Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:37 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003014_190623APB_FTO_255469
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 KANTAMAL OR-26-003-014-002/22447796
(KHUNTIGORA) 		2426003000NRG24190620230152771 19/06/2023 Bipin Deep 2426003WL004300 Bipin Deep 00415 SBIN0006083 711 711 Processed 27/06/2023 2803244185 Mr. BIPIN DEEP UTKAL GRAMEEN BANK(607234)
2 KANTAMAL OR-26-003-014-002/22447796
(KHUNTIGORA) 		2426003000NRG24190620230152772 19/06/2023 Bipin Deep 2426003WL004300 Bipin Deep 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244184 Mr. BIPIN DEEP UTKAL GRAMEEN BANK(607234)
3 KANTAMAL OR-26-003-014-002/2244787060
(KHUNTIGORA) 		2426003000NRG24190620230152645 19/06/2023 Sricharan 2426003WL004299 Sricharan 00415 SBIN0006083 948 948 Processed 27/06/2023 2803244187 Mrs. SRICHARAN SAHU UTKAL GRAMEEN BANK(607234)
4 KANTAMAL OR-26-003-014-002/2244787060
(KHUNTIGORA) 		2426003000NRG24190620230152646 19/06/2023 Sricharan 2426003WL004299 Sricharan 00415 SBIN0006083 711 711 Processed 27/06/2023 2803244186 Mrs. SRICHARAN SAHU UTKAL GRAMEEN BANK(607234)
5 KANTAMAL OR-26-003-014-002/26089-A
(KHUNTIGORA) 		2426003000NRG24190620230152652 19/06/2023 Manjari 2426003WL004299 Manjari 00415 SBIN0006083 711 711 Processed 27/06/2023 2803244359 Miss. MANJARI SAHU UTKAL GRAMEEN BANK(607234)
6 KANTAMAL OR-26-003-014-002/26089-A
(KHUNTIGORA) 		2426003000NRG24190620230152654 19/06/2023 Manjari 2426003WL004299 Manjari 00415 SBIN0006083 948 948 Processed 27/06/2023 2803244360 Miss. MANJARI SAHU UTKAL GRAMEEN BANK(607234)
7 KANTAMAL OR-26-003-014-006/29352-A
(KHUNTIGORA) 		2426003000NRG24190620230152781 19/06/2023 Sudam Kalse 2426003WL004300 Sudam Kalse 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244137 sudam kalse UNION BANK OF INDIA(508500)
8 KANTAMAL OR-26-003-014-006/29352-A
(KHUNTIGORA) 		2426003000NRG24190620230152782 19/06/2023 Sudam Kalse 2426003WL004300 Sudam Kalse 00415 SBIN0006083 711 711 Processed 27/06/2023 2803244136 sudam kalse UNION BANK OF INDIA(508500)
9 KANTAMAL OR-26-003-014-006/29383
(KHUNTIGORA) 		2426003000NRG24190620230152667 19/06/2023 Banamali Kalse 2426003WL004299 Banamali Kalse 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244126 banamali kalse UNION BANK OF INDIA(508500)
10 KANTAMAL OR-26-003-014-006/29383
(KHUNTIGORA) 		2426003000NRG24190620230152669 19/06/2023 Banamali Kalse 2426003WL004299 Banamali Kalse 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244127 banamali kalse UNION BANK OF INDIA(508500)
11 KANTAMAL OR-26-003-014-011/22447944
(KHUNTIGORA) 		2426003000NRG24190620230152579 19/06/2023 anil karmi 2426003WL004296 anil karmi 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244410 SACHIDANANDA KARMI STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-014-011/2244797096
(KHUNTIGORA) 		2426003000NRG24190620230152787 19/06/2023 Ghanashyam 2426003WL004300 Ghanashyam 00415 SBIN0006083 711 711 Processed 27/06/2023 2803244139 Mr. GHANASHYAM PRADHAN UTKAL GRAMEEN BANK(607234)
13 KANTAMAL OR-26-003-014-011/2244797096
(KHUNTIGORA) 		2426003000NRG24190620230152788 19/06/2023 Ghanashyam 2426003WL004300 Ghanashyam 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244138 Mr. GHANASHYAM PRADHAN UTKAL GRAMEEN BANK(607234)
14 KANTAMAL OR-26-003-014-011/2244797129
(KHUNTIGORA) 		2426003000NRG24190620230152581 19/06/2023 Gundu gopal Pradhan 2426003WL004296 Gundu gopal Pradhan 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244130 GHUNDU GOPAL PRADHAN STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-014-011/2244797147
(KHUNTIGORA) 		2426003000NRG24190620230152583 19/06/2023 Surendra Ksheti 2426003WL004296 Surendra Ksheti 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244170 Mr. SURENDRA KSHETI UTKAL GRAMEEN BANK(607234)
16 KANTAMAL OR-26-003-014-011/2244797170
(KHUNTIGORA) 		2426003000NRG24190620230152789 19/06/2023 Rajani Mahakud 2426003WL004300 Rajani Mahakud 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244421 MISS RAJANI MAHAKUD STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-014-011/2244797170
(KHUNTIGORA) 		2426003000NRG24190620230152790 19/06/2023 Rajani Mahakud 2426003WL004300 Rajani Mahakud 00415 SBIN0006083 711 711 Processed 27/06/2023 2803244422 MISS RAJANI MAHAKUD STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-014-011/2244797181
(KHUNTIGORA) 		2426003000NRG24190620230152791 19/06/2023 Debachan Sahu 2426003WL004300 Debachan Sahu 00415 SBIN0006083 711 711 Processed 27/06/2023 2803244168 MR DEBARCHAN SAHU STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-014-011/2244797181
(KHUNTIGORA) 		2426003000NRG24190620230152793 19/06/2023 Debachan Sahu 2426003WL004300 Debachan Sahu 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244167 MR DEBARCHAN SAHU STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-014-011/2244797188
(KHUNTIGORA) 		2426003000NRG24190620230152796 19/06/2023 Padmabati Bhoi 2426003WL004300 Padmabati Bhoi 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244370 PADMABATI BHOI UNION BANK OF INDIA(508500)
21 KANTAMAL OR-26-003-014-011/2244797188
(KHUNTIGORA) 		2426003000NRG24190620230152798 19/06/2023 Padmabati Bhoi 2426003WL004300 Padmabati Bhoi 00415 SBIN0006083 711 711 Processed 27/06/2023 2803244371 PADMABATI BHOI UNION BANK OF INDIA(508500)
22 KANTAMAL OR-26-003-014-011/29979
(KHUNTIGORA) 		2426003000NRG24190620230152592 19/06/2023 Sunalata kheti 2426003WL004296 Sunalata kheti 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244166 MRS SUNALATA KHETI STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-014-011/29979
(KHUNTIGORA) 		2426003000NRG24190620230152593 19/06/2023 suryakanti kheti 2426003WL004296 suryakanti kheti 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244123 suryakanti kheti UNION BANK OF INDIA(508500)
24 KANTAMAL OR-26-003-014-011/30429
(KHUNTIGORA) 		2426003000NRG24190620230152596 19/06/2023 banita thati 2426003WL004296 banita thati 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244423 MRS BANITA THATI STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-014-011/30508
(KHUNTIGORA) 		2426003000NRG24190620230152598 19/06/2023 Baladeba patra 2426003WL004296 Baladeba patra 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244387 MR BALADEB PATRA STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-014-011/30508-A
(KHUNTIGORA) 		2426003000NRG24190620230152599 19/06/2023 sampatti 2426003WL004296 sampatti 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244382 Mr. SAMPATI PATRA UTKAL GRAMEEN BANK(607234)
27 KANTAMAL OR-26-003-014-013/2244762
(KHUNTIGORA) 		2426003000NRG24190620230152671 19/06/2023 Muktikanta Bhoi 2426003WL004299 Muktikanta Bhoi 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244415 MR MUKTIKANTA BHOI STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-014-013/2244762
(KHUNTIGORA) 		2426003000NRG24190620230152672 19/06/2023 Muktikanta Bhoi 2426003WL004299 Muktikanta Bhoi 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244416 MR MUKTIKANTA BHOI STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-014-013/22447893
(KHUNTIGORA) 		2426003000NRG24190620230152605 19/06/2023 Rabichandra bhoi 2426003WL004296 Rabichandra bhoi 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244141 MR RABICHANDRA BHOI STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-014-013/2244797126
(KHUNTIGORA) 		2426003000NRG24190620230152675 19/06/2023 mardana rana 2426003WL004299 mardana rana 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244418 Mr. MARDAN RANA UTKAL GRAMEEN BANK(607234)
31 KANTAMAL OR-26-003-014-013/2244797126
(KHUNTIGORA) 		2426003000NRG24190620230152677 19/06/2023 mardana rana 2426003WL004299 mardana rana 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244417 Mr. MARDAN RANA UTKAL GRAMEEN BANK(607234)
32 KANTAMAL OR-26-003-014-013/2244797126
(KHUNTIGORA) 		2426003000NRG24190620230152678 19/06/2023 minati rana 2426003WL004299 minati rana 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244148 MS MINATI RANA STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-014-013/2244797126
(KHUNTIGORA) 		2426003000NRG24190620230152676 19/06/2023 minati rana 2426003WL004299 minati rana 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244147 MS MINATI RANA STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-014-013/2244797183
(KHUNTIGORA) 		2426003000NRG24190620230152679 19/06/2023 Archu 2426003WL004299 Archu 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244351 ARCHHU RANA STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-014-013/2244797183
(KHUNTIGORA) 		2426003000NRG24190620230152680 19/06/2023 Archu 2426003WL004299 Archu 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244352 ARCHHU RANA STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-014-013/2244797184
(KHUNTIGORA) 		2426003000NRG24190620230152681 19/06/2023 Bhagaban Rana 2426003WL004299 Bhagaban Rana 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244388 BHAGABAN RANA STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-014-013/2244797184
(KHUNTIGORA) 		2426003000NRG24190620230152682 19/06/2023 Bhagaban Rana 2426003WL004299 Bhagaban Rana 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244389 BHAGABAN RANA STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-014-013/2244797185
(KHUNTIGORA) 		2426003000NRG24190620230152683 19/06/2023 Bhakta Rana 2426003WL004299 Bhakta Rana 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244383 BHAKTA RANA UNION BANK OF INDIA(508500)
39 KANTAMAL OR-26-003-014-013/2244797185
(KHUNTIGORA) 		2426003000NRG24190620230152684 19/06/2023 Bhakta Rana 2426003WL004299 Bhakta Rana 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244156 BHAKTA RANA UNION BANK OF INDIA(508500)
40 KANTAMAL OR-26-003-014-013/2244797188
(KHUNTIGORA) 		2426003000NRG24190620230152607 19/06/2023 Dharmu Bhoi 2426003WL004296 Dharmu Bhoi 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244356 DHARAMSINGH BHOI UNION BANK OF INDIA(508500)
41 KANTAMAL OR-26-003-014-013/2244797191
(KHUNTIGORA) 		2426003000NRG24190620230152608 19/06/2023 Girish Kaanr 2426003WL004296 Girish Kaanr 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244173 GIRISH KAANR STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-014-013/2244797200
(KHUNTIGORA) 		2426003000NRG24190620230152610 19/06/2023 Tapeswar Majhi 2426003WL004296 Tapeswar Majhi 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244131 TAPESWAR MAJHI UNION BANK OF INDIA(508500)
43 KANTAMAL OR-26-003-014-013/2244797207
(KHUNTIGORA) 		2426003000NRG24190620230152687 19/06/2023 Hrushi 2426003WL004299 Hrushi 00415 SBIN0006083 948 948 Processed 27/06/2023 2803244175 HRUSHIKESH KANHAR UNION BANK OF INDIA(508500)
44 KANTAMAL OR-26-003-014-013/2244797207
(KHUNTIGORA) 		2426003000NRG24190620230152689 19/06/2023 Hrushi 2426003WL004299 Hrushi 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244174 HRUSHIKESH KANHAR UNION BANK OF INDIA(508500)
45 KANTAMAL OR-26-003-014-013/22447986
(KHUNTIGORA) 		2426003000NRG24190620230152692 19/06/2023 Bimila Rana 2426003WL004299 Bimila Rana 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244391 MRS BIMALA RANA STATE BANK OF INDIA(508548)
46 KANTAMAL OR-26-003-014-013/22447986
(KHUNTIGORA) 		2426003000NRG24190620230152694 19/06/2023 Bimila Rana 2426003WL004299 Bimila Rana 00415 SBIN0006083 948 948 Processed 27/06/2023 2803244390 MRS BIMALA RANA STATE BANK OF INDIA(508548)
47 KANTAMAL OR-26-003-014-013/22447986
(KHUNTIGORA) 		2426003000NRG24190620230152693 19/06/2023 ChhinuRana 2426003WL004299 ChhinuRana 00415 SBIN0006083 948 948 Processed 27/06/2023 2803244392 CHHINU RANA STATE BANK OF INDIA(508548)
48 KANTAMAL OR-26-003-014-013/22447986
(KHUNTIGORA) 		2426003000NRG24190620230152691 19/06/2023 ChhinuRana 2426003WL004299 ChhinuRana 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244393 CHHINU RANA STATE BANK OF INDIA(508548)
49 KANTAMAL OR-26-003-014-013/28482
(KHUNTIGORA) 		2426003000NRG24190620230152697 19/06/2023 Gupteswar kanhar 2426003WL004299 Gupteswar kanhar 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244154 MR GUPTESWAR KAANR STATE BANK OF INDIA(508548)
50 KANTAMAL OR-26-003-014-013/28482
(KHUNTIGORA) 		2426003000NRG24190620230152695 19/06/2023 Gupteswar kanhar 2426003WL004299 Gupteswar kanhar 00415 SBIN0006083 948 948 Processed 27/06/2023 2803244155 MR GUPTESWAR KAANR STATE BANK OF INDIA(508548)
51 KANTAMAL OR-26-003-014-014/22447830
(KHUNTIGORA) 		2426003000NRG24190620230152622 19/06/2023 GOPINATH SAHU 2426003WL004296 GOPINATH SAHU 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244361 MR GOPINATH SAHU STATE BANK OF INDIA(508548)
52 KANTAMAL OR-26-003-014-014/22447830
(KHUNTIGORA) 		2426003000NRG24190620230152623 19/06/2023 SITA SAHU 2426003WL004296 SITA SAHU 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244169 MRS SITA SAHU STATE BANK OF INDIA(508548)
53 KANTAMAL OR-26-003-014-014/22447831
(KHUNTIGORA) 		2426003000NRG24190620230152624 19/06/2023 Rabindra Rana 2426003WL004296 Rabindra Rana 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244380 MR RABINDRA RANA STATE BANK OF INDIA(508548)
54 KANTAMAL OR-26-003-014-014/22447835
(KHUNTIGORA) 		2426003000NRG24190620230152625 19/06/2023 Sarat kumar sahu 2426003WL004296 Sarat kumar sahu 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244165 SARAT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 KANTAMAL OR-26-003-014-014/22447836
(KHUNTIGORA) 		2426003000NRG24190620230152626 19/06/2023 sugyani rana 2426003WL004296 sugyani rana 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244381 MR SUGYANI RANA STATE BANK OF INDIA(508548)
56 KANTAMAL OR-26-003-014-014/22447949
(KHUNTIGORA) 		2426003000NRG24190620230152627 19/06/2023 BIDESI DAKUA 2426003WL004296 BIDESI DAKUA 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244402 MR BIDESI DAKUA STATE BANK OF INDIA(508548)
57 KANTAMAL OR-26-003-014-014/22447954
(KHUNTIGORA) 		2426003000NRG24190620230152628 19/06/2023 PRADOSH KUMAR GURU 2426003WL004296 PRADOSH KUMAR GURU 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244157 MR PRADOSH KUMAR GURU STATE BANK OF INDIA(508548)
58 KANTAMAL OR-26-003-014-014/22447968
(KHUNTIGORA) 		2426003000NRG24190620230152629 19/06/2023 CHHABICHANDRA GURU 2426003WL004296 CHHABICHANDRA GURU 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244146 MR CHHABICHANDRA GURU STATE BANK OF INDIA(508548)
59 KANTAMAL OR-26-003-014-014/26952
(KHUNTIGORA) 		2426003000NRG24190620230152701 19/06/2023 Tikedhan Rana 2426003WL004299 Tikedhan Rana 00415 SBIN0006083 948 948 Processed 27/06/2023 2803244135 MR TIKEDHAN RANA STATE BANK OF INDIA(508548)
60 KANTAMAL OR-26-003-014-014/26952
(KHUNTIGORA) 		2426003000NRG24190620230152703 19/06/2023 Tikedhan Rana 2426003WL004299 Tikedhan Rana 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244134 MR TIKEDHAN RANA STATE BANK OF INDIA(508548)
61 KANTAMAL OR-26-003-014-014/26975
(KHUNTIGORA) 		2426003000NRG24190620230152632 19/06/2023 Tulasi 2426003WL004296 Tulasi 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244405 MRS TULASA BHOI STATE BANK OF INDIA(508548)
62 KANTAMAL OR-26-003-014-014/26994
(KHUNTIGORA) 		2426003000NRG24190620230152633 19/06/2023 Pakhiraj Rana 2426003WL004296 Pakhiraj Rana 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244160 MR PAKHIRAJ RANA STATE BANK OF INDIA(508548)
63 KANTAMAL OR-26-003-014-014/36354
(KHUNTIGORA) 		2426003000NRG24190620230152705 19/06/2023 Basu Rana 2426003WL004299 Basu Rana 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244133 MR BASU RANA STATE BANK OF INDIA(508548)
64 KANTAMAL OR-26-003-014-014/36354
(KHUNTIGORA) 		2426003000NRG24190620230152707 19/06/2023 Basu Rana 2426003WL004299 Basu Rana 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244404 MR BASU RANA STATE BANK OF INDIA(508548)
65 KANTAMAL OR-26-003-014-015/2244765
(KHUNTIGORA) 		2426003000NRG24190620230152709 19/06/2023 Sudam Bhoi 2426003WL004299 Sudam Bhoi 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244411 MR SUDAM BHOI STATE BANK OF INDIA(508548)
66 KANTAMAL OR-26-003-014-015/2244765
(KHUNTIGORA) 		2426003000NRG24190620230152710 19/06/2023 Sudam Bhoi 2426003WL004299 Sudam Bhoi 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244412 MR SUDAM BHOI STATE BANK OF INDIA(508548)
67 KANTAMAL OR-26-003-014-015/2244766
(KHUNTIGORA) 		2426003000NRG24190620230152714 19/06/2023 Sandhya 2426003WL004299 Sandhya 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244124 MRS SANDHYA MAHANAND STATE BANK OF INDIA(508548)
68 KANTAMAL OR-26-003-014-015/2244766
(KHUNTIGORA) 		2426003000NRG24190620230152712 19/06/2023 Sandhya 2426003WL004299 Sandhya 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244125 MRS SANDHYA MAHANAND STATE BANK OF INDIA(508548)
69 KANTAMAL OR-26-003-014-015/2244766
(KHUNTIGORA) 		2426003000NRG24190620230152713 19/06/2023 Santosh 2426003WL004299 Santosh 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244420 MR SANTOSH MAHANANDA STATE BANK OF INDIA(508548)
70 KANTAMAL OR-26-003-014-015/2244766
(KHUNTIGORA) 		2426003000NRG24190620230152711 19/06/2023 Santosh 2426003WL004299 Santosh 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244419 MR SANTOSH MAHANANDA STATE BANK OF INDIA(508548)
71 KANTAMAL OR-26-003-014-015/2244767
(KHUNTIGORA) 		2426003000NRG24190620230152715 19/06/2023 Nilamani Bhoi 2426003WL004299 Nilamani Bhoi 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244396 MR NILAMANI BHOI STATE BANK OF INDIA(508548)
72 KANTAMAL OR-26-003-014-015/2244767
(KHUNTIGORA) 		2426003000NRG24190620230152716 19/06/2023 Nilamani Bhoi 2426003WL004299 Nilamani Bhoi 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244397 MR NILAMANI BHOI STATE BANK OF INDIA(508548)
73 KANTAMAL OR-26-003-014-015/2244769
(KHUNTIGORA) 		2426003000NRG24190620230152717 19/06/2023 Bhakta Charan Mahananda 2426003WL004299 Bhakta Charan Mahananda 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244376 MR BHAKTA CHARAN MAHANANDA STATE BANK OF INDIA(508548)
74 KANTAMAL OR-26-003-014-015/2244769
(KHUNTIGORA) 		2426003000NRG24190620230152719 19/06/2023 Bhakta Charan Mahananda 2426003WL004299 Bhakta Charan Mahananda 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244377 MR BHAKTA CHARAN MAHANANDA STATE BANK OF INDIA(508548)
75 KANTAMAL OR-26-003-014-015/2244787045
(KHUNTIGORA) 		2426003000NRG24190620230152721 19/06/2023 Pahadabati Deep 2426003WL004299 Pahadabati Deep 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244177 MRS PANADABATI DEEP STATE BANK OF INDIA(508548)
76 KANTAMAL OR-26-003-014-015/2244787045
(KHUNTIGORA) 		2426003000NRG24190620230152722 19/06/2023 Pahadabati Deep 2426003WL004299 Pahadabati Deep 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244176 MRS PANADABATI DEEP STATE BANK OF INDIA(508548)
77 KANTAMAL OR-26-003-014-015/2244787053
(KHUNTIGORA) 		2426003000NRG24190620230152727 19/06/2023 DHAR MAHANANDA 2426003WL004299 DHAR MAHANANDA 00415 SBIN0006083 948 948 Processed 27/06/2023 2803244385 dhara mahananda UNION BANK OF INDIA(508500)
78 KANTAMAL OR-26-003-014-015/2244787053
(KHUNTIGORA) 		2426003000NRG24190620230152728 19/06/2023 DHAR MAHANANDA 2426003WL004299 DHAR MAHANANDA 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244386 dhara mahananda UNION BANK OF INDIA(508500)
79 KANTAMAL OR-26-003-014-015/2244787059
(KHUNTIGORA) 		2426003000NRG24190620230152729 19/06/2023 Jyoshna Kumbhar 2426003WL004299 Jyoshna Kumbhar 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244378 MASTER JYOTSNA KUMBHAR STATE BANK OF INDIA(508548)
80 KANTAMAL OR-26-003-014-015/2244787059
(KHUNTIGORA) 		2426003000NRG24190620230152730 19/06/2023 Jyoshna Kumbhar 2426003WL004299 Jyoshna Kumbhar 00415 SBIN0006083 948 948 Processed 27/06/2023 2803244379 MASTER JYOTSNA KUMBHAR STATE BANK OF INDIA(508548)
81 KANTAMAL OR-26-003-014-015/2244787064
(KHUNTIGORA) 		2426003000NRG24190620230152733 19/06/2023 Sushila Mahananda 2426003WL004299 Sushila Mahananda 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244408 MRS SUSHILA SUNA STATE BANK OF INDIA(508548)
82 KANTAMAL OR-26-003-014-015/2244787064
(KHUNTIGORA) 		2426003000NRG24190620230152734 19/06/2023 Sushila Mahananda 2426003WL004299 Sushila Mahananda 00415 SBIN0006083 948 948 Processed 27/06/2023 2803244409 MRS SUSHILA SUNA STATE BANK OF INDIA(508548)
83 KANTAMAL OR-26-003-014-015/2244787078
(KHUNTIGORA) 		2426003000NRG24190620230152741 19/06/2023 Chandra 2426003WL004299 Chandra 00415 SBIN0006083 948 948 Processed 27/06/2023 2803244345 CHANDRASEKHAR MALIK STATE BANK OF INDIA(508548)
84 KANTAMAL OR-26-003-014-015/2244787078
(KHUNTIGORA) 		2426003000NRG24190620230152743 19/06/2023 Chandra 2426003WL004299 Chandra 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244346 CHANDRASEKHAR MALIK STATE BANK OF INDIA(508548)
85 KANTAMAL OR-26-003-014-015/2244787079
(KHUNTIGORA) 		2426003000NRG24190620230152745 19/06/2023 Saroj Sahu 2426003WL004299 Saroj Sahu 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244374 MR SAROJ SAHU STATE BANK OF INDIA(508548)
86 KANTAMAL OR-26-003-014-015/2244787079
(KHUNTIGORA) 		2426003000NRG24190620230152746 19/06/2023 Saroj Sahu 2426003WL004299 Saroj Sahu 00415 SBIN0006083 948 948 Processed 27/06/2023 2803244375 MR SAROJ SAHU STATE BANK OF INDIA(508548)
87 KANTAMAL OR-26-003-014-015/22447908
(KHUNTIGORA) 		2426003000NRG24190620230152747 19/06/2023 bati kumbhar 2426003WL004299 bati kumbhar 00415 SBIN0006083 948 948 Processed 27/06/2023 2803244153 MRS BATI KUMBHAR STATE BANK OF INDIA(508548)
88 KANTAMAL OR-26-003-014-015/22447908
(KHUNTIGORA) 		2426003000NRG24190620230152748 19/06/2023 bati kumbhar 2426003WL004299 bati kumbhar 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244152 MRS BATI KUMBHAR STATE BANK OF INDIA(508548)
89 KANTAMAL OR-26-003-014-015/22447912
(KHUNTIGORA) 		2426003000NRG24190620230152749 19/06/2023 JAGDISH MALIK 2426003WL004299 JAGDISH MALIK 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244413 JAGDISH MALIK STATE BANK OF INDIA(508548)
90 KANTAMAL OR-26-003-014-015/22447912
(KHUNTIGORA) 		2426003000NRG24190620230152750 19/06/2023 JAGDISH MALIK 2426003WL004299 JAGDISH MALIK 00415 SBIN0006083 948 948 Processed 27/06/2023 2803244414 JAGDISH MALIK STATE BANK OF INDIA(508548)
91 KANTAMAL OR-26-003-014-015/27895
(KHUNTIGORA) 		2426003000NRG24190620230152755 19/06/2023 Sanjib 2426003WL004299 Sanjib 00415 SBIN0006083 948 948 Processed 27/06/2023 2803244181 SANJIB MAHANANDA UNION BANK OF INDIA(508500)
92 KANTAMAL OR-26-003-014-015/27895
(KHUNTIGORA) 		2426003000NRG24190620230152756 19/06/2023 Sanjib 2426003WL004299 Sanjib 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244344 SANJIB MAHANANDA UNION BANK OF INDIA(508500)
93 KANTAMAL OR-26-003-014-015/27916-A
(KHUNTIGORA) 		2426003000NRG24190620230152757 19/06/2023 PRADIP MAHANANDA 2426003WL004299 PRADIP MAHANANDA 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244368 MR PRADEEP NANDA STATE BANK OF INDIA(508548)
94 KANTAMAL OR-26-003-014-015/27916-A
(KHUNTIGORA) 		2426003000NRG24190620230152758 19/06/2023 PRADIP MAHANANDA 2426003WL004299 PRADIP MAHANANDA 00415 SBIN0006083 948 948 Processed 27/06/2023 2803244369 MR PRADEEP NANDA STATE BANK OF INDIA(508548)
95 KANTAMAL OR-26-003-014-015/27927
(KHUNTIGORA) 		2426003000NRG24190620230152760 19/06/2023 Tekamati 2426003WL004299 Tekamati 00415 SBIN0006083 948 948 Processed 27/06/2023 2803244384 MRS TEKAMATI MAHANAND STATE BANK OF INDIA(508548)
96 KANTAMAL OR-26-003-014-015/27927
(KHUNTIGORA) 		2426003000NRG24190620230152762 19/06/2023 Tekamati 2426003WL004299 Tekamati 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244149 MRS TEKAMATI MAHANAND STATE BANK OF INDIA(508548)
97 KANTAMAL OR-26-003-014-015/27954
(KHUNTIGORA) 		2426003000NRG24190620230152763 19/06/2023 KHYAMA 2426003WL004299 KHYAMA 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244151 KSHYAMANIDHI MAHANANDA UNION BANK OF INDIA(508500)
98 KANTAMAL OR-26-003-014-015/27954
(KHUNTIGORA) 		2426003000NRG24190620230152765 19/06/2023 KHYAMA 2426003WL004299 KHYAMA 00415 SBIN0006083 948 948 Processed 27/06/2023 2803244150 KSHYAMANIDHI MAHANANDA UNION BANK OF INDIA(508500)
99 KANTAMAL OR-26-003-014-015/27971
(KHUNTIGORA) 		2426003000NRG24190620230152767 19/06/2023 Ananga Bhoi 2426003WL004299 Ananga Bhoi 00415 SBIN0006083 948 948 Processed 27/06/2023 2803244398 Mr. ANANGA BHOI UTKAL GRAMEEN BANK(607234)
100 KANTAMAL OR-26-003-014-015/27971
(KHUNTIGORA) 		2426003000NRG24190620230152768 19/06/2023 Ananga Bhoi 2426003WL004299 Ananga Bhoi 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2803244399 Mr. ANANGA BHOI UTKAL GRAMEEN BANK(607234)
101 KANTAMAL OR-26-003-014-016/2244787059
(KHUNTIGORA) 		2426003000NRG24190620230152803 19/06/2023 Gulapi Haripal 2426003WL004300 Gulapi Haripal 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244406 MS GULAPI HARIPAL STATE BANK OF INDIA(508548)
102 KANTAMAL OR-26-003-014-016/2244787059
(KHUNTIGORA) 		2426003000NRG24190620230152804 19/06/2023 Gulapi Haripal 2426003WL004300 Gulapi Haripal 00415 SBIN0006083 711 711 Processed 27/06/2023 2803244407 MS GULAPI HARIPAL STATE BANK OF INDIA(508548)
103 KANTAMAL OR-26-003-014-016/22447899
(KHUNTIGORA) 		2426003000NRG24190620230152805 19/06/2023 Naresh Bhoi 2426003WL004300 Naresh Bhoi 00415 SBIN0006083 711 711 Processed 27/06/2023 2803244372 NARESH BHOI STATE BANK OF INDIA(508548)
104 KANTAMAL OR-26-003-014-016/22447899
(KHUNTIGORA) 		2426003000NRG24190620230152806 19/06/2023 Naresh Bhoi 2426003WL004300 Naresh Bhoi 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244373 NARESH BHOI STATE BANK OF INDIA(508548)
105 KANTAMAL OR-26-003-014-016/22447962
(KHUNTIGORA) 		2426003000NRG24190620230152809 19/06/2023 Rajendra 2426003WL004300 Rajendra 00415 SBIN0006083 711 711 Processed 27/06/2023 2803244343 Mr. RAJENDRA SETHI UTKAL GRAMEEN BANK(607234)
106 KANTAMAL OR-26-003-014-016/22447962
(KHUNTIGORA) 		2426003000NRG24190620230152810 19/06/2023 Rajendra 2426003WL004300 Rajendra 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244188 Mr. RAJENDRA SETHI UTKAL GRAMEEN BANK(607234)
107 KANTAMAL OR-26-003-014-016/22447965
(KHUNTIGORA) 		2426003000NRG24190620230152811 19/06/2023 Swadhin 2426003WL004300 Swadhin 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244353 MR SWADHIN KUMAR SAHU STATE BANK OF INDIA(508548)
108 KANTAMAL OR-26-003-014-016/22447965
(KHUNTIGORA) 		2426003000NRG24190620230152812 19/06/2023 Swadhin 2426003WL004300 Swadhin 00415 SBIN0006083 711 711 Processed 27/06/2023 2803244180 MR SWADHIN KUMAR SAHU STATE BANK OF INDIA(508548)
109 KANTAMAL OR-26-003-014-016/2244797133
(KHUNTIGORA) 		2426003000NRG24190620230152813 19/06/2023 Rajesh Barge 2426003WL004300 Rajesh Barge 00415 SBIN0006083 711 711 Processed 27/06/2023 2803244403 MR RAJESH BARGE STATE BANK OF INDIA(508548)
110 KANTAMAL OR-26-003-014-016/2244797133
(KHUNTIGORA) 		2426003000NRG24190620230152814 19/06/2023 Rajesh Barge 2426003WL004300 Rajesh Barge 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244140 MR RAJESH BARGE STATE BANK OF INDIA(508548)
111 KANTAMAL OR-26-003-014-016/2244797153
(KHUNTIGORA) 		2426003000NRG24190620230152819 19/06/2023 Sesha 2426003WL004300 Sesha 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244347 SHESADEV BHOI UNION BANK OF INDIA(508500)
112 KANTAMAL OR-26-003-014-016/2244797153
(KHUNTIGORA) 		2426003000NRG24190620230152820 19/06/2023 Sesha 2426003WL004300 Sesha 00415 SBIN0006083 711 711 Processed 27/06/2023 2803244348 SHESADEV BHOI UNION BANK OF INDIA(508500)
113 KANTAMAL OR-26-003-014-016/27138
(KHUNTIGORA) 		2426003000NRG24190620230152823 19/06/2023 Gajaraj bhoi 2426003WL004300 Gajaraj bhoi 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244159 MR GAJARAJ BHOI STATE BANK OF INDIA(508548)
114 KANTAMAL OR-26-003-014-016/27138
(KHUNTIGORA) 		2426003000NRG24190620230152824 19/06/2023 Gajaraj bhoi 2426003WL004300 Gajaraj bhoi 00415 SBIN0006083 711 711 Processed 27/06/2023 2803244158 MR GAJARAJ BHOI STATE BANK OF INDIA(508548)
115 KANTAMAL OR-26-003-014-016/27146
(KHUNTIGORA) 		2426003000NRG24190620230152825 19/06/2023 Lingaraj bhoi 2426003WL004300 Lingaraj bhoi 00415 SBIN0006083 711 711 Processed 27/06/2023 2803244364 LINGARAJ BHOI STATE BANK OF INDIA(508548)
116 KANTAMAL OR-26-003-014-016/27146
(KHUNTIGORA) 		2426003000NRG24190620230152826 19/06/2023 Lingaraj bhoi 2426003WL004300 Lingaraj bhoi 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244365 LINGARAJ BHOI STATE BANK OF INDIA(508548)
117 KANTAMAL OR-26-003-014-016/27158
(KHUNTIGORA) 		2426003000NRG24190620230152827 19/06/2023 lalkumar haripal 2426003WL004300 lalkumar haripal 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244179 LALKUMAR HARIPAL UNION BANK OF INDIA(508500)
118 KANTAMAL OR-26-003-014-016/27158
(KHUNTIGORA) 		2426003000NRG24190620230152829 19/06/2023 lalkumar haripal 2426003WL004300 lalkumar haripal 00415 SBIN0006083 711 711 Processed 27/06/2023 2803244178 LALKUMAR HARIPAL UNION BANK OF INDIA(508500)
119 KANTAMAL OR-26-003-014-016/27158
(KHUNTIGORA) 		2426003000NRG24190620230152830 19/06/2023 Puspa haripal 2426003WL004300 Puspa haripal 00415 SBIN0006083 711 711 Processed 27/06/2023 2803244395 MR PUSPA HARIPAL STATE BANK OF INDIA(508548)
120 KANTAMAL OR-26-003-014-016/27158
(KHUNTIGORA) 		2426003000NRG24190620230152828 19/06/2023 Puspa haripal 2426003WL004300 Puspa haripal 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244394 MR PUSPA HARIPAL STATE BANK OF INDIA(508548)
121 KANTAMAL OR-26-003-014-016/27208
(KHUNTIGORA) 		2426003000NRG24190620230152833 19/06/2023 Chhabi Bhoi 2426003WL004300 Chhabi Bhoi 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244143 chhabi bhoi UNION BANK OF INDIA(508500)
122 KANTAMAL OR-26-003-014-016/27208
(KHUNTIGORA) 		2426003000NRG24190620230152834 19/06/2023 Chhabi Bhoi 2426003WL004300 Chhabi Bhoi 00415 SBIN0006083 711 711 Processed 27/06/2023 2803244142 chhabi bhoi UNION BANK OF INDIA(508500)
123 KANTAMAL OR-26-003-014-016/27322
(KHUNTIGORA) 		2426003000NRG24190620230152849 19/06/2023 Kapurchan bhoi 2426003WL004300 Kapurchan bhoi 00415 SBIN0006083 711 711 Processed 27/06/2023 2803244366 Mr. KAPARCHAN BHOI UTKAL GRAMEEN BANK(607234)
124 KANTAMAL OR-26-003-014-016/27322
(KHUNTIGORA) 		2426003000NRG24190620230152851 19/06/2023 Kapurchan bhoi 2426003WL004300 Kapurchan bhoi 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244367 Mr. KAPARCHAN BHOI UTKAL GRAMEEN BANK(607234)
125 KANTAMAL OR-26-003-014-016/27349
(KHUNTIGORA) 		2426003000NRG24190620230152865 19/06/2023 dingar charana barge 2426003WL004300 dingar charana barge 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244144 MR DINGAR CHARANA BARGE STATE BANK OF INDIA(508548)
126 KANTAMAL OR-26-003-014-016/27349
(KHUNTIGORA) 		2426003000NRG24190620230152863 19/06/2023 dingar charana barge 2426003WL004300 dingar charana barge 00415 SBIN0006083 711 711 Processed 27/06/2023 2803244145 MR DINGAR CHARANA BARGE STATE BANK OF INDIA(508548)
127 KANTAMAL OR-26-003-014-016/27349
(KHUNTIGORA) 		2426003000NRG24190620230152864 19/06/2023 Somabari Barge 2426003WL004300 Somabari Barge 00415 SBIN0006083 711 711 Processed 27/06/2023 2803244129 MRS SOMABARI BARGE STATE BANK OF INDIA(508548)
128 KANTAMAL OR-26-003-014-016/27349
(KHUNTIGORA) 		2426003000NRG24190620230152866 19/06/2023 Somabari Barge 2426003WL004300 Somabari Barge 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244128 MRS SOMABARI BARGE STATE BANK OF INDIA(508548)
129 KANTAMAL OR-26-003-014-016/27385
(KHUNTIGORA) 		2426003000NRG24190620230152872 19/06/2023 Lata Sethy 2426003WL004300 Lata Sethy 00415 SBIN0006083 711 711 Processed 27/06/2023 2803244424 LATA SETHI UNION BANK OF INDIA(508500)
130 KANTAMAL OR-26-003-014-016/27385
(KHUNTIGORA) 		2426003000NRG24190620230152874 19/06/2023 Lata Sethy 2426003WL004300 Lata Sethy 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244122 LATA SETHI UNION BANK OF INDIA(508500)
131 KANTAMAL OR-26-003-014-016/27410
(KHUNTIGORA) 		2426003000NRG24190620230152875 19/06/2023 Parana Bhoi 2426003WL004300 Parana Bhoi 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244161 MR PARANA BHOI STATE BANK OF INDIA(508548)
132 KANTAMAL OR-26-003-014-016/27410
(KHUNTIGORA) 		2426003000NRG24190620230152877 19/06/2023 Parana Bhoi 2426003WL004300 Parana Bhoi 00415 SBIN0006083 711 711 Processed 27/06/2023 2803244162 MR PARANA BHOI STATE BANK OF INDIA(508548)
133 KANTAMAL OR-26-003-014-016/27491-A
(KHUNTIGORA) 		2426003000NRG24190620230152883 19/06/2023 Pradip 2426003WL004300 Pradip 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244183 PRADEEP SAHU UNION BANK OF INDIA(508500)
134 KANTAMAL OR-26-003-014-016/27491-A
(KHUNTIGORA) 		2426003000NRG24190620230152884 19/06/2023 Pradip 2426003WL004300 Pradip 00415 SBIN0006083 711 711 Processed 27/06/2023 2803244182 PRADEEP SAHU UNION BANK OF INDIA(508500)
135 KANTAMAL OR-26-003-014-016/27541
(KHUNTIGORA) 		2426003000NRG24190620230152885 19/06/2023 Bhaskar Bhoi 2426003WL004300 Bhaskar Bhoi 00415 SBIN0006083 711 711 Processed 27/06/2023 2803244400 BHASKAR BHOI STATE BANK OF INDIA(508548)
136 KANTAMAL OR-26-003-014-016/27541
(KHUNTIGORA) 		2426003000NRG24190620230152886 19/06/2023 Bhaskar Bhoi 2426003WL004300 Bhaskar Bhoi 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244401 BHASKAR BHOI STATE BANK OF INDIA(508548)
137 KANTAMAL OR-26-003-014-016/27564-A
(KHUNTIGORA) 		2426003000NRG24190620230152894 19/06/2023 kanti 2426003WL004300 kanti 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244358 MISS KANTI BHOI STATE BANK OF INDIA(508548)
138 KANTAMAL OR-26-003-014-016/27564-A
(KHUNTIGORA) 		2426003000NRG24190620230152896 19/06/2023 kanti 2426003WL004300 kanti 00415 SBIN0006083 711 711 Processed 27/06/2023 2803244357 MISS KANTI BHOI STATE BANK OF INDIA(508548)
139 KANTAMAL OR-26-003-014-016/27564-A
(KHUNTIGORA) 		2426003000NRG24190620230152895 19/06/2023 keshab 2426003WL004300 keshab 00415 SBIN0006083 711 711 Processed 27/06/2023 2803244350 KESHAB BHOI BANK OF BARODA(606985)
140 KANTAMAL OR-26-003-014-016/27564-A
(KHUNTIGORA) 		2426003000NRG24190620230152893 19/06/2023 keshab 2426003WL004300 keshab 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244349 KESHAB BHOI BANK OF BARODA(606985)
141 KANTAMAL OR-26-003-014-016/34216
(KHUNTIGORA) 		2426003000NRG24190620230152901 19/06/2023 Ugresan Bhoi 2426003WL004300 Ugresan Bhoi 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244163 ugresana bhoi UNION BANK OF INDIA(508500)
142 KANTAMAL OR-26-003-014-016/34216
(KHUNTIGORA) 		2426003000NRG24190620230152903 19/06/2023 Ugresan Bhoi 2426003WL004300 Ugresan Bhoi 00415 SBIN0006083 711 711 Processed 27/06/2023 2803244164 ugresana bhoi UNION BANK OF INDIA(508500)
143 KANTAMAL OR-26-003-014-016/34217
(KHUNTIGORA) 		2426003000NRG24190620230152905 19/06/2023 Sanjukta 2426003WL004300 Sanjukta 00415 SBIN0006083 711 711 Processed 27/06/2023 2803244354 MRS SANJUKTA BHOI STATE BANK OF INDIA(508548)
144 KANTAMAL OR-26-003-014-016/34217
(KHUNTIGORA) 		2426003000NRG24190620230152906 19/06/2023 Sanjukta 2426003WL004300 Sanjukta 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2803244355 MRS SANJUKTA BHOI STATE BANK OF INDIA(508548)
SubTotal 162819 162819
145 KANTAMAL OR-26-003-014-002/25812
(KHUNTIGORA) 		2426003000NRG24190620230152773 19/06/2023 Gajanana Putel 2426003WL004300 Gajanana Putel 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2803244246 gajanana putel UNION BANK OF INDIA(508500)
146 KANTAMAL OR-26-003-014-002/25812
(KHUNTIGORA) 		2426003000NRG24190620230152774 19/06/2023 Gajanana Putel 2426003WL004300 Gajanana Putel 00468 UBIN0564575 711 711 Processed 27/06/2023 2803244247 gajanana putel UNION BANK OF INDIA(508500)
147 KANTAMAL OR-26-003-014-002/25988
(KHUNTIGORA) 		2426003000NRG24190620230152775 19/06/2023 Pradip Khatua 2426003WL004300 Pradip Khatua 00468 UBIN0564575 711 711 Processed 27/06/2023 2803244241 pradip khatua UNION BANK OF INDIA(508500)
148 KANTAMAL OR-26-003-014-002/25988
(KHUNTIGORA) 		2426003000NRG24190620230152776 19/06/2023 Pradip Khatua 2426003WL004300 Pradip Khatua 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2803244242 pradip khatua UNION BANK OF INDIA(508500)
149 KANTAMAL OR-26-003-014-002/26018
(KHUNTIGORA) 		2426003000NRG24190620230152647 19/06/2023 Dukhamani Sahu 2426003WL004299 Dukhamani Sahu 00468 UBIN0564575 711 711 Processed 27/06/2023 2803244243 dukhimani sahu UNION BANK OF INDIA(508500)
150 KANTAMAL OR-26-003-014-002/26018
(KHUNTIGORA) 		2426003000NRG24190620230152648 19/06/2023 Dukhamani Sahu 2426003WL004299 Dukhamani Sahu 00468 UBIN0564575 948 948 Processed 27/06/2023 2803244244 dukhimani sahu UNION BANK OF INDIA(508500)
151 KANTAMAL OR-26-003-014-002/26041
(KHUNTIGORA) 		2426003000NRG24190620230152777 19/06/2023 Mana Khatua 2426003WL004300 Mana Khatua 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2803244239 mana khatua UNION BANK OF INDIA(508500)
152 KANTAMAL OR-26-003-014-002/26041
(KHUNTIGORA) 		2426003000NRG24190620230152778 19/06/2023 Mana Khatua 2426003WL004300 Mana Khatua 00468 UBIN0564575 711 711 Processed 27/06/2023 2803244240 mana khatua UNION BANK OF INDIA(508500)
153 KANTAMAL OR-26-003-014-002/33960
(KHUNTIGORA) 		2426003000NRG24190620230152656 19/06/2023 Rajamani Bhoi 2426003WL004299 Rajamani Bhoi 00468 UBIN0564575 711 711 Processed 27/06/2023 2803244249 rajamani bhoi UNION BANK OF INDIA(508500)
154 KANTAMAL OR-26-003-014-002/33960
(KHUNTIGORA) 		2426003000NRG24190620230152658 19/06/2023 Rajamani Bhoi 2426003WL004299 Rajamani Bhoi 00468 UBIN0564575 711 711 Processed 27/06/2023 2803244248 rajamani bhoi UNION BANK OF INDIA(508500)
155 KANTAMAL OR-26-003-014-002/33960
(KHUNTIGORA) 		2426003000NRG24190620230152655 19/06/2023 Srikrushna Bhoi 2426003WL004299 Srikrushna Bhoi 00468 UBIN0564575 948 948 Processed 27/06/2023 2803244252 MR SRIKRUSHNA BHOI STATE BANK OF INDIA(508548)
156 KANTAMAL OR-26-003-014-002/33960
(KHUNTIGORA) 		2426003000NRG24190620230152657 19/06/2023 Srikrushna Bhoi 2426003WL004299 Srikrushna Bhoi 00468 UBIN0564575 711 711 Processed 27/06/2023 2803244251 MR SRIKRUSHNA BHOI STATE BANK OF INDIA(508548)
157 KANTAMAL OR-26-003-014-002/33971
(KHUNTIGORA) 		2426003000NRG24190620230152659 19/06/2023 Prahallad Sahu 2426003WL004299 Prahallad Sahu 00468 UBIN0564575 711 711 Processed 27/06/2023 2803244237 pahalad sahu UNION BANK OF INDIA(508500)
158 KANTAMAL OR-26-003-014-002/33971
(KHUNTIGORA) 		2426003000NRG24190620230152660 19/06/2023 Prahallad Sahu 2426003WL004299 Prahallad Sahu 00468 UBIN0564575 948 948 Processed 27/06/2023 2803244238 pahalad sahu UNION BANK OF INDIA(508500)
159 KANTAMAL OR-26-003-014-004/26474
(KHUNTIGORA) 		2426003000NRG24190620230152574 19/06/2023 Lambodara Sahu 2426003WL004296 Lambodara Sahu 00468 UBIN0564575 1185 1185 Processed 27/06/2023 2803244253 LAMBODAR SAHU AXIS BANK(607153)
160 KANTAMAL OR-26-003-014-004/26725-A
(KHUNTIGORA) 		2426003000NRG24190620230152577 19/06/2023 Shobagini Sahu 2426003WL004296 Shobagini Sahu 00468 UBIN0564575 1185 1185 Processed 27/06/2023 2803244254 sobhagini sahu UNION BANK OF INDIA(508500)
161 KANTAMAL OR-26-003-014-006/28989
(KHUNTIGORA) 		2426003000NRG24190620230152779 19/06/2023 gurubari sahu 2426003WL004300 gurubari sahu 00468 UBIN0564575 711 711 Processed 27/06/2023 2803244231 gurubari sahu UNION BANK OF INDIA(508500)
162 KANTAMAL OR-26-003-014-006/28989
(KHUNTIGORA) 		2426003000NRG24190620230152780 19/06/2023 gurubari sahu 2426003WL004300 gurubari sahu 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2803244232 gurubari sahu UNION BANK OF INDIA(508500)
163 KANTAMAL OR-26-003-014-006/29250
(KHUNTIGORA) 		2426003000NRG24190620230152663 19/06/2023 Krushna Behera 2426003WL004299 Krushna Behera 00468 UBIN0564575 1185 1185 Processed 27/06/2023 2803244236 krushana behera UNION BANK OF INDIA(508500)
164 KANTAMAL OR-26-003-014-006/29250
(KHUNTIGORA) 		2426003000NRG24190620230152665 19/06/2023 Krushna Behera 2426003WL004299 Krushna Behera 00468 UBIN0564575 948 948 Processed 27/06/2023 2803244235 krushana behera UNION BANK OF INDIA(508500)
165 KANTAMAL OR-26-003-014-006/29250
(KHUNTIGORA) 		2426003000NRG24190620230152666 19/06/2023 Swaraswati Behera 2426003WL004299 Swaraswati Behera 00468 UBIN0564575 1185 1185 Processed 27/06/2023 2803244234 swaraswati behera UNION BANK OF INDIA(508500)
166 KANTAMAL OR-26-003-014-006/29250
(KHUNTIGORA) 		2426003000NRG24190620230152664 19/06/2023 Swaraswati Behera 2426003WL004299 Swaraswati Behera 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2803244233 swaraswati behera UNION BANK OF INDIA(508500)
167 KANTAMAL OR-26-003-014-006/29383
(KHUNTIGORA) 		2426003000NRG24190620230152668 19/06/2023 baidei kalse 2426003WL004299 baidei kalse 00468 UBIN0564575 1185 1185 Processed 27/06/2023 2803244195 baidei kalse UNION BANK OF INDIA(508500)
168 KANTAMAL OR-26-003-014-006/29383
(KHUNTIGORA) 		2426003000NRG24190620230152670 19/06/2023 baidei kalse 2426003WL004299 baidei kalse 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2803244194 baidei kalse UNION BANK OF INDIA(508500)
169 KANTAMAL OR-26-003-014-011/29536
(KHUNTIGORA) 		2426003000NRG24190620230152587 19/06/2023 Kain kalta 2426003WL004296 Kain kalta 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2803244259 kain kalta UNION BANK OF INDIA(508500)
170 KANTAMAL OR-26-003-014-011/29616
(KHUNTIGORA) 		2426003000NRG24190620230152589 19/06/2023 Kumudini Mahakud 2426003WL004296 Kumudini Mahakud 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2803244250 kumudini mahakud UNION BANK OF INDIA(508500)
171 KANTAMAL OR-26-003-014-011/29616
(KHUNTIGORA) 		2426003000NRG24190620230152588 19/06/2023 Tikechana mahakud 2426003WL004296 Tikechana mahakud 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2803244277 tikechan mahakud UNION BANK OF INDIA(508500)
172 KANTAMAL OR-26-003-014-011/29695
(KHUNTIGORA) 		2426003000NRG24190620230152799 19/06/2023 bidyadhara sahu 2426003WL004300 bidyadhara sahu 00468 UBIN0564575 711 711 Processed 27/06/2023 2803244260 bidyadhara sahu UNION BANK OF INDIA(508500)
173 KANTAMAL OR-26-003-014-011/29695
(KHUNTIGORA) 		2426003000NRG24190620230152801 19/06/2023 bidyadhara sahu 2426003WL004300 bidyadhara sahu 00468 UBIN0564575 1185 1185 Processed 27/06/2023 2803244261 bidyadhara sahu UNION BANK OF INDIA(508500)
174 KANTAMAL OR-26-003-014-011/29695
(KHUNTIGORA) 		2426003000NRG24190620230152802 19/06/2023 swaraswati sahu 2426003WL004300 swaraswati sahu 00468 UBIN0564575 1185 1185 Processed 27/06/2023 2803244262 swaraswati sahu UNION BANK OF INDIA(508500)
175 KANTAMAL OR-26-003-014-011/29695
(KHUNTIGORA) 		2426003000NRG24190620230152800 19/06/2023 swaraswati sahu 2426003WL004300 swaraswati sahu 00468 UBIN0564575 711 711 Processed 27/06/2023 2803244263 swaraswati sahu UNION BANK OF INDIA(508500)
176 KANTAMAL OR-26-003-014-011/29776
(KHUNTIGORA) 		2426003000NRG24190620230152591 19/06/2023 Chanchala Mahakud 2426003WL004296 Chanchala Mahakud 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2803244230 chanchala mahakud UNION BANK OF INDIA(508500)
177 KANTAMAL OR-26-003-014-011/29776
(KHUNTIGORA) 		2426003000NRG24190620230152590 19/06/2023 ekadusia mahakud 2426003WL004296 ekadusia mahakud 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2803244245 MR EKADASIA MAHAKUD STATE BANK OF INDIA(508548)
178 KANTAMAL OR-26-003-014-011/30024
(KHUNTIGORA) 		2426003000NRG24190620230152594 19/06/2023 Sharabani mendili 2426003WL004296 Sharabani mendili 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2803244255 sharabani mendili UNION BANK OF INDIA(508500)
179 KANTAMAL OR-26-003-014-011/30465
(KHUNTIGORA) 		2426003000NRG24190620230152597 19/06/2023 Santosh Patra 2426003WL004296 Santosh Patra 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2803244257 santosh patra UNION BANK OF INDIA(508500)
180 KANTAMAL OR-26-003-014-011/30521
(KHUNTIGORA) 		2426003000NRG24190620230152601 19/06/2023 Jaleswar Kheti 2426003WL004296 Jaleswar Kheti 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2803244256 jaleswar kheti UNION BANK OF INDIA(508500)
181 KANTAMAL OR-26-003-014-011/30529
(KHUNTIGORA) 		2426003000NRG24190620230152602 19/06/2023 Bishwamitra Bastia 2426003WL004296 Bishwamitra Bastia 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2803244265 biswamitra bastia UNION BANK OF INDIA(508500)
182 KANTAMAL OR-26-003-014-011/30529
(KHUNTIGORA) 		2426003000NRG24190620230152603 19/06/2023 Surubali Bastia 2426003WL004296 Surubali Bastia 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2803244264 MRS SURUBALI BASTIA STATE BANK OF INDIA(508548)
183 KANTAMAL OR-26-003-014-011/30561
(KHUNTIGORA) 		2426003000NRG24190620230152604 19/06/2023 bhaskara mahakud 2426003WL004296 bhaskara mahakud 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2803244258 bhaskara mahakud UNION BANK OF INDIA(508500)
184 KANTAMAL OR-26-003-014-013/28476
(KHUNTIGORA) 		2426003000NRG24190620230152611 19/06/2023 Urbasi bhoi 2426003WL004296 Urbasi bhoi 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2803244273 Urbasi bhoi UNION BANK OF INDIA(508500)
185 KANTAMAL OR-26-003-014-013/28482
(KHUNTIGORA) 		2426003000NRG24190620230152696 19/06/2023 Belamati kanhar 2426003WL004299 Belamati kanhar 00468 UBIN0564575 948 948 Processed 27/06/2023 2803244271 Mrs. BALAMATI KAANR UTKAL GRAMEEN BANK(607234)
186 KANTAMAL OR-26-003-014-013/28482
(KHUNTIGORA) 		2426003000NRG24190620230152698 19/06/2023 Belamati kanhar 2426003WL004299 Belamati kanhar 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2803244272 Mrs. BALAMATI KAANR UTKAL GRAMEEN BANK(607234)
187 KANTAMAL OR-26-003-014-013/28550
(KHUNTIGORA) 		2426003000NRG24190620230152612 19/06/2023 Baruna majhi 2426003WL004296 Baruna majhi 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2803244267 Baruna majhi UNION BANK OF INDIA(508500)
188 KANTAMAL OR-26-003-014-013/28550
(KHUNTIGORA) 		2426003000NRG24190620230152613 19/06/2023 Hema majhi 2426003WL004296 Hema majhi 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2803244266 Hema majhi UNION BANK OF INDIA(508500)
189 KANTAMAL OR-26-003-014-013/28578
(KHUNTIGORA) 		2426003000NRG24190620230152614 19/06/2023 Chandrakanta Rana 2426003WL004296 Chandrakanta Rana 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2803244274 MR CHANDRAKANTA RANA STATE BANK OF INDIA(508548)
190 KANTAMAL OR-26-003-014-013/28626
(KHUNTIGORA) 		2426003000NRG24190620230152616 19/06/2023 Malati Rana 2426003WL004296 Malati Rana 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2803244268 Mrs. MALATI RANA UTKAL GRAMEEN BANK(607234)
191 KANTAMAL OR-26-003-014-013/28626
(KHUNTIGORA) 		2426003000NRG24190620230152615 19/06/2023 Panchudeba Rana 2426003WL004296 Panchudeba Rana 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2803244269 MR PANCHUDEV RANA STATE BANK OF INDIA(508548)
192 KANTAMAL OR-26-003-014-013/28680
(KHUNTIGORA) 		2426003000NRG24190620230152617 19/06/2023 Panchu Rana 2426003WL004296 Panchu Rana 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2803244270 MR PANCHU RANA STATE BANK OF INDIA(508548)
193 KANTAMAL OR-26-003-014-013/33942
(KHUNTIGORA) 		2426003000NRG24190620230152621 19/06/2023 Dhandei bhoi 2426003WL004296 Dhandei bhoi 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2803244275 Dhandei bhoi UNION BANK OF INDIA(508500)
194 KANTAMAL OR-26-003-014-013/33942
(KHUNTIGORA) 		2426003000NRG24190620230152620 19/06/2023 Gopa bhoi 2426003WL004296 Gopa bhoi 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2803244276 Mr. GOPA BHOI UTKAL GRAMEEN BANK(607234)
195 KANTAMAL OR-26-003-014-015/27839
(KHUNTIGORA) 		2426003000NRG24190620230152751 19/06/2023 Jana Mahananda 2426003WL004299 Jana Mahananda 00468 UBIN0564575 948 948 Processed 27/06/2023 2803244196 jana mahananda UNION BANK OF INDIA(508500)
196 KANTAMAL OR-26-003-014-015/27839
(KHUNTIGORA) 		2426003000NRG24190620230152752 19/06/2023 Jana Mahananda 2426003WL004299 Jana Mahananda 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2803244197 jana mahananda UNION BANK OF INDIA(508500)
197 KANTAMAL OR-26-003-014-015/27860
(KHUNTIGORA) 		2426003000NRG24190620230152753 19/06/2023 Damani Malik 2426003WL004299 Damani Malik 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2803244198 MRS DAMANI MALIK STATE BANK OF INDIA(508548)
198 KANTAMAL OR-26-003-014-015/27860
(KHUNTIGORA) 		2426003000NRG24190620230152754 19/06/2023 Damani Malik 2426003WL004299 Damani Malik 00468 UBIN0564575 948 948 Processed 27/06/2023 2803244199 MRS DAMANI MALIK STATE BANK OF INDIA(508548)
199 KANTAMAL OR-26-003-014-015/27927
(KHUNTIGORA) 		2426003000NRG24190620230152761 19/06/2023 bhibisana mahananda 2426003WL004299 bhibisana mahananda 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2803244201 bhibisana mahananda UNION BANK OF INDIA(508500)
200 KANTAMAL OR-26-003-014-015/27927
(KHUNTIGORA) 		2426003000NRG24190620230152759 19/06/2023 bhibisana mahananda 2426003WL004299 bhibisana mahananda 00468 UBIN0564575 948 948 Processed 27/06/2023 2803244200 bhibisana mahananda UNION BANK OF INDIA(508500)
201 KANTAMAL OR-26-003-014-015/27987
(KHUNTIGORA) 		2426003000NRG24190620230152769 19/06/2023 Suka Malik 2426003WL004299 Suka Malik 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2803244202 MS SUKA MALIK STATE BANK OF INDIA(508548)
202 KANTAMAL OR-26-003-014-015/27987
(KHUNTIGORA) 		2426003000NRG24190620230152770 19/06/2023 Suka Malik 2426003WL004299 Suka Malik 00468 UBIN0564575 948 948 Processed 27/06/2023 2803244203 MS SUKA MALIK STATE BANK OF INDIA(508548)
203 KANTAMAL OR-26-003-014-016/27175
(KHUNTIGORA) 		2426003000NRG24190620230152831 19/06/2023 Rukuni Haripal 2426003WL004300 Rukuni Haripal 00468 UBIN0564575 711 711 Processed 27/06/2023 2803244222 MRS RUKUNI HARIPAL STATE BANK OF INDIA(508548)
204 KANTAMAL OR-26-003-014-016/27175
(KHUNTIGORA) 		2426003000NRG24190620230152832 19/06/2023 Rukuni Haripal 2426003WL004300 Rukuni Haripal 00468 UBIN0564575 1185 1185 Processed 27/06/2023 2803244223 MRS RUKUNI HARIPAL STATE BANK OF INDIA(508548)
205 KANTAMAL OR-26-003-014-016/27241
(KHUNTIGORA) 		2426003000NRG24190620230152835 19/06/2023 Rajabhoj Sahu 2426003WL004300 Rajabhoj Sahu 00468 UBIN0564575 711 711 Processed 27/06/2023 2803244204 MR RAJABHUJ SAHU STATE BANK OF INDIA(508548)
206 KANTAMAL OR-26-003-014-016/27241
(KHUNTIGORA) 		2426003000NRG24190620230152836 19/06/2023 Rajabhoj Sahu 2426003WL004300 Rajabhoj Sahu 00468 UBIN0564575 1185 1185 Processed 27/06/2023 2803244205 MR RAJABHUJ SAHU STATE BANK OF INDIA(508548)
207 KANTAMAL OR-26-003-014-016/27273
(KHUNTIGORA) 		2426003000NRG24190620230152842 19/06/2023 Ramani Sethy 2426003WL004300 Ramani Sethy 00468 UBIN0564575 711 711 Processed 27/06/2023 2803244226 MRS RAMANI SETHI STATE BANK OF INDIA(508548)
208 KANTAMAL OR-26-003-014-016/27273
(KHUNTIGORA) 		2426003000NRG24190620230152844 19/06/2023 Ramani Sethy 2426003WL004300 Ramani Sethy 00468 UBIN0564575 1185 1185 Processed 27/06/2023 2803244227 MRS RAMANI SETHI STATE BANK OF INDIA(508548)
209 KANTAMAL OR-26-003-014-016/27301
(KHUNTIGORA) 		2426003000NRG24190620230152846 19/06/2023 Premasila Bhoi 2426003WL004300 Premasila Bhoi 00468 UBIN0564575 1185 1185 Processed 27/06/2023 2803244212 premasila bhoi UNION BANK OF INDIA(508500)
210 KANTAMAL OR-26-003-014-016/27301
(KHUNTIGORA) 		2426003000NRG24190620230152848 19/06/2023 Premasila Bhoi 2426003WL004300 Premasila Bhoi 00468 UBIN0564575 711 711 Processed 27/06/2023 2803244213 premasila bhoi UNION BANK OF INDIA(508500)
211 KANTAMAL OR-26-003-014-016/27301
(KHUNTIGORA) 		2426003000NRG24190620230152847 19/06/2023 Ramakrushna Bhoi 2426003WL004300 Ramakrushna Bhoi 00468 UBIN0564575 711 711 Processed 27/06/2023 2803244210 ramakrushna bhoi UNION BANK OF INDIA(508500)
212 KANTAMAL OR-26-003-014-016/27301
(KHUNTIGORA) 		2426003000NRG24190620230152845 19/06/2023 Ramakrushna Bhoi 2426003WL004300 Ramakrushna Bhoi 00468 UBIN0564575 1185 1185 Processed 27/06/2023 2803244211 ramakrushna bhoi UNION BANK OF INDIA(508500)
213 KANTAMAL OR-26-003-014-016/27343
(KHUNTIGORA) 		2426003000NRG24190620230152859 19/06/2023 Narendra Bhoi 2426003WL004300 Narendra Bhoi 00468 UBIN0564575 1185 1185 Processed 27/06/2023 2803244207 MR NARENDRA BHOI STATE BANK OF INDIA(508548)
214 KANTAMAL OR-26-003-014-016/27343
(KHUNTIGORA) 		2426003000NRG24190620230152861 19/06/2023 Narendra Bhoi 2426003WL004300 Narendra Bhoi 00468 UBIN0564575 711 711 Processed 27/06/2023 2803244206 MR NARENDRA BHOI STATE BANK OF INDIA(508548)
215 KANTAMAL OR-26-003-014-016/27343
(KHUNTIGORA) 		2426003000NRG24190620230152862 19/06/2023 Urmila Bhoi 2426003WL004300 Urmila Bhoi 00468 UBIN0564575 711 711 Processed 27/06/2023 2803244209 MS URMILA BHOI STATE BANK OF INDIA(508548)
216 KANTAMAL OR-26-003-014-016/27343
(KHUNTIGORA) 		2426003000NRG24190620230152860 19/06/2023 Urmila Bhoi 2426003WL004300 Urmila Bhoi 00468 UBIN0564575 1185 1185 Processed 27/06/2023 2803244208 MS URMILA BHOI STATE BANK OF INDIA(508548)
217 KANTAMAL OR-26-003-014-016/27354
(KHUNTIGORA) 		2426003000NRG24190620230152867 19/06/2023 Judhistira Bhoi 2426003WL004300 Judhistira Bhoi 00468 UBIN0564575 1185 1185 Processed 27/06/2023 2803244214 MR JUDHISTIR BHOI STATE BANK OF INDIA(508548)
218 KANTAMAL OR-26-003-014-016/27354
(KHUNTIGORA) 		2426003000NRG24190620230152869 19/06/2023 Judhistira Bhoi 2426003WL004300 Judhistira Bhoi 00468 UBIN0564575 711 711 Processed 27/06/2023 2803244215 MR JUDHISTIR BHOI STATE BANK OF INDIA(508548)
219 KANTAMAL OR-26-003-014-016/27385
(KHUNTIGORA) 		2426003000NRG24190620230152871 19/06/2023 Kandha Sethy 2426003WL004300 Kandha Sethy 00468 UBIN0564575 711 711 Processed 27/06/2023 2803244193 kandha sethy UNION BANK OF INDIA(508500)
220 KANTAMAL OR-26-003-014-016/27385
(KHUNTIGORA) 		2426003000NRG24190620230152873 19/06/2023 Kandha Sethy 2426003WL004300 Kandha Sethy 00468 UBIN0564575 1185 1185 Processed 27/06/2023 2803244192 kandha sethy UNION BANK OF INDIA(508500)
221 KANTAMAL OR-26-003-014-016/27410
(KHUNTIGORA) 		2426003000NRG24190620230152878 19/06/2023 Parbati Bhoi 2426003WL004300 Parbati Bhoi 00468 UBIN0564575 711 711 Processed 27/06/2023 2803244217 parbati bhoi UNION BANK OF INDIA(508500)
222 KANTAMAL OR-26-003-014-016/27410
(KHUNTIGORA) 		2426003000NRG24190620230152876 19/06/2023 Parbati Bhoi 2426003WL004300 Parbati Bhoi 00468 UBIN0564575 1185 1185 Processed 27/06/2023 2803244216 parbati bhoi UNION BANK OF INDIA(508500)
223 KANTAMAL OR-26-003-014-016/27491
(KHUNTIGORA) 		2426003000NRG24190620230152882 19/06/2023 Hada Sahu 2426003WL004300 Hada Sahu 00468 UBIN0564575 1185 1185 Processed 27/06/2023 2803244229 hada sahu UNION BANK OF INDIA(508500)
224 KANTAMAL OR-26-003-014-016/27491
(KHUNTIGORA) 		2426003000NRG24190620230152880 19/06/2023 Hada Sahu 2426003WL004300 Hada Sahu 00468 UBIN0564575 711 711 Processed 27/06/2023 2803244228 hada sahu UNION BANK OF INDIA(508500)
225 KANTAMAL OR-26-003-014-016/34214
(KHUNTIGORA) 		2426003000NRG24190620230152898 19/06/2023 Banki Bhoi 2426003WL004300 Banki Bhoi 00468 UBIN0564575 711 711 Processed 27/06/2023 2803244220 banki bhoi UNION BANK OF INDIA(508500)
226 KANTAMAL OR-26-003-014-016/34214
(KHUNTIGORA) 		2426003000NRG24190620230152900 19/06/2023 Banki Bhoi 2426003WL004300 Banki Bhoi 00468 UBIN0564575 1185 1185 Processed 27/06/2023 2803244221 banki bhoi UNION BANK OF INDIA(508500)
227 KANTAMAL OR-26-003-014-016/34214
(KHUNTIGORA) 		2426003000NRG24190620230152899 19/06/2023 Mahendra Bhoi 2426003WL004300 Mahendra Bhoi 00468 UBIN0564575 1185 1185 Processed 27/06/2023 2803244218 mahendra bhoi UNION BANK OF INDIA(508500)
228 KANTAMAL OR-26-003-014-016/34214
(KHUNTIGORA) 		2426003000NRG24190620230152897 19/06/2023 Mahendra Bhoi 2426003WL004300 Mahendra Bhoi 00468 UBIN0564575 711 711 Processed 27/06/2023 2803244219 mahendra bhoi UNION BANK OF INDIA(508500)
229 KANTAMAL OR-26-003-014-016/34216
(KHUNTIGORA) 		2426003000NRG24190620230152902 19/06/2023 Satya Bhoi 2426003WL004300 Satya Bhoi 00468 UBIN0564575 1185 1185 Processed 27/06/2023 2803244224 MRS SATYABATI BHOI STATE BANK OF INDIA(508548)
230 KANTAMAL OR-26-003-014-016/34216
(KHUNTIGORA) 		2426003000NRG24190620230152904 19/06/2023 Satya Bhoi 2426003WL004300 Satya Bhoi 00468 UBIN0564575 711 711 Processed 27/06/2023 2803244225 MRS SATYABATI BHOI STATE BANK OF INDIA(508548)
231 KANTAMAL OR-26-003-014-016/34225
(KHUNTIGORA) 		2426003000NRG24190620230152907 19/06/2023 Kalam Bhoi 2426003WL004300 Kalam Bhoi 00468 UBIN0564575 1185 1185 Processed 27/06/2023 2803244191 kalam bhoi UNION BANK OF INDIA(508500)
232 KANTAMAL OR-26-003-014-016/34225
(KHUNTIGORA) 		2426003000NRG24190620230152909 19/06/2023 Kalam Bhoi 2426003WL004300 Kalam Bhoi 00468 UBIN0564575 711 711 Processed 27/06/2023 2803244190 kalam bhoi UNION BANK OF INDIA(508500)
233 KANTAMAL OR-26-003-014-016/34225
(KHUNTIGORA) 		2426003000NRG24190620230152910 19/06/2023 Santoshini Bhoi 2426003WL004300 Santoshini Bhoi 00468 UBIN0564575 711 711 Processed 27/06/2023 2803244189 santosini bhoi UNION BANK OF INDIA(508500)
234 KANTAMAL OR-26-003-014-016/34225
(KHUNTIGORA) 		2426003000NRG24190620230152908 19/06/2023 Santoshini Bhoi 2426003WL004300 Santoshini Bhoi 00468 UBIN0564575 1185 1185 Processed 27/06/2023 2803244132 santosini bhoi UNION BANK OF INDIA(508500)
SubTotal 99066 99066
235 KANTAMAL OR-26-003-014-011/2244797188
(KHUNTIGORA) 		2426003000NRG24190620230152797 19/06/2023 Pabitra Bhoi 2426003WL004300 Pabitra Bhoi 00468 UBIN0577383 711 711 Processed 27/06/2023 2803244286 MR PABITRA BHOI STATE BANK OF INDIA(508548)
236 KANTAMAL OR-26-003-014-011/2244797188
(KHUNTIGORA) 		2426003000NRG24190620230152795 19/06/2023 Pabitra Bhoi 2426003WL004300 Pabitra Bhoi 00468 UBIN0577383 1185 1185 Processed 27/06/2023 2803244287 MR PABITRA BHOI STATE BANK OF INDIA(508548)
237 KANTAMAL OR-26-003-014-013/2244797196
(KHUNTIGORA) 		2426003000NRG24190620230152609 19/06/2023 Mantu Rana 2426003WL004296 Mantu Rana 00468 UBIN0577383 1422 1422 Processed 27/06/2023 2803244283 MR MANTU RANA STATE BANK OF INDIA(508548)
238 KANTAMAL OR-26-003-014-015/2244769
(KHUNTIGORA) 		2426003000NRG24190620230152720 19/06/2023 mita 2426003WL004299 mita 00468 UBIN0577383 1185 1185 Processed 27/06/2023 2803244281 MEETA BEHERA UNION BANK OF INDIA(508500)
239 KANTAMAL OR-26-003-014-015/2244769
(KHUNTIGORA) 		2426003000NRG24190620230152718 19/06/2023 mita 2426003WL004299 mita 00468 UBIN0577383 1422 1422 Processed 27/06/2023 2803244282 MEETA BEHERA UNION BANK OF INDIA(508500)
240 KANTAMAL OR-26-003-014-015/2244787046
(KHUNTIGORA) 		2426003000NRG24190620230152724 19/06/2023 BHUJANTI MAHANANDA 2426003WL004299 BHUJANTI MAHANANDA 00468 UBIN0577383 1422 1422 Processed 27/06/2023 2803244295 BHUJANTI MAHANANDA UNION BANK OF INDIA(508500)
241 KANTAMAL OR-26-003-014-015/2244787046
(KHUNTIGORA) 		2426003000NRG24190620230152726 19/06/2023 BHUJANTI MAHANANDA 2426003WL004299 BHUJANTI MAHANANDA 00468 UBIN0577383 948 948 Processed 27/06/2023 2803244294 BHUJANTI MAHANANDA UNION BANK OF INDIA(508500)
242 KANTAMAL OR-26-003-014-015/2244787046
(KHUNTIGORA) 		2426003000NRG24190620230152725 19/06/2023 SHESA MAHANANDA 2426003WL004299 SHESA MAHANANDA 00468 UBIN0577383 1185 1185 Processed 27/06/2023 2803244296 SESHA MAHANAND UNION BANK OF INDIA(508500)
243 KANTAMAL OR-26-003-014-015/2244787046
(KHUNTIGORA) 		2426003000NRG24190620230152723 19/06/2023 SHESA MAHANANDA 2426003WL004299 SHESA MAHANANDA 00468 UBIN0577383 1422 1422 Processed 27/06/2023 2803244297 SESHA MAHANAND UNION BANK OF INDIA(508500)
244 KANTAMAL OR-26-003-014-015/2244787061
(KHUNTIGORA) 		2426003000NRG24190620230152731 19/06/2023 Nandini Mahananda 2426003WL004299 Nandini Mahananda 00468 UBIN0577383 948 948 Processed 27/06/2023 2803244290 NANDINI MAHANAND UNION BANK OF INDIA(508500)
245 KANTAMAL OR-26-003-014-015/2244787061
(KHUNTIGORA) 		2426003000NRG24190620230152732 19/06/2023 Nandini Mahananda 2426003WL004299 Nandini Mahananda 00468 UBIN0577383 1422 1422 Processed 27/06/2023 2803244291 NANDINI MAHANAND UNION BANK OF INDIA(508500)
246 KANTAMAL OR-26-003-014-015/2244787078
(KHUNTIGORA) 		2426003000NRG24190620230152744 19/06/2023 Netra Malik 2426003WL004299 Netra Malik 00468 UBIN0577383 1422 1422 Processed 27/06/2023 2803244298 Mr. NETRA MALIK UTKAL GRAMEEN BANK(607234)
247 KANTAMAL OR-26-003-014-015/2244787078
(KHUNTIGORA) 		2426003000NRG24190620230152742 19/06/2023 Netra Malik 2426003WL004299 Netra Malik 00468 UBIN0577383 948 948 Processed 27/06/2023 2803244299 Mr. NETRA MALIK UTKAL GRAMEEN BANK(607234)
248 KANTAMAL OR-26-003-014-015/27954
(KHUNTIGORA) 		2426003000NRG24190620230152764 19/06/2023 Kunti Mahananda 2426003WL004299 Kunti Mahananda 00468 UBIN0577383 1422 1422 Processed 27/06/2023 2803244293 MRS KUNTI MAHANANDA STATE BANK OF INDIA(508548)
249 KANTAMAL OR-26-003-014-015/27954
(KHUNTIGORA) 		2426003000NRG24190620230152766 19/06/2023 Kunti Mahananda 2426003WL004299 Kunti Mahananda 00468 UBIN0577383 948 948 Processed 27/06/2023 2803244292 MRS KUNTI MAHANANDA STATE BANK OF INDIA(508548)
250 KANTAMAL OR-26-003-014-016/2244797141
(KHUNTIGORA) 		2426003000NRG24190620230152815 19/06/2023 Hemanta Haripal 2426003WL004300 Hemanta Haripal 00468 UBIN0577383 1185 1185 Processed 27/06/2023 2803244284 HEMANTA HARIPAL UNION BANK OF INDIA(508500)
251 KANTAMAL OR-26-003-014-016/2244797141
(KHUNTIGORA) 		2426003000NRG24190620230152816 19/06/2023 Hemanta Haripal 2426003WL004300 Hemanta Haripal 00468 UBIN0577383 711 711 Processed 27/06/2023 2803244285 HEMANTA HARIPAL UNION BANK OF INDIA(508500)
252 KANTAMAL OR-26-003-014-016/2244797152
(KHUNTIGORA) 		2426003000NRG24190620230152817 19/06/2023 Sarat Bhoi 2426003WL004300 Sarat Bhoi 00468 UBIN0577383 711 711 Processed 27/06/2023 2803244300 SHARAT BHOI UNION BANK OF INDIA(508500)
253 KANTAMAL OR-26-003-014-016/2244797152
(KHUNTIGORA) 		2426003000NRG24190620230152818 19/06/2023 Sarat Bhoi 2426003WL004300 Sarat Bhoi 00468 UBIN0577383 1185 1185 Processed 27/06/2023 2803244301 SHARAT BHOI UNION BANK OF INDIA(508500)
254 KANTAMAL OR-26-003-014-016/34239
(KHUNTIGORA) 		2426003000NRG24190620230152911 19/06/2023 Kartika Sethi 2426003WL004300 Kartika Sethi 00468 UBIN0577383 711 711 Processed 27/06/2023 2803244288 KARTIK SETHI UNION BANK OF INDIA(508500)
255 KANTAMAL OR-26-003-014-016/34239
(KHUNTIGORA) 		2426003000NRG24190620230152912 19/06/2023 Kartika Sethi 2426003WL004300 Kartika Sethi 00468 UBIN0577383 1185 1185 Processed 27/06/2023 2803244289 KARTIK SETHI UNION BANK OF INDIA(508500)
SubTotal 23700 23700
256 KANTAMAL OR-26-003-014-002/26080
(KHUNTIGORA) 		2426003000NRG24190620230152649 19/06/2023 Keshaba Sahu 2426003WL004299 Keshaba Sahu 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803244309 kesaba sahu UNION BANK OF INDIA(508500)
257 KANTAMAL OR-26-003-014-002/26080
(KHUNTIGORA) 		2426003000NRG24190620230152650 19/06/2023 Keshaba Sahu 2426003WL004299 Keshaba Sahu 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2803244310 kesaba sahu UNION BANK OF INDIA(508500)
258 KANTAMAL OR-26-003-014-002/26089-A
(KHUNTIGORA) 		2426003000NRG24190620230152651 19/06/2023 rajanikanta sahu 2426003WL004299 rajanikanta sahu 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2803244307 Mr. RAJANI KANTA SAHU UTKAL GRAMEEN BANK(607234)
259 KANTAMAL OR-26-003-014-002/26089-A
(KHUNTIGORA) 		2426003000NRG24190620230152653 19/06/2023 rajanikanta sahu 2426003WL004299 rajanikanta sahu 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803244308 Mr. RAJANI KANTA SAHU UTKAL GRAMEEN BANK(607234)
260 KANTAMAL OR-26-003-014-004/26320-A
(KHUNTIGORA) 		2426003000NRG24190620230152573 19/06/2023 DUTI SAHU 2426003WL004296 DUTI SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803244324 Ms. DUTI SAHU UTKAL GRAMEEN BANK(607234)
261 KANTAMAL OR-26-003-014-006/2244797184
(KHUNTIGORA) 		2426003000NRG24190620230152661 19/06/2023 santosini pradhan 2426003WL004299 santosini pradhan 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803244333 Mrs. SANTOSINI PRADHAN UTKAL GRAMEEN BANK(607234)
262 KANTAMAL OR-26-003-014-006/2244797184
(KHUNTIGORA) 		2426003000NRG24190620230152662 19/06/2023 santosini pradhan 2426003WL004299 santosini pradhan 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2803244334 Mrs. SANTOSINI PRADHAN UTKAL GRAMEEN BANK(607234)
263 KANTAMAL OR-26-003-014-006/29443
(KHUNTIGORA) 		2426003000NRG24190620230152783 19/06/2023 Kshetra Naik 2426003WL004300 Kshetra Naik 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2803244305 Mr. KSHETRA NAIK UTKAL GRAMEEN BANK(607234)
264 KANTAMAL OR-26-003-014-006/29443
(KHUNTIGORA) 		2426003000NRG24190620230152784 19/06/2023 Kshetra Naik 2426003WL004300 Kshetra Naik 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803244306 Mr. KSHETRA NAIK UTKAL GRAMEEN BANK(607234)
265 KANTAMAL OR-26-003-014-011/22447877
(KHUNTIGORA) 		2426003000NRG24190620230152785 19/06/2023 NABIN KUMAR SAHU 2426003WL004300 NABIN KUMAR SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803244327 Mr. NABIN KUMAR SAHU UTKAL GRAMEEN BANK(607234)
266 KANTAMAL OR-26-003-014-011/22447877
(KHUNTIGORA) 		2426003000NRG24190620230152786 19/06/2023 NABIN KUMAR SAHU 2426003WL004300 NABIN KUMAR SAHU 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2803244328 Mr. NABIN KUMAR SAHU UTKAL GRAMEEN BANK(607234)
267 KANTAMAL OR-26-003-014-011/2244797129
(KHUNTIGORA) 		2426003000NRG24190620230152582 19/06/2023 Kunti Rana 2426003WL004296 Kunti Rana 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803244311 KUNTI PRADHAN UNION BANK OF INDIA(508500)
268 KANTAMAL OR-26-003-014-011/2244797169
(KHUNTIGORA) 		2426003000NRG24190620230152585 19/06/2023 Laxminarayan Dehuria 2426003WL004296 Laxminarayan Dehuria 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803244336 Mr. LAXMINARAYAN DEHURIA UTKAL GRAMEEN BANK(607234)
269 KANTAMAL OR-26-003-014-011/30429
(KHUNTIGORA) 		2426003000NRG24190620230152595 19/06/2023 Bira Thati 2426003WL004296 Bira Thati 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803244304 Mr. BIRA THATI UTKAL GRAMEEN BANK(607234)
270 KANTAMAL OR-26-003-014-013/22447803
(KHUNTIGORA) 		2426003000NRG24190620230152673 19/06/2023 Mayadhar Bhoi 2426003WL004299 Mayadhar Bhoi 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803244329 Mr. MAYADHARA BHOI UTKAL GRAMEEN BANK(607234)
271 KANTAMAL OR-26-003-014-013/22447803
(KHUNTIGORA) 		2426003000NRG24190620230152674 19/06/2023 Mayadhar Bhoi 2426003WL004299 Mayadhar Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803244330 Mr. MAYADHARA BHOI UTKAL GRAMEEN BANK(607234)
272 KANTAMAL OR-26-003-014-013/2244797186
(KHUNTIGORA) 		2426003000NRG24190620230152685 19/06/2023 Bhumidhar Rana 2426003WL004299 Bhumidhar Rana 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803244322 Mr. BHUMIDHAR RANA UTKAL GRAMEEN BANK(607234)
273 KANTAMAL OR-26-003-014-013/2244797186
(KHUNTIGORA) 		2426003000NRG24190620230152686 19/06/2023 Bhumidhar Rana 2426003WL004299 Bhumidhar Rana 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803244323 Mr. BHUMIDHAR RANA UTKAL GRAMEEN BANK(607234)
274 KANTAMAL OR-26-003-014-014/26924
(KHUNTIGORA) 		2426003000NRG24190620230152699 19/06/2023 bisi rana 2426003WL004299 bisi rana 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803244325 Mr. BISHI RANA UTKAL GRAMEEN BANK(607234)
275 KANTAMAL OR-26-003-014-014/26924
(KHUNTIGORA) 		2426003000NRG24190620230152700 19/06/2023 bisi rana 2426003WL004299 bisi rana 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803244326 Mr. BISHI RANA UTKAL GRAMEEN BANK(607234)
276 KANTAMAL OR-26-003-014-014/26975
(KHUNTIGORA) 		2426003000NRG24190620230152631 19/06/2023 Gajindra 2426003WL004296 Gajindra 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803244335 Mr. GAJINDRA BHOI UTKAL GRAMEEN BANK(607234)
277 KANTAMAL OR-26-003-014-015/2244787077
(KHUNTIGORA) 		2426003000NRG24190620230152738 19/06/2023 Upendra Malik 2426003WL004299 Upendra Malik 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803244331 Mr. UPENDRA MALLIK UTKAL GRAMEEN BANK(607234)
278 KANTAMAL OR-26-003-014-015/2244787077
(KHUNTIGORA) 		2426003000NRG24190620230152740 19/06/2023 Upendra Malik 2426003WL004299 Upendra Malik 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803244332 Mr. UPENDRA MALLIK UTKAL GRAMEEN BANK(607234)
279 KANTAMAL OR-26-003-014-016/27267
(KHUNTIGORA) 		2426003000NRG24190620230152837 19/06/2023 Garib Sethi 2426003WL004300 Garib Sethi 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803244315 Mr. GARIB SETHI UTKAL GRAMEEN BANK(607234)
280 KANTAMAL OR-26-003-014-016/27267
(KHUNTIGORA) 		2426003000NRG24190620230152839 19/06/2023 Garib Sethi 2426003WL004300 Garib Sethi 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2803244314 Mr. GARIB SETHI UTKAL GRAMEEN BANK(607234)
281 KANTAMAL OR-26-003-014-016/27273
(KHUNTIGORA) 		2426003000NRG24190620230152841 19/06/2023 Ganeswar Sethy 2426003WL004300 Ganeswar Sethy 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2803244313 GANESH SETHI STATE BANK OF INDIA(508548)
282 KANTAMAL OR-26-003-014-016/27273
(KHUNTIGORA) 		2426003000NRG24190620230152843 19/06/2023 Ganeswar Sethy 2426003WL004300 Ganeswar Sethy 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803244312 GANESH SETHI STATE BANK OF INDIA(508548)
283 KANTAMAL OR-26-003-014-016/27322
(KHUNTIGORA) 		2426003000NRG24190620230152850 19/06/2023 Sobhagini bhoi 2426003WL004300 Sobhagini bhoi 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2803244303 SOBHA BHOI UNION BANK OF INDIA(508500)
284 KANTAMAL OR-26-003-014-016/27322
(KHUNTIGORA) 		2426003000NRG24190620230152852 19/06/2023 Sobhagini bhoi 2426003WL004300 Sobhagini bhoi 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803244302 SOBHA BHOI UNION BANK OF INDIA(508500)
285 KANTAMAL OR-26-003-014-016/27326
(KHUNTIGORA) 		2426003000NRG24190620230152853 19/06/2023 Kamala sethy 2426003WL004300 Kamala sethy 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803244318 Mr. KAMAL SETHI UTKAL GRAMEEN BANK(607234)
286 KANTAMAL OR-26-003-014-016/27326
(KHUNTIGORA) 		2426003000NRG24190620230152855 19/06/2023 Kamala sethy 2426003WL004300 Kamala sethy 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2803244319 Mr. KAMAL SETHI UTKAL GRAMEEN BANK(607234)
287 KANTAMAL OR-26-003-014-016/27338
(KHUNTIGORA) 		2426003000NRG24190620230152857 19/06/2023 hemalata sethi 2426003WL004300 hemalata sethi 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2803244320 Mrs. HEMALATA SETHI UTKAL GRAMEEN BANK(607234)
288 KANTAMAL OR-26-003-014-016/27338
(KHUNTIGORA) 		2426003000NRG24190620230152858 19/06/2023 hemalata sethi 2426003WL004300 hemalata sethi 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803244321 Mrs. HEMALATA SETHI UTKAL GRAMEEN BANK(607234)
289 KANTAMAL OR-26-003-014-016/27556-A
(KHUNTIGORA) 		2426003000NRG24190620230152887 19/06/2023 bhakta sahu 2426003WL004300 bhakta sahu 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803244316 MR BHAKTA SAHU STATE BANK OF INDIA(508548)
290 KANTAMAL OR-26-003-014-016/27556-A
(KHUNTIGORA) 		2426003000NRG24190620230152889 19/06/2023 bhakta sahu 2426003WL004300 bhakta sahu 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2803244317 MR BHAKTA SAHU STATE BANK OF INDIA(508548)
SubTotal 36735 36735
291 KANTAMAL OR-26-003-014-004/26725-A
(KHUNTIGORA) 		2426003000NRG24190620230152576 19/06/2023 Ramakanta Sahu 2426003WL004296 Ramakanta Sahu 751001 1185 1185 Processed 27/06/2023 2803244278 Mr. RAMAKANTA SAHU S/O KUSHA SAHU UTKAL GRAMEEN BANK(607234)
292 KANTAMAL OR-26-003-014-014/26952
(KHUNTIGORA) 		2426003000NRG24190620230152702 19/06/2023 Baidehi 2426003WL004299 Baidehi 751001 948 948 Processed 27/06/2023 2803244280 Mrs. BAIDEHI RANA UTKAL GRAMEEN BANK(607234)
293 KANTAMAL OR-26-003-014-014/26952
(KHUNTIGORA) 		2426003000NRG24190620230152704 19/06/2023 Baidehi 2426003WL004299 Baidehi 751001 1422 1422 Processed 27/06/2023 2803244279 Mrs. BAIDEHI RANA UTKAL GRAMEEN BANK(607234)
294 KANTAMAL OR-26-003-014-014/36354
(KHUNTIGORA) 		2426003000NRG24190620230152706 19/06/2023 Bedamati 2426003WL004299 Bedamati 751001 1422 1422 Processed 27/06/2023 2803244338 Mrs. BEDAMATI RANA UTKAL GRAMEEN BANK(607234)
295 KANTAMAL OR-26-003-014-014/36354
(KHUNTIGORA) 		2426003000NRG24190620230152708 19/06/2023 Bedamati 2426003WL004299 Bedamati 751001 1185 1185 Processed 27/06/2023 2803244337 Mrs. BEDAMATI RANA UTKAL GRAMEEN BANK(607234)
296 KANTAMAL OR-26-003-014-016/27354
(KHUNTIGORA) 		2426003000NRG24190620230152870 19/06/2023 Sebati 2426003WL004300 Sebati 751001 711 711 Processed 27/06/2023 2803244340 MRS SEBATI BHOI STATE BANK OF INDIA(508548)
297 KANTAMAL OR-26-003-014-016/27354
(KHUNTIGORA) 		2426003000NRG24190620230152868 19/06/2023 Sebati 2426003WL004300 Sebati 751001 1185 1185 Processed 27/06/2023 2803244339 MRS SEBATI BHOI STATE BANK OF INDIA(508548)
298 KANTAMAL OR-26-003-014-016/27491
(KHUNTIGORA) 		2426003000NRG24190620230152881 19/06/2023 Bhuban Sahu 2426003WL004300 Bhuban Sahu 751001 1185 1185 Processed 27/06/2023 2803244341 MR BHUBANA SAHU STATE BANK OF INDIA(508548)
299 KANTAMAL OR-26-003-014-016/27491
(KHUNTIGORA) 		2426003000NRG24190620230152879 19/06/2023 Bhuban Sahu 2426003WL004300 Bhuban Sahu 751001 711 711 Processed 27/06/2023 2803244342 MR BHUBANA SAHU STATE BANK OF INDIA(508548)
300 KANTAMAL OR-26-003-014-016/27267
(KHUNTIGORA) 		2426003000NRG24190620230152840 19/06/2023 Sabitri Sethy 2426003WL004300 Sabitri Sethy 762001 711 711 Processed 27/06/2023 2803244363 SABITRI SETHI UNION BANK OF INDIA(508500)
301 KANTAMAL OR-26-003-014-016/27267
(KHUNTIGORA) 		2426003000NRG24190620230152838 19/06/2023 Sabitri Sethy 2426003WL004300 Sabitri Sethy 762001 1185 1185 Processed 27/06/2023 2803244362 SABITRI SETHI UNION BANK OF INDIA(508500)
302 KANTAMAL OR-26-003-014-016/27326
(KHUNTIGORA) 		2426003000NRG24190620230152854 19/06/2023 Kousalya Sethy 2426003WL004300 Kousalya Sethy 762001 1185 1185 Processed 27/06/2023 2803244172 KOUSHALYA SETHI UNION BANK OF INDIA(508500)
303 KANTAMAL OR-26-003-014-016/27326
(KHUNTIGORA) 		2426003000NRG24190620230152856 19/06/2023 Kousalya Sethy 2426003WL004300 Kousalya Sethy 762001 711 711 Processed 27/06/2023 2803244171 KOUSHALYA SETHI UNION BANK OF INDIA(508500)
SubTotal 13746 13746
Total 336066 336066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003014_190623APB_FTO_255469 76201701 6399
2 KANTAMAL OR2426003014_190623APB_FTO_255469 76203001 3555
3 KANTAMAL OR2426003014_190623APB_FTO_255469 89039 3792
4 KANTAMAL OR2426003014_190623APB_FTO_255469 State Bank of India SBIN0006083 KANTAMAL 162819
5 KANTAMAL OR2426003014_190623APB_FTO_255469 Union Bank of India UBIN0564575 BOUDH 99066
6 KANTAMAL OR2426003014_190623APB_FTO_255469 Union Bank of India UBIN0577383 KANTAMAL 23700
7 KANTAMAL OR2426003014_190623APB_FTO_255469 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 36735

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