Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:52 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001019_120723APB_FTO_331930
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 JAGATSINGHPUR OR-19-001-019-003/263691769
(SAMPUR) 		2419001000NRG24120720230233324 12/07/2023 MITA MANDAL 2419001WL007080 MITA MANDAL 00045 BARB0GANKHO 1422 1422 Processed 30/08/2023 4968792115 MITA MANDAL BANK OF BARODA(606985)
2 JAGATSINGHPUR OR-19-001-019-003/263691769
(SAMPUR) 		2419001000NRG24120720230233323 12/07/2023 SANTOSH KUMAR NATH 2419001WL007080 SANTOSH KUMAR NATH 00045 BARB0GANKHO 1422 1422 Processed 30/08/2023 4968792116 SANTOSH KUMAR NATH BANK OF BARODA(606985)
SubTotal 2844 2844
3 JAGATSINGHPUR OR-19-001-019-002/263691726
(SAMPUR) 		2419001000NRG24120720230233272 12/07/2023 Rasmita pal 2419001WL007080 Rasmita pal 00045 BARB0JAGATS 1422 1422 Processed 30/08/2023 4968792082 RASMITA PATRA PUNJAB NATIONAL BANK(508568)
4 JAGATSINGHPUR OR-19-001-019-002/263691732
(SAMPUR) 		2419001000NRG24120720230233274 12/07/2023 Gitarani pal 2419001WL007080 Gitarani pal 00045 BARB0JAGATS 1422 1422 Processed 30/08/2023 4968792085 GITARANI PAL BANK OF BARODA(606985)
5 JAGATSINGHPUR OR-19-001-019-003/2439034
(SAMPUR) 		2419001000NRG24120720230233287 12/07/2023 Laxmiprya das 2419001WL007080 Laxmiprya das 00045 BARB0JAGATS 1422 1422 Processed 30/08/2023 4968792086 LAXMIPRIYA DAS BANK OF BARODA(606985)
6 JAGATSINGHPUR OR-19-001-019-003/2439047
(SAMPUR) 		2419001000NRG24120720230233289 12/07/2023 Tanmmayee behera 2419001WL007080 Tanmmayee behera 00045 BARB0JAGATS 1422 1422 Processed 30/08/2023 4968792075 TANMAYEE BEHERA BANK OF BARODA(606985)
7 JAGATSINGHPUR OR-19-001-019-003/263691647
(SAMPUR) 		2419001000NRG24120720230233293 12/07/2023 Amulya ranjan nath 2419001WL007080 Amulya ranjan nath 00045 BARB0JAGATS 1422 1422 Processed 30/08/2023 4968792084 AMULYA RANJAN NATH GENERAL POST OFFICE(607245)
8 JAGATSINGHPUR OR-19-001-019-003/263691677
(SAMPUR) 		2419001000NRG24120720230233306 12/07/2023 Sarmistha gaya 2419001WL007080 Sarmistha gaya 00045 BARB0JAGATS 1422 1422 Processed 30/08/2023 4968792088 Mrs. SARMISTHA GAYA INDIAN BANK(607105)
9 JAGATSINGHPUR OR-19-001-019-003/263691678
(SAMPUR) 		2419001000NRG24120720230233308 12/07/2023 GYANA RANJAN DAS 2419001WL007080 GYANA RANJAN DAS 00045 BARB0JAGATS 1422 1422 Processed 30/08/2023 4968792083 GYANARANJAN DAS BANK OF BARODA(606985)
10 JAGATSINGHPUR OR-19-001-019-003/263691766
(SAMPUR) 		2419001000NRG24120720230233317 12/07/2023 SAROJ KUMAR PRADHAN 2419001WL007080 SAROJ KUMAR PRADHAN 00045 BARB0JAGATS 1422 1422 Processed 30/08/2023 4968792087 SAROJ KUMAR PRADHAN BANK OF BARODA(606985)
SubTotal 11376 11376
11 JAGATSINGHPUR OR-19-001-019-001/2439097
(SAMPUR) 		2419001000NRG24120720230233260 12/07/2023 PRASANTA KUMAR BEHERA 2419001WL007080 PRASANTA KUMAR BEHERA 00078 CNRB0003363 1422 1422 Processed 30/08/2023 4968792031 PRASHANTA KUMAR BEHERA CANARA BANK(508532)
12 JAGATSINGHPUR OR-19-001-019-003/263691764
(SAMPUR) 		2419001000NRG24120720230233313 12/07/2023 RANJIT MALLICK 2419001WL007080 RANJIT MALLICK 00078 CNRB0003363 1422 1422 Processed 30/08/2023 4968792033 RANJIT MALLICK BANK OF INDIA(508505)
13 JAGATSINGHPUR OR-19-001-019-006/25391561
(SAMPUR) 		2419001000NRG24120720230233375 12/07/2023 Ajrun bibi 2419001WL007080 Ajrun bibi 00078 CNRB0003363 1422 1422 Processed 30/08/2023 4968792030 Ms. AJARUN BIBI INDIAN BANK(607105)
SubTotal 4266 4266
14 JAGATSINGHPUR OR-19-001-019-006/263691630
(SAMPUR) 		2419001000NRG24120720230233382 12/07/2023 TAHERA BIBI 2419001WL007080 TAHERA BIBI 00078 CNRB0018027 1422 1422 Processed 30/08/2023 4968792032 MRS TAHERA BIBI STATE BANK OF INDIA(508548)
15 JAGATSINGHPUR OR-19-001-019-007/263691717
(SAMPUR) 		2419001000NRG24120720230233407 12/07/2023 FURKAN KHAN 2419001WL007080 FURKAN KHAN 00078 CNRB0018027 1422 1422 Processed 30/08/2023 4968792127 FURKAN KHAN UNION BANK OF INDIA(508500)
SubTotal 2844 2844
16 JAGATSINGHPUR OR-19-001-019-002/263691699
(SAMPUR) 		2419001000NRG24120720230233265 12/07/2023 TAPAS RANJAN SWAIN 2419001WL007080 TAPAS RANJAN SWAIN 00152 HDFC0000640 1422 1422 Processed 30/08/2023 4968792117 TAPAS RANJAN SWAIN BANK OF BARODA(606985)
SubTotal 1422 1422
17 JAGATSINGHPUR OR-19-001-019-003/23471
(SAMPUR) 		2419001000NRG24120720230233276 12/07/2023 Nrusingh Charan Nayak 2419001WL007080 Nrusingh Charan Nayak 00176 IDIB000J038 1422 1422 Processed 30/08/2023 4968792118 Mr. NRUSINNGH CHARAN NAYAK INDIAN BANK(607105)
18 JAGATSINGHPUR OR-19-001-019-003/263691773
(SAMPUR) 		2419001000NRG24120720230233329 12/07/2023 RAJESH KUMAR PRADHAN 2419001WL007080 RAJESH KUMAR PRADHAN 00176 IDIB000J038 1422 1422 Processed 30/08/2023 4968792120 Mr. RAJESH KUMAR PRADHAN PRADHAN INDIAN BANK(607105)
19 JAGATSINGHPUR OR-19-001-019-006/263691626
(SAMPUR) 		2419001000NRG24120720230233378 12/07/2023 HASINA BIBI 2419001WL007080 HASINA BIBI 00176 IDIB000J038 1422 1422 Processed 30/08/2023 4968792119 AHEMMAD ALI SAHA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
20 JAGATSINGHPUR OR-19-001-019-002/263691708
(SAMPUR) 		2419001000NRG24120720230233268 12/07/2023 Durga sankar pal 2419001WL007080 Durga sankar pal 00354 PUNB0024520 1422 1422 Processed 30/08/2023 4968792081 MR DURGASANKAR PAL STATE BANK OF INDIA(508548)
21 JAGATSINGHPUR OR-19-001-019-003/263691670
(SAMPUR) 		2419001000NRG24120720230233305 12/07/2023 SUBASH CHANDRA PARIDA 2419001WL007080 SUBASH CHANDRA PARIDA 00354 PUNB0024520 1422 1422 Processed 30/08/2023 4968791982 SUBASH CHANDRA PRADHAN PUNJAB NATIONAL BANK(508568)
22 JAGATSINGHPUR OR-19-001-019-006/2439098
(SAMPUR) 		2419001000NRG24120720230233363 12/07/2023 GUFRAN SAHA 2419001WL007080 GUFRAN SAHA 00354 PUNB0024520 1422 1422 Processed 30/08/2023 4968791983 GUFRAN SAHA PUNJAB NATIONAL BANK(508568)
23 JAGATSINGHPUR OR-19-001-019-006/263691637
(SAMPUR) 		2419001000NRG24120720230233392 12/07/2023 SARIFA BIBI 2419001WL007080 SARIFA BIBI 00354 PUNB0024520 1422 1422 Processed 30/08/2023 4968791984 SARIFA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
24 JAGATSINGHPUR OR-19-001-019-007/263691587
(SAMPUR) 		2419001000NRG24120720230233402 12/07/2023 Anjum ara 2419001WL007080 Anjum ara 00354 PUNB0175410 1422 1422 Processed 30/08/2023 4968792126 ANJUM ARA ICICI BANK LTD(508534)
SubTotal 1422 1422
25 JAGATSINGHPUR OR-19-001-019-002/263691705
(SAMPUR) 		2419001000NRG24120720230233266 12/07/2023 Sumitra Rout 2419001WL007080 Sumitra Rout 00354 PUNB0675200 1422 1422 Processed 30/08/2023 4968792122 SUMITRA ROUT PUNJAB NATIONAL BANK(508568)
26 JAGATSINGHPUR OR-19-001-019-003/2439034
(SAMPUR) 		2419001000NRG24120720230233288 12/07/2023 Bidyadhar jati 2419001WL007080 Bidyadhar jati 00354 PUNB0675200 1422 1422 Processed 30/08/2023 4968792124 Mr. BIDYADHAR JATI INDIAN BANK(607105)
27 JAGATSINGHPUR OR-19-001-019-003/263691770
(SAMPUR) 		2419001000NRG24120720230233325 12/07/2023 TRUPTI RANJAN KARAN 2419001WL007080 TRUPTI RANJAN KARAN 00354 PUNB0675200 1422 1422 Processed 30/08/2023 4968792123 TRUPTI RANJAN KARAN PUNJAB NATIONAL BANK(508568)
28 JAGATSINGHPUR OR-19-001-019-003/263691772
(SAMPUR) 		2419001000NRG24120720230233327 12/07/2023 BISWAJIT NAIK 2419001WL007080 BISWAJIT NAIK 00354 PUNB0675200 1422 1422 Processed 30/08/2023 4968792121 MR BISWAJIT NAIK STATE BANK OF INDIA(508548)
29 JAGATSINGHPUR OR-19-001-019-003/263691814
(SAMPUR) 		2419001000NRG24120720230233360 12/07/2023 RAMJAN KUMAR JATI 2419001WL007080 RAMJAN KUMAR JATI 00354 PUNB0675200 1422 1422 Processed 30/08/2023 4968792125 RANJAN KUMAR JATI PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
30 JAGATSINGHPUR OR-19-001-019-001/2438918
(SAMPUR) 		2419001000NRG24120720230233258 12/07/2023 CHUMINA DAS 2419001WL007080 CHUMINA DAS 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792036 MRS CHUMINA DAS STATE BANK OF INDIA(508548)
31 JAGATSINGHPUR OR-19-001-019-002/2439115
(SAMPUR) 		2419001000NRG24120720230233262 12/07/2023 Alok pal 2419001WL007080 Alok pal 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792006 MR ALOK PAL STATE BANK OF INDIA(508548)
32 JAGATSINGHPUR OR-19-001-019-002/263691709
(SAMPUR) 		2419001000NRG24120720230233269 12/07/2023 Nitesh kumar pal 2419001WL007080 Nitesh kumar pal 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792049 MR NITESHKUMAR PAL STATE BANK OF INDIA(508548)
33 JAGATSINGHPUR OR-19-001-019-002/263691725
(SAMPUR) 		2419001000NRG24120720230233271 12/07/2023 SUBHALAXMI PAL 2419001WL007080 SUBHALAXMI PAL 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792052 MRS SUBHALAXMI PAL STATE BANK OF INDIA(508548)
34 JAGATSINGHPUR OR-19-001-019-002/263691728
(SAMPUR) 		2419001000NRG24120720230233273 12/07/2023 TAPASWINI SWAIN 2419001WL007080 TAPASWINI SWAIN 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792111 Ms. TAPASWINI SWAIN INDIAN BANK(607105)
35 JAGATSINGHPUR OR-19-001-019-003/2438912
(SAMPUR) 		2419001000NRG24120720230233285 12/07/2023 KALANDI CH SENAPATI 2419001WL007080 KALANDI CH SENAPATI 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792047 MR KALANDI CHARAN SENAPATI STATE BANK OF INDIA(508548)
36 JAGATSINGHPUR OR-19-001-019-003/2438912
(SAMPUR) 		2419001000NRG24120720230233286 12/07/2023 LAXMIPRYA SENAPATII 2419001WL007080 LAXMIPRYA SENAPATII 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792041 MRS LAXMIPRIYA SENAPATI STATE BANK OF INDIA(508548)
37 JAGATSINGHPUR OR-19-001-019-003/263691598
(SAMPUR) 		2419001000NRG24120720230233290 12/07/2023 Manoranjan barik 2419001WL007080 Manoranjan barik 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792056 MR MANORANJAN BARIK STATE BANK OF INDIA(508548)
38 JAGATSINGHPUR OR-19-001-019-003/263691598
(SAMPUR) 		2419001000NRG24120720230233291 12/07/2023 Umila barik 2419001WL007080 Umila barik 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792057 MRS URMILA BARIK STATE BANK OF INDIA(508548)
39 JAGATSINGHPUR OR-19-001-019-003/263691649
(SAMPUR) 		2419001000NRG24120720230233297 12/07/2023 Ganeswar sethi 2419001WL007080 Ganeswar sethi 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792035 MR GANESWAR SETHI STATE BANK OF INDIA(508548)
40 JAGATSINGHPUR OR-19-001-019-003/263691649
(SAMPUR) 		2419001000NRG24120720230233296 12/07/2023 Sujata sethi 2419001WL007080 Sujata sethi 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792099 MRS SUJATA SETHI STATE BANK OF INDIA(508548)
41 JAGATSINGHPUR OR-19-001-019-003/263691650
(SAMPUR) 		2419001000NRG24120720230233299 12/07/2023 Maguni sethi 2419001WL007080 Maguni sethi 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792109 Maguni Sethy BANK OF BARODA(606985)
42 JAGATSINGHPUR OR-19-001-019-003/263691651
(SAMPUR) 		2419001000NRG24120720230233300 12/07/2023 Banita sethi 2419001WL007080 Banita sethi 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792089 MRS BANITA SETHY STATE BANK OF INDIA(508548)
43 JAGATSINGHPUR OR-19-001-019-003/263691658
(SAMPUR) 		2419001000NRG24120720230233301 12/07/2023 Surama nayak 2419001WL007080 Surama nayak 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968791998 SURAMA NAYAK. BANK OF BARODA(606985)
44 JAGATSINGHPUR OR-19-001-019-003/263691664
(SAMPUR) 		2419001000NRG24120720230233303 12/07/2023 MAMATA PARIDA 2419001WL007080 MAMATA PARIDA 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792064 MAMATA PRADHAN BANK OF BARODA(606985)
45 JAGATSINGHPUR OR-19-001-019-003/263691670
(SAMPUR) 		2419001000NRG24120720230233304 12/07/2023 Mamina panda 2419001WL007080 Mamina panda 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792001 MS MAMINA PANDA STATE BANK OF INDIA(508548)
46 JAGATSINGHPUR OR-19-001-019-003/263691762
(SAMPUR) 		2419001000NRG24120720230233309 12/07/2023 PRAKASH KUMAR ROUT 2419001WL007080 PRAKASH KUMAR ROUT 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792040 PRAKASH KUMAR ROUT CANARA BANK(508532)
47 JAGATSINGHPUR OR-19-001-019-003/263691762
(SAMPUR) 		2419001000NRG24120720230233310 12/07/2023 PRATAP ROUT 2419001WL007080 PRATAP ROUT 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792039 PRATAP ROUT CANARA BANK(508532)
48 JAGATSINGHPUR OR-19-001-019-003/263691765
(SAMPUR) 		2419001000NRG24120720230233315 12/07/2023 RINA BALA MALLICK 2419001WL007080 RINA BALA MALLICK 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792054 Mrs RINABALA MALLICK STATE BANK OF INDIA(508548)
49 JAGATSINGHPUR OR-19-001-019-003/263691766
(SAMPUR) 		2419001000NRG24120720230233316 12/07/2023 PARBATI PRADHAN 2419001WL007080 PARBATI PRADHAN 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792028 PARBATI PRADHAN GENERAL POST OFFICE(607245)
50 JAGATSINGHPUR OR-19-001-019-003/263691766
(SAMPUR) 		2419001000NRG24120720230233318 12/07/2023 SWAYAM PRAKASH PRADHAN 2419001WL007080 SWAYAM PRAKASH PRADHAN 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792038 MR SWAYAMPRAKASH PRADHAN STATE BANK OF INDIA(508548)
51 JAGATSINGHPUR OR-19-001-019-003/263691768
(SAMPUR) 		2419001000NRG24120720230233322 12/07/2023 SUBHADRA DAS 2419001WL007080 SUBHADRA DAS 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792095 SUBHADRA DAS GENERAL POST OFFICE(607245)
52 JAGATSINGHPUR OR-19-001-019-003/263691774
(SAMPUR) 		2419001000NRG24120720230233330 12/07/2023 SABITRI PRADHAN 2419001WL007080 SABITRI PRADHAN 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792024 MRS SABITRI PRADHAN STATE BANK OF INDIA(508548)
53 JAGATSINGHPUR OR-19-001-019-003/263691775
(SAMPUR) 		2419001000NRG24120720230233332 12/07/2023 KAILAS CHANDRA BEHERA 2419001WL007080 KAILAS CHANDRA BEHERA 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792113 MR KAILAS CHANDRA BEHERA STATE BANK OF INDIA(508548)
54 JAGATSINGHPUR OR-19-001-019-003/263691775
(SAMPUR) 		2419001000NRG24120720230233333 12/07/2023 KUNILATA BEHERA 2419001WL007080 KUNILATA BEHERA 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792076 MRS KUNILATA BEHERA STATE BANK OF INDIA(508548)
55 JAGATSINGHPUR OR-19-001-019-003/263691776
(SAMPUR) 		2419001000NRG24120720230233335 12/07/2023 PRABHASINI DAS 2419001WL007080 PRABHASINI DAS 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792034 PRAVASINI DAS PUNJAB NATIONAL BANK(508568)
56 JAGATSINGHPUR OR-19-001-019-003/263691780
(SAMPUR) 		2419001000NRG24120720230233340 12/07/2023 BHASKER CHANDRA NAIK 2419001WL007080 BHASKER CHANDRA NAIK 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792044 MR BHASKERCHANDRA NAIK STATE BANK OF INDIA(508548)
57 JAGATSINGHPUR OR-19-001-019-003/263691780
(SAMPUR) 		2419001000NRG24120720230233341 12/07/2023 DIPTI NAIK 2419001WL007080 DIPTI NAIK 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792042 MRS DIPTI NAYAK STATE BANK OF INDIA(508548)
58 JAGATSINGHPUR OR-19-001-019-003/263691781
(SAMPUR) 		2419001000NRG24120720230233343 12/07/2023 RENUBALA BEHERA 2419001WL007080 RENUBALA BEHERA 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792037 MRS RENUBALA BEHERA STATE BANK OF INDIA(508548)
59 JAGATSINGHPUR OR-19-001-019-003/263691781
(SAMPUR) 		2419001000NRG24120720230233342 12/07/2023 SARAT CHANDRA BEHERA 2419001WL007080 SARAT CHANDRA BEHERA 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968791985 SARAT CHANDRA BEHERA UNION BANK OF INDIA(508500)
60 JAGATSINGHPUR OR-19-001-019-003/263691782
(SAMPUR) 		2419001000NRG24120720230233344 12/07/2023 MARGALIN PAL 2419001WL007080 MARGALIN PAL 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792022 MARGALIN PAL CANARA BANK(508532)
61 JAGATSINGHPUR OR-19-001-019-003/263691785
(SAMPUR) 		2419001000NRG24120720230233348 12/07/2023 PRITAM KUMAR SAHOO 2419001WL007080 PRITAM KUMAR SAHOO 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792068 PRITAM KUMAR SAHOO BANK OF BARODA(606985)
62 JAGATSINGHPUR OR-19-001-019-003/263691787
(SAMPUR) 		2419001000NRG24120720230233351 12/07/2023 RINA PANDA 2419001WL007080 RINA PANDA 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792048 MRS RINA PANDA STATE BANK OF INDIA(508548)
63 JAGATSINGHPUR OR-19-001-019-003/263691794
(SAMPUR) 		2419001000NRG24120720230233354 12/07/2023 DIBYAJYOTI NAIK 2419001WL007080 DIBYAJYOTI NAIK 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792067 MRS DIBYAJYOTI NAIK STATE BANK OF INDIA(508548)
64 JAGATSINGHPUR OR-19-001-019-003/263691795
(SAMPUR) 		2419001000NRG24120720230233355 12/07/2023 JAYASHREE MOHAPATRA 2419001WL007080 JAYASHREE MOHAPATRA 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792066 MRS JAYASHREE MOHAPATRA STATE BANK OF INDIA(508548)
65 JAGATSINGHPUR OR-19-001-019-003/263691808
(SAMPUR) 		2419001000NRG24120720230233357 12/07/2023 SANJAYA KUYMAR JATI 2419001WL007080 SANJAYA KUYMAR JATI 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792055 MR SANJAYAKUMAR JATI STATE BANK OF INDIA(508548)
66 JAGATSINGHPUR OR-19-001-019-003/263691809
(SAMPUR) 		2419001000NRG24120720230233358 12/07/2023 MINAKHI JATI 2419001WL007080 MINAKHI JATI 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792053 MR MINAKSHI JATI STATE BANK OF INDIA(508548)
67 JAGATSINGHPUR OR-19-001-019-003/263691811
(SAMPUR) 		2419001000NRG24120720230233359 12/07/2023 TAPASWINI PATRA 2419001WL007080 TAPASWINI PATRA 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792043 MRS TAPASWINI PATRA STATE BANK OF INDIA(508548)
68 JAGATSINGHPUR OR-19-001-019-003/263691815
(SAMPUR) 		2419001000NRG24120720230233361 12/07/2023 RASHMIRANJAN BARIK 2419001WL007080 RASHMIRANJAN BARIK 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792045 MR RASHMIRANJAN BARIK STATE BANK OF INDIA(508548)
69 JAGATSINGHPUR OR-19-001-019-006/2439098
(SAMPUR) 		2419001000NRG24120720230233364 12/07/2023 RIJUANA BEGUM 2419001WL007080 RIJUANA BEGUM 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792046 MRS RIJUANA BEGUM STATE BANK OF INDIA(508548)
70 JAGATSINGHPUR OR-19-001-019-006/2439100
(SAMPUR) 		2419001000NRG24120720230233365 12/07/2023 JABIR HUSSAIN SAHA 2419001WL007080 JABIR HUSSAIN SAHA 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968791986 MR JABIR HUSSAIN SAHA STATE BANK OF INDIA(508548)
71 JAGATSINGHPUR OR-19-001-019-006/2539154
(SAMPUR) 		2419001000NRG24120720230233372 12/07/2023 Farahad sultana 2419001WL007080 Farahad sultana 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792071 MRS FARAHAD SULTANA STATE BANK OF INDIA(508548)
72 JAGATSINGHPUR OR-19-001-019-006/263691628
(SAMPUR) 		2419001000NRG24120720230233380 12/07/2023 Jaharun Bibi 2419001WL007080 Jaharun Bibi 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792059 MRS JAHURAN BIBI STATE BANK OF INDIA(508548)
73 JAGATSINGHPUR OR-19-001-019-006/263691633
(SAMPUR) 		2419001000NRG24120720230233386 12/07/2023 BADRUN BIBI 2419001WL007080 BADRUN BIBI 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792110 BADRUN BIBI CANARA BANK(508532)
74 JAGATSINGHPUR OR-19-001-019-006/263691634
(SAMPUR) 		2419001000NRG24120720230233389 12/07/2023 KAMRUN BIBI 2419001WL007080 KAMRUN BIBI 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792106 MRS KAMRUN BIBI STATE BANK OF INDIA(508548)
75 JAGATSINGHPUR OR-19-001-019-006/263691635
(SAMPUR) 		2419001000NRG24120720230233391 12/07/2023 SAJARUN BIBI 2419001WL007080 SAJARUN BIBI 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792060 MRS SAJARUN BEGUM LTI STATE BANK OF INDIA(508548)
76 JAGATSINGHPUR OR-19-001-019-006/263691808
(SAMPUR) 		2419001000NRG24120720230233401 12/07/2023 SAPANI MALLIK 2419001WL007080 SAPANI MALLIK 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792050 MRS SAPANI MALLIK STATE BANK OF INDIA(508548)
77 JAGATSINGHPUR OR-19-001-019-007/263691717
(SAMPUR) 		2419001000NRG24120720230233406 12/07/2023 Asma Begum 2419001WL007080 Asma Begum 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792114 Mrs. ASAMA BEGUM INDIAN BANK(607105)
78 JAGATSINGHPUR OR-19-001-019-008/2438961
(SAMPUR) 		2419001000NRG24120720230233414 12/07/2023 Santanu kumar das 2419001WL007080 Santanu kumar das 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792026 SANTANU KUMAR DAS SO-SURENDRA DAS PUNJAB NATIONAL BANK(508568)
79 JAGATSINGHPUR OR-19-001-019-008/24446
(SAMPUR) 		2419001000NRG24120720230233419 12/07/2023 Sabita khuntia 2419001WL007080 Sabita khuntia 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792065 MRS KABITA KHUNTIA STATE BANK OF INDIA(508548)
80 JAGATSINGHPUR OR-19-001-019-008/24689
(SAMPUR) 		2419001000NRG24120720230233421 12/07/2023 SANDHYA DAS 2419001WL007080 SANDHYA DAS 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792061 MRS SANDHYARANI DAS STATE BANK OF INDIA(508548)
81 JAGATSINGHPUR OR-19-001-019-008/25391564
(SAMPUR) 		2419001000NRG24120720230233422 12/07/2023 Mamina bhatta 2419001WL007080 Mamina bhatta 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792020 MRS MAMINA BHATTA STATE BANK OF INDIA(508548)
82 JAGATSINGHPUR OR-19-001-019-008/263691623
(SAMPUR) 		2419001000NRG24120720230233425 12/07/2023 KRUTIBAS DAS 2419001WL007080 KRUTIBAS DAS 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792090 MR KRUTIBAS DAS STATE BANK OF INDIA(508548)
83 JAGATSINGHPUR OR-19-001-019-008/263691623
(SAMPUR) 		2419001000NRG24120720230233426 12/07/2023 LIJA DAS 2419001WL007080 LIJA DAS 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792070 MRS LIJA DAS STATE BANK OF INDIA(508548)
84 JAGATSINGHPUR OR-19-001-019-008/263691718
(SAMPUR) 		2419001000NRG24120720230233432 12/07/2023 Damayanti Chaudhury 2419001WL007080 Damayanti Chaudhury 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792072 MRS DAMAYANTI CHAUDHURY STATE BANK OF INDIA(508548)
85 JAGATSINGHPUR OR-19-001-019-008/263691718
(SAMPUR) 		2419001000NRG24120720230233433 12/07/2023 DAMAYANTI CHAUDHURY 2419001WL007080 DAMAYANTI CHAUDHURY 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792073 MR LILAN CHAUDHURY STATE BANK OF INDIA(508548)
86 JAGATSINGHPUR OR-19-001-019-008/263691719
(SAMPUR) 		2419001000NRG24120720230233435 12/07/2023 Amulya Khuntia 2419001WL007080 Amulya Khuntia 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792107 MR AMULYA KHUNTIA STATE BANK OF INDIA(508548)
87 JAGATSINGHPUR OR-19-001-019-008/263691720
(SAMPUR) 		2419001000NRG24120720230233436 12/07/2023 Bijaylaxmi swain 2419001WL007080 Bijaylaxmi swain 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4968792093 MRS BIJAYALAXMI SWAIN STATE BANK OF INDIA(508548)
SubTotal 82476 82476
88 JAGATSINGHPUR OR-19-001-019-001/2438918
(SAMPUR) 		2419001000NRG24120720230233259 12/07/2023 JITENDRA DAS 2419001WL007080 JITENDRA DAS 00415 SBIN0009827 1422 1422 Rejected 30/08/2023 4968792051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 JAGATSINGHPUR OR-19-001-019-001/2439097
(SAMPUR) 		2419001000NRG24120720230233261 12/07/2023 SUMITRA BEHERA 2419001WL007080 SUMITRA BEHERA 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792108 SUMITRA BEHERA CANARA BANK(508532)
90 JAGATSINGHPUR OR-19-001-019-003/20318
(SAMPUR) 		2419001000NRG24120720230233275 12/07/2023 Ajay Kumar Nayak 2419001WL007080 Ajay Kumar Nayak 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792008 MR AJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
91 JAGATSINGHPUR OR-19-001-019-003/23471
(SAMPUR) 		2419001000NRG24120720230233277 12/07/2023 Kalpana Nayak 2419001WL007080 Kalpana Nayak 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792025 MRS KALPANA NAYAK STATE BANK OF INDIA(508548)
92 JAGATSINGHPUR OR-19-001-019-003/23522
(SAMPUR) 		2419001000NRG24120720230233279 12/07/2023 Jinamani Bhoi 2419001WL007080 Jinamani Bhoi 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792021 JINAMANI BHOI GENERAL POST OFFICE(607245)
93 JAGATSINGHPUR OR-19-001-019-003/23522
(SAMPUR) 		2419001000NRG24120720230233278 12/07/2023 Nrusingh Bhoi 2419001WL007080 Nrusingh Bhoi 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792005 NRUSINGHA BHOI BANK OF BARODA(606985)
94 JAGATSINGHPUR OR-19-001-019-003/23528
(SAMPUR) 		2419001000NRG24120720230233280 12/07/2023 Surendra Das 2419001WL007080 Surendra Das 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792004 MR SURENDRA DAS STATE BANK OF INDIA(508548)
95 JAGATSINGHPUR OR-19-001-019-003/23534
(SAMPUR) 		2419001000NRG24120720230233282 12/07/2023 sagar prasad Das 2419001WL007080 sagar prasad Das 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968791990 MR SAGARPRASAD DAS STATE BANK OF INDIA(508548)
96 JAGATSINGHPUR OR-19-001-019-003/23534
(SAMPUR) 		2419001000NRG24120720230233281 12/07/2023 Tunilata Dei 2419001WL007080 Tunilata Dei 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792003 TUNILATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAGATSINGHPUR OR-19-001-019-003/23584
(SAMPUR) 		2419001000NRG24120720230233284 12/07/2023 Arati Pradhan 2419001WL007080 Arati Pradhan 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792078 MRS ARATI PRADHAN STATE BANK OF INDIA(508548)
98 JAGATSINGHPUR OR-19-001-019-003/23584
(SAMPUR) 		2419001000NRG24120720230233283 12/07/2023 NIRANJAN PRADHAN 2419001WL007080 NIRANJAN PRADHAN 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792069 NIRANJAN PRADHAN STATE BANK OF INDIA(508548)
99 JAGATSINGHPUR OR-19-001-019-003/263691648
(SAMPUR) 		2419001000NRG24120720230233294 12/07/2023 Sandhya rani sethi 2419001WL007080 Sandhya rani sethi 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792091 MRS SANDHYARANI SETHI STATE BANK OF INDIA(508548)
100 JAGATSINGHPUR OR-19-001-019-003/263691650
(SAMPUR) 		2419001000NRG24120720230233298 12/07/2023 Jyotsna rani bisoi 2419001WL007080 Jyotsna rani bisoi 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968791995 MRS JYOSNARANI BISOI STATE BANK OF INDIA(508548)
101 JAGATSINGHPUR OR-19-001-019-003/263691661
(SAMPUR) 		2419001000NRG24120720230233302 12/07/2023 Mamata mohanty 2419001WL007080 Mamata mohanty 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792094 MRS MAMATA MOHANTY STATE BANK OF INDIA(508548)
102 JAGATSINGHPUR OR-19-001-019-003/263691763
(SAMPUR) 		2419001000NRG24120720230233312 12/07/2023 PRADIPTA ROUT 2419001WL007080 PRADIPTA ROUT 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792027 MR PRADIP ROUT STATE BANK OF INDIA(508548)
103 JAGATSINGHPUR OR-19-001-019-003/263691772
(SAMPUR) 		2419001000NRG24120720230233326 12/07/2023 ANUSWAYA PARIDA 2419001WL007080 ANUSWAYA PARIDA 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792097 MRS ANUSWAYA PARIDA STATE BANK OF INDIA(508548)
104 JAGATSINGHPUR OR-19-001-019-003/263691777
(SAMPUR) 		2419001000NRG24120720230233336 12/07/2023 SAILABALA MANTHAN 2419001WL007080 SAILABALA MANTHAN 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792105 SAILABALA MANTHAN STATE BANK OF INDIA(508548)
105 JAGATSINGHPUR OR-19-001-019-003/263691778
(SAMPUR) 		2419001000NRG24120720230233338 12/07/2023 PABITRA NATH 2419001WL007080 PABITRA NATH 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792007 PABITRA KUMAR NATH BANK OF BARODA(606985)
106 JAGATSINGHPUR OR-19-001-019-003/263691784
(SAMPUR) 		2419001000NRG24120720230233347 12/07/2023 PREMALATA PAL 2419001WL007080 PREMALATA PAL 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968791988 PREMALATA PAL PUNJAB NATIONAL BANK(508568)
107 JAGATSINGHPUR OR-19-001-019-003/263691795
(SAMPUR) 		2419001000NRG24120720230233356 12/07/2023 SATYAJIT PRADHAN 2419001WL007080 SATYAJIT PRADHAN 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968791997 MR SATYAJIT PRADHAN STATE BANK OF INDIA(508548)
108 JAGATSINGHPUR OR-19-001-019-006/2439100
(SAMPUR) 		2419001000NRG24120720230233366 12/07/2023 NILUFAR NAZNEE 2419001WL007080 NILUFAR NAZNEE 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792074 NILUFAR NAZNEE STATE BANK OF INDIA(508548)
109 JAGATSINGHPUR OR-19-001-019-006/2439146
(SAMPUR) 		2419001000NRG24120720230233370 12/07/2023 Samima bibi 2419001WL007080 Samima bibi 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792062 SAMIMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAGATSINGHPUR OR-19-001-019-006/2439146
(SAMPUR) 		2419001000NRG24120720230233371 12/07/2023 Soltan sha 2419001WL007080 Soltan sha 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792063 ABDUL SOLTAN SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAGATSINGHPUR OR-19-001-019-006/263691614
(SAMPUR) 		2419001000NRG24120720230233377 12/07/2023 Shekh alamalli 2419001WL007080 Shekh alamalli 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792096 MR SHEKH ALAM ALLI STATE BANK OF INDIA(508548)
112 JAGATSINGHPUR OR-19-001-019-006/263691630
(SAMPUR) 		2419001000NRG24120720230233383 12/07/2023 AMJAD HOSEN 2419001WL007080 AMJAD HOSEN 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968791987 Mr. AMJAD HOSEN INDIAN BANK(607105)
113 JAGATSINGHPUR OR-19-001-019-006/263691632
(SAMPUR) 		2419001000NRG24120720230233384 12/07/2023 SAHEED AKHTAR 2419001WL007080 SAHEED AKHTAR 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968791996 MR SAHEED AKHTAR STATE BANK OF INDIA(508548)
114 JAGATSINGHPUR OR-19-001-019-006/263691633
(SAMPUR) 		2419001000NRG24120720230233387 12/07/2023 SHAIKH KARAMAT ALI 2419001WL007080 SHAIKH KARAMAT ALI 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968791989 KARAMAT ALI STATE BANK OF INDIA(508548)
115 JAGATSINGHPUR OR-19-001-019-006/263691635
(SAMPUR) 		2419001000NRG24120720230233390 12/07/2023 SK ABU HUSSAIN 2419001WL007080 SK ABU HUSSAIN 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792101 SK ABU HUSSAIN INDUSIND BANK(607189)
116 JAGATSINGHPUR OR-19-001-019-006/263691647
(SAMPUR) 		2419001000NRG24120720230233395 12/07/2023 Abdul Mustakim 2419001WL007080 Abdul Mustakim 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792015 ABDUL MUSTAKIM CANARA BANK(508532)
117 JAGATSINGHPUR OR-19-001-019-006/263691647
(SAMPUR) 		2419001000NRG24120720230233394 12/07/2023 Rijuana begum 2419001WL007080 Rijuana begum 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792014 RIJUANA BEGUM INDUSIND BANK(607189)
118 JAGATSINGHPUR OR-19-001-019-006/263691733
(SAMPUR) 		2419001000NRG24120720230233396 12/07/2023 Khur sida begum 2419001WL007080 Khur sida begum 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792102 Mrs. KHUR SIDA BEGUM INDIAN BANK(607105)
119 JAGATSINGHPUR OR-19-001-019-006/263691733
(SAMPUR) 		2419001000NRG24120720230233397 12/07/2023 Khur sida begum 2419001WL007080 Khur sida begum 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792103 MR NASIM UDDIN STATE BANK OF INDIA(508548)
120 JAGATSINGHPUR OR-19-001-019-006/263691800
(SAMPUR) 		2419001000NRG24120720230233398 12/07/2023 Sayera Bibi 2419001WL007080 Sayera Bibi 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792058 SAYERA BIBI STATE BANK OF INDIA(508548)
121 JAGATSINGHPUR OR-19-001-019-008/24296
(SAMPUR) 		2419001000NRG24120720230233408 12/07/2023 LOCHAN MOHARNA 2419001WL007080 LOCHAN MOHARNA 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792080 MRS LOCHANA MOHARANA STATE BANK OF INDIA(508548)
122 JAGATSINGHPUR OR-19-001-019-008/2438934
(SAMPUR) 		2419001000NRG24120720230233409 12/07/2023 ARATI KHUNTIA 2419001WL007080 ARATI KHUNTIA 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792092 MRS ARATI KHUNTIA STATE BANK OF INDIA(508548)
123 JAGATSINGHPUR OR-19-001-019-008/2438946
(SAMPUR) 		2419001000NRG24120720230233411 12/07/2023 BANKIM ROUT 2419001WL007080 BANKIM ROUT 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792018 BANKIM ROUT UCO BANK(607066)
124 JAGATSINGHPUR OR-19-001-019-008/2438946
(SAMPUR) 		2419001000NRG24120720230233412 12/07/2023 CHANDRAMA RAUT 2419001WL007080 CHANDRAMA RAUT 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792023 MRS CHANDRAMA RAUT STATE BANK OF INDIA(508548)
125 JAGATSINGHPUR OR-19-001-019-008/2438961
(SAMPUR) 		2419001000NRG24120720230233413 12/07/2023 Lunarani bhola 2419001WL007080 Lunarani bhola 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792098 MRS LUNARANI BHOL STATE BANK OF INDIA(508548)
126 JAGATSINGHPUR OR-19-001-019-008/2438961
(SAMPUR) 		2419001000NRG24120720230233415 12/07/2023 sarala das 2419001WL007080 sarala das 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792002 MRS SARALA DAS STATE BANK OF INDIA(508548)
127 JAGATSINGHPUR OR-19-001-019-008/2439005
(SAMPUR) 		2419001000NRG24120720230233416 12/07/2023 KANCHANA RANI MOHARANA 2419001WL007080 KANCHANA RANI MOHARANA 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792012 MR KANCHAN RANI MOHARANA STATE BANK OF INDIA(508548)
128 JAGATSINGHPUR OR-19-001-019-008/2439149
(SAMPUR) 		2419001000NRG24120720230233417 12/07/2023 Kabita nayak 2419001WL007080 Kabita nayak 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792104 KABITA NAYAK GENERAL POST OFFICE(607245)
129 JAGATSINGHPUR OR-19-001-019-008/24689
(SAMPUR) 		2419001000NRG24120720230233420 12/07/2023 Rabindra Das 2419001WL007080 Rabindra Das 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792000 RABINDRA DAS GENERAL POST OFFICE(607245)
130 JAGATSINGHPUR OR-19-001-019-008/25391565
(SAMPUR) 		2419001000NRG24120720230233423 12/07/2023 Sakuntala rout 2419001WL007080 Sakuntala rout 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792029 MRS SAKUNTALA ROUT STATE BANK OF INDIA(508548)
131 JAGATSINGHPUR OR-19-001-019-008/263691632
(SAMPUR) 		2419001000NRG24120720230233427 12/07/2023 Basant Kumar Swain 2419001WL007080 Basant Kumar Swain 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792013 BASANTA KUMAR SWAIN STATE BANK OF INDIA(508548)
132 JAGATSINGHPUR OR-19-001-019-008/263691633
(SAMPUR) 		2419001000NRG24120720230233429 12/07/2023 Puspanjali singh 2419001WL007080 Puspanjali singh 00415 SBIN0009827 1422 1422 Processed 30/08/2023 4968792100 MRS PUSPANJALI SINGH STATE BANK OF INDIA(508548)
SubTotal 63990 63990
133 JAGATSINGHPUR OR-19-001-019-003/263691678
(SAMPUR) 		2419001000NRG24120720230233307 12/07/2023 Saraswati behera 2419001WL007080 Saraswati behera 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4968792077 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
134 JAGATSINGHPUR OR-19-001-019-002/2439116
(SAMPUR) 		2419001000NRG24120720230233264 12/07/2023 Diptiranjan swain 2419001WL007080 Diptiranjan swain 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4968792009 MR DIPTI RANJAN SWAIN STATE BANK OF INDIA(508548)
135 JAGATSINGHPUR OR-19-001-019-003/263691767
(SAMPUR) 		2419001000NRG24120720230233319 12/07/2023 SASMITA SAHOO 2419001WL007080 SASMITA SAHOO 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4968792019 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
136 JAGATSINGHPUR OR-19-001-019-003/263691778
(SAMPUR) 		2419001000NRG24120720230233337 12/07/2023 BIJAYA LAXMI BEHERA 2419001WL007080 BIJAYA LAXMI BEHERA 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4968792017 Bijayalaxmi Behera BANK OF BARODA(606985)
137 JAGATSINGHPUR OR-19-001-019-003/263691786
(SAMPUR) 		2419001000NRG24120720230233349 12/07/2023 ASISH BARIK 2419001WL007080 ASISH BARIK 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4968792011 MR ASISH BARIK STATE BANK OF INDIA(508548)
138 JAGATSINGHPUR OR-19-001-019-006/25391556
(SAMPUR) 		2419001000NRG24120720230233373 12/07/2023 Keshari bibi 2419001WL007080 Keshari bibi 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4968792016 MRS KESHARI BIBI STATE BANK OF INDIA(508548)
139 JAGATSINGHPUR OR-19-001-019-007/263691616
(SAMPUR) 		2419001000NRG24120720230233405 12/07/2023 SEHANAJ BEGUM 2419001WL007080 SEHANAJ BEGUM 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4968792010 SAINAJ BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
140 JAGATSINGHPUR OR-19-001-019-003/263691767
(SAMPUR) 		2419001000NRG24120720230233320 12/07/2023 SANJAYA KUMAR NATH 2419001WL007080 SANJAYA KUMAR NATH 00462 UCBA0001854 1422 1422 Processed 30/08/2023 4968791993 MR SANJAY KUMAR NATH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
141 JAGATSINGHPUR OR-19-001-019-001/23248
(SAMPUR) 		2419001000NRG24120720230233257 12/07/2023 JHARANA DAS 2419001WL007080 JHARANA DAS 00462 UCBA0002075 1422 1422 Processed 30/08/2023 4968792079 JHARANA DAS UCO BANK(607066)
142 JAGATSINGHPUR OR-19-001-019-003/263691768
(SAMPUR) 		2419001000NRG24120720230233321 12/07/2023 RAJ KISHOR DAS 2419001WL007080 RAJ KISHOR DAS 00462 UCBA0002075 1422 1422 Processed 30/08/2023 4968791999 RAJ KISHOR DAS UCO BANK(607066)
SubTotal 2844 2844
143 JAGATSINGHPUR OR-19-001-019-006/2439104
(SAMPUR) 		2419001000NRG24120720230233369 12/07/2023 Sanjida khatun 2419001WL007080 Sanjida khatun 00468 UBIN0813745 1422 1422 Processed 30/08/2023 4968791992 SANJIDA KHATUN UNION BANK OF INDIA(508500)
144 JAGATSINGHPUR OR-19-001-019-008/263691634
(SAMPUR) 		2419001000NRG24120720230233430 12/07/2023 Manorama mohanty 2419001WL007080 Manorama mohanty 00468 UBIN0813745 1422 1422 Processed 30/08/2023 4968791991 MANORAMA MOHANTY UNION BANK OF INDIA(508500)
SubTotal 2844 2844
145 JAGATSINGHPUR OR-19-001-019-003/263691764
(SAMPUR) 		2419001000NRG24120720230233314 12/07/2023 SATYAJIT MALLICK 2419001WL007080 SATYAJIT MALLICK 00468 UBIN0919934 1422 1422 Processed 30/08/2023 4968791994 MR SATYAJIT MALLICK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
146 JAGATSINGHPUR OR-19-001-019-006/263691626
(SAMPUR) 		2419001000NRG24120720230233379 12/07/2023 MOHAMMAD FORHAN 2419001WL007080 MOHAMMAD FORHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968792112 MOHAMMAD FORHAN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 207612 207612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001019_120723APB_FTO_331930 Bank of Baroda BARB0GANKHO GANGA NAGAR,ORISSA 2844
2 JAGATSINGHPUR OR2419001019_120723APB_FTO_331930 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 11376
3 JAGATSINGHPUR OR2419001019_120723APB_FTO_331930 Canara Bank CNRB0003363 JAGATSINGHPUR 4266
4 JAGATSINGHPUR OR2419001019_120723APB_FTO_331930 Canara Bank CNRB0018027 JAGATSINGHPUR II 2844
5 JAGATSINGHPUR OR2419001019_120723APB_FTO_331930 HDFC Bank HDFC0000640 BHUBANESHWAR - NAYAPALLI 1422
6 JAGATSINGHPUR OR2419001019_120723APB_FTO_331930 Indian Bank IDIB000J038 JAGATSINGHPUR 4266
7 JAGATSINGHPUR OR2419001019_120723APB_FTO_331930 Punjab National Bank PUNB0024520 Jagatsingpur 5688
8 JAGATSINGHPUR OR2419001019_120723APB_FTO_331930 Punjab National Bank PUNB0175410 Jagatsinghpur 1422
9 JAGATSINGHPUR OR2419001019_120723APB_FTO_331930 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 7110
10 JAGATSINGHPUR OR2419001019_120723APB_FTO_331930 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 82476
11 JAGATSINGHPUR OR2419001019_120723APB_FTO_331930 State Bank of India SBIN0009827 SAMPUR 56880
12 JAGATSINGHPUR OR2419001019_120723APB_FTO_331930 State Bank of India SBIN0009827 SBI SAMPUR 7110
13 JAGATSINGHPUR OR2419001019_120723APB_FTO_331930 State Bank of India SBIN0010917 RAGHUNATHPUR 1422
14 JAGATSINGHPUR OR2419001019_120723APB_FTO_331930 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 8532
15 JAGATSINGHPUR OR2419001019_120723APB_FTO_331930 UCO Bank UCBA0001854 JAGATSINGHPUR 1422
16 JAGATSINGHPUR OR2419001019_120723APB_FTO_331930 UCO Bank UCBA0002075 COLLECTORATE CAMPUS 2844
17 JAGATSINGHPUR OR2419001019_120723APB_FTO_331930 Union Bank of India UBIN0813745 JAGATSINGHPUR 2844
18 JAGATSINGHPUR OR2419001019_120723APB_FTO_331930 Union Bank of India UBIN0919934 JAGATSINGHPUR 1422
19 JAGATSINGHPUR OR2419001019_120723APB_FTO_331930 Odisha Gramya Bank IOBA0ROGB01 JAGATSINGHPUR 1422

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