Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:57:24 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_241222APB_FTO_939252
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARGAON OR-02-006-005-007/10344
(EKMA) 		2402006014NRG23231220221580899 24/12/2022 SILBESTAR XALXO 2402006014WL0087966 SILBESTAR XALXO 00415 SBIN0003152 222 222 Processed 30/12/2022 7515190445 MR BESTAR KHAKHA STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-005-007/10421
(EKMA) 		2402006014NRG23231220221592350 24/12/2022 Julia Ekka 2402006014WL0088456 Julia Ekka 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190471 MRS JULIA EKKA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-005-007/10457-A
(EKMA) 		2402006014NRG23231220221580911 24/12/2022 SUMITRA BHUKTA 2402006014WL0087966 SUMITRA BHUKTA 00415 SBIN0003152 222 222 Processed 30/12/2022 7515190420 MRS SUMITRA BHUKTA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-005-007/10574-A
(EKMA) 		2402006014NRG23231220221580919 24/12/2022 NIRAS BADA 2402006014WL0087966 NIRAS BADA 00415 SBIN0003152 222 222 Processed 30/12/2022 7515190367 MRS NIRAS BADA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-007/10574-B
(EKMA) 		2402006014NRG23231220221580921 24/12/2022 BASANTI BADA 2402006014WL0087966 BASANTI BADA 00415 SBIN0003152 222 222 Processed 30/12/2022 7515190404 MRS BASANTI BADA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-007/10585-A
(EKMA) 		2402006014NRG23231220221580923 24/12/2022 BAIKHUNTHA PRADHAN 2402006014WL0087966 BAIKHUNTHA PRADHAN 00415 SBIN0003152 222 222 Processed 30/12/2022 7515190360 BAIKUNTHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARGAON OR-02-006-005-007/10585-A
(EKMA) 		2402006014NRG23231220221580922 24/12/2022 SULOCHANA PRADHAN 2402006014WL0087966 SULOCHANA PRADHAN 00415 SBIN0003152 222 222 Processed 30/12/2022 7515190362 MRS SULOCHANA PRADHAN STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-007/10597-B
(EKMA) 		2402006014NRG23231220221580924 24/12/2022 FULBASA EKKA 2402006014WL0087966 FULBASA EKKA 00415 SBIN0003152 222 222 Processed 30/12/2022 7515190358 MS PHULBASA EKKA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-007/16517-A
(EKMA) 		2402006014NRG23231220221580937 24/12/2022 SUMITRA BADA 2402006014WL0087966 SUMITRA BADA 00415 SBIN0003152 222 222 Processed 30/12/2022 7515190386 MRS SUMITRA BADA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-007/1988418
(EKMA) 		2402006014NRG23231220221580941 24/12/2022 RAJ KUMARI NAIK 2402006014WL0087966 RAJ KUMARI NAIK 00415 SBIN0003152 222 222 Processed 30/12/2022 7515190446 MRS RAJKUMARI NAIK STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-007/1988433
(EKMA) 		2402006014NRG23231220221592390 24/12/2022 JERAMDINA LAKRA 2402006014WL0088456 JERAMDINA LAKRA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190443 MRS JERAMDINA LAKRA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-005-007/1988481
(EKMA) 		2402006014NRG23231220221580952 24/12/2022 Mrs. NIRMALA TIRKY 2402006014WL0087966 Mrs. NIRMALA TIRKY 00415 SBIN0003152 222 222 Processed 30/12/2022 7515190423 MRS NIRMALA TIRKY STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-007/1988481
(EKMA) 		2402006014NRG23231220221580951 24/12/2022 YAKUB TIRKI 2402006014WL0087966 YAKUB TIRKI 00415 SBIN0003152 222 222 Processed 30/12/2022 7515190452 YAKUB TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARGAON OR-02-006-005-007/1988507
(EKMA) 		2402006014NRG23231220221580955 24/12/2022 Mrs. SUSANTI NAIK 2402006014WL0087966 Mrs. SUSANTI NAIK 00415 SBIN0003152 222 222 Processed 30/12/2022 7515190342 MRS SUSANTI NAIK STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-007/1988570
(EKMA) 		2402006014NRG23231220221580966 24/12/2022 Mr. NIDHI BAG 2402006014WL0087966 Mr. NIDHI BAG 00415 SBIN0003152 222 222 Processed 30/12/2022 7515190388 MR NIDHI BAG STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-005-007/1988570
(EKMA) 		2402006014NRG23231220221580967 24/12/2022 PRAMILA BAG 2402006014WL0087966 PRAMILA BAG 00415 SBIN0003152 222 222 Processed 30/12/2022 7515190387 PRAMILA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
17 BARGAON OR-02-006-005-007/1988587
(EKMA) 		2402006014NRG23231220221580973 24/12/2022 LABANYA EKKA 2402006014WL0087966 LABANYA EKKA 00415 SBIN0003152 222 222 Processed 30/12/2022 7515190353 MRS LABANYA EKKA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-005-007/1988601
(EKMA) 		2402006014NRG23231220221580976 24/12/2022 CHHABILA BAG 2402006014WL0087966 CHHABILA BAG 00415 SBIN0003152 222 222 Processed 30/12/2022 7515190418 MR CHHABIL BAG STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-005-007/1988603
(EKMA) 		2402006014NRG23231220221592408 24/12/2022 PHUL DEI 2402006014WL0088456 PHUL DEI 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190440 MRS PHUL DEI STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-005-007/1988625
(EKMA) 		2402006014NRG23231220221580981 24/12/2022 SANJUKTA BAGH 2402006014WL0087966 SANJUKTA BAGH 00415 SBIN0003152 222 222 Processed 30/12/2022 7515190451 MRS SANJUKTA BAGH STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-005-007/1988635
(EKMA) 		2402006014NRG23231220221592415 24/12/2022 SUKHAMANI KERKETA 2402006014WL0088456 SUKHAMANI KERKETA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190441 MRS SUKHMANI KERKETTA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-005-007/1988637
(EKMA) 		2402006014NRG23231220221580984 24/12/2022 LALINDRA LAKRA 2402006014WL0087966 LALINDRA LAKRA 00415 SBIN0003152 222 222 Processed 30/12/2022 7515190449 LALINDRA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BARGAON OR-02-006-005-007/19988554
(EKMA) 		2402006014NRG23231220221592416 24/12/2022 SIMTA KULU 2402006014WL0088456 SIMTA KULU 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190341 MRS SIMTA KULU STATE BANK OF INDIA(508548)
SubTotal 6216 6216
24 BARGAON OR-02-006-005-007/1988615
(EKMA) 		2402006014NRG23231220221592410 24/12/2022 AMRITA EKKA 2402006014WL0088456 AMRITA EKKA 00415 SBIN0006424 444 444 Processed 30/12/2022 7515190379 MRS AMRITA EKKA STATE BANK OF INDIA(508548)
SubTotal 444 444
25 BARGAON OR-02-006-005-007/10318-A
(EKMA) 		2402006014NRG23231220221592340 24/12/2022 Mrs.LAXMI TURI 2402006014WL0088456 Mrs.LAXMI TURI 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190359 MRS LAXMI TURI STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-005-007/10327
(EKMA) 		2402006014NRG23231220221580897 24/12/2022 Mr.PARAMESWAR PRADHAN 2402006014WL0087966 Mr.PARAMESWAR PRADHAN 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190428 PARAMESWAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BARGAON OR-02-006-005-007/10327
(EKMA) 		2402006014NRG23231220221580898 24/12/2022 MUKTA PRADHAN 2402006014WL0087966 MUKTA PRADHAN 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190409 MRS MUKTA PRADHAN STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-005-007/10329
(EKMA) 		2402006014NRG23231220221592342 24/12/2022 BHANDA TURI 2402006014WL0088456 BHANDA TURI 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190434 MRS BHANDA TURI STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-005-007/10347
(EKMA) 		2402006014NRG23231220221592344 24/12/2022 ANKIT EKKA 2402006014WL0088456 ANKIT EKKA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190401 MS ANKIT EKKA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-005-007/10347
(EKMA) 		2402006014NRG23231220221592343 24/12/2022 LALITA EKKA 2402006014WL0088456 LALITA EKKA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190476 MRS LALITA EKKA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-005-007/10348
(EKMA) 		2402006014NRG23231220221592345 24/12/2022 MANGARI KERKETTA 2402006014WL0088456 MANGARI KERKETTA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190431 MRS MANGARI KERKETTA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-005-007/10349
(EKMA) 		2402006014NRG23231220221580900 24/12/2022 SATYANANDA PRADHAN 2402006014WL0087966 SATYANANDA PRADHAN 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190480 MR SATYANANDA PRADHAN STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-005-007/10349
(EKMA) 		2402006014NRG23231220221580901 24/12/2022 SUANTI PRADHAN 2402006014WL0087966 SUANTI PRADHAN 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190364 MRS SUANTI PRADHAN STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-005-007/10356
(EKMA) 		2402006014NRG23231220221580903 24/12/2022 BHARATI BADA 2402006014WL0087966 BHARATI BADA 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190422 MS BHARATI BADA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-005-007/10356
(EKMA) 		2402006014NRG23231220221580902 24/12/2022 Tasil Bada 2402006014WL0087966 Tasil Bada 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190450 MR TASIL BADA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-005-007/10363
(EKMA) 		2402006014NRG23231220221580904 24/12/2022 JOAKIM LAKRA 2402006014WL0087966 JOAKIM LAKRA 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190397 LAKRA JOAKIM STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-005-007/10368
(EKMA) 		2402006014NRG23231220221592346 24/12/2022 Matias Lakra 2402006014WL0088456 Matias Lakra 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190339 MR MATIAS LAKRA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-005-007/10393-B
(EKMA) 		2402006014NRG23231220221592348 24/12/2022 LAJRUS LAKRA 2402006014WL0088456 LAJRUS LAKRA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190482 MR LAJRUS LAKRA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-005-007/10400
(EKMA) 		2402006014NRG23231220221592349 24/12/2022 PAULINA EKKA 2402006014WL0088456 PAULINA EKKA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190464 MRS PAULINA EKKA STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-005-007/10420
(EKMA) 		2402006014NRG23231220221580910 24/12/2022 PUNI BADA 2402006014WL0087966 PUNI BADA 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190425 MRS PUNI BADA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-005-007/10422
(EKMA) 		2402006014NRG23231220221592351 24/12/2022 KLEMENTA ORAMEN 2402006014WL0088456 KLEMENTA ORAMEN 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190382 MR KLEMENTA ORAMEN STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-005-007/10427
(EKMA) 		2402006014NRG23231220221592352 24/12/2022 Kamil Lakra 2402006014WL0088456 Kamil Lakra 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190435 MR KAMIL LAKRA STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-005-007/10439
(EKMA) 		2402006014NRG23231220221592353 24/12/2022 ISDOR EKKA 2402006014WL0088456 ISDOR EKKA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190368 MR ISDOR EKKA STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-005-007/10441
(EKMA) 		2402006014NRG23231220221592354 24/12/2022 ALOIS EKKA 2402006014WL0088456 ALOIS EKKA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190474 MR ALOIS EKKA STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-005-007/10441
(EKMA) 		2402006014NRG23231220221592355 24/12/2022 Apolina Ekka 2402006014WL0088456 Apolina Ekka 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190463 MRS APOLINA EKKA STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-005-007/10442
(EKMA) 		2402006014NRG23231220221592356 24/12/2022 Ignes Eka 2402006014WL0088456 Ignes Eka 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190429 IGNES EKA STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-005-007/10442
(EKMA) 		2402006014NRG23231220221592357 24/12/2022 Madesta Eka 2402006014WL0088456 Madesta Eka 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190430 MADESTA EKA STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-005-007/10446
(EKMA) 		2402006014NRG23231220221592358 24/12/2022 Mr. RAESAR BADA 2402006014WL0088456 Mr. RAESAR BADA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190369 MR RAISAR BADA STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-005-007/10449
(EKMA) 		2402006014NRG23231220221592360 24/12/2022 MINAKSHI SINGH 2402006014WL0088456 MINAKSHI SINGH 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190384 MRS MINAKSHI SINGH STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-005-007/10460
(EKMA) 		2402006014NRG23231220221592361 24/12/2022 Stanislas Ekka 2402006014WL0088456 Stanislas Ekka 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190433 STANISLAS EKKA STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-005-007/10460-A
(EKMA) 		2402006014NRG23231220221592363 24/12/2022 ISITALA EKKA 2402006014WL0088456 ISITALA EKKA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190483 MR ESHTILA EKKA STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-005-007/10460-A
(EKMA) 		2402006014NRG23231220221592362 24/12/2022 SUMAN KUMAR EKKA 2402006014WL0088456 SUMAN KUMAR EKKA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190473 MR SUMANKUMAR EKKA STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-005-007/10463
(EKMA) 		2402006014NRG23231220221580912 24/12/2022 BASANTI NAIK 2402006014WL0087966 BASANTI NAIK 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190424 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-005-007/10466
(EKMA) 		2402006014NRG23231220221592364 24/12/2022 LARENCIS EKKA 2402006014WL0088456 LARENCIS EKKA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190475 MR LARES EKKA STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-005-007/10466
(EKMA) 		2402006014NRG23231220221592365 24/12/2022 Matilada Ekka 2402006014WL0088456 Matilada Ekka 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190468 MRS MATILADA EKKA STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-005-007/10476-A
(EKMA) 		2402006014NRG23231220221592366 24/12/2022 BENADIK LAKRA 2402006014WL0088456 BENADIK LAKRA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190380 MRS BENADIK LAKRA STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-005-007/10480
(EKMA) 		2402006014NRG23231220221580913 24/12/2022 DILLIP BADA 2402006014WL0087966 DILLIP BADA 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190417 DILLIP BADA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BARGAON OR-02-006-005-007/10488-A
(EKMA) 		2402006014NRG23231220221580914 24/12/2022 KAMALA PRADHAN 2402006014WL0087966 KAMALA PRADHAN 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190477 Miss. KAMALA PRADHAN UTKAL GRAMEEN BANK(607234)
59 BARGAON OR-02-006-005-007/10506
(EKMA) 		2402006014NRG23231220221592367 24/12/2022 BIKASH LAKADA 2402006014WL0088456 BIKASH LAKADA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190472 BIKASH LAKRA AIRTEL PAYMENTS BANK LIMITED(990288)
60 BARGAON OR-02-006-005-007/10507
(EKMA) 		2402006014NRG23231220221592368 24/12/2022 FRANCIS LAKRA 2402006014WL0088456 FRANCIS LAKRA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190469 FRANCIS LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BARGAON OR-02-006-005-007/10511-B
(EKMA) 		2402006014NRG23231220221592369 24/12/2022 RAJESH KUMAR MINZ 2402006014WL0088456 RAJESH KUMAR MINZ 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190365 MR RAJESH KUMAR MINZ STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-005-007/10511-B
(EKMA) 		2402006014NRG23231220221592370 24/12/2022 SUSANTI MINZ 2402006014WL0088456 SUSANTI MINZ 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190427 MRS SUSANTI TIRKEY STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-005-007/10524-B
(EKMA) 		2402006014NRG23231220221580915 24/12/2022 SUNITA KHILARI 2402006014WL0087966 SUNITA KHILARI 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190355 MR SUNITA KHILARI STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-005-007/10548-A
(EKMA) 		2402006014NRG23231220221592372 24/12/2022 DILIP LAKRA 2402006014WL0088456 DILIP LAKRA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190356 MR DILLIP LAKRA STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-005-007/10548-D
(EKMA) 		2402006014NRG23231220221592373 24/12/2022 ANIMA LAKRA 2402006014WL0088456 ANIMA LAKRA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190484 MR ANIMA LAKRA STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-005-007/10556-A
(EKMA) 		2402006014NRG23231220221592374 24/12/2022 Mr. AGUSTIN LAKRA 2402006014WL0088456 Mr. AGUSTIN LAKRA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190467 AGUSTIN LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BARGAON OR-02-006-005-007/10558-D
(EKMA) 		2402006014NRG23231220221592375 24/12/2022 LILIMA LAKRA 2402006014WL0088456 LILIMA LAKRA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190487 MRS LILIMA LAKRA STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-005-007/10569
(EKMA) 		2402006014NRG23231220221580916 24/12/2022 Mr.SHIB BADA 2402006014WL0087966 Mr.SHIB BADA 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190478 MR SHIB BADA STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-005-007/10573-A
(EKMA) 		2402006014NRG23231220221592376 24/12/2022 ANIL BADA 2402006014WL0088456 ANIL BADA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190377 MR ANIL BADA STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-005-007/10574-A
(EKMA) 		2402006014NRG23231220221580918 24/12/2022 TIRTHA BADA 2402006014WL0087966 TIRTHA BADA 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190347 MR THIRTHA BADA STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-005-007/10614
(EKMA) 		2402006014NRG23231220221592377 24/12/2022 John Ekka 2402006014WL0088456 John Ekka 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190465 MR MAN EKKA STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-005-007/10616-A
(EKMA) 		2402006014NRG23231220221592379 24/12/2022 Mrs.ANNA KUARI EKKA 2402006014WL0088456 Mrs.ANNA KUARI EKKA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190366 MRS ANNA KUARI EKKA STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-005-007/10623-A
(EKMA) 		2402006014NRG23231220221580926 24/12/2022 KALPANA BADA 2402006014WL0087966 KALPANA BADA 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190457 MRS KALPANA BADA STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-005-007/10626-A
(EKMA) 		2402006014NRG23231220221592380 24/12/2022 Mr. PRAFUL EKKA 2402006014WL0088456 Mr. PRAFUL EKKA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190374 PRAFUL EKKA PUNJAB NATIONAL BANK(508568)
75 BARGAON OR-02-006-005-007/10710
(EKMA) 		2402006014NRG23231220221592381 24/12/2022 JASINTA LAKRA 2402006014WL0088456 JASINTA LAKRA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190432 MRS JASINTA LAKRA STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-005-007/10716
(EKMA) 		2402006014NRG23231220221580928 24/12/2022 ATULYA NAIK 2402006014WL0087966 ATULYA NAIK 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190357 MRS ATULYA NAIK STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-005-007/10716
(EKMA) 		2402006014NRG23231220221580929 24/12/2022 Krupanidhi Naek 2402006014WL0087966 Krupanidhi Naek 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190470 MR KRUPANIDHI NAEK STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-005-007/10729-A
(EKMA) 		2402006014NRG23231220221592382 24/12/2022 Mr.MANOJ SINGH 2402006014WL0088456 Mr.MANOJ SINGH 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190405 MANOJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 BARGAON OR-02-006-005-007/10751
(EKMA) 		2402006014NRG23231220221592383 24/12/2022 TINA EKKA 2402006014WL0088456 TINA EKKA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190406 MS TINA EKKA STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-005-007/16354
(EKMA) 		2402006014NRG23231220221580930 24/12/2022 Kumar Bada 2402006014WL0087966 Kumar Bada 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190350 MR KUMAR BADA STATE BANK OF INDIA(508548)
81 BARGAON OR-02-006-005-007/16359
(EKMA) 		2402006014NRG23231220221580931 24/12/2022 Ms. URMILA NAIK 2402006014WL0087966 Ms. URMILA NAIK 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190407 MS URMILA NAIK STATE BANK OF INDIA(508548)
82 BARGAON OR-02-006-005-007/16363
(EKMA) 		2402006014NRG23231220221580932 24/12/2022 Sushila Bagh 2402006014WL0087966 Sushila Bagh 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190481 MRS SUSILA BAG STATE BANK OF INDIA(508548)
83 BARGAON OR-02-006-005-007/16410
(EKMA) 		2402006014NRG23231220221580934 24/12/2022 PARAMITA BARUA 2402006014WL0087966 PARAMITA BARUA 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190361 MRS PRAMILA BARUA STATE BANK OF INDIA(508548)
84 BARGAON OR-02-006-005-007/16410
(EKMA) 		2402006014NRG23231220221580933 24/12/2022 Patel Barua 2402006014WL0087966 Patel Barua 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190479 Mr. PATEL BARUA UTKAL GRAMEEN BANK(607234)
85 BARGAON OR-02-006-005-007/16490
(EKMA) 		2402006014NRG23231220221592384 24/12/2022 PRATIMA EKKA 2402006014WL0088456 PRATIMA EKKA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190466 MRS PRATIMA EKKA STATE BANK OF INDIA(508548)
86 BARGAON OR-02-006-005-007/16491-A
(EKMA) 		2402006014NRG23231220221580935 24/12/2022 RAJINDRA BADA 2402006014WL0087966 RAJINDRA BADA 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190352 MR RAJINDRA BADA STATE BANK OF INDIA(508548)
87 BARGAON OR-02-006-005-007/16516
(EKMA) 		2402006014NRG23231220221592386 24/12/2022 Pratima Ekka 2402006014WL0088456 Pratima Ekka 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190462 MRS PRATIMA EKKA STATE BANK OF INDIA(508548)
88 BARGAON OR-02-006-005-007/1988406
(EKMA) 		2402006014NRG23231220221580939 24/12/2022 BASANTI LAKRA 2402006014WL0087966 BASANTI LAKRA 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190345 MRS BASANTI LAKRA STATE BANK OF INDIA(508548)
89 BARGAON OR-02-006-005-007/1988406
(EKMA) 		2402006014NRG23231220221580940 24/12/2022 Mr. TIKESWAR LAKRA 2402006014WL0087966 Mr. TIKESWAR LAKRA 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190399 TIKESWAR LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
90 BARGAON OR-02-006-005-007/1988431
(EKMA) 		2402006014NRG23231220221592388 24/12/2022 SUKHARAM TURI 2402006014WL0088456 SUKHARAM TURI 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190403 MR SUKRAM TURI STATE BANK OF INDIA(508548)
91 BARGAON OR-02-006-005-007/1988431
(EKMA) 		2402006014NRG23231220221592389 24/12/2022 SUSHANTI TURI 2402006014WL0088456 SUSHANTI TURI 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190402 MS SUSHANTI TURI STATE BANK OF INDIA(508548)
92 BARGAON OR-02-006-005-007/1988433
(EKMA) 		2402006014NRG23231220221592391 24/12/2022 THEODAR LAKRA 2402006014WL0088456 THEODAR LAKRA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190444 THEODAR ORAM STATE BANK OF INDIA(508548)
93 BARGAON OR-02-006-005-007/1988434
(EKMA) 		2402006014NRG23231220221580944 24/12/2022 SUKHA KUJUR 2402006014WL0087966 SUKHA KUJUR 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190385 MRS SUKHA KUJUR STATE BANK OF INDIA(508548)
94 BARGAON OR-02-006-005-007/1988479
(EKMA) 		2402006014NRG23231220221580949 24/12/2022 Mr. MAHADEB NAIK 2402006014WL0087966 Mr. MAHADEB NAIK 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190346 MR MAHADEB NAIK STATE BANK OF INDIA(508548)
95 BARGAON OR-02-006-005-007/1988479
(EKMA) 		2402006014NRG23231220221580950 24/12/2022 SUNITA NAIK 2402006014WL0087966 SUNITA NAIK 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190447 MRS SUNITA NAIK STATE BANK OF INDIA(508548)
96 BARGAON OR-02-006-005-007/1988482
(EKMA) 		2402006014NRG23231220221592393 24/12/2022 Mrs. ASHRITA LAKARA 2402006014WL0088456 Mrs. ASHRITA LAKARA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190486 MRS ASHRITA LAKARA STATE BANK OF INDIA(508548)
97 BARGAON OR-02-006-005-007/1988482
(EKMA) 		2402006014NRG23231220221592392 24/12/2022 PHRANSIS LAKRA 2402006014WL0088456 PHRANSIS LAKRA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190485 FRANSIS LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
98 BARGAON OR-02-006-005-007/1988484
(EKMA) 		2402006014NRG23231220221592394 24/12/2022 Mr. ABRAHAM LAKRA 2402006014WL0088456 Mr. ABRAHAM LAKRA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190436 MR ABRAHAM LAKDA STATE BANK OF INDIA(508548)
99 BARGAON OR-02-006-005-007/1988485
(EKMA) 		2402006014NRG23231220221592395 24/12/2022 Mr. MANJIT EKKA 2402006014WL0088456 Mr. MANJIT EKKA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190375 MR MANJIT EKKA STATE BANK OF INDIA(508548)
100 BARGAON OR-02-006-005-007/1988507
(EKMA) 		2402006014NRG23231220221580954 24/12/2022 Mr. ALEKHA NAIK 2402006014WL0087966 Mr. ALEKHA NAIK 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190410 MR ALEKHA NAIK STATE BANK OF INDIA(508548)
101 BARGAON OR-02-006-005-007/1988508
(EKMA) 		2402006014NRG23231220221580956 24/12/2022 Mr. JAGABANDHU NAIK 2402006014WL0087966 Mr. JAGABANDHU NAIK 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190456 JAGBANDHU NAIK STATE BANK OF INDIA(508548)
102 BARGAON OR-02-006-005-007/1988508
(EKMA) 		2402006014NRG23231220221580957 24/12/2022 RAEBARI NAIK 2402006014WL0087966 RAEBARI NAIK 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190459 RAEBARI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
103 BARGAON OR-02-006-005-007/1988524
(EKMA) 		2402006014NRG23231220221580959 24/12/2022 MALLI TOPPO 2402006014WL0087966 MALLI TOPPO 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190419 MRS MALLI TOPPO STATE BANK OF INDIA(508548)
104 BARGAON OR-02-006-005-007/1988524
(EKMA) 		2402006014NRG23231220221580958 24/12/2022 MANGALA TOPPO 2402006014WL0087966 MANGALA TOPPO 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190442 MANGALA TOPPO STATE BANK OF INDIA(508548)
105 BARGAON OR-02-006-005-007/1988526
(EKMA) 		2402006014NRG23231220221580961 24/12/2022 GOMATI BAGH 2402006014WL0087966 GOMATI BAGH 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190344 MRS GOMATI BAGH STATE BANK OF INDIA(508548)
106 BARGAON OR-02-006-005-007/1988528
(EKMA) 		2402006014NRG23231220221592400 24/12/2022 RAJKUMARI LAKRA 2402006014WL0088456 RAJKUMARI LAKRA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190372 MRS RAJKUMARI LAKRA STATE BANK OF INDIA(508548)
107 BARGAON OR-02-006-005-007/1988542
(EKMA) 		2402006014NRG23231220221592402 24/12/2022 NIRMALA LAKRA 2402006014WL0088456 NIRMALA LAKRA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190371 NIRMALA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
108 BARGAON OR-02-006-005-007/1988542
(EKMA) 		2402006014NRG23231220221592401 24/12/2022 RAJESH LAKRA 2402006014WL0088456 RAJESH LAKRA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190340 MR RAJESH LAKRA STATE BANK OF INDIA(508548)
109 BARGAON OR-02-006-005-007/1988544
(EKMA) 		2402006014NRG23231220221592403 24/12/2022 ROSAN LAKRA 2402006014WL0088456 ROSAN LAKRA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190381 MR ROSAN LAKRA STATE BANK OF INDIA(508548)
110 BARGAON OR-02-006-005-007/1988565
(EKMA) 		2402006014NRG23231220221580965 24/12/2022 SABITA GANDHA 2402006014WL0087966 SABITA GANDHA 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190400 MRS SABITA GANDHA STATE BANK OF INDIA(508548)
111 BARGAON OR-02-006-005-007/1988565
(EKMA) 		2402006014NRG23231220221580964 24/12/2022 SURENDRA GANDHA 2402006014WL0087966 SURENDRA GANDHA 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190426 SURENDRA GANDHA STATE BANK OF INDIA(508548)
112 BARGAON OR-02-006-005-007/1988568
(EKMA) 		2402006014NRG23231220221592404 24/12/2022 Mrs. LEENA EKKA 2402006014WL0088456 Mrs. LEENA EKKA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190437 MRS LEENA EKKA STATE BANK OF INDIA(508548)
113 BARGAON OR-02-006-005-007/1988572
(EKMA) 		2402006014NRG23231220221592405 24/12/2022 Mr. SURESH SINGH 2402006014WL0088456 Mr. SURESH SINGH 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190389 MR SURESH SINGH STATE BANK OF INDIA(508548)
114 BARGAON OR-02-006-005-007/1988576
(EKMA) 		2402006014NRG23231220221580968 24/12/2022 BALDEV BARA 2402006014WL0087966 BALDEV BARA 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190396 BALDEV BARA STATE BANK OF INDIA(508548)
115 BARGAON OR-02-006-005-007/1988579
(EKMA) 		2402006014NRG23231220221580970 24/12/2022 THIRTHA NAIK 2402006014WL0087966 THIRTHA NAIK 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190421 TIRTHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
116 BARGAON OR-02-006-005-007/1988585
(EKMA) 		2402006014NRG23231220221580971 24/12/2022 Mr. AIABINUS TETE 2402006014WL0087966 Mr. AIABINUS TETE 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190448 ALBINUS TETE INDIA POST PAYMENTS BANK LIMITED(508528)
117 BARGAON OR-02-006-005-007/1988587
(EKMA) 		2402006014NRG23231220221580972 24/12/2022 RANJIT EKKA 2402006014WL0087966 RANJIT EKKA 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190453 MR RANJIT EKKA STATE BANK OF INDIA(508548)
118 BARGAON OR-02-006-005-007/1988594
(EKMA) 		2402006014NRG23231220221592407 24/12/2022 ANITA SINGH 2402006014WL0088456 ANITA SINGH 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190370 MRS ANITA SINGH STATE BANK OF INDIA(508548)
119 BARGAON OR-02-006-005-007/1988600
(EKMA) 		2402006014NRG23231220221580974 24/12/2022 TEO TOPPO 2402006014WL0087966 TEO TOPPO 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190343 TEO TOPPO STATE BANK OF INDIA(508548)
120 BARGAON OR-02-006-005-007/1988600
(EKMA) 		2402006014NRG23231220221580975 24/12/2022 UPASI TOPPO 2402006014WL0087966 UPASI TOPPO 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190390 MRS UPASI TOPPO STATE BANK OF INDIA(508548)
121 BARGAON OR-02-006-005-007/1988626
(EKMA) 		2402006014NRG23231220221580982 24/12/2022 MAHADEB BADA 2402006014WL0087966 MAHADEB BADA 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190348 MAHADEB BADA INDIA POST PAYMENTS BANK LIMITED(508528)
122 BARGAON OR-02-006-005-007/1988632
(EKMA) 		2402006014NRG23231220221592412 24/12/2022 MARY BASANTI EKKA 2402006014WL0088456 MARY BASANTI EKKA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190349 MRS MARY BASANTI EKKA STATE BANK OF INDIA(508548)
123 BARGAON OR-02-006-005-007/1988634
(EKMA) 		2402006014NRG23231220221592414 24/12/2022 ASHREN EKKA 2402006014WL0088456 ASHREN EKKA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190378 MRS ASHREN EKKA STATE BANK OF INDIA(508548)
124 BARGAON OR-02-006-005-007/1988634
(EKMA) 		2402006014NRG23231220221592413 24/12/2022 BIRAJ EKKA 2402006014WL0088456 BIRAJ EKKA 00415 SBIN0007643 444 444 Processed 30/12/2022 7515190376 BIRAJ EKKA BANK OF BARODA(606985)
125 BARGAON OR-02-006-005-007/1988637
(EKMA) 		2402006014NRG23231220221580985 24/12/2022 NILAS LAKRA 2402006014WL0087966 NILAS LAKRA 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190458 MRS NILAS LAKRA STATE BANK OF INDIA(508548)
126 BARGAON OR-02-006-005-007/1988646
(EKMA) 		2402006014NRG23231220221580986 24/12/2022 INDUMATI BAG 2402006014WL0087966 INDUMATI BAG 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190455 MS INDUMATI BAGH STATE BANK OF INDIA(508548)
127 BARGAON OR-02-006-005-007/1988654
(EKMA) 		2402006014NRG23231220221580987 24/12/2022 CHANDRA BADA 2402006014WL0087966 CHANDRA BADA 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190351 MR CHANDRA BADA STATE BANK OF INDIA(508548)
128 BARGAON OR-02-006-005-007/1988654
(EKMA) 		2402006014NRG23231220221580988 24/12/2022 CHANDRABATI BADA 2402006014WL0087966 CHANDRABATI BADA 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190354 MRS CHANDRABATI BADA STATE BANK OF INDIA(508548)
129 BARGAON OR-02-006-005-007/1988677
(EKMA) 		2402006014NRG23231220221580989 24/12/2022 ASHADU BADA 2402006014WL0087966 ASHADU BADA 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190439 MR ASHADU BADA STATE BANK OF INDIA(508548)
130 BARGAON OR-02-006-005-007/1988677
(EKMA) 		2402006014NRG23231220221580990 24/12/2022 SAROJINI BADA 2402006014WL0087966 SAROJINI BADA 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190408 SAROJINI BADA INDIA POST PAYMENTS BANK LIMITED(508528)
131 BARGAON OR-02-006-005-007/19988542
(EKMA) 		2402006014NRG23231220221580993 24/12/2022 DHANAMATI TOPPO 2402006014WL0087966 DHANAMATI TOPPO 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190411 MRS DHANAMATI TOPPO STATE BANK OF INDIA(508548)
132 BARGAON OR-02-006-005-007/19988542
(EKMA) 		2402006014NRG23231220221580992 24/12/2022 KRUPA TOPPO 2402006014WL0087966 KRUPA TOPPO 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190438 KRUPA TOPPO STATE BANK OF INDIA(508548)
133 BARGAON OR-02-006-005-007/19988563
(EKMA) 		2402006014NRG23231220221580994 24/12/2022 MUKTI LAKRA 2402006014WL0087966 MUKTI LAKRA 00415 SBIN0007643 222 222 Processed 30/12/2022 7515190398 MRS MUKTI LAKDA STATE BANK OF INDIA(508548)
SubTotal 36852 36852
134 BARGAON OR-02-006-005-007/1988485
(EKMA) 		2402006014NRG23231220221592396 24/12/2022 KANTA TAPNA 2402006014WL0088456 KANTA TAPNA 00415 SBIN0017964 444 444 Processed 30/12/2022 7515190373 MRS KANTA TAPNA STATE BANK OF INDIA(508548)
SubTotal 444 444
135 BARGAON OR-02-006-005-007/10309
(EKMA) 		2402006014NRG23231220221580896 24/12/2022 Mrs.BASAMATI NAIK 2402006014WL0087966 Mrs.BASAMATI NAIK 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7515190412 Mrs. BASAMATI NAIK UTKAL GRAMEEN BANK(607234)
136 BARGAON OR-02-006-005-007/10385
(EKMA) 		2402006014NRG23231220221580905 24/12/2022 BANSHIDHAR NAIK 2402006014WL0087966 BANSHIDHAR NAIK 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7515190413 BANSHI NAIK STATE BANK OF INDIA(508548)
137 BARGAON OR-02-006-005-007/10385
(EKMA) 		2402006014NRG23231220221580906 24/12/2022 SUNAFULA NAIK 2402006014WL0087966 SUNAFULA NAIK 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7515190363 MRS SUNAPHUL NAIK STATE BANK OF INDIA(508548)
138 BARGAON OR-02-006-005-007/10574-B
(EKMA) 		2402006014NRG23231220221580920 24/12/2022 LINGA BADA 2402006014WL0087966 LINGA BADA 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7515190414 Mr. LINGA BADA UTKAL GRAMEEN BANK(607234)
139 BARGAON OR-02-006-005-007/1988418
(EKMA) 		2402006014NRG23231220221580942 24/12/2022 BIDYADHAR NAIK 2402006014WL0087966 BIDYADHAR NAIK 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7515190454 Mr. BIDYADHAR NAIK UTKAL GRAMEEN BANK(607234)
140 BARGAON OR-02-006-005-007/1988426
(EKMA) 		2402006014NRG23231220221580943 24/12/2022 GURA BAG 2402006014WL0087966 GURA BAG 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7515190415 Mrs. GURA BAG UTKAL GRAMEEN BANK(607234)
141 BARGAON OR-02-006-005-007/1988560
(EKMA) 		2402006014NRG23231220221580963 24/12/2022 SAHADEB NAIK 2402006014WL0087966 SAHADEB NAIK 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7515190460 MR SAHADEB NAIK STATE BANK OF INDIA(508548)
142 BARGAON OR-02-006-005-007/1988615
(EKMA) 		2402006014NRG23231220221592409 24/12/2022 AMRIT EKKA 2402006014WL0088456 AMRIT EKKA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190383 Mr. AMRIT EKKA UTKAL GRAMEEN BANK(607234)
143 BARGAON OR-02-006-005-007/1988625
(EKMA) 		2402006014NRG23231220221580980 24/12/2022 MANOJ BAG 2402006014WL0087966 MANOJ BAG 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7515190461 Mr. MANOJ BAG UTKAL GRAMEEN BANK(607234)
144 BARGAON OR-02-006-005-007/1988626
(EKMA) 		2402006014NRG23231220221580983 24/12/2022 DASHA BADA 2402006014WL0087966 DASHA BADA 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7515190416 Mrs. DASHA BADA UTKAL GRAMEEN BANK(607234)
SubTotal 2442 2442
145 BARGAON OR-02-006-005-007/10319
(EKMA) 		2402006014NRG23231220221592341 24/12/2022 PUNAKI TURI 2402006014WL0088456 PUNAKI TURI 00691 IPOS0000001 444 444 Processed 30/12/2022 7515190395 PUNAKI TURI INDIA POST PAYMENTS BANK LIMITED(508528)
146 BARGAON OR-02-006-005-007/1988526
(EKMA) 		2402006014NRG23231220221580960 24/12/2022 RAMAKANTA BAG 2402006014WL0087966 RAMAKANTA BAG 00691 IPOS0000001 222 222 Processed 30/12/2022 7515190393 RAMAKANTA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
147 BARGAON OR-02-006-005-007/1988541
(EKMA) 		2402006014NRG23231220221580962 24/12/2022 SUDARSAN NAIK 2402006014WL0087966 SUDARSAN NAIK 00691 IPOS0000001 222 222 Processed 30/12/2022 7515190391 SUDARSHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
148 BARGAON OR-02-006-005-007/1988576
(EKMA) 		2402006014NRG23231220221580969 24/12/2022 KANSALA BADA 2402006014WL0087966 KANSALA BADA 00691 IPOS0000001 222 222 Processed 30/12/2022 7515190392 KANSALA BADA INDIA POST PAYMENTS BANK LIMITED(508528)
149 BARGAON OR-02-006-005-007/19988561
(EKMA) 		2402006014NRG23231220221592417 24/12/2022 BINITA TURI 2402006014WL0088456 BINITA TURI 00691 IPOS0000001 444 444 Processed 30/12/2022 7515190394 BINITA TURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
Total 47952 47952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006014_241222APB_FTO_939252 State Bank of India SBIN0003152 BARGAON 6216
2 BARGAON OR2402006014_241222APB_FTO_939252 State Bank of India SBIN0006424 KUTRA 444
3 BARGAON OR2402006014_241222APB_FTO_939252 State Bank of India SBIN0007643 PANCHORA 34854
4 BARGAON OR2402006014_241222APB_FTO_939252 State Bank of India SBIN0007643 SBI , PANCHORA 1998
5 BARGAON OR2402006014_241222APB_FTO_939252 State Bank of India SBIN0017964 KINJIREKELA 444
6 BARGAON OR2402006014_241222APB_FTO_939252 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 2442
7 BARGAON OR2402006014_241222APB_FTO_939252 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

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