Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:01:57 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065013_080923APB_FTO_503374
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 SULIAPADA OR-04-065-013-001/1650305530
(NUAGAON) 		2404065013NRG24070920231247566 08/09/2023 GAYAPRASAD DHAL 2404065013WL076121 GAYAPRASAD DHAL 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326935 GAYAPRASAD DHAL PUNJAB NATIONAL BANK(508568)
2 SULIAPADA OR-04-065-013-001/1650305542
(NUAGAON) 		2404065013NRG24060920231246308 08/09/2023 LILI THAYAL 2404065013WL075778 LILI THAYAL 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326920 LILI THAYAL PUNJAB NATIONAL BANK(508568)
3 SULIAPADA OR-04-065-013-001/1650305548
(NUAGAON) 		2404065013NRG24070920231247866 08/09/2023 DHABI MANI DHAL 2404065013WL076223 DHABI MANI DHAL 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326897 DHABI MANI DHAL PUNJAB NATIONAL BANK(508568)
4 SULIAPADA OR-04-065-013-001/1650305551
(NUAGAON) 		2404065013NRG24010920231228144 08/09/2023 LILI THAYAL 2404065013WL071587 LILI THAYAL 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326932 LILI THAYAL PUNJAB NATIONAL BANK(508568)
5 SULIAPADA OR-04-065-013-001/1650305554
(NUAGAON) 		2404065013NRG24010920231228137 08/09/2023 RATNA DHAL 2404065013WL071586 RATNA DHAL 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326928 RATNA DHAL PUNJAB NATIONAL BANK(508568)
6 SULIAPADA OR-04-065-013-001/1650305558
(NUAGAON) 		2404065013NRG24010920231228145 08/09/2023 SULATA SI 2404065013WL071587 SULATA SI 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326914 SULATA SI PUNJAB NATIONAL BANK(508568)
7 SULIAPADA OR-04-065-013-001/1650305565
(NUAGAON) 		2404065013NRG24010920231228146 08/09/2023 KAMAL LOCHAN THAYAL 2404065013WL071587 KAMAL LOCHAN THAYAL 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326943 KAMAL LOCHAN THAYAL PUNJAB NATIONAL BANK(508568)
8 SULIAPADA OR-04-065-013-002/1650305536
(NUAGAON) 		2404065013NRG24070920231247874 08/09/2023 SASMITA DHAL 2404065013WL076228 SASMITA DHAL 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326916 SASMITA DHAL PUNJAB NATIONAL BANK(508568)
9 SULIAPADA OR-04-065-013-002/1650305537
(NUAGAON) 		2404065013NRG24060920231246303 08/09/2023 SANDHYA RANI DHAL 2404065013WL075777 SANDHYA RANI DHAL 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326921 SANDHYA RANI DHAL PUNJAB NATIONAL BANK(508568)
10 SULIAPADA OR-04-065-013-002/1650305546
(NUAGAON) 		2404065013NRG24010920231228158 08/09/2023 BUDHA BINDHANI 2404065013WL071591 BUDHA BINDHANI 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326936 BUDHA BINDHANI PUNJAB NATIONAL BANK(508568)
11 SULIAPADA OR-04-065-013-002/17463
(NUAGAON) 		2404065013NRG24010920231228138 08/09/2023 JOSODAMANI BHANJ 2404065013WL071586 JOSODAMANI BHANJ 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326962 JOSODAMANI BHANJ PUNJAB NATIONAL BANK(508568)
12 SULIAPADA OR-04-065-013-002/17468
(NUAGAON) 		2404065013NRG24010920231228148 08/09/2023 NUTANJAY BHANJ 2404065013WL071587 NUTANJAY BHANJ 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326961 NUTANJAY BHANJ S/O:LALMOHA PUNJAB NATIONAL BANK(508568)
13 SULIAPADA OR-04-065-013-002/17468
(NUAGAON) 		2404065013NRG24010920231228149 08/09/2023 SUBHADRA BHANJ 2404065013WL071587 SUBHADRA BHANJ 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326930 SUBHADRA BHANJA PUNJAB NATIONAL BANK(508568)
14 SULIAPADA OR-04-065-013-002/17480
(NUAGAON) 		2404065013NRG24010920231228140 08/09/2023 MALIMANI SI 2404065013WL071586 MALIMANI SI 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326919 MALLIMANI SI PUNJAB NATIONAL BANK(508568)
15 SULIAPADA OR-04-065-013-002/17480
(NUAGAON) 		2404065013NRG24010920231228139 08/09/2023 RAMESH SI 2404065013WL071586 RAMESH SI 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326956 RAMESH SI S/O DASA PUNJAB NATIONAL BANK(508568)
16 SULIAPADA OR-04-065-013-002/17518
(NUAGAON) 		2404065013NRG24010920231228141 08/09/2023 MANJULATA TIPIRIA 2404065013WL071586 MANJULATA TIPIRIA 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326946 MANJULATA TIPIRIA PUNJAB NATIONAL BANK(508568)
17 SULIAPADA OR-04-065-013-002/17534
(NUAGAON) 		2404065013NRG24060920231246305 08/09/2023 BANESWAR DHUNGIA 2404065013WL075777 BANESWAR DHUNGIA 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326900 BANESWAR DHUNGIA S/O ADIKANDA PUNJAB NATIONAL BANK(508568)
18 SULIAPADA OR-04-065-013-002/17550
(NUAGAON) 		2404065013NRG24040920231237378 08/09/2023 ACHYUTANANDA DHAL 2404065013WL074036 ACHYUTANANDA DHAL 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326913 ACHYUTANANDA DHAL PUNJAB NATIONAL BANK(508568)
19 SULIAPADA OR-04-065-013-002/17550
(NUAGAON) 		2404065013NRG24040920231237379 08/09/2023 JASODAMANI DHAL 2404065013WL074036 JASODAMANI DHAL 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326923 JASODAMANI DHAL PUNJAB NATIONAL BANK(508568)
20 SULIAPADA OR-04-065-013-002/17559
(NUAGAON) 		2404065013NRG24050920231242476 08/09/2023 SUCHITRA DHAL 2404065013WL075076 SUCHITRA DHAL 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326929 SUCHITRA DHAL PUNJAB NATIONAL BANK(508568)
21 SULIAPADA OR-04-065-013-002/17575
(NUAGAON) 		2404065013NRG24060920231246306 08/09/2023 BINATI SI 2404065013WL075777 BINATI SI 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326952 BINATA SI PUNJAB NATIONAL BANK(508568)
22 SULIAPADA OR-04-065-013-002/17575
(NUAGAON) 		2404065013NRG24060920231246307 08/09/2023 GANESWAR SI 2404065013WL075777 GANESWAR SI 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326927 GANESWAR SI PUNJAB NATIONAL BANK(508568)
23 SULIAPADA OR-04-065-013-002/17618
(NUAGAON) 		2404065013NRG24010920231228310 08/09/2023 HIRA DHAL 2404065013WL071638 HIRA DHAL 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326933 HIRA DHAL PUNJAB NATIONAL BANK(508568)
24 SULIAPADA OR-04-065-013-002/17659
(NUAGAON) 		2404065013NRG24010920231228142 08/09/2023 SHIVA SANKAR DHAL 2404065013WL071586 SHIVA SANKAR DHAL 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326918 SHIVA SHANKAR DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 SULIAPADA OR-04-065-013-002/23642
(NUAGAON) 		2404065013NRG24040920231237324 08/09/2023 GOPINATH DHAL 2404065013WL074028 GOPINATH DHAL 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326960 GOPINATH DHAL S/O:TARAKNA PUNJAB NATIONAL BANK(508568)
26 SULIAPADA OR-04-065-013-002/23642
(NUAGAON) 		2404065013NRG24040920231237325 08/09/2023 SABITA DHAL 2404065013WL074028 SABITA DHAL 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326922 SABITA DHAL PUNJAB NATIONAL BANK(508568)
27 SULIAPADA OR-04-065-013-003/165020533
(NUAGAON) 		2404065013NRG24070920231247869 08/09/2023 RAIBARI MURMU 2404065013WL076225 RAIBARI MURMU 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326907 RAIBARI MURMU PUNJAB NATIONAL BANK(508568)
28 SULIAPADA OR-04-065-013-003/165020534
(NUAGAON) 		2404065013NRG24010920231228159 08/09/2023 MAMATA HANSDAH 2404065013WL071591 MAMATA HANSDAH 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326953 MAMATA HANSDA PUNJAB NATIONAL BANK(508568)
29 SULIAPADA OR-04-065-013-003/1650305521
(NUAGAON) 		2404065013NRG24050920231242478 08/09/2023 KESHAB MAHANAYAK 2404065013WL075076 KESHAB MAHANAYAK 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326917 KESHAB MAHANAYAK PUNJAB NATIONAL BANK(508568)
30 SULIAPADA OR-04-065-013-003/1650305524
(NUAGAON) 		2404065013NRG24010920231228151 08/09/2023 LUSIKI HEMBRAM 2404065013WL071589 LUSIKI HEMBRAM 00354 PUNB0090220 3318 3318 Rejected 09/11/2023 7263326940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SULIAPADA OR-04-065-013-003/1650305528
(NUAGAON) 		2404065013NRG24010920231228152 08/09/2023 BASI HEMBRAM 2404065013WL071589 BASI HEMBRAM 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326948 BASI HEMBRAM PUNJAB NATIONAL BANK(508568)
32 SULIAPADA OR-04-065-013-003/1650305539
(NUAGAON) 		2404065013NRG24010920231228153 08/09/2023 SINAG TUDU 2404065013WL071589 SINAG TUDU 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326939 SINAG TUDU PUNJAB NATIONAL BANK(508568)
33 SULIAPADA OR-04-065-013-003/1650305541
(NUAGAON) 		2404065013NRG24010920231228154 08/09/2023 SUMITRA HEMBRAM 2404065013WL071589 SUMITRA HEMBRAM 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326912 SUMITRA HEMBRAM PUNJAB NATIONAL BANK(508568)
34 SULIAPADA OR-04-065-013-003/18358
(NUAGAON) 		2404065013NRG24010920231228155 08/09/2023 SAHAGI BASKEY 2404065013WL071589 SAHAGI BASKEY 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326909 SAHAGI BASKEY PUNJAB NATIONAL BANK(508568)
35 SULIAPADA OR-04-065-013-003/18400-A
(NUAGAON) 		2404065013NRG24060920231246310 08/09/2023 GOLAPI MURMU 2404065013WL075778 GOLAPI MURMU 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326954 GOLAPI MURMU PUNJAB NATIONAL BANK(508568)
36 SULIAPADA OR-04-065-013-003/18414
(NUAGAON) 		2404065013NRG24060920231246301 08/09/2023 CHNDAMANI MARANDI 2404065013WL075776 CHNDAMANI MARANDI 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326925 CHNDAMANI MARANDI PUNJAB NATIONAL BANK(508568)
37 SULIAPADA OR-04-065-013-003/23649
(NUAGAON) 		2404065013NRG24060920231246291 08/09/2023 ALADI TUDU 2404065013WL075774 ALADI TUDU 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326950 ALADI TUDU PUNJAB NATIONAL BANK(508568)
38 SULIAPADA OR-04-065-013-003/23649
(NUAGAON) 		2404065013NRG24060920231246290 08/09/2023 BAIDHARA TUDU 2404065013WL075774 BAIDHARA TUDU 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326959 BAIDHARA TUDU PUNJAB NATIONAL BANK(508568)
39 SULIAPADA OR-04-065-013-003/23879
(NUAGAON) 		2404065013NRG24060920231246302 08/09/2023 SUTIN HEMBRAM 2404065013WL075776 SUTIN HEMBRAM 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326951 SUTIN HEMBRAM PUNJAB NATIONAL BANK(508568)
40 SULIAPADA OR-04-065-013-004/165020447
(NUAGAON) 		2404065013NRG24060920231246292 08/09/2023 BANABIHARI DEO 2404065013WL075774 BANABIHARI DEO 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326963 BANABIHARI DEO PUNJAB NATIONAL BANK(508568)
41 SULIAPADA OR-04-065-013-004/1650305540
(NUAGAON) 		2404065013NRG24010920231228160 08/09/2023 MURALI DHAL 2404065013WL071591 MURALI DHAL 00354 PUNB0090220 3318 3318 Rejected 09/11/2023 7263326941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 SULIAPADA OR-04-065-013-004/17872
(NUAGAON) 		2404065013NRG24050920231242481 08/09/2023 GIRISHCHANDRA SI 2404065013WL075077 GIRISHCHANDRA SI 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326949 GIRISHCHANDRA SI PUNJAB NATIONAL BANK(508568)
43 SULIAPADA OR-04-065-013-004/17872
(NUAGAON) 		2404065013NRG24050920231242482 08/09/2023 MINATI SI 2404065013WL075077 MINATI SI 00354 PUNB0090220 3318 3318 Rejected 09/11/2023 7263326911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SULIAPADA OR-04-065-013-004/17896
(NUAGAON) 		2404065013NRG24010920231228257 08/09/2023 SANTANU DHIR 2404065013WL071610 SANTANU DHIR 00354 PUNB0090220 2370 2370 Processed 09/11/2023 7263326899 SANTANU DHIR S/O PURNACHA PUNJAB NATIONAL BANK(508568)
45 SULIAPADA OR-04-065-013-004/18492
(NUAGAON) 		2404065013NRG24050920231242483 08/09/2023 BASANTI DHIR 2404065013WL075077 BASANTI DHIR 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326902 BASANTI DHIR PUNJAB NATIONAL BANK(508568)
46 SULIAPADA OR-04-065-013-005/165020463-A
(NUAGAON) 		2404065013NRG24050920231242740 08/09/2023 MINURANI JENA 2404065013WL075107 MINURANI JENA 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326934 MINU RANI JENA PUNJAB NATIONAL BANK(508568)
47 SULIAPADA OR-04-065-013-005/165020463-A
(NUAGAON) 		2404065013NRG24050920231242739 08/09/2023 SANTANU KUMAR JENA 2404065013WL075107 SANTANU KUMAR JENA 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326947 SANTANU KUMAR JENA PUNJAB NATIONAL BANK(508568)
48 SULIAPADA OR-04-065-013-005/165020468
(NUAGAON) 		2404065013NRG24070920231247865 08/09/2023 CHHITA HEMBRAM 2404065013WL076222 CHHITA HEMBRAM 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326906 CHHITA HEMBRAM PUNJAB NATIONAL BANK(508568)
49 SULIAPADA OR-04-065-013-005/165020468
(NUAGAON) 		2404065013NRG24070920231247864 08/09/2023 RAM HEMBRAM 2404065013WL076222 RAM HEMBRAM 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326915 RAM HEMBRAM PUNJAB NATIONAL BANK(508568)
50 SULIAPADA OR-04-065-013-005/165020522
(NUAGAON) 		2404065013NRG24070920231247861 08/09/2023 BHAGABAT MURMU 2404065013WL076219 BHAGABAT MURMU 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326966 BHAGABAT MURMU PUNJAB NATIONAL BANK(508568)
51 SULIAPADA OR-04-065-013-005/1650305504
(NUAGAON) 		2404065013NRG24010920231228247 08/09/2023 RANKUNI MURMU 2404065013WL071604 RANKUNI MURMU 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326937 RANKUNI MURMU PUNJAB NATIONAL BANK(508568)
52 SULIAPADA OR-04-065-013-005/1650305525
(NUAGAON) 		2404065013NRG24040920231237380 08/09/2023 TAPAN KUMAR JENA 2404065013WL074036 TAPAN KUMAR JENA 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326905 TAPAN KUMAR JENA PUNJAB NATIONAL BANK(508568)
53 SULIAPADA OR-04-065-013-005/1650305534
(NUAGAON) 		2404065013NRG24070920231247867 08/09/2023 BAGHRAYA MURMU 2404065013WL076224 BAGHRAYA MURMU 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326938 BAGHRAYA MURMU PUNJAB NATIONAL BANK(508568)
54 SULIAPADA OR-04-065-013-005/1650305564
(NUAGAON) 		2404065013NRG24070920231247741 08/09/2023 SRIMAT MURMU 2404065013WL076186 SRIMAT MURMU 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326926 SRIMAT MURMU PUNJAB NATIONAL BANK(508568)
55 SULIAPADA OR-04-065-013-005/17824
(NUAGAON) 		2404065013NRG24070920231247745 08/09/2023 SUKUMARI HEMBRAM 2404065013WL076187 SUKUMARI HEMBRAM 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326964 SUKUMARI HEMBRAM PUNJAB NATIONAL BANK(508568)
56 SULIAPADA OR-04-065-013-005/17824
(NUAGAON) 		2404065013NRG24070920231247746 08/09/2023 SUSHANTA HEMBRAM 2404065013WL076187 SUSHANTA HEMBRAM 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326903 SUSHANTA HEMBRAM BANK OF INDIA(508505)
57 SULIAPADA OR-04-065-013-005/17827
(NUAGAON) 		2404065013NRG24010920231228338 08/09/2023 GOPINATH DAS 2404065013WL071641 GOPINATH DAS 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326958 GOPINATH DAS S/O-HAREKRU PUNJAB NATIONAL BANK(508568)
58 SULIAPADA OR-04-065-013-005/17839
(NUAGAON) 		2404065013NRG24050920231242480 08/09/2023 DULARI HEMBRAM 2404065013WL075076 DULARI HEMBRAM 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326924 DULARI HEMBRAM PUNJAB NATIONAL BANK(508568)
59 SULIAPADA OR-04-065-013-005/18166
(NUAGAON) 		2404065013NRG24010920231228161 08/09/2023 MAMATA MURMU 2404065013WL071591 MAMATA MURMU 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326942 MAMATA MURMU PUNJAB NATIONAL BANK(508568)
60 SULIAPADA OR-04-065-013-005/18190
(NUAGAON) 		2404065013NRG24010920231228163 08/09/2023 BASANTI MURMU 2404065013WL071591 BASANTI MURMU 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326908 BASANTI MURMU PUNJAB NATIONAL BANK(508568)
61 SULIAPADA OR-04-065-013-005/18190
(NUAGAON) 		2404065013NRG24010920231228162 08/09/2023 KUSAL MURMU 2404065013WL071591 KUSAL MURMU 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326901 KUSAL MURMU PUNJAB NATIONAL BANK(508568)
62 SULIAPADA OR-04-065-013-005/18191
(NUAGAON) 		2404065013NRG24070920231247872 08/09/2023 SULACHANA HEMBRAM 2404065013WL076227 SULACHANA HEMBRAM 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326910 SULACHANA HEMBRAM PUNJAB NATIONAL BANK(508568)
63 SULIAPADA OR-04-065-013-005/18209
(NUAGAON) 		2404065013NRG24070920231247748 08/09/2023 SABITA JENA 2404065013WL076187 SABITA JENA 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326957 SABITA JENA PUNJAB NATIONAL BANK(508568)
64 SULIAPADA OR-04-065-013-005/18209
(NUAGAON) 		2404065013NRG24070920231247747 08/09/2023 SATYANARAYAN JENA 2404065013WL076187 SATYANARAYAN JENA 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326955 SATYANARAYAN JENA S/O ABHILASH PUNJAB NATIONAL BANK(508568)
65 SULIAPADA OR-04-065-013-005/23664
(NUAGAON) 		2404065013NRG24070920231247863 08/09/2023 RAMDAS MARNDI 2404065013WL076221 RAMDAS MARNDI 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326898 RAMDAS MARNDI S/O- LUGU MA PUNJAB NATIONAL BANK(508568)
66 SULIAPADA OR-04-065-013-006/17389
(NUAGAON) 		2404065013NRG24010920231228250 08/09/2023 MINATI HEMBRAM 2404065013WL071604 MINATI HEMBRAM 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326931 MRS MINATI HEMBRAM STATE BANK OF INDIA(508548)
67 SULIAPADA OR-04-065-013-006/17437
(NUAGAON) 		2404065013NRG24010920231228156 08/09/2023 SABITA SING 2404065013WL071589 SABITA SING 00354 PUNB0090220 3318 3318 Processed 09/11/2023 7263326904 SABITA SING PUNJAB NATIONAL BANK(508568)
SubTotal 221358 221358
68 SULIAPADA OR-04-065-013-002/17659
(NUAGAON) 		2404065013NRG24010920231228143 08/09/2023 RENUBALA DHAL 2404065013WL071586 RENUBALA DHAL 00415 SBIN0000027 3318 3318 Processed 09/11/2023 7263326944 MISS RENUBALA DHAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
69 SULIAPADA OR-04-065-013-003/1650305547
(NUAGAON) 		2404065013NRG24050920231242479 08/09/2023 KAMAL SING 2404065013WL075076 KAMAL SING 00415 SBIN0006127 3318 3318 Rejected 09/11/2023 7263326945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
70 SULIAPADA OR-04-065-013-004/165020447
(NUAGAON) 		2404065013NRG24060920231246293 08/09/2023 KALPANA DEO 2404065013WL075774 KALPANA DEO 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7263326965 KALPANA DEO PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 231312 231312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065013_080923APB_FTO_503374 Punjab National Bank PUNB0090220 Deuli 221358
2 SULIAPADA OR2404065013_080923APB_FTO_503374 State Bank of India SBIN0000027 BARIPADA 3318
3 SULIAPADA OR2404065013_080923APB_FTO_503374 State Bank of India SBIN0006127 JHARPOKHARIA 3318
4 SULIAPADA OR2404065013_080923APB_FTO_503374 India Post Payments Bank IPOS0000001 BARIPADA 3318

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