Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:05:03 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006008_281222APB_FTO_955753
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 BARGAON OR-02-006-008-001/190966
(JARANGALOI) 		2402006008NRG23281220221659783 28/12/2022 ANAND KUMAR SORENG 2402006008WL0091239 ANAND KUMAR SORENG 00078 CNRB0003391 444 444 Processed 23/02/2023 9087115224 MR ANAND SORENG STATE BANK OF INDIA(508548)
SubTotal 444 444
2 BARGAON OR-02-006-008-002/190612
(JARANGALOI) 		2402006008NRG23281220221659913 28/12/2022 Mrs.USHA DANSANA 2402006008WL0091243 Mrs.USHA DANSANA 00089 CBIN0284326 444 444 Processed 23/02/2023 9087115230 Mrs. USHA DANSANA CENTRAL BANK OF INDIA(607115)
SubTotal 444 444
3 BARGAON OR-02-006-008-003/1981438
(JARANGALOI) 		2402006008NRG23281220221659873 28/12/2022 HIMANSHU KUMAR MAHANANDIA 2402006008WL0091242 HIMANSHU KUMAR MAHANANDIA 00176 IDIB000S191 444 444 Processed 23/02/2023 9087115231 Mr. HIMANSU KUMAR MAHANANDIA INDIAN BANK(607105)
SubTotal 444 444
4 BARGAON OR-02-006-008-003/190225
(JARANGALOI) 		2402006008NRG23281220221659961 28/12/2022 UPENDRA NAIK 2402006008WL0091245 UPENDRA NAIK 00354 PUNB0313300 444 444 Processed 23/02/2023 9087115168 UPENDRA NAIK PUNJAB NATIONAL BANK(508568)
5 BARGAON OR-02-006-008-003/190904
(JARANGALOI) 		2402006008NRG23281220221659973 28/12/2022 MISS JASODA NAIK 2402006008WL0091245 MISS JASODA NAIK 00354 PUNB0313300 444 444 Processed 23/02/2023 9087115177 JASODA NAIK DO PADMALOCHAN NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
6 BARGAON OR-02-006-008-001/16845
(JARANGALOI) 		2402006008NRG23281220221659766 28/12/2022 Laxman Suhula 2402006008WL0091239 Laxman Suhula 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115189 Mr. LAXMAN SUHULA UTKAL GRAMEEN BANK(607234)
7 BARGAON OR-02-006-008-001/16845
(JARANGALOI) 		2402006008NRG23281220221659767 28/12/2022 Subasini Suhula 2402006008WL0091239 Subasini Suhula 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115190 Mrs. SUBASINI SUHULA UTKAL GRAMEEN BANK(607234)
8 BARGAON OR-02-006-008-001/18942
(JARANGALOI) 		2402006008NRG23281220221659769 28/12/2022 DILESWARI SUNYANI 2402006008WL0091239 DILESWARI SUNYANI 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115204 MRS DILESWARI SUNYANI STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-008-001/18942
(JARANGALOI) 		2402006008NRG23281220221659768 28/12/2022 PARSURAM SUNYANI 2402006008WL0091239 PARSURAM SUNYANI 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115203 MR PARSURAM SUNYANI STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-008-001/190503
(JARANGALOI) 		2402006008NRG23281220221659773 28/12/2022 Mr.DEBENDRA SA 2402006008WL0091239 Mr.DEBENDRA SA 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115259 DEBENDRA SA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-008-001/190807
(JARANGALOI) 		2402006008NRG23281220221659777 28/12/2022 Mr. JENAMANI PATEL 2402006008WL0091239 Mr. JENAMANI PATEL 00415 SBIN0003152 444 444 Rejected 23/02/2023 9087115225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BARGAON OR-02-006-008-001/190812
(JARANGALOI) 		2402006008NRG23281220221659778 28/12/2022 PRASANTA JAYAPURIA 2402006008WL0091239 PRASANTA JAYAPURIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115227 MR PRASANTA JAYAPURIA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-008-001/190815
(JARANGALOI) 		2402006008NRG23281220221659779 28/12/2022 Mrs.HARABATI JAYAPURIA 2402006008WL0091239 Mrs.HARABATI JAYAPURIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115175 MRS HARABATI JAYAPURIA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-008-001/190974
(JARANGALOI) 		2402006008NRG23281220221659784 28/12/2022 Mrs TAPASWINI DHAR 2402006008WL0091239 Mrs TAPASWINI DHAR 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115206 MRS TAPASWINI DHAR STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-008-001/8998
(JARANGALOI) 		2402006008NRG23281220221659805 28/12/2022 SUKRU HEMRAM 2402006008WL0091239 SUKRU HEMRAM 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115197 MR SUKRU HEMRAM STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-008-001/9019
(JARANGALOI) 		2402006008NRG23281220221659806 28/12/2022 AGUSTIN MINZ 2402006008WL0091239 AGUSTIN MINZ 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115191 MR AGUSTIN MINZ STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-008-001/9051
(JARANGALOI) 		2402006008NRG23281220221659811 28/12/2022 GIRIDHIRI GIDILI 2402006008WL0091239 GIRIDHIRI GIDILI 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115202 MR GIRIDHARI GIDILI STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-008-001/9051
(JARANGALOI) 		2402006008NRG23281220221659812 28/12/2022 SUKANTI GIDLI 2402006008WL0091239 SUKANTI GIDLI 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115186 MRS SUKANTI GIDILI STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-008-001/9093
(JARANGALOI) 		2402006008NRG23281220221659814 28/12/2022 BINITA KARSEL 2402006008WL0091239 BINITA KARSEL 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115179 Mrs. BINITA KARSEL UTKAL GRAMEEN BANK(607234)
20 BARGAON OR-02-006-008-001/9093
(JARANGALOI) 		2402006008NRG23281220221659813 28/12/2022 Mr. HALADHAR KARSEL 2402006008WL0091239 Mr. HALADHAR KARSEL 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115180 MR HALADHAR KARSEL STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-008-001/9096
(JARANGALOI) 		2402006008NRG23281220221659815 28/12/2022 Mr.FRANKASIYUS DUNGDUNG 2402006008WL0091239 Mr.FRANKASIYUS DUNGDUNG 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115196 PANKHRATIUS DUNGDUNG AIRTEL PAYMENTS BANK LIMITED(990288)
22 BARGAON OR-02-006-008-002/18904
(JARANGALOI) 		2402006008NRG23281220221659899 28/12/2022 RATHA PRADHAN 2402006008WL0091243 RATHA PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115185 MR RATHA PRADHAN STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-008-002/18984
(JARANGALOI) 		2402006008NRG23281220221659901 28/12/2022 Ketaki Dandasena 2402006008WL0091243 Ketaki Dandasena 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115200 MRS KETAKI DANDSANA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-008-002/190192
(JARANGALOI) 		2402006008NRG23281220221659902 28/12/2022 Dhaniram Dansana 2402006008WL0091243 Dhaniram Dansana 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115193 MR DHANIRAM DANSANA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-008-002/190194
(JARANGALOI) 		2402006008NRG23281220221659903 28/12/2022 Mr.KUMAR MAJHI 2402006008WL0091243 Mr.KUMAR MAJHI 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115194 MR KUMAR MAJHI STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-008-002/190196
(JARANGALOI) 		2402006008NRG23281220221659904 28/12/2022 Mrs. RASHMITA NAIK 2402006008WL0091243 Mrs. RASHMITA NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115213 MRS RASHMITA NAIK STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-008-002/190279
(JARANGALOI) 		2402006008NRG23281220221659906 28/12/2022 Miss.PURNAMI PRADHAN 2402006008WL0091243 Miss.PURNAMI PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115205 MISS PURNAMI PRADHAN STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-008-002/190606
(JARANGALOI) 		2402006008NRG23281220221659912 28/12/2022 Mr.JHASKETAN NAIK 2402006008WL0091243 Mr.JHASKETAN NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115223 MR JHASAKETAN NAIK STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-008-002/190624
(JARANGALOI) 		2402006008NRG23281220221659954 28/12/2022 Mrs SANJITA DANDASANA 2402006008WL0091245 Mrs SANJITA DANDASANA 00415 SBIN0003152 222 222 Processed 23/02/2023 9087115260 MRS SANJITA DANDASANA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-008-002/190792
(JARANGALOI) 		2402006008NRG23281220221659919 28/12/2022 Mr.BIRAJ NAIK 2402006008WL0091243 Mr.BIRAJ NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115201 BIRAJ NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 BARGAON OR-02-006-008-002/190797
(JARANGALOI) 		2402006008NRG23281220221659921 28/12/2022 Mr.ARUN NAIK 2402006008WL0091243 Mr.ARUN NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115229 ARUN NAIK STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-008-002/190867
(JARANGALOI) 		2402006008NRG23281220221659923 28/12/2022 Shri MUKESH NAIK 2402006008WL0091243 Shri MUKESH NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115222 MR MUKESH NAIK STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-008-002/190918
(JARANGALOI) 		2402006008NRG23281220221659926 28/12/2022 Mrs USHA NAIK 2402006008WL0091243 Mrs USHA NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115228 MRS USHA NAIK STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-008-002/8708
(JARANGALOI) 		2402006008NRG23281220221659934 28/12/2022 Mr. KASIRAM NAIK 2402006008WL0091243 Mr. KASIRAM NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115182 MR KASIRAM NAIK STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-008-002/8713
(JARANGALOI) 		2402006008NRG23281220221659935 28/12/2022 RAMBHA DANDASENA 2402006008WL0091243 RAMBHA DANDASENA 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115192 RAMBHA . DANDSENA UTKAL GRAMEEN BANK(607234)
36 BARGAON OR-02-006-008-002/8716
(JARANGALOI) 		2402006008NRG23281220221659936 28/12/2022 KUMARI PRADHAN 2402006008WL0091243 KUMARI PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115181 MRS KUMARI PRADHAN STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-008-002/8722
(JARANGALOI) 		2402006008NRG23281220221659937 28/12/2022 Malati Majhi 2402006008WL0091243 Malati Majhi 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115188 Mrs. MALTI MAJHI UTKAL GRAMEEN BANK(607234)
38 BARGAON OR-02-006-008-002/8730
(JARANGALOI) 		2402006008NRG23281220221659938 28/12/2022 KALYANI DANDSANA 2402006008WL0091243 KALYANI DANDSANA 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115183 MRS KALYANI DANDSANA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-008-002/8739
(JARANGALOI) 		2402006008NRG23281220221659939 28/12/2022 mitra naik 2402006008WL0091243 mitra naik 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115195 MR MISHRA NAIK STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-008-002/8762
(JARANGALOI) 		2402006008NRG23281220221659940 28/12/2022 Mr. JADUMANI KARSEL 2402006008WL0091243 Mr. JADUMANI KARSEL 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115184 Mr. JADUMANI KARSEL CENTRAL BANK OF INDIA(607115)
41 BARGAON OR-02-006-008-002/8771
(JARANGALOI) 		2402006008NRG23281220221659941 28/12/2022 Lalindra Sahoo 2402006008WL0091243 Lalindra Sahoo 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115164 LALINDRA SAHU UTKAL GRAMEEN BANK(607234)
42 BARGAON OR-02-006-008-002/8780
(JARANGALOI) 		2402006008NRG23281220221659943 28/12/2022 MOHINI DANDSANA 2402006008WL0091243 MOHINI DANDSANA 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115187 MOHINI DANDSENA UTKAL GRAMEEN BANK(607234)
43 BARGAON OR-02-006-008-002/8790
(JARANGALOI) 		2402006008NRG23281220221659959 28/12/2022 RAMESH MAHANANDIA 2402006008WL0091245 RAMESH MAHANANDIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115210 MR RAMESH MAHANANDIA STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-008-002/8806
(JARANGALOI) 		2402006008NRG23281220221659944 28/12/2022 Mr. SHRIKAR LARIA 2402006008WL0091243 Mr. SHRIKAR LARIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115198 MR SHRIKAR LARIA STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-008-002/8810-A
(JARANGALOI) 		2402006008NRG23281220221659945 28/12/2022 Mr. MADHUSUDAN PRADHAN 2402006008WL0091243 Mr. MADHUSUDAN PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115163 Mr. MADHU SUDAN PRADHAN UTKAL GRAMEEN BANK(607234)
46 BARGAON OR-02-006-008-002/8812-A
(JARANGALOI) 		2402006008NRG23281220221659946 28/12/2022 Mr.BHUBANESWAR SAHU 2402006008WL0091243 Mr.BHUBANESWAR SAHU 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115165 Mr. BHUBANESWAR SAHOO UTKAL GRAMEEN BANK(607234)
47 BARGAON OR-02-006-008-003/190227
(JARANGALOI) 		2402006008NRG23281220221659860 28/12/2022 Mrs.LAXMI MAHANANDIA 2402006008WL0091242 Mrs.LAXMI MAHANANDIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115167 MRS LAXMI MAHANANDIA STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-008-003/190412
(JARANGALOI) 		2402006008NRG23281220221659968 28/12/2022 Mrs.BHARATI PUJHARI 2402006008WL0091245 Mrs.BHARATI PUJHARI 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115209 BHARATI PUJHARI STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-008-003/190493
(JARANGALOI) 		2402006008NRG23281220221659864 28/12/2022 Mrs.SABITRI MAHANANDIA 2402006008WL0091242 Mrs.SABITRI MAHANANDIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115258 MRS SABITRI MAHANANDIA STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-008-003/190495
(JARANGALOI) 		2402006008NRG23281220221659865 28/12/2022 Mrs.JEMA MAHANANDIA 2402006008WL0091242 Mrs.JEMA MAHANANDIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115176 MRS JEMA MAHANANDIA STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-008-003/190923
(JARANGALOI) 		2402006008NRG23281220221659975 28/12/2022 Mr PADMALOCHAN NAIK 2402006008WL0091245 Mr PADMALOCHAN NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115199 MR PADMALOCHAN NAIK STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-008-003/1981357
(JARANGALOI) 		2402006008NRG23281220221659872 28/12/2022 UTTAM MAHANANDIA 2402006008WL0091242 UTTAM MAHANANDIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115208 MR UTTAM MAHANANDIA STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-008-003/1981496
(JARANGALOI) 		2402006008NRG23281220221659886 28/12/2022 Mrs HEMANGINI TAJAN 2402006008WL0091242 Mrs HEMANGINI TAJAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115261 MRS HEMANGINI TAJAN STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-008-003/1981499
(JARANGALOI) 		2402006008NRG23281220221659887 28/12/2022 Mrs TAPASWINI MAHANANDIA 2402006008WL0091242 Mrs TAPASWINI MAHANANDIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115174 TAPASWINI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BARGAON OR-02-006-008-003/1984707
(JARANGALOI) 		2402006008NRG23281220221659892 28/12/2022 Miss KSHYATI REKHA JAYPURIA 2402006008WL0091242 Miss KSHYATI REKHA JAYPURIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9087115178 KSHITI REKHA JAYPURIA PUNJAB NATIONAL BANK(508568)
SubTotal 21978 21978
56 BARGAON OR-02-006-008-001/190855
(JARANGALOI) 		2402006008NRG23281220221659782 28/12/2022 Miss BEENA PRAVA KERKETTA 2402006008WL0091239 Miss BEENA PRAVA KERKETTA 00415 SBIN0006424 444 444 Processed 23/02/2023 9087115226 MISS BEENA PRAVA KERKETTA STATE BANK OF INDIA(508548)
SubTotal 444 444
57 BARGAON OR-02-006-008-001/190816
(JARANGALOI) 		2402006008NRG23281220221659780 28/12/2022 Mr.KISHOR BAA 2402006008WL0091239 Mr.KISHOR BAA 00415 SBIN0013843 444 444 Processed 23/02/2023 9087115207 MR KISHOR BAA STATE BANK OF INDIA(508548)
SubTotal 444 444
58 BARGAON OR-02-006-008-001/190341
(JARANGALOI) 		2402006008NRG23281220221659771 28/12/2022 Mr.MATHIYUS DUNG DUNG 2402006008WL0091239 Mr.MATHIYUS DUNG DUNG 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115234 MATHIYUS DUNGDUNG STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-008-001/190429
(JARANGALOI) 		2402006008NRG23281220221659772 28/12/2022 Mrs.FULMANI MINZ 2402006008WL0091239 Mrs.FULMANI MINZ 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115244 Mrs. FULMANI MINZ UTKAL GRAMEEN BANK(607234)
60 BARGAON OR-02-006-008-001/190729
(JARANGALOI) 		2402006008NRG23281220221659775 28/12/2022 Mrs. AMRUTA PATEL 2402006008WL0091239 Mrs. AMRUTA PATEL 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115232 MR LALINDRA PATEL STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-008-001/19127
(JARANGALOI) 		2402006008NRG23281220221659785 28/12/2022 Mr. PRAKASH KUMAR SA 2402006008WL0091239 Mr. PRAKASH KUMAR SA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115171 PRAKASH KUMAR SA PUNJAB NATIONAL BANK(508568)
62 BARGAON OR-02-006-008-001/19127
(JARANGALOI) 		2402006008NRG23281220221659786 28/12/2022 Mrs. BASANTI SA 2402006008WL0091239 Mrs. BASANTI SA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115218 Mrs. BASANTI SA UTKAL GRAMEEN BANK(607234)
63 BARGAON OR-02-006-008-001/19135
(JARANGALOI) 		2402006008NRG23281220221659787 28/12/2022 KALIA HEMRAM 2402006008WL0091239 KALIA HEMRAM 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115172 Mr. KALIAA MUNDA UTKAL GRAMEEN BANK(607234)
64 BARGAON OR-02-006-008-001/9028
(JARANGALOI) 		2402006008NRG23281220221659807 28/12/2022 LAXMIDHAR SAHOO 2402006008WL0091239 LAXMIDHAR SAHOO 00474 SBIN0RRUKGB 444 444 Rejected 23/02/2023 9087115275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BARGAON OR-02-006-008-001/9032
(JARANGALOI) 		2402006008NRG23281220221659810 28/12/2022 Mrs.SAKUNTALA LAKRA 2402006008WL0091239 Mrs.SAKUNTALA LAKRA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115217 Mrs. SAKUNTALA LAKRA UTKAL GRAMEEN BANK(607234)
66 BARGAON OR-02-006-008-001/9102
(JARANGALOI) 		2402006008NRG23281220221659816 28/12/2022 Sri. Jayadhar Karsel 2402006008WL0091239 Sri. Jayadhar Karsel 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115276 JAYADHAR . KARSEL UTKAL GRAMEEN BANK(607234)
67 BARGAON OR-02-006-008-001/9107
(JARANGALOI) 		2402006008NRG23281220221659817 28/12/2022 BHAGABAN SAHU 2402006008WL0091239 BHAGABAN SAHU 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115278 MR BHAGABAN SAHU STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-008-001/9108
(JARANGALOI) 		2402006008NRG23281220221659818 28/12/2022 Subhadra Patel 2402006008WL0091239 Subhadra Patel 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115273 SUBHADRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
69 BARGAON OR-02-006-008-002/18974
(JARANGALOI) 		2402006008NRG23281220221659900 28/12/2022 Sarojini Bagh 2402006008WL0091243 Sarojini Bagh 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115215 MRS SOROJINI BAG STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-008-002/190197
(JARANGALOI) 		2402006008NRG23281220221659905 28/12/2022 SUSHIL KUMAR NAIK 2402006008WL0091243 SUSHIL KUMAR NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115212 Mr. SUSHIL KUMAR NAIK UTKAL GRAMEEN BANK(607234)
71 BARGAON OR-02-006-008-002/190281
(JARANGALOI) 		2402006008NRG23281220221659907 28/12/2022 Mr.DURYODHAN DANSANA 2402006008WL0091243 Mr.DURYODHAN DANSANA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115241 Mr DURYODHAN DANSANA STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-008-002/19039
(JARANGALOI) 		2402006008NRG23281220221659908 28/12/2022 Mr.DASHRU NAIK 2402006008WL0091243 Mr.DASHRU NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115219 MR DASHRU NAIK STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-008-002/190574
(JARANGALOI) 		2402006008NRG23281220221659910 28/12/2022 Mrs. SUREKHA NAIK 2402006008WL0091243 Mrs. SUREKHA NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115242 Mrs. SUREKHA NAIK UTKAL GRAMEEN BANK(607234)
74 BARGAON OR-02-006-008-002/190604
(JARANGALOI) 		2402006008NRG23281220221659911 28/12/2022 SUKAMANI PRADHAN 2402006008WL0091243 SUKAMANI PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115250 MRS SUKAMANI PRADHAN STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-008-002/190619
(JARANGALOI) 		2402006008NRG23281220221659914 28/12/2022 Miss.BINITA SA 2402006008WL0091243 Miss.BINITA SA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115253 Miss. BINITA SA UTKAL GRAMEEN BANK(607234)
76 BARGAON OR-02-006-008-002/190620
(JARANGALOI) 		2402006008NRG23281220221659915 28/12/2022 Mr.RAMESH MAJHI 2402006008WL0091243 Mr.RAMESH MAJHI 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115247 Mr. RAMESH MAJHI CENTRAL BANK OF INDIA(607115)
77 BARGAON OR-02-006-008-002/190681
(JARANGALOI) 		2402006008NRG23281220221659917 28/12/2022 Mr.DILIP MAJHI 2402006008WL0091243 Mr.DILIP MAJHI 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115254 Mr. DILIP MAJHI UTKAL GRAMEEN BANK(607234)
78 BARGAON OR-02-006-008-002/190795
(JARANGALOI) 		2402006008NRG23281220221659920 28/12/2022 RADAMABATI MAJHI 2402006008WL0091243 RADAMABATI MAJHI 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115249 RADMABATI MAJHI STATE BANK OF INDIA(508548)
79 BARGAON OR-02-006-008-002/190841
(JARANGALOI) 		2402006008NRG23281220221659955 28/12/2022 Mr.DURYODHON DANSANA 2402006008WL0091245 Mr.DURYODHON DANSANA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115268 MR DURYODHAN DANSANA STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-008-002/190849
(JARANGALOI) 		2402006008NRG23281220221659922 28/12/2022 Mrs. RANJITA MAJHI 2402006008WL0091243 Mrs. RANJITA MAJHI 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115246 MRS RANJITA MAJHI STATE BANK OF INDIA(508548)
81 BARGAON OR-02-006-008-002/190894
(JARANGALOI) 		2402006008NRG23281220221659924 28/12/2022 Mrs.SANJULATA DANSANA 2402006008WL0091243 Mrs.SANJULATA DANSANA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115255 MRS SANJULATA DANSANA STATE BANK OF INDIA(508548)
82 BARGAON OR-02-006-008-002/190956
(JARANGALOI) 		2402006008NRG23281220221659928 28/12/2022 SUMATI MINZ 2402006008WL0091243 SUMATI MINZ 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115236 MRS SUMATI MINZ STATE BANK OF INDIA(508548)
83 BARGAON OR-02-006-008-002/191020
(JARANGALOI) 		2402006008NRG23281220221659956 28/12/2022 RESHMA DANGWAR 2402006008WL0091245 RESHMA DANGWAR 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115248 MISS RESMA DANGWAR STATE BANK OF INDIA(508548)
84 BARGAON OR-02-006-008-002/1981337
(JARANGALOI) 		2402006008NRG23281220221659929 28/12/2022 Miss MITA DANDSENA 2402006008WL0091243 Miss MITA DANDSENA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115245 Miss. MITA DANDSENA UTKAL GRAMEEN BANK(607234)
85 BARGAON OR-02-006-008-002/1981493
(JARANGALOI) 		2402006008NRG23281220221659958 28/12/2022 SHIBLAL PRADHAN 2402006008WL0091245 SHIBLAL PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115280 MR SHIBLAL PRADHAN STATE BANK OF INDIA(508548)
86 BARGAON OR-02-006-008-002/8698
(JARANGALOI) 		2402006008NRG23281220221659933 28/12/2022 Mrs PADMA NAIK 2402006008WL0091243 Mrs PADMA NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115267 MISS PADMA PRADHAN STATE BANK OF INDIA(508548)
87 BARGAON OR-02-006-008-002/8776-A
(JARANGALOI) 		2402006008NRG23281220221659942 28/12/2022 Mrs.BAIDEHI DANDASANA 2402006008WL0091243 Mrs.BAIDEHI DANDASANA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115239 Mrs. BAIDEHI DANDASANA UTKAL GRAMEEN BANK(607234)
88 BARGAON OR-02-006-008-003/190206
(JARANGALOI) 		2402006008NRG23281220221659858 28/12/2022 DUTIA JAYPURIA 2402006008WL0091242 DUTIA JAYPURIA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115169 Mr. DUTIA JAYPURIA UTKAL GRAMEEN BANK(607234)
89 BARGAON OR-02-006-008-003/190226
(JARANGALOI) 		2402006008NRG23281220221659962 28/12/2022 Mrs.SANCHARI MAJHI 2402006008WL0091245 Mrs.SANCHARI MAJHI 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115214 Mrs. SANCHARI MAJHI UTKAL GRAMEEN BANK(607234)
90 BARGAON OR-02-006-008-003/190291
(JARANGALOI) 		2402006008NRG23281220221659964 28/12/2022 Chanchala Bag 2402006008WL0091245 Chanchala Bag 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115173 Mrs. CHANCHALA BAGH UTKAL GRAMEEN BANK(607234)
91 BARGAON OR-02-006-008-003/190302
(JARANGALOI) 		2402006008NRG23281220221659965 28/12/2022 Bipin Majhi 2402006008WL0091245 Bipin Majhi 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115233 BIPIN MAJHI STATE BANK OF INDIA(508548)
92 BARGAON OR-02-006-008-003/190381
(JARANGALOI) 		2402006008NRG23281220221659862 28/12/2022 Mrs.KHITIJA TAJAN 2402006008WL0091242 Mrs.KHITIJA TAJAN 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115265 Mrs. KSHITIJA TAJAN UTKAL GRAMEEN BANK(607234)
93 BARGAON OR-02-006-008-003/190404
(JARANGALOI) 		2402006008NRG23281220221659966 28/12/2022 Mrs.SUNITA NAIK 2402006008WL0091245 Mrs.SUNITA NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115237 MRS SUNITA NAIK STATE BANK OF INDIA(508548)
94 BARGAON OR-02-006-008-003/190488
(JARANGALOI) 		2402006008NRG23281220221659863 28/12/2022 Mrs.GITA MAJHI 2402006008WL0091242 Mrs.GITA MAJHI 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115266 GITA MAJHI INDUSIND BANK(607189)
95 BARGAON OR-02-006-008-003/190571
(JARANGALOI) 		2402006008NRG23281220221659969 28/12/2022 BADAL PUJHARI 2402006008WL0091245 BADAL PUJHARI 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115251 BADAL PUJHARI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BARGAON OR-02-006-008-003/190573
(JARANGALOI) 		2402006008NRG23281220221659970 28/12/2022 Mrs.BINATA NAIK 2402006008WL0091245 Mrs.BINATA NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115235 Mrs. BINATA NAIK UTKAL GRAMEEN BANK(607234)
97 BARGAON OR-02-006-008-003/190629
(JARANGALOI) 		2402006008NRG23281220221659866 28/12/2022 Mr.ARABINDA BANCHHOR 2402006008WL0091242 Mr.ARABINDA BANCHHOR 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115240 Mr. ARABINDA BANCHHOR INDIAN BANK(607105)
98 BARGAON OR-02-006-008-003/19064
(JARANGALOI) 		2402006008NRG23281220221659971 28/12/2022 Mrs.SUBASINI NAIK 2402006008WL0091245 Mrs.SUBASINI NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115243 MRS SUBASINI NAIK STATE BANK OF INDIA(508548)
99 BARGAON OR-02-006-008-003/190817
(JARANGALOI) 		2402006008NRG23281220221659972 28/12/2022 Miss.PUSPA MAJHI 2402006008WL0091245 Miss.PUSPA MAJHI 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115256 Miss. PUSPA MAJHI UTKAL GRAMEEN BANK(607234)
100 BARGAON OR-02-006-008-003/19104
(JARANGALOI) 		2402006008NRG23281220221659870 28/12/2022 BHIMA MAHANANDIA 2402006008WL0091242 BHIMA MAHANANDIA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115221 Mr. BHIMA MAHANANDIA UTKAL GRAMEEN BANK(607234)
101 BARGAON OR-02-006-008-003/19181
(JARANGALOI) 		2402006008NRG23281220221659978 28/12/2022 Mrs.BASANTI BHAISAL 2402006008WL0091245 Mrs.BASANTI BHAISAL 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115211 Mrs. BASANTI BHAISAL UTKAL GRAMEEN BANK(607234)
102 BARGAON OR-02-006-008-003/19183
(JARANGALOI) 		2402006008NRG23281220221659979 28/12/2022 Sritula Majhi 2402006008WL0091245 Sritula Majhi 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115238 Mrs. SRUTULA MAJHI UTKAL GRAMEEN BANK(607234)
103 BARGAON OR-02-006-008-003/1981266
(JARANGALOI) 		2402006008NRG23281220221659871 28/12/2022 Master DHARANIDHAR MAHANANDIA 2402006008WL0091242 Master DHARANIDHAR MAHANANDIA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115257 Master DHARANIDHAR MAHANANDIA UTKAL GRAMEEN BANK(607234)
104 BARGAON OR-02-006-008-003/1981442
(JARANGALOI) 		2402006008NRG23281220221659874 28/12/2022 Mr LALINDRA TANTY 2402006008WL0091242 Mr LALINDRA TANTY 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115262 MR LALINDRA TANTY STATE BANK OF INDIA(508548)
105 BARGAON OR-02-006-008-003/1981447
(JARANGALOI) 		2402006008NRG23281220221659877 28/12/2022 MANJU MAHANANDIA 2402006008WL0091242 MANJU MAHANANDIA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115263 MANJU MAHANANDIA IDBI BANK(607095)
106 BARGAON OR-02-006-008-003/1981457
(JARANGALOI) 		2402006008NRG23281220221659884 28/12/2022 Mr BIJAY KUMAR JAYPURIA 2402006008WL0091242 Mr BIJAY KUMAR JAYPURIA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115252 Mr. BIJAY KUMAR JAYPURIA UTKAL GRAMEEN BANK(607234)
107 BARGAON OR-02-006-008-003/1981458
(JARANGALOI) 		2402006008NRG23281220221659885 28/12/2022 Mrs USA MAHANANDIA 2402006008WL0091242 Mrs USA MAHANANDIA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115264 MRS USA MAHANANDIA STATE BANK OF INDIA(508548)
108 BARGAON OR-02-006-008-003/8017
(JARANGALOI) 		2402006008NRG23281220221659894 28/12/2022 MADAN MAHANANDIA 2402006008WL0091242 MADAN MAHANANDIA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115166 Mr. MADAN MAHANANDIA UTKAL GRAMEEN BANK(607234)
109 BARGAON OR-02-006-008-003/8017
(JARANGALOI) 		2402006008NRG23281220221659895 28/12/2022 TILOTTAMA MAHANANDIA 2402006008WL0091242 TILOTTAMA MAHANANDIA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115216 Miss. TILOTTAMA MAHANANDIA UTKAL GRAMEEN BANK(607234)
110 BARGAON OR-02-006-008-003/8063
(JARANGALOI) 		2402006008NRG23281220221659983 28/12/2022 Bibhisan Naik 2402006008WL0091245 Bibhisan Naik 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115274 BIBHISAN . NAIK UTKAL GRAMEEN BANK(607234)
111 BARGAON OR-02-006-008-003/8128
(JARANGALOI) 		2402006008NRG23281220221659897 28/12/2022 Mrs SEBATI PRADHAN 2402006008WL0091242 Mrs SEBATI PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115220 MISS SEBATI PRADHAN STATE BANK OF INDIA(508548)
112 BARGAON OR-02-006-008-003/8217
(JARANGALOI) 		2402006008NRG23281220221659984 28/12/2022 CHAITU NAIK 2402006008WL0091245 CHAITU NAIK 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9087115277 CHAITU . NAIK UTKAL GRAMEEN BANK(607234)
113 BARGAON OR-02-006-008-003/8269
(JARANGALOI) 		2402006008NRG23281220221659898 28/12/2022 PRATI MAHANANDIA 2402006008WL0091242 PRATI MAHANANDIA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9087115170 PRATI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24642 24642
114 BARGAON OR-02-006-008-002/1981021
(JARANGALOI) 		2402006008NRG23281220221659957 28/12/2022 SANJITA PRADHAN 2402006008WL0091245 SANJITA PRADHAN 00691 IPOS0000001 444 444 Processed 23/02/2023 9087115271 SANJITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
115 BARGAON OR-02-006-008-003/190291
(JARANGALOI) 		2402006008NRG23281220221659963 28/12/2022 KHAGESWAR BAG 2402006008WL0091245 KHAGESWAR BAG 00691 IPOS0000001 444 444 Processed 23/02/2023 9087115279 KHAGESWAR BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 BARGAON OR-02-006-008-003/1981451
(JARANGALOI) 		2402006008NRG23281220221659880 28/12/2022 Manorama Mahanandia 2402006008WL0091242 Manorama Mahanandia 00691 IPOS0000001 444 444 Processed 23/02/2023 9087115269 MANORAMA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
117 BARGAON OR-02-006-008-003/1981455
(JARANGALOI) 		2402006008NRG23281220221659882 28/12/2022 Adhipanta Mahandia 2402006008WL0091242 Adhipanta Mahandia 00691 IPOS0000001 444 444 Processed 23/02/2023 9087115270 ADHIPANTA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
118 BARGAON OR-02-006-008-003/1981469
(JARANGALOI) 		2402006008NRG23281220221659980 28/12/2022 PINKI NAIK 2402006008WL0091245 PINKI NAIK 00691 IPOS0000001 444 444 Processed 23/02/2023 9087115272 PINKI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2220 2220
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006008_281222APB_FTO_955753 Canara Bank CNRB0003391 SUNDERGARH 444
2 BARGAON OR2402006008_281222APB_FTO_955753 Central Bank Of India CBIN0284326 SUNDARGARH 444
3 BARGAON OR2402006008_281222APB_FTO_955753 Indian Bank IDIB000S191 SUNDARGARH 444
4 BARGAON OR2402006008_281222APB_FTO_955753 Punjab National Bank PUNB0313300 SUNDER GARH 888
5 BARGAON OR2402006008_281222APB_FTO_955753 State Bank of India SBIN0003152 BARGAON 17094
6 BARGAON OR2402006008_281222APB_FTO_955753 State Bank of India SBIN0003152 SBI,BARGAON 4884
7 BARGAON OR2402006008_281222APB_FTO_955753 State Bank of India SBIN0006424 KUTRA 444
8 BARGAON OR2402006008_281222APB_FTO_955753 State Bank of India SBIN0013843 SALEPALI 444
9 BARGAON OR2402006008_281222APB_FTO_955753 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 24642
10 BARGAON OR2402006008_281222APB_FTO_955753 India Post Payments Bank IPOS0000001 SUNDARGARH 2220

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