Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:00:37 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002004_020823APB_FTO_402851
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-15-002-004-002/11046
(G.Panpali) 		2415002004NRG24010820230118936 02/08/2023 KAUSALYA MUNDA 2415002004WL006400 KAUSALYA MUNDA 00152 HDFC0000763 1659 1659 Processed 30/08/2023 4978227729 KAUSHALYA MUNDA HDFC BANK LTD(607152)
SubTotal 1659 1659
2 Kirmira OR-15-002-004-001/2687
(G.Panpali) 		2415002004NRG24290720230117302 02/08/2023 UMASHANKAR ROUT 2415002004WL006235 UMASHANKAR ROUT 00415 SBIN0000238 1659 1659 Processed 30/08/2023 4978227752 UMASHANKAR ROUT STATE BANK OF INDIA(508548)
3 Kirmira OR-15-002-004-002/10772
(G.Panpali) 		2415002004NRG24010820230118869 02/08/2023 Ms. DEEPALI MUNDA 2415002004WL006385 Ms. DEEPALI MUNDA 00415 SBIN0000238 1659 1659 Processed 30/08/2023 4978227689 MS DEEPALI MUNDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 Kirmira OR-15-002-004-001/10787
(G.Panpali) 		2415002004NRG24290720230117403 02/08/2023 Mrs. SUJATA SA 2415002004WL006260 Mrs. SUJATA SA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227628 MRS SUJATA SA STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-004-001/10851
(G.Panpali) 		2415002000NRG24010820230119267 02/08/2023 JAYANTI NAG 2415002WL006462 JAYANTI NAG 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4978227700 Mr. JAYANTE NAG UTKAL GRAMEEN BANK(607234)
6 Kirmira OR-15-002-004-001/10851
(G.Panpali) 		2415002000NRG24010820230119266 02/08/2023 Mr. GURU CHARAN NAG 2415002WL006462 Mr. GURU CHARAN NAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227701 GURU NAG STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-004-001/10988
(G.Panpali) 		2415002004NRG24290720230117404 02/08/2023 TAPAN ROUT 2415002004WL006260 TAPAN ROUT 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227742 MR TAPAN ROUT STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-004-001/11126
(G.Panpali) 		2415002004NRG24010820230118972 02/08/2023 Mr. Umesh Chandra Pandey 2415002004WL006403 Mr. Umesh Chandra Pandey 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227728 UMESH CHANDRA PANDEY INDIAN OVERSEAS BANK(508541)
9 Kirmira OR-15-002-004-001/2624
(G.Panpali) 		2415002004NRG24290720230117293 02/08/2023 Mr. SANTOSH SUNANI 2415002004WL006228 Mr. SANTOSH SUNANI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227624 MR SANTOSH SUNANI STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-004-001/2624
(G.Panpali) 		2415002004NRG24290720230117292 02/08/2023 Mrs. SAROJINI SUNANI 2415002004WL006228 Mrs. SAROJINI SUNANI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227590 MRS SAROJINI SUNANI STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-004-001/2672
(G.Panpali) 		2415002004NRG24290720230117304 02/08/2023 Mr. DIBYA SHANKAR GURU 2415002004WL006236 Mr. DIBYA SHANKAR GURU 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227673 DIBYA SHANKAR GURU STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-004-001/2672
(G.Panpali) 		2415002004NRG24290720230117305 02/08/2023 Mrs. BHOLESWARI GURU 2415002004WL006236 Mrs. BHOLESWARI GURU 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227618 MRS BHOLESWARI GURU STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-004-001/2674
(G.Panpali) 		2415002004NRG24290720230117294 02/08/2023 Mr. SUSHANTA SENDRIA 2415002004WL006229 Mr. SUSHANTA SENDRIA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227627 MR SUSHANTA SENDRIA STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-004-001/2675
(G.Panpali) 		2415002004NRG24010820230118925 02/08/2023 Mrs.SABITA SUNYANI 2415002004WL006397 Mrs.SABITA SUNYANI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227713 MRS SABITA SUNYANI STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-004-001/2675
(G.Panpali) 		2415002004NRG24010820230118924 02/08/2023 Sansara Sunani 2415002004WL006397 Sansara Sunani 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227645 MR SUNANI SANSARA STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-004-001/2679
(G.Panpali) 		2415002004NRG24290720230117312 02/08/2023 Damodar Mahanand 2415002004WL006240 Damodar Mahanand 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227753 MR DAMODAR MAHANAND STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-004-001/2679
(G.Panpali) 		2415002004NRG24290720230117313 02/08/2023 FULTULI MAHANANDA 2415002004WL006240 FULTULI MAHANANDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227621 MRS FULTULI MAHANANDA STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-004-001/2695
(G.Panpali) 		2415002004NRG24290720230117311 02/08/2023 Mr. DEHERI SALMA 2415002004WL006239 Mr. DEHERI SALMA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227690 MR DEHERI SALMA STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-004-002/10768
(G.Panpali) 		2415002004NRG24010820230118867 02/08/2023 Mr.SURESH MUNDA 2415002004WL006385 Mr.SURESH MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227681 MR SURESH MUNDA STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-004-002/10772
(G.Panpali) 		2415002004NRG24010820230118868 02/08/2023 Mr. DIGAMBER MUNDA 2415002004WL006385 Mr. DIGAMBER MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227619 MR DIGAMBAR MUNDA STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-004-002/10791
(G.Panpali) 		2415002004NRG24290720230117324 02/08/2023 Mrs. GAGAN KARTA 2415002004WL006243 Mrs. GAGAN KARTA 00415 SBIN0006421 711 711 Processed 30/08/2023 4978227715 MRS GAGAN KARTA STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-004-002/10818
(G.Panpali) 		2415002004NRG24290720230117355 02/08/2023 Mr. JAGABANDHU BAGAR 2415002004WL006252 Mr. JAGABANDHU BAGAR 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227570 JAGABANDHU BAGAR HDFC BANK LTD(607152)
23 Kirmira OR-15-002-004-002/10939
(G.Panpali) 		2415002004NRG24290720230117351 02/08/2023 Mr. VESAJA SA 2415002004WL006250 Mr. VESAJA SA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227697 MR VESAJA SA STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-004-002/10940
(G.Panpali) 		2415002004NRG24290720230117348 02/08/2023 Mr. ANIL SA 2415002004WL006249 Mr. ANIL SA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227724 MR ANIL SA STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-004-002/11021
(G.Panpali) 		2415002004NRG24010820230118861 02/08/2023 Mr. BIJAYA KUMAR SA 2415002004WL006383 Mr. BIJAYA KUMAR SA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227723 BIJAYA KUMAR SA BANK OF BARODA(606985)
26 Kirmira OR-15-002-004-002/11030
(G.Panpali) 		2415002004NRG24010820230118934 02/08/2023 Mr. ANANDA BAGAR 2415002004WL006400 Mr. ANANDA BAGAR 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227568 MR ANANDA BAGAR STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-004-002/11035
(G.Panpali) 		2415002004NRG24010820230118876 02/08/2023 Jayanti Munda 2415002004WL006387 Jayanti Munda 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227720 MRS JAYANTI MUNDA STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-004-002/11035
(G.Panpali) 		2415002004NRG24010820230118875 02/08/2023 Mr. ASHOK MUNDA 2415002004WL006387 Mr. ASHOK MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227591 MR ASHOK MUNDA STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-004-002/11083
(G.Panpali) 		2415002004NRG24290720230117359 02/08/2023 Mrs. DEBAKI PUJHARI 2415002004WL006253 Mrs. DEBAKI PUJHARI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227611 MRS DEBAKI PUJHARI STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-004-002/11090
(G.Panpali) 		2415002004NRG24010820230118938 02/08/2023 Mrs. BASANTI SA 2415002004WL006400 Mrs. BASANTI SA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227600 MRS BASANTI SA STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-004-002/11118
(G.Panpali) 		2415002004NRG24010820230118873 02/08/2023 Mrs. RASHMITA MUNDA 2415002004WL006386 Mrs. RASHMITA MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227569 MRS RASMITA MUNDA STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-004-002/11144
(G.Panpali) 		2415002004NRG24010820230118941 02/08/2023 Mr. SUBASH MUNDA 2415002004WL006400 Mr. SUBASH MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227716 MR SUBASH MUNDA STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-004-002/11144
(G.Panpali) 		2415002004NRG24010820230118942 02/08/2023 Mrs. GOMATI MUNDA 2415002004WL006400 Mrs. GOMATI MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227670 MRS GOMATI MUNDA STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-004-002/11194
(G.Panpali) 		2415002004NRG24010820230118945 02/08/2023 SABITRI PUJHARI 2415002004WL006400 SABITRI PUJHARI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227698 MISS SABITRI PUJHARI STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-004-002/11228
(G.Panpali) 		2415002004NRG24010820230118946 02/08/2023 Mr. DAMBURUDHAR KARTA 2415002004WL006400 Mr. DAMBURUDHAR KARTA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227722 MR DAMBURUDHAR KARTA STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-004-002/2817
(G.Panpali) 		2415002004NRG24010820230118948 02/08/2023 Mrs. PRATIMA SA 2415002004WL006400 Mrs. PRATIMA SA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227613 MRS PRATIMA SA STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-004-002/2818
(G.Panpali) 		2415002004NRG24290720230117360 02/08/2023 Mr. ARUN SA 2415002004WL006253 Mr. ARUN SA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227630 MR ARUN SA STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-004-002/2818
(G.Panpali) 		2415002004NRG24290720230117361 02/08/2023 Mrs. SAKUNTALA SA 2415002004WL006253 Mrs. SAKUNTALA SA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227604 MRS SAKUNTALA SA STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-004-002/2820
(G.Panpali) 		2415002004NRG24010820230118949 02/08/2023 LATA SA 2415002004WL006400 LATA SA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227567 MRS LATA SA STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-004-002/2834
(G.Panpali) 		2415002004NRG24290720230117357 02/08/2023 BAJRANG BAGAR 2415002004WL006252 BAJRANG BAGAR 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227646 MR BAJRANG BAGAR STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-004-002/2834
(G.Panpali) 		2415002004NRG24290720230117358 02/08/2023 Mrs. CHAMPABATI BAGAR 2415002004WL006252 Mrs. CHAMPABATI BAGAR 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227615 MRS CHAMPABATI BAGAR STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-004-002/2841
(G.Panpali) 		2415002004NRG24290720230117363 02/08/2023 Smt Madhura Pujhari 2415002004WL006253 Smt Madhura Pujhari 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227644 MRS MATHURA PUJHARI STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-004-002/2846
(G.Panpali) 		2415002004NRG24290720230117331 02/08/2023 Mrs. JAYANTI KARTA 2415002004WL006243 Mrs. JAYANTI KARTA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227707 MRS JAYANTI KARTA STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-004-002/2847
(G.Panpali) 		2415002004NRG24010820230118953 02/08/2023 Mrs. SANTI KARTTA 2415002004WL006400 Mrs. SANTI KARTTA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227580 MRS SANTI KARTTA STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-004-002/2864
(G.Panpali) 		2415002004NRG24010820230118874 02/08/2023 Mr. TILAK MUNDA 2415002004WL006386 Mr. TILAK MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227605 MR TILAK MUNDA STATE BANK OF INDIA(508548)
46 Kirmira OR-15-002-004-002/2866
(G.Panpali) 		2415002004NRG24010820230118956 02/08/2023 Mrs. PADMINI MUNDA 2415002004WL006400 Mrs. PADMINI MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227603 MRS PADMINI MUNDA STATE BANK OF INDIA(508548)
47 Kirmira OR-15-002-004-002/2869
(G.Panpali) 		2415002004NRG24290720230117407 02/08/2023 Mr. BABULU MUNDA 2415002004WL006260 Mr. BABULU MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227599 MR BABULU MUNDA STATE BANK OF INDIA(508548)
48 Kirmira OR-15-002-004-002/2884
(G.Panpali) 		2415002004NRG24290720230117409 02/08/2023 Mrs. RAJANI PUJHARI 2415002004WL006260 Mrs. RAJANI PUJHARI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227614 MRS RAJANI PUJHARI STATE BANK OF INDIA(508548)
49 Kirmira OR-15-002-004-002/2904
(G.Panpali) 		2415002004NRG24010820230118958 02/08/2023 Mrs. DASHAMI MUNDA 2415002004WL006400 Mrs. DASHAMI MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227617 MRS DASHAMI MUNDA STATE BANK OF INDIA(508548)
50 Kirmira OR-15-002-004-002/2906
(G.Panpali) 		2415002004NRG24010820230118870 02/08/2023 Mrs. TULASI MUNDA 2415002004WL006385 Mrs. TULASI MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227710 MRS TULASI MUNDA STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-004-002/2908
(G.Panpali) 		2415002004NRG24010820230118959 02/08/2023 Mrs. MANGALI MUNDA 2415002004WL006400 Mrs. MANGALI MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227620 MRS MANGALI MUNDA STATE BANK OF INDIA(508548)
52 Kirmira OR-15-002-004-002/2919
(G.Panpali) 		2415002004NRG24010820230118871 02/08/2023 Mrs. KUNTALA MUNDA 2415002004WL006385 Mrs. KUNTALA MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227598 MRS KUNTALA MUNDA STATE BANK OF INDIA(508548)
53 Kirmira OR-15-002-004-002/2937
(G.Panpali) 		2415002004NRG24010820230118961 02/08/2023 Mrs.KUMUDINI MUNDA 2415002004WL006400 Mrs.KUMUDINI MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227607 MRS KUMUDINI MUNDA STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-004-003/10836
(G.Panpali) 		2415002004NRG24290720230117382 02/08/2023 Mrs. BHARATI DANDAPAT 2415002004WL006259 Mrs. BHARATI DANDAPAT 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227629 MRS BHARATI DANDAPAT STATE BANK OF INDIA(508548)
55 Kirmira OR-15-002-004-003/10865
(G.Panpali) 		2415002004NRG24290720230117383 02/08/2023 Mrs. KSHITISWARI DEEP 2415002004WL006259 Mrs. KSHITISWARI DEEP 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227596 MRS KSHITISWARI DEEP STATE BANK OF INDIA(508548)
56 Kirmira OR-15-002-004-003/10946
(G.Panpali) 		2415002004NRG24290720230117385 02/08/2023 Mrs.ISWAR NAIK 2415002004WL006259 Mrs.ISWAR NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227719 ISWAR NAIK STATE BANK OF INDIA(508548)
57 Kirmira OR-15-002-004-003/11202
(G.Panpali) 		2415002004NRG24290720230117386 02/08/2023 Mr. SHIMANTA NAIK 2415002004WL006259 Mr. SHIMANTA NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227694 MR SHIMANTA NAIK STATE BANK OF INDIA(508548)
58 Kirmira OR-15-002-004-003/11270
(G.Panpali) 		2415002004NRG24290720230117387 02/08/2023 Mrs. KABITA NAIK 2415002004WL006259 Mrs. KABITA NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227726 MRS KABITA NAIK STATE BANK OF INDIA(508548)
59 Kirmira OR-15-002-004-003/11272
(G.Panpali) 		2415002004NRG24290720230117388 02/08/2023 Mr. DIBYA PODH 2415002004WL006259 Mr. DIBYA PODH 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227623 MR DIBYA PODH STATE BANK OF INDIA(508548)
60 Kirmira OR-15-002-004-003/2714
(G.Panpali) 		2415002004NRG24290720230117390 02/08/2023 Mrs. GELASINI NAIK 2415002004WL006259 Mrs. GELASINI NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227578 MRS GELESINI NAIK STATE BANK OF INDIA(508548)
61 Kirmira OR-15-002-004-003/2715
(G.Panpali) 		2415002004NRG24290720230117391 02/08/2023 PRAMOD NAIK 2415002004WL006259 PRAMOD NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227647 PRAMOD NAIK STATE BANK OF INDIA(508548)
62 Kirmira OR-15-002-004-003/2723
(G.Panpali) 		2415002004NRG24010820230118928 02/08/2023 CHhhayarani Behera 2415002004WL006399 CHhhayarani Behera 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227717 MRS CHHAYARANI BEHERA STATE BANK OF INDIA(508548)
63 Kirmira OR-15-002-004-003/2729
(G.Panpali) 		2415002004NRG24290720230117394 02/08/2023 Mr. KESHAB DANDAPAT 2415002004WL006259 Mr. KESHAB DANDAPAT 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227566 MR KESHAB DANDAPAT STATE BANK OF INDIA(508548)
64 Kirmira OR-15-002-004-003/2744
(G.Panpali) 		2415002004NRG24290720230117395 02/08/2023 Mr. KISHOR NAIK 2415002004WL006259 Mr. KISHOR NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227678 MR KISHOR NAIK STATE BANK OF INDIA(508548)
65 Kirmira OR-15-002-004-003/2756
(G.Panpali) 		2415002004NRG24290720230117397 02/08/2023 Mr. SANDEEP SINGH NAIK 2415002004WL006259 Mr. SANDEEP SINGH NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227691 MR SANDEEP SINGH NAIK STATE BANK OF INDIA(508548)
66 Kirmira OR-15-002-004-003/2772
(G.Panpali) 		2415002004NRG24290720230117398 02/08/2023 SYAMALAL BAG 2415002004WL006259 SYAMALAL BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227637 MR SYAMALAL BAG STATE BANK OF INDIA(508548)
67 Kirmira OR-15-002-004-003/2773
(G.Panpali) 		2415002004NRG24290720230117399 02/08/2023 Mr. SHUBHACHANDRA BAG 2415002004WL006259 Mr. SHUBHACHANDRA BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227674 SHUBHACHANDRA BAG STATE BANK OF INDIA(508548)
68 Kirmira OR-15-002-004-003/2773
(G.Panpali) 		2415002004NRG24290720230117400 02/08/2023 Mrs. NABINA BAG 2415002004WL006259 Mrs. NABINA BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227672 MRS NABINA BAG STATE BANK OF INDIA(508548)
69 Kirmira OR-15-002-004-003/2795
(G.Panpali) 		2415002004NRG24290720230117401 02/08/2023 Mrs. BIRANCHI BAG 2415002004WL006259 Mrs. BIRANCHI BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227638 MR BIRANCHI BAG STATE BANK OF INDIA(508548)
70 Kirmira OR-15-002-004-003/2797
(G.Panpali) 		2415002004NRG24290720230117354 02/08/2023 Mrs. SANJUKTA NAIK 2415002004WL006251 Mrs. SANJUKTA NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227635 MRS SANJUKTA NAIK STATE BANK OF INDIA(508548)
71 Kirmira OR-15-002-004-004/11006
(G.Panpali) 		2415002000NRG24310720230117804 02/08/2023 Banita bhainsa 2415002WL006323 Banita bhainsa 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227704 MISS BANITA BHAINSA STATE BANK OF INDIA(508548)
72 Kirmira OR-15-002-004-004/11107
(G.Panpali) 		2415002004NRG24290720230117368 02/08/2023 Mr. DINABANDHU PING 2415002004WL006255 Mr. DINABANDHU PING 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227677 MR DINABANDHU PING STATE BANK OF INDIA(508548)
73 Kirmira OR-15-002-004-004/11116
(G.Panpali) 		2415002004NRG24290720230117370 02/08/2023 Mrs. SOUDAMINI PING 2415002004WL006255 Mrs. SOUDAMINI PING 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227602 MRS SOUDAMINI PING STATE BANK OF INDIA(508548)
74 Kirmira OR-15-002-004-004/11117
(G.Panpali) 		2415002004NRG24290720230117378 02/08/2023 Mrs. MANJUKTA DHAN 2415002004WL006258 Mrs. MANJUKTA DHAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227676 MRS MANJUKTA DHAN STATE BANK OF INDIA(508548)
75 Kirmira OR-15-002-004-004/11132
(G.Panpali) 		2415002000NRG24310720230117805 02/08/2023 SUBASINI DHAN 2415002WL006323 SUBASINI DHAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227575 MRS SUBASINI DHAN STATE BANK OF INDIA(508548)
76 Kirmira OR-15-002-004-004/11195
(G.Panpali) 		2415002004NRG24290720230117379 02/08/2023 DASHAMATI DHAN 2415002004WL006258 DASHAMATI DHAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227576 DASHAMATI DHAN STATE BANK OF INDIA(508548)
77 Kirmira OR-15-002-004-006/10172
(G.Panpali) 		2415002000NRG24310720230117795 02/08/2023 Mrs. SUSHILA ORAM 2415002WL006322 Mrs. SUSHILA ORAM 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227709 MRS SUSHILA ORAM STATE BANK OF INDIA(508548)
78 Kirmira OR-15-002-004-006/10744
(G.Panpali) 		2415002004NRG24010820230118908 02/08/2023 Mr. SUSHANTA ROHIDAS 2415002004WL006390 Mr. SUSHANTA ROHIDAS 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4978227622 MR SUSHANTA ROHIDAS STATE BANK OF INDIA(508548)
79 Kirmira OR-15-002-004-006/10744
(G.Panpali) 		2415002004NRG24010820230118907 02/08/2023 Mrs. SUMITRA ROHIDAS 2415002004WL006390 Mrs. SUMITRA ROHIDAS 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4978227693 MRS SUMITRA ROHIDAS STATE BANK OF INDIA(508548)
80 Kirmira OR-15-002-004-006/10843
(G.Panpali) 		2415002004NRG24010820230118864 02/08/2023 Mr. DURGA ORAM 2415002004WL006384 Mr. DURGA ORAM 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227592 MR DURGA ORAM STATE BANK OF INDIA(508548)
81 Kirmira OR-15-002-004-006/10844
(G.Panpali) 		2415002004NRG24010820230118970 02/08/2023 Mr. BASANT PRADHAN 2415002004WL006402 Mr. BASANT PRADHAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227601 BASANT PRADHAN STATE BANK OF INDIA(508548)
82 Kirmira OR-15-002-004-006/10849
(G.Panpali) 		2415002000NRG24310720230117797 02/08/2023 Shri GOBINDA ORAM 2415002WL006322 Shri GOBINDA ORAM 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227632 SHRI GOBINDA ORAM STATE BANK OF INDIA(508548)
83 Kirmira OR-15-002-004-006/10907
(G.Panpali) 		2415002004NRG24010820230118914 02/08/2023 Mr. BABULAL PRADHAN 2415002004WL006392 Mr. BABULAL PRADHAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227625 MR BABULAL PRADHAN STATE BANK OF INDIA(508548)
84 Kirmira OR-15-002-004-006/10907
(G.Panpali) 		2415002004NRG24010820230118915 02/08/2023 Mrs. HEMADRI PRADHAN 2415002004WL006392 Mrs. HEMADRI PRADHAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227633 MRS HEMADRI PRADHAN STATE BANK OF INDIA(508548)
85 Kirmira OR-15-002-004-006/10977
(G.Panpali) 		2415002004NRG24010820230118926 02/08/2023 Mr. SAMARA MUNDA 2415002004WL006398 Mr. SAMARA MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227712 MR SAMARA MUNDA STATE BANK OF INDIA(508548)
86 Kirmira OR-15-002-004-006/10981
(G.Panpali) 		2415002004NRG24290720230117307 02/08/2023 Mr. KUBER NAIK 2415002004WL006237 Mr. KUBER NAIK 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227708 MR KUBER NAIK STATE BANK OF INDIA(508548)
87 Kirmira OR-15-002-004-006/11115
(G.Panpali) 		2415002004NRG24010820230118920 02/08/2023 Mr. TANKADHAR PARUA 2415002004WL006395 Mr. TANKADHAR PARUA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227695 MR TANKADHAR PARUA STATE BANK OF INDIA(508548)
88 Kirmira OR-15-002-004-006/11115
(G.Panpali) 		2415002004NRG24010820230118921 02/08/2023 Mrs. PRABHASINI PARUA 2415002004WL006395 Mrs. PRABHASINI PARUA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227597 MRS PRABHASINI PARUA STATE BANK OF INDIA(508548)
89 Kirmira OR-15-002-004-006/11240
(G.Panpali) 		2415002004NRG24290720230117366 02/08/2023 Master SURENDRA ORAM 2415002004WL006254 Master SURENDRA ORAM 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227579 MASTER SURENDRA ORAM STATE BANK OF INDIA(508548)
90 Kirmira OR-15-002-004-006/2948
(G.Panpali) 		2415002004NRG24290720230117314 02/08/2023 Mrs.UKIA CHHATRIA 2415002004WL006241 Mrs.UKIA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 31/08/2023 4978227612 Miss. UKIA CHHATRIA UTKAL GRAMEEN BANK(607234)
91 Kirmira OR-15-002-004-006/3048
(G.Panpali) 		2415002004NRG24010820230118917 02/08/2023 Mrs. SEBATI PRADHAN 2415002004WL006393 Mrs. SEBATI PRADHAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227692 MRS SEBATI PRADHAN STATE BANK OF INDIA(508548)
92 Kirmira OR-15-002-004-006/3140
(G.Panpali) 		2415002000NRG24310720230117798 02/08/2023 Mrs. MITHILA ORAM 2415002WL006322 Mrs. MITHILA ORAM 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227675 MRS MITHILA ORAM STATE BANK OF INDIA(508548)
93 Kirmira OR-15-002-004-007/10921
(G.Panpali) 		2415002000NRG24310720230117810 02/08/2023 Kunti Balua 2415002WL006324 Kunti Balua 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227577 MRS KUNTI BALUA STATE BANK OF INDIA(508548)
94 Kirmira OR-15-002-004-007/10921
(G.Panpali) 		2415002000NRG24310720230117809 02/08/2023 Mr. BIMBADHAR BALUA 2415002WL006324 Mr. BIMBADHAR BALUA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227593 BIMBADHAR BALUA STATE BANK OF INDIA(508548)
95 Kirmira OR-15-002-004-007/10921
(G.Panpali) 		2415002000NRG24310720230117808 02/08/2023 Mrs. NIDRABATI BALUA 2415002WL006324 Mrs. NIDRABATI BALUA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227609 MRS NIDRABATI BALUA STATE BANK OF INDIA(508548)
96 Kirmira OR-15-002-004-007/3147
(G.Panpali) 		2415002000NRG24310720230117799 02/08/2023 Mrs. SABITA PING 2415002WL006322 Mrs. SABITA PING 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227582 SABITA PING BANK OF INDIA(508505)
97 Kirmira OR-15-002-004-007/3148
(G.Panpali) 		2415002000NRG24310720230117801 02/08/2023 Mrs. SUBHASINI PING 2415002WL006322 Mrs. SUBHASINI PING 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227671 MRS SUBHASINI PING STATE BANK OF INDIA(508548)
98 Kirmira OR-15-002-004-007/3152
(G.Panpali) 		2415002000NRG24310720230117811 02/08/2023 Mrs. BASANTI MAJHI 2415002WL006324 Mrs. BASANTI MAJHI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227702 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
99 Kirmira OR-15-002-004-007/3171
(G.Panpali) 		2415002000NRG24310720230117802 02/08/2023 Mrs. UKIA BAG 2415002WL006322 Mrs. UKIA BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227610 MRS UKIA BAG STATE BANK OF INDIA(508548)
100 Kirmira OR-15-002-004-007/3177
(G.Panpali) 		2415002000NRG24310720230117814 02/08/2023 Mrs SANA MAJHI 2415002WL006324 Mrs SANA MAJHI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227711 MRS SANA MAJHI STATE BANK OF INDIA(508548)
101 Kirmira OR-15-002-004-007/3199
(G.Panpali) 		2415002004NRG24290720230117376 02/08/2023 Mrs. PARBATI KHARSEL 2415002004WL006257 Mrs. PARBATI KHARSEL 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4978227606 MRS PARBATI KHARSEL STATE BANK OF INDIA(508548)
SubTotal 161160 161160
102 Kirmira OR-15-002-004-003/10930
(G.Panpali) 		2415002004NRG24290720230117384 02/08/2023 Mr. PRAKASH PODH 2415002004WL006259 Mr. PRAKASH PODH 00415 SBIN0009510 1659 1659 Processed 30/08/2023 4978227750 PRAKASH PODH HDFC BANK LTD(607152)
SubTotal 1659 1659
103 Kirmira OR-15-002-004-001/10834
(G.Panpali) 		2415002004NRG24290720230117309 02/08/2023 Mr. CHAKRA SALAMA 2415002004WL006239 Mr. CHAKRA SALAMA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227588 MR CHAKRA SALAMA STATE BANK OF INDIA(508548)
104 Kirmira OR-15-002-004-001/10835
(G.Panpali) 		2415002004NRG24290720230117310 02/08/2023 Mr . RAJIB SALAMA 2415002004WL006239 Mr . RAJIB SALAMA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227589 MR RAJIB SALAMA STATE BANK OF INDIA(508548)
105 Kirmira OR-15-002-004-001/2665
(G.Panpali) 		2415002004NRG24290720230117308 02/08/2023 Mr. BAIDYANATH ROUT 2415002004WL006238 Mr. BAIDYANATH ROUT 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227626 MR BAIDYANATH ROUT STATE BANK OF INDIA(508548)
106 Kirmira OR-15-002-004-002/10753
(G.Panpali) 		2415002004NRG24010820230118931 02/08/2023 Mr. RABINDRA SA 2415002004WL006400 Mr. RABINDRA SA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227584 MR RABINDRA SA STATE BANK OF INDIA(508548)
107 Kirmira OR-15-002-004-002/10753
(G.Panpali) 		2415002004NRG24010820230118932 02/08/2023 Mrs. RUKMANI SA 2415002004WL006400 Mrs. RUKMANI SA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227583 MRS RUKMANI SA STATE BANK OF INDIA(508548)
108 Kirmira OR-15-002-004-002/10755
(G.Panpali) 		2415002004NRG24290720230117335 02/08/2023 Balmiki Sa 2415002004WL006244 Balmiki Sa 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227636 MR BALMIKI SA STATE BANK OF INDIA(508548)
109 Kirmira OR-15-002-004-002/10768
(G.Panpali) 		2415002004NRG24010820230118866 02/08/2023 BIRENDRA MUNDA 2415002004WL006385 BIRENDRA MUNDA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227634 MR BIRENDRA MUNDA STATE BANK OF INDIA(508548)
110 Kirmira OR-15-002-004-002/10793
(G.Panpali) 		2415002004NRG24290720230117325 02/08/2023 Mrs. LILI DILA 2415002004WL006243 Mrs. LILI DILA 00415 SBIN0009642 711 711 Processed 30/08/2023 4978227679 MRS LILI DILA STATE BANK OF INDIA(508548)
111 Kirmira OR-15-002-004-002/10830
(G.Panpali) 		2415002004NRG24290720230117326 02/08/2023 Mr.ARABINDA PUJHARI 2415002004WL006243 Mr.ARABINDA PUJHARI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227573 MR ARABINDA PUJHARI STATE BANK OF INDIA(508548)
112 Kirmira OR-15-002-004-002/10952
(G.Panpali) 		2415002004NRG24290720230117349 02/08/2023 Mr.DINESH KUMAR BHAINSA 2415002004WL006249 Mr.DINESH KUMAR BHAINSA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227574 MR DINESH KUMAR BHAINSA STATE BANK OF INDIA(508548)
113 Kirmira OR-15-002-004-002/11036
(G.Panpali) 		2415002004NRG24010820230118935 02/08/2023 ARUN KUMAR MUNDA 2415002004WL006400 ARUN KUMAR MUNDA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227749 MR ARUN KUMAR KUMAR MUNDA STATE BANK OF INDIA(508548)
114 Kirmira OR-15-002-004-002/11041
(G.Panpali) 		2415002004NRG24290720230117405 02/08/2023 Miss. SAOUKINI SA 2415002004WL006260 Miss. SAOUKINI SA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227727 MISS SAOUKINI SA STATE BANK OF INDIA(508548)
115 Kirmira OR-15-002-004-002/11063
(G.Panpali) 		2415002004NRG24010820230118937 02/08/2023 KESHABA PUJHARI 2415002004WL006400 KESHABA PUJHARI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227585 MR KESHABA PUJHARI STATE BANK OF INDIA(508548)
116 Kirmira OR-15-002-004-002/11123
(G.Panpali) 		2415002004NRG24010820230118940 02/08/2023 Master. PRASANTA MUNDA 2415002004WL006400 Master. PRASANTA MUNDA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227595 MR PRASANTA MUNDA STATE BANK OF INDIA(508548)
117 Kirmira OR-15-002-004-002/11145
(G.Panpali) 		2415002004NRG24010820230118943 02/08/2023 Mr. DEBENDRA MUNDA 2415002004WL006400 Mr. DEBENDRA MUNDA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227703 MR DEBENDRA MUNDA STATE BANK OF INDIA(508548)
118 Kirmira OR-15-002-004-002/11149
(G.Panpali) 		2415002004NRG24010820230118944 02/08/2023 Mr. JUGALKISHOR SA 2415002004WL006400 Mr. JUGALKISHOR SA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227699 MR JUGAL KISHOR SA STATE BANK OF INDIA(508548)
119 Kirmira OR-15-002-004-002/2806
(G.Panpali) 		2415002004NRG24290720230117328 02/08/2023 PUJARI KUMAR ASHOK 2415002004WL006243 PUJARI KUMAR ASHOK 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227662 MR ASHOK KUMAR PUJARI STATE BANK OF INDIA(508548)
120 Kirmira OR-15-002-004-002/2808
(G.Panpali) 		2415002004NRG24290720230117352 02/08/2023 KUMAR SA 2415002004WL006250 KUMAR SA 00415 SBIN0009642 1659 1659 Processed 31/08/2023 4978227737 Mr. KUMAR SA UTKAL GRAMEEN BANK(607234)
121 Kirmira OR-15-002-004-002/2816
(G.Panpali) 		2415002004NRG24290720230117406 02/08/2023 BHAGABANA SA 2415002004WL006260 BHAGABANA SA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227657 MR BHAGABANA SA STATE BANK OF INDIA(508548)
122 Kirmira OR-15-002-004-002/2825
(G.Panpali) 		2415002004NRG24010820230118951 02/08/2023 Hemalata Bhainsa 2415002004WL006400 Hemalata Bhainsa 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227705 MRS HEMALATA BHAINSA STATE BANK OF INDIA(508548)
123 Kirmira OR-15-002-004-002/2825
(G.Panpali) 		2415002004NRG24010820230118950 02/08/2023 Mr. NIlAMANI BHAINSA 2415002004WL006400 Mr. NIlAMANI BHAINSA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227696 NILAMANI BHAINSA STATE BANK OF INDIA(508548)
124 Kirmira OR-15-002-004-002/2831
(G.Panpali) 		2415002004NRG24290720230117362 02/08/2023 BHISMADEB PUJHARI 2415002004WL006253 BHISMADEB PUJHARI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227656 PUJHARI BHISMADEB STATE BANK OF INDIA(508548)
125 Kirmira OR-15-002-004-002/2833
(G.Panpali) 		2415002004NRG24010820230118952 02/08/2023 Santosh Pujhari 2415002004WL006400 Santosh Pujhari 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227655 MR SANTOSH PUJHARI STATE BANK OF INDIA(508548)
126 Kirmira OR-15-002-004-002/2842
(G.Panpali) 		2415002004NRG24290720230117329 02/08/2023 BASANTA SA 2415002004WL006243 BASANTA SA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227751 MRS BASANTA SA STATE BANK OF INDIA(508548)
127 Kirmira OR-15-002-004-002/2853
(G.Panpali) 		2415002004NRG24010820230118954 02/08/2023 Dhirendra Chhachana 2415002004WL006400 Dhirendra Chhachana 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227631 MR DHIRENDRA CHHACHHAN STATE BANK OF INDIA(508548)
128 Kirmira OR-15-002-004-002/2866
(G.Panpali) 		2415002004NRG24010820230118955 02/08/2023 Mr. AKSHAY MUNDA 2415002004WL006400 Mr. AKSHAY MUNDA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227587 MR AKSHAY MUNDA STATE BANK OF INDIA(508548)
129 Kirmira OR-15-002-004-002/2880
(G.Panpali) 		2415002004NRG24010820230118957 02/08/2023 RAXA MAHESWAR 2415002004WL006400 RAXA MAHESWAR 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227652 MR MAHESWAR RAKSA STATE BANK OF INDIA(508548)
130 Kirmira OR-15-002-004-002/2883
(G.Panpali) 		2415002004NRG24290720230117408 02/08/2023 Nepal pujhari 2415002004WL006260 Nepal pujhari 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227663 MR NEPAL PUJHARI STATE BANK OF INDIA(508548)
131 Kirmira OR-15-002-004-002/2885
(G.Panpali) 		2415002004NRG24290720230117410 02/08/2023 Baneswar Pujhari 2415002004WL006260 Baneswar Pujhari 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227654 PUJHARI BANESWAR STATE BANK OF INDIA(508548)
132 Kirmira OR-15-002-004-002/2894
(G.Panpali) 		2415002004NRG24290720230117334 02/08/2023 Dhanu Dilla 2415002004WL006243 Dhanu Dilla 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227661 MR DHANU DILA STATE BANK OF INDIA(508548)
133 Kirmira OR-15-002-004-002/2915
(G.Panpali) 		2415002004NRG24290720230117412 02/08/2023 Sukru Munda 2415002004WL006260 Sukru Munda 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227651 MUNDA SUKRU STATE BANK OF INDIA(508548)
134 Kirmira OR-15-002-004-002/2937
(G.Panpali) 		2415002004NRG24010820230118960 02/08/2023 Mr. ABHIRAM MUNDA 2415002004WL006400 Mr. ABHIRAM MUNDA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227586 MR ABHIRAM MUNDA STATE BANK OF INDIA(508548)
135 Kirmira OR-15-002-004-002/3136
(G.Panpali) 		2415002004NRG24010820230118963 02/08/2023 Mangali Munda 2415002004WL006400 Mangali Munda 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227594 MRS MANGALI MUNDA STATE BANK OF INDIA(508548)
136 Kirmira OR-15-002-004-003/2712
(G.Panpali) 		2415002000NRG24310720230118302 02/08/2023 KARTTIK NAIK 2415002WL006363 KARTTIK NAIK 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227682 MR KARTTIK NAIK STATE BANK OF INDIA(508548)
137 Kirmira OR-15-002-004-003/2713
(G.Panpali) 		2415002004NRG24290720230117389 02/08/2023 RAMAKANTA NAIK 2415002004WL006259 RAMAKANTA NAIK 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227660 MR RAMAKANTA NAIK STATE BANK OF INDIA(508548)
138 Kirmira OR-15-002-004-003/2721
(G.Panpali) 		2415002004NRG24290720230117392 02/08/2023 PODH MUNU 2415002004WL006259 PODH MUNU 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227659 MR MUNU PODH STATE BANK OF INDIA(508548)
139 Kirmira OR-15-002-004-003/2721
(G.Panpali) 		2415002004NRG24290720230117393 02/08/2023 Tilotama Podh 2415002004WL006259 Tilotama Podh 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227658 MRS TILOTTAMA PODH STATE BANK OF INDIA(508548)
140 Kirmira OR-15-002-004-003/2723
(G.Panpali) 		2415002004NRG24010820230118927 02/08/2023 NAIK KAPILA 2415002004WL006399 NAIK KAPILA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227739 MR KAPILA BEHERA STATE BANK OF INDIA(508548)
141 Kirmira OR-15-002-004-003/2750
(G.Panpali) 		2415002004NRG24290720230117396 02/08/2023 KAMALA DANDAPAT 2415002004WL006259 KAMALA DANDAPAT 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227650 MR KAMALA DANDPAT STATE BANK OF INDIA(508548)
142 Kirmira OR-15-002-004-003/9623
(G.Panpali) 		2415002004NRG24290720230117402 02/08/2023 DUBERAM PODH 2415002004WL006259 DUBERAM PODH 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227736 MR DUBERAM PODH STATE BANK OF INDIA(508548)
143 Kirmira OR-15-002-004-004/11006
(G.Panpali) 		2415002000NRG24310720230117803 02/08/2023 Mr. SHASI BHAINSA 2415002WL006323 Mr. SHASI BHAINSA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227616 MR SHASI BHAINSA STATE BANK OF INDIA(508548)
144 Kirmira OR-15-002-004-004/11116
(G.Panpali) 		2415002004NRG24290720230117369 02/08/2023 MINKETAN PING 2415002004WL006255 MINKETAN PING 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227706 MR MINKETAN PING STATE BANK OF INDIA(508548)
145 Kirmira OR-15-002-004-004/11117
(G.Panpali) 		2415002004NRG24290720230117377 02/08/2023 HRUDANANDA DHAN 2415002004WL006258 HRUDANANDA DHAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227740 MR HRUDANANDA DHAN STATE BANK OF INDIA(508548)
146 Kirmira OR-15-002-004-004/3182
(G.Panpali) 		2415002004NRG24290720230117371 02/08/2023 KAPILA PING 2415002004WL006255 KAPILA PING 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227741 MR KAPIL PING STATE BANK OF INDIA(508548)
147 Kirmira OR-15-002-004-004/3221
(G.Panpali) 		2415002000NRG24310720230117792 02/08/2023 BUDHARAM PING 2415002WL006322 BUDHARAM PING 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227653 MR BUDHARAM PING STATE BANK OF INDIA(508548)
148 Kirmira OR-15-002-004-004/3266
(G.Panpali) 		2415002004NRG24290720230117380 02/08/2023 Benudhar dhan 2415002004WL006258 Benudhar dhan 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227649 MR BENUDHAR DHAN STATE BANK OF INDIA(508548)
149 Kirmira OR-15-002-004-004/3295
(G.Panpali) 		2415002000NRG24310720230117807 02/08/2023 Mr. JAYARAM BHAINSA 2415002WL006323 Mr. JAYARAM BHAINSA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227725 JAYARAM BHAINSA STATE BANK OF INDIA(508548)
150 Kirmira OR-15-002-004-005/11086
(G.Panpali) 		2415002004NRG24290720230117295 02/08/2023 Miss. SUNITA BUDA 2415002004WL006230 Miss. SUNITA BUDA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227721 MISS SUNITA BUDA STATE BANK OF INDIA(508548)
151 Kirmira OR-15-002-004-005/11180
(G.Panpali) 		2415002004NRG24290720230117296 02/08/2023 Miss. GOLAPI BUDA 2415002004WL006230 Miss. GOLAPI BUDA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227714 MISS GOLAPI BUDA STATE BANK OF INDIA(508548)
152 Kirmira OR-15-002-004-005/3341
(G.Panpali) 		2415002004NRG24290720230117300 02/08/2023 Jadav Buda 2415002004WL006233 Jadav Buda 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227664 JADAV BUDA STATE BANK OF INDIA(508548)
153 Kirmira OR-15-002-004-005/3343
(G.Panpali) 		2415002004NRG24290720230117299 02/08/2023 Prabhati Chhatria 2415002004WL006232 Prabhati Chhatria 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227718 MRS PRABHATI CHHATRIA STATE BANK OF INDIA(508548)
154 Kirmira OR-15-002-004-005/3348
(G.Panpali) 		2415002004NRG24290720230117301 02/08/2023 Nuru Chhatria 2415002004WL006234 Nuru Chhatria 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227572 MR NURU CHHATRIAA STATE BANK OF INDIA(508548)
155 Kirmira OR-15-002-004-006/10172
(G.Panpali) 		2415002004NRG24290720230117364 02/08/2023 Mr. KISHOR ORAM 2415002004WL006254 Mr. KISHOR ORAM 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227680 MR KISHOR ORAM STATE BANK OF INDIA(508548)
156 Kirmira OR-15-002-004-006/10842
(G.Panpali) 		2415002000NRG24310720230117796 02/08/2023 Mr. BANAMALI ORAM 2415002WL006322 Mr. BANAMALI ORAM 00415 SBIN0009642 1659 1659 Rejected 30/08/2023 4978227608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 Kirmira OR-15-002-004-006/11238
(G.Panpali) 		2415002004NRG24290720230117365 02/08/2023 ROHIT ORAM 2415002004WL006254 ROHIT ORAM 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227581 MR ROHIT ORAM STATE BANK OF INDIA(508548)
158 Kirmira OR-15-002-004-006/3048
(G.Panpali) 		2415002004NRG24010820230118918 02/08/2023 DEBARAJ PRADHAN 2415002004WL006393 DEBARAJ PRADHAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227738 MR DEBRAJ PRADHAN STATE BANK OF INDIA(508548)
159 Kirmira OR-15-002-004-006/3048
(G.Panpali) 		2415002004NRG24010820230118916 02/08/2023 PRADHAN SITARAM 2415002004WL006393 PRADHAN SITARAM 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227648 PRADHAN SITARAM STATE BANK OF INDIA(508548)
160 Kirmira OR-15-002-004-007/3180
(G.Panpali) 		2415002000NRG24310720230117815 02/08/2023 Shankar Majhi 2415002WL006324 Shankar Majhi 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227565 SHANKAR MAJHI STATE BANK OF INDIA(508548)
161 Kirmira OR-15-002-004-007/3184
(G.Panpali) 		2415002000NRG24310720230117816 02/08/2023 Master. DHARANI DHAR PIG 2415002WL006324 Master. DHARANI DHAR PIG 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4978227571 MASTER DHARANI DHAR PING STATE BANK OF INDIA(508548)
SubTotal 96933 96933
162 Kirmira OR-15-002-004-001/2687
(G.Panpali) 		2415002004NRG24290720230117303 02/08/2023 Ishwari Rout 2415002004WL006235 Ishwari Rout 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978227669 Mrs. ISWARI ROUT UTKAL GRAMEEN BANK(607234)
163 Kirmira OR-15-002-004-002/10196
(G.Panpali) 		2415002004NRG24010820230118929 02/08/2023 Babulal Sa 2415002004WL006400 Babulal Sa 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978227686 Mr. BABULAL SA UTKAL GRAMEEN BANK(607234)
164 Kirmira OR-15-002-004-002/10752
(G.Panpali) 		2415002004NRG24010820230118930 02/08/2023 Mr. MAGHILAL SA 2415002004WL006400 Mr. MAGHILAL SA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978227685 Mr. MIGHILAL SA UTKAL GRAMEEN BANK(607234)
165 Kirmira OR-15-002-004-002/10754
(G.Panpali) 		2415002004NRG24290720230117323 02/08/2023 Mrs.REBATI MAKAR 2415002004WL006243 Mrs.REBATI MAKAR 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978227667 Mrs. REBATI MAKAR WE/O PRASANTA MAKAR UTKAL GRAMEEN BANK(607234)
166 Kirmira OR-15-002-004-002/10757
(G.Panpali) 		2415002004NRG24010820230118933 02/08/2023 Birbal Sa 2415002004WL006400 Birbal Sa 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978227744 Mr. BIRBAL SA UTKAL GRAMEEN BANK(607234)
167 Kirmira OR-15-002-004-002/2808
(G.Panpali) 		2415002004NRG24290720230117353 02/08/2023 pravasini sa 2415002004WL006250 pravasini sa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978227642 MRS PRAVASINI SA STATE BANK OF INDIA(508548)
168 Kirmira OR-15-002-004-002/2813
(G.Panpali) 		2415002004NRG24290720230117374 02/08/2023 Bhagabati Sa 2415002004WL006256 Bhagabati Sa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978227743 MRS BHAGABATI SA STATE BANK OF INDIA(508548)
169 Kirmira OR-15-002-004-002/2845
(G.Panpali) 		2415002004NRG24290720230117330 02/08/2023 Nila Karta 2415002004WL006243 Nila Karta 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978227643 MRS NILA KARTA STATE BANK OF INDIA(508548)
170 Kirmira OR-15-002-004-002/2849
(G.Panpali) 		2415002004NRG24290720230117332 02/08/2023 Sarbati Sa 2415002004WL006243 Sarbati Sa 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978227687 Mrs. SARBATI SA UTKAL GRAMEEN BANK(607234)
171 Kirmira OR-15-002-004-002/2886
(G.Panpali) 		2415002004NRG24290720230117333 02/08/2023 Mrs.DULARI PUJHARI 2415002004WL006243 Mrs.DULARI PUJHARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978227668 Mrs. DULARI PUJHARI UTKAL GRAMEEN BANK(607234)
172 Kirmira OR-15-002-004-002/2909
(G.Panpali) 		2415002004NRG24290720230117411 02/08/2023 Taga Munda 2415002004WL006260 Taga Munda 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978227640 Mr. TAGA MUNDA UTKAL GRAMEEN BANK(607234)
173 Kirmira OR-15-002-004-002/3136
(G.Panpali) 		2415002004NRG24010820230118962 02/08/2023 Chhatra Munda 2415002004WL006400 Chhatra Munda 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978227641 Mr. CHHATRA MUNDA UTKAL GRAMEEN BANK(607234)
174 Kirmira OR-15-002-004-003/11218
(G.Panpali) 		2415002000NRG24310720230118301 02/08/2023 Mr. JAYANTA NAIK 2415002WL006363 Mr. JAYANTA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978227732 Mr. JAYANTA NAIK UTKAL GRAMEEN BANK(607234)
175 Kirmira OR-15-002-004-004/3222
(G.Panpali) 		2415002000NRG24310720230117806 02/08/2023 Mr. MANGALA PING 2415002WL006323 Mr. MANGALA PING 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978227745 Mr. MANGALA PING UTKAL GRAMEEN BANK(607234)
176 Kirmira OR-15-002-004-004/3226
(G.Panpali) 		2415002004NRG24010820230118912 02/08/2023 Urmila Bhainsa 2415002004WL006391 Urmila Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978227748 Mrs. URMILA BHAISA UTKAL GRAMEEN BANK(607234)
177 Kirmira OR-15-002-004-004/3238
(G.Panpali) 		2415002000NRG24310720230117793 02/08/2023 Miss JANGYASINI BHAINSA 2415002WL006322 Miss JANGYASINI BHAINSA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978227735 Miss. JAGNGYASINI BHAINSHA UTKAL GRAMEEN BANK(607234)
178 Kirmira OR-15-002-004-004/3281
(G.Panpali) 		2415002004NRG24290720230117381 02/08/2023 Kumar Dhan 2415002004WL006258 Kumar Dhan 00474 SBIN0RRUKGB 474 474 Processed 31/08/2023 4978227684 Mr. KUMAR DHAN UTKAL GRAMEEN BANK(607234)
179 Kirmira OR-15-002-004-004/3282
(G.Panpali) 		2415002000NRG24310720230117794 02/08/2023 Sundar Dhan 2415002WL006322 Sundar Dhan 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978227747 Mr. SUNDAR DHAN UTKAL GRAMEEN BANK(607234)
180 Kirmira OR-15-002-004-005/11032
(G.Panpali) 		2415002004NRG24290720230117298 02/08/2023 Miss. SUSMITA BUDA 2415002004WL006231 Miss. SUSMITA BUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978227665 MISS SUSMITA SA STATE BANK OF INDIA(508548)
181 Kirmira OR-15-002-004-005/11032
(G.Panpali) 		2415002004NRG24290720230117297 02/08/2023 Mr. PADMALOCHAN BUDA 2415002004WL006231 Mr. PADMALOCHAN BUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978227734 Mr. PADMALOCHAN BUDA UTKAL GRAMEEN BANK(607234)
182 Kirmira OR-15-002-004-006/10001
(G.Panpali) 		2415002004NRG24290720230117306 02/08/2023 Putna Nayak 2415002004WL006237 Putna Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978227683 MRS PUTANA NAIK STATE BANK OF INDIA(508548)
183 Kirmira OR-15-002-004-006/10840
(G.Panpali) 		2415002004NRG24010820230118863 02/08/2023 BENU ORAM 2415002004WL006384 BENU ORAM 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978227639 Mr. BENU ORAM UTKAL GRAMEEN BANK(607234)
184 Kirmira OR-15-002-004-006/11197
(G.Panpali) 		2415002004NRG24010820230118909 02/08/2023 Miss. DILESWARI ROHIDAS 2415002004WL006390 Miss. DILESWARI ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978227666 Miss. DILESWARI ROHIDAS UTKAL GRAMEEN BANK(607234)
185 Kirmira OR-15-002-004-006/11198
(G.Panpali) 		2415002004NRG24010820230118910 02/08/2023 Miss. NIRMALA ROHIDAS 2415002004WL006390 Miss. NIRMALA ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978227731 NIRMALA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
186 Kirmira OR-15-002-004-006/3051
(G.Panpali) 		2415002004NRG24010820230118919 02/08/2023 Gaganana Dilla 2415002004WL006394 Gaganana Dilla 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978227688 Mr. GAJANAN DILA UTKAL GRAMEEN BANK(607234)
187 Kirmira OR-15-002-004-007/3148
(G.Panpali) 		2415002000NRG24310720230117800 02/08/2023 Suresh Ping 2415002WL006322 Suresh Ping 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978227746 SURESH PING STATE BANK OF INDIA(508548)
188 Kirmira OR-15-002-004-007/3167
(G.Panpali) 		2415002000NRG24310720230117812 02/08/2023 Mrs. NABIN MAJHI 2415002WL006324 Mrs. NABIN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978227733 Mrs. NABIN MAJHI UTKAL GRAMEEN BANK(607234)
189 Kirmira OR-15-002-004-007/3177
(G.Panpali) 		2415002000NRG24310720230117813 02/08/2023 Mr. KUMAR MAJHI 2415002WL006324 Mr. KUMAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978227730 Mr. KUMAR MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 45267 45267
Total 309996 309996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002004_020823APB_FTO_402851 HDFC Bank HDFC0000763 JHARSUGUDA - ORISSA 1659
2 Kirmira OR2415002004_020823APB_FTO_402851 State Bank of India SBIN0000238 JHARSUGUDA 3318
3 Kirmira OR2415002004_020823APB_FTO_402851 State Bank of India SBIN0006421 KIRIMIRA 161160
4 Kirmira OR2415002004_020823APB_FTO_402851 State Bank of India SBIN0009510 BANHARPALI SAB 1659
5 Kirmira OR2415002004_020823APB_FTO_402851 State Bank of India SBIN0009642 ARDA 96933
6 Kirmira OR2415002004_020823APB_FTO_402851 UTKAL GRAMYA BANK SBIN0RRUKGB Bagdehi 4977
7 Kirmira OR2415002004_020823APB_FTO_402851 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 36972
8 Kirmira OR2415002004_020823APB_FTO_402851 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 1659
9 Kirmira OR2415002004_020823APB_FTO_402851 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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