Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:07:35 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_141222APB_FTO_896351
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-02-006-004-003/16156
(DANDAJAMIRA) 		2402006004NRG23141220221412474 14/12/2022 MR BHAKTU BAA 2402006004WL0080460 MR BHAKTU BAA 00354 PUNB0599100 888 888 Rejected 21/12/2022 7341257231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BARGAON OR-02-006-004-003/1919556
(DANDAJAMIRA) 		2402006004NRG23141220221410889 14/12/2022 KALYANI MANGAR 2402006004WL0080381 KALYANI MANGAR 00354 PUNB0599100 444 444 Processed 21/12/2022 7341257232 MRS KALYANI DEURIA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-004-003/1919693
(DANDAJAMIRA) 		2402006004NRG23141220221412607 14/12/2022 LIBEN KULLU 2402006004WL0080466 LIBEN KULLU 00354 PUNB0599100 444 444 Processed 21/12/2022 7341257233 LIBEN KULLU AXIS BANK(607153)
SubTotal 1776 1776
4 BARGAON OR-02-006-004-003/1919715
(DANDAJAMIRA) 		2402006004NRG23141220221410893 14/12/2022 PRABASINI MALLIK 2402006004WL0080381 PRABASINI MALLIK 00415 SBIN0000189 444 444 Processed 21/12/2022 7341257179 MISS PRABASINI MALLIK STATE BANK OF INDIA(508548)
SubTotal 444 444
5 BARGAON OR-02-006-004-001/15488
(DANDAJAMIRA) 		2402006004NRG23141220221409792 14/12/2022 DHANE KUJUR 2402006004WL0080330 DHANE KUJUR 00415 SBIN0003152 222 222 Processed 21/12/2022 7341257168 MR DHANE KUJUR STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-004-001/15488
(DANDAJAMIRA) 		2402006004NRG23141220221409791 14/12/2022 DHANE KUJUR 2402006004WL0080330 DHANE KUJUR 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257167 MR DHANE KUJUR STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-004-001/15488
(DANDAJAMIRA) 		2402006004NRG23141220221409790 14/12/2022 DHANE KUJUR 2402006004WL0080330 DHANE KUJUR 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257166 MR DHANE KUJUR STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-004-001/1919371
(DANDAJAMIRA) 		2402006004NRG23141220221409795 14/12/2022 Mrs.PHUL MAJHI 2402006004WL0080330 Mrs.PHUL MAJHI 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257186 MRS PHUL MAJHEE STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-004-001/1919371
(DANDAJAMIRA) 		2402006004NRG23141220221409794 14/12/2022 Mrs.PHUL MAJHI 2402006004WL0080330 Mrs.PHUL MAJHI 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257185 MRS PHUL MAJHEE STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-004-001/1919371
(DANDAJAMIRA) 		2402006004NRG23141220221409793 14/12/2022 Mrs.PHUL MAJHI 2402006004WL0080330 Mrs.PHUL MAJHI 00415 SBIN0003152 222 222 Processed 21/12/2022 7341257184 MRS PHUL MAJHEE STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-004-001/1919406
(DANDAJAMIRA) 		2402006004NRG23141220221409796 14/12/2022 PRAMILA MAJHI 2402006004WL0080330 PRAMILA MAJHI 00415 SBIN0003152 222 222 Processed 21/12/2022 7341257211 MISS PRAMILA MAJHI STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-004-001/1919455
(DANDAJAMIRA) 		2402006004NRG23141220221409804 14/12/2022 Manadepa majhi 2402006004WL0080330 Manadepa majhi 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257214 MR MANADEPA MAJHI STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-004-001/1919455
(DANDAJAMIRA) 		2402006004NRG23141220221409803 14/12/2022 Manadepa majhi 2402006004WL0080330 Manadepa majhi 00415 SBIN0003152 222 222 Processed 21/12/2022 7341257213 MR MANADEPA MAJHI STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-004-001/1919455
(DANDAJAMIRA) 		2402006004NRG23141220221409802 14/12/2022 Manadepa majhi 2402006004WL0080330 Manadepa majhi 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257212 MR MANADEPA MAJHI STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-004-001/1919519
(DANDAJAMIRA) 		2402006004NRG23141220221409812 14/12/2022 Mrs.KISHORI MAJHI 2402006004WL0080330 Mrs.KISHORI MAJHI 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257209 MRS KISHORI MAJHI STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-004-001/1919519
(DANDAJAMIRA) 		2402006004NRG23141220221409811 14/12/2022 Mrs.KISHORI MAJHI 2402006004WL0080330 Mrs.KISHORI MAJHI 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257208 MRS KISHORI MAJHI STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-004-002/15908
(DANDAJAMIRA) 		2402006004NRG23141220221409815 14/12/2022 Mrs.BHAGYALAXMI MAJHI 2402006004WL0080330 Mrs.BHAGYALAXMI MAJHI 00415 SBIN0003152 222 222 Processed 21/12/2022 7341257165 MRS BHAGYALAXMI MAJHI STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-004-002/15908
(DANDAJAMIRA) 		2402006004NRG23141220221409814 14/12/2022 Mrs.BHAGYALAXMI MAJHI 2402006004WL0080330 Mrs.BHAGYALAXMI MAJHI 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257164 MRS BHAGYALAXMI MAJHI STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-004-002/15908
(DANDAJAMIRA) 		2402006004NRG23141220221409813 14/12/2022 Mrs.BHAGYALAXMI MAJHI 2402006004WL0080330 Mrs.BHAGYALAXMI MAJHI 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257163 MRS BHAGYALAXMI MAJHI STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-004-002/15953
(DANDAJAMIRA) 		2402006004NRG23141220221409817 14/12/2022 Jayasankar Majhi 2402006004WL0080330 Jayasankar Majhi 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257194 MRS JAYSANKAR MAJHI STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-004-002/15953
(DANDAJAMIRA) 		2402006004NRG23141220221409816 14/12/2022 Jayasankar Majhi 2402006004WL0080330 Jayasankar Majhi 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257193 MRS JAYSANKAR MAJHI STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-004-002/16740
(DANDAJAMIRA) 		2402006004NRG23141220221409820 14/12/2022 Mr. SAMBARU PRADHAN 2402006004WL0080330 Mr. SAMBARU PRADHAN 00415 SBIN0003152 222 222 Processed 21/12/2022 7341257150 MR SAMBARU PRADHAN STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-004-002/16740
(DANDAJAMIRA) 		2402006004NRG23141220221409819 14/12/2022 Mr. SAMBARU PRADHAN 2402006004WL0080330 Mr. SAMBARU PRADHAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257149 MR SAMBARU PRADHAN STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-004-002/16740
(DANDAJAMIRA) 		2402006004NRG23141220221409818 14/12/2022 Mr. SAMBARU PRADHAN 2402006004WL0080330 Mr. SAMBARU PRADHAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257148 MR SAMBARU PRADHAN STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-004-002/1918108
(DANDAJAMIRA) 		2402006004NRG23141220221409823 14/12/2022 Mrs.SUMITRA KHADIA 2402006004WL0080330 Mrs.SUMITRA KHADIA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257162 MRS SUMITRA KHADIA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-004-002/1918108
(DANDAJAMIRA) 		2402006004NRG23141220221409822 14/12/2022 Mrs.SUMITRA KHADIA 2402006004WL0080330 Mrs.SUMITRA KHADIA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257161 MRS SUMITRA KHADIA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-004-002/1918108
(DANDAJAMIRA) 		2402006004NRG23141220221409821 14/12/2022 Mrs.SUMITRA KHADIA 2402006004WL0080330 Mrs.SUMITRA KHADIA 00415 SBIN0003152 222 222 Processed 21/12/2022 7341257160 MRS SUMITRA KHADIA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-004-002/1918240
(DANDAJAMIRA) 		2402006004NRG23141220221410841 14/12/2022 GOBINDA MAJHEE 2402006004WL0080381 GOBINDA MAJHEE 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257156 MR GOBINDA MAJHEE STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-004-002/1919550
(DANDAJAMIRA) 		2402006004NRG23141220221410561 14/12/2022 DUTIA MAJHI 2402006004WL0080368 DUTIA MAJHI 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257228 DUTIA MAJHI STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-004-002/1919563
(DANDAJAMIRA) 		2402006004NRG23141220221410563 14/12/2022 MUTARU BAGH 2402006004WL0080368 MUTARU BAGH 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257187 MR MUTARU BAGH STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-004-002/1919577
(DANDAJAMIRA) 		2402006004NRG23141220221409828 14/12/2022 Mr. MANOJ LAKRA 2402006004WL0080330 Mr. MANOJ LAKRA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257206 MANOJ LAKRA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-004-002/1919577
(DANDAJAMIRA) 		2402006004NRG23141220221409827 14/12/2022 Mr. MANOJ LAKRA 2402006004WL0080330 Mr. MANOJ LAKRA 00415 SBIN0003152 222 222 Processed 21/12/2022 7341257205 MANOJ LAKRA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-004-002/1919577
(DANDAJAMIRA) 		2402006004NRG23141220221409826 14/12/2022 Mr. MANOJ LAKRA 2402006004WL0080330 Mr. MANOJ LAKRA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257204 MANOJ LAKRA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-004-003/16012
(DANDAJAMIRA) 		2402006004NRG23141220221410843 14/12/2022 Mr. RAGHUNATH MANGAR 2402006004WL0080381 Mr. RAGHUNATH MANGAR 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257142 MR RAGHUNATH MANGAR STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-004-003/16033
(DANDAJAMIRA) 		2402006004NRG23141220221412468 14/12/2022 Mr . SANICHAR BAA 2402006004WL0080460 Mr . SANICHAR BAA 00415 SBIN0003152 888 888 Processed 21/12/2022 7341257154 MR SANICHAR BAA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-004-003/16033
(DANDAJAMIRA) 		2402006004NRG23141220221412469 14/12/2022 PUSPA BAA 2402006004WL0080460 PUSPA BAA 00415 SBIN0003152 888 888 Processed 21/12/2022 7341257226 MS PUSPA BAA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-004-003/16044
(DANDAJAMIRA) 		2402006004NRG23141220221412577 14/12/2022 Mrs. BIRJINA DUNGDUNG 2402006004WL0080466 Mrs. BIRJINA DUNGDUNG 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257126 MRS BIRJINA DUNGDUNG STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-004-003/16050
(DANDAJAMIRA) 		2402006004NRG23141220221412471 14/12/2022 Mr. MANGRU DHANWAR 2402006004WL0080460 Mr. MANGRU DHANWAR 00415 SBIN0003152 888 888 Processed 21/12/2022 7341257143 MR MANGRU DHANWAR STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-004-003/16053
(DANDAJAMIRA) 		2402006004NRG23141220221412472 14/12/2022 SANJAY DANSANA 2402006004WL0080460 SANJAY DANSANA 00415 SBIN0003152 888 888 Processed 21/12/2022 7341257137 MR SANJAYA DANSANA STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-004-003/16055
(DANDAJAMIRA) 		2402006004NRG23141220221410846 14/12/2022 Mr. PRADEEP KIRO 2402006004WL0080381 Mr. PRADEEP KIRO 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257138 MR PRADEEP KIRO STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-004-003/16055
(DANDAJAMIRA) 		2402006004NRG23141220221410847 14/12/2022 Ms.HILARIA TOPPO 2402006004WL0080381 Ms.HILARIA TOPPO 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257183 HILARIA KIRO PUNJAB NATIONAL BANK(508568)
42 BARGAON OR-02-006-004-003/16062
(DANDAJAMIRA) 		2402006004NRG23141220221410850 14/12/2022 JUGESWAR KERKETA 2402006004WL0080381 JUGESWAR KERKETA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257221 MR JUGESWAR KERKETA STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-004-003/16062
(DANDAJAMIRA) 		2402006004NRG23141220221410848 14/12/2022 Mr.JAGADISH KERKETTA 2402006004WL0080381 Mr.JAGADISH KERKETTA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257190 MR JAGADISH KERKETTA STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-004-003/16071
(DANDAJAMIRA) 		2402006004NRG23141220221410851 14/12/2022 Mr. SILBANUS KERKETTA 2402006004WL0080381 Mr. SILBANUS KERKETTA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257136 MR SILBANUS KERKETTA STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-004-003/16071
(DANDAJAMIRA) 		2402006004NRG23141220221410852 14/12/2022 Mrs. MAIKEL KERKETA 2402006004WL0080381 Mrs. MAIKEL KERKETA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257192 MRS MAIKEL KERKETA STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-004-003/16088
(DANDAJAMIRA) 		2402006004NRG23141220221412579 14/12/2022 ANNAVICTORIA SORENG 2402006004WL0080466 ANNAVICTORIA SORENG 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257170 MRS ANNAVICTORIA SORENG STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-004-003/16088
(DANDAJAMIRA) 		2402006004NRG23141220221412578 14/12/2022 PHIMAN SORENG 2402006004WL0080466 PHIMAN SORENG 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257169 MR PHIMAN SORENG STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-004-003/16111
(DANDAJAMIRA) 		2402006004NRG23141220221410854 14/12/2022 Mr. NIRAKAR BAG 2402006004WL0080381 Mr. NIRAKAR BAG 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257133 MS KUMARI BAGH STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-004-003/16111
(DANDAJAMIRA) 		2402006004NRG23141220221410853 14/12/2022 NIRAKAR BAG 2402006004WL0080381 NIRAKAR BAG 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257132 MR NIRAKAR BAG STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-004-003/16119
(DANDAJAMIRA) 		2402006004NRG23141220221412580 14/12/2022 Mr. JANAPAUL KIRO 2402006004WL0080466 Mr. JANAPAUL KIRO 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257155 MR JANAPAUL KIRO STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-004-003/16119
(DANDAJAMIRA) 		2402006004NRG23141220221412581 14/12/2022 Mrs. SUSHILA KIDO 2402006004WL0080466 Mrs. SUSHILA KIDO 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257201 MRS SUSHILA KIDO STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-004-003/16175-A
(DANDAJAMIRA) 		2402006004NRG23141220221410857 14/12/2022 BASANTI SETH 2402006004WL0080381 BASANTI SETH 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257159 MRS BASANTI SETH STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-004-003/16175-A
(DANDAJAMIRA) 		2402006004NRG23141220221410856 14/12/2022 TRINATH SETH 2402006004WL0080381 TRINATH SETH 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257158 MR TRINATH SETH STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-004-003/16179
(DANDAJAMIRA) 		2402006004NRG23141220221412582 14/12/2022 Mrs.ANITA KERKETTA 2402006004WL0080466 Mrs.ANITA KERKETTA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257203 MRS ANITA KERKETTA STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-004-003/16190
(DANDAJAMIRA) 		2402006004NRG23141220221412584 14/12/2022 BIRJINA KIDO 2402006004WL0080466 BIRJINA KIDO 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257134 MRS BIRJANA KIDO STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-004-003/16190
(DANDAJAMIRA) 		2402006004NRG23141220221412585 14/12/2022 ERIK KIDO 2402006004WL0080466 ERIK KIDO 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257174 MR ERIK KIDO STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-004-003/16197
(DANDAJAMIRA) 		2402006004NRG23141220221410860 14/12/2022 KANSLATA DUNG DUNG 2402006004WL0080381 KANSLATA DUNG DUNG 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257222 KANSALATA DUNGDUNG W/O-JEMES DUNGDUNG PUNJAB NATIONAL BANK(508568)
58 BARGAON OR-02-006-004-003/16197
(DANDAJAMIRA) 		2402006004NRG23141220221410858 14/12/2022 Mr. JAMES DUNG DUNG 2402006004WL0080381 Mr. JAMES DUNG DUNG 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257128 MR JAMES DUNG DUNG STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-004-003/16212
(DANDAJAMIRA) 		2402006004NRG23141220221412586 14/12/2022 Mr. MIKHEL KULLU 2402006004WL0080466 Mr. MIKHEL KULLU 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257139 MR MIKHEL KULLU STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-004-003/16212
(DANDAJAMIRA) 		2402006004NRG23141220221412587 14/12/2022 PRAMILA KULU 2402006004WL0080466 PRAMILA KULU 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257171 PRAMILA KULU INDIA POST PAYMENTS BANK LIMITED(508528)
61 BARGAON OR-02-006-004-003/16215
(DANDAJAMIRA) 		2402006004NRG23141220221410861 14/12/2022 AHALYA JAYAPURIA 2402006004WL0080381 AHALYA JAYAPURIA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257216 MS AHALYA JAYAPURIA STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-004-003/16216
(DANDAJAMIRA) 		2402006004NRG23141220221410862 14/12/2022 BILSANDEEP KERKETTA 2402006004WL0080381 BILSANDEEP KERKETTA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257198 MR BILSANDEEP KERKETTA STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-004-003/16218
(DANDAJAMIRA) 		2402006004NRG23141220221412476 14/12/2022 BINATI DANDSANA 2402006004WL0080460 BINATI DANDSANA 00415 SBIN0003152 888 888 Processed 21/12/2022 7341257207 MRS BINATI DANDSANA STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-004-003/16219
(DANDAJAMIRA) 		2402006004NRG23141220221410865 14/12/2022 JOSLILIMA KERKETTA 2402006004WL0080381 JOSLILIMA KERKETTA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257123 MRS JOSILIMA DUNGDUNG STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-004-003/16219
(DANDAJAMIRA) 		2402006004NRG23141220221410863 14/12/2022 LIBNUS DUNG DUNG 2402006004WL0080381 LIBNUS DUNG DUNG 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257122 MR LIBNUS DUNGDUNG STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-004-003/16220
(DANDAJAMIRA) 		2402006004NRG23141220221410866 14/12/2022 Ms.SARASWATI JAYAPURIA 2402006004WL0080381 Ms.SARASWATI JAYAPURIA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257217 MS SARASWATI JAYAPURIA STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-004-003/16247
(DANDAJAMIRA) 		2402006004NRG23141220221412477 14/12/2022 Mrs.ANJANA DANSANA 2402006004WL0080460 Mrs.ANJANA DANSANA 00415 SBIN0003152 888 888 Processed 21/12/2022 7341257135 MRS ANJANA DANDSANA STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-004-003/16745
(DANDAJAMIRA) 		2402006004NRG23141220221412588 14/12/2022 Mr. SACHIN BILUNGA 2402006004WL0080466 Mr. SACHIN BILUNGA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257176 MR SACHIN BILUNGA STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-004-003/16745
(DANDAJAMIRA) 		2402006004NRG23141220221412589 14/12/2022 Mrs.BERONIKA BILUNG 2402006004WL0080466 Mrs.BERONIKA BILUNG 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257202 MRS BERONIKA BILUNG STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-004-003/16747
(DANDAJAMIRA) 		2402006004NRG23141220221412590 14/12/2022 AGUSTIN KIDO 2402006004WL0080466 AGUSTIN KIDO 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257175 AUGUSTIN KIRO S O HILARUS KIRO PUNJAB NATIONAL BANK(508568)
71 BARGAON OR-02-006-004-003/16774
(DANDAJAMIRA) 		2402006004NRG23141220221412591 14/12/2022 AMIYA BILUNG 2402006004WL0080466 AMIYA BILUNG 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257180 MRS AMIYA BILUNG STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-004-003/16776
(DANDAJAMIRA) 		2402006004NRG23141220221412592 14/12/2022 SELINA KIDO 2402006004WL0080466 SELINA KIDO 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257129 MRS SELINA KIRO STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-004-003/1918117
(DANDAJAMIRA) 		2402006004NRG23141220221412593 14/12/2022 Mrs. PUSPIKA DUNGDUNG 2402006004WL0080466 Mrs. PUSPIKA DUNGDUNG 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257181 MRS PUSPIKA DUNGDUNG STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-004-003/1918119
(DANDAJAMIRA) 		2402006004NRG23141220221412595 14/12/2022 Mrs.SUMIPYARI SORENG 2402006004WL0080466 Mrs.SUMIPYARI SORENG 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257227 SUMIPYARI SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
75 BARGAON OR-02-006-004-003/1918119
(DANDAJAMIRA) 		2402006004NRG23141220221412594 14/12/2022 SUMAN SORENG 2402006004WL0080466 SUMAN SORENG 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257199 SUMAN SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
76 BARGAON OR-02-006-004-003/1918134
(DANDAJAMIRA) 		2402006004NRG23141220221412597 14/12/2022 Mrs. MARIYAM KULLU 2402006004WL0080466 Mrs. MARIYAM KULLU 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257157 MARIYAM KULLU INDIA POST PAYMENTS BANK LIMITED(508528)
77 BARGAON OR-02-006-004-003/1918152
(DANDAJAMIRA) 		2402006004NRG23141220221412478 14/12/2022 ASHOK DUNGDUNG 2402006004WL0080460 ASHOK DUNGDUNG 00415 SBIN0003152 888 888 Processed 21/12/2022 7341257210 MR ASHOK DUNGDUNG STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-004-003/1918159
(DANDAJAMIRA) 		2402006004NRG23141220221412598 14/12/2022 Bhalentin kido 2402006004WL0080466 Bhalentin kido 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257223 VALENTIN KIRO INDIA POST PAYMENTS BANK LIMITED(508528)
79 BARGAON OR-02-006-004-003/1918183
(DANDAJAMIRA) 		2402006004NRG23141220221410869 14/12/2022 Mr. SANTI LUGUN 2402006004WL0080381 Mr. SANTI LUGUN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257225 MR SANTI LUGUN STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-004-003/1918218
(DANDAJAMIRA) 		2402006004NRG23141220221410870 14/12/2022 Mrs. PRABHA KIDO 2402006004WL0080381 Mrs. PRABHA KIDO 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257220 MRS PRABHA KIDO STATE BANK OF INDIA(508548)
81 BARGAON OR-02-006-004-003/1918225
(DANDAJAMIRA) 		2402006004NRG23141220221412479 14/12/2022 Mr. MINKETAN KAANRA 2402006004WL0080460 Mr. MINKETAN KAANRA 00415 SBIN0003152 888 888 Processed 21/12/2022 7341257130 MR MINKETAN KAANRA STATE BANK OF INDIA(508548)
82 BARGAON OR-02-006-004-003/1918249
(DANDAJAMIRA) 		2402006004NRG23141220221412599 14/12/2022 Mr.JOSEPH KULLU 2402006004WL0080466 Mr.JOSEPH KULLU 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257151 MR JOSEPH KULLU STATE BANK OF INDIA(508548)
83 BARGAON OR-02-006-004-003/1918255
(DANDAJAMIRA) 		2402006004NRG23141220221412600 14/12/2022 ROZINA KULLU 2402006004WL0080466 ROZINA KULLU 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257120 ROZINA KULLU INDIA POST PAYMENTS BANK LIMITED(508528)
84 BARGAON OR-02-006-004-003/1918263
(DANDAJAMIRA) 		2402006004NRG23141220221410872 14/12/2022 Mrs. SEKUNDA KIDO 2402006004WL0080381 Mrs. SEKUNDA KIDO 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257141 MRS SEKUNDA KIDO STATE BANK OF INDIA(508548)
85 BARGAON OR-02-006-004-003/1918266
(DANDAJAMIRA) 		2402006004NRG23141220221410874 14/12/2022 Mr. SANJAY KIDO 2402006004WL0080381 Mr. SANJAY KIDO 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257191 MR SANJAY KIDO STATE BANK OF INDIA(508548)
86 BARGAON OR-02-006-004-003/1918266
(DANDAJAMIRA) 		2402006004NRG23141220221410876 14/12/2022 Mrs. LILIMA KIRO 2402006004WL0080381 Mrs. LILIMA KIRO 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257127 MRS LILIMA KIRO STATE BANK OF INDIA(508548)
87 BARGAON OR-02-006-004-003/1918269
(DANDAJAMIRA) 		2402006004NRG23141220221412480 14/12/2022 Mr. MANIDHAR KHADIA 2402006004WL0080460 Mr. MANIDHAR KHADIA 00415 SBIN0003152 888 888 Processed 21/12/2022 7341257146 MR MANIDHAR KHADIA STATE BANK OF INDIA(508548)
88 BARGAON OR-02-006-004-003/1918271
(DANDAJAMIRA) 		2402006004NRG23141220221410877 14/12/2022 Mrs. NAIPI KERKETTA 2402006004WL0080381 Mrs. NAIPI KERKETTA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257152 Naipi Kerketta STATE BANK OF INDIA(508548)
89 BARGAON OR-02-006-004-003/1918273
(DANDAJAMIRA) 		2402006004NRG23141220221412481 14/12/2022 Mr. SHRIKANTA KAMAR 2402006004WL0080460 Mr. SHRIKANTA KAMAR 00415 SBIN0003152 888 888 Processed 21/12/2022 7341257218 SRIKANT KAMAR S/O RAMACHANDRA KAMAR PUNJAB NATIONAL BANK(508568)
90 BARGAON OR-02-006-004-003/1918274
(DANDAJAMIRA) 		2402006004NRG23141220221412482 14/12/2022 Mr.KAMIL DUNGDUNG 2402006004WL0080460 Mr.KAMIL DUNGDUNG 00415 SBIN0003152 888 888 Processed 21/12/2022 7341257144 MR KAMIL DUNGDUNG STATE BANK OF INDIA(508548)
91 BARGAON OR-02-006-004-003/1918289
(DANDAJAMIRA) 		2402006004NRG23141220221412602 14/12/2022 ISHAK KIRO 2402006004WL0080466 ISHAK KIRO 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257230 ISHAK KIRO UCO BANK(607066)
92 BARGAON OR-02-006-004-003/1919306
(DANDAJAMIRA) 		2402006004NRG23141220221410879 14/12/2022 MrsJYOTI KERKETTA 2402006004WL0080381 MrsJYOTI KERKETTA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257140 MRS JYOTI KERKETTA STATE BANK OF INDIA(508548)
93 BARGAON OR-02-006-004-003/1919313
(DANDAJAMIRA) 		2402006004NRG23141220221412483 14/12/2022 Mr. RAMESH DUNGDUNG 2402006004WL0080460 Mr. RAMESH DUNGDUNG 00415 SBIN0003152 888 888 Processed 21/12/2022 7341257131 MR RAMESH DUNGDUNG STATE BANK OF INDIA(508548)
94 BARGAON OR-02-006-004-003/1919408
(DANDAJAMIRA) 		2402006004NRG23141220221412604 14/12/2022 IPHREM KULU 2402006004WL0080466 IPHREM KULU 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257188 IPHREM KULU STATE BANK OF INDIA(508548)
95 BARGAON OR-02-006-004-003/1919417
(DANDAJAMIRA) 		2402006004NRG23141220221410881 14/12/2022 Mrs.KUMUDINI KERKETTA 2402006004WL0080381 Mrs.KUMUDINI KERKETTA 00415 SBIN0003152 222 222 Processed 21/12/2022 7341257195 MRS KUMUDINI KERKETTA STATE BANK OF INDIA(508548)
96 BARGAON OR-02-006-004-003/1919419
(DANDAJAMIRA) 		2402006004NRG23141220221412487 14/12/2022 JEMA KERKETA 2402006004WL0080460 JEMA KERKETA 00415 SBIN0003152 888 888 Processed 21/12/2022 7341257219 MRS JEMA KERKETA STATE BANK OF INDIA(508548)
97 BARGAON OR-02-006-004-003/1919464
(DANDAJAMIRA) 		2402006004NRG23141220221412606 14/12/2022 PETAR SORENG 2402006004WL0080466 PETAR SORENG 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257119 MR PETER SORENG STATE BANK OF INDIA(508548)
98 BARGAON OR-02-006-004-003/1919487
(DANDAJAMIRA) 		2402006004NRG23141220221410886 14/12/2022 NILIMA DUNGDUNG 2402006004WL0080381 NILIMA DUNGDUNG 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257189 MRS NILIMA DUNGDUNG STATE BANK OF INDIA(508548)
99 BARGAON OR-02-006-004-003/1919487
(DANDAJAMIRA) 		2402006004NRG23141220221410885 14/12/2022 SANJEEB DUNGDUNG 2402006004WL0080381 SANJEEB DUNGDUNG 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257196 SANJEEB DUNGDUNG STATE BANK OF INDIA(508548)
100 BARGAON OR-02-006-004-003/1919695
(DANDAJAMIRA) 		2402006004NRG23141220221412609 14/12/2022 BINITA KULU 2402006004WL0080466 BINITA KULU 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257177 MRS BINITA KULLU STATE BANK OF INDIA(508548)
101 BARGAON OR-02-006-004-003/1919695
(DANDAJAMIRA) 		2402006004NRG23141220221412608 14/12/2022 RANJIT KULLU 2402006004WL0080466 RANJIT KULLU 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257153 MR RANJIT KULLU STATE BANK OF INDIA(508548)
102 BARGAON OR-02-006-004-003/1919696
(DANDAJAMIRA) 		2402006004NRG23141220221412610 14/12/2022 BALBIR KULLU 2402006004WL0080466 BALBIR KULLU 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257121 MR BALBIR KULLU STATE BANK OF INDIA(508548)
103 BARGAON OR-02-006-004-003/1919696
(DANDAJAMIRA) 		2402006004NRG23141220221412611 14/12/2022 SUNITA KULLU 2402006004WL0080466 SUNITA KULLU 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257172 MRS SUNITA KULU STATE BANK OF INDIA(508548)
104 BARGAON OR-02-006-004-003/1919702
(DANDAJAMIRA) 		2402006004NRG23141220221412488 14/12/2022 MUKESH KERKETTA 2402006004WL0080460 MUKESH KERKETTA 00415 SBIN0003152 888 888 Processed 21/12/2022 7341257197 MR MUKESH KERKETTA STATE BANK OF INDIA(508548)
105 BARGAON OR-02-006-004-003/1919711
(DANDAJAMIRA) 		2402006004NRG23141220221412614 14/12/2022 ANIL KERKETA 2402006004WL0080466 ANIL KERKETA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257215 ANIL KERKETA STATE BANK OF INDIA(508548)
106 BARGAON OR-02-006-004-003/1919711
(DANDAJAMIRA) 		2402006004NRG23141220221412615 14/12/2022 SAROJINI KERKETTA 2402006004WL0080466 SAROJINI KERKETTA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257173 MRS SAROJINI KERKETTA STATE BANK OF INDIA(508548)
107 BARGAON OR-02-006-004-003/1919712
(DANDAJAMIRA) 		2402006004NRG23141220221412616 14/12/2022 SUSMITA DUNGDUNG 2402006004WL0080466 SUSMITA DUNGDUNG 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257229 MISS SUSMITA DUNGDUNG STATE BANK OF INDIA(508548)
108 BARGAON OR-02-006-004-003/1919713
(DANDAJAMIRA) 		2402006004NRG23141220221412618 14/12/2022 BIRKUMARI KULLU 2402006004WL0080466 BIRKUMARI KULLU 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257145 MRS BIRKUMARI KULLU STATE BANK OF INDIA(508548)
109 BARGAON OR-02-006-004-003/1919714
(DANDAJAMIRA) 		2402006004NRG23141220221412619 14/12/2022 AGUSTIN KERKETTA 2402006004WL0080466 AGUSTIN KERKETTA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257178 AGUSTIN KERKETTA STATE BANK OF INDIA(508548)
110 BARGAON OR-02-006-004-003/1919714
(DANDAJAMIRA) 		2402006004NRG23141220221412620 14/12/2022 BINA KERKETTA 2402006004WL0080466 BINA KERKETTA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257200 MRS BINA KERKETTA STATE BANK OF INDIA(508548)
111 BARGAON OR-02-006-004-003/1919716
(DANDAJAMIRA) 		2402006004NRG23141220221410894 14/12/2022 DURYODHAN MANGAR 2402006004WL0080381 DURYODHAN MANGAR 00415 SBIN0003152 444 444 Processed 21/12/2022 7341257182 MR DURYADHAN MANGAR STATE BANK OF INDIA(508548)
SubTotal 51726 51726
112 BARGAON OR-02-006-004-003/1918289
(DANDAJAMIRA) 		2402006004NRG23141220221412601 14/12/2022 KANTI KIDO 2402006004WL0080466 KANTI KIDO 00415 SBIN0003503 444 444 Rejected 21/12/2022 7341257224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 444 444
113 BARGAON OR-02-006-004-003/1919715
(DANDAJAMIRA) 		2402006004NRG23141220221410891 14/12/2022 DEEPAK MANGAR 2402006004WL0080381 DEEPAK MANGAR 00415 SBIN0006798 444 444 Processed 21/12/2022 7341257147 MR DIPAK MANGAR STATE BANK OF INDIA(508548)
SubTotal 444 444
114 BARGAON OR-02-006-004-003/1919708
(DANDAJAMIRA) 		2402006004NRG23141220221412612 14/12/2022 ANAND KUMAR TETA 2402006004WL0080466 ANAND KUMAR TETA 00415 SBIN0007643 444 444 Processed 21/12/2022 7341257125 MR ANAND KUMAR TETTE STATE BANK OF INDIA(508548)
115 BARGAON OR-02-006-004-003/1919708
(DANDAJAMIRA) 		2402006004NRG23141220221412613 14/12/2022 JYOTSNA BAA 2402006004WL0080466 JYOTSNA BAA 00415 SBIN0007643 444 444 Processed 21/12/2022 7341257124 MRS JOSHNA BAA STATE BANK OF INDIA(508548)
SubTotal 888 888
116 BARGAON OR-02-006-004-003/1919716
(DANDAJAMIRA) 		2402006004NRG23141220221410895 14/12/2022 SANGITA BANCHHUR 2402006004WL0080381 SANGITA BANCHHUR 00474 SBIN0RRUKGB 444 444 Processed 21/12/2022 7341257234 Ms. SANGITA BANCHHUR UTKAL GRAMEEN BANK(607234)
SubTotal 444 444
Total 56166 56166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_141222APB_FTO_896351 Punjab National Bank PUNB0599100 BHOIPALI 1776
2 BARGAON OR2402006004_141222APB_FTO_896351 State Bank of India SBIN0000189 SUNDARGARH 444
3 BARGAON OR2402006004_141222APB_FTO_896351 State Bank of India SBIN0003152 BARGAON 46398
4 BARGAON OR2402006004_141222APB_FTO_896351 State Bank of India SBIN0003152 SBI , BARGAON 5328
5 BARGAON OR2402006004_141222APB_FTO_896351 State Bank of India SBIN0003503 RAJGANGAPUR 444
6 BARGAON OR2402006004_141222APB_FTO_896351 State Bank of India SBIN0006798 BIRINGATOLI 444
7 BARGAON OR2402006004_141222APB_FTO_896351 State Bank of India SBIN0007643 PANCHORA 888
8 BARGAON OR2402006004_141222APB_FTO_896351 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 444

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