Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:19:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_181222APB_FTO_913954
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-02-006-005-002/10923-A
(EKMA) 		2402006015NRG23171220221462322 18/12/2022 PATEL MAJHI 2402006015WL0082959 PATEL MAJHI 00415 SBIN0003152 3108 3108 Processed 23/12/2022 7375839729 MR PATEL MAJHI STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-005-002/10925-B
(EKMA) 		2402006015NRG23181220221477186 18/12/2022 MUKTI KERKETTA 2402006015WL0083655 MUKTI KERKETTA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375839806 MUKTI KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARGAON OR-02-006-005-002/10925-B
(EKMA) 		2402006015NRG23151220221443060 18/12/2022 MUKTI KERKETTA 2402006015WL0081984 MUKTI KERKETTA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375839807 MUKTI KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARGAON OR-02-006-005-002/10942
(EKMA) 		2402006015NRG23171220221462325 18/12/2022 Mrs. SANABARI LAKRA 2402006015WL0082959 Mrs. SANABARI LAKRA 00415 SBIN0003152 3108 3108 Processed 23/12/2022 7375839811 MRS SANABARI LAKRA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-002/10976-A
(EKMA) 		2402006015NRG23151220221443071 18/12/2022 Shri RANJIT XALXO 2402006015WL0081984 Shri RANJIT XALXO 00415 SBIN0003152 444 444 Processed 23/12/2022 7375839859 SHRI RANJIT XALXO STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-002/10976-A
(EKMA) 		2402006015NRG23181220221477197 18/12/2022 Shri RANJIT XALXO 2402006015WL0083655 Shri RANJIT XALXO 00415 SBIN0003152 444 444 Processed 23/12/2022 7375839860 SHRI RANJIT XALXO STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-005-002/19988414
(EKMA) 		2402006015NRG23181220221477203 18/12/2022 MUKESH KERKETTA 2402006015WL0083655 MUKESH KERKETTA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375839856 Mr MUKESH KERKETTA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-002/19988414
(EKMA) 		2402006015NRG23151220221443077 18/12/2022 MUKESH KERKETTA 2402006015WL0081984 MUKESH KERKETTA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375839855 Mr MUKESH KERKETTA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-002/19988434
(EKMA) 		2402006015NRG23151220221443082 18/12/2022 BASANTI KERKETTA 2402006015WL0081984 BASANTI KERKETTA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375839815 MRS BASANTI KERKETTA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-002/19988434
(EKMA) 		2402006015NRG23181220221477208 18/12/2022 BASANTI KERKETTA 2402006015WL0083655 BASANTI KERKETTA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375839814 MRS BASANTI KERKETTA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-003/10792
(EKMA) 		2402006015NRG23151220221443237 18/12/2022 SHUNITA KUJUR 2402006015WL0081995 SHUNITA KUJUR 00415 SBIN0003152 222 222 Processed 23/12/2022 7375839819 MRS SHUNITA KUJUR STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-005-003/10804-A
(EKMA) 		2402006015NRG23151220221443207 18/12/2022 MANOJ BAGH 2402006015WL0081993 MANOJ BAGH 00415 SBIN0003152 2886 2886 Processed 23/12/2022 7375839719 MR MANOJ BAGH STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-003/10805-A
(EKMA) 		2402006015NRG23161220221445156 18/12/2022 Mariana kujur 2402006015WL0082108 Mariana kujur 00415 SBIN0003152 222 222 Processed 23/12/2022 7375839770 MISS MARIANA EKKA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-003/10805-A
(EKMA) 		2402006015NRG23181220221477213 18/12/2022 Mariana kujur 2402006015WL0083656 Mariana kujur 00415 SBIN0003152 444 444 Processed 23/12/2022 7375839771 MISS MARIANA EKKA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-003/16322
(EKMA) 		2402006015NRG23181220221477218 18/12/2022 Mrs. ALBINA KUJUR 2402006015WL0083656 Mrs. ALBINA KUJUR 00415 SBIN0003152 222 222 Rejected 23/12/2022 7375839802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BARGAON OR-02-006-005-003/16322
(EKMA) 		2402006015NRG23161220221445160 18/12/2022 Mrs. ALBINA KUJUR 2402006015WL0082108 Mrs. ALBINA KUJUR 00415 SBIN0003152 222 222 Rejected 23/12/2022 7375839803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BARGAON OR-02-006-005-003/16335
(EKMA) 		2402006015NRG23161220221445164 18/12/2022 Mrs.MANJULA KUJUR 2402006015WL0082108 Mrs.MANJULA KUJUR 00415 SBIN0003152 222 222 Processed 23/12/2022 7375839800 MR MANJULA KUJUR STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-005-003/16335
(EKMA) 		2402006015NRG23181220221477222 18/12/2022 Mrs.MANJULA KUJUR 2402006015WL0083656 Mrs.MANJULA KUJUR 00415 SBIN0003152 444 444 Processed 23/12/2022 7375839801 MR MANJULA KUJUR STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-005-003/16342
(EKMA) 		2402006015NRG23151220221443242 18/12/2022 Mr. MARIANUS KERKETTA 2402006015WL0081995 Mr. MARIANUS KERKETTA 00415 SBIN0003152 3108 3108 Processed 23/12/2022 7375839776 MR MARIANUS KERKETTA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-005-003/16343
(EKMA) 		2402006015NRG23151220221443243 18/12/2022 PREMASILA MUNDU 2402006015WL0081995 PREMASILA MUNDU 00415 SBIN0003152 3108 3108 Processed 23/12/2022 7375839791 MRS PREMASILA MUNDU STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-005-003/1988373
(EKMA) 		2402006015NRG23151220221443246 18/12/2022 JAYANTI MUNDU 2402006015WL0081995 JAYANTI MUNDU 00415 SBIN0003152 3108 3108 Processed 23/12/2022 7375839743 MISS JAYANTI MUNDU STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-005-003/1988375
(EKMA) 		2402006015NRG23151220221443248 18/12/2022 BIRGINIA MUNDU 2402006015WL0081995 BIRGINIA MUNDU 00415 SBIN0003152 3108 3108 Processed 23/12/2022 7375839808 MRS BIRJINIA MUNDU STATE BANK OF INDIA(508548)
SubTotal 27084 27084
23 BARGAON OR-02-006-005-001/11038-A
(EKMA) 		2402006015NRG23181220221477059 18/12/2022 ANIMA EKKA 2402006015WL0083650 ANIMA EKKA 00415 SBIN0006424 444 444 Processed 23/12/2022 7375839736 MRS ANIMA EKKA STATE BANK OF INDIA(508548)
SubTotal 444 444
24 BARGAON OR-02-006-005-001/10990
(EKMA) 		2402006015NRG23181220221477041 18/12/2022 Mr.DHARMU LAKRA 2402006015WL0083650 Mr.DHARMU LAKRA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839863 DHARMU LAKRA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-005-001/10994
(EKMA) 		2402006015NRG23181220221477042 18/12/2022 Mrs.UPASI TOPPO 2402006015WL0083650 Mrs.UPASI TOPPO 00415 SBIN0007643 222 222 Processed 23/12/2022 7375839723 MR UPASI TOPPO STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-005-001/10996
(EKMA) 		2402006015NRG23181220221477043 18/12/2022 Mrs. BERAJINIA EKKA 2402006015WL0083650 Mrs. BERAJINIA EKKA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839742 BERAJINIA EKKA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-005-001/10998
(EKMA) 		2402006015NRG23181220221477044 18/12/2022 Mr. SANTOSH TOPPO 2402006015WL0083650 Mr. SANTOSH TOPPO 00415 SBIN0007643 222 222 Processed 23/12/2022 7375839775 MR SANTOSH TOPPO STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-005-001/11005
(EKMA) 		2402006015NRG23181220221477045 18/12/2022 GURUBARI KISAN 2402006015WL0083650 GURUBARI KISAN 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839704 MRS GURUBARI KISAN STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-005-001/11006-A
(EKMA) 		2402006015NRG23181220221477046 18/12/2022 Mr.SANJIBIT LAKRA 2402006015WL0083650 Mr.SANJIBIT LAKRA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839730 SANJIBIT LAKRA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-005-001/11006-A
(EKMA) 		2402006015NRG23181220221477047 18/12/2022 Mrs.JAYMANTI LAKRA 2402006015WL0083650 Mrs.JAYMANTI LAKRA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839822 MRS JAEMANTI LAKRA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-005-001/11012
(EKMA) 		2402006015NRG23181220221477049 18/12/2022 MERI EKKA 2402006015WL0083650 MERI EKKA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839744 MS MERI EKKA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-005-001/11012
(EKMA) 		2402006015NRG23181220221477048 18/12/2022 Mr. MARIANUS EKKA 2402006015WL0083650 Mr. MARIANUS EKKA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839768 MR MARIANUS EKKA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-005-001/11013
(EKMA) 		2402006015NRG23181220221477050 18/12/2022 Mrs.BERADET TIGGA 2402006015WL0083650 Mrs.BERADET TIGGA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839869 NO NAME STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-005-001/11015
(EKMA) 		2402006015NRG23181220221477051 18/12/2022 Mrs.KIRAN TIGGA 2402006015WL0083650 Mrs.KIRAN TIGGA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839870 KIRAN TIGGA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-005-001/11022
(EKMA) 		2402006015NRG23181220221477052 18/12/2022 BERAJINIA LAKRA 2402006015WL0083650 BERAJINIA LAKRA 00415 SBIN0007643 222 222 Processed 23/12/2022 7375839745 MRS BERAJINIA LAKRA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-005-001/11025
(EKMA) 		2402006015NRG23181220221477053 18/12/2022 ALBERT EKKA 2402006015WL0083650 ALBERT EKKA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839763 EKKA ALBERT STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-005-001/11025
(EKMA) 		2402006015NRG23181220221477054 18/12/2022 MONIKA EKKA 2402006015WL0083650 MONIKA EKKA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839741 MRS MONIKA EKKA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-005-001/11028
(EKMA) 		2402006015NRG23181220221477055 18/12/2022 Heraman Eka 2402006015WL0083650 Heraman Eka 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839795 MR HERMAN EKKA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-005-001/11028
(EKMA) 		2402006015NRG23181220221477056 18/12/2022 Mrs.MANJULA EKKA 2402006015WL0083650 Mrs.MANJULA EKKA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839735 MRS MANJULA EKKA STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-005-001/11030
(EKMA) 		2402006015NRG23181220221477057 18/12/2022 AGNES EKKA 2402006015WL0083650 AGNES EKKA 00415 SBIN0007643 222 222 Processed 23/12/2022 7375839769 MR IGNES EKKA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-005-001/11036-A
(EKMA) 		2402006015NRG23181220221477058 18/12/2022 TRILOCHAN SINGH 2402006015WL0083650 TRILOCHAN SINGH 00415 SBIN0007643 222 222 Processed 23/12/2022 7375839823 MR TRILOCHAN SINGH STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-005-001/11054
(EKMA) 		2402006015NRG23181220221477060 18/12/2022 Alabina Toppo 2402006015WL0083650 Alabina Toppo 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839740 MRS ALBINA TOPPO STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-005-001/16389
(EKMA) 		2402006015NRG23181220221477062 18/12/2022 Fulkumari Ekka 2402006015WL0083650 Fulkumari Ekka 00415 SBIN0007643 222 222 Processed 23/12/2022 7375839794 MRS FULKUMARI EKKA STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-005-001/16389
(EKMA) 		2402006015NRG23181220221477061 18/12/2022 Marakush Ekka 2402006015WL0083650 Marakush Ekka 00415 SBIN0007643 222 222 Processed 23/12/2022 7375839796 MARAKUSH EKKA STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-005-001/1988368
(EKMA) 		2402006015NRG23181220221477064 18/12/2022 BIPIN KUJUR 2402006015WL0083650 BIPIN KUJUR 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839799 BIPIN KUJUR STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-005-001/1988380
(EKMA) 		2402006015NRG23181220221477065 18/12/2022 PUJA TOPPO 2402006015WL0083650 PUJA TOPPO 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839748 MRS PUJA TOPPO STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-005-001/1988385
(EKMA) 		2402006015NRG23181220221477066 18/12/2022 Mrs. NAMITA TOPPO 2402006015WL0083650 Mrs. NAMITA TOPPO 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839818 NAMITA TOPPO STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-005-002/10865
(EKMA) 		2402006015NRG23181220221477166 18/12/2022 Mrs.ETAWARI KERKETTA 2402006015WL0083655 Mrs.ETAWARI KERKETTA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839862 MRS ETAWARI KERKETTA STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-005-002/10865
(EKMA) 		2402006015NRG23151220221443039 18/12/2022 Mrs.ETAWARI KERKETTA 2402006015WL0081984 Mrs.ETAWARI KERKETTA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839861 MRS ETAWARI KERKETTA STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-005-002/10868-A
(EKMA) 		2402006015NRG23151220221443040 18/12/2022 LALIT GOUD 2402006015WL0081984 LALIT GOUD 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839882 LALIT GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
51 BARGAON OR-02-006-005-002/10868-A
(EKMA) 		2402006015NRG23181220221477167 18/12/2022 LALIT GOUD 2402006015WL0083655 LALIT GOUD 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839883 LALIT GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
52 BARGAON OR-02-006-005-002/10872
(EKMA) 		2402006015NRG23181220221477168 18/12/2022 Subasini Pradhan 2402006015WL0083655 Subasini Pradhan 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839780 MRS SUBASINI PRADHAN STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-005-002/10872
(EKMA) 		2402006015NRG23151220221443041 18/12/2022 Subasini Pradhan 2402006015WL0081984 Subasini Pradhan 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839781 MRS SUBASINI PRADHAN STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-005-002/10876-A
(EKMA) 		2402006015NRG23151220221443042 18/12/2022 Agastus Xalxo 2402006015WL0081984 Agastus Xalxo 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839777 MR AGUSTUS XALXO STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-005-002/10876-A
(EKMA) 		2402006015NRG23181220221477169 18/12/2022 Agastus Xalxo 2402006015WL0083655 Agastus Xalxo 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839778 MR AGUSTUS XALXO STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-005-002/10878
(EKMA) 		2402006015NRG23181220221477170 18/12/2022 RAJALIA XALXO 2402006015WL0083655 RAJALIA XALXO 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839774 MRS RAJALIA XALXO STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-005-002/10878
(EKMA) 		2402006015NRG23151220221443043 18/12/2022 RAJALIA XALXO 2402006015WL0081984 RAJALIA XALXO 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839773 MRS RAJALIA XALXO STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-005-002/10883
(EKMA) 		2402006015NRG23151220221443045 18/12/2022 Kamil Lakra 2402006015WL0081984 Kamil Lakra 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839784 KAMIL LAKAD STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-005-002/10883
(EKMA) 		2402006015NRG23181220221477172 18/12/2022 Kamil Lakra 2402006015WL0083655 Kamil Lakra 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839783 KAMIL LAKAD STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-005-002/10884
(EKMA) 		2402006015NRG23171220221462319 18/12/2022 CHANDRA GHANA 2402006015WL0082959 CHANDRA GHANA 00415 SBIN0007643 3108 3108 Processed 23/12/2022 7375839844 MR CHANDRA GHANA STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-005-002/10884-A
(EKMA) 		2402006015NRG23181220221477173 18/12/2022 KUMUDINI GHANA 2402006015WL0083655 KUMUDINI GHANA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839868 MS KUMUDINI GHANA STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-005-002/10884-A
(EKMA) 		2402006015NRG23151220221443046 18/12/2022 KUMUDINI GHANA 2402006015WL0081984 KUMUDINI GHANA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839867 MS KUMUDINI GHANA STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-005-002/10885-A
(EKMA) 		2402006015NRG23151220221443047 18/12/2022 JEBERIYUS BAA 2402006015WL0081984 JEBERIYUS BAA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839849 MR JEBARIUS BAA STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-005-002/10885-A
(EKMA) 		2402006015NRG23181220221477174 18/12/2022 JEBERIYUS BAA 2402006015WL0083655 JEBERIYUS BAA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839848 MR JEBARIUS BAA STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-005-002/10885-A
(EKMA) 		2402006015NRG23181220221477175 18/12/2022 JEMA BAA 2402006015WL0083655 JEMA BAA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839842 MRS JEMA JEMA STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-005-002/10885-A
(EKMA) 		2402006015NRG23151220221443048 18/12/2022 JEMA BAA 2402006015WL0081984 JEMA BAA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839843 MRS JEMA JEMA STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-005-002/10886-C
(EKMA) 		2402006015NRG23171220221462320 18/12/2022 KARAN GAUDA 2402006015WL0082959 KARAN GAUDA 00415 SBIN0007643 222 222 Processed 23/12/2022 7375839779 KARNA GAUDA STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-005-002/10889-A
(EKMA) 		2402006015NRG23151220221443049 18/12/2022 Mrs.RANJITA LAKRA 2402006015WL0081984 Mrs.RANJITA LAKRA 00415 SBIN0007643 222 222 Processed 23/12/2022 7375839864 MRS RANJITA LAKRA STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-005-002/10899
(EKMA) 		2402006015NRG23151220221443050 18/12/2022 KARMELA LAKRA 2402006015WL0081984 KARMELA LAKRA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839826 MRS KARMELA LAKRA STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-005-002/10899
(EKMA) 		2402006015NRG23181220221477176 18/12/2022 KARMELA LAKRA 2402006015WL0083655 KARMELA LAKRA 00415 SBIN0007643 222 222 Processed 23/12/2022 7375839827 MRS KARMELA LAKRA STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-005-002/10899-A
(EKMA) 		2402006015NRG23181220221477177 18/12/2022 Mr. AJAY LAKRA 2402006015WL0083655 Mr. AJAY LAKRA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839881 MR AJAY LAKRA STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-005-002/10899-A
(EKMA) 		2402006015NRG23151220221443051 18/12/2022 Mr. AJAY LAKRA 2402006015WL0081984 Mr. AJAY LAKRA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839880 MR AJAY LAKRA STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-005-002/10901-A
(EKMA) 		2402006015NRG23151220221443053 18/12/2022 KHRISTOFAR KERKETTA 2402006015WL0081984 KHRISTOFAR KERKETTA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839737 KHRISTOFAR KERKETA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BARGAON OR-02-006-005-002/10901-A
(EKMA) 		2402006015NRG23181220221477179 18/12/2022 KHRISTOFAR KERKETTA 2402006015WL0083655 KHRISTOFAR KERKETTA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839738 KHRISTOFAR KERKETA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BARGAON OR-02-006-005-002/10910-A
(EKMA) 		2402006015NRG23181220221477180 18/12/2022 Mr. PRATAP XALXO 2402006015WL0083655 Mr. PRATAP XALXO 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839874 PRATAP KHALKHO IDBI BANK(607095)
76 BARGAON OR-02-006-005-002/10910-A
(EKMA) 		2402006015NRG23151220221443054 18/12/2022 Mr. PRATAP XALXO 2402006015WL0081984 Mr. PRATAP XALXO 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839875 PRATAP KHALKHO IDBI BANK(607095)
77 BARGAON OR-02-006-005-002/10912
(EKMA) 		2402006015NRG23151220221443055 18/12/2022 SHUSAN BAA 2402006015WL0081984 SHUSAN BAA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839885 MRS SHUSAN BAA STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-005-002/10912
(EKMA) 		2402006015NRG23181220221477181 18/12/2022 SHUSAN BAA 2402006015WL0083655 SHUSAN BAA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839886 MRS SHUSAN BAA STATE BANK OF INDIA(508548)
79 BARGAON OR-02-006-005-002/10915
(EKMA) 		2402006015NRG23181220221477183 18/12/2022 Kishor Kujur 2402006015WL0083655 Kishor Kujur 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839828 MR KISHOR KUJUR STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-005-002/10915
(EKMA) 		2402006015NRG23151220221443057 18/12/2022 Kishor Kujur 2402006015WL0081984 Kishor Kujur 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839829 MR KISHOR KUJUR STATE BANK OF INDIA(508548)
81 BARGAON OR-02-006-005-002/10916
(EKMA) 		2402006015NRG23151220221443058 18/12/2022 Mrs.JOHANI KHALKHO 2402006015WL0081984 Mrs.JOHANI KHALKHO 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839851 MRS JOHANI KHALKHO STATE BANK OF INDIA(508548)
82 BARGAON OR-02-006-005-002/10916
(EKMA) 		2402006015NRG23181220221477184 18/12/2022 Mrs.JOHANI KHALKHO 2402006015WL0083655 Mrs.JOHANI KHALKHO 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839852 MRS JOHANI KHALKHO STATE BANK OF INDIA(508548)
83 BARGAON OR-02-006-005-002/10919
(EKMA) 		2402006015NRG23171220221462321 18/12/2022 Mrs.ARATI BAGH 2402006015WL0082959 Mrs.ARATI BAGH 00415 SBIN0007643 2220 2220 Processed 23/12/2022 7375839837 MRS ARATI BAGH STATE BANK OF INDIA(508548)
84 BARGAON OR-02-006-005-002/10925
(EKMA) 		2402006015NRG23181220221477185 18/12/2022 Mikhel kerketa 2402006015WL0083655 Mikhel kerketa 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839887 MR MIKHEL KERKETA STATE BANK OF INDIA(508548)
85 BARGAON OR-02-006-005-002/10925
(EKMA) 		2402006015NRG23151220221443059 18/12/2022 Mikhel kerketa 2402006015WL0081984 Mikhel kerketa 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839702 MR MIKHEL KERKETA STATE BANK OF INDIA(508548)
86 BARGAON OR-02-006-005-002/10926-B
(EKMA) 		2402006015NRG23151220221443061 18/12/2022 Mrs.SAROJ XALXO 2402006015WL0081984 Mrs.SAROJ XALXO 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839725 MRS SAROJ XALXO STATE BANK OF INDIA(508548)
87 BARGAON OR-02-006-005-002/10926-B
(EKMA) 		2402006015NRG23181220221477187 18/12/2022 Mrs.SAROJ XALXO 2402006015WL0083655 Mrs.SAROJ XALXO 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839726 MRS SAROJ XALXO STATE BANK OF INDIA(508548)
88 BARGAON OR-02-006-005-002/10932-A
(EKMA) 		2402006015NRG23181220221477188 18/12/2022 Mr.ISMAIL XALXO 2402006015WL0083655 Mr.ISMAIL XALXO 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839841 MR ISMAIL XALXO STATE BANK OF INDIA(508548)
89 BARGAON OR-02-006-005-002/10932-A
(EKMA) 		2402006015NRG23151220221443062 18/12/2022 Mr.ISMAIL XALXO 2402006015WL0081984 Mr.ISMAIL XALXO 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839840 MR ISMAIL XALXO STATE BANK OF INDIA(508548)
90 BARGAON OR-02-006-005-002/10932-A
(EKMA) 		2402006015NRG23151220221443063 18/12/2022 ROMILA XALXO 2402006015WL0081984 ROMILA XALXO 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839734 MRS ROMILA XALXO STATE BANK OF INDIA(508548)
91 BARGAON OR-02-006-005-002/10932-A
(EKMA) 		2402006015NRG23181220221477189 18/12/2022 ROMILA XALXO 2402006015WL0083655 ROMILA XALXO 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839733 MRS ROMILA XALXO STATE BANK OF INDIA(508548)
92 BARGAON OR-02-006-005-002/10933
(EKMA) 		2402006015NRG23181220221477190 18/12/2022 Ilias Gudia 2402006015WL0083655 Ilias Gudia 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839817 MR ILIAS GUDIA STATE BANK OF INDIA(508548)
93 BARGAON OR-02-006-005-002/10933
(EKMA) 		2402006015NRG23151220221443064 18/12/2022 Ilias Gudia 2402006015WL0081984 Ilias Gudia 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839816 MR ILIAS GUDIA STATE BANK OF INDIA(508548)
94 BARGAON OR-02-006-005-002/10942
(EKMA) 		2402006015NRG23171220221462324 18/12/2022 Rama Lakra 2402006015WL0082959 Rama Lakra 00415 SBIN0007643 3108 3108 Processed 23/12/2022 7375839810 MR RAMA LAKRA STATE BANK OF INDIA(508548)
95 BARGAON OR-02-006-005-002/10943
(EKMA) 		2402006015NRG23181220221477192 18/12/2022 BIKASH GUDIA 2402006015WL0083655 BIKASH GUDIA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839727 BIKASH GUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
96 BARGAON OR-02-006-005-002/10943
(EKMA) 		2402006015NRG23151220221443066 18/12/2022 BIKASH GUDIA 2402006015WL0081984 BIKASH GUDIA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839728 BIKASH GUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
97 BARGAON OR-02-006-005-002/10952-C
(EKMA) 		2402006015NRG23171220221462327 18/12/2022 SANTOSH MAJHI 2402006015WL0082959 SANTOSH MAJHI 00415 SBIN0007643 1776 1776 Processed 23/12/2022 7375839749 MR SANTOSH MAJHI STATE BANK OF INDIA(508548)
98 BARGAON OR-02-006-005-002/10956-A
(EKMA) 		2402006015NRG23171220221462328 18/12/2022 Raja Majhi 2402006015WL0082959 Raja Majhi 00415 SBIN0007643 3108 3108 Processed 23/12/2022 7375839782 RAJA MAJHI STATE BANK OF INDIA(508548)
99 BARGAON OR-02-006-005-002/10965-A
(EKMA) 		2402006015NRG23181220221477194 18/12/2022 Mr.BASANT EKKA 2402006015WL0083655 Mr.BASANT EKKA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839712 MR BASANT EKKA STATE BANK OF INDIA(508548)
100 BARGAON OR-02-006-005-002/10965-A
(EKMA) 		2402006015NRG23151220221443068 18/12/2022 Mr.BASANT EKKA 2402006015WL0081984 Mr.BASANT EKKA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839713 MR BASANT EKKA STATE BANK OF INDIA(508548)
101 BARGAON OR-02-006-005-002/10979
(EKMA) 		2402006015NRG23151220221443072 18/12/2022 Suchita Minz 2402006015WL0081984 Suchita Minz 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839789 MRS SUCHITA MINZ STATE BANK OF INDIA(508548)
102 BARGAON OR-02-006-005-002/10979
(EKMA) 		2402006015NRG23181220221477198 18/12/2022 Suchita Minz 2402006015WL0083655 Suchita Minz 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839790 MRS SUCHITA MINZ STATE BANK OF INDIA(508548)
103 BARGAON OR-02-006-005-002/10979-C
(EKMA) 		2402006015NRG23181220221477199 18/12/2022 PRICILA MINZ 2402006015WL0083655 PRICILA MINZ 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839752 MRS PRICILA MINZ STATE BANK OF INDIA(508548)
104 BARGAON OR-02-006-005-002/10979-C
(EKMA) 		2402006015NRG23151220221443073 18/12/2022 PRICILA MINZ 2402006015WL0081984 PRICILA MINZ 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839751 MRS PRICILA MINZ STATE BANK OF INDIA(508548)
105 BARGAON OR-02-006-005-002/16371
(EKMA) 		2402006015NRG23151220221443074 18/12/2022 BENEDICTA GUDIA 2402006015WL0081984 BENEDICTA GUDIA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839839 MRS BENEDICTA GUDIA STATE BANK OF INDIA(508548)
106 BARGAON OR-02-006-005-002/16371
(EKMA) 		2402006015NRG23181220221477200 18/12/2022 BENEDICTA GUDIA 2402006015WL0083655 BENEDICTA GUDIA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839838 MRS BENEDICTA GUDIA STATE BANK OF INDIA(508548)
107 BARGAON OR-02-006-005-002/19988398
(EKMA) 		2402006015NRG23181220221477202 18/12/2022 ABINASH BAA 2402006015WL0083655 ABINASH BAA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839721 MR ABINASH BAA STATE BANK OF INDIA(508548)
108 BARGAON OR-02-006-005-002/19988398
(EKMA) 		2402006015NRG23151220221443076 18/12/2022 ABINASH BAA 2402006015WL0081984 ABINASH BAA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839722 MR ABINASH BAA STATE BANK OF INDIA(508548)
109 BARGAON OR-02-006-005-002/19988422
(EKMA) 		2402006015NRG23151220221443079 18/12/2022 NILIMA GUDIA 2402006015WL0081984 NILIMA GUDIA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839879 MRS NILIMA GUDIA STATE BANK OF INDIA(508548)
110 BARGAON OR-02-006-005-002/19988422
(EKMA) 		2402006015NRG23181220221477205 18/12/2022 NILIMA GUDIA 2402006015WL0083655 NILIMA GUDIA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839878 MRS NILIMA GUDIA STATE BANK OF INDIA(508548)
111 BARGAON OR-02-006-005-002/19988431
(EKMA) 		2402006015NRG23181220221477207 18/12/2022 SURESH GUDIA 2402006015WL0083655 SURESH GUDIA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839732 MR SURESH GUDIA STATE BANK OF INDIA(508548)
112 BARGAON OR-02-006-005-002/19988431
(EKMA) 		2402006015NRG23151220221443081 18/12/2022 SURESH GUDIA 2402006015WL0081984 SURESH GUDIA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839731 MR SURESH GUDIA STATE BANK OF INDIA(508548)
113 BARGAON OR-02-006-005-002/19988553
(EKMA) 		2402006015NRG23171220221462330 18/12/2022 PADMA LAKRA 2402006015WL0082959 PADMA LAKRA 00415 SBIN0007643 3108 3108 Processed 23/12/2022 7375839821 MRS PADMA LAKRA STATE BANK OF INDIA(508548)
114 BARGAON OR-02-006-005-002/19988554
(EKMA) 		2402006015NRG23181220221477209 18/12/2022 CHRISTINA GUDIA 2402006015WL0083655 CHRISTINA GUDIA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839753 MRS CHRISTINA GUDIA STATE BANK OF INDIA(508548)
115 BARGAON OR-02-006-005-002/19988554
(EKMA) 		2402006015NRG23151220221443083 18/12/2022 CHRISTINA GUDIA 2402006015WL0081984 CHRISTINA GUDIA 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839754 MRS CHRISTINA GUDIA STATE BANK OF INDIA(508548)
116 BARGAON OR-02-006-005-003/10784
(EKMA) 		2402006015NRG23151220221443236 18/12/2022 Mrs. MAGADALI MUNDU 2402006015WL0081995 Mrs. MAGADALI MUNDU 00415 SBIN0007643 3108 3108 Processed 23/12/2022 7375839854 MRS MAGADALI MUNDU STATE BANK OF INDIA(508548)
117 BARGAON OR-02-006-005-003/10784
(EKMA) 		2402006015NRG23151220221443235 18/12/2022 PAULUS MUNDA 2402006015WL0081995 PAULUS MUNDA 00415 SBIN0007643 3108 3108 Rejected 23/12/2022 7375839766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BARGAON OR-02-006-005-003/10793
(EKMA) 		2402006015NRG23161220221445154 18/12/2022 Anjulus Kujur 2402006015WL0082108 Anjulus Kujur 00415 SBIN0007643 222 222 Processed 23/12/2022 7375839788 ANJULUS KUJUR STATE BANK OF INDIA(508548)
119 BARGAON OR-02-006-005-003/10793
(EKMA) 		2402006015NRG23181220221477210 18/12/2022 Anjulus Kujur 2402006015WL0083656 Anjulus Kujur 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839787 ANJULUS KUJUR STATE BANK OF INDIA(508548)
120 BARGAON OR-02-006-005-003/10805
(EKMA) 		2402006015NRG23181220221477211 18/12/2022 MELDA KUJUR 2402006015WL0083656 MELDA KUJUR 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839720 MRS MELDA KUJUR STATE BANK OF INDIA(508548)
121 BARGAON OR-02-006-005-003/10805-A
(EKMA) 		2402006015NRG23181220221477212 18/12/2022 Mr. BELAR KUJUR 2402006015WL0083656 Mr. BELAR KUJUR 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839716 MR BELAR KUJUR STATE BANK OF INDIA(508548)
122 BARGAON OR-02-006-005-003/10805-A
(EKMA) 		2402006015NRG23161220221445155 18/12/2022 Mr. BELAR KUJUR 2402006015WL0082108 Mr. BELAR KUJUR 00415 SBIN0007643 222 222 Processed 23/12/2022 7375839715 MR BELAR KUJUR STATE BANK OF INDIA(508548)
123 BARGAON OR-02-006-005-003/10810
(EKMA) 		2402006015NRG23161220221445157 18/12/2022 Ms.IMILIA KUJUR 2402006015WL0082108 Ms.IMILIA KUJUR 00415 SBIN0007643 222 222 Processed 23/12/2022 7375839876 Ms IMILIA KUJUR STATE BANK OF INDIA(508548)
124 BARGAON OR-02-006-005-003/10810
(EKMA) 		2402006015NRG23181220221477214 18/12/2022 Ms.IMILIA KUJUR 2402006015WL0083656 Ms.IMILIA KUJUR 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839877 Ms IMILIA KUJUR STATE BANK OF INDIA(508548)
125 BARGAON OR-02-006-005-003/10821
(EKMA) 		2402006015NRG23151220221443238 18/12/2022 RAHIL MUNDU 2402006015WL0081995 RAHIL MUNDU 00415 SBIN0007643 3108 3108 Processed 23/12/2022 7375839845 MRS RAHIL MUNDA STATE BANK OF INDIA(508548)
126 BARGAON OR-02-006-005-003/10831
(EKMA) 		2402006015NRG23161220221445158 18/12/2022 Mrs.ELISABA KUJUR 2402006015WL0082108 Mrs.ELISABA KUJUR 00415 SBIN0007643 222 222 Processed 23/12/2022 7375839812 MRS ELISABA KUJUR STATE BANK OF INDIA(508548)
127 BARGAON OR-02-006-005-003/10831
(EKMA) 		2402006015NRG23181220221477215 18/12/2022 Mrs.ELISABA KUJUR 2402006015WL0083656 Mrs.ELISABA KUJUR 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839813 MRS ELISABA KUJUR STATE BANK OF INDIA(508548)
128 BARGAON OR-02-006-005-003/10838-A
(EKMA) 		2402006015NRG23151220221443209 18/12/2022 Mr.GANESH BAGH 2402006015WL0081993 Mr.GANESH BAGH 00415 SBIN0007643 1110 1110 Processed 23/12/2022 7375839871 MR GANESH BAGH STATE BANK OF INDIA(508548)
129 BARGAON OR-02-006-005-003/10840
(EKMA) 		2402006015NRG23151220221443210 18/12/2022 Joseph Kujur 2402006015WL0081993 Joseph Kujur 00415 SBIN0007643 2886 2886 Processed 23/12/2022 7375839785 MR JOSEPH KUJUR STATE BANK OF INDIA(508548)
130 BARGAON OR-02-006-005-003/10840
(EKMA) 		2402006015NRG23181220221477216 18/12/2022 Joseph Kujur 2402006015WL0083656 Joseph Kujur 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839786 MR JOSEPH KUJUR STATE BANK OF INDIA(508548)
131 BARGAON OR-02-006-005-003/10841
(EKMA) 		2402006015NRG23151220221443211 18/12/2022 NILIMA MUNDU 2402006015WL0081993 NILIMA MUNDU 00415 SBIN0007643 2886 2886 Processed 23/12/2022 7375839809 MRS NILIMA MUNDU STATE BANK OF INDIA(508548)
132 BARGAON OR-02-006-005-003/10843
(EKMA) 		2402006015NRG23151220221443239 18/12/2022 Ramesh Badaik 2402006015WL0081995 Ramesh Badaik 00415 SBIN0007643 2664 2664 Processed 23/12/2022 7375839832 MR RAMESH BADAIK STATE BANK OF INDIA(508548)
133 BARGAON OR-02-006-005-003/10843-A
(EKMA) 		2402006015NRG23151220221443241 18/12/2022 BASMATI BADAIK 2402006015WL0081995 BASMATI BADAIK 00415 SBIN0007643 2220 2220 Processed 23/12/2022 7375839825 MISS BASMATI BADAIK STATE BANK OF INDIA(508548)
134 BARGAON OR-02-006-005-003/10843-A
(EKMA) 		2402006015NRG23151220221443240 18/12/2022 Mr.LAHURU BADAIK 2402006015WL0081995 Mr.LAHURU BADAIK 00415 SBIN0007643 3108 3108 Processed 23/12/2022 7375839714 MR LAHURU BADAIK STATE BANK OF INDIA(508548)
135 BARGAON OR-02-006-005-003/10848
(EKMA) 		2402006015NRG23161220221445159 18/12/2022 SILBIA KUJUR 2402006015WL0082108 SILBIA KUJUR 00415 SBIN0007643 222 222 Processed 23/12/2022 7375839865 MRS SILIBIA KUJUR STATE BANK OF INDIA(508548)
136 BARGAON OR-02-006-005-003/10848
(EKMA) 		2402006015NRG23181220221477217 18/12/2022 SILBIA KUJUR 2402006015WL0083656 SILBIA KUJUR 00415 SBIN0007643 222 222 Processed 23/12/2022 7375839866 MRS SILIBIA KUJUR STATE BANK OF INDIA(508548)
137 BARGAON OR-02-006-005-003/16323
(EKMA) 		2402006015NRG23151220221443212 18/12/2022 KRISHNA BADAIK 2402006015WL0081993 KRISHNA BADAIK 00415 SBIN0007643 2886 2886 Processed 23/12/2022 7375839764 BADAIK KRISHNA STATE BANK OF INDIA(508548)
138 BARGAON OR-02-006-005-003/16325
(EKMA) 		2402006015NRG23161220221445161 18/12/2022 Sanjita Sareng 2402006015WL0082108 Sanjita Sareng 00415 SBIN0007643 222 222 Processed 23/12/2022 7375839804 MRS SANJITA KUJUR STATE BANK OF INDIA(508548)
139 BARGAON OR-02-006-005-003/16325
(EKMA) 		2402006015NRG23181220221477219 18/12/2022 Sanjita Sareng 2402006015WL0083656 Sanjita Sareng 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839805 MRS SANJITA KUJUR STATE BANK OF INDIA(508548)
140 BARGAON OR-02-006-005-003/16330
(EKMA) 		2402006015NRG23151220221443213 18/12/2022 Mrs.SULOCHANA BAG 2402006015WL0081993 Mrs.SULOCHANA BAG 00415 SBIN0007643 1110 1110 Processed 23/12/2022 7375839793 MRS SULOCHANA BAG STATE BANK OF INDIA(508548)
141 BARGAON OR-02-006-005-003/16332
(EKMA) 		2402006015NRG23161220221445163 18/12/2022 Mrs.NIRMALA KUJUR 2402006015WL0082108 Mrs.NIRMALA KUJUR 00415 SBIN0007643 222 222 Processed 23/12/2022 7375839872 MRS NIRMALA KUJUR STATE BANK OF INDIA(508548)
142 BARGAON OR-02-006-005-003/16332
(EKMA) 		2402006015NRG23181220221477221 18/12/2022 Mrs.NIRMALA KUJUR 2402006015WL0083656 Mrs.NIRMALA KUJUR 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839873 MRS NIRMALA KUJUR STATE BANK OF INDIA(508548)
143 BARGAON OR-02-006-005-003/16332
(EKMA) 		2402006015NRG23181220221477220 18/12/2022 SUSIL KUJUR 2402006015WL0083656 SUSIL KUJUR 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839857 MR SUSHIL KUJUR STATE BANK OF INDIA(508548)
144 BARGAON OR-02-006-005-003/16332
(EKMA) 		2402006015NRG23161220221445162 18/12/2022 SUSIL KUJUR 2402006015WL0082108 SUSIL KUJUR 00415 SBIN0007643 222 222 Processed 23/12/2022 7375839858 MR SUSHIL KUJUR STATE BANK OF INDIA(508548)
145 BARGAON OR-02-006-005-003/16336
(EKMA) 		2402006015NRG23161220221445166 18/12/2022 ANITA SARENG 2402006015WL0082108 ANITA SARENG 00415 SBIN0007643 222 222 Processed 23/12/2022 7375839836 MRS ANITA SORENG STATE BANK OF INDIA(508548)
146 BARGAON OR-02-006-005-003/16336
(EKMA) 		2402006015NRG23181220221477224 18/12/2022 ANITA SARENG 2402006015WL0083656 ANITA SARENG 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839835 MRS ANITA SORENG STATE BANK OF INDIA(508548)
147 BARGAON OR-02-006-005-003/16336
(EKMA) 		2402006015NRG23181220221477223 18/12/2022 SAMIR SARENG 2402006015WL0083656 SAMIR SARENG 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839834 SAMIR SARENG STATE BANK OF INDIA(508548)
148 BARGAON OR-02-006-005-003/16336
(EKMA) 		2402006015NRG23161220221445165 18/12/2022 SAMIR SARENG 2402006015WL0082108 SAMIR SARENG 00415 SBIN0007643 222 222 Processed 23/12/2022 7375839833 SAMIR SARENG STATE BANK OF INDIA(508548)
149 BARGAON OR-02-006-005-003/16337
(EKMA) 		2402006015NRG23151220221443214 18/12/2022 SUPRIYA KUJUR 2402006015WL0081993 SUPRIYA KUJUR 00415 SBIN0007643 2886 2886 Processed 23/12/2022 7375839850 MRS SUPRIYA KUJUR STATE BANK OF INDIA(508548)
150 BARGAON OR-02-006-005-003/16338
(EKMA) 		2402006015NRG23151220221443215 18/12/2022 Luis Kujur 2402006015WL0081993 Luis Kujur 00415 SBIN0007643 2886 2886 Processed 23/12/2022 7375839792 LUIS KUJUR STATE BANK OF INDIA(508548)
151 BARGAON OR-02-006-005-003/1988308
(EKMA) 		2402006015NRG23181220221477225 18/12/2022 AGETHA KUJUR 2402006015WL0083656 AGETHA KUJUR 00415 SBIN0007643 222 222 Processed 23/12/2022 7375839853 MRS AGETHA KUJUR STATE BANK OF INDIA(508548)
152 BARGAON OR-02-006-005-003/1988309
(EKMA) 		2402006015NRG23181220221477227 18/12/2022 PRATIMA KUJUR 2402006015WL0083656 PRATIMA KUJUR 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839824 MRS PRATIMA KUJUR STATE BANK OF INDIA(508548)
153 BARGAON OR-02-006-005-003/1988309
(EKMA) 		2402006015NRG23181220221477226 18/12/2022 SILABESTAR KUJUR 2402006015WL0083656 SILABESTAR KUJUR 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839711 MR SILABESTAR KUJUR STATE BANK OF INDIA(508548)
154 BARGAON OR-02-006-005-003/1988309
(EKMA) 		2402006015NRG23161220221445167 18/12/2022 SILABESTAR KUJUR 2402006015WL0082108 SILABESTAR KUJUR 00415 SBIN0007643 222 222 Processed 23/12/2022 7375839884 MR SILABESTAR KUJUR STATE BANK OF INDIA(508548)
155 BARGAON OR-02-006-005-003/1988310
(EKMA) 		2402006015NRG23161220221445168 18/12/2022 NELASAN KUJUR 2402006015WL0082108 NELASAN KUJUR 00415 SBIN0007643 222 222 Processed 23/12/2022 7375839830 MR NELASAN KUJUR STATE BANK OF INDIA(508548)
156 BARGAON OR-02-006-005-003/1988310
(EKMA) 		2402006015NRG23181220221477228 18/12/2022 NELASAN KUJUR 2402006015WL0083656 NELASAN KUJUR 00415 SBIN0007643 222 222 Processed 23/12/2022 7375839831 MR NELASAN KUJUR STATE BANK OF INDIA(508548)
157 BARGAON OR-02-006-005-003/1988360
(EKMA) 		2402006015NRG23181220221477230 18/12/2022 KIRAN KUJUR 2402006015WL0083656 KIRAN KUJUR 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839717 MRS KIRAN KUJUR STATE BANK OF INDIA(508548)
158 BARGAON OR-02-006-005-003/1988360
(EKMA) 		2402006015NRG23161220221445170 18/12/2022 KIRAN KUJUR 2402006015WL0082108 KIRAN KUJUR 00415 SBIN0007643 222 222 Processed 23/12/2022 7375839718 MRS KIRAN KUJUR STATE BANK OF INDIA(508548)
159 BARGAON OR-02-006-005-003/1988360
(EKMA) 		2402006015NRG23161220221445169 18/12/2022 Mr.ANAND KUJUR 2402006015WL0082108 Mr.ANAND KUJUR 00415 SBIN0007643 222 222 Processed 23/12/2022 7375839746 ANAND KUJUR STATE BANK OF INDIA(508548)
160 BARGAON OR-02-006-005-003/1988360
(EKMA) 		2402006015NRG23181220221477229 18/12/2022 Mr.ANAND KUJUR 2402006015WL0083656 Mr.ANAND KUJUR 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839747 ANAND KUJUR STATE BANK OF INDIA(508548)
161 BARGAON OR-02-006-005-003/1988361
(EKMA) 		2402006015NRG23151220221443217 18/12/2022 CHANCHALA NAG 2402006015WL0081993 CHANCHALA NAG 00415 SBIN0007643 2886 2886 Processed 23/12/2022 7375839772 CHANCHALA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 BARGAON OR-02-006-005-003/1988361
(EKMA) 		2402006015NRG23151220221443216 18/12/2022 MADHU BAGH 2402006015WL0081993 MADHU BAGH 00415 SBIN0007643 2886 2886 Processed 23/12/2022 7375839724 MADHU BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 BARGAON OR-02-006-005-003/1988368
(EKMA) 		2402006015NRG23151220221443219 18/12/2022 MAMATA BAGH 2402006015WL0081993 MAMATA BAGH 00415 SBIN0007643 1110 1110 Processed 23/12/2022 7375839739 MISS MAMATA BAGH STATE BANK OF INDIA(508548)
164 BARGAON OR-02-006-005-003/1988372
(EKMA) 		2402006015NRG23161220221445171 18/12/2022 NABIN KUJUR 2402006015WL0082108 NABIN KUJUR 00415 SBIN0007643 222 222 Processed 23/12/2022 7375839846 NABIN KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 BARGAON OR-02-006-005-003/1988372
(EKMA) 		2402006015NRG23181220221477231 18/12/2022 NABIN KUJUR 2402006015WL0083656 NABIN KUJUR 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839847 NABIN KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
166 BARGAON OR-02-006-005-003/1988375
(EKMA) 		2402006015NRG23151220221443247 18/12/2022 BIPIN KISHOR MUNDU 2402006015WL0081995 BIPIN KISHOR MUNDU 00415 SBIN0007643 444 444 Processed 23/12/2022 7375839750 MR BIPIN KISHOR MUNDU STATE BANK OF INDIA(508548)
167 BARGAON OR-02-006-005-005/10012
(EKMA) 		2402006015NRG23181220221477156 18/12/2022 Ajit Tirkey 2402006015WL0083654 Ajit Tirkey 00415 SBIN0007643 3108 3108 Processed 23/12/2022 7375839797 MR AJIT TIRKEY STATE BANK OF INDIA(508548)
168 BARGAON OR-02-006-005-005/10062
(EKMA) 		2402006015NRG23181220221477157 18/12/2022 Amrit Xess 2402006015WL0083654 Amrit Xess 00415 SBIN0007643 3108 3108 Processed 23/12/2022 7375839703 MR AMRIT XESS STATE BANK OF INDIA(508548)
169 BARGAON OR-02-006-005-005/10122
(EKMA) 		2402006015NRG23181220221477158 18/12/2022 Suratamasi Bilung 2402006015WL0083654 Suratamasi Bilung 00415 SBIN0007643 3108 3108 Processed 23/12/2022 7375839798 MR SURATAMASI BILUNG STATE BANK OF INDIA(508548)
170 BARGAON OR-02-006-005-005/10129
(EKMA) 		2402006015NRG23181220221477159 18/12/2022 Amritloren Baa 2402006015WL0083654 Amritloren Baa 00415 SBIN0007643 3108 3108 Processed 23/12/2022 7375839709 MR AMRITLOREN BAA STATE BANK OF INDIA(508548)
171 BARGAON OR-02-006-005-005/10130
(EKMA) 		2402006015NRG23181220221477160 18/12/2022 Mrs. ANUGRAHIT KERKETTA 2402006015WL0083654 Mrs. ANUGRAHIT KERKETTA 00415 SBIN0007643 3108 3108 Processed 23/12/2022 7375839767 MRS ANUGRAHIT KERKETTA STATE BANK OF INDIA(508548)
172 BARGAON OR-02-006-005-005/10156
(EKMA) 		2402006015NRG23181220221477161 18/12/2022 William Xess 2402006015WL0083654 William Xess 00415 SBIN0007643 3108 3108 Processed 23/12/2022 7375839708 WILLIAM XESS S/O-SILAS XESS PUNJAB NATIONAL BANK(508568)
173 BARGAON OR-02-006-005-005/10156-A
(EKMA) 		2402006015NRG23181220221477162 18/12/2022 XESS SILAS 2402006015WL0083654 XESS SILAS 00415 SBIN0007643 3108 3108 Processed 23/12/2022 7375839765 MR SILAS XESS STATE BANK OF INDIA(508548)
174 BARGAON OR-02-006-005-005/10157
(EKMA) 		2402006015NRG23181220221477163 18/12/2022 Mrs.SOROJINI BAA 2402006015WL0083654 Mrs.SOROJINI BAA 00415 SBIN0007643 3108 3108 Processed 23/12/2022 7375839707 MRS SOROJINI BAA STATE BANK OF INDIA(508548)
175 BARGAON OR-02-006-005-005/16438
(EKMA) 		2402006015NRG23181220221477164 18/12/2022 Asrani Xess 2402006015WL0083654 Asrani Xess 00415 SBIN0007643 3108 3108 Processed 23/12/2022 7375839710 MR ASRANI XESS STATE BANK OF INDIA(508548)
176 BARGAON OR-02-006-005-005/16441
(EKMA) 		2402006015NRG23181220221477165 18/12/2022 OLIBHER BAA 2402006015WL0083654 OLIBHER BAA 00415 SBIN0007643 3108 3108 Processed 23/12/2022 7375839820 MR ALIBHARAMIT BAA STATE BANK OF INDIA(508548)
SubTotal 135864 135864
177 BARGAON OR-02-006-005-002/10880
(EKMA) 		2402006015NRG23181220221477171 18/12/2022 Manoj Lakra 2402006015WL0083655 Manoj Lakra 00415 SBIN0007869 444 444 Processed 23/12/2022 7375839706 MR MANOJ LAKRA STATE BANK OF INDIA(508548)
178 BARGAON OR-02-006-005-002/10880
(EKMA) 		2402006015NRG23151220221443044 18/12/2022 Manoj Lakra 2402006015WL0081984 Manoj Lakra 00415 SBIN0007869 444 444 Processed 23/12/2022 7375839705 MR MANOJ LAKRA STATE BANK OF INDIA(508548)
SubTotal 888 888
179 BARGAON OR-02-006-005-002/10934-D
(EKMA) 		2402006015NRG23171220221462323 18/12/2022 GANESWAR MAJHI 2402006015WL0082959 GANESWAR MAJHI 00474 SBIN0RRUKGB 3108 3108 Processed 23/12/2022 7375839755 Mr. GANESWAR MAJHI UTKAL GRAMEEN BANK(607234)
180 BARGAON OR-02-006-005-002/10974-A
(EKMA) 		2402006015NRG23181220221477195 18/12/2022 Edward Tete 2402006015WL0083655 Edward Tete 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375839758 Mr. EDWARD TETE UTKAL GRAMEEN BANK(607234)
181 BARGAON OR-02-006-005-002/10974-A
(EKMA) 		2402006015NRG23151220221443069 18/12/2022 Edward Tete 2402006015WL0081984 Edward Tete 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375839759 Mr. EDWARD TETE UTKAL GRAMEEN BANK(607234)
182 BARGAON OR-02-006-005-002/19988397
(EKMA) 		2402006015NRG23151220221443075 18/12/2022 BINAY XALXO 2402006015WL0081984 BINAY XALXO 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375839756 BINAY XALXO INDIA POST PAYMENTS BANK LIMITED(508528)
183 BARGAON OR-02-006-005-002/19988397
(EKMA) 		2402006015NRG23181220221477201 18/12/2022 BINAY XALXO 2402006015WL0083655 BINAY XALXO 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375839757 BINAY XALXO INDIA POST PAYMENTS BANK LIMITED(508528)
184 BARGAON OR-02-006-005-002/19988553
(EKMA) 		2402006015NRG23171220221462329 18/12/2022 JAYPAL LAKDA 2402006015WL0082959 JAYPAL LAKDA 00474 SBIN0RRUKGB 3108 3108 Processed 23/12/2022 7375839760 MR JAYAPAL LAKDA STATE BANK OF INDIA(508548)
185 BARGAON OR-02-006-005-003/10804-A
(EKMA) 		2402006015NRG23151220221443208 18/12/2022 Ms.RASHMITA BAGH 2402006015WL0081993 Ms.RASHMITA BAGH 00474 SBIN0RRUKGB 2886 2886 Processed 23/12/2022 7375839761 Ms. RASHMITA BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 10878 10878
186 BARGAON OR-02-006-005-003/16345
(EKMA) 		2402006015NRG23151220221443244 18/12/2022 SAROJINI KUJUR 2402006015WL0081995 SAROJINI KUJUR 00691 IPOS0000001 2664 2664 Processed 23/12/2022 7375839762 SAROJINI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 177822 177822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_181222APB_FTO_913954 State Bank of India SBIN0003152 BARGAON 27084
2 BARGAON OR2402006015_181222APB_FTO_913954 State Bank of India SBIN0006424 KUTRA 444
3 BARGAON OR2402006015_181222APB_FTO_913954 State Bank of India SBIN0007643 PANCHORA 131868
4 BARGAON OR2402006015_181222APB_FTO_913954 State Bank of India SBIN0007643 SBI , PANCHORA 3996
5 BARGAON OR2402006015_181222APB_FTO_913954 State Bank of India SBIN0007869 PALLAHARA 888
6 BARGAON OR2402006015_181222APB_FTO_913954 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 10878
7 BARGAON OR2402006015_181222APB_FTO_913954 India Post Payments Bank IPOS0000001 SUNDARGARH 2664

Download In Excel