Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:41:14 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006008_211222APB_FTO_924851
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-02-006-008-001/190966
(JARANGALOI) 		2402006008NRG23201220221528101 21/12/2022 ANAND KUMAR SORENG 2402006008WL0085854 ANAND KUMAR SORENG 00078 CNRB0003391 222 222 Processed 23/02/2023 9085098616 MR ANAND SORENG STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-008-001/190966
(JARANGALOI) 		2402006008NRG23201220221528102 21/12/2022 ANAND KUMAR SORENG 2402006008WL0085854 ANAND KUMAR SORENG 00078 CNRB0003391 444 444 Processed 23/02/2023 9085098617 MR ANAND SORENG STATE BANK OF INDIA(508548)
SubTotal 666 666
3 BARGAON OR-02-006-008-002/190612
(JARANGALOI) 		2402006008NRG23201220221513395 21/12/2022 Mrs.USHA DANSANA 2402006008WL0085188 Mrs.USHA DANSANA 00089 CBIN0284326 444 444 Processed 23/02/2023 9085098638 Mrs. USHA DANSANA CENTRAL BANK OF INDIA(607115)
4 BARGAON OR-02-006-008-005/190854
(JARANGALOI) 		2402006008NRG23201220221513266 21/12/2022 Master BIKASH KALO 2402006008WL0085182 Master BIKASH KALO 00089 CBIN0284326 444 444 Processed 23/02/2023 9085098706 Master BIKASH KALO CENTRAL BANK OF INDIA(607115)
5 BARGAON OR-02-006-008-005/190854
(JARANGALOI) 		2402006008NRG23201220221513267 21/12/2022 Master BIKASH KALO 2402006008WL0085182 Master BIKASH KALO 00089 CBIN0284326 444 444 Processed 23/02/2023 9085098707 Master BIKASH KALO CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
6 BARGAON OR-02-006-008-003/1981438
(JARANGALOI) 		2402006008NRG23201220221513446 21/12/2022 HIMANSHU KUMAR MAHANANDIA 2402006008WL0085189 HIMANSHU KUMAR MAHANANDIA 00176 IDIB000S191 444 444 Processed 23/02/2023 9085098639 Mr. HIMANSU KUMAR MAHANANDIA INDIAN BANK(607105)
SubTotal 444 444
7 BARGAON OR-02-006-008-003/190225
(JARANGALOI) 		2402006008NRG23201220221513352 21/12/2022 UPENDRA NAIK 2402006008WL0085187 UPENDRA NAIK 00354 PUNB0313300 444 444 Processed 23/02/2023 9085098579 UPENDRA NAIK PUNJAB NATIONAL BANK(508568)
8 BARGAON OR-02-006-008-003/190904
(JARANGALOI) 		2402006008NRG23201220221513366 21/12/2022 MISS JASODA NAIK 2402006008WL0085187 MISS JASODA NAIK 00354 PUNB0313300 444 444 Processed 23/02/2023 9085098612 JASODA NAIK DO PADMALOCHAN NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
9 BARGAON OR-02-006-008-005/190272
(JARANGALOI) 		2402006008NRG23201220221513264 21/12/2022 Mr.SANTOSH KISHAN 2402006008WL0085182 Mr.SANTOSH KISHAN 00354 PUNB0599100 444 444 Processed 23/02/2023 9085098686 SANTOSH KISHAN PUNJAB NATIONAL BANK(508568)
10 BARGAON OR-02-006-008-005/190272
(JARANGALOI) 		2402006008NRG23201220221513265 21/12/2022 Mr.SANTOSH KISHAN 2402006008WL0085182 Mr.SANTOSH KISHAN 00354 PUNB0599100 444 444 Processed 23/02/2023 9085098685 SANTOSH KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
11 BARGAON OR-02-006-008-001/16845
(JARANGALOI) 		2402006008NRG23201220221528068 21/12/2022 Laxman Suhula 2402006008WL0085854 Laxman Suhula 00415 SBIN0003152 222 222 Processed 23/02/2023 9085098695 Mr. LAXMAN SUHULA UTKAL GRAMEEN BANK(607234)
12 BARGAON OR-02-006-008-001/16845
(JARANGALOI) 		2402006008NRG23201220221528070 21/12/2022 Laxman Suhula 2402006008WL0085854 Laxman Suhula 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098694 Mr. LAXMAN SUHULA UTKAL GRAMEEN BANK(607234)
13 BARGAON OR-02-006-008-001/16845
(JARANGALOI) 		2402006008NRG23201220221528071 21/12/2022 Subasini Suhula 2402006008WL0085854 Subasini Suhula 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098693 Mrs. SUBASINI SUHULA UTKAL GRAMEEN BANK(607234)
14 BARGAON OR-02-006-008-001/16845
(JARANGALOI) 		2402006008NRG23201220221528069 21/12/2022 Subasini Suhula 2402006008WL0085854 Subasini Suhula 00415 SBIN0003152 222 222 Processed 23/02/2023 9085098692 Mrs. SUBASINI SUHULA UTKAL GRAMEEN BANK(607234)
15 BARGAON OR-02-006-008-001/18942
(JARANGALOI) 		2402006008NRG23201220221528073 21/12/2022 DILESWARI SUNYANI 2402006008WL0085854 DILESWARI SUNYANI 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098525 MRS DILESWARI SUNYANI STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-008-001/18942
(JARANGALOI) 		2402006008NRG23201220221528075 21/12/2022 DILESWARI SUNYANI 2402006008WL0085854 DILESWARI SUNYANI 00415 SBIN0003152 222 222 Processed 23/02/2023 9085098524 MRS DILESWARI SUNYANI STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-008-001/18942
(JARANGALOI) 		2402006008NRG23201220221528074 21/12/2022 PARSURAM SUNYANI 2402006008WL0085854 PARSURAM SUNYANI 00415 SBIN0003152 222 222 Processed 23/02/2023 9085098523 MR PARSURAM SUNYANI STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-008-001/18942
(JARANGALOI) 		2402006008NRG23201220221528072 21/12/2022 PARSURAM SUNYANI 2402006008WL0085854 PARSURAM SUNYANI 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098522 MR PARSURAM SUNYANI STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-008-001/190503
(JARANGALOI) 		2402006008NRG23201220221528082 21/12/2022 Mr.DEBENDRA SA 2402006008WL0085854 Mr.DEBENDRA SA 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098618 DEBENDRA SA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-008-001/190503
(JARANGALOI) 		2402006008NRG23201220221528083 21/12/2022 Mr.DEBENDRA SA 2402006008WL0085854 Mr.DEBENDRA SA 00415 SBIN0003152 222 222 Processed 23/02/2023 9085098619 DEBENDRA SA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-008-001/190807
(JARANGALOI) 		2402006008NRG23201220221528089 21/12/2022 Mr. JENAMANI PATEL 2402006008WL0085854 Mr. JENAMANI PATEL 00415 SBIN0003152 444 444 Rejected 23/02/2023 9085098622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BARGAON OR-02-006-008-001/190807
(JARANGALOI) 		2402006008NRG23201220221528090 21/12/2022 Mr. JENAMANI PATEL 2402006008WL0085854 Mr. JENAMANI PATEL 00415 SBIN0003152 222 222 Rejected 23/02/2023 9085098623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BARGAON OR-02-006-008-001/190812
(JARANGALOI) 		2402006008NRG23201220221528091 21/12/2022 PRASANTA JAYAPURIA 2402006008WL0085854 PRASANTA JAYAPURIA 00415 SBIN0003152 222 222 Processed 23/02/2023 9085098629 MR PRASANTA JAYAPURIA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-008-001/190812
(JARANGALOI) 		2402006008NRG23201220221528092 21/12/2022 PRASANTA JAYAPURIA 2402006008WL0085854 PRASANTA JAYAPURIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098630 MR PRASANTA JAYAPURIA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-008-001/190815
(JARANGALOI) 		2402006008NRG23201220221528093 21/12/2022 Mrs.HARABATI JAYAPURIA 2402006008WL0085854 Mrs.HARABATI JAYAPURIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098702 MRS HARABATI JAYAPURIA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-008-001/190815
(JARANGALOI) 		2402006008NRG23201220221528094 21/12/2022 Mrs.HARABATI JAYAPURIA 2402006008WL0085854 Mrs.HARABATI JAYAPURIA 00415 SBIN0003152 222 222 Processed 23/02/2023 9085098703 MRS HARABATI JAYAPURIA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-008-001/190974
(JARANGALOI) 		2402006008NRG23201220221528103 21/12/2022 Mrs TAPASWINI DHAR 2402006008WL0085854 Mrs TAPASWINI DHAR 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098527 MRS TAPASWINI DHAR STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-008-001/8998
(JARANGALOI) 		2402006008NRG23201220221528146 21/12/2022 SUKRU HEMRAM 2402006008WL0085854 SUKRU HEMRAM 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098515 MR SUKRU HEMRAM STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-008-001/8998
(JARANGALOI) 		2402006008NRG23201220221528147 21/12/2022 SUKRU HEMRAM 2402006008WL0085854 SUKRU HEMRAM 00415 SBIN0003152 222 222 Processed 23/02/2023 9085098516 MR SUKRU HEMRAM STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-008-001/9007
(JARANGALOI) 		2402006008NRG23201220221528148 21/12/2022 Mrs. BHAGABATI JAYAPURIA 2402006008WL0085854 Mrs. BHAGABATI JAYAPURIA 00415 SBIN0003152 222 222 Processed 23/02/2023 9085098520 MRS BHAGABATI JAYAPURIA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-008-001/9007
(JARANGALOI) 		2402006008NRG23201220221528149 21/12/2022 Mrs. BHAGABATI JAYAPURIA 2402006008WL0085854 Mrs. BHAGABATI JAYAPURIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098521 MRS BHAGABATI JAYAPURIA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-008-001/9019
(JARANGALOI) 		2402006008NRG23201220221528150 21/12/2022 AGUSTIN MINZ 2402006008WL0085854 AGUSTIN MINZ 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098567 MR AGUSTIN MINZ STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-008-001/9019
(JARANGALOI) 		2402006008NRG23201220221528151 21/12/2022 AGUSTIN MINZ 2402006008WL0085854 AGUSTIN MINZ 00415 SBIN0003152 222 222 Processed 23/02/2023 9085098700 MR AGUSTIN MINZ STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-008-001/9051
(JARANGALOI) 		2402006008NRG23201220221528157 21/12/2022 GIRIDHIRI GIDILI 2402006008WL0085854 GIRIDHIRI GIDILI 00415 SBIN0003152 222 222 Processed 23/02/2023 9085098725 MR GIRIDHARI GIDILI STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-008-001/9051
(JARANGALOI) 		2402006008NRG23201220221528159 21/12/2022 GIRIDHIRI GIDILI 2402006008WL0085854 GIRIDHIRI GIDILI 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098726 MR GIRIDHARI GIDILI STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-008-001/9051
(JARANGALOI) 		2402006008NRG23201220221528160 21/12/2022 SUKANTI GIDLI 2402006008WL0085854 SUKANTI GIDLI 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098724 MRS SUKANTI GIDILI STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-008-001/9051
(JARANGALOI) 		2402006008NRG23201220221528158 21/12/2022 SUKANTI GIDLI 2402006008WL0085854 SUKANTI GIDLI 00415 SBIN0003152 222 222 Processed 23/02/2023 9085098723 MRS SUKANTI GIDILI STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-008-001/9093
(JARANGALOI) 		2402006008NRG23201220221528164 21/12/2022 BINITA KARSEL 2402006008WL0085854 BINITA KARSEL 00415 SBIN0003152 222 222 Processed 23/02/2023 9085098720 Mrs. BINITA KARSEL UTKAL GRAMEEN BANK(607234)
39 BARGAON OR-02-006-008-001/9093
(JARANGALOI) 		2402006008NRG23201220221528162 21/12/2022 BINITA KARSEL 2402006008WL0085854 BINITA KARSEL 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098719 Mrs. BINITA KARSEL UTKAL GRAMEEN BANK(607234)
40 BARGAON OR-02-006-008-001/9093
(JARANGALOI) 		2402006008NRG23201220221528163 21/12/2022 Mr. HALADHAR KARSEL 2402006008WL0085854 Mr. HALADHAR KARSEL 00415 SBIN0003152 222 222 Processed 23/02/2023 9085098721 MR HALADHAR KARSEL STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-008-001/9093
(JARANGALOI) 		2402006008NRG23201220221528161 21/12/2022 Mr. HALADHAR KARSEL 2402006008WL0085854 Mr. HALADHAR KARSEL 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098722 MR HALADHAR KARSEL STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-008-001/9096
(JARANGALOI) 		2402006008NRG23201220221528165 21/12/2022 Mr.FRANKASIYUS DUNGDUNG 2402006008WL0085854 Mr.FRANKASIYUS DUNGDUNG 00415 SBIN0003152 222 222 Processed 23/02/2023 9085098691 PANKHRATIUS DUNGDUNG AIRTEL PAYMENTS BANK LIMITED(990288)
43 BARGAON OR-02-006-008-001/9096
(JARANGALOI) 		2402006008NRG23201220221528166 21/12/2022 Mr.FRANKASIYUS DUNGDUNG 2402006008WL0085854 Mr.FRANKASIYUS DUNGDUNG 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098690 PANKHRATIUS DUNGDUNG AIRTEL PAYMENTS BANK LIMITED(990288)
44 BARGAON OR-02-006-008-002/18904
(JARANGALOI) 		2402006008NRG23201220221513381 21/12/2022 RATHA PRADHAN 2402006008WL0085188 RATHA PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098718 MR RATHA PRADHAN STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-008-002/18984
(JARANGALOI) 		2402006008NRG23201220221513383 21/12/2022 Ketaki Dandasena 2402006008WL0085188 Ketaki Dandasena 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098715 MRS KETAKI DANDSANA STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-008-002/190192
(JARANGALOI) 		2402006008NRG23201220221513384 21/12/2022 Dhaniram Dansana 2402006008WL0085188 Dhaniram Dansana 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098572 MR DHANIRAM DANSANA STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-008-002/190194
(JARANGALOI) 		2402006008NRG23201220221513385 21/12/2022 Mr.KUMAR MAJHI 2402006008WL0085188 Mr.KUMAR MAJHI 00415 SBIN0003152 222 222 Processed 23/02/2023 9085098528 MR KUMAR MAJHI STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-008-002/190196
(JARANGALOI) 		2402006008NRG23201220221513386 21/12/2022 Mrs. RASHMITA NAIK 2402006008WL0085188 Mrs. RASHMITA NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098632 MRS RASHMITA NAIK STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-008-002/190279
(JARANGALOI) 		2402006008NRG23201220221513388 21/12/2022 Miss.PURNAMI PRADHAN 2402006008WL0085188 Miss.PURNAMI PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098526 MISS PURNAMI PRADHAN STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-008-002/190606
(JARANGALOI) 		2402006008NRG23201220221513394 21/12/2022 Mr.JHASKETAN NAIK 2402006008WL0085188 Mr.JHASKETAN NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098614 MR JHASAKETAN NAIK STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-008-002/190624
(JARANGALOI) 		2402006008NRG23201220221513344 21/12/2022 Mrs SANJITA DANDASANA 2402006008WL0085187 Mrs SANJITA DANDASANA 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098621 MRS SANJITA DANDASANA STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-008-002/190792
(JARANGALOI) 		2402006008NRG23201220221513401 21/12/2022 Mr.BIRAJ NAIK 2402006008WL0085188 Mr.BIRAJ NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098717 BIRAJ NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
53 BARGAON OR-02-006-008-002/190797
(JARANGALOI) 		2402006008NRG23201220221513403 21/12/2022 Mr.ARUN NAIK 2402006008WL0085188 Mr.ARUN NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098636 ARUN NAIK STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-008-002/190867
(JARANGALOI) 		2402006008NRG23201220221513405 21/12/2022 Shri MUKESH NAIK 2402006008WL0085188 Shri MUKESH NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098540 MR MUKESH NAIK STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-008-002/190918
(JARANGALOI) 		2402006008NRG23201220221513408 21/12/2022 Mrs USHA NAIK 2402006008WL0085188 Mrs USHA NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098634 MRS USHA NAIK STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-008-002/8708
(JARANGALOI) 		2402006008NRG23201220221513416 21/12/2022 Mr. KASIRAM NAIK 2402006008WL0085188 Mr. KASIRAM NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098577 MR KASIRAM NAIK STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-008-002/8713
(JARANGALOI) 		2402006008NRG23201220221513417 21/12/2022 RAMBHA DANDASENA 2402006008WL0085188 RAMBHA DANDASENA 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098569 RAMBHA . DANDSENA UTKAL GRAMEEN BANK(607234)
58 BARGAON OR-02-006-008-002/8716
(JARANGALOI) 		2402006008NRG23201220221513418 21/12/2022 KUMARI PRADHAN 2402006008WL0085188 KUMARI PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098578 MRS KUMARI PRADHAN STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-008-002/8722
(JARANGALOI) 		2402006008NRG23201220221513419 21/12/2022 Malati Majhi 2402006008WL0085188 Malati Majhi 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098570 Mrs. MALTI MAJHI UTKAL GRAMEEN BANK(607234)
60 BARGAON OR-02-006-008-002/8730
(JARANGALOI) 		2402006008NRG23201220221513420 21/12/2022 KALYANI DANDSANA 2402006008WL0085188 KALYANI DANDSANA 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098576 MRS KALYANI DANDSANA STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-008-002/8739
(JARANGALOI) 		2402006008NRG23201220221513421 21/12/2022 mitra naik 2402006008WL0085188 mitra naik 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098689 MR MISHRA NAIK STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-008-002/8762
(JARANGALOI) 		2402006008NRG23201220221513422 21/12/2022 Mr. JADUMANI KARSEL 2402006008WL0085188 Mr. JADUMANI KARSEL 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098575 Mr. JADUMANI KARSEL CENTRAL BANK OF INDIA(607115)
63 BARGAON OR-02-006-008-002/8771
(JARANGALOI) 		2402006008NRG23201220221513423 21/12/2022 Lalindra Sahoo 2402006008WL0085188 Lalindra Sahoo 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098711 LALINDRA SAHU UTKAL GRAMEEN BANK(607234)
64 BARGAON OR-02-006-008-002/8780
(JARANGALOI) 		2402006008NRG23201220221513425 21/12/2022 MOHINI DANDSANA 2402006008WL0085188 MOHINI DANDSANA 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098571 MOHINI DANDSENA UTKAL GRAMEEN BANK(607234)
65 BARGAON OR-02-006-008-002/8801
(JARANGALOI) 		2402006008NRG23201220221513426 21/12/2022 debaki naik 2402006008WL0085188 debaki naik 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098568 MRS DEBAKI NAIK STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-008-002/8806
(JARANGALOI) 		2402006008NRG23201220221513427 21/12/2022 Mr. SHRIKAR LARIA 2402006008WL0085188 Mr. SHRIKAR LARIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098716 MR SHRIKAR LARIA STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-008-002/8810-A
(JARANGALOI) 		2402006008NRG23201220221513428 21/12/2022 Mr. MADHUSUDAN PRADHAN 2402006008WL0085188 Mr. MADHUSUDAN PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098710 Mr. MADHU SUDAN PRADHAN UTKAL GRAMEEN BANK(607234)
68 BARGAON OR-02-006-008-002/8812-A
(JARANGALOI) 		2402006008NRG23201220221513429 21/12/2022 Mr.BHUBANESWAR SAHU 2402006008WL0085188 Mr.BHUBANESWAR SAHU 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098709 Mr. BHUBANESWAR SAHOO UTKAL GRAMEEN BANK(607234)
69 BARGAON OR-02-006-008-003/190227
(JARANGALOI) 		2402006008NRG23201220221513432 21/12/2022 Mrs.LAXMI MAHANANDIA 2402006008WL0085189 Mrs.LAXMI MAHANANDIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098671 MRS LAXMI MAHANANDIA STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-008-003/190412
(JARANGALOI) 		2402006008NRG23201220221513360 21/12/2022 Mrs.BHARATI PUJHARI 2402006008WL0085187 Mrs.BHARATI PUJHARI 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098534 BHARATI PUJHARI STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-008-003/190493
(JARANGALOI) 		2402006008NRG23201220221513436 21/12/2022 Mrs.SABITRI MAHANANDIA 2402006008WL0085189 Mrs.SABITRI MAHANANDIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098535 MRS SABITRI MAHANANDIA STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-008-003/190495
(JARANGALOI) 		2402006008NRG23201220221513437 21/12/2022 Mrs.JEMA MAHANANDIA 2402006008WL0085189 Mrs.JEMA MAHANANDIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098610 MRS JEMA MAHANANDIA STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-008-003/190922
(JARANGALOI) 		2402006008NRG23201220221513368 21/12/2022 AHALYA NAIK 2402006008WL0085187 AHALYA NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098708 MRS AHALYA NAIK STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-008-003/190923
(JARANGALOI) 		2402006008NRG23201220221513369 21/12/2022 Mr PADMALOCHAN NAIK 2402006008WL0085187 Mr PADMALOCHAN NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098714 MR PADMALOCHAN NAIK STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-008-003/1981357
(JARANGALOI) 		2402006008NRG23201220221513445 21/12/2022 UTTAM MAHANANDIA 2402006008WL0085189 UTTAM MAHANANDIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098532 MR UTTAM MAHANANDIA STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-008-003/1981496
(JARANGALOI) 		2402006008NRG23201220221513459 21/12/2022 Mrs HEMANGINI TAJAN 2402006008WL0085189 Mrs HEMANGINI TAJAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098635 MRS HEMANGINI TAJAN STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-008-003/1981499
(JARANGALOI) 		2402006008NRG23201220221513460 21/12/2022 Mrs TAPASWINI MAHANANDIA 2402006008WL0085189 Mrs TAPASWINI MAHANANDIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098611 TAPASWINI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
78 BARGAON OR-02-006-008-003/1984707
(JARANGALOI) 		2402006008NRG23201220221513465 21/12/2022 Miss KSHYATI REKHA JAYPURIA 2402006008WL0085189 Miss KSHYATI REKHA JAYPURIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098704 KSHITI REKHA JAYPURIA PUNJAB NATIONAL BANK(508568)
79 BARGAON OR-02-006-008-005/16839
(JARANGALOI) 		2402006008NRG23211220221532441 21/12/2022 Lingaraj Sa 2402006008WL0086027 Lingaraj Sa 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098698 Mr. LINGARAJ SA UTKAL GRAMEEN BANK(607234)
80 BARGAON OR-02-006-008-005/18862
(JARANGALOI) 		2402006008NRG23201220221513260 21/12/2022 Debendra Naik 2402006008WL0085182 Debendra Naik 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098712 Mr. DEBENDRA NAIK UTKAL GRAMEEN BANK(607234)
81 BARGAON OR-02-006-008-005/18862
(JARANGALOI) 		2402006008NRG23201220221513261 21/12/2022 Debendra Naik 2402006008WL0085182 Debendra Naik 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098713 Mr. DEBENDRA NAIK UTKAL GRAMEEN BANK(607234)
82 BARGAON OR-02-006-008-005/18887
(JARANGALOI) 		2402006008NRG23211220221532442 21/12/2022 Mr.CHANDRAMANI SA 2402006008WL0086027 Mr.CHANDRAMANI SA 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098672 MR CHANDRAMANI SA STATE BANK OF INDIA(508548)
83 BARGAON OR-02-006-008-005/18930
(JARANGALOI) 		2402006008NRG23201220221513262 21/12/2022 SUGRI DANSANA 2402006008WL0085182 SUGRI DANSANA 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098517 MR SUGREE DANDSANA STATE BANK OF INDIA(508548)
84 BARGAON OR-02-006-008-005/18930
(JARANGALOI) 		2402006008NRG23201220221513263 21/12/2022 SUGRI DANSANA 2402006008WL0085182 SUGRI DANSANA 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098518 MR SUGREE DANDSANA STATE BANK OF INDIA(508548)
85 BARGAON OR-02-006-008-005/1981216
(JARANGALOI) 		2402006008NRG23201220221513268 21/12/2022 Mrs AMRITA DANDSANA 2402006008WL0085182 Mrs AMRITA DANDSANA 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098538 MRS AMRITA DANDSANA STATE BANK OF INDIA(508548)
86 BARGAON OR-02-006-008-005/1981216
(JARANGALOI) 		2402006008NRG23201220221513269 21/12/2022 Mrs AMRITA DANDSANA 2402006008WL0085182 Mrs AMRITA DANDSANA 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098539 MRS AMRITA DANDSANA STATE BANK OF INDIA(508548)
87 BARGAON OR-02-006-008-005/1981231
(JARANGALOI) 		2402006008NRG23211220221532447 21/12/2022 Miss KABITA KARSEL 2402006008WL0086027 Miss KABITA KARSEL 00415 SBIN0003152 222 222 Processed 23/02/2023 9085098631 MISS KABITA KARSEL STATE BANK OF INDIA(508548)
88 BARGAON OR-02-006-008-005/1981338
(JARANGALOI) 		2402006008NRG23211220221532449 21/12/2022 Mr BISIKESAN KARSEL 2402006008WL0086027 Mr BISIKESAN KARSEL 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098633 MR BISIKESHAN KARSEL STATE BANK OF INDIA(508548)
89 BARGAON OR-02-006-008-005/1984528
(JARANGALOI) 		2402006008NRG23201220221513270 21/12/2022 BHARATI DANSANA 2402006008WL0085182 BHARATI DANSANA 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098624 MISS BHARATI DANSANA STATE BANK OF INDIA(508548)
90 BARGAON OR-02-006-008-005/1984528
(JARANGALOI) 		2402006008NRG23201220221513271 21/12/2022 BHARATI DANSANA 2402006008WL0085182 BHARATI DANSANA 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098625 MISS BHARATI DANSANA STATE BANK OF INDIA(508548)
91 BARGAON OR-02-006-008-005/1984530
(JARANGALOI) 		2402006008NRG23211220221532453 21/12/2022 Mr DEBENDRA SA 2402006008WL0086027 Mr DEBENDRA SA 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098687 MR DEBENDRA SA STATE BANK OF INDIA(508548)
92 BARGAON OR-02-006-008-005/9175
(JARANGALOI) 		2402006008NRG23211220221532456 21/12/2022 Mr. RUPADHAR SAHU 2402006008WL0086027 Mr. RUPADHAR SAHU 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098705 MR RUPADHAR SAHU STATE BANK OF INDIA(508548)
93 BARGAON OR-02-006-008-005/9336
(JARANGALOI) 		2402006008NRG23211220221532457 21/12/2022 Bilashini Karsel 2402006008WL0086027 Bilashini Karsel 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098699 MRS BILASHINI KARSEL STATE BANK OF INDIA(508548)
94 BARGAON OR-02-006-008-005/9390
(JARANGALOI) 		2402006008NRG23201220221513272 21/12/2022 SUKADEB MAJHI 2402006008WL0085182 SUKADEB MAJHI 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098688 SUKDEV MAJHI UNION BANK OF INDIA(508500)
95 BARGAON OR-02-006-008-005/9410-A
(JARANGALOI) 		2402006008NRG23201220221513275 21/12/2022 Suresh Majhi 2402006008WL0085182 Suresh Majhi 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098574 MR SURESH MAJHI STATE BANK OF INDIA(508548)
96 BARGAON OR-02-006-008-005/9410-A
(JARANGALOI) 		2402006008NRG23201220221513276 21/12/2022 Suresh Majhi 2402006008WL0085182 Suresh Majhi 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098573 MR SURESH MAJHI STATE BANK OF INDIA(508548)
97 BARGAON OR-02-006-008-005/9415
(JARANGALOI) 		2402006008NRG23201220221513277 21/12/2022 Mr.MANGAL PRADHAN 2402006008WL0085182 Mr.MANGAL PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098581 MR MANGAL PRADHAN STATE BANK OF INDIA(508548)
98 BARGAON OR-02-006-008-005/9415
(JARANGALOI) 		2402006008NRG23201220221513278 21/12/2022 Mr.MANGAL PRADHAN 2402006008WL0085182 Mr.MANGAL PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098580 MR MANGAL PRADHAN STATE BANK OF INDIA(508548)
99 BARGAON OR-02-006-008-005/9439
(JARANGALOI) 		2402006008NRG23201220221513279 21/12/2022 PHAGNU KISHAN 2402006008WL0085182 PHAGNU KISHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098697 MR PHAGANU KISAN STATE BANK OF INDIA(508548)
100 BARGAON OR-02-006-008-005/9439
(JARANGALOI) 		2402006008NRG23201220221513280 21/12/2022 PHAGNU KISHAN 2402006008WL0085182 PHAGNU KISHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098696 MR PHAGANU KISAN STATE BANK OF INDIA(508548)
101 BARGAON OR-02-006-008-006/190297
(JARANGALOI) 		2402006008NRG23201220221513291 21/12/2022 BANAVENTURA TOPNO 2402006008WL0085184 BANAVENTURA TOPNO 00415 SBIN0003152 888 888 Processed 23/02/2023 9085098613 BANABHENTURA TAPNO UNION BANK OF INDIA(508500)
102 BARGAON OR-02-006-008-006/190298
(JARANGALOI) 		2402006008NRG23201220221513292 21/12/2022 Sabina Hemrom 2402006008WL0085184 Sabina Hemrom 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098626 MRS SABINA HEMROM STATE BANK OF INDIA(508548)
103 BARGAON OR-02-006-008-006/190388
(JARANGALOI) 		2402006008NRG23201220221513297 21/12/2022 Mrs.JARJINA SANGA 2402006008WL0085184 Mrs.JARJINA SANGA 00415 SBIN0003152 666 666 Processed 23/02/2023 9085098533 MRS JARJINA SANGA STATE BANK OF INDIA(508548)
104 BARGAON OR-02-006-008-006/190445
(JARANGALOI) 		2402006008NRG23201220221513300 21/12/2022 Mr.DINABANDHU PRADHAN 2402006008WL0085184 Mr.DINABANDHU PRADHAN 00415 SBIN0003152 888 888 Processed 23/02/2023 9085098537 DINABANDHU PRADHAN STATE BANK OF INDIA(508548)
105 BARGAON OR-02-006-008-006/190511
(JARANGALOI) 		2402006008NRG23201220221513301 21/12/2022 Mr.GAJENDRA PAN 2402006008WL0085184 Mr.GAJENDRA PAN 00415 SBIN0003152 888 888 Processed 23/02/2023 9085098519 MR GAJENDRA PAN STATE BANK OF INDIA(508548)
106 BARGAON OR-02-006-008-006/190511
(JARANGALOI) 		2402006008NRG23201220221513302 21/12/2022 Mrs.GOLAPI PAN 2402006008WL0085184 Mrs.GOLAPI PAN 00415 SBIN0003152 888 888 Processed 23/02/2023 9085098609 MRS GOLAPI PAN STATE BANK OF INDIA(508548)
107 BARGAON OR-02-006-008-006/190647
(JARANGALOI) 		2402006008NRG23201220221513304 21/12/2022 Shri PURUSOTTAM BAGH 2402006008WL0085184 Shri PURUSOTTAM BAGH 00415 SBIN0003152 888 888 Processed 23/02/2023 9085098620 MR PURUSHOTTAM BAGH STATE BANK OF INDIA(508548)
108 BARGAON OR-02-006-008-006/190658
(JARANGALOI) 		2402006008NRG23201220221513305 21/12/2022 GUNABATI MAJHI 2402006008WL0085184 GUNABATI MAJHI 00415 SBIN0003152 666 666 Processed 23/02/2023 9085098529 MISS GUNABATI MAJHI STATE BANK OF INDIA(508548)
109 BARGAON OR-02-006-008-006/190844
(JARANGALOI) 		2402006008NRG23201220221513307 21/12/2022 Mr.ANSELEN HEMROM 2402006008WL0085184 Mr.ANSELEN HEMROM 00415 SBIN0003152 222 222 Processed 23/02/2023 9085098701 MR ANSELEN HEMROM STATE BANK OF INDIA(508548)
110 BARGAON OR-02-006-008-006/190846
(JARANGALOI) 		2402006008NRG23201220221513309 21/12/2022 Mr.BIMAL HEMRAM 2402006008WL0085184 Mr.BIMAL HEMRAM 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098615 MR BIMAL HEMRAM STATE BANK OF INDIA(508548)
111 BARGAON OR-02-006-008-006/190847
(JARANGALOI) 		2402006008NRG23201220221513310 21/12/2022 Mr.ASHOK KUMAR SURIN 2402006008WL0085184 Mr.ASHOK KUMAR SURIN 00415 SBIN0003152 444 444 Processed 23/02/2023 9085098536 Mr ASHOK KUMAR SURIN STATE BANK OF INDIA(508548)
112 BARGAON OR-02-006-008-006/190977
(JARANGALOI) 		2402006008NRG23201220221513313 21/12/2022 Mr METHEDIUS HEMROM 2402006008WL0085184 Mr METHEDIUS HEMROM 00415 SBIN0003152 888 888 Processed 23/02/2023 9085098637 MR METHEDIUS HEMROM STATE BANK OF INDIA(508548)
113 BARGAON OR-02-006-008-006/8953-A
(JARANGALOI) 		2402006008NRG23201220221513325 21/12/2022 Mr.GAJINDRA LAKRA 2402006008WL0085184 Mr.GAJINDRA LAKRA 00415 SBIN0003152 666 666 Processed 23/02/2023 9085098673 GAJINDRA LAKRA STATE BANK OF INDIA(508548)
SubTotal 44844 44844
114 BARGAON OR-02-006-008-001/190855
(JARANGALOI) 		2402006008NRG23201220221528098 21/12/2022 Miss BEENA PRAVA KERKETTA 2402006008WL0085854 Miss BEENA PRAVA KERKETTA 00415 SBIN0006424 444 444 Processed 23/02/2023 9085098627 MISS BEENA PRAVA KERKETTA STATE BANK OF INDIA(508548)
115 BARGAON OR-02-006-008-001/190855
(JARANGALOI) 		2402006008NRG23201220221528100 21/12/2022 Miss BEENA PRAVA KERKETTA 2402006008WL0085854 Miss BEENA PRAVA KERKETTA 00415 SBIN0006424 222 222 Processed 23/02/2023 9085098628 MISS BEENA PRAVA KERKETTA STATE BANK OF INDIA(508548)
SubTotal 666 666
116 BARGAON OR-02-006-008-001/190816
(JARANGALOI) 		2402006008NRG23201220221528095 21/12/2022 Mr.KISHOR BAA 2402006008WL0085854 Mr.KISHOR BAA 00415 SBIN0013843 222 222 Processed 23/02/2023 9085098530 MR KISHOR BAA STATE BANK OF INDIA(508548)
117 BARGAON OR-02-006-008-001/190816
(JARANGALOI) 		2402006008NRG23201220221528096 21/12/2022 Mr.KISHOR BAA 2402006008WL0085854 Mr.KISHOR BAA 00415 SBIN0013843 444 444 Processed 23/02/2023 9085098531 MR KISHOR BAA STATE BANK OF INDIA(508548)
SubTotal 666 666
118 BARGAON OR-02-006-008-001/190341
(JARANGALOI) 		2402006008NRG23201220221528078 21/12/2022 Mr.MATHIYUS DUNG DUNG 2402006008WL0085854 Mr.MATHIYUS DUNG DUNG 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098544 MATHIYUS DUNGDUNG STATE BANK OF INDIA(508548)
119 BARGAON OR-02-006-008-001/190341
(JARANGALOI) 		2402006008NRG23201220221528079 21/12/2022 Mr.MATHIYUS DUNG DUNG 2402006008WL0085854 Mr.MATHIYUS DUNG DUNG 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9085098545 MATHIYUS DUNGDUNG STATE BANK OF INDIA(508548)
120 BARGAON OR-02-006-008-001/190429
(JARANGALOI) 		2402006008NRG23201220221528080 21/12/2022 Mrs.FULMANI MINZ 2402006008WL0085854 Mrs.FULMANI MINZ 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9085098564 Mrs. FULMANI MINZ UTKAL GRAMEEN BANK(607234)
121 BARGAON OR-02-006-008-001/190429
(JARANGALOI) 		2402006008NRG23201220221528081 21/12/2022 Mrs.FULMANI MINZ 2402006008WL0085854 Mrs.FULMANI MINZ 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098565 Mrs. FULMANI MINZ UTKAL GRAMEEN BANK(607234)
122 BARGAON OR-02-006-008-001/190729
(JARANGALOI) 		2402006008NRG23201220221528085 21/12/2022 Mrs. AMRUTA PATEL 2402006008WL0085854 Mrs. AMRUTA PATEL 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098541 MR LALINDRA PATEL STATE BANK OF INDIA(508548)
123 BARGAON OR-02-006-008-001/190729
(JARANGALOI) 		2402006008NRG23201220221528086 21/12/2022 Mrs. AMRUTA PATEL 2402006008WL0085854 Mrs. AMRUTA PATEL 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9085098542 MR LALINDRA PATEL STATE BANK OF INDIA(508548)
124 BARGAON OR-02-006-008-001/19127
(JARANGALOI) 		2402006008NRG23201220221528104 21/12/2022 Mr. PRAKASH KUMAR SA 2402006008WL0085854 Mr. PRAKASH KUMAR SA 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9085098583 PRAKASH KUMAR SA PUNJAB NATIONAL BANK(508568)
125 BARGAON OR-02-006-008-001/19127
(JARANGALOI) 		2402006008NRG23201220221528106 21/12/2022 Mr. PRAKASH KUMAR SA 2402006008WL0085854 Mr. PRAKASH KUMAR SA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098582 PRAKASH KUMAR SA PUNJAB NATIONAL BANK(508568)
126 BARGAON OR-02-006-008-001/19127
(JARANGALOI) 		2402006008NRG23201220221528107 21/12/2022 Mrs. BASANTI SA 2402006008WL0085854 Mrs. BASANTI SA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098678 Mrs. BASANTI SA UTKAL GRAMEEN BANK(607234)
127 BARGAON OR-02-006-008-001/19127
(JARANGALOI) 		2402006008NRG23201220221528105 21/12/2022 Mrs. BASANTI SA 2402006008WL0085854 Mrs. BASANTI SA 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9085098677 Mrs. BASANTI SA UTKAL GRAMEEN BANK(607234)
128 BARGAON OR-02-006-008-001/19135
(JARANGALOI) 		2402006008NRG23201220221528108 21/12/2022 KALIA HEMRAM 2402006008WL0085854 KALIA HEMRAM 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098604 Mr. KALIAA MUNDA UTKAL GRAMEEN BANK(607234)
129 BARGAON OR-02-006-008-001/19135
(JARANGALOI) 		2402006008NRG23201220221528109 21/12/2022 KALIA HEMRAM 2402006008WL0085854 KALIA HEMRAM 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9085098605 Mr. KALIAA MUNDA UTKAL GRAMEEN BANK(607234)
130 BARGAON OR-02-006-008-001/9028
(JARANGALOI) 		2402006008NRG23201220221528152 21/12/2022 LAXMIDHAR SAHOO 2402006008WL0085854 LAXMIDHAR SAHOO 00474 SBIN0RRUKGB 444 444 Rejected 23/02/2023 9085098594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BARGAON OR-02-006-008-001/9032
(JARANGALOI) 		2402006008NRG23201220221528154 21/12/2022 Mrs.SAKUNTALA LAKRA 2402006008WL0085854 Mrs.SAKUNTALA LAKRA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098665 Mrs. SAKUNTALA LAKRA UTKAL GRAMEEN BANK(607234)
132 BARGAON OR-02-006-008-001/9032
(JARANGALOI) 		2402006008NRG23201220221528156 21/12/2022 Mrs.SAKUNTALA LAKRA 2402006008WL0085854 Mrs.SAKUNTALA LAKRA 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9085098664 Mrs. SAKUNTALA LAKRA UTKAL GRAMEEN BANK(607234)
133 BARGAON OR-02-006-008-001/9102
(JARANGALOI) 		2402006008NRG23201220221528167 21/12/2022 Sri. Jayadhar Karsel 2402006008WL0085854 Sri. Jayadhar Karsel 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098599 JAYADHAR . KARSEL UTKAL GRAMEEN BANK(607234)
134 BARGAON OR-02-006-008-001/9102
(JARANGALOI) 		2402006008NRG23201220221528168 21/12/2022 Sri. Jayadhar Karsel 2402006008WL0085854 Sri. Jayadhar Karsel 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9085098600 JAYADHAR . KARSEL UTKAL GRAMEEN BANK(607234)
135 BARGAON OR-02-006-008-001/9107
(JARANGALOI) 		2402006008NRG23201220221528169 21/12/2022 BHAGABAN SAHU 2402006008WL0085854 BHAGABAN SAHU 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9085098595 MR BHAGABAN SAHU STATE BANK OF INDIA(508548)
136 BARGAON OR-02-006-008-001/9107
(JARANGALOI) 		2402006008NRG23201220221528170 21/12/2022 BHAGABAN SAHU 2402006008WL0085854 BHAGABAN SAHU 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098596 MR BHAGABAN SAHU STATE BANK OF INDIA(508548)
137 BARGAON OR-02-006-008-001/9108
(JARANGALOI) 		2402006008NRG23201220221528171 21/12/2022 Subhadra Patel 2402006008WL0085854 Subhadra Patel 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098588 SUBHADRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
138 BARGAON OR-02-006-008-001/9108
(JARANGALOI) 		2402006008NRG23201220221528172 21/12/2022 Subhadra Patel 2402006008WL0085854 Subhadra Patel 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9085098587 SUBHADRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
139 BARGAON OR-02-006-008-002/18974
(JARANGALOI) 		2402006008NRG23201220221513382 21/12/2022 Sarojini Bagh 2402006008WL0085188 Sarojini Bagh 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098682 MRS SOROJINI BAG STATE BANK OF INDIA(508548)
140 BARGAON OR-02-006-008-002/190197
(JARANGALOI) 		2402006008NRG23201220221513387 21/12/2022 SUSHIL KUMAR NAIK 2402006008WL0085188 SUSHIL KUMAR NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098560 Mr. SUSHIL KUMAR NAIK UTKAL GRAMEEN BANK(607234)
141 BARGAON OR-02-006-008-002/190281
(JARANGALOI) 		2402006008NRG23201220221513389 21/12/2022 Mr.DURYODHAN DANSANA 2402006008WL0085188 Mr.DURYODHAN DANSANA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098554 Mr DURYODHAN DANSANA STATE BANK OF INDIA(508548)
142 BARGAON OR-02-006-008-002/19039
(JARANGALOI) 		2402006008NRG23201220221513390 21/12/2022 Mr.DASHRU NAIK 2402006008WL0085188 Mr.DASHRU NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098680 MR DASHRU NAIK STATE BANK OF INDIA(508548)
143 BARGAON OR-02-006-008-002/190574
(JARANGALOI) 		2402006008NRG23201220221513392 21/12/2022 Mrs. SUREKHA NAIK 2402006008WL0085188 Mrs. SUREKHA NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098559 Mrs. SUREKHA NAIK UTKAL GRAMEEN BANK(607234)
144 BARGAON OR-02-006-008-002/190604
(JARANGALOI) 		2402006008NRG23201220221513393 21/12/2022 SUKAMANI PRADHAN 2402006008WL0085188 SUKAMANI PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098648 MRS SUKAMANI PRADHAN STATE BANK OF INDIA(508548)
145 BARGAON OR-02-006-008-002/190617
(JARANGALOI) 		2402006008NRG23201220221513343 21/12/2022 EMIL XESS 2402006008WL0085187 EMIL XESS 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098601 EMIL XESS INDIA POST PAYMENTS BANK LIMITED(508528)
146 BARGAON OR-02-006-008-002/190619
(JARANGALOI) 		2402006008NRG23201220221513396 21/12/2022 Miss.BINITA SA 2402006008WL0085188 Miss.BINITA SA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098652 Miss. BINITA SA UTKAL GRAMEEN BANK(607234)
147 BARGAON OR-02-006-008-002/190620
(JARANGALOI) 		2402006008NRG23201220221513397 21/12/2022 Mr.RAMESH MAJHI 2402006008WL0085188 Mr.RAMESH MAJHI 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098644 Mr. RAMESH MAJHI CENTRAL BANK OF INDIA(607115)
148 BARGAON OR-02-006-008-002/190681
(JARANGALOI) 		2402006008NRG23201220221513399 21/12/2022 Mr.DILIP MAJHI 2402006008WL0085188 Mr.DILIP MAJHI 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098653 Mr. DILIP MAJHI UTKAL GRAMEEN BANK(607234)
149 BARGAON OR-02-006-008-002/190795
(JARANGALOI) 		2402006008NRG23201220221513402 21/12/2022 RADAMABATI MAJHI 2402006008WL0085188 RADAMABATI MAJHI 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098647 RADMABATI MAJHI STATE BANK OF INDIA(508548)
150 BARGAON OR-02-006-008-002/190849
(JARANGALOI) 		2402006008NRG23201220221513404 21/12/2022 Mrs. RANJITA MAJHI 2402006008WL0085188 Mrs. RANJITA MAJHI 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098643 MRS RANJITA MAJHI STATE BANK OF INDIA(508548)
151 BARGAON OR-02-006-008-002/190894
(JARANGALOI) 		2402006008NRG23201220221513406 21/12/2022 Mrs.SANJULATA DANSANA 2402006008WL0085188 Mrs.SANJULATA DANSANA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098654 MRS SANJULATA DANSANA STATE BANK OF INDIA(508548)
152 BARGAON OR-02-006-008-002/190946
(JARANGALOI) 		2402006008NRG23201220221513345 21/12/2022 Mr JON DANGUWAR 2402006008WL0085187 Mr JON DANGUWAR 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9085098656 Mr. JON DANGUWAR UTKAL GRAMEEN BANK(607234)
153 BARGAON OR-02-006-008-002/190956
(JARANGALOI) 		2402006008NRG23201220221513410 21/12/2022 SUMATI MINZ 2402006008WL0085188 SUMATI MINZ 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098549 MRS SUMATI MINZ STATE BANK OF INDIA(508548)
154 BARGAON OR-02-006-008-002/191020
(JARANGALOI) 		2402006008NRG23201220221513346 21/12/2022 RESHMA DANGWAR 2402006008WL0085187 RESHMA DANGWAR 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098646 MISS RESMA DANGWAR STATE BANK OF INDIA(508548)
155 BARGAON OR-02-006-008-002/1981023
(JARANGALOI) 		2402006008NRG23201220221513348 21/12/2022 Mrs JOHANI XESS 2402006008WL0085187 Mrs JOHANI XESS 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098658 MRS JOHANI KHES STATE BANK OF INDIA(508548)
156 BARGAON OR-02-006-008-002/1981337
(JARANGALOI) 		2402006008NRG23201220221513411 21/12/2022 Miss MITA DANDSENA 2402006008WL0085188 Miss MITA DANDSENA 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9085098641 Miss. MITA DANDSENA UTKAL GRAMEEN BANK(607234)
157 BARGAON OR-02-006-008-002/1981493
(JARANGALOI) 		2402006008NRG23201220221513349 21/12/2022 SHIBLAL PRADHAN 2402006008WL0085187 SHIBLAL PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098598 MR SHIBLAL PRADHAN STATE BANK OF INDIA(508548)
158 BARGAON OR-02-006-008-002/8698
(JARANGALOI) 		2402006008NRG23201220221513415 21/12/2022 Mrs PADMA NAIK 2402006008WL0085188 Mrs PADMA NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098661 MISS PADMA PRADHAN STATE BANK OF INDIA(508548)
159 BARGAON OR-02-006-008-002/8776-A
(JARANGALOI) 		2402006008NRG23201220221513424 21/12/2022 Mrs.BAIDEHI DANDASANA 2402006008WL0085188 Mrs.BAIDEHI DANDASANA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098551 Mrs. BAIDEHI DANDASANA UTKAL GRAMEEN BANK(607234)
160 BARGAON OR-02-006-008-003/190206
(JARANGALOI) 		2402006008NRG23201220221513430 21/12/2022 DUTIA JAYPURIA 2402006008WL0085189 DUTIA JAYPURIA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098586 Mr. DUTIA JAYPURIA UTKAL GRAMEEN BANK(607234)
161 BARGAON OR-02-006-008-003/190223
(JARANGALOI) 		2402006008NRG23201220221513350 21/12/2022 Mr. SUNIL PUJHARI 2402006008WL0085187 Mr. SUNIL PUJHARI 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098663 MR SUNIL PUJHARI STATE BANK OF INDIA(508548)
162 BARGAON OR-02-006-008-003/190226
(JARANGALOI) 		2402006008NRG23201220221513353 21/12/2022 Mrs.SANCHARI MAJHI 2402006008WL0085187 Mrs.SANCHARI MAJHI 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9085098676 Mrs. SANCHARI MAJHI UTKAL GRAMEEN BANK(607234)
163 BARGAON OR-02-006-008-003/190291
(JARANGALOI) 		2402006008NRG23201220221513355 21/12/2022 Chanchala Bag 2402006008WL0085187 Chanchala Bag 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098607 Mrs. CHANCHALA BAGH UTKAL GRAMEEN BANK(607234)
164 BARGAON OR-02-006-008-003/190292
(JARANGALOI) 		2402006008NRG23201220221513356 21/12/2022 Master TIRTHA BHAISAL 2402006008WL0085187 Master TIRTHA BHAISAL 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098668 Master TIRTHA BHAISAL UTKAL GRAMEEN BANK(607234)
165 BARGAON OR-02-006-008-003/190302
(JARANGALOI) 		2402006008NRG23201220221513357 21/12/2022 Bipin Majhi 2402006008WL0085187 Bipin Majhi 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098543 BIPIN MAJHI STATE BANK OF INDIA(508548)
166 BARGAON OR-02-006-008-003/190381
(JARANGALOI) 		2402006008NRG23201220221513434 21/12/2022 Mrs.KHITIJA TAJAN 2402006008WL0085189 Mrs.KHITIJA TAJAN 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098563 Mrs. KSHITIJA TAJAN UTKAL GRAMEEN BANK(607234)
167 BARGAON OR-02-006-008-003/190488
(JARANGALOI) 		2402006008NRG23201220221513435 21/12/2022 Mrs.GITA MAJHI 2402006008WL0085189 Mrs.GITA MAJHI 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098645 GITA MAJHI INDUSIND BANK(607189)
168 BARGAON OR-02-006-008-003/190571
(JARANGALOI) 		2402006008NRG23201220221513361 21/12/2022 BADAL PUJHARI 2402006008WL0085187 BADAL PUJHARI 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098649 BADAL PUJHARI INDIA POST PAYMENTS BANK LIMITED(508528)
169 BARGAON OR-02-006-008-003/190573
(JARANGALOI) 		2402006008NRG23201220221513362 21/12/2022 Mrs.BINATA NAIK 2402006008WL0085187 Mrs.BINATA NAIK 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9085098548 Mrs. BINATA NAIK UTKAL GRAMEEN BANK(607234)
170 BARGAON OR-02-006-008-003/190629
(JARANGALOI) 		2402006008NRG23201220221513438 21/12/2022 Mr.ARABINDA BANCHHOR 2402006008WL0085189 Mr.ARABINDA BANCHHOR 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098553 Mr. ARABINDA BANCHHOR INDIAN BANK(607105)
171 BARGAON OR-02-006-008-003/19064
(JARANGALOI) 		2402006008NRG23201220221513363 21/12/2022 Mrs.SUBASINI NAIK 2402006008WL0085187 Mrs.SUBASINI NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098561 MRS SUBASINI NAIK STATE BANK OF INDIA(508548)
172 BARGAON OR-02-006-008-003/19065
(JARANGALOI) 		2402006008NRG23201220221513364 21/12/2022 Mrs.SANGITA NAIK 2402006008WL0085187 Mrs.SANGITA NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098679 Mrs. SANGITA NAIK UTKAL GRAMEEN BANK(607234)
173 BARGAON OR-02-006-008-003/190817
(JARANGALOI) 		2402006008NRG23201220221513365 21/12/2022 Miss.PUSPA MAJHI 2402006008WL0085187 Miss.PUSPA MAJHI 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098655 Miss. PUSPA MAJHI UTKAL GRAMEEN BANK(607234)
174 BARGAON OR-02-006-008-003/19104
(JARANGALOI) 		2402006008NRG23201220221513442 21/12/2022 BHIMA MAHANANDIA 2402006008WL0085189 BHIMA MAHANANDIA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098552 Mr. BHIMA MAHANANDIA UTKAL GRAMEEN BANK(607234)
175 BARGAON OR-02-006-008-003/19181
(JARANGALOI) 		2402006008NRG23201220221513372 21/12/2022 Mrs.BASANTI BHAISAL 2402006008WL0085187 Mrs.BASANTI BHAISAL 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098670 Mrs. BASANTI BHAISAL UTKAL GRAMEEN BANK(607234)
176 BARGAON OR-02-006-008-003/19183
(JARANGALOI) 		2402006008NRG23201220221513373 21/12/2022 Sritula Majhi 2402006008WL0085187 Sritula Majhi 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098550 Mrs. SRUTULA MAJHI UTKAL GRAMEEN BANK(607234)
177 BARGAON OR-02-006-008-003/1981266
(JARANGALOI) 		2402006008NRG23201220221513444 21/12/2022 Master DHARANIDHAR MAHANANDIA 2402006008WL0085189 Master DHARANIDHAR MAHANANDIA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098659 Master DHARANIDHAR MAHANANDIA UTKAL GRAMEEN BANK(607234)
178 BARGAON OR-02-006-008-003/1981442
(JARANGALOI) 		2402006008NRG23201220221513447 21/12/2022 Mr LALINDRA TANTY 2402006008WL0085189 Mr LALINDRA TANTY 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098555 MR LALINDRA TANTY STATE BANK OF INDIA(508548)
179 BARGAON OR-02-006-008-003/1981447
(JARANGALOI) 		2402006008NRG23201220221513450 21/12/2022 MANJU MAHANANDIA 2402006008WL0085189 MANJU MAHANANDIA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098557 MANJU MAHANANDIA IDBI BANK(607095)
180 BARGAON OR-02-006-008-003/1981457
(JARANGALOI) 		2402006008NRG23201220221513457 21/12/2022 Mr BIJAY KUMAR JAYPURIA 2402006008WL0085189 Mr BIJAY KUMAR JAYPURIA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098650 Mr. BIJAY KUMAR JAYPURIA UTKAL GRAMEEN BANK(607234)
181 BARGAON OR-02-006-008-003/1981458
(JARANGALOI) 		2402006008NRG23201220221513458 21/12/2022 Mrs USA MAHANANDIA 2402006008WL0085189 Mrs USA MAHANANDIA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098562 MRS USA MAHANANDIA STATE BANK OF INDIA(508548)
182 BARGAON OR-02-006-008-003/8017
(JARANGALOI) 		2402006008NRG23201220221513467 21/12/2022 MADAN MAHANANDIA 2402006008WL0085189 MADAN MAHANANDIA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098584 Mr. MADAN MAHANANDIA UTKAL GRAMEEN BANK(607234)
183 BARGAON OR-02-006-008-003/8017
(JARANGALOI) 		2402006008NRG23201220221513468 21/12/2022 TILOTTAMA MAHANANDIA 2402006008WL0085189 TILOTTAMA MAHANANDIA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098683 Miss. TILOTTAMA MAHANANDIA UTKAL GRAMEEN BANK(607234)
184 BARGAON OR-02-006-008-003/8063
(JARANGALOI) 		2402006008NRG23201220221513378 21/12/2022 Bibhisan Naik 2402006008WL0085187 Bibhisan Naik 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9085098589 BIBHISAN . NAIK UTKAL GRAMEEN BANK(607234)
185 BARGAON OR-02-006-008-003/8128
(JARANGALOI) 		2402006008NRG23201220221513470 21/12/2022 Mrs SEBATI PRADHAN 2402006008WL0085189 Mrs SEBATI PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098684 MISS SEBATI PRADHAN STATE BANK OF INDIA(508548)
186 BARGAON OR-02-006-008-003/8217
(JARANGALOI) 		2402006008NRG23201220221513379 21/12/2022 CHAITU NAIK 2402006008WL0085187 CHAITU NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098597 CHAITU . NAIK UTKAL GRAMEEN BANK(607234)
187 BARGAON OR-02-006-008-003/8217
(JARANGALOI) 		2402006008NRG23201220221513380 21/12/2022 SABITRI NAIK 2402006008WL0085187 SABITRI NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098660 Mrs. SABITRI NAIK UTKAL GRAMEEN BANK(607234)
188 BARGAON OR-02-006-008-003/8269
(JARANGALOI) 		2402006008NRG23201220221513471 21/12/2022 PRATI MAHANANDIA 2402006008WL0085189 PRATI MAHANANDIA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098585 PRATI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
189 BARGAON OR-02-006-008-005/190230
(JARANGALOI) 		2402006008NRG23211220221532443 21/12/2022 Mrs.SABITA SA 2402006008WL0086027 Mrs.SABITA SA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098669 SABITA SA INDIA POST PAYMENTS BANK LIMITED(508528)
190 BARGAON OR-02-006-008-005/190235
(JARANGALOI) 		2402006008NRG23211220221532444 21/12/2022 Mr.GYANADEVA SAHOO 2402006008WL0086027 Mr.GYANADEVA SAHOO 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098556 MR GYANADEVA SAHOO STATE BANK OF INDIA(508548)
191 BARGAON OR-02-006-008-005/191002
(JARANGALOI) 		2402006008NRG23211220221532446 21/12/2022 Miss KASTURI SA 2402006008WL0086027 Miss KASTURI SA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098651 KASTURI SA INDIA POST PAYMENTS BANK LIMITED(508528)
192 BARGAON OR-02-006-008-005/1981420
(JARANGALOI) 		2402006008NRG23211220221532451 21/12/2022 Mrs JAYANTI SAHU 2402006008WL0086027 Mrs JAYANTI SAHU 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098566 Mrs. JAYANTI SAHU UTKAL GRAMEEN BANK(607234)
193 BARGAON OR-02-006-008-005/1984531
(JARANGALOI) 		2402006008NRG23211220221532454 21/12/2022 Miss DHANANTARI SAHOO 2402006008WL0086027 Miss DHANANTARI SAHOO 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098640 Miss. DHANANTARI SAHOO UTKAL GRAMEEN BANK(607234)
194 BARGAON OR-02-006-008-005/1984563
(JARANGALOI) 		2402006008NRG23211220221532455 21/12/2022 Tejabanta Rohidas 2402006008WL0086027 Tejabanta Rohidas 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098662 Mr. TEJABANTA ROHIDAS CENTRAL BANK OF INDIA(607115)
195 BARGAON OR-02-006-008-005/9435
(JARANGALOI) 		2402006008NRG23211220221532458 21/12/2022 SURENDRA SA 2402006008WL0086027 SURENDRA SA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098608 SURENDRA SA INDIA POST PAYMENTS BANK LIMITED(508528)
196 BARGAON OR-02-006-008-006/190196
(JARANGALOI) 		2402006008NRG23201220221513289 21/12/2022 Janson Hemram 2402006008WL0085184 Janson Hemram 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9085098681 Mr. JANSAN HEMRAM UTKAL GRAMEEN BANK(607234)
197 BARGAON OR-02-006-008-006/190196
(JARANGALOI) 		2402006008NRG23201220221513290 21/12/2022 Mrs.SANGITA HEMROM 2402006008WL0085184 Mrs.SANGITA HEMROM 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9085098547 Mrs. SANGITA HEMROM UTKAL GRAMEEN BANK(607234)
198 BARGAON OR-02-006-008-006/190345
(JARANGALOI) 		2402006008NRG23201220221513293 21/12/2022 DAUD HEMROM 2402006008WL0085184 DAUD HEMROM 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9085098603 DAUDA HEMRAM UTKAL GRAMEEN BANK(607234)
199 BARGAON OR-02-006-008-006/190351
(JARANGALOI) 		2402006008NRG23201220221513295 21/12/2022 RAPHEL HEMROM 2402006008WL0085184 RAPHEL HEMROM 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085098606 RAPHEL . HEMROM UTKAL GRAMEEN BANK(607234)
200 BARGAON OR-02-006-008-006/190445
(JARANGALOI) 		2402006008NRG23201220221513299 21/12/2022 Mrs.TIKESWARI PRADHAN 2402006008WL0085184 Mrs.TIKESWARI PRADHAN 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9085098642 Mrs. TIKESWARI PRADHAN UTKAL GRAMEEN BANK(607234)
201 BARGAON OR-02-006-008-006/190669
(JARANGALOI) 		2402006008NRG23201220221513306 21/12/2022 Mr.LALIT LAKRA 2402006008WL0085184 Mr.LALIT LAKRA 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9085098546 Mr. LALIT LAKRA UTKAL GRAMEEN BANK(607234)
202 BARGAON OR-02-006-008-006/190978
(JARANGALOI) 		2402006008NRG23201220221513314 21/12/2022 Mr JARJA HEMRAM 2402006008WL0085184 Mr JARJA HEMRAM 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9085098657 Mr. JARJA HEMRAM CENTRAL BANK OF INDIA(607115)
203 BARGAON OR-02-006-008-006/190983
(JARANGALOI) 		2402006008NRG23201220221513315 21/12/2022 Mrs MARSHALIN SOY 2402006008WL0085184 Mrs MARSHALIN SOY 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9085098558 MRS MARSALIN SOY STATE BANK OF INDIA(508548)
204 BARGAON OR-02-006-008-006/8924
(JARANGALOI) 		2402006008NRG23201220221513322 21/12/2022 ASMAN HEMRAM 2402006008WL0085184 ASMAN HEMRAM 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9085098602 EDMON HEMBROM S/O-ABRAHAM HEMBROM PUNJAB NATIONAL BANK(508568)
205 BARGAON OR-02-006-008-006/8947
(JARANGALOI) 		2402006008NRG23201220221513323 21/12/2022 SAPNA MAJHI 2402006008WL0085184 SAPNA MAJHI 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9085098674 SWAPNA MAJHI UTKAL GRAMEEN BANK(607234)
206 BARGAON OR-02-006-008-006/8953-A
(JARANGALOI) 		2402006008NRG23201220221513326 21/12/2022 Mrs.GITA LAKRA 2402006008WL0085184 Mrs.GITA LAKRA 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9085098675 Mrs. GITA LAKRA UTKAL GRAMEEN BANK(607234)
SubTotal 38850 38850
207 BARGAON OR-02-006-008-002/1981021
(JARANGALOI) 		2402006008NRG23201220221513347 21/12/2022 SANJITA PRADHAN 2402006008WL0085187 SANJITA PRADHAN 00691 IPOS0000001 444 444 Processed 23/02/2023 9085098592 SANJITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
208 BARGAON OR-02-006-008-003/190291
(JARANGALOI) 		2402006008NRG23201220221513354 21/12/2022 KHAGESWAR BAG 2402006008WL0085187 KHAGESWAR BAG 00691 IPOS0000001 444 444 Processed 23/02/2023 9085098590 KHAGESWAR BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 BARGAON OR-02-006-008-003/1981451
(JARANGALOI) 		2402006008NRG23201220221513453 21/12/2022 Manorama Mahanandia 2402006008WL0085189 Manorama Mahanandia 00691 IPOS0000001 444 444 Processed 23/02/2023 9085098667 MANORAMA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
210 BARGAON OR-02-006-008-003/1981455
(JARANGALOI) 		2402006008NRG23201220221513455 21/12/2022 Adhipanta Mahandia 2402006008WL0085189 Adhipanta Mahandia 00691 IPOS0000001 444 444 Processed 23/02/2023 9085098666 ADHIPANTA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
211 BARGAON OR-02-006-008-003/1981469
(JARANGALOI) 		2402006008NRG23201220221513374 21/12/2022 PINKI NAIK 2402006008WL0085187 PINKI NAIK 00691 IPOS0000001 444 444 Processed 23/02/2023 9085098591 PINKI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
212 BARGAON OR-02-006-008-006/190514
(JARANGALOI) 		2402006008NRG23201220221513303 21/12/2022 MACHINDRA PAN 2402006008WL0085184 MACHINDRA PAN 00691 IPOS0000001 888 888 Processed 23/02/2023 9085098593 MACHINDRA PAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3108 3108
Total 92352 92352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006008_211222APB_FTO_924851 Canara Bank CNRB0003391 SUNDERGARH 666
2 BARGAON OR2402006008_211222APB_FTO_924851 Central Bank Of India CBIN0284326 SUNDARGARH 1332
3 BARGAON OR2402006008_211222APB_FTO_924851 Indian Bank IDIB000S191 SUNDARGARH 444
4 BARGAON OR2402006008_211222APB_FTO_924851 Punjab National Bank PUNB0313300 SUNDER GARH 888
5 BARGAON OR2402006008_211222APB_FTO_924851 Punjab National Bank PUNB0599100 BHOIPALI 888
6 BARGAON OR2402006008_211222APB_FTO_924851 State Bank of India SBIN0003152 BARGAON 38406
7 BARGAON OR2402006008_211222APB_FTO_924851 State Bank of India SBIN0003152 SBI,BARGAON 6438
8 BARGAON OR2402006008_211222APB_FTO_924851 State Bank of India SBIN0006424 KUTRA 666
9 BARGAON OR2402006008_211222APB_FTO_924851 State Bank of India SBIN0013843 SALEPALI 666
10 BARGAON OR2402006008_211222APB_FTO_924851 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 38850
11 BARGAON OR2402006008_211222APB_FTO_924851 India Post Payments Bank IPOS0000001 SUNDARGARH 3108

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