Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:02 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006003_210123APB_FTO_1039821
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 BARGAON OR-02-006-003-001/23040917
(BHOIPALI) 		2402006003NRG23190120231908984 21/01/2023 MRS DASHMI MAJHI 2402006003WL0101174 MRS DASHMI MAJHI 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9123034667 DASHMI MAJHI PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-003-001/23040934
(BHOIPALI) 		2402006003NRG23190120231908990 21/01/2023 MRS LATADEI KISAN 2402006003WL0101174 MRS LATADEI KISAN 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9123034766 LATADEI KISAN W/O MUNU KISAN PUNJAB NATIONAL BANK(508568)
3 BARGAON OR-02-006-003-001/23040935
(BHOIPALI) 		2402006003NRG23190120231908992 21/01/2023 MRS RASMITA CHHATRIA 2402006003WL0101174 MRS RASMITA CHHATRIA 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9123034776 RASMITA CHHATRIA PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-003-001/23040937
(BHOIPALI) 		2402006003NRG23190120231908993 21/01/2023 MR SHYAMSUNDAR MAJJHI 2402006003WL0101174 MR SHYAMSUNDAR MAJJHI 00354 PUNB0599100 444 444 Processed 24/02/2023 9123034777 MR SHYAM SUNDAR MAJHI STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-003-001/23040951
(BHOIPALI) 		2402006003NRG23190120231908996 21/01/2023 GITANJALI JAYAPURIA 2402006003WL0101174 GITANJALI JAYAPURIA 00354 PUNB0599100 222 222 Processed 24/02/2023 9123034781 GITANJALI JAYAPURIA AIRTEL PAYMENTS BANK LIMITED(990288)
6 BARGAON OR-02-006-003-001/2304831
(BHOIPALI) 		2402006003NRG23190120231909011 21/01/2023 SHANTANU MAJHIU 2402006003WL0101174 SHANTANU MAJHIU 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9123034665 SHANTANU MAJHI PUNJAB NATIONAL BANK(508568)
7 BARGAON OR-02-006-003-001/2304839
(BHOIPALI) 		2402006003NRG23190120231909013 21/01/2023 MS PANKAJINI BAG 2402006003WL0101174 MS PANKAJINI BAG 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9123034780 MISS PANKA BAG STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-003-001/2304877
(BHOIPALI) 		2402006003NRG23190120231909017 21/01/2023 SUMANTA PERUA 2402006003WL0101174 SUMANTA PERUA 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9123034668 SUMANTA PERUA PUNJAB NATIONAL BANK(508568)
9 BARGAON OR-02-006-003-001/7128-A
(BHOIPALI) 		2402006003NRG23190120231909028 21/01/2023 MRS CHANDRIKA MAHANANDA 2402006003WL0101174 MRS CHANDRIKA MAHANANDA 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9123034770 MRS CHANDRIKA MAHANAND STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-003-001/7256-B
(BHOIPALI) 		2402006003NRG23190120231909037 21/01/2023 MR SANGITA BHOI 2402006003WL0101174 MR SANGITA BHOI 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9123034778 SANGITA BHOI PUNJAB NATIONAL BANK(508568)
11 BARGAON OR-02-006-003-002/7420
(BHOIPALI) 		2402006003NRG23200120231918632 21/01/2023 AJIT KARSEL 2402006003WL0101532 AJIT KARSEL 00354 PUNB0599100 1110 1110 Processed 24/02/2023 9123034779 MR AJIT KARSEL STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-003-002/7422-A
(BHOIPALI) 		2402006003NRG23200120231918634 21/01/2023 MRS SABITA KINDO 2402006003WL0101532 MRS SABITA KINDO 00354 PUNB0599100 1110 1110 Processed 24/02/2023 9123034769 SABITA KINDO W/O-SWAPNESWAR KINDO PUNJAB NATIONAL BANK(508568)
13 BARGAON OR-02-006-003-002/7433-A
(BHOIPALI) 		2402006003NRG23200120231918638 21/01/2023 NITYANANDA MINZ 2402006003WL0101532 NITYANANDA MINZ 00354 PUNB0599100 888 888 Processed 24/02/2023 9123034768 NITYANANDA MINZ S/O-DAITARI MINZ PUNJAB NATIONAL BANK(508568)
14 BARGAON OR-02-006-003-002/7458
(BHOIPALI) 		2402006003NRG23200120231918650 21/01/2023 MRS TIKESWARI MAJHI 2402006003WL0101532 MRS TIKESWARI MAJHI 00354 PUNB0599100 1110 1110 Processed 24/02/2023 9123034670 TIKESWARI MAJHI PUNJAB NATIONAL BANK(508568)
15 BARGAON OR-02-006-003-002/7460
(BHOIPALI) 		2402006003NRG23200120231918652 21/01/2023 MRS PRATIMA MURMU 2402006003WL0101532 MRS PRATIMA MURMU 00354 PUNB0599100 888 888 Processed 24/02/2023 9123034767 PRATIMA MURMU W/O-PRAPHULA KUMAR MURMU PUNJAB NATIONAL BANK(508568)
16 BARGAON OR-02-006-003-002/7715-A
(BHOIPALI) 		2402006003NRG23200120231918658 21/01/2023 PARBATI TAPPO 2402006003WL0101532 PARBATI TAPPO 00354 PUNB0599100 1110 1110 Processed 24/02/2023 9123034775 PARBATI TAPPO PUNJAB NATIONAL BANK(508568)
17 BARGAON OR-02-006-003-003/23040946
(BHOIPALI) 		2402006003NRG23190120231908046 21/01/2023 MR RANIT SA 2402006003WL0101133 MR RANIT SA 00354 PUNB0599100 1110 1110 Processed 24/02/2023 9123034773 RANJIT SA PUNJAB NATIONAL BANK(508568)
18 BARGAON OR-02-006-003-003/2304846
(BHOIPALI) 		2402006003NRG23190120231908051 21/01/2023 MR UPENDRA BARIHA 2402006003WL0101133 MR UPENDRA BARIHA 00354 PUNB0599100 1110 1110 Processed 24/02/2023 9123034673 UPENDRA BARIHA S/O-SATYANANDA BARIHA PUNJAB NATIONAL BANK(508568)
19 BARGAON OR-02-006-003-003/2304851
(BHOIPALI) 		2402006003NRG23190120231908054 21/01/2023 MR GANESH BARIHA 2402006003WL0101133 MR GANESH BARIHA 00354 PUNB0599100 444 444 Processed 24/02/2023 9123034671 GANESH BARIHA S/O-SUNU BARIHA PUNJAB NATIONAL BANK(508568)
20 BARGAON OR-02-006-003-003/7760-A
(BHOIPALI) 		2402006003NRG23190120231908067 21/01/2023 MRS PURNIMA HASADA 2402006003WL0101133 MRS PURNIMA HASADA 00354 PUNB0599100 1110 1110 Processed 24/02/2023 9123034774 PURNIMA HASADA PUNJAB NATIONAL BANK(508568)
21 BARGAON OR-02-006-003-003/7802
(BHOIPALI) 		2402006003NRG23190120231908076 21/01/2023 MR DASHARU HASADA 2402006003WL0101133 MR DASHARU HASADA 00354 PUNB0599100 1110 1110 Processed 24/02/2023 9123034771 DASRU HASDA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-003-003/7867-A
(BHOIPALI) 		2402006003NRG23190120231908108 21/01/2023 MR DIBYA BHAISAL 2402006003WL0101133 MR DIBYA BHAISAL 00354 PUNB0599100 1110 1110 Processed 24/02/2023 9123034666 MR DIBYA BHAISAL STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-003-003/7887
(BHOIPALI) 		2402006003NRG23190120231908117 21/01/2023 MR TIKESWAR SUNYANI 2402006003WL0101133 MR TIKESWAR SUNYANI 00354 PUNB0599100 1110 1110 Processed 24/02/2023 9123034669 TIKESWAR SUNYANI S/O-BHAGBATIA SUNYANI PUNJAB NATIONAL BANK(508568)
24 BARGAON OR-02-006-003-004/2304783
(BHOIPALI) 		2402006003NRG23200120231918678 21/01/2023 MRS RITA PRADHAN 2402006003WL0101535 MRS RITA PRADHAN 00354 PUNB0599100 1110 1110 Processed 24/02/2023 9123034672 RITA PRADHAN S/O-JALESWAR PRADHAN PUNJAB NATIONAL BANK(508568)
25 BARGAON OR-02-006-003-004/2304873
(BHOIPALI) 		2402006003NRG23200120231918685 21/01/2023 MRS GITANJALI SA 2402006003WL0101535 MRS GITANJALI SA 00354 PUNB0599100 1110 1110 Processed 24/02/2023 9123034772 GITANJALI SA PUNJAB NATIONAL BANK(508568)
SubTotal 26862 26862
26 BARGAON OR-02-006-003-004/2304737
(BHOIPALI) 		2402006003NRG23200120231918672 21/01/2023 Mr. JATRU PRADHAN 2402006003WL0101535 Mr. JATRU PRADHAN 00415 SBIN0002007 1110 1110 Processed 24/02/2023 9123034754 JATRU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BARGAON OR-02-006-003-004/2304871
(BHOIPALI) 		2402006003NRG23200120231918683 21/01/2023 Mr.MANOJ KARALI 2402006003WL0101535 Mr.MANOJ KARALI 00415 SBIN0002007 1110 1110 Processed 24/02/2023 9123034752 MR MANOJ KARALI STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-003-004/7502
(BHOIPALI) 		2402006003NRG23200120231918689 21/01/2023 Mr. TAPESWAR GOUD 2402006003WL0101535 Mr. TAPESWAR GOUD 00415 SBIN0002007 1110 1110 Processed 24/02/2023 9123034759 TAPESWAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARGAON OR-02-006-003-004/7512
(BHOIPALI) 		2402006003NRG23200120231918690 21/01/2023 Mr. MADAN KAMAR 2402006003WL0101535 Mr. MADAN KAMAR 00415 SBIN0002007 1110 1110 Processed 24/02/2023 9123034751 MADAN KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4440 4440
30 BARGAON OR-02-006-003-001/16732
(BHOIPALI) 		2402006003NRG23190120231908982 21/01/2023 DUSHASAN BHITRIA 2402006003WL0101174 DUSHASAN BHITRIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034741 DUHSHASAN BHITRIA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BARGAON OR-02-006-003-001/16732
(BHOIPALI) 		2402006003NRG23190120231908983 21/01/2023 Mrs.HEMALATA BHITRI 2402006003WL0101174 Mrs.HEMALATA BHITRI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034685 MRS HEMALATA BHITRA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-003-001/23040927
(BHOIPALI) 		2402006003NRG23190120231908985 21/01/2023 Shri. SONUKUMAR BAGH 2402006003WL0101174 Shri. SONUKUMAR BAGH 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034731 SHRI SONU KUMAR BAGH STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-003-001/23040929
(BHOIPALI) 		2402006003NRG23190120231908986 21/01/2023 Mr. DILLIP CHANDRA KISHAN 2402006003WL0101174 Mr. DILLIP CHANDRA KISHAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034663 MR DILLIP CHANDRA KISHAN STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-003-001/23040931
(BHOIPALI) 		2402006003NRG23190120231908987 21/01/2023 SANJEET KUMAR MAJHI 2402006003WL0101174 SANJEET KUMAR MAJHI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034679 MR SANJEET KUMAR MAJHI STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-003-001/23040932
(BHOIPALI) 		2402006003NRG23190120231908988 21/01/2023 Mrs. GOMATI CHHATRIA 2402006003WL0101174 Mrs. GOMATI CHHATRIA 00415 SBIN0003152 444 444 Processed 24/02/2023 9123034738 MRS GOMATI CHHATRIA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-003-001/23040933
(BHOIPALI) 		2402006003NRG23190120231908989 21/01/2023 Mrs. SASI KISHAN 2402006003WL0101174 Mrs. SASI KISHAN 00415 SBIN0003152 888 888 Processed 24/02/2023 9123034676 MRS SHASHI KISAN STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-003-001/23040935
(BHOIPALI) 		2402006003NRG23190120231908991 21/01/2023 Mrs. PHULA CHHATRIA 2402006003WL0101174 Mrs. PHULA CHHATRIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034765 PHULA CHATRIYA W/O-RABI RATNA CHATRIYA PUNJAB NATIONAL BANK(508568)
38 BARGAON OR-02-006-003-001/23040950
(BHOIPALI) 		2402006003NRG23190120231908995 21/01/2023 Mrs. PURNAMA MAJHI 2402006003WL0101174 Mrs. PURNAMA MAJHI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034744 MRS PURNAMA MAJHI STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-003-001/23040955
(BHOIPALI) 		2402006003NRG23190120231908997 21/01/2023 PADMINI BAGH 2402006003WL0101174 PADMINI BAGH 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034718 MRS PADMINI BAGH STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-003-001/2304764
(BHOIPALI) 		2402006003NRG23190120231908999 21/01/2023 MOHINI MAGHI 2402006003WL0101174 MOHINI MAGHI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034750 MRS MOHINI MAJHI STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-003-001/2304769-D
(BHOIPALI) 		2402006003NRG23190120231909000 21/01/2023 RANGA MAGHI 2402006003WL0101174 RANGA MAGHI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034716 MRS RANGA MAJHI STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-003-001/2304781
(BHOIPALI) 		2402006003NRG23190120231909001 21/01/2023 SUREKHA MEHER 2402006003WL0101174 SUREKHA MEHER 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034709 SUREKHA MEHER PUNJAB NATIONAL BANK(508568)
43 BARGAON OR-02-006-003-001/2304791
(BHOIPALI) 		2402006003NRG23190120231909003 21/01/2023 Mrs.HEMABATI BAGH 2402006003WL0101174 Mrs.HEMABATI BAGH 00415 SBIN0003152 222 222 Processed 24/02/2023 9123034708 HEMABATI BAG HDFC BANK LTD(607152)
44 BARGAON OR-02-006-003-001/2304798
(BHOIPALI) 		2402006003NRG23190120231909005 21/01/2023 KUMARI SUSHAMA BAG 2402006003WL0101174 KUMARI SUSHAMA BAG 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034682 MRS SUSAMA BAG STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-003-001/2304816
(BHOIPALI) 		2402006003NRG23190120231909008 21/01/2023 Mrs. DALI PRADHAN 2402006003WL0101174 Mrs. DALI PRADHAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034681 MRS DALI PRADHAN STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-003-001/2304818
(BHOIPALI) 		2402006003NRG23190120231909009 21/01/2023 Mrs.RANJITA SA 2402006003WL0101174 Mrs.RANJITA SA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034735 RANJITA BHOI HDFC BANK LTD(607152)
47 BARGAON OR-02-006-003-001/2304834
(BHOIPALI) 		2402006003NRG23190120231909012 21/01/2023 Malika Dansana 2402006003WL0101174 Malika Dansana 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034749 MRS MALLIKA DANSANA STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-003-001/2304840
(BHOIPALI) 		2402006003NRG23190120231909014 21/01/2023 Mr. BIJAY MAJHI 2402006003WL0101174 Mr. BIJAY MAJHI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034762 MR BIJAY MAJHI STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-003-001/2304841
(BHOIPALI) 		2402006003NRG23190120231909016 21/01/2023 SARITA MAJHI 2402006003WL0101174 SARITA MAJHI 00415 SBIN0003152 888 888 Processed 24/02/2023 9123034707 MS SARITA NAIK STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-003-001/2304877
(BHOIPALI) 		2402006003NRG23190120231909018 21/01/2023 Mrs .JAGYANSENI PERUA 2402006003WL0101174 Mrs .JAGYANSENI PERUA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034742 MRS JAGYASENI PERUA STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-003-001/2304883
(BHOIPALI) 		2402006003NRG23190120231909019 21/01/2023 Mr. PARAMANANDA MEHER 2402006003WL0101174 Mr. PARAMANANDA MEHER 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034680 MR PARAMANANDA MEHER STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-003-001/2304883
(BHOIPALI) 		2402006003NRG23190120231908038 21/01/2023 Mr.BHARAT MEHER 2402006003WL0101133 Mr.BHARAT MEHER 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034684 BHARAT MEHER S/O-PARAMANAND MEHER PUNJAB NATIONAL BANK(508568)
53 BARGAON OR-02-006-003-001/7062
(BHOIPALI) 		2402006003NRG23190120231909021 21/01/2023 Mr.SUNIL MAJHI 2402006003WL0101174 Mr.SUNIL MAJHI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034756 MR SUNIL MAJHI STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-003-001/7082
(BHOIPALI) 		2402006003NRG23190120231909023 21/01/2023 BIMATI THEMERIA 2402006003WL0101174 BIMATI THEMERIA 00415 SBIN0003152 666 666 Processed 24/02/2023 9123034758 MRS BIMATI THEMERIA STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-003-001/7082
(BHOIPALI) 		2402006003NRG23190120231909022 21/01/2023 GHASIRAM THEMARIA 2402006003WL0101174 GHASIRAM THEMARIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034792 MR GHASIRAM THEMERIA STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-003-001/7115
(BHOIPALI) 		2402006003NRG23190120231909024 21/01/2023 Mr.SADANANDA NAIK 2402006003WL0101174 Mr.SADANANDA NAIK 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034726 NO NAME STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-003-001/7118
(BHOIPALI) 		2402006003NRG23190120231909025 21/01/2023 GODHAN KARSEL 2402006003WL0101174 GODHAN KARSEL 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034784 MR GODHAN KARSEL STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-003-001/7125-D
(BHOIPALI) 		2402006003NRG23190120231909026 21/01/2023 Mrs KUMARI MAJHI 2402006003WL0101174 Mrs KUMARI MAJHI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034727 MRS KUMARI MAJHI STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-003-001/7127
(BHOIPALI) 		2402006003NRG23190120231909027 21/01/2023 Mrs.RANJURANI MEHER 2402006003WL0101174 Mrs.RANJURANI MEHER 00415 SBIN0003152 666 666 Processed 24/02/2023 9123034704 MRS RANJURANI MEHER STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-003-001/7138
(BHOIPALI) 		2402006003NRG23190120231909029 21/01/2023 Mr. GOKULA SA 2402006003WL0101174 Mr. GOKULA SA 00415 SBIN0003152 222 222 Processed 24/02/2023 9123034703 GOKULA SA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BARGAON OR-02-006-003-001/7141
(BHOIPALI) 		2402006003NRG23190120231909030 21/01/2023 Mr. CHHABIL CHHATRIA 2402006003WL0101174 Mr. CHHABIL CHHATRIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034748 MR CHHABILA CHHATRIA STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-003-001/7179-A
(BHOIPALI) 		2402006003NRG23190120231909031 21/01/2023 Mrs. DIPANJALI SA 2402006003WL0101174 Mrs. DIPANJALI SA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034755 MRS DIPANJALI SA STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-003-001/7196
(BHOIPALI) 		2402006003NRG23190120231909032 21/01/2023 GOPAL SA 2402006003WL0101174 GOPAL SA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034650 GOPAL SA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BARGAON OR-02-006-003-001/7198-B
(BHOIPALI) 		2402006003NRG23190120231909033 21/01/2023 JAMUNA NAIK 2402006003WL0101174 JAMUNA NAIK 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034725 JAMUNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
65 BARGAON OR-02-006-003-001/7218
(BHOIPALI) 		2402006003NRG23190120231909034 21/01/2023 PRAMOD MAHANANDA 2402006003WL0101174 PRAMOD MAHANANDA 00415 SBIN0003152 666 666 Processed 24/02/2023 9123034652 MR PRAMOD MAHANAND STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-003-001/7243
(BHOIPALI) 		2402006003NRG23190120231909036 21/01/2023 suresh majhi 2402006003WL0101174 suresh majhi 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034791 MR SURESH MAJHI STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-003-001/7297
(BHOIPALI) 		2402006003NRG23190120231909038 21/01/2023 Mrs. BIRAJINI BAG 2402006003WL0101174 Mrs. BIRAJINI BAG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034743 MRS BIRAJINI BAG STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-003-001/7301-D
(BHOIPALI) 		2402006003NRG23190120231909039 21/01/2023 CHULENDRI MEHER 2402006003WL0101174 CHULENDRI MEHER 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034745 CHULENDRI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
69 BARGAON OR-02-006-003-001/7317
(BHOIPALI) 		2402006003NRG23190120231909041 21/01/2023 Mrs. RILI NAIK 2402006003WL0101174 Mrs. RILI NAIK 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034719 MRS RILI NAIK STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-003-001/7317
(BHOIPALI) 		2402006003NRG23190120231909040 21/01/2023 PREMA NANDA NAIK 2402006003WL0101174 PREMA NANDA NAIK 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034734 PREMANANDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
71 BARGAON OR-02-006-003-001/7326
(BHOIPALI) 		2402006003NRG23190120231908040 21/01/2023 JANHABI MEHER 2402006003WL0101133 JANHABI MEHER 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034783 MRS JANHABI MEHER STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-003-001/7326
(BHOIPALI) 		2402006003NRG23190120231908039 21/01/2023 Mr.PRAKASH MEHER 2402006003WL0101133 Mr.PRAKASH MEHER 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034695 MR PRAKASH MEHER STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-003-002/16309
(BHOIPALI) 		2402006003NRG23200120231918623 21/01/2023 GHASIRAM DHAN 2402006003WL0101532 GHASIRAM DHAN 00415 SBIN0003152 888 888 Processed 24/02/2023 9123034687 GHASIRAM DHAN PUNJAB NATIONAL BANK(508568)
74 BARGAON OR-02-006-003-002/16316
(BHOIPALI) 		2402006003NRG23200120231918625 21/01/2023 Mrs. MINA MURMU 2402006003WL0101532 Mrs. MINA MURMU 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034730 MRS MINA MURMU STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-003-002/16316
(BHOIPALI) 		2402006003NRG23200120231918624 21/01/2023 SHASHIDHAR MARMU 2402006003WL0101532 SHASHIDHAR MARMU 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034691 MR SHASHIDHAR MARMU STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-003-002/16700
(BHOIPALI) 		2402006003NRG23200120231918626 21/01/2023 Mr. HARI MAJHI 2402006003WL0101532 Mr. HARI MAJHI 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034724 MR HARI MAJHI STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-003-002/16760
(BHOIPALI) 		2402006003NRG23200120231918627 21/01/2023 SUSILA PANNA 2402006003WL0101532 SUSILA PANNA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034713 MRS SUSILA PANNA STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-003-002/7410
(BHOIPALI) 		2402006003NRG23200120231918629 21/01/2023 KISHORE MARMU 2402006003WL0101532 KISHORE MARMU 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034689 KISHOR MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
79 BARGAON OR-02-006-003-002/7410
(BHOIPALI) 		2402006003NRG23200120231918630 21/01/2023 Mrs. LATIKA MURMU 2402006003WL0101532 Mrs. LATIKA MURMU 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034786 MRS LATIKA MURMU STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-003-002/7415
(BHOIPALI) 		2402006003NRG23200120231918631 21/01/2023 NRUPAMANI TOPPO 2402006003WL0101532 NRUPAMANI TOPPO 00415 SBIN0003152 666 666 Processed 24/02/2023 9123034660 NRUPAMANI TAPPO UNION BANK OF INDIA(508500)
81 BARGAON OR-02-006-003-002/7422-A
(BHOIPALI) 		2402006003NRG23200120231918633 21/01/2023 SAPNESWAR KINDO 2402006003WL0101532 SAPNESWAR KINDO 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034690 MR SWAPNESWAR KINDO STATE BANK OF INDIA(508548)
82 BARGAON OR-02-006-003-002/7423
(BHOIPALI) 		2402006003NRG23200120231918635 21/01/2023 JAGABANDHU BAGH 2402006003WL0101532 JAGABANDHU BAGH 00415 SBIN0003152 888 888 Processed 24/02/2023 9123034785 JAGABANDHU BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 BARGAON OR-02-006-003-002/7427
(BHOIPALI) 		2402006003NRG23200120231918636 21/01/2023 SRIARJUN KINDO 2402006003WL0101532 SRIARJUN KINDO 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034659 MR SRIARJUN KINDO STATE BANK OF INDIA(508548)
84 BARGAON OR-02-006-003-002/7433-A
(BHOIPALI) 		2402006003NRG23200120231918639 21/01/2023 Mrs. Sangita Minz 2402006003WL0101532 Mrs. Sangita Minz 00415 SBIN0003152 666 666 Processed 24/02/2023 9123034761 MRS SANGITA MINZ STATE BANK OF INDIA(508548)
85 BARGAON OR-02-006-003-002/7439
(BHOIPALI) 		2402006003NRG23200120231918642 21/01/2023 SANKIRATAN KINDO 2402006003WL0101532 SANKIRATAN KINDO 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034658 SANKIRTAN KINDO UNION BANK OF INDIA(508500)
86 BARGAON OR-02-006-003-002/7443
(BHOIPALI) 		2402006003NRG23200120231918643 21/01/2023 Mrs. SUMANTI LAKRA 2402006003WL0101532 Mrs. SUMANTI LAKRA 00415 SBIN0003152 888 888 Processed 24/02/2023 9123034662 SUMANTI LAKRA STATE BANK OF INDIA(508548)
87 BARGAON OR-02-006-003-002/7444
(BHOIPALI) 		2402006003NRG23200120231918644 21/01/2023 Mr. KUMAR TOPPO 2402006003WL0101532 Mr. KUMAR TOPPO 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034674 KUMAR TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
88 BARGAON OR-02-006-003-002/7444
(BHOIPALI) 		2402006003NRG23200120231918646 21/01/2023 Mrs. BASANTI TOPPO 2402006003WL0101532 Mrs. BASANTI TOPPO 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034787 BASANTI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
89 BARGAON OR-02-006-003-002/7444
(BHOIPALI) 		2402006003NRG23200120231918645 21/01/2023 SURU TAPPO 2402006003WL0101532 SURU TAPPO 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034648 SURU TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
90 BARGAON OR-02-006-003-002/7453
(BHOIPALI) 		2402006003NRG23200120231918647 21/01/2023 Mrs.SANJU KARSAL 2402006003WL0101532 Mrs.SANJU KARSAL 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034720 SANJU KARSEL STATE BANK OF INDIA(508548)
91 BARGAON OR-02-006-003-002/7457
(BHOIPALI) 		2402006003NRG23200120231918648 21/01/2023 DURGA KINDO 2402006003WL0101532 DURGA KINDO 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034688 DURGA KINDO UNION BANK OF INDIA(508500)
92 BARGAON OR-02-006-003-002/7458
(BHOIPALI) 		2402006003NRG23200120231918649 21/01/2023 Mr. BANDHAN MAJHI 2402006003WL0101532 Mr. BANDHAN MAJHI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034715 MR BANDHAN MAJHI STATE BANK OF INDIA(508548)
93 BARGAON OR-02-006-003-002/7489
(BHOIPALI) 		2402006003NRG23200120231918654 21/01/2023 Mrs. Manju Karsel 2402006003WL0101532 Mrs. Manju Karsel 00415 SBIN0003152 888 888 Processed 24/02/2023 9123034654 Manju Karsel STATE BANK OF INDIA(508548)
94 BARGAON OR-02-006-003-002/7491-B
(BHOIPALI) 		2402006003NRG23200120231918656 21/01/2023 MADAN KINDO 2402006003WL0101532 MADAN KINDO 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034686 MR MADAN KINDO STATE BANK OF INDIA(508548)
95 BARGAON OR-02-006-003-003/16670
(BHOIPALI) 		2402006003NRG23190120231908042 21/01/2023 KETAKI ADHA 2402006003WL0101133 KETAKI ADHA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034729 KETAKI ADHA PUNJAB NATIONAL BANK(508568)
96 BARGAON OR-02-006-003-003/16670
(BHOIPALI) 		2402006003NRG23190120231908041 21/01/2023 RAJENDRA ADHA 2402006003WL0101133 RAJENDRA ADHA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034657 MR RAJENDRA ADHA STATE BANK OF INDIA(508548)
97 BARGAON OR-02-006-003-003/23040913
(BHOIPALI) 		2402006003NRG23190120231908045 21/01/2023 RABINDRA MUNDA 2402006003WL0101133 RABINDRA MUNDA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034760 RABINDRA MUNDA STATE BANK OF INDIA(508548)
98 BARGAON OR-02-006-003-003/23040947
(BHOIPALI) 		2402006003NRG23190120231908047 21/01/2023 Mr. NILAMBAR MUNDA 2402006003WL0101133 Mr. NILAMBAR MUNDA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034764 MR NILAMBAR MUNDA STATE BANK OF INDIA(508548)
99 BARGAON OR-02-006-003-003/2304849
(BHOIPALI) 		2402006003NRG23190120231908052 21/01/2023 GITESH SUNYANI 2402006003WL0101133 GITESH SUNYANI 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034737 MR GITESH SUNYANI STATE BANK OF INDIA(508548)
100 BARGAON OR-02-006-003-003/2304850
(BHOIPALI) 		2402006003NRG23190120231908053 21/01/2023 Mr. GOPABANDHU BARIHA 2402006003WL0101133 Mr. GOPABANDHU BARIHA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034701 GOPABANDHU BARIHA PUNJAB NATIONAL BANK(508568)
101 BARGAON OR-02-006-003-003/2304862
(BHOIPALI) 		2402006003NRG23190120231908056 21/01/2023 Shri. RUPENDRA HASADA 2402006003WL0101133 Shri. RUPENDRA HASADA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034706 SHRI RUPENDRA HASDA STATE BANK OF INDIA(508548)
102 BARGAON OR-02-006-003-003/7712
(BHOIPALI) 		2402006003NRG23190120231908057 21/01/2023 NUADEI SUNYANI 2402006003WL0101133 NUADEI SUNYANI 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034702 MRS NUADEI SUNANI STATE BANK OF INDIA(508548)
103 BARGAON OR-02-006-003-003/7738
(BHOIPALI) 		2402006003NRG23190120231908058 21/01/2023 PREMA MUNDA 2402006003WL0101133 PREMA MUNDA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034698 MRS PREMA MUNDA STATE BANK OF INDIA(508548)
104 BARGAON OR-02-006-003-003/7739
(BHOIPALI) 		2402006003NRG23190120231908059 21/01/2023 Mrs. ASHRITA MUNDA 2402006003WL0101133 Mrs. ASHRITA MUNDA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034677 MRS ASHRITA MUNDA STATE BANK OF INDIA(508548)
105 BARGAON OR-02-006-003-003/7742
(BHOIPALI) 		2402006003NRG23190120231908062 21/01/2023 Uma bhaisal 2402006003WL0101133 Uma bhaisal 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034683 MRS UMA BHAISAL STATE BANK OF INDIA(508548)
106 BARGAON OR-02-006-003-003/7746
(BHOIPALI) 		2402006003NRG23190120231908064 21/01/2023 RANAJIT MUNDA 2402006003WL0101133 RANAJIT MUNDA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034699 MR RANJIT MUNDA STATE BANK OF INDIA(508548)
107 BARGAON OR-02-006-003-003/7783
(BHOIPALI) 		2402006003NRG23190120231908070 21/01/2023 KULAMANI BHAISHAL 2402006003WL0101133 KULAMANI BHAISHAL 00415 SBIN0003152 222 222 Processed 24/02/2023 9123034694 MR KULAMANI BHAISHAL STATE BANK OF INDIA(508548)
108 BARGAON OR-02-006-003-003/7785
(BHOIPALI) 		2402006003NRG23190120231908074 21/01/2023 SUKRUTI SA 2402006003WL0101133 SUKRUTI SA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034728 MRS SUKRUTI SA STATE BANK OF INDIA(508548)
109 BARGAON OR-02-006-003-003/7818
(BHOIPALI) 		2402006003NRG23190120231908078 21/01/2023 Mr.JANMA HASADA 2402006003WL0101133 Mr.JANMA HASADA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034655 MR JANMA HASADA STATE BANK OF INDIA(508548)
110 BARGAON OR-02-006-003-003/7824
(BHOIPALI) 		2402006003NRG23190120231908080 21/01/2023 KALAR MUNDA 2402006003WL0101133 KALAR MUNDA 00415 SBIN0003152 444 444 Processed 24/02/2023 9123034649 MR KALARAY MUNDA SUSILA MUNDA STATE BANK OF INDIA(508548)
111 BARGAON OR-02-006-003-003/7854-A
(BHOIPALI) 		2402006003NRG23190120231908083 21/01/2023 SANJU BHAISAL 2402006003WL0101133 SANJU BHAISAL 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034693 SANJUBHAISHAL FINCARE SMALL FINANCE BANK LTD(608304)
112 BARGAON OR-02-006-003-003/7860
(BHOIPALI) 		2402006003NRG23190120231908099 21/01/2023 LATA ADHA 2402006003WL0101133 LATA ADHA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034789 MRS LATA ADHA STATE BANK OF INDIA(508548)
113 BARGAON OR-02-006-003-003/7860
(BHOIPALI) 		2402006003NRG23190120231908090 21/01/2023 SANKAR ADHA 2402006003WL0101133 SANKAR ADHA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034723 MR SHANKAR ADHA STATE BANK OF INDIA(508548)
114 BARGAON OR-02-006-003-003/7878
(BHOIPALI) 		2402006003NRG23190120231908109 21/01/2023 SURENDRA RAKSHA 2402006003WL0101133 SURENDRA RAKSHA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034692 MR SURENDRA RAKSHA STATE BANK OF INDIA(508548)
115 BARGAON OR-02-006-003-003/7879
(BHOIPALI) 		2402006003NRG23190120231908110 21/01/2023 Mr. ASHISHNANDAN SUNYANI 2402006003WL0101133 Mr. ASHISHNANDAN SUNYANI 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034705 MR ASHISHNANDAN SUNYANI STATE BANK OF INDIA(508548)
116 BARGAON OR-02-006-003-003/7881
(BHOIPALI) 		2402006003NRG23190120231908111 21/01/2023 EKADASIA KALO 2402006003WL0101133 EKADASIA KALO 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034656 KALO EKADASIA STATE BANK OF INDIA(508548)
117 BARGAON OR-02-006-003-003/7883
(BHOIPALI) 		2402006003NRG23190120231908112 21/01/2023 KSHIRA SA 2402006003WL0101133 KSHIRA SA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034661 MRS KHIRA SA STATE BANK OF INDIA(508548)
118 BARGAON OR-02-006-003-003/7884
(BHOIPALI) 		2402006003NRG23190120231908115 21/01/2023 Mr.JEMANTA DHURUA 2402006003WL0101133 Mr.JEMANTA DHURUA 00415 SBIN0003152 444 444 Processed 24/02/2023 9123034697 MR JEMANTA DHURUA STATE BANK OF INDIA(508548)
119 BARGAON OR-02-006-003-003/7884-B
(BHOIPALI) 		2402006003NRG23190120231908116 21/01/2023 Mrs.SANJULATA NAIK 2402006003WL0101133 Mrs.SANJULATA NAIK 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034746 MRS SANJULATA NAIK STATE BANK OF INDIA(508548)
120 BARGAON OR-02-006-003-003/7887
(BHOIPALI) 		2402006003NRG23190120231908118 21/01/2023 Mrs. SANTOSINI SUNYANI 2402006003WL0101133 Mrs. SANTOSINI SUNYANI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034721 MRS SANTOSINI SUNYANI STATE BANK OF INDIA(508548)
121 BARGAON OR-02-006-003-003/7897-A
(BHOIPALI) 		2402006003NRG23190120231908119 21/01/2023 MAKUNDA KALO 2402006003WL0101133 MAKUNDA KALO 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034793 MR MAKUNTA KALO STATE BANK OF INDIA(508548)
122 BARGAON OR-02-006-003-003/7911
(BHOIPALI) 		2402006003NRG23190120231908121 21/01/2023 DAUMATI BARIHA 2402006003WL0101133 DAUMATI BARIHA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034747 MRS JAYMANI BARIHA STATE BANK OF INDIA(508548)
123 BARGAON OR-02-006-003-003/7911
(BHOIPALI) 		2402006003NRG23190120231908120 21/01/2023 UTTAM BARIHA 2402006003WL0101133 UTTAM BARIHA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123034790 MR UTTAM BARIHA STATE BANK OF INDIA(508548)
124 BARGAON OR-02-006-003-004/23040891
(BHOIPALI) 		2402006003NRG23200120231918668 21/01/2023 DURGA PRASAD GOUD 2402006003WL0101535 DURGA PRASAD GOUD 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034678 MR DURGA PRASAD GOUD STATE BANK OF INDIA(508548)
125 BARGAON OR-02-006-003-004/2304737
(BHOIPALI) 		2402006003NRG23200120231918673 21/01/2023 JANAKI PRADHAN 2402006003WL0101535 JANAKI PRADHAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034740 JANAKI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 BARGAON OR-02-006-003-004/2304750
(BHOIPALI) 		2402006003NRG23200120231918674 21/01/2023 BISHAKHA PRADHAN 2402006003WL0101535 BISHAKHA PRADHAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034651 MRS BISHAKHA PARADHAN STATE BANK OF INDIA(508548)
127 BARGAON OR-02-006-003-004/2304779
(BHOIPALI) 		2402006003NRG23200120231918675 21/01/2023 GULAPI SA 2402006003WL0101535 GULAPI SA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034700 MRS GULAPI SA STATE BANK OF INDIA(508548)
128 BARGAON OR-02-006-003-004/2304780
(BHOIPALI) 		2402006003NRG23200120231918676 21/01/2023 KAMAL LOCHAN SA 2402006003WL0101535 KAMAL LOCHAN SA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034653 KAMAL LOCHAN SA INDIA POST PAYMENTS BANK LIMITED(508528)
129 BARGAON OR-02-006-003-004/2304780
(BHOIPALI) 		2402006003NRG23200120231918677 21/01/2023 MIMALA SA 2402006003WL0101535 MIMALA SA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034733 BIMALA SA INDIA POST PAYMENTS BANK LIMITED(508528)
130 BARGAON OR-02-006-003-004/2304783
(BHOIPALI) 		2402006003NRG23200120231918679 21/01/2023 JALESWAR PRADHAN 2402006003WL0101535 JALESWAR PRADHAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034645 PRADHAN JALESWAR STATE BANK OF INDIA(508548)
131 BARGAON OR-02-006-003-004/2304808
(BHOIPALI) 		2402006003NRG23200120231918681 21/01/2023 Miss.PUSPALATA PRADHAN 2402006003WL0101535 Miss.PUSPALATA PRADHAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034722 MISS PUSPALATA PRADHAN STATE BANK OF INDIA(508548)
132 BARGAON OR-02-006-003-004/7501
(BHOIPALI) 		2402006003NRG23200120231918686 21/01/2023 Mr. BASANTA GOUD 2402006003WL0101535 Mr. BASANTA GOUD 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034753 BASANTA GOUD STATE BANK OF INDIA(508548)
133 BARGAON OR-02-006-003-004/7502
(BHOIPALI) 		2402006003NRG23200120231918687 21/01/2023 KATAKI GAUDA 2402006003WL0101535 KATAKI GAUDA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034647 KATAKI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
134 BARGAON OR-02-006-003-004/7502
(BHOIPALI) 		2402006003NRG23200120231918688 21/01/2023 Mrs. SEPHALI GOUD 2402006003WL0101535 Mrs. SEPHALI GOUD 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034675 SEFALI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
135 BARGAON OR-02-006-003-004/7518
(BHOIPALI) 		2402006003NRG23200120231918691 21/01/2023 PARBATI KAMAR 2402006003WL0101535 PARBATI KAMAR 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034757 PARBATI KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 BARGAON OR-02-006-003-004/7528
(BHOIPALI) 		2402006003NRG23200120231918692 21/01/2023 BUDHABARI PRADHAN 2402006003WL0101535 BUDHABARI PRADHAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034788 MRS BUDHABARI PRADHAN STATE BANK OF INDIA(508548)
137 BARGAON OR-02-006-003-004/7539-D
(BHOIPALI) 		2402006003NRG23200120231918693 21/01/2023 Mrs. KANSALA ROUDIA 2402006003WL0101535 Mrs. KANSALA ROUDIA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034711 KANSALA ROUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
138 BARGAON OR-02-006-003-004/7540
(BHOIPALI) 		2402006003NRG23200120231918694 21/01/2023 RUKMANI PRADHAN 2402006003WL0101535 RUKMANI PRADHAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034710 MR RUKAMAN PRADHAN STATE BANK OF INDIA(508548)
139 BARGAON OR-02-006-003-004/7550
(BHOIPALI) 		2402006003NRG23200120231918695 21/01/2023 Mrs. PADMA KAMAR 2402006003WL0101535 Mrs. PADMA KAMAR 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034739 PADMA KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 BARGAON OR-02-006-003-004/7591
(BHOIPALI) 		2402006003NRG23200120231918696 21/01/2023 Mr .PADMAN KAMAR 2402006003WL0101535 Mr .PADMAN KAMAR 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034763 PADMAN KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 BARGAON OR-02-006-003-004/7591
(BHOIPALI) 		2402006003NRG23200120231918697 21/01/2023 Mrs. SHANTI KAMAR 2402006003WL0101535 Mrs. SHANTI KAMAR 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034782 SHANTI KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 BARGAON OR-02-006-003-004/7600
(BHOIPALI) 		2402006003NRG23200120231918698 21/01/2023 Mrs.DHANAMATI SA 2402006003WL0101535 Mrs.DHANAMATI SA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034717 DHANAMATI SA INDIA POST PAYMENTS BANK LIMITED(508528)
143 BARGAON OR-02-006-003-004/7609
(BHOIPALI) 		2402006003NRG23200120231918699 21/01/2023 ISWAR SA 2402006003WL0101535 ISWAR SA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034712 MR ISWAR CHANDRA SA STATE BANK OF INDIA(508548)
144 BARGAON OR-02-006-003-004/7609
(BHOIPALI) 		2402006003NRG23200120231918700 21/01/2023 PARTIMA SA 2402006003WL0101535 PARTIMA SA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034732 MRS PRATIMA SA STATE BANK OF INDIA(508548)
145 BARGAON OR-02-006-003-004/7614
(BHOIPALI) 		2402006003NRG23200120231918701 21/01/2023 DILESWAR PRADHAN 2402006003WL0101535 DILESWAR PRADHAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034696 MR DILESWAR PRADHAN STATE BANK OF INDIA(508548)
146 BARGAON OR-02-006-003-004/7641
(BHOIPALI) 		2402006003NRG23200120231918702 21/01/2023 BHUBANESWAR PRADH 2402006003WL0101535 BHUBANESWAR PRADH 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034664 BHUBANESWAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
147 BARGAON OR-02-006-003-004/7669-A
(BHOIPALI) 		2402006003NRG23200120231918703 21/01/2023 UPENDRA ROUDIA 2402006003WL0101535 UPENDRA ROUDIA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034714 MR UPENDRA ROUDIA STATE BANK OF INDIA(508548)
148 BARGAON OR-02-006-003-004/7669-B
(BHOIPALI) 		2402006003NRG23200120231918704 21/01/2023 NIRANJAN ROUDIA 2402006003WL0101535 NIRANJAN ROUDIA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034646 NIRANJAN RAUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
149 BARGAON OR-02-006-003-004/7671
(BHOIPALI) 		2402006003NRG23200120231918705 21/01/2023 DHARANI DHAR PRADHAN 2402006003WL0101535 DHARANI DHAR PRADHAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034644 DHARANIDHAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 BARGAON OR-02-006-003-004/7671
(BHOIPALI) 		2402006003NRG23200120231918706 21/01/2023 GOURI PRADHAN 2402006003WL0101535 GOURI PRADHAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123034736 GOURI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 134532 134532
151 BARGAON OR-02-006-003-002/7427
(BHOIPALI) 		2402006003NRG23200120231918637 21/01/2023 Biswanath Kindo 2402006003WL0101532 Biswanath Kindo 00691 IPOS0000001 1110 1110 Processed 24/02/2023 9123034642 BISWANATH KINDO INDIA POST PAYMENTS BANK LIMITED(508528)
152 BARGAON OR-02-006-003-002/7715-A
(BHOIPALI) 		2402006003NRG23200120231918657 21/01/2023 Banudhar Tappo 2402006003WL0101532 Banudhar Tappo 00691 IPOS0000001 1110 1110 Processed 24/02/2023 9123034641 BENUDHAR TAPPO INDIA POST PAYMENTS BANK LIMITED(508528)
153 BARGAON OR-02-006-003-003/23040952
(BHOIPALI) 		2402006003NRG23190120231908048 21/01/2023 HARESH MAJHI 2402006003WL0101133 HARESH MAJHI 00691 IPOS0000001 1110 1110 Processed 24/02/2023 9123034643 HARESH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 169164 169164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006003_210123APB_FTO_1039821 Punjab National Bank PUNB0599100 BHOIPALI 26862
2 BARGAON OR2402006003_210123APB_FTO_1039821 State Bank of India SBIN0002007 BAMARA 4440
3 BARGAON OR2402006003_210123APB_FTO_1039821 State Bank of India SBIN0003152 BARGAON 122988
4 BARGAON OR2402006003_210123APB_FTO_1039821 State Bank of India SBIN0003152 SBI,BARGAON, 11544
5 BARGAON OR2402006003_210123APB_FTO_1039821 India Post Payments Bank IPOS0000001 SUNDARGARH 3330

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