Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:30:30 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065013_010523APB_FTO_66990
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 SULIAPADA OR-04-065-013-002/165020456
(NUAGAON) 		2404065013NRG24300420230182308 01/05/2023 SUMATI DHAL 2404065013WL008208 SUMATI DHAL 00354 PUNB0090220 237 237 Processed 12/05/2023 1492130878 SUMATI DHAL PUNJAB NATIONAL BANK(508568)
2 SULIAPADA OR-04-065-013-002/1650305507
(NUAGAON) 		2404065013NRG24300420230182309 01/05/2023 GOPABANDHU DHAL 2404065013WL008208 GOPABANDHU DHAL 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130858 GOPABANDHU H DHAL CANARA BANK(508532)
3 SULIAPADA OR-04-065-013-002/1650305507
(NUAGAON) 		2404065013NRG24300420230182310 01/05/2023 PRATIMA DHAL 2404065013WL008208 PRATIMA DHAL 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130908 PRATIMA DHAL PUNJAB NATIONAL BANK(508568)
4 SULIAPADA OR-04-065-013-002/17633
(NUAGAON) 		2404065013NRG24300420230182312 01/05/2023 SABITA BHANJA 2404065013WL008208 SABITA BHANJA 00354 PUNB0090220 474 474 Processed 12/05/2023 1492130920 SABITA BHANJA PUNJAB NATIONAL BANK(508568)
5 SULIAPADA OR-04-065-013-002/17650
(NUAGAON) 		2404065013NRG24300420230182284 01/05/2023 KASTURI SI 2404065013WL008206 KASTURI SI 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130870 KASTURI SI W/O UTTAM PUNJAB NATIONAL BANK(508568)
6 SULIAPADA OR-04-065-013-002/17663
(NUAGAON) 		2404065013NRG24300420230182313 01/05/2023 DAITARI DHAL 2404065013WL008208 DAITARI DHAL 00354 PUNB0090220 237 237 Processed 12/05/2023 1492130931 DAITARI DHAL S/O DALU PUNJAB NATIONAL BANK(508568)
7 SULIAPADA OR-04-065-013-003/165030540
(NUAGAON) 		2404065013NRG24300420230182252 01/05/2023 MIRJA MURMU 2404065013WL008205 MIRJA MURMU 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130901 MIRJA MURMU PUNJAB NATIONAL BANK(508568)
8 SULIAPADA OR-04-065-013-003/165030540
(NUAGAON) 		2404065013NRG24300420230182253 01/05/2023 SONALI MURMU 2404065013WL008205 SONALI MURMU 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130899 SONALI MURMU PUNJAB NATIONAL BANK(508568)
9 SULIAPADA OR-04-065-013-003/1650305515
(NUAGAON) 		2404065013NRG24300420230182254 01/05/2023 GAGAN CHANDRA HEMBRAM 2404065013WL008205 GAGAN CHANDRA HEMBRAM 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130864 GAGAN CHANDRA HEMBRAM S/O-RAMESWA PUNJAB NATIONAL BANK(508568)
10 SULIAPADA OR-04-065-013-003/1650305515
(NUAGAON) 		2404065013NRG24300420230182255 01/05/2023 GOLAPI HEMBRAM 2404065013WL008205 GOLAPI HEMBRAM 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130910 GOLAPI HEMBRAM PUNJAB NATIONAL BANK(508568)
11 SULIAPADA OR-04-065-013-003/1650305523
(NUAGAON) 		2404065013NRG24300420230182259 01/05/2023 LAXMI HEMBRAM 2404065013WL008205 LAXMI HEMBRAM 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130907 LAXMI HEMBRAM PUNJAB NATIONAL BANK(508568)
12 SULIAPADA OR-04-065-013-003/1650305523
(NUAGAON) 		2404065013NRG24300420230182258 01/05/2023 SHRIMAT HEMBRAM 2404065013WL008205 SHRIMAT HEMBRAM 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130875 SHRIMAT HEMBRAM PUNJAB NATIONAL BANK(508568)
13 SULIAPADA OR-04-065-013-003/1650305525
(NUAGAON) 		2404065013NRG24300420230182260 01/05/2023 KALI CHARAN SI 2404065013WL008205 KALI CHARAN SI 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130867 KALI CHARAN SI & SUSHANTA PUNJAB NATIONAL BANK(508568)
14 SULIAPADA OR-04-065-013-003/1650305525
(NUAGAON) 		2404065013NRG24300420230182261 01/05/2023 PADMINI SI 2404065013WL008205 PADMINI SI 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130911 PADMINI SI PUNJAB NATIONAL BANK(508568)
15 SULIAPADA OR-04-065-013-003/1650305528
(NUAGAON) 		2404065013NRG24300420230182263 01/05/2023 BASI HEMBRAM 2404065013WL008205 BASI HEMBRAM 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130898 BASI HEMBRAM PUNJAB NATIONAL BANK(508568)
16 SULIAPADA OR-04-065-013-003/18327
(NUAGAON) 		2404065013NRG24300420230182264 01/05/2023 GANDHARI DHAL 2404065013WL008205 GANDHARI DHAL 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130929 GANDHARI DHAL PUNJAB NATIONAL BANK(508568)
17 SULIAPADA OR-04-065-013-003/18341
(NUAGAON) 		2404065013NRG24300420230182265 01/05/2023 AJIT SI 2404065013WL008205 AJIT SI 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130903 AJIT SI PUNJAB NATIONAL BANK(508568)
18 SULIAPADA OR-04-065-013-003/18358
(NUAGAON) 		2404065013NRG24300420230182266 01/05/2023 DHANESWARA HEMBRAM 2404065013WL008205 DHANESWARA HEMBRAM 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130893 DHANESWAR HEMBRAM PUNJAB NATIONAL BANK(508568)
19 SULIAPADA OR-04-065-013-003/18358
(NUAGAON) 		2404065013NRG24300420230182267 01/05/2023 SANATANA HEMBRAM 2404065013WL008205 SANATANA HEMBRAM 00354 PUNB0090220 474 474 Processed 12/05/2023 1492130894 SANATAN HEMBRAM PUNJAB NATIONAL BANK(508568)
20 SULIAPADA OR-04-065-013-003/18386
(NUAGAON) 		2404065013NRG24300420230182269 01/05/2023 KALICHARAN SI 2404065013WL008205 KALICHARAN SI 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130928 KALI CHARAN SI PUNJAB NATIONAL BANK(508568)
21 SULIAPADA OR-04-065-013-003/18386
(NUAGAON) 		2404065013NRG24300420230182270 01/05/2023 LAXMI SI 2404065013WL008205 LAXMI SI 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130905 LAXMI SI PUNJAB NATIONAL BANK(508568)
22 SULIAPADA OR-04-065-013-003/18397
(NUAGAON) 		2404065013NRG24300420230182272 01/05/2023 ABHAGINI MAHANAYAK 2404065013WL008205 ABHAGINI MAHANAYAK 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130912 ABHAGINI MAHANAYAK PUNJAB NATIONAL BANK(508568)
23 SULIAPADA OR-04-065-013-003/18397
(NUAGAON) 		2404065013NRG24300420230182271 01/05/2023 BHABANISANKAR MOHANAYAK 2404065013WL008205 BHABANISANKAR MOHANAYAK 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130860 BHABANI SHANKAR MAHANAYAK BANK OF INDIA(508505)
24 SULIAPADA OR-04-065-013-003/18400-A
(NUAGAON) 		2404065013NRG24300420230182274 01/05/2023 GOLAPI MURMU 2404065013WL008205 GOLAPI MURMU 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130871 GOLAPI MURMU PUNJAB NATIONAL BANK(508568)
25 SULIAPADA OR-04-065-013-003/18400-A
(NUAGAON) 		2404065013NRG24300420230182273 01/05/2023 HAMBAI MURMU 2404065013WL008205 HAMBAI MURMU 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130857 HAMBAI MURMU PUNJAB NATIONAL BANK(508568)
26 SULIAPADA OR-04-065-013-003/18404
(NUAGAON) 		2404065013NRG24300420230182275 01/05/2023 SARATHI HANSDA 2404065013WL008205 SARATHI HANSDA 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130892 SARATHI HANSDAH PUNJAB NATIONAL BANK(508568)
27 SULIAPADA OR-04-065-013-003/18412
(NUAGAON) 		2404065013NRG24300420230182277 01/05/2023 NALIT SI 2404065013WL008205 NALIT SI 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130927 NALITA SI PUNJAB NATIONAL BANK(508568)
28 SULIAPADA OR-04-065-013-003/18412
(NUAGAON) 		2404065013NRG24300420230182276 01/05/2023 SADANANDA SI 2404065013WL008205 SADANANDA SI 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130862 SADANANDA SI PUNJAB NATIONAL BANK(508568)
29 SULIAPADA OR-04-065-013-003/18416
(NUAGAON) 		2404065013NRG24300420230182278 01/05/2023 MALATI HANSDA 2404065013WL008205 MALATI HANSDA 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130888 MALATI HANSDA PUNJAB NATIONAL BANK(508568)
30 SULIAPADA OR-04-065-013-003/18422
(NUAGAON) 		2404065013NRG24300420230182279 01/05/2023 BIDUMANI MAHANAIK 2404065013WL008205 BIDUMANI MAHANAIK 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130863 BIDUMANI MAHANAIK W/O PRAFULLA PUNJAB NATIONAL BANK(508568)
31 SULIAPADA OR-04-065-013-003/18428
(NUAGAON) 		2404065013NRG24300420230182280 01/05/2023 LALMOHAN MAHANAYAK 2404065013WL008205 LALMOHAN MAHANAYAK 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130921 LALMOHAN MAHANAYAK PUNJAB NATIONAL BANK(508568)
32 SULIAPADA OR-04-065-013-003/23646
(NUAGAON) 		2404065013NRG24300420230182281 01/05/2023 MUGULI HEMBRAM 2404065013WL008205 MUGULI HEMBRAM 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130922 MUGULI HEMBRAM PUNJAB NATIONAL BANK(508568)
33 SULIAPADA OR-04-065-013-003/23647
(NUAGAON) 		2404065013NRG24300420230182283 01/05/2023 GURUBARI SETHI 2404065013WL008205 GURUBARI SETHI 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130879 GURUBARI SETHI PUNJAB NATIONAL BANK(508568)
34 SULIAPADA OR-04-065-013-003/23647
(NUAGAON) 		2404065013NRG24300420230182282 01/05/2023 SADANANDA SETHI 2404065013WL008205 SADANANDA SETHI 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130926 SADANANDA SETHI PUNJAB NATIONAL BANK(508568)
35 SULIAPADA OR-04-065-013-004/165020526
(NUAGAON) 		2404065013NRG24300420230182285 01/05/2023 KALI SI 2404065013WL008206 KALI SI 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130924 KALI SI PUNJAB NATIONAL BANK(508568)
36 SULIAPADA OR-04-065-013-004/1650305517
(NUAGAON) 		2404065013NRG24300420230182286 01/05/2023 SUBHADRA SI 2404065013WL008206 SUBHADRA SI 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130933 SUBHADRA SI W/O BINOD SI PUNJAB NATIONAL BANK(508568)
37 SULIAPADA OR-04-065-013-004/17696
(NUAGAON) 		2404065013NRG24300420230182287 01/05/2023 SANJUKTA DEO 2404065013WL008206 SANJUKTA DEO 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130918 SANJUKTA DEO PUNJAB NATIONAL BANK(508568)
38 SULIAPADA OR-04-065-013-004/17713
(NUAGAON) 		2404065013NRG24300420230182289 01/05/2023 CHANDAMANI DHIR 2404065013WL008206 CHANDAMANI DHIR 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130906 CHANDAMANI DHIR PUNJAB NATIONAL BANK(508568)
39 SULIAPADA OR-04-065-013-004/17713
(NUAGAON) 		2404065013NRG24300420230182288 01/05/2023 JADUNATH DHIR 2404065013WL008206 JADUNATH DHIR 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130896 JADUNATH DHIR PUNJAB NATIONAL BANK(508568)
40 SULIAPADA OR-04-065-013-004/17731
(NUAGAON) 		2404065013NRG24300420230182290 01/05/2023 BISHAYA SI 2404065013WL008206 BISHAYA SI 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130904 BISHAYA SI PUNJAB NATIONAL BANK(508568)
41 SULIAPADA OR-04-065-013-004/17878
(NUAGAON) 		2404065013NRG24300420230182292 01/05/2023 ANJANA DEO 2404065013WL008206 ANJANA DEO 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130919 ANJANA DEO PUNJAB NATIONAL BANK(508568)
42 SULIAPADA OR-04-065-013-004/17878
(NUAGAON) 		2404065013NRG24300420230182291 01/05/2023 PRAMILA DEO 2404065013WL008206 PRAMILA DEO 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130917 PRAMILA DEO PUNJAB NATIONAL BANK(508568)
43 SULIAPADA OR-04-065-013-004/17896
(NUAGAON) 		2404065013NRG24300420230182293 01/05/2023 SANTANU DHIR 2404065013WL008206 SANTANU DHIR 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130934 SANTANU DHIR S/O PURNACHA PUNJAB NATIONAL BANK(508568)
44 SULIAPADA OR-04-065-013-004/18064
(NUAGAON) 		2404065013NRG24300420230182294 01/05/2023 MANJULATA DEO 2404065013WL008206 MANJULATA DEO 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130889 MANJULATA DEO PUNJAB NATIONAL BANK(508568)
45 SULIAPADA OR-04-065-013-004/18066
(NUAGAON) 		2404065013NRG24300420230182295 01/05/2023 KOUSHALYA DEO 2404065013WL008206 KOUSHALYA DEO 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130932 KOUSHALYA DEO W/O-DASARAT PUNJAB NATIONAL BANK(508568)
46 SULIAPADA OR-04-065-013-004/18091
(NUAGAON) 		2404065013NRG24300420230182296 01/05/2023 KRUSHNA DHAL 2404065013WL008206 KRUSHNA DHAL 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130935 KRUSHNA DHAL S/O-DASHARA PUNJAB NATIONAL BANK(508568)
47 SULIAPADA OR-04-065-013-004/18091
(NUAGAON) 		2404065013NRG24300420230182297 01/05/2023 SUKANTI DHAL 2404065013WL008206 SUKANTI DHAL 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130900 SUKANTI DHAL PUNJAB NATIONAL BANK(508568)
48 SULIAPADA OR-04-065-013-004/18241
(NUAGAON) 		2404065013NRG24300420230182298 01/05/2023 LILI DEO 2404065013WL008206 LILI DEO 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130873 LILI DEO PUNJAB NATIONAL BANK(508568)
49 SULIAPADA OR-04-065-013-004/18489
(NUAGAON) 		2404065013NRG24300420230182299 01/05/2023 RAHIT DHAL 2404065013WL008206 RAHIT DHAL 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130861 RAHIT DHAL S/O SURENDRA PUNJAB NATIONAL BANK(508568)
50 SULIAPADA OR-04-065-013-005/165020463-A
(NUAGAON) 		2404065013NRG24300420230182314 01/05/2023 SANTANU KUMAR JENA 2404065013WL008208 SANTANU KUMAR JENA 00354 PUNB0090220 1185 1185 Processed 12/05/2023 1492130902 SANTANU KUMAR JENA PUNJAB NATIONAL BANK(508568)
51 SULIAPADA OR-04-065-013-005/165020476
(NUAGAON) 		2404065013NRG24300420230182315 01/05/2023 MRUTYUNJAY SAHU 2404065013WL008208 MRUTYUNJAY SAHU 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130925 MRUTYUNJAY SAHU PUNJAB NATIONAL BANK(508568)
52 SULIAPADA OR-04-065-013-005/165020488
(NUAGAON) 		2404065013NRG24300420230182316 01/05/2023 BUDHU MURMU 2404065013WL008208 BUDHU MURMU 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130883 BUDHU MURMU PUNJAB NATIONAL BANK(508568)
53 SULIAPADA OR-04-065-013-005/165020522
(NUAGAON) 		2404065013NRG24300420230182317 01/05/2023 RAIMANI MURMU 2404065013WL008208 RAIMANI MURMU 00354 PUNB0090220 948 948 Processed 12/05/2023 1492130880 RAIMANI MURMU PUNJAB NATIONAL BANK(508568)
54 SULIAPADA OR-04-065-013-005/165020536
(NUAGAON) 		2404065013NRG24300420230182318 01/05/2023 CHANDAN MURMU 2404065013WL008208 CHANDAN MURMU 00354 PUNB0090220 948 948 Processed 12/05/2023 1492130923 CHANDAN MURMU PUNJAB NATIONAL BANK(508568)
55 SULIAPADA OR-04-065-013-005/165030542
(NUAGAON) 		2404065013NRG24300420230182320 01/05/2023 ANANTA JENA 2404065013WL008208 ANANTA JENA 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130895 ANANTA JENA PUNJAB NATIONAL BANK(508568)
56 SULIAPADA OR-04-065-013-005/1650305514
(NUAGAON) 		2404065013NRG24300420230182321 01/05/2023 DHANI MURMU 2404065013WL008208 DHANI MURMU 00354 PUNB0090220 948 948 Processed 12/05/2023 1492130881 DHANI MURMU PUNJAB NATIONAL BANK(508568)
57 SULIAPADA OR-04-065-013-005/1650305517
(NUAGAON) 		2404065013NRG24300420230182323 01/05/2023 PANA MARNDI 2404065013WL008208 PANA MARNDI 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130872 PANA MARANDI PUNJAB NATIONAL BANK(508568)
58 SULIAPADA OR-04-065-013-005/1650305517
(NUAGAON) 		2404065013NRG24300420230182322 01/05/2023 PANDU MARNDI 2404065013WL008208 PANDU MARNDI 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130877 PANDU MARNDI PUNJAB NATIONAL BANK(508568)
59 SULIAPADA OR-04-065-013-005/1650305525
(NUAGAON) 		2404065013NRG24300420230182324 01/05/2023 TAPAN KUMAR JENA 2404065013WL008208 TAPAN KUMAR JENA 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130874 TAPAN KUMAR JENA PUNJAB NATIONAL BANK(508568)
60 SULIAPADA OR-04-065-013-005/1650305558
(NUAGAON) 		2404065013NRG24300420230182325 01/05/2023 KAPURA HEMBRAM 2404065013WL008208 KAPURA HEMBRAM 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130876 KAPURA HEMBRAM PUNJAB NATIONAL BANK(508568)
61 SULIAPADA OR-04-065-013-005/17798
(NUAGAON) 		2404065013NRG24300420230182326 01/05/2023 ANJALI BARIK 2404065013WL008208 ANJALI BARIK 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130859 ANJALI BARIK W/O:BULU BA PUNJAB NATIONAL BANK(508568)
62 SULIAPADA OR-04-065-013-005/17827
(NUAGAON) 		2404065013NRG24300420230182327 01/05/2023 GOPINATH DAS 2404065013WL008208 GOPINATH DAS 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130866 GOPINATH DAS S/O-HAREKRU PUNJAB NATIONAL BANK(508568)
63 SULIAPADA OR-04-065-013-005/17840
(NUAGAON) 		2404065013NRG24300420230182329 01/05/2023 GOURI SAHU 2404065013WL008208 GOURI SAHU 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130891 GOURI SAHU PUNJAB NATIONAL BANK(508568)
64 SULIAPADA OR-04-065-013-005/17840
(NUAGAON) 		2404065013NRG24300420230182328 01/05/2023 SANJAY SAHU 2404065013WL008208 SANJAY SAHU 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130882 SANJAY SAHU PUNJAB NATIONAL BANK(508568)
65 SULIAPADA OR-04-065-013-005/17985
(NUAGAON) 		2404065013NRG24300420230182331 01/05/2023 LAXMIMANI MARNDI 2404065013WL008208 LAXMIMANI MARNDI 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130930 LAXMIMANI MARNDI PUNJAB NATIONAL BANK(508568)
66 SULIAPADA OR-04-065-013-005/17990
(NUAGAON) 		2404065013NRG24300420230182332 01/05/2023 SARPA HEMBRAM 2404065013WL008208 SARPA HEMBRAM 00354 PUNB0090220 1185 1185 Processed 12/05/2023 1492130890 SARPA HEMBRAM PUNJAB NATIONAL BANK(508568)
67 SULIAPADA OR-04-065-013-005/17992
(NUAGAON) 		2404065013NRG24300420230182333 01/05/2023 TAPAN KUMAR CHAND 2404065013WL008208 TAPAN KUMAR CHAND 00354 PUNB0090220 1422 1422 Rejected 12/05/2023 1492130865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 SULIAPADA OR-04-065-013-005/18004
(NUAGAON) 		2404065013NRG24300420230182334 01/05/2023 MALATI HEMBRAM 2404065013WL008208 MALATI HEMBRAM 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130868 MALATI HEMBRAM PUNJAB NATIONAL BANK(508568)
69 SULIAPADA OR-04-065-013-005/18009
(NUAGAON) 		2404065013NRG24300420230182335 01/05/2023 SUTAMANI MARANDI 2404065013WL008208 SUTAMANI MARANDI 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130869 SUTAMANI MARANDI PUNJAB NATIONAL BANK(508568)
70 SULIAPADA OR-04-065-013-005/18010
(NUAGAON) 		2404065013NRG24300420230182336 01/05/2023 BALE SOREN 2404065013WL008208 BALE SOREN 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130884 MR BHALA SOREN STATE BANK OF INDIA(508548)
71 SULIAPADA OR-04-065-013-005/18013
(NUAGAON) 		2404065013NRG24300420230182337 01/05/2023 ALADI HANSDA 2404065013WL008208 ALADI HANSDA 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130885 ALADI HANSDA PUNJAB NATIONAL BANK(508568)
72 SULIAPADA OR-04-065-013-005/18026-A
(NUAGAON) 		2404065013NRG24300420230182338 01/05/2023 DASHARATHI MURMU 2404065013WL008208 DASHARATHI MURMU 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130909 DASHARATHI MURMU PUNJAB NATIONAL BANK(508568)
73 SULIAPADA OR-04-065-013-005/18163-A
(NUAGAON) 		2404065013NRG24300420230182339 01/05/2023 SUNIA MURMU 2404065013WL008208 SUNIA MURMU 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130897 SUNIA MURMU PUNJAB NATIONAL BANK(508568)
74 SULIAPADA OR-04-065-013-005/18173-A
(NUAGAON) 		2404065013NRG24300420230182340 01/05/2023 PHULMANI MURMU 2404065013WL008208 PHULMANI MURMU 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130886 PHULMANI MURMU PUNJAB NATIONAL BANK(508568)
75 SULIAPADA OR-04-065-013-005/18174
(NUAGAON) 		2404065013NRG24300420230182341 01/05/2023 SUSANTA HEMBRAM 2404065013WL008208 SUSANTA HEMBRAM 00354 PUNB0090220 1422 1422 Processed 12/05/2023 1492130887 SUSANTA HEMBRAM PUNJAB NATIONAL BANK(508568)
SubTotal 100488 100488
76 SULIAPADA OR-04-065-013-003/1650305522
(NUAGAON) 		2404065013NRG24300420230182256 01/05/2023 MANOJ KUMAR HEMBRAM 2404065013WL008205 MANOJ KUMAR HEMBRAM 00415 SBIN0000027 1422 1422 Processed 12/05/2023 1492130913 MR MANOJ KUMAR HEMBRAM STATE BANK OF INDIA(508548)
77 SULIAPADA OR-04-065-013-003/1650305526
(NUAGAON) 		2404065013NRG24300420230182262 01/05/2023 PRASANTA SI 2404065013WL008205 PRASANTA SI 00415 SBIN0000027 1422 1422 Processed 12/05/2023 1492130914 MR PRASANTA SI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
78 SULIAPADA OR-04-065-013-005/165020536
(NUAGAON) 		2404065013NRG24300420230182319 01/05/2023 PANA MANI MURMU 2404065013WL008208 PANA MANI MURMU 00415 SBIN0010253 1422 1422 Processed 12/05/2023 1492130916 PANAMANI MURMU PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
79 SULIAPADA OR-04-065-013-005/17846
(NUAGAON) 		2404065013NRG24300420230182330 01/05/2023 SALGE HEMBRAM 2404065013WL008208 SALGE HEMBRAM 00415 SBIN0012048 474 474 Rejected 12/05/2023 1492130915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 474 474
Total 105228 105228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065013_010523APB_FTO_66990 Punjab National Bank PUNB0090220 Deuli 100488
2 SULIAPADA OR2404065013_010523APB_FTO_66990 State Bank of India SBIN0000027 BARIPADA 2844
3 SULIAPADA OR2404065013_010523APB_FTO_66990 State Bank of India SBIN0010253 BAZAR BRANCH, BARIPADA 1422
4 SULIAPADA OR2404065013_010523APB_FTO_66990 State Bank of India SBIN0012048 BARIPADA EVENING 474

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