Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:04:31 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002020_201223APB_FTO_915324
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 HARABHANGA OR-26-002-004-018/2000074406
(BANIBHUSANAPUR) 		2426002020NRG24191220230385708 20/12/2023 MANOJ PRADHAN 2426002020WL022604 MANOJ PRADHAN 00152 HDFC0004377 237 237 Processed 09/03/2024 1548827203 DHIREN PRADHAN IDBI BANK(607095)
SubTotal 237 237
2 HARABHANGA OR-26-002-004-013/200074252
(BANIBHUSANAPUR) 		2426002020NRG24151220230380378 20/12/2023 Upindra Dehury 2426002020WL022130 Upindra Dehury 00415 SBIN0003839 1659 1659 Processed 09/03/2024 1548827199 UPENDRA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HARABHANGA OR-26-002-004-013/28845
(BANIBHUSANAPUR) 		2426002020NRG24151220230380381 20/12/2023 Suru Dehuri 2426002020WL022130 Suru Dehuri 00415 SBIN0003839 1659 1659 Processed 09/03/2024 1548827200 MRS SURU DEHURI STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-004-013/3227
(BANIBHUSANAPUR) 		2426002020NRG24151220230380383 20/12/2023 PANCHA PATRA 2426002020WL022130 PANCHA PATRA 00415 SBIN0003839 711 711 Processed 09/03/2024 1548827163 MRS PANCHA PATRA STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-004-013/3306
(BANIBHUSANAPUR) 		2426002020NRG24151220230380385 20/12/2023 Jini Patra 2426002020WL022130 Jini Patra 00415 SBIN0003839 1659 1659 Processed 09/03/2024 1548827183 MRS JINI PATRA STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-004-013/3306
(BANIBHUSANAPUR) 		2426002020NRG24191220230385684 20/12/2023 Jini Patra 2426002020WL022603 Jini Patra 00415 SBIN0003839 474 474 Processed 09/03/2024 1548827184 MRS JINI PATRA STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-004-013/3306
(BANIBHUSANAPUR) 		2426002020NRG24191220230385683 20/12/2023 LAXMAN PATRA 2426002020WL022603 LAXMAN PATRA 00415 SBIN0003839 474 474 Processed 09/03/2024 1548827168 MR LAXMAN PATRA STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-004-013/3306
(BANIBHUSANAPUR) 		2426002020NRG24151220230380384 20/12/2023 LAXMAN PATRA 2426002020WL022130 LAXMAN PATRA 00415 SBIN0003839 1659 1659 Processed 09/03/2024 1548827167 MR LAXMAN PATRA STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-004-013/3477
(BANIBHUSANAPUR) 		2426002020NRG24151220230380386 20/12/2023 PRASANNA DEHURY 2426002020WL022130 PRASANNA DEHURY 00415 SBIN0003839 1659 1659 Processed 09/03/2024 1548827122 MR PRASANNA DEHURI STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-004-013/3477
(BANIBHUSANAPUR) 		2426002020NRG24151220230380387 20/12/2023 SURU DEHURY 2426002020WL022130 SURU DEHURY 00415 SBIN0003839 1659 1659 Processed 09/03/2024 1548827121 MRS SURU DEHURI STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-004-013/4971
(BANIBHUSANAPUR) 		2426002020NRG24191220230385688 20/12/2023 Sujit 2426002020WL022603 Sujit 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1548827178 DILLIP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 HARABHANGA OR-26-002-004-033/200074046
(BANIBHUSANAPUR) 		2426002020NRG24151220230380371 20/12/2023 Mr. SHRABANA KUMAR HATI 2426002020WL022129 Mr. SHRABANA KUMAR HATI 00415 SBIN0003839 237 237 Processed 09/03/2024 1548827194 MR SHRABANA KUMAR HATI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
13 HARABHANGA OR-26-002-004-030/200073965
(BANIBHUSANAPUR) 		2426002020NRG24191220230385675 20/12/2023 Padmini 2426002020WL022601 Padmini 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1548827177 MRS PADMINI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 HARABHANGA OR-26-002-004-013/200073980
(BANIBHUSANAPUR) 		2426002020NRG24191220230385803 20/12/2023 PURANDRA BEHERA 2426002020WL022611 PURANDRA BEHERA 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827094 MR PURANDAR BEHERA STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-004-013/200074252
(BANIBHUSANAPUR) 		2426002020NRG24151220230380379 20/12/2023 SAHADEI DEHURI 2426002020WL022130 SAHADEI DEHURI 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827137 MRS SHAHADEI DEHURI STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-004-013/28845
(BANIBHUSANAPUR) 		2426002020NRG24151220230380380 20/12/2023 SARADA DEHURI 2426002020WL022130 SARADA DEHURI 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827138 MRS SHARAD DEHURI STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-004-013/3227
(BANIBHUSANAPUR) 		2426002020NRG24151220230380382 20/12/2023 SANTANU PATRA 2426002020WL022130 SANTANU PATRA 00415 SBIN0006659 711 711 Processed 09/03/2024 1548827158 MR SHANTANU PATRA STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-004-013/3403
(BANIBHUSANAPUR) 		2426002020NRG24191220230385686 20/12/2023 ANNA PRADHAN 2426002020WL022603 ANNA PRADHAN 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827148 ANNAPURNA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 HARABHANGA OR-26-002-004-013/3429
(BANIBHUSANAPUR) 		2426002020NRG24191220230385787 20/12/2023 ALLIL KUMAR BEHERA 2426002020WL022609 ALLIL KUMAR BEHERA 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827179 MR ALLIL KUMAR BEHERA STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-004-013/4911
(BANIBHUSANAPUR) 		2426002020NRG24201220230386952 20/12/2023 KAINFULA DAS 2426002020WL022692 KAINFULA DAS 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827211 MS KAINFULA DAS STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-004-013/4911
(BANIBHUSANAPUR) 		2426002020NRG24191220230385687 20/12/2023 KAINFULA DAS 2426002020WL022603 KAINFULA DAS 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827210 MS KAINFULA DAS STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-004-013/4953
(BANIBHUSANAPUR) 		2426002020NRG24191220230385788 20/12/2023 Jateswara 2426002020WL022609 Jateswara 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827093 MR JATESWAR THAKUR STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-004-013/700074322
(BANIBHUSANAPUR) 		2426002020NRG24191220230385789 20/12/2023 SUMATI BEHERA 2426002020WL022609 SUMATI BEHERA 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827204 SUMATI BEHERA STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-004-018/12752
(BANIBHUSANAPUR) 		2426002020NRG24191220230385680 20/12/2023 Bishake 2426002020WL022602 Bishake 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827086 BISIKESAN BISWAL STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-004-018/12929
(BANIBHUSANAPUR) 		2426002020NRG24201220230386924 20/12/2023 PARAKHITA SAHU 2426002020WL022688 PARAKHITA SAHU 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827143 MR PARAKHITA SAHU STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-004-018/12929
(BANIBHUSANAPUR) 		2426002020NRG24201220230386925 20/12/2023 Praneswari Sahu 2426002020WL022688 Praneswari Sahu 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827198 MS PRANESWARI SAHU STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-004-018/13090
(BANIBHUSANAPUR) 		2426002020NRG24201220230386752 20/12/2023 Lankeswara 2426002020WL022678 Lankeswara 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827131 LANKESWAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
28 HARABHANGA OR-26-002-004-018/13090
(BANIBHUSANAPUR) 		2426002020NRG24141220230379242 20/12/2023 Lankeswara 2426002020WL022011 Lankeswara 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827130 LANKESWAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
29 HARABHANGA OR-26-002-004-018/13090
(BANIBHUSANAPUR) 		2426002020NRG24141220230379243 20/12/2023 Sumati Behera 2426002020WL022011 Sumati Behera 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827172 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-004-018/13090
(BANIBHUSANAPUR) 		2426002020NRG24201220230386753 20/12/2023 Sumati Behera 2426002020WL022678 Sumati Behera 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827173 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-004-018/13149
(BANIBHUSANAPUR) 		2426002020NRG24201220230386732 20/12/2023 APARNA BARIK 2426002020WL022676 APARNA BARIK 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827157 MS APURNA BARIK STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-004-018/13285
(BANIBHUSANAPUR) 		2426002020NRG24191220230385456 20/12/2023 RANJITA SAHU 2426002020WL022575 RANJITA SAHU 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827215 MS RANJITA SAHU STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-004-018/13916
(BANIBHUSANAPUR) 		2426002020NRG24201220230386927 20/12/2023 JOGINDRA KANHAR 2426002020WL022688 JOGINDRA KANHAR 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827152 JOGINDRA KANHAR STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-004-018/13916
(BANIBHUSANAPUR) 		2426002020NRG24201220230386928 20/12/2023 Satyabhama 2426002020WL022688 Satyabhama 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827214 MS SATYABHAMA KANHAR STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-004-018/13920
(BANIBHUSANAPUR) 		2426002020NRG24191220230385700 20/12/2023 BINODA SAMAL 2426002020WL022604 BINODA SAMAL 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827101 MR BINODA SAMAL STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-004-018/14051
(BANIBHUSANAPUR) 		2426002020NRG24191220230385818 20/12/2023 Tukuna Kanhar 2426002020WL022613 Tukuna Kanhar 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827206 TUKUNA KANHAR STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-004-018/14080
(BANIBHUSANAPUR) 		2426002020NRG24191220230385805 20/12/2023 SABITA SAHU 2426002020WL022611 SABITA SAHU 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827185 MRS SABITRI SAHU STATE BANK OF INDIA(508548)
38 HARABHANGA OR-26-002-004-018/14374
(BANIBHUSANAPUR) 		2426002020NRG24191220230385702 20/12/2023 BHIKARI SAMAL 2426002020WL022604 BHIKARI SAMAL 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827092 MR BHIKARI SAMAL STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-004-018/14374
(BANIBHUSANAPUR) 		2426002020NRG24191220230385703 20/12/2023 Rabindra Samal 2426002020WL022604 Rabindra Samal 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827181 MR RABINDRA SAMAL STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-004-018/199976-A
(BANIBHUSANAPUR) 		2426002020NRG24191220230385704 20/12/2023 BRUNDABANA NAIK 2426002020WL022604 BRUNDABANA NAIK 00415 SBIN0006659 1185 1185 Processed 09/03/2024 1548827182 BRUNDABAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
41 HARABHANGA OR-26-002-004-018/199976-A
(BANIBHUSANAPUR) 		2426002020NRG24191220230385705 20/12/2023 Ranjita Naik 2426002020WL022604 Ranjita Naik 00415 SBIN0006659 1185 1185 Processed 09/03/2024 1548827180 RANJITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
42 HARABHANGA OR-26-002-004-018/199983
(BANIBHUSANAPUR) 		2426002020NRG24201220230386725 20/12/2023 RAJIB LOCHAN MALIK 2426002020WL022674 RAJIB LOCHAN MALIK 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827146 MRS RAJIB LOCHAN MALIK STATE BANK OF INDIA(508548)
43 HARABHANGA OR-26-002-004-018/199983
(BANIBHUSANAPUR) 		2426002020NRG24151220230380367 20/12/2023 RAJIB LOCHAN MALIK 2426002020WL022129 RAJIB LOCHAN MALIK 00415 SBIN0006659 1185 1185 Processed 09/03/2024 1548827147 MRS RAJIB LOCHAN MALIK STATE BANK OF INDIA(508548)
44 HARABHANGA OR-26-002-004-018/199983
(BANIBHUSANAPUR) 		2426002020NRG24151220230380365 20/12/2023 SARASWATI MALIK 2426002020WL022129 SARASWATI MALIK 00415 SBIN0006659 1185 1185 Processed 09/03/2024 1548827161 MS SARASWATI MALIK STATE BANK OF INDIA(508548)
45 HARABHANGA OR-26-002-004-018/199983
(BANIBHUSANAPUR) 		2426002020NRG24201220230386723 20/12/2023 SARASWATI MALIK 2426002020WL022674 SARASWATI MALIK 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827162 MS SARASWATI MALIK STATE BANK OF INDIA(508548)
46 HARABHANGA OR-26-002-004-018/199984
(BANIBHUSANAPUR) 		2426002020NRG24201220230387135 20/12/2023 BANAMALI SAHU 2426002020WL022703 BANAMALI SAHU 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827154 BANAMALI SAHU STATE BANK OF INDIA(508548)
47 HARABHANGA OR-26-002-004-018/199984
(BANIBHUSANAPUR) 		2426002020NRG24201220230387136 20/12/2023 PRATAP CHANDRA SAHU 2426002020WL022703 PRATAP CHANDRA SAHU 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827202 MR PRATAP CHANDRA SAHU STATE BANK OF INDIA(508548)
48 HARABHANGA OR-26-002-004-018/199985
(BANIBHUSANAPUR) 		2426002020NRG24201220230387137 20/12/2023 Bijaya Sahu 2426002020WL022703 Bijaya Sahu 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827087 MR BIJAYA KUMAR SAHU STATE BANK OF INDIA(508548)
49 HARABHANGA OR-26-002-004-018/200073922
(BANIBHUSANAPUR) 		2426002020NRG24151220230380370 20/12/2023 BIKRAM BHOKTA 2426002020WL022129 BIKRAM BHOKTA 00415 SBIN0006659 1185 1185 Processed 09/03/2024 1548827165 MR BIKRAM BHOKTA STATE BANK OF INDIA(508548)
50 HARABHANGA OR-26-002-004-018/200073922
(BANIBHUSANAPUR) 		2426002020NRG24201220230386728 20/12/2023 BIKRAM BHOKTA 2426002020WL022674 BIKRAM BHOKTA 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827164 MR BIKRAM BHOKTA STATE BANK OF INDIA(508548)
51 HARABHANGA OR-26-002-004-018/200073922
(BANIBHUSANAPUR) 		2426002020NRG24151220230380368 20/12/2023 GOLAPI BHOKTA 2426002020WL022129 GOLAPI BHOKTA 00415 SBIN0006659 1185 1185 Processed 09/03/2024 1548827106 MRS GOLAPI BHOKTA STATE BANK OF INDIA(508548)
52 HARABHANGA OR-26-002-004-018/200073922
(BANIBHUSANAPUR) 		2426002020NRG24201220230386726 20/12/2023 GOLAPI BHOKTA 2426002020WL022674 GOLAPI BHOKTA 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827105 MRS GOLAPI BHOKTA STATE BANK OF INDIA(508548)
53 HARABHANGA OR-26-002-004-018/200073922
(BANIBHUSANAPUR) 		2426002020NRG24151220230380369 20/12/2023 Utam Kumar Bhokta 2426002020WL022129 Utam Kumar Bhokta 00415 SBIN0006659 1185 1185 Processed 09/03/2024 1548827117 MR UTTAM BHOKTA STATE BANK OF INDIA(508548)
54 HARABHANGA OR-26-002-004-018/200073922
(BANIBHUSANAPUR) 		2426002020NRG24201220230386727 20/12/2023 Utam Kumar Bhokta 2426002020WL022674 Utam Kumar Bhokta 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827116 MR UTTAM BHOKTA STATE BANK OF INDIA(508548)
55 HARABHANGA OR-26-002-004-018/200074093
(BANIBHUSANAPUR) 		2426002020NRG24201220230387127 20/12/2023 RASESWARI BISWAL 2426002020WL022701 RASESWARI BISWAL 00415 SBIN0006659 948 948 Processed 09/03/2024 1548827189 MRS RASHESWARI BISWAL STATE BANK OF INDIA(508548)
56 HARABHANGA OR-26-002-004-018/200074093
(BANIBHUSANAPUR) 		2426002020NRG24201220230387126 20/12/2023 Sumanta 2426002020WL022701 Sumanta 00415 SBIN0006659 948 948 Processed 09/03/2024 1548827103 MR SUMANTA BISWAL STATE BANK OF INDIA(508548)
57 HARABHANGA OR-26-002-004-018/200074149
(BANIBHUSANAPUR) 		2426002020NRG24201220230386930 20/12/2023 ABANTI BEHERA 2426002020WL022688 ABANTI BEHERA 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827201 MRS ABANTI BEHERA STATE BANK OF INDIA(508548)
58 HARABHANGA OR-26-002-004-018/200074149
(BANIBHUSANAPUR) 		2426002020NRG24201220230386929 20/12/2023 MILU BEHERA 2426002020WL022688 MILU BEHERA 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827151 MR MILU BEHERA STATE BANK OF INDIA(508548)
59 HARABHANGA OR-26-002-004-018/28798
(BANIBHUSANAPUR) 		2426002020NRG24191220230385459 20/12/2023 Mr. RATIS KUMAR SAHU 2426002020WL022575 Mr. RATIS KUMAR SAHU 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827175 MR RATIS SAHU STATE BANK OF INDIA(508548)
60 HARABHANGA OR-26-002-004-018/28798
(BANIBHUSANAPUR) 		2426002020NRG24191220230385458 20/12/2023 RAMESH SAHU 2426002020WL022575 RAMESH SAHU 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827091 MR RAMESH SAHU STATE BANK OF INDIA(508548)
61 HARABHANGA OR-26-002-004-018/7000743536
(BANIBHUSANAPUR) 		2426002020NRG24201220230386931 20/12/2023 CHARUBHASINI PRADHAN 2426002020WL022688 CHARUBHASINI PRADHAN 00415 SBIN0006659 1185 1185 Processed 09/03/2024 1548827084 MS CHARUBHASINI PRADHAN STATE BANK OF INDIA(508548)
62 HARABHANGA OR-26-002-004-018/7000743544
(BANIBHUSANAPUR) 		2426002020NRG24201220230386933 20/12/2023 RASHMITA SAHU 2426002020WL022688 RASHMITA SAHU 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827119 MRS RASHMITA SAHOO STATE BANK OF INDIA(508548)
63 HARABHANGA OR-26-002-004-018/7000743584
(BANIBHUSANAPUR) 		2426002020NRG24191220230385791 20/12/2023 KAMINI SAMAL 2426002020WL022609 KAMINI SAMAL 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827207 MISS KAMINI SAMAL STATE BANK OF INDIA(508548)
64 HARABHANGA OR-26-002-004-024/14997
(BANIBHUSANAPUR) 		2426002020NRG24191220230385724 20/12/2023 NARENDRA KANHAR 2426002020WL022606 NARENDRA KANHAR 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827159 MR NARENDRA DEHURI STATE BANK OF INDIA(508548)
65 HARABHANGA OR-26-002-004-024/14997
(BANIBHUSANAPUR) 		2426002020NRG24191220230385725 20/12/2023 SABITRI KANHAR 2426002020WL022606 SABITRI KANHAR 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827102 MRS SABITA DEHURI STATE BANK OF INDIA(508548)
66 HARABHANGA OR-26-002-004-024/15033
(BANIBHUSANAPUR) 		2426002020NRG24201220230386953 20/12/2023 DIGAMBARA DEHURY 2426002020WL022692 DIGAMBARA DEHURY 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827109 MR DIGAMBAR DEHURI STATE BANK OF INDIA(508548)
67 HARABHANGA OR-26-002-004-024/15033
(BANIBHUSANAPUR) 		2426002020NRG24191220230385690 20/12/2023 DIGAMBARA DEHURY 2426002020WL022603 DIGAMBARA DEHURY 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827110 MR DIGAMBAR DEHURI STATE BANK OF INDIA(508548)
68 HARABHANGA OR-26-002-004-024/15033
(BANIBHUSANAPUR) 		2426002020NRG24191220230385691 20/12/2023 PRAMILA DEHURY 2426002020WL022603 PRAMILA DEHURY 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827193 MRS PRAMILA DEHURI STATE BANK OF INDIA(508548)
69 HARABHANGA OR-26-002-004-024/15033
(BANIBHUSANAPUR) 		2426002020NRG24201220230386954 20/12/2023 PRAMILA DEHURY 2426002020WL022692 PRAMILA DEHURY 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827192 MRS PRAMILA DEHURI STATE BANK OF INDIA(508548)
70 HARABHANGA OR-26-002-004-024/15118
(BANIBHUSANAPUR) 		2426002020NRG24191220230385694 20/12/2023 Ashish 2426002020WL022603 Ashish 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827118 MR ASISH KUMAR DHAL STATE BANK OF INDIA(508548)
71 HARABHANGA OR-26-002-004-024/15118
(BANIBHUSANAPUR) 		2426002020NRG24191220230385692 20/12/2023 Subashchandra 2426002020WL022603 Subashchandra 00415 SBIN0006659 1422 1422 Rejected 09/03/2024 1548827111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 HARABHANGA OR-26-002-004-024/15236
(BANIBHUSANAPUR) 		2426002020NRG24201220230386955 20/12/2023 Manjari Mahalik 2426002020WL022692 Manjari Mahalik 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827142 MRS MANJARI MAHALIK STATE BANK OF INDIA(508548)
73 HARABHANGA OR-26-002-004-024/15236
(BANIBHUSANAPUR) 		2426002020NRG24191220230385695 20/12/2023 Manjari Mahalik 2426002020WL022603 Manjari Mahalik 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827141 MRS MANJARI MAHALIK STATE BANK OF INDIA(508548)
74 HARABHANGA OR-26-002-004-024/15236
(BANIBHUSANAPUR) 		2426002020NRG24191220230385696 20/12/2023 Nilachala Mahalik 2426002020WL022603 Nilachala Mahalik 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827140 MR NILANCHAL MAHALIK STATE BANK OF INDIA(508548)
75 HARABHANGA OR-26-002-004-024/15236
(BANIBHUSANAPUR) 		2426002020NRG24201220230386956 20/12/2023 Nilachala Mahalik 2426002020WL022692 Nilachala Mahalik 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827139 MR NILANCHAL MAHALIK STATE BANK OF INDIA(508548)
76 HARABHANGA OR-26-002-004-024/15242
(BANIBHUSANAPUR) 		2426002020NRG24201220230386957 20/12/2023 Aparna Mallik 2426002020WL022692 Aparna Mallik 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827149 MRS APARNA MAHALIK STATE BANK OF INDIA(508548)
77 HARABHANGA OR-26-002-004-024/15242
(BANIBHUSANAPUR) 		2426002020NRG24191220230385697 20/12/2023 Aparna Mallik 2426002020WL022603 Aparna Mallik 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827150 MRS APARNA MAHALIK STATE BANK OF INDIA(508548)
78 HARABHANGA OR-26-002-004-024/2000074376
(BANIBHUSANAPUR) 		2426002020NRG24191220230385726 20/12/2023 Mahendra Danayak 2426002020WL022606 Mahendra Danayak 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827120 MAHENDRA DANAYAK STATE BANK OF INDIA(508548)
79 HARABHANGA OR-26-002-004-024/200074216
(BANIBHUSANAPUR) 		2426002020NRG24191220230385681 20/12/2023 Phiroj Mahalik 2426002020WL022602 Phiroj Mahalik 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827088 MR FIROJ MAHALIK STATE BANK OF INDIA(508548)
80 HARABHANGA OR-26-002-004-024/74379
(BANIBHUSANAPUR) 		2426002020NRG24191220230385792 20/12/2023 Dinesh Kumar Dehury 2426002020WL022609 Dinesh Kumar Dehury 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827190 MR DINESH KUMAR DEHURY STATE BANK OF INDIA(508548)
81 HARABHANGA OR-26-002-004-026/199996
(BANIBHUSANAPUR) 		2426002020NRG24191220230385728 20/12/2023 Rama Hati 2426002020WL022606 Rama Hati 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827136 MRS RAMA HATI STATE BANK OF INDIA(508548)
82 HARABHANGA OR-26-002-004-026/199996
(BANIBHUSANAPUR) 		2426002020NRG24191220230385727 20/12/2023 Sesha Hati 2426002020WL022606 Sesha Hati 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827135 MR SESH HATI STATE BANK OF INDIA(508548)
83 HARABHANGA OR-26-002-004-026/200013
(BANIBHUSANAPUR) 		2426002020NRG24191220230385730 20/12/2023 Rajani Hati 2426002020WL022606 Rajani Hati 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827123 MRS RAJANI HATI STATE BANK OF INDIA(508548)
84 HARABHANGA OR-26-002-004-026/200013
(BANIBHUSANAPUR) 		2426002020NRG24191220230385729 20/12/2023 Ramesh Hati 2426002020WL022606 Ramesh Hati 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827124 MR RAMESH HATI STATE BANK OF INDIA(508548)
85 HARABHANGA OR-26-002-004-026/200017
(BANIBHUSANAPUR) 		2426002020NRG24191220230385732 20/12/2023 Ranjta Pradhan 2426002020WL022606 Ranjta Pradhan 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827217 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
86 HARABHANGA OR-26-002-004-026/200017
(BANIBHUSANAPUR) 		2426002020NRG24191220230385731 20/12/2023 Ripen Pradhan 2426002020WL022606 Ripen Pradhan 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827089 RIPEN PRADHAN STATE BANK OF INDIA(508548)
87 HARABHANGA OR-26-002-004-030/199988
(BANIBHUSANAPUR) 		2426002020NRG24191220230385735 20/12/2023 Dipanjali Behera 2426002020WL022606 Dipanjali Behera 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827205 MS DIPANJALI BEHERA STATE BANK OF INDIA(508548)
88 HARABHANGA OR-26-002-004-030/199988
(BANIBHUSANAPUR) 		2426002020NRG24191220230385734 20/12/2023 Narayan Behera 2426002020WL022606 Narayan Behera 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827160 MR NARAYAN BEHERA STATE BANK OF INDIA(508548)
89 HARABHANGA OR-26-002-004-030/199989
(BANIBHUSANAPUR) 		2426002020NRG24191220230385737 20/12/2023 MANIKA BEHERA 2426002020WL022606 MANIKA BEHERA 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827125 MRS MANIK BEHERA STATE BANK OF INDIA(508548)
90 HARABHANGA OR-26-002-004-030/199989
(BANIBHUSANAPUR) 		2426002020NRG24191220230385736 20/12/2023 SUKADEB BEHERA 2426002020WL022606 SUKADEB BEHERA 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827099 MR SUKADEB BEHERA STATE BANK OF INDIA(508548)
91 HARABHANGA OR-26-002-004-030/200051
(BANIBHUSANAPUR) 		2426002020NRG24191220230385682 20/12/2023 PANKAJINI PRADHAN 2426002020WL022602 PANKAJINI PRADHAN 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827153 MRS PANKAJINI PRADHAN STATE BANK OF INDIA(508548)
92 HARABHANGA OR-26-002-004-030/200074017
(BANIBHUSANAPUR) 		2426002020NRG24191220230385738 20/12/2023 ASWANI KANHARA 2426002020WL022606 ASWANI KANHARA 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827134 MR ASWIN KANHAR STATE BANK OF INDIA(508548)
93 HARABHANGA OR-26-002-004-030/28793
(BANIBHUSANAPUR) 		2426002020NRG24191220230385739 20/12/2023 SANTI BEHERA 2426002020WL022606 SANTI BEHERA 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827195 MS SANTILATA BARIK STATE BANK OF INDIA(508548)
94 HARABHANGA OR-26-002-004-030/28803
(BANIBHUSANAPUR) 		2426002020NRG24191220230385741 20/12/2023 KOUSALYA MALLIK 2426002020WL022606 KOUSALYA MALLIK 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827104 MRS KAUSHALYA MALLICK STATE BANK OF INDIA(508548)
95 HARABHANGA OR-26-002-004-030/28803
(BANIBHUSANAPUR) 		2426002020NRG24191220230385740 20/12/2023 Susanta Mallik 2426002020WL022606 Susanta Mallik 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827114 MR SUSHANTA MALIK STATE BANK OF INDIA(508548)
96 HARABHANGA OR-26-002-004-030/28806
(BANIBHUSANAPUR) 		2426002020NRG24191220230385742 20/12/2023 REBATI JANI 2426002020WL022606 REBATI JANI 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827098 REBATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
97 HARABHANGA OR-26-002-004-030/9222
(BANIBHUSANAPUR) 		2426002020NRG24191220230385744 20/12/2023 Ajit 2426002020WL022606 Ajit 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827097 Mr AJIT KUMAR KAHANRA STATE BANK OF INDIA(508548)
98 HARABHANGA OR-26-002-004-030/9222
(BANIBHUSANAPUR) 		2426002020NRG24191220230385743 20/12/2023 Ajit Kanhar 2426002020WL022606 Ajit Kanhar 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827096 MRS GAURI KANHAR STATE BANK OF INDIA(508548)
99 HARABHANGA OR-26-002-004-030/9232-A
(BANIBHUSANAPUR) 		2426002020NRG24191220230385745 20/12/2023 FAKIR MOHAN PRADHAN 2426002020WL022606 FAKIR MOHAN PRADHAN 00415 SBIN0006659 1185 1185 Processed 09/03/2024 1548827166 MR FAKIRMOHAN PRADHAN STATE BANK OF INDIA(508548)
100 HARABHANGA OR-26-002-004-030/9263
(BANIBHUSANAPUR) 		2426002020NRG24191220230385676 20/12/2023 MAHENDRA JANI 2426002020WL022601 MAHENDRA JANI 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827112 MAHENDRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
101 HARABHANGA OR-26-002-004-030/9263
(BANIBHUSANAPUR) 		2426002020NRG24191220230385677 20/12/2023 RANCHANA JANI 2426002020WL022601 RANCHANA JANI 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827196 MS RANCHANA JANI STATE BANK OF INDIA(508548)
102 HARABHANGA OR-26-002-004-030/9268-A
(BANIBHUSANAPUR) 		2426002020NRG24191220230385678 20/12/2023 Manju Kanhar 2426002020WL022601 Manju Kanhar 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827216 MR SANJU MAJHI STATE BANK OF INDIA(508548)
103 HARABHANGA OR-26-002-004-030/9272
(BANIBHUSANAPUR) 		2426002020NRG24191220230385747 20/12/2023 BINATI PRADHAN 2426002020WL022606 BINATI PRADHAN 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827133 MRS BANITA PRADHAN STATE BANK OF INDIA(508548)
104 HARABHANGA OR-26-002-004-030/9272
(BANIBHUSANAPUR) 		2426002020NRG24191220230385746 20/12/2023 Jayaram 2426002020WL022606 Jayaram 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827100 MR JAYARAM PRADHAN STATE BANK OF INDIA(508548)
105 HARABHANGA OR-26-002-004-033/200035-B
(BANIBHUSANAPUR) 		2426002020NRG24201220230386949 20/12/2023 Lakina Sahu 2426002020WL022691 Lakina Sahu 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827174 MRS LAKINA SAHU STATE BANK OF INDIA(508548)
106 HARABHANGA OR-26-002-004-033/200035-B
(BANIBHUSANAPUR) 		2426002020NRG24201220230386948 20/12/2023 Subodha Kuamr Sahu 2426002020WL022691 Subodha Kuamr Sahu 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827213 MR SUBODHA KUMAR SAHU STATE BANK OF INDIA(508548)
107 HARABHANGA OR-26-002-004-033/200038
(BANIBHUSANAPUR) 		2426002020NRG24191220230385806 20/12/2023 Sridhara Dehuri 2426002020WL022611 Sridhara Dehuri 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827144 MRS SRIDHAR DEHURI STATE BANK OF INDIA(508548)
108 HARABHANGA OR-26-002-004-033/200074177
(BANIBHUSANAPUR) 		2426002020NRG24201220230386729 20/12/2023 Ajit Patra 2426002020WL022674 Ajit Patra 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827127 MR AJIT KUMAR PATRA STATE BANK OF INDIA(508548)
109 HARABHANGA OR-26-002-004-033/200074177
(BANIBHUSANAPUR) 		2426002020NRG24151220230380372 20/12/2023 Ajit Patra 2426002020WL022129 Ajit Patra 00415 SBIN0006659 1185 1185 Processed 09/03/2024 1548827126 MR AJIT KUMAR PATRA STATE BANK OF INDIA(508548)
110 HARABHANGA OR-26-002-004-033/200074177
(BANIBHUSANAPUR) 		2426002020NRG24151220230380373 20/12/2023 Sasmita Patra 2426002020WL022129 Sasmita Patra 00415 SBIN0006659 1185 1185 Processed 09/03/2024 1548827129 MRS SHASMITA PATRA STATE BANK OF INDIA(508548)
111 HARABHANGA OR-26-002-004-033/200074177
(BANIBHUSANAPUR) 		2426002020NRG24201220230386730 20/12/2023 Sasmita Patra 2426002020WL022674 Sasmita Patra 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827128 MRS SHASMITA PATRA STATE BANK OF INDIA(508548)
112 HARABHANGA OR-26-002-004-033/2367
(BANIBHUSANAPUR) 		2426002020NRG24201220230386934 20/12/2023 Dillipa Sahu 2426002020WL022689 Dillipa Sahu 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827108 DILLIP SAHU STATE BANK OF INDIA(508548)
113 HARABHANGA OR-26-002-004-033/2367
(BANIBHUSANAPUR) 		2426002020NRG24201220230386935 20/12/2023 Sumati Sahu 2426002020WL022689 Sumati Sahu 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827212 MR SUMATI SAHU STATE BANK OF INDIA(508548)
114 HARABHANGA OR-26-002-004-033/2382
(BANIBHUSANAPUR) 		2426002020NRG24151220230380374 20/12/2023 Himanshu Mahalik 2426002020WL022129 Himanshu Mahalik 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827132 MRS HIMANSHU MAHALIK STATE BANK OF INDIA(508548)
115 HARABHANGA OR-26-002-004-033/2382
(BANIBHUSANAPUR) 		2426002020NRG24151220230380375 20/12/2023 KUNI MAHALLIK 2426002020WL022129 KUNI MAHALLIK 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827186 MRS KUNI MAHALIK STATE BANK OF INDIA(508548)
116 HARABHANGA OR-26-002-004-033/2386
(BANIBHUSANAPUR) 		2426002020NRG24201220230386951 20/12/2023 basanti Mahapatra 2426002020WL022691 basanti Mahapatra 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827170 MRS BASANTI MAHAPATRA STATE BANK OF INDIA(508548)
117 HARABHANGA OR-26-002-004-033/2386
(BANIBHUSANAPUR) 		2426002020NRG24201220230386950 20/12/2023 Sanatana 2426002020WL022691 Sanatana 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827188 MR SANATAN MAHAPATRA STATE BANK OF INDIA(508548)
118 HARABHANGA OR-26-002-004-033/2409
(BANIBHUSANAPUR) 		2426002020NRG24201220230387129 20/12/2023 Bishakha 2426002020WL022702 Bishakha 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827191 MRS BISAKHA DEHURI STATE BANK OF INDIA(508548)
119 HARABHANGA OR-26-002-004-033/2437
(BANIBHUSANAPUR) 		2426002020NRG24201220230387131 20/12/2023 BINODINI PATRA 2426002020WL022702 BINODINI PATRA 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827113 MRS BINODINI PATRA STATE BANK OF INDIA(508548)
120 HARABHANGA OR-26-002-004-033/2437
(BANIBHUSANAPUR) 		2426002020NRG24201220230387130 20/12/2023 BRUNDABAN PATRA 2426002020WL022702 BRUNDABAN PATRA 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827085 BRUNDABAN PATRA AXIS BANK(607153)
121 HARABHANGA OR-26-002-004-033/2523
(BANIBHUSANAPUR) 		2426002020NRG24151220230380388 20/12/2023 BIJAYA MAHALLIK 2426002020WL022130 BIJAYA MAHALLIK 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827107 MR BIJAY MAHALIK STATE BANK OF INDIA(508548)
122 HARABHANGA OR-26-002-004-033/2527
(BANIBHUSANAPUR) 		2426002020NRG24191220230385711 20/12/2023 Surendra Naik 2426002020WL022604 Surendra Naik 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827169 SURENDRA NAIK STATE BANK OF INDIA(508548)
123 HARABHANGA OR-26-002-004-033/2570
(BANIBHUSANAPUR) 		2426002020NRG24191220230385699 20/12/2023 HIRABATI NAIK 2426002020WL022603 HIRABATI NAIK 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827156 MRS HIRABATI NAIK STATE BANK OF INDIA(508548)
124 HARABHANGA OR-26-002-004-033/2570
(BANIBHUSANAPUR) 		2426002020NRG24191220230385698 20/12/2023 PRATAP KISHORE NAIK 2426002020WL022603 PRATAP KISHORE NAIK 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827155 MR PRATAP KISHORE NAIK STATE BANK OF INDIA(508548)
125 HARABHANGA OR-26-002-004-033/2605
(BANIBHUSANAPUR) 		2426002020NRG24201220230386936 20/12/2023 Kedara Sahu 2426002020WL022689 Kedara Sahu 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827115 KEDARA CHARANA SAHU STATE BANK OF INDIA(508548)
126 HARABHANGA OR-26-002-004-033/2850
(BANIBHUSANAPUR) 		2426002020NRG24151220230380376 20/12/2023 Nanda Naik 2426002020WL022129 Nanda Naik 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827145 NANDA NAIK IDBI BANK(607095)
127 HARABHANGA OR-26-002-004-033/2862
(BANIBHUSANAPUR) 		2426002020NRG24151220230380377 20/12/2023 BHAGYA BEHERA 2426002020WL022129 BHAGYA BEHERA 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827187 MRS BHAIGA BEHERA STATE BANK OF INDIA(508548)
128 HARABHANGA OR-26-002-004-033/2885
(BANIBHUSANAPUR) 		2426002020NRG24201220230386938 20/12/2023 Banita Kata 2426002020WL022689 Banita Kata 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827208 MRS BANITA KATA STATE BANK OF INDIA(508548)
129 HARABHANGA OR-26-002-004-033/2885
(BANIBHUSANAPUR) 		2426002020NRG24201220230386937 20/12/2023 Purnachandra Kata 2426002020WL022689 Purnachandra Kata 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827090 MR PURNA CHANDRA KATA STATE BANK OF INDIA(508548)
130 HARABHANGA OR-26-002-004-033/29470
(BANIBHUSANAPUR) 		2426002020NRG24201220230387133 20/12/2023 Priyanka Dehuri 2426002020WL022702 Priyanka Dehuri 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827209 MISS PRIYANKA DEHURI STATE BANK OF INDIA(508548)
131 HARABHANGA OR-26-002-004-033/29470
(BANIBHUSANAPUR) 		2426002020NRG24201220230387132 20/12/2023 Sugyan Dehuri 2426002020WL022702 Sugyan Dehuri 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827171 SUGYAN DEHURI STATE BANK OF INDIA(508548)
132 HARABHANGA OR-26-002-004-033/29475
(BANIBHUSANAPUR) 		2426002020NRG24201220230386731 20/12/2023 SUBAS NAIK 2426002020WL022675 SUBAS NAIK 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548827176 SUBAS NAIK STATE BANK OF INDIA(508548)
133 HARABHANGA OR-26-002-004-033/3042
(BANIBHUSANAPUR) 		2426002020NRG24191220230385807 20/12/2023 KALIA DEHURI 2426002020WL022611 KALIA DEHURI 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548827095 MR KALIA DEHURY STATE BANK OF INDIA(508548)
SubTotal 180357 180357
134 HARABHANGA OR-26-002-004-018/13920
(BANIBHUSANAPUR) 		2426002020NRG24191220230385701 20/12/2023 PANKAJINI SAMAL 2426002020WL022604 PANKAJINI SAMAL 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1548827197 pankajini samal UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 196947 196947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002020_201223APB_FTO_915324 HDFC Bank HDFC0004377 BOUDHGARH 237
2 HARABHANGA OR2426002020_201223APB_FTO_915324 State Bank of India SBIN0003839 PURUNAKATAK 13272
3 HARABHANGA OR2426002020_201223APB_FTO_915324 State Bank of India SBIN0006080 HARABHANGA 1659
4 HARABHANGA OR2426002020_201223APB_FTO_915324 State Bank of India SBIN0006659 CHARICHHAK 180357
5 HARABHANGA OR2426002020_201223APB_FTO_915324 Union Bank of India UBIN0564575 BOUDH 1422

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