Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:42:46 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_080523APB_FTO_90616
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 KANTAMAL OR-26-003-023-017/241231
(SUNDHIPADAR) 		2426003000NRG24080520230035278 08/05/2023 MR. NIMEI KARNA 2426003WL001015 MR. NIMEI KARNA 00045 BARB0SONEPU 1422 1422 Processed 12/05/2023 1495481883 NIMEI KARNA S O BIJE BANK OF BARODA(606985)
2 KANTAMAL OR-26-003-023-017/241231
(SUNDHIPADAR) 		2426003000NRG24080520230035276 08/05/2023 MR. NIMEI KARNA 2426003WL001015 MR. NIMEI KARNA 00045 BARB0SONEPU 1422 1422 Processed 12/05/2023 1495481879 NIMEI KARNA S O BIJE BANK OF BARODA(606985)
SubTotal 2844 2844
3 KANTAMAL OR-26-003-016-026/2244858-A
(LAMBASARI) 		2426003000NRG24080520230035141 08/05/2023 RITA BARIK 2426003WL001013 RITA BARIK 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495482107 RITA BARIK UNION BANK OF INDIA(508500)
4 KANTAMAL OR-26-003-016-026/2244858-A
(LAMBASARI) 		2426003000NRG24080520230035139 08/05/2023 RITA BARIK 2426003WL001013 RITA BARIK 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495482106 RITA BARIK UNION BANK OF INDIA(508500)
5 KANTAMAL OR-26-003-023-013/20548
(SUNDHIPADAR) 		2426003000NRG24080520230035297 08/05/2023 Kamala Pradhan 2426003WL001016 Kamala Pradhan 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495482087 Mrs. SMT KAMALA PRADHAN INDIAN BANK(607105)
6 KANTAMAL OR-26-003-023-013/20548
(SUNDHIPADAR) 		2426003000NRG24080520230035296 08/05/2023 Kamala Pradhan 2426003WL001016 Kamala Pradhan 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495482086 Mrs. SMT KAMALA PRADHAN INDIAN BANK(607105)
7 KANTAMAL OR-26-003-023-013/224411903
(SUNDHIPADAR) 		2426003000NRG24080520230035304 08/05/2023 GANESH PRADHAN 2426003WL001016 GANESH PRADHAN 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495482091 Mr. GANESH PRADHAN INDIAN BANK(607105)
8 KANTAMAL OR-26-003-023-013/224411903
(SUNDHIPADAR) 		2426003000NRG24080520230035306 08/05/2023 GANESH PRADHAN 2426003WL001016 GANESH PRADHAN 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495482090 Mr. GANESH PRADHAN INDIAN BANK(607105)
9 KANTAMAL OR-26-003-023-013/224411903
(SUNDHIPADAR) 		2426003000NRG24080520230035307 08/05/2023 JAMBESWARI PRADHAN 2426003WL001016 JAMBESWARI PRADHAN 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495482088 Mrs. JAMBESWARI PRADHAN INDIAN BANK(607105)
10 KANTAMAL OR-26-003-023-013/224411903
(SUNDHIPADAR) 		2426003000NRG24080520230035305 08/05/2023 JAMBESWARI PRADHAN 2426003WL001016 JAMBESWARI PRADHAN 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495482089 Mrs. JAMBESWARI PRADHAN INDIAN BANK(607105)
11 KANTAMAL OR-26-003-023-017/22012
(SUNDHIPADAR) 		2426003000NRG24080520230035253 08/05/2023 BIJE BAGHAR 2426003WL001015 BIJE BAGHAR 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495482053 Mr. BIJE KARNA INDIAN BANK(607105)
12 KANTAMAL OR-26-003-023-017/22012
(SUNDHIPADAR) 		2426003000NRG24080520230035252 08/05/2023 BIJE BAGHAR 2426003WL001015 BIJE BAGHAR 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495482052 Mr. BIJE KARNA INDIAN BANK(607105)
SubTotal 14220 14220
13 KANTAMAL OR-26-003-023-013/25620
(SUNDHIPADAR) 		2426003000NRG24080520230035329 08/05/2023 Baisakhu Karmi 2426003WL001016 Baisakhu Karmi 00415 SBIN0001085 1422 1422 Processed 12/05/2023 1495481865 MR BAISHAKHU KARMI STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-023-013/25620
(SUNDHIPADAR) 		2426003000NRG24080520230035328 08/05/2023 Baisakhu Karmi 2426003WL001016 Baisakhu Karmi 00415 SBIN0001085 1422 1422 Processed 12/05/2023 1495481864 MR BAISHAKHU KARMI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
15 KANTAMAL OR-26-003-016-026/17858
(LAMBASARI) 		2426003000NRG24080520230035120 08/05/2023 Chitta Bhaena 2426003WL001013 Chitta Bhaena 00415 SBIN0006083 1422 1422 Processed 12/05/2023 1495482072 MR CHITTARANJAN BHAENA STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-016-026/17858
(LAMBASARI) 		2426003000NRG24080520230035118 08/05/2023 Chitta Bhaena 2426003WL001013 Chitta Bhaena 00415 SBIN0006083 1422 1422 Processed 12/05/2023 1495482073 MR CHITTARANJAN BHAENA STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-016-026/2244830
(LAMBASARI) 		2426003000NRG24080520230035132 08/05/2023 EKADASI PADHAN 2426003WL001013 EKADASI PADHAN 00415 SBIN0006083 1422 1422 Processed 12/05/2023 1495481930 MR SANJIT AMAT STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-016-026/2244830
(LAMBASARI) 		2426003000NRG24080520230035134 08/05/2023 EKADASI PADHAN 2426003WL001013 EKADASI PADHAN 00415 SBIN0006083 1422 1422 Processed 12/05/2023 1495481931 MR SANJIT AMAT STATE BANK OF INDIA(508548)
SubTotal 5688 5688
19 KANTAMAL OR-26-003-016-026/17578
(LAMBASARI) 		2426003000NRG24080520230035098 08/05/2023 Kala Padhan 2426003WL001013 Kala Padhan 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495481891 MR KALA PRADHAN STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-016-026/17578
(LAMBASARI) 		2426003000NRG24080520230035096 08/05/2023 Kala Padhan 2426003WL001013 Kala Padhan 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495481890 MR KALA PRADHAN STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-016-026/17589
(LAMBASARI) 		2426003000NRG24080520230035102 08/05/2023 MAKUNDA PRADHAN 2426003WL001013 MAKUNDA PRADHAN 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495482059 MR MAKUNDA PRADHAN STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-016-026/17589
(LAMBASARI) 		2426003000NRG24080520230035100 08/05/2023 MAKUNDA PRADHAN 2426003WL001013 MAKUNDA PRADHAN 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495482058 MR MAKUNDA PRADHAN STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-016-026/17589
(LAMBASARI) 		2426003000NRG24080520230035101 08/05/2023 SARI PRADHAN 2426003WL001013 SARI PRADHAN 00415 SBIN0007764 1422 1422 Rejected 12/05/2023 1495482061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KANTAMAL OR-26-003-016-026/17589
(LAMBASARI) 		2426003000NRG24080520230035103 08/05/2023 SARI PRADHAN 2426003WL001013 SARI PRADHAN 00415 SBIN0007764 1422 1422 Rejected 12/05/2023 1495482060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KANTAMAL OR-26-003-016-026/17784-A
(LAMBASARI) 		2426003000NRG24080520230035113 08/05/2023 GITANJALI MAHAKUD 2426003WL001013 GITANJALI MAHAKUD 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495482062 MRS GITANJALI MAHAKUD STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-016-026/17784-A
(LAMBASARI) 		2426003000NRG24080520230035112 08/05/2023 GITANJALI MAHAKUD 2426003WL001013 GITANJALI MAHAKUD 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495482063 MRS GITANJALI MAHAKUD STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-016-026/2244774
(LAMBASARI) 		2426003000NRG24080520230035123 08/05/2023 Biranchi Nayak 2426003WL001013 Biranchi Nayak 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495481905 MR BIRANCHI NAIK STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-016-026/2244774
(LAMBASARI) 		2426003000NRG24080520230035122 08/05/2023 Biranchi Nayak 2426003WL001013 Biranchi Nayak 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495481904 MR BIRANCHI NAIK STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-016-026/2244822
(LAMBASARI) 		2426003000NRG24080520230035127 08/05/2023 SUBASINI NAIK 2426003WL001013 SUBASINI NAIK 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495481919 MR SUBHAGINI NAIK STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-016-026/2244822
(LAMBASARI) 		2426003000NRG24080520230035126 08/05/2023 SUBASINI NAIK 2426003WL001013 SUBASINI NAIK 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495481918 MR SUBHAGINI NAIK STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-016-026/2244829
(LAMBASARI) 		2426003000NRG24080520230035131 08/05/2023 BASANTI AMAT 2426003WL001013 BASANTI AMAT 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495482070 MRS BASANTI AMAT STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-016-026/2244829
(LAMBASARI) 		2426003000NRG24080520230035129 08/05/2023 BASANTI AMAT 2426003WL001013 BASANTI AMAT 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495482071 MRS BASANTI AMAT STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-016-026/2244829
(LAMBASARI) 		2426003000NRG24080520230035128 08/05/2023 SOUBHAGYA KUMAR AMAT 2426003WL001013 SOUBHAGYA KUMAR AMAT 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495482068 MR SOUBHAGYA KUMAR AMAT STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-016-026/2244829
(LAMBASARI) 		2426003000NRG24080520230035130 08/05/2023 SOUBHAGYA KUMAR AMAT 2426003WL001013 SOUBHAGYA KUMAR AMAT 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495482069 MR SOUBHAGYA KUMAR AMAT STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-016-026/2244858
(LAMBASARI) 		2426003000NRG24080520230035137 08/05/2023 RAJINDRA BARIK 2426003WL001013 RAJINDRA BARIK 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495482056 MR RAJENDRA BARIK STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-016-026/2244858
(LAMBASARI) 		2426003000NRG24080520230035136 08/05/2023 RAJINDRA BARIK 2426003WL001013 RAJINDRA BARIK 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495482057 MR RAJENDRA BARIK STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-016-026/2244858-A
(LAMBASARI) 		2426003000NRG24080520230035138 08/05/2023 HIMANSU BARIK 2426003WL001013 HIMANSU BARIK 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495482051 MR HIMANSU BARIK STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-016-026/2244858-A
(LAMBASARI) 		2426003000NRG24080520230035140 08/05/2023 HIMANSU BARIK 2426003WL001013 HIMANSU BARIK 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495482050 MR HIMANSU BARIK STATE BANK OF INDIA(508548)
39 KANTAMAL OR-26-003-016-026/2245038
(LAMBASARI) 		2426003000NRG24080520230035143 08/05/2023 GANESWER PRADHAN 2426003WL001013 GANESWER PRADHAN 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495481893 Mr GANESHWARA PRADHAN STATE BANK OF INDIA(508548)
40 KANTAMAL OR-26-003-016-026/2245038
(LAMBASARI) 		2426003000NRG24080520230035142 08/05/2023 GANESWER PRADHAN 2426003WL001013 GANESWER PRADHAN 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495481892 Mr GANESHWARA PRADHAN STATE BANK OF INDIA(508548)
41 KANTAMAL OR-26-003-016-026/2245053
(LAMBASARI) 		2426003000NRG24080520230035144 08/05/2023 GOPAL JHANKAR 2426003WL001013 GOPAL JHANKAR 00415 SBIN0007764 1422 1422 Processed 13/05/2023 1495481898 GOPAL JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANTAMAL OR-26-003-016-026/2245053
(LAMBASARI) 		2426003000NRG24080520230035146 08/05/2023 GOPAL JHANKAR 2426003WL001013 GOPAL JHANKAR 00415 SBIN0007764 1422 1422 Processed 13/05/2023 1495481900 GOPAL JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 KANTAMAL OR-26-003-016-026/2245077
(LAMBASARI) 		2426003000NRG24080520230035159 08/05/2023 ASPINI PRADHAN 2426003WL001013 ASPINI PRADHAN 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495481933 ASWINI PRADHAN UNION BANK OF INDIA(508500)
44 KANTAMAL OR-26-003-016-026/2245077
(LAMBASARI) 		2426003000NRG24080520230035158 08/05/2023 ASPINI PRADHAN 2426003WL001013 ASPINI PRADHAN 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495481932 ASWINI PRADHAN UNION BANK OF INDIA(508500)
45 KANTAMAL OR-26-003-016-026/2245082
(LAMBASARI) 		2426003000NRG24080520230035165 08/05/2023 NIRANJAN BHOI 2426003WL001013 NIRANJAN BHOI 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495481903 SHRI NIRANJAN BHOI STATE BANK OF INDIA(508548)
46 KANTAMAL OR-26-003-016-026/2245082
(LAMBASARI) 		2426003000NRG24080520230035164 08/05/2023 NIRANJAN BHOI 2426003WL001013 NIRANJAN BHOI 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495481899 SHRI NIRANJAN BHOI STATE BANK OF INDIA(508548)
47 KANTAMAL OR-26-003-016-026/2245190
(LAMBASARI) 		2426003000NRG24080520230035174 08/05/2023 JHANTU NAIK 2426003WL001013 JHANTU NAIK 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495481906 JHATU NAIK STATE BANK OF INDIA(508548)
48 KANTAMAL OR-26-003-016-026/2245190
(LAMBASARI) 		2426003000NRG24080520230035172 08/05/2023 JHANTU NAIK 2426003WL001013 JHANTU NAIK 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495481907 JHATU NAIK STATE BANK OF INDIA(508548)
49 KANTAMAL OR-26-003-016-026/2245190
(LAMBASARI) 		2426003000NRG24080520230035173 08/05/2023 PRABHASINI NAIK 2426003WL001013 PRABHASINI NAIK 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495481876 PRABHASINI NAIK UNION BANK OF INDIA(508500)
50 KANTAMAL OR-26-003-016-026/2245190
(LAMBASARI) 		2426003000NRG24080520230035175 08/05/2023 PRABHASINI NAIK 2426003WL001013 PRABHASINI NAIK 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495481877 PRABHASINI NAIK UNION BANK OF INDIA(508500)
51 KANTAMAL OR-26-003-016-026/2245191
(LAMBASARI) 		2426003000NRG24080520230035179 08/05/2023 AHALYA BHUKTA 2426003WL001013 AHALYA BHUKTA 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495482084 AHALYA BHUKTA UNION BANK OF INDIA(508500)
52 KANTAMAL OR-26-003-016-026/2245191
(LAMBASARI) 		2426003000NRG24080520230035177 08/05/2023 AHALYA BHUKTA 2426003WL001013 AHALYA BHUKTA 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495482085 AHALYA BHUKTA UNION BANK OF INDIA(508500)
53 KANTAMAL OR-26-003-016-026/2245297
(LAMBASARI) 		2426003000NRG24080520230035191 08/05/2023 DUKHI AMAT 2426003WL001013 DUKHI AMAT 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495481901 MRS DUKHI AMAT STATE BANK OF INDIA(508548)
54 KANTAMAL OR-26-003-016-026/2245297
(LAMBASARI) 		2426003000NRG24080520230035189 08/05/2023 DUKHI AMAT 2426003WL001013 DUKHI AMAT 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495481902 MRS DUKHI AMAT STATE BANK OF INDIA(508548)
55 KANTAMAL OR-26-003-023-009/21714
(SUNDHIPADAR) 		2426003000NRG24080520230035237 08/05/2023 Arati 2426003WL001015 Arati 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495481854 Miss. ARATI . BASTIA UTKAL GRAMEEN BANK(607234)
56 KANTAMAL OR-26-003-023-009/21714
(SUNDHIPADAR) 		2426003000NRG24080520230035235 08/05/2023 Arati 2426003WL001015 Arati 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495481852 Miss. ARATI . BASTIA UTKAL GRAMEEN BANK(607234)
57 KANTAMAL OR-26-003-023-013/241269
(SUNDHIPADAR) 		2426003000NRG24080520230035315 08/05/2023 Gayatri Karmi 2426003WL001016 Gayatri Karmi 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495481860 MRS GAYATRI KARMI STATE BANK OF INDIA(508548)
58 KANTAMAL OR-26-003-023-013/241269
(SUNDHIPADAR) 		2426003000NRG24080520230035313 08/05/2023 Gayatri Karmi 2426003WL001016 Gayatri Karmi 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495481861 MRS GAYATRI KARMI STATE BANK OF INDIA(508548)
59 KANTAMAL OR-26-003-023-013/96598
(SUNDHIPADAR) 		2426003000NRG24080520230035337 08/05/2023 Soudamini Karmi 2426003WL001016 Soudamini Karmi 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495481863 MRS SOUDAMINI KARMI STATE BANK OF INDIA(508548)
60 KANTAMAL OR-26-003-023-013/96598
(SUNDHIPADAR) 		2426003000NRG24080520230035335 08/05/2023 Soudamini Karmi 2426003WL001016 Soudamini Karmi 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495481862 MRS SOUDAMINI KARMI STATE BANK OF INDIA(508548)
SubTotal 59724 59724
61 KANTAMAL OR-26-003-016-026/2245226
(LAMBASARI) 		2426003000NRG24080520230035180 08/05/2023 SIBA bhoina 2426003WL001013 SIBA bhoina 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481940 SIBA BHOINA STATE BANK OF INDIA(508548)
62 KANTAMAL OR-26-003-016-026/2245226
(LAMBASARI) 		2426003000NRG24080520230035182 08/05/2023 SIBA bhoina 2426003WL001013 SIBA bhoina 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481941 SIBA BHOINA STATE BANK OF INDIA(508548)
63 KANTAMAL OR-26-003-023-002/241086
(SUNDHIPADAR) 		2426003000NRG24080520230035285 08/05/2023 nepur kalata 2426003WL001016 nepur kalata 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495482066 MRS NEPURA KALATA STATE BANK OF INDIA(508548)
64 KANTAMAL OR-26-003-023-002/241086
(SUNDHIPADAR) 		2426003000NRG24080520230035283 08/05/2023 nepur kalata 2426003WL001016 nepur kalata 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495482067 MRS NEPURA KALATA STATE BANK OF INDIA(508548)
65 KANTAMAL OR-26-003-023-002/241086
(SUNDHIPADAR) 		2426003000NRG24080520230035282 08/05/2023 rabindra kalata 2426003WL001016 rabindra kalata 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495482064 RABINDRA KALATA STATE BANK OF INDIA(508548)
66 KANTAMAL OR-26-003-023-002/241086
(SUNDHIPADAR) 		2426003000NRG24080520230035284 08/05/2023 rabindra kalata 2426003WL001016 rabindra kalata 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495482065 RABINDRA KALATA STATE BANK OF INDIA(508548)
67 KANTAMAL OR-26-003-023-006/224411927
(SUNDHIPADAR) 		2426003000NRG24080520230035287 08/05/2023 BISWANATH RANA 2426003WL001016 BISWANATH RANA 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481873 MR BISWANATH RANA STATE BANK OF INDIA(508548)
68 KANTAMAL OR-26-003-023-006/224411927
(SUNDHIPADAR) 		2426003000NRG24080520230035286 08/05/2023 BISWANATH RANA 2426003WL001016 BISWANATH RANA 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481872 MR BISWANATH RANA STATE BANK OF INDIA(508548)
69 KANTAMAL OR-26-003-023-006/224411980
(SUNDHIPADAR) 		2426003000NRG24080520230035289 08/05/2023 DHUBEI RANA 2426003WL001016 DHUBEI RANA 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481917 MR DHUBEI RANA STATE BANK OF INDIA(508548)
70 KANTAMAL OR-26-003-023-006/224411980
(SUNDHIPADAR) 		2426003000NRG24080520230035288 08/05/2023 DHUBEI RANA 2426003WL001016 DHUBEI RANA 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481916 MR DHUBEI RANA STATE BANK OF INDIA(508548)
71 KANTAMAL OR-26-003-023-006/241290
(SUNDHIPADAR) 		2426003000NRG24080520230035290 08/05/2023 banka nayak 2426003WL001016 banka nayak 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481920 MR BANKA NAIK STATE BANK OF INDIA(508548)
72 KANTAMAL OR-26-003-023-006/241290
(SUNDHIPADAR) 		2426003000NRG24080520230035292 08/05/2023 banka nayak 2426003WL001016 banka nayak 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481921 MR BANKA NAIK STATE BANK OF INDIA(508548)
73 KANTAMAL OR-26-003-023-006/241290
(SUNDHIPADAR) 		2426003000NRG24080520230035293 08/05/2023 rina naik 2426003WL001016 rina naik 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481926 MRS RINA NAIK STATE BANK OF INDIA(508548)
74 KANTAMAL OR-26-003-023-006/241290
(SUNDHIPADAR) 		2426003000NRG24080520230035291 08/05/2023 rina naik 2426003WL001016 rina naik 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481927 MRS RINA NAIK STATE BANK OF INDIA(508548)
75 KANTAMAL OR-26-003-023-006/77850
(SUNDHIPADAR) 		2426003000NRG24080520230035295 08/05/2023 Rangadhar Thati 2426003WL001016 Rangadhar Thati 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481935 MR RANGADHAR THATI STATE BANK OF INDIA(508548)
76 KANTAMAL OR-26-003-023-006/77850
(SUNDHIPADAR) 		2426003000NRG24080520230035294 08/05/2023 Rangadhar Thati 2426003WL001016 Rangadhar Thati 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481934 MR RANGADHAR THATI STATE BANK OF INDIA(508548)
77 KANTAMAL OR-26-003-023-009/21714
(SUNDHIPADAR) 		2426003000NRG24080520230035234 08/05/2023 Sarat Chandra Bastia 2426003WL001015 Sarat Chandra Bastia 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495482074 MR SARAT CHANDRA BASTIA STATE BANK OF INDIA(508548)
78 KANTAMAL OR-26-003-023-009/21714
(SUNDHIPADAR) 		2426003000NRG24080520230035236 08/05/2023 Sarat Chandra Bastia 2426003WL001015 Sarat Chandra Bastia 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495482075 MR SARAT CHANDRA BASTIA STATE BANK OF INDIA(508548)
79 KANTAMAL OR-26-003-023-009/21786
(SUNDHIPADAR) 		2426003000NRG24080520230035239 08/05/2023 asakara naik 2426003WL001015 asakara naik 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481897 MRS ASAKARA NAIK STATE BANK OF INDIA(508548)
80 KANTAMAL OR-26-003-023-009/21786
(SUNDHIPADAR) 		2426003000NRG24080520230035241 08/05/2023 asakara naik 2426003WL001015 asakara naik 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481896 MRS ASAKARA NAIK STATE BANK OF INDIA(508548)
81 KANTAMAL OR-26-003-023-009/21786
(SUNDHIPADAR) 		2426003000NRG24080520230035240 08/05/2023 haribala naik 2426003WL001015 haribala naik 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481871 MR HARIBAL NAIK STATE BANK OF INDIA(508548)
82 KANTAMAL OR-26-003-023-009/21786
(SUNDHIPADAR) 		2426003000NRG24080520230035238 08/05/2023 haribala naik 2426003WL001015 haribala naik 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481870 MR HARIBAL NAIK STATE BANK OF INDIA(508548)
83 KANTAMAL OR-26-003-023-013/2241278
(SUNDHIPADAR) 		2426003000NRG24080520230035300 08/05/2023 Dillip Suna 2426003WL001016 Dillip Suna 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481945 MR DILLIP SUNA STATE BANK OF INDIA(508548)
84 KANTAMAL OR-26-003-023-013/2241278
(SUNDHIPADAR) 		2426003000NRG24080520230035298 08/05/2023 Dillip Suna 2426003WL001016 Dillip Suna 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481944 MR DILLIP SUNA STATE BANK OF INDIA(508548)
85 KANTAMAL OR-26-003-023-013/2241278
(SUNDHIPADAR) 		2426003000NRG24080520230035301 08/05/2023 Rasmita Suna 2426003WL001016 Rasmita Suna 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481937 MRS RASMITA SUNA STATE BANK OF INDIA(508548)
86 KANTAMAL OR-26-003-023-013/2241278
(SUNDHIPADAR) 		2426003000NRG24080520230035299 08/05/2023 Rasmita Suna 2426003WL001016 Rasmita Suna 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481936 MRS RASMITA SUNA STATE BANK OF INDIA(508548)
87 KANTAMAL OR-26-003-023-013/2241327
(SUNDHIPADAR) 		2426003000NRG24080520230035303 08/05/2023 Nira Suna 2426003WL001016 Nira Suna 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495482054 MRS NIRA SUNA STATE BANK OF INDIA(508548)
88 KANTAMAL OR-26-003-023-013/2241327
(SUNDHIPADAR) 		2426003000NRG24080520230035302 08/05/2023 Nira Suna 2426003WL001016 Nira Suna 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495482055 MRS NIRA SUNA STATE BANK OF INDIA(508548)
89 KANTAMAL OR-26-003-023-013/241177
(SUNDHIPADAR) 		2426003000NRG24080520230035309 08/05/2023 sarttik bandaki 2426003WL001016 sarttik bandaki 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481925 SARTTIK BANDAKI STATE BANK OF INDIA(508548)
90 KANTAMAL OR-26-003-023-013/241177
(SUNDHIPADAR) 		2426003000NRG24080520230035308 08/05/2023 sarttik bandaki 2426003WL001016 sarttik bandaki 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481924 SARTTIK BANDAKI STATE BANK OF INDIA(508548)
91 KANTAMAL OR-26-003-023-013/241178
(SUNDHIPADAR) 		2426003000NRG24080520230035311 08/05/2023 chaturbhuj karmi 2426003WL001016 chaturbhuj karmi 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481895 MR CHATURBHUJ KARMI STATE BANK OF INDIA(508548)
92 KANTAMAL OR-26-003-023-013/241178
(SUNDHIPADAR) 		2426003000NRG24080520230035310 08/05/2023 chaturbhuj karmi 2426003WL001016 chaturbhuj karmi 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481894 MR CHATURBHUJ KARMI STATE BANK OF INDIA(508548)
93 KANTAMAL OR-26-003-023-013/241269
(SUNDHIPADAR) 		2426003000NRG24080520230035312 08/05/2023 Gadadhara Karmi 2426003WL001016 Gadadhara Karmi 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481878 GADADHAR KARMI STATE BANK OF INDIA(508548)
94 KANTAMAL OR-26-003-023-013/241269
(SUNDHIPADAR) 		2426003000NRG24080520230035314 08/05/2023 Gadadhara Karmi 2426003WL001016 Gadadhara Karmi 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481880 GADADHAR KARMI STATE BANK OF INDIA(508548)
95 KANTAMAL OR-26-003-023-013/241271
(SUNDHIPADAR) 		2426003000NRG24080520230035317 08/05/2023 Sadhu Karmi 2426003WL001016 Sadhu Karmi 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481882 SADHU KARMI STATE BANK OF INDIA(508548)
96 KANTAMAL OR-26-003-023-013/241271
(SUNDHIPADAR) 		2426003000NRG24080520230035316 08/05/2023 Sadhu Karmi 2426003WL001016 Sadhu Karmi 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481881 SADHU KARMI STATE BANK OF INDIA(508548)
97 KANTAMAL OR-26-003-023-013/241277
(SUNDHIPADAR) 		2426003000NRG24080520230035318 08/05/2023 KAIBARTA PRADHAN 2426003WL001016 KAIBARTA PRADHAN 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481946 KAIBARTA PRADHAN STATE BANK OF INDIA(508548)
98 KANTAMAL OR-26-003-023-013/241277
(SUNDHIPADAR) 		2426003000NRG24080520230035319 08/05/2023 KAIBARTA PRADHAN 2426003WL001016 KAIBARTA PRADHAN 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481947 KAIBARTA PRADHAN STATE BANK OF INDIA(508548)
99 KANTAMAL OR-26-003-023-013/25569
(SUNDHIPADAR) 		2426003000NRG24080520230035323 08/05/2023 Ashtami Karmi 2426003WL001016 Ashtami Karmi 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481887 Miss. ASTAMI KARMI UTKAL GRAMEEN BANK(607234)
100 KANTAMAL OR-26-003-023-013/25569
(SUNDHIPADAR) 		2426003000NRG24080520230035321 08/05/2023 Ashtami Karmi 2426003WL001016 Ashtami Karmi 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481886 Miss. ASTAMI KARMI UTKAL GRAMEEN BANK(607234)
101 KANTAMAL OR-26-003-023-013/25569
(SUNDHIPADAR) 		2426003000NRG24080520230035320 08/05/2023 Kampala karmi 2426003WL001016 Kampala karmi 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481866 Mr. KAMAPAL KARMI UTKAL GRAMEEN BANK(607234)
102 KANTAMAL OR-26-003-023-013/25569
(SUNDHIPADAR) 		2426003000NRG24080520230035322 08/05/2023 Kampala karmi 2426003WL001016 Kampala karmi 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481867 Mr. KAMAPAL KARMI UTKAL GRAMEEN BANK(607234)
103 KANTAMAL OR-26-003-023-013/25608
(SUNDHIPADAR) 		2426003000NRG24080520230035325 08/05/2023 Dandadhara Karmi 2426003WL001016 Dandadhara Karmi 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481929 DANDADHAR KARMI STATE BANK OF INDIA(508548)
104 KANTAMAL OR-26-003-023-013/25608
(SUNDHIPADAR) 		2426003000NRG24080520230035324 08/05/2023 Dandadhara Karmi 2426003WL001016 Dandadhara Karmi 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481928 DANDADHAR KARMI STATE BANK OF INDIA(508548)
105 KANTAMAL OR-26-003-023-013/25668
(SUNDHIPADAR) 		2426003000NRG24080520230035333 08/05/2023 Shobhagini karmi 2426003WL001016 Shobhagini karmi 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481914 MRS SHOBHAGINI KARMI STATE BANK OF INDIA(508548)
106 KANTAMAL OR-26-003-023-013/25668
(SUNDHIPADAR) 		2426003000NRG24080520230035331 08/05/2023 Shobhagini karmi 2426003WL001016 Shobhagini karmi 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481915 MRS SHOBHAGINI KARMI STATE BANK OF INDIA(508548)
107 KANTAMAL OR-26-003-023-013/96598
(SUNDHIPADAR) 		2426003000NRG24080520230035334 08/05/2023 DhrubaChandra Karmi 2426003WL001016 DhrubaChandra Karmi 00415 SBIN0009677 1422 1422 Processed 13/05/2023 1495481885 DHRUBA CHANDRA KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KANTAMAL OR-26-003-023-013/96598
(SUNDHIPADAR) 		2426003000NRG24080520230035336 08/05/2023 DhrubaChandra Karmi 2426003WL001016 DhrubaChandra Karmi 00415 SBIN0009677 1422 1422 Processed 13/05/2023 1495481884 DHRUBA CHANDRA KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KANTAMAL OR-26-003-023-017/21918
(SUNDHIPADAR) 		2426003000NRG24080520230035242 08/05/2023 tapan mahakud 2426003WL001015 tapan mahakud 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495482077 MR TAPAN MAHAKUD STATE BANK OF INDIA(508548)
110 KANTAMAL OR-26-003-023-017/21918
(SUNDHIPADAR) 		2426003000NRG24080520230035243 08/05/2023 tapan mahakud 2426003WL001015 tapan mahakud 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495482076 MR TAPAN MAHAKUD STATE BANK OF INDIA(508548)
111 KANTAMAL OR-26-003-023-017/21923
(SUNDHIPADAR) 		2426003000NRG24080520230035244 08/05/2023 BIPRA KARNA 2426003WL001015 BIPRA KARNA 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481853 MISS PADMINI KARNA STATE BANK OF INDIA(508548)
112 KANTAMAL OR-26-003-023-017/21923
(SUNDHIPADAR) 		2426003000NRG24080520230035246 08/05/2023 BIPRA KARNA 2426003WL001015 BIPRA KARNA 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481857 MISS PADMINI KARNA STATE BANK OF INDIA(508548)
113 KANTAMAL OR-26-003-023-017/22117
(SUNDHIPADAR) 		2426003000NRG24080520230035257 08/05/2023 madhu karna 2426003WL001015 madhu karna 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481859 MR MADH KARNA STATE BANK OF INDIA(508548)
114 KANTAMAL OR-26-003-023-017/22117
(SUNDHIPADAR) 		2426003000NRG24080520230035254 08/05/2023 madhu karna 2426003WL001015 madhu karna 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481858 MR MADH KARNA STATE BANK OF INDIA(508548)
115 KANTAMAL OR-26-003-023-017/22117
(SUNDHIPADAR) 		2426003000NRG24080520230035259 08/05/2023 sarat karna 2426003WL001015 sarat karna 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481939 MR SARAT KARNA STATE BANK OF INDIA(508548)
116 KANTAMAL OR-26-003-023-017/22117
(SUNDHIPADAR) 		2426003000NRG24080520230035256 08/05/2023 sarat karna 2426003WL001015 sarat karna 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481938 MR SARAT KARNA STATE BANK OF INDIA(508548)
117 KANTAMAL OR-26-003-023-017/22149
(SUNDHIPADAR) 		2426003000NRG24080520230035263 08/05/2023 chaturi kheti 2426003WL001015 chaturi kheti 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481888 MRS CHATURI KSHETI STATE BANK OF INDIA(508548)
118 KANTAMAL OR-26-003-023-017/22149
(SUNDHIPADAR) 		2426003000NRG24080520230035261 08/05/2023 chaturi kheti 2426003WL001015 chaturi kheti 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481889 MRS CHATURI KSHETI STATE BANK OF INDIA(508548)
119 KANTAMAL OR-26-003-023-017/22149
(SUNDHIPADAR) 		2426003000NRG24080520230035260 08/05/2023 kumar kheti 2426003WL001015 kumar kheti 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481874 MR KUMAR KSHETI STATE BANK OF INDIA(508548)
120 KANTAMAL OR-26-003-023-017/22149
(SUNDHIPADAR) 		2426003000NRG24080520230035262 08/05/2023 kumar kheti 2426003WL001015 kumar kheti 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481875 MR KUMAR KSHETI STATE BANK OF INDIA(508548)
121 KANTAMAL OR-26-003-023-017/22156
(SUNDHIPADAR) 		2426003000NRG24080520230035267 08/05/2023 Laskhindra Karna 2426003WL001015 Laskhindra Karna 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481942 MR LASKHINDRA KARNA STATE BANK OF INDIA(508548)
122 KANTAMAL OR-26-003-023-017/22156
(SUNDHIPADAR) 		2426003000NRG24080520230035265 08/05/2023 Laskhindra Karna 2426003WL001015 Laskhindra Karna 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481943 MR LASKHINDRA KARNA STATE BANK OF INDIA(508548)
123 KANTAMAL OR-26-003-023-017/22156
(SUNDHIPADAR) 		2426003000NRG24080520230035264 08/05/2023 Magikhai Karna 2426003WL001015 Magikhai Karna 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481912 MRS MAGIKHAI KARNA STATE BANK OF INDIA(508548)
124 KANTAMAL OR-26-003-023-017/22156
(SUNDHIPADAR) 		2426003000NRG24080520230035266 08/05/2023 Magikhai Karna 2426003WL001015 Magikhai Karna 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481913 MRS MAGIKHAI KARNA STATE BANK OF INDIA(508548)
125 KANTAMAL OR-26-003-023-017/22176
(SUNDHIPADAR) 		2426003000NRG24080520230035272 08/05/2023 champa karna 2426003WL001015 champa karna 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481909 MRS CHAMPABATI KARNA STATE BANK OF INDIA(508548)
126 KANTAMAL OR-26-003-023-017/22176
(SUNDHIPADAR) 		2426003000NRG24080520230035270 08/05/2023 champa karna 2426003WL001015 champa karna 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481908 MRS CHAMPABATI KARNA STATE BANK OF INDIA(508548)
127 KANTAMAL OR-26-003-023-017/22176
(SUNDHIPADAR) 		2426003000NRG24080520230035271 08/05/2023 Kailash Karna 2426003WL001015 Kailash Karna 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481855 MR KAILASH KARNA STATE BANK OF INDIA(508548)
128 KANTAMAL OR-26-003-023-017/22176
(SUNDHIPADAR) 		2426003000NRG24080520230035273 08/05/2023 Kailash Karna 2426003WL001015 Kailash Karna 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481856 MR KAILASH KARNA STATE BANK OF INDIA(508548)
129 KANTAMAL OR-26-003-023-017/224411873
(SUNDHIPADAR) 		2426003000NRG24080520230035275 08/05/2023 KISHORI KSHETI 2426003WL001015 KISHORI KSHETI 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481923 MR KISHORI KSHETI STATE BANK OF INDIA(508548)
130 KANTAMAL OR-26-003-023-017/224411873
(SUNDHIPADAR) 		2426003000NRG24080520230035274 08/05/2023 KISHORI KSHETI 2426003WL001015 KISHORI KSHETI 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481922 MR KISHORI KSHETI STATE BANK OF INDIA(508548)
131 KANTAMAL OR-26-003-023-017/241231
(SUNDHIPADAR) 		2426003000NRG24080520230035277 08/05/2023 baidehi karna 2426003WL001015 baidehi karna 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481911 MRS BAIDEHI KARNA STATE BANK OF INDIA(508548)
132 KANTAMAL OR-26-003-023-017/241231
(SUNDHIPADAR) 		2426003000NRG24080520230035279 08/05/2023 baidehi karna 2426003WL001015 baidehi karna 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481910 MRS BAIDEHI KARNA STATE BANK OF INDIA(508548)
133 KANTAMAL OR-26-003-023-017/241233
(SUNDHIPADAR) 		2426003000NRG24080520230035280 08/05/2023 suna karna 2426003WL001015 suna karna 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481868 MR SUNA KARNA STATE BANK OF INDIA(508548)
134 KANTAMAL OR-26-003-023-017/241233
(SUNDHIPADAR) 		2426003000NRG24080520230035281 08/05/2023 suna karna 2426003WL001015 suna karna 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495481869 MR SUNA KARNA STATE BANK OF INDIA(508548)
SubTotal 105228 105228
135 KANTAMAL OR-26-003-023-001/24514
(SUNDHIPADAR) 		2426003000NRG24080520230035228 08/05/2023 Manju Sahu 2426003WL001015 Manju Sahu 00468 UBIN0564575 1422 1422 Processed 12/05/2023 1495482098 MR MANJU SAHU STATE BANK OF INDIA(508548)
136 KANTAMAL OR-26-003-023-001/24514
(SUNDHIPADAR) 		2426003000NRG24080520230035226 08/05/2023 Manju Sahu 2426003WL001015 Manju Sahu 00468 UBIN0564575 1422 1422 Processed 12/05/2023 1495482099 MR MANJU SAHU STATE BANK OF INDIA(508548)
137 KANTAMAL OR-26-003-023-001/24514
(SUNDHIPADAR) 		2426003000NRG24080520230035227 08/05/2023 Surabhi Sahu 2426003WL001015 Surabhi Sahu 00468 UBIN0564575 1422 1422 Processed 12/05/2023 1495482097 surabi sahu UNION BANK OF INDIA(508500)
138 KANTAMAL OR-26-003-023-001/24514
(SUNDHIPADAR) 		2426003000NRG24080520230035229 08/05/2023 Surabhi Sahu 2426003WL001015 Surabhi Sahu 00468 UBIN0564575 1422 1422 Processed 12/05/2023 1495482096 surabi sahu UNION BANK OF INDIA(508500)
139 KANTAMAL OR-26-003-023-001/24611
(SUNDHIPADAR) 		2426003000NRG24080520230035230 08/05/2023 Harihara Naik 2426003WL001015 Harihara Naik 00468 UBIN0564575 1422 1422 Processed 12/05/2023 1495482092 SHRI HARIHARA NAIK STATE BANK OF INDIA(508548)
140 KANTAMAL OR-26-003-023-001/24611
(SUNDHIPADAR) 		2426003000NRG24080520230035232 08/05/2023 Harihara Naik 2426003WL001015 Harihara Naik 00468 UBIN0564575 1422 1422 Processed 12/05/2023 1495482093 SHRI HARIHARA NAIK STATE BANK OF INDIA(508548)
141 KANTAMAL OR-26-003-023-001/24611
(SUNDHIPADAR) 		2426003000NRG24080520230035231 08/05/2023 Hemalata Naik 2426003WL001015 Hemalata Naik 00468 UBIN0564575 1422 1422 Processed 12/05/2023 1495482095 hema lata naik UNION BANK OF INDIA(508500)
142 KANTAMAL OR-26-003-023-001/24611
(SUNDHIPADAR) 		2426003000NRG24080520230035233 08/05/2023 Hemalata Naik 2426003WL001015 Hemalata Naik 00468 UBIN0564575 1422 1422 Processed 12/05/2023 1495482094 hema lata naik UNION BANK OF INDIA(508500)
143 KANTAMAL OR-26-003-023-017/21923
(SUNDHIPADAR) 		2426003000NRG24080520230035247 08/05/2023 Balaram Karna 2426003WL001015 Balaram Karna 00468 UBIN0564575 1422 1422 Processed 12/05/2023 1495482104 MR BALARAM KARNA STATE BANK OF INDIA(508548)
144 KANTAMAL OR-26-003-023-017/21923
(SUNDHIPADAR) 		2426003000NRG24080520230035245 08/05/2023 Balaram Karna 2426003WL001015 Balaram Karna 00468 UBIN0564575 1422 1422 Processed 12/05/2023 1495482105 MR BALARAM KARNA STATE BANK OF INDIA(508548)
145 KANTAMAL OR-26-003-023-017/21994
(SUNDHIPADAR) 		2426003000NRG24080520230035249 08/05/2023 Bila Karna 2426003WL001015 Bila Karna 00468 UBIN0564575 1422 1422 Processed 12/05/2023 1495482101 BILA KARNNA W O DWIJABARA BANK OF BARODA(606985)
146 KANTAMAL OR-26-003-023-017/21994
(SUNDHIPADAR) 		2426003000NRG24080520230035251 08/05/2023 Bila Karna 2426003WL001015 Bila Karna 00468 UBIN0564575 1422 1422 Processed 12/05/2023 1495482100 BILA KARNNA W O DWIJABARA BANK OF BARODA(606985)
147 KANTAMAL OR-26-003-023-017/21994
(SUNDHIPADAR) 		2426003000NRG24080520230035250 08/05/2023 Dwijabara Karna 2426003WL001015 Dwijabara Karna 00468 UBIN0564575 1422 1422 Processed 12/05/2023 1495482102 MR DWIJABAR KARNA STATE BANK OF INDIA(508548)
148 KANTAMAL OR-26-003-023-017/21994
(SUNDHIPADAR) 		2426003000NRG24080520230035248 08/05/2023 Dwijabara Karna 2426003WL001015 Dwijabara Karna 00468 UBIN0564575 1422 1422 Processed 12/05/2023 1495482103 MR DWIJABAR KARNA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
149 KANTAMAL OR-26-003-016-026/17578
(LAMBASARI) 		2426003000NRG24080520230035099 08/05/2023 MANDO PADHAN 2426003WL001013 MANDO PADHAN 00468 UBIN0577383 1422 1422 Processed 12/05/2023 1495482110 MANDO PRADHAN UNION BANK OF INDIA(508500)
150 KANTAMAL OR-26-003-016-026/17578
(LAMBASARI) 		2426003000NRG24080520230035097 08/05/2023 MANDO PADHAN 2426003WL001013 MANDO PADHAN 00468 UBIN0577383 1422 1422 Processed 12/05/2023 1495482111 MANDO PRADHAN UNION BANK OF INDIA(508500)
151 KANTAMAL OR-26-003-016-026/17755
(LAMBASARI) 		2426003000NRG24080520230035110 08/05/2023 Purandra Majhi 2426003WL001013 Purandra Majhi 00468 UBIN0577383 1422 1422 Processed 12/05/2023 1495482116 PURANDAR MAJHI UNION BANK OF INDIA(508500)
152 KANTAMAL OR-26-003-016-026/17755
(LAMBASARI) 		2426003000NRG24080520230035108 08/05/2023 Purandra Majhi 2426003WL001013 Purandra Majhi 00468 UBIN0577383 1422 1422 Processed 12/05/2023 1495482114 PURANDAR MAJHI UNION BANK OF INDIA(508500)
153 KANTAMAL OR-26-003-016-026/17755
(LAMBASARI) 		2426003000NRG24080520230035109 08/05/2023 Santasani Majhi 2426003WL001013 Santasani Majhi 00468 UBIN0577383 1422 1422 Processed 12/05/2023 1495482115 SANTOSINI MAJHI UNION BANK OF INDIA(508500)
154 KANTAMAL OR-26-003-016-026/17755
(LAMBASARI) 		2426003000NRG24080520230035111 08/05/2023 Santasani Majhi 2426003WL001013 Santasani Majhi 00468 UBIN0577383 1422 1422 Processed 12/05/2023 1495482117 SANTOSINI MAJHI UNION BANK OF INDIA(508500)
155 KANTAMAL OR-26-003-016-026/2245079
(LAMBASARI) 		2426003000NRG24080520230035163 08/05/2023 Sabitri pradhan 2426003WL001013 Sabitri pradhan 00468 UBIN0577383 1422 1422 Processed 12/05/2023 1495482118 MRS SABITRI PRADHAN STATE BANK OF INDIA(508548)
156 KANTAMAL OR-26-003-016-026/2245079
(LAMBASARI) 		2426003000NRG24080520230035161 08/05/2023 Sabitri pradhan 2426003WL001013 Sabitri pradhan 00468 UBIN0577383 1422 1422 Processed 12/05/2023 1495482119 MRS SABITRI PRADHAN STATE BANK OF INDIA(508548)
157 KANTAMAL OR-26-003-016-026/2245191
(LAMBASARI) 		2426003000NRG24080520230035178 08/05/2023 SIBA BHUKTA 2426003WL001013 SIBA BHUKTA 00468 UBIN0577383 1422 1422 Processed 12/05/2023 1495482112 SIBA BHUKTA UNION BANK OF INDIA(508500)
158 KANTAMAL OR-26-003-016-026/2245191
(LAMBASARI) 		2426003000NRG24080520230035176 08/05/2023 SIBA BHUKTA 2426003WL001013 SIBA BHUKTA 00468 UBIN0577383 1422 1422 Processed 12/05/2023 1495482113 SIBA BHUKTA UNION BANK OF INDIA(508500)
159 KANTAMAL OR-26-003-016-026/2245413
(LAMBASARI) 		2426003000NRG24080520230035207 08/05/2023 JABDU MAJHI 2426003WL001013 JABDU MAJHI 00468 UBIN0577383 1422 1422 Processed 12/05/2023 1495482120 JABDU MAJHI UNION BANK OF INDIA(508500)
SubTotal 15642 15642
160 KANTAMAL OR-26-003-016-026/17547
(LAMBASARI) 		2426003000NRG24080520230035093 08/05/2023 Bije Bhaena 2426003WL001013 Bije Bhaena 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495482138 MR BIJE BHOINI STATE BANK OF INDIA(508548)
161 KANTAMAL OR-26-003-016-026/17547
(LAMBASARI) 		2426003000NRG24080520230035092 08/05/2023 Bije Bhaena 2426003WL001013 Bije Bhaena 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495482137 MR BIJE BHOINI STATE BANK OF INDIA(508548)
162 KANTAMAL OR-26-003-016-026/17564
(LAMBASARI) 		2426003000NRG24080520230035095 08/05/2023 Putal Bhaena 2426003WL001013 Putal Bhaena 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495482130 MR PUTAL BHAENA STATE BANK OF INDIA(508548)
163 KANTAMAL OR-26-003-016-026/17564
(LAMBASARI) 		2426003000NRG24080520230035094 08/05/2023 Putal Bhaena 2426003WL001013 Putal Bhaena 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495482129 MR PUTAL BHAENA STATE BANK OF INDIA(508548)
164 KANTAMAL OR-26-003-016-026/17594
(LAMBASARI) 		2426003000NRG24080520230035105 08/05/2023 Sudebi Jhankar 2426003WL001013 Sudebi Jhankar 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495482132 MRS SUDEBI JHANKAR STATE BANK OF INDIA(508548)
165 KANTAMAL OR-26-003-016-026/17594
(LAMBASARI) 		2426003000NRG24080520230035104 08/05/2023 Sudebi Jhankar 2426003WL001013 Sudebi Jhankar 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495482131 MRS SUDEBI JHANKAR STATE BANK OF INDIA(508548)
166 KANTAMAL OR-26-003-016-026/17734
(LAMBASARI) 		2426003000NRG24080520230035107 08/05/2023 Sibananda Behera 2426003WL001013 Sibananda Behera 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1495482142 SIBANANDA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
167 KANTAMAL OR-26-003-016-026/17734
(LAMBASARI) 		2426003000NRG24080520230035106 08/05/2023 Sibananda Behera 2426003WL001013 Sibananda Behera 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1495482141 SIBANANDA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
168 KANTAMAL OR-26-003-016-026/17807
(LAMBASARI) 		2426003000NRG24080520230035115 08/05/2023 Jurat Bhaena 2426003WL001013 Jurat Bhaena 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495482144 MR JURAT BHOINA STATE BANK OF INDIA(508548)
169 KANTAMAL OR-26-003-016-026/17807
(LAMBASARI) 		2426003000NRG24080520230035114 08/05/2023 Jurat Bhaena 2426003WL001013 Jurat Bhaena 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495482143 MR JURAT BHOINA STATE BANK OF INDIA(508548)
170 KANTAMAL OR-26-003-016-026/17822
(LAMBASARI) 		2426003000NRG24080520230035117 08/05/2023 Jagadisa Majhi 2426003WL001013 Jagadisa Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495482126 Mr. JAGADISHA MAJHI UTKAL GRAMEEN BANK(607234)
171 KANTAMAL OR-26-003-016-026/17822
(LAMBASARI) 		2426003000NRG24080520230035116 08/05/2023 Jagadisa Majhi 2426003WL001013 Jagadisa Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495482125 Mr. JAGADISHA MAJHI UTKAL GRAMEEN BANK(607234)
172 KANTAMAL OR-26-003-016-026/17858
(LAMBASARI) 		2426003000NRG24080520230035121 08/05/2023 Sapuri Bhaena 2426003WL001013 Sapuri Bhaena 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495482139 SAPURI BHOINA UNION BANK OF INDIA(508500)
173 KANTAMAL OR-26-003-016-026/17858
(LAMBASARI) 		2426003000NRG24080520230035119 08/05/2023 Sapuri Bhaena 2426003WL001013 Sapuri Bhaena 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495482140 SAPURI BHOINA UNION BANK OF INDIA(508500)
174 KANTAMAL OR-26-003-016-026/2244796
(LAMBASARI) 		2426003000NRG24080520230035125 08/05/2023 Shyama Bhukta 2426003WL001013 Shyama Bhukta 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1495482136 SHYAM BHUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KANTAMAL OR-26-003-016-026/2244796
(LAMBASARI) 		2426003000NRG24080520230035124 08/05/2023 Shyama Bhukta 2426003WL001013 Shyama Bhukta 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1495482135 SHYAM BHUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
176 KANTAMAL OR-26-003-016-026/2244830
(LAMBASARI) 		2426003000NRG24080520230035135 08/05/2023 Jayanti Amat 2426003WL001013 Jayanti Amat 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495482123 Mrs. JAYANTI AMAT UTKAL GRAMEEN BANK(607234)
177 KANTAMAL OR-26-003-016-026/2244830
(LAMBASARI) 		2426003000NRG24080520230035133 08/05/2023 Jayanti Amat 2426003WL001013 Jayanti Amat 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495482124 Mrs. JAYANTI AMAT UTKAL GRAMEEN BANK(607234)
178 KANTAMAL OR-26-003-016-026/2245074
(LAMBASARI) 		2426003000NRG24080520230035148 08/05/2023 PURUSOTTAM BHOI 2426003WL001013 PURUSOTTAM BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495481834 Mr PURASTAM BHOI STATE BANK OF INDIA(508548)
179 KANTAMAL OR-26-003-016-026/2245074
(LAMBASARI) 		2426003000NRG24080520230035150 08/05/2023 PURUSOTTAM BHOI 2426003WL001013 PURUSOTTAM BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495481835 Mr PURASTAM BHOI STATE BANK OF INDIA(508548)
180 KANTAMAL OR-26-003-016-026/2245074
(LAMBASARI) 		2426003000NRG24080520230035149 08/05/2023 SARASWATI BHOI 2426003WL001013 SARASWATI BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1495481837 SARASWATI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
181 KANTAMAL OR-26-003-016-026/2245074
(LAMBASARI) 		2426003000NRG24080520230035151 08/05/2023 SARASWATI BHOI 2426003WL001013 SARASWATI BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1495481836 SARASWATI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
182 KANTAMAL OR-26-003-016-026/2245075
(LAMBASARI) 		2426003000NRG24080520230035153 08/05/2023 SUSHAMA PRADHAN 2426003WL001013 SUSHAMA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495481833 SUSHAMA PRADHAN UNION BANK OF INDIA(508500)
183 KANTAMAL OR-26-003-016-026/2245075
(LAMBASARI) 		2426003000NRG24080520230035152 08/05/2023 SUSHAMA PRADHAN 2426003WL001013 SUSHAMA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495481832 SUSHAMA PRADHAN UNION BANK OF INDIA(508500)
184 KANTAMAL OR-26-003-016-026/2245076
(LAMBASARI) 		2426003000NRG24080520230035154 08/05/2023 BIDYADHAR MAJHI 2426003WL001013 BIDYADHAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495481825 MR BIDHYADHAR MAJHI STATE BANK OF INDIA(508548)
185 KANTAMAL OR-26-003-016-026/2245076
(LAMBASARI) 		2426003000NRG24080520230035156 08/05/2023 BIDYADHAR MAJHI 2426003WL001013 BIDYADHAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495482154 MR BIDHYADHAR MAJHI STATE BANK OF INDIA(508548)
186 KANTAMAL OR-26-003-016-026/2245076
(LAMBASARI) 		2426003000NRG24080520230035155 08/05/2023 BILASINI MAJHI 2426003WL001013 BILASINI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495481838 BILASINI MAJHI UNION BANK OF INDIA(508500)
187 KANTAMAL OR-26-003-016-026/2245076
(LAMBASARI) 		2426003000NRG24080520230035157 08/05/2023 BILASINI MAJHI 2426003WL001013 BILASINI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495481839 BILASINI MAJHI UNION BANK OF INDIA(508500)
188 KANTAMAL OR-26-003-016-026/2245079
(LAMBASARI) 		2426003000NRG24080520230035160 08/05/2023 SAPURA PRADHAN 2426003WL001013 SAPURA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495482133 SAPUR PRADHAN STATE BANK OF INDIA(508548)
189 KANTAMAL OR-26-003-016-026/2245079
(LAMBASARI) 		2426003000NRG24080520230035162 08/05/2023 SAPURA PRADHAN 2426003WL001013 SAPURA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495482134 SAPUR PRADHAN STATE BANK OF INDIA(508548)
190 KANTAMAL OR-26-003-016-026/2245085
(LAMBASARI) 		2426003000NRG24080520230035167 08/05/2023 KARUNAKARA BHUKTA 2426003WL001013 KARUNAKARA BHUKTA 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1495481829 KARUNAKAR BHUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
191 KANTAMAL OR-26-003-016-026/2245085
(LAMBASARI) 		2426003000NRG24080520230035166 08/05/2023 KARUNAKARA BHUKTA 2426003WL001013 KARUNAKARA BHUKTA 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1495481828 KARUNAKAR BHUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KANTAMAL OR-26-003-016-026/2245086
(LAMBASARI) 		2426003000NRG24080520230035169 08/05/2023 ASTAMI pradhan 2426003WL001013 ASTAMI pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495481830 Mrs. ASTAMI PRADHAN INDIAN BANK(607105)
193 KANTAMAL OR-26-003-016-026/2245086
(LAMBASARI) 		2426003000NRG24080520230035171 08/05/2023 ASTAMI pradhan 2426003WL001013 ASTAMI pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495481831 Mrs. ASTAMI PRADHAN INDIAN BANK(607105)
194 KANTAMAL OR-26-003-016-026/2245086
(LAMBASARI) 		2426003000NRG24080520230035170 08/05/2023 SANTOSH PRADHAN 2426003WL001013 SANTOSH PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495482152 MR SANTOSH PRADHAN STATE BANK OF INDIA(508548)
195 KANTAMAL OR-26-003-016-026/2245086
(LAMBASARI) 		2426003000NRG24080520230035168 08/05/2023 SANTOSH PRADHAN 2426003WL001013 SANTOSH PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495482151 MR SANTOSH PRADHAN STATE BANK OF INDIA(508548)
196 KANTAMAL OR-26-003-016-026/2245226
(LAMBASARI) 		2426003000NRG24080520230035183 08/05/2023 PANKAJINI BHOINA 2426003WL001013 PANKAJINI BHOINA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495481840 MRS PANKAJINI BHOINA STATE BANK OF INDIA(508548)
197 KANTAMAL OR-26-003-016-026/2245226
(LAMBASARI) 		2426003000NRG24080520230035181 08/05/2023 PANKAJINI BHOINA 2426003WL001013 PANKAJINI BHOINA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495481841 MRS PANKAJINI BHOINA STATE BANK OF INDIA(508548)
198 KANTAMAL OR-26-003-016-026/2245227
(LAMBASARI) 		2426003000NRG24080520230035185 08/05/2023 KATELI ROUT 2426003WL001013 KATELI ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495482150 KATELI ROUT UNION BANK OF INDIA(508500)
199 KANTAMAL OR-26-003-016-026/2245227
(LAMBASARI) 		2426003000NRG24080520230035187 08/05/2023 KATELI ROUT 2426003WL001013 KATELI ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495482149 KATELI ROUT UNION BANK OF INDIA(508500)
200 KANTAMAL OR-26-003-016-026/2245227
(LAMBASARI) 		2426003000NRG24080520230035186 08/05/2023 SANKAR RAUT 2426003WL001013 SANKAR RAUT 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495482148 MRS KALYANI ROUT STATE BANK OF INDIA(508548)
201 KANTAMAL OR-26-003-016-026/2245227
(LAMBASARI) 		2426003000NRG24080520230035184 08/05/2023 SANKAR RAUT 2426003WL001013 SANKAR RAUT 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495482147 MRS KALYANI ROUT STATE BANK OF INDIA(508548)
202 KANTAMAL OR-26-003-016-026/2245297
(LAMBASARI) 		2426003000NRG24080520230035190 08/05/2023 KRUSHNA CHANDRA AMAT 2426003WL001013 KRUSHNA CHANDRA AMAT 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495482078 KRUSHNA CHANDRA AMAT STATE BANK OF INDIA(508548)
203 KANTAMAL OR-26-003-016-026/2245297
(LAMBASARI) 		2426003000NRG24080520230035188 08/05/2023 KRUSHNA CHANDRA AMAT 2426003WL001013 KRUSHNA CHANDRA AMAT 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495482079 KRUSHNA CHANDRA AMAT STATE BANK OF INDIA(508548)
204 KANTAMAL OR-26-003-016-026/2245353
(LAMBASARI) 		2426003000NRG24080520230035194 08/05/2023 DAMAYANTI PRADHAN 2426003WL001013 DAMAYANTI PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495481843 DAMAYANTI PRADHAN UNION BANK OF INDIA(508500)
205 KANTAMAL OR-26-003-016-026/2245353
(LAMBASARI) 		2426003000NRG24080520230035192 08/05/2023 DAMAYANTI PRADHAN 2426003WL001013 DAMAYANTI PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495481842 DAMAYANTI PRADHAN UNION BANK OF INDIA(508500)
206 KANTAMAL OR-26-003-016-026/2245353
(LAMBASARI) 		2426003000NRG24080520230035195 08/05/2023 JAYANTI PRADHAN 2426003WL001013 JAYANTI PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495481846 JAYANTI PRADHAN UNION BANK OF INDIA(508500)
207 KANTAMAL OR-26-003-016-026/2245353
(LAMBASARI) 		2426003000NRG24080520230035193 08/05/2023 JAYANTI PRADHAN 2426003WL001013 JAYANTI PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495481847 JAYANTI PRADHAN UNION BANK OF INDIA(508500)
208 KANTAMAL OR-26-003-016-026/2245354
(LAMBASARI) 		2426003000NRG24080520230035199 08/05/2023 BHANUMATI BASTIA 2426003WL001013 BHANUMATI BASTIA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495481845 BHANUMATI BASTIA UNION BANK OF INDIA(508500)
209 KANTAMAL OR-26-003-016-026/2245354
(LAMBASARI) 		2426003000NRG24080520230035197 08/05/2023 BHANUMATI BASTIA 2426003WL001013 BHANUMATI BASTIA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495481844 BHANUMATI BASTIA UNION BANK OF INDIA(508500)
210 KANTAMAL OR-26-003-016-026/2245354
(LAMBASARI) 		2426003000NRG24080520230035196 08/05/2023 DASARATHA BASTIA 2426003WL001013 DASARATHA BASTIA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495482121 Mr. DASARATHA BASTIA UTKAL GRAMEEN BANK(607234)
211 KANTAMAL OR-26-003-016-026/2245354
(LAMBASARI) 		2426003000NRG24080520230035198 08/05/2023 DASARATHA BASTIA 2426003WL001013 DASARATHA BASTIA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495482122 Mr. DASARATHA BASTIA UTKAL GRAMEEN BANK(607234)
212 KANTAMAL OR-26-003-016-026/2245356
(LAMBASARI) 		2426003000NRG24080520230035202 08/05/2023 ANANTA MAJHI 2426003WL001013 ANANTA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495482146 ANANTA MAJHI UNION BANK OF INDIA(508500)
213 KANTAMAL OR-26-003-016-026/2245356
(LAMBASARI) 		2426003000NRG24080520230035200 08/05/2023 ANANTA MAJHI 2426003WL001013 ANANTA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495482145 ANANTA MAJHI UNION BANK OF INDIA(508500)
214 KANTAMAL OR-26-003-016-026/2245356
(LAMBASARI) 		2426003000NRG24080520230035203 08/05/2023 KAKYA MAJHI 2426003WL001013 KAKYA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495481849 KAKAYA MAJHI UNION BANK OF INDIA(508500)
215 KANTAMAL OR-26-003-016-026/2245356
(LAMBASARI) 		2426003000NRG24080520230035201 08/05/2023 KAKYA MAJHI 2426003WL001013 KAKYA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495481848 KAKAYA MAJHI UNION BANK OF INDIA(508500)
216 KANTAMAL OR-26-003-016-026/2245357
(LAMBASARI) 		2426003000NRG24080520230035204 08/05/2023 NANDINI THATI 2426003WL001013 NANDINI THATI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495482153 MRS NANDINI THATI STATE BANK OF INDIA(508548)
217 KANTAMAL OR-26-003-016-026/2245360
(LAMBASARI) 		2426003000NRG24080520230035206 08/05/2023 MANDAKINI MENDILI 2426003WL001013 MANDAKINI MENDILI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495481827 MS MANDAKINI MENDILI STATE BANK OF INDIA(508548)
218 KANTAMAL OR-26-003-016-026/2245360
(LAMBASARI) 		2426003000NRG24080520230035205 08/05/2023 MANDAKINI MENDILI 2426003WL001013 MANDAKINI MENDILI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495481826 MS MANDAKINI MENDILI STATE BANK OF INDIA(508548)
219 KANTAMAL OR-26-003-023-013/25618
(SUNDHIPADAR) 		2426003000NRG24080520230035327 08/05/2023 lili karmi 2426003WL001016 lili karmi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495482128 MRS LILI KARMI STATE BANK OF INDIA(508548)
220 KANTAMAL OR-26-003-023-013/25618
(SUNDHIPADAR) 		2426003000NRG24080520230035326 08/05/2023 lili karmi 2426003WL001016 lili karmi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495482127 MRS LILI KARMI STATE BANK OF INDIA(508548)
221 KANTAMAL OR-26-003-023-013/25668
(SUNDHIPADAR) 		2426003000NRG24080520230035330 08/05/2023 Dhaneshwar Karmi 2426003WL001016 Dhaneshwar Karmi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495482081 Mr. DHANESWARA KARMI UTKAL GRAMEEN BANK(607234)
222 KANTAMAL OR-26-003-023-013/25668
(SUNDHIPADAR) 		2426003000NRG24080520230035332 08/05/2023 Dhaneshwar Karmi 2426003WL001016 Dhaneshwar Karmi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495482080 Mr. DHANESWARA KARMI UTKAL GRAMEEN BANK(607234)
SubTotal 89586 89586
223 KANTAMAL OR-26-003-016-026/2245053
(LAMBASARI) 		2426003000NRG24080520230035147 08/05/2023 PRASANTA JHANKAR 2426003WL001013 PRASANTA JHANKAR 00691 IPOS0000001 1422 1422 Processed 13/05/2023 1495482082 PRASHANT JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 KANTAMAL OR-26-003-016-026/2245053
(LAMBASARI) 		2426003000NRG24080520230035145 08/05/2023 PRASANTA JHANKAR 2426003WL001013 PRASANTA JHANKAR 00691 IPOS0000001 1422 1422 Processed 13/05/2023 1495482083 PRASHANT JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
225 KANTAMAL OR-26-003-023-017/22117
(SUNDHIPADAR) 		2426003000NRG24080520230035255 08/05/2023 Sajana 2426003WL001015 Sajana 751001 1422 1422 Processed 12/05/2023 1495481851 SAJANA KARNA BANK OF BARODA(606985)
226 KANTAMAL OR-26-003-023-017/22117
(SUNDHIPADAR) 		2426003000NRG24080520230035258 08/05/2023 Sajana 2426003WL001015 Sajana 751001 1422 1422 Processed 12/05/2023 1495481850 SAJANA KARNA BANK OF BARODA(606985)
227 KANTAMAL OR-26-003-023-017/22156-A
(SUNDHIPADAR) 		2426003000NRG24080520230035269 08/05/2023 Swadhin Karna 2426003WL001015 Swadhin Karna 762001 1422 1422 Processed 12/05/2023 1495482109 MR SWADHIN KARNA STATE BANK OF INDIA(508548)
228 KANTAMAL OR-26-003-023-017/22156-A
(SUNDHIPADAR) 		2426003000NRG24080520230035268 08/05/2023 Swadhin Karna 2426003WL001015 Swadhin Karna 762001 1422 1422 Processed 12/05/2023 1495482108 MR SWADHIN KARNA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 324216 324216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003_080523APB_FTO_90616 76203001 2844
2 KANTAMAL OR2426003_080523APB_FTO_90616 88805 2844
3 KANTAMAL OR2426003_080523APB_FTO_90616 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 2844
4 KANTAMAL OR2426003_080523APB_FTO_90616 Indian Bank IDIB000M062 MANMUNDA 14220
5 KANTAMAL OR2426003_080523APB_FTO_90616 State Bank of India SBIN0001085 SONEPUR 2844
6 KANTAMAL OR2426003_080523APB_FTO_90616 State Bank of India SBIN0006083 KANTAMAL 5688
7 KANTAMAL OR2426003_080523APB_FTO_90616 State Bank of India SBIN0007764 PALASAGUDA 59724
8 KANTAMAL OR2426003_080523APB_FTO_90616 State Bank of India SBIN0009677 DAHYA SAB 99540
9 KANTAMAL OR2426003_080523APB_FTO_90616 State Bank of India SBIN0009677 SBI, Dahya 5688
10 KANTAMAL OR2426003_080523APB_FTO_90616 Union Bank of India UBIN0564575 BOUDH 19908
11 KANTAMAL OR2426003_080523APB_FTO_90616 Union Bank of India UBIN0577383 KANTAMAL 15642
12 KANTAMAL OR2426003_080523APB_FTO_90616 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 5688
13 KANTAMAL OR2426003_080523APB_FTO_90616 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 83898
14 KANTAMAL OR2426003_080523APB_FTO_90616 India Post Payments Bank IPOS0000001 BOUDHRAJ 2844

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