Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002002_290923APB_FTO_581482
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 Kirmira OR-15-002-002-001/10859
(Bandhpali) 		2415002002NRG24280920230179344 29/09/2023 GHOSAMANI PATEL 2415002002WL020869 GHOSAMANI PATEL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325567767 MR GHOSAMANI PATEL STATE BANK OF INDIA(508548)
2 Kirmira OR-15-002-002-001/209927
(Bandhpali) 		2415002002NRG24280920230179326 29/09/2023 UPENDRA DORA 2415002002WL020863 UPENDRA DORA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325567745 MRS UPENDRA DORA STATE BANK OF INDIA(508548)
3 Kirmira OR-15-002-002-001/209957
(Bandhpali) 		2415002002NRG24280920230179346 29/09/2023 CHANDRAKANTI PATEL 2415002002WL020869 CHANDRAKANTI PATEL 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7325567714 MRS CHANDRAKANTI PATEL STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-002-001/9365
(Bandhpali) 		2415002002NRG24280920230179358 29/09/2023 Mrs. SUDESHNA HATI 2415002002WL020874 Mrs. SUDESHNA HATI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325567755 MRS SUDESHNA HATI STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-002-001/9393
(Bandhpali) 		2415002002NRG24280920230179298 29/09/2023 Mrs. PIROBATI GUKHURA 2415002002WL020855 Mrs. PIROBATI GUKHURA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325567756 MRS PIROBATI GUKHURA STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-002-001/9409
(Bandhpali) 		2415002002NRG24280920230179310 29/09/2023 Mrs. Tara Mangar 2415002002WL020859 Mrs. Tara Mangar 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325567702 MRS TARA MANGAR STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-002-001/9409
(Bandhpali) 		2415002002NRG24280920230179309 29/09/2023 Prabhakar Mangar 2415002002WL020859 Prabhakar Mangar 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325567764 MR PRABHAKAR MANGAR STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-002-001/9430
(Bandhpali) 		2415002002NRG24280920230179340 29/09/2023 Miss PREMA KISAN 2415002002WL020867 Miss PREMA KISAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325567751 MISS PREMA KISAN STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-002-001/9450
(Bandhpali) 		2415002002NRG24280920230179299 29/09/2023 Mrs. GURUBARI KUA 2415002002WL020855 Mrs. GURUBARI KUA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325567730 MRS GURUBARI KUA STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-002-001/9499
(Bandhpali) 		2415002002NRG24280920230179329 29/09/2023 Mr. DURJAN KISAN 2415002002WL020864 Mr. DURJAN KISAN 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7325567703 MR DURJAN KISAN STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-002-001/9515
(Bandhpali) 		2415002002NRG24280920230179307 29/09/2023 Mr. ASWINI PATEL 2415002002WL020858 Mr. ASWINI PATEL 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7325567761 MR ASWINI PATEL STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-002-001/9603
(Bandhpali) 		2415002002NRG24280920230179360 29/09/2023 Mrs. LUCHANI HATI 2415002002WL020875 Mrs. LUCHANI HATI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325567720 MRS LUCHANI HATI STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-002-002/2100138
(Bandhpali) 		2415002002NRG24280920230179362 29/09/2023 Mrs TULA ROHIDAS 2415002002WL020876 Mrs TULA ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325567766 MRS TULA ROHIDAS STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-002-002/2100214
(Bandhpali) 		2415002002NRG24280920230179332 29/09/2023 Mr NUJAR JAGAT 2415002002WL020865 Mr NUJAR JAGAT 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325567742 MR NUJAR JAGAT STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-002-002/2100226
(Bandhpali) 		2415002002NRG24280920230179350 29/09/2023 Mrs RAIBARI KISAN 2415002002WL020871 Mrs RAIBARI KISAN 00415 SBIN0006421 237 237 Processed 10/11/2023 7325567752 Mrs. RAIBARI KISAN UTKAL GRAMEEN BANK(607234)
16 Kirmira OR-15-002-002-002/2100257
(Bandhpali) 		2415002002NRG24280920230179302 29/09/2023 Mrs BINA GARDIA 2415002002WL020856 Mrs BINA GARDIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325567705 MRS BINA GARDIA STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-002-002/210075
(Bandhpali) 		2415002002NRG24280920230179305 29/09/2023 Mrs ROMANCHA GUKHURA 2415002002WL020857 Mrs ROMANCHA GUKHURA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325567746 ROMANCHA GUKHURA STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-002-002/210078
(Bandhpali) 		2415002002NRG24280920230179363 29/09/2023 Mr DAITARI ROHIDAS 2415002002WL020876 Mr DAITARI ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325567716 MR DAITARI ROHIDAS STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-002-002/210078
(Bandhpali) 		2415002002NRG24280920230179364 29/09/2023 Mrs NIRALA ROHIDAS 2415002002WL020876 Mrs NIRALA ROHIDAS 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325567709 MRS NIRALA ROHIDASH STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-002-002/210082
(Bandhpali) 		2415002002NRG24280920230179356 29/09/2023 SUNITA PATEL 2415002002WL020873 SUNITA PATEL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325567748 MRS SUNITA PATEL STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-002-002/8736
(Bandhpali) 		2415002002NRG24280920230179367 29/09/2023 Mrs. BISHAKHA NETI 2415002002WL020877 Mrs. BISHAKHA NETI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325567765 MRS BISHAKHA NETILTI STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-002-002/9021
(Bandhpali) 		2415002002NRG24280920230179304 29/09/2023 PUSPA GARDIA 2415002002WL020856 PUSPA GARDIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325567760 MRS PUSHPA GARDIA STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-002-002/9028
(Bandhpali) 		2415002002NRG24280920230179369 29/09/2023 Mrs. ARATI PATEL 2415002002WL020877 Mrs. ARATI PATEL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325567762 MRS ARATI PATEL STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-002-002/9039
(Bandhpali) 		2415002002NRG24280920230179370 29/09/2023 PATEL HEMALATA 2415002002WL020877 PATEL HEMALATA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325567701 MRS HEMALATA PATEL STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-002-002/9042
(Bandhpali) 		2415002002NRG24280920230179372 29/09/2023 Mr. NRUPAMANI PATEL 2415002002WL020878 Mr. NRUPAMANI PATEL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325567713 MR NRUPAMANI PATEL STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-002-002/9074
(Bandhpali) 		2415002002NRG24280920230179343 29/09/2023 Mr. LATA PATEL 2415002002WL020868 Mr. LATA PATEL 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7325567753 MRS LATA PATEL STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-002-003/10893
(Bandhpali) 		2415002002NRG24280920230179311 29/09/2023 Mr. ANADI GOPAL 2415002002WL020860 Mr. ANADI GOPAL 00415 SBIN0006421 474 474 Processed 10/11/2023 7325567718 MR ANADI GOPAL STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-002-003/10893
(Bandhpali) 		2415002002NRG24280920230179327 29/09/2023 Mr. ANADI GOPAL 2415002002WL020863 Mr. ANADI GOPAL 00415 SBIN0006421 948 948 Processed 10/11/2023 7325567717 MR ANADI GOPAL STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-002-003/10893
(Bandhpali) 		2415002002NRG24280920230179312 29/09/2023 Mrs. SUMITRA GOPAL 2415002002WL020860 Mrs. SUMITRA GOPAL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325567738 MRS SUMITRA GOPAL STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-002-003/2100201
(Bandhpali) 		2415002002NRG24280920230179352 29/09/2023 Mrs KAILAS CHANDRA NAIK 2415002002WL020872 Mrs KAILAS CHANDRA NAIK 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325567749 MRS KAILAS CHANDRA NAIK STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-002-003/2100244
(Bandhpali) 		2415002002NRG24280920230179320 29/09/2023 Mr SIBANANDA KAUDI 2415002002WL020862 Mr SIBANANDA KAUDI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325567737 MR SIBANANDA KAUDI STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-002-003/8667
(Bandhpali) 		2415002002NRG24280920230179319 29/09/2023 Mrs. INDU KAUDI 2415002002WL020861 Mrs. INDU KAUDI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325567729 MRS INDU KAUDI STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-002-003/8673
(Bandhpali) 		2415002002NRG24280920230179315 29/09/2023 PARAMESWAR BHOI 2415002002WL020860 PARAMESWAR BHOI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325567704 MR PARAMESWAR BHOI STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-002-005/210004
(Bandhpali) 		2415002002NRG24280920230179376 29/09/2023 Mrs. RANJULATA CHOUDHURY 2415002002WL020879 Mrs. RANJULATA CHOUDHURY 00415 SBIN0006421 1659 1659 Rejected 10/11/2023 7325567743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Kirmira OR-15-002-002-005/210084
(Bandhpali) 		2415002002NRG24280920230179382 29/09/2023 Mrs RAMA PRADHAN 2415002002WL020880 Mrs RAMA PRADHAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7325567747 MRS RAMA PRADHAN STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-002-005/9223
(Bandhpali) 		2415002002NRG24280920230179386 29/09/2023 SEBATI DANSANA 2415002002WL020882 SEBATI DANSANA 00415 SBIN0006421 474 474 Processed 10/11/2023 7325567744 MRS SEBATI DANASANA STATE BANK OF INDIA(508548)
SubTotal 54273 54273
37 Kirmira OR-15-002-002-001/10866
(Bandhpali) 		2415002002NRG24280920230179322 29/09/2023 Mr. BIBHISHAN GOPAL 2415002002WL020863 Mr. BIBHISHAN GOPAL 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325567750 MR BIBHISHAN GOPAL STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-002-001/10866
(Bandhpali) 		2415002002NRG24280920230179323 29/09/2023 PUSPA GOPAL 2415002002WL020863 PUSPA GOPAL 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325567706 MRS PUSPA GOPAL STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-002-001/10919
(Bandhpali) 		2415002002NRG24280920230179325 29/09/2023 BINATI DORA 2415002002WL020863 BINATI DORA 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325567719 Binati Dora STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-002-001/209918
(Bandhpali) 		2415002002NRG24280920230179385 29/09/2023 Ms. MINA BESAN 2415002002WL020881 Ms. MINA BESAN 00415 SBIN0009642 237 237 Processed 10/11/2023 7325567754 MS MINA BESAN STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-002-001/2100130
(Bandhpali) 		2415002002NRG24280920230179338 29/09/2023 CHANDRASEKHAR KISAN 2415002002WL020867 CHANDRASEKHAR KISAN 00415 SBIN0009642 1422 1422 Processed 10/11/2023 7325567715 MR CHANDRASEKHAR KISAN STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-002-001/2100206
(Bandhpali) 		2415002002NRG24280920230179336 29/09/2023 RABINDRA DORA 2415002002WL020866 RABINDRA DORA 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325567741 RABINDRA DORA STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-002-001/2100208
(Bandhpali) 		2415002002NRG24280920230179295 29/09/2023 UPENDRA PATEL 2415002002WL020854 UPENDRA PATEL 00415 SBIN0009642 1422 1422 Processed 10/11/2023 7325567707 MR UPENDRA PATEL STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-002-001/2100258
(Bandhpali) 		2415002002NRG24280920230179308 29/09/2023 Miss SURENDRI MANGAR 2415002002WL020859 Miss SURENDRI MANGAR 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325567724 MISS SURENDRI MANGAR STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-002-001/2100269
(Bandhpali) 		2415002002NRG24280920230179339 29/09/2023 Ms UJJAL KISAN 2415002002WL020867 Ms UJJAL KISAN 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325567728 MS UJJAL KISAN STATE BANK OF INDIA(508548)
46 Kirmira OR-15-002-002-001/9365
(Bandhpali) 		2415002002NRG24280920230179357 29/09/2023 HATI SUKUN 2415002002WL020874 HATI SUKUN 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325567696 MRS SUKUN HATI STATE BANK OF INDIA(508548)
47 Kirmira OR-15-002-002-001/9416
(Bandhpali) 		2415002002NRG24280920230179351 29/09/2023 Mrs. PRATIMA KISAN 2415002002WL020872 Mrs. PRATIMA KISAN 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325567732 MRS PRATIMA KISAN STATE BANK OF INDIA(508548)
48 Kirmira OR-15-002-002-001/9445
(Bandhpali) 		2415002002NRG24280920230179328 29/09/2023 GUNJA BUDULA 2415002002WL020864 GUNJA BUDULA 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325567693 MR GUNJA BUDULA STATE BANK OF INDIA(508548)
49 Kirmira OR-15-002-002-001/9545
(Bandhpali) 		2415002002NRG24280920230179296 29/09/2023 Mr. PRAMOD PATEL 2415002002WL020854 Mr. PRAMOD PATEL 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325567722 MR PRAMOD PATEL STATE BANK OF INDIA(508548)
50 Kirmira OR-15-002-002-001/9545
(Bandhpali) 		2415002002NRG24280920230179297 29/09/2023 Mrs GITANJALI PATEL 2415002002WL020854 Mrs GITANJALI PATEL 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325567736 MRS GITANJALI PATEL STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-002-001/9547
(Bandhpali) 		2415002002NRG24280920230179330 29/09/2023 KISAN GURUCHARAN 2415002002WL020864 KISAN GURUCHARAN 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325567692 GURU CHARAN KISAN BANK OF INDIA(508505)
52 Kirmira OR-15-002-002-001/9603
(Bandhpali) 		2415002002NRG24280920230179359 29/09/2023 HATI BUDE 2415002002WL020875 HATI BUDE 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325567699 HATI BUDE STATE BANK OF INDIA(508548)
53 Kirmira OR-15-002-002-001/9604
(Bandhpali) 		2415002002NRG24280920230179331 29/09/2023 Mrs. BAIDEHI KISAN 2415002002WL020864 Mrs. BAIDEHI KISAN 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325567734 MRS BAIDEHI KISAN STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-002-002/2100138
(Bandhpali) 		2415002002NRG24280920230179361 29/09/2023 Mr MUKTESWAR ROHIDAS 2415002002WL020876 Mr MUKTESWAR ROHIDAS 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325567725 MUKTESHWAR ROHIDAS HDFC BANK LTD(607152)
55 Kirmira OR-15-002-002-002/210014
(Bandhpali) 		2415002002NRG24280920230179341 29/09/2023 Mrs JASOBANTI NAIK 2415002002WL020868 Mrs JASOBANTI NAIK 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325567710 MRS JASOBANTI NAIK STATE BANK OF INDIA(508548)
56 Kirmira OR-15-002-002-002/2100187
(Bandhpali) 		2415002002NRG24280920230179354 29/09/2023 Mrs ARUN KALO 2415002002WL020873 Mrs ARUN KALO 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325567721 MRS ARUN KALO STATE BANK OF INDIA(508548)
57 Kirmira OR-15-002-002-002/2100257
(Bandhpali) 		2415002002NRG24280920230179301 29/09/2023 Mr TARUN GARDIA 2415002002WL020856 Mr TARUN GARDIA 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325567759 MR TARUNA GARDIA STATE BANK OF INDIA(508548)
58 Kirmira OR-15-002-002-002/8718
(Bandhpali) 		2415002002NRG24280920230179342 29/09/2023 Suvakini Majhi 2415002002WL020868 Suvakini Majhi 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325567697 MRS SAUKINI MAJHI STATE BANK OF INDIA(508548)
59 Kirmira OR-15-002-002-002/8720
(Bandhpali) 		2415002002NRG24280920230179366 29/09/2023 MUNU NETI 2415002002WL020877 MUNU NETI 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325567698 MR MUNU NETI STATE BANK OF INDIA(508548)
60 Kirmira OR-15-002-002-002/8778
(Bandhpali) 		2415002002NRG24280920230179387 29/09/2023 Mrs KALABATI BANCHHOR 2415002002WL020883 Mrs KALABATI BANCHHOR 00415 SBIN0009642 474 474 Processed 10/11/2023 7325567726 MRS KALABATI BANCHHOR STATE BANK OF INDIA(508548)
61 Kirmira OR-15-002-002-002/8984
(Bandhpali) 		2415002002NRG24280920230179368 29/09/2023 Mrs URKULI BEHERA 2415002002WL020877 Mrs URKULI BEHERA 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325567733 MRS URKULI BEHERA STATE BANK OF INDIA(508548)
62 Kirmira OR-15-002-002-002/9114
(Bandhpali) 		2415002002NRG24280920230179373 29/09/2023 Mr. TARANISEN BEHERA 2415002002WL020878 Mr. TARANISEN BEHERA 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325567735 MR TARANISEN BEHERA STATE BANK OF INDIA(508548)
63 Kirmira OR-15-002-002-002/9114
(Bandhpali) 		2415002002NRG24280920230179374 29/09/2023 Mrs RUPABATI BEHERA 2415002002WL020878 Mrs RUPABATI BEHERA 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325567757 MRS RUPABATI BEHERA STATE BANK OF INDIA(508548)
64 Kirmira OR-15-002-002-002/9842
(Bandhpali) 		2415002002NRG24280920230179365 29/09/2023 ROHIDAS DEBENDRA 2415002002WL020876 ROHIDAS DEBENDRA 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325567700 MR DEBENDRA ROHIDAS STATE BANK OF INDIA(508548)
65 Kirmira OR-15-002-002-003/2100203
(Bandhpali) 		2415002002NRG24280920230179316 29/09/2023 BIPIN KAUDI 2415002002WL020861 BIPIN KAUDI 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325567694 BIPIN KAUDI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Kirmira OR-15-002-002-003/2100203
(Bandhpali) 		2415002002NRG24280920230179317 29/09/2023 GURA KOUDI 2415002002WL020861 GURA KOUDI 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325567712 MRS GURA KAUDI STATE BANK OF INDIA(508548)
67 Kirmira OR-15-002-002-003/8614
(Bandhpali) 		2415002002NRG24280920230179353 29/09/2023 Mrs. SURAMA NAIK 2415002002WL020872 Mrs. SURAMA NAIK 00415 SBIN0009642 948 948 Processed 10/11/2023 7325567739 MRS SURAMA NAIK STATE BANK OF INDIA(508548)
68 Kirmira OR-15-002-002-003/8617
(Bandhpali) 		2415002002NRG24280920230179348 29/09/2023 Mr. UMESH PATEL 2415002002WL020870 Mr. UMESH PATEL 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325567727 MR UMESH PATEL STATE BANK OF INDIA(508548)
69 Kirmira OR-15-002-002-003/8638
(Bandhpali) 		2415002002NRG24280920230179313 29/09/2023 Mr. MITRABHANU KAUDI 2415002002WL020860 Mr. MITRABHANU KAUDI 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325567711 MR MITRABHANU KAUDI STATE BANK OF INDIA(508548)
70 Kirmira OR-15-002-002-003/8638
(Bandhpali) 		2415002002NRG24280920230179314 29/09/2023 Ms SAPNA KAUDI 2415002002WL020860 Ms SAPNA KAUDI 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325567723 MS SAPNA KAUDI STATE BANK OF INDIA(508548)
71 Kirmira OR-15-002-002-003/8667
(Bandhpali) 		2415002002NRG24280920230179318 29/09/2023 MAHENDRA KAUDI 2415002002WL020861 MAHENDRA KAUDI 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325567695 KAUDI MAHENDRA STATE BANK OF INDIA(508548)
72 Kirmira OR-15-002-002-003/8673
(Bandhpali) 		2415002002NRG24280920230179321 29/09/2023 Mrs. JHARANA BHOI 2415002002WL020862 Mrs. JHARANA BHOI 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325567731 MRS JHARANA BHOI STATE BANK OF INDIA(508548)
73 Kirmira OR-15-002-002-005/210084
(Bandhpali) 		2415002002NRG24280920230179381 29/09/2023 Shri TEKCHAND PRADHAN 2415002002WL020880 Shri TEKCHAND PRADHAN 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325567740 SHRI TEKCHAND PRADHAN STATE BANK OF INDIA(508548)
74 Kirmira OR-15-002-002-005/9228
(Bandhpali) 		2415002002NRG24280920230179383 29/09/2023 Mr. PRAFULLA SA 2415002002WL020880 Mr. PRAFULLA SA 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325567763 MR PRAFULLA SA STATE BANK OF INDIA(508548)
75 Kirmira OR-15-002-002-005/9228
(Bandhpali) 		2415002002NRG24280920230179384 29/09/2023 Mrs. KISHORI SA 2415002002WL020880 Mrs. KISHORI SA 00415 SBIN0009642 1659 1659 Processed 10/11/2023 7325567708 MRS KISHORI SA STATE BANK OF INDIA(508548)
76 Kirmira OR-15-002-002-005/9235
(Bandhpali) 		2415002002NRG24280920230179379 29/09/2023 Mr. DHANURYA PRADHAN 2415002002WL020879 Mr. DHANURYA PRADHAN 00415 SBIN0009642 1659 1659 Rejected 10/11/2023 7325567758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 62568 62568
Total 116841 116841

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002002_290923APB_FTO_581482 State Bank of India SBIN0006421 KIRIMIRA 54273
2 Kirmira OR2415002002_290923APB_FTO_581482 State Bank of India SBIN0009642 ARDA 62568

Download In Excel