Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:31:49 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kasipur Panchayat : ADAJORE
Fto No. : OR2429006001_260423APB_FTO_50316
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 Kasipur OR-29-006-001-008/22580
(ADAJORE) 		2429006001NRG24250420230048890 26/04/2023 UPEN NAIK 2429006001WL001763 UPEN NAIK 00354 PUNB0480000 1659 1659 Processed 10/05/2023 1402264892 UPEN NAIK PUNJAB NATIONAL BANK(508568)
2 Kasipur OR-29-006-001-015/22243
(ADAJORE) 		2429006001NRG24250420230049052 26/04/2023 ABHI DALAPATI 2429006001WL001771 ABHI DALAPATI 00354 PUNB0480000 1659 1659 Processed 10/05/2023 1402264931 ABHI DALAPATI PUNJAB NATIONAL BANK(508568)
3 Kasipur OR-29-006-001-015/22245
(ADAJORE) 		2429006001NRG24250420230049053 26/04/2023 PURNACHANDRA DALAPATI 2429006001WL001771 PURNACHANDRA DALAPATI 00354 PUNB0480000 1659 1659 Processed 10/05/2023 1402264926 PURNA CHANDRA DALAPATI PUNJAB NATIONAL BANK(508568)
4 Kasipur OR-29-006-001-015/22247
(ADAJORE) 		2429006001NRG24250420230049054 26/04/2023 SANTOSH GOUDA 2429006001WL001771 SANTOSH GOUDA 00354 PUNB0480000 1659 1659 Processed 10/05/2023 1402264891 SANTOSH GOUDA PUNJAB NATIONAL BANK(508568)
5 Kasipur OR-29-006-001-015/22248
(ADAJORE) 		2429006001NRG24250420230049055 26/04/2023 SANJ GOUDA 2429006001WL001771 SANJ GOUDA 00354 PUNB0480000 1659 1659 Processed 10/05/2023 1402264928 SANUJ GOUDA PUNJAB NATIONAL BANK(508568)
6 Kasipur OR-29-006-001-015/22249
(ADAJORE) 		2429006001NRG24250420230049056 26/04/2023 MONTU DALAPATI 2429006001WL001771 MONTU DALAPATI 00354 PUNB0480000 1659 1659 Processed 10/05/2023 1402264933 MONTU DALAPATI PUNJAB NATIONAL BANK(508568)
7 Kasipur OR-29-006-001-015/22250
(ADAJORE) 		2429006001NRG24250420230049057 26/04/2023 PAREME GOUDA 2429006001WL001771 PAREME GOUDA 00354 PUNB0480000 1659 1659 Processed 10/05/2023 1402264930 PARAME GOUDA PUNJAB NATIONAL BANK(508568)
8 Kasipur OR-29-006-001-015/22252
(ADAJORE) 		2429006001NRG24250420230049058 26/04/2023 KHAGESWAR GOUDA 2429006001WL001771 KHAGESWAR GOUDA 00354 PUNB0480000 1659 1659 Processed 10/05/2023 1402264932 KHAGESHWAR GOUDA PUNJAB NATIONAL BANK(508568)
9 Kasipur OR-29-006-001-015/22253
(ADAJORE) 		2429006001NRG24250420230049059 26/04/2023 TRINATH GOUDA 2429006001WL001771 TRINATH GOUDA 00354 PUNB0480000 1659 1659 Processed 10/05/2023 1402264929 TRINATH GOUDA PUNJAB NATIONAL BANK(508568)
10 Kasipur OR-29-006-001-015/22255
(ADAJORE) 		2429006001NRG24250420230049060 26/04/2023 SHYM GOUD 2429006001WL001771 SHYM GOUD 00354 PUNB0480000 1659 1659 Processed 10/05/2023 1402264927 MR SHYAM GOUDA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
11 Kasipur OR-29-006-001-008/94880
(ADAJORE) 		2429006001NRG24250420230048899 26/04/2023 RAHENGA MAJHI 2429006001WL001763 RAHENGA MAJHI 00415 SBIN0000169 1659 1659 Processed 10/05/2023 1402264838 MR RAHENG MAJHI STATE BANK OF INDIA(508548)
12 Kasipur OR-29-006-001-020/94727
(ADAJORE) 		2429006001NRG24250420230048903 26/04/2023 SURUDEI MAJHI 2429006001WL001763 SURUDEI MAJHI 00415 SBIN0000169 1659 1659 Processed 10/05/2023 1402264885 MISS SURU DEI MAJHI STATE BANK OF INDIA(508548)
13 Kasipur OR-29-006-001-020/94729
(ADAJORE) 		2429006001NRG24250420230048905 26/04/2023 LAKADEI MAJHI 2429006001WL001763 LAKADEI MAJHI 00415 SBIN0000169 1659 1659 Processed 10/05/2023 1402264886 MISS LAKA DEI MAJHI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
14 Kasipur OR-29-006-001-011/946451
(ADAJORE) 		2429006001NRG24250420230049125 26/04/2023 MADU MAJHI 2429006001WL001774 MADU MAJHI 00415 SBIN0002075 1659 1659 Processed 10/05/2023 1402264884 MR MADU MAJHI STATE BANK OF INDIA(508548)
15 Kasipur OR-29-006-001-020/94726
(ADAJORE) 		2429006001NRG24250420230048902 26/04/2023 RAIBARI MAJHI 2429006001WL001763 RAIBARI MAJHI 00415 SBIN0002075 1659 1659 Processed 10/05/2023 1402264888 MISS RAIBARI MAJHI STATE BANK OF INDIA(508548)
16 Kasipur OR-29-006-001-020/94728
(ADAJORE) 		2429006001NRG24250420230048904 26/04/2023 PALADEI MAJHI 2429006001WL001763 PALADEI MAJHI 00415 SBIN0002075 1659 1659 Processed 10/05/2023 1402264887 MISS PALADEI MAJHI STATE BANK OF INDIA(508548)
17 Kasipur OR-29-006-001-024/946616
(ADAJORE) 		2429006001NRG24250420230048740 26/04/2023 LALITA NAIK 2429006001WL001756 LALITA NAIK 00415 SBIN0002075 1659 1659 Processed 10/05/2023 1402264889 Ms. LALITA NAIK INDIAN BANK(607105)
SubTotal 6636 6636
18 Kasipur OR-29-006-001-001/22252
(ADAJORE) 		2429006001NRG24250420230048835 26/04/2023 MAGU MAJHI 2429006001WL001760 MAGU MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264914 MR MAGU MAJHI STATE BANK OF INDIA(508548)
19 Kasipur OR-29-006-001-001/22261
(ADAJORE) 		2429006001NRG24250420230048836 26/04/2023 HANU LAHARA 2429006001WL001760 HANU LAHARA 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264817 MR HANU LAHARA STATE BANK OF INDIA(508548)
20 Kasipur OR-29-006-001-001/22263
(ADAJORE) 		2429006001NRG24250420230048837 26/04/2023 LELEN MAJHI 2429006001WL001760 LELEN MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264815 MRS LELEN MAJHI STATE BANK OF INDIA(508548)
21 Kasipur OR-29-006-001-001/22271
(ADAJORE) 		2429006001NRG24250420230048838 26/04/2023 GOBINDACH NAIK 2429006001WL001760 GOBINDACH NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264897 MR GOBINDA NAIK STATE BANK OF INDIA(508548)
22 Kasipur OR-29-006-001-001/22303
(ADAJORE) 		2429006001NRG24250420230048839 26/04/2023 AMORDEI MAJHI 2429006001WL001760 AMORDEI MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264906 MRS UMARADEI LAHARA STATE BANK OF INDIA(508548)
23 Kasipur OR-29-006-001-001/22328
(ADAJORE) 		2429006001NRG24250420230048840 26/04/2023 UPENDRA NAIK 2429006001WL001760 UPENDRA NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264934 MR UPENDRA NAIK STATE BANK OF INDIA(508548)
24 Kasipur OR-29-006-001-001/22394
(ADAJORE) 		2429006001NRG24250420230048841 26/04/2023 RAGHU MAJHI 2429006001WL001760 RAGHU MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264909 MR RAGHU MAJHI STATE BANK OF INDIA(508548)
25 Kasipur OR-29-006-001-001/22398
(ADAJORE) 		2429006001NRG24250420230048842 26/04/2023 HINGRAI MAJHI 2429006001WL001760 HINGRAI MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264912 MR HINGARAI MAJHI STATE BANK OF INDIA(508548)
26 Kasipur OR-29-006-001-001/22425
(ADAJORE) 		2429006001NRG24250420230048843 26/04/2023 RUPU MAJHI 2429006001WL001760 RUPU MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264816 MR RUPU MAJHI STATE BANK OF INDIA(508548)
27 Kasipur OR-29-006-001-001/22428
(ADAJORE) 		2429006001NRG24250420230048844 26/04/2023 KUMARI NAIK 2429006001WL001760 KUMARI NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264818 MRS KUMARI NAIK STATE BANK OF INDIA(508548)
28 Kasipur OR-29-006-001-001/94034
(ADAJORE) 		2429006001NRG24250420230048845 26/04/2023 KANAKABATI NAIK 2429006001WL001760 KANAKABATI NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264896 MRS KANAKABATI NAIK STATE BANK OF INDIA(508548)
29 Kasipur OR-29-006-001-008/22422
(ADAJORE) 		2429006001NRG24250420230048877 26/04/2023 GAJAPATI GOIUDA 2429006001WL001763 GAJAPATI GOIUDA 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264796 MR GAJAPATI GOIUDA STATE BANK OF INDIA(508548)
30 Kasipur OR-29-006-001-008/22466
(ADAJORE) 		2429006001NRG24250420230048878 26/04/2023 BUKULU MAJHI 2429006001WL001763 BUKULU MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264791 MR BUKULU MAJHI STATE BANK OF INDIA(508548)
31 Kasipur OR-29-006-001-008/22478
(ADAJORE) 		2429006001NRG24250420230048879 26/04/2023 MALI MAJHI 2429006001WL001763 MALI MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264922 MR MALI MAJHI STATE BANK OF INDIA(508548)
32 Kasipur OR-29-006-001-008/22500
(ADAJORE) 		2429006001NRG24250420230048880 26/04/2023 MUTEI MAJHI 2429006001WL001763 MUTEI MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264793 MR MUTEI MAJHI STATE BANK OF INDIA(508548)
33 Kasipur OR-29-006-001-008/22517
(ADAJORE) 		2429006001NRG24250420230048881 26/04/2023 BEBHARI MAJHI 2429006001WL001763 BEBHARI MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264798 MR BEBHARI MAJHI STATE BANK OF INDIA(508548)
34 Kasipur OR-29-006-001-008/22519
(ADAJORE) 		2429006001NRG24250420230048882 26/04/2023 HARI GOUDA 2429006001WL001763 HARI GOUDA 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264924 MR HARI GOUDA STATE BANK OF INDIA(508548)
35 Kasipur OR-29-006-001-008/22526
(ADAJORE) 		2429006001NRG24250420230048883 26/04/2023 LUDU MAJHI 2429006001WL001763 LUDU MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264799 MR LUDU MAJHI STATE BANK OF INDIA(508548)
36 Kasipur OR-29-006-001-008/22527
(ADAJORE) 		2429006001NRG24250420230048884 26/04/2023 KHITA GOUDA 2429006001WL001763 KHITA GOUDA 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264800 MR KHITA GOUDA STATE BANK OF INDIA(508548)
37 Kasipur OR-29-006-001-008/22538
(ADAJORE) 		2429006001NRG24250420230048885 26/04/2023 RATHA GOUDA 2429006001WL001763 RATHA GOUDA 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264795 MR RATHA GOUDA STATE BANK OF INDIA(508548)
38 Kasipur OR-29-006-001-008/22539
(ADAJORE) 		2429006001NRG24250420230048886 26/04/2023 SRIPATI GOUDA 2429006001WL001763 SRIPATI GOUDA 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264794 MR SRIPATI GOUDA STATE BANK OF INDIA(508548)
39 Kasipur OR-29-006-001-008/22541
(ADAJORE) 		2429006001NRG24250420230048887 26/04/2023 BINGU MAJHI 2429006001WL001763 BINGU MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264792 MR BINGU MAJHI STATE BANK OF INDIA(508548)
40 Kasipur OR-29-006-001-008/22544
(ADAJORE) 		2429006001NRG24250420230048888 26/04/2023 ANJANA NAIK 2429006001WL001763 ANJANA NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264916 MRS AJANA NAIK STATE BANK OF INDIA(508548)
41 Kasipur OR-29-006-001-008/22555
(ADAJORE) 		2429006001NRG24250420230048889 26/04/2023 GUNJAMANI NAIK 2429006001WL001763 GUNJAMANI NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264862 MRS GUNJAMANI NAIK STATE BANK OF INDIA(508548)
42 Kasipur OR-29-006-001-008/22582
(ADAJORE) 		2429006001NRG24250420230048891 26/04/2023 MUGUNA GOUD 2429006001WL001763 MUGUNA GOUD 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264893 MRS MUGUNA GOUDA STATE BANK OF INDIA(508548)
43 Kasipur OR-29-006-001-008/466324
(ADAJORE) 		2429006001NRG24250420230048892 26/04/2023 NURPAHARI MAJHI 2429006001WL001763 NURPAHARI MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264870 MR NURPARI MAJHI STATE BANK OF INDIA(508548)
44 Kasipur OR-29-006-001-008/466326
(ADAJORE) 		2429006001NRG24250420230048893 26/04/2023 TILASING MAJHI 2429006001WL001763 TILASING MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264856 TILASING MAJHI STATE BANK OF INDIA(508548)
45 Kasipur OR-29-006-001-008/94404
(ADAJORE) 		2429006001NRG24250420230048894 26/04/2023 SABITA MAJHI 2429006001WL001763 SABITA MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264883 MRS SABITA MAJHI STATE BANK OF INDIA(508548)
46 Kasipur OR-29-006-001-008/94410
(ADAJORE) 		2429006001NRG24250420230048895 26/04/2023 PANCHANAN NAIK 2429006001WL001763 PANCHANAN NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264790 MR PANCHANAN NAIK STATE BANK OF INDIA(508548)
47 Kasipur OR-29-006-001-008/946724
(ADAJORE) 		2429006001NRG24250420230048896 26/04/2023 DEBENDRA NAIK 2429006001WL001763 DEBENDRA NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264867 DEBENDRA NAIK MINOR IDBI BANK(607095)
48 Kasipur OR-29-006-001-008/94867
(ADAJORE) 		2429006001NRG24250420230048897 26/04/2023 GITANJALI NAIK 2429006001WL001763 GITANJALI NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264869 MR GITANJALI NAIK STATE BANK OF INDIA(508548)
49 Kasipur OR-29-006-001-008/94871
(ADAJORE) 		2429006001NRG24250420230048898 26/04/2023 BABITA NAIK 2429006001WL001763 BABITA NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264872 MISS BABITA NAIK STATE BANK OF INDIA(508548)
50 Kasipur OR-29-006-001-008/94882
(ADAJORE) 		2429006001NRG24250420230048900 26/04/2023 BIJARADEI MAJHI 2429006001WL001763 BIJARADEI MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264863 MRS BIJARADEI MAJHI STATE BANK OF INDIA(508548)
51 Kasipur OR-29-006-001-008/94900
(ADAJORE) 		2429006001NRG24250420230048901 26/04/2023 NUADEIMAJHI 2429006001WL001763 NUADEIMAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264864 MRS NUADEI MAJHI STATE BANK OF INDIA(508548)
52 Kasipur OR-29-006-001-011/23291
(ADAJORE) 		2429006001NRG24250420230049097 26/04/2023 KANTALADEI 2429006001WL001774 KANTALADEI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264907 MRS KUMUDINI NAIK STATE BANK OF INDIA(508548)
53 Kasipur OR-29-006-001-011/23296
(ADAJORE) 		2429006001NRG24250420230049098 26/04/2023 PRAHALADA NAIK 2429006001WL001774 PRAHALADA NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264918 MR PRAHALADA NAIK STATE BANK OF INDIA(508548)
54 Kasipur OR-29-006-001-011/23296
(ADAJORE) 		2429006001NRG24250420230049099 26/04/2023 SASIMANI 2429006001WL001774 SASIMANI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264832 MRS SHASIMANI NAIK STATE BANK OF INDIA(508548)
55 Kasipur OR-29-006-001-011/23297
(ADAJORE) 		2429006001NRG24250420230049100 26/04/2023 SAKARI MAJHI 2429006001WL001774 SAKARI MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264919 MR SAKARI MAJHI STATE BANK OF INDIA(508548)
56 Kasipur OR-29-006-001-011/23299
(ADAJORE) 		2429006001NRG24250420230049101 26/04/2023 RAJAE MAJHI 2429006001WL001774 RAJAE MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264807 MR RAJAE MAJHI STATE BANK OF INDIA(508548)
57 Kasipur OR-29-006-001-011/23338
(ADAJORE) 		2429006001NRG24250420230049102 26/04/2023 LABA NAIK 2429006001WL001774 LABA NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264910 MR LABA NAIK STATE BANK OF INDIA(508548)
58 Kasipur OR-29-006-001-011/23341
(ADAJORE) 		2429006001NRG24250420230049103 26/04/2023 DHARAMSINGH MAJHI 2429006001WL001774 DHARAMSINGH MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264805 MR DHARAMSINGH MAJHI STATE BANK OF INDIA(508548)
59 Kasipur OR-29-006-001-011/23361
(ADAJORE) 		2429006001NRG24250420230049104 26/04/2023 RAMASINGH MAJHI 2429006001WL001774 RAMASINGH MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264917 MR RAMASINGH MAJHI STATE BANK OF INDIA(508548)
60 Kasipur OR-29-006-001-011/23366
(ADAJORE) 		2429006001NRG24250420230049105 26/04/2023 KAPUR MAJHI 2429006001WL001774 KAPUR MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264920 MR KAPUR MAJHI STATE BANK OF INDIA(508548)
61 Kasipur OR-29-006-001-011/23375
(ADAJORE) 		2429006001NRG24250420230049106 26/04/2023 DASU MAJHI 2429006001WL001774 DASU MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264810 MR DASU MAJHI STATE BANK OF INDIA(508548)
62 Kasipur OR-29-006-001-011/23394
(ADAJORE) 		2429006001NRG24250420230049107 26/04/2023 JABARSINGH MAJHI 2429006001WL001774 JABARSINGH MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264802 MR JABARSINGH MAJHI STATE BANK OF INDIA(508548)
63 Kasipur OR-29-006-001-011/23395
(ADAJORE) 		2429006001NRG24250420230049108 26/04/2023 ADU MAJH 2429006001WL001774 ADU MAJH 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264806 MR ADU MAJHI STATE BANK OF INDIA(508548)
64 Kasipur OR-29-006-001-011/23396
(ADAJORE) 		2429006001NRG24250420230049109 26/04/2023 KAMURU MAJHI 2429006001WL001774 KAMURU MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264908 MR KAMURU MAJHI STATE BANK OF INDIA(508548)
65 Kasipur OR-29-006-001-011/23403
(ADAJORE) 		2429006001NRG24250420230049110 26/04/2023 HULI MAJHI 2429006001WL001774 HULI MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264901 MR HULI MAJHI STATE BANK OF INDIA(508548)
66 Kasipur OR-29-006-001-011/23404
(ADAJORE) 		2429006001NRG24250420230049111 26/04/2023 BUTA GOUDA 2429006001WL001774 BUTA GOUDA 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264911 MR BUTA GOUDA STATE BANK OF INDIA(508548)
67 Kasipur OR-29-006-001-011/23428
(ADAJORE) 		2429006001NRG24250420230049112 26/04/2023 KULUA MAJHI 2429006001WL001774 KULUA MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264803 MR KULUA MAJHI STATE BANK OF INDIA(508548)
68 Kasipur OR-29-006-001-011/23438
(ADAJORE) 		2429006001NRG24250420230049113 26/04/2023 JHIRI MAJHI 2429006001WL001774 JHIRI MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264809 MR JHIRI MAJHI STATE BANK OF INDIA(508548)
69 Kasipur OR-29-006-001-011/23440
(ADAJORE) 		2429006001NRG24250420230049114 26/04/2023 HARU MAJHI 2429006001WL001774 HARU MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264915 MR HARU MAJHI STATE BANK OF INDIA(508548)
70 Kasipur OR-29-006-001-011/23454
(ADAJORE) 		2429006001NRG24250420230049115 26/04/2023 BINDU MAJHI 2429006001WL001774 BINDU MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264894 MR BINDU MAJHI STATE BANK OF INDIA(508548)
71 Kasipur OR-29-006-001-011/23462
(ADAJORE) 		2429006001NRG24250420230049116 26/04/2023 PHULAMATI NAIK 2429006001WL001774 PHULAMATI NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264808 MRS PHULMATI NAIK STATE BANK OF INDIA(508548)
72 Kasipur OR-29-006-001-011/23466
(ADAJORE) 		2429006001NRG24250420230049117 26/04/2023 JADU NAIK 2429006001WL001774 JADU NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264814 MR JADU NAIK STATE BANK OF INDIA(508548)
73 Kasipur OR-29-006-001-011/23479
(ADAJORE) 		2429006001NRG24250420230049118 26/04/2023 KIAPHUL MAJHI 2429006001WL001774 KIAPHUL MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264813 MR KIAPHUL MAJHI STATE BANK OF INDIA(508548)
74 Kasipur OR-29-006-001-011/23484
(ADAJORE) 		2429006001NRG24250420230049119 26/04/2023 BHAGI LAHARA 2429006001WL001774 BHAGI LAHARA 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264835 MR BAGI LAHARA STATE BANK OF INDIA(508548)
75 Kasipur OR-29-006-001-011/23488
(ADAJORE) 		2429006001NRG24250420230049120 26/04/2023 PHULAMAI MAJHI 2429006001WL001774 PHULAMAI MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264880 MRS ASANTA MAJHI STATE BANK OF INDIA(508548)
76 Kasipur OR-29-006-001-011/23495
(ADAJORE) 		2429006001NRG24250420230049121 26/04/2023 BIJAY NAIK 2429006001WL001774 BIJAY NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264811 MR BIJAY NAIK STATE BANK OF INDIA(508548)
77 Kasipur OR-29-006-001-011/939983
(ADAJORE) 		2429006001NRG24250420230049122 26/04/2023 PURUSHOTTAM MAJHI 2429006001WL001774 PURUSHOTTAM MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264882 MR PURUSHOTTAM MAJHI STATE BANK OF INDIA(508548)
78 Kasipur OR-29-006-001-011/94616
(ADAJORE) 		2429006001NRG24250420230049123 26/04/2023 ABHIRA MAJHI 2429006001WL001774 ABHIRA MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264904 MR ABHIRAM MAJHI STATE BANK OF INDIA(508548)
79 Kasipur OR-29-006-001-011/94618
(ADAJORE) 		2429006001NRG24250420230049124 26/04/2023 GABARSINGH MAJHI 2429006001WL001774 GABARSINGH MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264866 GOBARSING MAJHI STATE BANK OF INDIA(508548)
80 Kasipur OR-29-006-001-011/94684
(ADAJORE) 		2429006001NRG24250420230049126 26/04/2023 PURANDAR MAJHI 2429006001WL001774 PURANDAR MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264858 MR PURANDAR MAJHI STATE BANK OF INDIA(508548)
81 Kasipur OR-29-006-001-011/94684
(ADAJORE) 		2429006001NRG24250420230049127 26/04/2023 SANTI MAJHI 2429006001WL001774 SANTI MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264839 MISS SHANTI MAJHI STATE BANK OF INDIA(508548)
82 Kasipur OR-29-006-001-015/22217
(ADAJORE) 		2429006001NRG24250420230049050 26/04/2023 JAGANNATH GOUDA 2429006001WL001771 JAGANNATH GOUDA 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264797 MR SRIMUKH DALAPATI STATE BANK OF INDIA(508548)
83 Kasipur OR-29-006-001-015/22228
(ADAJORE) 		2429006001NRG24250420230049051 26/04/2023 GOKUL DALAPATI 2429006001WL001771 GOKUL DALAPATI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264895 MR GOKUL DALAPATI STATE BANK OF INDIA(508548)
84 Kasipur OR-29-006-001-015/39392
(ADAJORE) 		2429006001NRG24250420230049061 26/04/2023 HARU MAJHI 2429006001WL001771 HARU MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264877 MR TARULATA PUJARI STATE BANK OF INDIA(508548)
85 Kasipur OR-29-006-001-015/94628
(ADAJORE) 		2429006001NRG24250420230049062 26/04/2023 SUNDARDEI 2429006001WL001771 SUNDARDEI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264925 MRS ARAN GAUDA STATE BANK OF INDIA(508548)
86 Kasipur OR-29-006-001-015/956451
(ADAJORE) 		2429006001NRG24250420230049063 26/04/2023 CHANDRAMA DALAPATI 2429006001WL001771 CHANDRAMA DALAPATI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264860 MRS CHANDRAMA DALAPATI STATE BANK OF INDIA(508548)
87 Kasipur OR-29-006-001-015/956453
(ADAJORE) 		2429006001NRG24250420230049064 26/04/2023 AMRUTHA GOUDA 2429006001WL001771 AMRUTHA GOUDA 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264865 MR AMRUT GOUDA STATE BANK OF INDIA(508548)
88 Kasipur OR-29-006-001-018/22213
(ADAJORE) 		2429006001NRG24250420230048696 26/04/2023 KUMUDHANA GOUDA 2429006001WL001756 KUMUDHANA GOUDA 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264804 MR KUMUDHANA GOUDA STATE BANK OF INDIA(508548)
89 Kasipur OR-29-006-001-019/22780
(ADAJORE) 		2429006001NRG24250420230048635 26/04/2023 DHANESWAR GOUDA 2429006001WL001753 DHANESWAR GOUDA 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264923 MR DHANESHWAR GOUDA STATE BANK OF INDIA(508548)
90 Kasipur OR-29-006-001-019/22790
(ADAJORE) 		2429006001NRG24250420230048636 26/04/2023 LACHAMANI 2429006001WL001753 LACHAMANI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264921 MRS LACHHAMANI GOUDA STATE BANK OF INDIA(508548)
91 Kasipur OR-29-006-001-019/22798
(ADAJORE) 		2429006001NRG24250420230048637 26/04/2023 BANAMALI NAIK 2429006001WL001753 BANAMALI NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264900 MR BAN NAIK STATE BANK OF INDIA(508548)
92 Kasipur OR-29-006-001-024/22572
(ADAJORE) 		2429006001NRG24250420230048698 26/04/2023 TULASI NAIK 2429006001WL001756 TULASI NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264898 MRS TULASI NAIK STATE BANK OF INDIA(508548)
93 Kasipur OR-29-006-001-024/22576
(ADAJORE) 		2429006001NRG24250420230048699 26/04/2023 KALIRAM GOUDA 2429006001WL001756 KALIRAM GOUDA 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264902 MR KALIRAM GOUDA STATE BANK OF INDIA(508548)
94 Kasipur OR-29-006-001-024/22576
(ADAJORE) 		2429006001NRG24250420230048700 26/04/2023 SARAKANI GOUDA 2429006001WL001756 SARAKANI GOUDA 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264846 MRS SHARABANI GOUDA STATE BANK OF INDIA(508548)
95 Kasipur OR-29-006-001-024/22600
(ADAJORE) 		2429006001NRG24250420230048702 26/04/2023 SOMBARI 2429006001WL001756 SOMBARI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264903 MRS SAMBARI NAIK STATE BANK OF INDIA(508548)
96 Kasipur OR-29-006-001-024/22625
(ADAJORE) 		2429006001NRG24250420230048703 26/04/2023 MUKI MAJHI 2429006001WL001756 MUKI MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264826 MR MUKI MAJHI STATE BANK OF INDIA(508548)
97 Kasipur OR-29-006-001-024/22625
(ADAJORE) 		2429006001NRG24250420230048704 26/04/2023 PALAI MAJHI 2429006001WL001756 PALAI MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264829 MRS PALAI MAJHI STATE BANK OF INDIA(508548)
98 Kasipur OR-29-006-001-024/22626
(ADAJORE) 		2429006001NRG24250420230048705 26/04/2023 MAHADEB NAIK 2429006001WL001756 MAHADEB NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264849 MR MAHADEB NAIK STATE BANK OF INDIA(508548)
99 Kasipur OR-29-006-001-024/22634
(ADAJORE) 		2429006001NRG24250420230048708 26/04/2023 MAYABATI NAIK 2429006001WL001756 MAYABATI NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264913 MRS MAYABATI NAIK STATE BANK OF INDIA(508548)
100 Kasipur OR-29-006-001-024/22635
(ADAJORE) 		2429006001NRG24250420230048709 26/04/2023 MUNINDRA NAIK 2429006001WL001756 MUNINDRA NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264844 MR MUNINDRA NAIK STATE BANK OF INDIA(508548)
101 Kasipur OR-29-006-001-024/22635
(ADAJORE) 		2429006001NRG24250420230048710 26/04/2023 ULLAS NAIK 2429006001WL001756 ULLAS NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264845 MRS ULASA NAIK STATE BANK OF INDIA(508548)
102 Kasipur OR-29-006-001-024/22636
(ADAJORE) 		2429006001NRG24250420230048711 26/04/2023 DUTIKA NAIK 2429006001WL001756 DUTIKA NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264812 MRS DUTIKA NAIK STATE BANK OF INDIA(508548)
103 Kasipur OR-29-006-001-024/93862
(ADAJORE) 		2429006001NRG24250420230048713 26/04/2023 LACHHAMA GOUDA 2429006001WL001756 LACHHAMA GOUDA 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264843 MRS LACHHAMA GAUD STATE BANK OF INDIA(508548)
104 Kasipur OR-29-006-001-024/93862
(ADAJORE) 		2429006001NRG24250420230048712 26/04/2023 PITABASA GOUDA 2429006001WL001756 PITABASA GOUDA 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264852 MR PITABAS GAUDA STATE BANK OF INDIA(508548)
105 Kasipur OR-29-006-001-024/93865
(ADAJORE) 		2429006001NRG24250420230048714 26/04/2023 TULASI NAIK 2429006001WL001756 TULASI NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264831 MRS TULASI NAIK STATE BANK OF INDIA(508548)
106 Kasipur OR-29-006-001-024/93869
(ADAJORE) 		2429006001NRG24250420230048715 26/04/2023 JAGABANDHU GOUDA 2429006001WL001756 JAGABANDHU GOUDA 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264851 MR JAGABANDHU GOUDA STATE BANK OF INDIA(508548)
107 Kasipur OR-29-006-001-024/93877
(ADAJORE) 		2429006001NRG24250420230048716 26/04/2023 RAMAKRUSNA GOUDA 2429006001WL001756 RAMAKRUSNA GOUDA 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264899 MR RAMAKRUSHNA GOUDA STATE BANK OF INDIA(508548)
108 Kasipur OR-29-006-001-024/94048
(ADAJORE) 		2429006001NRG24250420230048717 26/04/2023 SRIKRUSHNA NAIK 2429006001WL001756 SRIKRUSHNA NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264850 MR SRIKRUSHNA NAIK STATE BANK OF INDIA(508548)
109 Kasipur OR-29-006-001-024/94049
(ADAJORE) 		2429006001NRG24250420230048718 26/04/2023 SURYAMANI NAIK 2429006001WL001756 SURYAMANI NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264848 MISS SURYAMANI NAYAK STATE BANK OF INDIA(508548)
110 Kasipur OR-29-006-001-024/94652
(ADAJORE) 		2429006001NRG24250420230048719 26/04/2023 JANAMATI NAIK 2429006001WL001756 JANAMATI NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264857 MR JANAMATI NAIK STATE BANK OF INDIA(508548)
111 Kasipur OR-29-006-001-024/946562
(ADAJORE) 		2429006001NRG24250420230048720 26/04/2023 NEKEN MAJHI 2429006001WL001756 NEKEN MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264824 MR NAKEN MAJHI STATE BANK OF INDIA(508548)
112 Kasipur OR-29-006-001-024/946563
(ADAJORE) 		2429006001NRG24250420230048721 26/04/2023 DUMEN MAJHI 2429006001WL001756 DUMEN MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264819 MR DUMEN MAJHI STATE BANK OF INDIA(508548)
113 Kasipur OR-29-006-001-024/946570
(ADAJORE) 		2429006001NRG24250420230048722 26/04/2023 SaNU MAJHI 2429006001WL001756 SaNU MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264840 MR SANU MAJHI STATE BANK OF INDIA(508548)
114 Kasipur OR-29-006-001-024/946577
(ADAJORE) 		2429006001NRG24250420230048724 26/04/2023 LAHAN MAJHI 2429006001WL001756 LAHAN MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264801 MR LAHAN MAJHI STATE BANK OF INDIA(508548)
115 Kasipur OR-29-006-001-024/946578
(ADAJORE) 		2429006001NRG24250420230048725 26/04/2023 DHARAMSINGH MAJHI 2429006001WL001756 DHARAMSINGH MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264836 MR DHARAMSINGH MAJHI STATE BANK OF INDIA(508548)
116 Kasipur OR-29-006-001-024/946579
(ADAJORE) 		2429006001NRG24250420230048726 26/04/2023 INDRA MAJHI 2429006001WL001756 INDRA MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264861 MR INDRA MAJHI STATE BANK OF INDIA(508548)
117 Kasipur OR-29-006-001-024/946585
(ADAJORE) 		2429006001NRG24250420230048727 26/04/2023 MANGATIA NAIK 2429006001WL001756 MANGATIA NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264847 MR MANGATIA NAIK STATE BANK OF INDIA(508548)
118 Kasipur OR-29-006-001-024/946585
(ADAJORE) 		2429006001NRG24250420230048728 26/04/2023 SABHABATI NAIK 2429006001WL001756 SABHABATI NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264859 MRS SABHABATI NAIK STATE BANK OF INDIA(508548)
119 Kasipur OR-29-006-001-024/946587
(ADAJORE) 		2429006001NRG24250420230048729 26/04/2023 SAYAMBAR NAIK 2429006001WL001756 SAYAMBAR NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264855 MR SWAYAMBAR NAIK STATE BANK OF INDIA(508548)
120 Kasipur OR-29-006-001-024/946590
(ADAJORE) 		2429006001NRG24250420230048730 26/04/2023 SANJAY KUMAR NAIK 2429006001WL001756 SANJAY KUMAR NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264868 MR SANJAY KUMAR NAIK STATE BANK OF INDIA(508548)
121 Kasipur OR-29-006-001-024/946593
(ADAJORE) 		2429006001NRG24250420230048731 26/04/2023 ASEDHAR MAJHI 2429006001WL001756 ASEDHAR MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264881 MR ASIDHAR MAJHI STATE BANK OF INDIA(508548)
122 Kasipur OR-29-006-001-024/946594
(ADAJORE) 		2429006001NRG24250420230048732 26/04/2023 LACHIM GOUDA 2429006001WL001756 LACHIM GOUDA 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264834 MR LACHIMIDHAR GOUDA STATE BANK OF INDIA(508548)
123 Kasipur OR-29-006-001-024/946596
(ADAJORE) 		2429006001NRG24250420230048733 26/04/2023 BANJA MAJHI 2429006001WL001756 BANJA MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264822 MR BANJA MAJHI STATE BANK OF INDIA(508548)
124 Kasipur OR-29-006-001-024/946597
(ADAJORE) 		2429006001NRG24250420230048735 26/04/2023 PHULMATI NAIK 2429006001WL001756 PHULMATI NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264854 MRS PHULAMATI NAIK STATE BANK OF INDIA(508548)
125 Kasipur OR-29-006-001-024/946597
(ADAJORE) 		2429006001NRG24250420230048734 26/04/2023 SUDHAKAR NAIK 2429006001WL001756 SUDHAKAR NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264825 MR SUDAKAR NAIK STATE BANK OF INDIA(508548)
126 Kasipur OR-29-006-001-024/946602
(ADAJORE) 		2429006001NRG24250420230048736 26/04/2023 GAJENDRA MAJHI 2429006001WL001756 GAJENDRA MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264875 MR GAJENDRA MAJHI STATE BANK OF INDIA(508548)
127 Kasipur OR-29-006-001-024/946609
(ADAJORE) 		2429006001NRG24250420230048737 26/04/2023 SOMBARU MAJHI 2429006001WL001756 SOMBARU MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264905 MR SAMBARU MAJHI STATE BANK OF INDIA(508548)
128 Kasipur OR-29-006-001-024/946610
(ADAJORE) 		2429006001NRG24250420230048738 26/04/2023 LALSING MAJHI 2429006001WL001756 LALSING MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264879 MR LALSINGH MAJHI STATE BANK OF INDIA(508548)
129 Kasipur OR-29-006-001-024/946611
(ADAJORE) 		2429006001NRG24250420230048739 26/04/2023 THABIRA GOUDA 2429006001WL001756 THABIRA GOUDA 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264873 MR THABIR GOUDA STATE BANK OF INDIA(508548)
130 Kasipur OR-29-006-001-024/946624
(ADAJORE) 		2429006001NRG24250420230048741 26/04/2023 AGADHAR GOUDA 2429006001WL001756 AGADHAR GOUDA 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264871 MR AGADHAR GOUDA STATE BANK OF INDIA(508548)
131 Kasipur OR-29-006-001-024/946624
(ADAJORE) 		2429006001NRG24250420230048742 26/04/2023 RADHAMANI GOUDA 2429006001WL001756 RADHAMANI GOUDA 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264890 MS RADHAMANI GOUDA STATE BANK OF INDIA(508548)
132 Kasipur OR-29-006-001-024/94665
(ADAJORE) 		2429006001NRG24250420230048744 26/04/2023 ALMEI MAJHI 2429006001WL001756 ALMEI MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264821 MRS ALAMEIDEI MAJHI STATE BANK OF INDIA(508548)
133 Kasipur OR-29-006-001-024/94670
(ADAJORE) 		2429006001NRG24250420230048745 26/04/2023 LAXMI MAJHI 2429006001WL001756 LAXMI MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264820 MRS LAKSHMI MAJHI STATE BANK OF INDIA(508548)
134 Kasipur OR-29-006-001-024/94680
(ADAJORE) 		2429006001NRG24250420230048746 26/04/2023 SABETRI NAIK 2429006001WL001756 SABETRI NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264842 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
135 Kasipur OR-29-006-001-024/94682
(ADAJORE) 		2429006001NRG24250420230048747 26/04/2023 NILABATI NAIK 2429006001WL001756 NILABATI NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264827 MRS NILABATI NAIK STATE BANK OF INDIA(508548)
136 Kasipur OR-29-006-001-024/94683
(ADAJORE) 		2429006001NRG24250420230048748 26/04/2023 LALITA NAIK 2429006001WL001756 LALITA NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264828 MRS LALITA NAIK STATE BANK OF INDIA(508548)
137 Kasipur OR-29-006-001-024/94684
(ADAJORE) 		2429006001NRG24250420230048749 26/04/2023 BUDHABARI MAJHI 2429006001WL001756 BUDHABARI MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264823 MRS BUDHABARI MAJHI STATE BANK OF INDIA(508548)
138 Kasipur OR-29-006-001-024/94691
(ADAJORE) 		2429006001NRG24250420230048750 26/04/2023 SUMITRA MAJHI 2429006001WL001756 SUMITRA MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264841 MRS SUMITRA MAJHI STATE BANK OF INDIA(508548)
139 Kasipur OR-29-006-001-024/94694
(ADAJORE) 		2429006001NRG24250420230048751 26/04/2023 JIRAMANI GOUDA 2429006001WL001756 JIRAMANI GOUDA 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264830 MRS JIRAMANI GOUDA STATE BANK OF INDIA(508548)
140 Kasipur OR-29-006-001-024/94695
(ADAJORE) 		2429006001NRG24250420230048752 26/04/2023 SADAMATI NAIK 2429006001WL001756 SADAMATI NAIK 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264853 MRS SADAMATI NAIK STATE BANK OF INDIA(508548)
141 Kasipur OR-29-006-001-024/94696
(ADAJORE) 		2429006001NRG24250420230048753 26/04/2023 PRITI DAS 2429006001WL001756 PRITI DAS 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264833 MISS PREETI DAS STATE BANK OF INDIA(508548)
142 Kasipur OR-29-006-001-024/94700
(ADAJORE) 		2429006001NRG24250420230048754 26/04/2023 MAINABATI MAJHI 2429006001WL001756 MAINABATI MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264878 MRS MAINABATI MAJHI STATE BANK OF INDIA(508548)
143 Kasipur OR-29-006-001-024/94710
(ADAJORE) 		2429006001NRG24250420230048755 26/04/2023 RAJENDRA MAJHI 2429006001WL001756 RAJENDRA MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264874 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
144 Kasipur OR-29-006-001-024/94711
(ADAJORE) 		2429006001NRG24250420230048756 26/04/2023 SABITA MAJHI 2429006001WL001756 SABITA MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264837 MISS SABITA MAJHI STATE BANK OF INDIA(508548)
145 Kasipur OR-29-006-001-024/94713
(ADAJORE) 		2429006001NRG24250420230048757 26/04/2023 BHAKTA MAJHI 2429006001WL001756 BHAKTA MAJHI 00415 SBIN0009669 1659 1659 Processed 10/05/2023 1402264876 MR BHAKTA MAJHI STATE BANK OF INDIA(508548)
SubTotal 212352 212352
Total 240555 240555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kasipur OR2429006001_260423APB_FTO_50316 Punjab National Bank PUNB0480000 RAYGADA 16590
2 Kasipur OR2429006001_260423APB_FTO_50316 State Bank of India SBIN0000169 RAYAGADA 4977
3 Kasipur OR2429006001_260423APB_FTO_50316 State Bank of India SBIN0002075 KASHIPUR 6636
4 Kasipur OR2429006001_260423APB_FTO_50316 State Bank of India SBIN0009669 SUNGER 212352

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