Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:36:09 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002004_090823APB_FTO_432659
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kirmira OR-15-002-004-002/11046
(G.Panpali) 		2415002004NRG24080820230125811 09/08/2023 KAUSALYA MUNDA 2415002004WL007565 KAUSALYA MUNDA 00152 HDFC0000763 1659 1659 Processed 30/08/2023 4968915565 KAUSHALYA MUNDA HDFC BANK LTD(607152)
SubTotal 1659 1659
2 Kirmira OR-15-002-004-001/10851
(G.Panpali) 		2415002004NRG24080820230125682 09/08/2023 JAYANTI NAG 2415002004WL007530 JAYANTI NAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915481 Mr. JAYANTE NAG UTKAL GRAMEEN BANK(607234)
3 Kirmira OR-15-002-004-001/10851
(G.Panpali) 		2415002004NRG24080820230125681 09/08/2023 Mr. GURU CHARAN NAG 2415002004WL007530 Mr. GURU CHARAN NAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915482 GURU NAG STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-004-001/11104
(G.Panpali) 		2415002004NRG24080820230125749 09/08/2023 AYUSAN ROUT 2415002004WL007553 AYUSAN ROUT 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915527 SHRI AYUSAN ROUT STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-004-001/11126
(G.Panpali) 		2415002004NRG24080820230125755 09/08/2023 Mr. Umesh Chandra Pandey 2415002004WL007556 Mr. Umesh Chandra Pandey 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915563 UMESH CHANDRA PANDEY INDIAN OVERSEAS BANK(508541)
6 Kirmira OR-15-002-004-001/11189
(G.Panpali) 		2415002004NRG24080820230125677 09/08/2023 PRATAP SUNYANI 2415002004WL007529 PRATAP SUNYANI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915526 SHRI PRATAP SUNYANI STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-004-001/11249
(G.Panpali) 		2415002004NRG24080820230125678 09/08/2023 Mrs.PUSPALATA SUNANI 2415002004WL007529 Mrs.PUSPALATA SUNANI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915492 MRS PUSPALATA SUNANI STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-004-001/2675
(G.Panpali) 		2415002004NRG24080820230125759 09/08/2023 Mrs.SABITA SUNYANI 2415002004WL007558 Mrs.SABITA SUNYANI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915491 MRS SABITA SUNYANI STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-004-001/2675
(G.Panpali) 		2415002004NRG24080820230125758 09/08/2023 Sansara Sunani 2415002004WL007558 Sansara Sunani 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915512 MR SUNANI SANSARA STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-004-001/2677
(G.Panpali) 		2415002004NRG24080820230125679 09/08/2023 Balaram Sunyani 2415002004WL007529 Balaram Sunyani 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915513 MR BALARAM SUNANI STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-004-001/2677
(G.Panpali) 		2415002004NRG24080820230125680 09/08/2023 Mr. PRADIP SUNANI 2415002004WL007529 Mr. PRADIP SUNANI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915560 PRADIP SUNANI STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-004-001/2689
(G.Panpali) 		2415002004NRG24080820230125750 09/08/2023 NIRUPAMA ROUT 2415002004WL007553 NIRUPAMA ROUT 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915584 ROUT NIRUPAMA STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-004-002/11021
(G.Panpali) 		2415002004NRG24080820230125690 09/08/2023 Mr. BIJAYA KUMAR SA 2415002004WL007534 Mr. BIJAYA KUMAR SA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915559 BIJAYA KUMAR SA BANK OF BARODA(606985)
14 Kirmira OR-15-002-004-002/11030
(G.Panpali) 		2415002004NRG24080820230125809 09/08/2023 Mr. ANANDA BAGAR 2415002004WL007565 Mr. ANANDA BAGAR 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915528 MR ANANDA BAGAR STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-004-002/11090
(G.Panpali) 		2415002004NRG24080820230125813 09/08/2023 Mrs. BASANTI SA 2415002004WL007565 Mrs. BASANTI SA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915546 MRS BASANTI SA STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-004-002/11144
(G.Panpali) 		2415002004NRG24080820230125816 09/08/2023 Mr. SUBASH MUNDA 2415002004WL007565 Mr. SUBASH MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915493 MR SUBASH MUNDA STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-004-002/11144
(G.Panpali) 		2415002004NRG24080820230125817 09/08/2023 Mrs. GOMATI MUNDA 2415002004WL007565 Mrs. GOMATI MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915500 MRS GOMATI MUNDA STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-004-002/11194
(G.Panpali) 		2415002004NRG24080820230125820 09/08/2023 SABITRI PUJHARI 2415002004WL007565 SABITRI PUJHARI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915477 MISS SABITRI PUJHARI STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-004-002/11228
(G.Panpali) 		2415002004NRG24080820230125821 09/08/2023 Mr. DAMBURUDHAR KARTA 2415002004WL007565 Mr. DAMBURUDHAR KARTA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915501 MR DAMBURUDHAR KARTA STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-004-002/2817
(G.Panpali) 		2415002004NRG24080820230125823 09/08/2023 Mrs. PRATIMA SA 2415002004WL007565 Mrs. PRATIMA SA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915552 MRS PRATIMA SA STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-004-002/2820
(G.Panpali) 		2415002004NRG24080820230125824 09/08/2023 LATA SA 2415002004WL007565 LATA SA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915579 MRS LATA SA STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-004-002/2847
(G.Panpali) 		2415002004NRG24080820230125828 09/08/2023 Mrs. SANTI KARTTA 2415002004WL007565 Mrs. SANTI KARTTA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915578 MRS SANTI KARTTA STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-004-002/2866
(G.Panpali) 		2415002004NRG24080820230125831 09/08/2023 Mrs. PADMINI MUNDA 2415002004WL007565 Mrs. PADMINI MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915549 MRS PADMINI MUNDA STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-004-002/2904
(G.Panpali) 		2415002004NRG24080820230125833 09/08/2023 Mrs. DASHAMI MUNDA 2415002004WL007565 Mrs. DASHAMI MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915574 MRS DASHAMI MUNDA STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-004-002/2908
(G.Panpali) 		2415002004NRG24080820230125834 09/08/2023 Mrs. MANGALI MUNDA 2415002004WL007565 Mrs. MANGALI MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915575 MRS MANGALI MUNDA STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-004-002/2937
(G.Panpali) 		2415002004NRG24080820230125836 09/08/2023 Mrs.KUMUDINI MUNDA 2415002004WL007565 Mrs.KUMUDINI MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915550 MRS KUMUDINI MUNDA STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-004-002/3136
(G.Panpali) 		2415002004NRG24080820230125838 09/08/2023 Mrs. MANGALI MUNDA 2415002004WL007565 Mrs. MANGALI MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915573 MRS MANGALI MUNDA STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-004-003/10865
(G.Panpali) 		2415002004NRG24090820230126238 09/08/2023 Mrs. KSHITISWARI DEEP 2415002004WL007623 Mrs. KSHITISWARI DEEP 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968915543 MRS KSHITISWARI DEEP STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-004-003/10946
(G.Panpali) 		2415002004NRG24090820230126240 09/08/2023 Mrs.ISWAR NAIK 2415002004WL007623 Mrs.ISWAR NAIK 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968915495 ISWAR NAIK STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-004-003/11202
(G.Panpali) 		2415002004NRG24090820230126241 09/08/2023 Mr. SHIMANTA NAIK 2415002004WL007623 Mr. SHIMANTA NAIK 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968915556 MR SHIMANTA NAIK STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-004-003/11270
(G.Panpali) 		2415002004NRG24090820230126242 09/08/2023 Mrs. KABITA NAIK 2415002004WL007623 Mrs. KABITA NAIK 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968915562 MRS KABITA NAIK STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-004-003/11272
(G.Panpali) 		2415002004NRG24090820230126243 09/08/2023 Mr. DIBYA PODH 2415002004WL007623 Mr. DIBYA PODH 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968915541 MR DIBYA PODH STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-004-003/2714
(G.Panpali) 		2415002004NRG24090820230126245 09/08/2023 Mrs. GELASINI NAIK 2415002004WL007623 Mrs. GELASINI NAIK 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968915534 MRS GELESINI NAIK STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-004-003/2715
(G.Panpali) 		2415002004NRG24090820230126246 09/08/2023 PRAMOD NAIK 2415002004WL007623 PRAMOD NAIK 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968915583 PRAMOD NAIK STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-004-003/2723
(G.Panpali) 		2415002004NRG24080820230125766 09/08/2023 CHhhayarani Behera 2415002004WL007561 CHhhayarani Behera 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915494 MRS CHHAYARANI BEHERA STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-004-003/2735
(G.Panpali) 		2415002004NRG24070820230125255 09/08/2023 KARTIK MAJHI 2415002004WL007457 KARTIK MAJHI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915511 MR KARTTIK MAJHI STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-004-003/2735
(G.Panpali) 		2415002004NRG24070820230125256 09/08/2023 Mrs. PRUNIMA MAJHI 2415002004WL007457 Mrs. PRUNIMA MAJHI 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915499 MRS PRUNIMA MAJHI STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-004-003/2756
(G.Panpali) 		2415002004NRG24090820230126250 09/08/2023 Mr. SANDEEP SINGH NAIK 2415002004WL007623 Mr. SANDEEP SINGH NAIK 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968915553 MR SANDEEP SINGH NAIK STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-004-003/2766
(G.Panpali) 		2415002004NRG24080820230125688 09/08/2023 Mr. SURENDRA MAHANAND 2415002004WL007533 Mr. SURENDRA MAHANAND 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915480 MR SURENDRA MAHANAND STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-004-003/2766
(G.Panpali) 		2415002004NRG24080820230125689 09/08/2023 Mrs. SABITA MAHANAND 2415002004WL007533 Mrs. SABITA MAHANAND 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915478 SABITA MAHANAND HDFC BANK LTD(607152)
41 Kirmira OR-15-002-004-003/2767
(G.Panpali) 		2415002004NRG24070820230125259 09/08/2023 Mr. ARUN MAHANAND 2415002004WL007459 Mr. ARUN MAHANAND 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915571 MR ARUN MAHANANDA STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-004-003/2767
(G.Panpali) 		2415002004NRG24070820230125260 09/08/2023 Mrs. LAXMI MAHANAND 2415002004WL007459 Mrs. LAXMI MAHANAND 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915564 LAXMI MAHANANDA CANARA BANK(508532)
43 Kirmira OR-15-002-004-003/2772
(G.Panpali) 		2415002004NRG24090820230126251 09/08/2023 SYAMALAL BAG 2415002004WL007623 SYAMALAL BAG 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968915523 MR SYAMALAL BAG STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-004-003/2773
(G.Panpali) 		2415002004NRG24090820230126252 09/08/2023 Mr. SHUBHACHANDRA BAG 2415002004WL007623 Mr. SHUBHACHANDRA BAG 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968915487 SHUBHACHANDRA BAG STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-004-003/2790
(G.Panpali) 		2415002004NRG24090820230126166 09/08/2023 Ketaki Podh 2415002004WL007617 Ketaki Podh 00415 SBIN0006421 1896 1896 Processed 30/08/2023 4968915544 KETAKI PODH HDFC BANK LTD(607152)
46 Kirmira OR-15-002-004-003/2793
(G.Panpali) 		2415002004NRG24090820230126253 09/08/2023 Mr. PRASNA PODHA 2415002004WL007623 Mr. PRASNA PODHA 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968915484 Mr. PRASNA PODHA UTKAL GRAMEEN BANK(607234)
47 Kirmira OR-15-002-004-003/2795
(G.Panpali) 		2415002004NRG24090820230126254 09/08/2023 Mrs. BIRANCHI BAG 2415002004WL007623 Mrs. BIRANCHI BAG 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968915522 MR BIRANCHI BAG STATE BANK OF INDIA(508548)
48 Kirmira OR-15-002-004-004/10951
(G.Panpali) 		2415002004NRG24090820230126124 09/08/2023 Mr. SHIBALAL BAG 2415002004WL007610 Mr. SHIBALAL BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915533 SHIBALAL BAG S/O HARI BAG UNION BANK OF INDIA(508500)
49 Kirmira OR-15-002-004-004/11075
(G.Panpali) 		2415002004NRG24080820230125844 09/08/2023 GOUTTAM BAG 2415002004WL007567 GOUTTAM BAG 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915532 MR GOUTTAM BAG STATE BANK OF INDIA(508548)
50 Kirmira OR-15-002-004-004/3245
(G.Panpali) 		2415002004NRG24090820230126301 09/08/2023 Mr. KESHABA PING 2415002004WL007627 Mr. KESHABA PING 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915530 MR KESHABA PING STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-004-006/10744
(G.Panpali) 		2415002004NRG24080820230125761 09/08/2023 Mr. SUSHANTA ROHIDAS 2415002004WL007559 Mr. SUSHANTA ROHIDAS 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968915576 MR SUSHANTA ROHIDAS STATE BANK OF INDIA(508548)
52 Kirmira OR-15-002-004-006/10744
(G.Panpali) 		2415002004NRG24080820230125760 09/08/2023 Mrs. SUMITRA ROHIDAS 2415002004WL007559 Mrs. SUMITRA ROHIDAS 00415 SBIN0006421 1422 1422 Processed 30/08/2023 4968915572 MRS SUMITRA ROHIDAS STATE BANK OF INDIA(508548)
53 Kirmira OR-15-002-004-006/10907
(G.Panpali) 		2415002004NRG24080820230125692 09/08/2023 Mr. BABULAL PRADHAN 2415002004WL007535 Mr. BABULAL PRADHAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915540 MR BABULAL PRADHAN STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-004-006/10907
(G.Panpali) 		2415002004NRG24080820230125693 09/08/2023 Mrs. HEMADRI PRADHAN 2415002004WL007535 Mrs. HEMADRI PRADHAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915525 MRS HEMADRI PRADHAN STATE BANK OF INDIA(508548)
55 Kirmira OR-15-002-004-006/10977
(G.Panpali) 		2415002004NRG24080820230125764 09/08/2023 Mr. SAMARA MUNDA 2415002004WL007560 Mr. SAMARA MUNDA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915489 MR SAMARA MUNDA STATE BANK OF INDIA(508548)
56 Kirmira OR-15-002-004-006/11115
(G.Panpali) 		2415002004NRG24080820230125743 09/08/2023 Mr. TANKADHAR PARUA 2415002004WL007550 Mr. TANKADHAR PARUA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915557 MR TANKADHAR PARUA STATE BANK OF INDIA(508548)
57 Kirmira OR-15-002-004-006/11115
(G.Panpali) 		2415002004NRG24080820230125744 09/08/2023 Mrs. PRABHASINI PARUA 2415002004WL007550 Mrs. PRABHASINI PARUA 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915545 MRS PRABHASINI PARUA STATE BANK OF INDIA(508548)
58 Kirmira OR-15-002-004-006/11178
(G.Panpali) 		2415002004NRG24080820230125839 09/08/2023 Mr. JUGAL KISAN 2415002004WL007566 Mr. JUGAL KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915558 MR JUGAL KISAN STATE BANK OF INDIA(508548)
59 Kirmira OR-15-002-004-006/11214
(G.Panpali) 		2415002004NRG24080820230125840 09/08/2023 Mr. SAROJ KISAN 2415002004WL007566 Mr. SAROJ KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915554 SAROJ KISAN PUNJAB NATIONAL BANK(508568)
60 Kirmira OR-15-002-004-006/3033
(G.Panpali) 		2415002004NRG24080820230125841 09/08/2023 Mr. FULAMANI KISAN 2415002004WL007566 Mr. FULAMANI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915551 MRS FULAMANI KISAN STATE BANK OF INDIA(508548)
61 Kirmira OR-15-002-004-006/3036
(G.Panpali) 		2415002004NRG24080820230125842 09/08/2023 Mr. BHUBANESWAR PRADHAN 2415002004WL007566 Mr. BHUBANESWAR PRADHAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915548 Mr. BHUBANESWAR KISHAN UTKAL GRAMEEN BANK(607234)
62 Kirmira OR-15-002-004-006/3036
(G.Panpali) 		2415002004NRG24080820230125843 09/08/2023 Mrs. SARASWATI KISAN 2415002004WL007566 Mrs. SARASWATI KISAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915547 MRS SARASWATI KISAN STATE BANK OF INDIA(508548)
63 Kirmira OR-15-002-004-006/3041
(G.Panpali) 		2415002004NRG24090820230126096 09/08/2023 Mr. NILAMANI KHARSEL 2415002004WL007602 Mr. NILAMANI KHARSEL 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915569 MR NILAMANI KHARSEL STATE BANK OF INDIA(508548)
64 Kirmira OR-15-002-004-006/3048
(G.Panpali) 		2415002004NRG24080820230125736 09/08/2023 Mrs. SEBATI PRADHAN 2415002004WL007546 Mrs. SEBATI PRADHAN 00415 SBIN0006421 1659 1659 Processed 30/08/2023 4968915555 MRS SEBATI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 101436 101436
65 Kirmira OR-15-002-004-003/10930
(G.Panpali) 		2415002004NRG24090820230126239 09/08/2023 Mr. PRAKASH PODH 2415002004WL007623 Mr. PRAKASH PODH 00415 SBIN0009510 1422 1422 Processed 30/08/2023 4968915521 PRAKASH PODH HDFC BANK LTD(607152)
SubTotal 1422 1422
66 Kirmira OR-15-002-004-001/2684
(G.Panpali) 		2415002004NRG24070820230125257 09/08/2023 Mr. BIRANCHI MAHANANDA 2415002004WL007458 Mr. BIRANCHI MAHANANDA 00415 SBIN0009642 1659 1659 Rejected 30/08/2023 4968915490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Kirmira OR-15-002-004-002/10753
(G.Panpali) 		2415002004NRG24080820230125806 09/08/2023 Mr. RABINDRA SA 2415002004WL007565 Mr. RABINDRA SA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968915537 MR RABINDRA SA STATE BANK OF INDIA(508548)
68 Kirmira OR-15-002-004-002/10753
(G.Panpali) 		2415002004NRG24080820230125807 09/08/2023 Mrs. RUKMANI SA 2415002004WL007565 Mrs. RUKMANI SA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968915536 MRS RUKMANI SA STATE BANK OF INDIA(508548)
69 Kirmira OR-15-002-004-002/10877
(G.Panpali) 		2415002004NRG24090820230126192 09/08/2023 Mrs. SASMITA MUNDA 2415002004WL007619 Mrs. SASMITA MUNDA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968915488 MRS SASMITA MUNDA STATE BANK OF INDIA(508548)
70 Kirmira OR-15-002-004-002/11036
(G.Panpali) 		2415002004NRG24080820230125810 09/08/2023 ARUN KUMAR MUNDA 2415002004WL007565 ARUN KUMAR MUNDA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968915520 MR ARUN KUMAR KUMAR MUNDA STATE BANK OF INDIA(508548)
71 Kirmira OR-15-002-004-002/11063
(G.Panpali) 		2415002004NRG24080820230125812 09/08/2023 KESHABA PUJHARI 2415002004WL007565 KESHABA PUJHARI 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968915577 MR KESHABA PUJHARI STATE BANK OF INDIA(508548)
72 Kirmira OR-15-002-004-002/11123
(G.Panpali) 		2415002004NRG24080820230125815 09/08/2023 Master. PRASANTA MUNDA 2415002004WL007565 Master. PRASANTA MUNDA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968915542 MR PRASANTA MUNDA STATE BANK OF INDIA(508548)
73 Kirmira OR-15-002-004-002/11145
(G.Panpali) 		2415002004NRG24080820230125818 09/08/2023 Mr. DEBENDRA MUNDA 2415002004WL007565 Mr. DEBENDRA MUNDA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968915483 MR DEBENDRA MUNDA STATE BANK OF INDIA(508548)
74 Kirmira OR-15-002-004-002/11149
(G.Panpali) 		2415002004NRG24080820230125819 09/08/2023 Mr. JUGALKISHOR SA 2415002004WL007565 Mr. JUGALKISHOR SA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968915479 MR JUGAL KISHOR SA STATE BANK OF INDIA(508548)
75 Kirmira OR-15-002-004-002/2825
(G.Panpali) 		2415002004NRG24080820230125826 09/08/2023 Hemalata Bhainsa 2415002004WL007565 Hemalata Bhainsa 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968915485 MRS HEMALATA BHAINSA STATE BANK OF INDIA(508548)
76 Kirmira OR-15-002-004-002/2825
(G.Panpali) 		2415002004NRG24080820230125825 09/08/2023 Mr. NIlAMANI BHAINSA 2415002004WL007565 Mr. NIlAMANI BHAINSA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968915476 NILAMANI BHAINSA STATE BANK OF INDIA(508548)
77 Kirmira OR-15-002-004-002/2833
(G.Panpali) 		2415002004NRG24080820230125827 09/08/2023 Santosh Pujhari 2415002004WL007565 Santosh Pujhari 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968915506 MR SANTOSH PUJHARI STATE BANK OF INDIA(508548)
78 Kirmira OR-15-002-004-002/2853
(G.Panpali) 		2415002004NRG24080820230125829 09/08/2023 Dhirendra Chhachana 2415002004WL007565 Dhirendra Chhachana 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968915580 MR DHIRENDRA CHHACHHAN STATE BANK OF INDIA(508548)
79 Kirmira OR-15-002-004-002/2866
(G.Panpali) 		2415002004NRG24080820230125830 09/08/2023 Mr. AKSHAY MUNDA 2415002004WL007565 Mr. AKSHAY MUNDA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968915539 MR AKSHAY MUNDA STATE BANK OF INDIA(508548)
80 Kirmira OR-15-002-004-002/2880
(G.Panpali) 		2415002004NRG24080820230125832 09/08/2023 RAXA MAHESWAR 2415002004WL007565 RAXA MAHESWAR 00415 SBIN0009642 711 711 Processed 30/08/2023 4968915586 MR MAHESWAR RAKSA STATE BANK OF INDIA(508548)
81 Kirmira OR-15-002-004-002/2918
(G.Panpali) 		2415002004NRG24090820230126193 09/08/2023 MUNDA SARWE 2415002004WL007619 MUNDA SARWE 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968915503 BILASINI MUNDA HDFC BANK LTD(607152)
82 Kirmira OR-15-002-004-002/2918
(G.Panpali) 		2415002004NRG24090820230126194 09/08/2023 MUNDA SARWE 2415002004WL007619 MUNDA SARWE 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968915504 MUNDA SARWE STATE BANK OF INDIA(508548)
83 Kirmira OR-15-002-004-002/2937
(G.Panpali) 		2415002004NRG24080820230125835 09/08/2023 Mr. ABHIRAM MUNDA 2415002004WL007565 Mr. ABHIRAM MUNDA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968915538 MR ABHIRAM MUNDA STATE BANK OF INDIA(508548)
84 Kirmira OR-15-002-004-003/2713
(G.Panpali) 		2415002004NRG24090820230126244 09/08/2023 RAMAKANTA NAIK 2415002004WL007623 RAMAKANTA NAIK 00415 SBIN0009642 1422 1422 Processed 30/08/2023 4968915589 MR RAMAKANTA NAIK STATE BANK OF INDIA(508548)
85 Kirmira OR-15-002-004-003/2721
(G.Panpali) 		2415002004NRG24090820230126247 09/08/2023 PODH MUNU 2415002004WL007623 PODH MUNU 00415 SBIN0009642 1422 1422 Processed 30/08/2023 4968915588 MR MUNU PODH STATE BANK OF INDIA(508548)
86 Kirmira OR-15-002-004-003/2721
(G.Panpali) 		2415002004NRG24090820230126248 09/08/2023 Tilotama Podh 2415002004WL007623 Tilotama Podh 00415 SBIN0009642 1422 1422 Processed 30/08/2023 4968915505 MRS TILOTTAMA PODH STATE BANK OF INDIA(508548)
87 Kirmira OR-15-002-004-003/2723
(G.Panpali) 		2415002004NRG24080820230125765 09/08/2023 NAIK KAPILA 2415002004WL007561 NAIK KAPILA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968915508 MR KAPILA BEHERA STATE BANK OF INDIA(508548)
88 Kirmira OR-15-002-004-003/2750
(G.Panpali) 		2415002004NRG24090820230126249 09/08/2023 KAMALA DANDAPAT 2415002004WL007623 KAMALA DANDAPAT 00415 SBIN0009642 1422 1422 Processed 30/08/2023 4968915507 MR KAMALA DANDPAT STATE BANK OF INDIA(508548)
89 Kirmira OR-15-002-004-003/9623
(G.Panpali) 		2415002004NRG24090820230126255 09/08/2023 DUBERAM PODH 2415002004WL007623 DUBERAM PODH 00415 SBIN0009642 1422 1422 Processed 30/08/2023 4968915587 MR DUBERAM PODH STATE BANK OF INDIA(508548)
90 Kirmira OR-15-002-004-004/10895
(G.Panpali) 		2415002004NRG24090820230126125 09/08/2023 SUSANTA KECHHU 2415002004WL007611 SUSANTA KECHHU 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968915535 MR SUSANTA KECHHU STATE BANK OF INDIA(508548)
91 Kirmira OR-15-002-004-004/10958
(G.Panpali) 		2415002004NRG24090820230126117 09/08/2023 Mr. BIPIN NIKHANDIA 2415002004WL007606 Mr. BIPIN NIKHANDIA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968915561 MR BIPIN NIKHANDIA STATE BANK OF INDIA(508548)
92 Kirmira OR-15-002-004-004/10958
(G.Panpali) 		2415002004NRG24090820230126118 09/08/2023 SHILPA NIKHANDIA 2415002004WL007606 SHILPA NIKHANDIA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968915529 MRS SHILPA NIKHANDIA STATE BANK OF INDIA(508548)
93 Kirmira OR-15-002-004-004/11227
(G.Panpali) 		2415002004NRG24090820230126097 09/08/2023 FAKIR MOHAN BUDULA 2415002004WL007603 FAKIR MOHAN BUDULA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968915524 MR FAKIR MOHAN BUDULA STATE BANK OF INDIA(508548)
94 Kirmira OR-15-002-004-004/3223
(G.Panpali) 		2415002004NRG24090820230126122 09/08/2023 Mr. SANATAN DHAR 2415002004WL007609 Mr. SANATAN DHAR 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968915570 MR SANATAN DHAR STATE BANK OF INDIA(508548)
95 Kirmira OR-15-002-004-004/3223
(G.Panpali) 		2415002004NRG24090820230126123 09/08/2023 Mrs. SUJATA DHAR 2415002004WL007609 Mrs. SUJATA DHAR 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968915498 SUJATA DHARA INDUSIND BANK(607189)
96 Kirmira OR-15-002-004-004/3249
(G.Panpali) 		2415002004NRG24090820230126119 09/08/2023 KECHHU MANGAL 2415002004WL007607 KECHHU MANGAL 00415 SBIN0009642 1659 1659 Rejected 30/08/2023 4968915509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Kirmira OR-15-002-004-004/3249
(G.Panpali) 		2415002004NRG24090820230126120 09/08/2023 Mrs. JASODA KECHHU 2415002004WL007607 Mrs. JASODA KECHHU 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968915486 JASHODAKECHHU FINCARE SMALL FINANCE BANK LTD(608304)
98 Kirmira OR-15-002-004-004/3269
(G.Panpali) 		2415002004NRG24090820230126147 09/08/2023 PHAGANI SA 2415002004WL007615 PHAGANI SA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968915502 MRS PHAGANI SA STATE BANK OF INDIA(508548)
99 Kirmira OR-15-002-004-005/11001
(G.Panpali) 		2415002004NRG24090820230126095 09/08/2023 Mr. LAMBODAR KALO 2415002004WL007601 Mr. LAMBODAR KALO 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968915496 MR LAMBODAR KALO STATE BANK OF INDIA(508548)
100 Kirmira OR-15-002-004-005/11231
(G.Panpali) 		2415002004NRG24070820230125253 09/08/2023 Mrs. SETHA CHHATRIA 2415002004WL007456 Mrs. SETHA CHHATRIA 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968915497 MRS SETHA CHHATRIA STATE BANK OF INDIA(508548)
101 Kirmira OR-15-002-004-005/3348
(G.Panpali) 		2415002004NRG24070820230125254 09/08/2023 Nuru Chhatria 2415002004WL007456 Nuru Chhatria 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968915531 MR NURU CHHATRIAA STATE BANK OF INDIA(508548)
102 Kirmira OR-15-002-004-006/3048
(G.Panpali) 		2415002004NRG24080820230125737 09/08/2023 DEBARAJ PRADHAN 2415002004WL007546 DEBARAJ PRADHAN 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968915585 MR DEBRAJ PRADHAN STATE BANK OF INDIA(508548)
103 Kirmira OR-15-002-004-006/3048
(G.Panpali) 		2415002004NRG24080820230125735 09/08/2023 PRADHAN SITARAM 2415002004WL007546 PRADHAN SITARAM 00415 SBIN0009642 1659 1659 Processed 30/08/2023 4968915510 PRADHAN SITARAM STATE BANK OF INDIA(508548)
SubTotal 60909 60909
104 Kirmira OR-15-002-004-002/10196
(G.Panpali) 		2415002004NRG24080820230125804 09/08/2023 Babulal Sa 2415002004WL007565 Babulal Sa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968915514 Mr. BABULAL SA UTKAL GRAMEEN BANK(607234)
105 Kirmira OR-15-002-004-002/10752
(G.Panpali) 		2415002004NRG24080820230125805 09/08/2023 Mr. MAGHILAL SA 2415002004WL007565 Mr. MAGHILAL SA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968915515 Mr. MIGHILAL SA UTKAL GRAMEEN BANK(607234)
106 Kirmira OR-15-002-004-002/10757
(G.Panpali) 		2415002004NRG24080820230125808 09/08/2023 Birbal Sa 2415002004WL007565 Birbal Sa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968915581 Mr. BIRBAL SA UTKAL GRAMEEN BANK(607234)
107 Kirmira OR-15-002-004-002/3136
(G.Panpali) 		2415002004NRG24080820230125837 09/08/2023 Chhatra Munda 2415002004WL007565 Chhatra Munda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968915518 Mr. CHHATRA MUNDA UTKAL GRAMEEN BANK(607234)
108 Kirmira OR-15-002-004-003/11255
(G.Panpali) 		2415002004NRG24080820230125687 09/08/2023 LAXMAN MAHANANDA 2415002004WL007533 LAXMAN MAHANANDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968915567 Mr. LAXMAN MAHANANDA UTKAL GRAMEEN BANK(607234)
109 Kirmira OR-15-002-004-004/3226
(G.Panpali) 		2415002004NRG24080820230125684 09/08/2023 Urmila Bhainsa 2415002004WL007531 Urmila Bhainsa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968915519 Mrs. URMILA BHAISA UTKAL GRAMEEN BANK(607234)
110 Kirmira OR-15-002-004-004/3256
(G.Panpali) 		2415002004NRG24090820230126126 09/08/2023 BIMBADHAR KECHHU 2415002004WL007612 BIMBADHAR KECHHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968915517 BIMBADHAR KECHHU INDIA POST PAYMENTS BANK LIMITED(508528)
111 Kirmira OR-15-002-004-004/3305
(G.Panpali) 		2415002004NRG24090820230126121 09/08/2023 PURUSOTTAM KECHHU 2415002004WL007608 PURUSOTTAM KECHHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968915516 Mr. PUROSOTTAM KECHHU UTKAL GRAMEEN BANK(607234)
112 Kirmira OR-15-002-004-006/11197
(G.Panpali) 		2415002004NRG24080820230125762 09/08/2023 Miss. DILESWARI ROHIDAS 2415002004WL007559 Miss. DILESWARI ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968915568 Miss. DILESWARI ROHIDAS UTKAL GRAMEEN BANK(607234)
113 Kirmira OR-15-002-004-006/11198
(G.Panpali) 		2415002004NRG24080820230125763 09/08/2023 Miss. NIRMALA ROHIDAS 2415002004WL007559 Miss. NIRMALA ROHIDAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968915566 NIRMALA ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
114 Kirmira OR-15-002-004-006/3051
(G.Panpali) 		2415002004NRG24080820230125742 09/08/2023 Gaganana Dilla 2415002004WL007549 Gaganana Dilla 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968915582 Mr. GAJANAN DILA UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
Total 183675 183675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002004_090823APB_FTO_432659 HDFC Bank HDFC0000763 JHARSUGUDA - ORISSA 1659
2 Kirmira OR2415002004_090823APB_FTO_432659 State Bank of India SBIN0006421 KIRIMIRA 101436
3 Kirmira OR2415002004_090823APB_FTO_432659 State Bank of India SBIN0009510 BANHARPALI SAB 1422
4 Kirmira OR2415002004_090823APB_FTO_432659 State Bank of India SBIN0009642 ARDA 60909
5 Kirmira OR2415002004_090823APB_FTO_432659 UTKAL GRAMYA BANK SBIN0RRUKGB Bagdehi 1659
6 Kirmira OR2415002004_090823APB_FTO_432659 UTKAL GRAMYA BANK SBIN0RRUKGB BAGDEHI,JHARSUGUDA 13272
7 Kirmira OR2415002004_090823APB_FTO_432659 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 1659
8 Kirmira OR2415002004_090823APB_FTO_432659 UTKAL GRAMYA BANK SBIN0RRUKGB LAIKERA,JHARSUGUDA 1659

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