Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:15:01 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006010_170323APB_FTO_1160046
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-02-006-010-007/16458
(RUNGAON) 		2402006010NRG23150320232186984 17/03/2023 RUBEN BUD 2402006010WL116838 RUBEN BUD 00048 BKID0005208 1110 1110 Processed 03/04/2023 0495232695 RUBEN BUD BANK OF INDIA(508505)
SubTotal 1110 1110
2 BARGAON OR-02-006-010-007/26658
(RUNGAON) 		2402006010NRG23150320232186989 17/03/2023 ALBISH KUJUR 2402006010WL116838 ALBISH KUJUR 00078 CNRB0003391 1110 1110 Processed 03/04/2023 0495232649 ALBISH KUJUR CANARA BANK(508532)
SubTotal 1110 1110
3 BARGAON OR-02-006-010-001/12769
(RUNGAON) 		2402006010NRG23150320232187217 17/03/2023 MR SPONIK MINZ 2402006010WL116851 MR SPONIK MINZ 00354 PUNB0599100 888 888 Processed 03/04/2023 0495232692 SPONIK MINZ PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-010-003/2267896
(RUNGAON) 		2402006010NRG23160320232191226 17/03/2023 UJIN JATRAMA 2402006010WL117143 UJIN JATRAMA 00354 PUNB0599100 888 888 Processed 03/04/2023 0495232667 UJIN JATARMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARGAON OR-02-006-010-006/16403
(RUNGAON) 		2402006010NRG23160320232190921 17/03/2023 MRS SANAMATI SITILIA 2402006010WL117122 MRS SANAMATI SITILIA 00354 PUNB0599100 1110 1110 Processed 03/04/2023 0495232566 SONAMATI RANA BANK OF INDIA(508505)
SubTotal 2886 2886
6 BARGAON OR-02-006-010-001/12657
(RUNGAON) 		2402006010NRG23150320232187183 17/03/2023 ALBRET JOJO 2402006010WL116851 ALBRET JOJO 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495232603 MR ALABRET JOJO STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-010-001/12658-A
(RUNGAON) 		2402006010NRG23150320232187186 17/03/2023 PHULJENSIA JOJO 2402006010WL116851 PHULJENSIA JOJO 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495232569 MRS PHULJENSIA JOJO STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-010-001/12662-B
(RUNGAON) 		2402006010NRG23150320232187188 17/03/2023 AJITA JOJO 2402006010WL116851 AJITA JOJO 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495232690 ABITA JOJO STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-010-001/12668
(RUNGAON) 		2402006010NRG23150320232187189 17/03/2023 BINOD SAMAD 2402006010WL116851 BINOD SAMAD 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495232627 MR BINOD SAMAD STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-010-001/12668
(RUNGAON) 		2402006010NRG23150320232187190 17/03/2023 SUNITA SAMAD 2402006010WL116851 SUNITA SAMAD 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495232628 MRS SUNITA SAMAD STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-010-001/12683-A
(RUNGAON) 		2402006010NRG23150320232187194 17/03/2023 SUSAMA XESS 2402006010WL116851 SUSAMA XESS 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232595 MRS SUSAMA KHES STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-010-001/12683-A
(RUNGAON) 		2402006010NRG23150320232187193 17/03/2023 WALTER XESS 2402006010WL116851 WALTER XESS 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232685 MR WALTER KHES STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-010-001/12718
(RUNGAON) 		2402006010NRG23150320232187198 17/03/2023 ANJULUS XESS 2402006010WL116851 ANJULUS XESS 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232561 MR ANJLUS KHESS STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-010-001/12727-B
(RUNGAON) 		2402006010NRG23150320232187201 17/03/2023 PHULAJENSIA SAMAD 2402006010WL116851 PHULAJENSIA SAMAD 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232686 MRS PHULAJENSIA SAMAD STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-010-001/12728
(RUNGAON) 		2402006010NRG23150320232187202 17/03/2023 MONAHAR JATARMA 2402006010WL116851 MONAHAR JATARMA 00415 SBIN0003152 444 444 Processed 03/04/2023 0495232677 MR MONAHAR JATARMA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-010-001/12736-A
(RUNGAON) 		2402006010NRG23150320232187207 17/03/2023 Antres Xess 2402006010WL116851 Antres Xess 00415 SBIN0003152 222 222 Processed 03/04/2023 0495232681 MR ANTHRES XESS STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-010-001/12747-A
(RUNGAON) 		2402006010NRG23150320232187211 17/03/2023 HERMAN XESS 2402006010WL116851 HERMAN XESS 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232680 MR HERMAN XESS STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-010-001/12747-A
(RUNGAON) 		2402006010NRG23150320232187212 17/03/2023 KLARA XESS 2402006010WL116851 KLARA XESS 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232596 MR KLARA XESS STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-010-001/12766-B
(RUNGAON) 		2402006010NRG23150320232187215 17/03/2023 CHRISTINA KUJUR 2402006010WL116851 CHRISTINA KUJUR 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232568 MRS CHRISTINA KUJUR STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-010-001/12769
(RUNGAON) 		2402006010NRG23150320232187216 17/03/2023 IBHA PRATIMA MINZ 2402006010WL116851 IBHA PRATIMA MINZ 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232609 MRS IVA PRATIMA MINZ STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-010-001/12783-A
(RUNGAON) 		2402006010NRG23150320232187220 17/03/2023 SURENDRA NAIK 2402006010WL116851 SURENDRA NAIK 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232591 SURENDRA NAIK S/O-DAMBRUDHAR NAIK PUNJAB NATIONAL BANK(508568)
22 BARGAON OR-02-006-010-001/2268015
(RUNGAON) 		2402006010NRG23150320232187222 17/03/2023 SUSMITA JATARMA 2402006010WL116851 SUSMITA JATARMA 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232707 MISS SUSHMITA JATARMA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-010-001/2269002
(RUNGAON) 		2402006010NRG23150320232187224 17/03/2023 GLORIA MINZ 2402006010WL116851 GLORIA MINZ 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232590 MRS GLORIA MINZ STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-010-001/26703
(RUNGAON) 		2402006010NRG23150320232187230 17/03/2023 BILASH LAKADA 2402006010WL116851 BILASH LAKADA 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232698 MRS BILASA LAKRA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-010-001/26711
(RUNGAON) 		2402006010NRG23150320232187231 17/03/2023 SEBESTIAN XESS 2402006010WL116851 SEBESTIAN XESS 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232605 SEBESTIAN XESS STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-010-003/13152-A
(RUNGAON) 		2402006010NRG23160320232191195 17/03/2023 JASHAPA BUD 2402006010WL117143 JASHAPA BUD 00415 SBIN0003152 666 666 Processed 03/04/2023 0495232701 MRS JOSPA BURH STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-010-003/13163-A
(RUNGAON) 		2402006010NRG23160320232191196 17/03/2023 BERNAT BUD 2402006010WL117143 BERNAT BUD 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232663 MR BERNAT BUD STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-010-003/13195-B
(RUNGAON) 		2402006010NRG23160320232191139 17/03/2023 PRADIP SAMAD 2402006010WL117138 PRADIP SAMAD 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495232612 MR PRADIP SAMAD STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-010-003/13231-A
(RUNGAON) 		2402006010NRG23160320232191200 17/03/2023 SAROJINI BUD 2402006010WL117143 SAROJINI BUD 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232661 MRS SAROJINI BURH STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-010-003/13233-A
(RUNGAON) 		2402006010NRG23160320232191202 17/03/2023 ANITA JOJO 2402006010WL117143 ANITA JOJO 00415 SBIN0003152 666 666 Processed 03/04/2023 0495232630 MRS ANITA JOJO STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-010-003/13252-A
(RUNGAON) 		2402006010NRG23160320232191204 17/03/2023 FULJENSIA JATARMA 2402006010WL117143 FULJENSIA JATARMA 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232644 MRS PHULYENCIA JATARMA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-010-003/13254
(RUNGAON) 		2402006010NRG23160320232191206 17/03/2023 AMISHA SWATI BURH 2402006010WL117143 AMISHA SWATI BURH 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232574 MISS AMISHA SWATI BURH STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-010-003/13293-A
(RUNGAON) 		2402006010NRG23160320232191211 17/03/2023 BLASIUS BUD 2402006010WL117143 BLASIUS BUD 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232705 MR BLASIUS BURH STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-010-003/16511
(RUNGAON) 		2402006010NRG23160320232191214 17/03/2023 AJIT KANDULANA 2402006010WL117143 AJIT KANDULANA 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232703 MR AJIT KANDULINA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-010-003/16521
(RUNGAON) 		2402006010NRG23160320232191215 17/03/2023 HILARIAN BUD 2402006010WL117143 HILARIAN BUD 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232607 MR HILARIAN BURH STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-010-003/16563-A
(RUNGAON) 		2402006010NRG23160320232191216 17/03/2023 ALISHA JATARMA 2402006010WL117143 ALISHA JATARMA 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232662 MRS ALISA JATARMA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-010-003/16563-A
(RUNGAON) 		2402006010NRG23160320232191217 17/03/2023 Imlus Jatrama 2402006010WL117143 Imlus Jatrama 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232666 Mr. IMLUS JATARMA UTKAL GRAMEEN BANK(607234)
38 BARGAON OR-02-006-010-003/16587
(RUNGAON) 		2402006010NRG23160320232191220 17/03/2023 JANSAN KANDULANA 2402006010WL117143 JANSAN KANDULANA 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232594 MR JOHNSAN KANDULNA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-010-003/16587
(RUNGAON) 		2402006010NRG23160320232191221 17/03/2023 SARMILA KANDULANA 2402006010WL117143 SARMILA KANDULANA 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232604 MRS SARMILA KANDULANA STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-010-003/16588
(RUNGAON) 		2402006010NRG23160320232191141 17/03/2023 Alexius Jojo 2402006010WL117138 Alexius Jojo 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495232691 MR KLASIUS JOJO STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-010-003/2267875
(RUNGAON) 		2402006010NRG23160320232191223 17/03/2023 ALBINUS BURH 2402006010WL117143 ALBINUS BURH 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232702 MASTER ALBINUS BURH STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-010-003/2267875
(RUNGAON) 		2402006010NRG23160320232191222 17/03/2023 JAMES BURH 2402006010WL117143 JAMES BURH 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232664 Mr. JAMES BURH UTKAL GRAMEEN BANK(607234)
43 BARGAON OR-02-006-010-003/2267901
(RUNGAON) 		2402006010NRG23160320232191227 17/03/2023 ROSAN BURH 2402006010WL117143 ROSAN BURH 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232704 MR ROSAN RURH STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-010-003/2267904
(RUNGAON) 		2402006010NRG23160320232191229 17/03/2023 EFREM JOJO 2402006010WL117143 EFREM JOJO 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232706 MR EFREM JOJO STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-010-003/2267927
(RUNGAON) 		2402006010NRG23160320232191234 17/03/2023 kanti priya jatarma 2402006010WL117143 kanti priya jatarma 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232708 MRS KANTI PRIYA JATARMA STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-010-003/2267931
(RUNGAON) 		2402006010NRG23160320232191235 17/03/2023 LALITA BURH 2402006010WL117143 LALITA BURH 00415 SBIN0003152 444 444 Processed 03/04/2023 0495232619 MRS LALITA BURH STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-010-003/2267937
(RUNGAON) 		2402006010NRG23160320232191238 17/03/2023 JANIARIUS BURH 2402006010WL117143 JANIARIUS BURH 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232578 Mr. JANIARIUS BURH UTKAL GRAMEEN BANK(607234)
48 BARGAON OR-02-006-010-003/2268003
(RUNGAON) 		2402006010NRG23160320232191240 17/03/2023 SANJUDH JATRAMA 2402006010WL117143 SANJUDH JATRAMA 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232700 MR SANJUDH JATARMA STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-010-003/2268016
(RUNGAON) 		2402006010NRG23160320232191243 17/03/2023 Mrs. SANJITA BURH 2402006010WL117143 Mrs. SANJITA BURH 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232576 MRS SANJITA BURH STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-010-003/2268065
(RUNGAON) 		2402006010NRG23160320232191246 17/03/2023 Mr. RAJENDRA BURH 2402006010WL117143 Mr. RAJENDRA BURH 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232580 MR RAJENDRA BURH STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-010-003/2268066
(RUNGAON) 		2402006010NRG23160320232191247 17/03/2023 Mrs. PREMCILA BURH 2402006010WL117143 Mrs. PREMCILA BURH 00415 SBIN0003152 666 666 Processed 03/04/2023 0495232699 MRS PREMCILA BURH STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-010-003/2268067
(RUNGAON) 		2402006010NRG23160320232191142 17/03/2023 Mr. SAMUEL BUD 2402006010WL117138 Mr. SAMUEL BUD 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495232615 MR SAMUEL BUD STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-010-003/2268994
(RUNGAON) 		2402006010NRG23160320232191248 17/03/2023 NIRMALA JOJO 2402006010WL117143 NIRMALA JOJO 00415 SBIN0003152 666 666 Processed 03/04/2023 0495232579 MISS NIRMALA JOJO STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-010-003/2269041
(RUNGAON) 		2402006010NRG23160320232191249 17/03/2023 SUMIT GUDIA 2402006010WL117143 SUMIT GUDIA 00415 SBIN0003152 666 666 Processed 03/04/2023 0495232665 MR SUMIT GUDIA STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-010-003/267781
(RUNGAON) 		2402006010NRG23160320232191253 17/03/2023 SANJUKTA JOJO 2402006010WL117143 SANJUKTA JOJO 00415 SBIN0003152 666 666 Processed 03/04/2023 0495232572 MRS SANJUKTA JOJO STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-010-003/267834
(RUNGAON) 		2402006010NRG23160320232191144 17/03/2023 DIBYA MADHURI BURH 2402006010WL117138 DIBYA MADHURI BURH 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495232682 MRS DIBYAMADHURI BURH STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-010-003/267834
(RUNGAON) 		2402006010NRG23160320232191143 17/03/2023 PRABIN BURH 2402006010WL117138 PRABIN BURH 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495232694 PRABIN BURH STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-010-006/12169
(RUNGAON) 		2402006010NRG23160320232190897 17/03/2023 Mrs. ANJELA SARENG 2402006010WL117122 Mrs. ANJELA SARENG 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495232598 MRS ANJELA SARENG STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-010-006/12179
(RUNGAON) 		2402006010NRG23160320232190898 17/03/2023 Mr. ADAM KULU 2402006010WL117122 Mr. ADAM KULU 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495232646 MR ADAM KULU STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-010-006/12179
(RUNGAON) 		2402006010NRG23160320232190899 17/03/2023 Mrs. LALITA KULU 2402006010WL117122 Mrs. LALITA KULU 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495232599 MRS LALITA KULU STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-010-006/12201
(RUNGAON) 		2402006010NRG23160320232190900 17/03/2023 Mrs.MUKTA KAMAR 2402006010WL117122 Mrs.MUKTA KAMAR 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495232597 MRS MUKTA KAMAR STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-010-006/12205-A
(RUNGAON) 		2402006010NRG23160320232191146 17/03/2023 PRAMILA SETHI 2402006010WL117138 PRAMILA SETHI 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495232684 PRAMILA SETHY STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-010-006/12216
(RUNGAON) 		2402006010NRG23160320232191147 17/03/2023 PURUSHOTTAM PATRA 2402006010WL117138 PURUSHOTTAM PATRA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495232608 MR PURUSHOTTAM PATRA STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-010-006/12232
(RUNGAON) 		2402006010NRG23160320232190902 17/03/2023 JEMA PATRA 2402006010WL117122 JEMA PATRA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495232601 MRS JEMA PATRA STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-010-006/12232
(RUNGAON) 		2402006010NRG23160320232190901 17/03/2023 SUDARSHAN PATRA 2402006010WL117122 SUDARSHAN PATRA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495232618 MR SUDARSHAN PATRA STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-010-006/12292
(RUNGAON) 		2402006010NRG23160320232190904 17/03/2023 Kunti Patra 2402006010WL117122 Kunti Patra 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495232631 MR KUNTI PATRA STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-010-006/12292
(RUNGAON) 		2402006010NRG23160320232190903 17/03/2023 SANTOSH PATRA 2402006010WL117122 SANTOSH PATRA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495232645 MR SANTOSH PATRA STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-010-006/12301-A
(RUNGAON) 		2402006010NRG23160320232190906 17/03/2023 Mukesh Soreng 2402006010WL117122 Mukesh Soreng 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495232571 MR MUKESH SORENG STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-010-006/12306
(RUNGAON) 		2402006010NRG23160320232190907 17/03/2023 AGNESIA BAA 2402006010WL117122 AGNESIA BAA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495232635 MRS ANGNES BAA STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-010-006/12312-A
(RUNGAON) 		2402006010NRG23160320232190908 17/03/2023 Mrs.JEMASUSMA KERKETTA 2402006010WL117122 Mrs.JEMASUSMA KERKETTA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495232722 MRS JEMA SUSAMA KERKETTA STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-010-006/12318
(RUNGAON) 		2402006010NRG23160320232191148 17/03/2023 ALEKHA NAG 2402006010WL117138 ALEKHA NAG 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495232647 MR ALEKH NAG STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-010-006/12340-A
(RUNGAON) 		2402006010NRG23160320232190909 17/03/2023 JOHN SARENG 2402006010WL117122 JOHN SARENG 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495232592 JOHN SORENG UNION BANK OF INDIA(508500)
73 BARGAON OR-02-006-010-006/12340-B
(RUNGAON) 		2402006010NRG23160320232190910 17/03/2023 ALEKSIA SORENG 2402006010WL117122 ALEKSIA SORENG 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495232611 MRS ALAKSIA SARENG STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-010-006/12342
(RUNGAON) 		2402006010NRG23160320232190911 17/03/2023 CHIRSTINA KERKETTA 2402006010WL117122 CHIRSTINA KERKETTA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495232638 MRS CHRISTINA KERKETTA STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-010-006/12362
(RUNGAON) 		2402006010NRG23160320232190913 17/03/2023 JAEUL TETE 2402006010WL117122 JAEUL TETE 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232617 MR JAEUL TETE STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-010-006/12362
(RUNGAON) 		2402006010NRG23160320232190912 17/03/2023 MANI SANDHIAN 2402006010WL117122 MANI SANDHIAN 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232616 MRS MANE SAMADHA STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-010-006/12420
(RUNGAON) 		2402006010NRG23160320232190914 17/03/2023 PUNAM DUNGDUNG 2402006010WL117122 PUNAM DUNGDUNG 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495232606 MRS PUNAM DUNGDUNG STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-010-006/12452
(RUNGAON) 		2402006010NRG23160320232190915 17/03/2023 Mr. PRASAD KIRO 2402006010WL117122 Mr. PRASAD KIRO 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495232614 MR PRASAD KIRO STATE BANK OF INDIA(508548)
79 BARGAON OR-02-006-010-006/12452
(RUNGAON) 		2402006010NRG23160320232190916 17/03/2023 Mrs. ELANI KIRO 2402006010WL117122 Mrs. ELANI KIRO 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495232600 MRS ELANI KIRO STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-010-006/12471
(RUNGAON) 		2402006010NRG23160320232190917 17/03/2023 Mrs. ASHIMA TETE 2402006010WL117122 Mrs. ASHIMA TETE 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232565 MRS ASIMA TETE STATE BANK OF INDIA(508548)
81 BARGAON OR-02-006-010-006/12471-A
(RUNGAON) 		2402006010NRG23160320232190918 17/03/2023 AJAYA TETE 2402006010WL117122 AJAYA TETE 00415 SBIN0003152 666 666 Processed 03/04/2023 0495232593 MR AJAY TETE STATE BANK OF INDIA(508548)
82 BARGAON OR-02-006-010-006/16342
(RUNGAON) 		2402006010NRG23160320232190919 17/03/2023 SANTOSH GARDIA 2402006010WL117122 SANTOSH GARDIA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495232637 MR SANTOSH GARDIA STATE BANK OF INDIA(508548)
83 BARGAON OR-02-006-010-006/16403
(RUNGAON) 		2402006010NRG23160320232190920 17/03/2023 Mr. PHIRAN SITILIA 2402006010WL117122 Mr. PHIRAN SITILIA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495232648 MR PHIRAN SITILIA STATE BANK OF INDIA(508548)
84 BARGAON OR-02-006-010-006/16469
(RUNGAON) 		2402006010NRG23160320232190922 17/03/2023 Mr. BIJAY TETE 2402006010WL117122 Mr. BIJAY TETE 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232672 MR BIJAY TETE STATE BANK OF INDIA(508548)
85 BARGAON OR-02-006-010-006/16679
(RUNGAON) 		2402006010NRG23160320232190923 17/03/2023 SUKHMANI JYOTI BHENGRA 2402006010WL117122 SUKHMANI JYOTI BHENGRA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495232570 MRS SUKHAMANI JYOTI BHENGRA STATE BANK OF INDIA(508548)
86 BARGAON OR-02-006-010-006/2267940
(RUNGAON) 		2402006010NRG23160320232191150 17/03/2023 Mr MITRABHANU MAHAR 2402006010WL117138 Mr MITRABHANU MAHAR 00415 SBIN0003152 444 444 Processed 03/04/2023 0495232577 MR MITRABHANU MAHAR STATE BANK OF INDIA(508548)
87 BARGAON OR-02-006-010-006/2267946
(RUNGAON) 		2402006010NRG23160320232191151 17/03/2023 ANJU NAG 2402006010WL117138 ANJU NAG 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495232660 MISS ANJU NAG STATE BANK OF INDIA(508548)
88 BARGAON OR-02-006-010-006/2268001
(RUNGAON) 		2402006010NRG23160320232191152 17/03/2023 SUBASINI ROUT 2402006010WL117138 SUBASINI ROUT 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495232658 MRS SUBASINI ROUT STATE BANK OF INDIA(508548)
89 BARGAON OR-02-006-010-006/2268989
(RUNGAON) 		2402006010NRG23160320232190926 17/03/2023 PARAMESHAR PATRA 2402006010WL117122 PARAMESHAR PATRA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495232564 MR PARAMESHAR PATRA STATE BANK OF INDIA(508548)
90 BARGAON OR-02-006-010-006/2268993
(RUNGAON) 		2402006010NRG23160320232190927 17/03/2023 SUBASINI BHENGRA 2402006010WL117122 SUBASINI BHENGRA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495232652 MRS SUBASINI BHENGRA STATE BANK OF INDIA(508548)
91 BARGAON OR-02-006-010-006/2269032
(RUNGAON) 		2402006010NRG23160320232191153 17/03/2023 MITHILA SETHI 2402006010WL117138 MITHILA SETHI 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232654 MRS MITHILA SETHI STATE BANK OF INDIA(508548)
92 BARGAON OR-02-006-010-006/267751
(RUNGAON) 		2402006010NRG23160320232190930 17/03/2023 JUNAS HEMRAM 2402006010WL117122 JUNAS HEMRAM 00415 SBIN0003152 666 666 Processed 03/04/2023 0495232613 MR JUNAS HEMARAM STATE BANK OF INDIA(508548)
93 BARGAON OR-02-006-010-006/267833
(RUNGAON) 		2402006010NRG23160320232190931 17/03/2023 SUNITA SITALIA 2402006010WL117122 SUNITA SITALIA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495232602 MRS SUNITA SITALIA STATE BANK OF INDIA(508548)
94 BARGAON OR-02-006-010-006/267834
(RUNGAON) 		2402006010NRG23160320232190932 17/03/2023 SEETA SITALIA 2402006010WL117122 SEETA SITALIA 00415 SBIN0003152 888 888 Processed 03/04/2023 0495232673 MRS SEETA SITALIA STATE BANK OF INDIA(508548)
95 BARGAON OR-02-006-010-006/5569086
(RUNGAON) 		2402006010NRG23160320232191155 17/03/2023 Gita Samad 2402006010WL117138 Gita Samad 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495232659 MRS GITA SAMAD STATE BANK OF INDIA(508548)
96 BARGAON OR-02-006-010-007/13003
(RUNGAON) 		2402006010NRG23150320232186980 17/03/2023 Athnas kujur 2402006010WL116838 Athnas kujur 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495232653 ATHANAS KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 BARGAON OR-02-006-010-007/13053
(RUNGAON) 		2402006010NRG23150320232186982 17/03/2023 KALKATI CHAMAR 2402006010WL116838 KALKATI CHAMAR 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495232610 MRS KALAKATI CHAMAR STATE BANK OF INDIA(508548)
98 BARGAON OR-02-006-010-007/16458
(RUNGAON) 		2402006010NRG23150320232186985 17/03/2023 MAHIMA BURH 2402006010WL116838 MAHIMA BURH 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495232697 MRS MAHIMA BURH STATE BANK OF INDIA(508548)
99 BARGAON OR-02-006-010-007/16594
(RUNGAON) 		2402006010NRG23150320232186986 17/03/2023 SEWAN TIDU 2402006010WL116838 SEWAN TIDU 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495232634 SEWAN TIRU AIRTEL PAYMENTS BANK LIMITED(990288)
100 BARGAON OR-02-006-010-007/26699
(RUNGAON) 		2402006010NRG23150320232186991 17/03/2023 Suratmasi Tidu 2402006010WL116838 Suratmasi Tidu 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495232689 MR SURAT MASI TIDU STATE BANK OF INDIA(508548)
101 BARGAON OR-02-006-010-007/267717
(RUNGAON) 		2402006010NRG23150320232186992 17/03/2023 Premdhani Bud 2402006010WL116838 Premdhani Bud 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495232696 Mrs. PREMDHANI BUD UTKAL GRAMEEN BANK(607234)
SubTotal 93906 93906
102 BARGAON OR-02-006-010-001/12658-A
(RUNGAON) 		2402006010NRG23150320232187185 17/03/2023 KARNELIUS JOJO 2402006010WL116851 KARNELIUS JOJO 00415 SBIN0007643 1110 1110 Processed 03/04/2023 0495232679 KARNELIYOUS JOJO INDIA POST PAYMENTS BANK LIMITED(508528)
103 BARGAON OR-02-006-010-001/12662-B
(RUNGAON) 		2402006010NRG23150320232187187 17/03/2023 KELEMENT JOJO 2402006010WL116851 KELEMENT JOJO 00415 SBIN0007643 1110 1110 Processed 03/04/2023 0495232676 KELMET JOJO INDIA POST PAYMENTS BANK LIMITED(508528)
104 BARGAON OR-02-006-010-001/12679
(RUNGAON) 		2402006010NRG23150320232187192 17/03/2023 IMILIA JATARMA 2402006010WL116851 IMILIA JATARMA 00415 SBIN0007643 888 888 Processed 03/04/2023 0495232624 MRS IMILIA JATARMA STATE BANK OF INDIA(508548)
105 BARGAON OR-02-006-010-001/12679
(RUNGAON) 		2402006010NRG23150320232187191 17/03/2023 LIBHNUS JATARMA 2402006010WL116851 LIBHNUS JATARMA 00415 SBIN0007643 1110 1110 Processed 03/04/2023 0495232623 MR LIBHNUS JATARMA STATE BANK OF INDIA(508548)
106 BARGAON OR-02-006-010-001/12690-A
(RUNGAON) 		2402006010NRG23150320232187195 17/03/2023 DANIEL SOY 2402006010WL116851 DANIEL SOY 00415 SBIN0007643 888 888 Processed 03/04/2023 0495232626 DANIEL SOY INDIA POST PAYMENTS BANK LIMITED(508528)
107 BARGAON OR-02-006-010-001/12690-A
(RUNGAON) 		2402006010NRG23150320232187196 17/03/2023 ILISABA SOY 2402006010WL116851 ILISABA SOY 00415 SBIN0007643 888 888 Processed 03/04/2023 0495232674 ILISABA SOY INDIA POST PAYMENTS BANK LIMITED(508528)
108 BARGAON OR-02-006-010-001/12697
(RUNGAON) 		2402006010NRG23150320232187197 17/03/2023 PRAKASH MINZ 2402006010WL116851 PRAKASH MINZ 00415 SBIN0007643 888 888 Processed 03/04/2023 0495232639 MR PRAKASH MINZ STATE BANK OF INDIA(508548)
109 BARGAON OR-02-006-010-001/12727-B
(RUNGAON) 		2402006010NRG23150320232187200 17/03/2023 SUNIL SAMAD 2402006010WL116851 SUNIL SAMAD 00415 SBIN0007643 888 888 Processed 03/04/2023 0495232622 SUNIL SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
110 BARGAON OR-02-006-010-001/12729-A
(RUNGAON) 		2402006010NRG23150320232187203 17/03/2023 ENEM TIDU 2402006010WL116851 ENEM TIDU 00415 SBIN0007643 888 888 Processed 03/04/2023 0495232632 Mr. AMEN TIRU UTKAL GRAMEEN BANK(607234)
111 BARGAON OR-02-006-010-001/12729-A
(RUNGAON) 		2402006010NRG23150320232187204 17/03/2023 SUSANTI TIDU 2402006010WL116851 SUSANTI TIDU 00415 SBIN0007643 888 888 Processed 03/04/2023 0495232633 MRS SUSANTI TIDU STATE BANK OF INDIA(508548)
112 BARGAON OR-02-006-010-001/12732-D
(RUNGAON) 		2402006010NRG23150320232187206 17/03/2023 SUSHILA KUJUR 2402006010WL116851 SUSHILA KUJUR 00415 SBIN0007643 888 888 Processed 03/04/2023 0495232656 MRS SUSHILA KUJUR STATE BANK OF INDIA(508548)
113 BARGAON OR-02-006-010-001/12732-D
(RUNGAON) 		2402006010NRG23150320232187205 17/03/2023 TABIAS KUJUR 2402006010WL116851 TABIAS KUJUR 00415 SBIN0007643 888 888 Processed 03/04/2023 0495232657 MR TABIAS KUJUR STATE BANK OF INDIA(508548)
114 BARGAON OR-02-006-010-001/12737
(RUNGAON) 		2402006010NRG23150320232187208 17/03/2023 JOSEPH KUJUR 2402006010WL116851 JOSEPH KUJUR 00415 SBIN0007643 888 888 Processed 03/04/2023 0495232678 JOSEPH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 BARGAON OR-02-006-010-001/12737
(RUNGAON) 		2402006010NRG23150320232187209 17/03/2023 SALMI KUJUR 2402006010WL116851 SALMI KUJUR 00415 SBIN0007643 888 888 Processed 03/04/2023 0495232620 SALMI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 BARGAON OR-02-006-010-001/12740
(RUNGAON) 		2402006010NRG23150320232187210 17/03/2023 Mrs. CHANDAN KUJUR 2402006010WL116851 Mrs. CHANDAN KUJUR 00415 SBIN0007643 444 444 Processed 03/04/2023 0495232621 MRS CHANDAN KUJUR STATE BANK OF INDIA(508548)
117 BARGAON OR-02-006-010-001/12761-A
(RUNGAON) 		2402006010NRG23150320232187213 17/03/2023 KUMAR NAIK 2402006010WL116851 KUMAR NAIK 00415 SBIN0007643 888 888 Processed 03/04/2023 0495232675 MR KUMAR NAIK STATE BANK OF INDIA(508548)
118 BARGAON OR-02-006-010-001/12761-A
(RUNGAON) 		2402006010NRG23150320232187214 17/03/2023 SHANTI NAIK 2402006010WL116851 SHANTI NAIK 00415 SBIN0007643 888 888 Processed 03/04/2023 0495232625 MRS SHANTI NAIK STATE BANK OF INDIA(508548)
119 BARGAON OR-02-006-010-001/12770
(RUNGAON) 		2402006010NRG23150320232187218 17/03/2023 AJIT MINZ 2402006010WL116851 AJIT MINZ 00415 SBIN0007643 888 888 Processed 03/04/2023 0495232629 MR AJIT MINZ STATE BANK OF INDIA(508548)
120 BARGAON OR-02-006-010-001/12774-A
(RUNGAON) 		2402006010NRG23150320232187219 17/03/2023 KAILASH NAIK 2402006010WL116851 KAILASH NAIK 00415 SBIN0007643 888 888 Processed 03/04/2023 0495232655 MR KAILASH NAIK STATE BANK OF INDIA(508548)
121 BARGAON OR-02-006-010-001/26687-A
(RUNGAON) 		2402006010NRG23150320232187228 17/03/2023 SILVIRUS SOY 2402006010WL116851 SILVIRUS SOY 00415 SBIN0007643 888 888 Processed 03/04/2023 0495232687 MR SILVIRIUS SOY STATE BANK OF INDIA(508548)
122 BARGAON OR-02-006-010-001/26687-A
(RUNGAON) 		2402006010NRG23150320232187229 17/03/2023 SNEHALATA SOY 2402006010WL116851 SNEHALATA SOY 00415 SBIN0007643 888 888 Processed 03/04/2023 0495232688 MRS SNEHALATA SOY STATE BANK OF INDIA(508548)
123 BARGAON OR-02-006-010-001/267842
(RUNGAON) 		2402006010NRG23150320232187233 17/03/2023 Mr. SURAJ KANDULANA 2402006010WL116851 Mr. SURAJ KANDULANA 00415 SBIN0007643 888 888 Processed 03/04/2023 0495232683 MR SURAJ KANDULANA STATE BANK OF INDIA(508548)
124 BARGAON OR-02-006-010-007/2269049
(RUNGAON) 		2402006010NRG23150320232186988 17/03/2023 JOHN SIDHARTHA TOPNO 2402006010WL116838 JOHN SIDHARTHA TOPNO 00415 SBIN0007643 1110 1110 Processed 03/04/2023 0495232575 MASTER JOHN SIDHARTHA TOPNO STATE BANK OF INDIA(508548)
SubTotal 20868 20868
125 BARGAON OR-02-006-010-001/12784-A
(RUNGAON) 		2402006010NRG23150320232187221 17/03/2023 BIJAY MINZ 2402006010WL116851 BIJAY MINZ 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0495232573 Mr. BIJAY MINZ UTKAL GRAMEEN BANK(607234)
126 BARGAON OR-02-006-010-003/13171
(RUNGAON) 		2402006010NRG23160320232191197 17/03/2023 FRANSIS GUDIA 2402006010WL117143 FRANSIS GUDIA 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0495232641 FRANSIS GUDIA UTKAL GRAMEEN BANK(607234)
127 BARGAON OR-02-006-010-003/13189-C
(RUNGAON) 		2402006010NRG23160320232191198 17/03/2023 RAJESH KANDULANA 2402006010WL117143 RAJESH KANDULANA 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0495232709 Mr. RAJESH KANDULANA UTKAL GRAMEEN BANK(607234)
128 BARGAON OR-02-006-010-003/13233-A
(RUNGAON) 		2402006010NRG23160320232191201 17/03/2023 PRAKASH JOJO 2402006010WL117143 PRAKASH JOJO 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0495232642 Mr. PRAKASH JOJO UTKAL GRAMEEN BANK(607234)
129 BARGAON OR-02-006-010-003/13235-A
(RUNGAON) 		2402006010NRG23160320232191203 17/03/2023 ANDRIAS JATARMA 2402006010WL117143 ANDRIAS JATARMA 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0495232670 ANDREYAS JATARMA STATE BANK OF INDIA(508548)
130 BARGAON OR-02-006-010-003/13252-B
(RUNGAON) 		2402006010NRG23160320232191205 17/03/2023 GULAPI JATARMA 2402006010WL117143 GULAPI JATARMA 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0495232640 MRS GULAPI JATARMA STATE BANK OF INDIA(508548)
131 BARGAON OR-02-006-010-003/13259
(RUNGAON) 		2402006010NRG23160320232191207 17/03/2023 KHRISTIAN JAPARMA 2402006010WL117143 KHRISTIAN JAPARMA 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0495232636 MRS KHRISTINA JATARMA STATE BANK OF INDIA(508548)
132 BARGAON OR-02-006-010-003/13262-A
(RUNGAON) 		2402006010NRG23160320232191140 17/03/2023 HILARUS BUD 2402006010WL117138 HILARUS BUD 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495232693 HILARUSH BUD UTKAL GRAMEEN BANK(607234)
133 BARGAON OR-02-006-010-003/13281-C
(RUNGAON) 		2402006010NRG23160320232191209 17/03/2023 GEORGE KANDULANA 2402006010WL117143 GEORGE KANDULANA 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0495232668 MR GEORGE KANDULANA STATE BANK OF INDIA(508548)
134 BARGAON OR-02-006-010-003/13286
(RUNGAON) 		2402006010NRG23160320232191210 17/03/2023 FULJENCIA BUD 2402006010WL117143 FULJENCIA BUD 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0495232723 Mrs. FULJENSIA BUD UTKAL GRAMEEN BANK(607234)
135 BARGAON OR-02-006-010-003/16499
(RUNGAON) 		2402006010NRG23160320232191213 17/03/2023 DARATHIA JATARMA 2402006010WL117143 DARATHIA JATARMA 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0495232643 Mrs. DARATHIA JATARMA UTKAL GRAMEEN BANK(607234)
136 BARGAON OR-02-006-010-003/16499
(RUNGAON) 		2402006010NRG23160320232191212 17/03/2023 JAMS JATARMA 2402006010WL117143 JAMS JATARMA 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0495232562 Mr. JEMS JATARMA UTKAL GRAMEEN BANK(607234)
137 BARGAON OR-02-006-010-003/16567-A
(RUNGAON) 		2402006010NRG23160320232191218 17/03/2023 BIJAY JATARMA 2402006010WL117143 BIJAY JATARMA 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0495232671 Mr. BIJAY JATARMA UTKAL GRAMEEN BANK(607234)
138 BARGAON OR-02-006-010-003/2267902
(RUNGAON) 		2402006010NRG23160320232191228 17/03/2023 oscar guria 2402006010WL117143 oscar guria 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0495232581 OSCAR . GURIA UTKAL GRAMEEN BANK(607234)
139 BARGAON OR-02-006-010-003/2267906
(RUNGAON) 		2402006010NRG23160320232191230 17/03/2023 ABHAY BURH 2402006010WL117143 ABHAY BURH 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0495232563 Master ABHAY BURH UTKAL GRAMEEN BANK(607234)
140 BARGAON OR-02-006-010-003/2268056
(RUNGAON) 		2402006010NRG23160320232191245 17/03/2023 CHARLES BUD 2402006010WL117143 CHARLES BUD 00474 SBIN0RRUKGB 444 444 Processed 03/04/2023 0495232669 CHARLES BUD UTKAL GRAMEEN BANK(607234)
141 BARGAON OR-02-006-010-006/12423
(RUNGAON) 		2402006010NRG23160320232191149 17/03/2023 PHELIKS TETE 2402006010WL117138 PHELIKS TETE 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495232583 Mr. FELIX TETE UTKAL GRAMEEN BANK(607234)
142 BARGAON OR-02-006-010-006/2268989
(RUNGAON) 		2402006010NRG23160320232190925 17/03/2023 HEMADRI PATRA 2402006010WL117122 HEMADRI PATRA 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0495232567 Mrs. HEMADRI PATRA UTKAL GRAMEEN BANK(607234)
143 BARGAON OR-02-006-010-006/267705
(RUNGAON) 		2402006010NRG23160320232190928 17/03/2023 Bandhani Sitalia 2402006010WL117122 Bandhani Sitalia 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0495232588 Mrs. BANDHANI SITALIA UTKAL GRAMEEN BANK(607234)
144 BARGAON OR-02-006-010-006/267738
(RUNGAON) 		2402006010NRG23160320232190929 17/03/2023 Sumitra Sitilia 2402006010WL117122 Sumitra Sitilia 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0495232587 Mrs. SUMITRA SITLIA UTKAL GRAMEEN BANK(607234)
145 BARGAON OR-02-006-010-006/267835
(RUNGAON) 		2402006010NRG23160320232190933 17/03/2023 Mr. HAFIDAR SITILIA 2402006010WL117122 Mr. HAFIDAR SITILIA 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0495232585 HAFIDAR SITALIA KOTAK MAHINDRA BANK LTD(607420)
146 BARGAON OR-02-006-010-006/267835
(RUNGAON) 		2402006010NRG23160320232190934 17/03/2023 RAEMAET SITALIA 2402006010WL117122 RAEMAET SITALIA 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0495232586 RAEMAET KUMARI BANK OF INDIA(508505)
147 BARGAON OR-02-006-010-007/13051-A
(RUNGAON) 		2402006010NRG23150320232186981 17/03/2023 NIMANTRITA TIDU 2402006010WL116838 NIMANTRITA TIDU 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0495232582 MRS NIMANTRIT TIRU STATE BANK OF INDIA(508548)
148 BARGAON OR-02-006-010-007/13124
(RUNGAON) 		2402006010NRG23150320232186983 17/03/2023 PAULIN BUD 2402006010WL116838 PAULIN BUD 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0495232650 Mrs. PAULINA BURH UTKAL GRAMEEN BANK(607234)
149 BARGAON OR-02-006-010-007/2267966
(RUNGAON) 		2402006010NRG23150320232186987 17/03/2023 Umaknti Dhulia 2402006010WL116838 Umaknti Dhulia 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0495232584 UMAKANTI DHULIA PUNJAB NATIONAL BANK(508568)
150 BARGAON OR-02-006-010-007/26692
(RUNGAON) 		2402006010NRG23150320232186990 17/03/2023 Ayjub Tidu 2402006010WL116838 Ayjub Tidu 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0495232589 Mr. AYJUB TIDU UTKAL GRAMEEN BANK(607234)
151 BARGAON OR-02-006-010-007/267853
(RUNGAON) 		2402006010NRG23150320232186993 17/03/2023 Salmi tidu 2402006010WL116838 Salmi tidu 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0495232651 Mrs. SALMI TIDU UTKAL GRAMEEN BANK(607234)
SubTotal 25308 25308
152 BARGAON OR-02-006-010-001/12657
(RUNGAON) 		2402006010NRG23150320232187184 17/03/2023 DULARI JOJO 2402006010WL116851 DULARI JOJO 00691 IPOS0000001 1110 1110 Processed 03/04/2023 0495232713 DULARI JOJO INDIA POST PAYMENTS BANK LIMITED(508528)
153 BARGAON OR-02-006-010-001/12718
(RUNGAON) 		2402006010NRG23150320232187199 17/03/2023 Rajaliaa Khes 2402006010WL116851 Rajaliaa Khes 00691 IPOS0000001 888 888 Processed 03/04/2023 0495232721 MRS RAJALIAA KHES STATE BANK OF INDIA(508548)
154 BARGAON OR-02-006-010-001/2268988
(RUNGAON) 		2402006010NRG23150320232187223 17/03/2023 YAKUB JATRAMA 2402006010WL116851 YAKUB JATRAMA 00691 IPOS0000001 888 888 Processed 03/04/2023 0495232719 YAKUB JATRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 BARGAON OR-02-006-010-001/2269069
(RUNGAON) 		2402006010NRG23150320232187225 17/03/2023 PHILICIUS SAY 2402006010WL116851 PHILICIUS SAY 00691 IPOS0000001 888 888 Processed 03/04/2023 0495232710 PHILICIUS SOY INDIA POST PAYMENTS BANK LIMITED(508528)
156 BARGAON OR-02-006-010-001/2269070
(RUNGAON) 		2402006010NRG23150320232187226 17/03/2023 MUNI MUNDA 2402006010WL116851 MUNI MUNDA 00691 IPOS0000001 888 888 Processed 03/04/2023 0495232717 MUNI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
157 BARGAON OR-02-006-010-001/2269071
(RUNGAON) 		2402006010NRG23150320232187227 17/03/2023 PRAFUL SAMAD 2402006010WL116851 PRAFUL SAMAD 00691 IPOS0000001 888 888 Processed 03/04/2023 0495232716 MASTER PRAFUL SAMAD STATE BANK OF INDIA(508548)
158 BARGAON OR-02-006-010-001/267840
(RUNGAON) 		2402006010NRG23150320232187232 17/03/2023 Sukanti tirkey 2402006010WL116851 Sukanti tirkey 00691 IPOS0000001 888 888 Processed 03/04/2023 0495232718 Mrs. SUKANTI TIRKY UTKAL GRAMEEN BANK(607234)
159 BARGAON OR-02-006-010-003/267861
(RUNGAON) 		2402006010NRG23160320232191254 17/03/2023 Mr. PRADIP SUNIYANI 2402006010WL117143 Mr. PRADIP SUNIYANI 00691 IPOS0000001 666 666 Processed 03/04/2023 0495232715 Mr. PRADIP SUNYANI UTKAL GRAMEEN BANK(607234)
160 BARGAON OR-02-006-010-006/12185
(RUNGAON) 		2402006010NRG23160320232191145 17/03/2023 SUNAKAR KAMAR 2402006010WL117138 SUNAKAR KAMAR 00691 IPOS0000001 222 222 Processed 03/04/2023 0495232712 SUNAKAR KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 BARGAON OR-02-006-010-006/2269056
(RUNGAON) 		2402006010NRG23160320232191154 17/03/2023 PRATAP SETHI 2402006010WL117138 PRATAP SETHI 00691 IPOS0000001 222 222 Processed 03/04/2023 0495232714 SHRI PRATAP SETHI STATE BANK OF INDIA(508548)
162 BARGAON OR-02-006-010-006/5569093
(RUNGAON) 		2402006010NRG23160320232191156 17/03/2023 SUDEEP TETE 2402006010WL117138 SUDEEP TETE 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0495232720 SUDEEP TETE UTKAL GRAMEEN BANK(607234)
163 BARGAON OR-02-006-010-007/12979
(RUNGAON) 		2402006010NRG23150320232186979 17/03/2023 Mr. RAGHU MAHAKUD 2402006010WL116838 Mr. RAGHU MAHAKUD 00691 IPOS0000001 1110 1110 Processed 03/04/2023 0495232711 RAGHU DHULIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
Total 155178 155178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006010_170323APB_FTO_1160046 Bank of India BKID0005208 VEDVYAS 1110
2 BARGAON OR2402006010_170323APB_FTO_1160046 Canara Bank CNRB0003391 SUNDERGARH 1110
3 BARGAON OR2402006010_170323APB_FTO_1160046 Punjab National Bank PUNB0599100 BHOIPALI 2886
4 BARGAON OR2402006010_170323APB_FTO_1160046 State Bank of India SBIN0003152 BARGAON 93906
5 BARGAON OR2402006010_170323APB_FTO_1160046 State Bank of India SBIN0007643 PANCHORA 20868
6 BARGAON OR2402006010_170323APB_FTO_1160046 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 25308
7 BARGAON OR2402006010_170323APB_FTO_1160046 India Post Payments Bank IPOS0000001 SUNDARGARH 9990

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