Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:31:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001007_100723APB_FTO_325471
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 JAGATSINGHPUR OR-19-001-007-001/35694
(KANTILLO) 		2419001000NRG24100720230230021 10/07/2023 ASHOK JENA 2419001WL006990 ASHOK JENA 00032 UTIB0001635 1422 1422 Processed 30/08/2023 4968593591 ASHOK KUMAR JENA ICICI BANK LTD(508534)
2 JAGATSINGHPUR OR-19-001-007-002/7894
(KANTILLO) 		2419001000NRG24100720230230038 10/07/2023 Pratap Ch Mohanty 2419001WL006990 Pratap Ch Mohanty 00032 UTIB0001635 1422 1422 Processed 30/08/2023 4968593587 PRATAP CHANDRA MOHANTY AXIS BANK(607153)
3 JAGATSINGHPUR OR-19-001-007-002/7914
(KANTILLO) 		2419001000NRG24100720230230042 10/07/2023 Kanaklata Swain 2419001WL006990 Kanaklata Swain 00032 UTIB0001635 1422 1422 Processed 30/08/2023 4968593597 MRS KANAKLATA SWAIN STATE BANK OF INDIA(508548)
4 JAGATSINGHPUR OR-19-001-007-002/8158
(KANTILLO) 		2419001000NRG24100720230230045 10/07/2023 Sujata Swain 2419001WL006990 Sujata Swain 00032 UTIB0001635 1422 1422 Processed 30/08/2023 4968593588 SUJATA SWAIN AXIS BANK(607153)
5 JAGATSINGHPUR OR-19-001-007-003/35828
(KANTILLO) 		2419001000NRG24100720230230062 10/07/2023 Ranjita Nanda 2419001WL006990 Ranjita Nanda 00032 UTIB0001635 1422 1422 Processed 30/08/2023 4968593596 RANJITA NANDA ICICI BANK LTD(508534)
6 JAGATSINGHPUR OR-19-001-007-003/35830
(KANTILLO) 		2419001000NRG24100720230230063 10/07/2023 Prasanta Kumar Bhoi 2419001WL006990 Prasanta Kumar Bhoi 00032 UTIB0001635 1422 1422 Processed 30/08/2023 4968593589 PRASANTA KUMAR BHOI AXIS BANK(607153)
7 JAGATSINGHPUR OR-19-001-007-003/8363
(KANTILLO) 		2419001000NRG24100720230230073 10/07/2023 Bijaya Kumar Bhoi 2419001WL006990 Bijaya Kumar Bhoi 00032 UTIB0001635 1422 1422 Processed 30/08/2023 4968593585 BIJAY KUMAR BHOI AXIS BANK(607153)
8 JAGATSINGHPUR OR-19-001-007-003/8363
(KANTILLO) 		2419001000NRG24100720230230074 10/07/2023 Sumitra Bhoi 2419001WL006990 Sumitra Bhoi 00032 UTIB0001635 1422 1422 Processed 30/08/2023 4968593594 SUMITRA BHOI AXIS BANK(607153)
9 JAGATSINGHPUR OR-19-001-007-003/8415
(KANTILLO) 		2419001000NRG24100720230230082 10/07/2023 Snehalata Bhoi 2419001WL006990 Snehalata Bhoi 00032 UTIB0001635 1422 1422 Processed 30/08/2023 4968593595 SNEHALATA BHOI AXIS BANK(607153)
10 JAGATSINGHPUR OR-19-001-007-004/8596
(KANTILLO) 		2419001000NRG24100720230230259 10/07/2023 Anam barik 2419001WL006999 Anam barik 00032 UTIB0001635 1422 1422 Processed 30/08/2023 4968593586 ANAM BARIK AXIS BANK(607153)
11 JAGATSINGHPUR OR-19-001-007-004/8783
(KANTILLO) 		2419001000NRG24100720230230269 10/07/2023 Manorama Sahoo 2419001WL006999 Manorama Sahoo 00032 UTIB0001635 1422 1422 Processed 30/08/2023 4968593598 MANN RAMA SAHU ICICI BANK LTD(508534)
12 JAGATSINGHPUR OR-19-001-007-004/8783
(KANTILLO) 		2419001000NRG24100720230230268 10/07/2023 Nirod Kumar Sahu 2419001WL006999 Nirod Kumar Sahu 00032 UTIB0001635 1422 1422 Processed 30/08/2023 4968593590 NIROD KUMAR SAHU AXIS BANK(607153)
13 JAGATSINGHPUR OR-19-001-007-004/8801
(KANTILLO) 		2419001000NRG24100720230230271 10/07/2023 Muralidhar Sahu 2419001WL006999 Muralidhar Sahu 00032 UTIB0001635 1422 1422 Processed 30/08/2023 4968593593 MURALIDHAR SAHU AXIS BANK(607153)
14 JAGATSINGHPUR OR-19-001-007-004/8810
(KANTILLO) 		2419001000NRG24100720230230273 10/07/2023 RAKESH KUMAR SAHOO 2419001WL006999 RAKESH KUMAR SAHOO 00032 UTIB0001635 1422 1422 Processed 30/08/2023 4968593592 RAKESH SAHOO AXIS BANK(607153)
15 JAGATSINGHPUR OR-19-001-007-004/8821
(KANTILLO) 		2419001000NRG24100720230230275 10/07/2023 Laxmipriya Mohanty 2419001WL006999 Laxmipriya Mohanty 00032 UTIB0001635 1422 1422 Processed 30/08/2023 4968593606 LAXMIPRIYA MOHANTY UNION BANK OF INDIA(508500)
SubTotal 21330 21330
16 JAGATSINGHPUR OR-19-001-007-004/35777
(KANTILLO) 		2419001000NRG24100720230230254 10/07/2023 Alekh ch Moharana 2419001WL006999 Alekh ch Moharana 00078 CNRB0009241 1422 1422 Processed 30/08/2023 4968593599 ALEKHA CHANDRA MOHARANA CANARA BANK(508532)
SubTotal 1422 1422
17 JAGATSINGHPUR OR-19-001-007-001/35694
(KANTILLO) 		2419001000NRG24100720230230022 10/07/2023 DIPTIMAYEE JENA 2419001WL006990 DIPTIMAYEE JENA 00078 CNRB0018084 1422 1422 Processed 30/08/2023 4968593690 DIPTIMAYI JENA AXIS BANK(607153)
18 JAGATSINGHPUR OR-19-001-007-001/35735
(KANTILLO) 		2419001000NRG24100720230230024 10/07/2023 Amiyakanta Pal 2419001WL006990 Amiyakanta Pal 00078 CNRB0018084 1185 1185 Processed 30/08/2023 4968593583 MR AMIYA KANTA PAL STATE BANK OF INDIA(508548)
19 JAGATSINGHPUR OR-19-001-007-002/20251
(KANTILLO) 		2419001000NRG24100720230230030 10/07/2023 Sukant swain 2419001WL006990 Sukant swain 00078 CNRB0018084 1422 1422 Processed 30/08/2023 4968593686 MR SUKANTA KUMAR SWAIN STATE BANK OF INDIA(508548)
20 JAGATSINGHPUR OR-19-001-007-003/35659
(KANTILLO) 		2419001000NRG24100720230230047 10/07/2023 Bihajini Bhoi 2419001WL006990 Bihajini Bhoi 00078 CNRB0018084 1422 1422 Processed 30/08/2023 4968593684 BINODINI BHOI INDUSIND BANK(607189)
21 JAGATSINGHPUR OR-19-001-007-003/8385
(KANTILLO) 		2419001000NRG24100720230230080 10/07/2023 Ahalya Bhoi 2419001WL006990 Ahalya Bhoi 00078 CNRB0018084 1422 1422 Processed 30/08/2023 4968593689 AHALYA BHOI ICICI BANK LTD(508534)
22 JAGATSINGHPUR OR-19-001-007-004/8602
(KANTILLO) 		2419001000NRG24100720230230261 10/07/2023 Minati Barik 2419001WL006999 Minati Barik 00078 CNRB0018084 1422 1422 Processed 30/08/2023 4968593683 MINATI BARIK ICICI BANK LTD(508534)
23 JAGATSINGHPUR OR-19-001-007-004/8653
(KANTILLO) 		2419001000NRG24100720230230239 10/07/2023 Jayashree Mohanty 2419001WL006998 Jayashree Mohanty 00078 CNRB0018084 1422 1422 Processed 30/08/2023 4968593685 JAYSHREE MOHANTY INDUSIND BANK(607189)
24 JAGATSINGHPUR OR-19-001-007-004/8657
(KANTILLO) 		2419001000NRG24100720230230263 10/07/2023 Shishir Kumar Mohanty 2419001WL006999 Shishir Kumar Mohanty 00078 CNRB0018084 1422 1422 Processed 30/08/2023 4968593582 SHISHIR KUMAR MOHANTY CANARA BANK(508532)
25 JAGATSINGHPUR OR-19-001-007-004/8728
(KANTILLO) 		2419001000NRG24100720230230267 10/07/2023 TRUPTIRANJAN SWAIN 2419001WL006999 TRUPTIRANJAN SWAIN 00078 CNRB0018084 1422 1422 Processed 30/08/2023 4968593687 TRUPTIRANJAN SWAIN ICICI BANK LTD(508534)
26 JAGATSINGHPUR OR-19-001-007-005/35594
(KANTILLO) 		2419001000NRG24100720230230193 10/07/2023 Jochhana Bhoi 2419001WL006997 Jochhana Bhoi 00078 CNRB0018084 1422 1422 Processed 30/08/2023 4968593584 JOCHHANA BHOI ICICI BANK LTD(508534)
27 JAGATSINGHPUR OR-19-001-007-005/35603
(KANTILLO) 		2419001000NRG24100720230230203 10/07/2023 Sobha Rout 2419001WL006997 Sobha Rout 00078 CNRB0018084 1422 1422 Processed 30/08/2023 4968593688 MRS LILI ROUT STATE BANK OF INDIA(508548)
SubTotal 15405 15405
28 JAGATSINGHPUR OR-19-001-007-001/7578
(KANTILLO) 		2419001000NRG24100720230230241 10/07/2023 Pravasini lenka 2419001WL006999 Pravasini lenka 00089 CBIN0283277 1422 1422 Processed 30/08/2023 4968593675 Ms. PRAVASINI LENKA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
29 JAGATSINGHPUR OR-19-001-007-003/8427
(KANTILLO) 		2419001000NRG24100720230230083 10/07/2023 PRATIMA KANDI 2419001WL006990 PRATIMA KANDI 00349 PSIB0000343 1422 1422 Processed 30/08/2023 4968593607 PRATIMA KANDI AXIS BANK(607153)
SubTotal 1422 1422
30 JAGATSINGHPUR OR-19-001-007-003/35762
(KANTILLO) 		2419001000NRG24100720230230245 10/07/2023 Manorama Sahoo 2419001WL006999 Manorama Sahoo 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968593662 MRS MANORAMA SAHOO STATE BANK OF INDIA(508548)
31 JAGATSINGHPUR OR-19-001-007-003/8310
(KANTILLO) 		2419001000NRG24100720230230069 10/07/2023 Sudhakar Das 2419001WL006990 Sudhakar Das 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968593617 MR SUDHAKAR DAS STATE BANK OF INDIA(508548)
32 JAGATSINGHPUR OR-19-001-007-004/35668
(KANTILLO) 		2419001000NRG24100720230230248 10/07/2023 Binodini Sahu 2419001WL006999 Binodini Sahu 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968593664 MRS BINODINI SAHU STATE BANK OF INDIA(508548)
33 JAGATSINGHPUR OR-19-001-007-005/8939
(KANTILLO) 		2419001000NRG24100720230230236 10/07/2023 Pramod Kumar Mohapatra 2419001WL006997 Pramod Kumar Mohapatra 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968593581 MOHAPATRA KUMAR PRAMOD STATE BANK OF INDIA(508548)
SubTotal 5688 5688
34 JAGATSINGHPUR OR-19-001-007-001/35698
(KANTILLO) 		2419001000NRG24100720230230023 10/07/2023 SUDARSHAN DAS 2419001WL006990 SUDARSHAN DAS 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593698 MR SUDARSAN DAS STATE BANK OF INDIA(508548)
35 JAGATSINGHPUR OR-19-001-007-001/7578
(KANTILLO) 		2419001000NRG24100720230230240 10/07/2023 JAJAN KU LANKA 2419001WL006999 JAJAN KU LANKA 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593579 MR JAJAN KUMAR LENKA STATE BANK OF INDIA(508548)
36 JAGATSINGHPUR OR-19-001-007-001/7862
(KANTILLO) 		2419001000NRG24100720230230242 10/07/2023 Deepak Kumar Dash 2419001WL006999 Deepak Kumar Dash 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593574 DEEPAK KUMAR DASH AXIS BANK(607153)
37 JAGATSINGHPUR OR-19-001-007-002/20242
(KANTILLO) 		2419001000NRG24100720230230027 10/07/2023 SRIDHAR DALUA 2419001WL006990 SRIDHAR DALUA 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593576 DALUA SRIDHAR STATE BANK OF INDIA(508548)
38 JAGATSINGHPUR OR-19-001-007-002/20245
(KANTILLO) 		2419001000NRG24100720230230029 10/07/2023 Akshya ku gochhayat 2419001WL006990 Akshya ku gochhayat 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593700 MR AKSHAYA KUMAR GOCHHAYAT STATE BANK OF INDIA(508548)
39 JAGATSINGHPUR OR-19-001-007-002/20251
(KANTILLO) 		2419001000NRG24100720230230032 10/07/2023 AMITA SWAIN 2419001WL006990 AMITA SWAIN 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593642 MRS AMITA SWAIN STATE BANK OF INDIA(508548)
40 JAGATSINGHPUR OR-19-001-007-002/20251
(KANTILLO) 		2419001000NRG24100720230230031 10/07/2023 Susant swain 2419001WL006990 Susant swain 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593619 MR SUSANTA SWAIN STATE BANK OF INDIA(508548)
41 JAGATSINGHPUR OR-19-001-007-002/35626
(KANTILLO) 		2419001000NRG24100720230230034 10/07/2023 Sumitra Behera 2419001WL006990 Sumitra Behera 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593575 SUMITRA BEHERA AXIS BANK(607153)
42 JAGATSINGHPUR OR-19-001-007-002/35634
(KANTILLO) 		2419001000NRG24100720230230035 10/07/2023 Dillip Behera 2419001WL006990 Dillip Behera 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593703 MR DILIP KUMAR BEHERA STATE BANK OF INDIA(508548)
43 JAGATSINGHPUR OR-19-001-007-002/35634
(KANTILLO) 		2419001000NRG24100720230230036 10/07/2023 sabita behura 2419001WL006990 sabita behura 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593692 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
44 JAGATSINGHPUR OR-19-001-007-002/7896
(KANTILLO) 		2419001000NRG24100720230230040 10/07/2023 Kanakalata Bhoi 2419001WL006990 Kanakalata Bhoi 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593667 MRS KANAKLATA BHOI STATE BANK OF INDIA(508548)
45 JAGATSINGHPUR OR-19-001-007-002/7896
(KANTILLO) 		2419001000NRG24100720230230039 10/07/2023 Karuna Bhoi 2419001WL006990 Karuna Bhoi 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593701 MR KARUNAKAR BHOI STATE BANK OF INDIA(508548)
46 JAGATSINGHPUR OR-19-001-007-002/7914
(KANTILLO) 		2419001000NRG24100720230230041 10/07/2023 Ajay ku swain 2419001WL006990 Ajay ku swain 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593695 AJAYA KUMAR SWAIN UNION BANK OF INDIA(508500)
47 JAGATSINGHPUR OR-19-001-007-002/8096
(KANTILLO) 		2419001000NRG24100720230230043 10/07/2023 Bhubananda Swain 2419001WL006990 Bhubananda Swain 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593693 MR BHUBANANANDA SWAIN STATE BANK OF INDIA(508548)
48 JAGATSINGHPUR OR-19-001-007-002/8158
(KANTILLO) 		2419001000NRG24100720230230044 10/07/2023 DILLIP KU SWAIN 2419001WL006990 DILLIP KU SWAIN 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593618 MR DILLIP KUMAR SWAIN STATE BANK OF INDIA(508548)
49 JAGATSINGHPUR OR-19-001-007-003/35659
(KANTILLO) 		2419001000NRG24100720230230046 10/07/2023 PRAKASH BHOI 2419001WL006990 PRAKASH BHOI 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593691 MR PRAKASH BHOI STATE BANK OF INDIA(508548)
50 JAGATSINGHPUR OR-19-001-007-003/35696
(KANTILLO) 		2419001000NRG24100720230230049 10/07/2023 Ahalya Samal 2419001WL006990 Ahalya Samal 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593636 MRS AHALYA SAMAL STATE BANK OF INDIA(508548)
51 JAGATSINGHPUR OR-19-001-007-003/35723
(KANTILLO) 		2419001000NRG24100720230230051 10/07/2023 Ranjita Bhoi 2419001WL006990 Ranjita Bhoi 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593653 RANJITA BHOI FINO PAYMENTS BANK LTD(608001)
52 JAGATSINGHPUR OR-19-001-007-003/35723
(KANTILLO) 		2419001000NRG24100720230230050 10/07/2023 Sanjay bhoi 2419001WL006990 Sanjay bhoi 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593677 SANJAY BHOI INDUSIND BANK(607189)
53 JAGATSINGHPUR OR-19-001-007-003/35741
(KANTILLO) 		2419001000NRG24100720230230053 10/07/2023 Simarekha Mohapatra 2419001WL006990 Simarekha Mohapatra 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593655 MRS SIMAREKHA MOHAPATRA STATE BANK OF INDIA(508548)
54 JAGATSINGHPUR OR-19-001-007-003/35746
(KANTILLO) 		2419001000NRG24100720230230054 10/07/2023 Hemant Ku Dash 2419001WL006990 Hemant Ku Dash 00415 SBIN0008091 1185 1185 Processed 30/08/2023 4968593604 MR HEMANTA KUMAR DASH STATE BANK OF INDIA(508548)
55 JAGATSINGHPUR OR-19-001-007-003/35751
(KANTILLO) 		2419001000NRG24100720230230058 10/07/2023 Bimochini Jena 2419001WL006990 Bimochini Jena 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593648 MRS BIMOCHINI JENA STATE BANK OF INDIA(508548)
56 JAGATSINGHPUR OR-19-001-007-003/35762
(KANTILLO) 		2419001000NRG24100720230230244 10/07/2023 Padmalochan Swain 2419001WL006999 Padmalochan Swain 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593629 PADMA LOCHAN SWAIN AXIS BANK(607153)
57 JAGATSINGHPUR OR-19-001-007-003/35773
(KANTILLO) 		2419001000NRG24100720230230059 10/07/2023 BISWANATH PALEI 2419001WL006990 BISWANATH PALEI 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593666 MR BISWANATH PALEI STATE BANK OF INDIA(508548)
58 JAGATSINGHPUR OR-19-001-007-003/35782
(KANTILLO) 		2419001000NRG24100720230230060 10/07/2023 MAHESH CH PALEI 2419001WL006990 MAHESH CH PALEI 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593679 MAHESH CHANDRA PALEI AXIS BANK(607153)
59 JAGATSINGHPUR OR-19-001-007-003/35782
(KANTILLO) 		2419001000NRG24100720230230061 10/07/2023 RANJITA PALEI 2419001WL006990 RANJITA PALEI 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593651 MRS RANJITA PALAI STATE BANK OF INDIA(508548)
60 JAGATSINGHPUR OR-19-001-007-003/7062
(KANTILLO) 		2419001000NRG24100720230230064 10/07/2023 Rashmi Bhoi 2419001WL006990 Rashmi Bhoi 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593680 RASMI BHOI ICICI BANK LTD(508534)
61 JAGATSINGHPUR OR-19-001-007-003/8275
(KANTILLO) 		2419001000NRG24100720230230066 10/07/2023 sandhyarani nayak 2419001WL006990 sandhyarani nayak 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593699 SANDHYA RANI NAYAK ICICI BANK LTD(508534)
62 JAGATSINGHPUR OR-19-001-007-003/8300
(KANTILLO) 		2419001000NRG24100720230230068 10/07/2023 JHARANA DAS 2419001WL006990 JHARANA DAS 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593637 MRS JHARANA DAS STATE BANK OF INDIA(508548)
63 JAGATSINGHPUR OR-19-001-007-003/8310
(KANTILLO) 		2419001000NRG24100720230230070 10/07/2023 Sarita Das 2419001WL006990 Sarita Das 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593638 MRS SARITA DAS STATE BANK OF INDIA(508548)
64 JAGATSINGHPUR OR-19-001-007-003/8337
(KANTILLO) 		2419001000NRG24100720230230071 10/07/2023 Sasmita Routray 2419001WL006990 Sasmita Routray 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593577 MRS SASMITA ROUTRAY STATE BANK OF INDIA(508548)
65 JAGATSINGHPUR OR-19-001-007-003/8337
(KANTILLO) 		2419001000NRG24100720230230072 10/07/2023 SUDEEP KU ROUTRAY 2419001WL006990 SUDEEP KU ROUTRAY 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593634 MR SUDEEP KUMAR RAUTRAY STATE BANK OF INDIA(508548)
66 JAGATSINGHPUR OR-19-001-007-003/8380
(KANTILLO) 		2419001000NRG24100720230230075 10/07/2023 Jagannath Bhoi 2419001WL006990 Jagannath Bhoi 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593702 MR JAGANNATH BHOI STATE BANK OF INDIA(508548)
67 JAGATSINGHPUR OR-19-001-007-003/8381
(KANTILLO) 		2419001000NRG24100720230230077 10/07/2023 Gitanjali Bhoi 2419001WL006990 Gitanjali Bhoi 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593673 GITANJALI BHOI AXIS BANK(607153)
68 JAGATSINGHPUR OR-19-001-007-003/8381
(KANTILLO) 		2419001000NRG24100720230230076 10/07/2023 Sarat Bhoi 2419001WL006990 Sarat Bhoi 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593641 SHARAT BHOI AXIS BANK(607153)
69 JAGATSINGHPUR OR-19-001-007-003/8385
(KANTILLO) 		2419001000NRG24100720230230079 10/07/2023 Brahmananda Bhoi 2419001WL006990 Brahmananda Bhoi 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593656 BRAHMANANDA BHOI AXIS BANK(607153)
70 JAGATSINGHPUR OR-19-001-007-003/8415
(KANTILLO) 		2419001000NRG24100720230230081 10/07/2023 Ajay Bhoi 2419001WL006990 Ajay Bhoi 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593644 AJAY KUMAR BHOI STATE BANK OF INDIA(508548)
71 JAGATSINGHPUR OR-19-001-007-003/8499
(KANTILLO) 		2419001000NRG24100720230230086 10/07/2023 MINAKSHI MOHAPATRA 2419001WL006990 MINAKSHI MOHAPATRA 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593649 MRS MINAKSHI MOHAPATRA STATE BANK OF INDIA(508548)
72 JAGATSINGHPUR OR-19-001-007-003/8499
(KANTILLO) 		2419001000NRG24100720230230087 10/07/2023 SUBHRAJIT MOHAPATRA 2419001WL006990 SUBHRAJIT MOHAPATRA 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593630 MR SUBHRAJIT MOHAPATRA STATE BANK OF INDIA(508548)
73 JAGATSINGHPUR OR-19-001-007-004/35655
(KANTILLO) 		2419001000NRG24100720230230247 10/07/2023 MANORAMA ROUTRAY 2419001WL006999 MANORAMA ROUTRAY 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593676 MRS MANORAMA ROUTRAY STATE BANK OF INDIA(508548)
74 JAGATSINGHPUR OR-19-001-007-004/35655
(KANTILLO) 		2419001000NRG24100720230230246 10/07/2023 Ranjan ku Routray 2419001WL006999 Ranjan ku Routray 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593602 MR RANJAN KUMAR ROUTARAY STATE BANK OF INDIA(508548)
75 JAGATSINGHPUR OR-19-001-007-004/35715
(KANTILLO) 		2419001000NRG24100720230230249 10/07/2023 Bhairab charan sahoo 2419001WL006999 Bhairab charan sahoo 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593647 MR BHAIRAB CHARAN SAHOO STATE BANK OF INDIA(508548)
76 JAGATSINGHPUR OR-19-001-007-004/35764
(KANTILLO) 		2419001000NRG24100720230230251 10/07/2023 Sudhansu sekhar Sahu 2419001WL006999 Sudhansu sekhar Sahu 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593605 MR SUDHANSU SEKHAR SAHU STATE BANK OF INDIA(508548)
77 JAGATSINGHPUR OR-19-001-007-004/35764
(KANTILLO) 		2419001000NRG24100720230230252 10/07/2023 SUPRABHA SAHU 2419001WL006999 SUPRABHA SAHU 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593608 MRS SUPRABHA SAHU STATE BANK OF INDIA(508548)
78 JAGATSINGHPUR OR-19-001-007-004/35772
(KANTILLO) 		2419001000NRG24100720230230253 10/07/2023 Sushanta Kumar Sahu 2419001WL006999 Sushanta Kumar Sahu 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593631 SUSANTA KUMAR SAHU ICICI BANK LTD(508534)
79 JAGATSINGHPUR OR-19-001-007-004/35830
(KANTILLO) 		2419001000NRG24100720230230256 10/07/2023 SWAPNA BASTIA 2419001WL006999 SWAPNA BASTIA 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593609 MRS SWAPNA BASTIA STATE BANK OF INDIA(508548)
80 JAGATSINGHPUR OR-19-001-007-004/35830
(KANTILLO) 		2419001000NRG24100720230230255 10/07/2023 TAPAN KUMAR SWAIN 2419001WL006999 TAPAN KUMAR SWAIN 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593674 MR TAPAN KUMAR BISWAL STATE BANK OF INDIA(508548)
81 JAGATSINGHPUR OR-19-001-007-004/8526
(KANTILLO) 		2419001000NRG24100720230230258 10/07/2023 KALYANI SAHOO 2419001WL006999 KALYANI SAHOO 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593661 MRS KALYANI SAHOO STATE BANK OF INDIA(508548)
82 JAGATSINGHPUR OR-19-001-007-004/8526
(KANTILLO) 		2419001000NRG24100720230230257 10/07/2023 SANTOSH KUMAR PARIDA 2419001WL006999 SANTOSH KUMAR PARIDA 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593612 MR SANTOSH KUMAR PARIDA STATE BANK OF INDIA(508548)
83 JAGATSINGHPUR OR-19-001-007-004/8602
(KANTILLO) 		2419001000NRG24100720230230260 10/07/2023 Rabindra Barik 2419001WL006999 Rabindra Barik 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593645 RABINDRA BARIK STATE BANK OF INDIA(508548)
84 JAGATSINGHPUR OR-19-001-007-004/8639
(KANTILLO) 		2419001000NRG24100720230230262 10/07/2023 Manabhanjan Routray 2419001WL006999 Manabhanjan Routray 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593600 MR MANABHANJAN ROUTRAY STATE BANK OF INDIA(508548)
85 JAGATSINGHPUR OR-19-001-007-004/8645
(KANTILLO) 		2419001000NRG24100720230230238 10/07/2023 Arnapurna Routray 2419001WL006998 Arnapurna Routray 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593632 ANNA PURNA ROUTRAY ICICI BANK LTD(508534)
86 JAGATSINGHPUR OR-19-001-007-004/8679
(KANTILLO) 		2419001000NRG24100720230230088 10/07/2023 Rabindra nat h Tripathy 2419001WL006990 Rabindra nat h Tripathy 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593624 MR RABINDRANATH TRIPATHY STATE BANK OF INDIA(508548)
87 JAGATSINGHPUR OR-19-001-007-004/8720
(KANTILLO) 		2419001000NRG24100720230230264 10/07/2023 PRASANNA KU SWAIN 2419001WL006999 PRASANNA KU SWAIN 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593621 MR PRASANNA KUMAR SWAIN STATE BANK OF INDIA(508548)
88 JAGATSINGHPUR OR-19-001-007-004/8728
(KANTILLO) 		2419001000NRG24100720230230266 10/07/2023 Renubala Swain 2419001WL006999 Renubala Swain 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593571 RENUBALA SWAIN STATE BANK OF INDIA(508548)
89 JAGATSINGHPUR OR-19-001-007-004/8778
(KANTILLO) 		2419001000NRG24100720230230089 10/07/2023 Satyababu Sahoo 2419001WL006990 Satyababu Sahoo 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593601 SATYABADI SAHU HDFC BANK LTD(607152)
90 JAGATSINGHPUR OR-19-001-007-004/8800
(KANTILLO) 		2419001000NRG24100720230230270 10/07/2023 Netrananda sahoo 2419001WL006999 Netrananda sahoo 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593620 MR NETRANANDA SAHU STATE BANK OF INDIA(508548)
91 JAGATSINGHPUR OR-19-001-007-004/8801
(KANTILLO) 		2419001000NRG24100720230230272 10/07/2023 SABITA SAHOO 2419001WL006999 SABITA SAHOO 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593672 SABITA SAHU ICICI BANK LTD(508534)
92 JAGATSINGHPUR OR-19-001-007-004/8810
(KANTILLO) 		2419001000NRG24100720230230274 10/07/2023 SANDHYARANI SAHOO 2419001WL006999 SANDHYARANI SAHOO 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593654 MRS SANDHYARANI SAHOO STATE BANK OF INDIA(508548)
93 JAGATSINGHPUR OR-19-001-007-004/8837
(KANTILLO) 		2419001000NRG24100720230230276 10/07/2023 Binod bihari mohanty 2419001WL006999 Binod bihari mohanty 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593640 BINOD BIHARI MOHANTY IDBI BANK(607095)
94 JAGATSINGHPUR OR-19-001-007-004/8837
(KANTILLO) 		2419001000NRG24100720230230277 10/07/2023 Pravati mohanty 2419001WL006999 Pravati mohanty 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593643 MRS PRAVATI MOHANTY STATE BANK OF INDIA(508548)
95 JAGATSINGHPUR OR-19-001-007-005/35593
(KANTILLO) 		2419001000NRG24100720230230191 10/07/2023 DAMODAR BHOI 2419001WL006997 DAMODAR BHOI 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593670 MR DAMODAR BHOI STATE BANK OF INDIA(508548)
96 JAGATSINGHPUR OR-19-001-007-005/35594
(KANTILLO) 		2419001000NRG24100720230230192 10/07/2023 Bansidhar Bhoi 2419001WL006997 Bansidhar Bhoi 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593659 MR BANSIDHAR BHOI STATE BANK OF INDIA(508548)
97 JAGATSINGHPUR OR-19-001-007-005/35595
(KANTILLO) 		2419001000NRG24100720230230194 10/07/2023 Bharat Bhoi 2419001WL006997 Bharat Bhoi 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593633 MR BHARAT BHOI STATE BANK OF INDIA(508548)
98 JAGATSINGHPUR OR-19-001-007-005/35596
(KANTILLO) 		2419001000NRG24100720230230195 10/07/2023 SUSHANT KU KANDI 2419001WL006997 SUSHANT KU KANDI 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593697 MR SUSANTA KUMAR KANDI STATE BANK OF INDIA(508548)
99 JAGATSINGHPUR OR-19-001-007-005/35598
(KANTILLO) 		2419001000NRG24100720230230196 10/07/2023 Arabinda Mohapatra 2419001WL006997 Arabinda Mohapatra 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593623 MR AUROBINDO MOHAPATRA STATE BANK OF INDIA(508548)
100 JAGATSINGHPUR OR-19-001-007-005/35598
(KANTILLO) 		2419001000NRG24100720230230197 10/07/2023 Ranjita Mohapatra 2419001WL006997 Ranjita Mohapatra 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593652 MRS RANJITA MOHAPATRA STATE BANK OF INDIA(508548)
101 JAGATSINGHPUR OR-19-001-007-005/35599
(KANTILLO) 		2419001000NRG24100720230230198 10/07/2023 MANA BHOI 2419001WL006997 MANA BHOI 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593678 MANA BHOI AXIS BANK(607153)
102 JAGATSINGHPUR OR-19-001-007-005/35600
(KANTILLO) 		2419001000NRG24100720230230199 10/07/2023 Santosh Ku Mohapatra 2419001WL006997 Santosh Ku Mohapatra 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593635 MR SANTOSH KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
103 JAGATSINGHPUR OR-19-001-007-005/35670
(KANTILLO) 		2419001000NRG24100720230230204 10/07/2023 Sarojini Mohanty 2419001WL006997 Sarojini Mohanty 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593613 MRS SAROJINI MOHANTY STATE BANK OF INDIA(508548)
104 JAGATSINGHPUR OR-19-001-007-005/8864
(KANTILLO) 		2419001000NRG24100720230230206 10/07/2023 Chinmayee mohapatra 2419001WL006997 Chinmayee mohapatra 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593626 MRS CHINMAYI MAHAPATRA STATE BANK OF INDIA(508548)
105 JAGATSINGHPUR OR-19-001-007-005/8864
(KANTILLO) 		2419001000NRG24100720230230205 10/07/2023 Pratap mohapatra 2419001WL006997 Pratap mohapatra 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593625 MR PRATAP MOHAPATRA STATE BANK OF INDIA(508548)
106 JAGATSINGHPUR OR-19-001-007-005/8865
(KANTILLO) 		2419001000NRG24100720230230207 10/07/2023 ARTTATRANA MOHAPATRA 2419001WL006997 ARTTATRANA MOHAPATRA 00415 SBIN0008091 1422 1422 Rejected 30/08/2023 4968593580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 JAGATSINGHPUR OR-19-001-007-005/8865
(KANTILLO) 		2419001000NRG24100720230230208 10/07/2023 BASANTI MOHAPATRA 2419001WL006997 BASANTI MOHAPATRA 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593669 BASANTI MOHAPATRA ICICI BANK LTD(508534)
108 JAGATSINGHPUR OR-19-001-007-005/8866
(KANTILLO) 		2419001000NRG24100720230230209 10/07/2023 Sushama Mohapatra 2419001WL006997 Sushama Mohapatra 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593665 SUSAMA MAHAPATRA ICICI BANK LTD(508534)
109 JAGATSINGHPUR OR-19-001-007-005/8874
(KANTILLO) 		2419001000NRG24100720230230211 10/07/2023 RABINARAYAN MOHANTY 2419001WL006997 RABINARAYAN MOHANTY 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593578 MR RABI NARAYAN MOHANTY STATE BANK OF INDIA(508548)
110 JAGATSINGHPUR OR-19-001-007-005/8878
(KANTILLO) 		2419001000NRG24100720230230212 10/07/2023 Renubala Mohanty 2419001WL006997 Renubala Mohanty 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593614 MRS RENUBALA MOHANTY STATE BANK OF INDIA(508548)
111 JAGATSINGHPUR OR-19-001-007-005/8879
(KANTILLO) 		2419001000NRG24100720230230213 10/07/2023 Baban Ch Mohanty 2419001WL006997 Baban Ch Mohanty 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593615 BABAN CHARAN MOHANTY CANARA BANK(508532)
112 JAGATSINGHPUR OR-19-001-007-005/8879
(KANTILLO) 		2419001000NRG24100720230230214 10/07/2023 Basanti Mohanty 2419001WL006997 Basanti Mohanty 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593616 MRS BASANTI MOHANTY STATE BANK OF INDIA(508548)
113 JAGATSINGHPUR OR-19-001-007-005/8880
(KANTILLO) 		2419001000NRG24100720230230215 10/07/2023 LATIKA MOHANTY 2419001WL006997 LATIKA MOHANTY 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593650 MRS LATIKA MOHANTY STATE BANK OF INDIA(508548)
114 JAGATSINGHPUR OR-19-001-007-005/8890
(KANTILLO) 		2419001000NRG24100720230230216 10/07/2023 ARATI KANDI 2419001WL006997 ARATI KANDI 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593694 MRS ARATI KANDI STATE BANK OF INDIA(508548)
115 JAGATSINGHPUR OR-19-001-007-005/8892
(KANTILLO) 		2419001000NRG24100720230230217 10/07/2023 LAXMIDHAR KANDI 2419001WL006997 LAXMIDHAR KANDI 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593573 Mr LAXMIDHAR KANDI STATE BANK OF INDIA(508548)
116 JAGATSINGHPUR OR-19-001-007-005/8895
(KANTILLO) 		2419001000NRG24100720230230220 10/07/2023 Kali Kandi 2419001WL006997 Kali Kandi 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593671 KALI KANDI ICICI BANK LTD(508534)
117 JAGATSINGHPUR OR-19-001-007-005/8897
(KANTILLO) 		2419001000NRG24100720230230221 10/07/2023 ULLASH CHANDRA KANDI 2419001WL006997 ULLASH CHANDRA KANDI 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593646 MRS ULLASH CHANDRA KANDI STATE BANK OF INDIA(508548)
118 JAGATSINGHPUR OR-19-001-007-005/8900
(KANTILLO) 		2419001000NRG24100720230230222 10/07/2023 Bidyadhar Bhoi 2419001WL006997 Bidyadhar Bhoi 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593657 MR BIDYADHAR BHOI STATE BANK OF INDIA(508548)
119 JAGATSINGHPUR OR-19-001-007-005/8900
(KANTILLO) 		2419001000NRG24100720230230223 10/07/2023 Bidyadhar Bhoi 2419001WL006997 Bidyadhar Bhoi 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593658 MR BIDYADHAR BHOI STATE BANK OF INDIA(508548)
120 JAGATSINGHPUR OR-19-001-007-005/8904
(KANTILLO) 		2419001000NRG24100720230230224 10/07/2023 Kuni Dei 2419001WL006997 Kuni Dei 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593663 MR KUNI DEI STATE BANK OF INDIA(508548)
121 JAGATSINGHPUR OR-19-001-007-005/8909
(KANTILLO) 		2419001000NRG24100720230230226 10/07/2023 Rabi Bhoi 2419001WL006997 Rabi Bhoi 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593696 JHUNI BHOI AXIS BANK(607153)
122 JAGATSINGHPUR OR-19-001-007-005/8909
(KANTILLO) 		2419001000NRG24100720230230225 10/07/2023 Rabi Bhoi 2419001WL006997 Rabi Bhoi 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593627 MR RABI BHOI STATE BANK OF INDIA(508548)
123 JAGATSINGHPUR OR-19-001-007-005/8911
(KANTILLO) 		2419001000NRG24100720230230227 10/07/2023 RABI ROUT 2419001WL006997 RABI ROUT 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593628 MR RABI ROUT STATE BANK OF INDIA(508548)
124 JAGATSINGHPUR OR-19-001-007-005/8913
(KANTILLO) 		2419001000NRG24100720230230229 10/07/2023 Musi Rout 2419001WL006997 Musi Rout 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593572 MR MUSI ROUT STATE BANK OF INDIA(508548)
125 JAGATSINGHPUR OR-19-001-007-005/8922
(KANTILLO) 		2419001000NRG24100720230230231 10/07/2023 SARASWATI ROUT 2419001WL006997 SARASWATI ROUT 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593639 MRS SARASWATI ROUT STATE BANK OF INDIA(508548)
126 JAGATSINGHPUR OR-19-001-007-005/8925
(KANTILLO) 		2419001000NRG24100720230230232 10/07/2023 Akshay Rout 2419001WL006997 Akshay Rout 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593622 MR AKSHAYA ROUT STATE BANK OF INDIA(508548)
127 JAGATSINGHPUR OR-19-001-007-005/8925
(KANTILLO) 		2419001000NRG24100720230230233 10/07/2023 Ranjana dei 2419001WL006997 Ranjana dei 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593668 MRS RANJANA DEI STATE BANK OF INDIA(508548)
128 JAGATSINGHPUR OR-19-001-007-005/8928
(KANTILLO) 		2419001000NRG24100720230230235 10/07/2023 Sanjukta Rout 2419001WL006997 Sanjukta Rout 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593603 MRS SANJUKTA ROUT STATE BANK OF INDIA(508548)
129 JAGATSINGHPUR OR-19-001-007-005/8939
(KANTILLO) 		2419001000NRG24100720230230237 10/07/2023 Rina Mohapatra 2419001WL006997 Rina Mohapatra 00415 SBIN0008091 1422 1422 Processed 30/08/2023 4968593660 MRS RINA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 136275 136275
130 JAGATSINGHPUR OR-19-001-007-003/8382
(KANTILLO) 		2419001000NRG24100720230230078 10/07/2023 Sukanta Bhoi 2419001WL006990 Sukanta Bhoi 00468 UBIN0560014 1422 1422 Processed 30/08/2023 4968593682 SUKANT BHOI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
131 JAGATSINGHPUR OR-19-001-007-005/35592
(KANTILLO) 		2419001000NRG24100720230230190 10/07/2023 Bijaya Rout 2419001WL006997 Bijaya Rout 00468 UBIN0824020 1422 1422 Processed 30/08/2023 4968593611 BIJAY ROUT UNION BANK OF INDIA(508500)
132 JAGATSINGHPUR OR-19-001-007-005/35603
(KANTILLO) 		2419001000NRG24100720230230202 10/07/2023 KUNI ROUT 2419001WL006997 KUNI ROUT 00468 UBIN0824020 1422 1422 Processed 30/08/2023 4968593610 KUNI ROUT UNION BANK OF INDIA(508500)
SubTotal 2844 2844
133 JAGATSINGHPUR OR-19-001-007-002/20243
(KANTILLO) 		2419001000NRG24100720230230028 10/07/2023 KIRAN DALUA 2419001WL006990 KIRAN DALUA 754103 1422 1422 Processed 30/08/2023 4968593681 KIRAN DALUA AXIS BANK(607153)
SubTotal 1422 1422
Total 188652 188652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001007_100723APB_FTO_325471 85399 1422
2 JAGATSINGHPUR OR2419001007_100723APB_FTO_325471 AXIS BANK UTIB0001635 JAGATSINGHPUR 21330
3 JAGATSINGHPUR OR2419001007_100723APB_FTO_325471 Canara Bank CNRB0009241 GOPINATHPUR 1422
4 JAGATSINGHPUR OR2419001007_100723APB_FTO_325471 Canara Bank CNRB0018084 SABHAMULA 15405
5 JAGATSINGHPUR OR2419001007_100723APB_FTO_325471 Central Bank Of India CBIN0283277 JAGATSINGHPUR 1422
6 JAGATSINGHPUR OR2419001007_100723APB_FTO_325471 Punjab & Sind Bank PSIB0000343 CUTTACK 1422
7 JAGATSINGHPUR OR2419001007_100723APB_FTO_325471 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 5688
8 JAGATSINGHPUR OR2419001007_100723APB_FTO_325471 State Bank of India SBIN0008091 MANDASAHI 136275
9 JAGATSINGHPUR OR2419001007_100723APB_FTO_325471 Union Bank of India UBIN0560014 JAGATSINGHPUR 1422
10 JAGATSINGHPUR OR2419001007_100723APB_FTO_325471 Union Bank of India UBIN0824020 MADHUSUDHANPUR SASAN 2844

Download In Excel