422 Processed 12/05/2023 1491188758 SUKA LATA MAJHI CANARA BANK(508532)
27 CHHENDIPADA OR-21-005-008-004/13048
(CHANGUDIA) 		2421005008NRG24280420230026733 28/04/2023 BIRABAR MAJHI 2421005008WL001358 BIRABAR MAJHI 00078 CNRB0003369 1422 1422 Processed 12/05/2023 1491188780 BIRABAR MAJHI CANARA BANK(508532)
28 CHHENDIPADA OR-21-005-008-004/13048
(CHANGUDIA) 		2421005008NRG24280420230026734 28/04/2023 MALATI MAJHI 2421005008WL001358 MALATI MAJHI 00078 CNRB0003369 1422 1422 Processed 12/05/2023 1491188772 MALATI MAJHI CANARA BANK(508532)
29 CHHENDIPADA OR-21-005-008-004/13055
(CHANGUDIA) 		2421005008NRG24280420230026736 28/04/2023 SUMATI BEHERA 2421005008WL001358 SUMATI BEHERA 00078 CNRB0003369 1422 1422 Processed 12/05/2023 1491188785 SUMATI BEHERA CANARA BANK(508532)
30 CHHENDIPADA OR-21-005-008-004/13056
(CHANGUDIA) 		2421005008NRG24280420230026737 28/04/2023 GAKULA CHANDRA BEHERA 2421005008WL001358 GAKULA CHANDRA BEHERA 00078 CNRB0003369 1422 1422 Processed 12/05/2023 1491188761 GOKULA CHANDRA BEHERA CANARA BANK(508532)
31 CHHENDIPADA OR-21-005-008-004/13058
(CHANGUDIA) 		2421005008NRG24280420230026743 28/04/2023 GITANJALI MAJHI 2421005008WL001358 GITANJALI MAJHI 00078 CNRB0003369 1422 1422 Processed 12/05/2023 1491188783 GITANJALI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHHENDIPADA OR-21-005-008-004/13058
(CHANGUDIA) 		2421005008NRG24280420230026741 28/04/2023 KIRTTAN MAJHI 2421005008WL001358 KIRTTAN MAJHI 00078 CNRB0003369 1422 1422 Processed 12/05/2023 1491188748 MR KIRTTAN MAJHI STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-008-004/13058
(CHANGUDIA) 		2421005008NRG24280420230026742 28/04/2023 SUJATA MAJHI 2421005008WL001358 SUJATA MAJHI 00078 CNRB0003369 1422 1422 Processed 12/05/2023 1491188782 SUJATA MAJHI CANARA BANK(508532)
34 CHHENDIPADA OR-21-005-008-004/13062
(CHANGUDIA) 		2421005008NRG24280420230026745 28/04/2023 BINATA BEHERA 2421005008WL001358 BINATA BEHERA 00078 CNRB0003369 1422 1422 Processed 12/05/2023 1491188773 BINATA BEHERA CANARA BANK(508532)
35 CHHENDIPADA OR-21-005-008-004/36736
(CHANGUDIA) 		2421005008NRG24280420230026747 28/04/2023 PADMACHARAN BEHERA 2421005008WL001358 PADMACHARAN BEHERA 00078 CNRB0003369 1422 1422 Processed 12/05/2023 1491188836 PADMACHARAN BEHERA CANARA BANK(508532)
36 CHHENDIPADA OR-21-005-008-004/36749-C
(CHANGUDIA) 		2421005008NRG24280420230026749 28/04/2023 PUSPANJALI SAHU 2421005008WL001358 PUSPANJALI SAHU 00078 CNRB0003369 1422 1422 Processed 12/05/2023 1491188784 PUSPANJALI SAHOO CANARA BANK(508532)
37 CHHENDIPADA OR-21-005-008-004/36900
(CHANGUDIA) 		2421005008NRG24280420230026750 28/04/2023 SABITA BEHERA 2421005008WL001358 SABITA BEHERA 00078 CNRB0003369 1422 1422 Processed 12/05/2023 1491188770 SABITA BEHERA CANARA BANK(508532)
38 CHHENDIPADA OR-21-005-008-004/36901
(CHANGUDIA) 		2421005008NRG24280420230026752 28/04/2023 JOSHODA BEHERA 2421005008WL001358 JOSHODA BEHERA 00078 CNRB0003369 1422 1422 Processed 12/05/2023 1491188825 JOSHODA BEHERA CANARA BANK(508532)
39 CHHENDIPADA OR-21-005-008-004/36901
(CHANGUDIA) 		2421005008NRG24280420230026751 28/04/2023 YADAV BEHERA 2421005008WL001358 YADAV BEHERA 00078 CNRB0003369 1422 1422 Processed 12/05/2023 1491188786 YADAV BEHERA CANARA BANK(508532)
40 CHHENDIPADA OR-21-005-008-004/36923
(CHANGUDIA) 		2421005008NRG24280420230026755 28/04/2023 SUPRIYA BEHERA 2421005008WL001358 SUPRIYA BEHERA 00078 CNRB0003369 1422 1422 Processed 12/05/2023 1491188760 SUPRIYA BEHERA CANARA BANK(508532)
SubTotal 60435 60435
41 CHHENDIPADA OR-21-005-008-004/13024
(CHANGUDIA) 		2421005008NRG24280420230026724 28/04/2023 SUMATI DEHURY 2421005008WL001358 SUMATI DEHURY 00349 PSIB0021499 1422 1422 Processed 12/05/2023 1491188750 SUMATI SAHOO CANARA BANK(508532)
SubTotal 1422 1422
42 CHHENDIPADA OR-21-005-008-002/13222
(CHANGUDIA) 		2421005008NRG24280420230026666 28/04/2023 ANJALI SAHU 2421005008WL001357 ANJALI SAHU 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491188795 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
43 CHHENDIPADA OR-21-005-008-002/13282
(CHANGUDIA) 		2421005008NRG24280420230026670 28/04/2023 BAIDEHI SENDHA 2421005008WL001357 BAIDEHI SENDHA 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491188796 MR BAIDEHI SENDHA STATE BANK OF INDIA(508548)
44 CHHENDIPADA OR-21-005-008-002/13282
(CHANGUDIA) 		2421005008NRG24280420230026668 28/04/2023 BAISHNAB SENDHA 2421005008WL001357 BAISHNAB SENDHA 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491188797 MR BAISHNAB SENDHA STATE BANK OF INDIA(508548)
45 CHHENDIPADA OR-21-005-008-002/13282
(CHANGUDIA) 		2421005008NRG24280420230026669 28/04/2023 BHANU SANDHA 2421005008WL001357 BHANU SANDHA 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491188755 MRS BHANU SHENDHA STATE BANK OF INDIA(508548)
46 CHHENDIPADA OR-21-005-008-002/13288
(CHANGUDIA) 		2421005008NRG24280420230026672 28/04/2023 PURUSOTAM PRADHAN 2421005008WL001357 PURUSOTAM PRADHAN 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491188821 MR PURUSOTTAM PRADHAN STATE BANK OF INDIA(508548)
47 CHHENDIPADA OR-21-005-008-002/13291
(CHANGUDIA) 		2421005008NRG24280420230026675 28/04/2023 BABITA MAJHI 2421005008WL001357 BABITA MAJHI 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491188800 BABITA MAJHI CANARA BANK(508532)
48 CHHENDIPADA OR-21-005-008-002/13291
(CHANGUDIA) 		2421005008NRG24280420230026674 28/04/2023 KASTURI MAJHI 2421005008WL001357 KASTURI MAJHI 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491188799 MRS KASTURI MAJHI STATE BANK OF INDIA(508548)
49 CHHENDIPADA OR-21-005-008-002/13291
(CHANGUDIA) 		2421005008NRG24280420230026673 28/04/2023 RAJA MAJHI 2421005008WL001357 RAJA MAJHI 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491188804 RAJ MAJHI STATE BANK OF INDIA(508548)
50 CHHENDIPADA OR-21-005-008-002/13298
(CHANGUDIA) 		2421005008NRG24280420230026676 28/04/2023 BIRABAR MAJHI 2421005008WL001357 BIRABAR MAJHI 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491188805 MR BIRA MAJHI STATE BANK OF INDIA(508548)
51 CHHENDIPADA OR-21-005-008-002/13298
(CHANGUDIA) 		2421005008NRG24280420230026677 28/04/2023 CHINA MAJHI 2421005008WL001357 CHINA MAJHI 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491188803 MRS CHINA MAJHI STATE BANK OF INDIA(508548)
52 CHHENDIPADA OR-21-005-008-002/13299
(CHANGUDIA) 		2421005008NRG24280420230026678 28/04/2023 NARAYAN MAJHI 2421005008WL001357 NARAYAN MAJHI 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491188790 MR NARAYAN MAJHI STATE BANK OF INDIA(508548)
53 CHHENDIPADA OR-21-005-008-002/13301
(CHANGUDIA) 		2421005008NRG24280420230026681 28/04/2023 BARI MAJHI 2421005008WL001357 BARI MAJHI 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491188811 MRS BARI MAJHI STATE BANK OF INDIA(508548)
54 CHHENDIPADA OR-21-005-008-002/13301
(CHANGUDIA) 		2421005008NRG24280420230026680 28/04/2023 DAYA MAJHI 2421005008WL001357 DAYA MAJHI 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491188787 MR DAYA MAJHI STATE BANK OF INDIA(508548)
55 CHHENDIPADA OR-21-005-008-002/13315
(CHANGUDIA) 		2421005008NRG24280420230026684 28/04/2023 RAJA PRADHAN 2421005008WL001357 RAJA PRADHAN 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491188820 MR RAJKISHOR PRADHAN STATE BANK OF INDIA(508548)
56 CHHENDIPADA OR-21-005-008-002/13317
(CHANGUDIA) 		2421005008NRG24280420230026687 28/04/2023 BASANTI PRADHAN 2421005008WL001357 BASANTI PRADHAN 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491188792 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
57 CHHENDIPADA OR-21-005-008-002/13317
(CHANGUDIA) 		2421005008NRG24280420230026686 28/04/2023 Mrs. BISWANATH PRADHAN 2421005008WL001357 Mrs. BISWANATH PRADHAN 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491188793 MR BISWANATH PRADHAN STATE BANK OF INDIA(508548)
58 CHHENDIPADA OR-21-005-008-002/13319
(CHANGUDIA) 		2421005008NRG24280420230026688 28/04/2023 KUNI SAHU 2421005008WL001357 KUNI SAHU 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491188794 MRS KUNI SAHU STATE BANK OF INDIA(508548)
59 CHHENDIPADA OR-21-005-008-002/13320
(CHANGUDIA) 		2421005008NRG24280420230026689 28/04/2023 BANAMALI MAJH 2421005008WL001357 BANAMALI MAJH 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491188802 MR BANAMALI MAJHI STATE BANK OF INDIA(508548)
60 CHHENDIPADA OR-21-005-008-002/13320
(CHANGUDIA) 		2421005008NRG24280420230026690 28/04/2023 PANCHALI MAJHI 2421005008WL001357 PANCHALI MAJHI 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491188809 MRS PANCHALI MAJHI STATE BANK OF INDIA(508548)
61 CHHENDIPADA OR-21-005-008-002/13329
(CHANGUDIA) 		2421005008NRG24280420230026693 28/04/2023 DUTIKA MAJHI 2421005008WL001357 DUTIKA MAJHI 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491188791 MRS DUTIKA MAJHI STATE BANK OF INDIA(508548)
62 CHHENDIPADA OR-21-005-008-002/13329
(CHANGUDIA) 		2421005008NRG24280420230026692 28/04/2023 JAGABANDHU MAJHI 2421005008WL001357 JAGABANDHU MAJHI 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491188831 MR JAGABANDHU MAJHI STATE BANK OF INDIA(508548)
63 CHHENDIPADA OR-21-005-008-002/13331
(CHANGUDIA) 		2421005008NRG24280420230026695 28/04/2023 Mr.MANU MAJHI 2421005008WL001357 Mr.MANU MAJHI 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491188789 MR MANU MAJHI STATE BANK OF INDIA(508548)
64 CHHENDIPADA OR-21-005-008-002/13338
(CHANGUDIA) 		2421005008NRG24280420230026697 28/04/2023 BIKRAM PRADHAN 2421005008WL001357 BIKRAM PRADHAN 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491188749 BIKRAM PRADHAN STATE BANK OF INDIA(508548)
65 CHHENDIPADA OR-21-005-008-002/13338
(CHANGUDIA) 		2421005008NRG24280420230026698 28/04/2023 SANTOSH KUMAR PRADHAN 2421005008WL001357 SANTOSH KUMAR PRADHAN 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491188751 SANTOSH KUMAR PRADHAN STATE BANK OF INDIA(508548)
66 CHHENDIPADA OR-21-005-008-002/13360
(CHANGUDIA) 		2421005008NRG24280420230026702 28/04/2023 Mrs. KUNTALA PRADHAN 2421005008WL001357 Mrs. KUNTALA PRADHAN 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491188810 MRS KUNTALA PRADHAN STATE BANK OF INDIA(508548)
67 CHHENDIPADA OR-21-005-008-002/13362
(CHANGUDIA) 		2421005008NRG24280420230026704 28/04/2023 SANGITA MAJHI 2421005008WL001357 SANGITA MAJHI 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491188807 MRS SANGITA MAJHI STATE BANK OF INDIA(508548)
68 CHHENDIPADA OR-21-005-008-002/13369
(CHANGUDIA) 		2421005008NRG24280420230026706 28/04/2023 MEGHAMALA MAJHI 2421005008WL001357 MEGHAMALA MAJHI 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491188806 MRS MEGHAMALA MAJHI STATE BANK OF INDIA(508548)
69 CHHENDIPADA OR-21-005-008-002/13369
(CHANGUDIA) 		2421005008NRG24280420230026707 28/04/2023 SUJATA MAJHI 2421005008WL001357 SUJATA MAJHI 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491188819 MRS SUJATA MAJHI STATE BANK OF INDIA(508548)
70 CHHENDIPADA OR-21-005-008-002/13392
(CHANGUDIA) 		2421005008NRG24280420230026708 28/04/2023 MAMATA MAJHI 2421005008WL001357 MAMATA MAJHI 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491188798 MAMATA MAJHI CANARA BANK(508532)
71 CHHENDIPADA OR-21-005-008-002/36747
(CHANGUDIA) 		2421005008NRG24280420230026711 28/04/2023 PREMALATA MAJHI 2421005008WL001357 PREMALATA MAJHI 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491188808 MRS PREMALATA MAJHI STATE BANK OF INDIA(508548)
72 CHHENDIPADA OR-21-005-008-002/36914
(CHANGUDIA) 		2421005008NRG24280420230026712 28/04/2023 MAMATA MAJHI 2421005008WL001357 MAMATA MAJHI 00415 SBIN0002042 1659 1659 Processed 12/05/2023 1491188801 MAMATA MAJHI STATE BANK OF INDIA(508548)
73 CHHENDIPADA OR-21-005-008-004/13009
(CHANGUDIA) 		2421005008NRG24280420230026717 28/04/2023 Miss. SITA BEHERA 2421005008WL001358 Miss. SITA BEHERA 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491188813 MISS SITA BEHERA STATE BANK OF INDIA(508548)
74 CHHENDIPADA OR-21-005-008-004/13011
(CHANGUDIA) 		2421005008NRG24280420230026720 28/04/2023 SARALA SAHU 2421005008WL001358 SARALA SAHU 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491188829 MRS SARALA SAHU STATE BANK OF INDIA(508548)
75 CHHENDIPADA OR-21-005-008-004/13015
(CHANGUDIA) 		2421005008NRG24280420230026722 28/04/2023 SANJITA BEHERA 2421005008WL001358 SANJITA BEHERA 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491188818 SANJITA BEHERA PUNJAB & SIND BANK(607087)
76 CHHENDIPADA OR-21-005-008-004/13025
(CHANGUDIA) 		2421005008NRG24280420230026725 28/04/2023 RAJANI BEHERA 2421005008WL001358 RAJANI BEHERA 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491188833 RAJANI BEHERA STATE BANK OF INDIA(508548)
77 CHHENDIPADA OR-21-005-008-004/13045
(CHANGUDIA) 		2421005008NRG24280420230026729 28/04/2023 NAKUL SAHU 2421005008WL001358 NAKUL SAHU 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491188752 NAKUL SAHOO CANARA BANK(508532)
78 CHHENDIPADA OR-21-005-008-004/13051
(CHANGUDIA) 		2421005008NRG24280420230026735 28/04/2023 DAMA BEHERA 2421005008WL001358 DAMA BEHERA 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491188754 MR DAMA BEHERA STATE BANK OF INDIA(508548)
79 CHHENDIPADA OR-21-005-008-004/13057
(CHANGUDIA) 		2421005008NRG24280420230026739 28/04/2023 DAITARY MAJHI 2421005008WL001358 DAITARY MAJHI 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491188753 MR DAITARI MAJHI STATE BANK OF INDIA(508548)
80 CHHENDIPADA OR-21-005-008-004/13057
(CHANGUDIA) 		2421005008NRG24280420230026738 28/04/2023 LOKANATHA MAJHI 2421005008WL001358 LOKANATHA MAJHI 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491188832 MR LOKANATH MAJHI STATE BANK OF INDIA(508548)
81 CHHENDIPADA OR-21-005-008-004/13058
(CHANGUDIA) 		2421005008NRG24280420230026740 28/04/2023 RANJIT MAJHI 2421005008WL001358 RANJIT MAJHI 00415 SBIN0002042 1422 1422 Rejected 12/05/2023 1491188812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 CHHENDIPADA OR-21-005-008-004/13062
(CHANGUDIA) 		2421005008NRG24280420230026744 28/04/2023 BIPIN BIHARI BEHERA 2421005008WL001358 BIPIN BIHARI BEHERA 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491188834 MR BIPIN BIHARI BEHERA STATE BANK OF INDIA(508548)
83 CHHENDIPADA OR-21-005-008-004/13064
(CHANGUDIA) 		2421005008NRG24280420230026746 28/04/2023 MINATI BEHERA 2421005008WL001358 MINATI BEHERA 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491188788 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
84 CHHENDIPADA OR-21-005-008-004/36749-C
(CHANGUDIA) 		2421005008NRG24280420230026748 28/04/2023 SUBAS MAJHI 2421005008WL001358 SUBAS MAJHI 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491188830 MR SUBAS MAJHI STATE BANK OF INDIA(508548)
85 CHHENDIPADA OR-21-005-008-004/36903
(CHANGUDIA) 		2421005008NRG24280420230026754 28/04/2023 Mrs. SANJALI MAJHI 2421005008WL001358 Mrs. SANJALI MAJHI 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491188756 MRS SANJALI MAJHI STATE BANK OF INDIA(508548)
86 CHHENDIPADA OR-21-005-008-004/36903
(CHANGUDIA) 		2421005008NRG24280420230026753 28/04/2023 PRASHNA KUMAR MAJHI 2421005008WL001358 PRASHNA KUMAR MAJHI 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491188817 PRASHNA KUMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHHENDIPADA OR-21-005-008-004/36924
(CHANGUDIA) 		2421005008NRG24280420230026756 28/04/2023 SUPRIYA PRADHAN 2421005008WL001358 SUPRIYA PRADHAN 00415 SBIN0002042 1422 1422 Processed 12/05/2023 1491188816 SUPRIYA PRADHAN CANARA BANK(508532)
SubTotal 72759 72759
88 CHHENDIPADA OR-21-005-008-002/13360
(CHANGUDIA) 		2421005008NRG24280420230026701 28/04/2023 TRIPURA PRADHAN 2421005008WL001357 TRIPURA PRADHAN 00415 SBIN0017952 1659 1659 Processed 12/05/2023 1491188815 TRIPURA PRADHAN CANARA BANK(508532)
89 CHHENDIPADA OR-21-005-008-004/13047
(CHANGUDIA) 		2421005008NRG24280420230026731 28/04/2023 KUNI MAJHI 2421005008WL001358 KUNI MAJHI 00415 SBIN0017952 1422 1422 Processed 12/05/2023 1491188814 MISS KUNI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
90 CHHENDIPADA OR-21-005-008-002/13369
(CHANGUDIA) 		2421005008NRG24280420230026705 28/04/2023 MOHAN MAJHI 2421005008WL001357 MOHAN MAJHI 00462 UCBA0000909 1659 1659 Processed 12/05/2023 1491188837 MOHAN MAJHI UCO BANK(607066)
SubTotal 1659 1659
Total 139356 139356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005008_280423APB_FTO_58443 Canara Bank CNRB0003369 CHENDIPADA 60435
2 CHHENDIPADA OR2421005008_280423APB_FTO_58443 Punjab & Sind Bank PSIB0021499 Chandikol 1422
3 CHHENDIPADA OR2421005008_280423APB_FTO_58443 State Bank of India SBIN0002042 CHENNADIPADA 72759
4 CHHENDIPADA OR2421005008_280423APB_FTO_58443 State Bank of India SBIN0017952 KOSALA 3081
5 CHHENDIPADA OR2421005008_280423APB_FTO_58443 UCO Bank UCBA0000909 KANIHA 1659

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