Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:21:18 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002007_290423APB_FTO_62301
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kirmira OR-15-002-007-001/11154
(Naxapali) 		2415002007NRG24290420230017343 29/04/2023 Miss. Susila Munda 2415002007WL000946 Miss. Susila Munda 00415 SBIN0001084 1659 1659 Processed 12/05/2023 1491859650 MISS SUSILA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kirmira OR-15-002-007-001/11157
(Naxapali) 		2415002007NRG24290420230017344 29/04/2023 Miss Padmini Munda 2415002007WL000946 Miss Padmini Munda 00415 SBIN0002007 1659 1659 Processed 12/05/2023 1491859691 MISS PADMINI MUNDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 Kirmira OR-15-002-007-001/11301
(Naxapali) 		2415002007NRG24290420230017348 29/04/2023 Mr. BISHU MUNDA 2415002007WL000946 Mr. BISHU MUNDA 00415 SBIN0004702 1659 1659 Processed 12/05/2023 1491859687 MR BISHU MUNDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 Kirmira OR-15-002-007-001/10762
(Naxapali) 		2415002007NRG24290420230017337 29/04/2023 Dukhu Pradhan 2415002007WL000946 Dukhu Pradhan 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859609 MR DUKHU PRADHAN STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-007-001/10776
(Naxapali) 		2415002007NRG24290420230017338 29/04/2023 Mr.Shrikara Sa 2415002007WL000946 Mr.Shrikara Sa 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859745 MR SRIKAR SA STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-007-001/10776
(Naxapali) 		2415002007NRG24290420230017339 29/04/2023 Mrs. Jayanti Sa 2415002007WL000946 Mrs. Jayanti Sa 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859739 MRS JAYANTI SA STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-007-001/10892
(Naxapali) 		2415002007NRG24290420230017340 29/04/2023 Janma Naik 2415002007WL000946 Janma Naik 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859684 MR JANMAJAYA NAIK STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-007-001/10892
(Naxapali) 		2415002007NRG24290420230017341 29/04/2023 Sumati Naik 2415002007WL000946 Sumati Naik 00415 SBIN0006421 948 948 Processed 12/05/2023 1491859613 MRS SUMATI NAIK STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-007-001/10944
(Naxapali) 		2415002007NRG24280420230016913 29/04/2023 Khulendra Banchhor 2415002007WL000921 Khulendra Banchhor 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859623 MR KHULENDRA BANCHHOR STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-007-001/10944
(Naxapali) 		2415002007NRG24280420230016914 29/04/2023 Mrs Rukmani Banchhor 2415002007WL000921 Mrs Rukmani Banchhor 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859735 MRS RUKMANI BANCHHOR STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-007-001/11079
(Naxapali) 		2415002007NRG24280420230016915 29/04/2023 Mrs. BAIDEHI PATEL 2415002007WL000921 Mrs. BAIDEHI PATEL 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859667 MRS BAIDEHI PATEL STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-007-001/11087
(Naxapali) 		2415002007NRG24280420230016916 29/04/2023 Mr. Ramesh Chandra Patel 2415002007WL000921 Mr. Ramesh Chandra Patel 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859710 RAMESH CHANDRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kirmira OR-15-002-007-001/11154
(Naxapali) 		2415002007NRG24290420230017342 29/04/2023 Mr. Madhabachandra Munda 2415002007WL000946 Mr. Madhabachandra Munda 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859736 MADHABA MUNDA PUNJAB NATIONAL BANK(508568)
14 Kirmira OR-15-002-007-001/11158
(Naxapali) 		2415002007NRG24280420230016903 29/04/2023 Mr. Janma Munda 2415002007WL000920 Mr. Janma Munda 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859662 JANMA MUNDA STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-007-001/11187
(Naxapali) 		2415002007NRG24290420230017345 29/04/2023 Mr. Dilip Munda 2415002007WL000946 Mr. Dilip Munda 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859669 DILIP MUNDA STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-007-001/11224
(Naxapali) 		2415002007NRG24280420230016904 29/04/2023 Krushna Chandra Naik 2415002007WL000920 Krushna Chandra Naik 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859637 MR KRUSHNA CHANDRA NAIK STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-007-001/11229
(Naxapali) 		2415002007NRG24280420230016905 29/04/2023 Mrs. Gitanjali Podh 2415002007WL000920 Mrs. Gitanjali Podh 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859652 MRS GITANJALI PODH STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-007-001/11231
(Naxapali) 		2415002007NRG24280420230016917 29/04/2023 Mrs. KHIRODINI PODH 2415002007WL000921 Mrs. KHIRODINI PODH 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859671 MRS KHIRODINI PODH STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-007-001/11232
(Naxapali) 		2415002007NRG24280420230016918 29/04/2023 Mr. Khamasila Podh 2415002007WL000921 Mr. Khamasila Podh 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859638 KSHAMASILA PODH STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-007-001/11232
(Naxapali) 		2415002007NRG24280420230016919 29/04/2023 Mrs. JOSANA PODH 2415002007WL000921 Mrs. JOSANA PODH 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859692 Miss. JOSANA PODH UTKAL GRAMEEN BANK(607234)
21 Kirmira OR-15-002-007-001/11260
(Naxapali) 		2415002007NRG24290420230017346 29/04/2023 Miss. Lilima Munda 2415002007WL000946 Miss. Lilima Munda 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859726 MRS LILIMA MUNDA STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-007-001/11262
(Naxapali) 		2415002007NRG24280420230016906 29/04/2023 MITRABHANU BEHERA 2415002007WL000920 MITRABHANU BEHERA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859644 MR MITRABHANU BEHERA STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-007-001/11262
(Naxapali) 		2415002007NRG24280420230016907 29/04/2023 Mrs. Mithila Behera 2415002007WL000920 Mrs. Mithila Behera 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859686 MRS MITHILA BEHERA STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-007-001/11264
(Naxapali) 		2415002007NRG24290420230017347 29/04/2023 Miss. Sita Munda 2415002007WL000946 Miss. Sita Munda 00415 SBIN0006421 948 948 Processed 12/05/2023 1491859665 MISS SITA MUNDA STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-007-001/3350
(Naxapali) 		2415002007NRG24290420230017349 29/04/2023 Krupa Munda 2415002007WL000946 Krupa Munda 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859693 MR KRUPANIDHI MUNDA STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-007-001/3355
(Naxapali) 		2415002007NRG24290420230017350 29/04/2023 GUDUNU MUNDA 2415002007WL000946 GUDUNU MUNDA 00415 SBIN0006421 1659 1659 Rejected 12/05/2023 1491859705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Kirmira OR-15-002-007-001/3355
(Naxapali) 		2415002007NRG24290420230017351 29/04/2023 Surjya Munda 2415002007WL000946 Surjya Munda 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859723 MRS SURJYA MUNDA STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-007-001/3366
(Naxapali) 		2415002007NRG24290420230017352 29/04/2023 Purnami Munda 2415002007WL000946 Purnami Munda 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859611 MRS PURNAMI MUNDA STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-007-001/3386
(Naxapali) 		2415002007NRG24290420230017353 29/04/2023 Chandrabati Munda 2415002007WL000946 Chandrabati Munda 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859673 MRS CHANDRABATI MUNDA STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-007-001/3392
(Naxapali) 		2415002007NRG24280420230016908 29/04/2023 Sankar Munda 2415002007WL000920 Sankar Munda 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859624 MUNDA SHANKAR STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-007-001/3395
(Naxapali) 		2415002007NRG24290420230017354 29/04/2023 Akshya Kumar Munda 2415002007WL000946 Akshya Kumar Munda 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859709 MR AKSHAYA KUMAR MUNDA STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-007-001/3397
(Naxapali) 		2415002007NRG24290420230017355 29/04/2023 Khadi Munda 2415002007WL000946 Khadi Munda 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859713 MR KHADI MUNDA STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-007-001/3400
(Naxapali) 		2415002007NRG24290420230017356 29/04/2023 Achyuta Munda 2415002007WL000946 Achyuta Munda 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859712 ACHYUTA MUNDA STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-007-001/3400
(Naxapali) 		2415002007NRG24290420230017357 29/04/2023 Mrs. Mamata Munda 2415002007WL000946 Mrs. Mamata Munda 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859733 MRS MAMATA MUNDA STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-007-001/3406
(Naxapali) 		2415002007NRG24290420230017358 29/04/2023 Ushbati Munda 2415002007WL000946 Ushbati Munda 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859647 MRS USHABATI MUNDA STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-007-001/3407
(Naxapali) 		2415002007NRG24290420230017359 29/04/2023 Mahindra Munda 2415002007WL000946 Mahindra Munda 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859753 MR MAHENDRA MUNDA STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-007-001/3407
(Naxapali) 		2415002007NRG24290420230017360 29/04/2023 Salmi Munda 2415002007WL000946 Salmi Munda 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859646 MRS SALAMI MUNDA STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-007-001/3516
(Naxapali) 		2415002007NRG24290420230017362 29/04/2023 Mrs. DALIMBA BEHERA 2415002007WL000946 Mrs. DALIMBA BEHERA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859724 MRS DALIMBA BEHERA STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-007-001/3516
(Naxapali) 		2415002007NRG24290420230017361 29/04/2023 Muralidhar Behera 2415002007WL000946 Muralidhar Behera 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859694 MR BEHERA MURALIDHAR STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-007-001/3522
(Naxapali) 		2415002007NRG24280420230016920 29/04/2023 Nepal Patel 2415002007WL000921 Nepal Patel 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859683 MR NEPAL PATEL STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-007-001/3524
(Naxapali) 		2415002007NRG24280420230016909 29/04/2023 Mr. Lambodar Behera 2415002007WL000920 Mr. Lambodar Behera 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859649 MR LAMBODAR BEHERA STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-007-001/3567
(Naxapali) 		2415002007NRG24290420230017363 29/04/2023 Mrs. Sumati Nag 2415002007WL000946 Mrs. Sumati Nag 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859714 MRS SUMATI NAG STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-007-001/3577
(Naxapali) 		2415002007NRG24290420230017364 29/04/2023 Baishnab Nikhandia 2415002007WL000946 Baishnab Nikhandia 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859729 MR BAISHNAB NIKHANDIA STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-007-001/3595
(Naxapali) 		2415002007NRG24280420230016910 29/04/2023 Mrs. Gulapi Pradhan 2415002007WL000920 Mrs. Gulapi Pradhan 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859639 MRS GULAPI PRADHAN STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-007-001/3609
(Naxapali) 		2415002007NRG24290420230017366 29/04/2023 Pankjini Sa 2415002007WL000946 Pankjini Sa 00415 SBIN0006421 711 711 Rejected 12/05/2023 1491859719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Kirmira OR-15-002-007-001/3609
(Naxapali) 		2415002007NRG24290420230017365 29/04/2023 Sadananda Sa 2415002007WL000946 Sadananda Sa 00415 SBIN0006421 711 711 Processed 12/05/2023 1491859696 MR SA SADANANDA STATE BANK OF INDIA(508548)
47 Kirmira OR-15-002-007-001/3615
(Naxapali) 		2415002007NRG24280420230016911 29/04/2023 KUSHALE BARABHAYA 2415002007WL000920 KUSHALE BARABHAYA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859672 MR KUSHALE BARABHAYA STATE BANK OF INDIA(508548)
48 Kirmira OR-15-002-007-001/3621
(Naxapali) 		2415002007NRG24290420230017367 29/04/2023 Chandramani Sa 2415002007WL000946 Chandramani Sa 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859695 MR CHANDRMANI SA STATE BANK OF INDIA(508548)
49 Kirmira OR-15-002-007-001/3628
(Naxapali) 		2415002007NRG24280420230016912 29/04/2023 Mr. Pradeep Brinet 2415002007WL000920 Mr. Pradeep Brinet 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859642 MR PRADEEP BRINET STATE BANK OF INDIA(508548)
50 Kirmira OR-15-002-007-001/3629
(Naxapali) 		2415002007NRG24290420230017369 29/04/2023 Jasobanti Parua 2415002007WL000946 Jasobanti Parua 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859718 MRS JASHOBANTI PARUA STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-007-001/3629
(Naxapali) 		2415002007NRG24290420230017368 29/04/2023 Prafulla Parua 2415002007WL000946 Prafulla Parua 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859701 MR PRAFULLA PARUA STATE BANK OF INDIA(508548)
52 Kirmira OR-15-002-007-001/3639
(Naxapali) 		2415002007NRG24280420230016921 29/04/2023 Mr. Sachidananda Behera 2415002007WL000921 Mr. Sachidananda Behera 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859747 MR SACHIDANANDA BEHERA STATE BANK OF INDIA(508548)
53 Kirmira OR-15-002-007-001/3639
(Naxapali) 		2415002007NRG24280420230016922 29/04/2023 Mrs. Gulapi Behera 2415002007WL000921 Mrs. Gulapi Behera 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859721 MRS GULAPI BEHERA STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-007-001/3643
(Naxapali) 		2415002007NRG24290420230017370 29/04/2023 Mrs. Kiafula Nikhandia 2415002007WL000946 Mrs. Kiafula Nikhandia 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859689 MRS KIAFULA NIKHANDIA STATE BANK OF INDIA(508548)
55 Kirmira OR-15-002-007-001/3665
(Naxapali) 		2415002007NRG24290420230017372 29/04/2023 SANTI PRADHAN 2415002007WL000946 SANTI PRADHAN 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859711 MRS SANTI PRADHAN STATE BANK OF INDIA(508548)
56 Kirmira OR-15-002-007-001/3665
(Naxapali) 		2415002007NRG24290420230017371 29/04/2023 Shemadeb Pradhan 2415002007WL000946 Shemadeb Pradhan 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859682 MR SESHADEBA PRADHAN STATE BANK OF INDIA(508548)
57 Kirmira OR-15-002-007-002/10009
(Naxapali) 		2415002007NRG24280420230016974 29/04/2023 Rajni Khicdi 2415002007WL000923 Rajni Khicdi 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859617 MRS RAJANI KHICHIDI STATE BANK OF INDIA(508548)
58 Kirmira OR-15-002-007-002/10009
(Naxapali) 		2415002007NRG24280420230016973 29/04/2023 Subash Khicdi 2415002007WL000923 Subash Khicdi 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859677 MR SUBASH KHICHIDI STATE BANK OF INDIA(508548)
59 Kirmira OR-15-002-007-002/10065
(Naxapali) 		2415002007NRG24280420230016882 29/04/2023 Kailash Raxa 2415002007WL000919 Kailash Raxa 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859627 MR KAILAS RAKSA STATE BANK OF INDIA(508548)
60 Kirmira OR-15-002-007-002/10065
(Naxapali) 		2415002007NRG24280420230016883 29/04/2023 Mrs.Sulochana Raksa 2415002007WL000919 Mrs.Sulochana Raksa 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859664 MRS SULOCHANA RAKSA STATE BANK OF INDIA(508548)
61 Kirmira OR-15-002-007-002/10105
(Naxapali) 		2415002007NRG24280420230016924 29/04/2023 kalyani sunani 2415002007WL000922 kalyani sunani 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859670 MRS KALYANI SUNANI STATE BANK OF INDIA(508548)
62 Kirmira OR-15-002-007-002/10105
(Naxapali) 		2415002007NRG24280420230016923 29/04/2023 Mr.Bharat Sunani 2415002007WL000922 Mr.Bharat Sunani 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859732 MR BHARAT SUNANI STATE BANK OF INDIA(508548)
63 Kirmira OR-15-002-007-002/10219
(Naxapali) 		2415002007NRG24280420230016884 29/04/2023 Bindu SagarRaksa 2415002007WL000919 Bindu SagarRaksa 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859651 BINDU SAGAR RAKSA STATE BANK OF INDIA(508548)
64 Kirmira OR-15-002-007-002/10219
(Naxapali) 		2415002007NRG24280420230016885 29/04/2023 Mrs. Mamata Raksa 2415002007WL000919 Mrs. Mamata Raksa 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859738 MRS MAMATA RAKSA STATE BANK OF INDIA(508548)
65 Kirmira OR-15-002-007-002/10223
(Naxapali) 		2415002007NRG24280420230016925 29/04/2023 Mrs. Subhadra Naik 2415002007WL000922 Mrs. Subhadra Naik 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859630 MRS SUBHADRA NAIK STATE BANK OF INDIA(508548)
66 Kirmira OR-15-002-007-002/10235
(Naxapali) 		2415002007NRG24280420230016926 29/04/2023 Sunil Kumar Singh 2415002007WL000922 Sunil Kumar Singh 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859645 MR SUNIL KUMAR SINGH STATE BANK OF INDIA(508548)
67 Kirmira OR-15-002-007-002/10738
(Naxapali) 		2415002007NRG24280420230016887 29/04/2023 Jema Naik 2415002007WL000919 Jema Naik 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859655 JEMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
68 Kirmira OR-15-002-007-002/10738
(Naxapali) 		2415002007NRG24280420230016886 29/04/2023 Mr. CHAIBAN NAIK 2415002007WL000919 Mr. CHAIBAN NAIK 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859685 MR CHAIBAN NAIK STATE BANK OF INDIA(508548)
69 Kirmira OR-15-002-007-002/10744
(Naxapali) 		2415002007NRG24280420230016928 29/04/2023 Binata Bhainsa 2415002007WL000922 Binata Bhainsa 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859631 MRS BINATA BHAINSA STATE BANK OF INDIA(508548)
70 Kirmira OR-15-002-007-002/10744
(Naxapali) 		2415002007NRG24280420230016927 29/04/2023 Braja Mohana Bhainsa 2415002007WL000922 Braja Mohana Bhainsa 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859744 MR BRAJAMOHAN BHAINSA STATE BANK OF INDIA(508548)
71 Kirmira OR-15-002-007-002/10841
(Naxapali) 		2415002007NRG24280420230016976 29/04/2023 Mrs. Anamika Kalo 2415002007WL000923 Mrs. Anamika Kalo 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859660 MRS ANAMIKA KALO STATE BANK OF INDIA(508548)
72 Kirmira OR-15-002-007-002/10841
(Naxapali) 		2415002007NRG24280420230016975 29/04/2023 Sadananada Kalo 2415002007WL000923 Sadananada Kalo 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859626 MR SADANANDA KALO STATE BANK OF INDIA(508548)
73 Kirmira OR-15-002-007-002/10881
(Naxapali) 		2415002007NRG24280420230016888 29/04/2023 Mrs. Dileswari Parua 2415002007WL000919 Mrs. Dileswari Parua 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859728 MRS DILESWARI PARUA STATE BANK OF INDIA(508548)
74 Kirmira OR-15-002-007-002/10882
(Naxapali) 		2415002007NRG24280420230016889 29/04/2023 Mr. Khururam Parua 2415002007WL000919 Mr. Khururam Parua 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859743 MR KHURURAM PARUA STATE BANK OF INDIA(508548)
75 Kirmira OR-15-002-007-002/10883
(Naxapali) 		2415002007NRG24280420230016929 29/04/2023 Santosh Kumar Seth 2415002007WL000922 Santosh Kumar Seth 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859716 MR SANTOSHKUMAR SETH STATE BANK OF INDIA(508548)
76 Kirmira OR-15-002-007-002/10883
(Naxapali) 		2415002007NRG24280420230016930 29/04/2023 Tulasi Seth 2415002007WL000922 Tulasi Seth 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859612 TULASI SETH STATE BANK OF INDIA(508548)
77 Kirmira OR-15-002-007-002/10909
(Naxapali) 		2415002007NRG24280420230016890 29/04/2023 Mrs. Rajani Naik 2415002007WL000919 Mrs. Rajani Naik 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859654 MRS RAJANI NAIK STATE BANK OF INDIA(508548)
78 Kirmira OR-15-002-007-002/10957
(Naxapali) 		2415002007NRG24280420230016932 29/04/2023 Mr. Dharmaraj Bag 2415002007WL000922 Mr. Dharmaraj Bag 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859622 MR DHARMARAJ BAG STATE BANK OF INDIA(508548)
79 Kirmira OR-15-002-007-002/10996
(Naxapali) 		2415002007NRG24280420230016933 29/04/2023 Gangadhar Mahaparta 2415002007WL000922 Gangadhar Mahaparta 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859608 MR GANGADHAR MOHAPATRA STATE BANK OF INDIA(508548)
80 Kirmira OR-15-002-007-002/10996
(Naxapali) 		2415002007NRG24280420230016934 29/04/2023 Mrs. Tapaswini Mahaparta 2415002007WL000922 Mrs. Tapaswini Mahaparta 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859740 MRS TAPASWINI MAHAPATRA STATE BANK OF INDIA(508548)
81 Kirmira OR-15-002-007-002/11113
(Naxapali) 		2415002007NRG24280420230016935 29/04/2023 Mr.Biswabihari Deheri 2415002007WL000922 Mr.Biswabihari Deheri 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859731 MR BISWABIHARI DEHERI STATE BANK OF INDIA(508548)
82 Kirmira OR-15-002-007-002/11113
(Naxapali) 		2415002007NRG24280420230016936 29/04/2023 Mrs. Jugeswari Deheri 2415002007WL000922 Mrs. Jugeswari Deheri 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859653 MRS JUGESWARI DEHERI STATE BANK OF INDIA(508548)
83 Kirmira OR-15-002-007-002/11145
(Naxapali) 		2415002007NRG24280420230016938 29/04/2023 Mr. Kashinath Bag 2415002007WL000922 Mr. Kashinath Bag 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859636 MR KASHINATH BAG STATE BANK OF INDIA(508548)
84 Kirmira OR-15-002-007-002/11145
(Naxapali) 		2415002007NRG24280420230016937 29/04/2023 PANKAJ KUMAR BAG 2415002007WL000922 PANKAJ KUMAR BAG 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859635 MR PANKAJ KUMAR BAG STATE BANK OF INDIA(508548)
85 Kirmira OR-15-002-007-002/11183
(Naxapali) 		2415002007NRG24280420230016940 29/04/2023 Mr. Prasanta Rana 2415002007WL000922 Mr. Prasanta Rana 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859661 MR PRASANTA RANA STATE BANK OF INDIA(508548)
86 Kirmira OR-15-002-007-002/11183
(Naxapali) 		2415002007NRG24280420230016941 29/04/2023 Mrs. Sunita Rana 2415002007WL000922 Mrs. Sunita Rana 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859741 MRS SUNITA RANA STATE BANK OF INDIA(508548)
87 Kirmira OR-15-002-007-002/11216
(Naxapali) 		2415002007NRG24280420230016891 29/04/2023 Mr.Himansu Ati 2415002007WL000919 Mr.Himansu Ati 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859725 MR HIMNASHU ATI STATE BANK OF INDIA(508548)
88 Kirmira OR-15-002-007-002/11216
(Naxapali) 		2415002007NRG24280420230016892 29/04/2023 Mrs. Kismati Ati 2415002007WL000919 Mrs. Kismati Ati 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859737 MRS KISMATI AT STATE BANK OF INDIA(508548)
89 Kirmira OR-15-002-007-002/11298
(Naxapali) 		2415002007NRG24280420230016977 29/04/2023 Mr. NARENDRA MAHANANADA 2415002007WL000923 Mr. NARENDRA MAHANANADA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859641 MR NARENDRA MAHANANDA STATE BANK OF INDIA(508548)
90 Kirmira OR-15-002-007-002/3727
(Naxapali) 		2415002007NRG24280420230016978 29/04/2023 Gouri Majhi 2415002007WL000923 Gouri Majhi 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859717 MRS GOURI MAJHI STATE BANK OF INDIA(508548)
91 Kirmira OR-15-002-007-002/3749
(Naxapali) 		2415002007NRG24280420230016979 29/04/2023 Manjari Parua 2415002007WL000923 Manjari Parua 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859727 MRS MANJARI PARUA STATE BANK OF INDIA(508548)
92 Kirmira OR-15-002-007-002/3762
(Naxapali) 		2415002007NRG24280420230016980 29/04/2023 Toleswari Bhainsa 2415002007WL000923 Toleswari Bhainsa 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859619 MRS TULESWARI BHAINSHA STATE BANK OF INDIA(508548)
93 Kirmira OR-15-002-007-002/3769
(Naxapali) 		2415002007NRG24280420230016982 29/04/2023 Gauri Kalo 2415002007WL000923 Gauri Kalo 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859610 GOURI KALO STATE BANK OF INDIA(508548)
94 Kirmira OR-15-002-007-002/3769
(Naxapali) 		2415002007NRG24280420230016981 29/04/2023 Mr.TRILOCHAN KALO 2415002007WL000923 Mr.TRILOCHAN KALO 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859742 TRILOCHAN KALO PUNJAB NATIONAL BANK(508568)
95 Kirmira OR-15-002-007-002/3773
(Naxapali) 		2415002007NRG24280420230016983 29/04/2023 Mr. Indra Kalo 2415002007WL000923 Mr. Indra Kalo 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859734 MR INDRA KALO STATE BANK OF INDIA(508548)
96 Kirmira OR-15-002-007-002/3776
(Naxapali) 		2415002007NRG24280420230016984 29/04/2023 Binod Bhainsa 2415002007WL000923 Binod Bhainsa 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859678 MR BINOD BHAINSA STATE BANK OF INDIA(508548)
97 Kirmira OR-15-002-007-002/3776
(Naxapali) 		2415002007NRG24280420230016986 29/04/2023 Mr. Narottam Bhainsa 2415002007WL000923 Mr. Narottam Bhainsa 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859620 MR NAROTTAM BHAINSA STATE BANK OF INDIA(508548)
98 Kirmira OR-15-002-007-002/3776
(Naxapali) 		2415002007NRG24280420230016985 29/04/2023 Urbasi Bhainsa 2415002007WL000923 Urbasi Bhainsa 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859648 MRS URBASI BHAINSA STATE BANK OF INDIA(508548)
99 Kirmira OR-15-002-007-002/3778
(Naxapali) 		2415002007NRG24280420230016988 29/04/2023 Padmini Bhainsa 2415002007WL000923 Padmini Bhainsa 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859755 MRS PADMINI BHAINSA STATE BANK OF INDIA(508548)
100 Kirmira OR-15-002-007-002/3778
(Naxapali) 		2415002007NRG24280420230016987 29/04/2023 Purnachandra Bhainsa 2415002007WL000923 Purnachandra Bhainsa 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859707 BHAINSA CHANDRA PURNA STATE BANK OF INDIA(508548)
101 Kirmira OR-15-002-007-002/3788
(Naxapali) 		2415002007NRG24280420230016989 29/04/2023 Mrs. PRAMILA BHAINSA 2415002007WL000923 Mrs. PRAMILA BHAINSA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859730 MRS PRAMILA BHAINSA STATE BANK OF INDIA(508548)
102 Kirmira OR-15-002-007-002/3790
(Naxapali) 		2415002007NRG24280420230016991 29/04/2023 Mrs. PRATIBHA KALO 2415002007WL000923 Mrs. PRATIBHA KALO 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859748 MRS PRATIBHA KALO STATE BANK OF INDIA(508548)
103 Kirmira OR-15-002-007-002/3790
(Naxapali) 		2415002007NRG24280420230016990 29/04/2023 Padmalochan Kalo 2415002007WL000923 Padmalochan Kalo 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859720 MR PADMALOCHAN KALO STATE BANK OF INDIA(508548)
104 Kirmira OR-15-002-007-002/3802
(Naxapali) 		2415002007NRG24280420230016992 29/04/2023 Narendra Kalo 2415002007WL000923 Narendra Kalo 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859699 MR NARENDRA KALO STATE BANK OF INDIA(508548)
105 Kirmira OR-15-002-007-002/3802
(Naxapali) 		2415002007NRG24280420230016993 29/04/2023 Nilabati Kalo 2415002007WL000923 Nilabati Kalo 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859625 MRS NILABATI KALO STATE BANK OF INDIA(508548)
106 Kirmira OR-15-002-007-002/3851
(Naxapali) 		2415002007NRG24280420230016893 29/04/2023 Baijayanti Parua 2415002007WL000919 Baijayanti Parua 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859676 MRS BAIJANTI PARUA STATE BANK OF INDIA(508548)
107 Kirmira OR-15-002-007-002/3858
(Naxapali) 		2415002007NRG24280420230016895 29/04/2023 Chandram Naik 2415002007WL000919 Chandram Naik 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859679 MRS CHANDRAMA NAIK STATE BANK OF INDIA(508548)
108 Kirmira OR-15-002-007-002/3858
(Naxapali) 		2415002007NRG24280420230016894 29/04/2023 Dileswar Naik 2415002007WL000919 Dileswar Naik 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859703 MR DILESWAR NAIK STATE BANK OF INDIA(508548)
109 Kirmira OR-15-002-007-002/3879
(Naxapali) 		2415002007NRG24280420230016994 29/04/2023 Mr. Golekha Tanty 2415002007WL000923 Mr. Golekha Tanty 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859754 MR GOLEKHA TANTY STATE BANK OF INDIA(508548)
110 Kirmira OR-15-002-007-002/3886
(Naxapali) 		2415002007NRG24280420230016897 29/04/2023 ROHINI NAIK 2415002007WL000919 ROHINI NAIK 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859750 MRS ROHINI NAIK STATE BANK OF INDIA(508548)
111 Kirmira OR-15-002-007-002/3886
(Naxapali) 		2415002007NRG24280420230016896 29/04/2023 TULARAM NAIK 2415002007WL000919 TULARAM NAIK 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859751 MR TULARAM NAIK STATE BANK OF INDIA(508548)
112 Kirmira OR-15-002-007-002/3952
(Naxapali) 		2415002007NRG24280420230016944 29/04/2023 Pirobati Bhainsa 2415002007WL000922 Pirobati Bhainsa 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859715 MRS PIROBATI BHAINSA STATE BANK OF INDIA(508548)
113 Kirmira OR-15-002-007-002/3956
(Naxapali) 		2415002007NRG24280420230016946 29/04/2023 Mrs Champa Bhanja 2415002007WL000922 Mrs Champa Bhanja 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859606 MRS CHAMPA BHANJA STATE BANK OF INDIA(508548)
114 Kirmira OR-15-002-007-002/3956
(Naxapali) 		2415002007NRG24280420230016945 29/04/2023 Nagar Bhanj 2415002007WL000922 Nagar Bhanj 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859704 MR NAGAR BHANJA STATE BANK OF INDIA(508548)
115 Kirmira OR-15-002-007-002/3965
(Naxapali) 		2415002007NRG24280420230016948 29/04/2023 JANMAJAY SINGH 2415002007WL000922 JANMAJAY SINGH 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859700 MR SINGH JANMAJAY STATE BANK OF INDIA(508548)
116 Kirmira OR-15-002-007-002/3965
(Naxapali) 		2415002007NRG24280420230016947 29/04/2023 Miss.Tarulata Singh 2415002007WL000922 Miss.Tarulata Singh 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859605 MISS TARULATA SINGH STATE BANK OF INDIA(508548)
117 Kirmira OR-15-002-007-002/3974
(Naxapali) 		2415002007NRG24280420230016949 29/04/2023 Mrs. SOUDAMINI BAG 2415002007WL000922 Mrs. SOUDAMINI BAG 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859675 MRS SOUDAMINI BAG STATE BANK OF INDIA(508548)
118 Kirmira OR-15-002-007-002/3980
(Naxapali) 		2415002007NRG24280420230016995 29/04/2023 Prasanta Rana 2415002007WL000923 Prasanta Rana 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859708 MR PRASANTA RANA STATE BANK OF INDIA(508548)
119 Kirmira OR-15-002-007-002/3980
(Naxapali) 		2415002007NRG24280420230016996 29/04/2023 Sandhya Rana 2415002007WL000923 Sandhya Rana 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859618 MRS SANDHYA RANA STATE BANK OF INDIA(508548)
120 Kirmira OR-15-002-007-002/3991
(Naxapali) 		2415002007NRG24280420230016952 29/04/2023 Mrs. Rebati Marei 2415002007WL000922 Mrs. Rebati Marei 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859607 MRS REBATI MAREI STATE BANK OF INDIA(508548)
121 Kirmira OR-15-002-007-002/4006
(Naxapali) 		2415002007NRG24280420230016953 29/04/2023 APURBA SINGH 2415002007WL000922 APURBA SINGH 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859628 MRS APURBA SINGH STATE BANK OF INDIA(508548)
122 Kirmira OR-15-002-007-002/4009
(Naxapali) 		2415002007NRG24280420230016898 29/04/2023 KANAKA NAIK 2415002007WL000919 KANAKA NAIK 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859614 MRS KANAK NAIK STATE BANK OF INDIA(508548)
123 Kirmira OR-15-002-007-002/4012
(Naxapali) 		2415002007NRG24280420230016954 29/04/2023 Mr.Ramani Dansana 2415002007WL000922 Mr.Ramani Dansana 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859663 RAMANI DANASANA BANK OF INDIA(508505)
124 Kirmira OR-15-002-007-002/4012
(Naxapali) 		2415002007NRG24280420230016955 29/04/2023 Mrs.Sebati Dansana 2415002007WL000922 Mrs.Sebati Dansana 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859640 MRS SEBATI DANSANA STATE BANK OF INDIA(508548)
125 Kirmira OR-15-002-007-002/4014
(Naxapali) 		2415002007NRG24280420230016899 29/04/2023 Sindhulata Naik 2415002007WL000919 Sindhulata Naik 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859616 SINDHULATA NAIK STATE BANK OF INDIA(508548)
126 Kirmira OR-15-002-007-002/4018
(Naxapali) 		2415002007NRG24280420230016997 29/04/2023 Mrs. JAGYANSENI RANBIDA 2415002007WL000923 Mrs. JAGYANSENI RANBIDA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859656 MRS JAGYANSENI RANABIDA STATE BANK OF INDIA(508548)
127 Kirmira OR-15-002-007-002/4024
(Naxapali) 		2415002007NRG24280420230016957 29/04/2023 Mrs. JAMBABATI NAIK 2415002007WL000922 Mrs. JAMBABATI NAIK 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859746 MRS JAMBOBATI NAIK STATE BANK OF INDIA(508548)
128 Kirmira OR-15-002-007-002/4024
(Naxapali) 		2415002007NRG24280420230016956 29/04/2023 NEPALSING NAIK 2415002007WL000922 NEPALSING NAIK 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859752 NEPAL SINGH NAIK PUNJAB NATIONAL BANK(508568)
129 Kirmira OR-15-002-007-002/4028
(Naxapali) 		2415002007NRG24280420230016959 29/04/2023 Mr. Subham Kalo 2415002007WL000922 Mr. Subham Kalo 00415 SBIN0006421 1659 1659 Rejected 12/05/2023 1491859666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 Kirmira OR-15-002-007-002/4028
(Naxapali) 		2415002007NRG24280420230016958 29/04/2023 Pratap Kalo 2415002007WL000922 Pratap Kalo 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859658 MR PRATAP KALO STATE BANK OF INDIA(508548)
131 Kirmira OR-15-002-007-002/4030
(Naxapali) 		2415002007NRG24280420230016960 29/04/2023 Madhab Podh 2415002007WL000922 Madhab Podh 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859633 MR MADHAB PODH STATE BANK OF INDIA(508548)
132 Kirmira OR-15-002-007-002/4058
(Naxapali) 		2415002007NRG24280420230016961 29/04/2023 Dinabandhu Behera 2415002007WL000922 Dinabandhu Behera 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859634 MR DINABANDHU BEHERA STATE BANK OF INDIA(508548)
133 Kirmira OR-15-002-007-002/4078
(Naxapali) 		2415002007NRG24280420230016901 29/04/2023 Ahalya Naik 2415002007WL000919 Ahalya Naik 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859659 MRS AHALYA NAIK STATE BANK OF INDIA(508548)
134 Kirmira OR-15-002-007-002/4078
(Naxapali) 		2415002007NRG24280420230016900 29/04/2023 Dayanidhi Naik 2415002007WL000919 Dayanidhi Naik 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859615 MR DAYANIDHI NAIK STATE BANK OF INDIA(508548)
135 Kirmira OR-15-002-007-002/4096
(Naxapali) 		2415002007NRG24280420230016998 29/04/2023 Dileswari Behera 2415002007WL000923 Dileswari Behera 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859698 MRS DILESWARI BEHERA STATE BANK OF INDIA(508548)
136 Kirmira OR-15-002-007-002/4096
(Naxapali) 		2415002007NRG24280420230016999 29/04/2023 Kamala Behera 2415002007WL000923 Kamala Behera 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859722 MR KAMAL BEHERA STATE BANK OF INDIA(508548)
137 Kirmira OR-15-002-007-002/4096
(Naxapali) 		2415002007NRG24280420230017000 29/04/2023 Lalit Behera 2415002007WL000923 Lalit Behera 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859632 LALIT BEHERA BANK OF INDIA(508505)
138 Kirmira OR-15-002-007-002/4098
(Naxapali) 		2415002007NRG24280420230017001 29/04/2023 Mr. RAMESH MAJHI 2415002007WL000923 Mr. RAMESH MAJHI 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859657 MR RAMESH MAJHI STATE BANK OF INDIA(508548)
139 Kirmira OR-15-002-007-002/4101
(Naxapali) 		2415002007NRG24280420230016962 29/04/2023 Padmabati Majhi 2415002007WL000922 Padmabati Majhi 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859749 MRS PADMABATI MAJHI STATE BANK OF INDIA(508548)
140 Kirmira OR-15-002-007-002/4163
(Naxapali) 		2415002007NRG24280420230016963 29/04/2023 Mrs. Bhaimabati Jayapuria 2415002007WL000922 Mrs. Bhaimabati Jayapuria 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859690 MRS BHAIMABATI JAYAPURIA STATE BANK OF INDIA(508548)
141 Kirmira OR-15-002-007-002/4163
(Naxapali) 		2415002007NRG24280420230016964 29/04/2023 SUBRAT JAYAPURIA 2415002007WL000922 SUBRAT JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859706 MR SUBRAT JAYAPURIA STATE BANK OF INDIA(508548)
142 Kirmira OR-15-002-007-002/4170
(Naxapali) 		2415002007NRG24280420230016965 29/04/2023 Lalita Jaypuria 2415002007WL000922 Lalita Jaypuria 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859681 MRS LALITA JAYAPURIA STATE BANK OF INDIA(508548)
143 Kirmira OR-15-002-007-002/4170
(Naxapali) 		2415002007NRG24280420230016966 29/04/2023 Mr.Lukeswar Jayapuria 2415002007WL000922 Mr.Lukeswar Jayapuria 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859688 MR LUKESWAR JAYAPURIA STATE BANK OF INDIA(508548)
144 Kirmira OR-15-002-007-002/4181
(Naxapali) 		2415002007NRG24280420230017002 29/04/2023 Kshamanidhi Mahavara 2415002007WL000923 Kshamanidhi Mahavara 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859702 MR KSHAMANIDHI MAHAVARA STATE BANK OF INDIA(508548)
145 Kirmira OR-15-002-007-002/4194
(Naxapali) 		2415002007NRG24280420230016967 29/04/2023 DILIP DEHERI 2415002007WL000922 DILIP DEHERI 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859697 DEHERI DILIP STATE BANK OF INDIA(508548)
146 Kirmira OR-15-002-007-002/4221
(Naxapali) 		2415002007NRG24280420230016968 29/04/2023 Mr. Madhu Bag 2415002007WL000922 Mr. Madhu Bag 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859629 MR MADHU BAG STATE BANK OF INDIA(508548)
147 Kirmira OR-15-002-007-002/4221
(Naxapali) 		2415002007NRG24280420230016969 29/04/2023 Mrs. SUSMITA BAG 2415002007WL000922 Mrs. SUSMITA BAG 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859668 MRS SUSMITA BAG STATE BANK OF INDIA(508548)
148 Kirmira OR-15-002-007-002/4241
(Naxapali) 		2415002007NRG24280420230016970 29/04/2023 Ahalya Bag 2415002007WL000922 Ahalya Bag 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859621 MRS AHALYA BAG STATE BANK OF INDIA(508548)
149 Kirmira OR-15-002-007-002/4253
(Naxapali) 		2415002007NRG24280420230016971 29/04/2023 Fulkumar Mahananda 2415002007WL000922 Fulkumar Mahananda 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859680 MR PHULAKUMAR MAHANANDA STATE BANK OF INDIA(508548)
150 Kirmira OR-15-002-007-002/4253
(Naxapali) 		2415002007NRG24280420230016972 29/04/2023 Khirabati Mahananda 2415002007WL000922 Khirabati Mahananda 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859674 MRS KSHIRABATI MAHANANDA STATE BANK OF INDIA(508548)
151 Kirmira OR-15-002-007-002/4269
(Naxapali) 		2415002007NRG24280420230016902 29/04/2023 Mr.Jadumani Jagat 2415002007WL000919 Mr.Jadumani Jagat 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1491859643 MR JADUMANI JAGAT STATE BANK OF INDIA(508548)
SubTotal 242214 242214
Total 247191 247191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002007_290423APB_FTO_62301 State Bank of India SBIN0001084 KUCHINDA 1659
2 Kirmira OR2415002007_290423APB_FTO_62301 State Bank of India SBIN0002007 BAMARA 1659
3 Kirmira OR2415002007_290423APB_FTO_62301 State Bank of India SBIN0004702 BRAJARAJNAGAR 1659
4 Kirmira OR2415002007_290423APB_FTO_62301 State Bank of India SBIN0006421 KIRIMIRA 216618
5 Kirmira OR2415002007_290423APB_FTO_62301 State Bank of India SBIN0006421 Kirmira 25596

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