Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:12 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002007_130923APB_FTO_520714
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 Kirmira OR-15-002-007-001/11268
(Naxapali) 		2415002007NRG24120920230157330 13/09/2023 Smt. Sabita Nikhandia 2415002007WL014704 Smt. Sabita Nikhandia 00354 PUNB0206200 1659 1659 Processed 10/11/2023 7272510948 MS SABITA NIKHANDIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kirmira OR-15-002-007-001/11156
(Naxapali) 		2415002007NRG24120920230157369 13/09/2023 Mr. JAGU MUNDA 2415002007WL014715 Mr. JAGU MUNDA 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7272510980 MR JAGUN MUNDA STATE BANK OF INDIA(508548)
3 Kirmira OR-15-002-007-001/11156
(Naxapali) 		2415002007NRG24120920230157370 13/09/2023 Mrs. Sabitri Munda 2415002007WL014715 Mrs. Sabitri Munda 00415 SBIN0002007 1659 1659 Processed 10/11/2023 7272511036 MR SABITRI MUNDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 Kirmira OR-15-002-007-001/10081
(Naxapali) 		2415002007NRG24120920230157340 13/09/2023 Lalindra Behera 2415002007WL014707 Lalindra Behera 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511052 MR LALINDRA BEHERA STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-007-001/10107
(Naxapali) 		2415002007NRG24120920230157341 13/09/2023 DASHARATH PRADHAN 2415002007WL014707 DASHARATH PRADHAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510953 MR DASHARATH PRADHAN STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-007-001/10107
(Naxapali) 		2415002007NRG24120920230157342 13/09/2023 Dushmita Pradhan 2415002007WL014707 Dushmita Pradhan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510977 MRS DUSHMITA PRADHAN STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-007-001/10121
(Naxapali) 		2415002007NRG24120920230157344 13/09/2023 Mrs Debaki Behera 2415002007WL014707 Mrs Debaki Behera 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511029 MRS DEBAKI BEHERA STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-007-001/10121
(Naxapali) 		2415002007NRG24120920230157343 13/09/2023 Sambaru Behera and Debaki Behera 2415002007WL014707 Sambaru Behera and Debaki Behera 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510946 MR SAMBARU BEHERA STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-007-001/10782
(Naxapali) 		2415002007NRG24120920230157345 13/09/2023 Ketaki Pradhan 2415002007WL014707 Ketaki Pradhan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510971 MRS KETAKI PRADHAN STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-007-001/11046
(Naxapali) 		2415002007NRG24120920230157349 13/09/2023 KISHORI PATEL 2415002007WL014707 KISHORI PATEL 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510945 MRS KISHORI PATEL STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-007-001/11046
(Naxapali) 		2415002007NRG24120920230157348 13/09/2023 Mr.Duleswar Patel 2415002007WL014707 Mr.Duleswar Patel 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511015 MR DULESWAR PATEL STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-007-001/11268
(Naxapali) 		2415002007NRG24120920230157329 13/09/2023 Mr. Laxmidhar Nikhandia 2415002007WL014704 Mr. Laxmidhar Nikhandia 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511018 MR LAXMIDHAR NIKHANDIA STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-007-001/11269
(Naxapali) 		2415002007NRG24120920230157331 13/09/2023 Bodharam Nikhandia 2415002007WL014704 Bodharam Nikhandia 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510956 MR BODHARAM NIKHANDIA STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-007-001/3361
(Naxapali) 		2415002007NRG24120920230157373 13/09/2023 Mr. Satyanarayan Munda 2415002007WL014717 Mr. Satyanarayan Munda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510978 MR SATYANARAYAN MUNDA STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-007-001/3400
(Naxapali) 		2415002007NRG24120920230157326 13/09/2023 Achyuta Munda 2415002007WL014702 Achyuta Munda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511049 ACHYUTA MUNDA STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-007-001/3400
(Naxapali) 		2415002007NRG24120920230157327 13/09/2023 Mrs. Mamata Munda 2415002007WL014702 Mrs. Mamata Munda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511034 MRS MAMATA MUNDA STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-007-001/3420
(Naxapali) 		2415002007NRG24120920230157374 13/09/2023 Mr. SHIBA MUNDA 2415002007WL014718 Mr. SHIBA MUNDA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511021 MR SHIBA MUNDA STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-007-001/3515
(Naxapali) 		2415002007NRG24120920230157251 13/09/2023 Bihari Parua 2415002007WL014700 Bihari Parua 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7272510937 BIHARILAL PARUA STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-007-001/3515
(Naxapali) 		2415002007NRG24120920230157252 13/09/2023 Mrs. Mamata Parua 2415002007WL014700 Mrs. Mamata Parua 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7272511017 MRS MAMATA PARUA STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-007-001/3543
(Naxapali) 		2415002007NRG24120920230157376 13/09/2023 Bhabani Makara 2415002007WL014719 Bhabani Makara 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511043 MR BHABANI MAKAR STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-007-001/3543
(Naxapali) 		2415002007NRG24120920230157377 13/09/2023 Mrs Padmabati Makar 2415002007WL014719 Mrs Padmabati Makar 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510970 MRS PADMABATI MAKAR STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-007-001/3598
(Naxapali) 		2415002007NRG24120920230157332 13/09/2023 Mr.Prahallad Parua 2415002007WL014704 Mr.Prahallad Parua 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511007 MR PRAHALLAD PARUA STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-007-001/3598
(Naxapali) 		2415002007NRG24120920230157333 13/09/2023 Mrs. Purnami Parua 2415002007WL014704 Mrs. Purnami Parua 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511027 MRS PURNAMI PARUA STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-007-001/3602
(Naxapali) 		2415002007NRG24120920230157334 13/09/2023 BEDBYAS JAYAPURIA 2415002007WL014704 BEDBYAS JAYAPURIA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510947 MR BEDABYASA JAYAPURIA STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-007-001/3632
(Naxapali) 		2415002007NRG24120920230157354 13/09/2023 Mr.Doleswar Pruseth 2415002007WL014709 Mr.Doleswar Pruseth 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511002 MR DOLESWAR PRUSETH STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-007-001/3632
(Naxapali) 		2415002007NRG24120920230157353 13/09/2023 Mr.Pabindra Pruseth 2415002007WL014709 Mr.Pabindra Pruseth 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272510992 PABINDRA PRUSETH BANK OF BARODA(606985)
27 Kirmira OR-15-002-007-001/3632
(Naxapali) 		2415002007NRG24120920230157352 13/09/2023 Mrs.Bina Pruseth 2415002007WL014709 Mrs.Bina Pruseth 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511001 MRS BINA PRUSETH STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-007-001/3642
(Naxapali) 		2415002007NRG24120920230157244 13/09/2023 Mrs. Menaka patel 2415002007WL014697 Mrs. Menaka patel 00415 SBIN0006421 474 474 Processed 10/11/2023 7272510990 MRS MENAKA PATEL STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-007-001/3642
(Naxapali) 		2415002007NRG24120920230157243 13/09/2023 Mrs. urkuli patel 2415002007WL014697 Mrs. urkuli patel 00415 SBIN0006421 474 474 Processed 10/11/2023 7272510975 MRS URKULI PATEL STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-007-001/3644
(Naxapali) 		2415002007NRG24120920230157249 13/09/2023 Krupanidhi Parua 2415002007WL014699 Krupanidhi Parua 00415 SBIN0006421 1422 1422 Processed 10/11/2023 7272510940 MR PARUA KRIPANIDHI STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-007-001/3682
(Naxapali) 		2415002007NRG24120920230157328 13/09/2023 BASUMATI PARUA 2415002007WL014703 BASUMATI PARUA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511019 MRS BASUMATI PARUA STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-007-002/10043
(Naxapali) 		2415002007NRG24120920230157254 13/09/2023 Mrs. Janhabi Mahananda 2415002007WL014701 Mrs. Janhabi Mahananda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511053 MRS JANHABI MAHANANDA STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-007-002/10043
(Naxapali) 		2415002007NRG24120920230157253 13/09/2023 Purusattam Mahananda 2415002007WL014701 Purusattam Mahananda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510949 MR PURUSOTTAM MAHANANDA STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-007-002/10044
(Naxapali) 		2415002007NRG24120920230157335 13/09/2023 Dhamarudhar Gardia 2415002007WL014705 Dhamarudhar Gardia 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510944 MR DAMBRUDHAR GARDIA STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-007-002/10044
(Naxapali) 		2415002007NRG24120920230157336 13/09/2023 Mrs. Bindumati Gardia 2415002007WL014705 Mrs. Bindumati Gardia 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510999 MRS BINDUMATI GARDIA STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-007-002/10050
(Naxapali) 		2415002007NRG24120920230157337 13/09/2023 Mr. Raju Gardia 2415002007WL014705 Mr. Raju Gardia 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511041 MR RAJU GARDIA STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-007-002/10238
(Naxapali) 		2415002007NRG24120920230157256 13/09/2023 Ahalya Kalo 2415002007WL014701 Ahalya Kalo 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510964 MRS AHALYA KALO STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-007-002/10238
(Naxapali) 		2415002007NRG24120920230157255 13/09/2023 Gurucharan Kalo 2415002007WL014701 Gurucharan Kalo 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511047 GURU KALO STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-007-002/10789
(Naxapali) 		2415002007NRG24120920230157339 13/09/2023 Mrs. Diblyalata Kalindi 2415002007WL014706 Mrs. Diblyalata Kalindi 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272510983 Mrs. VIDYA DOMIN VANANCHAL GRAMIN BANK(607210)
40 Kirmira OR-15-002-007-002/10809
(Naxapali) 		2415002007NRG24120920230157258 13/09/2023 Banita Besan 2415002007WL014701 Banita Besan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510959 BANITA BESAN STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-007-002/10809
(Naxapali) 		2415002007NRG24120920230157257 13/09/2023 Tankaraj Besan 2415002007WL014701 Tankaraj Besan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510955 MR TANKARAJ BESAN STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-007-002/10820
(Naxapali) 		2415002007NRG24120920230157259 13/09/2023 Mr. kshirod sane 2415002007WL014701 Mr. kshirod sane 00415 SBIN0006421 474 474 Processed 10/11/2023 7272511032 MR KSHIROD SANE STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-007-002/10820
(Naxapali) 		2415002007NRG24120920230157260 13/09/2023 Mrs. Sandhyarani SAne 2415002007WL014701 Mrs. Sandhyarani SAne 00415 SBIN0006421 474 474 Processed 10/11/2023 7272511031 MRS SANDHYARANI SANE STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-007-002/10823
(Naxapali) 		2415002007NRG24120920230157261 13/09/2023 Mr.Rasananda Majhi 2415002007WL014701 Mr.Rasananda Majhi 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272510995 Mr. RASANANDA MAJHI UTKAL GRAMEEN BANK(607234)
45 Kirmira OR-15-002-007-002/10823
(Naxapali) 		2415002007NRG24120920230157262 13/09/2023 Mrs. JASHODA MAJHI 2415002007WL014701 Mrs. JASHODA MAJHI 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272510987 Mrs. JOSODA MAJHI UTKAL GRAMEEN BANK(607234)
46 Kirmira OR-15-002-007-002/10823
(Naxapali) 		2415002007NRG24120920230157263 13/09/2023 SUNIL KUMAR MAJHI 2415002007WL014701 SUNIL KUMAR MAJHI 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272510984 Sunil Kumar Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
47 Kirmira OR-15-002-007-002/10830
(Naxapali) 		2415002007NRG24120920230157264 13/09/2023 Khyamashila Majhi 2415002007WL014701 Khyamashila Majhi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511050 MR KSHMASILA MAJHI STATE BANK OF INDIA(508548)
48 Kirmira OR-15-002-007-002/10830
(Naxapali) 		2415002007NRG24120920230157265 13/09/2023 Mrs. RUKMANI MAJHI 2415002007WL014701 Mrs. RUKMANI MAJHI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511009 MRS RUKMANI MAJHI STATE BANK OF INDIA(508548)
49 Kirmira OR-15-002-007-002/10842
(Naxapali) 		2415002007NRG24120920230157267 13/09/2023 Mrs. Geeta Bhainsa 2415002007WL014701 Mrs. Geeta Bhainsa 00415 SBIN0006421 948 948 Rejected 09/11/2023 7272511005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Kirmira OR-15-002-007-002/10842
(Naxapali) 		2415002007NRG24120920230157266 13/09/2023 Rohita Bhainsa 2415002007WL014701 Rohita Bhainsa 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510982 MR ROHIT KUMAR BHAINSA STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-007-002/10849
(Naxapali) 		2415002007NRG24120920230157269 13/09/2023 Guptaswar Besan 2415002007WL014701 Guptaswar Besan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272510958 Mr. GUPTESWAR BESAN CENTRAL BANK OF INDIA(607115)
52 Kirmira OR-15-002-007-002/10849
(Naxapali) 		2415002007NRG24120920230157268 13/09/2023 Lalita Besan 2415002007WL014701 Lalita Besan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272511006 LALITA BESAN HDFC BANK LTD(607152)
53 Kirmira OR-15-002-007-002/10870
(Naxapali) 		2415002007NRG24120920230157270 13/09/2023 Mr. Ashok Majhi 2415002007WL014701 Mr. Ashok Majhi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511000 MR ASHOK MAJHI STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-007-002/10870
(Naxapali) 		2415002007NRG24120920230157271 13/09/2023 Mrs. Ranjita Majhi 2415002007WL014701 Mrs. Ranjita Majhi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510998 MRS RANJITA MAJHI STATE BANK OF INDIA(508548)
55 Kirmira OR-15-002-007-002/10882
(Naxapali) 		2415002007NRG24120920230157380 13/09/2023 Mr. Khururam Parua 2415002007WL014721 Mr. Khururam Parua 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511024 MR KHURURAM PARUA STATE BANK OF INDIA(508548)
56 Kirmira OR-15-002-007-002/10886
(Naxapali) 		2415002007NRG24120920230157386 13/09/2023 Dolamani Rana 2415002007WL014725 Dolamani Rana 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511037 MR DOLAMANI RANA STATE BANK OF INDIA(508548)
57 Kirmira OR-15-002-007-002/10886
(Naxapali) 		2415002007NRG24120920230157387 13/09/2023 Namita Rana 2415002007WL014725 Namita Rana 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510979 MRS NAMITA RANA STATE BANK OF INDIA(508548)
58 Kirmira OR-15-002-007-002/10962
(Naxapali) 		2415002007NRG24120920230157382 13/09/2023 Tekchand Naik 2415002007WL014723 Tekchand Naik 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510991 MR TEKACHAND NAIK STATE BANK OF INDIA(508548)
59 Kirmira OR-15-002-007-002/11092
(Naxapali) 		2415002007NRG24120920230157272 13/09/2023 BAIJAYANTI PARUA 2415002007WL014701 BAIJAYANTI PARUA 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511013 MRS BAIJAYANTI PARUA STATE BANK OF INDIA(508548)
60 Kirmira OR-15-002-007-002/11184
(Naxapali) 		2415002007NRG24120920230157273 13/09/2023 Shri CHANDRA SEKHAR MAJHI 2415002007WL014701 Shri CHANDRA SEKHAR MAJHI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510974 SHRI CHANDRA SEKHAR MAJHI STATE BANK OF INDIA(508548)
61 Kirmira OR-15-002-007-002/11184
(Naxapali) 		2415002007NRG24120920230157274 13/09/2023 SUJATA MAJHI 2415002007WL014701 SUJATA MAJHI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510985 MISS SUJATA MAJHI STATE BANK OF INDIA(508548)
62 Kirmira OR-15-002-007-002/11203
(Naxapali) 		2415002007NRG24120920230157275 13/09/2023 Mr. JHASKETAN KAUDI 2415002007WL014701 Mr. JHASKETAN KAUDI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510994 MR JHASKETAN KAUDI STATE BANK OF INDIA(508548)
63 Kirmira OR-15-002-007-002/11248
(Naxapali) 		2415002007NRG24120920230157338 13/09/2023 Mrs. Deepa Grdia 2415002007WL014705 Mrs. Deepa Grdia 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511003 MRS DEEPA GARDIA STATE BANK OF INDIA(508548)
64 Kirmira OR-15-002-007-002/11251
(Naxapali) 		2415002007NRG24120920230157278 13/09/2023 Miss. Kumari Majhi 2415002007WL014701 Miss. Kumari Majhi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510986 MISS KUMARI MAJHI STATE BANK OF INDIA(508548)
65 Kirmira OR-15-002-007-002/11256
(Naxapali) 		2415002007NRG24120920230157280 13/09/2023 Miss. SUKMATI PING 2415002007WL014701 Miss. SUKMATI PING 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511046 MISS SUKAMATI PING STATE BANK OF INDIA(508548)
66 Kirmira OR-15-002-007-002/11257
(Naxapali) 		2415002007NRG24120920230157281 13/09/2023 KISHOR MAJHI 2415002007WL014701 KISHOR MAJHI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510942 MR KISHOR MAJHI STATE BANK OF INDIA(508548)
67 Kirmira OR-15-002-007-002/11289
(Naxapali) 		2415002007NRG24120920230157283 13/09/2023 Mr. Kuna Sunani 2415002007WL014701 Mr. Kuna Sunani 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510996 MR KUNA SUNANI STATE BANK OF INDIA(508548)
68 Kirmira OR-15-002-007-002/3692
(Naxapali) 		2415002007NRG24120920230157284 13/09/2023 Ramchandra Majhi 2415002007WL014701 Ramchandra Majhi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510943 MR RAMCHANDRA MAJHI STATE BANK OF INDIA(508548)
69 Kirmira OR-15-002-007-002/3692
(Naxapali) 		2415002007NRG24120920230157285 13/09/2023 Sudesna Majhi 2415002007WL014701 Sudesna Majhi 00415 SBIN0006421 948 948 Processed 09/11/2023 7272510962 SUDENSA MAJHI HDFC BANK LTD(607152)
70 Kirmira OR-15-002-007-002/3709
(Naxapali) 		2415002007NRG24120920230157287 13/09/2023 KANTI SANE 2415002007WL014701 KANTI SANE 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510967 MRS KANTI SANE STATE BANK OF INDIA(508548)
71 Kirmira OR-15-002-007-002/3711
(Naxapali) 		2415002007NRG24120920230157288 13/09/2023 Bidyadhar Besan 2415002007WL014701 Bidyadhar Besan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511056 MR BIDYADHAR BESAN STATE BANK OF INDIA(508548)
72 Kirmira OR-15-002-007-002/3712
(Naxapali) 		2415002007NRG24120920230157291 13/09/2023 Jiteswari Pandey 2415002007WL014701 Jiteswari Pandey 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510997 MRS JITESWARI PANDEY STATE BANK OF INDIA(508548)
73 Kirmira OR-15-002-007-002/3712
(Naxapali) 		2415002007NRG24120920230157290 13/09/2023 Mahendra Pandey 2415002007WL014701 Mahendra Pandey 00415 SBIN0006421 1659 1659 Rejected 09/11/2023 7272510950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Kirmira OR-15-002-007-002/3715
(Naxapali) 		2415002007NRG24120920230157292 13/09/2023 Mathura Besan 2415002007WL014701 Mathura Besan 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272510961 MATHURA BESAN HDFC BANK LTD(607152)
75 Kirmira OR-15-002-007-002/3720
(Naxapali) 		2415002007NRG24120920230157294 13/09/2023 Kuni Majhi 2415002007WL014701 Kuni Majhi 00415 SBIN0006421 1659 1659 Processed 09/11/2023 7272510957 KUNI MAJHI HDFC BANK LTD(607152)
76 Kirmira OR-15-002-007-002/3722
(Naxapali) 		2415002007NRG24120920230157296 13/09/2023 Bedamati Besan 2415002007WL014701 Bedamati Besan 00415 SBIN0006421 1185 1185 Processed 10/11/2023 7272510963 BEDAMATI BESAN STATE BANK OF INDIA(508548)
77 Kirmira OR-15-002-007-002/3722
(Naxapali) 		2415002007NRG24120920230157295 13/09/2023 Damodar Besan 2415002007WL014701 Damodar Besan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510952 MR DAMODAR BESAN STATE BANK OF INDIA(508548)
78 Kirmira OR-15-002-007-002/3725
(Naxapali) 		2415002007NRG24120920230157298 13/09/2023 Gulapi Majhi 2415002007WL014701 Gulapi Majhi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510976 MRS GULAPI MAJHI STATE BANK OF INDIA(508548)
79 Kirmira OR-15-002-007-002/3726
(Naxapali) 		2415002007NRG24120920230157300 13/09/2023 Master. Pradunma Besan 2415002007WL014701 Master. Pradunma Besan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511035 MASTER PRADUNMA BESAN STATE BANK OF INDIA(508548)
80 Kirmira OR-15-002-007-002/3726
(Naxapali) 		2415002007NRG24120920230157299 13/09/2023 Mr. Cheka Besan 2415002007WL014701 Mr. Cheka Besan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510954 MR CHEKA BESAN STATE BANK OF INDIA(508548)
81 Kirmira OR-15-002-007-002/3727
(Naxapali) 		2415002007NRG24120920230157301 13/09/2023 Gobarwdhan Majhi 2415002007WL014701 Gobarwdhan Majhi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510973 GOBARDHAN MAJHI STATE BANK OF INDIA(508548)
82 Kirmira OR-15-002-007-002/3727
(Naxapali) 		2415002007NRG24120920230157302 13/09/2023 Gouri Majhi 2415002007WL014701 Gouri Majhi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511038 MRS GOURI MAJHI STATE BANK OF INDIA(508548)
83 Kirmira OR-15-002-007-002/3731
(Naxapali) 		2415002007NRG24120920230157364 13/09/2023 Sandhyarani Pandey 2415002007WL014713 Sandhyarani Pandey 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511044 MRS SANDHYARANI PANDEY STATE BANK OF INDIA(508548)
84 Kirmira OR-15-002-007-002/3732
(Naxapali) 		2415002007NRG24120920230157303 13/09/2023 Mr. Sudhakar Besan 2415002007WL014701 Mr. Sudhakar Besan 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511048 MR SUDHAKAR BESAN STATE BANK OF INDIA(508548)
85 Kirmira OR-15-002-007-002/3732
(Naxapali) 		2415002007NRG24120920230157304 13/09/2023 Sabita Besan 2415002007WL014701 Sabita Besan 00415 SBIN0006421 1185 1185 Processed 09/11/2023 7272510960 SABITA BESAN HDFC BANK LTD(607152)
86 Kirmira OR-15-002-007-002/3733
(Naxapali) 		2415002007NRG24120920230157305 13/09/2023 LACHHINDRA BESAN 2415002007WL014701 LACHHINDRA BESAN 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510951 LACHHINDRA BESAN STATE BANK OF INDIA(508548)
87 Kirmira OR-15-002-007-002/3734
(Naxapali) 		2415002007NRG24120920230157307 13/09/2023 Phulmati Mjhi 2415002007WL014701 Phulmati Mjhi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510965 MRS FULMATI MAJHI STATE BANK OF INDIA(508548)
88 Kirmira OR-15-002-007-002/3738
(Naxapali) 		2415002007NRG24120920230157308 13/09/2023 Dileswar Ati 2415002007WL014701 Dileswar Ati 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511045 MR DILESWAR ATI STATE BANK OF INDIA(508548)
89 Kirmira OR-15-002-007-002/3738
(Naxapali) 		2415002007NRG24120920230157309 13/09/2023 Mrs. BEDAMATI ATI 2415002007WL014701 Mrs. BEDAMATI ATI 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511014 MRS BEDAMATI ATI STATE BANK OF INDIA(508548)
90 Kirmira OR-15-002-007-002/3742
(Naxapali) 		2415002007NRG24120920230157310 13/09/2023 Jugindra Sane 2415002007WL014701 Jugindra Sane 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510966 MR JUGINDRA SANE STATE BANK OF INDIA(508548)
91 Kirmira OR-15-002-007-002/3742
(Naxapali) 		2415002007NRG24120920230157311 13/09/2023 Manikya Sane 2415002007WL014701 Manikya Sane 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510981 MRS MANIKYA SANE STATE BANK OF INDIA(508548)
92 Kirmira OR-15-002-007-002/3761
(Naxapali) 		2415002007NRG24120920230157312 13/09/2023 Mr. KULAMANI KALO 2415002007WL014701 Mr. KULAMANI KALO 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511033 MR KULAMANI KALO STATE BANK OF INDIA(508548)
93 Kirmira OR-15-002-007-002/3871
(Naxapali) 		2415002007NRG24120920230157388 13/09/2023 Mr.Santosh Patel 2415002007WL014725 Mr.Santosh Patel 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510968 MR SANTOSH PATEL STATE BANK OF INDIA(508548)
94 Kirmira OR-15-002-007-002/3871
(Naxapali) 		2415002007NRG24120920230157389 13/09/2023 Mrs.Rajani Patel 2415002007WL014725 Mrs.Rajani Patel 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511028 MRS RAJANI PATEL STATE BANK OF INDIA(508548)
95 Kirmira OR-15-002-007-002/3891
(Naxapali) 		2415002007NRG24120920230157317 13/09/2023 Mrs.Janki Parua 2415002007WL014701 Mrs.Janki Parua 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511022 MRS JANAKI PARUA STATE BANK OF INDIA(508548)
96 Kirmira OR-15-002-007-002/3891
(Naxapali) 		2415002007NRG24120920230157316 13/09/2023 Ramakrushna Parua 2415002007WL014701 Ramakrushna Parua 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510988 MR RAMAKRUSHNA PARUA STATE BANK OF INDIA(508548)
97 Kirmira OR-15-002-007-002/3903
(Naxapali) 		2415002007NRG24120920230157384 13/09/2023 Mr.Narottam Tanti 2415002007WL014724 Mr.Narottam Tanti 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511016 NAROTTAM TANTI STATE BANK OF INDIA(508548)
98 Kirmira OR-15-002-007-002/3905
(Naxapali) 		2415002007NRG24120920230157357 13/09/2023 Bikash Rana 2415002007WL014711 Bikash Rana 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511039 MR BIKASH RANA STATE BANK OF INDIA(508548)
99 Kirmira OR-15-002-007-002/3905
(Naxapali) 		2415002007NRG24120920230157358 13/09/2023 Risna Rana 2415002007WL014711 Risna Rana 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511010 MRS RISNA RANA STATE BANK OF INDIA(508548)
100 Kirmira OR-15-002-007-002/3991
(Naxapali) 		2415002007NRG24120920230157318 13/09/2023 Mrs. Rebati Marei 2415002007WL014701 Mrs. Rebati Marei 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511023 MRS REBATI MAREI STATE BANK OF INDIA(508548)
101 Kirmira OR-15-002-007-002/4028
(Naxapali) 		2415002007NRG24120920230157320 13/09/2023 Mr. Subham Kalo 2415002007WL014701 Mr. Subham Kalo 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511020 MR SUBHAM KALO STATE BANK OF INDIA(508548)
102 Kirmira OR-15-002-007-002/4028
(Naxapali) 		2415002007NRG24120920230157319 13/09/2023 Pratap Kalo 2415002007WL014701 Pratap Kalo 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511004 MR PRATAP KALO STATE BANK OF INDIA(508548)
103 Kirmira OR-15-002-007-002/4064
(Naxapali) 		2415002007NRG24120920230157321 13/09/2023 Mitrabhanu Rana 2415002007WL014701 Mitrabhanu Rana 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511054 MR MITRABHANU RANA STATE BANK OF INDIA(508548)
104 Kirmira OR-15-002-007-002/4064
(Naxapali) 		2415002007NRG24120920230157322 13/09/2023 Naruttam Rana 2415002007WL014701 Naruttam Rana 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511040 MR NAROTTAM RANA STATE BANK OF INDIA(508548)
105 Kirmira OR-15-002-007-002/4071
(Naxapali) 		2415002007NRG24120920230157360 13/09/2023 Prakash Rana 2415002007WL014711 Prakash Rana 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511042 MR PRAKASH RANA STATE BANK OF INDIA(508548)
106 Kirmira OR-15-002-007-002/4071
(Naxapali) 		2415002007NRG24120920230157359 13/09/2023 Pratima Rana 2415002007WL014711 Pratima Rana 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510969 MRS PRATIMA RANA STATE BANK OF INDIA(508548)
107 Kirmira OR-15-002-007-002/4088
(Naxapali) 		2415002007NRG24120920230157366 13/09/2023 Gini Bhainsa 2415002007WL014714 Gini Bhainsa 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510941 MRS GINI BHAINSA STATE BANK OF INDIA(508548)
108 Kirmira OR-15-002-007-002/4088
(Naxapali) 		2415002007NRG24120920230157365 13/09/2023 Mr. Akshyay Kumar Bhainsa 2415002007WL014714 Mr. Akshyay Kumar Bhainsa 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511051 MR AKSHYAY KUMAR BHAINSA STATE BANK OF INDIA(508548)
109 Kirmira OR-15-002-007-002/4099
(Naxapali) 		2415002007NRG24120920230157362 13/09/2023 Niali Rana 2415002007WL014712 Niali Rana 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511057 MRS NIALI RANA STATE BANK OF INDIA(508548)
110 Kirmira OR-15-002-007-002/4101
(Naxapali) 		2415002007NRG24120920230157323 13/09/2023 Padmabati Majhi 2415002007WL014701 Padmabati Majhi 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511008 MRS PADMABATI MAJHI STATE BANK OF INDIA(508548)
111 Kirmira OR-15-002-007-002/4131
(Naxapali) 		2415002007NRG24120920230157381 13/09/2023 Miss.Bijili Munda 2415002007WL014722 Miss.Bijili Munda 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511026 BIJILI MUNDA STATE BANK OF INDIA(508548)
112 Kirmira OR-15-002-007-002/4205
(Naxapali) 		2415002007NRG24120920230157245 13/09/2023 Mr. Sushil Rakasa 2415002007WL014698 Mr. Sushil Rakasa 00415 SBIN0006421 1422 1422 Processed 09/11/2023 7272510993 SUSHIL RAKSA PUNJAB NATIONAL BANK(508568)
113 Kirmira OR-15-002-007-002/4255
(Naxapali) 		2415002007NRG24120920230157350 13/09/2023 Mr.Bipin Seth 2415002007WL014708 Mr.Bipin Seth 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511012 BIPIN SETH STATE BANK OF INDIA(508548)
114 Kirmira OR-15-002-007-002/4255
(Naxapali) 		2415002007NRG24120920230157351 13/09/2023 Mrs.Jayanti Seth 2415002007WL014708 Mrs.Jayanti Seth 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511011 MRS JAYANTI SETH STATE BANK OF INDIA(508548)
115 Kirmira OR-15-002-007-002/4263
(Naxapali) 		2415002007NRG24120920230157368 13/09/2023 Mrs. Jamuna Rana 2415002007WL014714 Mrs. Jamuna Rana 00415 SBIN0006421 948 948 Processed 10/11/2023 7272511030 MRS JAMUNA RANA STATE BANK OF INDIA(508548)
116 Kirmira OR-15-002-007-002/4263
(Naxapali) 		2415002007NRG24120920230157367 13/09/2023 Narendra Rana 2415002007WL014714 Narendra Rana 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272510972 MR NARENDRA RANA STATE BANK OF INDIA(508548)
117 Kirmira OR-15-002-007-002/4266
(Naxapali) 		2415002007NRG24120920230157325 13/09/2023 Mrs.Satyabati Ati 2415002007WL014701 Mrs.Satyabati Ati 00415 SBIN0006421 1659 1659 Processed 10/11/2023 7272511025 MRS SATYABATI ATI STATE BANK OF INDIA(508548)
118 Kirmira OR-15-002-007-002/4271
(Naxapali) 		2415002007NRG24120920230157248 13/09/2023 Mrs. Dutiya Rakasa 2415002007WL014698 Mrs. Dutiya Rakasa 00415 SBIN0006421 711 711 Processed 10/11/2023 7272510989 MRS DUTIYA RAKASA STATE BANK OF INDIA(508548)
119 Kirmira OR-15-002-007-002/4271
(Naxapali) 		2415002007NRG24120920230157247 13/09/2023 Suranga Raxa 2415002007WL014698 Suranga Raxa 00415 SBIN0006421 948 948 Processed 10/11/2023 7272511055 MR SURANGA RAXA STATE BANK OF INDIA(508548)
SubTotal 182016 182016
Total 186993 186993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002007_130923APB_FTO_520714 Punjab National Bank PUNB0206200 LAIKERA 1659
2 Kirmira OR2415002007_130923APB_FTO_520714 State Bank of India SBIN0002007 BAMARA 3318
3 Kirmira OR2415002007_130923APB_FTO_520714 State Bank of India SBIN0006421 KIRIMIRA 153102
4 Kirmira OR2415002007_130923APB_FTO_520714 State Bank of India SBIN0006421 Kirmira 28914

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