Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:10:09 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_030423APB_FTO_7401
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-26-003-021-009/2255330
(RUNDIMAHUL) 		2426003000NRG23030420230402781 03/04/2023 DINABANDHU BEHERA 2426003WL020980 DINABANDHU BEHERA 00045 BARB0BAUDHG 222 222 Processed 03/05/2023 1174350179 DINABANDHU BEHERA BANK OF BARODA(606985)
2 KANTAMAL OR-26-003-021-009/2255330
(RUNDIMAHUL) 		2426003000NRG23030420230402782 03/04/2023 DINABANDHU BEHERA 2426003WL020980 DINABANDHU BEHERA 00045 BARB0BAUDHG 888 888 Processed 03/05/2023 1174350180 DINABANDHU BEHERA BANK OF BARODA(606985)
3 KANTAMAL OR-26-003-021-009/2255515
(RUNDIMAHUL) 		2426003000NRG23030420230402790 03/04/2023 HIRALAL PODH 2426003WL020980 HIRALAL PODH 00045 BARB0BAUDHG 888 888 Processed 03/05/2023 1174350177 HIRALAL PODH BANK OF BARODA(606985)
4 KANTAMAL OR-26-003-021-009/2255515
(RUNDIMAHUL) 		2426003000NRG23030420230402791 03/04/2023 HIRALAL PODH 2426003WL020980 HIRALAL PODH 00045 BARB0BAUDHG 444 444 Processed 03/05/2023 1174350178 HIRALAL PODH BANK OF BARODA(606985)
SubTotal 2442 2442
5 KANTAMAL OR-26-003-010-003/3274834426
(KANTAMAL) 		2426003000NRG23030420230402856 03/04/2023 Rispal Kabat 2426003WL020981 Rispal Kabat 00045 BARB0SONEPU 1332 1332 Processed 03/05/2023 1174350118 RISPAL KABAT BANK OF BARODA(606985)
6 KANTAMAL OR-26-003-010-007/10244
(KANTAMAL) 		2426003000NRG23030420230402865 03/04/2023 MANAKI BARIK 2426003WL020981 MANAKI BARIK 00045 BARB0SONEPU 1332 1332 Processed 03/05/2023 1174350116 MANKI BARIK BANK OF BARODA(606985)
7 KANTAMAL OR-26-003-010-007/224817
(KANTAMAL) 		2426003000NRG23030420230402874 03/04/2023 Ahalya Pradhan 2426003WL020981 Ahalya Pradhan 00045 BARB0SONEPU 1332 1332 Processed 03/05/2023 1174350117 AHALYA PRADHAN BANK OF BARODA(606985)
8 KANTAMAL OR-26-003-010-007/3274727
(KANTAMAL) 		2426003000NRG23030420230402879 03/04/2023 ASHOK KUMAR SAHU 2426003WL020981 ASHOK KUMAR SAHU 00045 BARB0SONEPU 1332 1332 Processed 03/05/2023 1174350115 ASHOKA KUMAR SAHU BANK OF BARODA(606985)
SubTotal 5328 5328
9 KANTAMAL OR-26-003-005-001/17882
(DAPALA) 		2426003000NRG23030420230402737 03/04/2023 ASHOK KHAMARI 2426003WL020979 ASHOK KHAMARI 00176 IDIB000M062 1110 1110 Processed 03/05/2023 1174350182 Mr. ASHOK KHAMARI INDIAN BANK(607105)
10 KANTAMAL OR-26-003-005-001/223379
(DAPALA) 		2426003000NRG23030420230402740 03/04/2023 Samir Chaulia 2426003WL020979 Samir Chaulia 00176 IDIB000M062 1110 1110 Processed 03/05/2023 1174350188 Mr. SAMIR CHAULIA INDIAN BANK(607105)
11 KANTAMAL OR-26-003-005-001/5555555921
(DAPALA) 		2426003000NRG23030420230402741 03/04/2023 PABITRA PRADHAN 2426003WL020979 PABITRA PRADHAN 00176 IDIB000M062 1110 1110 Rejected 03/05/2023 1174350191 A/c Blocked or Frozen
12 KANTAMAL OR-26-003-005-001/5555556105
(DAPALA) 		2426003000NRG23030420230402742 03/04/2023 KISHARI PRADHAN 2426003WL020979 KISHARI PRADHAN 00176 IDIB000M062 1110 1110 Processed 03/05/2023 1174350183 KISHARI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANTAMAL OR-26-003-005-001/5555556206
(DAPALA) 		2426003000NRG23030420230402743 03/04/2023 MANJU SETHI 2426003WL020979 MANJU SETHI 00176 IDIB000M062 1110 1110 Processed 03/05/2023 1174350187 Mrs. MANJU SETHI INDIAN BANK(607105)
14 KANTAMAL OR-26-003-005-001/5555556364
(DAPALA) 		2426003000NRG23030420230402745 03/04/2023 CHRANA mAJHI 2426003WL020979 CHRANA mAJHI 00176 IDIB000M062 1110 1110 Processed 03/05/2023 1174350192 Mr. Chrana Majhi INDIAN BANK(607105)
15 KANTAMAL OR-26-003-005-001/5555556368
(DAPALA) 		2426003000NRG23030420230402746 03/04/2023 BIMAL MAJHI 2426003WL020979 BIMAL MAJHI 00176 IDIB000M062 1110 1110 Processed 03/05/2023 1174350190 BIMAL MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANTAMAL OR-26-003-005-001/5555556369
(DAPALA) 		2426003000NRG23030420230402747 03/04/2023 PANESWARI MAJHI 2426003WL020979 PANESWARI MAJHI 00176 IDIB000M062 1110 1110 Processed 03/05/2023 1174350184 PANESWARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANTAMAL OR-26-003-005-001/555555875
(DAPALA) 		2426003000NRG23030420230402752 03/04/2023 ANITA MANJARI BEHERA 2426003WL020979 ANITA MANJARI BEHERA 00176 IDIB000M062 1110 1110 Processed 03/05/2023 1174350181 Smt. ANITA MANJARI BEHERA INDIAN BANK(607105)
SubTotal 9990 9990
18 KANTAMAL OR-26-003-010-003/3274757
(KANTAMAL) 		2426003000NRG23030420230402846 03/04/2023 SUSANTA BEHERA 2426003WL020981 SUSANTA BEHERA 00415 SBIN0006083 222 222 Processed 03/05/2023 1174350137 MR SUSHANTA BEHERA STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-010-003/3274834367
(KANTAMAL) 		2426003000NRG23030420230402847 03/04/2023 Surunani Dehuri 2426003WL020981 Surunani Dehuri 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350104 Mrs. SURUNANI DEHURI UTKAL GRAMEEN BANK(607234)
20 KANTAMAL OR-26-003-010-003/3274834373
(KANTAMAL) 		2426003000NRG23030420230402849 03/04/2023 Jyotsna Naik 2426003WL020981 Jyotsna Naik 00415 SBIN0006083 222 222 Processed 03/05/2023 1174350106 MRS JYOTSNA NAYAK STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-010-003/3274834383
(KANTAMAL) 		2426003000NRG23030420230402854 03/04/2023 Bhumisuta Naik 2426003WL020981 Bhumisuta Naik 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350153 Mrs. BHUMISUTA NAIK UTKAL GRAMEEN BANK(607234)
22 KANTAMAL OR-26-003-010-003/35051
(KANTAMAL) 		2426003000NRG23030420230402858 03/04/2023 Pabitra Naga 2426003WL020981 Pabitra Naga 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350080 MR PABITRA NAGA STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-010-007/10087
(KANTAMAL) 		2426003000NRG23030420230402859 03/04/2023 HAREKRUSHNA SAHU 2426003WL020981 HAREKRUSHNA SAHU 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350078 MR HARE KRUSHNA SAHU STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-010-007/10176
(KANTAMAL) 		2426003000NRG23030420230402860 03/04/2023 Lochan Bhoi 2426003WL020981 Lochan Bhoi 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350098 MR LOCHAN BHOI STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-010-007/10222
(KANTAMAL) 		2426003000NRG23030420230402861 03/04/2023 PURANDARA BAGHA 2426003WL020981 PURANDARA BAGHA 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350123 MR PURANDAR BAGH STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-010-007/10234
(KANTAMAL) 		2426003000NRG23030420230402863 03/04/2023 MADHURI CHHATRIA 2426003WL020981 MADHURI CHHATRIA 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350185 MRS MADHURI CHHATRIA STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-010-007/10234
(KANTAMAL) 		2426003000NRG23030420230402862 03/04/2023 Mr. NIMAIN CHHATRIA 2426003WL020981 Mr. NIMAIN CHHATRIA 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350108 MR NIMAIN CHHATRIA STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-010-007/10530
(KANTAMAL) 		2426003000NRG23030420230402866 03/04/2023 UGRESAN BAGHA 2426003WL020981 UGRESAN BAGHA 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350096 Mr. UGRASEN . BAGH UTKAL GRAMEEN BANK(607234)
29 KANTAMAL OR-26-003-010-007/10799
(KANTAMAL) 		2426003000NRG23030420230402868 03/04/2023 BANAMALI SETHI 2426003WL020981 BANAMALI SETHI 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350126 MR BANAMALI SETHI STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-010-007/224674
(KANTAMAL) 		2426003000NRG23030420230402870 03/04/2023 Belamati Choudhury 2426003WL020981 Belamati Choudhury 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350111 MRS BELAMATI CHOUDHURI STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-010-007/224674
(KANTAMAL) 		2426003000NRG23030420230402869 03/04/2023 BIBHUTI CHOUDHURY 2426003WL020981 BIBHUTI CHOUDHURY 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350119 MR BIBHUTI CHOUDHURY STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-010-007/224762
(KANTAMAL) 		2426003000NRG23030420230402871 03/04/2023 Laxman Pradhan 2426003WL020981 Laxman Pradhan 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350233 Mr. LAXMAN PRADHAN S/O CHAMPESWAR PRADH UTKAL GRAMEEN BANK(607234)
33 KANTAMAL OR-26-003-010-007/224767
(KANTAMAL) 		2426003000NRG23030420230402872 03/04/2023 Abhaya Kumar Behera 2426003WL020981 Abhaya Kumar Behera 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350186 MR ABHAYA KUMAR BEHERA STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-010-007/224792
(KANTAMAL) 		2426003000NRG23030420230402873 03/04/2023 PRASANTA MATALI 2426003WL020981 PRASANTA MATALI 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350109 PRASANTA MATALI STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-010-007/224871
(KANTAMAL) 		2426003000NRG23030420230402875 03/04/2023 Janakanti Pradhan 2426003WL020981 Janakanti Pradhan 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350112 MRS JANAKANTI PRADHAN STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-010-007/224990
(KANTAMAL) 		2426003000NRG23030420230402876 03/04/2023 BHOLANATH BAGHA 2426003WL020981 BHOLANATH BAGHA 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350105 MR BHOLA BAGH STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-010-007/3274578
(KANTAMAL) 		2426003000NRG23030420230402877 03/04/2023 SOMANATH SETHI 2426003WL020981 SOMANATH SETHI 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350131 MR SOMANATH SETHI STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-010-007/3274578
(KANTAMAL) 		2426003000NRG23030420230402878 03/04/2023 SUKUN SETHI 2426003WL020981 SUKUN SETHI 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350130 MRS SUKUN SETHI STATE BANK OF INDIA(508548)
39 KANTAMAL OR-26-003-010-007/3274774
(KANTAMAL) 		2426003000NRG23030420230402880 03/04/2023 LOCHAN PADHAN 2426003WL020981 LOCHAN PADHAN 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350079 Mr. LOCHAN PRADHAN UTKAL GRAMEEN BANK(607234)
40 KANTAMAL OR-26-003-010-007/3274834363
(KANTAMAL) 		2426003000NRG23030420230402882 03/04/2023 Sumanta Sahu 2426003WL020981 Sumanta Sahu 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350097 MR SUMANTA SAHU STATE BANK OF INDIA(508548)
41 KANTAMAL OR-26-003-010-007/3274834375
(KANTAMAL) 		2426003000NRG23030420230402884 03/04/2023 Ghasana Sahu 2426003WL020981 Ghasana Sahu 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350152 MRS GHASANA SAHU STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-010-007/3274834385
(KANTAMAL) 		2426003000NRG23030420230402885 03/04/2023 Ananda Bagh 2426003WL020981 Ananda Bagh 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350122 MR ANANDA BAGH STATE BANK OF INDIA(508548)
43 KANTAMAL OR-26-003-010-007/3274834574
(KANTAMAL) 		2426003000NRG23030420230402886 03/04/2023 Sandhyarani Barik 2426003WL020981 Sandhyarani Barik 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350132 MS SANDHYARANI BARIK STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-010-007/3274834733
(KANTAMAL) 		2426003000NRG23030420230402890 03/04/2023 MINATI SAHU 2426003WL020981 MINATI SAHU 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350146 MRS MINATI SAHU STATE BANK OF INDIA(508548)
45 KANTAMAL OR-26-003-010-007/3274834735
(KANTAMAL) 		2426003000NRG23030420230402893 03/04/2023 JOGINDRA NAG 2426003WL020981 JOGINDRA NAG 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350125 JOGINDRA NAG STATE BANK OF INDIA(508548)
46 KANTAMAL OR-26-003-010-007/3274834739
(KANTAMAL) 		2426003000NRG23030420230402895 03/04/2023 SATYANARAYAN SAHU 2426003WL020981 SATYANARAYAN SAHU 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350151 MR SATYANARAYAN SAHU STATE BANK OF INDIA(508548)
47 KANTAMAL OR-26-003-010-007/3274834740
(KANTAMAL) 		2426003000NRG23030420230402897 03/04/2023 SAROJ TARIA 2426003WL020981 SAROJ TARIA 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350077 SAROJ TARIA AIRTEL PAYMENTS BANK LIMITED(990288)
48 KANTAMAL OR-26-003-010-007/3274834744
(KANTAMAL) 		2426003000NRG23030420230402898 03/04/2023 SRIMANTA PUTEL 2426003WL020981 SRIMANTA PUTEL 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350150 MR SRIMANTA PUTEL STATE BANK OF INDIA(508548)
49 KANTAMAL OR-26-003-010-007/3274834758
(KANTAMAL) 		2426003000NRG23030420230402900 03/04/2023 SUSHIL KUDEI 2426003WL020981 SUSHIL KUDEI 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350138 MR SUSIL KUMAR KUDEI STATE BANK OF INDIA(508548)
50 KANTAMAL OR-26-003-010-007/34977
(KANTAMAL) 		2426003000NRG23030420230402902 03/04/2023 Nayana Sahu 2426003WL020981 Nayana Sahu 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350127 MRS NAYANA SAHU STATE BANK OF INDIA(508548)
51 KANTAMAL OR-26-003-010-007/3574834787
(KANTAMAL) 		2426003000NRG23030420230402903 03/04/2023 Damodar Bagh 2426003WL020981 Damodar Bagh 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350154 MR DAMODAR BAGH STATE BANK OF INDIA(508548)
52 KANTAMAL OR-26-003-010-007/9624
(KANTAMAL) 		2426003000NRG23030420230402904 03/04/2023 UTTARA KUMAR SAHU 2426003WL020981 UTTARA KUMAR SAHU 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350149 Mr. UTTAR KUMAR SAHU UTKAL GRAMEEN BANK(607234)
53 KANTAMAL OR-26-003-010-007/9789
(KANTAMAL) 		2426003000NRG23030420230402906 03/04/2023 Siba Barik 2426003WL020981 Siba Barik 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350159 Mr. SIBA BARIK UTKAL GRAMEEN BANK(607234)
54 KANTAMAL OR-26-003-010-007/9859
(KANTAMAL) 		2426003000NRG23030420230402908 03/04/2023 GURUBARI SAHOO 2426003WL020981 GURUBARI SAHOO 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350110 MRS GURUBARI SAHU STATE BANK OF INDIA(508548)
55 KANTAMAL OR-26-003-010-007/9859
(KANTAMAL) 		2426003000NRG23030420230402907 03/04/2023 SATYANARAYAN SAHU 2426003WL020981 SATYANARAYAN SAHU 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350094 MR SATYANARAYAN SAHU STATE BANK OF INDIA(508548)
56 KANTAMAL OR-26-003-010-007/9876
(KANTAMAL) 		2426003000NRG23030420230402909 03/04/2023 UTTAM SAHU 2426003WL020981 UTTAM SAHU 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350124 MR UTTAM KUMAR SAHU STATE BANK OF INDIA(508548)
57 KANTAMAL OR-26-003-010-007/9921
(KANTAMAL) 		2426003000NRG23030420230402910 03/04/2023 Padartha Taria 2426003WL020981 Padartha Taria 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350095 Mr. PADARTHA . TARIA UTKAL GRAMEEN BANK(607234)
58 KANTAMAL OR-26-003-010-010/224803
(KANTAMAL) 		2426003000NRG23030420230402913 03/04/2023 BAIKUNTHA KABAT 2426003WL020981 BAIKUNTHA KABAT 00415 SBIN0006083 1332 1332 Processed 03/05/2023 1174350081 MR BAIKUNTHA KABAT STATE BANK OF INDIA(508548)
59 KANTAMAL OR-26-003-021-006/22555571
(RUNDIMAHUL) 		2426003000NRG23030420230402757 03/04/2023 RAJESH NAGA 2426003WL020980 RAJESH NAGA 00415 SBIN0006083 444 444 Processed 03/05/2023 1174350157 MR RAJESH NAG STATE BANK OF INDIA(508548)
60 KANTAMAL OR-26-003-021-006/22555571
(RUNDIMAHUL) 		2426003000NRG23030420230402758 03/04/2023 RAJESH NAGA 2426003WL020980 RAJESH NAGA 00415 SBIN0006083 888 888 Processed 03/05/2023 1174350158 MR RAJESH NAG STATE BANK OF INDIA(508548)
61 KANTAMAL OR-26-003-021-006/22555622
(RUNDIMAHUL) 		2426003000NRG23030420230402759 03/04/2023 SUBASINI MIRDHA 2426003WL020980 SUBASINI MIRDHA 00415 SBIN0006083 888 888 Processed 03/05/2023 1174350133 MRS SUBASINI MIRDHA STATE BANK OF INDIA(508548)
62 KANTAMAL OR-26-003-021-006/22555622
(RUNDIMAHUL) 		2426003000NRG23030420230402760 03/04/2023 SUBASINI MIRDHA 2426003WL020980 SUBASINI MIRDHA 00415 SBIN0006083 444 444 Processed 03/05/2023 1174350134 MRS SUBASINI MIRDHA STATE BANK OF INDIA(508548)
63 KANTAMAL OR-26-003-021-008/28862
(RUNDIMAHUL) 		2426003000NRG23030420230402761 03/04/2023 Sitaram Barik 2426003WL020980 Sitaram Barik 00415 SBIN0006083 444 444 Processed 03/05/2023 1174350113 MR SITARAM KHATUA STATE BANK OF INDIA(508548)
64 KANTAMAL OR-26-003-021-008/28862
(RUNDIMAHUL) 		2426003000NRG23030420230402762 03/04/2023 Sitaram Barik 2426003WL020980 Sitaram Barik 00415 SBIN0006083 888 888 Processed 03/05/2023 1174350114 MR SITARAM KHATUA STATE BANK OF INDIA(508548)
65 KANTAMAL OR-26-003-021-009/2255479
(RUNDIMAHUL) 		2426003000NRG23030420230402787 03/04/2023 LOVILY PRADHAN 2426003WL020980 LOVILY PRADHAN 00415 SBIN0006083 888 888 Processed 03/05/2023 1174350144 MS LOVELY PRADHAN STATE BANK OF INDIA(508548)
66 KANTAMAL OR-26-003-021-009/2255479
(RUNDIMAHUL) 		2426003000NRG23030420230402788 03/04/2023 LOVILY PRADHAN 2426003WL020980 LOVILY PRADHAN 00415 SBIN0006083 444 444 Processed 03/05/2023 1174350145 MS LOVELY PRADHAN STATE BANK OF INDIA(508548)
67 KANTAMAL OR-26-003-021-009/2255516
(RUNDIMAHUL) 		2426003000NRG23030420230402793 03/04/2023 CHAMESWARI SAHU 2426003WL020980 CHAMESWARI SAHU 00415 SBIN0006083 444 444 Processed 03/05/2023 1174350155 MS CHAMPESWARI SAHU STATE BANK OF INDIA(508548)
68 KANTAMAL OR-26-003-021-009/2255516
(RUNDIMAHUL) 		2426003000NRG23030420230402795 03/04/2023 CHAMESWARI SAHU 2426003WL020980 CHAMESWARI SAHU 00415 SBIN0006083 888 888 Processed 03/05/2023 1174350156 MS CHAMPESWARI SAHU STATE BANK OF INDIA(508548)
69 KANTAMAL OR-26-003-021-009/29908
(RUNDIMAHUL) 		2426003000NRG23030420230402810 03/04/2023 Rabindra Bagh 2426003WL020980 Rabindra Bagh 00415 SBIN0006083 444 444 Processed 03/05/2023 1174350084 MR RABINDRA BAGH STATE BANK OF INDIA(508548)
70 KANTAMAL OR-26-003-021-009/29908
(RUNDIMAHUL) 		2426003000NRG23030420230402812 03/04/2023 Rabindra Bagh 2426003WL020980 Rabindra Bagh 00415 SBIN0006083 888 888 Processed 03/05/2023 1174350085 MR RABINDRA BAGH STATE BANK OF INDIA(508548)
71 KANTAMAL OR-26-003-021-009/29947
(RUNDIMAHUL) 		2426003000NRG23030420230402814 03/04/2023 KESHAB BAGH 2426003WL020980 KESHAB BAGH 00415 SBIN0006083 888 888 Processed 03/05/2023 1174350092 KESHAB BAGH STATE BANK OF INDIA(508548)
72 KANTAMAL OR-26-003-021-009/29947
(RUNDIMAHUL) 		2426003000NRG23030420230402815 03/04/2023 KESHAB BAGH 2426003WL020980 KESHAB BAGH 00415 SBIN0006083 444 444 Processed 03/05/2023 1174350093 KESHAB BAGH STATE BANK OF INDIA(508548)
73 KANTAMAL OR-26-003-021-009/29993
(RUNDIMAHUL) 		2426003000NRG23030420230402818 03/04/2023 Makhini Bagh 2426003WL020980 Makhini Bagh 00415 SBIN0006083 888 888 Processed 03/05/2023 1174350166 MRS MAKHINI BAGH STATE BANK OF INDIA(508548)
74 KANTAMAL OR-26-003-021-009/29993
(RUNDIMAHUL) 		2426003000NRG23030420230402819 03/04/2023 Makhini Bagh 2426003WL020980 Makhini Bagh 00415 SBIN0006083 444 444 Processed 03/05/2023 1174350167 MRS MAKHINI BAGH STATE BANK OF INDIA(508548)
75 KANTAMAL OR-26-003-021-009/30184
(RUNDIMAHUL) 		2426003000NRG23030420230402826 03/04/2023 Mamata Patra 2426003WL020980 Mamata Patra 00415 SBIN0006083 444 444 Processed 03/05/2023 1174350099 MAMATA PATRA BANK OF BARODA(606985)
76 KANTAMAL OR-26-003-021-009/30184
(RUNDIMAHUL) 		2426003000NRG23030420230402827 03/04/2023 Mamata Patra 2426003WL020980 Mamata Patra 00415 SBIN0006083 888 888 Processed 03/05/2023 1174350100 MAMATA PATRA BANK OF BARODA(606985)
77 KANTAMAL OR-26-003-021-009/30209
(RUNDIMAHUL) 		2426003000NRG23030420230402828 03/04/2023 PRAFULLA SAHU 2426003WL020980 PRAFULLA SAHU 00415 SBIN0006083 888 888 Processed 03/05/2023 1174350086 PRAFULLA SAHU STATE BANK OF INDIA(508548)
78 KANTAMAL OR-26-003-021-009/30209
(RUNDIMAHUL) 		2426003000NRG23030420230402830 03/04/2023 PRAFULLA SAHU 2426003WL020980 PRAFULLA SAHU 00415 SBIN0006083 444 444 Processed 03/05/2023 1174350087 PRAFULLA SAHU STATE BANK OF INDIA(508548)
79 KANTAMAL OR-26-003-021-009/30251
(RUNDIMAHUL) 		2426003000NRG23030420230402833 03/04/2023 Tarani sahu 2426003WL020980 Tarani sahu 00415 SBIN0006083 444 444 Processed 03/05/2023 1174350136 TARANI SAHOO STATE BANK OF INDIA(508548)
80 KANTAMAL OR-26-003-021-009/30251
(RUNDIMAHUL) 		2426003000NRG23030420230402835 03/04/2023 Tarani sahu 2426003WL020980 Tarani sahu 00415 SBIN0006083 888 888 Processed 03/05/2023 1174350135 TARANI SAHOO STATE BANK OF INDIA(508548)
81 KANTAMAL OR-26-003-021-009/30282
(RUNDIMAHUL) 		2426003000NRG23030420230402836 03/04/2023 Gobardhan Sahu 2426003WL020980 Gobardhan Sahu 00415 SBIN0006083 888 888 Processed 03/05/2023 1174350090 GOBARDHAN SAHU STATE BANK OF INDIA(508548)
82 KANTAMAL OR-26-003-021-009/30282
(RUNDIMAHUL) 		2426003000NRG23030420230402838 03/04/2023 Gobardhan Sahu 2426003WL020980 Gobardhan Sahu 00415 SBIN0006083 222 222 Processed 03/05/2023 1174350091 GOBARDHAN SAHU STATE BANK OF INDIA(508548)
83 KANTAMAL OR-26-003-021-009/30341
(RUNDIMAHUL) 		2426003000NRG23030420230402842 03/04/2023 Satrughan Pradhan 2426003WL020980 Satrughan Pradhan 00415 SBIN0006083 888 888 Processed 03/05/2023 1174350088 MR SATRUGHAN PRADHAN STATE BANK OF INDIA(508548)
84 KANTAMAL OR-26-003-021-009/30341
(RUNDIMAHUL) 		2426003000NRG23030420230402843 03/04/2023 Satrughan Pradhan 2426003WL020980 Satrughan Pradhan 00415 SBIN0006083 444 444 Processed 03/05/2023 1174350089 MR SATRUGHAN PRADHAN STATE BANK OF INDIA(508548)
85 KANTAMAL OR-26-003-021-009/30354-A
(RUNDIMAHUL) 		2426003000NRG23030420230402844 03/04/2023 ANIL KUMAR PRADHAN 2426003WL020980 ANIL KUMAR PRADHAN 00415 SBIN0006083 444 444 Processed 03/05/2023 1174350101 MR ANIL KUMAR PRADHAN STATE BANK OF INDIA(508548)
86 KANTAMAL OR-26-003-021-009/30354-A
(RUNDIMAHUL) 		2426003000NRG23030420230402845 03/04/2023 ANIL KUMAR PRADHAN 2426003WL020980 ANIL KUMAR PRADHAN 00415 SBIN0006083 888 888 Processed 03/05/2023 1174350102 MR ANIL KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 70818 70818
87 KANTAMAL OR-26-003-005-001/18336-A
(DAPALA) 		2426003000NRG23030420230402739 03/04/2023 ABADUL PATRA 2426003WL020979 ABADUL PATRA 00415 SBIN0007764 1110 1110 Processed 03/05/2023 1174350168 ABADUL PATRA STATE BANK OF INDIA(508548)
88 KANTAMAL OR-26-003-005-001/5555556296
(DAPALA) 		2426003000NRG23030420230402744 03/04/2023 SURABHI MALIK 2426003WL020979 SURABHI MALIK 00415 SBIN0007764 1110 1110 Processed 03/05/2023 1174350103 MRS SURABHI MALIK STATE BANK OF INDIA(508548)
89 KANTAMAL OR-26-003-005-001/5555556390
(DAPALA) 		2426003000NRG23030420230402749 03/04/2023 RINA CHHAND 2426003WL020979 RINA CHHAND 00415 SBIN0007764 1110 1110 Processed 03/05/2023 1174350173 MRS RINA CHHAND STATE BANK OF INDIA(508548)
90 KANTAMAL OR-26-003-005-001/5555556390
(DAPALA) 		2426003000NRG23030420230402748 03/04/2023 SUDARSHANA CHHAND 2426003WL020979 SUDARSHANA CHHAND 00415 SBIN0007764 1110 1110 Processed 03/05/2023 1174350176 MR SUDARSHANA CHHAND STATE BANK OF INDIA(508548)
91 KANTAMAL OR-26-003-005-001/5555556406
(DAPALA) 		2426003000NRG23030420230402750 03/04/2023 NABIN NAIK 2426003WL020979 NABIN NAIK 00415 SBIN0007764 1110 1110 Processed 03/05/2023 1174350107 NABIN NAIK STATE BANK OF INDIA(508548)
92 KANTAMAL OR-26-003-005-001/55555752
(DAPALA) 		2426003000NRG23030420230402753 03/04/2023 Chaitanya 2426003WL020979 Chaitanya 00415 SBIN0007764 1110 1110 Processed 03/05/2023 1174350075 Mr. CHAITANYA NAIK INDIAN BANK(607105)
93 KANTAMAL OR-26-003-005-001/55555752
(DAPALA) 		2426003000NRG23030420230402754 03/04/2023 Padmini 2426003WL020979 Padmini 00415 SBIN0007764 1110 1110 Processed 03/05/2023 1174350076 PADMINI NAIK UNION BANK OF INDIA(508500)
94 KANTAMAL OR-26-003-021-009/224958
(RUNDIMAHUL) 		2426003000NRG23030420230402765 03/04/2023 Arati Behera 2426003WL020980 Arati Behera 00415 SBIN0007764 444 444 Processed 03/05/2023 1174350120 ARATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KANTAMAL OR-26-003-021-009/224958
(RUNDIMAHUL) 		2426003000NRG23030420230402766 03/04/2023 Arati Behera 2426003WL020980 Arati Behera 00415 SBIN0007764 888 888 Processed 03/05/2023 1174350121 ARATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KANTAMAL OR-26-003-021-009/225028
(RUNDIMAHUL) 		2426003000NRG23030420230402767 03/04/2023 PRADESI PRADHAN 2426003WL020980 PRADESI PRADHAN 00415 SBIN0007764 888 888 Processed 03/05/2023 1174350169 MR PRADESHI PRADHAN STATE BANK OF INDIA(508548)
97 KANTAMAL OR-26-003-021-009/225028
(RUNDIMAHUL) 		2426003000NRG23030420230402768 03/04/2023 PRADESI PRADHAN 2426003WL020980 PRADESI PRADHAN 00415 SBIN0007764 444 444 Processed 03/05/2023 1174350170 MR PRADESHI PRADHAN STATE BANK OF INDIA(508548)
98 KANTAMAL OR-26-003-021-009/225132
(RUNDIMAHUL) 		2426003000NRG23030420230402769 03/04/2023 Sara Sahu 2426003WL020980 Sara Sahu 00415 SBIN0007764 444 444 Processed 03/05/2023 1174350162 MRS SARA SAHU STATE BANK OF INDIA(508548)
99 KANTAMAL OR-26-003-021-009/225132
(RUNDIMAHUL) 		2426003000NRG23030420230402770 03/04/2023 Sara Sahu 2426003WL020980 Sara Sahu 00415 SBIN0007764 888 888 Processed 03/05/2023 1174350163 MRS SARA SAHU STATE BANK OF INDIA(508548)
100 KANTAMAL OR-26-003-021-009/2255281
(RUNDIMAHUL) 		2426003000NRG23030420230402773 03/04/2023 SUBASINI SAHU 2426003WL020980 SUBASINI SAHU 00415 SBIN0007764 444 444 Processed 03/05/2023 1174350141 SUBASINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
101 KANTAMAL OR-26-003-021-009/2255281
(RUNDIMAHUL) 		2426003000NRG23030420230402774 03/04/2023 SUBASINI SAHU 2426003WL020980 SUBASINI SAHU 00415 SBIN0007764 888 888 Processed 03/05/2023 1174350142 SUBASINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
102 KANTAMAL OR-26-003-021-009/2255478
(RUNDIMAHUL) 		2426003000NRG23030420230402785 03/04/2023 TAPASWINI PRADHAN 2426003WL020980 TAPASWINI PRADHAN 00415 SBIN0007764 444 444 Processed 03/05/2023 1174350147 MISS TAPASWANI PRADHAN STATE BANK OF INDIA(508548)
103 KANTAMAL OR-26-003-021-009/2255478
(RUNDIMAHUL) 		2426003000NRG23030420230402786 03/04/2023 TAPASWINI PRADHAN 2426003WL020980 TAPASWINI PRADHAN 00415 SBIN0007764 888 888 Processed 03/05/2023 1174350148 MISS TAPASWANI PRADHAN STATE BANK OF INDIA(508548)
104 KANTAMAL OR-26-003-021-009/2255567
(RUNDIMAHUL) 		2426003000NRG23030420230402808 03/04/2023 AKASH SAHOO 2426003WL020980 AKASH SAHOO 00415 SBIN0007764 888 888 Processed 03/05/2023 1174350139 MR AKASH SAHOO STATE BANK OF INDIA(508548)
105 KANTAMAL OR-26-003-021-009/2255567
(RUNDIMAHUL) 		2426003000NRG23030420230402809 03/04/2023 AKASH SAHOO 2426003WL020980 AKASH SAHOO 00415 SBIN0007764 444 444 Processed 03/05/2023 1174350140 MR AKASH SAHOO STATE BANK OF INDIA(508548)
106 KANTAMAL OR-26-003-021-009/29908
(RUNDIMAHUL) 		2426003000NRG23030420230402813 03/04/2023 Sabita Bagha 2426003WL020980 Sabita Bagha 00415 SBIN0007764 888 888 Processed 03/05/2023 1174350171 SABITA BAGH UNION BANK OF INDIA(508500)
107 KANTAMAL OR-26-003-021-009/29908
(RUNDIMAHUL) 		2426003000NRG23030420230402811 03/04/2023 Sabita Bagha 2426003WL020980 Sabita Bagha 00415 SBIN0007764 444 444 Processed 03/05/2023 1174350172 SABITA BAGH UNION BANK OF INDIA(508500)
108 KANTAMAL OR-26-003-021-009/29958
(RUNDIMAHUL) 		2426003000NRG23030420230402816 03/04/2023 Aiban Bagh 2426003WL020980 Aiban Bagh 00415 SBIN0007764 222 222 Processed 03/05/2023 1174350082 MR AIBANA BAGHA STATE BANK OF INDIA(508548)
109 KANTAMAL OR-26-003-021-009/29958
(RUNDIMAHUL) 		2426003000NRG23030420230402817 03/04/2023 Aiban Bagh 2426003WL020980 Aiban Bagh 00415 SBIN0007764 888 888 Processed 03/05/2023 1174350083 MR AIBANA BAGHA STATE BANK OF INDIA(508548)
110 KANTAMAL OR-26-003-021-009/30095-A
(RUNDIMAHUL) 		2426003000NRG23030420230402821 03/04/2023 Jugeswari Sahu 2426003WL020980 Jugeswari Sahu 00415 SBIN0007764 444 444 Processed 03/05/2023 1174350174 JOGESWARI SAHOO BANK OF BARODA(606985)
111 KANTAMAL OR-26-003-021-009/30095-A
(RUNDIMAHUL) 		2426003000NRG23030420230402823 03/04/2023 Jugeswari Sahu 2426003WL020980 Jugeswari Sahu 00415 SBIN0007764 888 888 Processed 03/05/2023 1174350175 JOGESWARI SAHOO BANK OF BARODA(606985)
112 KANTAMAL OR-26-003-021-009/30139
(RUNDIMAHUL) 		2426003000NRG23030420230402824 03/04/2023 Malati Behera 2426003WL020980 Malati Behera 00415 SBIN0007764 888 888 Processed 03/05/2023 1174350164 MRS MALARTI BEHERA STATE BANK OF INDIA(508548)
113 KANTAMAL OR-26-003-021-009/30139
(RUNDIMAHUL) 		2426003000NRG23030420230402825 03/04/2023 Malati Behera 2426003WL020980 Malati Behera 00415 SBIN0007764 444 444 Processed 03/05/2023 1174350165 MRS MALARTI BEHERA STATE BANK OF INDIA(508548)
114 KANTAMAL OR-26-003-021-009/30251
(RUNDIMAHUL) 		2426003000NRG23030420230402834 03/04/2023 Kapile Sahu 2426003WL020980 Kapile Sahu 00415 SBIN0007764 888 888 Processed 03/05/2023 1174350160 KAPIL SAHOO STATE BANK OF INDIA(508548)
115 KANTAMAL OR-26-003-021-009/30251
(RUNDIMAHUL) 		2426003000NRG23030420230402832 03/04/2023 Kapile Sahu 2426003WL020980 Kapile Sahu 00415 SBIN0007764 444 444 Processed 03/05/2023 1174350161 KAPIL SAHOO STATE BANK OF INDIA(508548)
116 KANTAMAL OR-26-003-021-009/30282
(RUNDIMAHUL) 		2426003000NRG23030420230402839 03/04/2023 Janhabi Sahu 2426003WL020980 Janhabi Sahu 00415 SBIN0007764 222 222 Processed 03/05/2023 1174350128 MISS JAHNABI SAHU STATE BANK OF INDIA(508548)
117 KANTAMAL OR-26-003-021-009/30282
(RUNDIMAHUL) 		2426003000NRG23030420230402837 03/04/2023 Janhabi Sahu 2426003WL020980 Janhabi Sahu 00415 SBIN0007764 888 888 Processed 03/05/2023 1174350129 MISS JAHNABI SAHU STATE BANK OF INDIA(508548)
SubTotal 23310 23310
118 KANTAMAL OR-26-003-005-001/5555556471
(DAPALA) 		2426003000NRG23030420230402751 03/04/2023 Puspanjali Mahakud 2426003WL020979 Puspanjali Mahakud 00415 SBIN0009677 1110 1110 Processed 03/05/2023 1174350143 MRS PUSPANJALI MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 1110 1110
119 KANTAMAL OR-26-003-005-001/17882
(DAPALA) 		2426003000NRG23030420230402736 03/04/2023 kartika Khamari 2426003WL020979 kartika Khamari 00468 UBIN0564575 1110 1110 Processed 03/05/2023 1174350189 Mr. KARTIKA KHAMARI INDIAN BANK(607105)
SubTotal 1110 1110
120 KANTAMAL OR-26-003-010-003/3274834724
(KANTAMAL) 		2426003000NRG23030420230402857 03/04/2023 BHUBANESWAR BAGH 2426003WL020981 BHUBANESWAR BAGH 00468 UBIN0577383 1332 1332 Processed 03/05/2023 1174350200 BHUBANESWAR BAGH UNION BANK OF INDIA(508500)
121 KANTAMAL OR-26-003-010-007/10242
(KANTAMAL) 		2426003000NRG23030420230402864 03/04/2023 Sanjib Barik 2426003WL020981 Sanjib Barik 00468 UBIN0577383 1332 1332 Processed 03/05/2023 1174350205 SANJIB BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
122 KANTAMAL OR-26-003-010-007/3274834575
(KANTAMAL) 		2426003000NRG23030420230402887 03/04/2023 Prabhasini Barik 2426003WL020981 Prabhasini Barik 00468 UBIN0577383 1332 1332 Processed 03/05/2023 1174350199 Mrs. PRABHASINI SAHU UTKAL GRAMEEN BANK(607234)
123 KANTAMAL OR-26-003-010-007/3274834733
(KANTAMAL) 		2426003000NRG23030420230402889 03/04/2023 RATNA SAHU 2426003WL020981 RATNA SAHU 00468 UBIN0577383 1332 1332 Processed 03/05/2023 1174350218 RATNA SAHU UNION BANK OF INDIA(508500)
124 KANTAMAL OR-26-003-010-007/3274834734
(KANTAMAL) 		2426003000NRG23030420230402892 03/04/2023 KISHORI SAHU 2426003WL020981 KISHORI SAHU 00468 UBIN0577383 1332 1332 Processed 03/05/2023 1174350198 Mrs. KISHORI SAHU UTKAL GRAMEEN BANK(607234)
125 KANTAMAL OR-26-003-021-006/2255484
(RUNDIMAHUL) 		2426003000NRG23030420230402755 03/04/2023 RAJINDRA NAG 2426003WL020980 RAJINDRA NAG 00468 UBIN0577383 888 888 Processed 03/05/2023 1174350196 Mr. RAJENDRA NAG UTKAL GRAMEEN BANK(607234)
126 KANTAMAL OR-26-003-021-006/2255484
(RUNDIMAHUL) 		2426003000NRG23030420230402756 03/04/2023 RAJINDRA NAG 2426003WL020980 RAJINDRA NAG 00468 UBIN0577383 444 444 Processed 03/05/2023 1174350197 Mr. RAJENDRA NAG UTKAL GRAMEEN BANK(607234)
127 KANTAMAL OR-26-003-021-009/2255324
(RUNDIMAHUL) 		2426003000NRG23030420230402775 03/04/2023 Gobinda sahu 2426003WL020980 Gobinda sahu 00468 UBIN0577383 888 888 Processed 03/05/2023 1174350206 GOBIND SAHOO UNION BANK OF INDIA(508500)
128 KANTAMAL OR-26-003-021-009/2255324
(RUNDIMAHUL) 		2426003000NRG23030420230402776 03/04/2023 Gobinda sahu 2426003WL020980 Gobinda sahu 00468 UBIN0577383 444 444 Processed 03/05/2023 1174350207 GOBIND SAHOO UNION BANK OF INDIA(508500)
129 KANTAMAL OR-26-003-021-009/2255326
(RUNDIMAHUL) 		2426003000NRG23030420230402777 03/04/2023 MAGHA NAG 2426003WL020980 MAGHA NAG 00468 UBIN0577383 444 444 Processed 03/05/2023 1174350208 MAGHA NAG UNION BANK OF INDIA(508500)
130 KANTAMAL OR-26-003-021-009/2255326
(RUNDIMAHUL) 		2426003000NRG23030420230402778 03/04/2023 MAGHA NAG 2426003WL020980 MAGHA NAG 00468 UBIN0577383 888 888 Processed 03/05/2023 1174350209 MAGHA NAG UNION BANK OF INDIA(508500)
131 KANTAMAL OR-26-003-021-009/2255327
(RUNDIMAHUL) 		2426003000NRG23030420230402779 03/04/2023 PURUSOTTAM NAG 2426003WL020980 PURUSOTTAM NAG 00468 UBIN0577383 888 888 Processed 03/05/2023 1174350212 PURUSOTTAM NAG PUNJAB NATIONAL BANK(508568)
132 KANTAMAL OR-26-003-021-009/2255327
(RUNDIMAHUL) 		2426003000NRG23030420230402780 03/04/2023 PURUSOTTAM NAG 2426003WL020980 PURUSOTTAM NAG 00468 UBIN0577383 444 444 Processed 03/05/2023 1174350213 PURUSOTTAM NAG PUNJAB NATIONAL BANK(508568)
133 KANTAMAL OR-26-003-021-009/2255472
(RUNDIMAHUL) 		2426003000NRG23030420230402783 03/04/2023 SHIBALI PRADHAN 2426003WL020980 SHIBALI PRADHAN 00468 UBIN0577383 888 888 Processed 03/05/2023 1174350201 SHIBALI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 KANTAMAL OR-26-003-021-009/2255472
(RUNDIMAHUL) 		2426003000NRG23030420230402784 03/04/2023 SHIBALI PRADHAN 2426003WL020980 SHIBALI PRADHAN 00468 UBIN0577383 444 444 Processed 03/05/2023 1174350202 SHIBALI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 KANTAMAL OR-26-003-021-009/22555593
(RUNDIMAHUL) 		2426003000NRG23030420230402796 03/04/2023 SOBHAGINI SAHOO 2426003WL020980 SOBHAGINI SAHOO 00468 UBIN0577383 888 888 Processed 03/05/2023 1174350219 MISS SHOBAGINI SAHU STATE BANK OF INDIA(508548)
136 KANTAMAL OR-26-003-021-009/22555593
(RUNDIMAHUL) 		2426003000NRG23030420230402797 03/04/2023 SOBHAGINI SAHOO 2426003WL020980 SOBHAGINI SAHOO 00468 UBIN0577383 444 444 Processed 03/05/2023 1174350220 MISS SHOBAGINI SAHU STATE BANK OF INDIA(508548)
137 KANTAMAL OR-26-003-021-009/22555594
(RUNDIMAHUL) 		2426003000NRG23030420230402798 03/04/2023 RASMITA MAJHI 2426003WL020980 RASMITA MAJHI 00468 UBIN0577383 444 444 Processed 03/05/2023 1174350194 BIKASINI BEHERA HDFC BANK LTD(607152)
138 KANTAMAL OR-26-003-021-009/22555594
(RUNDIMAHUL) 		2426003000NRG23030420230402799 03/04/2023 RASMITA MAJHI 2426003WL020980 RASMITA MAJHI 00468 UBIN0577383 888 888 Processed 03/05/2023 1174350195 BIKASINI BEHERA HDFC BANK LTD(607152)
139 KANTAMAL OR-26-003-021-009/2255560
(RUNDIMAHUL) 		2426003000NRG23030420230402802 03/04/2023 BIDHYDHARA BEHERA 2426003WL020980 BIDHYDHARA BEHERA 00468 UBIN0577383 444 444 Processed 03/05/2023 1174350216 BIDYADHAR BEHERA UNION BANK OF INDIA(508500)
140 KANTAMAL OR-26-003-021-009/2255560
(RUNDIMAHUL) 		2426003000NRG23030420230402803 03/04/2023 BIDHYDHARA BEHERA 2426003WL020980 BIDHYDHARA BEHERA 00468 UBIN0577383 888 888 Processed 03/05/2023 1174350217 BIDYADHAR BEHERA UNION BANK OF INDIA(508500)
141 KANTAMAL OR-26-003-021-009/2255563
(RUNDIMAHUL) 		2426003000NRG23030420230402804 03/04/2023 BABULAL PADH 2426003WL020980 BABULAL PADH 00468 UBIN0577383 888 888 Processed 03/05/2023 1174350203 BABULAL PODH UNION BANK OF INDIA(508500)
142 KANTAMAL OR-26-003-021-009/2255563
(RUNDIMAHUL) 		2426003000NRG23030420230402805 03/04/2023 BABULAL PADH 2426003WL020980 BABULAL PADH 00468 UBIN0577383 444 444 Processed 03/05/2023 1174350204 BABULAL PODH UNION BANK OF INDIA(508500)
143 KANTAMAL OR-26-003-021-009/2255565
(RUNDIMAHUL) 		2426003000NRG23030420230402806 03/04/2023 JAYILAL SAHOO 2426003WL020980 JAYILAL SAHOO 00468 UBIN0577383 444 444 Processed 03/05/2023 1174350210 JAYILAL SAHOO BANK OF BARODA(606985)
144 KANTAMAL OR-26-003-021-009/2255565
(RUNDIMAHUL) 		2426003000NRG23030420230402807 03/04/2023 JAYILAL SAHOO 2426003WL020980 JAYILAL SAHOO 00468 UBIN0577383 888 888 Processed 03/05/2023 1174350211 JAYILAL SAHOO BANK OF BARODA(606985)
145 KANTAMAL OR-26-003-021-009/30300
(RUNDIMAHUL) 		2426003000NRG23030420230402840 03/04/2023 Bedamati Sahu 2426003WL020980 Bedamati Sahu 00468 UBIN0577383 444 444 Processed 03/05/2023 1174350214 BEDAMATI SAHOO UNION BANK OF INDIA(508500)
146 KANTAMAL OR-26-003-021-009/30300
(RUNDIMAHUL) 		2426003000NRG23030420230402841 03/04/2023 Bedamati Sahu 2426003WL020980 Bedamati Sahu 00468 UBIN0577383 888 888 Processed 03/05/2023 1174350215 BEDAMATI SAHOO UNION BANK OF INDIA(508500)
SubTotal 21312 21312
147 KANTAMAL OR-26-003-010-003/3274834371
(KANTAMAL) 		2426003000NRG23030420230402848 03/04/2023 Kuni Behera 2426003WL020981 Kuni Behera 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174350224 Mrs. KUNI BEHERA UTKAL GRAMEEN BANK(607234)
148 KANTAMAL OR-26-003-010-003/3274834377
(KANTAMAL) 		2426003000NRG23030420230402850 03/04/2023 Surubali Bagh 2426003WL020981 Surubali Bagh 00474 SBIN0RRUKGB 666 666 Processed 03/05/2023 1174350237 MRS SURUBALI BAGH STATE BANK OF INDIA(508548)
149 KANTAMAL OR-26-003-010-003/3274834378
(KANTAMAL) 		2426003000NRG23030420230402851 03/04/2023 Mamita Sahu 2426003WL020981 Mamita Sahu 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174350223 Miss. MAMITA BAGH UTKAL GRAMEEN BANK(607234)
150 KANTAMAL OR-26-003-010-003/3274834383
(KANTAMAL) 		2426003000NRG23030420230402853 03/04/2023 Basanta Naik 2426003WL020981 Basanta Naik 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174350239 Mr. BASANTA NAIK UTKAL GRAMEEN BANK(607234)
151 KANTAMAL OR-26-003-010-003/3274834384
(KANTAMAL) 		2426003000NRG23030420230402855 03/04/2023 Mandakini Behera 2426003WL020981 Mandakini Behera 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174350229 Mrs. MANDAKINI BEHERA UTKAL GRAMEEN BANK(607234)
152 KANTAMAL OR-26-003-010-007/10766
(KANTAMAL) 		2426003000NRG23030420230402867 03/04/2023 Chandra Sahu 2426003WL020981 Chandra Sahu 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174350226 Mrs. CHANDRA SAHU UTKAL GRAMEEN BANK(607234)
153 KANTAMAL OR-26-003-010-007/3274834368
(KANTAMAL) 		2426003000NRG23030420230402883 03/04/2023 Namita Sethi 2426003WL020981 Namita Sethi 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174350236 NAMITA SETHI PUNJAB NATIONAL BANK(508568)
154 KANTAMAL OR-26-003-010-007/3274834575
(KANTAMAL) 		2426003000NRG23030420230402888 03/04/2023 Subrat Barik 2426003WL020981 Subrat Barik 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174350238 SUBRAT BARIK BANK OF BARODA(606985)
155 KANTAMAL OR-26-003-010-007/3274834734
(KANTAMAL) 		2426003000NRG23030420230402891 03/04/2023 KASTA SAHU 2426003WL020981 KASTA SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174350225 Mr. KASTA SAHU UTKAL GRAMEEN BANK(607234)
156 KANTAMAL OR-26-003-010-007/3274834735
(KANTAMAL) 		2426003000NRG23030420230402894 03/04/2023 MAMITA NAG 2426003WL020981 MAMITA NAG 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174350235 Mrs. MAMITA NAG UTKAL GRAMEEN BANK(607234)
157 KANTAMAL OR-26-003-010-007/3274834751
(KANTAMAL) 		2426003000NRG23030420230402899 03/04/2023 BRUNDABAN BARIK 2426003WL020981 BRUNDABAN BARIK 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174350073 MR BRUNDABAN BARIK STATE BANK OF INDIA(508548)
158 KANTAMAL OR-26-003-010-007/3274834761
(KANTAMAL) 		2426003000NRG23030420230402901 03/04/2023 HEMAKANTI SAHU 2426003WL020981 HEMAKANTI SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174350234 MRS HEMAKANTI SAHU STATE BANK OF INDIA(508548)
159 KANTAMAL OR-26-003-010-007/9921
(KANTAMAL) 		2426003000NRG23030420230402911 03/04/2023 LAXMI TARIA 2426003WL020981 LAXMI TARIA 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174350232 Mrs. LAXMI TARIA UTKAL GRAMEEN BANK(607234)
160 KANTAMAL OR-26-003-021-009/224945
(RUNDIMAHUL) 		2426003000NRG23030420230402763 03/04/2023 JAYANTI BAGHA 2426003WL020980 JAYANTI BAGHA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174350227 MRS JAYANTI BAGH STATE BANK OF INDIA(508548)
161 KANTAMAL OR-26-003-021-009/224945
(RUNDIMAHUL) 		2426003000NRG23030420230402764 03/04/2023 JAYANTI BAGHA 2426003WL020980 JAYANTI BAGHA 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1174350228 MRS JAYANTI BAGH STATE BANK OF INDIA(508548)
162 KANTAMAL OR-26-003-021-009/225155
(RUNDIMAHUL) 		2426003000NRG23030420230402771 03/04/2023 SANGITA SAHU 2426003WL020980 SANGITA SAHU 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174350221 Mrs. SANGITA SAHU UTKAL GRAMEEN BANK(607234)
163 KANTAMAL OR-26-003-021-009/225155
(RUNDIMAHUL) 		2426003000NRG23030420230402772 03/04/2023 SANGITA SAHU 2426003WL020980 SANGITA SAHU 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1174350222 Mrs. SANGITA SAHU UTKAL GRAMEEN BANK(607234)
164 KANTAMAL OR-26-003-021-009/22555595
(RUNDIMAHUL) 		2426003000NRG23030420230402800 03/04/2023 DAMAYANTI BAGHA 2426003WL020980 DAMAYANTI BAGHA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174350240 MISS DAMAYANTI BAGH STATE BANK OF INDIA(508548)
165 KANTAMAL OR-26-003-021-009/22555595
(RUNDIMAHUL) 		2426003000NRG23030420230402801 03/04/2023 DAMAYANTI BAGHA 2426003WL020980 DAMAYANTI BAGHA 00474 SBIN0RRUKGB 444 444 Processed 03/05/2023 1174350072 MISS DAMAYANTI BAGH STATE BANK OF INDIA(508548)
166 KANTAMAL OR-26-003-021-009/30209
(RUNDIMAHUL) 		2426003000NRG23030420230402831 03/04/2023 Bharati Sahu 2426003WL020980 Bharati Sahu 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1174350230 Mrs. BHARATI SAHU UTKAL GRAMEEN BANK(607234)
167 KANTAMAL OR-26-003-021-009/30209
(RUNDIMAHUL) 		2426003000NRG23030420230402829 03/04/2023 Bharati Sahu 2426003WL020980 Bharati Sahu 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1174350231 Mrs. BHARATI SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 21756 21756
168 KANTAMAL OR-26-003-005-001/18049
(DAPALA) 		2426003000NRG23030420230402738 03/04/2023 Kuni Sahu 2426003WL020979 Kuni Sahu 751001 1110 1110 Processed 03/05/2023 1174350074 Mrs. KUNI SAHU INDIAN BANK(607105)
169 KANTAMAL OR-26-003-010-007/9700
(KANTAMAL) 		2426003000NRG23030420230402905 03/04/2023 Janhabi Sahu 2426003WL020981 Janhabi Sahu 751001 1332 1332 Processed 03/05/2023 1174350193 JANHABI BARIK BANK OF BARODA(606985)
SubTotal 2442 2442
Total 159618 159618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003_030423APB_FTO_7401 76203001 2442
2 KANTAMAL OR2426003_030423APB_FTO_7401 Bank of Baroda BARB0BAUDHG Baudhgarh 2442
3 KANTAMAL OR2426003_030423APB_FTO_7401 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 5328
4 KANTAMAL OR2426003_030423APB_FTO_7401 Indian Bank IDIB000M062 MANMUNDA 9990
5 KANTAMAL OR2426003_030423APB_FTO_7401 State Bank of India SBIN0006083 KANTAMAL 66822
6 KANTAMAL OR2426003_030423APB_FTO_7401 State Bank of India SBIN0006083 SBI, Kantamal 2664
7 KANTAMAL OR2426003_030423APB_FTO_7401 State Bank of India SBIN0006083 SBI,Kantamal 1332
8 KANTAMAL OR2426003_030423APB_FTO_7401 State Bank of India SBIN0007764 PALASAGUDA 23310
9 KANTAMAL OR2426003_030423APB_FTO_7401 State Bank of India SBIN0009677 DAHYA SAB 1110
10 KANTAMAL OR2426003_030423APB_FTO_7401 Union Bank of India UBIN0564575 BOUDH 1110
11 KANTAMAL OR2426003_030423APB_FTO_7401 Union Bank of India UBIN0577383 KANTAMAL 21312
12 KANTAMAL OR2426003_030423APB_FTO_7401 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 21756

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