Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:09:35 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002002_131223APB_FTO_883891
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-15-002-002-001/10852
(Bandhpali) 		2415002002NRG24121220230248483 13/12/2023 MR HARE KRUSHNA PATEL 2415002002WL038788 MR HARE KRUSHNA PATEL 00045 BARB0JHARSU 1659 1659 Processed 01/03/2024 1154031831 Mr. HAREKRISHNA PATEL UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 Kirmira OR-15-002-002-003/2100116
(Bandhpali) 		2415002002NRG24121220230248505 13/12/2023 MRS AJIT KUMAR NAIK 2415002002WL038789 MRS AJIT KUMAR NAIK 00354 PUNB0206200 1659 1659 Processed 02/03/2024 1154031830 AJIT K NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 Kirmira OR-15-002-002-002/209934
(Bandhpali) 		2415002002NRG24121220230248501 13/12/2023 Mr. DEBA KUMAR PANDEY 2415002002WL038789 Mr. DEBA KUMAR PANDEY 00415 SBIN0000238 1659 1659 Processed 01/03/2024 1154031832 MR DEBA KUMAR PANDEY STATE BANK OF INDIA(508548)
4 Kirmira OR-15-002-002-004/8857
(Bandhpali) 		2415002002NRG24121220230248548 13/12/2023 Mrs. SURABHI KUA 2415002002WL038790 Mrs. SURABHI KUA 00415 SBIN0000238 1659 1659 Processed 01/03/2024 1154031873 MRS SURABHI KUA STATE BANK OF INDIA(508548)
5 Kirmira OR-15-002-002-004/8958
(Bandhpali) 		2415002002NRG24121220230248564 13/12/2023 NAIK HRUDANANDA 2415002002WL038790 NAIK HRUDANANDA 00415 SBIN0000238 1659 1659 Processed 01/03/2024 1154031809 MR HRUDANANDA NAIK STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-002-005/9336
(Bandhpali) 		2415002002NRG24121220230248481 13/12/2023 PRADIP PRADHAN 2415002002WL038787 PRADIP PRADHAN 00415 SBIN0000238 1659 1659 Processed 01/03/2024 1154031847 MR PRADIP PRADHAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 Kirmira OR-15-002-002-001/10164
(Bandhpali) 		2415002002NRG24121220230248512 13/12/2023 Mrs. RASANAND SEN 2415002002WL038790 Mrs. RASANAND SEN 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1154031914 MR RASANAND SEN STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-002-001/2100325
(Bandhpali) 		2415002002NRG24121220230248484 13/12/2023 Mrs BIJAYA PATEL 2415002002WL038788 Mrs BIJAYA PATEL 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1154031889 MRS BIJAYA PATEL STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-002-001/2100334
(Bandhpali) 		2415002002NRG24121220230248518 13/12/2023 BINODINI BEHERA 2415002002WL038790 BINODINI BEHERA 00415 SBIN0006421 948 948 Processed 01/03/2024 1154031829 BINODINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kirmira OR-15-002-002-001/2100344
(Bandhpali) 		2415002002NRG24121220230248520 13/12/2023 Miss KUNTI BAG 2415002002WL038790 Miss KUNTI BAG 00415 SBIN0006421 948 948 Processed 01/03/2024 1154031905 MISS KUNTI BAG STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-002-001/210099
(Bandhpali) 		2415002002NRG24121220230248487 13/12/2023 Miss KALPANA PATEL 2415002002WL038788 Miss KALPANA PATEL 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1154031888 MISS KALPANA PATEL STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-002-001/210099
(Bandhpali) 		2415002002NRG24121220230248486 13/12/2023 Mr KISHOR PATEL 2415002002WL038788 Mr KISHOR PATEL 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1154031837 MR KISOR PATEL STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-002-001/9352
(Bandhpali) 		2415002002NRG24121220230248499 13/12/2023 Mrs RANJITA CHHATRIA 2415002002WL038789 Mrs RANJITA CHHATRIA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1154031909 MRS RANJITA CHATTRIA STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-002-001/9475
(Bandhpali) 		2415002002NRG24121220230248488 13/12/2023 Mrs KISHORI SETH 2415002002WL038788 Mrs KISHORI SETH 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1154031906 MRS KISHORI SETH STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-002-001/9509
(Bandhpali) 		2415002002NRG24121220230248530 13/12/2023 Mrs Manjulata Patel 2415002002WL038790 Mrs Manjulata Patel 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1154031917 MRS MANJULATA PATEL STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-002-002/10825
(Bandhpali) 		2415002002NRG24121220230248455 13/12/2023 Mrs JOGESWARI NAIK 2415002002WL038786 Mrs JOGESWARI NAIK 00415 SBIN0006421 948 948 Processed 01/03/2024 1154031849 MRS JOGESWARI NAIK STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-002-002/10898
(Bandhpali) 		2415002002NRG24121220230248574 13/12/2023 Mr JAYRAM KISAN 2415002002WL038791 Mr JAYRAM KISAN 00415 SBIN0006421 237 237 Processed 01/03/2024 1154031924 JAYARAM KISAN BANK OF INDIA(508505)
18 Kirmira OR-15-002-002-002/10910
(Bandhpali) 		2415002002NRG24121220230248575 13/12/2023 Mrs. PANKAJINI ROHIDAS 2415002002WL038791 Mrs. PANKAJINI ROHIDAS 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1154031868 MRS PANKAJINI ROHIDAS STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-002-002/209990
(Bandhpali) 		2415002002NRG24121220230248576 13/12/2023 Mr SANJAYA BAG 2415002002WL038791 Mr SANJAYA BAG 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1154031886 MR SANJAYA BAG STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-002-002/209990
(Bandhpali) 		2415002002NRG24121220230248577 13/12/2023 Mrs NAMITA BAG 2415002002WL038791 Mrs NAMITA BAG 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1154031852 MRS NAMITA BAG STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-002-002/2100217
(Bandhpali) 		2415002002NRG24121220230248578 13/12/2023 ANUPAMA KISAN 2415002002WL038791 ANUPAMA KISAN 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1154031853 MRS ANUPAMA KISAN STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-002-002/210078
(Bandhpali) 		2415002002NRG24121220230248457 13/12/2023 Mr DAITARI ROHIDAS 2415002002WL038786 Mr DAITARI ROHIDAS 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1154031871 MR DAITARI ROHIDAS STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-002-002/210078
(Bandhpali) 		2415002002NRG24121220230248458 13/12/2023 Mrs NIRALA ROHIDAS 2415002002WL038786 Mrs NIRALA ROHIDAS 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1154031856 MRS NIRALA ROHIDASH STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-002-002/210082
(Bandhpali) 		2415002002NRG24121220230248582 13/12/2023 SUNITA PATEL 2415002002WL038791 SUNITA PATEL 00415 SBIN0006421 948 948 Processed 01/03/2024 1154031910 MRS SUNITA PATEL STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-002-002/8791
(Bandhpali) 		2415002002NRG24121220230248586 13/12/2023 NETI PRAMOD 2415002002WL038791 NETI PRAMOD 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1154031820 MR PRAMOD NETI STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-002-002/8988
(Bandhpali) 		2415002002NRG24121220230248502 13/12/2023 Mrs. PREMASHILA KAUDI 2415002002WL038789 Mrs. PREMASHILA KAUDI 00415 SBIN0006421 1185 1185 Processed 01/03/2024 1154031908 MRS PREMASHILA KAUDI STATE BANK OF INDIA(508548)
27 Kirmira OR-15-002-002-002/9107
(Bandhpali) 		2415002002NRG24121220230248503 13/12/2023 Mr. RAMAKANTA PANDEY 2415002002WL038789 Mr. RAMAKANTA PANDEY 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1154031940 MR RAMAKANTA PANDEY STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-002-003/2100116
(Bandhpali) 		2415002002NRG24121220230248506 13/12/2023 Mrs Usha Naik 2415002002WL038789 Mrs Usha Naik 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1154031918 MRS USHA NAIK STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-002-003/8611
(Bandhpali) 		2415002002NRG24121220230248507 13/12/2023 Mrs SURYA NAIK 2415002002WL038789 Mrs SURYA NAIK 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1154031885 MRS SURYA NAIK STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-002-003/8642
(Bandhpali) 		2415002002NRG24121220230248511 13/12/2023 Mrs. PADMINI NAIK 2415002002WL038789 Mrs. PADMINI NAIK 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1154031927 MRS PADMINI NAIK STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-002-004/209913
(Bandhpali) 		2415002002NRG24121220230248534 13/12/2023 Mrs. RINA NAG 2415002002WL038790 Mrs. RINA NAG 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1154031938 MRS RINA NAG STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-002-004/209914
(Bandhpali) 		2415002002NRG24121220230248535 13/12/2023 Mr. LINGARAJ BHOI 2415002002WL038790 Mr. LINGARAJ BHOI 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1154031864 MR LINGARAJ BHOI STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-002-004/2100343
(Bandhpali) 		2415002002NRG24121220230248538 13/12/2023 Mr UCHHAB PAREKH 2415002002WL038790 Mr UCHHAB PAREKH 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1154031916 MR UCHHAB PAREKH STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-002-004/2100343
(Bandhpali) 		2415002002NRG24121220230248539 13/12/2023 SUJATA PAREKH 2415002002WL038790 SUJATA PAREKH 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1154031854 MRS SUJATA PAREKH STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-002-004/210060
(Bandhpali) 		2415002002NRG24121220230248540 13/12/2023 Haripriya Bhoi 2415002002WL038790 Haripriya Bhoi 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1154031937 MRS HARIPRIYA BHOI STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-002-004/210091
(Bandhpali) 		2415002002NRG24121220230248476 13/12/2023 Master KIRTIMAN PRADHAN 2415002002WL038787 Master KIRTIMAN PRADHAN 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1154031863 MASTER KIRTIMAN PRADHAN STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-002-004/210093
(Bandhpali) 		2415002002NRG24121220230248543 13/12/2023 Mr TEKCHAND PRADHAN 2415002002WL038790 Mr TEKCHAND PRADHAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1154031946 MR TEKACHAND PRADHAN STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-002-004/8900
(Bandhpali) 		2415002002NRG24121220230248553 13/12/2023 Mr SRIBANTA SWAIN 2415002002WL038790 Mr SRIBANTA SWAIN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1154031865 MR SRIBANTA SWAIN STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-002-004/8920
(Bandhpali) 		2415002002NRG24121220230248555 13/12/2023 Mrs. BAIKUNTHA NAIK 2415002002WL038790 Mrs. BAIKUNTHA NAIK 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1154031898 MRS BAIKUNTHA NAIK STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-002-004/9199
(Bandhpali) 		2415002002NRG24121220230248569 13/12/2023 Mrs. SUKURTA BHOI 2415002002WL038790 Mrs. SUKURTA BHOI 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1154031842 MRS SUKURTA BHOI STATE BANK OF INDIA(508548)
41 Kirmira OR-15-002-002-004/9201
(Bandhpali) 		2415002002NRG24121220230248571 13/12/2023 Mrs SUBHASHRI NAIK 2415002002WL038790 Mrs SUBHASHRI NAIK 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1154031903 MRS SUBHASHRI NAIK STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-002-004/9580
(Bandhpali) 		2415002002NRG24121220230248573 13/12/2023 Miss MANIKA PAREKH 2415002002WL038790 Miss MANIKA PAREKH 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1154031931 MISS MANIKA PAREKH STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-002-005/10827
(Bandhpali) 		2415002002NRG24121220230248592 13/12/2023 Durjodhan Rohidas 2415002002WL038791 Durjodhan Rohidas 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1154031923 DURYODHAN ROHIDAS STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-002-005/209953
(Bandhpali) 		2415002002NRG24121220230248493 13/12/2023 Mrs BIJU NAIK 2415002002WL038788 Mrs BIJU NAIK 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1154031907 MRS BIJU NAIK STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-002-005/209959
(Bandhpali) 		2415002002NRG24121220230248495 13/12/2023 Mrs SANJIT KUMAR SA 2415002002WL038788 Mrs SANJIT KUMAR SA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1154031901 MRS SANJIT KUMAR SA STATE BANK OF INDIA(508548)
46 Kirmira OR-15-002-002-005/209959
(Bandhpali) 		2415002002NRG24121220230248496 13/12/2023 Mrs SUSHAMA SA 2415002002WL038788 Mrs SUSHAMA SA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1154031912 MRS SUSHAMA SA STATE BANK OF INDIA(508548)
47 Kirmira OR-15-002-002-005/2100149
(Bandhpali) 		2415002002NRG24121220230248600 13/12/2023 Tiku Paule 2415002002WL038791 Tiku Paule 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1154031911 MRS TIKU PAULE STATE BANK OF INDIA(508548)
48 Kirmira OR-15-002-002-005/9223
(Bandhpali) 		2415002002NRG24121220230248465 13/12/2023 SEBATI DANSANA 2415002002WL038786 SEBATI DANSANA 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1154031904 MRS SEBATI DANASANA STATE BANK OF INDIA(508548)
49 Kirmira OR-15-002-002-005/9242
(Bandhpali) 		2415002002NRG24121220230248605 13/12/2023 Mr. MANOJ SA 2415002002WL038791 Mr. MANOJ SA 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1154031844 MR MANOJ SA STATE BANK OF INDIA(508548)
50 Kirmira OR-15-002-002-005/9299
(Bandhpali) 		2415002002NRG24121220230248609 13/12/2023 Mr PABITRA PRADHAN 2415002002WL038791 Mr PABITRA PRADHAN 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1154031948 PABITRA PRADHAN STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-002-005/9304
(Bandhpali) 		2415002002NRG24121220230248480 13/12/2023 GUKHURA ANJALI 2415002002WL038787 GUKHURA ANJALI 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1154031833 MRS ANJALI GUKHURA STATE BANK OF INDIA(508548)
52 Kirmira OR-15-002-002-005/9306
(Bandhpali) 		2415002002NRG24121220230248611 13/12/2023 Mrs JASHOBATI PRADHAN 2415002002WL038791 Mrs JASHOBATI PRADHAN 00415 SBIN0006421 1422 1422 Processed 01/03/2024 1154031928 MRS JASHOBATI PRADHAN STATE BANK OF INDIA(508548)
53 Kirmira OR-15-002-002-005/9336
(Bandhpali) 		2415002002NRG24121220230248482 13/12/2023 Mrs SABITRI PRADHAN 2415002002WL038787 Mrs SABITRI PRADHAN 00415 SBIN0006421 1659 1659 Processed 01/03/2024 1154031893 MRS SABITRI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 67782 67782
54 Kirmira OR-15-002-002-001/10164
(Bandhpali) 		2415002002NRG24121220230248513 13/12/2023 Mrs. JASOBANTI SEN 2415002002WL038790 Mrs. JASOBANTI SEN 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1154031929 MRS JASOBANTI SEN STATE BANK OF INDIA(508548)
55 Kirmira OR-15-002-002-001/10797
(Bandhpali) 		2415002002NRG24121220230248514 13/12/2023 CHIL TIKESWAR 2415002002WL038790 CHIL TIKESWAR 00415 SBIN0009642 474 474 Processed 01/03/2024 1154031810 MR TIKESWAR CHIL STATE BANK OF INDIA(508548)
56 Kirmira OR-15-002-002-001/2100155
(Bandhpali) 		2415002002NRG24121220230248497 13/12/2023 Mr KARNA SEHUL 2415002002WL038789 Mr KARNA SEHUL 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031935 MR KARNA SEHUL STATE BANK OF INDIA(508548)
57 Kirmira OR-15-002-002-001/2100248
(Bandhpali) 		2415002002NRG24121220230248453 13/12/2023 Pranati Kisan 2415002002WL038786 Pranati Kisan 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1154031870 MRS PRANATI SEUL STATE BANK OF INDIA(508548)
58 Kirmira OR-15-002-002-001/2100344
(Bandhpali) 		2415002002NRG24121220230248519 13/12/2023 BABITA BAG 2415002002WL038790 BABITA BAG 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1154031857 MISS BABITA BAG STATE BANK OF INDIA(508548)
59 Kirmira OR-15-002-002-001/9390
(Bandhpali) 		2415002002NRG24121220230248521 13/12/2023 BHISHAMADEB ROHIDAS 2415002002WL038790 BHISHAMADEB ROHIDAS 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031821 MR BHISHAMADEB ROHIDAS STATE BANK OF INDIA(508548)
60 Kirmira OR-15-002-002-001/9413
(Bandhpali) 		2415002002NRG24121220230248500 13/12/2023 Mrs. PADMABATI ROUT 2415002002WL038789 Mrs. PADMABATI ROUT 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031895 MRS PADMABATI ROUT STATE BANK OF INDIA(508548)
61 Kirmira OR-15-002-002-001/9414
(Bandhpali) 		2415002002NRG24121220230248522 13/12/2023 Chil Sita 2415002002WL038790 Chil Sita 00415 SBIN0009642 711 711 Processed 01/03/2024 1154031824 MR SITA CHIL STATE BANK OF INDIA(508548)
62 Kirmira OR-15-002-002-001/9428
(Bandhpali) 		2415002002NRG24121220230248523 13/12/2023 Mr. KSHIRASINDHU ROUT 2415002002WL038790 Mr. KSHIRASINDHU ROUT 00415 SBIN0009642 948 948 Processed 01/03/2024 1154031934 Mr KSHIRASINDHU ROUT STATE BANK OF INDIA(508548)
63 Kirmira OR-15-002-002-001/9439
(Bandhpali) 		2415002002NRG24121220230248524 13/12/2023 Mrs. SURYAKANTI CHHACHCHAN 2415002002WL038790 Mrs. SURYAKANTI CHHACHCHAN 00415 SBIN0009642 948 948 Processed 01/03/2024 1154031890 MRS SURYAKANTI CHHACHCHAN STATE BANK OF INDIA(508548)
64 Kirmira OR-15-002-002-001/9475
(Bandhpali) 		2415002002NRG24121220230248489 13/12/2023 Mrs RAJKUMAR SET 2415002002WL038788 Mrs RAJKUMAR SET 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031877 MR RAJKUMAR SET STATE BANK OF INDIA(508548)
65 Kirmira OR-15-002-002-001/9481
(Bandhpali) 		2415002002NRG24121220230248526 13/12/2023 URKALI KISAN 2415002002WL038790 URKALI KISAN 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1154031894 MRS URKULI KISAN STATE BANK OF INDIA(508548)
66 Kirmira OR-15-002-002-001/9508
(Bandhpali) 		2415002002NRG24121220230248527 13/12/2023 Mr. SANJEEB KUMAR SEUL 2415002002WL038790 Mr. SANJEEB KUMAR SEUL 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1154031862 MR SANJEEB KUMAR SEUL STATE BANK OF INDIA(508548)
67 Kirmira OR-15-002-002-001/9509
(Bandhpali) 		2415002002NRG24121220230248529 13/12/2023 BHISHMADEV PATEL 2415002002WL038790 BHISHMADEV PATEL 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1154031851 MR BHISHMADEB PATEL STATE BANK OF INDIA(508548)
68 Kirmira OR-15-002-002-001/9596
(Bandhpali) 		2415002002NRG24121220230248531 13/12/2023 Kisan Jala 2415002002WL038790 Kisan Jala 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1154031825 MR JALA KISAN STATE BANK OF INDIA(508548)
69 Kirmira OR-15-002-002-001/9604
(Bandhpali) 		2415002002NRG24121220230248532 13/12/2023 Mrs. BAIDEHI KISAN 2415002002WL038790 Mrs. BAIDEHI KISAN 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1154031926 MRS BAIDEHI KISAN STATE BANK OF INDIA(508548)
70 Kirmira OR-15-002-002-002/2100251
(Bandhpali) 		2415002002NRG24121220230248579 13/12/2023 Mrs SATYABATI KISAN 2415002002WL038791 Mrs SATYABATI KISAN 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1154031884 MRS SATYABATI KISAN STATE BANK OF INDIA(508548)
71 Kirmira OR-15-002-002-002/2100252
(Bandhpali) 		2415002002NRG24121220230248456 13/12/2023 Mrs Sabita Neti 2415002002WL038786 Mrs Sabita Neti 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1154031920 MRS SABITA NETI STATE BANK OF INDIA(508548)
72 Kirmira OR-15-002-002-002/210082
(Bandhpali) 		2415002002NRG24121220230248581 13/12/2023 Mr DEEPAK PATEL 2415002002WL038791 Mr DEEPAK PATEL 00415 SBIN0009642 948 948 Processed 01/03/2024 1154031925 MR DEEPAK KUMAR PATEL STATE BANK OF INDIA(508548)
73 Kirmira OR-15-002-002-002/8716
(Bandhpali) 		2415002002NRG24121220230248583 13/12/2023 NIRANJAN NAIK 2415002002WL038791 NIRANJAN NAIK 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1154031846 MR NIRANJAN NAIK STATE BANK OF INDIA(508548)
74 Kirmira OR-15-002-002-002/8729
(Bandhpali) 		2415002002NRG24121220230248491 13/12/2023 DILESWARI KISAN 2415002002WL038788 DILESWARI KISAN 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031896 MRS DILESWARI KISAN STATE BANK OF INDIA(508548)
75 Kirmira OR-15-002-002-002/8729
(Bandhpali) 		2415002002NRG24121220230248490 13/12/2023 Mr. TANKADHAR KISAN 2415002002WL038788 Mr. TANKADHAR KISAN 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031947 MR TANKADHAR KISAN STATE BANK OF INDIA(508548)
76 Kirmira OR-15-002-002-002/8737
(Bandhpali) 		2415002002NRG24121220230248492 13/12/2023 Mrs. SITA NETI 2415002002WL038788 Mrs. SITA NETI 00415 SBIN0009642 948 948 Processed 01/03/2024 1154031883 MRS SITA NETI STATE BANK OF INDIA(508548)
77 Kirmira OR-15-002-002-002/8742
(Bandhpali) 		2415002002NRG24121220230248584 13/12/2023 Mr. SUGRI KISAN 2415002002WL038791 Mr. SUGRI KISAN 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1154031902 MRS SUGRI KISAN STATE BANK OF INDIA(508548)
78 Kirmira OR-15-002-002-002/8784
(Bandhpali) 		2415002002NRG24121220230248585 13/12/2023 Mr. JAGATRAM ROHIDAS 2415002002WL038791 Mr. JAGATRAM ROHIDAS 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1154031840 MR JAGATRAM ROHIDAS STATE BANK OF INDIA(508548)
79 Kirmira OR-15-002-002-002/9014
(Bandhpali) 		2415002002NRG24121220230248587 13/12/2023 RAMANATHA ROHIDAS 2415002002WL038791 RAMANATHA ROHIDAS 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1154031848 MR RAMANATHA ROHIDAS STATE BANK OF INDIA(508548)
80 Kirmira OR-15-002-002-002/9023
(Bandhpali) 		2415002002NRG24121220230248588 13/12/2023 Mr. PADMAN PODH 2415002002WL038791 Mr. PADMAN PODH 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1154031872 MR PADMAN PODH STATE BANK OF INDIA(508548)
81 Kirmira OR-15-002-002-002/9073
(Bandhpali) 		2415002002NRG24121220230248589 13/12/2023 Mrs. SUKANTI ROHIDAS 2415002002WL038791 Mrs. SUKANTI ROHIDAS 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1154031944 MRS SUKANTI ROHIDAS STATE BANK OF INDIA(508548)
82 Kirmira OR-15-002-002-002/9093
(Bandhpali) 		2415002002NRG24121220230248590 13/12/2023 Suresh Kisan 2415002002WL038791 Suresh Kisan 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1154031941 MR SURESH KISAN STATE BANK OF INDIA(508548)
83 Kirmira OR-15-002-002-002/9842
(Bandhpali) 		2415002002NRG24121220230248459 13/12/2023 ROHIDAS DEBENDRA 2415002002WL038786 ROHIDAS DEBENDRA 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1154031827 MR DEBENDRA ROHIDAS STATE BANK OF INDIA(508548)
84 Kirmira OR-15-002-002-002/9854
(Bandhpali) 		2415002002NRG24121220230248591 13/12/2023 Mr. JAGABANDHU PODHA 2415002002WL038791 Mr. JAGABANDHU PODHA 00415 SBIN0009642 1185 1185 Processed 01/03/2024 1154031932 MR JAGABANDHU PODHA STATE BANK OF INDIA(508548)
85 Kirmira OR-15-002-002-003/10136
(Bandhpali) 		2415002002NRG24121220230248469 13/12/2023 Mrs. KAILASINI NAIK 2415002002WL038787 Mrs. KAILASINI NAIK 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031834 MRS KAILASINI NAIK STATE BANK OF INDIA(508548)
86 Kirmira OR-15-002-002-003/10136
(Bandhpali) 		2415002002NRG24121220230248468 13/12/2023 Prasanta Naik 2415002002WL038787 Prasanta Naik 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031818 MR PRASHANT NAIK STATE BANK OF INDIA(508548)
87 Kirmira OR-15-002-002-003/209916
(Bandhpali) 		2415002002NRG24121220230248504 13/12/2023 Mrs RINA NAIK 2415002002WL038789 Mrs RINA NAIK 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031850 MRS RINA NAIK STATE BANK OF INDIA(508548)
88 Kirmira OR-15-002-002-003/8614
(Bandhpali) 		2415002002NRG24121220230248509 13/12/2023 Mrs. SURAMA NAIK 2415002002WL038789 Mrs. SURAMA NAIK 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031899 MRS SURAMA NAIK STATE BANK OF INDIA(508548)
89 Kirmira OR-15-002-002-003/8637
(Bandhpali) 		2415002002NRG24121220230248470 13/12/2023 Mrs. SHANTILATA KAUDI 2415002002WL038787 Mrs. SHANTILATA KAUDI 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1154031880 MRS SHANTILATA KAUDI STATE BANK OF INDIA(508548)
90 Kirmira OR-15-002-002-003/8648
(Bandhpali) 		2415002002NRG24121220230248471 13/12/2023 KHETRA MOHAN KAUDI 2415002002WL038787 KHETRA MOHAN KAUDI 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031819 KAUDI MOHAN KHETRA STATE BANK OF INDIA(508548)
91 Kirmira OR-15-002-002-003/8648
(Bandhpali) 		2415002002NRG24121220230248472 13/12/2023 Mrs. PADMINI KAUDI 2415002002WL038787 Mrs. PADMINI KAUDI 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031891 MRS PADMINI KAUDI STATE BANK OF INDIA(508548)
92 Kirmira OR-15-002-002-003/8670
(Bandhpali) 		2415002002NRG24121220230248473 13/12/2023 Josabanti Nayak 2415002002WL038787 Josabanti Nayak 00415 SBIN0009642 948 948 Processed 01/03/2024 1154031945 MISS RANJANA NAIK STATE BANK OF INDIA(508548)
93 Kirmira OR-15-002-002-004/10897
(Bandhpali) 		2415002002NRG24121220230248533 13/12/2023 Mr. BISHIKESAN NAIK 2415002002WL038790 Mr. BISHIKESAN NAIK 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031838 MR BISHIKESAN NAIK STATE BANK OF INDIA(508548)
94 Kirmira OR-15-002-002-004/2100147
(Bandhpali) 		2415002002NRG24121220230248536 13/12/2023 Anil Swain 2415002002WL038790 Anil Swain 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031879 MR ANIL KUMAR SWAIN STATE BANK OF INDIA(508548)
95 Kirmira OR-15-002-002-004/210069
(Bandhpali) 		2415002002NRG24121220230248541 13/12/2023 SURENDRA SAI BAKHARA 2415002002WL038790 SURENDRA SAI BAKHARA 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031841 MR SURENDRA BAKHARA STATE BANK OF INDIA(508548)
96 Kirmira OR-15-002-002-004/210091
(Bandhpali) 		2415002002NRG24121220230248475 13/12/2023 Mr KRISHNA PRADHAN 2415002002WL038787 Mr KRISHNA PRADHAN 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031921 KRISHNA PRADHAN UNION BANK OF INDIA(508500)
97 Kirmira OR-15-002-002-004/210091
(Bandhpali) 		2415002002NRG24121220230248474 13/12/2023 Mrs KUMUDINI PRADHAN 2415002002WL038787 Mrs KUMUDINI PRADHAN 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031892 MRS KUMUDINI PRADHAN STATE BANK OF INDIA(508548)
98 Kirmira OR-15-002-002-004/8823
(Bandhpali) 		2415002002NRG24121220230248545 13/12/2023 Kishore T Ajan 2415002002WL038790 Kishore T Ajan 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031813 TAJAN KISHOR STATE BANK OF INDIA(508548)
99 Kirmira OR-15-002-002-004/8838
(Bandhpali) 		2415002002NRG24121220230248546 13/12/2023 Binod Bihari Naik 2415002002WL038790 Binod Bihari Naik 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031860 MR BINOD BIHARI NAIK STATE BANK OF INDIA(508548)
100 Kirmira OR-15-002-002-004/8839
(Bandhpali) 		2415002002NRG24121220230248547 13/12/2023 Janmajaya Dhurua 2415002002WL038790 Janmajaya Dhurua 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031822 MR JANMAJAYA DHURUA STATE BANK OF INDIA(508548)
101 Kirmira OR-15-002-002-004/8861
(Bandhpali) 		2415002002NRG24121220230248549 13/12/2023 Chandrasekhar Dhurua 2415002002WL038790 Chandrasekhar Dhurua 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031949 MR CHANDRASEKHAR DHURUA STATE BANK OF INDIA(508548)
102 Kirmira OR-15-002-002-004/8861
(Bandhpali) 		2415002002NRG24121220230248550 13/12/2023 Ms BINA DHURUA 2415002002WL038790 Ms BINA DHURUA 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031874 MS BINA DHURUA STATE BANK OF INDIA(508548)
103 Kirmira OR-15-002-002-004/8868
(Bandhpali) 		2415002002NRG24121220230248551 13/12/2023 Mrs. PRATIMA BAKHARA 2415002002WL038790 Mrs. PRATIMA BAKHARA 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031933 MRS PRATIMA BAKHARA STATE BANK OF INDIA(508548)
104 Kirmira OR-15-002-002-004/8895
(Bandhpali) 		2415002002NRG24121220230248552 13/12/2023 Tusha Dhurua 2415002002WL038790 Tusha Dhurua 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031950 MRS TUSA DHURUA STATE BANK OF INDIA(508548)
105 Kirmira OR-15-002-002-004/8919
(Bandhpali) 		2415002002NRG24121220230248554 13/12/2023 TAJAN PUSPALATA 2415002002WL038790 TAJAN PUSPALATA 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031812 MRS PUSPALATA TAJAN STATE BANK OF INDIA(508548)
106 Kirmira OR-15-002-002-004/8929
(Bandhpali) 		2415002002NRG24121220230248556 13/12/2023 Laxmidhar Jamudulia 2415002002WL038790 Laxmidhar Jamudulia 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031814 MR LAXMIDHAR JAMDULIA STATE BANK OF INDIA(508548)
107 Kirmira OR-15-002-002-004/8936
(Bandhpali) 		2415002002NRG24121220230248557 13/12/2023 Nityananda Bhoi 2415002002WL038790 Nityananda Bhoi 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031845 MR NITYANANDA BHOI STATE BANK OF INDIA(508548)
108 Kirmira OR-15-002-002-004/8943
(Bandhpali) 		2415002002NRG24121220230248558 13/12/2023 Rusimuni Majhi 2415002002WL038790 Rusimuni Majhi 00415 SBIN0009642 948 948 Processed 01/03/2024 1154031817 MAJHI RUSIMUNI STATE BANK OF INDIA(508548)
109 Kirmira OR-15-002-002-004/8947
(Bandhpali) 		2415002002NRG24121220230248559 13/12/2023 Kalachand Pradhan 2415002002WL038790 Kalachand Pradhan 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031826 MR KALACHANDA PRADHAN STATE BANK OF INDIA(508548)
110 Kirmira OR-15-002-002-004/8947
(Bandhpali) 		2415002002NRG24121220230248560 13/12/2023 Ms. KAMALA PRADHAN 2415002002WL038790 Ms. KAMALA PRADHAN 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031876 MS KAMALA PRADHAN STATE BANK OF INDIA(508548)
111 Kirmira OR-15-002-002-004/8956
(Bandhpali) 		2415002002NRG24121220230248561 13/12/2023 Mr. SAPNESWAR NAG 2415002002WL038790 Mr. SAPNESWAR NAG 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031930 MR SAPNESWAR NAG STATE BANK OF INDIA(508548)
112 Kirmira OR-15-002-002-004/8956
(Bandhpali) 		2415002002NRG24121220230248562 13/12/2023 Mrs. MUNAKI NAG 2415002002WL038790 Mrs. MUNAKI NAG 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031897 MRS MUNAKI NAG STATE BANK OF INDIA(508548)
113 Kirmira OR-15-002-002-004/8957
(Bandhpali) 		2415002002NRG24121220230248563 13/12/2023 Mr. HARIHAR NAIK 2415002002WL038790 Mr. HARIHAR NAIK 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031835 MR HARIHAR NAIK STATE BANK OF INDIA(508548)
114 Kirmira OR-15-002-002-004/8958
(Bandhpali) 		2415002002NRG24121220230248565 13/12/2023 Mrs HEMA NAIK 2415002002WL038790 Mrs HEMA NAIK 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031881 MRS HEMA NAIK STATE BANK OF INDIA(508548)
115 Kirmira OR-15-002-002-004/8960
(Bandhpali) 		2415002002NRG24121220230248566 13/12/2023 Mr KSHAMASILA BHOI 2415002002WL038790 Mr KSHAMASILA BHOI 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031836 MR KSHAMASILA BHOI STATE BANK OF INDIA(508548)
116 Kirmira OR-15-002-002-004/9171
(Bandhpali) 		2415002002NRG24121220230248461 13/12/2023 Mrs GULAPI PRADHAN 2415002002WL038786 Mrs GULAPI PRADHAN 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031866 MRS GULAPI PRADHAN STATE BANK OF INDIA(508548)
117 Kirmira OR-15-002-002-004/9171
(Bandhpali) 		2415002002NRG24121220230248460 13/12/2023 SASHITA PRADHAN 2415002002WL038786 SASHITA PRADHAN 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031811 MR SASHITA PRADHAN STATE BANK OF INDIA(508548)
118 Kirmira OR-15-002-002-004/9173
(Bandhpali) 		2415002002NRG24121220230248567 13/12/2023 Rajkumari Naik 2415002002WL038790 Rajkumari Naik 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031859 MRS RAJKUMARI NAIK STATE BANK OF INDIA(508548)
119 Kirmira OR-15-002-002-004/9194
(Bandhpali) 		2415002002NRG24121220230248568 13/12/2023 NAIK SABITRI 2415002002WL038790 NAIK SABITRI 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031823 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
120 Kirmira OR-15-002-002-004/9201
(Bandhpali) 		2415002002NRG24121220230248570 13/12/2023 Mr. DILESWAR NAIK 2415002002WL038790 Mr. DILESWAR NAIK 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031875 MR DILESHWAR NAIK STATE BANK OF INDIA(508548)
121 Kirmira OR-15-002-002-004/9204
(Bandhpali) 		2415002002NRG24121220230248572 13/12/2023 Mr. KSHYAMASILA PRADHAN 2415002002WL038790 Mr. KSHYAMASILA PRADHAN 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031869 MR KSHEMASHIL PRADHAN STATE BANK OF INDIA(508548)
122 Kirmira OR-15-002-002-005/20938
(Bandhpali) 		2415002002NRG24121220230248593 13/12/2023 Mrs SURYAKANTI PRADHAN 2415002002WL038791 Mrs SURYAKANTI PRADHAN 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1154031922 MRS SURYAKANTI PRADHAN STATE BANK OF INDIA(508548)
123 Kirmira OR-15-002-002-005/209923
(Bandhpali) 		2415002002NRG24121220230248594 13/12/2023 SA ASHOK 2415002002WL038791 SA ASHOK 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1154031839 ASHOK SA STATE BANK OF INDIA(508548)
124 Kirmira OR-15-002-002-005/209962
(Bandhpali) 		2415002002NRG24121220230248596 13/12/2023 Mr. LALIT SA 2415002002WL038791 Mr. LALIT SA 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1154031858 LALIT SA STATE BANK OF INDIA(508548)
125 Kirmira OR-15-002-002-005/209962
(Bandhpali) 		2415002002NRG24121220230248597 13/12/2023 Mrs. ANITA SA 2415002002WL038791 Mrs. ANITA SA 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1154031882 MRS ANITA SA STATE BANK OF INDIA(508548)
126 Kirmira OR-15-002-002-005/209983
(Bandhpali) 		2415002002NRG24121220230248598 13/12/2023 Mrs. JUGESWARI NAIK 2415002002WL038791 Mrs. JUGESWARI NAIK 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1154031913 MRS JUGESWARI NAIK STATE BANK OF INDIA(508548)
127 Kirmira OR-15-002-002-005/2100121
(Bandhpali) 		2415002002NRG24121220230248599 13/12/2023 Pinki Rohidas 2415002002WL038791 Pinki Rohidas 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1154031900 MRS PINKI ROHIDAS STATE BANK OF INDIA(508548)
128 Kirmira OR-15-002-002-005/2100122
(Bandhpali) 		2415002002NRG24121220230248463 13/12/2023 GUNANIDHI DANSANA 2415002002WL038786 GUNANIDHI DANSANA 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031828 MR GUNANIDHI DANSANA STATE BANK OF INDIA(508548)
129 Kirmira OR-15-002-002-005/2100122
(Bandhpali) 		2415002002NRG24121220230248464 13/12/2023 Miss SABITA DANSANA 2415002002WL038786 Miss SABITA DANSANA 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031887 MISS SABITA DANSANA STATE BANK OF INDIA(508548)
130 Kirmira OR-15-002-002-005/2100340
(Bandhpali) 		2415002002NRG24121220230248601 13/12/2023 Master Ashish Biswal 2415002002WL038791 Master Ashish Biswal 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1154031919 MASTER ASHISH BISWAL STATE BANK OF INDIA(508548)
131 Kirmira OR-15-002-002-005/9216
(Bandhpali) 		2415002002NRG24121220230248477 13/12/2023 Mr TARANI GOKHARA 2415002002WL038787 Mr TARANI GOKHARA 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031855 TARANI GOKHARA STATE BANK OF INDIA(508548)
132 Kirmira OR-15-002-002-005/9221
(Bandhpali) 		2415002002NRG24121220230248602 13/12/2023 Abhin Kumar Rohidas 2415002002WL038791 Abhin Kumar Rohidas 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1154031816 MR ROHIDAS KUMAR ABHIN STATE BANK OF INDIA(508548)
133 Kirmira OR-15-002-002-005/9221
(Bandhpali) 		2415002002NRG24121220230248603 13/12/2023 Ms. KETAKI ROHIDAS 2415002002WL038791 Ms. KETAKI ROHIDAS 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1154031878 MS KETAKI ROHIDAS STATE BANK OF INDIA(508548)
134 Kirmira OR-15-002-002-005/9227
(Bandhpali) 		2415002002NRG24121220230248604 13/12/2023 Mr.Binod Naik 2415002002WL038791 Mr.Binod Naik 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1154031843 BINOD NAIK STATE BANK OF INDIA(508548)
135 Kirmira OR-15-002-002-005/9249
(Bandhpali) 		2415002002NRG24121220230248478 13/12/2023 RAMCHANDRA ROHODAS 2415002002WL038787 RAMCHANDRA ROHODAS 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031815 MR RAMACHANDRA ROHIDAS STATE BANK OF INDIA(508548)
136 Kirmira OR-15-002-002-005/9275
(Bandhpali) 		2415002002NRG24121220230248606 13/12/2023 Mrs BHULESWARI PRADHAN 2415002002WL038791 Mrs BHULESWARI PRADHAN 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1154031939 MRS PHULESWARI PRADHAN STATE BANK OF INDIA(508548)
137 Kirmira OR-15-002-002-005/9286
(Bandhpali) 		2415002002NRG24121220230248607 13/12/2023 Mr KARUNAKAR BHOI 2415002002WL038791 Mr KARUNAKAR BHOI 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1154031936 KARUNAKAR BHOI STATE BANK OF INDIA(508548)
138 Kirmira OR-15-002-002-005/9286
(Bandhpali) 		2415002002NRG24121220230248479 13/12/2023 Parbati Bhoi 2415002002WL038787 Parbati Bhoi 00415 SBIN0009642 1659 1659 Processed 01/03/2024 1154031861 MRS PARBATI BHOI STATE BANK OF INDIA(508548)
139 Kirmira OR-15-002-002-005/9294
(Bandhpali) 		2415002002NRG24121220230248608 13/12/2023 Mrs. JAYANTI BISWAL 2415002002WL038791 Mrs. JAYANTI BISWAL 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1154031915 MRS JAYANTI BISWAL STATE BANK OF INDIA(508548)
140 Kirmira OR-15-002-002-005/9306
(Bandhpali) 		2415002002NRG24121220230248610 13/12/2023 LALINDRA PRADHAN 2415002002WL038791 LALINDRA PRADHAN 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1154031943 MR LALINDRA PRADHAN STATE BANK OF INDIA(508548)
141 Kirmira OR-15-002-002-005/9326
(Bandhpali) 		2415002002NRG24121220230248612 13/12/2023 Hrudananda Naik 2415002002WL038791 Hrudananda Naik 00415 SBIN0009642 1422 1422 Processed 01/03/2024 1154031942 MR HRUDANANDA NAIK STATE BANK OF INDIA(508548)
SubTotal 127269 127269
142 Kirmira OR-15-002-002-004/210069
(Bandhpali) 		2415002002NRG24121220230248542 13/12/2023 Mr MUKESH BAKHARA 2415002002WL038790 Mr MUKESH BAKHARA 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1154031867 MR MUKESH BAKHARA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 206664 206664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002002_131223APB_FTO_883891 Bank of Baroda BARB0JHARSU JHARSUGUDA 1659
2 Kirmira OR2415002002_131223APB_FTO_883891 Punjab National Bank PUNB0206200 LAIKERA 1659
3 Kirmira OR2415002002_131223APB_FTO_883891 State Bank of India SBIN0000238 JHARSUGUDA 6636
4 Kirmira OR2415002002_131223APB_FTO_883891 State Bank of India SBIN0006421 KIRIMIRA 67782
5 Kirmira OR2415002002_131223APB_FTO_883891 State Bank of India SBIN0009642 ARDA 126558
6 Kirmira OR2415002002_131223APB_FTO_883891 State Bank of India SBIN0009642 SBI,Arda 711
7 Kirmira OR2415002002_131223APB_FTO_883891 State Bank of India SBIN0009655 SAMASINGHA 1659

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