Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:23:53 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002012_190423APB_FTO_31410
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 HARABHANGA OR-26-002-012-013/16784-A
(PURUNAKATAK) 		2426002012NRG24150420230001533 19/04/2023 MALATI PATRA 2426002012WL000051 MALATI PATRA 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709861 MR RANJIT PATRA STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-012-013/16784-A
(PURUNAKATAK) 		2426002012NRG24150420230001532 19/04/2023 MALATI PATRA 2426002012WL000051 MALATI PATRA 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709860 MR RANJIT PATRA STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-012-013/16784-A
(PURUNAKATAK) 		2426002012NRG24190420230006042 19/04/2023 MALATI PATRA 2426002012WL000190 MALATI PATRA 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1398709859 MR RANJIT PATRA STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-012-013/16784-A
(PURUNAKATAK) 		2426002012NRG24190420230006041 19/04/2023 MALATI PATRA 2426002012WL000190 MALATI PATRA 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1398709858 MR RANJIT PATRA STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-012-013/16883
(PURUNAKATAK) 		2426002012NRG24190420230006043 19/04/2023 SUMITRA SETHY 2426002012WL000190 SUMITRA SETHY 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1398709996 MRS SUMITRA SETHY STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-012-013/16883
(PURUNAKATAK) 		2426002012NRG24150420230001534 19/04/2023 SUMITRA SETHY 2426002012WL000051 SUMITRA SETHY 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709997 MRS SUMITRA SETHY STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-012-013/16943-A
(PURUNAKATAK) 		2426002012NRG24150420230001536 19/04/2023 GADADHAR BARIK 2426002012WL000051 GADADHAR BARIK 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709854 GADADHAR BARIK STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-012-013/16943-A
(PURUNAKATAK) 		2426002012NRG24190420230006045 19/04/2023 GADADHAR BARIK 2426002012WL000190 GADADHAR BARIK 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1398709855 GADADHAR BARIK STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-012-013/16943-A
(PURUNAKATAK) 		2426002012NRG24190420230006044 19/04/2023 KALPANA BARIK 2426002012WL000190 KALPANA BARIK 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1398709865 MRS KALPANA BARIK STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-012-013/16943-A
(PURUNAKATAK) 		2426002012NRG24150420230001535 19/04/2023 KALPANA BARIK 2426002012WL000051 KALPANA BARIK 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709864 MRS KALPANA BARIK STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-012-013/2000738362
(PURUNAKATAK) 		2426002012NRG24150420230001540 19/04/2023 Abhinash padhi 2426002012WL000051 Abhinash padhi 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709966 ABINASH PADHI AXIS BANK(607153)
12 HARABHANGA OR-26-002-012-013/2000738362
(PURUNAKATAK) 		2426002012NRG24190420230006049 19/04/2023 Abhinash padhi 2426002012WL000190 Abhinash padhi 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1398709967 ABINASH PADHI AXIS BANK(607153)
13 HARABHANGA OR-26-002-012-013/2000738362
(PURUNAKATAK) 		2426002012NRG24190420230006048 19/04/2023 MANJULATA PADHI 2426002012WL000190 MANJULATA PADHI 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1398709937 MRS MANJULATA PADHI STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-012-013/2000738362
(PURUNAKATAK) 		2426002012NRG24150420230001539 19/04/2023 MANJULATA PADHI 2426002012WL000051 MANJULATA PADHI 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709936 MRS MANJULATA PADHI STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-012-013/2000738395
(PURUNAKATAK) 		2426002012NRG24150420230001541 19/04/2023 Mr. SUMANTA SAHU 2426002012WL000051 Mr. SUMANTA SAHU 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709907 MR SUMANTA SAHU STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-012-013/2000738395
(PURUNAKATAK) 		2426002012NRG24190420230006050 19/04/2023 Mr. SUMANTA SAHU 2426002012WL000190 Mr. SUMANTA SAHU 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1398709906 MR SUMANTA SAHU STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-012-013/2000738406
(PURUNAKATAK) 		2426002012NRG24190420230006051 19/04/2023 ARUP KUMAR BEHERA 2426002012WL000190 ARUP KUMAR BEHERA 00415 SBIN0003839 1110 1110 Processed 10/05/2023 1398709852 MR ARUP KUMAR BEHERA STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-012-013/2000738406
(PURUNAKATAK) 		2426002012NRG24150420230001542 19/04/2023 ARUP KUMAR BEHERA 2426002012WL000051 ARUP KUMAR BEHERA 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709853 MR ARUP KUMAR BEHERA STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-012-013/2000738590
(PURUNAKATAK) 		2426002012NRG24150420230001543 19/04/2023 RAJKUMARI 2426002012WL000051 RAJKUMARI 00415 SBIN0003839 1185 1185 Processed 11/05/2023 1398709971 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HARABHANGA OR-26-002-012-013/2000738590
(PURUNAKATAK) 		2426002012NRG24190420230006052 19/04/2023 RAJKUMARI 2426002012WL000190 RAJKUMARI 00415 SBIN0003839 1110 1110 Processed 11/05/2023 1398709970 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 HARABHANGA OR-26-002-012-013/2000738614
(PURUNAKATAK) 		2426002012NRG24190420230006054 19/04/2023 ARUN SETHI 2426002012WL000190 ARUN SETHI 00415 SBIN0003839 1110 1110 Processed 10/05/2023 1398709922 MR ARUN KUMAR SETHI STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-012-013/2000738614
(PURUNAKATAK) 		2426002012NRG24150420230001545 19/04/2023 ARUN SETHI 2426002012WL000051 ARUN SETHI 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709923 MR ARUN KUMAR SETHI STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-012-013/2000738614
(PURUNAKATAK) 		2426002012NRG24150420230001544 19/04/2023 SARAT SETHI 2426002012WL000051 SARAT SETHI 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709888 MR SARAT CHANDRA SETHI STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-012-013/2000738614
(PURUNAKATAK) 		2426002012NRG24190420230006053 19/04/2023 SARAT SETHI 2426002012WL000190 SARAT SETHI 00415 SBIN0003839 1110 1110 Processed 10/05/2023 1398709889 MR SARAT CHANDRA SETHI STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-012-013/2000740687
(PURUNAKATAK) 		2426002012NRG24190420230006056 19/04/2023 Mr. SWARANALATA SAHOO 2426002012WL000190 Mr. SWARANALATA SAHOO 00415 SBIN0003839 1110 1110 Processed 10/05/2023 1398710015 SWARNA LATA SAHOO UCO BANK(607066)
26 HARABHANGA OR-26-002-012-013/2000740687
(PURUNAKATAK) 		2426002012NRG24150420230001547 19/04/2023 Mr. SWARANALATA SAHOO 2426002012WL000051 Mr. SWARANALATA SAHOO 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398710014 SWARNA LATA SAHOO UCO BANK(607066)
27 HARABHANGA OR-26-002-012-013/2000740687
(PURUNAKATAK) 		2426002012NRG24150420230001546 19/04/2023 PRASANTA KUMAR SAHOO 2426002012WL000051 PRASANTA KUMAR SAHOO 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709850 MR PRASANTA KUMAR SAHU STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-012-013/2000740687
(PURUNAKATAK) 		2426002012NRG24190420230006055 19/04/2023 PRASANTA KUMAR SAHOO 2426002012WL000190 PRASANTA KUMAR SAHOO 00415 SBIN0003839 1110 1110 Processed 10/05/2023 1398709851 MR PRASANTA KUMAR SAHU STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-012-014/2000738432
(PURUNAKATAK) 		2426002012NRG24190420230006057 19/04/2023 Rajendra 2426002012WL000190 Rajendra 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709879 MR RAJENDRA KUMAR PRADHAN STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-012-014/2000738432
(PURUNAKATAK) 		2426002012NRG24150420230001483 19/04/2023 Rajendra 2426002012WL000050 Rajendra 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709878 MR RAJENDRA KUMAR PRADHAN STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-012-014/2000738631
(PURUNAKATAK) 		2426002012NRG24150420230001484 19/04/2023 SUJIT KUMAR SAMAL 2426002012WL000050 SUJIT KUMAR SAMAL 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709884 MR SUJIT KUMAR SAMAL STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-012-014/2000738631
(PURUNAKATAK) 		2426002012NRG24190420230006058 19/04/2023 SUJIT KUMAR SAMAL 2426002012WL000190 SUJIT KUMAR SAMAL 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709885 MR SUJIT KUMAR SAMAL STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-012-014/2000738645
(PURUNAKATAK) 		2426002012NRG24190420230006059 19/04/2023 Pradip Kumar Samal 2426002012WL000190 Pradip Kumar Samal 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709894 MR PRADIP KUMAR SAMAL STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-012-014/2000738645
(PURUNAKATAK) 		2426002012NRG24150420230001485 19/04/2023 Pradip Kumar Samal 2426002012WL000050 Pradip Kumar Samal 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709895 MR PRADIP KUMAR SAMAL STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-012-014/2000738645
(PURUNAKATAK) 		2426002012NRG24150420230001486 19/04/2023 Tikina Samal 2426002012WL000050 Tikina Samal 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709980 MRS TIKINA SAMAL STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-012-014/2000738645
(PURUNAKATAK) 		2426002012NRG24190420230006060 19/04/2023 Tikina Samal 2426002012WL000190 Tikina Samal 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709981 MRS TIKINA SAMAL STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-012-014/2000738739
(PURUNAKATAK) 		2426002012NRG24190420230006061 19/04/2023 UTTAM KUMAR SAHU 2426002012WL000190 UTTAM KUMAR SAHU 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709897 MR UTTAM KUMAR SAHU STATE BANK OF INDIA(508548)
38 HARABHANGA OR-26-002-012-014/2000738739
(PURUNAKATAK) 		2426002012NRG24150420230001487 19/04/2023 UTTAM KUMAR SAHU 2426002012WL000050 UTTAM KUMAR SAHU 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709896 MR UTTAM KUMAR SAHU STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-012-014/200073874-A
(PURUNAKATAK) 		2426002012NRG24150420230001488 19/04/2023 BIBRUBHANJAN PRADHAN 2426002012WL000050 BIBRUBHANJAN PRADHAN 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709913 MR BIBHRU BHANJAN PRADHAN STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-012-014/200073874-A
(PURUNAKATAK) 		2426002012NRG24190420230006062 19/04/2023 BIBRUBHANJAN PRADHAN 2426002012WL000190 BIBRUBHANJAN PRADHAN 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709912 MR BIBHRU BHANJAN PRADHAN STATE BANK OF INDIA(508548)
41 HARABHANGA OR-26-002-012-014/2000738740
(PURUNAKATAK) 		2426002012NRG24190420230006063 19/04/2023 DHARMENDRA PRADHAN 2426002012WL000190 DHARMENDRA PRADHAN 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709905 MR DHARMENDRA PRADHAN STATE BANK OF INDIA(508548)
42 HARABHANGA OR-26-002-012-014/2000738740
(PURUNAKATAK) 		2426002012NRG24150420230001489 19/04/2023 DHARMENDRA PRADHAN 2426002012WL000050 DHARMENDRA PRADHAN 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709904 MR DHARMENDRA PRADHAN STATE BANK OF INDIA(508548)
43 HARABHANGA OR-26-002-012-014/20336
(PURUNAKATAK) 		2426002012NRG24150420230001490 19/04/2023 Santilata 2426002012WL000050 Santilata 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709868 MRS SANTILATA SAMAL STATE BANK OF INDIA(508548)
44 HARABHANGA OR-26-002-012-014/20336
(PURUNAKATAK) 		2426002012NRG24190420230006064 19/04/2023 Santilata 2426002012WL000190 Santilata 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709869 MRS SANTILATA SAMAL STATE BANK OF INDIA(508548)
45 HARABHANGA OR-26-002-012-014/20336-A
(PURUNAKATAK) 		2426002012NRG24190420230006066 19/04/2023 Pramila 2426002012WL000190 Pramila 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709908 MRS PRAMILA SAMAL STATE BANK OF INDIA(508548)
46 HARABHANGA OR-26-002-012-014/20336-A
(PURUNAKATAK) 		2426002012NRG24150420230001492 19/04/2023 Pramila 2426002012WL000050 Pramila 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709909 MRS PRAMILA SAMAL STATE BANK OF INDIA(508548)
47 HARABHANGA OR-26-002-012-014/20336-A
(PURUNAKATAK) 		2426002012NRG24150420230001491 19/04/2023 Prasanta 2426002012WL000050 Prasanta 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709892 MR PRASHANT KUMAR SAMAL STATE BANK OF INDIA(508548)
48 HARABHANGA OR-26-002-012-014/20336-A
(PURUNAKATAK) 		2426002012NRG24190420230006065 19/04/2023 Prasanta 2426002012WL000190 Prasanta 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709893 MR PRASHANT KUMAR SAMAL STATE BANK OF INDIA(508548)
49 HARABHANGA OR-26-002-012-014/20336-B
(PURUNAKATAK) 		2426002012NRG24190420230006067 19/04/2023 Susama 2426002012WL000190 Susama 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709886 MRS SUSHAMA SAMAL STATE BANK OF INDIA(508548)
50 HARABHANGA OR-26-002-012-014/20336-B
(PURUNAKATAK) 		2426002012NRG24150420230001493 19/04/2023 Susama 2426002012WL000050 Susama 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709887 MRS SUSHAMA SAMAL STATE BANK OF INDIA(508548)
51 HARABHANGA OR-26-002-012-014/20530-A
(PURUNAKATAK) 		2426002012NRG24150420230001494 19/04/2023 KAMINI SAHU 2426002012WL000050 KAMINI SAHU 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709917 MR KAMINI SAHU STATE BANK OF INDIA(508548)
52 HARABHANGA OR-26-002-012-014/20530-A
(PURUNAKATAK) 		2426002012NRG24190420230006068 19/04/2023 KAMINI SAHU 2426002012WL000190 KAMINI SAHU 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709916 MR KAMINI SAHU STATE BANK OF INDIA(508548)
53 HARABHANGA OR-26-002-012-014/20543
(PURUNAKATAK) 		2426002012NRG24190420230006069 19/04/2023 Hrusikesh 2426002012WL000190 Hrusikesh 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709876 MR HRUSIKESHA SAMAL STATE BANK OF INDIA(508548)
54 HARABHANGA OR-26-002-012-014/20543
(PURUNAKATAK) 		2426002012NRG24150420230001495 19/04/2023 Hrusikesh 2426002012WL000050 Hrusikesh 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709877 MR HRUSIKESHA SAMAL STATE BANK OF INDIA(508548)
55 HARABHANGA OR-26-002-012-014/20548
(PURUNAKATAK) 		2426002012NRG24150420230001497 19/04/2023 NIRMAL BHOKTA 2426002012WL000050 NIRMAL BHOKTA 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709900 MR NIRMAL BHOKTA STATE BANK OF INDIA(508548)
56 HARABHANGA OR-26-002-012-014/20548
(PURUNAKATAK) 		2426002012NRG24190420230006071 19/04/2023 NIRMAL BHOKTA 2426002012WL000190 NIRMAL BHOKTA 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709901 MR NIRMAL BHOKTA STATE BANK OF INDIA(508548)
57 HARABHANGA OR-26-002-012-014/20560
(PURUNAKATAK) 		2426002012NRG24190420230006072 19/04/2023 Achyuta Bagarty 2426002012WL000190 Achyuta Bagarty 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709873 MR ACHYUT BAGARTI STATE BANK OF INDIA(508548)
58 HARABHANGA OR-26-002-012-014/20560
(PURUNAKATAK) 		2426002012NRG24150420230001498 19/04/2023 Achyuta Bagarty 2426002012WL000050 Achyuta Bagarty 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709872 MR ACHYUT BAGARTI STATE BANK OF INDIA(508548)
59 HARABHANGA OR-26-002-012-014/20657
(PURUNAKATAK) 		2426002012NRG24150420230001499 19/04/2023 Bhakta Prasad Sethy 2426002012WL000050 Bhakta Prasad Sethy 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709899 MR BHAKTA PRASAD SETHI STATE BANK OF INDIA(508548)
60 HARABHANGA OR-26-002-012-014/20657
(PURUNAKATAK) 		2426002012NRG24190420230006073 19/04/2023 Bhakta Prasad Sethy 2426002012WL000190 Bhakta Prasad Sethy 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709898 MR BHAKTA PRASAD SETHI STATE BANK OF INDIA(508548)
61 HARABHANGA OR-26-002-012-015/2000738396
(PURUNAKATAK) 		2426002012NRG24190420230006074 19/04/2023 RANJAN KUMAR PRADHAN 2426002012WL000190 RANJAN KUMAR PRADHAN 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709862 MR RANJAN PRADHAN STATE BANK OF INDIA(508548)
62 HARABHANGA OR-26-002-012-015/2000738396
(PURUNAKATAK) 		2426002012NRG24150420230001458 19/04/2023 RANJAN KUMAR PRADHAN 2426002012WL000049 RANJAN KUMAR PRADHAN 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709863 MR RANJAN PRADHAN STATE BANK OF INDIA(508548)
63 HARABHANGA OR-26-002-012-015/2000738444
(PURUNAKATAK) 		2426002012NRG24150420230001459 19/04/2023 dipak behera 2426002012WL000049 dipak behera 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709983 MR DEEPAK BEHERA STATE BANK OF INDIA(508548)
64 HARABHANGA OR-26-002-012-015/2000738444
(PURUNAKATAK) 		2426002012NRG24190420230006075 19/04/2023 dipak behera 2426002012WL000190 dipak behera 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709982 MR DEEPAK BEHERA STATE BANK OF INDIA(508548)
65 HARABHANGA OR-26-002-012-015/2000738670
(PURUNAKATAK) 		2426002012NRG24190420230006076 19/04/2023 Ramesh 2426002012WL000190 Ramesh 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709995 MR RAMESH PRADHAN STATE BANK OF INDIA(508548)
66 HARABHANGA OR-26-002-012-015/2000738670
(PURUNAKATAK) 		2426002012NRG24150420230001460 19/04/2023 Ramesh 2426002012WL000049 Ramesh 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709994 MR RAMESH PRADHAN STATE BANK OF INDIA(508548)
67 HARABHANGA OR-26-002-012-015/2000738673
(PURUNAKATAK) 		2426002012NRG24150420230001461 19/04/2023 Prakash 2426002012WL000049 Prakash 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709914 MR PRAKASH MENDILI STATE BANK OF INDIA(508548)
68 HARABHANGA OR-26-002-012-015/2000738673
(PURUNAKATAK) 		2426002012NRG24190420230006077 19/04/2023 Prakash 2426002012WL000190 Prakash 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709915 MR PRAKASH MENDILI STATE BANK OF INDIA(508548)
69 HARABHANGA OR-26-002-012-015/2000738678
(PURUNAKATAK) 		2426002012NRG24190420230006079 19/04/2023 Banita 2426002012WL000190 Banita 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709942 MRS BANITA PRADHAN STATE BANK OF INDIA(508548)
70 HARABHANGA OR-26-002-012-015/2000738678
(PURUNAKATAK) 		2426002012NRG24150420230001463 19/04/2023 Banita 2426002012WL000049 Banita 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709943 MRS BANITA PRADHAN STATE BANK OF INDIA(508548)
71 HARABHANGA OR-26-002-012-015/2000738678
(PURUNAKATAK) 		2426002012NRG24150420230001462 19/04/2023 Pratap 2426002012WL000049 Pratap 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398710002 Mr PRATAP PRADHAN STATE BANK OF INDIA(508548)
72 HARABHANGA OR-26-002-012-015/2000738678
(PURUNAKATAK) 		2426002012NRG24190420230006078 19/04/2023 Pratap 2426002012WL000190 Pratap 00415 SBIN0003839 948 948 Processed 10/05/2023 1398710003 Mr PRATAP PRADHAN STATE BANK OF INDIA(508548)
73 HARABHANGA OR-26-002-012-015/2000738680
(PURUNAKATAK) 		2426002012NRG24190420230006080 19/04/2023 Ananda 2426002012WL000190 Ananda 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709890 MR ANANDA PRADHAN STATE BANK OF INDIA(508548)
74 HARABHANGA OR-26-002-012-015/2000738680
(PURUNAKATAK) 		2426002012NRG24150420230001464 19/04/2023 Ananda 2426002012WL000049 Ananda 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709891 MR ANANDA PRADHAN STATE BANK OF INDIA(508548)
75 HARABHANGA OR-26-002-012-015/2000738680
(PURUNAKATAK) 		2426002012NRG24150420230001465 19/04/2023 Soudamini 2426002012WL000049 Soudamini 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398710013 MISS SAUDAMINI PRADHAN STATE BANK OF INDIA(508548)
76 HARABHANGA OR-26-002-012-015/2000738680
(PURUNAKATAK) 		2426002012NRG24190420230006081 19/04/2023 Soudamini 2426002012WL000190 Soudamini 00415 SBIN0003839 948 948 Processed 10/05/2023 1398710012 MISS SAUDAMINI PRADHAN STATE BANK OF INDIA(508548)
77 HARABHANGA OR-26-002-012-015/2000738681
(PURUNAKATAK) 		2426002012NRG24190420230006082 19/04/2023 Asin 2426002012WL000190 Asin 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709911 MR ASIN PRADHAN STATE BANK OF INDIA(508548)
78 HARABHANGA OR-26-002-012-015/2000738681
(PURUNAKATAK) 		2426002012NRG24150420230001466 19/04/2023 Asin 2426002012WL000049 Asin 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709910 MR ASIN PRADHAN STATE BANK OF INDIA(508548)
79 HARABHANGA OR-26-002-012-015/2000738681
(PURUNAKATAK) 		2426002012NRG24150420230001467 19/04/2023 Surabhi 2426002012WL000049 Surabhi 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398710018 MRS SURABHI PRADHAN STATE BANK OF INDIA(508548)
80 HARABHANGA OR-26-002-012-015/2000738681
(PURUNAKATAK) 		2426002012NRG24190420230006083 19/04/2023 Surabhi 2426002012WL000190 Surabhi 00415 SBIN0003839 948 948 Processed 10/05/2023 1398710019 MRS SURABHI PRADHAN STATE BANK OF INDIA(508548)
81 HARABHANGA OR-26-002-012-015/2000738686
(PURUNAKATAK) 		2426002012NRG24190420230006085 19/04/2023 Rita 2426002012WL000190 Rita 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709933 MRS RITA PRADHAN STATE BANK OF INDIA(508548)
82 HARABHANGA OR-26-002-012-015/2000738686
(PURUNAKATAK) 		2426002012NRG24150420230001469 19/04/2023 Rita 2426002012WL000049 Rita 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709932 MRS RITA PRADHAN STATE BANK OF INDIA(508548)
83 HARABHANGA OR-26-002-012-015/2000738688
(PURUNAKATAK) 		2426002012NRG24150420230001470 19/04/2023 Suratha 2426002012WL000049 Suratha 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709857 SURATHA PRADHAN STATE BANK OF INDIA(508548)
84 HARABHANGA OR-26-002-012-015/2000738688
(PURUNAKATAK) 		2426002012NRG24190420230006086 19/04/2023 Suratha 2426002012WL000190 Suratha 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709856 SURATHA PRADHAN STATE BANK OF INDIA(508548)
85 HARABHANGA OR-26-002-012-015/200073980
(PURUNAKATAK) 		2426002012NRG24190420230006087 19/04/2023 ARUNA PRADHAN 2426002012WL000190 ARUNA PRADHAN 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709849 ARUNA PRADHAN STATE BANK OF INDIA(508548)
86 HARABHANGA OR-26-002-012-015/200073980
(PURUNAKATAK) 		2426002012NRG24150420230001471 19/04/2023 ARUNA PRADHAN 2426002012WL000049 ARUNA PRADHAN 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709848 ARUNA PRADHAN STATE BANK OF INDIA(508548)
87 HARABHANGA OR-26-002-012-015/200073980
(PURUNAKATAK) 		2426002012NRG24150420230001472 19/04/2023 Sabita Pradhan 2426002012WL000049 Sabita Pradhan 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709954 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
88 HARABHANGA OR-26-002-012-015/200073980
(PURUNAKATAK) 		2426002012NRG24190420230006088 19/04/2023 Sabita Pradhan 2426002012WL000190 Sabita Pradhan 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709955 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
89 HARABHANGA OR-26-002-012-015/25853
(PURUNAKATAK) 		2426002012NRG24190420230006089 19/04/2023 KEDAR BEHERA 2426002012WL000190 KEDAR BEHERA 00415 SBIN0003839 948 948 Processed 11/05/2023 1398709952 KEDAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
90 HARABHANGA OR-26-002-012-015/25853
(PURUNAKATAK) 		2426002012NRG24150420230001473 19/04/2023 KEDAR BEHERA 2426002012WL000049 KEDAR BEHERA 00415 SBIN0003839 1185 1185 Processed 11/05/2023 1398709953 KEDAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
91 HARABHANGA OR-26-002-012-015/25857
(PURUNAKATAK) 		2426002012NRG24150420230001474 19/04/2023 Bipin Behera 2426002012WL000049 Bipin Behera 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709973 MR BIPIN BEHERA STATE BANK OF INDIA(508548)
92 HARABHANGA OR-26-002-012-015/25857
(PURUNAKATAK) 		2426002012NRG24190420230006090 19/04/2023 Bipin Behera 2426002012WL000190 Bipin Behera 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709972 MR BIPIN BEHERA STATE BANK OF INDIA(508548)
93 HARABHANGA OR-26-002-012-015/25857
(PURUNAKATAK) 		2426002012NRG24150420230001475 19/04/2023 Pramila Behera 2426002012WL000049 Pramila Behera 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398710010 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
94 HARABHANGA OR-26-002-012-015/25857
(PURUNAKATAK) 		2426002012NRG24190420230006091 19/04/2023 Pramila Behera 2426002012WL000190 Pramila Behera 00415 SBIN0003839 948 948 Processed 10/05/2023 1398710011 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
95 HARABHANGA OR-26-002-012-015/25870
(PURUNAKATAK) 		2426002012NRG24190420230006092 19/04/2023 Bina Naik 2426002012WL000190 Bina Naik 00415 SBIN0003839 948 948 Processed 10/05/2023 1398710020 MR BINA NAIK STATE BANK OF INDIA(508548)
96 HARABHANGA OR-26-002-012-015/25870
(PURUNAKATAK) 		2426002012NRG24150420230001476 19/04/2023 Bina Naik 2426002012WL000049 Bina Naik 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398710021 MR BINA NAIK STATE BANK OF INDIA(508548)
97 HARABHANGA OR-26-002-012-016/200078329
(PURUNAKATAK) 		2426002012NRG24150420230001477 19/04/2023 JAGABANDHU JENA 2426002012WL000049 JAGABANDHU JENA 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709944 MR JAGABANDHU JENA STATE BANK OF INDIA(508548)
98 HARABHANGA OR-26-002-012-016/200078329
(PURUNAKATAK) 		2426002012NRG24190420230006093 19/04/2023 JAGABANDHU JENA 2426002012WL000190 JAGABANDHU JENA 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709945 MR JAGABANDHU JENA STATE BANK OF INDIA(508548)
99 HARABHANGA OR-26-002-012-016/200078330
(PURUNAKATAK) 		2426002012NRG24190420230006094 19/04/2023 Mr. SRIKANTA DAS 2426002012WL000190 Mr. SRIKANTA DAS 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709931 MR SRIKANTA DAS STATE BANK OF INDIA(508548)
100 HARABHANGA OR-26-002-012-016/200078330
(PURUNAKATAK) 		2426002012NRG24150420230001478 19/04/2023 Mr. SRIKANTA DAS 2426002012WL000049 Mr. SRIKANTA DAS 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709930 MR SRIKANTA DAS STATE BANK OF INDIA(508548)
101 HARABHANGA OR-26-002-012-016/200078331
(PURUNAKATAK) 		2426002012NRG24150420230001480 19/04/2023 Mrs. JANHABI JENA 2426002012WL000049 Mrs. JANHABI JENA 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709921 MRS JANHABI JENA STATE BANK OF INDIA(508548)
102 HARABHANGA OR-26-002-012-016/200078331
(PURUNAKATAK) 		2426002012NRG24190420230006096 19/04/2023 Mrs. JANHABI JENA 2426002012WL000190 Mrs. JANHABI JENA 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709920 MRS JANHABI JENA STATE BANK OF INDIA(508548)
103 HARABHANGA OR-26-002-012-016/200078331
(PURUNAKATAK) 		2426002012NRG24190420230006095 19/04/2023 SANTOSH JENA 2426002012WL000190 SANTOSH JENA 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709993 MR SANTU JENA STATE BANK OF INDIA(508548)
104 HARABHANGA OR-26-002-012-016/200078331
(PURUNAKATAK) 		2426002012NRG24150420230001479 19/04/2023 SANTOSH JENA 2426002012WL000049 SANTOSH JENA 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709992 MR SANTU JENA STATE BANK OF INDIA(508548)
105 HARABHANGA OR-26-002-012-016/200078332
(PURUNAKATAK) 		2426002012NRG24190420230006097 19/04/2023 Mr. DINABANDHU JENA 2426002012WL000190 Mr. DINABANDHU JENA 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709882 MR DINABANDHU JENA STATE BANK OF INDIA(508548)
106 HARABHANGA OR-26-002-012-016/200078332
(PURUNAKATAK) 		2426002012NRG24150420230001481 19/04/2023 Mr. DINABANDHU JENA 2426002012WL000049 Mr. DINABANDHU JENA 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709883 MR DINABANDHU JENA STATE BANK OF INDIA(508548)
107 HARABHANGA OR-26-002-012-016/26143
(PURUNAKATAK) 		2426002012NRG24150420230001482 19/04/2023 LOCHAN DAS 2426002012WL000049 LOCHAN DAS 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709934 MR LUCHAN DAS STATE BANK OF INDIA(508548)
108 HARABHANGA OR-26-002-012-016/26143
(PURUNAKATAK) 		2426002012NRG24190420230006098 19/04/2023 LOCHAN DAS 2426002012WL000190 LOCHAN DAS 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709935 MR LUCHAN DAS STATE BANK OF INDIA(508548)
109 HARABHANGA OR-26-002-012-016/26207
(PURUNAKATAK) 		2426002012NRG24190420230006100 19/04/2023 Jamuna Das 2426002012WL000190 Jamuna Das 00415 SBIN0003839 1659 1659 Processed 10/05/2023 1398709985 MRS JAMUNA DAS STATE BANK OF INDIA(508548)
110 HARABHANGA OR-26-002-012-016/26207
(PURUNAKATAK) 		2426002012NRG24180420230004563 19/04/2023 Jamuna Das 2426002012WL000135 Jamuna Das 00415 SBIN0003839 1659 1659 Processed 10/05/2023 1398709984 MRS JAMUNA DAS STATE BANK OF INDIA(508548)
111 HARABHANGA OR-26-002-012-017/2000738442
(PURUNAKATAK) 		2426002012NRG24190420230006101 19/04/2023 Narayan Mahakud 2426002012WL000190 Narayan Mahakud 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709867 NARAYAN MAHAKUD STATE BANK OF INDIA(508548)
112 HARABHANGA OR-26-002-012-017/2000738442
(PURUNAKATAK) 		2426002012NRG24150420230001500 19/04/2023 Narayan Mahakud 2426002012WL000050 Narayan Mahakud 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709866 NARAYAN MAHAKUD STATE BANK OF INDIA(508548)
113 HARABHANGA OR-26-002-012-017/2000738446
(PURUNAKATAK) 		2426002012NRG24150420230001501 19/04/2023 Bhumisuta Mahakud 2426002012WL000050 Bhumisuta Mahakud 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709846 MRS BHUMISUTA MAHAKUD STATE BANK OF INDIA(508548)
114 HARABHANGA OR-26-002-012-017/2000738446
(PURUNAKATAK) 		2426002012NRG24190420230006102 19/04/2023 Bhumisuta Mahakud 2426002012WL000190 Bhumisuta Mahakud 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709847 MRS BHUMISUTA MAHAKUD STATE BANK OF INDIA(508548)
115 HARABHANGA OR-26-002-012-017/2000738461
(PURUNAKATAK) 		2426002012NRG24190420230006103 19/04/2023 Arun barik 2426002012WL000190 Arun barik 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709958 MR ARUN BARIK STATE BANK OF INDIA(508548)
116 HARABHANGA OR-26-002-012-017/2000738461
(PURUNAKATAK) 		2426002012NRG24150420230001502 19/04/2023 Arun barik 2426002012WL000050 Arun barik 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709959 MR ARUN BARIK STATE BANK OF INDIA(508548)
117 HARABHANGA OR-26-002-012-017/2000738461
(PURUNAKATAK) 		2426002012NRG24150420230001503 19/04/2023 Jayanti barik 2426002012WL000050 Jayanti barik 00415 SBIN0003839 948 948 Rejected 10/05/2023 1398709956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 HARABHANGA OR-26-002-012-017/2000738461
(PURUNAKATAK) 		2426002012NRG24190420230006104 19/04/2023 Jayanti barik 2426002012WL000190 Jayanti barik 00415 SBIN0003839 948 948 Rejected 10/05/2023 1398709957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 HARABHANGA OR-26-002-012-017/2000738476
(PURUNAKATAK) 		2426002012NRG24190420230006105 19/04/2023 SANANDA BHANJA 2426002012WL000190 SANANDA BHANJA 00415 SBIN0003839 948 948 Processed 10/05/2023 1398710009 MR SANANDA BHANJA STATE BANK OF INDIA(508548)
120 HARABHANGA OR-26-002-012-017/2000738476
(PURUNAKATAK) 		2426002012NRG24150420230001504 19/04/2023 SANANDA BHANJA 2426002012WL000050 SANANDA BHANJA 00415 SBIN0003839 948 948 Processed 10/05/2023 1398710008 MR SANANDA BHANJA STATE BANK OF INDIA(508548)
121 HARABHANGA OR-26-002-012-017/2000738480
(PURUNAKATAK) 		2426002012NRG24150420230001505 19/04/2023 Tarun barik 2426002012WL000050 Tarun barik 00415 SBIN0003839 948 948 Processed 10/05/2023 1398710004 MR TARUN BARIK STATE BANK OF INDIA(508548)
122 HARABHANGA OR-26-002-012-017/2000738480
(PURUNAKATAK) 		2426002012NRG24190420230006106 19/04/2023 Tarun barik 2426002012WL000190 Tarun barik 00415 SBIN0003839 948 948 Processed 10/05/2023 1398710005 MR TARUN BARIK STATE BANK OF INDIA(508548)
123 HARABHANGA OR-26-002-012-017/2000738849
(PURUNAKATAK) 		2426002012NRG24190420230006107 19/04/2023 Balabanta Nayak 2426002012WL000190 Balabanta Nayak 00415 SBIN0003839 948 948 Processed 11/05/2023 1398709949 Balabanta Nayak INDIA POST PAYMENTS BANK LIMITED(508528)
124 HARABHANGA OR-26-002-012-017/2000738849
(PURUNAKATAK) 		2426002012NRG24150420230001506 19/04/2023 Balabanta Nayak 2426002012WL000050 Balabanta Nayak 00415 SBIN0003839 948 948 Processed 11/05/2023 1398709948 Balabanta Nayak INDIA POST PAYMENTS BANK LIMITED(508528)
125 HARABHANGA OR-26-002-012-017/2000738850
(PURUNAKATAK) 		2426002012NRG24150420230001507 19/04/2023 Anil Karmi 2426002012WL000050 Anil Karmi 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709938 MR ANIL KARMI STATE BANK OF INDIA(508548)
126 HARABHANGA OR-26-002-012-017/2000738850
(PURUNAKATAK) 		2426002012NRG24190420230006108 19/04/2023 Anil Karmi 2426002012WL000190 Anil Karmi 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709939 MR ANIL KARMI STATE BANK OF INDIA(508548)
127 HARABHANGA OR-26-002-012-017/2000738853
(PURUNAKATAK) 		2426002012NRG24190420230006109 19/04/2023 Mini Sethi 2426002012WL000190 Mini Sethi 00415 SBIN0003839 948 948 Processed 10/05/2023 1398710000 MRS MINI SETHI STATE BANK OF INDIA(508548)
128 HARABHANGA OR-26-002-012-017/2000738853
(PURUNAKATAK) 		2426002012NRG24150420230001508 19/04/2023 Mini Sethi 2426002012WL000050 Mini Sethi 00415 SBIN0003839 948 948 Processed 10/05/2023 1398710001 MRS MINI SETHI STATE BANK OF INDIA(508548)
129 HARABHANGA OR-26-002-012-017/2000738854
(PURUNAKATAK) 		2426002012NRG24150420230001509 19/04/2023 Surendra Rana 2426002012WL000050 Surendra Rana 00415 SBIN0003839 948 948 Processed 10/05/2023 1398710007 MR SURENDRA RANA STATE BANK OF INDIA(508548)
130 HARABHANGA OR-26-002-012-017/2000738854
(PURUNAKATAK) 		2426002012NRG24190420230006110 19/04/2023 Surendra Rana 2426002012WL000190 Surendra Rana 00415 SBIN0003839 948 948 Processed 10/05/2023 1398710006 MR SURENDRA RANA STATE BANK OF INDIA(508548)
131 HARABHANGA OR-26-002-012-017/200078209
(PURUNAKATAK) 		2426002012NRG24190420230006111 19/04/2023 Bishnu Charan 2426002012WL000190 Bishnu Charan 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709986 MR BISHNU CHARAN BHOKTA STATE BANK OF INDIA(508548)
132 HARABHANGA OR-26-002-012-017/200078209
(PURUNAKATAK) 		2426002012NRG24150420230001510 19/04/2023 Bishnu Charan 2426002012WL000050 Bishnu Charan 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709987 MR BISHNU CHARAN BHOKTA STATE BANK OF INDIA(508548)
133 HARABHANGA OR-26-002-012-017/200078211
(PURUNAKATAK) 		2426002012NRG24150420230001511 19/04/2023 Mr. PRASANTA NAYAK 2426002012WL000050 Mr. PRASANTA NAYAK 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709974 MR PRASANTA NAYAK STATE BANK OF INDIA(508548)
134 HARABHANGA OR-26-002-012-017/200078211
(PURUNAKATAK) 		2426002012NRG24190420230006112 19/04/2023 Mr. PRASANTA NAYAK 2426002012WL000190 Mr. PRASANTA NAYAK 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709975 MR PRASANTA NAYAK STATE BANK OF INDIA(508548)
135 HARABHANGA OR-26-002-012-017/200078212
(PURUNAKATAK) 		2426002012NRG24190420230006113 19/04/2023 Narendra 2426002012WL000190 Narendra 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709999 MR NARENDRA RANA STATE BANK OF INDIA(508548)
136 HARABHANGA OR-26-002-012-017/200078212
(PURUNAKATAK) 		2426002012NRG24150420230001512 19/04/2023 Narendra 2426002012WL000050 Narendra 00415 SBIN0003839 948 948 Processed 10/05/2023 1398709998 MR NARENDRA RANA STATE BANK OF INDIA(508548)
137 HARABHANGA OR-26-002-012-017/200078252
(PURUNAKATAK) 		2426002012NRG24150420230001513 19/04/2023 Mr. SUSHANTA NAIK 2426002012WL000050 Mr. SUSHANTA NAIK 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709963 MR SUSHANTA NAIK STATE BANK OF INDIA(508548)
138 HARABHANGA OR-26-002-012-017/200078252
(PURUNAKATAK) 		2426002012NRG24190420230006114 19/04/2023 Mr. SUSHANTA NAIK 2426002012WL000190 Mr. SUSHANTA NAIK 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709962 MR SUSHANTA NAIK STATE BANK OF INDIA(508548)
139 HARABHANGA OR-26-002-012-017/200078252
(PURUNAKATAK) 		2426002012NRG24190420230006115 19/04/2023 RENU NAIK 2426002012WL000190 RENU NAIK 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709903 MRS RENU NAYAK STATE BANK OF INDIA(508548)
140 HARABHANGA OR-26-002-012-017/200078252
(PURUNAKATAK) 		2426002012NRG24150420230001514 19/04/2023 RENU NAIK 2426002012WL000050 RENU NAIK 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709902 MRS RENU NAYAK STATE BANK OF INDIA(508548)
141 HARABHANGA OR-26-002-012-017/200078254
(PURUNAKATAK) 		2426002012NRG24150420230001516 19/04/2023 GITANJALI NAYAK 2426002012WL000050 GITANJALI NAYAK 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709977 MRS GITANJALI NAYAK STATE BANK OF INDIA(508548)
142 HARABHANGA OR-26-002-012-017/200078254
(PURUNAKATAK) 		2426002012NRG24190420230006117 19/04/2023 GITANJALI NAYAK 2426002012WL000190 GITANJALI NAYAK 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709976 MRS GITANJALI NAYAK STATE BANK OF INDIA(508548)
143 HARABHANGA OR-26-002-012-017/200078254
(PURUNAKATAK) 		2426002012NRG24190420230006116 19/04/2023 Mr. SURESH NAYAK 2426002012WL000190 Mr. SURESH NAYAK 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709979 MR SURESH NAYAK STATE BANK OF INDIA(508548)
144 HARABHANGA OR-26-002-012-017/200078254
(PURUNAKATAK) 		2426002012NRG24150420230001515 19/04/2023 Mr. SURESH NAYAK 2426002012WL000050 Mr. SURESH NAYAK 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709978 MR SURESH NAYAK STATE BANK OF INDIA(508548)
145 HARABHANGA OR-26-002-012-017/200078291
(PURUNAKATAK) 		2426002012NRG24150420230001517 19/04/2023 GIRISH KARMI 2426002012WL000050 GIRISH KARMI 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709964 GIRISH KARMI STATE BANK OF INDIA(508548)
146 HARABHANGA OR-26-002-012-017/200078291
(PURUNAKATAK) 		2426002012NRG24190420230006118 19/04/2023 GIRISH KARMI 2426002012WL000190 GIRISH KARMI 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709965 GIRISH KARMI STATE BANK OF INDIA(508548)
147 HARABHANGA OR-26-002-012-017/2064
(PURUNAKATAK) 		2426002012NRG24190420230006120 19/04/2023 Sabitri Bhokta 2426002012WL000190 Sabitri Bhokta 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709927 MRS SABITRI BHOKTA STATE BANK OF INDIA(508548)
148 HARABHANGA OR-26-002-012-017/2064
(PURUNAKATAK) 		2426002012NRG24190420230006119 19/04/2023 Sabitri Bhokta 2426002012WL000190 Sabitri Bhokta 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709926 MR KRUSHNA CHANDRA BHOKTA STATE BANK OF INDIA(508548)
149 HARABHANGA OR-26-002-012-017/2064
(PURUNAKATAK) 		2426002012NRG24150420230001519 19/04/2023 Sabitri Bhokta 2426002012WL000050 Sabitri Bhokta 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709925 MRS SABITRI BHOKTA STATE BANK OF INDIA(508548)
150 HARABHANGA OR-26-002-012-017/2064
(PURUNAKATAK) 		2426002012NRG24150420230001518 19/04/2023 Sabitri Bhokta 2426002012WL000050 Sabitri Bhokta 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709924 MR KRUSHNA CHANDRA BHOKTA STATE BANK OF INDIA(508548)
151 HARABHANGA OR-26-002-012-017/23991
(PURUNAKATAK) 		2426002012NRG24150420230001520 19/04/2023 Jitendra Bhokta 2426002012WL000050 Jitendra Bhokta 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398710022 MR JITENDRA BHOKTA STATE BANK OF INDIA(508548)
152 HARABHANGA OR-26-002-012-017/23991
(PURUNAKATAK) 		2426002012NRG24190420230006121 19/04/2023 Jitendra Bhokta 2426002012WL000190 Jitendra Bhokta 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398710023 MR JITENDRA BHOKTA STATE BANK OF INDIA(508548)
153 HARABHANGA OR-26-002-012-017/24023
(PURUNAKATAK) 		2426002012NRG24190420230006122 19/04/2023 SAPTESWAR BHOKTA 2426002012WL000190 SAPTESWAR BHOKTA 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709871 MR SAPTESWAR BHOKTA STATE BANK OF INDIA(508548)
154 HARABHANGA OR-26-002-012-017/24023
(PURUNAKATAK) 		2426002012NRG24150420230001521 19/04/2023 SAPTESWAR BHOKTA 2426002012WL000050 SAPTESWAR BHOKTA 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709870 MR SAPTESWAR BHOKTA STATE BANK OF INDIA(508548)
155 HARABHANGA OR-26-002-012-017/24028
(PURUNAKATAK) 		2426002012NRG24150420230001522 19/04/2023 Lankeswar karmi 2426002012WL000050 Lankeswar karmi 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709968 MR LANKESWAR KARMI STATE BANK OF INDIA(508548)
156 HARABHANGA OR-26-002-012-017/24028
(PURUNAKATAK) 		2426002012NRG24190420230006123 19/04/2023 Lankeswar karmi 2426002012WL000190 Lankeswar karmi 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709969 MR LANKESWAR KARMI STATE BANK OF INDIA(508548)
157 HARABHANGA OR-26-002-012-017/24039
(PURUNAKATAK) 		2426002012NRG24190420230006124 19/04/2023 Mr. NABIN KARMI 2426002012WL000190 Mr. NABIN KARMI 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709919 MR NABIN KARMI STATE BANK OF INDIA(508548)
158 HARABHANGA OR-26-002-012-017/24039
(PURUNAKATAK) 		2426002012NRG24150420230001523 19/04/2023 Mr. NABIN KARMI 2426002012WL000050 Mr. NABIN KARMI 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709918 MR NABIN KARMI STATE BANK OF INDIA(508548)
159 HARABHANGA OR-26-002-012-017/24089
(PURUNAKATAK) 		2426002012NRG24150420230001525 19/04/2023 Bishnupriya Sethi 2426002012WL000050 Bishnupriya Sethi 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709880 MRS BISHNUPRIYA SETHI STATE BANK OF INDIA(508548)
160 HARABHANGA OR-26-002-012-017/24089
(PURUNAKATAK) 		2426002012NRG24190420230006126 19/04/2023 Bishnupriya Sethi 2426002012WL000190 Bishnupriya Sethi 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709881 MRS BISHNUPRIYA SETHI STATE BANK OF INDIA(508548)
161 HARABHANGA OR-26-002-012-017/24089
(PURUNAKATAK) 		2426002012NRG24190420230006125 19/04/2023 Susil Sethi 2426002012WL000190 Susil Sethi 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709946 MR SUSHIL SETHI STATE BANK OF INDIA(508548)
162 HARABHANGA OR-26-002-012-017/24089
(PURUNAKATAK) 		2426002012NRG24150420230001524 19/04/2023 Susil Sethi 2426002012WL000050 Susil Sethi 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709947 MR SUSHIL SETHI STATE BANK OF INDIA(508548)
163 HARABHANGA OR-26-002-012-017/24102
(PURUNAKATAK) 		2426002012NRG24150420230001526 19/04/2023 KESHAB SETHI 2426002012WL000050 KESHAB SETHI 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709991 KESHAB SETHI STATE BANK OF INDIA(508548)
164 HARABHANGA OR-26-002-012-017/24102
(PURUNAKATAK) 		2426002012NRG24190420230006127 19/04/2023 KESHAB SETHI 2426002012WL000190 KESHAB SETHI 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709990 KESHAB SETHI STATE BANK OF INDIA(508548)
165 HARABHANGA OR-26-002-012-017/24102
(PURUNAKATAK) 		2426002012NRG24190420230006128 19/04/2023 SAHEBANI SETHI 2426002012WL000190 SAHEBANI SETHI 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398710017 MRS SAHEBANI SETHI STATE BANK OF INDIA(508548)
166 HARABHANGA OR-26-002-012-017/24102
(PURUNAKATAK) 		2426002012NRG24150420230001527 19/04/2023 SAHEBANI SETHI 2426002012WL000050 SAHEBANI SETHI 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398710016 MRS SAHEBANI SETHI STATE BANK OF INDIA(508548)
167 HARABHANGA OR-26-002-012-017/24207
(PURUNAKATAK) 		2426002012NRG24150420230001528 19/04/2023 Nilambar 2426002012WL000050 Nilambar 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709988 MR RANJAN BHOKTA STATE BANK OF INDIA(508548)
168 HARABHANGA OR-26-002-012-017/24207
(PURUNAKATAK) 		2426002012NRG24190420230006129 19/04/2023 Nilambar 2426002012WL000190 Nilambar 00415 SBIN0003839 1185 1185 Processed 10/05/2023 1398709989 MR RANJAN BHOKTA STATE BANK OF INDIA(508548)
169 HARABHANGA OR-26-002-012-019/29375
(PURUNAKATAK) 		2426002012NRG24190420230006130 19/04/2023 Mr. DASHARATHI SAHU 2426002012WL000190 Mr. DASHARATHI SAHU 00415 SBIN0003839 1185 1185 Processed 11/05/2023 1398709961 Mr. DASHARATHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
170 HARABHANGA OR-26-002-012-019/29375
(PURUNAKATAK) 		2426002012NRG24150420230001529 19/04/2023 Mr. DASHARATHI SAHU 2426002012WL000050 Mr. DASHARATHI SAHU 00415 SBIN0003839 1185 1185 Processed 11/05/2023 1398709960 Mr. DASHARATHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
171 HARABHANGA OR-26-002-012-019/29375
(PURUNAKATAK) 		2426002012NRG24150420230001530 19/04/2023 SUKANTI SAHU 2426002012WL000050 SUKANTI SAHU 00415 SBIN0003839 1185 1185 Rejected 10/05/2023 1398709929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 HARABHANGA OR-26-002-012-019/29375
(PURUNAKATAK) 		2426002012NRG24190420230006131 19/04/2023 SUKANTI SAHU 2426002012WL000190 SUKANTI SAHU 00415 SBIN0003839 1185 1185 Rejected 10/05/2023 1398709928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 HARABHANGA OR-26-002-012-019/29375
(PURUNAKATAK) 		2426002012NRG24190420230006132 19/04/2023 Udayanath sahu 2426002012WL000190 Udayanath sahu 00415 SBIN0003839 1185 1185 Processed 11/05/2023 1398709940 Udayanath sahu INDIA POST PAYMENTS BANK LIMITED(508528)
174 HARABHANGA OR-26-002-012-019/29375
(PURUNAKATAK) 		2426002012NRG24150420230001531 19/04/2023 Udayanath sahu 2426002012WL000050 Udayanath sahu 00415 SBIN0003839 1185 1185 Processed 11/05/2023 1398709941 Udayanath sahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 195066 195066
175 HARABHANGA OR-26-002-012-013/2
(PURUNAKATAK) 		2426002012NRG24150420230001537 19/04/2023 AJIT KUMAR CHHATRIA 2426002012WL000051 AJIT KUMAR CHHATRIA 00415 SBIN0006659 1185 1185 Processed 10/05/2023 1398709875 MR AJIT KUMAR CHHATRIA STATE BANK OF INDIA(508548)
176 HARABHANGA OR-26-002-012-013/2
(PURUNAKATAK) 		2426002012NRG24190420230006046 19/04/2023 AJIT KUMAR CHHATRIA 2426002012WL000190 AJIT KUMAR CHHATRIA 00415 SBIN0006659 1332 1332 Processed 10/05/2023 1398709874 MR AJIT KUMAR CHHATRIA STATE BANK OF INDIA(508548)
177 HARABHANGA OR-26-002-012-013/2-A
(PURUNAKATAK) 		2426002012NRG24190420230006047 19/04/2023 SUSANT KUMAR CHATRIA 2426002012WL000190 SUSANT KUMAR CHATRIA 00415 SBIN0006659 1332 1332 Processed 10/05/2023 1398709951 MR SUSANT KUMAR CHHATRIA STATE BANK OF INDIA(508548)
178 HARABHANGA OR-26-002-012-013/2-A
(PURUNAKATAK) 		2426002012NRG24150420230001538 19/04/2023 SUSANT KUMAR CHATRIA 2426002012WL000051 SUSANT KUMAR CHATRIA 00415 SBIN0006659 1185 1185 Processed 10/05/2023 1398709950 MR SUSANT KUMAR CHHATRIA STATE BANK OF INDIA(508548)
SubTotal 5034 5034
179 HARABHANGA OR-26-002-012-015/2000738686
(PURUNAKATAK) 		2426002012NRG24150420230001468 19/04/2023 Bisikesan 2426002012WL000049 Bisikesan 00468 UBIN0562505 1185 1185 Processed 10/05/2023 1398710024 BISHIKESHAN PRADHAN IDBI BANK(607095)
180 HARABHANGA OR-26-002-012-015/2000738686
(PURUNAKATAK) 		2426002012NRG24190420230006084 19/04/2023 Bisikesan 2426002012WL000190 Bisikesan 00468 UBIN0562505 948 948 Processed 10/05/2023 1398710025 BISHIKESHAN PRADHAN IDBI BANK(607095)
SubTotal 2133 2133
Total 202233 202233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002012_190423APB_FTO_31410 State Bank of India SBIN0003839 PURUNAKATAK 183690
2 HARABHANGA OR2426002012_190423APB_FTO_31410 State Bank of India SBIN0003839 SBI,PURUNAKATAK 11376
3 HARABHANGA OR2426002012_190423APB_FTO_31410 State Bank of India SBIN0006659 CHARICHHAK 5034
4 HARABHANGA OR2426002012_190423APB_FTO_31410 Union Bank of India UBIN0562505 PHULBANI 2133

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