Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:00:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003007_080523APB_FTO_90681
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 Kolabira OR-15-003-007-002/11754
(Raghunathpali) 		2415003007NRG24080520230026880 08/05/2023 CHANDRAMANI PARUA 2415003007WL001441 CHANDRAMANI PARUA 00045 BARB0JHARSU 1659 1659 Processed 12/05/2023 1495325174 CHANDRAMANI PARUA BANK OF BARODA(606985)
2 Kolabira OR-15-003-007-007/26062073
(Raghunathpali) 		2415003007NRG24080520230026927 08/05/2023 GITA PADHAN 2415003007WL001444 GITA PADHAN 00045 BARB0JHARSU 1659 1659 Processed 12/05/2023 1495325202 GEETA PADHAN BANK OF BARODA(606985)
3 Kolabira OR-15-003-007-010/11681
(Raghunathpali) 		2415003007NRG24060520230024954 08/05/2023 PRATAP MAJHI 2415003007WL001334 PRATAP MAJHI 00045 BARB0JHARSU 1422 1422 Processed 12/05/2023 1495325115 PRATAP MAJHI BANK OF BARODA(606985)
4 Kolabira OR-15-003-007-010/11687
(Raghunathpali) 		2415003007NRG24080520230026933 08/05/2023 Gayatri atti 2415003007WL001444 Gayatri atti 00045 BARB0JHARSU 1659 1659 Processed 12/05/2023 1495325114 GAYATRI MAREI ICICI BANK LTD(508534)
5 Kolabira OR-15-003-007-010/11688
(Raghunathpali) 		2415003007NRG24080520230026935 08/05/2023 SHIBANI NAIK 2415003007WL001444 SHIBANI NAIK 00045 BARB0JHARSU 1659 1659 Processed 12/05/2023 1495325203 MR SHIBANI NAIK STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-007-010/11688
(Raghunathpali) 		2415003007NRG24080520230026934 08/05/2023 SUJEET NAIK 2415003007WL001444 SUJEET NAIK 00045 BARB0JHARSU 1659 1659 Processed 12/05/2023 1495325113 SUJEET KUMAR NAIK BANK OF BARODA(606985)
7 Kolabira OR-15-003-007-010/11712
(Raghunathpali) 		2415003007NRG24080520230026938 08/05/2023 Misan Amat 2415003007WL001444 Misan Amat 00045 BARB0JHARSU 1659 1659 Processed 12/05/2023 1495325116 MISAN AMAT BANK OF BARODA(606985)
8 Kolabira OR-15-003-007-010/2480
(Raghunathpali) 		2415003007NRG24060520230024942 08/05/2023 Swarnalata Nayak 2415003007WL001332 Swarnalata Nayak 00045 BARB0JHARSU 1659 1659 Processed 12/05/2023 1495325204 SWARNA LATA NAIK BANK OF BARODA(606985)
9 Kolabira OR-15-003-007-010/2482
(Raghunathpali) 		2415003007NRG24060520230024943 08/05/2023 Krushna Nayak 2415003007WL001332 Krushna Nayak 00045 BARB0JHARSU 1659 1659 Processed 12/05/2023 1495325112 Mr. KRUSHNA CHANDRA NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 14694 14694
10 Kolabira OR-15-003-007-010/11680
(Raghunathpali) 		2415003007NRG24060520230024930 08/05/2023 SUBTAT ROHIDAS 2415003007WL001332 SUBTAT ROHIDAS 00152 HDFC0000763 1659 1659 Processed 12/05/2023 1495325192 SUBRAT ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 Kolabira OR-15-003-007-007/26062160
(Raghunathpali) 		2415003007NRG24080520230026930 08/05/2023 Tapas Saraf 2415003007WL001444 Tapas Saraf 00168 ICIC0000468 1659 1659 Processed 12/05/2023 1495325218 MR TAPAS SARAF STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 Kolabira OR-15-003-007-007/256062087
(Raghunathpali) 		2415003007NRG24080520230026961 08/05/2023 Trilochan Deep 2415003007WL001446 Trilochan Deep 00354 PUNB0206200 1659 1659 Processed 12/05/2023 1495325205 Trilochan Deep BANK OF BARODA(606985)
13 Kolabira OR-15-003-007-007/256062089
(Raghunathpali) 		2415003007NRG24080520230026963 08/05/2023 Prasant Meher 2415003007WL001446 Prasant Meher 00354 PUNB0206200 1659 1659 Processed 12/05/2023 1495325206 PRASANT MEHER PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
14 Kolabira OR-15-003-007-002/11702
(Raghunathpali) 		2415003007NRG24080520230026877 08/05/2023 Manoj Sandha 2415003007WL001441 Manoj Sandha 00415 SBIN0006421 948 948 Processed 12/05/2023 1495325173 MR MANOJ SANDHA STATE BANK OF INDIA(508548)
15 Kolabira OR-15-003-007-002/11702
(Raghunathpali) 		2415003007NRG24080520230026878 08/05/2023 Sabita Sandha 2415003007WL001441 Sabita Sandha 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1495325151 SABITA SHANDHA STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-007-002/11748
(Raghunathpali) 		2415003007NRG24080520230026847 08/05/2023 BIJAYA KUMAR NAIK 2415003007WL001440 BIJAYA KUMAR NAIK 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1495325088 Mr. BIJAYA KUMAR NAIK UTKAL GRAMEEN BANK(607234)
17 Kolabira OR-15-003-007-002/11754
(Raghunathpali) 		2415003007NRG24080520230026881 08/05/2023 PUSPANJALI PARUA 2415003007WL001441 PUSPANJALI PARUA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1495325136 PUSPANJALI PARUA INDUSIND BANK(607189)
18 Kolabira OR-15-003-007-002/2289
(Raghunathpali) 		2415003007NRG24080520230026888 08/05/2023 Kamala Jayapuria 2415003007WL001441 Kamala Jayapuria 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1495325160 MRS KAMALA JAYAPURIA STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-007-002/2289
(Raghunathpali) 		2415003007NRG24080520230026887 08/05/2023 Loknath Jayapuria 2415003007WL001441 Loknath Jayapuria 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1495325130 MR LOKANATH JAYAPURIA STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-007-002/2302
(Raghunathpali) 		2415003007NRG24080520230026890 08/05/2023 Bipin Nayak 2415003007WL001441 Bipin Nayak 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1495325091 Mr. BIPIN BIHARI NAIK UTKAL GRAMEEN BANK(607234)
21 Kolabira OR-15-003-007-002/2303
(Raghunathpali) 		2415003007NRG24080520230026892 08/05/2023 Alok Kumar Nayak 2415003007WL001441 Alok Kumar Nayak 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1495325127 Mr. ALOK NAYAK UTKAL GRAMEEN BANK(607234)
22 Kolabira OR-15-003-007-002/2306
(Raghunathpali) 		2415003007NRG24080520230026893 08/05/2023 Swadhin Nayak 2415003007WL001441 Swadhin Nayak 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1495325169 MASTER SWADHIN NAYAK STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-007-002/2307
(Raghunathpali) 		2415003007NRG24080520230026894 08/05/2023 Sundar Mani Pandey 2415003007WL001441 Sundar Mani Pandey 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1495325119 SUNDARMANI PANDEY S/O-DILESWAR PANDEY PUNJAB NATIONAL BANK(508568)
24 Kolabira OR-15-003-007-002/2308
(Raghunathpali) 		2415003007NRG24080520230026896 08/05/2023 Swarnalata Pandey 2415003007WL001441 Swarnalata Pandey 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1495325162 MRS SWARNALATA PANDEY STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-007-002/2310
(Raghunathpali) 		2415003007NRG24080520230026900 08/05/2023 Nirupama Nayak 2415003007WL001441 Nirupama Nayak 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1495325164 Mrs. NIRUPAMA NAYAK UTKAL GRAMEEN BANK(607234)
26 Kolabira OR-15-003-007-002/2310
(Raghunathpali) 		2415003007NRG24080520230026899 08/05/2023 Sumanta Nayak 2415003007WL001441 Sumanta Nayak 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1495325089 MR NAYAK KUMAR SUMANTA STATE BANK OF INDIA(508548)
27 Kolabira OR-15-003-007-002/2311
(Raghunathpali) 		2415003007NRG24080520230026849 08/05/2023 Gopal Chandra Nayak 2415003007WL001440 Gopal Chandra Nayak 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1495325219 Mr. GOPAL CHARAN NAYAK UTKAL GRAMEEN BANK(607234)
28 Kolabira OR-15-003-007-009/11560
(Raghunathpali) 		2415003007NRG24080520230026858 08/05/2023 Hemanta Kumar Raut 2415003007WL001440 Hemanta Kumar Raut 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1495325090 ROUT KUMAR HEMANTA STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-007-009/11633
(Raghunathpali) 		2415003007NRG24080520230026860 08/05/2023 Recon Pandey 2415003007WL001440 Recon Pandey 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1495325201 RECAN PANDEY AXIS BANK(607153)
30 Kolabira OR-15-003-007-009/11635
(Raghunathpali) 		2415003007NRG24080520230026862 08/05/2023 KRUSHNA CH SOHELA 2415003007WL001440 KRUSHNA CH SOHELA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1495325199 MR KRUSHNA CHANDRA SOHELA STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-007-009/11635
(Raghunathpali) 		2415003007NRG24080520230026863 08/05/2023 PURNIMA SOHELA 2415003007WL001440 PURNIMA SOHELA 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1495325150 MRS PURNIMA SOHELA STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-007-009/2501
(Raghunathpali) 		2415003007NRG24080520230026866 08/05/2023 Kalabati Munda 2415003007WL001440 Kalabati Munda 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1495325152 KALABATI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Kolabira OR-15-003-007-009/2531
(Raghunathpali) 		2415003007NRG24080520230026870 08/05/2023 Tularam Rout 2415003007WL001440 Tularam Rout 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1495325148 MR TULARAM ROUT STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-007-009/2533
(Raghunathpali) 		2415003007NRG24080520230026871 08/05/2023 Jasobanti Sohela 2415003007WL001440 Jasobanti Sohela 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1495325159 MRS JASHOBANTI SOHELA STATE BANK OF INDIA(508548)
35 Kolabira OR-15-003-007-010/11548
(Raghunathpali) 		2415003007NRG24080520230026947 08/05/2023 Rebati Bhoi 2415003007WL001445 Rebati Bhoi 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495325156 MRS REBATI BHOI STATE BANK OF INDIA(508548)
36 Kolabira OR-15-003-007-010/11680
(Raghunathpali) 		2415003007NRG24060520230024931 08/05/2023 Dibyabharati Rohidas 2415003007WL001332 Dibyabharati Rohidas 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1495325167 DIBYABHARATI ROHIDAS PUNJAB NATIONAL BANK(508568)
37 Kolabira OR-15-003-007-010/11683
(Raghunathpali) 		2415003007NRG24080520230026948 08/05/2023 GOBINDA BANCHHOR 2415003007WL001445 GOBINDA BANCHHOR 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495325163 GOBINDA BANCHHOR STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-007-010/11692
(Raghunathpali) 		2415003007NRG24080520230026936 08/05/2023 Sekhar atti 2415003007WL001444 Sekhar atti 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1495325193 MR SHEKHAR ATI STATE BANK OF INDIA(508548)
39 Kolabira OR-15-003-007-010/11696
(Raghunathpali) 		2415003007NRG24060520230024933 08/05/2023 SUMIT KUMAR PATEL 2415003007WL001332 SUMIT KUMAR PATEL 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1495325172 SUMIT KUMAR PATEL BANK OF BARODA(606985)
40 Kolabira OR-15-003-007-010/11700
(Raghunathpali) 		2415003007NRG24060520230024957 08/05/2023 Mukesh marei 2415003007WL001334 Mukesh marei 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495325133 MR MUKESH MAREI STATE BANK OF INDIA(508548)
41 Kolabira OR-15-003-007-010/11703
(Raghunathpali) 		2415003007NRG24080520230026949 08/05/2023 SUSMITA AMAT 2415003007WL001445 SUSMITA AMAT 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495325140 MRS SUSMITA AMAT STATE BANK OF INDIA(508548)
42 Kolabira OR-15-003-007-010/11706
(Raghunathpali) 		2415003007NRG24060520230024958 08/05/2023 Ketaki Banchhor 2415003007WL001334 Ketaki Banchhor 00415 SBIN0006421 1422 1422 Processed 12/05/2023 1495325194 MRS KETAKI BANCHHOR STATE BANK OF INDIA(508548)
43 Kolabira OR-15-003-007-010/11706
(Raghunathpali) 		2415003007NRG24060520230024934 08/05/2023 Ranjan Banchora 2415003007WL001332 Ranjan Banchora 00415 SBIN0006421 1659 1659 Processed 12/05/2023 1495325171 RANJAN BANCHORA ICICI BANK LTD(508534)
SubTotal 47874 47874
44 Kolabira OR-15-003-007-002/11701
(Raghunathpali) 		2415003007NRG24080520230026876 08/05/2023 Subashini Behera 2415003007WL001441 Subashini Behera 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495325143 MRS SUBHASHINI BEHERA STATE BANK OF INDIA(508548)
45 Kolabira OR-15-003-007-002/2263
(Raghunathpali) 		2415003007NRG24080520230026884 08/05/2023 Urbashi Raksha 2415003007WL001441 Urbashi Raksha 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495325200 URBASI RAKSA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kolabira OR-15-003-007-003/11698
(Raghunathpali) 		2415003007NRG24080520230026915 08/05/2023 Santosh Padhan 2415003007WL001443 Santosh Padhan 00415 SBIN0009655 1422 1422 Processed 12/05/2023 1495325166 SANTOSH PADHAN STATE BANK OF INDIA(508548)
47 Kolabira OR-15-003-007-005/2593
(Raghunathpali) 		2415003007NRG24080520230026959 08/05/2023 Kasturi Sahu 2415003007WL001446 Kasturi Sahu 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495325142 MRS KASTURI SAHU STATE BANK OF INDIA(508548)
48 Kolabira OR-15-003-007-006/26062038
(Raghunathpali) 		2415003007NRG24080520230026960 08/05/2023 SUJIT NAIK 2415003007WL001446 SUJIT NAIK 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495325197 MR SUJIT NAIK STATE BANK OF INDIA(508548)
49 Kolabira OR-15-003-007-006/2783
(Raghunathpali) 		2415003007NRG24080520230026902 08/05/2023 Karunakar Dharei 2415003007WL001441 Karunakar Dharei 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495325134 MR KARUNAKAR DHAREI STATE BANK OF INDIA(508548)
50 Kolabira OR-15-003-007-006/2785
(Raghunathpali) 		2415003007NRG24080520230026903 08/05/2023 Gulu Arei 2415003007WL001441 Gulu Arei 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495325157 GULU DHAREI UTKAL GRAMEEN BANK(607234)
51 Kolabira OR-15-003-007-007/11673
(Raghunathpali) 		2415003007NRG24080520230026906 08/05/2023 Dipika Sahoo 2415003007WL001442 Dipika Sahoo 00415 SBIN0009655 1422 1422 Processed 12/05/2023 1495325146 MRS DIPIKA SAHOO STATE BANK OF INDIA(508548)
52 Kolabira OR-15-003-007-007/11735
(Raghunathpali) 		2415003007NRG24080520230026909 08/05/2023 Hemalata Saraf 2415003007WL001442 Hemalata Saraf 00415 SBIN0009655 1422 1422 Processed 12/05/2023 1495325125 Mrs. HEMALATA SARAF UTKAL GRAMEEN BANK(607234)
53 Kolabira OR-15-003-007-007/11735
(Raghunathpali) 		2415003007NRG24080520230026908 08/05/2023 Lilamaya Saraf 2415003007WL001442 Lilamaya Saraf 00415 SBIN0009655 1422 1422 Processed 12/05/2023 1495325121 Mr. LILAMAYA SARAF UTKAL GRAMEEN BANK(607234)
54 Kolabira OR-15-003-007-007/1808
(Raghunathpali) 		2415003007NRG24080520230026943 08/05/2023 Lalita Behera 2415003007WL001445 Lalita Behera 00415 SBIN0009655 1422 1422 Processed 12/05/2023 1495325145 Mrs. LALITA BEHERA UTKAL GRAMEEN BANK(607234)
55 Kolabira OR-15-003-007-007/1921
(Raghunathpali) 		2415003007NRG24080520230026925 08/05/2023 Narendra Saraf 2415003007WL001444 Narendra Saraf 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495325158 NARENDRA SARAF STATE BANK OF INDIA(508548)
56 Kolabira OR-15-003-007-007/2219
(Raghunathpali) 		2415003007NRG24080520230026912 08/05/2023 Sumitra Sandha 2415003007WL001442 Sumitra Sandha 00415 SBIN0009655 1422 1422 Processed 12/05/2023 1495325141 MRS SUMITRA SHANDH STATE BANK OF INDIA(508548)
57 Kolabira OR-15-003-007-007/2236
(Raghunathpali) 		2415003007NRG24080520230026926 08/05/2023 Prabha Dilla 2415003007WL001444 Prabha Dilla 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495325196 MRS PRABHA DILA STATE BANK OF INDIA(508548)
58 Kolabira OR-15-003-007-007/256062087
(Raghunathpali) 		2415003007NRG24080520230026962 08/05/2023 Fulltuli Deep 2415003007WL001446 Fulltuli Deep 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495325123 MRS FULLTULI DEEP STATE BANK OF INDIA(508548)
59 Kolabira OR-15-003-007-007/256062089
(Raghunathpali) 		2415003007NRG24080520230026964 08/05/2023 Saudamini Meher 2415003007WL001446 Saudamini Meher 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495325144 SOUDAMINI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
60 Kolabira OR-15-003-007-007/256062116
(Raghunathpali) 		2415003007NRG24080520230026919 08/05/2023 Nilima Seth 2415003007WL001443 Nilima Seth 00415 SBIN0009655 1422 1422 Processed 12/05/2023 1495325135 NILIMA SETH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Kolabira OR-15-003-007-007/26062023
(Raghunathpali) 		2415003007NRG24080520230026913 08/05/2023 Chaitanya Kharsel 2415003007WL001442 Chaitanya Kharsel 00415 SBIN0009655 1422 1422 Processed 12/05/2023 1495325126 CHAITANYA KHARASEL STATE BANK OF INDIA(508548)
62 Kolabira OR-15-003-007-007/26062029
(Raghunathpali) 		2415003007NRG24080520230026965 08/05/2023 SANJIB KUMAR PASAYAT 2415003007WL001446 SANJIB KUMAR PASAYAT 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495325129 SANJIB KUMAR PASAYAT PUNJAB NATIONAL BANK(508568)
63 Kolabira OR-15-003-007-007/26062058
(Raghunathpali) 		2415003007NRG24080520230026920 08/05/2023 ARATI PADHAN 2415003007WL001443 ARATI PADHAN 00415 SBIN0009655 1422 1422 Processed 12/05/2023 1495325092 MRS ARATI PRADHAN STATE BANK OF INDIA(508548)
64 Kolabira OR-15-003-007-007/26062078
(Raghunathpali) 		2415003007NRG24080520230026922 08/05/2023 kanak manjari patra 2415003007WL001443 kanak manjari patra 00415 SBIN0009655 1422 1422 Processed 12/05/2023 1495325170 MRS KANAK MANJARI PATRA STATE BANK OF INDIA(508548)
65 Kolabira OR-15-003-007-007/26062090
(Raghunathpali) 		2415003007NRG24080520230026944 08/05/2023 Janti Pasayat 2415003007WL001445 Janti Pasayat 00415 SBIN0009655 1422 1422 Processed 12/05/2023 1495325118 MR JANTI PASAYAT STATE BANK OF INDIA(508548)
66 Kolabira OR-15-003-007-007/26062091
(Raghunathpali) 		2415003007NRG24080520230026945 08/05/2023 Kshirod Pasayat 2415003007WL001445 Kshirod Pasayat 00415 SBIN0009655 1422 1422 Processed 12/05/2023 1495325124 Mr. KHIROD PASAYAT UTKAL GRAMEEN BANK(607234)
67 Kolabira OR-15-003-007-007/26062097
(Raghunathpali) 		2415003007NRG24080520230026928 08/05/2023 SARIKA BARIK 2415003007WL001444 SARIKA BARIK 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495325137 MRS SARIKA BARIK STATE BANK OF INDIA(508548)
68 Kolabira OR-15-003-007-007/26062109
(Raghunathpali) 		2415003007NRG24080520230026853 08/05/2023 MeMehernaka 2415003007WL001440 MeMehernaka 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495325117 MRS MENAKA MEHER STATE BANK OF INDIA(508548)
69 Kolabira OR-15-003-007-007/26062124
(Raghunathpali) 		2415003007NRG24080520230026946 08/05/2023 Rita Saraf 2415003007WL001445 Rita Saraf 00415 SBIN0009655 1422 1422 Processed 12/05/2023 1495325132 RITA SARAF INDIA POST PAYMENTS BANK LIMITED(508528)
70 Kolabira OR-15-003-007-007/26062149
(Raghunathpali) 		2415003007NRG24080520230026966 08/05/2023 Dibendu Saraf 2415003007WL001446 Dibendu Saraf 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495325094 DIBENDU KUMAR SARAF INDIA POST PAYMENTS BANK LIMITED(508528)
71 Kolabira OR-15-003-007-008/2558
(Raghunathpali) 		2415003007NRG24080520230026924 08/05/2023 Kousalya Parekh 2415003007WL001443 Kousalya Parekh 00415 SBIN0009655 1422 1422 Processed 12/05/2023 1495325198 MRS KOUSHALYA PAREKH STATE BANK OF INDIA(508548)
72 Kolabira OR-15-003-007-008/256062092
(Raghunathpali) 		2415003007NRG24080520230026967 08/05/2023 Anita Munda 2415003007WL001446 Anita Munda 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495325165 MRS ANITA MUNDA STATE BANK OF INDIA(508548)
73 Kolabira OR-15-003-007-009/11519
(Raghunathpali) 		2415003007NRG24080520230026855 08/05/2023 Sunita Buda 2415003007WL001440 Sunita Buda 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495325168 MRS SUNITA BUDA STATE BANK OF INDIA(508548)
74 Kolabira OR-15-003-007-009/11547
(Raghunathpali) 		2415003007NRG24080520230026857 08/05/2023 Baijayanti Munda 2415003007WL001440 Baijayanti Munda 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495325139 MRS BAIJAYANTI MUNDA STATE BANK OF INDIA(508548)
75 Kolabira OR-15-003-007-009/2531
(Raghunathpali) 		2415003007NRG24080520230026869 08/05/2023 Sandhayarani Rout 2415003007WL001440 Sandhayarani Rout 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495325149 MRS SANDHYA ROUT STATE BANK OF INDIA(508548)
76 Kolabira OR-15-003-007-010/11665
(Raghunathpali) 		2415003007NRG24060520230024951 08/05/2023 Reena Kharasel 2415003007WL001334 Reena Kharasel 00415 SBIN0009655 1422 1422 Processed 12/05/2023 1495325131 MRS RINA KHARSEL STATE BANK OF INDIA(508548)
77 Kolabira OR-15-003-007-010/11666
(Raghunathpali) 		2415003007NRG24060520230024952 08/05/2023 Janaki Marei 2415003007WL001334 Janaki Marei 00415 SBIN0009655 1422 1422 Processed 12/05/2023 1495325154 MRS JANAKI MAREI STATE BANK OF INDIA(508548)
78 Kolabira OR-15-003-007-010/11678
(Raghunathpali) 		2415003007NRG24080520230026932 08/05/2023 SUMAN NAIK 2415003007WL001444 SUMAN NAIK 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495325122 SUMAN NAIK ICICI BANK LTD(508534)
79 Kolabira OR-15-003-007-010/11681
(Raghunathpali) 		2415003007NRG24060520230024955 08/05/2023 DOLAKANTI MAJHI 2415003007WL001334 DOLAKANTI MAJHI 00415 SBIN0009655 1422 1422 Processed 12/05/2023 1495325155 MRS DOLAKANTI MAJHI STATE BANK OF INDIA(508548)
80 Kolabira OR-15-003-007-010/11684
(Raghunathpali) 		2415003007NRG24060520230024932 08/05/2023 Manju Banchhor 2415003007WL001332 Manju Banchhor 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495325120 Mrs. MANJU BANCHHOR UTKAL GRAMEEN BANK(607234)
81 Kolabira OR-15-003-007-010/11701
(Raghunathpali) 		2415003007NRG24080520230026937 08/05/2023 AMRESH KUMAR PATEL 2415003007WL001444 AMRESH KUMAR PATEL 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495325128 AMRESH KUMAR PATEL BANK OF BARODA(606985)
82 Kolabira OR-15-003-007-010/2385
(Raghunathpali) 		2415003007NRG24080520230026950 08/05/2023 binata kharsel 2415003007WL001445 binata kharsel 00415 SBIN0009655 1185 1185 Processed 12/05/2023 1495325153 BINATA KHARSEL BANK OF BARODA(606985)
83 Kolabira OR-15-003-007-010/2403
(Raghunathpali) 		2415003007NRG24060520230024961 08/05/2023 Jasoda Atti 2415003007WL001334 Jasoda Atti 00415 SBIN0009655 1422 1422 Processed 12/05/2023 1495325195 MRS JASHODA ATI STATE BANK OF INDIA(508548)
84 Kolabira OR-15-003-007-010/2419
(Raghunathpali) 		2415003007NRG24060520230024937 08/05/2023 Meghanada Sunani 2415003007WL001332 Meghanada Sunani 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495325147 MEGHANADA SUNANI STATE BANK OF INDIA(508548)
85 Kolabira OR-15-003-007-010/2453
(Raghunathpali) 		2415003007NRG24060520230024941 08/05/2023 Padmini Mahananda 2415003007WL001332 Padmini Mahananda 00415 SBIN0009655 1659 1659 Processed 12/05/2023 1495325138 MRS PADAMINI MAHANANDA STATE BANK OF INDIA(508548)
SubTotal 64938 64938
86 Kolabira OR-15-003-007-007/26062146
(Raghunathpali) 		2415003007NRG24080520230026929 08/05/2023 Jaykisor Meher 2415003007WL001444 Jaykisor Meher 00415 SBIN0010923 1659 1659 Processed 12/05/2023 1495325111 MR JAYAKISOR MEHER STATE BANK OF INDIA(508548)
SubTotal 1659 1659
87 Kolabira OR-15-003-007-008/2569
(Raghunathpali) 		2415003007NRG24080520230026968 08/05/2023 Kailash Chandra Munda 2415003007WL001446 Kailash Chandra Munda 00415 SBIN0016128 1659 1659 Processed 12/05/2023 1495325207 MR KAILASH CHANDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
88 Kolabira OR-15-003-007-002/256062085
(Raghunathpali) 		2415003007NRG24080520230026901 08/05/2023 Denish kumar Nayak 2415003007WL001441 Denish kumar Nayak 00415 SBIN0018485 1659 1659 Processed 12/05/2023 1495325161 MR DENISH KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
89 Kolabira OR-15-003-007-002/2309
(Raghunathpali) 		2415003007NRG24080520230026897 08/05/2023 Chandrasekhar Nayak 2415003007WL001441 Chandrasekhar Nayak 00415 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495325214 CHANDRASEKHAR NAYAK UTKAL GRAMEEN BANK(607234)
90 Kolabira OR-15-003-007-006/2806
(Raghunathpali) 		2415003007NRG24080520230026904 08/05/2023 Bhulu Dharei 2415003007WL001441 Bhulu Dharei 00415 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495325107 BHULU DHAREI UTKAL GRAMEEN BANK(607234)
91 Kolabira OR-15-003-007-010/11686
(Raghunathpali) 		2415003007NRG24060520230024956 08/05/2023 PANKAJA NAIK 2415003007WL001334 PANKAJA NAIK 00415 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495325215 Mr. PANKAJA NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
92 Kolabira OR-15-003-007-001/2359
(Raghunathpali) 		2415003007NRG24060520230024928 08/05/2023 Jitananda Nayak 2415003007WL001332 Jitananda Nayak 00468 UBIN0810649 1659 1659 Processed 12/05/2023 1495325087 JITANANDA NAYAK S/O ANIRUDHA NAYAK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
93 Kolabira OR-15-003-007-007/26062109
(Raghunathpali) 		2415003007NRG24080520230026854 08/05/2023 Baisnaba Meher 2415003007WL001440 Baisnaba Meher 00468 UBIN0929255 1659 1659 Processed 12/05/2023 1495325217 BAISHNAB MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
94 Kolabira OR-15-003-007-001/2345
(Raghunathpali) 		2415003007NRG24060520230024927 08/05/2023 Kiran Bhainsa 2415003007WL001332 Kiran Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495325102 Mr. KIRAN BHAINSA UTKAL GRAMEEN BANK(607234)
95 Kolabira OR-15-003-007-002/11750
(Raghunathpali) 		2415003007NRG24080520230026879 08/05/2023 PRAMOD RAKSA 2415003007WL001441 PRAMOD RAKSA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495325180 Mr. PRAMOD RAKSA UTKAL GRAMEEN BANK(607234)
96 Kolabira OR-15-003-007-002/11776
(Raghunathpali) 		2415003007NRG24080520230026882 08/05/2023 PRASHANTA NAYAK 2415003007WL001441 PRASHANTA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495325093 MR PRASANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
97 Kolabira OR-15-003-007-002/2263
(Raghunathpali) 		2415003007NRG24080520230026883 08/05/2023 Suresh Raksha 2415003007WL001441 Suresh Raksha 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495325100 SURESH RAKSA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Kolabira OR-15-003-007-002/2268
(Raghunathpali) 		2415003007NRG24080520230026885 08/05/2023 Ghasia Bhainsa 2415003007WL001441 Ghasia Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495325109 Mr. GHASIA BHAENSA UTKAL GRAMEEN BANK(607234)
99 Kolabira OR-15-003-007-002/2281
(Raghunathpali) 		2415003007NRG24080520230026886 08/05/2023 Mahendra Gardia 2415003007WL001441 Mahendra Gardia 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495325186 Mr. MAHENDRA GARDIA UTKAL GRAMEEN BANK(607234)
100 Kolabira OR-15-003-007-002/2293
(Raghunathpali) 		2415003007NRG24080520230026889 08/05/2023 Jenamani Nayak 2415003007WL001441 Jenamani Nayak 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1495325189 MR JENAMANI NAIK STATE BANK OF INDIA(508548)
101 Kolabira OR-15-003-007-002/2312
(Raghunathpali) 		2415003007NRG24080520230026850 08/05/2023 Jibadhana Patel 2415003007WL001440 Jibadhana Patel 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495325208 JIBARDHAN PATEL UTKAL GRAMEEN BANK(607234)
102 Kolabira OR-15-003-007-002/2312
(Raghunathpali) 		2415003007NRG24080520230026851 08/05/2023 Madhabi Patel 2415003007WL001440 Madhabi Patel 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495325095 MRS MADHABI PATEL STATE BANK OF INDIA(508548)
103 Kolabira OR-15-003-007-004/2700
(Raghunathpali) 		2415003007NRG24080520230026957 08/05/2023 Achueta Kaudi 2415003007WL001446 Achueta Kaudi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495325108 MR ACHYUT KAUDI STATE BANK OF INDIA(508548)
104 Kolabira OR-15-003-007-004/2700
(Raghunathpali) 		2415003007NRG24080520230026958 08/05/2023 Sushama Kaudi 2415003007WL001446 Sushama Kaudi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495325179 MRS SUSAMA KAUDI STATE BANK OF INDIA(508548)
105 Kolabira OR-15-003-007-004/2701
(Raghunathpali) 		2415003007NRG24080520230026905 08/05/2023 Ganeshram Dhurua 2415003007WL001442 Ganeshram Dhurua 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495325191 MR GANESHRAM DHURUA STATE BANK OF INDIA(508548)
106 Kolabira OR-15-003-007-007/11657
(Raghunathpali) 		2415003007NRG24080520230026916 08/05/2023 Raju Saraf 2415003007WL001443 Raju Saraf 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495325096 RAJU SARAF PUNJAB NATIONAL BANK(508568)
107 Kolabira OR-15-003-007-007/11750
(Raghunathpali) 		2415003007NRG24080520230026852 08/05/2023 Nityananda Meher 2415003007WL001440 Nityananda Meher 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495325185 NITYANANDA MEHER PUNJAB NATIONAL BANK(508568)
108 Kolabira OR-15-003-007-007/1808
(Raghunathpali) 		2415003007NRG24080520230026910 08/05/2023 Rudrapratap Behera 2415003007WL001442 Rudrapratap Behera 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495325176 Mr. RUDRA PRATAP BEHERA UTKAL GRAMEEN BANK(607234)
109 Kolabira OR-15-003-007-007/256062116
(Raghunathpali) 		2415003007NRG24080520230026918 08/05/2023 Bhagirathi Seth 2415003007WL001443 Bhagirathi Seth 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495325110 BHAGIRATHI SETH BANK OF BARODA(606985)
110 Kolabira OR-15-003-007-009/11547
(Raghunathpali) 		2415003007NRG24080520230026856 08/05/2023 Kartika Munda 2415003007WL001440 Kartika Munda 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495325105 MR KARTIKA MUNDA STATE BANK OF INDIA(508548)
111 Kolabira OR-15-003-007-009/2499
(Raghunathpali) 		2415003007NRG24080520230026865 08/05/2023 Sanantan Munda 2415003007WL001440 Sanantan Munda 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495325211 Mr. SANATAN MUNDA UTKAL GRAMEEN BANK(607234)
112 Kolabira OR-15-003-007-009/2510
(Raghunathpali) 		2415003007NRG24080520230026867 08/05/2023 Jagyanseni Maker 2415003007WL001440 Jagyanseni Maker 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495325097 Mrs. JANGYASINI MAKAR UTKAL GRAMEEN BANK(607234)
113 Kolabira OR-15-003-007-010/11666
(Raghunathpali) 		2415003007NRG24060520230024953 08/05/2023 Jagadish Marei 2415003007WL001334 Jagadish Marei 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495325181 Mr. JAGADISH MAREI UTKAL GRAMEEN BANK(607234)
114 Kolabira OR-15-003-007-010/11669
(Raghunathpali) 		2415003007NRG24080520230026931 08/05/2023 Khatakuri Banchhor 2415003007WL001444 Khatakuri Banchhor 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495325184 Mrs. KHATAKURI BANACHHOR UTKAL GRAMEEN BANK(607234)
115 Kolabira OR-15-003-007-010/11670
(Raghunathpali) 		2415003007NRG24060520230024929 08/05/2023 Shushanta Rohidas 2415003007WL001332 Shushanta Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495325182 MR SUSANTA ROHIDAS STATE BANK OF INDIA(508548)
116 Kolabira OR-15-003-007-010/2379
(Raghunathpali) 		2415003007NRG24060520230024935 08/05/2023 Amulya Luha 2415003007WL001332 Amulya Luha 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495325187 MRS AMULLYA LUHA STATE BANK OF INDIA(508548)
117 Kolabira OR-15-003-007-010/2395
(Raghunathpali) 		2415003007NRG24060520230024959 08/05/2023 Chetananda Atti 2415003007WL001334 Chetananda Atti 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495325101 Mr. CHETANANDA ATI UTKAL GRAMEEN BANK(607234)
118 Kolabira OR-15-003-007-010/2402
(Raghunathpali) 		2415003007NRG24080520230026951 08/05/2023 Sushanta Atti 2415003007WL001445 Sushanta Atti 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495325177 SUSANT ATI BANK OF BARODA(606985)
119 Kolabira OR-15-003-007-010/2403
(Raghunathpali) 		2415003007NRG24060520230024960 08/05/2023 Hemanta Atti 2415003007WL001334 Hemanta Atti 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495325209 MR HEMANT ATI STATE BANK OF INDIA(508548)
120 Kolabira OR-15-003-007-010/2407
(Raghunathpali) 		2415003007NRG24080520230026939 08/05/2023 Banamali Rohidas 2415003007WL001444 Banamali Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495325103 BANAMALI ROHIDAS BANK OF BARODA(606985)
121 Kolabira OR-15-003-007-010/2408
(Raghunathpali) 		2415003007NRG24080520230026952 08/05/2023 Banamali Sunani 2415003007WL001445 Banamali Sunani 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495325212 Mr. BANAMALI SUNANI UTKAL GRAMEEN BANK(607234)
122 Kolabira OR-15-003-007-010/2410
(Raghunathpali) 		2415003007NRG24060520230024962 08/05/2023 Tilottama Kalo 2415003007WL001334 Tilottama Kalo 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495325190 Mrs. TILOTTAMA KALO UTKAL GRAMEEN BANK(607234)
123 Kolabira OR-15-003-007-010/2411
(Raghunathpali) 		2415003007NRG24060520230024936 08/05/2023 Kumari Mahananda 2415003007WL001332 Kumari Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495325175 Mrs. KUMARI MAHANANDA UTKAL GRAMEEN BANK(607234)
124 Kolabira OR-15-003-007-010/2412
(Raghunathpali) 		2415003007NRG24080520230026953 08/05/2023 Santosh Kharsel 2415003007WL001445 Santosh Kharsel 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495325188 Mr. SANTOSH KHARSEL UTKAL GRAMEEN BANK(607234)
125 Kolabira OR-15-003-007-010/2415
(Raghunathpali) 		2415003007NRG24080520230026954 08/05/2023 Upendra Majhi 2415003007WL001445 Upendra Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495325210 UPENDRA MAJHI UTKAL GRAMEEN BANK(607234)
126 Kolabira OR-15-003-007-010/2417
(Raghunathpali) 		2415003007NRG24060520230024963 08/05/2023 Jyoti Dhurua 2415003007WL001334 Jyoti Dhurua 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495325104 JYOTIRMAYI DHURUA BANK OF BARODA(606985)
127 Kolabira OR-15-003-007-010/2418
(Raghunathpali) 		2415003007NRG24080520230026940 08/05/2023 Subhadra Banchhor 2415003007WL001444 Subhadra Banchhor 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495325098 MRS SUBHADRA BANCHHOR STATE BANK OF INDIA(508548)
128 Kolabira OR-15-003-007-010/2420
(Raghunathpali) 		2415003007NRG24060520230024964 08/05/2023 Mahendra Kalo 2415003007WL001334 Mahendra Kalo 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495325178 Mr. MAHINDRA KALO UTKAL GRAMEEN BANK(607234)
129 Kolabira OR-15-003-007-010/2427
(Raghunathpali) 		2415003007NRG24080520230026941 08/05/2023 Bholeswar Atti 2415003007WL001444 Bholeswar Atti 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495325213 MR BHULESWAR ATI STATE BANK OF INDIA(508548)
130 Kolabira OR-15-003-007-010/2428
(Raghunathpali) 		2415003007NRG24060520230024938 08/05/2023 Janaki Rohidas 2415003007WL001332 Janaki Rohidas 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495325183 MRS JANAKI ROHIDAS STATE BANK OF INDIA(508548)
131 Kolabira OR-15-003-007-010/2441
(Raghunathpali) 		2415003007NRG24060520230024939 08/05/2023 Dayeeni Sunani 2415003007WL001332 Dayeeni Sunani 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495325099 MRS DAYINI SUNANI STATE BANK OF INDIA(508548)
132 Kolabira OR-15-003-007-010/2450
(Raghunathpali) 		2415003007NRG24080520230026942 08/05/2023 Raju Mahananda 2415003007WL001444 Raju Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495325106 Mr. RAJU MAHANANDA UTKAL GRAMEEN BANK(607234)
133 Kolabira OR-15-003-007-010/2491
(Raghunathpali) 		2415003007NRG24080520230026955 08/05/2023 Binati Naik 2415003007WL001445 Binati Naik 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495325216 Mrs. BINATI NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 61383 61383
Total 208560 208560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003007_080523APB_FTO_90681 Bank of Baroda BARB0JHARSU JHARSUGUDA 14694
2 Kolabira OR2415003007_080523APB_FTO_90681 HDFC Bank HDFC0000763 JHARSUGUDA - ORISSA 1659
3 Kolabira OR2415003007_080523APB_FTO_90681 ICICI BANK ICIC0000468 JHARSUGUDA 1659
4 Kolabira OR2415003007_080523APB_FTO_90681 Punjab National Bank PUNB0206200 LAIKERA 3318
5 Kolabira OR2415003007_080523APB_FTO_90681 State Bank of India SBIN0006421 KIRIMIRA 47874
6 Kolabira OR2415003007_080523APB_FTO_90681 State Bank of India SBIN0009655 SAMASINGHA 64938
7 Kolabira OR2415003007_080523APB_FTO_90681 State Bank of India SBIN0010923 JHARSUGUDA STATION SQUARE 1659
8 Kolabira OR2415003007_080523APB_FTO_90681 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 1659
9 Kolabira OR2415003007_080523APB_FTO_90681 State Bank of India SBIN0018485 PANCHGAON 1659
10 Kolabira OR2415003007_080523APB_FTO_90681 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 4740
11 Kolabira OR2415003007_080523APB_FTO_90681 Union Bank of India UBIN0810649 JHARSUGUDA 1659
12 Kolabira OR2415003007_080523APB_FTO_90681 Union Bank of India UBIN0929255 JHARSUGUDA 1659
13 Kolabira OR2415003007_080523APB_FTO_90681 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 41712
14 Kolabira OR2415003007_080523APB_FTO_90681 UTKAL GRAMYA BANK SBIN0RRUKGB Raghunathpali 1659
15 Kolabira OR2415003007_080523APB_FTO_90681 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolabira 18012

Download In Excel