Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:01:53 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003018_010723APB_FTO_302016
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 KANTAMAL OR-26-003-018-011/11904
(NARAYANPRASAD) 		2426003000NRG24010720230203064 01/07/2023 Bhabani Rana 2426003WL005704 Bhabani Rana 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325922045 MR BHOGANI RANA STATE BANK OF INDIA(508548)
2 KANTAMAL OR-26-003-018-011/11904
(NARAYANPRASAD) 		2426003000NRG24010720230203066 01/07/2023 Bhabani Rana 2426003WL005704 Bhabani Rana 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325922046 MR BHOGANI RANA STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-018-011/11904
(NARAYANPRASAD) 		2426003000NRG24010720230203065 01/07/2023 Bhakta Rana 2426003WL005704 Bhakta Rana 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325921924 MR BHAKTA RANA STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-018-011/11904
(NARAYANPRASAD) 		2426003000NRG24010720230203063 01/07/2023 Bhakta Rana 2426003WL005704 Bhakta Rana 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325921923 MR BHAKTA RANA STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-018-011/225556504
(NARAYANPRASAD) 		2426003000NRG24010720230203069 01/07/2023 Mohan Rana 2426003WL005704 Mohan Rana 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325921914 MOHANA RANA STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-018-011/225556504
(NARAYANPRASAD) 		2426003000NRG24010720230203071 01/07/2023 Mohan Rana 2426003WL005704 Mohan Rana 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325921913 MOHANA RANA STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-018-011/2256008
(NARAYANPRASAD) 		2426003000NRG24010720230203081 01/07/2023 MANGALU RANA 2426003WL005704 MANGALU RANA 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325922063 MANGALU RANA STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-018-011/2256008
(NARAYANPRASAD) 		2426003000NRG24010720230203083 01/07/2023 MANGALU RANA 2426003WL005704 MANGALU RANA 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325922064 MANGALU RANA STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-018-011/2256008
(NARAYANPRASAD) 		2426003000NRG24010720230203084 01/07/2023 USHARANI RANA 2426003WL005704 USHARANI RANA 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325921879 MRS USHARANI RANA STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-018-011/2256008
(NARAYANPRASAD) 		2426003000NRG24010720230203082 01/07/2023 USHARANI RANA 2426003WL005704 USHARANI RANA 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325921880 MRS USHARANI RANA STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-018-014/11252
(NARAYANPRASAD) 		2426003000NRG24010720230202946 01/07/2023 Golapi 2426003WL005703 Golapi 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325921931 MRS GOLA BARGE STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-018-014/11252
(NARAYANPRASAD) 		2426003000NRG24010720230202944 01/07/2023 Golapi 2426003WL005703 Golapi 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325921932 MRS GOLA BARGE STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-018-014/11252
(NARAYANPRASAD) 		2426003000NRG24010720230202945 01/07/2023 Sukru Barge 2426003WL005703 Sukru Barge 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325922060 MR SUKRU BARGE STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-018-014/11252
(NARAYANPRASAD) 		2426003000NRG24010720230202943 01/07/2023 Sukru Barge 2426003WL005703 Sukru Barge 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325922059 MR SUKRU BARGE STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-018-014/11260
(NARAYANPRASAD) 		2426003000NRG24010720230202947 01/07/2023 Udechandra Kalse 2426003WL005703 Udechandra Kalse 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325921857 MR UDAYCHANDRA BHOI STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-018-014/11260
(NARAYANPRASAD) 		2426003000NRG24010720230202948 01/07/2023 Udechandra Kalse 2426003WL005703 Udechandra Kalse 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325921858 MR UDAYCHANDRA BHOI STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-018-014/11288
(NARAYANPRASAD) 		2426003000NRG24010720230202949 01/07/2023 Naika Bhoi 2426003WL005703 Naika Bhoi 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325921918 NAIK BHOI STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-018-014/11288
(NARAYANPRASAD) 		2426003000NRG24010720230202950 01/07/2023 Naika Bhoi 2426003WL005703 Naika Bhoi 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325921917 NAIK BHOI STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-018-014/11343
(NARAYANPRASAD) 		2426003000NRG24010720230202951 01/07/2023 Sapura Bhoi 2426003WL005703 Sapura Bhoi 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325921908 MRS SAPUR BHOI STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-018-014/11343
(NARAYANPRASAD) 		2426003000NRG24010720230202952 01/07/2023 Sapura Bhoi 2426003WL005703 Sapura Bhoi 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325921907 MRS SAPUR BHOI STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-018-014/11350
(NARAYANPRASAD) 		2426003000NRG24010720230202953 01/07/2023 Kasta Bhoi 2426003WL005703 Kasta Bhoi 00415 SBIN0006083 1185 1185 Rejected 11/07/2023 3325921851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KANTAMAL OR-26-003-018-014/11350
(NARAYANPRASAD) 		2426003000NRG24010720230202954 01/07/2023 Kasta Bhoi 2426003WL005703 Kasta Bhoi 00415 SBIN0006083 1659 1659 Rejected 11/07/2023 3325921852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KANTAMAL OR-26-003-018-014/11411
(NARAYANPRASAD) 		2426003000NRG24010720230202958 01/07/2023 Damayanti Sahu 2426003WL005703 Damayanti Sahu 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325922042 MR DAMAYANTI SAHU STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-018-014/11411
(NARAYANPRASAD) 		2426003000NRG24010720230202956 01/07/2023 Damayanti Sahu 2426003WL005703 Damayanti Sahu 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325922041 MR DAMAYANTI SAHU STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-018-014/11411
(NARAYANPRASAD) 		2426003000NRG24010720230202957 01/07/2023 Nepura Sahu 2426003WL005703 Nepura Sahu 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325921912 MRS NEPURA SAHU STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-018-014/11411
(NARAYANPRASAD) 		2426003000NRG24010720230202955 01/07/2023 Nepura Sahu 2426003WL005703 Nepura Sahu 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325921911 MRS NEPURA SAHU STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-018-014/11437
(NARAYANPRASAD) 		2426003000NRG24010720230202959 01/07/2023 Dhara Biswal 2426003WL005703 Dhara Biswal 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325921861 MR DHARA BISWAL STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-018-014/11437
(NARAYANPRASAD) 		2426003000NRG24010720230202960 01/07/2023 Dhara Biswal 2426003WL005703 Dhara Biswal 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325921862 MR DHARA BISWAL STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-018-014/11450-A
(NARAYANPRASAD) 		2426003000NRG24010720230202961 01/07/2023 Bhanu Bhoi 2426003WL005703 Bhanu Bhoi 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325922073 MRS BHANU BHOI STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-018-014/11450-A
(NARAYANPRASAD) 		2426003000NRG24010720230202962 01/07/2023 Bhanu Bhoi 2426003WL005703 Bhanu Bhoi 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325922074 MRS BHANU BHOI STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-018-014/11467
(NARAYANPRASAD) 		2426003000NRG24010720230202963 01/07/2023 Lalita Bhoi 2426003WL005703 Lalita Bhoi 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325922075 Mrs. LALITA BHOI UTKAL GRAMEEN BANK(607234)
32 KANTAMAL OR-26-003-018-014/11467
(NARAYANPRASAD) 		2426003000NRG24010720230202964 01/07/2023 Lalita Bhoi 2426003WL005703 Lalita Bhoi 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325921850 Mrs. LALITA BHOI UTKAL GRAMEEN BANK(607234)
33 KANTAMAL OR-26-003-018-014/11498
(NARAYANPRASAD) 		2426003000NRG24010720230202965 01/07/2023 Tapisa Bhoi 2426003WL005703 Tapisa Bhoi 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325921855 MS TAPISA BHOI STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-018-014/11498
(NARAYANPRASAD) 		2426003000NRG24010720230202966 01/07/2023 Tapisa Bhoi 2426003WL005703 Tapisa Bhoi 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325921856 MS TAPISA BHOI STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-018-014/11517
(NARAYANPRASAD) 		2426003000NRG24010720230202970 01/07/2023 Rajani 2426003WL005703 Rajani 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325921854 MS RAJANI BHOI STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-018-014/11517
(NARAYANPRASAD) 		2426003000NRG24010720230202968 01/07/2023 Rajani 2426003WL005703 Rajani 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325921853 MS RAJANI BHOI STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-018-014/11518-A
(NARAYANPRASAD) 		2426003000NRG24010720230202971 01/07/2023 Basanti Biswal 2426003WL005703 Basanti Biswal 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325922071 MRS BASANTI BISWAL STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-018-014/11518-A
(NARAYANPRASAD) 		2426003000NRG24010720230202972 01/07/2023 Basanti Biswal 2426003WL005703 Basanti Biswal 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325922072 MRS BASANTI BISWAL STATE BANK OF INDIA(508548)
39 KANTAMAL OR-26-003-018-014/22556080
(NARAYANPRASAD) 		2426003000NRG24010720230202974 01/07/2023 Debaki Bhoi 2426003WL005703 Debaki Bhoi 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325921895 MRS DEBAKI BHOI STATE BANK OF INDIA(508548)
40 KANTAMAL OR-26-003-018-014/22556080
(NARAYANPRASAD) 		2426003000NRG24010720230202976 01/07/2023 Debaki Bhoi 2426003WL005703 Debaki Bhoi 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325921896 MRS DEBAKI BHOI STATE BANK OF INDIA(508548)
41 KANTAMAL OR-26-003-018-014/2255963
(NARAYANPRASAD) 		2426003000NRG24010720230202979 01/07/2023 Bhakit Bhoi 2426003WL005703 Bhakit Bhoi 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325921859 MR BHAKTI BHOI STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-018-014/2255963
(NARAYANPRASAD) 		2426003000NRG24010720230202980 01/07/2023 Bhakit Bhoi 2426003WL005703 Bhakit Bhoi 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325921860 MR BHAKTI BHOI STATE BANK OF INDIA(508548)
43 KANTAMAL OR-26-003-018-014/2255987
(NARAYANPRASAD) 		2426003000NRG24010720230202983 01/07/2023 Ramesh Sahu 2426003WL005703 Ramesh Sahu 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325922043 MR RAMESH SAHOO STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-018-014/2255987
(NARAYANPRASAD) 		2426003000NRG24010720230202984 01/07/2023 Ramesh Sahu 2426003WL005703 Ramesh Sahu 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325922044 MR RAMESH SAHOO STATE BANK OF INDIA(508548)
45 KANTAMAL OR-26-003-018-016/11944
(NARAYANPRASAD) 		2426003000NRG24010720230203086 01/07/2023 Pramila Muna 2426003WL005704 Pramila Muna 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325922070 MRS PRAMILA MUNA STATE BANK OF INDIA(508548)
46 KANTAMAL OR-26-003-018-016/11944
(NARAYANPRASAD) 		2426003000NRG24010720230203088 01/07/2023 Pramila Muna 2426003WL005704 Pramila Muna 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325922069 MRS PRAMILA MUNA STATE BANK OF INDIA(508548)
47 KANTAMAL OR-26-003-018-016/11944-B
(NARAYANPRASAD) 		2426003000NRG24010720230203089 01/07/2023 Diba Muna 2426003WL005704 Diba Muna 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325921933 MR DIBA MUNA STATE BANK OF INDIA(508548)
48 KANTAMAL OR-26-003-018-016/11944-B
(NARAYANPRASAD) 		2426003000NRG24010720230203091 01/07/2023 Diba Muna 2426003WL005704 Diba Muna 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325921934 MR DIBA MUNA STATE BANK OF INDIA(508548)
49 KANTAMAL OR-26-003-018-016/11955
(NARAYANPRASAD) 		2426003000NRG24010720230203094 01/07/2023 pramila dipa 2426003WL005704 pramila dipa 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325921905 pramila dipa UNION BANK OF INDIA(508500)
50 KANTAMAL OR-26-003-018-016/11955
(NARAYANPRASAD) 		2426003000NRG24010720230203096 01/07/2023 pramila dipa 2426003WL005704 pramila dipa 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325921906 pramila dipa UNION BANK OF INDIA(508500)
51 KANTAMAL OR-26-003-018-016/12070
(NARAYANPRASAD) 		2426003000NRG24010720230203101 01/07/2023 Prakash Chandra Rout 2426003WL005704 Prakash Chandra Rout 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325922037 MR PRAKASH CHANDRA ROUT STATE BANK OF INDIA(508548)
52 KANTAMAL OR-26-003-018-016/12070
(NARAYANPRASAD) 		2426003000NRG24010720230203102 01/07/2023 Prakash Chandra Rout 2426003WL005704 Prakash Chandra Rout 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325922038 MR PRAKASH CHANDRA ROUT STATE BANK OF INDIA(508548)
53 KANTAMAL OR-26-003-018-016/12217
(NARAYANPRASAD) 		2426003000NRG24010720230203115 01/07/2023 Sadananda Majhi 2426003WL005704 Sadananda Majhi 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325922066 MR SADANAND MAJHI STATE BANK OF INDIA(508548)
54 KANTAMAL OR-26-003-018-016/12217
(NARAYANPRASAD) 		2426003000NRG24010720230203117 01/07/2023 Sadananda Majhi 2426003WL005704 Sadananda Majhi 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325922065 MR SADANAND MAJHI STATE BANK OF INDIA(508548)
55 KANTAMAL OR-26-003-018-016/12217
(NARAYANPRASAD) 		2426003000NRG24010720230203118 01/07/2023 Surekha Majhi 2426003WL005704 Surekha Majhi 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325922068 MRS SUREKHA MAJHI STATE BANK OF INDIA(508548)
56 KANTAMAL OR-26-003-018-016/12217
(NARAYANPRASAD) 		2426003000NRG24010720230203116 01/07/2023 Surekha Majhi 2426003WL005704 Surekha Majhi 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325922067 MRS SUREKHA MAJHI STATE BANK OF INDIA(508548)
57 KANTAMAL OR-26-003-018-016/12217-A
(NARAYANPRASAD) 		2426003000NRG24010720230203119 01/07/2023 Gurubari Bhoi 2426003WL005704 Gurubari Bhoi 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325921920 MRS GURUBARI MAJHI STATE BANK OF INDIA(508548)
58 KANTAMAL OR-26-003-018-016/12217-A
(NARAYANPRASAD) 		2426003000NRG24010720230203121 01/07/2023 Gurubari Bhoi 2426003WL005704 Gurubari Bhoi 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325921919 MRS GURUBARI MAJHI STATE BANK OF INDIA(508548)
59 KANTAMAL OR-26-003-018-016/12238-A
(NARAYANPRASAD) 		2426003000NRG24010720230203127 01/07/2023 Nilamani Bishi 2426003WL005704 Nilamani Bishi 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325921889 MR NILAMANI BISHI STATE BANK OF INDIA(508548)
60 KANTAMAL OR-26-003-018-016/12238-A
(NARAYANPRASAD) 		2426003000NRG24010720230203128 01/07/2023 Nilamani Bishi 2426003WL005704 Nilamani Bishi 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325921890 MR NILAMANI BISHI STATE BANK OF INDIA(508548)
61 KANTAMAL OR-26-003-018-016/12247
(NARAYANPRASAD) 		2426003000NRG24010720230203129 01/07/2023 Biswamitra Padhan 2426003WL005704 Biswamitra Padhan 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325921898 BISWAMITRA PADHAN STATE BANK OF INDIA(508548)
62 KANTAMAL OR-26-003-018-016/12247
(NARAYANPRASAD) 		2426003000NRG24010720230203131 01/07/2023 Biswamitra Padhan 2426003WL005704 Biswamitra Padhan 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325921897 BISWAMITRA PADHAN STATE BANK OF INDIA(508548)
63 KANTAMAL OR-26-003-018-016/12262
(NARAYANPRASAD) 		2426003000NRG24010720230203133 01/07/2023 Bhumi Kalse 2426003WL005704 Bhumi Kalse 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325921867 MRS BHUMI KALSE STATE BANK OF INDIA(508548)
64 KANTAMAL OR-26-003-018-016/12262
(NARAYANPRASAD) 		2426003000NRG24010720230203134 01/07/2023 Bhumi Kalse 2426003WL005704 Bhumi Kalse 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325921868 MRS BHUMI KALSE STATE BANK OF INDIA(508548)
65 KANTAMAL OR-26-003-018-016/12262-A
(NARAYANPRASAD) 		2426003000NRG24010720230203135 01/07/2023 Sangita Bagarti 2426003WL005704 Sangita Bagarti 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325921891 MS SANGITA BAGARTI STATE BANK OF INDIA(508548)
66 KANTAMAL OR-26-003-018-016/12262-A
(NARAYANPRASAD) 		2426003000NRG24010720230203136 01/07/2023 Sangita Bagarti 2426003WL005704 Sangita Bagarti 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325921892 MS SANGITA BAGARTI STATE BANK OF INDIA(508548)
67 KANTAMAL OR-26-003-018-016/12269
(NARAYANPRASAD) 		2426003000NRG24010720230203138 01/07/2023 Bighanaraj Sethi 2426003WL005704 Bighanaraj Sethi 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325922055 MR BIGHNARAJ SETHI STATE BANK OF INDIA(508548)
68 KANTAMAL OR-26-003-018-016/12269
(NARAYANPRASAD) 		2426003000NRG24010720230203140 01/07/2023 Bighanaraj Sethi 2426003WL005704 Bighanaraj Sethi 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325922056 MR BIGHNARAJ SETHI STATE BANK OF INDIA(508548)
69 KANTAMAL OR-26-003-018-016/12298
(NARAYANPRASAD) 		2426003000NRG24010720230203141 01/07/2023 Rabichandra Padhan 2426003WL005704 Rabichandra Padhan 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325921916 RABICHANDRA PADHAN UNION BANK OF INDIA(508500)
70 KANTAMAL OR-26-003-018-016/12298
(NARAYANPRASAD) 		2426003000NRG24010720230203143 01/07/2023 Rabichandra Padhan 2426003WL005704 Rabichandra Padhan 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325921915 RABICHANDRA PADHAN UNION BANK OF INDIA(508500)
71 KANTAMAL OR-26-003-018-016/12323-A
(NARAYANPRASAD) 		2426003000NRG24010720230203155 01/07/2023 Makunda Bagarti 2426003WL005704 Makunda Bagarti 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325921899 MR MAKUNDA BAGARTTI STATE BANK OF INDIA(508548)
72 KANTAMAL OR-26-003-018-016/12323-A
(NARAYANPRASAD) 		2426003000NRG24010720230203157 01/07/2023 Makunda Bagarti 2426003WL005704 Makunda Bagarti 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325921900 MR MAKUNDA BAGARTTI STATE BANK OF INDIA(508548)
73 KANTAMAL OR-26-003-018-016/12337
(NARAYANPRASAD) 		2426003000NRG24010720230203163 01/07/2023 Jubaraj Majhi 2426003WL005704 Jubaraj Majhi 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325922057 MR JUBARAJ MAJHI STATE BANK OF INDIA(508548)
74 KANTAMAL OR-26-003-018-016/12337
(NARAYANPRASAD) 		2426003000NRG24010720230203165 01/07/2023 Jubaraj Majhi 2426003WL005704 Jubaraj Majhi 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325922058 MR JUBARAJ MAJHI STATE BANK OF INDIA(508548)
75 KANTAMAL OR-26-003-018-016/224202
(NARAYANPRASAD) 		2426003000NRG24010720230203167 01/07/2023 Sumitra Deep 2426003WL005704 Sumitra Deep 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325921865 SUMITRA HARIPAL STATE BANK OF INDIA(508548)
76 KANTAMAL OR-26-003-018-016/224202
(NARAYANPRASAD) 		2426003000NRG24010720230203168 01/07/2023 Sumitra Deep 2426003WL005704 Sumitra Deep 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325921866 SUMITRA HARIPAL STATE BANK OF INDIA(508548)
77 KANTAMAL OR-26-003-018-016/224712
(NARAYANPRASAD) 		2426003000NRG24010720230203171 01/07/2023 Bhagyaseni Bagarti 2426003WL005704 Bhagyaseni Bagarti 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325922053 MRS BHAGYASINI BAGARTI STATE BANK OF INDIA(508548)
78 KANTAMAL OR-26-003-018-016/224712
(NARAYANPRASAD) 		2426003000NRG24010720230203172 01/07/2023 Bhagyaseni Bagarti 2426003WL005704 Bhagyaseni Bagarti 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325922054 MRS BHAGYASINI BAGARTI STATE BANK OF INDIA(508548)
79 KANTAMAL OR-26-003-018-016/22556045
(NARAYANPRASAD) 		2426003000NRG24010720230203175 01/07/2023 Pritwik Roshan Pradhan 2426003WL005704 Pritwik Roshan Pradhan 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325922061 MR PRITWIK ROSHAN PRADHAN STATE BANK OF INDIA(508548)
80 KANTAMAL OR-26-003-018-016/22556045
(NARAYANPRASAD) 		2426003000NRG24010720230203176 01/07/2023 Pritwik Roshan Pradhan 2426003WL005704 Pritwik Roshan Pradhan 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325922062 MR PRITWIK ROSHAN PRADHAN STATE BANK OF INDIA(508548)
81 KANTAMAL OR-26-003-018-019/22556045
(NARAYANPRASAD) 		2426003000NRG24010720230203177 01/07/2023 RANJITA MUNA 2426003WL005704 RANJITA MUNA 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325922051 Ranjita Muna BANK OF BARODA(606985)
82 KANTAMAL OR-26-003-018-019/22556045
(NARAYANPRASAD) 		2426003000NRG24010720230203178 01/07/2023 RANJITA MUNA 2426003WL005704 RANJITA MUNA 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325922052 Ranjita Muna BANK OF BARODA(606985)
83 KANTAMAL OR-26-003-018-019/9805
(NARAYANPRASAD) 		2426003000NRG24010720230202985 01/07/2023 Jagannatha Rana 2426003WL005703 Jagannatha Rana 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325921863 Mr. JAGANNATH . RANA UTKAL GRAMEEN BANK(607234)
84 KANTAMAL OR-26-003-018-019/9805
(NARAYANPRASAD) 		2426003000NRG24010720230202987 01/07/2023 Jagannatha Rana 2426003WL005703 Jagannatha Rana 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325921864 Mr. JAGANNATH . RANA UTKAL GRAMEEN BANK(607234)
85 KANTAMAL OR-26-003-018-019/9805
(NARAYANPRASAD) 		2426003000NRG24010720230202988 01/07/2023 Puspa 2426003WL005703 Puspa 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325921925 MRS PUSPA RANA STATE BANK OF INDIA(508548)
86 KANTAMAL OR-26-003-018-019/9805
(NARAYANPRASAD) 		2426003000NRG24010720230202986 01/07/2023 Puspa 2426003WL005703 Puspa 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325921926 MRS PUSPA RANA STATE BANK OF INDIA(508548)
87 KANTAMAL OR-26-003-018-021/10702-A
(NARAYANPRASAD) 		2426003000NRG24010720230202989 01/07/2023 Gouri Rana 2426003WL005703 Gouri Rana 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325921893 MRS GORI RANA STATE BANK OF INDIA(508548)
88 KANTAMAL OR-26-003-018-021/10702-A
(NARAYANPRASAD) 		2426003000NRG24010720230202990 01/07/2023 Gouri Rana 2426003WL005703 Gouri Rana 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325921894 MRS GORI RANA STATE BANK OF INDIA(508548)
89 KANTAMAL OR-26-003-018-021/10702-B
(NARAYANPRASAD) 		2426003000NRG24010720230202992 01/07/2023 Subhakanti Rana 2426003WL005703 Subhakanti Rana 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325922049 MRS SUBHAKANTI RANA STATE BANK OF INDIA(508548)
90 KANTAMAL OR-26-003-018-021/10702-B
(NARAYANPRASAD) 		2426003000NRG24010720230202994 01/07/2023 Subhakanti Rana 2426003WL005703 Subhakanti Rana 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325922050 MRS SUBHAKANTI RANA STATE BANK OF INDIA(508548)
91 KANTAMAL OR-26-003-018-021/10702-B
(NARAYANPRASAD) 		2426003000NRG24010720230202993 01/07/2023 Suratha Rana 2426003WL005703 Suratha Rana 00415 SBIN0006083 1185 1185 Rejected 11/07/2023 3325921872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KANTAMAL OR-26-003-018-021/10702-B
(NARAYANPRASAD) 		2426003000NRG24010720230202991 01/07/2023 Suratha Rana 2426003WL005703 Suratha Rana 00415 SBIN0006083 1659 1659 Rejected 11/07/2023 3325921871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 KANTAMAL OR-26-003-018-021/10727
(NARAYANPRASAD) 		2426003000NRG24010720230202995 01/07/2023 Dasaratha Rana 2426003WL005703 Dasaratha Rana 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325921881 MR DASHRATH RANA STATE BANK OF INDIA(508548)
94 KANTAMAL OR-26-003-018-021/10727
(NARAYANPRASAD) 		2426003000NRG24010720230202997 01/07/2023 Dasaratha Rana 2426003WL005703 Dasaratha Rana 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325921882 MR DASHRATH RANA STATE BANK OF INDIA(508548)
95 KANTAMAL OR-26-003-018-021/10756
(NARAYANPRASAD) 		2426003000NRG24010720230203003 01/07/2023 Debaraj Rana 2426003WL005703 Debaraj Rana 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325921869 MR DEBRAJ RANA STATE BANK OF INDIA(508548)
96 KANTAMAL OR-26-003-018-021/10756
(NARAYANPRASAD) 		2426003000NRG24010720230203005 01/07/2023 Debaraj Rana 2426003WL005703 Debaraj Rana 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325921870 MR DEBRAJ RANA STATE BANK OF INDIA(508548)
97 KANTAMAL OR-26-003-018-021/10764
(NARAYANPRASAD) 		2426003000NRG24010720230203008 01/07/2023 Bighaneswar Rana 2426003WL005703 Bighaneswar Rana 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325921878 Mr. BIGNESWAR RANA INDIAN BANK(607105)
98 KANTAMAL OR-26-003-018-021/10764
(NARAYANPRASAD) 		2426003000NRG24010720230203010 01/07/2023 Bighaneswar Rana 2426003WL005703 Bighaneswar Rana 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325921877 Mr. BIGNESWAR RANA INDIAN BANK(607105)
99 KANTAMAL OR-26-003-018-021/10764
(NARAYANPRASAD) 		2426003000NRG24010720230203009 01/07/2023 Sundari Rana 2426003WL005703 Sundari Rana 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325921901 MRS SUNDARI RANA STATE BANK OF INDIA(508548)
100 KANTAMAL OR-26-003-018-021/10764
(NARAYANPRASAD) 		2426003000NRG24010720230203007 01/07/2023 Sundari Rana 2426003WL005703 Sundari Rana 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325921902 MRS SUNDARI RANA STATE BANK OF INDIA(508548)
101 KANTAMAL OR-26-003-018-021/10778
(NARAYANPRASAD) 		2426003000NRG24010720230203012 01/07/2023 Dhubuni Rana 2426003WL005703 Dhubuni Rana 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325921904 MRS DHOBANI RANA STATE BANK OF INDIA(508548)
102 KANTAMAL OR-26-003-018-021/10778
(NARAYANPRASAD) 		2426003000NRG24010720230203014 01/07/2023 Dhubuni Rana 2426003WL005703 Dhubuni Rana 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325921903 MRS DHOBANI RANA STATE BANK OF INDIA(508548)
103 KANTAMAL OR-26-003-018-021/10778-A
(NARAYANPRASAD) 		2426003000NRG24010720230203015 01/07/2023 Bharamara Rana 2426003WL005703 Bharamara Rana 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325921910 MR BHRAMAR RANA STATE BANK OF INDIA(508548)
104 KANTAMAL OR-26-003-018-021/10778-A
(NARAYANPRASAD) 		2426003000NRG24010720230203016 01/07/2023 Bharamara Rana 2426003WL005703 Bharamara Rana 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325921909 MR BHRAMAR RANA STATE BANK OF INDIA(508548)
105 KANTAMAL OR-26-003-018-021/10788
(NARAYANPRASAD) 		2426003000NRG24010720230203017 01/07/2023 Basudeba Rana 2426003WL005703 Basudeba Rana 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325921883 basudeba rana UNION BANK OF INDIA(508500)
106 KANTAMAL OR-26-003-018-021/10788
(NARAYANPRASAD) 		2426003000NRG24010720230203018 01/07/2023 Basudeba Rana 2426003WL005703 Basudeba Rana 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325921884 basudeba rana UNION BANK OF INDIA(508500)
107 KANTAMAL OR-26-003-018-021/10803
(NARAYANPRASAD) 		2426003000NRG24010720230203019 01/07/2023 Laxman Rana 2426003WL005703 Laxman Rana 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325921873 MR LAXMAB RANA STATE BANK OF INDIA(508548)
108 KANTAMAL OR-26-003-018-021/10803
(NARAYANPRASAD) 		2426003000NRG24010720230203021 01/07/2023 Laxman Rana 2426003WL005703 Laxman Rana 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325921874 MR LAXMAB RANA STATE BANK OF INDIA(508548)
109 KANTAMAL OR-26-003-018-021/10803-A
(NARAYANPRASAD) 		2426003000NRG24010720230203023 01/07/2023 Rina Rana 2426003WL005703 Rina Rana 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325922031 MRS RINA RANA STATE BANK OF INDIA(508548)
110 KANTAMAL OR-26-003-018-021/10803-A
(NARAYANPRASAD) 		2426003000NRG24010720230203024 01/07/2023 Rina Rana 2426003WL005703 Rina Rana 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325922032 MRS RINA RANA STATE BANK OF INDIA(508548)
111 KANTAMAL OR-26-003-018-021/10870
(NARAYANPRASAD) 		2426003000NRG24010720230203025 01/07/2023 Hirabati Rana 2426003WL005703 Hirabati Rana 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325921929 MRS HARA RANA STATE BANK OF INDIA(508548)
112 KANTAMAL OR-26-003-018-021/10870
(NARAYANPRASAD) 		2426003000NRG24010720230203026 01/07/2023 Hirabati Rana 2426003WL005703 Hirabati Rana 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325921930 MRS HARA RANA STATE BANK OF INDIA(508548)
113 KANTAMAL OR-26-003-018-021/10884
(NARAYANPRASAD) 		2426003000NRG24010720230203027 01/07/2023 Duryodhana Rana 2426003WL005703 Duryodhana Rana 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325921885 Mr. DURYODHAN . RANA UTKAL GRAMEEN BANK(607234)
114 KANTAMAL OR-26-003-018-021/10884
(NARAYANPRASAD) 		2426003000NRG24010720230203028 01/07/2023 Duryodhana Rana 2426003WL005703 Duryodhana Rana 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325921886 Mr. DURYODHAN . RANA UTKAL GRAMEEN BANK(607234)
115 KANTAMAL OR-26-003-018-021/2244947
(NARAYANPRASAD) 		2426003000NRG24010720230203029 01/07/2023 Tikedhar Rana 2426003WL005703 Tikedhar Rana 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325922039 TIKEDHAR RANA STATE BANK OF INDIA(508548)
116 KANTAMAL OR-26-003-018-021/2244947
(NARAYANPRASAD) 		2426003000NRG24010720230203031 01/07/2023 Tikedhar Rana 2426003WL005703 Tikedhar Rana 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325922040 TIKEDHAR RANA STATE BANK OF INDIA(508548)
117 KANTAMAL OR-26-003-018-021/2244948
(NARAYANPRASAD) 		2426003000NRG24010720230203033 01/07/2023 Brusabha Rana 2426003WL005703 Brusabha Rana 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325922027 MR BRUSHABHA RANA STATE BANK OF INDIA(508548)
118 KANTAMAL OR-26-003-018-021/2244948
(NARAYANPRASAD) 		2426003000NRG24010720230203034 01/07/2023 Brusabha Rana 2426003WL005703 Brusabha Rana 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325922028 MR BRUSHABHA RANA STATE BANK OF INDIA(508548)
119 KANTAMAL OR-26-003-018-021/224648
(NARAYANPRASAD) 		2426003000NRG24010720230203035 01/07/2023 Padmini Rana 2426003WL005703 Padmini Rana 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325922033 MRS PADMINI RANA STATE BANK OF INDIA(508548)
120 KANTAMAL OR-26-003-018-021/224648
(NARAYANPRASAD) 		2426003000NRG24010720230203036 01/07/2023 Padmini Rana 2426003WL005703 Padmini Rana 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325922034 MRS PADMINI RANA STATE BANK OF INDIA(508548)
121 KANTAMAL OR-26-003-018-021/22556019
(NARAYANPRASAD) 		2426003000NRG24010720230203041 01/07/2023 Bhimasena Rana 2426003WL005703 Bhimasena Rana 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325922047 BHIMASEN RANA STATE BANK OF INDIA(508548)
122 KANTAMAL OR-26-003-018-021/22556019
(NARAYANPRASAD) 		2426003000NRG24010720230203043 01/07/2023 Bhimasena Rana 2426003WL005703 Bhimasena Rana 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3325922048 BHIMASEN RANA STATE BANK OF INDIA(508548)
123 KANTAMAL OR-26-003-018-021/22556019
(NARAYANPRASAD) 		2426003000NRG24010720230203044 01/07/2023 Sabita rana 2426003WL005703 Sabita rana 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325921887 MRS SABITA RANA STATE BANK OF INDIA(508548)
124 KANTAMAL OR-26-003-018-021/22556019
(NARAYANPRASAD) 		2426003000NRG24010720230203042 01/07/2023 Sabita rana 2426003WL005703 Sabita rana 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325921888 MRS SABITA RANA STATE BANK OF INDIA(508548)
125 KANTAMAL OR-26-003-018-021/22556020
(NARAYANPRASAD) 		2426003000NRG24010720230203045 01/07/2023 Lokanatha Rana 2426003WL005703 Lokanatha Rana 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325921935 Mr. LOKANATH RANA UTKAL GRAMEEN BANK(607234)
126 KANTAMAL OR-26-003-018-021/22556020
(NARAYANPRASAD) 		2426003000NRG24010720230203046 01/07/2023 Lokanatha Rana 2426003WL005703 Lokanatha Rana 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325921936 Mr. LOKANATH RANA UTKAL GRAMEEN BANK(607234)
127 KANTAMAL OR-26-003-018-021/22556021
(NARAYANPRASAD) 		2426003000NRG24010720230203047 01/07/2023 Raju Rana 2426003WL005703 Raju Rana 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325921875 MR RAJU RANA STATE BANK OF INDIA(508548)
128 KANTAMAL OR-26-003-018-021/22556021
(NARAYANPRASAD) 		2426003000NRG24010720230203049 01/07/2023 Raju Rana 2426003WL005703 Raju Rana 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325921876 MR RAJU RANA STATE BANK OF INDIA(508548)
129 KANTAMAL OR-26-003-018-021/22556024
(NARAYANPRASAD) 		2426003000NRG24010720230203051 01/07/2023 Paban Bakul 2426003WL005703 Paban Bakul 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325922029 MR PABAN BAKULA STATE BANK OF INDIA(508548)
130 KANTAMAL OR-26-003-018-021/22556024
(NARAYANPRASAD) 		2426003000NRG24010720230203053 01/07/2023 Paban Bakul 2426003WL005703 Paban Bakul 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325922030 MR PABAN BAKULA STATE BANK OF INDIA(508548)
131 KANTAMAL OR-26-003-018-021/22556028
(NARAYANPRASAD) 		2426003000NRG24010720230203055 01/07/2023 Chhabila Bakul 2426003WL005703 Chhabila Bakul 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3325921928 CHHABILA BAKULA STATE BANK OF INDIA(508548)
132 KANTAMAL OR-26-003-018-021/22556028
(NARAYANPRASAD) 		2426003000NRG24010720230203057 01/07/2023 Chhabila Bakul 2426003WL005703 Chhabila Bakul 00415 SBIN0006083 1659 1659 Processed 11/07/2023 3325921927 CHHABILA BAKULA STATE BANK OF INDIA(508548)
SubTotal 187467 187467
133 KANTAMAL OR-26-003-018-016/12304
(NARAYANPRASAD) 		2426003000NRG24010720230203147 01/07/2023 Surabhi Majhi 2426003WL005704 Surabhi Majhi 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3325921943 surabhi majhi UNION BANK OF INDIA(508500)
134 KANTAMAL OR-26-003-018-016/12304
(NARAYANPRASAD) 		2426003000NRG24010720230203148 01/07/2023 Surabhi Majhi 2426003WL005704 Surabhi Majhi 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3325921944 surabhi majhi UNION BANK OF INDIA(508500)
135 KANTAMAL OR-26-003-018-016/12313
(NARAYANPRASAD) 		2426003000NRG24010720230203151 01/07/2023 sairendri sethi 2426003WL005704 sairendri sethi 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3325921941 sairendri sethi UNION BANK OF INDIA(508500)
136 KANTAMAL OR-26-003-018-016/12313
(NARAYANPRASAD) 		2426003000NRG24010720230203152 01/07/2023 sairendri sethi 2426003WL005704 sairendri sethi 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3325921942 sairendri sethi UNION BANK OF INDIA(508500)
137 KANTAMAL OR-26-003-018-016/12322
(NARAYANPRASAD) 		2426003000NRG24010720230203153 01/07/2023 rebati bisi 2426003WL005704 rebati bisi 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3325921939 rebati bisi UNION BANK OF INDIA(508500)
138 KANTAMAL OR-26-003-018-016/12322
(NARAYANPRASAD) 		2426003000NRG24010720230203154 01/07/2023 rebati bisi 2426003WL005704 rebati bisi 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3325921940 rebati bisi UNION BANK OF INDIA(508500)
139 KANTAMAL OR-26-003-018-016/12337
(NARAYANPRASAD) 		2426003000NRG24010720230203166 01/07/2023 jagyan majhi 2426003WL005704 jagyan majhi 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3325921945 jagyan majhi UNION BANK OF INDIA(508500)
140 KANTAMAL OR-26-003-018-016/12337
(NARAYANPRASAD) 		2426003000NRG24010720230203164 01/07/2023 jagyan majhi 2426003WL005704 jagyan majhi 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3325921946 jagyan majhi UNION BANK OF INDIA(508500)
141 KANTAMAL OR-26-003-018-021/10751
(NARAYANPRASAD) 		2426003000NRG24010720230203001 01/07/2023 Kapileswar Rana 2426003WL005703 Kapileswar Rana 00468 UBIN0564575 1185 1185 Processed 11/07/2023 3325921937 MR KAPILESWAR RANA STATE BANK OF INDIA(508548)
142 KANTAMAL OR-26-003-018-021/10751
(NARAYANPRASAD) 		2426003000NRG24010720230203002 01/07/2023 Kapileswar Rana 2426003WL005703 Kapileswar Rana 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3325921938 MR KAPILESWAR RANA STATE BANK OF INDIA(508548)
SubTotal 13983 13983
143 KANTAMAL OR-26-003-018-014/11517
(NARAYANPRASAD) 		2426003000NRG24010720230202969 01/07/2023 Ratha Bhoi 2426003WL005703 Ratha Bhoi 00468 UBIN0577383 1659 1659 Processed 11/07/2023 3325921962 RATHA BHOI UNION BANK OF INDIA(508500)
144 KANTAMAL OR-26-003-018-014/11517
(NARAYANPRASAD) 		2426003000NRG24010720230202967 01/07/2023 Ratha Bhoi 2426003WL005703 Ratha Bhoi 00468 UBIN0577383 1185 1185 Processed 11/07/2023 3325921961 RATHA BHOI UNION BANK OF INDIA(508500)
145 KANTAMAL OR-26-003-018-016/11955
(NARAYANPRASAD) 		2426003000NRG24010720230203095 01/07/2023 Hara Deep 2426003WL005704 Hara Deep 00468 UBIN0577383 1422 1422 Processed 11/07/2023 3325921970 HARA DEEP UNION BANK OF INDIA(508500)
146 KANTAMAL OR-26-003-018-016/11955
(NARAYANPRASAD) 		2426003000NRG24010720230203093 01/07/2023 Hara Deep 2426003WL005704 Hara Deep 00468 UBIN0577383 1422 1422 Processed 11/07/2023 3325921969 HARA DEEP UNION BANK OF INDIA(508500)
147 KANTAMAL OR-26-003-018-016/11974
(NARAYANPRASAD) 		2426003000NRG24010720230203099 01/07/2023 Brahama Deep 2426003WL005704 Brahama Deep 00468 UBIN0577383 1422 1422 Processed 11/07/2023 3325921953 BRAHMA DEEP UNION BANK OF INDIA(508500)
148 KANTAMAL OR-26-003-018-016/11974
(NARAYANPRASAD) 		2426003000NRG24010720230203100 01/07/2023 Brahama Deep 2426003WL005704 Brahama Deep 00468 UBIN0577383 1422 1422 Processed 11/07/2023 3325921954 BRAHMA DEEP UNION BANK OF INDIA(508500)
149 KANTAMAL OR-26-003-018-016/12202-A
(NARAYANPRASAD) 		2426003000NRG24010720230203111 01/07/2023 Niranjan Naga 2426003WL005704 Niranjan Naga 00468 UBIN0577383 1422 1422 Processed 11/07/2023 3325921955 NIRANJANA NAG UNION BANK OF INDIA(508500)
150 KANTAMAL OR-26-003-018-016/12202-A
(NARAYANPRASAD) 		2426003000NRG24010720230203112 01/07/2023 Niranjan Naga 2426003WL005704 Niranjan Naga 00468 UBIN0577383 1422 1422 Processed 11/07/2023 3325921956 NIRANJANA NAG UNION BANK OF INDIA(508500)
151 KANTAMAL OR-26-003-018-016/12247
(NARAYANPRASAD) 		2426003000NRG24010720230203132 01/07/2023 Puspalata Padhan 2426003WL005704 Puspalata Padhan 00468 UBIN0577383 1422 1422 Processed 11/07/2023 3325921963 PUSPALATA PRADHAN INDIAN OVERSEAS BANK(508541)
152 KANTAMAL OR-26-003-018-016/12247
(NARAYANPRASAD) 		2426003000NRG24010720230203130 01/07/2023 Puspalata Padhan 2426003WL005704 Puspalata Padhan 00468 UBIN0577383 1422 1422 Processed 11/07/2023 3325921964 PUSPALATA PRADHAN INDIAN OVERSEAS BANK(508541)
153 KANTAMAL OR-26-003-018-016/12308-A
(NARAYANPRASAD) 		2426003000NRG24010720230203149 01/07/2023 Motilal Guru 2426003WL005704 Motilal Guru 00468 UBIN0577383 1422 1422 Processed 11/07/2023 3325921965 MOTILAL GURU UNION BANK OF INDIA(508500)
154 KANTAMAL OR-26-003-018-016/12308-A
(NARAYANPRASAD) 		2426003000NRG24010720230203150 01/07/2023 Motilal Guru 2426003WL005704 Motilal Guru 00468 UBIN0577383 1422 1422 Processed 11/07/2023 3325921966 MOTILAL GURU UNION BANK OF INDIA(508500)
155 KANTAMAL OR-26-003-018-016/12333
(NARAYANPRASAD) 		2426003000NRG24010720230203162 01/07/2023 Karpura Guru 2426003WL005704 Karpura Guru 00468 UBIN0577383 1422 1422 Processed 11/07/2023 3325921958 KARPUR GURU UNION BANK OF INDIA(508500)
156 KANTAMAL OR-26-003-018-016/12333
(NARAYANPRASAD) 		2426003000NRG24010720230203160 01/07/2023 Karpura Guru 2426003WL005704 Karpura Guru 00468 UBIN0577383 1422 1422 Processed 11/07/2023 3325921957 KARPUR GURU UNION BANK OF INDIA(508500)
157 KANTAMAL OR-26-003-018-016/2244904
(NARAYANPRASAD) 		2426003000NRG24010720230203169 01/07/2023 Jitendra Suna 2426003WL005704 Jitendra Suna 00468 UBIN0577383 1422 1422 Processed 11/07/2023 3325921967 JITENDRA SUNA UNION BANK OF INDIA(508500)
158 KANTAMAL OR-26-003-018-016/2244904
(NARAYANPRASAD) 		2426003000NRG24010720230203170 01/07/2023 Jitendra Suna 2426003WL005704 Jitendra Suna 00468 UBIN0577383 1422 1422 Processed 11/07/2023 3325921968 JITENDRA SUNA UNION BANK OF INDIA(508500)
159 KANTAMAL OR-26-003-018-021/2244947
(NARAYANPRASAD) 		2426003000NRG24010720230203032 01/07/2023 Hara Manahira 2426003WL005703 Hara Manahira 00468 UBIN0577383 1659 1659 Processed 11/07/2023 3325921959 HARA RANA UNION BANK OF INDIA(508500)
160 KANTAMAL OR-26-003-018-021/2244947
(NARAYANPRASAD) 		2426003000NRG24010720230203030 01/07/2023 Hara Manahira 2426003WL005703 Hara Manahira 00468 UBIN0577383 1185 1185 Processed 11/07/2023 3325921960 HARA RANA UNION BANK OF INDIA(508500)
161 KANTAMAL OR-26-003-018-021/22556024
(NARAYANPRASAD) 		2426003000NRG24010720230203054 01/07/2023 pallabi bakul 2426003WL005703 pallabi bakul 00468 UBIN0577383 1185 1185 Processed 11/07/2023 3325921951 Mrs. PALLIBI BAKUL UTKAL GRAMEEN BANK(607234)
162 KANTAMAL OR-26-003-018-021/22556024
(NARAYANPRASAD) 		2426003000NRG24010720230203052 01/07/2023 pallabi bakul 2426003WL005703 pallabi bakul 00468 UBIN0577383 1659 1659 Processed 11/07/2023 3325921952 Mrs. PALLIBI BAKUL UTKAL GRAMEEN BANK(607234)
SubTotal 28440 28440
163 KANTAMAL OR-26-003-018-011/225556504
(NARAYANPRASAD) 		2426003000NRG24010720230203070 01/07/2023 Basanti Rana 2426003WL005704 Basanti Rana 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325921994 Mrs. BASANTI RANA UTKAL GRAMEEN BANK(607234)
164 KANTAMAL OR-26-003-018-011/225556504
(NARAYANPRASAD) 		2426003000NRG24010720230203072 01/07/2023 Basanti Rana 2426003WL005704 Basanti Rana 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325921993 Mrs. BASANTI RANA UTKAL GRAMEEN BANK(607234)
165 KANTAMAL OR-26-003-018-011/2255974
(NARAYANPRASAD) 		2426003000NRG24010720230203073 01/07/2023 Gitanjali Rana 2426003WL005704 Gitanjali Rana 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325922015 Mrs. GITA RANA UTKAL GRAMEEN BANK(607234)
166 KANTAMAL OR-26-003-018-011/2255974
(NARAYANPRASAD) 		2426003000NRG24010720230203074 01/07/2023 Gitanjali Rana 2426003WL005704 Gitanjali Rana 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325922016 Mrs. GITA RANA UTKAL GRAMEEN BANK(607234)
167 KANTAMAL OR-26-003-018-011/2255975
(NARAYANPRASAD) 		2426003000NRG24010720230203075 01/07/2023 Kiriti Rana 2426003WL005704 Kiriti Rana 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325922013 Mr. KIRTTI RANA UTKAL GRAMEEN BANK(607234)
168 KANTAMAL OR-26-003-018-011/2255975
(NARAYANPRASAD) 		2426003000NRG24010720230203076 01/07/2023 Kiriti Rana 2426003WL005704 Kiriti Rana 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325922014 Mr. KIRTTI RANA UTKAL GRAMEEN BANK(607234)
169 KANTAMAL OR-26-003-018-011/2256004
(NARAYANPRASAD) 		2426003000NRG24010720230203077 01/07/2023 CHANMAYA BHOI 2426003WL005704 CHANMAYA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325921992 Mr. CHINMAYA BHOI UTKAL GRAMEEN BANK(607234)
170 KANTAMAL OR-26-003-018-011/2256004
(NARAYANPRASAD) 		2426003000NRG24010720230203079 01/07/2023 CHANMAYA BHOI 2426003WL005704 CHANMAYA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325921991 Mr. CHINMAYA BHOI UTKAL GRAMEEN BANK(607234)
171 KANTAMAL OR-26-003-018-011/2256004
(NARAYANPRASAD) 		2426003000NRG24010720230203080 01/07/2023 SANJUKTA BHOI 2426003WL005704 SANJUKTA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325921998 Mrs. SANJUKTA BHOI UTKAL GRAMEEN BANK(607234)
172 KANTAMAL OR-26-003-018-011/2256004
(NARAYANPRASAD) 		2426003000NRG24010720230203078 01/07/2023 SANJUKTA BHOI 2426003WL005704 SANJUKTA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325921997 Mrs. SANJUKTA BHOI UTKAL GRAMEEN BANK(607234)
173 KANTAMAL OR-26-003-018-014/2255953
(NARAYANPRASAD) 		2426003000NRG24010720230202977 01/07/2023 Bachani Bhoi 2426003WL005703 Bachani Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325921983 Mrs. BACHANI BHOI UTKAL GRAMEEN BANK(607234)
174 KANTAMAL OR-26-003-018-014/2255953
(NARAYANPRASAD) 		2426003000NRG24010720230202978 01/07/2023 Bachani Bhoi 2426003WL005703 Bachani Bhoi 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325921984 Mrs. BACHANI BHOI UTKAL GRAMEEN BANK(607234)
175 KANTAMAL OR-26-003-018-014/2255965
(NARAYANPRASAD) 		2426003000NRG24010720230202981 01/07/2023 Sukumari Biswal 2426003WL005703 Sukumari Biswal 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325921977 Mrs. SUKUMARI BISWAL UTKAL GRAMEEN BANK(607234)
176 KANTAMAL OR-26-003-018-014/2255965
(NARAYANPRASAD) 		2426003000NRG24010720230202982 01/07/2023 Sukumari Biswal 2426003WL005703 Sukumari Biswal 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325921978 Mrs. SUKUMARI BISWAL UTKAL GRAMEEN BANK(607234)
177 KANTAMAL OR-26-003-018-016/11944
(NARAYANPRASAD) 		2426003000NRG24010720230203087 01/07/2023 Nara Muna 2426003WL005704 Nara Muna 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325922006 NARA MUNA UNION BANK OF INDIA(508500)
178 KANTAMAL OR-26-003-018-016/11944
(NARAYANPRASAD) 		2426003000NRG24010720230203085 01/07/2023 Nara Muna 2426003WL005704 Nara Muna 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325922005 NARA MUNA UNION BANK OF INDIA(508500)
179 KANTAMAL OR-26-003-018-016/11944-B
(NARAYANPRASAD) 		2426003000NRG24010720230203092 01/07/2023 Baidehi Muna 2426003WL005704 Baidehi Muna 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325922003 Mrs. BAIDEHI SUNA UTKAL GRAMEEN BANK(607234)
180 KANTAMAL OR-26-003-018-016/11944-B
(NARAYANPRASAD) 		2426003000NRG24010720230203090 01/07/2023 Baidehi Muna 2426003WL005704 Baidehi Muna 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325922004 Mrs. BAIDEHI SUNA UTKAL GRAMEEN BANK(607234)
181 KANTAMAL OR-26-003-018-016/12134
(NARAYANPRASAD) 		2426003000NRG24010720230203103 01/07/2023 Ramesh Pradhan 2426003WL005704 Ramesh Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325921975 Mr. RAMESH PADHAN UTKAL GRAMEEN BANK(607234)
182 KANTAMAL OR-26-003-018-016/12134
(NARAYANPRASAD) 		2426003000NRG24010720230203104 01/07/2023 Ramesh Pradhan 2426003WL005704 Ramesh Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325921976 Mr. RAMESH PADHAN UTKAL GRAMEEN BANK(607234)
183 KANTAMAL OR-26-003-018-016/12174
(NARAYANPRASAD) 		2426003000NRG24010720230203107 01/07/2023 Satyanarayan Mandal 2426003WL005704 Satyanarayan Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325922035 Mr. SATYANARAYAN MANDAL UTKAL GRAMEEN BANK(607234)
184 KANTAMAL OR-26-003-018-016/12174
(NARAYANPRASAD) 		2426003000NRG24010720230203108 01/07/2023 Satyanarayan Mandal 2426003WL005704 Satyanarayan Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325922036 Mr. SATYANARAYAN MANDAL UTKAL GRAMEEN BANK(607234)
185 KANTAMAL OR-26-003-018-016/12212
(NARAYANPRASAD) 		2426003000NRG24010720230203113 01/07/2023 Amruta Majhi 2426003WL005704 Amruta Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325921981 Mrs. AMRUTA MAJHI UTKAL GRAMEEN BANK(607234)
186 KANTAMAL OR-26-003-018-016/12212
(NARAYANPRASAD) 		2426003000NRG24010720230203114 01/07/2023 Amruta Majhi 2426003WL005704 Amruta Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325921982 Mrs. AMRUTA MAJHI UTKAL GRAMEEN BANK(607234)
187 KANTAMAL OR-26-003-018-016/12238
(NARAYANPRASAD) 		2426003000NRG24010720230203125 01/07/2023 Sadasiba Bishi 2426003WL005704 Sadasiba Bishi 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325921922 Mr. SADASIBA . BISHI UTKAL GRAMEEN BANK(607234)
188 KANTAMAL OR-26-003-018-016/12238
(NARAYANPRASAD) 		2426003000NRG24010720230203126 01/07/2023 Sadasiba Bishi 2426003WL005704 Sadasiba Bishi 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325921921 Mr. SADASIBA . BISHI UTKAL GRAMEEN BANK(607234)
189 KANTAMAL OR-26-003-018-016/12269
(NARAYANPRASAD) 		2426003000NRG24010720230203139 01/07/2023 Subasini Sethi 2426003WL005704 Subasini Sethi 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325921995 Ms. SUBASINI SETHI UTKAL GRAMEEN BANK(607234)
190 KANTAMAL OR-26-003-018-016/12269
(NARAYANPRASAD) 		2426003000NRG24010720230203137 01/07/2023 Subasini Sethi 2426003WL005704 Subasini Sethi 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325921996 Ms. SUBASINI SETHI UTKAL GRAMEEN BANK(607234)
191 KANTAMAL OR-26-003-018-016/12298
(NARAYANPRASAD) 		2426003000NRG24010720230203144 01/07/2023 Binapani Pradhan 2426003WL005704 Binapani Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325921987 Mrs. BINAPANI ROUT UTKAL GRAMEEN BANK(607234)
192 KANTAMAL OR-26-003-018-016/12298
(NARAYANPRASAD) 		2426003000NRG24010720230203142 01/07/2023 Binapani Pradhan 2426003WL005704 Binapani Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325921988 Mrs. BINAPANI ROUT UTKAL GRAMEEN BANK(607234)
193 KANTAMAL OR-26-003-018-016/12302
(NARAYANPRASAD) 		2426003000NRG24010720230203145 01/07/2023 Gouri Padhan 2426003WL005704 Gouri Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325921985 Mrs. GOURI PRADHAN UTKAL GRAMEEN BANK(607234)
194 KANTAMAL OR-26-003-018-016/12302
(NARAYANPRASAD) 		2426003000NRG24010720230203146 01/07/2023 Gouri Padhan 2426003WL005704 Gouri Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325921986 Mrs. GOURI PRADHAN UTKAL GRAMEEN BANK(607234)
195 KANTAMAL OR-26-003-018-016/12333
(NARAYANPRASAD) 		2426003000NRG24010720230203159 01/07/2023 Atma Guru 2426003WL005704 Atma Guru 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325921980 Mr. ATMA GURU UTKAL GRAMEEN BANK(607234)
196 KANTAMAL OR-26-003-018-016/12333
(NARAYANPRASAD) 		2426003000NRG24010720230203161 01/07/2023 Atma Guru 2426003WL005704 Atma Guru 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325921979 Mr. ATMA GURU UTKAL GRAMEEN BANK(607234)
197 KANTAMAL OR-26-003-018-016/22556030
(NARAYANPRASAD) 		2426003000NRG24010720230203173 01/07/2023 PRABHATKUMAR PRADHA 2426003WL005704 PRABHATKUMAR PRADHA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325922021 Mr. PRABHAT KUMAR PRADHAN UTKAL GRAMEEN BANK(607234)
198 KANTAMAL OR-26-003-018-016/22556030
(NARAYANPRASAD) 		2426003000NRG24010720230203174 01/07/2023 PRABHATKUMAR PRADHA 2426003WL005704 PRABHATKUMAR PRADHA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325922022 Mr. PRABHAT KUMAR PRADHAN UTKAL GRAMEEN BANK(607234)
199 KANTAMAL OR-26-003-018-021/10727
(NARAYANPRASAD) 		2426003000NRG24010720230202996 01/07/2023 Kunti Rana 2426003WL005703 Kunti Rana 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325922002 Mrs. KUNTI RANA UTKAL GRAMEEN BANK(607234)
200 KANTAMAL OR-26-003-018-021/10727
(NARAYANPRASAD) 		2426003000NRG24010720230202998 01/07/2023 Kunti Rana 2426003WL005703 Kunti Rana 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325922001 Mrs. KUNTI RANA UTKAL GRAMEEN BANK(607234)
201 KANTAMAL OR-26-003-018-021/10736
(NARAYANPRASAD) 		2426003000NRG24010720230202999 01/07/2023 Tirtha Rana 2426003WL005703 Tirtha Rana 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325921989 tirtha rana UNION BANK OF INDIA(508500)
202 KANTAMAL OR-26-003-018-021/10736
(NARAYANPRASAD) 		2426003000NRG24010720230203000 01/07/2023 Tirtha Rana 2426003WL005703 Tirtha Rana 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325921990 tirtha rana UNION BANK OF INDIA(508500)
203 KANTAMAL OR-26-003-018-021/10778
(NARAYANPRASAD) 		2426003000NRG24010720230203013 01/07/2023 Dhanamanta Rana 2426003WL005703 Dhanamanta Rana 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325922000 Mr. DHANMAT RANA UTKAL GRAMEEN BANK(607234)
204 KANTAMAL OR-26-003-018-021/10778
(NARAYANPRASAD) 		2426003000NRG24010720230203011 01/07/2023 Dhanamanta Rana 2426003WL005703 Dhanamanta Rana 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325921999 Mr. DHANMAT RANA UTKAL GRAMEEN BANK(607234)
205 KANTAMAL OR-26-003-018-021/10803
(NARAYANPRASAD) 		2426003000NRG24010720230203022 01/07/2023 Janak Rana 2426003WL005703 Janak Rana 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325922019 Mrs. JANANI RANA UTKAL GRAMEEN BANK(607234)
206 KANTAMAL OR-26-003-018-021/10803
(NARAYANPRASAD) 		2426003000NRG24010720230203020 01/07/2023 Janak Rana 2426003WL005703 Janak Rana 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325922020 Mrs. JANANI RANA UTKAL GRAMEEN BANK(607234)
207 KANTAMAL OR-26-003-018-021/22556008
(NARAYANPRASAD) 		2426003000NRG24010720230203039 01/07/2023 Lingaraj Rana 2426003WL005703 Lingaraj Rana 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325922011 MR LINGARAJ RANA STATE BANK OF INDIA(508548)
208 KANTAMAL OR-26-003-018-021/22556008
(NARAYANPRASAD) 		2426003000NRG24010720230203037 01/07/2023 Lingaraj Rana 2426003WL005703 Lingaraj Rana 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325922012 MR LINGARAJ RANA STATE BANK OF INDIA(508548)
209 KANTAMAL OR-26-003-018-021/22556008
(NARAYANPRASAD) 		2426003000NRG24010720230203038 01/07/2023 Manasi Rana 2426003WL005703 Manasi Rana 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325922017 Mrs. MANASI RANA UTKAL GRAMEEN BANK(607234)
210 KANTAMAL OR-26-003-018-021/22556008
(NARAYANPRASAD) 		2426003000NRG24010720230203040 01/07/2023 Manasi Rana 2426003WL005703 Manasi Rana 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325922018 Mrs. MANASI RANA UTKAL GRAMEEN BANK(607234)
211 KANTAMAL OR-26-003-018-021/22556021
(NARAYANPRASAD) 		2426003000NRG24010720230203050 01/07/2023 Sebati Rana 2426003WL005703 Sebati Rana 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325922007 Mrs. SEBATI RANA UTKAL GRAMEEN BANK(607234)
212 KANTAMAL OR-26-003-018-021/22556021
(NARAYANPRASAD) 		2426003000NRG24010720230203048 01/07/2023 Sebati Rana 2426003WL005703 Sebati Rana 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325922008 Mrs. SEBATI RANA UTKAL GRAMEEN BANK(607234)
213 KANTAMAL OR-26-003-018-021/22556028
(NARAYANPRASAD) 		2426003000NRG24010720230203056 01/07/2023 Sarojini 2426003WL005703 Sarojini 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325922009 Mrs. SARAJANI BAKUL UTKAL GRAMEEN BANK(607234)
214 KANTAMAL OR-26-003-018-021/22556028
(NARAYANPRASAD) 		2426003000NRG24010720230203058 01/07/2023 Sarojini 2426003WL005703 Sarojini 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325922010 Mrs. SARAJANI BAKUL UTKAL GRAMEEN BANK(607234)
215 KANTAMAL OR-26-003-018-021/22556029
(NARAYANPRASAD) 		2426003000NRG24010720230203059 01/07/2023 Anita 2426003WL005703 Anita 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325922023 Mrs. ANITA RANA UTKAL GRAMEEN BANK(607234)
216 KANTAMAL OR-26-003-018-021/22556029
(NARAYANPRASAD) 		2426003000NRG24010720230203060 01/07/2023 Anita 2426003WL005703 Anita 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3325922024 Mrs. ANITA RANA UTKAL GRAMEEN BANK(607234)
SubTotal 76788 76788
217 KANTAMAL OR-26-003-018-011/11567
(NARAYANPRASAD) 		2426003000NRG24010720230203061 01/07/2023 Kasta Rana 2426003WL005704 Kasta Rana 751001 1422 1422 Processed 11/07/2023 3325921971 Mr. KASHTA RANA S/O GAUTAM RANA UTKAL GRAMEEN BANK(607234)
218 KANTAMAL OR-26-003-018-011/11567
(NARAYANPRASAD) 		2426003000NRG24010720230203062 01/07/2023 Kasta Rana 2426003WL005704 Kasta Rana 751001 1422 1422 Processed 11/07/2023 3325921972 Mr. KASHTA RANA S/O GAUTAM RANA UTKAL GRAMEEN BANK(607234)
219 KANTAMAL OR-26-003-018-011/11909
(NARAYANPRASAD) 		2426003000NRG24010720230203067 01/07/2023 Dinamani Rana 2426003WL005704 Dinamani Rana 751001 1422 1422 Processed 11/07/2023 3325921973 Mr. DINAMANI RANA UTKAL GRAMEEN BANK(607234)
220 KANTAMAL OR-26-003-018-011/11909
(NARAYANPRASAD) 		2426003000NRG24010720230203068 01/07/2023 Dinamani Rana 2426003WL005704 Dinamani Rana 751001 1422 1422 Processed 11/07/2023 3325921974 Mr. DINAMANI RANA UTKAL GRAMEEN BANK(607234)
221 KANTAMAL OR-26-003-018-016/12169
(NARAYANPRASAD) 		2426003000NRG24010720230203105 01/07/2023 Satya Padhan 2426003WL005704 Satya Padhan 751001 1422 1422 Processed 11/07/2023 3325922025 Mrs. SATYABATI PADHAN UTKAL GRAMEEN BANK(607234)
222 KANTAMAL OR-26-003-018-016/12169
(NARAYANPRASAD) 		2426003000NRG24010720230203106 01/07/2023 Satya Padhan 2426003WL005704 Satya Padhan 751001 1422 1422 Processed 11/07/2023 3325922026 Mrs. SATYABATI PADHAN UTKAL GRAMEEN BANK(607234)
223 KANTAMAL OR-26-003-018-016/11969
(NARAYANPRASAD) 		2426003000NRG24010720230203097 01/07/2023 Gajindra Deep 2426003WL005704 Gajindra Deep 762001 1422 1422 Processed 11/07/2023 3325921947 GAJINDRA DEEP UNION BANK OF INDIA(508500)
224 KANTAMAL OR-26-003-018-016/11969
(NARAYANPRASAD) 		2426003000NRG24010720230203098 01/07/2023 Gajindra Deep 2426003WL005704 Gajindra Deep 762001 1422 1422 Processed 11/07/2023 3325921948 GAJINDRA DEEP UNION BANK OF INDIA(508500)
225 KANTAMAL OR-26-003-018-016/12184
(NARAYANPRASAD) 		2426003000NRG24010720230203109 01/07/2023 Dasa Naga 2426003WL005704 Dasa Naga 762001 1422 1422 Processed 11/07/2023 3325921949 MR DASH NAG STATE BANK OF INDIA(508548)
226 KANTAMAL OR-26-003-018-016/12184
(NARAYANPRASAD) 		2426003000NRG24010720230203110 01/07/2023 Dasa Naga 2426003WL005704 Dasa Naga 762001 1422 1422 Processed 11/07/2023 3325921950 MR DASH NAG STATE BANK OF INDIA(508548)
SubTotal 14220 14220
Total 320898 320898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003018_010723APB_FTO_302016 76201701 8532
2 KANTAMAL OR2426003018_010723APB_FTO_302016 89039 5688
3 KANTAMAL OR2426003018_010723APB_FTO_302016 State Bank of India SBIN0006083 KANTAMAL 187467
4 KANTAMAL OR2426003018_010723APB_FTO_302016 Union Bank of India UBIN0564575 BOUDH 13983
5 KANTAMAL OR2426003018_010723APB_FTO_302016 Union Bank of India UBIN0577383 KANTAMAL 28440
6 KANTAMAL OR2426003018_010723APB_FTO_302016 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 31284
7 KANTAMAL OR2426003018_010723APB_FTO_302016 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 45504

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