Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:25:08 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006006_020123APB_FTO_975742
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-02-006-006-002/16385
(FULABARI) 		2402006006NRG23020120231727224 02/01/2023 MITHILA MAJHI 2402006006WL0093964 MITHILA MAJHI 00354 PUNB0599100 1332 1332 Processed 23/02/2023 9095301085 MITHILA MAJHI PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-006-004/3277
(FULABARI) 		2402006006NRG23311220221710747 02/01/2023 MR BINAY KHADIA 2402006006WL0093369 MR BINAY KHADIA 00354 PUNB0599100 888 888 Processed 23/02/2023 9095301081 MR BINAYA KHADIA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-006-007/16390
(FULABARI) 		2402006006NRG23311220221710768 02/01/2023 LAXMI RAKSA 2402006006WL0093371 LAXMI RAKSA 00354 PUNB0599100 1110 1110 Processed 23/02/2023 9095301076 LAXMI RAKSA PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-006-007/2489
(FULABARI) 		2402006006NRG23311220221710786 02/01/2023 TANUJA RAKSHA 2402006006WL0093371 TANUJA RAKSHA 00354 PUNB0599100 1332 1332 Processed 23/02/2023 9095301074 TANUJA RAKSHA PUNJAB NATIONAL BANK(508568)
5 BARGAON OR-02-006-006-007/2526-A
(FULABARI) 		2402006006NRG23311220221710791 02/01/2023 BIJAYA KUJUR 2402006006WL0093371 BIJAYA KUJUR 00354 PUNB0599100 1332 1332 Processed 23/02/2023 9095301075 BIJAYA KUJUR PUNJAB NATIONAL BANK(508568)
6 BARGAON OR-02-006-006-007/2526-A
(FULABARI) 		2402006006NRG23311220221710792 02/01/2023 JEMA KUJUR 2402006006WL0093371 JEMA KUJUR 00354 PUNB0599100 1332 1332 Processed 23/02/2023 9095301073 MRS JEMA KUJUR STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-006-008/2941
(FULABARI) 		2402006006NRG23311220221710761 02/01/2023 MISS SUJATA KISHAN 2402006006WL0093369 MISS SUJATA KISHAN 00354 PUNB0599100 888 888 Processed 23/02/2023 9095301080 SUJATA KISHAN D/O JAYANTA KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 8214 8214
8 BARGAON OR-02-006-006-004/1641734
(FULABARI) 		2402006006NRG23311220221710733 02/01/2023 MISS ANJALI MAJHI 2402006006WL0093369 MISS ANJALI MAJHI 00354 PUNB0738500 1332 1332 Processed 23/02/2023 9095301086 MRS ANJALI KISHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 BARGAON OR-02-006-006-002/16362
(FULABARI) 		2402006006NRG23020120231727219 02/01/2023 Mrs. MALLI KISAN 2402006006WL0093964 Mrs. MALLI KISAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301024 MRS MALLI KISAN STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-006-002/16363
(FULABARI) 		2402006006NRG23020120231727220 02/01/2023 BADHABARI BARHA 2402006006WL0093964 BADHABARI BARHA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095300980 MRS BADHA BARI BARHA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-006-002/16364
(FULABARI) 		2402006006NRG23020120231727221 02/01/2023 Mr.PRAMOD KHADIA 2402006006WL0093964 Mr.PRAMOD KHADIA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301059 MR PRAMOD KHADIA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-006-002/16383
(FULABARI) 		2402006006NRG23020120231727223 02/01/2023 SHANKAR KAMAR 2402006006WL0093964 SHANKAR KAMAR 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301060 MR SANKAR KAMAR STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-006-002/16395
(FULABARI) 		2402006006NRG23020120231727225 02/01/2023 Mrs.JEMA KUJUR 2402006006WL0093964 Mrs.JEMA KUJUR 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301039 MRS JEMA KUJUR STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-006-002/16399
(FULABARI) 		2402006006NRG23020120231727227 02/01/2023 Mrs. BUDHESWARI MAJHI 2402006006WL0093964 Mrs. BUDHESWARI MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301041 MRS BUDHESWARI MAJHI STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-006-002/16400
(FULABARI) 		2402006006NRG23020120231727228 02/01/2023 JAGADISH MAJHI 2402006006WL0093964 JAGADISH MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301038 MR JAGADISH MAJHI STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-006-002/164076
(FULABARI) 		2402006006NRG23020120231727229 02/01/2023 Mr SRIKANTA KISHAN 2402006006WL0093964 Mr SRIKANTA KISHAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301065 SRIKANTA KISHAN STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-006-002/164087
(FULABARI) 		2402006006NRG23020120231727230 02/01/2023 Mrs BANITA KAMAR 2402006006WL0093964 Mrs BANITA KAMAR 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301067 MRS BANITA KAMAR STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-006-002/164088
(FULABARI) 		2402006006NRG23020120231727231 02/01/2023 DUBARAJ KAMAR 2402006006WL0093964 DUBARAJ KAMAR 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301040 MR DUBARAJ KAMAR STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-006-002/164095
(FULABARI) 		2402006006NRG23020120231727232 02/01/2023 Mrs TARULATA BARIHA 2402006006WL0093964 Mrs TARULATA BARIHA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301042 MRS TARULATA BARIHA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-006-002/164106
(FULABARI) 		2402006006NRG23020120231727233 02/01/2023 Mr BIJAY KUJUR 2402006006WL0093964 Mr BIJAY KUJUR 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301064 MR BIJAYA KUJUR STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-006-002/1641168
(FULABARI) 		2402006006NRG23020120231727234 02/01/2023 MANASI DHRUA 2402006006WL0093964 MANASI DHRUA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095300990 MRS MANASI DHRUA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-006-002/1641704
(FULABARI) 		2402006006NRG23020120231727236 02/01/2023 SUKANTI NAIK 2402006006WL0093964 SUKANTI NAIK 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301069 SUKANTI NAIK UCO BANK(607066)
23 BARGAON OR-02-006-006-002/1641709
(FULABARI) 		2402006006NRG23020120231727237 02/01/2023 Mrs GITIKA BHANDA 2402006006WL0093964 Mrs GITIKA BHANDA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301070 GITIKA BHOI INDIAN OVERSEAS BANK(508541)
24 BARGAON OR-02-006-006-002/1641720
(FULABARI) 		2402006006NRG23020120231727238 02/01/2023 Mrs SAILA KAMAR 2402006006WL0093964 Mrs SAILA KAMAR 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301056 MRS SAILA KAMAR STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-006-002/2625
(FULABARI) 		2402006006NRG23020120231727239 02/01/2023 MAHI CHARAN MAJHI 2402006006WL0093964 MAHI CHARAN MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301113 MR MAHI CHARAN MAJHI STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-006-002/2628
(FULABARI) 		2402006006NRG23020120231727240 02/01/2023 Parbati Kamar 2402006006WL0093964 Parbati Kamar 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301002 PARBATI KAMAR W/O-BAILASURU KAMAR PUNJAB NATIONAL BANK(508568)
27 BARGAON OR-02-006-006-002/2629
(FULABARI) 		2402006006NRG23020120231727241 02/01/2023 OKIL KHADIA 2402006006WL0093964 OKIL KHADIA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301110 MR OKIL KHADIA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-006-002/2630
(FULABARI) 		2402006006NRG23020120231727242 02/01/2023 RUSHI KHADIA 2402006006WL0093964 RUSHI KHADIA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095300970 MR RUSI KHADIA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-006-002/2631
(FULABARI) 		2402006006NRG23020120231727243 02/01/2023 Mr SUSANTA KUMAR NAIK 2402006006WL0093964 Mr SUSANTA KUMAR NAIK 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301055 MR SUSANTAKUMAR NAIK STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-006-002/2632
(FULABARI) 		2402006006NRG23020120231727244 02/01/2023 GULU KHADIA 2402006006WL0093964 GULU KHADIA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301105 MR GULU KHADIA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-006-002/2633
(FULABARI) 		2402006006NRG23020120231727245 02/01/2023 JAGADISH KHADIA 2402006006WL0093964 JAGADISH KHADIA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301102 MR JAGADISH KHADIA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-006-002/2634
(FULABARI) 		2402006006NRG23020120231727246 02/01/2023 DEBANANDA KAMAR 2402006006WL0093964 DEBANANDA KAMAR 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301107 MR DEBANAND KAMAR STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-006-002/2637
(FULABARI) 		2402006006NRG23020120231727247 02/01/2023 BENU DHAR KAMAR 2402006006WL0093964 BENU DHAR KAMAR 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301114 MR BENUDHAR KAMAR STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-006-002/2640
(FULABARI) 		2402006006NRG23020120231727248 02/01/2023 SRIDHAR KAMAR 2402006006WL0093964 SRIDHAR KAMAR 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301109 MR SRIDHAR KAMAR STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-006-002/2641
(FULABARI) 		2402006006NRG23020120231727249 02/01/2023 Mrs. SUKHA BADA 2402006006WL0093964 Mrs. SUKHA BADA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301034 MRS SUKHA BADA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-006-002/2642
(FULABARI) 		2402006006NRG23020120231727250 02/01/2023 LAXMAN KAMAR 2402006006WL0093964 LAXMAN KAMAR 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301099 MR LAKSHMAN KAMAR STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-006-002/2644
(FULABARI) 		2402006006NRG23020120231727251 02/01/2023 APINDRA LAKRA 2402006006WL0093964 APINDRA LAKRA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301100 MR APIN KISHAN STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-006-002/2646
(FULABARI) 		2402006006NRG23020120231727253 02/01/2023 SUKANTI BHISAL 2402006006WL0093964 SUKANTI BHISAL 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301058 MR SUKANTI BHAISAL STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-006-002/2646
(FULABARI) 		2402006006NRG23020120231727252 02/01/2023 UTTAM BHISAL 2402006006WL0093964 UTTAM BHISAL 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301108 MR UTTAM BHAISAL STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-006-002/2649
(FULABARI) 		2402006006NRG23020120231727254 02/01/2023 Mr.DILESWAR KISHAN 2402006006WL0093964 Mr.DILESWAR KISHAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301027 MR DILESWAR KISHAN STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-006-002/2652-A
(FULABARI) 		2402006006NRG23020120231727255 02/01/2023 DILESWARI BHAISAL 2402006006WL0093964 DILESWARI BHAISAL 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301010 MRS DILESWARI BHAISAL STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-006-002/2663
(FULABARI) 		2402006006NRG23020120231727257 02/01/2023 Miss.KASTURI BARIHA 2402006006WL0093964 Miss.KASTURI BARIHA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301082 KASTURI BARIHA STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-006-002/2663
(FULABARI) 		2402006006NRG23020120231727256 02/01/2023 Mr CHAKRA DHAR BARIHA 2402006006WL0093964 Mr CHAKRA DHAR BARIHA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301063 MR CHAKRADHAR BARIHA STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-006-002/2664
(FULABARI) 		2402006006NRG23020120231727258 02/01/2023 Miss RASHMIREKHA KISHAN 2402006006WL0093964 Miss RASHMIREKHA KISHAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301043 MISS RASHMIREKHA KISHAN STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-006-002/2666
(FULABARI) 		2402006006NRG23020120231727259 02/01/2023 NARENDRA KISHAN 2402006006WL0093964 NARENDRA KISHAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301097 MR NARENDRA KISHAN STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-006-002/2667
(FULABARI) 		2402006006NRG23020120231727260 02/01/2023 Mrs JEMA NAIK 2402006006WL0093964 Mrs JEMA NAIK 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301044 MRS JEMA NAIK STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-006-002/2667-A
(FULABARI) 		2402006006NRG23020120231727261 02/01/2023 Mr.ANADI NAIK 2402006006WL0093964 Mr.ANADI NAIK 00415 SBIN0003152 888 888 Processed 23/02/2023 9095301061 MR ANADI NAIK STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-006-002/2668
(FULABARI) 		2402006006NRG23020120231727262 02/01/2023 DUTIA KISHAN 2402006006WL0093964 DUTIA KISHAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301115 MR DUTIA KISHAN STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-006-002/2670
(FULABARI) 		2402006006NRG23020120231727263 02/01/2023 DEBANADA BHAISAL 2402006006WL0093964 DEBANADA BHAISAL 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095300971 MR DABANANDA BHAISAL STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-006-002/2680
(FULABARI) 		2402006006NRG23020120231727264 02/01/2023 Mani Kisan 2402006006WL0093964 Mani Kisan 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301003 MR MANI KISAN STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-006-002/2680
(FULABARI) 		2402006006NRG23020120231727265 02/01/2023 SURENDRA KISAN 2402006006WL0093964 SURENDRA KISAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095300992 MR SURENDRA KISAN STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-006-002/2681
(FULABARI) 		2402006006NRG23020120231727266 02/01/2023 DAMBARUDHAR BHAISAL 2402006006WL0093964 DAMBARUDHAR BHAISAL 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301000 MR DAMBARUDHAR BHAISAL STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-006-002/2682
(FULABARI) 		2402006006NRG23020120231727267 02/01/2023 Mr. KSHETRA KISHAN 2402006006WL0093964 Mr. KSHETRA KISHAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095300968 KSHETRA KISHAN S/O-RATHA KISHAN PUNJAB NATIONAL BANK(508568)
54 BARGAON OR-02-006-006-002/2687
(FULABARI) 		2402006006NRG23020120231727268 02/01/2023 SANJITA KISHAN 2402006006WL0093964 SANJITA KISHAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301004 MRS SANJITA KISHAN STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-006-002/2689
(FULABARI) 		2402006006NRG23020120231727269 02/01/2023 Kehnei Bhisal 2402006006WL0093964 Kehnei Bhisal 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301001 MR KEHNEI BHISAL STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-006-002/2691
(FULABARI) 		2402006006NRG23020120231727271 02/01/2023 CHANDAN BARIHA 2402006006WL0093964 CHANDAN BARIHA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301062 MASTER CHANDAN BARIHA STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-006-002/2691
(FULABARI) 		2402006006NRG23020120231727270 02/01/2023 Sita Bariha 2402006006WL0093964 Sita Bariha 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095300967 MRS SITA BARIHA STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-006-002/2692
(FULABARI) 		2402006006NRG23020120231727272 02/01/2023 Mr. MUKTESWAR BARIHA 2402006006WL0093964 Mr. MUKTESWAR BARIHA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301103 MR MUKTESWAR BARIHA STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-006-002/2693
(FULABARI) 		2402006006NRG23020120231727273 02/01/2023 Chandramani Kujur 2402006006WL0093964 Chandramani Kujur 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301119 MR CHANDRAMANI KUJUR STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-006-002/2694
(FULABARI) 		2402006006NRG23020120231727274 02/01/2023 DUTIA KISAN 2402006006WL0093964 DUTIA KISAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301087 MR DUTIA KISHAN STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-006-002/2695
(FULABARI) 		2402006006NRG23020120231727275 02/01/2023 Shri SUSHIL BHANDA 2402006006WL0093964 Shri SUSHIL BHANDA 00415 SBIN0003152 888 888 Processed 23/02/2023 9095301066 SHRI SUSHIL BHANDA STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-006-002/2696
(FULABARI) 		2402006006NRG23020120231727276 02/01/2023 DURJYODHAN NETI 2402006006WL0093964 DURJYODHAN NETI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301112 MR DURYODHAN NETI STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-006-002/2697
(FULABARI) 		2402006006NRG23020120231727277 02/01/2023 Mr. NEPAL KISAN 2402006006WL0093964 Mr. NEPAL KISAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301111 MR NEPAL KISHAN STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-006-002/2698
(FULABARI) 		2402006006NRG23020120231727278 02/01/2023 Mr. NABAGHANA BHANDA 2402006006WL0093964 Mr. NABAGHANA BHANDA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301117 MR NABAGHANA BHANDA STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-006-002/2699
(FULABARI) 		2402006006NRG23020120231727279 02/01/2023 Miss. TULA BHAISAL 2402006006WL0093964 Miss. TULA BHAISAL 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301028 MISS TULA BHAISAL STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-006-002/2705
(FULABARI) 		2402006006NRG23020120231727280 02/01/2023 Mr JAGANNATH KISAN 2402006006WL0093964 Mr JAGANNATH KISAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301037 MR JAGANNATH KISAN STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-006-002/2707
(FULABARI) 		2402006006NRG23020120231727281 02/01/2023 BHUBAN KHADIA 2402006006WL0093964 BHUBAN KHADIA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095300991 BHUBAN KHADIA STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-006-002/2708
(FULABARI) 		2402006006NRG23020120231727282 02/01/2023 BAIJAYANTI KHADIA 2402006006WL0093964 BAIJAYANTI KHADIA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095300993 MRS BAIJANTI KHADIA STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-006-002/2712
(FULABARI) 		2402006006NRG23020120231727283 02/01/2023 Mrs. UDE KISAN 2402006006WL0093964 Mrs. UDE KISAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095300974 MR UDE KISAN STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-006-002/2715
(FULABARI) 		2402006006NRG23020120231727284 02/01/2023 GANESH KHADIA 2402006006WL0093964 GANESH KHADIA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095300987 MR GANESH KHADIA STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-006-002/2716
(FULABARI) 		2402006006NRG23020120231727285 02/01/2023 CHAMAR KHADIA 2402006006WL0093964 CHAMAR KHADIA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301104 MR CHAMAR KHADIA STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-006-002/2717
(FULABARI) 		2402006006NRG23020120231727286 02/01/2023 RAMAKANTA KISAN 2402006006WL0093964 RAMAKANTA KISAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095300986 MR RAMAKANTA KISAN STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-006-002/2718
(FULABARI) 		2402006006NRG23020120231727287 02/01/2023 Mr. JALADHAR BHAISAL 2402006006WL0093964 Mr. JALADHAR BHAISAL 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095300994 MR JALADHAR BHAISAL STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-006-002/2720
(FULABARI) 		2402006006NRG23020120231727288 02/01/2023 DHANUJYA KISHAN 2402006006WL0093964 DHANUJYA KISHAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095300972 MR DHANURYA KISAN STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-006-002/2731
(FULABARI) 		2402006006NRG23020120231727290 02/01/2023 SUDARSHAN BARIHA 2402006006WL0093964 SUDARSHAN BARIHA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301118 MR SUDARSHAN BARIHA STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-006-002/2732
(FULABARI) 		2402006006NRG23020120231727291 02/01/2023 SANTOSH KUJUR 2402006006WL0093964 SANTOSH KUJUR 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095300982 MR SANTOSH KISAN STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-006-002/2737
(FULABARI) 		2402006006NRG23020120231727292 02/01/2023 KATI BADA 2402006006WL0093964 KATI BADA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301088 MR KATI CHANDRA KISAN STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-006-002/2739
(FULABARI) 		2402006006NRG23020120231727293 02/01/2023 GANGA DHAR KISHAN 2402006006WL0093964 GANGA DHAR KISHAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095300983 MR GANGADHR KISAN STATE BANK OF INDIA(508548)
79 BARGAON OR-02-006-006-002/2742
(FULABARI) 		2402006006NRG23020120231727294 02/01/2023 Jema Kishan 2402006006WL0093964 Jema Kishan 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095300973 MRS JEMA KISHAN STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-006-002/2743
(FULABARI) 		2402006006NRG23020120231727295 02/01/2023 Mrs.AMBIKA BHAISHAL 2402006006WL0093964 Mrs.AMBIKA BHAISHAL 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301020 MRS AMBIKA BHAISHAL STATE BANK OF INDIA(508548)
81 BARGAON OR-02-006-006-002/2746
(FULABARI) 		2402006006NRG23020120231727296 02/01/2023 JOHAN KHADIA 2402006006WL0093964 JOHAN KHADIA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095300985 MR JOHAN KHADIA STATE BANK OF INDIA(508548)
82 BARGAON OR-02-006-006-002/2748
(FULABARI) 		2402006006NRG23020120231727297 02/01/2023 RAMESH KISHAN 2402006006WL0093964 RAMESH KISHAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301023 MR RAMESH KISAN STATE BANK OF INDIA(508548)
83 BARGAON OR-02-006-006-002/2751
(FULABARI) 		2402006006NRG23020120231727298 02/01/2023 GOBARDHAN KISHAN 2402006006WL0093964 GOBARDHAN KISHAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301098 GOOBARDHAN KISHAN,S/O.BANTHU KISHAN PUNJAB NATIONAL BANK(508568)
84 BARGAON OR-02-006-006-002/2754
(FULABARI) 		2402006006NRG23020120231727299 02/01/2023 MAMATA KISHAN 2402006006WL0093964 MAMATA KISHAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301019 MRS MAMATA KISAN STATE BANK OF INDIA(508548)
85 BARGAON OR-02-006-006-002/2755
(FULABARI) 		2402006006NRG23020120231727300 02/01/2023 SUDARSAN KISHAN 2402006006WL0093964 SUDARSAN KISHAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301106 MR SUDARSHAN KISAN STATE BANK OF INDIA(508548)
86 BARGAON OR-02-006-006-002/2763
(FULABARI) 		2402006006NRG23020120231727301 02/01/2023 Mrs NIRASHI NAIK 2402006006WL0093964 Mrs NIRASHI NAIK 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301068 MRS NIRASHI NAIK STATE BANK OF INDIA(508548)
87 BARGAON OR-02-006-006-002/2764
(FULABARI) 		2402006006NRG23020120231727302 02/01/2023 SURENDRA KISHAN 2402006006WL0093964 SURENDRA KISHAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095300976 MR SURENDRA KISAN STATE BANK OF INDIA(508548)
88 BARGAON OR-02-006-006-002/2768
(FULABARI) 		2402006006NRG23020120231727303 02/01/2023 PHAKIR KISAN 2402006006WL0093964 PHAKIR KISAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095300999 MR PHAKIR KISAN STATE BANK OF INDIA(508548)
89 BARGAON OR-02-006-006-002/2769
(FULABARI) 		2402006006NRG23020120231727304 02/01/2023 Mr.SUKHAL KISHAN 2402006006WL0093964 Mr.SUKHAL KISHAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301101 MR SUKHAL KISAN STATE BANK OF INDIA(508548)
90 BARGAON OR-02-006-006-002/2770-A
(FULABARI) 		2402006006NRG23020120231727305 02/01/2023 Miss. PADMABATI KISAN 2402006006WL0093964 Miss. PADMABATI KISAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095300969 MISS PADMABATI KISAN STATE BANK OF INDIA(508548)
91 BARGAON OR-02-006-006-002/2778
(FULABARI) 		2402006006NRG23020120231727306 02/01/2023 Mr. MANOJ BADA 2402006006WL0093964 Mr. MANOJ BADA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301025 MR MANOJ KUMAR BADA STATE BANK OF INDIA(508548)
92 BARGAON OR-02-006-006-002/2780
(FULABARI) 		2402006006NRG23020120231727307 02/01/2023 Mr.GULBADAN MAJHI 2402006006WL0093964 Mr.GULBADAN MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301029 GULABADAN MAJHI UNION BANK OF INDIA(508500)
93 BARGAON OR-02-006-006-004/1641162
(FULABARI) 		2402006006NRG23311220221710728 02/01/2023 Mrs RANJITA KHADIA 2402006006WL0093369 Mrs RANJITA KHADIA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301054 MRS RANJITA KHADIA STATE BANK OF INDIA(508548)
94 BARGAON OR-02-006-006-004/1641213
(FULABARI) 		2402006006NRG23311220221710729 02/01/2023 DUBRAJ SA 2402006006WL0093369 DUBRAJ SA 00415 SBIN0003152 666 666 Processed 23/02/2023 9095301089 DUBRAJ SA UNION BANK OF INDIA(508500)
95 BARGAON OR-02-006-006-004/1641230
(FULABARI) 		2402006006NRG23311220221710731 02/01/2023 Mr RAJU KHADIA 2402006006WL0093369 Mr RAJU KHADIA 00415 SBIN0003152 888 888 Processed 23/02/2023 9095301083 RAJU KHADIA STATE BANK OF INDIA(508548)
96 BARGAON OR-02-006-006-004/1641230
(FULABARI) 		2402006006NRG23311220221710730 02/01/2023 Mrs INDIRA KHADIA 2402006006WL0093369 Mrs INDIRA KHADIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9095301078 MRS INDIRA KHADIA STATE BANK OF INDIA(508548)
97 BARGAON OR-02-006-006-004/1641665
(FULABARI) 		2402006006NRG23311220221710732 02/01/2023 Mrs GURUBARI PRUSETH 2402006006WL0093369 Mrs GURUBARI PRUSETH 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301051 MRS GURUBARI PRUSETH STATE BANK OF INDIA(508548)
98 BARGAON OR-02-006-006-004/3235
(FULABARI) 		2402006006NRG23311220221710734 02/01/2023 KALABATI KHADIA 2402006006WL0093369 KALABATI KHADIA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095300997 MRS KALABATI KHADIA STATE BANK OF INDIA(508548)
99 BARGAON OR-02-006-006-004/3242
(FULABARI) 		2402006006NRG23311220221710735 02/01/2023 Mr BISHRAM ORAM 2402006006WL0093369 Mr BISHRAM ORAM 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9095301079 MR BISHRAM ORAM STATE BANK OF INDIA(508548)
100 BARGAON OR-02-006-006-004/3244
(FULABARI) 		2402006006NRG23311220221710736 02/01/2023 Mrs DROPATI KHADIA 2402006006WL0093369 Mrs DROPATI KHADIA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9095301049 MRS DROPATI KHADIA STATE BANK OF INDIA(508548)
101 BARGAON OR-02-006-006-004/3248
(FULABARI) 		2402006006NRG23311220221710737 02/01/2023 Mr. NANAKU KHADIA 2402006006WL0093369 Mr. NANAKU KHADIA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9095301048 MR NANAKU KHADIA STATE BANK OF INDIA(508548)
102 BARGAON OR-02-006-006-004/3249
(FULABARI) 		2402006006NRG23311220221710738 02/01/2023 PARAMESWAR KHADIA 2402006006WL0093369 PARAMESWAR KHADIA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9095301052 MR PARAME KIRO STATE BANK OF INDIA(508548)
103 BARGAON OR-02-006-006-004/3252
(FULABARI) 		2402006006NRG23311220221710739 02/01/2023 Mr. BHAKH KHADIA 2402006006WL0093369 Mr. BHAKH KHADIA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9095300998 MR BHAKH KHADIA STATE BANK OF INDIA(508548)
104 BARGAON OR-02-006-006-004/3253
(FULABARI) 		2402006006NRG23311220221710740 02/01/2023 MUTRU KHADIA 2402006006WL0093369 MUTRU KHADIA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9095301035 MR MUTURU KHADIA STATE BANK OF INDIA(508548)
105 BARGAON OR-02-006-006-004/3254
(FULABARI) 		2402006006NRG23311220221710741 02/01/2023 Mr SANTOSH ORAM 2402006006WL0093369 Mr SANTOSH ORAM 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9095301084 MR SANTOS ORAM STATE BANK OF INDIA(508548)
106 BARGAON OR-02-006-006-004/3258
(FULABARI) 		2402006006NRG23311220221710742 02/01/2023 Mrs. RAEMATI KHADIA 2402006006WL0093369 Mrs. RAEMATI KHADIA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9095301077 RAEMATI KHADIA STATE BANK OF INDIA(508548)
107 BARGAON OR-02-006-006-004/3260
(FULABARI) 		2402006006NRG23311220221710743 02/01/2023 Mr. SADHU ORAM 2402006006WL0093369 Mr. SADHU ORAM 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9095301096 MR SADHU ORAM STATE BANK OF INDIA(508548)
108 BARGAON OR-02-006-006-004/3273
(FULABARI) 		2402006006NRG23311220221710745 02/01/2023 SUNIL KHALKHO 2402006006WL0093369 SUNIL KHALKHO 00415 SBIN0003152 888 888 Processed 23/02/2023 9095301030 MR SUNIL XALXO STATE BANK OF INDIA(508548)
109 BARGAON OR-02-006-006-004/3275
(FULABARI) 		2402006006NRG23311220221710746 02/01/2023 BHUJANTI KHADIA 2402006006WL0093369 BHUJANTI KHADIA 00415 SBIN0003152 888 888 Processed 23/02/2023 9095300995 MS BHUJANTI KHADIA STATE BANK OF INDIA(508548)
110 BARGAON OR-02-006-006-004/3278
(FULABARI) 		2402006006NRG23311220221710748 02/01/2023 LURI KHADIA 2402006006WL0093369 LURI KHADIA 00415 SBIN0003152 888 888 Processed 23/02/2023 9095301013 MRS LURI SARENG STATE BANK OF INDIA(508548)
111 BARGAON OR-02-006-006-004/3280
(FULABARI) 		2402006006NRG23311220221710749 02/01/2023 RAJENDRA KUMAR BAGH 2402006006WL0093369 RAJENDRA KUMAR BAGH 00415 SBIN0003152 888 888 Processed 23/02/2023 9095301095 MR RAJENDRA KUMAR BAGH STATE BANK OF INDIA(508548)
112 BARGAON OR-02-006-006-004/3282
(FULABARI) 		2402006006NRG23311220221710750 02/01/2023 Mr BIJAY SUNANI 2402006006WL0093369 Mr BIJAY SUNANI 00415 SBIN0003152 888 888 Processed 23/02/2023 9095301016 MR BIJAY SUNANI STATE BANK OF INDIA(508548)
113 BARGAON OR-02-006-006-004/3289
(FULABARI) 		2402006006NRG23311220221710751 02/01/2023 GANJU KISAN 2402006006WL0093369 GANJU KISAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9095300981 MR GANJU KISAN STATE BANK OF INDIA(508548)
114 BARGAON OR-02-006-006-004/3291
(FULABARI) 		2402006006NRG23311220221710753 02/01/2023 CHAMARU KHADIA 2402006006WL0093369 CHAMARU KHADIA 00415 SBIN0003152 888 888 Processed 23/02/2023 9095301091 KHARIA CHAMRU STATE BANK OF INDIA(508548)
115 BARGAON OR-02-006-006-004/3294
(FULABARI) 		2402006006NRG23311220221710754 02/01/2023 Mrs. SUMITRA KHADIA 2402006006WL0093369 Mrs. SUMITRA KHADIA 00415 SBIN0003152 888 888 Processed 23/02/2023 9095301050 MRS SUMITRA KHADIA STATE BANK OF INDIA(508548)
116 BARGAON OR-02-006-006-004/3297
(FULABARI) 		2402006006NRG23311220221710755 02/01/2023 DEOKARAN JAYAPURIA 2402006006WL0093369 DEOKARAN JAYAPURIA 00415 SBIN0003152 888 888 Processed 23/02/2023 9095300984 MR DEOKARAN JAYPURIA STATE BANK OF INDIA(508548)
117 BARGAON OR-02-006-006-004/3302
(FULABARI) 		2402006006NRG23311220221710756 02/01/2023 Mr KAYA ORAM 2402006006WL0093369 Mr KAYA ORAM 00415 SBIN0003152 888 888 Processed 23/02/2023 9095301014 MR KAYA ORAM STATE BANK OF INDIA(508548)
118 BARGAON OR-02-006-006-004/3315
(FULABARI) 		2402006006NRG23311220221710757 02/01/2023 HARIHAR SUNANI 2402006006WL0093369 HARIHAR SUNANI 00415 SBIN0003152 888 888 Processed 23/02/2023 9095301047 HARIHAR SUNANI S/O-BASUDEB SUNANI PUNJAB NATIONAL BANK(508568)
119 BARGAON OR-02-006-006-007/164027
(FULABARI) 		2402006006NRG23311220221710770 02/01/2023 Mr BIRANCHI NAIK 2402006006WL0093371 Mr BIRANCHI NAIK 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095300988 MR BIRANCHI NAIK STATE BANK OF INDIA(508548)
120 BARGAON OR-02-006-006-007/164027
(FULABARI) 		2402006006NRG23311220221710771 02/01/2023 Mrs KOUSHLYA NAIK 2402006006WL0093371 Mrs KOUSHLYA NAIK 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301045 MRS KOUSHLYA NAIK STATE BANK OF INDIA(508548)
121 BARGAON OR-02-006-006-007/1641204
(FULABARI) 		2402006006NRG23311220221710772 02/01/2023 Mr MALAYA RANJAN KISHAN 2402006006WL0093371 Mr MALAYA RANJAN KISHAN 00415 SBIN0003152 666 666 Processed 23/02/2023 9095301057 MR MALAY RAJAN KISAN STATE BANK OF INDIA(508548)
122 BARGAON OR-02-006-006-007/1641673
(FULABARI) 		2402006006NRG23311220221710773 02/01/2023 Mrs KSHITESWARI SAHOO 2402006006WL0093371 Mrs KSHITESWARI SAHOO 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301046 KHITESWARI SAHOO STATE BANK OF INDIA(508548)
123 BARGAON OR-02-006-006-007/1641711
(FULABARI) 		2402006006NRG23311220221710774 02/01/2023 Mr KRUSHNA CHANDRA KISAN 2402006006WL0093371 Mr KRUSHNA CHANDRA KISAN 00415 SBIN0003152 666 666 Processed 23/02/2023 9095301071 MR KRUSHNA CHANDRA KISAN STATE BANK OF INDIA(508548)
124 BARGAON OR-02-006-006-007/2452
(FULABARI) 		2402006006NRG23311220221710777 02/01/2023 BINODINI NAIK 2402006006WL0093371 BINODINI NAIK 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301012 MRS BINODINI NAIK STATE BANK OF INDIA(508548)
125 BARGAON OR-02-006-006-007/2452
(FULABARI) 		2402006006NRG23311220221710776 02/01/2023 Sanatan Naik 2402006006WL0093371 Sanatan Naik 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301008 MR SANATAN NAIK STATE BANK OF INDIA(508548)
126 BARGAON OR-02-006-006-007/2457
(FULABARI) 		2402006006NRG23311220221710779 02/01/2023 Mrs. FULAMANI SUNYANI 2402006006WL0093371 Mrs. FULAMANI SUNYANI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301032 MR FULMANI SUNYANI STATE BANK OF INDIA(508548)
127 BARGAON OR-02-006-006-007/2457
(FULABARI) 		2402006006NRG23311220221710778 02/01/2023 NARAYAN SUNYANI 2402006006WL0093371 NARAYAN SUNYANI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301017 MR NARAYAN SUNYANI STATE BANK OF INDIA(508548)
128 BARGAON OR-02-006-006-007/2460
(FULABARI) 		2402006006NRG23311220221710780 02/01/2023 Bhagaban Majhi 2402006006WL0093371 Bhagaban Majhi 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301021 MR BHAGABAN MAJHI STATE BANK OF INDIA(508548)
129 BARGAON OR-02-006-006-007/2460
(FULABARI) 		2402006006NRG23311220221710781 02/01/2023 PALLBINI MAJHI 2402006006WL0093371 PALLBINI MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301022 PALLABINI MAJHI W/O-BHAGABAN MAJHI PUNJAB NATIONAL BANK(508568)
130 BARGAON OR-02-006-006-007/2463
(FULABARI) 		2402006006NRG23311220221710783 02/01/2023 Mrs. BASANTI BARBIA 2402006006WL0093371 Mrs. BASANTI BARBIA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301007 MRS BASANTI BARABIA STATE BANK OF INDIA(508548)
131 BARGAON OR-02-006-006-007/2463
(FULABARI) 		2402006006NRG23311220221710782 02/01/2023 SHYAMSUNDAR BARBIA 2402006006WL0093371 SHYAMSUNDAR BARBIA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095300979 MR SHYAMSUNDAR BARBIA STATE BANK OF INDIA(508548)
132 BARGAON OR-02-006-006-007/2468
(FULABARI) 		2402006006NRG23311220221710784 02/01/2023 Giridhari Naik 2402006006WL0093371 Giridhari Naik 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301005 MR GIRIDHARI NAIK STATE BANK OF INDIA(508548)
133 BARGAON OR-02-006-006-007/2485
(FULABARI) 		2402006006NRG23311220221710785 02/01/2023 Mrs. SABITRI MAJHI 2402006006WL0093371 Mrs. SABITRI MAJHI 00415 SBIN0003152 222 222 Processed 23/02/2023 9095301009 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
134 BARGAON OR-02-006-006-007/2490
(FULABARI) 		2402006006NRG23311220221710787 02/01/2023 Mrs. RAJANI KALO 2402006006WL0093371 Mrs. RAJANI KALO 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301015 MRS RAJANI KALO STATE BANK OF INDIA(508548)
135 BARGAON OR-02-006-006-007/2495
(FULABARI) 		2402006006NRG23311220221710788 02/01/2023 DHARANI DHAR GANDHA 2402006006WL0093371 DHARANI DHAR GANDHA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095300978 MR DHARANIDHAR GANDHA STATE BANK OF INDIA(508548)
136 BARGAON OR-02-006-006-007/2503
(FULABARI) 		2402006006NRG23311220221710789 02/01/2023 RAMESH NAIK 2402006006WL0093371 RAMESH NAIK 00415 SBIN0003152 222 222 Processed 23/02/2023 9095301116 MR RAMESH NAIK STATE BANK OF INDIA(508548)
137 BARGAON OR-02-006-006-007/2511
(FULABARI) 		2402006006NRG23311220221710790 02/01/2023 Mrs.SUKANTI KISHAN 2402006006WL0093371 Mrs.SUKANTI KISHAN 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9095301026 MRS SUKANTI KISHAN STATE BANK OF INDIA(508548)
138 BARGAON OR-02-006-006-007/2538
(FULABARI) 		2402006006NRG23311220221710793 02/01/2023 Janmajay Kisan 2402006006WL0093371 Janmajay Kisan 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301011 MR JANMAJAYA KISAN STATE BANK OF INDIA(508548)
139 BARGAON OR-02-006-006-007/2538
(FULABARI) 		2402006006NRG23311220221710794 02/01/2023 Santi Kisan 2402006006WL0093371 Santi Kisan 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9095301031 MRS SANTI KISAN STATE BANK OF INDIA(508548)
140 BARGAON OR-02-006-006-007/2555
(FULABARI) 		2402006006NRG23311220221710796 02/01/2023 BEDAMATI PRUSETH 2402006006WL0093371 BEDAMATI PRUSETH 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301072 BEDAMATI BEHERA PUNJAB NATIONAL BANK(508568)
141 BARGAON OR-02-006-006-007/2555
(FULABARI) 		2402006006NRG23311220221710795 02/01/2023 GOUTAM PRUSETH 2402006006WL0093371 GOUTAM PRUSETH 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095300975 MR GOUTAM PRUSET STATE BANK OF INDIA(508548)
142 BARGAON OR-02-006-006-007/2565
(FULABARI) 		2402006006NRG23311220221710797 02/01/2023 PHAKIR JAYAPURIA 2402006006WL0093371 PHAKIR JAYAPURIA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095300996 MR PHAKIR JAYAPURIA STATE BANK OF INDIA(508548)
143 BARGAON OR-02-006-006-007/2565
(FULABARI) 		2402006006NRG23311220221710798 02/01/2023 SATYABATI JAYAPURIA 2402006006WL0093371 SATYABATI JAYAPURIA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9095301093 SATYABATI JAYAPURIA STATE BANK OF INDIA(508548)
144 BARGAON OR-02-006-006-007/2566
(FULABARI) 		2402006006NRG23311220221710800 02/01/2023 RANGABATI SUNYANI 2402006006WL0093371 RANGABATI SUNYANI 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9095301092 MRS RANGABATI SUNYANI STATE BANK OF INDIA(508548)
145 BARGAON OR-02-006-006-007/2566
(FULABARI) 		2402006006NRG23311220221710799 02/01/2023 Sridhar Sunani 2402006006WL0093371 Sridhar Sunani 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301006 MR SRIDHAR SUNANI STATE BANK OF INDIA(508548)
146 BARGAON OR-02-006-006-007/2573
(FULABARI) 		2402006006NRG23311220221710801 02/01/2023 Mr TULA CHANDRA PRUSETH 2402006006WL0093371 Mr TULA CHANDRA PRUSETH 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9095300977 MR TULA CHANDRA PRUSETH STATE BANK OF INDIA(508548)
147 BARGAON OR-02-006-006-007/2589
(FULABARI) 		2402006006NRG23311220221710802 02/01/2023 Khata Majhi 2402006006WL0093371 Khata Majhi 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301018 MRS KHATA MAJHI STATE BANK OF INDIA(508548)
148 BARGAON OR-02-006-006-007/2589
(FULABARI) 		2402006006NRG23311220221710803 02/01/2023 Mr.KURU MAJHI 2402006006WL0093371 Mr.KURU MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301094 MR KURU MAJHI STATE BANK OF INDIA(508548)
149 BARGAON OR-02-006-006-007/2625
(FULABARI) 		2402006006NRG23311220221710805 02/01/2023 BHAGABATI KISAN 2402006006WL0093371 BHAGABATI KISAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095301033 MRS BHAGABATI KISAN STATE BANK OF INDIA(508548)
150 BARGAON OR-02-006-006-007/2625
(FULABARI) 		2402006006NRG23311220221710804 02/01/2023 Mr CHANDRASEKHAR KISAN 2402006006WL0093371 Mr CHANDRASEKHAR KISAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095300989 MR CHANDRA SEKHAR KISAN STATE BANK OF INDIA(508548)
151 BARGAON OR-02-006-006-008/1641626
(FULABARI) 		2402006006NRG23311220221710758 02/01/2023 Mr SUJIT KISHAN 2402006006WL0093369 Mr SUJIT KISHAN 00415 SBIN0003152 666 666 Processed 23/02/2023 9095301053 SUJIT KISHAN PUNJAB NATIONAL BANK(508568)
152 BARGAON OR-02-006-006-008/2856
(FULABARI) 		2402006006NRG23311220221710760 02/01/2023 KHATA KISHAN 2402006006WL0093369 KHATA KISHAN 00415 SBIN0003152 888 888 Processed 23/02/2023 9095301036 MRS KHATA KISHAN STATE BANK OF INDIA(508548)
153 BARGAON OR-02-006-006-008/2952
(FULABARI) 		2402006006NRG23311220221710762 02/01/2023 BHAJAMAN KISAN 2402006006WL0093369 BHAJAMAN KISAN 00415 SBIN0003152 888 888 Processed 23/02/2023 9095301090 KISAN BHAJAMAN STATE BANK OF INDIA(508548)
SubTotal 176712 176712
Total 186258 186258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006006_020123APB_FTO_975742 Punjab National Bank PUNB0599100 BHOIPALI 8214
2 BARGAON OR2402006006_020123APB_FTO_975742 Punjab National Bank PUNB0738500 SAMBALPUR 1332
3 BARGAON OR2402006006_020123APB_FTO_975742 State Bank of India SBIN0003152 BARGAON 121434
4 BARGAON OR2402006006_020123APB_FTO_975742 State Bank of India SBIN0003152 SBI, BARGAON 55278

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