Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:30:41 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003021_250523APB_FTO_154463
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-26-003-021-006/2255356
(RUNDIMAHUL) 		2426003000NRG24250520230068936 25/05/2023 BHAGABAN KAANR 2426003WL002015 BHAGABAN KAANR 00045 BARB0BAUDHG 1659 1659 Processed 30/05/2023 1944748053 BHAGABAN KAANR BANK OF BARODA(606985)
2 KANTAMAL OR-26-003-021-006/2255356
(RUNDIMAHUL) 		2426003000NRG24250520230068938 25/05/2023 BHAGABAN KAANR 2426003WL002015 BHAGABAN KAANR 00045 BARB0BAUDHG 1659 1659 Processed 30/05/2023 1944748054 BHAGABAN KAANR BANK OF BARODA(606985)
3 KANTAMAL OR-26-003-021-007/224679
(RUNDIMAHUL) 		2426003000NRG24250520230069068 25/05/2023 Saroj Sethy 2426003WL002016 Saroj Sethy 00045 BARB0BAUDHG 1185 1185 Processed 30/05/2023 1944748055 SAROJ SETHI BANK OF BARODA(606985)
4 KANTAMAL OR-26-003-021-007/224679
(RUNDIMAHUL) 		2426003000NRG24250520230069070 25/05/2023 Saroj Sethy 2426003WL002016 Saroj Sethy 00045 BARB0BAUDHG 1422 1422 Processed 30/05/2023 1944748056 SAROJ SETHI BANK OF BARODA(606985)
5 KANTAMAL OR-26-003-021-007/224679
(RUNDIMAHUL) 		2426003000NRG24250520230069071 25/05/2023 Swarnamayi Sethy 2426003WL002016 Swarnamayi Sethy 00045 BARB0BAUDHG 1422 1422 Processed 30/05/2023 1944748057 Swarnamayee Sethi BANK OF BARODA(606985)
6 KANTAMAL OR-26-003-021-007/224679
(RUNDIMAHUL) 		2426003000NRG24250520230069069 25/05/2023 Swarnamayi Sethy 2426003WL002016 Swarnamayi Sethy 00045 BARB0BAUDHG 1185 1185 Processed 30/05/2023 1944748058 Swarnamayee Sethi BANK OF BARODA(606985)
SubTotal 8532 8532
7 KANTAMAL OR-26-003-021-009/29958
(RUNDIMAHUL) 		2426003000NRG24250520230069023 25/05/2023 Surunani Bagh 2426003WL002015 Surunani Bagh 00045 BARB0SONEPU 1659 1659 Processed 30/05/2023 1944748051 SURUNANI BAGHA BANK OF BARODA(606985)
8 KANTAMAL OR-26-003-021-009/29958
(RUNDIMAHUL) 		2426003000NRG24250520230069021 25/05/2023 Surunani Bagh 2426003WL002015 Surunani Bagh 00045 BARB0SONEPU 1659 1659 Processed 30/05/2023 1944748052 SURUNANI BAGHA BANK OF BARODA(606985)
SubTotal 3318 3318
9 KANTAMAL OR-26-003-021-006/29331
(RUNDIMAHUL) 		2426003000NRG24250520230068942 25/05/2023 LAKSHA KAANRA 2426003WL002015 LAKSHA KAANRA 00415 SBIN0006083 1659 1659 Processed 30/05/2023 1944747956 MR LAKSHA KAANRA STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-021-006/29331
(RUNDIMAHUL) 		2426003000NRG24250520230068940 25/05/2023 LAKSHA KAANRA 2426003WL002015 LAKSHA KAANRA 00415 SBIN0006083 1659 1659 Processed 30/05/2023 1944747955 MR LAKSHA KAANRA STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-021-006/29331
(RUNDIMAHUL) 		2426003000NRG24250520230068941 25/05/2023 Urmila Kanhar 2426003WL002015 Urmila Kanhar 00415 SBIN0006083 1659 1659 Processed 30/05/2023 1944747958 MRS URMILA KAANR STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-021-006/29331
(RUNDIMAHUL) 		2426003000NRG24250520230068943 25/05/2023 Urmila Kanhar 2426003WL002015 Urmila Kanhar 00415 SBIN0006083 1659 1659 Processed 30/05/2023 1944747957 MRS URMILA KAANR STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-021-006/29353
(RUNDIMAHUL) 		2426003000NRG24250520230068944 25/05/2023 Saudamini Pujahari 2426003WL002015 Saudamini Pujahari 00415 SBIN0006083 1659 1659 Processed 30/05/2023 1944747981 MRS SAUDAMINI PUJAHARI STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-021-006/29353
(RUNDIMAHUL) 		2426003000NRG24250520230068945 25/05/2023 Saudamini Pujahari 2426003WL002015 Saudamini Pujahari 00415 SBIN0006083 1659 1659 Processed 30/05/2023 1944747982 MRS SAUDAMINI PUJAHARI STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-021-007/224733
(RUNDIMAHUL) 		2426003000NRG24250520230069074 25/05/2023 BIKRAMA MAJHII 2426003WL002016 BIKRAMA MAJHII 00415 SBIN0006083 1185 1185 Processed 30/05/2023 1944747944 BIKRAM MAJHI UNION BANK OF INDIA(508500)
16 KANTAMAL OR-26-003-021-007/224733
(RUNDIMAHUL) 		2426003000NRG24250520230069072 25/05/2023 BIKRAMA MAJHII 2426003WL002016 BIKRAMA MAJHII 00415 SBIN0006083 1422 1422 Processed 30/05/2023 1944747943 BIKRAM MAJHI UNION BANK OF INDIA(508500)
17 KANTAMAL OR-26-003-021-007/29814
(RUNDIMAHUL) 		2426003000NRG24250520230069146 25/05/2023 Puspanjali Chhanda 2426003WL002016 Puspanjali Chhanda 00415 SBIN0006083 948 948 Processed 30/05/2023 1944748024 MRS PUSPA CHHANDA STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-021-007/29814
(RUNDIMAHUL) 		2426003000NRG24250520230069147 25/05/2023 Puspanjali Chhanda 2426003WL002016 Puspanjali Chhanda 00415 SBIN0006083 1422 1422 Processed 30/05/2023 1944748023 MRS PUSPA CHHANDA STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-021-008/2255193
(RUNDIMAHUL) 		2426003000NRG24250520230068948 25/05/2023 Pramila khatua 2426003WL002015 Pramila khatua 00415 SBIN0006083 1659 1659 Processed 30/05/2023 1944747967 MRS PRAMILA KHATUA STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-021-008/2255193
(RUNDIMAHUL) 		2426003000NRG24250520230068949 25/05/2023 Pramila khatua 2426003WL002015 Pramila khatua 00415 SBIN0006083 1659 1659 Processed 30/05/2023 1944747968 MRS PRAMILA KHATUA STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-021-008/2255363
(RUNDIMAHUL) 		2426003000NRG24250520230068950 25/05/2023 MANDODARI SAHU 2426003WL002015 MANDODARI SAHU 00415 SBIN0006083 1659 1659 Processed 30/05/2023 1944747969 MRS MANDODARI SAHU STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-021-008/2255363
(RUNDIMAHUL) 		2426003000NRG24250520230068951 25/05/2023 MANDODARI SAHU 2426003WL002015 MANDODARI SAHU 00415 SBIN0006083 1659 1659 Processed 30/05/2023 1944747970 MRS MANDODARI SAHU STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-021-009/224627
(RUNDIMAHUL) 		2426003000NRG24250520230068954 25/05/2023 Tribikram Pradhan 2426003WL002015 Tribikram Pradhan 00415 SBIN0006083 1659 1659 Processed 30/05/2023 1944747951 MR TRIBIKRAM PRADHAN STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-021-009/224627
(RUNDIMAHUL) 		2426003000NRG24250520230068956 25/05/2023 Tribikram Pradhan 2426003WL002015 Tribikram Pradhan 00415 SBIN0006083 1659 1659 Processed 30/05/2023 1944747952 MR TRIBIKRAM PRADHAN STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-021-009/225027
(RUNDIMAHUL) 		2426003000NRG24250520230068963 25/05/2023 Lalita Pradhan 2426003WL002015 Lalita Pradhan 00415 SBIN0006083 1659 1659 Processed 30/05/2023 1944748020 MRS LALITA PRADHAN STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-021-009/225027
(RUNDIMAHUL) 		2426003000NRG24250520230068965 25/05/2023 Lalita Pradhan 2426003WL002015 Lalita Pradhan 00415 SBIN0006083 1659 1659 Processed 30/05/2023 1944748019 MRS LALITA PRADHAN STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-021-009/225147
(RUNDIMAHUL) 		2426003000NRG24250520230068968 25/05/2023 Murali Sahu 2426003WL002015 Murali Sahu 00415 SBIN0006083 1659 1659 Processed 30/05/2023 1944747945 MURALI SAHU STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-021-009/225147
(RUNDIMAHUL) 		2426003000NRG24250520230068970 25/05/2023 Murali Sahu 2426003WL002015 Murali Sahu 00415 SBIN0006083 1659 1659 Processed 30/05/2023 1944747946 MURALI SAHU STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-021-009/2255476
(RUNDIMAHUL) 		2426003000NRG24250520230068988 25/05/2023 ASHOK PRADHAN 2426003WL002015 ASHOK PRADHAN 00415 SBIN0006083 1659 1659 Processed 30/05/2023 1944747954 MR ASHOK PRADHAN STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-021-009/2255476
(RUNDIMAHUL) 		2426003000NRG24250520230068990 25/05/2023 ASHOK PRADHAN 2426003WL002015 ASHOK PRADHAN 00415 SBIN0006083 1659 1659 Processed 30/05/2023 1944747953 MR ASHOK PRADHAN STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-021-009/2255479
(RUNDIMAHUL) 		2426003000NRG24250520230068994 25/05/2023 LOVILY PRADHAN 2426003WL002015 LOVILY PRADHAN 00415 SBIN0006083 1659 1659 Processed 30/05/2023 1944747985 MS LOVELY PRADHAN STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-021-009/2255479
(RUNDIMAHUL) 		2426003000NRG24250520230068995 25/05/2023 LOVILY PRADHAN 2426003WL002015 LOVILY PRADHAN 00415 SBIN0006083 1659 1659 Processed 30/05/2023 1944747986 MS LOVELY PRADHAN STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-021-009/2255488
(RUNDIMAHUL) 		2426003000NRG24250520230068998 25/05/2023 JAYANTI PRADHAN 2426003WL002015 JAYANTI PRADHAN 00415 SBIN0006083 1659 1659 Processed 30/05/2023 1944747991 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-021-009/2255488
(RUNDIMAHUL) 		2426003000NRG24250520230068999 25/05/2023 JAYANTI PRADHAN 2426003WL002015 JAYANTI PRADHAN 00415 SBIN0006083 1659 1659 Processed 30/05/2023 1944747992 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-021-009/29908
(RUNDIMAHUL) 		2426003000NRG24250520230069016 25/05/2023 Rabindra Bagh 2426003WL002015 Rabindra Bagh 00415 SBIN0006083 1659 1659 Processed 30/05/2023 1944748032 MR RABINDRA BAGH STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-021-009/29908
(RUNDIMAHUL) 		2426003000NRG24250520230069018 25/05/2023 Rabindra Bagh 2426003WL002015 Rabindra Bagh 00415 SBIN0006083 1659 1659 Processed 30/05/2023 1944748031 MR RABINDRA BAGH STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-021-009/30121
(RUNDIMAHUL) 		2426003000NRG24250520230069024 25/05/2023 DASARATH SETHI 2426003WL002015 DASARATH SETHI 00415 SBIN0006083 1659 1659 Processed 30/05/2023 1944748036 DASARATH SETHI STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-021-009/30121
(RUNDIMAHUL) 		2426003000NRG24250520230069025 25/05/2023 DASARATH SETHI 2426003WL002015 DASARATH SETHI 00415 SBIN0006083 1659 1659 Processed 30/05/2023 1944748035 DASARATH SETHI STATE BANK OF INDIA(508548)
39 KANTAMAL OR-26-003-021-009/30282
(RUNDIMAHUL) 		2426003000NRG24250520230069026 25/05/2023 Gobardhan Sahu 2426003WL002015 Gobardhan Sahu 00415 SBIN0006083 1659 1659 Processed 30/05/2023 1944748028 GOBARDHAN SAHU STATE BANK OF INDIA(508548)
40 KANTAMAL OR-26-003-021-009/30282
(RUNDIMAHUL) 		2426003000NRG24250520230069028 25/05/2023 Gobardhan Sahu 2426003WL002015 Gobardhan Sahu 00415 SBIN0006083 1659 1659 Processed 30/05/2023 1944748027 GOBARDHAN SAHU STATE BANK OF INDIA(508548)
41 KANTAMAL OR-26-003-021-009/30341
(RUNDIMAHUL) 		2426003000NRG24250520230069030 25/05/2023 Satrughan Pradhan 2426003WL002015 Satrughan Pradhan 00415 SBIN0006083 1659 1659 Processed 30/05/2023 1944748030 MR SATRUGHAN PRADHAN STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-021-009/30341
(RUNDIMAHUL) 		2426003000NRG24250520230069031 25/05/2023 Satrughan Pradhan 2426003WL002015 Satrughan Pradhan 00415 SBIN0006083 1659 1659 Processed 30/05/2023 1944748029 MR SATRUGHAN PRADHAN STATE BANK OF INDIA(508548)
43 KANTAMAL OR-26-003-021-009/30354-A
(RUNDIMAHUL) 		2426003000NRG24250520230069032 25/05/2023 ANIL KUMAR PRADHAN 2426003WL002015 ANIL KUMAR PRADHAN 00415 SBIN0006083 1659 1659 Processed 30/05/2023 1944748022 MR ANIL KUMAR PRADHAN STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-021-009/30354-A
(RUNDIMAHUL) 		2426003000NRG24250520230069033 25/05/2023 ANIL KUMAR PRADHAN 2426003WL002015 ANIL KUMAR PRADHAN 00415 SBIN0006083 1659 1659 Processed 30/05/2023 1944748021 MR ANIL KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 58065 58065
45 KANTAMAL OR-26-003-021-001/2255468
(RUNDIMAHUL) 		2426003000NRG24250520230069034 25/05/2023 KAILASH CHANDRA SAHU 2426003WL002016 KAILASH CHANDRA SAHU 00415 SBIN0007764 948 948 Processed 30/05/2023 1944748038 KAILASH CHANDRA SAHU AXIS BANK(607153)
46 KANTAMAL OR-26-003-021-001/2255468
(RUNDIMAHUL) 		2426003000NRG24250520230069036 25/05/2023 KAILASH CHANDRA SAHU 2426003WL002016 KAILASH CHANDRA SAHU 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944748037 KAILASH CHANDRA SAHU AXIS BANK(607153)
47 KANTAMAL OR-26-003-021-001/2255468
(RUNDIMAHUL) 		2426003000NRG24250520230069037 25/05/2023 PUSPANJALI SAHU 2426003WL002016 PUSPANJALI SAHU 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944747948 PUSPANJALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANTAMAL OR-26-003-021-001/2255468
(RUNDIMAHUL) 		2426003000NRG24250520230069035 25/05/2023 PUSPANJALI SAHU 2426003WL002016 PUSPANJALI SAHU 00415 SBIN0007764 948 948 Processed 30/05/2023 1944747947 PUSPANJALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
49 KANTAMAL OR-26-003-021-002/2255449
(RUNDIMAHUL) 		2426003000NRG24250520230069038 25/05/2023 AMIT PRADHAN 2426003WL002016 AMIT PRADHAN 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944747995 MR AMIT PRADHAN STATE BANK OF INDIA(508548)
50 KANTAMAL OR-26-003-021-002/2255449
(RUNDIMAHUL) 		2426003000NRG24250520230069039 25/05/2023 AMIT PRADHAN 2426003WL002016 AMIT PRADHAN 00415 SBIN0007764 948 948 Processed 30/05/2023 1944747996 MR AMIT PRADHAN STATE BANK OF INDIA(508548)
51 KANTAMAL OR-26-003-021-007/224021
(RUNDIMAHUL) 		2426003000NRG24250520230069048 25/05/2023 Debananda Mahakud 2426003WL002016 Debananda Mahakud 00415 SBIN0007764 948 948 Processed 30/05/2023 1944747961 DEBANANDA MAHAKUD SO-MADHU MAHAKUD PUNJAB NATIONAL BANK(508568)
52 KANTAMAL OR-26-003-021-007/224021
(RUNDIMAHUL) 		2426003000NRG24250520230069049 25/05/2023 Debananda Mahakud 2426003WL002016 Debananda Mahakud 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944747962 DEBANANDA MAHAKUD SO-MADHU MAHAKUD PUNJAB NATIONAL BANK(508568)
53 KANTAMAL OR-26-003-021-007/224587
(RUNDIMAHUL) 		2426003000NRG24250520230069050 25/05/2023 Raibari Mendily 2426003WL002016 Raibari Mendily 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944748011 MRS RAIBARI MENDILI STATE BANK OF INDIA(508548)
54 KANTAMAL OR-26-003-021-007/224587
(RUNDIMAHUL) 		2426003000NRG24250520230069051 25/05/2023 Raibari Mendily 2426003WL002016 Raibari Mendily 00415 SBIN0007764 948 948 Processed 30/05/2023 1944748012 MRS RAIBARI MENDILI STATE BANK OF INDIA(508548)
55 KANTAMAL OR-26-003-021-007/224665
(RUNDIMAHUL) 		2426003000NRG24250520230069052 25/05/2023 Giridhari Samantarae 2426003WL002016 Giridhari Samantarae 00415 SBIN0007764 948 948 Processed 30/05/2023 1944747941 MR GIRIDHARI SAMANTARAE STATE BANK OF INDIA(508548)
56 KANTAMAL OR-26-003-021-007/224665
(RUNDIMAHUL) 		2426003000NRG24250520230069054 25/05/2023 Giridhari Samantarae 2426003WL002016 Giridhari Samantarae 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944747942 MR GIRIDHARI SAMANTARAE STATE BANK OF INDIA(508548)
57 KANTAMAL OR-26-003-021-007/224670
(RUNDIMAHUL) 		2426003000NRG24250520230069056 25/05/2023 Adikanda mahakud 2426003WL002016 Adikanda mahakud 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944748017 MRS ADIKANDA MAHAKUD STATE BANK OF INDIA(508548)
58 KANTAMAL OR-26-003-021-007/224670
(RUNDIMAHUL) 		2426003000NRG24250520230069058 25/05/2023 Adikanda mahakud 2426003WL002016 Adikanda mahakud 00415 SBIN0007764 1185 1185 Processed 30/05/2023 1944748018 MRS ADIKANDA MAHAKUD STATE BANK OF INDIA(508548)
59 KANTAMAL OR-26-003-021-007/224670
(RUNDIMAHUL) 		2426003000NRG24250520230069059 25/05/2023 Maliphula Mahakud 2426003WL002016 Maliphula Mahakud 00415 SBIN0007764 1185 1185 Processed 30/05/2023 1944747978 MISS MALLIPHULA MAHAKUD STATE BANK OF INDIA(508548)
60 KANTAMAL OR-26-003-021-007/224670
(RUNDIMAHUL) 		2426003000NRG24250520230069057 25/05/2023 Maliphula Mahakud 2426003WL002016 Maliphula Mahakud 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944747977 MISS MALLIPHULA MAHAKUD STATE BANK OF INDIA(508548)
61 KANTAMAL OR-26-003-021-007/224677
(RUNDIMAHUL) 		2426003000NRG24250520230069060 25/05/2023 Arjuna Mahakud 2426003WL002016 Arjuna Mahakud 00415 SBIN0007764 1185 1185 Processed 30/05/2023 1944748005 ARJUNA MAHAKUD STATE BANK OF INDIA(508548)
62 KANTAMAL OR-26-003-021-007/224677
(RUNDIMAHUL) 		2426003000NRG24250520230069062 25/05/2023 Arjuna Mahakud 2426003WL002016 Arjuna Mahakud 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944748007 ARJUNA MAHAKUD STATE BANK OF INDIA(508548)
63 KANTAMAL OR-26-003-021-007/224677
(RUNDIMAHUL) 		2426003000NRG24250520230069063 25/05/2023 Santosini Mahakud 2426003WL002016 Santosini Mahakud 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944748008 MRS SANTOSINI MAHAKUD STATE BANK OF INDIA(508548)
64 KANTAMAL OR-26-003-021-007/224677
(RUNDIMAHUL) 		2426003000NRG24250520230069061 25/05/2023 Santosini Mahakud 2426003WL002016 Santosini Mahakud 00415 SBIN0007764 1185 1185 Processed 30/05/2023 1944748006 MRS SANTOSINI MAHAKUD STATE BANK OF INDIA(508548)
65 KANTAMAL OR-26-003-021-007/224733
(RUNDIMAHUL) 		2426003000NRG24250520230069075 25/05/2023 ASTAMI MAJHI 2426003WL002016 ASTAMI MAJHI 00415 SBIN0007764 948 948 Processed 30/05/2023 1944747998 MS ASTAMI MAJHI STATE BANK OF INDIA(508548)
66 KANTAMAL OR-26-003-021-007/224733
(RUNDIMAHUL) 		2426003000NRG24250520230069073 25/05/2023 ASTAMI MAJHI 2426003WL002016 ASTAMI MAJHI 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944747997 MS ASTAMI MAJHI STATE BANK OF INDIA(508548)
67 KANTAMAL OR-26-003-021-007/224739
(RUNDIMAHUL) 		2426003000NRG24250520230069078 25/05/2023 Sibasankar Mendili 2426003WL002016 Sibasankar Mendili 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944748045 MR SIBASANKAR MENDILI STATE BANK OF INDIA(508548)
68 KANTAMAL OR-26-003-021-007/224739
(RUNDIMAHUL) 		2426003000NRG24250520230069079 25/05/2023 Sibasankar Mendili 2426003WL002016 Sibasankar Mendili 00415 SBIN0007764 948 948 Processed 30/05/2023 1944748046 MR SIBASANKAR MENDILI STATE BANK OF INDIA(508548)
69 KANTAMAL OR-26-003-021-007/224777
(RUNDIMAHUL) 		2426003000NRG24250520230069081 25/05/2023 Nilendri Sethy 2426003WL002016 Nilendri Sethy 00415 SBIN0007764 948 948 Processed 30/05/2023 1944747959 Mrs. NILENDRI SETHI UTKAL GRAMEEN BANK(607234)
70 KANTAMAL OR-26-003-021-007/224777
(RUNDIMAHUL) 		2426003000NRG24250520230069083 25/05/2023 Nilendri Sethy 2426003WL002016 Nilendri Sethy 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944747960 Mrs. NILENDRI SETHI UTKAL GRAMEEN BANK(607234)
71 KANTAMAL OR-26-003-021-007/224828
(RUNDIMAHUL) 		2426003000NRG24250520230069084 25/05/2023 DURYODHAN MENDILI 2426003WL002016 DURYODHAN MENDILI 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944748026 DURJYODHAN MENDILI UNION BANK OF INDIA(508500)
72 KANTAMAL OR-26-003-021-007/224828
(RUNDIMAHUL) 		2426003000NRG24250520230069085 25/05/2023 DURYODHAN MENDILI 2426003WL002016 DURYODHAN MENDILI 00415 SBIN0007764 948 948 Processed 30/05/2023 1944748025 DURJYODHAN MENDILI UNION BANK OF INDIA(508500)
73 KANTAMAL OR-26-003-021-007/2255187
(RUNDIMAHUL) 		2426003000NRG24250520230069089 25/05/2023 MANJU MAHAKUD 2426003WL002016 MANJU MAHAKUD 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944747963 MRS MANJU MAHAKUD STATE BANK OF INDIA(508548)
74 KANTAMAL OR-26-003-021-007/2255187
(RUNDIMAHUL) 		2426003000NRG24250520230069091 25/05/2023 MANJU MAHAKUD 2426003WL002016 MANJU MAHAKUD 00415 SBIN0007764 948 948 Processed 30/05/2023 1944747964 MRS MANJU MAHAKUD STATE BANK OF INDIA(508548)
75 KANTAMAL OR-26-003-021-007/2255187
(RUNDIMAHUL) 		2426003000NRG24250520230069090 25/05/2023 PRAHALLAD MAHAKUD 2426003WL002016 PRAHALLAD MAHAKUD 00415 SBIN0007764 948 948 Processed 30/05/2023 1944748004 MR PRAHALLAD MAHAKUD STATE BANK OF INDIA(508548)
76 KANTAMAL OR-26-003-021-007/2255187
(RUNDIMAHUL) 		2426003000NRG24250520230069088 25/05/2023 PRAHALLAD MAHAKUD 2426003WL002016 PRAHALLAD MAHAKUD 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944748003 MR PRAHALLAD MAHAKUD STATE BANK OF INDIA(508548)
77 KANTAMAL OR-26-003-021-007/2255422
(RUNDIMAHUL) 		2426003000NRG24250520230069095 25/05/2023 MAMI SETHY 2426003WL002016 MAMI SETHY 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944748049 MISS MAMI SETHY STATE BANK OF INDIA(508548)
78 KANTAMAL OR-26-003-021-007/2255422
(RUNDIMAHUL) 		2426003000NRG24250520230069097 25/05/2023 MAMI SETHY 2426003WL002016 MAMI SETHY 00415 SBIN0007764 948 948 Processed 30/05/2023 1944748050 MISS MAMI SETHY STATE BANK OF INDIA(508548)
79 KANTAMAL OR-26-003-021-007/2255495
(RUNDIMAHUL) 		2426003000NRG24250520230069102 25/05/2023 TUNA MENDILI 2426003WL002016 TUNA MENDILI 00415 SBIN0007764 948 948 Processed 30/05/2023 1944747965 TUNA MENDILI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KANTAMAL OR-26-003-021-007/2255495
(RUNDIMAHUL) 		2426003000NRG24250520230069103 25/05/2023 TUNA MENDILI 2426003WL002016 TUNA MENDILI 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944747966 TUNA MENDILI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KANTAMAL OR-26-003-021-007/22555586
(RUNDIMAHUL) 		2426003000NRG24250520230069118 25/05/2023 MUNA MENDILI 2426003WL002016 MUNA MENDILI 00415 SBIN0007764 948 948 Processed 30/05/2023 1944747993 MR MUNA MENDILI STATE BANK OF INDIA(508548)
82 KANTAMAL OR-26-003-021-007/22555586
(RUNDIMAHUL) 		2426003000NRG24250520230069119 25/05/2023 MUNA MENDILI 2426003WL002016 MUNA MENDILI 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944747994 MR MUNA MENDILI STATE BANK OF INDIA(508548)
83 KANTAMAL OR-26-003-021-007/22555670
(RUNDIMAHUL) 		2426003000NRG24250520230069120 25/05/2023 SUSHAMA JANI 2426003WL002016 SUSHAMA JANI 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944747989 MISS SUSHAMA JANI STATE BANK OF INDIA(508548)
84 KANTAMAL OR-26-003-021-007/22555670
(RUNDIMAHUL) 		2426003000NRG24250520230069121 25/05/2023 SUSHAMA JANI 2426003WL002016 SUSHAMA JANI 00415 SBIN0007764 948 948 Processed 30/05/2023 1944747990 MISS SUSHAMA JANI STATE BANK OF INDIA(508548)
85 KANTAMAL OR-26-003-021-007/29717
(RUNDIMAHUL) 		2426003000NRG24250520230069128 25/05/2023 Agasti Mahakud 2426003WL002016 Agasti Mahakud 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944748009 MR AGASTI MAHAKUD STATE BANK OF INDIA(508548)
86 KANTAMAL OR-26-003-021-007/29717
(RUNDIMAHUL) 		2426003000NRG24250520230069130 25/05/2023 Agasti Mahakud 2426003WL002016 Agasti Mahakud 00415 SBIN0007764 948 948 Processed 30/05/2023 1944748010 MR AGASTI MAHAKUD STATE BANK OF INDIA(508548)
87 KANTAMAL OR-26-003-021-007/29717-B
(RUNDIMAHUL) 		2426003000NRG24250520230069135 25/05/2023 Puspanjali Mahakud 2426003WL002016 Puspanjali Mahakud 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944748043 Puspanjali Mahakud BANK OF BARODA(606985)
88 KANTAMAL OR-26-003-021-007/29717-B
(RUNDIMAHUL) 		2426003000NRG24250520230069133 25/05/2023 Puspanjali Mahakud 2426003WL002016 Puspanjali Mahakud 00415 SBIN0007764 948 948 Processed 30/05/2023 1944748044 Puspanjali Mahakud BANK OF BARODA(606985)
89 KANTAMAL OR-26-003-021-007/29717-B
(RUNDIMAHUL) 		2426003000NRG24250520230069134 25/05/2023 RAMESH MAHAKUD 2426003WL002016 RAMESH MAHAKUD 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944748000 RAMESH MAHAKUD STATE BANK OF INDIA(508548)
90 KANTAMAL OR-26-003-021-007/29717-B
(RUNDIMAHUL) 		2426003000NRG24250520230069132 25/05/2023 RAMESH MAHAKUD 2426003WL002016 RAMESH MAHAKUD 00415 SBIN0007764 948 948 Processed 30/05/2023 1944747999 RAMESH MAHAKUD STATE BANK OF INDIA(508548)
91 KANTAMAL OR-26-003-021-007/29735
(RUNDIMAHUL) 		2426003000NRG24250520230069136 25/05/2023 pitabasa mallik 2426003WL002016 pitabasa mallik 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944748001 MR PITABAS MALIK STATE BANK OF INDIA(508548)
92 KANTAMAL OR-26-003-021-007/29735
(RUNDIMAHUL) 		2426003000NRG24250520230069137 25/05/2023 pitabasa mallik 2426003WL002016 pitabasa mallik 00415 SBIN0007764 948 948 Processed 30/05/2023 1944748002 MR PITABAS MALIK STATE BANK OF INDIA(508548)
93 KANTAMAL OR-26-003-021-007/29768
(RUNDIMAHUL) 		2426003000NRG24250520230069138 25/05/2023 Makaranda Chhanda 2426003WL002016 Makaranda Chhanda 00415 SBIN0007764 948 948 Processed 30/05/2023 1944748047 MR MAKARANDA CHHAND STATE BANK OF INDIA(508548)
94 KANTAMAL OR-26-003-021-007/29768
(RUNDIMAHUL) 		2426003000NRG24250520230069140 25/05/2023 Makaranda Chhanda 2426003WL002016 Makaranda Chhanda 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944748048 MR MAKARANDA CHHAND STATE BANK OF INDIA(508548)
95 KANTAMAL OR-26-003-021-007/29793
(RUNDIMAHUL) 		2426003000NRG24250520230069142 25/05/2023 Dhanuja Mahakud 2426003WL002016 Dhanuja Mahakud 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944747979 MR DHANURYA MAHAKUD STATE BANK OF INDIA(508548)
96 KANTAMAL OR-26-003-021-007/29793
(RUNDIMAHUL) 		2426003000NRG24250520230069144 25/05/2023 Dhanuja Mahakud 2426003WL002016 Dhanuja Mahakud 00415 SBIN0007764 948 948 Processed 30/05/2023 1944747980 MR DHANURYA MAHAKUD STATE BANK OF INDIA(508548)
97 KANTAMAL OR-26-003-021-008/28182
(RUNDIMAHUL) 		2426003000NRG24250520230068952 25/05/2023 GOLEKH BIHARI SAHU 2426003WL002015 GOLEKH BIHARI SAHU 00415 SBIN0007764 1659 1659 Processed 30/05/2023 1944747949 GOLEKH BIHARI SAHU STATE BANK OF INDIA(508548)
98 KANTAMAL OR-26-003-021-008/28182
(RUNDIMAHUL) 		2426003000NRG24250520230068953 25/05/2023 GOLEKH BIHARI SAHU 2426003WL002015 GOLEKH BIHARI SAHU 00415 SBIN0007764 1659 1659 Processed 30/05/2023 1944747950 GOLEKH BIHARI SAHU STATE BANK OF INDIA(508548)
99 KANTAMAL OR-26-003-021-009/224958
(RUNDIMAHUL) 		2426003000NRG24250520230068961 25/05/2023 Arati Behera 2426003WL002015 Arati Behera 00415 SBIN0007764 1659 1659 Processed 30/05/2023 1944747973 ARATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KANTAMAL OR-26-003-021-009/224958
(RUNDIMAHUL) 		2426003000NRG24250520230068959 25/05/2023 Arati Behera 2426003WL002015 Arati Behera 00415 SBIN0007764 1659 1659 Processed 30/05/2023 1944747974 ARATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KANTAMAL OR-26-003-021-009/224958
(RUNDIMAHUL) 		2426003000NRG24250520230068960 25/05/2023 Gopa Behera 2426003WL002015 Gopa Behera 00415 SBIN0007764 1659 1659 Processed 30/05/2023 1944747972 MR GOPA BEHERA STATE BANK OF INDIA(508548)
102 KANTAMAL OR-26-003-021-009/224958
(RUNDIMAHUL) 		2426003000NRG24250520230068958 25/05/2023 Gopa Behera 2426003WL002015 Gopa Behera 00415 SBIN0007764 1659 1659 Processed 30/05/2023 1944747971 MR GOPA BEHERA STATE BANK OF INDIA(508548)
103 KANTAMAL OR-26-003-021-009/225028
(RUNDIMAHUL) 		2426003000NRG24250520230068966 25/05/2023 PRADESI PRADHAN 2426003WL002015 PRADESI PRADHAN 00415 SBIN0007764 1659 1659 Processed 30/05/2023 1944748013 MR PRADESHI PRADHAN STATE BANK OF INDIA(508548)
104 KANTAMAL OR-26-003-021-009/225028
(RUNDIMAHUL) 		2426003000NRG24250520230068967 25/05/2023 PRADESI PRADHAN 2426003WL002015 PRADESI PRADHAN 00415 SBIN0007764 1659 1659 Processed 30/05/2023 1944748014 MR PRADESHI PRADHAN STATE BANK OF INDIA(508548)
105 KANTAMAL OR-26-003-021-009/2255478
(RUNDIMAHUL) 		2426003000NRG24250520230068992 25/05/2023 TAPASWINI PRADHAN 2426003WL002015 TAPASWINI PRADHAN 00415 SBIN0007764 1659 1659 Processed 30/05/2023 1944747987 MISS TAPASWANI PRADHAN STATE BANK OF INDIA(508548)
106 KANTAMAL OR-26-003-021-009/2255478
(RUNDIMAHUL) 		2426003000NRG24250520230068993 25/05/2023 TAPASWINI PRADHAN 2426003WL002015 TAPASWINI PRADHAN 00415 SBIN0007764 1659 1659 Processed 30/05/2023 1944747988 MISS TAPASWANI PRADHAN STATE BANK OF INDIA(508548)
107 KANTAMAL OR-26-003-021-009/2255483
(RUNDIMAHUL) 		2426003000NRG24250520230068996 25/05/2023 JHILI BASTIA 2426003WL002015 JHILI BASTIA 00415 SBIN0007764 1659 1659 Processed 30/05/2023 1944747983 MR JHILI BASTIA STATE BANK OF INDIA(508548)
108 KANTAMAL OR-26-003-021-009/2255483
(RUNDIMAHUL) 		2426003000NRG24250520230068997 25/05/2023 JHILI BASTIA 2426003WL002015 JHILI BASTIA 00415 SBIN0007764 1659 1659 Processed 30/05/2023 1944747984 MR JHILI BASTIA STATE BANK OF INDIA(508548)
109 KANTAMAL OR-26-003-021-009/2255567
(RUNDIMAHUL) 		2426003000NRG24250520230069010 25/05/2023 AKASH SAHOO 2426003WL002015 AKASH SAHOO 00415 SBIN0007764 1659 1659 Processed 30/05/2023 1944748016 MR AKASH SAHOO STATE BANK OF INDIA(508548)
110 KANTAMAL OR-26-003-021-009/2255567
(RUNDIMAHUL) 		2426003000NRG24250520230069011 25/05/2023 AKASH SAHOO 2426003WL002015 AKASH SAHOO 00415 SBIN0007764 1659 1659 Processed 30/05/2023 1944748015 MR AKASH SAHOO STATE BANK OF INDIA(508548)
111 KANTAMAL OR-26-003-021-009/29908
(RUNDIMAHUL) 		2426003000NRG24250520230069019 25/05/2023 Sabita Bagha 2426003WL002015 Sabita Bagha 00415 SBIN0007764 1659 1659 Processed 30/05/2023 1944748041 SABITA BAGH UNION BANK OF INDIA(508500)
112 KANTAMAL OR-26-003-021-009/29908
(RUNDIMAHUL) 		2426003000NRG24250520230069017 25/05/2023 Sabita Bagha 2426003WL002015 Sabita Bagha 00415 SBIN0007764 1659 1659 Processed 30/05/2023 1944748042 SABITA BAGH UNION BANK OF INDIA(508500)
113 KANTAMAL OR-26-003-021-009/29958
(RUNDIMAHUL) 		2426003000NRG24250520230069020 25/05/2023 Aiban Bagh 2426003WL002015 Aiban Bagh 00415 SBIN0007764 1659 1659 Processed 30/05/2023 1944748034 MR AIBANA BAGHA STATE BANK OF INDIA(508548)
114 KANTAMAL OR-26-003-021-009/29958
(RUNDIMAHUL) 		2426003000NRG24250520230069022 25/05/2023 Aiban Bagh 2426003WL002015 Aiban Bagh 00415 SBIN0007764 1659 1659 Processed 30/05/2023 1944748033 MR AIBANA BAGHA STATE BANK OF INDIA(508548)
115 KANTAMAL OR-26-003-021-009/30282
(RUNDIMAHUL) 		2426003000NRG24250520230069029 25/05/2023 Janhabi Sahu 2426003WL002015 Janhabi Sahu 00415 SBIN0007764 1659 1659 Processed 30/05/2023 1944747976 MISS JAHNABI SAHU STATE BANK OF INDIA(508548)
116 KANTAMAL OR-26-003-021-009/30282
(RUNDIMAHUL) 		2426003000NRG24250520230069027 25/05/2023 Janhabi Sahu 2426003WL002015 Janhabi Sahu 00415 SBIN0007764 1659 1659 Processed 30/05/2023 1944747975 MISS JAHNABI SAHU STATE BANK OF INDIA(508548)
SubTotal 95748 95748
117 KANTAMAL OR-26-003-021-009/22555621
(RUNDIMAHUL) 		2426003000NRG24250520230069006 25/05/2023 RADHAKANTA SETHI 2426003WL002015 RADHAKANTA SETHI 00468 UBIN0561151 1659 1659 Processed 30/05/2023 1944748060 RADHAKANTA SETHI UNION BANK OF INDIA(508500)
118 KANTAMAL OR-26-003-021-009/22555621
(RUNDIMAHUL) 		2426003000NRG24250520230069008 25/05/2023 RADHAKANTA SETHI 2426003WL002015 RADHAKANTA SETHI 00468 UBIN0561151 1659 1659 Processed 30/05/2023 1944748059 RADHAKANTA SETHI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
119 KANTAMAL OR-26-003-021-006/2255356
(RUNDIMAHUL) 		2426003000NRG24250520230068939 25/05/2023 MAMATA KAANR 2426003WL002015 MAMATA KAANR 00468 UBIN0577383 1659 1659 Processed 30/05/2023 1944748083 MISS MAMTA MAJHI STATE BANK OF INDIA(508548)
120 KANTAMAL OR-26-003-021-006/2255356
(RUNDIMAHUL) 		2426003000NRG24250520230068937 25/05/2023 MAMATA KAANR 2426003WL002015 MAMATA KAANR 00468 UBIN0577383 1659 1659 Processed 30/05/2023 1944748084 MISS MAMTA MAJHI STATE BANK OF INDIA(508548)
121 KANTAMAL OR-26-003-021-006/29366
(RUNDIMAHUL) 		2426003000NRG24250520230068946 25/05/2023 SABITA KAANR 2426003WL002015 SABITA KAANR 00468 UBIN0577383 1659 1659 Processed 30/05/2023 1944748087 MRS SABITA KAANR STATE BANK OF INDIA(508548)
122 KANTAMAL OR-26-003-021-006/29366
(RUNDIMAHUL) 		2426003000NRG24250520230068947 25/05/2023 SABITA KAANR 2426003WL002015 SABITA KAANR 00468 UBIN0577383 1659 1659 Processed 30/05/2023 1944748088 MRS SABITA KAANR STATE BANK OF INDIA(508548)
123 KANTAMAL OR-26-003-021-007/224015
(RUNDIMAHUL) 		2426003000NRG24250520230069046 25/05/2023 TIKESAN MENDILI 2426003WL002016 TIKESAN MENDILI 00468 UBIN0577383 1422 1422 Processed 30/05/2023 1944748097 TIKESAN MENDILI UNION BANK OF INDIA(508500)
124 KANTAMAL OR-26-003-021-007/224015
(RUNDIMAHUL) 		2426003000NRG24250520230069047 25/05/2023 TIKESAN MENDILI 2426003WL002016 TIKESAN MENDILI 00468 UBIN0577383 948 948 Processed 30/05/2023 1944748098 TIKESAN MENDILI UNION BANK OF INDIA(508500)
125 KANTAMAL OR-26-003-021-007/2255211
(RUNDIMAHUL) 		2426003000NRG24250520230069092 25/05/2023 namita mahakud 2426003WL002016 namita mahakud 00468 UBIN0577383 948 948 Processed 30/05/2023 1944748091 MISS NAMITA MAHAKUD STATE BANK OF INDIA(508548)
126 KANTAMAL OR-26-003-021-007/2255211
(RUNDIMAHUL) 		2426003000NRG24250520230069093 25/05/2023 namita mahakud 2426003WL002016 namita mahakud 00468 UBIN0577383 1422 1422 Processed 30/05/2023 1944748092 MISS NAMITA MAHAKUD STATE BANK OF INDIA(508548)
127 KANTAMAL OR-26-003-021-007/2255494
(RUNDIMAHUL) 		2426003000NRG24250520230069100 25/05/2023 SUBHAM MAHAKUD 2426003WL002016 SUBHAM MAHAKUD 00468 UBIN0577383 1422 1422 Processed 30/05/2023 1944748093 SUBHAM MAHAKUD UNION BANK OF INDIA(508500)
128 KANTAMAL OR-26-003-021-007/2255494
(RUNDIMAHUL) 		2426003000NRG24250520230069101 25/05/2023 SUBHAM MAHAKUD 2426003WL002016 SUBHAM MAHAKUD 00468 UBIN0577383 948 948 Processed 30/05/2023 1944748094 SUBHAM MAHAKUD UNION BANK OF INDIA(508500)
129 KANTAMAL OR-26-003-021-007/2255524
(RUNDIMAHUL) 		2426003000NRG24250520230069104 25/05/2023 NILIP CHHAND 2426003WL002016 NILIP CHHAND 00468 UBIN0577383 1422 1422 Processed 30/05/2023 1944747931 NILIP CHHAND UNION BANK OF INDIA(508500)
130 KANTAMAL OR-26-003-021-007/2255524
(RUNDIMAHUL) 		2426003000NRG24250520230069105 25/05/2023 NILIP CHHAND 2426003WL002016 NILIP CHHAND 00468 UBIN0577383 948 948 Processed 30/05/2023 1944747932 NILIP CHHAND UNION BANK OF INDIA(508500)
131 KANTAMAL OR-26-003-021-007/2255525
(RUNDIMAHUL) 		2426003000NRG24250520230069106 25/05/2023 TARANISEN MENDILI 2426003WL002016 TARANISEN MENDILI 00468 UBIN0577383 948 948 Processed 30/05/2023 1944747929 TARANISEN MENDILI UNION BANK OF INDIA(508500)
132 KANTAMAL OR-26-003-021-007/2255525
(RUNDIMAHUL) 		2426003000NRG24250520230069108 25/05/2023 TARANISEN MENDILI 2426003WL002016 TARANISEN MENDILI 00468 UBIN0577383 1422 1422 Processed 30/05/2023 1944747930 TARANISEN MENDILI UNION BANK OF INDIA(508500)
133 KANTAMAL OR-26-003-021-007/2255527
(RUNDIMAHUL) 		2426003000NRG24250520230069110 25/05/2023 MAGARSIR CHHAND 2426003WL002016 MAGARSIR CHHAND 00468 UBIN0577383 1422 1422 Processed 30/05/2023 1944747927 MAGASIR CHHAND BANK OF BARODA(606985)
134 KANTAMAL OR-26-003-021-007/2255527
(RUNDIMAHUL) 		2426003000NRG24250520230069111 25/05/2023 MAGARSIR CHHAND 2426003WL002016 MAGARSIR CHHAND 00468 UBIN0577383 948 948 Processed 30/05/2023 1944747928 MAGASIR CHHAND BANK OF BARODA(606985)
135 KANTAMAL OR-26-003-021-007/2255548
(RUNDIMAHUL) 		2426003000NRG24250520230069116 25/05/2023 Sasmita Naik 2426003WL002016 Sasmita Naik 00468 UBIN0577383 1422 1422 Processed 30/05/2023 1944747933 MS SASMITA NAIK STATE BANK OF INDIA(508548)
136 KANTAMAL OR-26-003-021-007/2255548
(RUNDIMAHUL) 		2426003000NRG24250520230069117 25/05/2023 Sasmita Naik 2426003WL002016 Sasmita Naik 00468 UBIN0577383 948 948 Processed 30/05/2023 1944747934 MS SASMITA NAIK STATE BANK OF INDIA(508548)
137 KANTAMAL OR-26-003-021-007/29768
(RUNDIMAHUL) 		2426003000NRG24250520230069141 25/05/2023 Andhari Chhanda 2426003WL002016 Andhari Chhanda 00468 UBIN0577383 1422 1422 Processed 30/05/2023 1944748065 ANDHARI CHHAND UNION BANK OF INDIA(508500)
138 KANTAMAL OR-26-003-021-007/29768
(RUNDIMAHUL) 		2426003000NRG24250520230069139 25/05/2023 Andhari Chhanda 2426003WL002016 Andhari Chhanda 00468 UBIN0577383 948 948 Processed 30/05/2023 1944748066 ANDHARI CHHAND UNION BANK OF INDIA(508500)
139 KANTAMAL OR-26-003-021-008/224688
(RUNDIMAHUL) 		2426003000NRG24250520230069152 25/05/2023 Padmini Manhira 2426003WL002016 Padmini Manhira 00468 UBIN0577383 1422 1422 Processed 30/05/2023 1944748089 PADMABATI MANAHIRA UNION BANK OF INDIA(508500)
140 KANTAMAL OR-26-003-021-008/224688
(RUNDIMAHUL) 		2426003000NRG24250520230069153 25/05/2023 Padmini Manhira 2426003WL002016 Padmini Manhira 00468 UBIN0577383 948 948 Processed 30/05/2023 1944748090 PADMABATI MANAHIRA UNION BANK OF INDIA(508500)
141 KANTAMAL OR-26-003-021-009/224627
(RUNDIMAHUL) 		2426003000NRG24250520230068955 25/05/2023 ALLADINI PRADHAN 2426003WL002015 ALLADINI PRADHAN 00468 UBIN0577383 1659 1659 Processed 30/05/2023 1944748076 ALLADINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
142 KANTAMAL OR-26-003-021-009/224627
(RUNDIMAHUL) 		2426003000NRG24250520230068957 25/05/2023 ALLADINI PRADHAN 2426003WL002015 ALLADINI PRADHAN 00468 UBIN0577383 1659 1659 Processed 30/05/2023 1944748075 ALLADINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
143 KANTAMAL OR-26-003-021-009/225027
(RUNDIMAHUL) 		2426003000NRG24250520230068962 25/05/2023 Surendra Pradhan 2426003WL002015 Surendra Pradhan 00468 UBIN0577383 1659 1659 Processed 30/05/2023 1944748085 SURENDRA PRADHAN UNION BANK OF INDIA(508500)
144 KANTAMAL OR-26-003-021-009/225027
(RUNDIMAHUL) 		2426003000NRG24250520230068964 25/05/2023 Surendra Pradhan 2426003WL002015 Surendra Pradhan 00468 UBIN0577383 1659 1659 Processed 30/05/2023 1944748086 SURENDRA PRADHAN UNION BANK OF INDIA(508500)
145 KANTAMAL OR-26-003-021-009/225147
(RUNDIMAHUL) 		2426003000NRG24250520230068969 25/05/2023 Usharani Sahoo 2426003WL002015 Usharani Sahoo 00468 UBIN0577383 1659 1659 Processed 30/05/2023 1944748061 USHARANI SAHOO UNION BANK OF INDIA(508500)
146 KANTAMAL OR-26-003-021-009/225147
(RUNDIMAHUL) 		2426003000NRG24250520230068971 25/05/2023 Usharani Sahoo 2426003WL002015 Usharani Sahoo 00468 UBIN0577383 1659 1659 Processed 30/05/2023 1944748062 USHARANI SAHOO UNION BANK OF INDIA(508500)
147 KANTAMAL OR-26-003-021-009/2255230
(RUNDIMAHUL) 		2426003000NRG24250520230068975 25/05/2023 ANITA SETHI 2426003WL002015 ANITA SETHI 00468 UBIN0577383 1659 1659 Processed 30/05/2023 1944748069 ANITA SETHI UNION BANK OF INDIA(508500)
148 KANTAMAL OR-26-003-021-009/2255230
(RUNDIMAHUL) 		2426003000NRG24250520230068977 25/05/2023 ANITA SETHI 2426003WL002015 ANITA SETHI 00468 UBIN0577383 1659 1659 Processed 30/05/2023 1944748070 ANITA SETHI UNION BANK OF INDIA(508500)
149 KANTAMAL OR-26-003-021-009/2255230
(RUNDIMAHUL) 		2426003000NRG24250520230068976 25/05/2023 RAMAKANTA SETHI 2426003WL002015 RAMAKANTA SETHI 00468 UBIN0577383 1659 1659 Processed 30/05/2023 1944748079 RAMAKANTA SETHI UNION BANK OF INDIA(508500)
150 KANTAMAL OR-26-003-021-009/2255230
(RUNDIMAHUL) 		2426003000NRG24250520230068974 25/05/2023 RAMAKANTA SETHI 2426003WL002015 RAMAKANTA SETHI 00468 UBIN0577383 1659 1659 Processed 30/05/2023 1944748080 RAMAKANTA SETHI UNION BANK OF INDIA(508500)
151 KANTAMAL OR-26-003-021-009/2255247
(RUNDIMAHUL) 		2426003000NRG24250520230068979 25/05/2023 RAJESWARI BEHERA 2426003WL002015 RAJESWARI BEHERA 00468 UBIN0577383 1659 1659 Processed 30/05/2023 1944748077 RAJESWARI BEHERA UNION BANK OF INDIA(508500)
152 KANTAMAL OR-26-003-021-009/2255247
(RUNDIMAHUL) 		2426003000NRG24250520230068981 25/05/2023 RAJESWARI BEHERA 2426003WL002015 RAJESWARI BEHERA 00468 UBIN0577383 1659 1659 Processed 30/05/2023 1944748078 RAJESWARI BEHERA UNION BANK OF INDIA(508500)
153 KANTAMAL OR-26-003-021-009/2255324
(RUNDIMAHUL) 		2426003000NRG24250520230068982 25/05/2023 Gobinda sahu 2426003WL002015 Gobinda sahu 00468 UBIN0577383 1659 1659 Processed 30/05/2023 1944748081 GOBIND SAHOO UNION BANK OF INDIA(508500)
154 KANTAMAL OR-26-003-021-009/2255324
(RUNDIMAHUL) 		2426003000NRG24250520230068983 25/05/2023 Gobinda sahu 2426003WL002015 Gobinda sahu 00468 UBIN0577383 1659 1659 Processed 30/05/2023 1944748082 GOBIND SAHOO UNION BANK OF INDIA(508500)
155 KANTAMAL OR-26-003-021-009/2255428
(RUNDIMAHUL) 		2426003000NRG24250520230068984 25/05/2023 PURNIMA SAHU 2426003WL002015 PURNIMA SAHU 00468 UBIN0577383 1659 1659 Processed 30/05/2023 1944748067 PURNIMA SAHU UNION BANK OF INDIA(508500)
156 KANTAMAL OR-26-003-021-009/2255428
(RUNDIMAHUL) 		2426003000NRG24250520230068985 25/05/2023 PURNIMA SAHU 2426003WL002015 PURNIMA SAHU 00468 UBIN0577383 1659 1659 Processed 30/05/2023 1944748068 PURNIMA SAHU UNION BANK OF INDIA(508500)
157 KANTAMAL OR-26-003-021-009/2255472
(RUNDIMAHUL) 		2426003000NRG24250520230068986 25/05/2023 SHIBALI PRADHAN 2426003WL002015 SHIBALI PRADHAN 00468 UBIN0577383 1659 1659 Processed 30/05/2023 1944748071 SHIBALI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
158 KANTAMAL OR-26-003-021-009/2255472
(RUNDIMAHUL) 		2426003000NRG24250520230068987 25/05/2023 SHIBALI PRADHAN 2426003WL002015 SHIBALI PRADHAN 00468 UBIN0577383 1659 1659 Processed 30/05/2023 1944748072 SHIBALI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
159 KANTAMAL OR-26-003-021-009/2255514
(RUNDIMAHUL) 		2426003000NRG24250520230069000 25/05/2023 PARSURAM BEHERA 2426003WL002015 PARSURAM BEHERA 00468 UBIN0577383 1659 1659 Processed 30/05/2023 1944748073 MR PARSURAM BEHARA STATE BANK OF INDIA(508548)
160 KANTAMAL OR-26-003-021-009/2255514
(RUNDIMAHUL) 		2426003000NRG24250520230069001 25/05/2023 PARSURAM BEHERA 2426003WL002015 PARSURAM BEHERA 00468 UBIN0577383 1659 1659 Processed 30/05/2023 1944748074 MR PARSURAM BEHARA STATE BANK OF INDIA(508548)
161 KANTAMAL OR-26-003-021-009/2255560
(RUNDIMAHUL) 		2426003000NRG24250520230069004 25/05/2023 BIDHYDHARA BEHERA 2426003WL002015 BIDHYDHARA BEHERA 00468 UBIN0577383 1659 1659 Processed 30/05/2023 1944748095 BIDYADHAR BEHERA UNION BANK OF INDIA(508500)
162 KANTAMAL OR-26-003-021-009/2255560
(RUNDIMAHUL) 		2426003000NRG24250520230069005 25/05/2023 BIDHYDHARA BEHERA 2426003WL002015 BIDHYDHARA BEHERA 00468 UBIN0577383 1659 1659 Processed 30/05/2023 1944748096 BIDYADHAR BEHERA UNION BANK OF INDIA(508500)
163 KANTAMAL OR-26-003-021-009/22555621
(RUNDIMAHUL) 		2426003000NRG24250520230069009 25/05/2023 MINA SETHI 2426003WL002015 MINA SETHI 00468 UBIN0577383 1659 1659 Processed 30/05/2023 1944747935 MINA SETH UNION BANK OF INDIA(508500)
164 KANTAMAL OR-26-003-021-009/22555621
(RUNDIMAHUL) 		2426003000NRG24250520230069007 25/05/2023 MINA SETHI 2426003WL002015 MINA SETHI 00468 UBIN0577383 1659 1659 Processed 30/05/2023 1944747936 MINA SETH UNION BANK OF INDIA(508500)
165 KANTAMAL OR-26-003-021-009/2255568
(RUNDIMAHUL) 		2426003000NRG24250520230069013 25/05/2023 LAXMAN SAHU 2426003WL002015 LAXMAN SAHU 00468 UBIN0577383 1659 1659 Processed 30/05/2023 1944748099 LAXMAN SAHOO UNION BANK OF INDIA(508500)
166 KANTAMAL OR-26-003-021-009/2255568
(RUNDIMAHUL) 		2426003000NRG24250520230069015 25/05/2023 LAXMAN SAHU 2426003WL002015 LAXMAN SAHU 00468 UBIN0577383 1659 1659 Processed 30/05/2023 1944748100 LAXMAN SAHOO UNION BANK OF INDIA(508500)
167 KANTAMAL OR-26-003-021-009/2255568
(RUNDIMAHUL) 		2426003000NRG24250520230069014 25/05/2023 RUBI SAHU 2426003WL002015 RUBI SAHU 00468 UBIN0577383 1659 1659 Processed 30/05/2023 1944748063 Mrs. RUBI SAHU UTKAL GRAMEEN BANK(607234)
168 KANTAMAL OR-26-003-021-009/2255568
(RUNDIMAHUL) 		2426003000NRG24250520230069012 25/05/2023 RUBI SAHU 2426003WL002015 RUBI SAHU 00468 UBIN0577383 1659 1659 Processed 30/05/2023 1944748064 Mrs. RUBI SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 74418 74418
169 KANTAMAL OR-26-003-021-009/225155
(RUNDIMAHUL) 		2426003000NRG24250520230068972 25/05/2023 SANGITA SAHU 2426003WL002015 SANGITA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944747937 Mrs. SANGITA SAHU UTKAL GRAMEEN BANK(607234)
170 KANTAMAL OR-26-003-021-009/225155
(RUNDIMAHUL) 		2426003000NRG24250520230068973 25/05/2023 SANGITA SAHU 2426003WL002015 SANGITA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944747938 Mrs. SANGITA SAHU UTKAL GRAMEEN BANK(607234)
171 KANTAMAL OR-26-003-021-009/22555595
(RUNDIMAHUL) 		2426003000NRG24250520230069002 25/05/2023 DAMAYANTI BAGHA 2426003WL002015 DAMAYANTI BAGHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944747939 MISS DAMAYANTI BAGH STATE BANK OF INDIA(508548)
172 KANTAMAL OR-26-003-021-009/22555595
(RUNDIMAHUL) 		2426003000NRG24250520230069003 25/05/2023 DAMAYANTI BAGHA 2426003WL002015 DAMAYANTI BAGHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944747940 MISS DAMAYANTI BAGH STATE BANK OF INDIA(508548)
SubTotal 6636 6636
173 KANTAMAL OR-26-003-021-009/2255476
(RUNDIMAHUL) 		2426003000NRG24250520230068991 25/05/2023 SOUDAMINI PRADHAN 2426003WL002015 SOUDAMINI PRADHAN 00691 IPOS0000001 1659 1659 Processed 30/05/2023 1944748039 SOUDAMINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
174 KANTAMAL OR-26-003-021-009/2255476
(RUNDIMAHUL) 		2426003000NRG24250520230068989 25/05/2023 SOUDAMINI PRADHAN 2426003WL002015 SOUDAMINI PRADHAN 00691 IPOS0000001 1659 1659 Processed 30/05/2023 1944748040 SOUDAMINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 253353 253353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003021_250523APB_FTO_154463 Bank of Baroda BARB0BAUDHG Baudhgarh 8532
2 KANTAMAL OR2426003021_250523APB_FTO_154463 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 3318
3 KANTAMAL OR2426003021_250523APB_FTO_154463 State Bank of India SBIN0006083 KANTAMAL 51429
4 KANTAMAL OR2426003021_250523APB_FTO_154463 State Bank of India SBIN0006083 SBI, Kantamal 6636
5 KANTAMAL OR2426003021_250523APB_FTO_154463 State Bank of India SBIN0007764 PALASAGUDA 95748
6 KANTAMAL OR2426003021_250523APB_FTO_154463 Union Bank of India UBIN0561151 SONEPUR 3318
7 KANTAMAL OR2426003021_250523APB_FTO_154463 Union Bank of India UBIN0577383 KANTAMAL 74418
8 KANTAMAL OR2426003021_250523APB_FTO_154463 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 6636
9 KANTAMAL OR2426003021_250523APB_FTO_154463 India Post Payments Bank IPOS0000001 BOUDHRAJ 3318

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