Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:09:03 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065015_080923APB_FTO_503415
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-04-065-015-001/165021384
(UFALGADIA) 		2404065015NRG24010920231227917 08/09/2023 LEEJA MANJARI NAIK 2404065015WL071518 LEEJA MANJARI NAIK 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325002 LEEJA MANJARI NAIK BANK OF INDIA(508505)
2 SULIAPADA OR-04-065-015-001/8721
(UFALGADIA) 		2404065015NRG24010920231227920 08/09/2023 BHARAT CHANDRA NAIK 2404065015WL071520 BHARAT CHANDRA NAIK 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325091 BHARAT NAYAK BANK OF INDIA(508505)
3 SULIAPADA OR-04-065-015-001/8721
(UFALGADIA) 		2404065015NRG24010920231227921 08/09/2023 GANESWAR NAIK 2404065015WL071520 GANESWAR NAIK 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325024 GANESWAR NAIK BANK OF INDIA(508505)
4 SULIAPADA OR-04-065-015-002/8658
(UFALGADIA) 		2404065015NRG24050920231243673 08/09/2023 BISWANATH MOHANTA 2404065015WL075368 BISWANATH MOHANTA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325149 BISWANATH MOHANTA BANK OF INDIA(508505)
5 SULIAPADA OR-04-065-015-002/8658
(UFALGADIA) 		2404065015NRG24050920231243674 08/09/2023 SANDHYA MAHANTA 2404065015WL075368 SANDHYA MAHANTA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325127 SANDHYA MAHANTA BANK OF INDIA(508505)
6 SULIAPADA OR-04-065-015-002/8659
(UFALGADIA) 		2404065015NRG24050920231243679 08/09/2023 BASANTA MAHANTA 2404065015WL075371 BASANTA MAHANTA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325151 NIYATI MAHANTA BANK OF INDIA(508505)
7 SULIAPADA OR-04-065-015-002/8659
(UFALGADIA) 		2404065015NRG24050920231243678 08/09/2023 BASANTI MOHANTA 2404065015WL075371 BASANTI MOHANTA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325150 BASANTA MOHANTA BANK OF INDIA(508505)
8 SULIAPADA OR-04-065-015-002/8665
(UFALGADIA) 		2404065015NRG24050920231243670 08/09/2023 PRASANT KUMAR MOHANTA 2404065015WL075366 PRASANT KUMAR MOHANTA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325074 PRASANTA KUMAR MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SULIAPADA OR-04-065-015-003/165021113
(UFALGADIA) 		2404065015NRG24060920231246605 08/09/2023 GAUNRA HEMBRAM 2404065015WL075846 GAUNRA HEMBRAM 00048 BKID0005462 474 474 Processed 09/11/2023 7263325000 MRS GAUNRA HEMBRAM STATE BANK OF INDIA(508548)
10 SULIAPADA OR-04-065-015-003/165021113
(UFALGADIA) 		2404065015NRG24040920231238471 08/09/2023 GAUNRA HEMBRAM 2404065015WL074252 GAUNRA HEMBRAM 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263324999 MRS GAUNRA HEMBRAM STATE BANK OF INDIA(508548)
11 SULIAPADA OR-04-065-015-005/165021147
(UFALGADIA) 		2404065015NRG24050920231243191 08/09/2023 BISHNU PRIYA SI 2404065015WL075244 BISHNU PRIYA SI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325113 BISHNU PRIYA SI BANK OF INDIA(508505)
12 SULIAPADA OR-04-065-015-005/165021147
(UFALGADIA) 		2404065015NRG24050920231243190 08/09/2023 MAKARDHWAJ SI 2404065015WL075244 MAKARDHWAJ SI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325021 MAKARDHWAJ SI BANK OF INDIA(508505)
13 SULIAPADA OR-04-065-015-005/165021459
(UFALGADIA) 		2404065015NRG24050920231243189 08/09/2023 SURUJ MARNDI 2404065015WL075243 SURUJ MARNDI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325044 SURUJ MARNDI CANARA BANK(508532)
14 SULIAPADA OR-04-065-015-005/7881
(UFALGADIA) 		2404065015NRG24070920231253822 08/09/2023 DINABANDHU DHAL 2404065015WL077534 DINABANDHU DHAL 00048 BKID0005462 1896 1896 Processed 09/11/2023 7263325055 DINABANDHU DHAL CANARA BANK(508532)
15 SULIAPADA OR-04-065-015-005/7889
(UFALGADIA) 		2404065015NRG24050920231243176 08/09/2023 SUKADEB DEO 2404065015WL075239 SUKADEB DEO 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325117 MR SUKADEB DEO STATE BANK OF INDIA(508548)
16 SULIAPADA OR-04-065-015-005/7930-A
(UFALGADIA) 		2404065015NRG24050920231243192 08/09/2023 SANJU DEO 2404065015WL075245 SANJU DEO 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325049 SANJU DEO BANK OF INDIA(508505)
17 SULIAPADA OR-04-065-015-005/7935
(UFALGADIA) 		2404065015NRG24050920231243145 08/09/2023 BASANTI DHAL 2404065015WL075228 BASANTI DHAL 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325047 BASANTI DHAL BANK OF INDIA(508505)
18 SULIAPADA OR-04-065-015-005/7935
(UFALGADIA) 		2404065015NRG24050920231243144 08/09/2023 GANGADHAR DHAL 2404065015WL075228 GANGADHAR DHAL 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325056 GANGADHAR DHAL BANK OF INDIA(508505)
19 SULIAPADA OR-04-065-015-005/7943
(UFALGADIA) 		2404065015NRG24050920231243139 08/09/2023 GOPALA CHANDRA DHAL 2404065015WL075224 GOPALA CHANDRA DHAL 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325057 GOPAL DHAL BANK OF INDIA(508505)
20 SULIAPADA OR-04-065-015-005/9105
(UFALGADIA) 		2404065015NRG24050920231243177 08/09/2023 KUNTALA SI 2404065015WL075240 KUNTALA SI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325131 KUNTALA SI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SULIAPADA OR-04-065-015-006/165021047
(UFALGADIA) 		2404065015NRG24050920231243654 08/09/2023 BASANTI MURMU 2404065015WL075359 BASANTI MURMU 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325128 BASANTI MURMU BANK OF INDIA(508505)
22 SULIAPADA OR-04-065-015-006/7768
(UFALGADIA) 		2404065015NRG24070920231253823 08/09/2023 JAGATJANANI DAS 2404065015WL077534 JAGATJANANI DAS 00048 BKID0005462 1896 1896 Processed 09/11/2023 7263325059 JAGAT JANANI DAS CANARA BANK(508532)
23 SULIAPADA OR-04-065-015-007/165021056
(UFALGADIA) 		2404065015NRG24060920231246590 08/09/2023 BHIM CHARAN DHAL 2404065015WL075841 BHIM CHARAN DHAL 00048 BKID0005462 474 474 Processed 09/11/2023 7263325129 BHIM CHARAN DHAL BANK OF INDIA(508505)
24 SULIAPADA OR-04-065-015-007/165021056
(UFALGADIA) 		2404065015NRG24060920231246591 08/09/2023 GITANJALI DHAL 2404065015WL075841 GITANJALI DHAL 00048 BKID0005462 1185 1185 Processed 09/11/2023 7263325102 GITANJALI DHAL BANK OF INDIA(508505)
25 SULIAPADA OR-04-065-015-007/165021057
(UFALGADIA) 		2404065015NRG24050920231243276 08/09/2023 BEBIRANI THAYAL 2404065015WL075260 BEBIRANI THAYAL 00048 BKID0005462 711 711 Processed 09/11/2023 7263325101 BEBIRANI THAYAL BANK OF INDIA(508505)
26 SULIAPADA OR-04-065-015-007/165021058
(UFALGADIA) 		2404065015NRG24070920231248084 08/09/2023 BANALATA SI 2404065015WL076314 BANALATA SI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263324983 BANALATA SI(M.Y.) BANK OF INDIA(508505)
27 SULIAPADA OR-04-065-015-007/165021058
(UFALGADIA) 		2404065015NRG24070920231248083 08/09/2023 SAROJ KUMAR SI 2404065015WL076314 SAROJ KUMAR SI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325081 SAROJ KUMAR SI BANK OF INDIA(508505)
28 SULIAPADA OR-04-065-015-007/165021061
(UFALGADIA) 		2404065015NRG24050920231243685 08/09/2023 AMBIKA DEO 2404065015WL075375 AMBIKA DEO 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325100 AMBIKA DEO BANK OF INDIA(508505)
29 SULIAPADA OR-04-065-015-007/165021086
(UFALGADIA) 		2404065015NRG24050920231243690 08/09/2023 JHAMBHIR DHALA 2404065015WL075378 JHAMBHIR DHALA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325132 JAMBHIRA DHAL CANARA BANK(508532)
30 SULIAPADA OR-04-065-015-007/165021166
(UFALGADIA) 		2404065015NRG24060920231246583 08/09/2023 SIMA THAYAL 2404065015WL075834 SIMA THAYAL 00048 BKID0005462 1185 1185 Processed 09/11/2023 7263324991 SIMA THAYAL BANK OF INDIA(508505)
31 SULIAPADA OR-04-065-015-007/165021227
(UFALGADIA) 		2404065015NRG24050920231244526 08/09/2023 DEEPAK KUMAR DAS 2404065015WL075548 DEEPAK KUMAR DAS 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325144 DEEPAK KUMAR DAS BANK OF INDIA(508505)
32 SULIAPADA OR-04-065-015-007/165021416
(UFALGADIA) 		2404065015NRG24070920231253874 08/09/2023 JIRA BINDHANI 2404065015WL077561 JIRA BINDHANI 00048 BKID0005462 1185 1185 Rejected 09/11/2023 7263325135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SULIAPADA OR-04-065-015-007/165021530
(UFALGADIA) 		2404065015NRG24050920231243656 08/09/2023 surekhamani si 2404065015WL075361 surekhamani si 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325103 SUREKHA MANI SI BANK OF INDIA(508505)
34 SULIAPADA OR-04-065-015-007/165021568
(UFALGADIA) 		2404065015NRG24070920231253863 08/09/2023 sukanti thayal 2404065015WL077555 sukanti thayal 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325133 SUKANTI THAYAL BANK OF INDIA(508505)
35 SULIAPADA OR-04-065-015-007/7552
(UFALGADIA) 		2404065015NRG24070920231248034 08/09/2023 PRADEEP DHAL 2404065015WL076293 PRADEEP DHAL 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325058 PRADEEP DHAL BANK OF INDIA(508505)
36 SULIAPADA OR-04-065-015-007/7553
(UFALGADIA) 		2404065015NRG24070920231248042 08/09/2023 JATRIMANI DHAL 2404065015WL076299 JATRIMANI DHAL 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325082 JATRIMANI DHAL CANARA BANK(508532)
37 SULIAPADA OR-04-065-015-007/7562
(UFALGADIA) 		2404065015NRG24070920231253864 08/09/2023 KULAMANI DAS 2404065015WL077555 KULAMANI DAS 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325030 KULAMANI DAS CANARA BANK(508532)
38 SULIAPADA OR-04-065-015-007/7566
(UFALGADIA) 		2404065015NRG24050920231243682 08/09/2023 RABINDRA DAS 2404065015WL075373 RABINDRA DAS 00048 BKID0005462 1896 1896 Processed 09/11/2023 7263325145 RAMBHABATI DAS AIRTEL PAYMENTS BANK LIMITED(990288)
39 SULIAPADA OR-04-065-015-007/7570
(UFALGADIA) 		2404065015NRG24060920231246584 08/09/2023 GHASHIRAM THAYAL 2404065015WL075835 GHASHIRAM THAYAL 00048 BKID0005462 1185 1185 Processed 09/11/2023 7263325155 GHASIRAM THAYAL CANARA BANK(508532)
40 SULIAPADA OR-04-065-015-007/7578
(UFALGADIA) 		2404065015NRG24060920231246587 08/09/2023 SUDAM THAYAL 2404065015WL075838 SUDAM THAYAL 00048 BKID0005462 1185 1185 Processed 09/11/2023 7263325090 SUDAM THAYAL BANK OF INDIA(508505)
41 SULIAPADA OR-04-065-015-007/7585-B
(UFALGADIA) 		2404065015NRG24070920231253865 08/09/2023 ARABINDA DAS 2404065015WL077555 ARABINDA DAS 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325152 ARABINDA DAS BANK OF INDIA(508505)
42 SULIAPADA OR-04-065-015-007/7585-B
(UFALGADIA) 		2404065015NRG24060920231246700 08/09/2023 SABITA DAS 2404065015WL075908 SABITA DAS 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325126 SABITA DAS BANK OF INDIA(508505)
43 SULIAPADA OR-04-065-015-007/7586
(UFALGADIA) 		2404065015NRG24050920231244451 08/09/2023 CHHATISHCHANDRA DAS 2404065015WL075543 CHHATISHCHANDRA DAS 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325122 CHHATISH CHANDRA DAS BANK OF INDIA(508505)
44 SULIAPADA OR-04-065-015-007/7589
(UFALGADIA) 		2404065015NRG24060920231246585 08/09/2023 BAIKUNTHA THYAL 2404065015WL075836 BAIKUNTHA THYAL 00048 BKID0005462 1185 1185 Processed 09/11/2023 7263325085 BAIKUNTHA THAYAL BANK OF INDIA(508505)
45 SULIAPADA OR-04-065-015-007/7591
(UFALGADIA) 		2404065015NRG24050920231243683 08/09/2023 HADIBANDHU TUNG 2404065015WL075374 HADIBANDHU TUNG 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325142 HADIBANDHU TUNG BANK OF INDIA(508505)
46 SULIAPADA OR-04-065-015-007/7591
(UFALGADIA) 		2404065015NRG24050920231243684 08/09/2023 SARA TUNG 2404065015WL075374 SARA TUNG 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325023 SARA TUNG BANK OF INDIA(508505)
47 SULIAPADA OR-04-065-015-007/7592
(UFALGADIA) 		2404065015NRG24070920231253828 08/09/2023 KUNJALATA TUNG 2404065015WL077535 KUNJALATA TUNG 00048 BKID0005462 1185 1185 Processed 09/11/2023 7263325130 Kunjalata Tung AIRTEL PAYMENTS BANK LIMITED(990288)
48 SULIAPADA OR-04-065-015-007/7595
(UFALGADIA) 		2404065015NRG24050920231243277 08/09/2023 GOPAL THAYAL 2404065015WL075261 GOPAL THAYAL 00048 BKID0005462 948 948 Processed 09/11/2023 7263325153 CHHABI THAYAL BANK OF INDIA(508505)
49 SULIAPADA OR-04-065-015-007/7604
(UFALGADIA) 		2404065015NRG24050920231243657 08/09/2023 MURALI THAYAL 2404065015WL075362 MURALI THAYAL 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325022 MURALI THAYAL BANK OF INDIA(508505)
50 SULIAPADA OR-04-065-015-007/7607
(UFALGADIA) 		2404065015NRG24070920231248051 08/09/2023 SARASWATI DAS 2404065015WL076304 SARASWATI DAS 00048 BKID0005462 948 948 Processed 09/11/2023 7263325053 SARASWATI DAS BANK OF INDIA(508505)
51 SULIAPADA OR-04-065-015-007/7608-B
(UFALGADIA) 		2404065015NRG24070920231248047 08/09/2023 SAILABALA DAS 2404065015WL076302 SAILABALA DAS 00048 BKID0005462 948 948 Processed 09/11/2023 7263325134 SAILABALA DAS BANK OF INDIA(508505)
52 SULIAPADA OR-04-065-015-007/7625
(UFALGADIA) 		2404065015NRG24050920231243687 08/09/2023 SIMA DHAL 2404065015WL075376 SIMA DHAL 00048 BKID0005462 1896 1896 Processed 09/11/2023 7263324989 SIMA DHAL BANK OF INDIA(508505)
53 SULIAPADA OR-04-065-015-007/7625
(UFALGADIA) 		2404065015NRG24050920231243686 08/09/2023 SUJIT DHAL 2404065015WL075376 SUJIT DHAL 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325083 SUJIT KU DHAL BANK OF INDIA(508505)
54 SULIAPADA OR-04-065-015-007/7627
(UFALGADIA) 		2404065015NRG24050920231243691 08/09/2023 SURENDRA DHAL 2404065015WL075379 SURENDRA DHAL 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325154 SURENDRA DHAL BANK OF INDIA(508505)
55 SULIAPADA OR-04-065-015-007/7628
(UFALGADIA) 		2404065015NRG24060920231246703 08/09/2023 BANAMALI DHAL 2404065015WL075909 BANAMALI DHAL 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325146 BANAMALI DHAL BANK OF INDIA(508505)
56 SULIAPADA OR-04-065-015-007/7628
(UFALGADIA) 		2404065015NRG24060920231246704 08/09/2023 JYOTSHNARANI DHAL 2404065015WL075909 JYOTSHNARANI DHAL 00048 BKID0005462 3318 3318 Rejected 09/11/2023 7263325147 Aadhaar Number not Mapped to Account Number
57 SULIAPADA OR-04-065-015-007/7632
(UFALGADIA) 		2404065015NRG24050920231243680 08/09/2023 ARUN KUMAR DAS 2404065015WL075372 ARUN KUMAR DAS 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263324996 ARUN KUMAR DAS BANK OF INDIA(508505)
58 SULIAPADA OR-04-065-015-007/7637
(UFALGADIA) 		2404065015NRG24060920231246701 08/09/2023 ARCHANA DAS 2404065015WL075908 ARCHANA DAS 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325099 MR MONAJ KUMAR DAS STATE BANK OF INDIA(508548)
59 SULIAPADA OR-04-065-015-007/7637
(UFALGADIA) 		2404065015NRG24060920231246705 08/09/2023 ARCHANA DAS 2404065015WL075909 ARCHANA DAS 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325098 ARCHANA DAS BANK OF INDIA(508505)
60 SULIAPADA OR-04-065-015-007/7651
(UFALGADIA) 		2404065015NRG24070920231253832 08/09/2023 BASANTI THAYAL 2404065015WL077537 BASANTI THAYAL 00048 BKID0005462 1185 1185 Processed 09/11/2023 7263325138 BASANTI THAYAL BANK OF INDIA(508505)
61 SULIAPADA OR-04-065-015-008/165020566
(UFALGADIA) 		2404065015NRG24040920231240204 08/09/2023 ANTARJYAMI SI 2404065015WL074640 ANTARJYAMI SI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325156 ANTARYAMI SI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SULIAPADA OR-04-065-015-008/165021020
(UFALGADIA) 		2404065015NRG24050920231243193 08/09/2023 HARIHAR DHAL 2404065015WL075246 HARIHAR DHAL 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263324995 HARI HARA DHAL BANK OF INDIA(508505)
63 SULIAPADA OR-04-065-015-008/165021093
(UFALGADIA) 		2404065015NRG24040920231240207 08/09/2023 DRAUPADEE SI 2404065015WL074642 DRAUPADEE SI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263324992 DRAUPADEE SI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SULIAPADA OR-04-065-015-008/165021093
(UFALGADIA) 		2404065015NRG24040920231240206 08/09/2023 JAYANTA SI 2404065015WL074642 JAYANTA SI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263324993 JAYANTA SI INDIA POST PAYMENTS BANK LIMITED(508528)
65 SULIAPADA OR-04-065-015-008/165021194
(UFALGADIA) 		2404065015NRG24040920231238903 08/09/2023 AMITA NAIK 2404065015WL074374 AMITA NAIK 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263324986 AMITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
66 SULIAPADA OR-04-065-015-008/165021194
(UFALGADIA) 		2404065015NRG24040920231238902 08/09/2023 RAJANIKANTA NAIK 2404065015WL074374 RAJANIKANTA NAIK 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325092 RAJANIKANTA NAIK BANK OF INDIA(508505)
67 SULIAPADA OR-04-065-015-008/165021329
(UFALGADIA) 		2404065015NRG24040920231240210 08/09/2023 DEBAKI DHIR 2404065015WL074644 DEBAKI DHIR 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325104 DEBAKI DHIR INDIA POST PAYMENTS BANK LIMITED(508528)
68 SULIAPADA OR-04-065-015-008/165021337
(UFALGADIA) 		2404065015NRG24040920231240235 08/09/2023 KULU NAIK 2404065015WL074654 KULU NAIK 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325028 KULU NAIK BANK OF INDIA(508505)
69 SULIAPADA OR-04-065-015-008/165021337
(UFALGADIA) 		2404065015NRG24040920231240236 08/09/2023 SASMITA NAIK 2404065015WL074654 SASMITA NAIK 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263324990 SASMITA NAIK ODISHA GRAMYA BANK(607060)
70 SULIAPADA OR-04-065-015-008/8957
(UFALGADIA) 		2404065015NRG24040920231240203 08/09/2023 BANAMALI SI 2404065015WL074639 BANAMALI SI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325054 BANAMALI SI BANK OF INDIA(508505)
71 SULIAPADA OR-04-065-015-008/8983
(UFALGADIA) 		2404065015NRG24040920231240232 08/09/2023 SADANANDA NAIK 2404065015WL074652 SADANANDA NAIK 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325052 SADANANDA NAYAK BANK OF INDIA(508505)
72 SULIAPADA OR-04-065-015-008/9014
(UFALGADIA) 		2404065015NRG24040920231240219 08/09/2023 KALIMANI SI 2404065015WL074650 KALIMANI SI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325096 KALIMANI SI BANK OF INDIA(508505)
73 SULIAPADA OR-04-065-015-008/9032
(UFALGADIA) 		2404065015NRG24040920231240244 08/09/2023 KARTIK CHANDRA DHAL 2404065015WL074656 KARTIK CHANDRA DHAL 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325033 KARTIK CH DHAL BANK OF INDIA(508505)
74 SULIAPADA OR-04-065-015-008/9032
(UFALGADIA) 		2404065015NRG24040920231240245 08/09/2023 MURALIDHAR DHAL 2404065015WL074656 MURALIDHAR DHAL 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325088 MURALIDHAR DHAL BANK OF INDIA(508505)
75 SULIAPADA OR-04-065-015-008/9050
(UFALGADIA) 		2404065015NRG24040920231240208 08/09/2023 RADHAMOHAN NAIK 2404065015WL074643 RADHAMOHAN NAIK 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325077 RADHAMOHAN NAYAK BANK OF INDIA(508505)
76 SULIAPADA OR-04-065-015-008/9054-A
(UFALGADIA) 		2404065015NRG24040920231240248 08/09/2023 SANTOSH KUMAR NAIK 2404065015WL074658 SANTOSH KUMAR NAIK 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325114 SANTOSH KR NAIK CANARA BANK(508532)
77 SULIAPADA OR-04-065-015-008/9070
(UFALGADIA) 		2404065015NRG24070920231248040 08/09/2023 DIBAKAR NAIK 2404065015WL076298 DIBAKAR NAIK 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325072 DIBAKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
78 SULIAPADA OR-04-065-015-008/9070
(UFALGADIA) 		2404065015NRG24070920231248041 08/09/2023 GOLAPI NAIK 2404065015WL076298 GOLAPI NAIK 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325097 GOLAPI NAYAK BANK OF INDIA(508505)
79 SULIAPADA OR-04-065-015-008/9092
(UFALGADIA) 		2404065015NRG24040920231240246 08/09/2023 CHHABI KUMAR RAJ 2404065015WL074657 CHHABI KUMAR RAJ 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325086 CHHABI KUMAR RAJ BANK OF INDIA(508505)
80 SULIAPADA OR-04-065-015-009/165020611
(UFALGADIA) 		2404065015NRG24050920231243676 08/09/2023 ISWAR MOHANTA 2404065015WL075369 ISWAR MOHANTA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325158 LATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
81 SULIAPADA OR-04-065-015-009/165020631
(UFALGADIA) 		2404065015NRG24060920231246686 08/09/2023 KABITA MOHANTA 2404065015WL075898 KABITA MOHANTA 00048 BKID0005462 2844 2844 Processed 09/11/2023 7263325078 KABITA MOHANTA BANK OF INDIA(508505)
82 SULIAPADA OR-04-065-015-009/165021469
(UFALGADIA) 		2404065015NRG24060920231246684 08/09/2023 MANJU SINGH 2404065015WL075896 MANJU SINGH 00048 BKID0005462 2844 2844 Rejected 09/11/2023 7263325027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 SULIAPADA OR-04-065-015-009/165021469
(UFALGADIA) 		2404065015NRG24060920231246683 08/09/2023 SUPHAL SING 2404065015WL075896 SUPHAL SING 00048 BKID0005462 2844 2844 Processed 09/11/2023 7263325046 SUPHAL SING BANK OF INDIA(508505)
84 SULIAPADA OR-04-065-015-009/8401
(UFALGADIA) 		2404065015NRG24060920231246680 08/09/2023 NAMITA MOHANTA 2404065015WL075894 NAMITA MOHANTA 00048 BKID0005462 2844 2844 Processed 09/11/2023 7263324988 NAMITA MOHANTA BANK OF INDIA(508505)
85 SULIAPADA OR-04-065-015-009/8402-A
(UFALGADIA) 		2404065015NRG24060920231246679 08/09/2023 BHARATEE SING 2404065015WL075893 BHARATEE SING 00048 BKID0005462 2844 2844 Processed 09/11/2023 7263325124 BHARATEE SING BANK OF INDIA(508505)
86 SULIAPADA OR-04-065-015-009/8417
(UFALGADIA) 		2404065015NRG24060920231246677 08/09/2023 GALU SINGH 2404065015WL075892 GALU SINGH 00048 BKID0005462 2844 2844 Processed 09/11/2023 7263325031 MR GALU SING STATE BANK OF INDIA(508548)
87 SULIAPADA OR-04-065-015-009/8417
(UFALGADIA) 		2404065015NRG24060920231246678 08/09/2023 SABITRI SINGH 2404065015WL075892 SABITRI SINGH 00048 BKID0005462 2844 2844 Processed 09/11/2023 7263325123 SABITRI SINGH BANK OF INDIA(508505)
88 SULIAPADA OR-04-065-015-009/8429
(UFALGADIA) 		2404065015NRG24060920231246669 08/09/2023 RAJAKUMARI MAHANTA 2404065015WL075888 RAJAKUMARI MAHANTA 00048 BKID0005462 2844 2844 Processed 09/11/2023 7263325121 RAJAKUMARI MAHANTA BANK OF INDIA(508505)
89 SULIAPADA OR-04-065-015-009/8436
(UFALGADIA) 		2404065015NRG24060920231246688 08/09/2023 HEERAMANI MOHANTA 2404065015WL075899 HEERAMANI MOHANTA 00048 BKID0005462 2844 2844 Processed 09/11/2023 7263325001 MISS HIRAMANI MAHANTA STATE BANK OF INDIA(508548)
90 SULIAPADA OR-04-065-015-009/8436
(UFALGADIA) 		2404065015NRG24060920231246687 08/09/2023 PABITRA MOHANTA 2404065015WL075899 PABITRA MOHANTA 00048 BKID0005462 2844 2844 Processed 09/11/2023 7263324997 MR PABITRA MAHANTA STATE BANK OF INDIA(508548)
91 SULIAPADA OR-04-065-015-009/8436
(UFALGADIA) 		2404065015NRG24060920231246685 08/09/2023 SABITA MOHANTA 2404065015WL075897 SABITA MOHANTA 00048 BKID0005462 2844 2844 Processed 09/11/2023 7263325089 SABITA MOHANTA BANK OF INDIA(508505)
92 SULIAPADA OR-04-065-015-010/165021450
(UFALGADIA) 		2404065015NRG24040920231238472 08/09/2023 KUSHADWAJ C 2404065015WL074253 KUSHADWAJ C 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263324998 KUSHADHWAJ C BANK OF INDIA(508505)
93 SULIAPADA OR-04-065-015-010/165021509
(UFALGADIA) 		2404065015NRG24040920231238483 08/09/2023 BANALATA THAYAL 2404065015WL074259 BANALATA THAYAL 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325139 BANALATA THAYAL CANARA BANK(508532)
94 SULIAPADA OR-04-065-015-010/8814
(UFALGADIA) 		2404065015NRG24040920231238491 08/09/2023 RAJENDRA DEO 2404065015WL074264 RAJENDRA DEO 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325143 RAJENDRA DEO BANK OF INDIA(508505)
95 SULIAPADA OR-04-065-015-010/8814
(UFALGADIA) 		2404065015NRG24040920231238493 08/09/2023 SAROJ KUMAR DEO 2404065015WL074264 SAROJ KUMAR DEO 00048 BKID0005462 3081 3081 Processed 09/11/2023 7263325115 Mr. SAROJ KUMAR DEO INDIAN BANK(607105)
96 SULIAPADA OR-04-065-015-011/165020470
(UFALGADIA) 		2404065015NRG24060920231246641 08/09/2023 MITA PRADHAN 2404065015WL075869 MITA PRADHAN 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263324987 MEETA PRADHAN CANARA BANK(508532)
97 SULIAPADA OR-04-065-015-011/165020955
(UFALGADIA) 		2404065015NRG24050920231244464 08/09/2023 KAJAL PALEI 2404065015WL075546 KAJAL PALEI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325061 KAJAL PALEI BANK OF INDIA(508505)
98 SULIAPADA OR-04-065-015-011/165021028
(UFALGADIA) 		2404065015NRG24010920231227923 08/09/2023 RADHIKA SING 2404065015WL071521 RADHIKA SING 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325119 RADHIKA SING BANK OF INDIA(508505)
99 SULIAPADA OR-04-065-015-011/165021028
(UFALGADIA) 		2404065015NRG24080920231255135 08/09/2023 RADHIKA SING 2404065015WL077893 RADHIKA SING 00048 BKID0005462 474 474 Processed 09/11/2023 7263325120 RADHIKA SING BANK OF INDIA(508505)
100 SULIAPADA OR-04-065-015-011/165021180
(UFALGADIA) 		2404065015NRG24060920231246671 08/09/2023 SUMI NAIK 2404065015WL075889 SUMI NAIK 00048 BKID0005462 2844 2844 Processed 09/11/2023 7263325159 SUMI NAIK (M.Y.) BANK OF INDIA(508505)
101 SULIAPADA OR-04-065-015-011/165021562
(UFALGADIA) 		2404065015NRG24070920231253866 08/09/2023 SUBAS PANIPATRA 2404065015WL077556 SUBAS PANIPATRA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325137 SUBAS PANIPATRA BANK OF INDIA(508505)
102 SULIAPADA OR-04-065-015-011/8282
(UFALGADIA) 		2404065015NRG24010920231227929 08/09/2023 SARATHI DAS 2404065015WL071524 SARATHI DAS 00048 BKID0005462 948 948 Processed 09/11/2023 7263325029 SARATHI DAS BANK OF INDIA(508505)
103 SULIAPADA OR-04-065-015-011/8301
(UFALGADIA) 		2404065015NRG24070920231253867 08/09/2023 Bharati panipatra 2404065015WL077556 Bharati panipatra 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325087 BHARTI PANIPATRA BANK OF INDIA(508505)
104 SULIAPADA OR-04-065-015-011/8313
(UFALGADIA) 		2404065015NRG24060920231246628 08/09/2023 REKHA PALEI 2404065015WL075859 REKHA PALEI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325125 REKHA PALEI BANK OF INDIA(508505)
105 SULIAPADA OR-04-065-015-011/8316
(UFALGADIA) 		2404065015NRG24050920231244462 08/09/2023 RANJITA PALEI 2404065015WL075545 RANJITA PALEI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263324984 RANJITA PALEI(MY) BANK OF INDIA(508505)
106 SULIAPADA OR-04-065-015-011/8316
(UFALGADIA) 		2404065015NRG24050920231244461 08/09/2023 SABITA PALEI 2404065015WL075545 SABITA PALEI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325116 SABITA PALEI BANK OF INDIA(508505)
107 SULIAPADA OR-04-065-015-011/8338
(UFALGADIA) 		2404065015NRG24050920231243663 08/09/2023 DEBENDRA DAS 2404065015WL075364 DEBENDRA DAS 00048 BKID0005462 3318 3318 Processed 10/11/2023 7263325140 DEBENDRA DAS INDUSIND BANK(607189)
108 SULIAPADA OR-04-065-015-011/8340
(UFALGADIA) 		2404065015NRG24010920231227925 08/09/2023 SUDHIR KUMAR DAS 2404065015WL071521 SUDHIR KUMAR DAS 00048 BKID0005462 2133 2133 Processed 09/11/2023 7263325076 MR SUDHIR KUMAR DAS STATE BANK OF INDIA(508548)
109 SULIAPADA OR-04-065-015-011/8354
(UFALGADIA) 		2404065015NRG24050920231244465 08/09/2023 SUSHMITA PRADHAN 2404065015WL075546 SUSHMITA PRADHAN 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325051 SASMITA PRADHAN BANK OF INDIA(508505)
110 SULIAPADA OR-04-065-015-011/8369
(UFALGADIA) 		2404065015NRG24060920231246673 08/09/2023 BHAMAMANI NAIK 2404065015WL075889 BHAMAMANI NAIK 00048 BKID0005462 2844 2844 Processed 09/11/2023 7263325050 BHAMAMANI NAYAK BANK OF INDIA(508505)
111 SULIAPADA OR-04-065-015-011/8381
(UFALGADIA) 		2404065015NRG24050920231243672 08/09/2023 JOSADA DHUNIKI 2404065015WL075367 JOSADA DHUNIKI 00048 BKID0005462 1659 1659 Processed 09/11/2023 7263324994 JOSADA DHUNUKI CANARA BANK(508532)
112 SULIAPADA OR-04-065-015-011/8384
(UFALGADIA) 		2404065015NRG24050920231243651 08/09/2023 DUKHINI PALEI 2404065015WL075358 DUKHINI PALEI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325157 DUKHINI PALEI BANK OF INDIA(508505)
113 SULIAPADA OR-04-065-015-011/8384
(UFALGADIA) 		2404065015NRG24050920231243652 08/09/2023 SUJATA PALEI 2404065015WL075358 SUJATA PALEI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325095 SUJATA PALEI BANK OF INDIA(508505)
114 SULIAPADA OR-04-065-015-011/8387
(UFALGADIA) 		2404065015NRG24050920231244466 08/09/2023 SARATHI PALEI 2404065015WL075546 SARATHI PALEI 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325032 SARATI PALEI BANK OF INDIA(508505)
115 SULIAPADA OR-04-065-015-012/165020655
(UFALGADIA) 		2404065015NRG24060920231246697 08/09/2023 KUILI SOREN 2404065015WL075905 KUILI SOREN 00048 BKID0005462 1896 1896 Processed 09/11/2023 7263325110 KUILI SOREN BANK OF INDIA(508505)
116 SULIAPADA OR-04-065-015-012/165020655
(UFALGADIA) 		2404065015NRG24060920231246696 08/09/2023 SITARAM SOREN 2404065015WL075905 SITARAM SOREN 00048 BKID0005462 1896 1896 Processed 09/11/2023 7263325094 SITARAM SOREN BANK OF INDIA(508505)
117 SULIAPADA OR-04-065-015-012/9295
(UFALGADIA) 		2404065015NRG24060920231246636 08/09/2023 SANKHELA HEMBRAM 2404065015WL075866 SANKHELA HEMBRAM 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325079 SANKHELA HEMBRAM BANK OF INDIA(508505)
118 SULIAPADA OR-04-065-015-012/9295
(UFALGADIA) 		2404065015NRG24060920231246637 08/09/2023 SANKHELA HEMBRAM 2404065015WL075866 SANKHELA HEMBRAM 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325080 SAKILA HEMBRAM BANK OF INDIA(508505)
119 SULIAPADA OR-04-065-015-012/9296
(UFALGADIA) 		2404065015NRG24060920231246695 08/09/2023 CHUDAMANI HEMBRUM 2404065015WL075904 CHUDAMANI HEMBRUM 00048 BKID0005462 474 474 Rejected 09/11/2023 7263325073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 SULIAPADA OR-04-065-015-012/9296
(UFALGADIA) 		2404065015NRG24060920231246694 08/09/2023 RAMJIT HEMBRAM 2404065015WL075904 RAMJIT HEMBRAM 00048 BKID0005462 1896 1896 Processed 09/11/2023 7263325141 RANJIT HEMBRAM CANARA BANK(508532)
121 SULIAPADA OR-04-065-015-012/9297
(UFALGADIA) 		2404065015NRG24060920231246638 08/09/2023 ANPA SOREN 2404065015WL075867 ANPA SOREN 00048 BKID0005462 3318 3318 Rejected 09/11/2023 7263325148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 SULIAPADA OR-04-065-015-012/9302
(UFALGADIA) 		2404065015NRG24060920231246634 08/09/2023 PIRU HANSDAH 2404065015WL075864 PIRU HANSDAH 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325106 PIRU HANSDAH BANK OF INDIA(508505)
123 SULIAPADA OR-04-065-015-012/9305-A
(UFALGADIA) 		2404065015NRG24060920231246633 08/09/2023 RABAN HANSDA 2404065015WL075863 RABAN HANSDA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325109 RABAN HANSDAH BANK OF INDIA(508505)
124 SULIAPADA OR-04-065-015-012/9306
(UFALGADIA) 		2404065015NRG24060920231246630 08/09/2023 RAMESWAR HANSDAH 2404065015WL075861 RAMESWAR HANSDAH 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325108 RAMESWAR HANSDA BANK OF INDIA(508505)
125 SULIAPADA OR-04-065-015-012/9306
(UFALGADIA) 		2404065015NRG24060920231246631 08/09/2023 YABA HANSDAH 2404065015WL075861 YABA HANSDAH 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325107 YABA HANSADA BANK OF INDIA(508505)
126 SULIAPADA OR-04-065-015-012/9306-A
(UFALGADIA) 		2404065015NRG24060920231246615 08/09/2023 KAHNAI HANSDAH 2404065015WL075851 KAHNAI HANSDAH 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325118 MR KANHAI CHARAN HANSDA STATE BANK OF INDIA(508548)
127 SULIAPADA OR-04-065-015-012/9309
(UFALGADIA) 		2404065015NRG24060920231246629 08/09/2023 SALGE HEMBRAM 2404065015WL075860 SALGE HEMBRAM 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325105 SALAGE HEMBRAM BANK OF INDIA(508505)
128 SULIAPADA OR-04-065-015-012/9312
(UFALGADIA) 		2404065015NRG24060920231246632 08/09/2023 SUNARAM HANADAH 2404065015WL075862 SUNARAM HANADAH 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325075 SUNARAM HANADAH BANK OF INDIA(508505)
129 SULIAPADA OR-04-065-015-015/165021064
(UFALGADIA) 		2404065015NRG24040920231238910 08/09/2023 GANGA MURMU 2404065015WL074378 GANGA MURMU 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263324985 GANGA MURMU BANK OF INDIA(508505)
130 SULIAPADA OR-04-065-015-015/9230-A
(UFALGADIA) 		2404065015NRG24060920231246699 08/09/2023 AJAY DAS 2404065015WL075907 AJAY DAS 00048 BKID0005462 1896 1896 Processed 09/11/2023 7263325136 AJAY DAS BANK OF INDIA(508505)
131 SULIAPADA OR-04-065-015-016/9320
(UFALGADIA) 		2404065015NRG24010920231227934 08/09/2023 BANGI MURMU 2404065015WL071526 BANGI MURMU 00048 BKID0005462 3318 3318 Rejected 09/11/2023 7263325060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 SULIAPADA OR-04-065-015-016/9344
(UFALGADIA) 		2404065015NRG24010920231227935 08/09/2023 GURI HEMBRAM 2404065015WL071527 GURI HEMBRAM 00048 BKID0005462 3318 3318 Rejected 09/11/2023 7263325048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 SULIAPADA OR-04-065-015-019/165021275
(UFALGADIA) 		2404065015NRG24070920231248085 08/09/2023 LILIMANI PATRA 2404065015WL076315 LILIMANI PATRA 00048 BKID0005462 2844 2844 Processed 09/11/2023 7263325045 MRS LILIMANI PATRA STATE BANK OF INDIA(508548)
134 SULIAPADA OR-04-065-015-019/8266
(UFALGADIA) 		2404065015NRG24060920231246692 08/09/2023 LAXMI SOREN 2404065015WL075902 LAXMI SOREN 00048 BKID0005462 2844 2844 Processed 09/11/2023 7263325025 LAXMI SOREN CANARA BANK(508532)
135 SULIAPADA OR-04-065-015-020/8520
(UFALGADIA) 		2404065015NRG24010920231227918 08/09/2023 KHUKI MOHANTA 2404065015WL071519 KHUKI MOHANTA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325084 KHUKI MAHANTA BANK OF INDIA(508505)
136 SULIAPADA OR-04-065-015-020/8536
(UFALGADIA) 		2404065015NRG24040920231238904 08/09/2023 GYANA RANJANA MOHANTA 2404065015WL074375 GYANA RANJANA MOHANTA 00048 BKID0005462 2844 2844 Processed 09/11/2023 7263325026 GYANA RANJANA MOHANTA BANK OF INDIA(508505)
137 SULIAPADA OR-04-065-015-020/8602-A
(UFALGADIA) 		2404065015NRG24010920231227926 08/09/2023 DANESWAR MOHANTA 2404065015WL071522 DANESWAR MOHANTA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325093 DANESWAR MOHANTA BANK OF INDIA(508505)
138 SULIAPADA OR-04-065-015-020/8602-A
(UFALGADIA) 		2404065015NRG24010920231227927 08/09/2023 SEBATI MOHANTA 2404065015WL071522 SEBATI MOHANTA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325111 SEBATI MOHANTA BANK OF INDIA(508505)
139 SULIAPADA OR-04-065-015-020/8602-B
(UFALGADIA) 		2404065015NRG24040920231238905 08/09/2023 JHUNKI MOHANTA 2404065015WL074375 JHUNKI MOHANTA 00048 BKID0005462 3318 3318 Processed 09/11/2023 7263325112 JHUNAKI MOHANTA BANK OF INDIA(508505)
SubTotal 398634 398634
140 SULIAPADA OR-04-065-015-010/165021413
(UFALGADIA) 		2404065015NRG24040920231238465 08/09/2023 basanta das 2404065015WL074249 basanta das 00048 BKID0005488 3318 3318 Processed 09/11/2023 7263325020 BASANTA DAS BANK OF INDIA(508505)
141 SULIAPADA OR-04-065-015-010/165021450
(UFALGADIA) 		2404065015NRG24040920231238473 08/09/2023 BINAPANI BHOI 2404065015WL074253 BINAPANI BHOI 00048 BKID0005488 3318 3318 Processed 09/11/2023 7263325003 BINAPANI BHOI D/O-MINA BHOI BANK OF INDIA(508505)
142 SULIAPADA OR-04-065-015-010/165021509
(UFALGADIA) 		2404065015NRG24040920231238482 08/09/2023 SAPAN THAYAL 2404065015WL074259 SAPAN THAYAL 00048 BKID0005488 3318 3318 Processed 09/11/2023 7263325004 SAPAN THAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
143 SULIAPADA OR-04-065-015-001/165021384
(UFALGADIA) 		2404065015NRG24010920231227916 08/09/2023 SATYA RANJAN NAIK 2404065015WL071518 SATYA RANJAN NAIK 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263325017 SATYA RANJAN NAIK CANARA BANK(508532)
144 SULIAPADA OR-04-065-015-001/165021426
(UFALGADIA) 		2404065015NRG24070920231248050 08/09/2023 GANESH SOREN 2404065015WL076303 GANESH SOREN 00078 CNRB0001796 948 948 Processed 09/11/2023 7263325019 GANESH SOREN CANARA BANK(508532)
145 SULIAPADA OR-04-065-015-001/8721
(UFALGADIA) 		2404065015NRG24010920231227922 08/09/2023 SUMATI NAIK 2404065015WL071520 SUMATI NAIK 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263325018 SUMATI NAIK CANARA BANK(508532)
146 SULIAPADA OR-04-065-015-002/8647
(UFALGADIA) 		2404065015NRG24070920231253821 08/09/2023 JAYDEV MOHANTA 2404065015WL077534 JAYDEV MOHANTA 00078 CNRB0001796 1896 1896 Processed 09/11/2023 7263325005 SHRI JAYADEB MAHANTA STATE BANK OF INDIA(508548)
147 SULIAPADA OR-04-065-015-007/165021216
(UFALGADIA) 		2404065015NRG24070920231253829 08/09/2023 JYOTSNA THAYAL 2404065015WL077536 JYOTSNA THAYAL 00078 CNRB0001796 1185 1185 Processed 09/11/2023 7263325013 JYOTSNA THAYAL CANARA BANK(508532)
148 SULIAPADA OR-04-065-015-007/165021227
(UFALGADIA) 		2404065015NRG24050920231244527 08/09/2023 manarama das 2404065015WL075548 manarama das 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263325038 MANARAMA DAS CANARA BANK(508532)
149 SULIAPADA OR-04-065-015-007/7586
(UFALGADIA) 		2404065015NRG24050920231244452 08/09/2023 sumanta das 2404065015WL075543 sumanta das 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263325063 SUMANTA DAS CANARA BANK(508532)
150 SULIAPADA OR-04-065-015-007/7636
(UFALGADIA) 		2404065015NRG24070920231253877 08/09/2023 RANJAN DAS 2404065015WL077562 RANJAN DAS 00078 CNRB0001796 948 948 Processed 09/11/2023 7263325040 RANJAN DAS CANARA BANK(508532)
151 SULIAPADA OR-04-065-015-007/7651
(UFALGADIA) 		2404065015NRG24070920231253831 08/09/2023 HEMANTA THAYAL 2404065015WL077537 HEMANTA THAYAL 00078 CNRB0001796 1185 1185 Processed 09/11/2023 7263325008 HEMANTA THAYAL BANK OF INDIA(508505)
152 SULIAPADA OR-04-065-015-009/8419
(UFALGADIA) 		2404065015NRG24060920231246674 08/09/2023 SANU SING 2404065015WL075890 SANU SING 00078 CNRB0001796 2844 2844 Processed 09/11/2023 7263325066 SANU SING CANARA BANK(508532)
153 SULIAPADA OR-04-065-015-009/8442
(UFALGADIA) 		2404065015NRG24060920231246675 08/09/2023 BHANDA SINGH 2404065015WL075891 BHANDA SINGH 00078 CNRB0001796 2844 2844 Processed 09/11/2023 7263325037 BHANDA SINGH CANARA BANK(508532)
154 SULIAPADA OR-04-065-015-010/165021023
(UFALGADIA) 		2404065015NRG24040920231238467 08/09/2023 HEMANTA KUMAR DAS 2404065015WL074250 HEMANTA KUMAR DAS 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263325006 HEMANTA KUMAR DAS CANARA BANK(508532)
155 SULIAPADA OR-04-065-015-010/165021023
(UFALGADIA) 		2404065015NRG24040920231238468 08/09/2023 MAMATA DAS 2404065015WL074250 MAMATA DAS 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263325011 MAMATA DAS CANARA BANK(508532)
156 SULIAPADA OR-04-065-015-010/165021414
(UFALGADIA) 		2404065015NRG24040920231238498 08/09/2023 JASHNA DHAL 2404065015WL074267 JASHNA DHAL 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263325039 JYOSNA DHAL CANARA BANK(508532)
157 SULIAPADA OR-04-065-015-010/165021422
(UFALGADIA) 		2404065015NRG24040920231238496 08/09/2023 DILLIP KUMAR PARIDA 2404065015WL074266 DILLIP KUMAR PARIDA 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263325007 DILLIP KUMAR PARIDA BANK OF BARODA(606985)
158 SULIAPADA OR-04-065-015-010/165021422
(UFALGADIA) 		2404065015NRG24040920231238497 08/09/2023 LIPIRANI PARIDA 2404065015WL074266 LIPIRANI PARIDA 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263325010 LIPIRANI PARIDA CANARA BANK(508532)
159 SULIAPADA OR-04-065-015-010/165021451
(UFALGADIA) 		2404065015NRG24040920231238488 08/09/2023 BINU SI 2404065015WL074262 BINU SI 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263325015 BINU SI BANK OF INDIA(508505)
160 SULIAPADA OR-04-065-015-010/165021560
(UFALGADIA) 		2404065015NRG24040920231238474 08/09/2023 BHAGIRATHI SI 2404065015WL074254 BHAGIRATHI SI 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263325014 BHAGIRATHI SI CANARA BANK(508532)
161 SULIAPADA OR-04-065-015-010/8806
(UFALGADIA) 		2404065015NRG24040920231238486 08/09/2023 AJIT KUMAR SI 2404065015WL074261 AJIT KUMAR SI 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263325041 AJIT KUMAR SI CANARA BANK(508532)
162 SULIAPADA OR-04-065-015-012/9299
(UFALGADIA) 		2404065015NRG24060920231246635 08/09/2023 SAMAY CHARAN TUDU 2404065015WL075865 SAMAY CHARAN TUDU 00078 CNRB0001796 3318 3318 Rejected 09/11/2023 7263325042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 SULIAPADA OR-04-065-015-014/165021407
(UFALGADIA) 		2404065015NRG24040920231238906 08/09/2023 SAUNA KISKU 2404065015WL074376 SAUNA KISKU 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263325016 SAUNA KISKU CANARA BANK(508532)
164 SULIAPADA OR-04-065-015-014/165021407
(UFALGADIA) 		2404065015NRG24040920231238907 08/09/2023 SAUNRI KISKU 2404065015WL074376 SAUNRI KISKU 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263325012 SAUNRI KISKU CANARA BANK(508532)
165 SULIAPADA OR-04-065-015-016/165021018
(UFALGADIA) 		2404065015NRG24010920231227914 08/09/2023 CHAN SOREN 2404065015WL071516 CHAN SOREN 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263325009 CHANA HEMBRAM CANARA BANK(508532)
166 SULIAPADA OR-04-065-015-016/165021378
(UFALGADIA) 		2404065015NRG24010920231227932 08/09/2023 DILLIP MURMU 2404065015WL071526 DILLIP MURMU 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263325065 DILLIP MURMU CANARA BANK(508532)
167 SULIAPADA OR-04-065-015-016/165021378
(UFALGADIA) 		2404065015NRG24010920231227933 08/09/2023 TANU HANSDAH 2404065015WL071526 TANU HANSDAH 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263325062 TANU HANSDAH BANK OF INDIA(508505)
168 SULIAPADA OR-04-065-015-019/165021545
(UFALGADIA) 		2404065015NRG24070920231248043 08/09/2023 DASA HEMBRAM 2404065015WL076300 DASA HEMBRAM 00078 CNRB0001796 2844 2844 Processed 09/11/2023 7263325064 MR DASA HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 74418 74418
169 SULIAPADA OR-04-065-015-011/8327
(UFALGADIA) 		2404065015NRG24060920231246639 08/09/2023 KARMU NAIK 2404065015WL075868 KARMU NAIK 00152 HDFC0001952 3318 3318 Processed 09/11/2023 7263325071 KARMU NAIK HDFC BANK LTD(607152)
SubTotal 3318 3318
170 SULIAPADA OR-04-065-015-007/7612
(UFALGADIA) 		2404065015NRG24060920231246702 08/09/2023 RAJKUMAR DAS 2404065015WL075909 RAJKUMAR DAS 00415 SBIN0006934 3318 3318 Processed 09/11/2023 7263325067 MR RAJKUMAR DAS STATE BANK OF INDIA(508548)
171 SULIAPADA OR-04-065-015-007/7636
(UFALGADIA) 		2404065015NRG24070920231253878 08/09/2023 SASMITA DAS 2404065015WL077562 SASMITA DAS 00415 SBIN0006934 948 948 Processed 09/11/2023 7263325070 SASMITA DAS BANK OF INDIA(508505)
172 SULIAPADA OR-04-065-015-009/8412-A
(UFALGADIA) 		2404065015NRG24060920231246682 08/09/2023 ANIMA MOHANTA 2404065015WL075895 ANIMA MOHANTA 00415 SBIN0006934 2844 2844 Processed 09/11/2023 7263325069 ANIMA MAHANTA BANK OF INDIA(508505)
173 SULIAPADA OR-04-065-015-011/165021028
(UFALGADIA) 		2404065015NRG24010920231227924 08/09/2023 SOUMIK DAS 2404065015WL071521 SOUMIK DAS 00415 SBIN0006934 3318 3318 Processed 09/11/2023 7263325068 SOUMIK KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
174 SULIAPADA OR-04-065-015-011/165021579
(UFALGADIA) 		2404065015NRG24060920231246672 08/09/2023 PUJA NAIK 2404065015WL075889 PUJA NAIK 00415 SBIN0006934 2844 2844 Processed 09/11/2023 7263325034 PUJA DANGUA PUNJAB NATIONAL BANK(508568)
175 SULIAPADA OR-04-065-015-019/165021545
(UFALGADIA) 		2404065015NRG24070920231248044 08/09/2023 SONA HEMBRAM 2404065015WL076300 SONA HEMBRAM 00415 SBIN0006934 2844 2844 Processed 09/11/2023 7263325035 MRS SONA HEMBRAM STATE BANK OF INDIA(508548)
176 SULIAPADA OR-04-065-015-020/8520
(UFALGADIA) 		2404065015NRG24010920231227919 08/09/2023 BAPI MOHANTA 2404065015WL071519 BAPI MOHANTA 00415 SBIN0006934 3318 3318 Processed 09/11/2023 7263325036 BAPI MOHANTA BANK OF INDIA(508505)
SubTotal 19434 19434
177 SULIAPADA OR-04-065-015-010/8902
(UFALGADIA) 		2404065015NRG24040920231238469 08/09/2023 MANDAKINI THAYAL 2404065015WL074251 MANDAKINI THAYAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263325043 MANDAKINI THAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 509076 509076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065015_080923APB_FTO_503415 Bank of India BKID0005462 SULIAPADA 398634
2 SULIAPADA OR2404065015_080923APB_FTO_503415 Bank of India BKID0005488 KOSTHA 9954
3 SULIAPADA OR2404065015_080923APB_FTO_503415 Canara Bank CNRB0001796 BAGHADA 74418
4 SULIAPADA OR2404065015_080923APB_FTO_503415 HDFC Bank HDFC0001952 BARIPADA 3318
5 SULIAPADA OR2404065015_080923APB_FTO_503415 State Bank of India SBIN0006934 TAKATPUR I E 19434
6 SULIAPADA OR2404065015_080923APB_FTO_503415 Odisha Gramya Bank IOBA0ROGB01 KOSTHA 3318

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