Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:24:13 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002006_100623APB_FTO_219966
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-26-002-006-005/200073978
(CHHATRANGA) 		2426002006NRG24100620230117536 10/06/2023 Ranjit 2426002006WL003334 Ranjit 00176 IDIB000K148 1659 1659 Processed 15/06/2023 2542132195 Mr. RANJEET BARIK AND SMT.MAMATA BARIK INDIAN BANK(607105)
2 HARABHANGA OR-26-002-006-005/2000741244
(CHHATRANGA) 		2426002006NRG24100620230117496 10/06/2023 Rohit Kumar Sahoo 2426002006WL003333 Rohit Kumar Sahoo 00176 IDIB000K148 1185 1185 Processed 14/06/2023 2542132192 ROHIT KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
3 HARABHANGA OR-26-002-006-005/2000744
(CHHATRANGA) 		2426002006NRG24100620230117504 10/06/2023 Gokul 2426002006WL003333 Gokul 00176 IDIB000K148 1185 1185 Processed 14/06/2023 2542132197 MR GOKUL SAHOO STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-006-005/29087
(CHHATRANGA) 		2426002006NRG24100620230117505 10/06/2023 NILLIP DEHURI 2426002006WL003333 NILLIP DEHURI 00176 IDIB000K148 1185 1185 Processed 15/06/2023 2542132196 Mr. NILIP KUMAR DEHURI AND SMT. NAMITA D INDIAN BANK(607105)
5 HARABHANGA OR-26-002-006-005/3633
(CHHATRANGA) 		2426002006NRG24100620230117529 10/06/2023 Narottam Majhi 2426002006WL003333 Narottam Majhi 00176 IDIB000K148 1185 1185 Processed 15/06/2023 2542132181 Mr. NAROTTAM MAJHI INDIAN BANK(607105)
6 HARABHANGA OR-26-002-006-006/29129
(CHHATRANGA) 		2426002006NRG24100620230117565 10/06/2023 PRASANTA NAIK 2426002006WL003334 PRASANTA NAIK 00176 IDIB000K148 1659 1659 Processed 14/06/2023 2542132194 MR PRASANTA NAIK STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-006-006/5744
(CHHATRANGA) 		2426002006NRG24080620230112381 10/06/2023 Ranjita 2426002006WL003215 Ranjita 00176 IDIB000K148 1659 1659 Processed 14/06/2023 2542132193 RANJIT PRADHAN STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-006-006/5792
(CHHATRANGA) 		2426002006NRG24080620230112475 10/06/2023 JAY KUMAR SAHU 2426002006WL003217 JAY KUMAR SAHU 00176 IDIB000K148 1659 1659 Processed 15/06/2023 2542132178 Mr. JAY KUMAR SAHU INDIAN BANK(607105)
9 HARABHANGA OR-26-002-006-006/5792
(CHHATRANGA) 		2426002006NRG24080620230112476 10/06/2023 MINATI SAHU 2426002006WL003217 MINATI SAHU 00176 IDIB000K148 1659 1659 Processed 15/06/2023 2542132179 Mrs. MINATI SAHU INDIAN BANK(607105)
10 HARABHANGA OR-26-002-006-006/5914
(CHHATRANGA) 		2426002006NRG24080620230112483 10/06/2023 RADHA SAHU 2426002006WL003217 RADHA SAHU 00176 IDIB000K148 1659 1659 Processed 15/06/2023 2542132205 Mrs. RADHA SAHOO INDIAN BANK(607105)
11 HARABHANGA OR-26-002-006-006/5926
(CHHATRANGA) 		2426002006NRG24080620230112396 10/06/2023 BHAGABANA PRADHAN 2426002006WL003215 BHAGABANA PRADHAN 00176 IDIB000K148 1659 1659 Processed 14/06/2023 2542132140 BHAGABAN PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
12 HARABHANGA OR-26-002-006-006/5934
(CHHATRANGA) 		2426002006NRG24080620230112398 10/06/2023 JUGAL PRADHAN 2426002006WL003215 JUGAL PRADHAN 00176 IDIB000K148 1659 1659 Processed 15/06/2023 2542132180 Mr. JUGAL PRADHAN INDIAN BANK(607105)
13 HARABHANGA OR-26-002-006-006/5959
(CHHATRANGA) 		2426002006NRG24080620230112402 10/06/2023 KHADAL PRADHAN 2426002006WL003215 KHADAL PRADHAN 00176 IDIB000K148 1659 1659 Processed 14/06/2023 2542132182 MR KHADAL PRADHAN STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-006-008/4878
(CHHATRANGA) 		2426002006NRG24080620230112440 10/06/2023 Gitanjali 2426002006WL003216 Gitanjali 00176 IDIB000K148 1659 1659 Processed 15/06/2023 2542132204 Mrs. GITANJALI BAGHA INDIAN BANK(607105)
15 HARABHANGA OR-26-002-006-008/4962
(CHHATRANGA) 		2426002006NRG24080620230112448 10/06/2023 Bimala 2426002006WL003216 Bimala 00176 IDIB000K148 1659 1659 Processed 14/06/2023 2542132198 BIMALA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22989 22989
16 HARABHANGA OR-26-002-006-005/2000741308
(CHHATRANGA) 		2426002006NRG24080620230112451 10/06/2023 Sunita Kanhar 2426002006WL003217 Sunita Kanhar 00415 SBIN0002031 1659 1659 Processed 14/06/2023 2542132150 MRS SUNITA KANHAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 HARABHANGA OR-26-002-006-009/200074034
(CHHATRANGA) 		2426002006NRG24080620230112414 10/06/2023 Sujata Pradhan 2426002006WL003215 Sujata Pradhan 00415 SBIN0003839 1659 1659 Processed 14/06/2023 2542132260 MISS SUJATA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 HARABHANGA OR-26-002-006-002/29429
(CHHATRANGA) 		2426002006NRG24080620230112422 10/06/2023 Rina Behera 2426002006WL003216 Rina Behera 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132127 MRS RINA BEHERA STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-006-002/4406
(CHHATRANGA) 		2426002006NRG24080620230112423 10/06/2023 Nira Behera 2426002006WL003216 Nira Behera 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132264 NIRASA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
20 HARABHANGA OR-26-002-006-002/4667
(CHHATRANGA) 		2426002006NRG24080620230112424 10/06/2023 SARAJU BEHERA 2426002006WL003216 SARAJU BEHERA 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132227 SARAJU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
21 HARABHANGA OR-26-002-006-003/7229
(CHHATRANGA) 		2426002006NRG24080620230112361 10/06/2023 Bamadeba Gochhi 2426002006WL003215 Bamadeba Gochhi 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132154 MR BAMADEBA GOCHHI STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-006-005/2000679
(CHHATRANGA) 		2426002006NRG24100620230117475 10/06/2023 PRASHANTA KUMAR SAHOO 2426002006WL003333 PRASHANTA KUMAR SAHOO 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132297 MR PRASHANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-006-005/2000680
(CHHATRANGA) 		2426002006NRG24100620230117476 10/06/2023 tulasa 2426002006WL003333 tulasa 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132301 TULASA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
24 HARABHANGA OR-26-002-006-005/2000681
(CHHATRANGA) 		2426002006NRG24100620230117477 10/06/2023 CHARAN BARIK 2426002006WL003333 CHARAN BARIK 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132279 CHARAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 HARABHANGA OR-26-002-006-005/2000681
(CHHATRANGA) 		2426002006NRG24100620230117478 10/06/2023 GHASAN BARIK 2426002006WL003333 GHASAN BARIK 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132273 MRS GHASAN BARIK STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-006-005/2000696
(CHHATRANGA) 		2426002006NRG24100620230117479 10/06/2023 ANANDA MAHAKUDA 2426002006WL003333 ANANDA MAHAKUDA 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132229 ANANDA MAHAKUDA STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-006-005/2000696
(CHHATRANGA) 		2426002006NRG24100620230117480 10/06/2023 LALITA MAHAKUD 2426002006WL003333 LALITA MAHAKUD 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132151 MR LALITA MAHAKUD STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-006-005/200073977
(CHHATRANGA) 		2426002006NRG24100620230117535 10/06/2023 Sanjay 2426002006WL003334 Sanjay 00415 SBIN0006080 1659 1659 Processed 15/06/2023 2542132141 Mr. SANJAY BARIK BARIK INDIAN BANK(607105)
29 HARABHANGA OR-26-002-006-005/200074006
(CHHATRANGA) 		2426002006NRG24100620230117481 10/06/2023 ARUNA NAIK 2426002006WL003333 ARUNA NAIK 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132218 MR ARUNA NAIK STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-006-005/200074043
(CHHATRANGA) 		2426002006NRG24100620230117539 10/06/2023 kalpana dehury 2426002006WL003334 kalpana dehury 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132258 MRS KALPANA DEHURY STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-006-005/200074043
(CHHATRANGA) 		2426002006NRG24100620230117538 10/06/2023 NARESH DEHURY 2426002006WL003334 NARESH DEHURY 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132153 MR NARESH DEHURY STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-006-005/200074046
(CHHATRANGA) 		2426002006NRG24080620230112362 10/06/2023 GANESH PRASAD DEHURY 2426002006WL003215 GANESH PRASAD DEHURY 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132252 MR GANESH PRASAD DEHURY STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-006-005/200074046
(CHHATRANGA) 		2426002006NRG24080620230112363 10/06/2023 Rojalin Dehury 2426002006WL003215 Rojalin Dehury 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132266 MRS ROJALIN DEHURY STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-006-005/200074059
(CHHATRANGA) 		2426002006NRG24100620230117482 10/06/2023 Aswastama Majhi 2426002006WL003333 Aswastama Majhi 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132247 MRS ASWASTAMA MAJHI STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-006-005/200074084
(CHHATRANGA) 		2426002006NRG24100620230117483 10/06/2023 SEBATI PRADHAN 2426002006WL003333 SEBATI PRADHAN 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132284 MRS SEBATI PRADHAN STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-006-005/200074085
(CHHATRANGA) 		2426002006NRG24100620230117484 10/06/2023 RANJAN SAHU 2426002006WL003333 RANJAN SAHU 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132316 MR RANJAN SAHU STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-006-005/200074085
(CHHATRANGA) 		2426002006NRG24100620230117485 10/06/2023 SUSAMA SAHU 2426002006WL003333 SUSAMA SAHU 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132315 SUSHAMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
38 HARABHANGA OR-26-002-006-005/200074096
(CHHATRANGA) 		2426002006NRG24100620230117486 10/06/2023 SUKRATA NAIK 2426002006WL003333 SUKRATA NAIK 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132220 MRS SUKRATA NAIK STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-006-005/200074105
(CHHATRANGA) 		2426002006NRG24100620230117541 10/06/2023 Basanti Pradhan 2426002006WL003334 Basanti Pradhan 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132269 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-006-005/200074105
(CHHATRANGA) 		2426002006NRG24100620230117540 10/06/2023 Prabhat Pradhan 2426002006WL003334 Prabhat Pradhan 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132148 PRABHAT PRADHAN STATE BANK OF INDIA(508548)
41 HARABHANGA OR-26-002-006-005/2000741193
(CHHATRANGA) 		2426002006NRG24100620230117542 10/06/2023 Dhobei Pradhan 2426002006WL003334 Dhobei Pradhan 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132237 MR DHOBEI PRADHAN STATE BANK OF INDIA(508548)
42 HARABHANGA OR-26-002-006-005/2000741220
(CHHATRANGA) 		2426002006NRG24100620230117487 10/06/2023 Sumitra Jani 2426002006WL003333 Sumitra Jani 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132302 MS SUMITRA JANI STATE BANK OF INDIA(508548)
43 HARABHANGA OR-26-002-006-005/2000741223
(CHHATRANGA) 		2426002006NRG24100620230117488 10/06/2023 Jhunu Nayak 2426002006WL003333 Jhunu Nayak 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132321 MISS JHUNU NAYAK STATE BANK OF INDIA(508548)
44 HARABHANGA OR-26-002-006-005/2000741224
(CHHATRANGA) 		2426002006NRG24100620230117489 10/06/2023 Akshaya Jani 2426002006WL003333 Akshaya Jani 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132214 MR AKSHAYA JANI STATE BANK OF INDIA(508548)
45 HARABHANGA OR-26-002-006-005/2000741231
(CHHATRANGA) 		2426002006NRG24100620230117490 10/06/2023 Sarita Pradhan 2426002006WL003333 Sarita Pradhan 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132168 MRS SARITA PRADHAN STATE BANK OF INDIA(508548)
46 HARABHANGA OR-26-002-006-005/2000741232
(CHHATRANGA) 		2426002006NRG24100620230117491 10/06/2023 Anjali Pradhan 2426002006WL003333 Anjali Pradhan 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132175 MISS ANJALI PRADHAN STATE BANK OF INDIA(508548)
47 HARABHANGA OR-26-002-006-005/2000741233
(CHHATRANGA) 		2426002006NRG24100620230117492 10/06/2023 Saudamini Rana 2426002006WL003333 Saudamini Rana 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132293 MRS SAUDAMINI RANA STATE BANK OF INDIA(508548)
48 HARABHANGA OR-26-002-006-005/2000741236
(CHHATRANGA) 		2426002006NRG24100620230117493 10/06/2023 Rudra Madhaba Sahoo 2426002006WL003333 Rudra Madhaba Sahoo 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132149 MR RUDRA MADHABA SAHOO STATE BANK OF INDIA(508548)
49 HARABHANGA OR-26-002-006-005/2000741238
(CHHATRANGA) 		2426002006NRG24100620230117494 10/06/2023 Subhrakeshi Naik 2426002006WL003333 Subhrakeshi Naik 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132171 SUBHRAKESI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
50 HARABHANGA OR-26-002-006-005/2000741239
(CHHATRANGA) 		2426002006NRG24100620230117495 10/06/2023 Tanaya Naik 2426002006WL003333 Tanaya Naik 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132299 MS TANAYA NAIK STATE BANK OF INDIA(508548)
51 HARABHANGA OR-26-002-006-005/2000741248
(CHHATRANGA) 		2426002006NRG24100620230117497 10/06/2023 Barun Majhi 2426002006WL003333 Barun Majhi 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132290 BARUN MAJHI STATE BANK OF INDIA(508548)
52 HARABHANGA OR-26-002-006-005/2000741250
(CHHATRANGA) 		2426002006NRG24100620230117499 10/06/2023 Sukanti Rana 2426002006WL003333 Sukanti Rana 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132155 MISS SUKANTI RANA STATE BANK OF INDIA(508548)
53 HARABHANGA OR-26-002-006-005/2000741251
(CHHATRANGA) 		2426002006NRG24100620230117500 10/06/2023 Etishree Dehuri 2426002006WL003333 Etishree Dehuri 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132169 MISS ETISHREE DEHURI STATE BANK OF INDIA(508548)
54 HARABHANGA OR-26-002-006-005/2000741272
(CHHATRANGA) 		2426002006NRG24080620230112449 10/06/2023 SANTOSHI PRADHAN 2426002006WL003217 SANTOSHI PRADHAN 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132162 MRS SANTOSHI PRADHAN STATE BANK OF INDIA(508548)
55 HARABHANGA OR-26-002-006-005/2000741308
(CHHATRANGA) 		2426002006NRG24080620230112450 10/06/2023 Sajan Hansa 2426002006WL003217 Sajan Hansa 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132176 MR SAJAN HANSA STATE BANK OF INDIA(508548)
56 HARABHANGA OR-26-002-006-005/200074136
(CHHATRANGA) 		2426002006NRG24100620230117501 10/06/2023 AMIYA KUMAR DEHURY 2426002006WL003333 AMIYA KUMAR DEHURY 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132287 MR AMIYA DEHURI STATE BANK OF INDIA(508548)
57 HARABHANGA OR-26-002-006-005/200074136
(CHHATRANGA) 		2426002006NRG24100620230117502 10/06/2023 ANJALI DEHURI 2426002006WL003333 ANJALI DEHURI 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132156 MRS ANJALI DEHURI STATE BANK OF INDIA(508548)
58 HARABHANGA OR-26-002-006-005/200074138
(CHHATRANGA) 		2426002006NRG24100620230117503 10/06/2023 BHARAT BEHERA 2426002006WL003333 BHARAT BEHERA 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132167 BHARAT BEHERA STATE BANK OF INDIA(508548)
59 HARABHANGA OR-26-002-006-005/29087
(CHHATRANGA) 		2426002006NRG24100620230117506 10/06/2023 NAMITA DEHURI 2426002006WL003333 NAMITA DEHURI 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132216 MS NAMITA DEHURI STATE BANK OF INDIA(508548)
60 HARABHANGA OR-26-002-006-005/29089
(CHHATRANGA) 		2426002006NRG24100620230117507 10/06/2023 KALPANA DEHURI 2426002006WL003333 KALPANA DEHURI 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132215 MS KALPANA DEHURI STATE BANK OF INDIA(508548)
61 HARABHANGA OR-26-002-006-005/29092
(CHHATRANGA) 		2426002006NRG24100620230117508 10/06/2023 Sasmita Dehury 2426002006WL003333 Sasmita Dehury 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132254 SASMITA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
62 HARABHANGA OR-26-002-006-005/29156
(CHHATRANGA) 		2426002006NRG24100620230117543 10/06/2023 GAYATRI BEHERA 2426002006WL003334 GAYATRI BEHERA 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132283 MRS GAYATRI BEHERA STATE BANK OF INDIA(508548)
63 HARABHANGA OR-26-002-006-005/29157
(CHHATRANGA) 		2426002006NRG24080620230112452 10/06/2023 JOGRNDRA BEHERA 2426002006WL003217 JOGRNDRA BEHERA 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132134 MR JOGENDRA BEHERA STATE BANK OF INDIA(508548)
64 HARABHANGA OR-26-002-006-005/29159
(CHHATRANGA) 		2426002006NRG24100620230117544 10/06/2023 Mr.Raghunath Panigrahi 2426002006WL003334 Mr.Raghunath Panigrahi 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132325 MR RAGHUNATH PANIGRAHI STATE BANK OF INDIA(508548)
65 HARABHANGA OR-26-002-006-005/29159
(CHHATRANGA) 		2426002006NRG24100620230117546 10/06/2023 Prafulla Panigrahi 2426002006WL003334 Prafulla Panigrahi 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132147 MR PRAFULLA KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
66 HARABHANGA OR-26-002-006-005/3143
(CHHATRANGA) 		2426002006NRG24080620230112456 10/06/2023 Rajiba Behera 2426002006WL003217 Rajiba Behera 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132130 RAJENDRA BEHERA FEDERAL BANK(607165)
67 HARABHANGA OR-26-002-006-005/3150
(CHHATRANGA) 		2426002006NRG24080620230112457 10/06/2023 BASANTI PRADHAN 2426002006WL003217 BASANTI PRADHAN 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132323 MISS BASANTI PRADHAN STATE BANK OF INDIA(508548)
68 HARABHANGA OR-26-002-006-005/3153
(CHHATRANGA) 		2426002006NRG24100620230117509 10/06/2023 Sukanti Sahu 2426002006WL003333 Sukanti Sahu 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132173 Miss. SUKANTI SAHU CENTRAL BANK OF INDIA(607115)
69 HARABHANGA OR-26-002-006-005/3172
(CHHATRANGA) 		2426002006NRG24100620230117510 10/06/2023 Amit Kumar Pradhan 2426002006WL003333 Amit Kumar Pradhan 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132294 MR AMIT KUMAR PRADHAN STATE BANK OF INDIA(508548)
70 HARABHANGA OR-26-002-006-005/3202
(CHHATRANGA) 		2426002006NRG24100620230117512 10/06/2023 MENAKA PRADHAN 2426002006WL003333 MENAKA PRADHAN 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132298 MS MENAKA PRADHAN STATE BANK OF INDIA(508548)
71 HARABHANGA OR-26-002-006-005/3202
(CHHATRANGA) 		2426002006NRG24100620230117511 10/06/2023 PADMA PRADHAN 2426002006WL003333 PADMA PRADHAN 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132221 MR PADMA CHARAN PRADHAN STATE BANK OF INDIA(508548)
72 HARABHANGA OR-26-002-006-005/3247
(CHHATRANGA) 		2426002006NRG24080620230112458 10/06/2023 BANTA DEEP 2426002006WL003217 BANTA DEEP 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132211 MR BANTA DEEP STATE BANK OF INDIA(508548)
73 HARABHANGA OR-26-002-006-005/3259
(CHHATRANGA) 		2426002006NRG24080620230112459 10/06/2023 SANJUKTA NAIK 2426002006WL003217 SANJUKTA NAIK 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132277 MRS SANJUKTA NAYAK STATE BANK OF INDIA(508548)
74 HARABHANGA OR-26-002-006-005/3275
(CHHATRANGA) 		2426002006NRG24100620230117513 10/06/2023 SAROJINI BARIK 2426002006WL003333 SAROJINI BARIK 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132123 MRS SAROJINI BARIK STATE BANK OF INDIA(508548)
75 HARABHANGA OR-26-002-006-005/3304
(CHHATRANGA) 		2426002006NRG24080620230112460 10/06/2023 KAMALA NAIK 2426002006WL003217 KAMALA NAIK 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132263 KAMALA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
76 HARABHANGA OR-26-002-006-005/3304
(CHHATRANGA) 		2426002006NRG24080620230112461 10/06/2023 Nirupama naik 2426002006WL003217 Nirupama naik 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132243 MRS NIRUPAMA NAIK STATE BANK OF INDIA(508548)
77 HARABHANGA OR-26-002-006-005/3342
(CHHATRANGA) 		2426002006NRG24100620230117514 10/06/2023 PRASHANTA NAIK 2426002006WL003333 PRASHANTA NAIK 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132270 MR PRASHANTA NAIK STATE BANK OF INDIA(508548)
78 HARABHANGA OR-26-002-006-005/3355
(CHHATRANGA) 		2426002006NRG24100620230117515 10/06/2023 DUTIA RANA 2426002006WL003333 DUTIA RANA 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132282 DUTIA RANA STATE BANK OF INDIA(508548)
79 HARABHANGA OR-26-002-006-005/3355
(CHHATRANGA) 		2426002006NRG24100620230117516 10/06/2023 JHUNU RANA 2426002006WL003333 JHUNU RANA 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132291 MRS JHUNU RANA STATE BANK OF INDIA(508548)
80 HARABHANGA OR-26-002-006-005/3461
(CHHATRANGA) 		2426002006NRG24100620230117517 10/06/2023 Nalini sahoo 2426002006WL003333 Nalini sahoo 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132133 MRS NALINI SAHOO STATE BANK OF INDIA(508548)
81 HARABHANGA OR-26-002-006-005/3466
(CHHATRANGA) 		2426002006NRG24100620230117518 10/06/2023 Gokula Bhokta 2426002006WL003333 Gokula Bhokta 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132144 MR GOKUL BHOKTA STATE BANK OF INDIA(508548)
82 HARABHANGA OR-26-002-006-005/3470
(CHHATRANGA) 		2426002006NRG24080620230112463 10/06/2023 Ahalya 2426002006WL003217 Ahalya 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132249 MRS AHALYA PRADHAN STATE BANK OF INDIA(508548)
83 HARABHANGA OR-26-002-006-005/3470
(CHHATRANGA) 		2426002006NRG24080620230112462 10/06/2023 Biswanath 2426002006WL003217 Biswanath 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132300 MR BISWANATH PRADHAN STATE BANK OF INDIA(508548)
84 HARABHANGA OR-26-002-006-005/3475
(CHHATRANGA) 		2426002006NRG24100620230117519 10/06/2023 RAIMATI NAIK 2426002006WL003333 RAIMATI NAIK 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132304 MS RAIMATI NAEK STATE BANK OF INDIA(508548)
85 HARABHANGA OR-26-002-006-005/3491
(CHHATRANGA) 		2426002006NRG24100620230117548 10/06/2023 Anita 2426002006WL003334 Anita 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132122 MRS ANITA PRADHAN STATE BANK OF INDIA(508548)
86 HARABHANGA OR-26-002-006-005/3491
(CHHATRANGA) 		2426002006NRG24100620230117547 10/06/2023 Nabakishore 2426002006WL003334 Nabakishore 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132285 MR NABAGHANA PRADHAN STATE BANK OF INDIA(508548)
87 HARABHANGA OR-26-002-006-005/3500
(CHHATRANGA) 		2426002006NRG24080620230112467 10/06/2023 BHAGABAN BEHERA 2426002006WL003217 BHAGABAN BEHERA 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132159 MR BHAGABAN BEHERA STATE BANK OF INDIA(508548)
88 HARABHANGA OR-26-002-006-005/3500
(CHHATRANGA) 		2426002006NRG24080620230112466 10/06/2023 Minati Behera 2426002006WL003217 Minati Behera 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132207 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
89 HARABHANGA OR-26-002-006-005/3500
(CHHATRANGA) 		2426002006NRG24080620230112465 10/06/2023 Prahalad Behera 2426002006WL003217 Prahalad Behera 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132278 MR PRAHALAD BEHERA STATE BANK OF INDIA(508548)
90 HARABHANGA OR-26-002-006-005/3508
(CHHATRANGA) 		2426002006NRG24100620230117522 10/06/2023 KUNTALA NAIK 2426002006WL003333 KUNTALA NAIK 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132235 MRS KUNTALA NAIK STATE BANK OF INDIA(508548)
91 HARABHANGA OR-26-002-006-005/3536
(CHHATRANGA) 		2426002006NRG24100620230117523 10/06/2023 SUMATI NAIK 2426002006WL003333 SUMATI NAIK 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132286 MRS SUMATI NAIK STATE BANK OF INDIA(508548)
92 HARABHANGA OR-26-002-006-005/3541
(CHHATRANGA) 		2426002006NRG24100620230117524 10/06/2023 NAKULA SAHOO 2426002006WL003333 NAKULA SAHOO 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132138 NAKULA SAHOO STATE BANK OF INDIA(508548)
93 HARABHANGA OR-26-002-006-005/3541
(CHHATRANGA) 		2426002006NRG24100620230117525 10/06/2023 Sailendri Sahoo 2426002006WL003333 Sailendri Sahoo 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132296 MS SAILENDRI SAHOO STATE BANK OF INDIA(508548)
94 HARABHANGA OR-26-002-006-005/3549
(CHHATRANGA) 		2426002006NRG24100620230117550 10/06/2023 DROUPADI JANI 2426002006WL003334 DROUPADI JANI 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132303 MS DROUPADI JANI STATE BANK OF INDIA(508548)
95 HARABHANGA OR-26-002-006-005/3549
(CHHATRANGA) 		2426002006NRG24100620230117549 10/06/2023 KAMBU JANI 2426002006WL003334 KAMBU JANI 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132332 MR KAMBU JANI STATE BANK OF INDIA(508548)
96 HARABHANGA OR-26-002-006-005/3552
(CHHATRANGA) 		2426002006NRG24080620230112468 10/06/2023 PURNA CHANDRA PRADHAN 2426002006WL003217 PURNA CHANDRA PRADHAN 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132257 MR PURNACHANDRA PRADHAN STATE BANK OF INDIA(508548)
97 HARABHANGA OR-26-002-006-005/3569
(CHHATRANGA) 		2426002006NRG24100620230117526 10/06/2023 KARPURA MALIK 2426002006WL003333 KARPURA MALIK 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132292 KARPURA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
98 HARABHANGA OR-26-002-006-005/3577
(CHHATRANGA) 		2426002006NRG24100620230117527 10/06/2023 SOUDAMINI MAJHI 2426002006WL003333 SOUDAMINI MAJHI 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132217 MRS SOUDAMINI MAJHI STATE BANK OF INDIA(508548)
99 HARABHANGA OR-26-002-006-005/3590
(CHHATRANGA) 		2426002006NRG24100620230117553 10/06/2023 Abinash Pradhan 2426002006WL003334 Abinash Pradhan 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132322 MR ABINASH PRADHAN STATE BANK OF INDIA(508548)
100 HARABHANGA OR-26-002-006-005/3590
(CHHATRANGA) 		2426002006NRG24100620230117552 10/06/2023 Nayana 2426002006WL003334 Nayana 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132164 MRS NAYANA PRADHAN STATE BANK OF INDIA(508548)
101 HARABHANGA OR-26-002-006-005/3590
(CHHATRANGA) 		2426002006NRG24100620230117551 10/06/2023 Satrughana 2426002006WL003334 Satrughana 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132145 MR SATRUGHANA PRADHAN STATE BANK OF INDIA(508548)
102 HARABHANGA OR-26-002-006-005/3598
(CHHATRANGA) 		2426002006NRG24080620230112469 10/06/2023 GOUTAM BEHERA 2426002006WL003217 GOUTAM BEHERA 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132223 MR GOUTAM BEHERA STATE BANK OF INDIA(508548)
103 HARABHANGA OR-26-002-006-005/3610
(CHHATRANGA) 		2426002006NRG24080620230112470 10/06/2023 SAGAR HANSA 2426002006WL003217 SAGAR HANSA 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132331 SAGAR HANSA STATE BANK OF INDIA(508548)
104 HARABHANGA OR-26-002-006-005/3628
(CHHATRANGA) 		2426002006NRG24100620230117528 10/06/2023 Hira sahoo 2426002006WL003333 Hira sahoo 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132305 MS HIRA SAHOO STATE BANK OF INDIA(508548)
105 HARABHANGA OR-26-002-006-005/3632
(CHHATRANGA) 		2426002006NRG24080620230112471 10/06/2023 KABITA BARIK 2426002006WL003217 KABITA BARIK 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132242 MRS KABITA BARIK STATE BANK OF INDIA(508548)
106 HARABHANGA OR-26-002-006-005/3633
(CHHATRANGA) 		2426002006NRG24100620230117530 10/06/2023 Indumati Majhi 2426002006WL003333 Indumati Majhi 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132289 MRS INDUMATI MAJHI STATE BANK OF INDIA(508548)
107 HARABHANGA OR-26-002-006-005/37056
(CHHATRANGA) 		2426002006NRG24100620230117531 10/06/2023 Akash Dehuri 2426002006WL003333 Akash Dehuri 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132288 MR AKASH DEHURI STATE BANK OF INDIA(508548)
108 HARABHANGA OR-26-002-006-005/3708
(CHHATRANGA) 		2426002006NRG24100620230117554 10/06/2023 Ramesh Satapathy 2426002006WL003334 Ramesh Satapathy 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132228 Mr RAMESH SHAPATHI STATE BANK OF INDIA(508548)
109 HARABHANGA OR-26-002-006-005/3712-A
(CHHATRANGA) 		2426002006NRG24100620230117532 10/06/2023 SITA BEHERA 2426002006WL003333 SITA BEHERA 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132267 MRS SITA BEHERA STATE BANK OF INDIA(508548)
110 HARABHANGA OR-26-002-006-005/3748
(CHHATRANGA) 		2426002006NRG24100620230117557 10/06/2023 BIPLABA MISHRA 2426002006WL003334 BIPLABA MISHRA 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132276 MR BIPLABI MISHRA STATE BANK OF INDIA(508548)
111 HARABHANGA OR-26-002-006-005/37832
(CHHATRANGA) 		2426002006NRG24100620230117533 10/06/2023 Uttam Pradhan 2426002006WL003333 Uttam Pradhan 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132320 MR UTTAM PRADHAN STATE BANK OF INDIA(508548)
112 HARABHANGA OR-26-002-006-005/38069
(CHHATRANGA) 		2426002006NRG24100620230117534 10/06/2023 Saroj Kumar Behera 2426002006WL003333 Saroj Kumar Behera 00415 SBIN0006080 1185 1185 Processed 14/06/2023 2542132275 MR SAROJ KUMAR BEHERA STATE BANK OF INDIA(508548)
113 HARABHANGA OR-26-002-006-006/200074000
(CHHATRANGA) 		2426002006NRG24080620230112473 10/06/2023 LAKSHMIPRIYA ROUT 2426002006WL003217 LAKSHMIPRIYA ROUT 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132272 MRS LAXMIPRIYA ROUT STATE BANK OF INDIA(508548)
114 HARABHANGA OR-26-002-006-006/200074000
(CHHATRANGA) 		2426002006NRG24080620230112472 10/06/2023 SUSANTA ROUT 2426002006WL003217 SUSANTA ROUT 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132219 MR SUSANTA ROUT STATE BANK OF INDIA(508548)
115 HARABHANGA OR-26-002-006-006/2000741190
(CHHATRANGA) 		2426002006NRG24100620230117559 10/06/2023 Kedar Charan Pradhan 2426002006WL003334 Kedar Charan Pradhan 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132225 MR KEDAR CHARAN PRADHAN STATE BANK OF INDIA(508548)
116 HARABHANGA OR-26-002-006-006/2000741190
(CHHATRANGA) 		2426002006NRG24100620230117560 10/06/2023 Puja Pradhan 2426002006WL003334 Puja Pradhan 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132172 PUJA PRADHAN UCO BANK(607066)
117 HARABHANGA OR-26-002-006-006/2000741191
(CHHATRANGA) 		2426002006NRG24100620230117562 10/06/2023 Ambruta Sahu 2426002006WL003334 Ambruta Sahu 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132274 MRS AMRUTA SAHU STATE BANK OF INDIA(508548)
118 HARABHANGA OR-26-002-006-006/2000741191
(CHHATRANGA) 		2426002006NRG24100620230117561 10/06/2023 Dilip Kumar Sahu 2426002006WL003334 Dilip Kumar Sahu 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132244 MR DILIP KUMAR SAHOO STATE BANK OF INDIA(508548)
119 HARABHANGA OR-26-002-006-006/2000741192
(CHHATRANGA) 		2426002006NRG24080620230112366 10/06/2023 Gourahari Barik 2426002006WL003215 Gourahari Barik 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132232 MR GAURAHARI BARIK STATE BANK OF INDIA(508548)
120 HARABHANGA OR-26-002-006-006/2000741277
(CHHATRANGA) 		2426002006NRG24080620230112369 10/06/2023 Minati Pradhan 2426002006WL003215 Minati Pradhan 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132163 MRS MINATI PRADHAN STATE BANK OF INDIA(508548)
121 HARABHANGA OR-26-002-006-006/2000741313
(CHHATRANGA) 		2426002006NRG24080620230112370 10/06/2023 Sulochana Bhoi 2426002006WL003215 Sulochana Bhoi 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132132 SULOCHANA BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
122 HARABHANGA OR-26-002-006-006/29120
(CHHATRANGA) 		2426002006NRG24100620230117563 10/06/2023 BIJAY PRADHAN 2426002006WL003334 BIJAY PRADHAN 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132280 MR BIJAY PRADHAN STATE BANK OF INDIA(508548)
123 HARABHANGA OR-26-002-006-006/29133
(CHHATRANGA) 		2426002006NRG24080620230112371 10/06/2023 SARAT MUKHI 2426002006WL003215 SARAT MUKHI 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132158 SARAT MUKHI STATE BANK OF INDIA(508548)
124 HARABHANGA OR-26-002-006-006/29136
(CHHATRANGA) 		2426002006NRG24100620230117566 10/06/2023 SHUKADEB MALIK 2426002006WL003334 SHUKADEB MALIK 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132165 MR SHUKADEB MALIK STATE BANK OF INDIA(508548)
125 HARABHANGA OR-26-002-006-006/29142
(CHHATRANGA) 		2426002006NRG24100620230117569 10/06/2023 Banabasi Mukhi 2426002006WL003334 Banabasi Mukhi 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132319 MISS BANABASI MUKHI STATE BANK OF INDIA(508548)
126 HARABHANGA OR-26-002-006-006/5503
(CHHATRANGA) 		2426002006NRG24080620230112373 10/06/2023 Mrs.RAMA PRADHAN 2426002006WL003215 Mrs.RAMA PRADHAN 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132239 rama pradhan UNION BANK OF INDIA(508500)
127 HARABHANGA OR-26-002-006-006/5531
(CHHATRANGA) 		2426002006NRG24100620230117571 10/06/2023 Ambika Naik 2426002006WL003334 Ambika Naik 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132131 MRS AMBIKA NAIK STATE BANK OF INDIA(508548)
128 HARABHANGA OR-26-002-006-006/5531
(CHHATRANGA) 		2426002006NRG24100620230117570 10/06/2023 Praphulla 2426002006WL003334 Praphulla 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132328 MR PRAPHUL NAIK STATE BANK OF INDIA(508548)
129 HARABHANGA OR-26-002-006-006/5545
(CHHATRANGA) 		2426002006NRG24080620230112375 10/06/2023 SANJUKTA MUKHI 2426002006WL003215 SANJUKTA MUKHI 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132129 MRS SANJUKTA MUKHI STATE BANK OF INDIA(508548)
130 HARABHANGA OR-26-002-006-006/5545
(CHHATRANGA) 		2426002006NRG24080620230112374 10/06/2023 SYAMAGHAN MUKHI 2426002006WL003215 SYAMAGHAN MUKHI 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132330 MR SYAMAGHAN MUKHI STATE BANK OF INDIA(508548)
131 HARABHANGA OR-26-002-006-006/5564
(CHHATRANGA) 		2426002006NRG24100620230117572 10/06/2023 Babulal Behera 2426002006WL003334 Babulal Behera 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132166 MR BABULAL BEHERA STATE BANK OF INDIA(508548)
132 HARABHANGA OR-26-002-006-006/5585
(CHHATRANGA) 		2426002006NRG24080620230112376 10/06/2023 sakuntala malik 2426002006WL003215 sakuntala malik 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132224 MRS SANKUNTALA PRADHAN STATE BANK OF INDIA(508548)
133 HARABHANGA OR-26-002-006-006/5662
(CHHATRANGA) 		2426002006NRG24080620230112377 10/06/2023 Tikun Dehuri 2426002006WL003215 Tikun Dehuri 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132262 MR TIKUN DEHURY STATE BANK OF INDIA(508548)
134 HARABHANGA OR-26-002-006-006/5665
(CHHATRANGA) 		2426002006NRG24100620230117574 10/06/2023 Mr. SACHINDRA KANHAR 2426002006WL003334 Mr. SACHINDRA KANHAR 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132230 MR SACHINDRA KANHAR STATE BANK OF INDIA(508548)
135 HARABHANGA OR-26-002-006-006/5695
(CHHATRANGA) 		2426002006NRG24080620230112379 10/06/2023 Salim Pradhan 2426002006WL003215 Salim Pradhan 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132251 MR SALIM PRADHAN STATE BANK OF INDIA(508548)
136 HARABHANGA OR-26-002-006-006/5744
(CHHATRANGA) 		2426002006NRG24080620230112382 10/06/2023 Mrs.SABHAGINI PRADHAN 2426002006WL003215 Mrs.SABHAGINI PRADHAN 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132253 MRS SOUBHAGINI PRADHAN STATE BANK OF INDIA(508548)
137 HARABHANGA OR-26-002-006-006/5782-B
(CHHATRANGA) 		2426002006NRG24080620230112474 10/06/2023 SUSANTA SINGH 2426002006WL003217 SUSANTA SINGH 00415 SBIN0006080 1659 1659 Processed 15/06/2023 2542132250 Mr. SUSANTA SINGH INDIAN BANK(607105)
138 HARABHANGA OR-26-002-006-006/5789
(CHHATRANGA) 		2426002006NRG24080620230112383 10/06/2023 KAPILA DEHURI 2426002006WL003215 KAPILA DEHURI 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132226 KAPILA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
139 HARABHANGA OR-26-002-006-006/5827
(CHHATRANGA) 		2426002006NRG24080620230112386 10/06/2023 Arun Pradhan 2426002006WL003215 Arun Pradhan 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132261 ARUN PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
140 HARABHANGA OR-26-002-006-006/5827
(CHHATRANGA) 		2426002006NRG24080620230112385 10/06/2023 Ashok Kumar Pradhan 2426002006WL003215 Ashok Kumar Pradhan 00415 SBIN0006080 1659 1659 Processed 15/06/2023 2542132177 Mr. ASHOK KUMAR PRADHAN INDIAN BANK(607105)
141 HARABHANGA OR-26-002-006-006/5849
(CHHATRANGA) 		2426002006NRG24080620230112477 10/06/2023 BUDHIA PRADHAN 2426002006WL003217 BUDHIA PRADHAN 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132255 BUDHIA PRADHAN STATE BANK OF INDIA(508548)
142 HARABHANGA OR-26-002-006-006/5852
(CHHATRANGA) 		2426002006NRG24080620230112478 10/06/2023 Mr. NEPAL MALLIK 2426002006WL003217 Mr. NEPAL MALLIK 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132312 MR NEPAL MALLIK STATE BANK OF INDIA(508548)
143 HARABHANGA OR-26-002-006-006/5852
(CHHATRANGA) 		2426002006NRG24080620230112479 10/06/2023 SURABHI MALLIK 2426002006WL003217 SURABHI MALLIK 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132222 MS SUURABHI MALLIK STATE BANK OF INDIA(508548)
144 HARABHANGA OR-26-002-006-006/5856
(CHHATRANGA) 		2426002006NRG24080620230112388 10/06/2023 NETRANANDA MALIK 2426002006WL003215 NETRANANDA MALIK 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132136 MR NETRANANDA MALICK STATE BANK OF INDIA(508548)
145 HARABHANGA OR-26-002-006-006/5856
(CHHATRANGA) 		2426002006NRG24080620230112389 10/06/2023 SAMBARI MALLIK 2426002006WL003215 SAMBARI MALLIK 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132313 MS SANBARI MALLIK STATE BANK OF INDIA(508548)
146 HARABHANGA OR-26-002-006-006/5860
(CHHATRANGA) 		2426002006NRG24080620230112481 10/06/2023 KALPITA PRADHAN 2426002006WL003217 KALPITA PRADHAN 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132139 MR KALPITA PRADHAN STATE BANK OF INDIA(508548)
147 HARABHANGA OR-26-002-006-006/5860
(CHHATRANGA) 		2426002006NRG24080620230112480 10/06/2023 Labha Pradhan 2426002006WL003217 Labha Pradhan 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132126 MRS LABHA PRADHAN STATE BANK OF INDIA(508548)
148 HARABHANGA OR-26-002-006-006/5875
(CHHATRANGA) 		2426002006NRG24080620230112391 10/06/2023 ARNAPURNA MALICK 2426002006WL003215 ARNAPURNA MALICK 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132306 ARNAPURNA MALICK INDIA POST PAYMENTS BANK LIMITED(508528)
149 HARABHANGA OR-26-002-006-006/5883
(CHHATRANGA) 		2426002006NRG24080620230112482 10/06/2023 SATYABAN PRADHAN 2426002006WL003217 SATYABAN PRADHAN 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132152 satyaban pradhan UNION BANK OF INDIA(508500)
150 HARABHANGA OR-26-002-006-006/5924
(CHHATRANGA) 		2426002006NRG24080620230112394 10/06/2023 Mr. NARAYANA PRADHAN 2426002006WL003215 Mr. NARAYANA PRADHAN 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132231 narayan pradhan UNION BANK OF INDIA(508500)
151 HARABHANGA OR-26-002-006-006/5924
(CHHATRANGA) 		2426002006NRG24080620230112395 10/06/2023 SAILABALA PRADHAN 2426002006WL003215 SAILABALA PRADHAN 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132146 MRS SAILABALA PRADHAN STATE BANK OF INDIA(508548)
152 HARABHANGA OR-26-002-006-006/5926
(CHHATRANGA) 		2426002006NRG24080620230112397 10/06/2023 MANJU PRADHAN 2426002006WL003215 MANJU PRADHAN 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132317 MS MANJU PRADHAN STATE BANK OF INDIA(508548)
153 HARABHANGA OR-26-002-006-006/5934
(CHHATRANGA) 		2426002006NRG24080620230112399 10/06/2023 Mrs. NIRMALA PRADHAN 2426002006WL003215 Mrs. NIRMALA PRADHAN 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132329 MRS NIRMALA PRADHAN STATE BANK OF INDIA(508548)
154 HARABHANGA OR-26-002-006-006/5938
(CHHATRANGA) 		2426002006NRG24080620230112485 10/06/2023 Suresh Pradhan 2426002006WL003217 Suresh Pradhan 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132234 SURESH CHANDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
155 HARABHANGA OR-26-002-006-006/5957
(CHHATRANGA) 		2426002006NRG24080620230112400 10/06/2023 DUTIA PRADHAN 2426002006WL003215 DUTIA PRADHAN 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132238 MR DUTIA PRADHAN STATE BANK OF INDIA(508548)
156 HARABHANGA OR-26-002-006-006/5957
(CHHATRANGA) 		2426002006NRG24080620230112401 10/06/2023 KUMARI PRADHAN 2426002006WL003215 KUMARI PRADHAN 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132265 MRS KUMARI PRADHAN STATE BANK OF INDIA(508548)
157 HARABHANGA OR-26-002-006-006/5959
(CHHATRANGA) 		2426002006NRG24080620230112403 10/06/2023 Chandan Pradhan 2426002006WL003215 Chandan Pradhan 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132259 MR CHANDAN PRADHAN STATE BANK OF INDIA(508548)
158 HARABHANGA OR-26-002-006-006/6001-B
(CHHATRANGA) 		2426002006NRG24080620230112404 10/06/2023 SUJIT KUMAR KANHAR 2426002006WL003215 SUJIT KUMAR KANHAR 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132295 MR SUJIT KUMAR KANHAR STATE BANK OF INDIA(508548)
159 HARABHANGA OR-26-002-006-006/6014
(CHHATRANGA) 		2426002006NRG24080620230112486 10/06/2023 Alekha Dehury 2426002006WL003217 Alekha Dehury 00415 SBIN0006080 1659 1659 Processed 15/06/2023 2542132143 Mr. ALEKHA DEHURY INDIAN BANK(607105)
160 HARABHANGA OR-26-002-006-006/6017
(CHHATRANGA) 		2426002006NRG24080620230112406 10/06/2023 Minati Dehury 2426002006WL003215 Minati Dehury 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132246 MRS MINATI DEHURI STATE BANK OF INDIA(508548)
161 HARABHANGA OR-26-002-006-006/6017
(CHHATRANGA) 		2426002006NRG24080620230112405 10/06/2023 Paramananda Dehury 2426002006WL003215 Paramananda Dehury 00415 SBIN0006080 1659 1659 Processed 15/06/2023 2542132142 Mr. PARAMANANDA DEHURI INDIAN BANK(607105)
162 HARABHANGA OR-26-002-006-006/6022
(CHHATRANGA) 		2426002006NRG24080620230112488 10/06/2023 Ranju Pradhan 2426002006WL003217 Ranju Pradhan 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132318 MS RANJU PRADHAN STATE BANK OF INDIA(508548)
163 HARABHANGA OR-26-002-006-006/6029
(CHHATRANGA) 		2426002006NRG24080620230112489 10/06/2023 Samir Dehuri 2426002006WL003217 Samir Dehuri 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132240 SAMIRA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
164 HARABHANGA OR-26-002-006-006/6051
(CHHATRANGA) 		2426002006NRG24080620230112490 10/06/2023 Santosh Kumar Sahoo 2426002006WL003217 Santosh Kumar Sahoo 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132281 SANTOSH KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
165 HARABHANGA OR-26-002-006-006/6055
(CHHATRANGA) 		2426002006NRG24080620230112408 10/06/2023 Satyabhama Pradhan 2426002006WL003215 Satyabhama Pradhan 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132233 MRS SATYABHAMA PRADHAN STATE BANK OF INDIA(508548)
166 HARABHANGA OR-26-002-006-008/2000741209
(CHHATRANGA) 		2426002006NRG24080620230112429 10/06/2023 Narmada Behera 2426002006WL003216 Narmada Behera 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132256 MRS NARMADA BEHERA STATE BANK OF INDIA(508548)
167 HARABHANGA OR-26-002-006-008/2000741209
(CHHATRANGA) 		2426002006NRG24080620230112428 10/06/2023 Sushil Behera 2426002006WL003216 Sushil Behera 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132324 SUSHIL BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
168 HARABHANGA OR-26-002-006-008/2000741210
(CHHATRANGA) 		2426002006NRG24080620230112430 10/06/2023 Utkal behera 2426002006WL003216 Utkal behera 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132170 UTKAL BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
169 HARABHANGA OR-26-002-006-008/2000741218
(CHHATRANGA) 		2426002006NRG24080620230112431 10/06/2023 Pramod Kumar Behera 2426002006WL003216 Pramod Kumar Behera 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132160 Pramod Behera AIRTEL PAYMENTS BANK LIMITED(990288)
170 HARABHANGA OR-26-002-006-008/2000741281
(CHHATRANGA) 		2426002006NRG24080620230112432 10/06/2023 Anita Mallick 2426002006WL003216 Anita Mallick 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132128 MRS ANITA MALLICK STATE BANK OF INDIA(508548)
171 HARABHANGA OR-26-002-006-008/2000741284
(CHHATRANGA) 		2426002006NRG24080620230112433 10/06/2023 Amitabachan Behera 2426002006WL003216 Amitabachan Behera 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132241 AMITABACHAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
172 HARABHANGA OR-26-002-006-008/2000766
(CHHATRANGA) 		2426002006NRG24080620230112434 10/06/2023 BIJAY KUMAR DIP 2426002006WL003216 BIJAY KUMAR DIP 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132236 MR BIJAY KUMAR DIP STATE BANK OF INDIA(508548)
173 HARABHANGA OR-26-002-006-008/2000766
(CHHATRANGA) 		2426002006NRG24080620230112435 10/06/2023 Dipika Mahanandia 2426002006WL003216 Dipika Mahanandia 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132174 MRS DIPIKA MAHANANDIA STATE BANK OF INDIA(508548)
174 HARABHANGA OR-26-002-006-008/4853
(CHHATRANGA) 		2426002006NRG24080620230112436 10/06/2023 REBATI BEHERA 2426002006WL003216 REBATI BEHERA 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132206 REBATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
175 HARABHANGA OR-26-002-006-008/4861
(CHHATRANGA) 		2426002006NRG24080620230112437 10/06/2023 basanta 2426002006WL003216 basanta 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132157 MRS FULA BEHERA STATE BANK OF INDIA(508548)
176 HARABHANGA OR-26-002-006-008/4867
(CHHATRANGA) 		2426002006NRG24080620230112438 10/06/2023 ASAMATI BEHERA 2426002006WL003216 ASAMATI BEHERA 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132326 MRS ASAMATI BEHERA STATE BANK OF INDIA(508548)
177 HARABHANGA OR-26-002-006-008/4875
(CHHATRANGA) 		2426002006NRG24080620230112439 10/06/2023 JAYANTI BAGH 2426002006WL003216 JAYANTI BAGH 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132327 MRS JAYANTI BAGH STATE BANK OF INDIA(508548)
178 HARABHANGA OR-26-002-006-008/4881
(CHHATRANGA) 		2426002006NRG24080620230112441 10/06/2023 GOLAPI NAIK 2426002006WL003216 GOLAPI NAIK 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132213 GOLAPI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
179 HARABHANGA OR-26-002-006-008/4921
(CHHATRANGA) 		2426002006NRG24080620230112442 10/06/2023 Puspanjali malik 2426002006WL003216 Puspanjali malik 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132212 PUSPANJALI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
180 HARABHANGA OR-26-002-006-008/4928
(CHHATRANGA) 		2426002006NRG24080620230112444 10/06/2023 AJAY DIP 2426002006WL003216 AJAY DIP 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132210 MR AJAY DIP STATE BANK OF INDIA(508548)
181 HARABHANGA OR-26-002-006-008/4928
(CHHATRANGA) 		2426002006NRG24080620230112443 10/06/2023 PRATAP CHANDRA DIP 2426002006WL003216 PRATAP CHANDRA DIP 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132307 MR PRATAP DEEP STATE BANK OF INDIA(508548)
182 HARABHANGA OR-26-002-006-008/4938
(CHHATRANGA) 		2426002006NRG24080620230112446 10/06/2023 PRAMILA PRADHAN 2426002006WL003216 PRAMILA PRADHAN 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132161 PRAMILA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
183 HARABHANGA OR-26-002-006-008/4938
(CHHATRANGA) 		2426002006NRG24080620230112445 10/06/2023 PURNA CHANDRA PRADHAN 2426002006WL003216 PURNA CHANDRA PRADHAN 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132268 PURNACHANDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
184 HARABHANGA OR-26-002-006-008/4956
(CHHATRANGA) 		2426002006NRG24080620230112447 10/06/2023 Sukumari 2426002006WL003216 Sukumari 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132271 SUKUMARI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 HARABHANGA OR-26-002-006-009/200073965
(CHHATRANGA) 		2426002006NRG24080620230112410 10/06/2023 JUBATI DEHURY 2426002006WL003215 JUBATI DEHURY 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132314 MS JUBATI DEHURI STATE BANK OF INDIA(508548)
186 HARABHANGA OR-26-002-006-009/200073965
(CHHATRANGA) 		2426002006NRG24080620230112409 10/06/2023 SADANANDA DEHURY 2426002006WL003215 SADANANDA DEHURY 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132208 MR SADANANDA DEHURY STATE BANK OF INDIA(508548)
187 HARABHANGA OR-26-002-006-009/200074033
(CHHATRANGA) 		2426002006NRG24080620230112411 10/06/2023 ABHIMANYU PRADHAN 2426002006WL003215 ABHIMANYU PRADHAN 00415 SBIN0006080 1659 1659 Processed 15/06/2023 2542132137 Mr. ABHIMANYU PRADHAN INDIAN BANK(607105)
188 HARABHANGA OR-26-002-006-009/200074033
(CHHATRANGA) 		2426002006NRG24080620230112412 10/06/2023 SUBASINI PRADHAN 2426002006WL003215 SUBASINI PRADHAN 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132245 MRS SUBASINI PRADHAN STATE BANK OF INDIA(508548)
189 HARABHANGA OR-26-002-006-009/200074034
(CHHATRANGA) 		2426002006NRG24080620230112413 10/06/2023 DASARATHI BEHERA 2426002006WL003215 DASARATHI BEHERA 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132248 DASARATHI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
190 HARABHANGA OR-26-002-006-009/200074036
(CHHATRANGA) 		2426002006NRG24080620230112416 10/06/2023 Indumati Dehury 2426002006WL003215 Indumati Dehury 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132135 INDUMATI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
191 HARABHANGA OR-26-002-006-009/200074036
(CHHATRANGA) 		2426002006NRG24080620230112415 10/06/2023 SUSHILA DEHURI 2426002006WL003215 SUSHILA DEHURI 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132310 SUSHILA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
192 HARABHANGA OR-26-002-006-009/29162
(CHHATRANGA) 		2426002006NRG24080620230112418 10/06/2023 SUREKHA PRADHAN 2426002006WL003215 SUREKHA PRADHAN 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132308 MS SUREKHA PRADHAN STATE BANK OF INDIA(508548)
193 HARABHANGA OR-26-002-006-009/6210
(CHHATRANGA) 		2426002006NRG24080620230112420 10/06/2023 NRUPATI DEHURI 2426002006WL003215 NRUPATI DEHURI 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132311 NRUPATI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
194 HARABHANGA OR-26-002-006-009/6210
(CHHATRANGA) 		2426002006NRG24080620230112419 10/06/2023 SATRUGHANA DEHURY 2426002006WL003215 SATRUGHANA DEHURY 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132209 MR SATRUGHANA DEHURY STATE BANK OF INDIA(508548)
195 HARABHANGA OR-26-002-006-009/6245
(CHHATRANGA) 		2426002006NRG24080620230112421 10/06/2023 SUKUMARI DEHURI 2426002006WL003215 SUKUMARI DEHURI 00415 SBIN0006080 1659 1659 Processed 14/06/2023 2542132309 MS SUKUMARI DEHURI STATE BANK OF INDIA(508548)
SubTotal 270180 270180
196 HARABHANGA OR-26-002-006-005/29158
(CHHATRANGA) 		2426002006NRG24080620230112453 10/06/2023 BIPRA KANHAR 2426002006WL003217 BIPRA KANHAR 00415 SBIN0006659 1659 1659 Processed 14/06/2023 2542132124 BIPRA KLANHRA STATE BANK OF INDIA(508548)
197 HARABHANGA OR-26-002-006-005/29158
(CHHATRANGA) 		2426002006NRG24080620230112454 10/06/2023 SABITA KANHAR 2426002006WL003217 SABITA KANHAR 00415 SBIN0006659 1659 1659 Processed 14/06/2023 2542132125 MRS SABITA KANHAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
198 HARABHANGA OR-26-002-006-002/4667
(CHHATRANGA) 		2426002006NRG24080620230112425 10/06/2023 Tilotama Behera 2426002006WL003216 Tilotama Behera 00468 UBIN0564575 1659 1659 Processed 14/06/2023 2542132191 MRS TILOTTAMA BEHERA STATE BANK OF INDIA(508548)
199 HARABHANGA OR-26-002-006-002/4681
(CHHATRANGA) 		2426002006NRG24080620230112427 10/06/2023 basanti patra 2426002006WL003216 basanti patra 00468 UBIN0564575 1659 1659 Processed 14/06/2023 2542132190 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
200 HARABHANGA OR-26-002-006-005/200073978
(CHHATRANGA) 		2426002006NRG24100620230117537 10/06/2023 Mamata Barik 2426002006WL003334 Mamata Barik 00468 UBIN0564575 1659 1659 Processed 14/06/2023 2542132184 mamata barik UNION BANK OF INDIA(508500)
201 HARABHANGA OR-26-002-006-005/3143
(CHHATRANGA) 		2426002006NRG24080620230112455 10/06/2023 Mini Behera 2426002006WL003217 Mini Behera 00468 UBIN0564575 1659 1659 Processed 14/06/2023 2542132185 mini behera UNION BANK OF INDIA(508500)
202 HARABHANGA OR-26-002-006-005/3494
(CHHATRANGA) 		2426002006NRG24080620230112464 10/06/2023 surendra naik 2426002006WL003217 surendra naik 00468 UBIN0564575 1659 1659 Processed 14/06/2023 2542132203 surendra naik UNION BANK OF INDIA(508500)
203 HARABHANGA OR-26-002-006-005/3742-B
(CHHATRANGA) 		2426002006NRG24100620230117555 10/06/2023 Mr Manoj Kumar panigrahi 2426002006WL003334 Mr Manoj Kumar panigrahi 00468 UBIN0564575 1659 1659 Processed 14/06/2023 2542132183 MANOJ KUMAR PANIGRAHI SO PRATIBHU PANIGR UNION BANK OF INDIA(508500)
204 HARABHANGA OR-26-002-006-006/2000738
(CHHATRANGA) 		2426002006NRG24080620230112365 10/06/2023 Ranjubala Pradhan 2426002006WL003215 Ranjubala Pradhan 00468 UBIN0564575 1659 1659 Processed 14/06/2023 2542132201 MRS RANJUBALA PRADHAN STATE BANK OF INDIA(508548)
205 HARABHANGA OR-26-002-006-006/5695
(CHHATRANGA) 		2426002006NRG24080620230112378 10/06/2023 Ghasiram Pradhan 2426002006WL003215 Ghasiram Pradhan 00468 UBIN0564575 1659 1659 Processed 14/06/2023 2542132188 ghasiram pradhan UNION BANK OF INDIA(508500)
206 HARABHANGA OR-26-002-006-006/5702
(CHHATRANGA) 		2426002006NRG24080620230112380 10/06/2023 abhimanyu pradhan 2426002006WL003215 abhimanyu pradhan 00468 UBIN0564575 1659 1659 Processed 14/06/2023 2542132187 MR ABHIMANYU PRADHAN STATE BANK OF INDIA(508548)
207 HARABHANGA OR-26-002-006-006/5879
(CHHATRANGA) 		2426002006NRG24080620230112392 10/06/2023 Baisyananda Mallik 2426002006WL003215 Baisyananda Mallik 00468 UBIN0564575 1659 1659 Processed 14/06/2023 2542132199 MR BASYANANDA MALICK STATE BANK OF INDIA(508548)
208 HARABHANGA OR-26-002-006-006/5879
(CHHATRANGA) 		2426002006NRG24080620230112393 10/06/2023 Sabitri Malik 2426002006WL003215 Sabitri Malik 00468 UBIN0564575 1659 1659 Processed 14/06/2023 2542132200 SABITRI MALICK INDIA POST PAYMENTS BANK LIMITED(508528)
209 HARABHANGA OR-26-002-006-006/5938
(CHHATRANGA) 		2426002006NRG24080620230112484 10/06/2023 Krushnachandra Pradhan 2426002006WL003217 Krushnachandra Pradhan 00468 UBIN0564575 1659 1659 Processed 15/06/2023 2542132186 Mr. KRUSHNA PRADHAN INDIAN BANK(607105)
210 HARABHANGA OR-26-002-006-006/6014
(CHHATRANGA) 		2426002006NRG24080620230112487 10/06/2023 Sukanti Dehuri 2426002006WL003217 Sukanti Dehuri 00468 UBIN0564575 1659 1659 Processed 14/06/2023 2542132202 sukanti dehuri UNION BANK OF INDIA(508500)
211 HARABHANGA OR-26-002-006-006/6025
(CHHATRANGA) 		2426002006NRG24080620230112407 10/06/2023 Krutibas Pradhan 2426002006WL003215 Krutibas Pradhan 00468 UBIN0564575 1659 1659 Processed 15/06/2023 2542132189 Mr. KRUTIBAS PRADHAN INDIAN BANK(607105)
SubTotal 23226 23226
Total 323031 323031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002006_100623APB_FTO_219966 Indian Bank IDIB000K148 IB,Kusanga 2844
2 HARABHANGA OR2426002006_100623APB_FTO_219966 Indian Bank IDIB000K148 KUSANG 20145
3 HARABHANGA OR2426002006_100623APB_FTO_219966 State Bank of India SBIN0002031 BOUDH 1659
4 HARABHANGA OR2426002006_100623APB_FTO_219966 State Bank of India SBIN0003839 PURUNAKATAK 1659
5 HARABHANGA OR2426002006_100623APB_FTO_219966 State Bank of India SBIN0006080 HARABHANGA 270180
6 HARABHANGA OR2426002006_100623APB_FTO_219966 State Bank of India SBIN0006659 CHARICHHAK 3318
7 HARABHANGA OR2426002006_100623APB_FTO_219966 Union Bank of India UBIN0564575 BOUDH 23226

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