Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:36:25 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003003_240423APB_FTO_43962
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 Kolabira OR-15-003-003-002/116702
(Kolabira) 		2415003003NRG24240420230012564 24/04/2023 CHANDINI SETH 2415003003WL000674 CHANDINI SETH 00415 SBIN0009655 1422 1422 Processed 10/05/2023 1398758099 MISS CHANDINI SET STATE BANK OF INDIA(508548)
2 Kolabira OR-15-003-003-002/116706
(Kolabira) 		2415003003NRG24240420230012567 24/04/2023 BANITA SINGH 2415003003WL000674 BANITA SINGH 00415 SBIN0009655 1422 1422 Processed 10/05/2023 1398758095 BANITA SHEKHAR DEO BANK OF INDIA(508505)
3 Kolabira OR-15-003-003-002/116706
(Kolabira) 		2415003003NRG24240420230012566 24/04/2023 TIKESWAR SINGH 2415003003WL000674 TIKESWAR SINGH 00415 SBIN0009655 1422 1422 Processed 10/05/2023 1398758045 TIKESWAR SINGH HDFC BANK LTD(607152)
4 Kolabira OR-15-003-003-002/116709
(Kolabira) 		2415003003NRG24240420230012568 24/04/2023 GITAnJALI SINGH 2415003003WL000674 GITAnJALI SINGH 00415 SBIN0009655 1422 1422 Processed 10/05/2023 1398758044 MRS GITANJALI SING STATE BANK OF INDIA(508548)
5 Kolabira OR-15-003-003-002/116709
(Kolabira) 		2415003003NRG24240420230012569 24/04/2023 Mukesh singh 2415003003WL000674 Mukesh singh 00415 SBIN0009655 1422 1422 Processed 10/05/2023 1398758015 MR MUKESH SINGH STATE BANK OF INDIA(508548)
6 Kolabira OR-15-003-003-002/11681
(Kolabira) 		2415003003NRG24240420230012570 24/04/2023 Jagadish Singh 2415003003WL000674 Jagadish Singh 00415 SBIN0009655 1422 1422 Processed 10/05/2023 1398758118 JAGADISH SINGH STATE BANK OF INDIA(508548)
7 Kolabira OR-15-003-003-002/11681
(Kolabira) 		2415003003NRG24240420230012571 24/04/2023 Sanjukta Singh 2415003003WL000674 Sanjukta Singh 00415 SBIN0009655 1422 1422 Processed 10/05/2023 1398758117 MRS SANJUKTA SINGH STATE BANK OF INDIA(508548)
8 Kolabira OR-15-003-003-002/11843
(Kolabira) 		2415003003NRG24240420230012573 24/04/2023 Sabita Patel 2415003003WL000674 Sabita Patel 00415 SBIN0009655 1422 1422 Processed 10/05/2023 1398758033 MRS SABITA PATEL STATE BANK OF INDIA(508548)
9 Kolabira OR-15-003-003-002/3929
(Kolabira) 		2415003003NRG24240420230012575 24/04/2023 SABITA PTEL 2415003003WL000674 SABITA PTEL 00415 SBIN0009655 1422 1422 Processed 10/05/2023 1398758097 MRS SABITA PATEL STATE BANK OF INDIA(508548)
10 Kolabira OR-15-003-003-002/3929
(Kolabira) 		2415003003NRG24240420230012574 24/04/2023 TULARAM PAREL 2415003003WL000674 TULARAM PAREL 00415 SBIN0009655 1422 1422 Processed 10/05/2023 1398758046 MR TULARAM PATEL STATE BANK OF INDIA(508548)
11 Kolabira OR-15-003-003-002/3940
(Kolabira) 		2415003003NRG24240420230012576 24/04/2023 Jadumani Padhan 2415003003WL000674 Jadumani Padhan 00415 SBIN0009655 1422 1422 Processed 10/05/2023 1398758050 MR JADUMANI PADHAN STATE BANK OF INDIA(508548)
12 Kolabira OR-15-003-003-002/3940
(Kolabira) 		2415003003NRG24240420230012577 24/04/2023 Swarnakanti Pradhan 2415003003WL000674 Swarnakanti Pradhan 00415 SBIN0009655 1422 1422 Processed 10/05/2023 1398758047 MRS SWRNAKANTI PRADHAN STATE BANK OF INDIA(508548)
13 Kolabira OR-15-003-003-002/3955
(Kolabira) 		2415003003NRG24240420230012579 24/04/2023 Binodini Seth 2415003003WL000674 Binodini Seth 00415 SBIN0009655 1422 1422 Processed 10/05/2023 1398758039 MRS BINODINI SETH STATE BANK OF INDIA(508548)
14 Kolabira OR-15-003-003-002/3963
(Kolabira) 		2415003003NRG24240420230012581 24/04/2023 Tapaswini Khamari 2415003003WL000674 Tapaswini Khamari 00415 SBIN0009655 1422 1422 Processed 10/05/2023 1398758035 Mrs. TAPASWINI KHAMARI UTKAL GRAMEEN BANK(607234)
15 Kolabira OR-15-003-003-002/3969
(Kolabira) 		2415003003NRG24240420230012584 24/04/2023 Droupadi Patel 2415003003WL000674 Droupadi Patel 00415 SBIN0009655 1185 1185 Processed 10/05/2023 1398758087 MRS DROUPADI PATEL STATE BANK OF INDIA(508548)
16 Kolabira OR-15-003-003-002/4010
(Kolabira) 		2415003003NRG24240420230012590 24/04/2023 JANMA MAREI 2415003003WL000674 JANMA MAREI 00415 SBIN0009655 1185 1185 Processed 10/05/2023 1398758094 Mr. JANMA MAREI UTKAL GRAMEEN BANK(607234)
17 Kolabira OR-15-003-003-003/11606
(Kolabira) 		2415003003NRG24240420230012281 24/04/2023 Parshuram Kumura 2415003003WL000664 Parshuram Kumura 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758126 Mr. PARSHURAM KUMURA UTKAL GRAMEEN BANK(607234)
18 Kolabira OR-15-003-003-003/116731
(Kolabira) 		2415003003NRG24240420230012282 24/04/2023 BASANTI BAG 2415003003WL000664 BASANTI BAG 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758049 MRS BASANTI BAG STATE BANK OF INDIA(508548)
19 Kolabira OR-15-003-003-003/11750
(Kolabira) 		2415003003NRG24240420230012362 24/04/2023 Sukanti Naik 2415003003WL000667 Sukanti Naik 00415 SBIN0009655 948 948 Processed 10/05/2023 1398757990 MRS KHADIA SUKANTI STATE BANK OF INDIA(508548)
20 Kolabira OR-15-003-003-003/11794
(Kolabira) 		2415003003NRG24240420230012283 24/04/2023 Purnami Majhi 2415003003WL000664 Purnami Majhi 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758051 MRS PURNAMI MAJHI STATE BANK OF INDIA(508548)
21 Kolabira OR-15-003-003-003/11856
(Kolabira) 		2415003003NRG24240420230012294 24/04/2023 Lilima Naik 2415003003WL000665 Lilima Naik 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758056 MRS LILIMA NAIK STATE BANK OF INDIA(508548)
22 Kolabira OR-15-003-003-003/11857
(Kolabira) 		2415003003NRG24240420230012296 24/04/2023 Mani Bhanja 2415003003WL000665 Mani Bhanja 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758022 MRS MANI BHANJA STATE BANK OF INDIA(508548)
23 Kolabira OR-15-003-003-003/11857
(Kolabira) 		2415003003NRG24240420230012295 24/04/2023 Sushil Bhanja 2415003003WL000665 Sushil Bhanja 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758059 MR SUSHIL BHANJA STATE BANK OF INDIA(508548)
24 Kolabira OR-15-003-003-003/11858
(Kolabira) 		2415003003NRG24240420230012602 24/04/2023 Jemadei Naik 2415003003WL000675 Jemadei Naik 00415 SBIN0009655 948 948 Processed 10/05/2023 1398758096 MRS JEMADEI NAIK STATE BANK OF INDIA(508548)
25 Kolabira OR-15-003-003-003/11860
(Kolabira) 		2415003003NRG24240420230012298 24/04/2023 Indrani Naik 2415003003WL000665 Indrani Naik 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758074 MRS INDRANI NAIK STATE BANK OF INDIA(508548)
26 Kolabira OR-15-003-003-003/1196728
(Kolabira) 		2415003003NRG24240420230012284 24/04/2023 Sarita Bag 2415003003WL000664 Sarita Bag 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758052 Miss. SARITA BAG UTKAL GRAMEEN BANK(607234)
27 Kolabira OR-15-003-003-003/1196732
(Kolabira) 		2415003003NRG24240420230012285 24/04/2023 Pankaj Chardia 2415003003WL000664 Pankaj Chardia 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758042 MR PANKAJ CHARDIA STATE BANK OF INDIA(508548)
28 Kolabira OR-15-003-003-003/1196733
(Kolabira) 		2415003003NRG24240420230012286 24/04/2023 Tilottama Kua 2415003003WL000664 Tilottama Kua 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758124 MISS TILOTTAMA KUA STATE BANK OF INDIA(508548)
29 Kolabira OR-15-003-003-003/1196740
(Kolabira) 		2415003003NRG24240420230012288 24/04/2023 Gopabandhu Kisan 2415003003WL000664 Gopabandhu Kisan 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758075 MR GOPABANDHU KISAN STATE BANK OF INDIA(508548)
30 Kolabira OR-15-003-003-003/1196749
(Kolabira) 		2415003003NRG24240420230012289 24/04/2023 Desantri Kisan 2415003003WL000664 Desantri Kisan 00415 SBIN0009655 1422 1422 Processed 10/05/2023 1398758072 MRS DESANTRI KISAN STATE BANK OF INDIA(508548)
31 Kolabira OR-15-003-003-003/4684
(Kolabira) 		2415003003NRG24240420230012299 24/04/2023 Bhagabati Kharsel 2415003003WL000665 Bhagabati Kharsel 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758060 MRS BHAGABATI KHARSEL STATE BANK OF INDIA(508548)
32 Kolabira OR-15-003-003-003/4790
(Kolabira) 		2415003003NRG24240420230012604 24/04/2023 Nrupa Budula 2415003003WL000675 Nrupa Budula 00415 SBIN0009655 948 948 Processed 10/05/2023 1398758079 MR NRUPA BUDULA STATE BANK OF INDIA(508548)
33 Kolabira OR-15-003-003-003/4790
(Kolabira) 		2415003003NRG24240420230012605 24/04/2023 Tapaswini Budula 2415003003WL000675 Tapaswini Budula 00415 SBIN0009655 948 948 Processed 10/05/2023 1398758031 MRS TAPASWINI BUDULA STATE BANK OF INDIA(508548)
34 Kolabira OR-15-003-003-004/11971
(Kolabira) 		2415003003NRG24240420230012313 24/04/2023 BIRA MAJHEE 2415003003WL000666 BIRA MAJHEE 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758053 MR BIRA MAJHEE STATE BANK OF INDIA(508548)
35 Kolabira OR-15-003-003-004/3720
(Kolabira) 		2415003003NRG24240420230012315 24/04/2023 Daimati Bag 2415003003WL000666 Daimati Bag 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758067 MRS DAIMATI BAG STATE BANK OF INDIA(508548)
36 Kolabira OR-15-003-003-004/3753
(Kolabira) 		2415003003NRG24240420230012365 24/04/2023 Jagyansini Ping 2415003003WL000667 Jagyansini Ping 00415 SBIN0009655 948 948 Processed 10/05/2023 1398758028 MRS JAGYANSINI PING STATE BANK OF INDIA(508548)
37 Kolabira OR-15-003-003-004/3792
(Kolabira) 		2415003003NRG24240420230012320 24/04/2023 Nimai Charan Padhan 2415003003WL000666 Nimai Charan Padhan 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758100 NIMAI CHARAN PADHAN STATE BANK OF INDIA(508548)
38 Kolabira OR-15-003-003-004/3797
(Kolabira) 		2415003003NRG24240420230012322 24/04/2023 Pitambar Pradhan 2415003003WL000666 Pitambar Pradhan 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758102 PITAMBAR PRADHAN BANK OF INDIA(508505)
39 Kolabira OR-15-003-003-004/3809
(Kolabira) 		2415003003NRG24240420230012324 24/04/2023 Sanjib Sahu 2415003003WL000666 Sanjib Sahu 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758073 MR SANJIB SAHU STATE BANK OF INDIA(508548)
40 Kolabira OR-15-003-003-004/3817
(Kolabira) 		2415003003NRG24240420230012325 24/04/2023 Bishi Majhi 2415003003WL000666 Bishi Majhi 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758068 Mr BISHI MAJHI STATE BANK OF INDIA(508548)
41 Kolabira OR-15-003-003-004/3817
(Kolabira) 		2415003003NRG24240420230012326 24/04/2023 SUSHAMA MAJHI 2415003003WL000666 SUSHAMA MAJHI 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758065 MRS SUSHAMA MAJHI STATE BANK OF INDIA(508548)
42 Kolabira OR-15-003-003-004/3820
(Kolabira) 		2415003003NRG24240420230012327 24/04/2023 BISAKHA MAJHI 2415003003WL000666 BISAKHA MAJHI 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758014 MRS BISAKHA MAJHI STATE BANK OF INDIA(508548)
43 Kolabira OR-15-003-003-004/3828
(Kolabira) 		2415003003NRG24240420230012329 24/04/2023 Saroj Bishi 2415003003WL000666 Saroj Bishi 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758071 MR SAROJ BISI STATE BANK OF INDIA(508548)
44 Kolabira OR-15-003-003-004/3834
(Kolabira) 		2415003003NRG24240420230012330 24/04/2023 Sahadev Pradhan 2415003003WL000666 Sahadev Pradhan 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398757985 MR PRADHAN SAHADEV STATE BANK OF INDIA(508548)
45 Kolabira OR-15-003-003-004/3840
(Kolabira) 		2415003003NRG24240420230012332 24/04/2023 RABINDRA BAG 2415003003WL000666 RABINDRA BAG 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398757989 MR BAG RABINDRA STATE BANK OF INDIA(508548)
46 Kolabira OR-15-003-003-004/3841
(Kolabira) 		2415003003NRG24240420230012334 24/04/2023 Subasini Bag 2415003003WL000666 Subasini Bag 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758040 MRS SUBASINI BAG STATE BANK OF INDIA(508548)
47 Kolabira OR-15-003-003-004/3842
(Kolabira) 		2415003003NRG24240420230012335 24/04/2023 Srimangal Bag 2415003003WL000666 Srimangal Bag 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758105 SRIMANGAL BAG STATE BANK OF INDIA(508548)
48 Kolabira OR-15-003-003-004/3844
(Kolabira) 		2415003003NRG24240420230012336 24/04/2023 RAIBARI MAJHI 2415003003WL000666 RAIBARI MAJHI 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758061 MRS RAIBARI MAJHI STATE BANK OF INDIA(508548)
49 Kolabira OR-15-003-003-004/3849
(Kolabira) 		2415003003NRG24240420230012338 24/04/2023 SUPARA MAJHI 2415003003WL000666 SUPARA MAJHI 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758041 MRS SUPARA MAJHI STATE BANK OF INDIA(508548)
50 Kolabira OR-15-003-003-004/3855
(Kolabira) 		2415003003NRG24240420230012344 24/04/2023 Sulochana Bag 2415003003WL000666 Sulochana Bag 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758086 MRS SULOCHANA BAG STATE BANK OF INDIA(508548)
51 Kolabira OR-15-003-003-004/3863
(Kolabira) 		2415003003NRG24240420230012348 24/04/2023 Sanjukta Pradhan 2415003003WL000666 Sanjukta Pradhan 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758054 MRS SANJUKTA PRADHAN STATE BANK OF INDIA(508548)
52 Kolabira OR-15-003-003-004/3863
(Kolabira) 		2415003003NRG24240420230012347 24/04/2023 Sitaram Pradhan 2415003003WL000666 Sitaram Pradhan 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758055 MR SITARAM PRADHAN STATE BANK OF INDIA(508548)
53 Kolabira OR-15-003-003-004/3869
(Kolabira) 		2415003003NRG24240420230012349 24/04/2023 Hari Majhi 2415003003WL000666 Hari Majhi 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758013 SEBATI MAJHI STATE BANK OF INDIA(508548)
54 Kolabira OR-15-003-003-004/3876
(Kolabira) 		2415003003NRG24240420230012352 24/04/2023 Mahes Bag 2415003003WL000666 Mahes Bag 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758030 MR MAHES BAG STATE BANK OF INDIA(508548)
55 Kolabira OR-15-003-003-004/3877
(Kolabira) 		2415003003NRG24240420230012354 24/04/2023 Dalimba Bag 2415003003WL000666 Dalimba Bag 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758026 MRS DALIMBA BAG STATE BANK OF INDIA(508548)
56 Kolabira OR-15-003-003-004/3877
(Kolabira) 		2415003003NRG24240420230012353 24/04/2023 MAHENDRA BAG 2415003003WL000666 MAHENDRA BAG 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758119 Mr. MAHENDRA BAG UTKAL GRAMEEN BANK(607234)
57 Kolabira OR-15-003-003-004/3881
(Kolabira) 		2415003003NRG24240420230012356 24/04/2023 Brajasundar Kisan 2415003003WL000666 Brajasundar Kisan 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758020 MR BRAJA SUNDAR KISAN STATE BANK OF INDIA(508548)
58 Kolabira OR-15-003-003-004/3881
(Kolabira) 		2415003003NRG24240420230012357 24/04/2023 JEMA MAJHI 2415003003WL000666 JEMA MAJHI 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758106 MRS JEMA MAJHI STATE BANK OF INDIA(508548)
59 Kolabira OR-15-003-003-004/3894
(Kolabira) 		2415003003NRG24240420230012360 24/04/2023 Krushana Bag 2415003003WL000666 Krushana Bag 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758048 KRUSHANA BAG STATE BANK OF INDIA(508548)
60 Kolabira OR-15-003-003-005/116678
(Kolabira) 		2415003003NRG24240420230012616 24/04/2023 GANESH PRASAD MAJHI 2415003003WL000677 GANESH PRASAD MAJHI 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758064 MR GANESH PRASAD MAJHI STATE BANK OF INDIA(508548)
61 Kolabira OR-15-003-003-005/116709
(Kolabira) 		2415003003NRG24240420230012617 24/04/2023 BIKASH NAG 2415003003WL000677 BIKASH NAG 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758092 MR BIKASH NAG STATE BANK OF INDIA(508548)
62 Kolabira OR-15-003-003-005/11721
(Kolabira) 		2415003003NRG24240420230012618 24/04/2023 SURENDRA DILA 2415003003WL000677 SURENDRA DILA 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758029 MR SURENDRA DILA STATE BANK OF INDIA(508548)
63 Kolabira OR-15-003-003-005/11736
(Kolabira) 		2415003003NRG24240420230012619 24/04/2023 Raibari Banchhor 2415003003WL000677 Raibari Banchhor 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758038 MRS RAIBARI BANCHHOR STATE BANK OF INDIA(508548)
64 Kolabira OR-15-003-003-005/11759
(Kolabira) 		2415003003NRG24240420230012620 24/04/2023 Chintamani Nag 2415003003WL000677 Chintamani Nag 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758069 CHINTA MANI NAG STATE BANK OF INDIA(508548)
65 Kolabira OR-15-003-003-005/11774
(Kolabira) 		2415003003NRG24240420230012621 24/04/2023 Juganti Majhi 2415003003WL000677 Juganti Majhi 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758063 MRS JUGANTI MAJHI STATE BANK OF INDIA(508548)
66 Kolabira OR-15-003-003-005/11849
(Kolabira) 		2415003003NRG24240420230012622 24/04/2023 Bisikeshan Majhi 2415003003WL000677 Bisikeshan Majhi 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758037 MR BISHIKESAN MAJHI STATE BANK OF INDIA(508548)
67 Kolabira OR-15-003-003-005/4262
(Kolabira) 		2415003003NRG24240420230012625 24/04/2023 Bina Majhi 2415003003WL000677 Bina Majhi 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758043 MRS BINA MAJHI STATE BANK OF INDIA(508548)
68 Kolabira OR-15-003-003-005/4299
(Kolabira) 		2415003003NRG24240420230012606 24/04/2023 Jayakrushna Majhi 2415003003WL000675 Jayakrushna Majhi 00415 SBIN0009655 948 948 Processed 10/05/2023 1398758089 MR JAYAKRUSHNA MAJHI STATE BANK OF INDIA(508548)
69 Kolabira OR-15-003-003-005/4300
(Kolabira) 		2415003003NRG24240420230012613 24/04/2023 Dharanidhar nag 2415003003WL000676 Dharanidhar nag 00415 SBIN0009655 1422 1422 Processed 10/05/2023 1398758112 MR DHARANIDHAR NAG STATE BANK OF INDIA(508548)
70 Kolabira OR-15-003-003-005/4300
(Kolabira) 		2415003003NRG24240420230012612 24/04/2023 Jamuna Nag 2415003003WL000676 Jamuna Nag 00415 SBIN0009655 1422 1422 Processed 10/05/2023 1398758024 MRS JAMUNA NAG STATE BANK OF INDIA(508548)
71 Kolabira OR-15-003-003-005/4316
(Kolabira) 		2415003003NRG24240420230012630 24/04/2023 Kshirod Majhi 2415003003WL000677 Kshirod Majhi 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758088 Master KSHIROD MAJHI UTKAL GRAMEEN BANK(607234)
72 Kolabira OR-15-003-003-005/4358
(Kolabira) 		2415003003NRG24240420230012632 24/04/2023 Santosinee Nag 2415003003WL000677 Santosinee Nag 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758062 MS SANTOSHINI NAG STATE BANK OF INDIA(508548)
73 Kolabira OR-15-003-003-006/11596
(Kolabira) 		2415003003NRG24240420230012593 24/04/2023 Sushuma Neti 2415003003WL000674 Sushuma Neti 00415 SBIN0009655 1185 1185 Processed 10/05/2023 1398758034 MRS SUSHUMA NETI STATE BANK OF INDIA(508548)
74 Kolabira OR-15-003-003-006/11731
(Kolabira) 		2415003003NRG24240420230012308 24/04/2023 BINODINI MAHANANDIA 2415003003WL000665 BINODINI MAHANANDIA 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758057 MRS BINODINI MAHANANDIA STATE BANK OF INDIA(508548)
75 Kolabira OR-15-003-003-006/11731
(Kolabira) 		2415003003NRG24240420230012307 24/04/2023 Parakshita Mahanandia 2415003003WL000665 Parakshita Mahanandia 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758110 PARAKSHITA MAHANANDIA STATE BANK OF INDIA(508548)
76 Kolabira OR-15-003-003-006/4043
(Kolabira) 		2415003003NRG24240420230012309 24/04/2023 Dayanand Majhi 2415003003WL000665 Dayanand Majhi 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758109 DAYANAND MAJHI STATE BANK OF INDIA(508548)
77 Kolabira OR-15-003-003-006/4043
(Kolabira) 		2415003003NRG24240420230012310 24/04/2023 Gouri Majhi 2415003003WL000665 Gouri Majhi 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758058 MRS GOURI MAJHI STATE BANK OF INDIA(508548)
78 Kolabira OR-15-003-003-006/4045
(Kolabira) 		2415003003NRG24240420230012635 24/04/2023 Uma Bag 2415003003WL000677 Uma Bag 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758085 MRS UMA BAG STATE BANK OF INDIA(508548)
79 Kolabira OR-15-003-003-006/4059
(Kolabira) 		2415003003NRG24240420230012312 24/04/2023 Rangabati Majhi 2415003003WL000665 Rangabati Majhi 00415 SBIN0009655 1659 1659 Processed 10/05/2023 1398758019 MRS RANGABATI MAJHI STATE BANK OF INDIA(508548)
80 Kolabira OR-15-003-003-006/4096
(Kolabira) 		2415003003NRG24240420230012595 24/04/2023 JANAKI MAJHI 2415003003WL000674 JANAKI MAJHI 00415 SBIN0009655 1185 1185 Processed 10/05/2023 1398758066 MS JANAKI MAJHI STATE BANK OF INDIA(508548)
81 Kolabira OR-15-003-003-006/4112
(Kolabira) 		2415003003NRG24240420230012596 24/04/2023 Phakir Majhi 2415003003WL000674 Phakir Majhi 00415 SBIN0009655 1185 1185 Processed 10/05/2023 1398758125 Mr. FAKIR MAJHI UTKAL GRAMEEN BANK(607234)
82 Kolabira OR-15-003-003-006/4112
(Kolabira) 		2415003003NRG24240420230012597 24/04/2023 Rajani Majhi 2415003003WL000674 Rajani Majhi 00415 SBIN0009655 1185 1185 Processed 10/05/2023 1398758070 MRS RAJANI MAJHI STATE BANK OF INDIA(508548)
83 Kolabira OR-15-003-003-006/4137
(Kolabira) 		2415003003NRG24240420230012601 24/04/2023 LALITA BAGAR 2415003003WL000674 LALITA BAGAR 00415 SBIN0009655 1185 1185 Processed 10/05/2023 1398758032 MRS LALITA BAGAR STATE BANK OF INDIA(508548)
SubTotal 126084 126084
84 Kolabira OR-15-003-003-003/4853
(Kolabira) 		2415003003NRG24240420230012301 24/04/2023 Bijay Kumar Behera 2415003003WL000665 Bijay Kumar Behera 00415 SBIN0010923 1659 1659 Processed 10/05/2023 1398758021 MR BIJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
85 Kolabira OR-15-003-003-002/116692
(Kolabira) 		2415003003NRG24240420230012562 24/04/2023 UPENDRA SINGH 2415003003WL000674 UPENDRA SINGH 00415 SBIN0016126 1422 1422 Processed 10/05/2023 1398758093 UPENDRA SINGH CANARA BANK(508532)
SubTotal 1422 1422
86 Kolabira OR-15-003-003-002/3965
(Kolabira) 		2415003003NRG24240420230012583 24/04/2023 Dashamati Patel 2415003003WL000674 Dashamati Patel 00415 SBIN0016128 1185 1185 Processed 10/05/2023 1398758012 Mrs. DASHAMATI PATEL UTKAL GRAMEEN BANK(607234)
87 Kolabira OR-15-003-003-002/4010
(Kolabira) 		2415003003NRG24240420230012591 24/04/2023 Astami Marei 2415003003WL000674 Astami Marei 00415 SBIN0016128 1185 1185 Processed 10/05/2023 1398758036 MRS ASTAMI MAREI STATE BANK OF INDIA(508548)
88 Kolabira OR-15-003-003-003/11711
(Kolabira) 		2415003003NRG24240420230012607 24/04/2023 Sushanta Ghasi 2415003003WL000676 Sushanta Ghasi 00415 SBIN0016128 1422 1422 Processed 10/05/2023 1398758023 SUSHANTA GHASI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
89 Kolabira OR-15-003-003-004/3851
(Kolabira) 		2415003003NRG24240420230012340 24/04/2023 GANESH BAG 2415003003WL000666 GANESH BAG 00462 UCBA0000636 1659 1659 Processed 10/05/2023 1398757983 GANESH BAG HDFC BANK LTD(607152)
SubTotal 1659 1659
90 Kolabira OR-15-003-003-002/3951
(Kolabira) 		2415003003NRG24240420230012578 24/04/2023 Rabilal Singh 2415003003WL000674 Rabilal Singh 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398758025 Mr. RABILAL SINGH UTKAL GRAMEEN BANK(607234)
91 Kolabira OR-15-003-003-002/3963
(Kolabira) 		2415003003NRG24240420230012580 24/04/2023 Raghunath Khamari 2415003003WL000674 Raghunath Khamari 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398758090 Mr. RAGHUNATH KHAMARI UTKAL GRAMEEN BANK(607234)
92 Kolabira OR-15-003-003-002/3965
(Kolabira) 		2415003003NRG24240420230012582 24/04/2023 Bidyadhar Patel 2415003003WL000674 Bidyadhar Patel 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398758098 Mr. BIDYADHAR PATEL UTKAL GRAMEEN BANK(607234)
93 Kolabira OR-15-003-003-002/3991
(Kolabira) 		2415003003NRG24240420230012587 24/04/2023 Mitrabhanu Kandara 2415003003WL000674 Mitrabhanu Kandara 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398757991 Mr. MITRABHANU KANDARA UTKAL GRAMEEN BANK(607234)
94 Kolabira OR-15-003-003-002/3991
(Kolabira) 		2415003003NRG24240420230012588 24/04/2023 Nirupama Kandara 2415003003WL000674 Nirupama Kandara 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398758120 Mrs. NIRUPAMA KANDARA UTKAL GRAMEEN BANK(607234)
95 Kolabira OR-15-003-003-002/3994
(Kolabira) 		2415003003NRG24240420230012589 24/04/2023 Bhadri Kandara 2415003003WL000674 Bhadri Kandara 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398757988 Mr. BHADRI KANDARA UTKAL GRAMEEN BANK(607234)
96 Kolabira OR-15-003-003-003/11786
(Kolabira) 		2415003003NRG24240420230012608 24/04/2023 Prabhasini Pradhan 2415003003WL000676 Prabhasini Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398758114 Miss. PRABHASINI PRADHAN UTKAL GRAMEEN BANK(607234)
97 Kolabira OR-15-003-003-003/11856
(Kolabira) 		2415003003NRG24240420230012293 24/04/2023 Iswar Naik 2415003003WL000665 Iswar Naik 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398758111 Mr. ISWAR NAIK UTKAL GRAMEEN BANK(607234)
98 Kolabira OR-15-003-003-003/11860
(Kolabira) 		2415003003NRG24240420230012297 24/04/2023 Pitabasa Naik 2415003003WL000665 Pitabasa Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398758115 Mr. PITABAS NAIK UTKAL GRAMEEN BANK(607234)
99 Kolabira OR-15-003-003-003/1196736
(Kolabira) 		2415003003NRG24240420230012287 24/04/2023 Banita Barlia 2415003003WL000664 Banita Barlia 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398758103 Miss. BANITA BARLIA UTKAL GRAMEEN BANK(607234)
100 Kolabira OR-15-003-003-003/4725
(Kolabira) 		2415003003NRG24240420230012290 24/04/2023 Anjana Bag 2415003003WL000664 Anjana Bag 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398758082 Mrs. ANJANA BAG UTKAL GRAMEEN BANK(607234)
101 Kolabira OR-15-003-003-003/4762
(Kolabira) 		2415003003NRG24240420230012300 24/04/2023 Sudarshan Kharsel 2415003003WL000665 Sudarshan Kharsel 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398757998 Mr. SUDARSHAN KHARSEL UTKAL GRAMEEN BANK(607234)
102 Kolabira OR-15-003-003-003/4786
(Kolabira) 		2415003003NRG24240420230012609 24/04/2023 Champek Bhanja 2415003003WL000676 Champek Bhanja 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398758116 MS CHAMPEK BHANJA STATE BANK OF INDIA(508548)
103 Kolabira OR-15-003-003-003/4846
(Kolabira) 		2415003003NRG24240420230012291 24/04/2023 Anirudha Badi 2415003003WL000664 Anirudha Badi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398757987 Mr. ANIRUDHA BADI UTKAL GRAMEEN BANK(607234)
104 Kolabira OR-15-003-003-003/4915
(Kolabira) 		2415003003NRG24240420230012610 24/04/2023 Lochana Bhanja 2415003003WL000676 Lochana Bhanja 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398757997 Mr. LOCHAN BHANJA UTKAL GRAMEEN BANK(607234)
105 Kolabira OR-15-003-003-003/4915
(Kolabira) 		2415003003NRG24240420230012611 24/04/2023 Pankajini Bhanja 2415003003WL000676 Pankajini Bhanja 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398757999 MRS PANKAJINI BHANJA STATE BANK OF INDIA(508548)
106 Kolabira OR-15-003-003-003/4926
(Kolabira) 		2415003003NRG24240420230012302 24/04/2023 Dayasagar Bhanja 2415003003WL000665 Dayasagar Bhanja 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398758081 MR DAYASAGAR BHANJA STATE BANK OF INDIA(508548)
107 Kolabira OR-15-003-003-003/4926
(Kolabira) 		2415003003NRG24240420230012303 24/04/2023 Sumati Bhanja 2415003003WL000665 Sumati Bhanja 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398758076 MRS SUMATI BHANJA STATE BANK OF INDIA(508548)
108 Kolabira OR-15-003-003-003/4928
(Kolabira) 		2415003003NRG24240420230012304 24/04/2023 Nabin Bhanja 2415003003WL000665 Nabin Bhanja 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398758010 MR NABIN BHANJA STATE BANK OF INDIA(508548)
109 Kolabira OR-15-003-003-003/4928
(Kolabira) 		2415003003NRG24240420230012305 24/04/2023 Rukmani Bhanja 2415003003WL000665 Rukmani Bhanja 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398758083 MRS RUKMANI BHANJA STATE BANK OF INDIA(508548)
110 Kolabira OR-15-003-003-004/3720
(Kolabira) 		2415003003NRG24240420230012314 24/04/2023 PRAMILA BAG 2415003003WL000666 PRAMILA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398758123 Mrs PRAMILA BAG STATE BANK OF INDIA(508548)
111 Kolabira OR-15-003-003-004/3729
(Kolabira) 		2415003003NRG24240420230012364 24/04/2023 Bikram Bag 2415003003WL000667 Bikram Bag 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1398758084 Mr. BIKRAM BAG UTKAL GRAMEEN BANK(607234)
112 Kolabira OR-15-003-003-004/3774
(Kolabira) 		2415003003NRG24240420230012317 24/04/2023 SUKANTI MAJHI 2415003003WL000666 SUKANTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398758127 Mrs. SUKANTI MAJHI UTKAL GRAMEEN BANK(607234)
113 Kolabira OR-15-003-003-004/3777
(Kolabira) 		2415003003NRG24240420230012318 24/04/2023 Suru Sunani 2415003003WL000666 Suru Sunani 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398758007 MR SURU SUNANI STATE BANK OF INDIA(508548)
114 Kolabira OR-15-003-003-004/3779
(Kolabira) 		2415003003NRG24240420230012319 24/04/2023 Upendra Majhi 2415003003WL000666 Upendra Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398758017 MR UPENDRA MAJHI STATE BANK OF INDIA(508548)
115 Kolabira OR-15-003-003-004/3794
(Kolabira) 		2415003003NRG24240420230012321 24/04/2023 MANJARI PADHAN 2415003003WL000666 MANJARI PADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398758108 Mrs. MANJARI PADHAN UTKAL GRAMEEN BANK(607234)
116 Kolabira OR-15-003-003-004/3810
(Kolabira) 		2415003003NRG24240420230012366 24/04/2023 Kumar Ping 2415003003WL000667 Kumar Ping 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1398758113 Mr. KUMAR PING UTKAL GRAMEEN BANK(607234)
117 Kolabira OR-15-003-003-004/3849
(Kolabira) 		2415003003NRG24240420230012337 24/04/2023 DUTIA MAJHI 2415003003WL000666 DUTIA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398758000 Mr. DUTIA MAJHI UTKAL GRAMEEN BANK(607234)
118 Kolabira OR-15-003-003-004/3851
(Kolabira) 		2415003003NRG24240420230012339 24/04/2023 Ujagar Bag 2415003003WL000666 Ujagar Bag 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398758027 UJAGAR BAG UTKAL GRAMEEN BANK(607234)
119 Kolabira OR-15-003-003-004/3855
(Kolabira) 		2415003003NRG24240420230012343 24/04/2023 Sanantan Bag 2415003003WL000666 Sanantan Bag 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398758011 Mr. SANATAN BAG UTKAL GRAMEEN BANK(607234)
120 Kolabira OR-15-003-003-004/3860
(Kolabira) 		2415003003NRG24240420230012346 24/04/2023 Dilip Bag 2415003003WL000666 Dilip Bag 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398758107 Mr. DILLIP BAG UTKAL GRAMEEN BANK(607234)
121 Kolabira OR-15-003-003-004/3860
(Kolabira) 		2415003003NRG24240420230012345 24/04/2023 Nabina Bag 2415003003WL000666 Nabina Bag 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398758121 MRS NABINA BAG STATE BANK OF INDIA(508548)
122 Kolabira OR-15-003-003-004/3869
(Kolabira) 		2415003003NRG24240420230012350 24/04/2023 Phulmani Majhi 2415003003WL000666 Phulmani Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398758080 Mrs. FULAMANI MAJHI UTKAL GRAMEEN BANK(607234)
123 Kolabira OR-15-003-003-004/3873
(Kolabira) 		2415003003NRG24240420230012351 24/04/2023 Bhagabati Padhan 2415003003WL000666 Bhagabati Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398758002 Mrs. BHAGBATI PADHAN UTKAL GRAMEEN BANK(607234)
124 Kolabira OR-15-003-003-004/3879
(Kolabira) 		2415003003NRG24240420230012355 24/04/2023 Rabindra Majhi 2415003003WL000666 Rabindra Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398758003 RABINDRA MAJHI STATE BANK OF INDIA(508548)
125 Kolabira OR-15-003-003-004/3891
(Kolabira) 		2415003003NRG24240420230012358 24/04/2023 DURYODHAN DHAN 2415003003WL000666 DURYODHAN DHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398758018 Mr. DURYADHAN DHAN UTKAL GRAMEEN BANK(607234)
126 Kolabira OR-15-003-003-004/3891
(Kolabira) 		2415003003NRG24240420230012359 24/04/2023 GURUBARI DHAN 2415003003WL000666 GURUBARI DHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398758104 MRS GURUBARI DHAN STATE BANK OF INDIA(508548)
127 Kolabira OR-15-003-003-005/11850
(Kolabira) 		2415003003NRG24240420230012623 24/04/2023 Sana Majhi 2415003003WL000677 Sana Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398758091 SANA MAJHI SOMANCHAN MAJHI PUNJAB NATIONAL BANK(508568)
128 Kolabira OR-15-003-003-005/11911
(Kolabira) 		2415003003NRG24240420230012624 24/04/2023 Ramnarayan Nag 2415003003WL000677 Ramnarayan Nag 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398758001 RAM NARAYAN NAG STATE BANK OF INDIA(508548)
129 Kolabira OR-15-003-003-005/1196739
(Kolabira) 		2415003003NRG24240420230012292 24/04/2023 Suredra Bag 2415003003WL000664 Suredra Bag 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398758101 Mr. SURENDRA BAG UTKAL GRAMEEN BANK(607234)
130 Kolabira OR-15-003-003-005/4263
(Kolabira) 		2415003003NRG24240420230012626 24/04/2023 Bedabyas Dila 2415003003WL000677 Bedabyas Dila 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398757986 MR BEDABYAS DILA STATE BANK OF INDIA(508548)
131 Kolabira OR-15-003-003-005/4280
(Kolabira) 		2415003003NRG24240420230012627 24/04/2023 Hiralal Majhi 2415003003WL000677 Hiralal Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398758005 Mr. HIRALAL MAJHI UTKAL GRAMEEN BANK(607234)
132 Kolabira OR-15-003-003-005/4285
(Kolabira) 		2415003003NRG24240420230012628 24/04/2023 Mohan Majhi 2415003003WL000677 Mohan Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398758006 Mr. MOHAN MAJHI UTKAL GRAMEEN BANK(607234)
133 Kolabira OR-15-003-003-005/4302
(Kolabira) 		2415003003NRG24240420230012629 24/04/2023 sudan Majhi 2415003003WL000677 sudan Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398758009 Mr. SUDAN MAJHI UTKAL GRAMEEN BANK(607234)
134 Kolabira OR-15-003-003-005/4334
(Kolabira) 		2415003003NRG24240420230012631 24/04/2023 Mangal Chardia 2415003003WL000677 Mangal Chardia 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398757995 Mr. MANGAL CHARDIA UTKAL GRAMEEN BANK(607234)
135 Kolabira OR-15-003-003-005/4370
(Kolabira) 		2415003003NRG24240420230012634 24/04/2023 Biranchi Majhi 2415003003WL000677 Biranchi Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398757992 Mr. BIRANCHI MAJHI UTKAL GRAMEEN BANK(607234)
136 Kolabira OR-15-003-003-005/4388
(Kolabira) 		2415003003NRG24240420230012306 24/04/2023 Jogeswar Majhi 2415003003WL000665 Jogeswar Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398758016 JOGESWAR MAJHI UTKAL GRAMEEN BANK(607234)
137 Kolabira OR-15-003-003-006/11596
(Kolabira) 		2415003003NRG24240420230012592 24/04/2023 Ugre Neti 2415003003WL000674 Ugre Neti 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398758004 Mr. UGRESAN NETI UTKAL GRAMEEN BANK(607234)
138 Kolabira OR-15-003-003-006/4059
(Kolabira) 		2415003003NRG24240420230012311 24/04/2023 Satyanand Majhi 2415003003WL000665 Satyanand Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398757996 MR SATYANANDA MAJHI STATE BANK OF INDIA(508548)
139 Kolabira OR-15-003-003-006/4096
(Kolabira) 		2415003003NRG24240420230012594 24/04/2023 UPENDRA MAJHI 2415003003WL000674 UPENDRA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398758122 Mr. UPENDRA MAJHI UTKAL GRAMEEN BANK(607234)
140 Kolabira OR-15-003-003-006/4119
(Kolabira) 		2415003003NRG24240420230012598 24/04/2023 Khirasagar Majhi 2415003003WL000674 Khirasagar Majhi 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398758008 MR KSHIRA SAGAR MAJHI STATE BANK OF INDIA(508548)
141 Kolabira OR-15-003-003-006/4120
(Kolabira) 		2415003003NRG24240420230012599 24/04/2023 Jaydev Rohidas 2415003003WL000674 Jaydev Rohidas 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398758077 Mr. JAYADEB ROHIDAS UTKAL GRAMEEN BANK(607234)
142 Kolabira OR-15-003-003-006/4120
(Kolabira) 		2415003003NRG24240420230012600 24/04/2023 Nuadei Rohidas 2415003003WL000674 Nuadei Rohidas 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398758078 MRS NUADEI ROHIDAS STATE BANK OF INDIA(508548)
143 Kolabira OR-15-003-003-006/4544
(Kolabira) 		2415003003NRG24240420230012615 24/04/2023 Bilasini Pradhan 2415003003WL000676 Bilasini Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398757994 Mrs. BILASINI PRADHAN UTKAL GRAMEEN BANK(607234)
144 Kolabira OR-15-003-003-006/4544
(Kolabira) 		2415003003NRG24240420230012614 24/04/2023 Bira Pradhan 2415003003WL000676 Bira Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398757993 Mr. BIRA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 82239 82239
145 Kolabira OR-15-003-003-003/4782
(Kolabira) 		2415003003NRG24240420230012603 24/04/2023 Kanha Budula 2415003003WL000675 Kanha Budula 00553 INDB0000365 948 948 Processed 10/05/2023 1398757984 KANHA BUDULA UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
Total 217803 217803

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003003_240423APB_FTO_43962 State Bank of India SBIN0009655 SAMASINGHA 126084
2 Kolabira OR2415003003_240423APB_FTO_43962 State Bank of India SBIN0010923 JHARSUGUDA STATION SQUARE 1659
3 Kolabira OR2415003003_240423APB_FTO_43962 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1422
4 Kolabira OR2415003003_240423APB_FTO_43962 State Bank of India SBIN0016128 BEHERAMAL, JHARSUGUDA 3792
5 Kolabira OR2415003003_240423APB_FTO_43962 UCO Bank UCBA0000636 JHARSUGUDA 1659
6 Kolabira OR2415003003_240423APB_FTO_43962 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 82239
7 Kolabira OR2415003003_240423APB_FTO_43962 IndusInd Bank Ltd. INDB0000365 JHARSUGUDA 948

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