Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:14:19 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_010723APB_FTO_300972
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-26-003-003-024/25696
(BARAGOCHHA) 		2426003000NRG24010720230203598 01/07/2023 Sainta Malik 2426003WL005717 Sainta Malik 00045 BARB0SONEPU 1422 1422 Processed 11/07/2023 3326274606 SAINTA MALIK BANK OF BARODA(606985)
2 KANTAMAL OR-26-003-003-024/25696
(BARAGOCHHA) 		2426003000NRG24010720230203596 01/07/2023 Sainta Malik 2426003WL005717 Sainta Malik 00045 BARB0SONEPU 1185 1185 Processed 11/07/2023 3326274605 SAINTA MALIK BANK OF BARODA(606985)
3 KANTAMAL OR-26-003-023-010/241093
(SUNDHIPADAR) 		2426003000NRG24010720230203692 01/07/2023 manisha kanhar 2426003WL005717 manisha kanhar 00045 BARB0SONEPU 1185 1185 Processed 11/07/2023 3326274523 MR HARA NAIK STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-023-010/241093
(SUNDHIPADAR) 		2426003000NRG24010720230203690 01/07/2023 manisha kanhar 2426003WL005717 manisha kanhar 00045 BARB0SONEPU 1422 1422 Processed 11/07/2023 3326274524 MR HARA NAIK STATE BANK OF INDIA(508548)
SubTotal 5214 5214
5 KANTAMAL OR-26-003-003-024/25736
(BARAGOCHHA) 		2426003000NRG24010720230203603 01/07/2023 DHUBALE PADHAN 2426003WL005717 DHUBALE PADHAN 00176 IDIB000M062 1185 1185 Processed 11/07/2023 3326274609 Mr. DHABALESWAR KARNA INDIAN BANK(607105)
6 KANTAMAL OR-26-003-003-024/25736
(BARAGOCHHA) 		2426003000NRG24010720230203608 01/07/2023 DHUBALE PADHAN 2426003WL005717 DHUBALE PADHAN 00176 IDIB000M062 1422 1422 Processed 11/07/2023 3326274610 Mr. DHABALESWAR KARNA INDIAN BANK(607105)
7 KANTAMAL OR-26-003-005-013/15966
(DAPALA) 		2426003000NRG24010720230203526 01/07/2023 Santi Bhoi 2426003WL005716 Santi Bhoi 00176 IDIB000M062 1422 1422 Processed 11/07/2023 3326274613 SANTI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANTAMAL OR-26-003-005-013/15966
(DAPALA) 		2426003000NRG24010720230203523 01/07/2023 Santi Bhoi 2426003WL005716 Santi Bhoi 00176 IDIB000M062 1422 1422 Processed 11/07/2023 3326274614 SANTI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANTAMAL OR-26-003-005-013/15966
(DAPALA) 		2426003000NRG24010720230203528 01/07/2023 Santoshini Bhoi 2426003WL005716 Santoshini Bhoi 00176 IDIB000M062 1422 1422 Processed 11/07/2023 3326274455 SANTOSINI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANTAMAL OR-26-003-023-010/2244442332
(SUNDHIPADAR) 		2426003000NRG24010720230203662 01/07/2023 SEBATI KARMI 2426003WL005717 SEBATI KARMI 00176 IDIB000M062 1422 1422 Processed 11/07/2023 3326274484 Mrs. Sebati Karmi INDIAN BANK(607105)
11 KANTAMAL OR-26-003-023-010/2244442332
(SUNDHIPADAR) 		2426003000NRG24010720230203661 01/07/2023 SEBATI KARMI 2426003WL005717 SEBATI KARMI 00176 IDIB000M062 1185 1185 Processed 11/07/2023 3326274483 Mrs. Sebati Karmi INDIAN BANK(607105)
12 KANTAMAL OR-26-003-023-010/241091
(SUNDHIPADAR) 		2426003000NRG24010720230203686 01/07/2023 budhu kanhar 2426003WL005717 budhu kanhar 00176 IDIB000M062 1185 1185 Processed 11/07/2023 3326274608 Shri BUDHU KANHAR INDIAN BANK(607105)
13 KANTAMAL OR-26-003-023-010/241091
(SUNDHIPADAR) 		2426003000NRG24010720230203685 01/07/2023 budhu kanhar 2426003WL005717 budhu kanhar 00176 IDIB000M062 1422 1422 Processed 11/07/2023 3326274607 Shri BUDHU KANHAR INDIAN BANK(607105)
14 KANTAMAL OR-26-003-023-012/23728
(SUNDHIPADAR) 		2426003000NRG24010720230203546 01/07/2023 Madan Pradhan 2426003WL005716 Madan Pradhan 00176 IDIB000M062 1422 1422 Processed 11/07/2023 3326274612 MADAN PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANTAMAL OR-26-003-023-012/23728
(SUNDHIPADAR) 		2426003000NRG24010720230203545 01/07/2023 Madan Pradhan 2426003WL005716 Madan Pradhan 00176 IDIB000M062 1422 1422 Processed 11/07/2023 3326274611 MADAN PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANTAMAL OR-26-003-023-016/2244442357
(SUNDHIPADAR) 		2426003000NRG24010720230203712 01/07/2023 SUBRAT MAHAKUD 2426003WL005717 SUBRAT MAHAKUD 00176 IDIB000M062 1185 1185 Processed 11/07/2023 3326274470 Master. SUBRAT MAHAKUD INDIAN BANK(607105)
SubTotal 16116 16116
17 KANTAMAL OR-26-003-003-003/224318
(BARAGOCHHA) 		2426003000NRG24010720230203586 01/07/2023 JATIDRA SINGHA 2426003WL005717 JATIDRA SINGHA 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3326274526 JATINDRA SINGH UNION BANK OF INDIA(508500)
18 KANTAMAL OR-26-003-003-003/224318
(BARAGOCHHA) 		2426003000NRG24010720230203585 01/07/2023 JATIDRA SINGHA 2426003WL005717 JATIDRA SINGHA 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3326274525 JATINDRA SINGH UNION BANK OF INDIA(508500)
19 KANTAMAL OR-26-003-003-024/25689
(BARAGOCHHA) 		2426003000NRG24010720230203591 01/07/2023 Dhrubacharan Karna 2426003WL005717 Dhrubacharan Karna 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3326274508 Mr. DHRUBA CHARAN KARNA UTKAL GRAMEEN BANK(607234)
20 KANTAMAL OR-26-003-003-024/25689
(BARAGOCHHA) 		2426003000NRG24010720230203593 01/07/2023 Dhrubacharan Karna 2426003WL005717 Dhrubacharan Karna 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3326274509 Mr. DHRUBA CHARAN KARNA UTKAL GRAMEEN BANK(607234)
21 KANTAMAL OR-26-003-003-024/25736
(BARAGOCHHA) 		2426003000NRG24010720230203605 01/07/2023 Parameswar 2426003WL005717 Parameswar 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3326274490 Mr. PARAMESWAR KARNA UTKAL GRAMEEN BANK(607234)
22 KANTAMAL OR-26-003-003-024/25736
(BARAGOCHHA) 		2426003000NRG24010720230203610 01/07/2023 Parameswar 2426003WL005717 Parameswar 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3326274491 Mr. PARAMESWAR KARNA UTKAL GRAMEEN BANK(607234)
23 KANTAMAL OR-26-003-023-010/19268
(SUNDHIPADAR) 		2426003000NRG24010720230203632 01/07/2023 ARATI PATRA 2426003WL005717 ARATI PATRA 00415 SBIN0006083 1185 1185 Processed 11/07/2023 3326274513 MRS ARATI PATRA STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-023-010/19268
(SUNDHIPADAR) 		2426003000NRG24010720230203634 01/07/2023 ARATI PATRA 2426003WL005717 ARATI PATRA 00415 SBIN0006083 1422 1422 Processed 11/07/2023 3326274514 MRS ARATI PATRA STATE BANK OF INDIA(508548)
SubTotal 10428 10428
25 KANTAMAL OR-26-003-005-013/15958
(DAPALA) 		2426003000NRG24010720230203521 01/07/2023 Thunku Mahakud 2426003WL005716 Thunku Mahakud 00415 SBIN0007764 1422 1422 Processed 11/07/2023 3326274487 THANKU MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANTAMAL OR-26-003-005-013/15958
(DAPALA) 		2426003000NRG24010720230203520 01/07/2023 Thunku Mahakud 2426003WL005716 Thunku Mahakud 00415 SBIN0007764 1422 1422 Processed 11/07/2023 3326274486 THANKU MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANTAMAL OR-26-003-005-013/15966
(DAPALA) 		2426003000NRG24010720230203522 01/07/2023 Biranchi Bhoi 2426003WL005716 Biranchi Bhoi 00415 SBIN0007764 1422 1422 Processed 11/07/2023 3326274506 BIRANCHI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANTAMAL OR-26-003-005-013/15966
(DAPALA) 		2426003000NRG24010720230203525 01/07/2023 Biranchi Bhoi 2426003WL005716 Biranchi Bhoi 00415 SBIN0007764 1422 1422 Processed 11/07/2023 3326274507 BIRANCHI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANTAMAL OR-26-003-005-013/5555556697
(DAPALA) 		2426003000NRG24010720230203536 01/07/2023 Braja 2426003WL005716 Braja 00415 SBIN0007764 1422 1422 Processed 11/07/2023 3326274489 BRAJABANDHU KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANTAMAL OR-26-003-005-013/5555556697
(DAPALA) 		2426003000NRG24010720230203535 01/07/2023 Braja 2426003WL005716 Braja 00415 SBIN0007764 1422 1422 Processed 11/07/2023 3326274488 BRAJABANDHU KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANTAMAL OR-26-003-023-013/241175
(SUNDHIPADAR) 		2426003000NRG24010720230203548 01/07/2023 ANUSAYA KARMI 2426003WL005716 ANUSAYA KARMI 00415 SBIN0007764 1422 1422 Processed 11/07/2023 3326274596 MRS ANUSAYA KARMI STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-023-013/241175
(SUNDHIPADAR) 		2426003000NRG24010720230203550 01/07/2023 ANUSAYA KARMI 2426003WL005716 ANUSAYA KARMI 00415 SBIN0007764 1422 1422 Processed 11/07/2023 3326274595 MRS ANUSAYA KARMI STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-023-013/241175
(SUNDHIPADAR) 		2426003000NRG24010720230203549 01/07/2023 santosh karmi 2426003WL005716 santosh karmi 00415 SBIN0007764 1422 1422 Processed 11/07/2023 3326274567 SANTOSH KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANTAMAL OR-26-003-023-013/241175
(SUNDHIPADAR) 		2426003000NRG24010720230203547 01/07/2023 santosh karmi 2426003WL005716 santosh karmi 00415 SBIN0007764 1422 1422 Processed 11/07/2023 3326274566 SANTOSH KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANTAMAL OR-26-003-023-015/74123
(SUNDHIPADAR) 		2426003000NRG24010720230203558 01/07/2023 SANTOSH KUMAR MALLIK 2426003WL005716 SANTOSH KUMAR MALLIK 00415 SBIN0007764 1422 1422 Processed 11/07/2023 3326274511 SANTOSH MALIK BANK OF BARODA(606985)
36 KANTAMAL OR-26-003-023-015/74123
(SUNDHIPADAR) 		2426003000NRG24010720230203557 01/07/2023 SANTOSH KUMAR MALLIK 2426003WL005716 SANTOSH KUMAR MALLIK 00415 SBIN0007764 1422 1422 Processed 11/07/2023 3326274510 SANTOSH MALIK BANK OF BARODA(606985)
37 KANTAMAL OR-26-003-023-016/2244442352
(SUNDHIPADAR) 		2426003000NRG24010720230203710 01/07/2023 RADHA MOHAN BHOI 2426003WL005717 RADHA MOHAN BHOI 00415 SBIN0007764 1185 1185 Processed 11/07/2023 3326274599 MR RADHA MOHAN BHUI STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-023-019/21095
(SUNDHIPADAR) 		2426003000NRG24010720230203716 01/07/2023 Minaketana Kudei 2426003WL005717 Minaketana Kudei 00415 SBIN0007764 1185 1185 Processed 11/07/2023 3326274512 mina ketan kudei UNION BANK OF INDIA(508500)
SubTotal 19434 19434
39 KANTAMAL OR-26-003-003-001/224371
(BARAGOCHHA) 		2426003000NRG24010720230203574 01/07/2023 Madhusudan Pradhan 2426003WL005717 Madhusudan Pradhan 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274598 MR MADHUSUDAN PRADHAN STATE BANK OF INDIA(508548)
40 KANTAMAL OR-26-003-003-001/224371
(BARAGOCHHA) 		2426003000NRG24010720230203573 01/07/2023 Madhusudan Pradhan 2426003WL005717 Madhusudan Pradhan 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274597 MR MADHUSUDAN PRADHAN STATE BANK OF INDIA(508548)
41 KANTAMAL OR-26-003-003-024/10092104
(BARAGOCHHA) 		2426003000NRG24010720230203588 01/07/2023 Satya Karna 2426003WL005717 Satya Karna 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274576 MR SATYA KARNA STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-003-024/10092104
(BARAGOCHHA) 		2426003000NRG24010720230203587 01/07/2023 Satya Karna 2426003WL005717 Satya Karna 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274575 MR SATYA KARNA STATE BANK OF INDIA(508548)
43 KANTAMAL OR-26-003-003-024/224406
(BARAGOCHHA) 		2426003000NRG24010720230203590 01/07/2023 MAHESWAR PADHAN 2426003WL005717 MAHESWAR PADHAN 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274585 MR MAHESWAR PADHAN STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-003-024/224406
(BARAGOCHHA) 		2426003000NRG24010720230203589 01/07/2023 MAHESWAR PADHAN 2426003WL005717 MAHESWAR PADHAN 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274584 MR MAHESWAR PADHAN STATE BANK OF INDIA(508548)
45 KANTAMAL OR-26-003-023-002/241243
(SUNDHIPADAR) 		2426003000NRG24010720230203540 01/07/2023 UDHABA PRADHAN 2426003WL005716 UDHABA PRADHAN 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274505 MR UDHABA PRADHAN STATE BANK OF INDIA(508548)
46 KANTAMAL OR-26-003-023-002/241243
(SUNDHIPADAR) 		2426003000NRG24010720230203539 01/07/2023 UDHABA PRADHAN 2426003WL005716 UDHABA PRADHAN 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274504 MR UDHABA PRADHAN STATE BANK OF INDIA(508548)
47 KANTAMAL OR-26-003-023-010/18898
(SUNDHIPADAR) 		2426003000NRG24010720230203614 01/07/2023 sindhu bagartti 2426003WL005717 sindhu bagartti 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274560 MRS SINDHU BAGARTTI STATE BANK OF INDIA(508548)
48 KANTAMAL OR-26-003-023-010/18898
(SUNDHIPADAR) 		2426003000NRG24010720230203613 01/07/2023 sindhu bagartti 2426003WL005717 sindhu bagartti 00415 SBIN0009677 948 948 Processed 11/07/2023 3326274559 MRS SINDHU BAGARTTI STATE BANK OF INDIA(508548)
49 KANTAMAL OR-26-003-023-010/18927
(SUNDHIPADAR) 		2426003000NRG24010720230203618 01/07/2023 Uma Bhati 2426003WL005717 Uma Bhati 00415 SBIN0009677 948 948 Processed 11/07/2023 3326274541 MRS UMA BHATI STATE BANK OF INDIA(508548)
50 KANTAMAL OR-26-003-023-010/18927
(SUNDHIPADAR) 		2426003000NRG24010720230203616 01/07/2023 Uma Bhati 2426003WL005717 Uma Bhati 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274540 MRS UMA BHATI STATE BANK OF INDIA(508548)
51 KANTAMAL OR-26-003-023-010/18935
(SUNDHIPADAR) 		2426003000NRG24010720230203620 01/07/2023 shushila bhoi 2426003WL005717 shushila bhoi 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274547 MRS SHUSHILA BHOI STATE BANK OF INDIA(508548)
52 KANTAMAL OR-26-003-023-010/18935
(SUNDHIPADAR) 		2426003000NRG24010720230203619 01/07/2023 shushila bhoi 2426003WL005717 shushila bhoi 00415 SBIN0009677 948 948 Processed 11/07/2023 3326274546 MRS SHUSHILA BHOI STATE BANK OF INDIA(508548)
53 KANTAMAL OR-26-003-023-010/18973
(SUNDHIPADAR) 		2426003000NRG24010720230203622 01/07/2023 ukia bhati 2426003WL005717 ukia bhati 00415 SBIN0009677 948 948 Processed 11/07/2023 3326274554 MRS UKIA BHATI STATE BANK OF INDIA(508548)
54 KANTAMAL OR-26-003-023-010/18973
(SUNDHIPADAR) 		2426003000NRG24010720230203621 01/07/2023 ukia bhati 2426003WL005717 ukia bhati 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274553 MRS UKIA BHATI STATE BANK OF INDIA(508548)
55 KANTAMAL OR-26-003-023-010/18980
(SUNDHIPADAR) 		2426003000NRG24010720230203624 01/07/2023 satyanarayan karmi 2426003WL005717 satyanarayan karmi 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274574 MR SATYANARAYAN KARMI STATE BANK OF INDIA(508548)
56 KANTAMAL OR-26-003-023-010/18980
(SUNDHIPADAR) 		2426003000NRG24010720230203623 01/07/2023 satyanarayan karmi 2426003WL005717 satyanarayan karmi 00415 SBIN0009677 948 948 Processed 11/07/2023 3326274573 MR SATYANARAYAN KARMI STATE BANK OF INDIA(508548)
57 KANTAMAL OR-26-003-023-010/18987
(SUNDHIPADAR) 		2426003000NRG24010720230203626 01/07/2023 maliphula patra 2426003WL005717 maliphula patra 00415 SBIN0009677 948 948 Processed 11/07/2023 3326274539 MRS MALLIPHUL PATRA STATE BANK OF INDIA(508548)
58 KANTAMAL OR-26-003-023-010/18987
(SUNDHIPADAR) 		2426003000NRG24010720230203625 01/07/2023 maliphula patra 2426003WL005717 maliphula patra 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274538 MRS MALLIPHUL PATRA STATE BANK OF INDIA(508548)
59 KANTAMAL OR-26-003-023-010/18993
(SUNDHIPADAR) 		2426003000NRG24010720230203628 01/07/2023 jamuna behera 2426003WL005717 jamuna behera 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274545 Shri JAMUNA BEHERA INDIAN BANK(607105)
60 KANTAMAL OR-26-003-023-010/18993
(SUNDHIPADAR) 		2426003000NRG24010720230203627 01/07/2023 jamuna behera 2426003WL005717 jamuna behera 00415 SBIN0009677 948 948 Processed 11/07/2023 3326274544 Shri JAMUNA BEHERA INDIAN BANK(607105)
61 KANTAMAL OR-26-003-023-010/19268
(SUNDHIPADAR) 		2426003000NRG24010720230203631 01/07/2023 sushanta patra 2426003WL005717 sushanta patra 00415 SBIN0009677 948 948 Processed 11/07/2023 3326274522 MR SUSHANTA PATRA STATE BANK OF INDIA(508548)
62 KANTAMAL OR-26-003-023-010/19268
(SUNDHIPADAR) 		2426003000NRG24010720230203633 01/07/2023 sushanta patra 2426003WL005717 sushanta patra 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274521 MR SUSHANTA PATRA STATE BANK OF INDIA(508548)
63 KANTAMAL OR-26-003-023-010/19269
(SUNDHIPADAR) 		2426003000NRG24010720230203636 01/07/2023 beena patra 2426003WL005717 beena patra 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274530 MRS BEENA PATRA STATE BANK OF INDIA(508548)
64 KANTAMAL OR-26-003-023-010/19269
(SUNDHIPADAR) 		2426003000NRG24010720230203638 01/07/2023 beena patra 2426003WL005717 beena patra 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274531 MRS BEENA PATRA STATE BANK OF INDIA(508548)
65 KANTAMAL OR-26-003-023-010/19269
(SUNDHIPADAR) 		2426003000NRG24010720230203637 01/07/2023 giridhari patra 2426003WL005717 giridhari patra 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274532 GIRIDHARI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KANTAMAL OR-26-003-023-010/19269
(SUNDHIPADAR) 		2426003000NRG24010720230203635 01/07/2023 giridhari patra 2426003WL005717 giridhari patra 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274533 GIRIDHARI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANTAMAL OR-26-003-023-010/224411882
(SUNDHIPADAR) 		2426003000NRG24010720230203640 01/07/2023 DAITARI PATRA 2426003WL005717 DAITARI PATRA 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274603 Mr. DAITARI PATRA UTKAL GRAMEEN BANK(607234)
68 KANTAMAL OR-26-003-023-010/224411882
(SUNDHIPADAR) 		2426003000NRG24010720230203639 01/07/2023 DAITARI PATRA 2426003WL005717 DAITARI PATRA 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274602 Mr. DAITARI PATRA UTKAL GRAMEEN BANK(607234)
69 KANTAMAL OR-26-003-023-010/224411883
(SUNDHIPADAR) 		2426003000NRG24010720230203642 01/07/2023 SANTOSH BHOI 2426003WL005717 SANTOSH BHOI 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274518 MR SANTOSH BHOI STATE BANK OF INDIA(508548)
70 KANTAMAL OR-26-003-023-010/224411883
(SUNDHIPADAR) 		2426003000NRG24010720230203641 01/07/2023 SANTOSH BHOI 2426003WL005717 SANTOSH BHOI 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274517 MR SANTOSH BHOI STATE BANK OF INDIA(508548)
71 KANTAMAL OR-26-003-023-010/224411886
(SUNDHIPADAR) 		2426003000NRG24010720230203644 01/07/2023 OKILA BHOI 2426003WL005717 OKILA BHOI 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274601 MR OKILA BHOI STATE BANK OF INDIA(508548)
72 KANTAMAL OR-26-003-023-010/224411886
(SUNDHIPADAR) 		2426003000NRG24010720230203643 01/07/2023 OKILA BHOI 2426003WL005717 OKILA BHOI 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274600 MR OKILA BHOI STATE BANK OF INDIA(508548)
73 KANTAMAL OR-26-003-023-010/224411890
(SUNDHIPADAR) 		2426003000NRG24010720230203647 01/07/2023 KHAGESWAR KARMI 2426003WL005717 KHAGESWAR KARMI 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274471 Mr. KHAGESWAR KARMI UTKAL GRAMEEN BANK(607234)
74 KANTAMAL OR-26-003-023-010/224411890
(SUNDHIPADAR) 		2426003000NRG24010720230203645 01/07/2023 KHAGESWAR KARMI 2426003WL005717 KHAGESWAR KARMI 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274472 Mr. KHAGESWAR KARMI UTKAL GRAMEEN BANK(607234)
75 KANTAMAL OR-26-003-023-010/224411890
(SUNDHIPADAR) 		2426003000NRG24010720230203646 01/07/2023 SASMITA KARMI 2426003WL005717 SASMITA KARMI 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274548 MRS SASMITA KARMI STATE BANK OF INDIA(508548)
76 KANTAMAL OR-26-003-023-010/224411890
(SUNDHIPADAR) 		2426003000NRG24010720230203648 01/07/2023 SASMITA KARMI 2426003WL005717 SASMITA KARMI 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274549 MRS SASMITA KARMI STATE BANK OF INDIA(508548)
77 KANTAMAL OR-26-003-023-010/2244442328
(SUNDHIPADAR) 		2426003000NRG24010720230203652 01/07/2023 Basanti Bagha 2426003WL005717 Basanti Bagha 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274501 MRS BASANTI BHOI STATE BANK OF INDIA(508548)
78 KANTAMAL OR-26-003-023-010/2244442328
(SUNDHIPADAR) 		2426003000NRG24010720230203650 01/07/2023 Basanti Bagha 2426003WL005717 Basanti Bagha 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274502 MRS BASANTI BHOI STATE BANK OF INDIA(508548)
79 KANTAMAL OR-26-003-023-010/2244442328
(SUNDHIPADAR) 		2426003000NRG24010720230203649 01/07/2023 Sushanta Bagha 2426003WL005717 Sushanta Bagha 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274499 MR SUSHANT BHOI STATE BANK OF INDIA(508548)
80 KANTAMAL OR-26-003-023-010/2244442328
(SUNDHIPADAR) 		2426003000NRG24010720230203651 01/07/2023 Sushanta Bagha 2426003WL005717 Sushanta Bagha 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274500 MR SUSHANT BHOI STATE BANK OF INDIA(508548)
81 KANTAMAL OR-26-003-023-010/2244442330
(SUNDHIPADAR) 		2426003000NRG24010720230203657 01/07/2023 Golekha Malik 2426003WL005717 Golekha Malik 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274496 GOLEKHA BAGARTTI STATE BANK OF INDIA(508548)
82 KANTAMAL OR-26-003-023-010/2244442330
(SUNDHIPADAR) 		2426003000NRG24010720230203655 01/07/2023 Golekha Malik 2426003WL005717 Golekha Malik 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274495 GOLEKHA BAGARTTI STATE BANK OF INDIA(508548)
83 KANTAMAL OR-26-003-023-010/2244442330
(SUNDHIPADAR) 		2426003000NRG24010720230203656 01/07/2023 Rasmita Malik 2426003WL005717 Rasmita Malik 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274498 MRS RASMITA BAGARTTI STATE BANK OF INDIA(508548)
84 KANTAMAL OR-26-003-023-010/2244442330
(SUNDHIPADAR) 		2426003000NRG24010720230203658 01/07/2023 Rasmita Malik 2426003WL005717 Rasmita Malik 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274497 MRS RASMITA BAGARTTI STATE BANK OF INDIA(508548)
85 KANTAMAL OR-26-003-023-010/2244442331
(SUNDHIPADAR) 		2426003000NRG24010720230203660 01/07/2023 NILADRI BAGARTTI 2426003WL005717 NILADRI BAGARTTI 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274551 MR NILADRI BAGARTTI STATE BANK OF INDIA(508548)
86 KANTAMAL OR-26-003-023-010/2244442331
(SUNDHIPADAR) 		2426003000NRG24010720230203659 01/07/2023 NILADRI BAGARTTI 2426003WL005717 NILADRI BAGARTTI 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274550 MR NILADRI BAGARTTI STATE BANK OF INDIA(508548)
87 KANTAMAL OR-26-003-023-010/241004
(SUNDHIPADAR) 		2426003000NRG24010720230203670 01/07/2023 bijuli bhoi 2426003WL005717 bijuli bhoi 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274565 MRS BIJULI BHOI STATE BANK OF INDIA(508548)
88 KANTAMAL OR-26-003-023-010/241004
(SUNDHIPADAR) 		2426003000NRG24010720230203669 01/07/2023 bijuli bhoi 2426003WL005717 bijuli bhoi 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274564 MRS BIJULI BHOI STATE BANK OF INDIA(508548)
89 KANTAMAL OR-26-003-023-010/241070
(SUNDHIPADAR) 		2426003000NRG24010720230203672 01/07/2023 surendra behera 2426003WL005717 surendra behera 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274556 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
90 KANTAMAL OR-26-003-023-010/241070
(SUNDHIPADAR) 		2426003000NRG24010720230203671 01/07/2023 surendra behera 2426003WL005717 surendra behera 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274555 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
91 KANTAMAL OR-26-003-023-010/241087
(SUNDHIPADAR) 		2426003000NRG24010720230203676 01/07/2023 BABITA KARMI 2426003WL005717 BABITA KARMI 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274580 MRS BABITA KARMI STATE BANK OF INDIA(508548)
92 KANTAMAL OR-26-003-023-010/241087
(SUNDHIPADAR) 		2426003000NRG24010720230203674 01/07/2023 BABITA KARMI 2426003WL005717 BABITA KARMI 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274581 MRS BABITA KARMI STATE BANK OF INDIA(508548)
93 KANTAMAL OR-26-003-023-010/241087
(SUNDHIPADAR) 		2426003000NRG24010720230203673 01/07/2023 RAJENDRA KARMI 2426003WL005717 RAJENDRA KARMI 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274534 RAJENDRA KARMI STATE BANK OF INDIA(508548)
94 KANTAMAL OR-26-003-023-010/241087
(SUNDHIPADAR) 		2426003000NRG24010720230203675 01/07/2023 RAJENDRA KARMI 2426003WL005717 RAJENDRA KARMI 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274535 RAJENDRA KARMI STATE BANK OF INDIA(508548)
95 KANTAMAL OR-26-003-023-010/241088
(SUNDHIPADAR) 		2426003000NRG24010720230203679 01/07/2023 madhu kaanr 2426003WL005717 madhu kaanr 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274537 MR MADHU KAANR STATE BANK OF INDIA(508548)
96 KANTAMAL OR-26-003-023-010/241088
(SUNDHIPADAR) 		2426003000NRG24010720230203677 01/07/2023 madhu kaanr 2426003WL005717 madhu kaanr 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274536 MR MADHU KAANR STATE BANK OF INDIA(508548)
97 KANTAMAL OR-26-003-023-010/241089
(SUNDHIPADAR) 		2426003000NRG24010720230203683 01/07/2023 nepal bhoi 2426003WL005717 nepal bhoi 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274543 MR NEPAL BHOI STATE BANK OF INDIA(508548)
98 KANTAMAL OR-26-003-023-010/241089
(SUNDHIPADAR) 		2426003000NRG24010720230203681 01/07/2023 nepal bhoi 2426003WL005717 nepal bhoi 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274542 MR NEPAL BHOI STATE BANK OF INDIA(508548)
99 KANTAMAL OR-26-003-023-010/241092
(SUNDHIPADAR) 		2426003000NRG24010720230203688 01/07/2023 debaraj bhoi 2426003WL005717 debaraj bhoi 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274569 Shri DEBENRA BHOI INDIAN BANK(607105)
100 KANTAMAL OR-26-003-023-010/241092
(SUNDHIPADAR) 		2426003000NRG24010720230203687 01/07/2023 debaraj bhoi 2426003WL005717 debaraj bhoi 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274568 Shri DEBENRA BHOI INDIAN BANK(607105)
101 KANTAMAL OR-26-003-023-010/241093
(SUNDHIPADAR) 		2426003000NRG24010720230203689 01/07/2023 jadu kaanr 2426003WL005717 jadu kaanr 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274570 Mr. JADU KANHAR INDIAN BANK(607105)
102 KANTAMAL OR-26-003-023-010/241093
(SUNDHIPADAR) 		2426003000NRG24010720230203691 01/07/2023 jadu kaanr 2426003WL005717 jadu kaanr 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274571 Mr. JADU KANHAR INDIAN BANK(607105)
103 KANTAMAL OR-26-003-023-010/37509
(SUNDHIPADAR) 		2426003000NRG24010720230203694 01/07/2023 Brundaban Bhoi 2426003WL005717 Brundaban Bhoi 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274558 BRUNDABAN BHOI STATE BANK OF INDIA(508548)
104 KANTAMAL OR-26-003-023-010/37509
(SUNDHIPADAR) 		2426003000NRG24010720230203695 01/07/2023 Himadri Bhoi 2426003WL005717 Himadri Bhoi 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274557 MRS HIMADRI BHOI STATE BANK OF INDIA(508548)
105 KANTAMAL OR-26-003-023-012/19094
(SUNDHIPADAR) 		2426003000NRG24010720230203696 01/07/2023 Basanta Mahakud 2426003WL005717 Basanta Mahakud 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274582 MR BASANTA MAHAKUD STATE BANK OF INDIA(508548)
106 KANTAMAL OR-26-003-023-012/19094
(SUNDHIPADAR) 		2426003000NRG24010720230203697 01/07/2023 Belari Mahakud 2426003WL005717 Belari Mahakud 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274552 MRS BELARI MAHAKUD STATE BANK OF INDIA(508548)
107 KANTAMAL OR-26-003-023-012/19300
(SUNDHIPADAR) 		2426003000NRG24010720230203698 01/07/2023 Ganesh Garia 2426003WL005717 Ganesh Garia 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274515 GANESH GIRI STATE BANK OF INDIA(508548)
108 KANTAMAL OR-26-003-023-012/19300
(SUNDHIPADAR) 		2426003000NRG24010720230203699 01/07/2023 Soudamini Giri 2426003WL005717 Soudamini Giri 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274563 MRS SOUDAMINI GIRI STATE BANK OF INDIA(508548)
109 KANTAMAL OR-26-003-023-015/224411893
(SUNDHIPADAR) 		2426003000NRG24010720230203554 01/07/2023 BABITA MALIK 2426003WL005716 BABITA MALIK 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274520 MR BABITA MALIK STATE BANK OF INDIA(508548)
110 KANTAMAL OR-26-003-023-015/224411893
(SUNDHIPADAR) 		2426003000NRG24010720230203553 01/07/2023 BABITA MALIK 2426003WL005716 BABITA MALIK 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274519 MR BABITA MALIK STATE BANK OF INDIA(508548)
111 KANTAMAL OR-26-003-023-015/241054
(SUNDHIPADAR) 		2426003000NRG24010720230203556 01/07/2023 santoshini barik 2426003WL005716 santoshini barik 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274562 MRS SANTOSHINI BARIK STATE BANK OF INDIA(508548)
112 KANTAMAL OR-26-003-023-015/241054
(SUNDHIPADAR) 		2426003000NRG24010720230203555 01/07/2023 santoshini barik 2426003WL005716 santoshini barik 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274561 MRS SANTOSHINI BARIK STATE BANK OF INDIA(508548)
113 KANTAMAL OR-26-003-023-016/223947
(SUNDHIPADAR) 		2426003000NRG24010720230203708 01/07/2023 DUSHASAN BHOI 2426003WL005717 DUSHASAN BHOI 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274503 Mr. DUSHASAN BHOI S/O SANKARA FIE PENAJ UTKAL GRAMEEN BANK(607234)
114 KANTAMAL OR-26-003-023-016/2244442335
(SUNDHIPADAR) 		2426003000NRG24010720230203709 01/07/2023 Sandhyarani Bagha 2426003WL005717 Sandhyarani Bagha 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274494 Mrs. SANDHYA SAHU UTKAL GRAMEEN BANK(607234)
115 KANTAMAL OR-26-003-023-016/2244442356
(SUNDHIPADAR) 		2426003000NRG24010720230203711 01/07/2023 Sushmanta 2426003WL005717 Sushmanta 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274485 MR DUSHMANTA MAHAKUD STATE BANK OF INDIA(508548)
116 KANTAMAL OR-26-003-023-016/2244442363
(SUNDHIPADAR) 		2426003000NRG24010720230203714 01/07/2023 HRUDANANDA BAGHA 2426003WL005717 HRUDANANDA BAGHA 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274604 MR HRUDANANDA BAGHA STATE BANK OF INDIA(508548)
117 KANTAMAL OR-26-003-023-018/224411997
(SUNDHIPADAR) 		2426003000NRG24010720230203560 01/07/2023 SAMARI PRADHAN 2426003WL005716 SAMARI PRADHAN 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274528 MRS SAMARI PRADHAN STATE BANK OF INDIA(508548)
118 KANTAMAL OR-26-003-023-018/224411997
(SUNDHIPADAR) 		2426003000NRG24010720230203559 01/07/2023 SAMARI PRADHAN 2426003WL005716 SAMARI PRADHAN 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274527 MRS SAMARI PRADHAN STATE BANK OF INDIA(508548)
119 KANTAMAL OR-26-003-023-018/25761-A
(SUNDHIPADAR) 		2426003000NRG24010720230203564 01/07/2023 Gharasaud Pradhan 2426003WL005716 Gharasaud Pradhan 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274590 MR GHARASAUD PRADHAN STATE BANK OF INDIA(508548)
120 KANTAMAL OR-26-003-023-018/25761-A
(SUNDHIPADAR) 		2426003000NRG24010720230203563 01/07/2023 Gharasaud Pradhan 2426003WL005716 Gharasaud Pradhan 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274589 MR GHARASAUD PRADHAN STATE BANK OF INDIA(508548)
121 KANTAMAL OR-26-003-023-019/20961
(SUNDHIPADAR) 		2426003000NRG24010720230203565 01/07/2023 KUSALESWAR ADABAR 2426003WL005716 KUSALESWAR ADABAR 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274572 MR KUSHALE ADABAR STATE BANK OF INDIA(508548)
122 KANTAMAL OR-26-003-023-019/20967-A
(SUNDHIPADAR) 		2426003000NRG24010720230203566 01/07/2023 Niranjan Kudei 2426003WL005716 Niranjan Kudei 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274586 MR NIRANJAN KUDEI STATE BANK OF INDIA(508548)
123 KANTAMAL OR-26-003-023-019/20985
(SUNDHIPADAR) 		2426003000NRG24010720230203715 01/07/2023 SURYA BAGHA 2426003WL005717 SURYA BAGHA 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274583 MRS SURYA BAGH STATE BANK OF INDIA(508548)
124 KANTAMAL OR-26-003-023-019/21145
(SUNDHIPADAR) 		2426003000NRG24010720230203568 01/07/2023 Bhuban Kudei 2426003WL005716 Bhuban Kudei 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274588 MR BHUBAN KUDEI STATE BANK OF INDIA(508548)
125 KANTAMAL OR-26-003-023-019/21145
(SUNDHIPADAR) 		2426003000NRG24010720230203567 01/07/2023 Bhuban Kudei 2426003WL005716 Bhuban Kudei 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274587 MR BHUBAN KUDEI STATE BANK OF INDIA(508548)
126 KANTAMAL OR-26-003-023-019/241177
(SUNDHIPADAR) 		2426003000NRG24010720230203734 01/07/2023 meghanad nag 2426003WL005717 meghanad nag 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274516 MEGHANAD NAG STATE BANK OF INDIA(508548)
127 KANTAMAL OR-26-003-023-019/241177
(SUNDHIPADAR) 		2426003000NRG24010720230203735 01/07/2023 putana nag 2426003WL005717 putana nag 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274529 MRS PUTANA NAG STATE BANK OF INDIA(508548)
128 KANTAMAL OR-26-003-023-019/241178
(SUNDHIPADAR) 		2426003000NRG24010720230203570 01/07/2023 dibakar kudei 2426003WL005716 dibakar kudei 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274592 MR DIBAKAR KUDEI STATE BANK OF INDIA(508548)
129 KANTAMAL OR-26-003-023-019/241178
(SUNDHIPADAR) 		2426003000NRG24010720230203569 01/07/2023 dibakar kudei 2426003WL005716 dibakar kudei 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274591 MR DIBAKAR KUDEI STATE BANK OF INDIA(508548)
130 KANTAMAL OR-26-003-023-019/241179
(SUNDHIPADAR) 		2426003000NRG24010720230203572 01/07/2023 purandra kudei 2426003WL005716 purandra kudei 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274594 PURANDRA KUDEI STATE BANK OF INDIA(508548)
131 KANTAMAL OR-26-003-023-019/241179
(SUNDHIPADAR) 		2426003000NRG24010720230203571 01/07/2023 purandra kudei 2426003WL005716 purandra kudei 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326274593 PURANDRA KUDEI STATE BANK OF INDIA(508548)
132 KANTAMAL OR-26-003-023-019/41257
(SUNDHIPADAR) 		2426003000NRG24010720230203736 01/07/2023 dillip kudei 2426003WL005717 dillip kudei 00415 SBIN0009677 1185 1185 Processed 11/07/2023 3326274579 MR DILLIP KUDEI STATE BANK OF INDIA(508548)
SubTotal 121107 121107
133 KANTAMAL OR-26-003-003-024/25689
(BARAGOCHHA) 		2426003000NRG24010720230203592 01/07/2023 Bisakha Karna 2426003WL005717 Bisakha Karna 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326274462 Mrs. BISHAKHA KARNA W/O DHRUBA KARNA UTKAL GRAMEEN BANK(607234)
134 KANTAMAL OR-26-003-003-024/25689
(BARAGOCHHA) 		2426003000NRG24010720230203594 01/07/2023 Bisakha Karna 2426003WL005717 Bisakha Karna 00468 UBIN0564575 1185 1185 Processed 11/07/2023 3326274461 Mrs. BISHAKHA KARNA W/O DHRUBA KARNA UTKAL GRAMEEN BANK(607234)
135 KANTAMAL OR-26-003-003-024/25736
(BARAGOCHHA) 		2426003000NRG24010720230203604 01/07/2023 Bichitra Karna 2426003WL005717 Bichitra Karna 00468 UBIN0564575 1185 1185 Processed 11/07/2023 3326274458 MASTER BICHITRA KARNA STATE BANK OF INDIA(508548)
136 KANTAMAL OR-26-003-003-024/25736
(BARAGOCHHA) 		2426003000NRG24010720230203609 01/07/2023 Bichitra Karna 2426003WL005717 Bichitra Karna 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326274457 MASTER BICHITRA KARNA STATE BANK OF INDIA(508548)
137 KANTAMAL OR-26-003-003-024/25736
(BARAGOCHHA) 		2426003000NRG24010720230203606 01/07/2023 Chandra Karna 2426003WL005717 Chandra Karna 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326274460 Chandra karna UNION BANK OF INDIA(508500)
138 KANTAMAL OR-26-003-003-024/25736
(BARAGOCHHA) 		2426003000NRG24010720230203601 01/07/2023 Chandra Karna 2426003WL005717 Chandra Karna 00468 UBIN0564575 1185 1185 Processed 11/07/2023 3326274459 Chandra karna UNION BANK OF INDIA(508500)
139 KANTAMAL OR-26-003-005-013/15952
(DAPALA) 		2426003000NRG24010720230203519 01/07/2023 Sumitra Mahakud 2426003WL005716 Sumitra Mahakud 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326274467 SUMITRA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
140 KANTAMAL OR-26-003-005-013/15966
(DAPALA) 		2426003000NRG24010720230203524 01/07/2023 Sabita Bhoi 2426003WL005716 Sabita Bhoi 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326274466 SABITA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
141 KANTAMAL OR-26-003-005-013/15966
(DAPALA) 		2426003000NRG24010720230203527 01/07/2023 Sabita Bhoi 2426003WL005716 Sabita Bhoi 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326274465 SABITA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KANTAMAL OR-26-003-005-013/16016
(DAPALA) 		2426003000NRG24010720230203530 01/07/2023 Sabara Karna 2426003WL005716 Sabara Karna 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326274469 SABAR KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KANTAMAL OR-26-003-005-013/16016
(DAPALA) 		2426003000NRG24010720230203529 01/07/2023 Sabara Karna 2426003WL005716 Sabara Karna 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326274468 SABAR KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KANTAMAL OR-26-003-005-013/16187
(DAPALA) 		2426003000NRG24010720230203534 01/07/2023 Mukta Malik 2426003WL005716 Mukta Malik 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326274464 Mrs. MUKTA MALIK INDIAN BANK(607105)
145 KANTAMAL OR-26-003-005-013/16187
(DAPALA) 		2426003000NRG24010720230203533 01/07/2023 Mukta Malik 2426003WL005716 Mukta Malik 00468 UBIN0564575 1422 1422 Processed 11/07/2023 3326274463 Mrs. MUKTA MALIK INDIAN BANK(607105)
146 KANTAMAL OR-26-003-023-019/21210
(SUNDHIPADAR) 		2426003000NRG24010720230203717 01/07/2023 Gupte Baghar 2426003WL005717 Gupte Baghar 00468 UBIN0564575 1185 1185 Processed 11/07/2023 3326274456 MR GUPTE BAGHAR STATE BANK OF INDIA(508548)
SubTotal 18960 18960
147 KANTAMAL OR-26-003-023-010/19266
(SUNDHIPADAR) 		2426003000NRG24010720230203630 01/07/2023 Subal Bhati 2426003WL005717 Subal Bhati 00468 UBIN0577383 948 948 Processed 11/07/2023 3326274474 MR SUBAL BHATI STATE BANK OF INDIA(508548)
148 KANTAMAL OR-26-003-023-010/19266
(SUNDHIPADAR) 		2426003000NRG24010720230203629 01/07/2023 Subal Bhati 2426003WL005717 Subal Bhati 00468 UBIN0577383 1422 1422 Processed 11/07/2023 3326274473 MR SUBAL BHATI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
149 KANTAMAL OR-26-003-005-013/16076
(DAPALA) 		2426003000NRG24010720230203532 01/07/2023 Ratna 2426003WL005716 Ratna 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326274578 Mrs. RATANA KARNNA INDIAN BANK(607105)
150 KANTAMAL OR-26-003-005-013/16076
(DAPALA) 		2426003000NRG24010720230203531 01/07/2023 Ratna 2426003WL005716 Ratna 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326274577 Mrs. RATANA KARNNA INDIAN BANK(607105)
151 KANTAMAL OR-26-003-023-010/241088
(SUNDHIPADAR) 		2426003000NRG24010720230203678 01/07/2023 mamata kanhar 2426003WL005717 mamata kanhar 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326274476 MRS MAMATA KANHAR STATE BANK OF INDIA(508548)
152 KANTAMAL OR-26-003-023-010/241088
(SUNDHIPADAR) 		2426003000NRG24010720230203680 01/07/2023 mamata kanhar 2426003WL005717 mamata kanhar 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326274475 MRS MAMATA KANHAR STATE BANK OF INDIA(508548)
153 KANTAMAL OR-26-003-023-012/2244442381
(SUNDHIPADAR) 		2426003000NRG24010720230203544 01/07/2023 NAMITA MAHAKUD 2426003WL005716 NAMITA MAHAKUD 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326274478 Miss. NAMITA MAHAKUD SO KARUNAKAR FIO M UTKAL GRAMEEN BANK(607234)
154 KANTAMAL OR-26-003-023-012/2244442381
(SUNDHIPADAR) 		2426003000NRG24010720230203543 01/07/2023 NAMITA MAHAKUD 2426003WL005716 NAMITA MAHAKUD 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326274477 Miss. NAMITA MAHAKUD SO KARUNAKAR FIO M UTKAL GRAMEEN BANK(607234)
155 KANTAMAL OR-26-003-023-018/224412004
(SUNDHIPADAR) 		2426003000NRG24010720230203562 01/07/2023 LAXMIPRIYA PRADHAN 2426003WL005716 LAXMIPRIYA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326274480 Miss. LAXMIPRIYA PRADHAN UTKAL GRAMEEN BANK(607234)
156 KANTAMAL OR-26-003-023-018/224412004
(SUNDHIPADAR) 		2426003000NRG24010720230203561 01/07/2023 LAXMIPRIYA PRADHAN 2426003WL005716 LAXMIPRIYA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326274479 Miss. LAXMIPRIYA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 11139 11139
157 KANTAMAL OR-26-003-023-010/2244442329
(SUNDHIPADAR) 		2426003000NRG24010720230203654 01/07/2023 SUKANT MAHAKUD 2426003WL005717 SUKANT MAHAKUD 00553 INDB0000425 1185 1185 Processed 11/07/2023 3326274493 MR SUKANT MAHAKUD STATE BANK OF INDIA(508548)
158 KANTAMAL OR-26-003-023-010/2244442329
(SUNDHIPADAR) 		2426003000NRG24010720230203653 01/07/2023 SUKANT MAHAKUD 2426003WL005717 SUKANT MAHAKUD 00553 INDB0000425 1422 1422 Processed 11/07/2023 3326274492 MR SUKANT MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 2607 2607
159 KANTAMAL OR-26-003-003-024/25763
(BARAGOCHHA) 		2426003000NRG24010720230203612 01/07/2023 Kain Karna 2426003WL005717 Kain Karna 751001 1185 1185 Processed 11/07/2023 3326274482 MRS KAIN KARNA STATE BANK OF INDIA(508548)
160 KANTAMAL OR-26-003-003-024/25763
(BARAGOCHHA) 		2426003000NRG24010720230203611 01/07/2023 Kain Karna 2426003WL005717 Kain Karna 751001 1422 1422 Processed 11/07/2023 3326274481 MRS KAIN KARNA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 209982 209982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003_010723APB_FTO_300972 76201701 2607
2 KANTAMAL OR2426003_010723APB_FTO_300972 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 5214
3 KANTAMAL OR2426003_010723APB_FTO_300972 Indian Bank IDIB000M062 MANMUNDA 16116
4 KANTAMAL OR2426003_010723APB_FTO_300972 State Bank of India SBIN0006083 KANTAMAL 10428
5 KANTAMAL OR2426003_010723APB_FTO_300972 State Bank of India SBIN0007764 PALASAGUDA 19434
6 KANTAMAL OR2426003_010723APB_FTO_300972 State Bank of India SBIN0009677 DAHYA SAB 121107
7 KANTAMAL OR2426003_010723APB_FTO_300972 Union Bank of India UBIN0564575 BOUDH 18960
8 KANTAMAL OR2426003_010723APB_FTO_300972 Union Bank of India UBIN0577383 KANTAMAL 2370
9 KANTAMAL OR2426003_010723APB_FTO_300972 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 2844
10 KANTAMAL OR2426003_010723APB_FTO_300972 UTKAL GRAMYA BANK SBIN0RRUKGB SAGADA. P,BOUDH 8295
11 KANTAMAL OR2426003_010723APB_FTO_300972 IndusInd Bank Ltd. INDB0000425 SONAPUR 2607

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