Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:54:35 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006008_210123APB_FTO_1039781
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 BARGAON OR-02-006-008-002/190570
(JARANGALOI) 		2402006008NRG23190120231905411 21/01/2023 Master.CHHABIL ROUDIA 2402006008WL0101045 Master.CHHABIL ROUDIA 00089 CBIN0284326 1110 1110 Processed 25/01/2023 8164101137 Master CHHABIL ROUDIA CENTRAL BANK OF INDIA(607115)
2 BARGAON OR-02-006-008-002/190612
(JARANGALOI) 		2402006008NRG23190120231905416 21/01/2023 Mrs.USHA DANSANA 2402006008WL0101045 Mrs.USHA DANSANA 00089 CBIN0284326 1110 1110 Processed 25/01/2023 8164101241 Mrs. USHA DANSANA CENTRAL BANK OF INDIA(607115)
3 BARGAON OR-02-006-008-002/1981330
(JARANGALOI) 		2402006008NRG23190120231905431 21/01/2023 MISS PADMINI DANDSANA 2402006008WL0101045 MISS PADMINI DANDSANA 00089 CBIN0284326 1110 1110 Processed 25/01/2023 8164101240 Miss. PADMINI DANDSANA CENTRAL BANK OF INDIA(607115)
4 BARGAON OR-02-006-008-003/190666
(JARANGALOI) 		2402006008NRG23210120231926828 21/01/2023 Master KESHABA CHANDRA NAIK 2402006008WL0101955 Master KESHABA CHANDRA NAIK 00089 CBIN0284326 1332 1332 Processed 25/01/2023 8164101207 Master KESHABA CHANDRA NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
5 BARGAON OR-02-006-008-001/1984721
(JARANGALOI) 		2402006008NRG23210120231926707 21/01/2023 MS RITA JAYPURIA 2402006008WL0101953 MS RITA JAYPURIA 00354 PUNB0313300 1332 1332 Processed 25/01/2023 8164101175 RituJaypuria FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1332 1332
6 BARGAON OR-02-006-008-005/1981467
(JARANGALOI) 		2402006008NRG23210120231926785 21/01/2023 KUNAL MAJHI 2402006008WL0101954 KUNAL MAJHI 00354 PUNB0599100 888 888 Processed 25/01/2023 8164101033 KUNAL MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 888 888
7 BARGAON OR-02-006-008-003/190825
(JARANGALOI) 		2402006008NRG23210120231926836 21/01/2023 RAJANI KISHAN 2402006008WL0101955 RAJANI KISHAN 00415 SBIN0000189 1332 1332 Processed 25/01/2023 8164101206 RAJANI KISHAN STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-008-005/190231
(JARANGALOI) 		2402006008NRG23210120231926740 21/01/2023 Mrs.SANJU MEHER 2402006008WL0101954 Mrs.SANJU MEHER 00415 SBIN0000189 666 666 Processed 25/01/2023 8164101140 MRS SANJU MEHER STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 BARGAON OR-02-006-008-001/16845
(JARANGALOI) 		2402006008NRG23210120231926684 21/01/2023 Laxman Suhula 2402006008WL0101953 Laxman Suhula 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101121 Mr. LAXMAN SUHULA UTKAL GRAMEEN BANK(607234)
10 BARGAON OR-02-006-008-001/16845
(JARANGALOI) 		2402006008NRG23210120231926685 21/01/2023 Subasini Suhula 2402006008WL0101953 Subasini Suhula 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101120 Mrs. SUBASINI SUHULA UTKAL GRAMEEN BANK(607234)
11 BARGAON OR-02-006-008-001/18942
(JARANGALOI) 		2402006008NRG23210120231926687 21/01/2023 DILESWARI SUNYANI 2402006008WL0101953 DILESWARI SUNYANI 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101196 MRS DILESWARI SUNYANI STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-008-001/18942
(JARANGALOI) 		2402006008NRG23210120231926686 21/01/2023 PARSURAM SUNYANI 2402006008WL0101953 PARSURAM SUNYANI 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101195 MR PARSURAM SUNYANI STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-008-001/190503
(JARANGALOI) 		2402006008NRG23210120231926691 21/01/2023 Mr.DEBENDRA SA 2402006008WL0101953 Mr.DEBENDRA SA 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101215 DEBENDRA SA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-008-001/190812
(JARANGALOI) 		2402006008NRG23210120231926697 21/01/2023 PRASANTA JAYAPURIA 2402006008WL0101953 PRASANTA JAYAPURIA 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101220 MR PRASANTA JAYAPURIA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-008-001/190815
(JARANGALOI) 		2402006008NRG23210120231926698 21/01/2023 Mrs.HARABATI JAYAPURIA 2402006008WL0101953 Mrs.HARABATI JAYAPURIA 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101178 MRS HARABATI JAYAPURIA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-008-001/190974
(JARANGALOI) 		2402006008NRG23210120231926702 21/01/2023 Mrs TAPASWINI DHAR 2402006008WL0101953 Mrs TAPASWINI DHAR 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101198 MRS TAPASWINI DHAR STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-008-001/1984727
(JARANGALOI) 		2402006008NRG23210120231926711 21/01/2023 Sima Jaypuria 2402006008WL0101953 Sima Jaypuria 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101236 MRS SIMA JAYPURIA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-008-001/1984729
(JARANGALOI) 		2402006008NRG23210120231926713 21/01/2023 SURAJ KARSEL 2402006008WL0101953 SURAJ KARSEL 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101224 MR SURAJ KARSEL STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-008-001/1984730
(JARANGALOI) 		2402006008NRG23210120231926715 21/01/2023 Miss JANNABI BADI 2402006008WL0101953 Miss JANNABI BADI 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101179 MISS JANNHABI JAYPURIA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-008-001/9019
(JARANGALOI) 		2402006008NRG23210120231926721 21/01/2023 AGUSTIN MINZ 2402006008WL0101953 AGUSTIN MINZ 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101126 MR AGUSTIN MINZ STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-008-001/9051
(JARANGALOI) 		2402006008NRG23210120231926725 21/01/2023 GIRIDHIRI GIDILI 2402006008WL0101953 GIRIDHIRI GIDILI 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101190 MR GIRIDHARI GIDILI STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-008-001/9093
(JARANGALOI) 		2402006008NRG23210120231926726 21/01/2023 BINITA KARSEL 2402006008WL0101953 BINITA KARSEL 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101189 Mrs. BINITA KARSEL UTKAL GRAMEEN BANK(607234)
23 BARGAON OR-02-006-008-001/9096
(JARANGALOI) 		2402006008NRG23210120231926727 21/01/2023 Mr.FRANKASIYUS DUNGDUNG 2402006008WL0101953 Mr.FRANKASIYUS DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101151 PANKHRATIUS DUNGDUNG AIRTEL PAYMENTS BANK LIMITED(990288)
24 BARGAON OR-02-006-008-002/18893
(JARANGALOI) 		2402006008NRG23190120231905400 21/01/2023 Mr.GOBINDA SAHU 2402006008WL0101045 Mr.GOBINDA SAHU 00415 SBIN0003152 1110 1110 Processed 25/01/2023 8164101154 MR GOBINDA SAHU STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-008-002/18904
(JARANGALOI) 		2402006008NRG23190120231905401 21/01/2023 RATHA PRADHAN 2402006008WL0101045 RATHA PRADHAN 00415 SBIN0003152 1110 1110 Processed 25/01/2023 8164101187 MR RATHA PRADHAN STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-008-002/18984
(JARANGALOI) 		2402006008NRG23190120231905403 21/01/2023 Ketaki Dandasena 2402006008WL0101045 Ketaki Dandasena 00415 SBIN0003152 1110 1110 Processed 25/01/2023 8164101185 MRS KETAKI DANDSANA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-008-002/190192
(JARANGALOI) 		2402006008NRG23190120231905404 21/01/2023 Dhaniram Dansana 2402006008WL0101045 Dhaniram Dansana 00415 SBIN0003152 1110 1110 Processed 25/01/2023 8164101129 MR DHANIRAM DANSANA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-008-002/190194
(JARANGALOI) 		2402006008NRG23190120231905405 21/01/2023 Mr.KUMAR MAJHI 2402006008WL0101045 Mr.KUMAR MAJHI 00415 SBIN0003152 1110 1110 Processed 25/01/2023 8164101199 MR KUMAR MAJHI STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-008-002/190196
(JARANGALOI) 		2402006008NRG23190120231905406 21/01/2023 Mrs. RASHMITA NAIK 2402006008WL0101045 Mrs. RASHMITA NAIK 00415 SBIN0003152 1110 1110 Processed 25/01/2023 8164101222 MRS RASHMITA NAIK STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-008-002/190279
(JARANGALOI) 		2402006008NRG23190120231905408 21/01/2023 Miss.PURNAMI PRADHAN 2402006008WL0101045 Miss.PURNAMI PRADHAN 00415 SBIN0003152 1110 1110 Processed 25/01/2023 8164101197 MISS PURNAMI PRADHAN STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-008-002/190572
(JARANGALOI) 		2402006008NRG23190120231905412 21/01/2023 Shri.KARNA PRADHAN 2402006008WL0101045 Shri.KARNA PRADHAN 00415 SBIN0003152 1110 1110 Processed 25/01/2023 8164101116 MR KARNA PRADHAN STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-008-002/190606
(JARANGALOI) 		2402006008NRG23190120231905414 21/01/2023 Mr.JHASKETAN NAIK 2402006008WL0101045 Mr.JHASKETAN NAIK 00415 SBIN0003152 1110 1110 Processed 25/01/2023 8164101212 MR JHASAKETAN NAIK STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-008-002/190607
(JARANGALOI) 		2402006008NRG23190120231905415 21/01/2023 Mr.KHETRABASI DANSANA 2402006008WL0101045 Mr.KHETRABASI DANSANA 00415 SBIN0003152 1110 1110 Processed 25/01/2023 8164101213 MR KSHTRABASI DANDSENA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-008-002/190867
(JARANGALOI) 		2402006008NRG23190120231905424 21/01/2023 Shri MUKESH NAIK 2402006008WL0101045 Shri MUKESH NAIK 00415 SBIN0003152 1110 1110 Processed 25/01/2023 8164101211 MR MUKESH NAIK STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-008-002/190884
(JARANGALOI) 		2402006008NRG23190120231905425 21/01/2023 Mrs.JYOTSNA NAIK 2402006008WL0101045 Mrs.JYOTSNA NAIK 00415 SBIN0003152 1110 1110 Processed 25/01/2023 8164101210 MRS JYOTSNA NAIK STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-008-002/190918
(JARANGALOI) 		2402006008NRG23190120231905427 21/01/2023 Mrs USHA NAIK 2402006008WL0101045 Mrs USHA NAIK 00415 SBIN0003152 1110 1110 Processed 25/01/2023 8164101225 MRS USHA NAIK STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-008-002/19167
(JARANGALOI) 		2402006008NRG23190120231905430 21/01/2023 PRADEEP MAJHI 2402006008WL0101045 PRADEEP MAJHI 00415 SBIN0003152 1110 1110 Processed 25/01/2023 8164101150 PRADEEP MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
38 BARGAON OR-02-006-008-002/1984759
(JARANGALOI) 		2402006008NRG23190120231905433 21/01/2023 GAGAN DANDSANA 2402006008WL0101045 GAGAN DANDSANA 00415 SBIN0003152 1110 1110 Processed 25/01/2023 8164101233 Mr. GAGAN DANDSANA UTKAL GRAMEEN BANK(607234)
39 BARGAON OR-02-006-008-002/1984764
(JARANGALOI) 		2402006008NRG23190120231905435 21/01/2023 Miss LIPI NAIK 2402006008WL0101045 Miss LIPI NAIK 00415 SBIN0003152 1110 1110 Processed 25/01/2023 8164101226 MISS LIPI NAIK STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-008-002/8703
(JARANGALOI) 		2402006008NRG23190120231905437 21/01/2023 Mrs.SUKANTI PRADHAN 2402006008WL0101045 Mrs.SUKANTI PRADHAN 00415 SBIN0003152 1110 1110 Processed 25/01/2023 8164101184 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-008-002/8704
(JARANGALOI) 		2402006008NRG23190120231905438 21/01/2023 PRABATI NAIK 2402006008WL0101045 PRABATI NAIK 00415 SBIN0003152 1110 1110 Processed 25/01/2023 8164101153 MRS PRABATI NAIK STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-008-002/8708
(JARANGALOI) 		2402006008NRG23190120231905439 21/01/2023 Mr. KASIRAM NAIK 2402006008WL0101045 Mr. KASIRAM NAIK 00415 SBIN0003152 1110 1110 Processed 25/01/2023 8164101132 MR KASIRAM NAIK STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-008-002/8716
(JARANGALOI) 		2402006008NRG23190120231905440 21/01/2023 KUMARI PRADHAN 2402006008WL0101045 KUMARI PRADHAN 00415 SBIN0003152 1110 1110 Processed 25/01/2023 8164101133 MRS KUMARI PRADHAN STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-008-002/8762
(JARANGALOI) 		2402006008NRG23190120231905441 21/01/2023 Mr. JADUMANI KARSEL 2402006008WL0101045 Mr. JADUMANI KARSEL 00415 SBIN0003152 1110 1110 Processed 25/01/2023 8164101131 Mr. JADUMANI KARSEL CENTRAL BANK OF INDIA(607115)
45 BARGAON OR-02-006-008-002/8771
(JARANGALOI) 		2402006008NRG23190120231905442 21/01/2023 Lilabati Sahoo 2402006008WL0101045 Lilabati Sahoo 00415 SBIN0003152 1110 1110 Processed 25/01/2023 8164101127 LILABATI SAHU UTKAL GRAMEEN BANK(607234)
46 BARGAON OR-02-006-008-002/8806
(JARANGALOI) 		2402006008NRG23190120231905444 21/01/2023 Mr. SHRIKAR LARIA 2402006008WL0101045 Mr. SHRIKAR LARIA 00415 SBIN0003152 1110 1110 Processed 25/01/2023 8164101128 MR SHRIKAR LARIA STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-008-002/8810-A
(JARANGALOI) 		2402006008NRG23190120231905445 21/01/2023 Mr. MADHUSUDAN PRADHAN 2402006008WL0101045 Mr. MADHUSUDAN PRADHAN 00415 SBIN0003152 1110 1110 Processed 25/01/2023 8164101134 Mr. MADHU SUDAN PRADHAN UTKAL GRAMEEN BANK(607234)
48 BARGAON OR-02-006-008-002/8812-A
(JARANGALOI) 		2402006008NRG23190120231905446 21/01/2023 Mr.BHUBANESWAR SAHU 2402006008WL0101045 Mr.BHUBANESWAR SAHU 00415 SBIN0003152 1110 1110 Processed 25/01/2023 8164101135 Mr. BHUBANESWAR SAHOO UTKAL GRAMEEN BANK(607234)
49 BARGAON OR-02-006-008-003/190472
(JARANGALOI) 		2402006008NRG23210120231926823 21/01/2023 Mr.KALAKAR NAIK 2402006008WL0101955 Mr.KALAKAR NAIK 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101177 MR KALAKAR NAIK STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-008-003/190826
(JARANGALOI) 		2402006008NRG23210120231926837 21/01/2023 Mrs.SABITA KISAN 2402006008WL0101955 Mrs.SABITA KISAN 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101130 SABITA KISAN STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-008-003/190835
(JARANGALOI) 		2402006008NRG23210120231926840 21/01/2023 Mrs.PADMINI KISAN 2402006008WL0101955 Mrs.PADMINI KISAN 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101208 MRS PADMINI KISAN STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-008-003/190837
(JARANGALOI) 		2402006008NRG23210120231926841 21/01/2023 NITYANANDA MAJHI 2402006008WL0101955 NITYANANDA MAJHI 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101202 MR NITYANAND MAJHI STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-008-003/190929
(JARANGALOI) 		2402006008NRG23210120231926855 21/01/2023 KSHETRABASI NAIK 2402006008WL0101955 KSHETRABASI NAIK 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101221 MR KHETRABASI NAIK STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-008-003/1981484
(JARANGALOI) 		2402006008NRG23210120231926872 21/01/2023 Miss BHAGYABATI KUJUR 2402006008WL0101955 Miss BHAGYABATI KUJUR 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101232 BHAGYABATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BARGAON OR-02-006-008-003/1981487
(JARANGALOI) 		2402006008NRG23210120231926873 21/01/2023 Bipra Kalo 2402006008WL0101955 Bipra Kalo 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101242 Mr. BIPRA KALO UTKAL GRAMEEN BANK(607234)
56 BARGAON OR-02-006-008-003/1981487
(JARANGALOI) 		2402006008NRG23210120231926874 21/01/2023 Mrs RATNI KALO 2402006008WL0101955 Mrs RATNI KALO 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101227 MRS RATNI KALO STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-008-003/1984509
(JARANGALOI) 		2402006008NRG23210120231926876 21/01/2023 Mr PADMALOCHAN SA 2402006008WL0101955 Mr PADMALOCHAN SA 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101230 Mr. PADMA LOCHAN SA UTKAL GRAMEEN BANK(607234)
58 BARGAON OR-02-006-008-003/8053
(JARANGALOI) 		2402006008NRG23210120231926879 21/01/2023 Mr. NIDHI NAIK 2402006008WL0101955 Mr. NIDHI NAIK 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101186 Mr. DAYANIDHI NAIK UTKAL GRAMEEN BANK(607234)
59 BARGAON OR-02-006-008-003/8188
(JARANGALOI) 		2402006008NRG23210120231926882 21/01/2023 ANIL MAJHI 2402006008WL0101955 ANIL MAJHI 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101152 ANIL MAJHI AXIS BANK(607153)
60 BARGAON OR-02-006-008-004/16846
(JARANGALOI) 		2402006008NRG23210120231926885 21/01/2023 Mr. BIJAY KERKETTA 2402006008WL0101955 Mr. BIJAY KERKETTA 00415 SBIN0003152 666 666 Processed 25/01/2023 8164101138 MR BIJAY KERKETTA STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-008-004/18888
(JARANGALOI) 		2402006008NRG23210120231926886 21/01/2023 SUNIL KERKETTA 2402006008WL0101955 SUNIL KERKETTA 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101119 Mr. SUNIL KERKETTA UTKAL GRAMEEN BANK(607234)
62 BARGAON OR-02-006-008-004/190607
(JARANGALOI) 		2402006008NRG23210120231926887 21/01/2023 Mrs.KARUNA HARO 2402006008WL0101955 Mrs.KARUNA HARO 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101201 MRS KARUNA HARO STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-008-005/16704
(JARANGALOI) 		2402006008NRG23210120231926730 21/01/2023 Pailuchan sa 2402006008WL0101954 Pailuchan sa 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101188 MR PAILUCHAN SA STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-008-005/16760
(JARANGALOI) 		2402006008NRG23210120231926731 21/01/2023 Darasin Pradhan 2402006008WL0101954 Darasin Pradhan 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101122 Mr. DARASINGH PRADHAN UTKAL GRAMEEN BANK(607234)
65 BARGAON OR-02-006-008-005/16839
(JARANGALOI) 		2402006008NRG23210120231926732 21/01/2023 Lingaraj Sa 2402006008WL0101954 Lingaraj Sa 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101123 Mr. LINGARAJ SA UTKAL GRAMEEN BANK(607234)
66 BARGAON OR-02-006-008-005/16840
(JARANGALOI) 		2402006008NRG23210120231926733 21/01/2023 Mr. RABINDRA SA 2402006008WL0101954 Mr. RABINDRA SA 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101182 RABINDRA SA PUNJAB NATIONAL BANK(508568)
67 BARGAON OR-02-006-008-005/18870
(JARANGALOI) 		2402006008NRG23210120231926735 21/01/2023 tankeswar sahu 2402006008WL0101954 tankeswar sahu 00415 SBIN0003152 1554 1554 Processed 25/01/2023 8164101183 TANKESWAR SAHOO UTKAL GRAMEEN BANK(607234)
68 BARGAON OR-02-006-008-005/18887
(JARANGALOI) 		2402006008NRG23210120231926736 21/01/2023 Mr.CHANDRAMANI SA 2402006008WL0101954 Mr.CHANDRAMANI SA 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101176 MR CHANDRAMANI SA STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-008-005/18935
(JARANGALOI) 		2402006008NRG23210120231926737 21/01/2023 Mrs. CHULABATI SA 2402006008WL0101954 Mrs. CHULABATI SA 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101200 MRS CHULABATI SA STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-008-005/190205
(JARANGALOI) 		2402006008NRG23210120231926738 21/01/2023 Mr.SHYAMSUNDAR RAUDIA 2402006008WL0101954 Mr.SHYAMSUNDAR RAUDIA 00415 SBIN0003152 888 888 Rejected 25/01/2023 8164101209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BARGAON OR-02-006-008-005/190216
(JARANGALOI) 		2402006008NRG23210120231926739 21/01/2023 Mr.TRIBHUBAN BISWAL 2402006008WL0101954 Mr.TRIBHUBAN BISWAL 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101139 MR TRIBHUBAN BISWAL STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-008-005/190239
(JARANGALOI) 		2402006008NRG23210120231926741 21/01/2023 Mr.TARAKESH ROHIDAS 2402006008WL0101954 Mr.TARAKESH ROHIDAS 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101180 TARAKESH ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
73 BARGAON OR-02-006-008-005/190241
(JARANGALOI) 		2402006008NRG23210120231926742 21/01/2023 Miss. DALIMBA RAUDIA 2402006008WL0101954 Miss. DALIMBA RAUDIA 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101219 DALIMBA RAUDIA STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-008-005/190561
(JARANGALOI) 		2402006008NRG23210120231926745 21/01/2023 Mr NANDAKISHOR ROHIDAS 2402006008WL0101954 Mr NANDAKISHOR ROHIDAS 00415 SBIN0003152 1110 1110 Processed 25/01/2023 8164101181 MR NANDKISHOR ROHIDAS STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-008-005/190794
(JARANGALOI) 		2402006008NRG23210120231926747 21/01/2023 Mr.RANJAN TIDU 2402006008WL0101954 Mr.RANJAN TIDU 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101235 MR RANJAN TIDU STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-008-005/190798
(JARANGALOI) 		2402006008NRG23210120231926748 21/01/2023 Mrs.MAMATA SAHOO 2402006008WL0101954 Mrs.MAMATA SAHOO 00415 SBIN0003152 444 444 Processed 25/01/2023 8164101239 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-008-005/190823
(JARANGALOI) 		2402006008NRG23210120231926751 21/01/2023 Shri CHUDAMANI SAHOO 2402006008WL0101954 Shri CHUDAMANI SAHOO 00415 SBIN0003152 1110 1110 Processed 25/01/2023 8164101214 MR CHULAMANI SAHOO STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-008-005/190848
(JARANGALOI) 		2402006008NRG23210120231926752 21/01/2023 Mr.SAUBHAGYA KUMR SINGH 2402006008WL0101954 Mr.SAUBHAGYA KUMR SINGH 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101238 SAUBHAGYA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 BARGAON OR-02-006-008-005/190853
(JARANGALOI) 		2402006008NRG23210120231926753 21/01/2023 Miss.BHULESWARI SAHOO 2402006008WL0101954 Miss.BHULESWARI SAHOO 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101205 MISS BHULESWARI SAHOO STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-008-005/190886
(JARANGALOI) 		2402006008NRG23210120231926755 21/01/2023 NILIMA PRADHAN 2402006008WL0101954 NILIMA PRADHAN 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101231 MR NILIMA PRADHAN STATE BANK OF INDIA(508548)
81 BARGAON OR-02-006-008-005/19114
(JARANGALOI) 		2402006008NRG23210120231926762 21/01/2023 URMILA PRADHAN 2402006008WL0101954 URMILA PRADHAN 00415 SBIN0003152 1110 1110 Processed 25/01/2023 8164101136 MRS URMILA PRADHAN STATE BANK OF INDIA(508548)
82 BARGAON OR-02-006-008-005/1981338
(JARANGALOI) 		2402006008NRG23210120231926770 21/01/2023 Mr BISIKESAN KARSEL 2402006008WL0101954 Mr BISIKESAN KARSEL 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101223 MR BISIKESHAN KARSEL STATE BANK OF INDIA(508548)
83 BARGAON OR-02-006-008-005/1981381
(JARANGALOI) 		2402006008NRG23210120231926774 21/01/2023 Miss CHANDRAKANTI DASH 2402006008WL0101954 Miss CHANDRAKANTI DASH 00415 SBIN0003152 666 666 Processed 25/01/2023 8164101234 MISS CHANDRAKANTI DASH STATE BANK OF INDIA(508548)
84 BARGAON OR-02-006-008-005/1981413
(JARANGALOI) 		2402006008NRG23210120231926777 21/01/2023 KANAKA PRADHAN 2402006008WL0101954 KANAKA PRADHAN 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101174 MISS KANAKA PRADHAN STATE BANK OF INDIA(508548)
85 BARGAON OR-02-006-008-005/1984768
(JARANGALOI) 		2402006008NRG23210120231926792 21/01/2023 Mr JATEENDRA DAS 2402006008WL0101954 Mr JATEENDRA DAS 00415 SBIN0003152 666 666 Processed 25/01/2023 8164101228 MR JATEENDRA DAS STATE BANK OF INDIA(508548)
86 BARGAON OR-02-006-008-005/1984768
(JARANGALOI) 		2402006008NRG23210120231926791 21/01/2023 Mrs USHARANI DASH 2402006008WL0101954 Mrs USHARANI DASH 00415 SBIN0003152 444 444 Processed 25/01/2023 8164101229 MRS USHARANI DASH STATE BANK OF INDIA(508548)
87 BARGAON OR-02-006-008-005/9141
(JARANGALOI) 		2402006008NRG23210120231926795 21/01/2023 Jadumani Sahu 2402006008WL0101954 Jadumani Sahu 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101125 JADUMANI . SAHU UTKAL GRAMEEN BANK(607234)
88 BARGAON OR-02-006-008-005/9146
(JARANGALOI) 		2402006008NRG23210120231926796 21/01/2023 ANIRUDHA SA 2402006008WL0101954 ANIRUDHA SA 00415 SBIN0003152 666 666 Processed 25/01/2023 8164101193 MR ANIRUDHA SA STATE BANK OF INDIA(508548)
89 BARGAON OR-02-006-008-005/9167
(JARANGALOI) 		2402006008NRG23210120231926797 21/01/2023 SHUSHIL DAS 2402006008WL0101954 SHUSHIL DAS 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101216 MR SHUSHIL DAS STATE BANK OF INDIA(508548)
90 BARGAON OR-02-006-008-005/9201-A
(JARANGALOI) 		2402006008NRG23210120231926803 21/01/2023 MIRA PRADHAN 2402006008WL0101954 MIRA PRADHAN 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101117 MRS MIRA PRADHAN STATE BANK OF INDIA(508548)
91 BARGAON OR-02-006-008-005/9227
(JARANGALOI) 		2402006008NRG23210120231926805 21/01/2023 Mrs BILASINI PRADHAN 2402006008WL0101954 Mrs BILASINI PRADHAN 00415 SBIN0003152 444 444 Processed 25/01/2023 8164101204 Mrs. BILASINI PRADHAN UTKAL GRAMEEN BANK(607234)
92 BARGAON OR-02-006-008-005/9237
(JARANGALOI) 		2402006008NRG23210120231926807 21/01/2023 Tularam Sahu 2402006008WL0101954 Tularam Sahu 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101194 MR TULARAM SAHU STATE BANK OF INDIA(508548)
93 BARGAON OR-02-006-008-005/9265
(JARANGALOI) 		2402006008NRG23210120231926810 21/01/2023 Mr.JAYRAM SAHOO 2402006008WL0101954 Mr.JAYRAM SAHOO 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101118 MR JAYRAM SAHOO STATE BANK OF INDIA(508548)
94 BARGAON OR-02-006-008-005/9269
(JARANGALOI) 		2402006008NRG23210120231926811 21/01/2023 Rabindra Sahu 2402006008WL0101954 Rabindra Sahu 00415 SBIN0003152 888 888 Processed 25/01/2023 8164101191 MR RABINDRA SAHU STATE BANK OF INDIA(508548)
95 BARGAON OR-02-006-008-005/9336
(JARANGALOI) 		2402006008NRG23210120231926812 21/01/2023 Bilashini Karsel 2402006008WL0101954 Bilashini Karsel 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101124 MRS BILASHINI KARSEL STATE BANK OF INDIA(508548)
96 BARGAON OR-02-006-008-005/9342
(JARANGALOI) 		2402006008NRG23210120231926814 21/01/2023 Khiradhar Rohidas 2402006008WL0101954 Khiradhar Rohidas 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164101192 MR KHIRADHAR ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 105006 105006
97 BARGAON OR-02-006-008-001/1984732
(JARANGALOI) 		2402006008NRG23210120231926716 21/01/2023 Mr KHAGESWAR JAYPURIA 2402006008WL0101953 Mr KHAGESWAR JAYPURIA 00415 SBIN0006345 1332 1332 Processed 25/01/2023 8164101173 Mr. M KHAGESWAR JAYPURIA INDIAN BANK(607105)
98 BARGAON OR-02-006-008-003/190953
(JARANGALOI) 		2402006008NRG23210120231926856 21/01/2023 Miss SATYABATI KISAN 2402006008WL0101955 Miss SATYABATI KISAN 00415 SBIN0006345 1332 1332 Processed 25/01/2023 8164101237 MISS SATYABATI KISAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
99 BARGAON OR-02-006-008-001/190855
(JARANGALOI) 		2402006008NRG23210120231926701 21/01/2023 Miss BEENA PRAVA KERKETTA 2402006008WL0101953 Miss BEENA PRAVA KERKETTA 00415 SBIN0006424 666 666 Processed 25/01/2023 8164101218 MISS BEENA PRAVA KERKETTA STATE BANK OF INDIA(508548)
SubTotal 666 666
100 BARGAON OR-02-006-008-001/190816
(JARANGALOI) 		2402006008NRG23210120231926699 21/01/2023 Mr.KISHOR BAA 2402006008WL0101953 Mr.KISHOR BAA 00415 SBIN0013843 1332 1332 Processed 25/01/2023 8164101203 MR KISHOR BAA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
101 BARGAON OR-02-006-008-001/190341
(JARANGALOI) 		2402006008NRG23210120231926689 21/01/2023 Mr.MATHIYUS DUNG DUNG 2402006008WL0101953 Mr.MATHIYUS DUNG DUNG 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101039 MATHIYUS DUNGDUNG STATE BANK OF INDIA(508548)
102 BARGAON OR-02-006-008-001/190429
(JARANGALOI) 		2402006008NRG23210120231926690 21/01/2023 GURUBARU MINJ 2402006008WL0101953 GURUBARU MINJ 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101083 GURUBARU MINJ UTKAL GRAMEEN BANK(607234)
103 BARGAON OR-02-006-008-001/190729
(JARANGALOI) 		2402006008NRG23210120231926693 21/01/2023 Mrs. AMRUTA PATEL 2402006008WL0101953 Mrs. AMRUTA PATEL 00474 SBIN0RRUKGB 1110 1110 Processed 25/01/2023 8164101037 MR LALINDRA PATEL STATE BANK OF INDIA(508548)
104 BARGAON OR-02-006-008-001/190734
(JARANGALOI) 		2402006008NRG23210120231926694 21/01/2023 Mr.DIBAKAR SAHOO 2402006008WL0101953 Mr.DIBAKAR SAHOO 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101034 DIBAKAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
105 BARGAON OR-02-006-008-001/190807
(JARANGALOI) 		2402006008NRG23210120231926696 21/01/2023 Mr. JENAMANI PATEL 2402006008WL0101953 Mr. JENAMANI PATEL 00474 SBIN0RRUKGB 1332 1332 Rejected 25/01/2023 8164101217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BARGAON OR-02-006-008-001/19127
(JARANGALOI) 		2402006008NRG23210120231926703 21/01/2023 Mr. PRAKASH KUMAR SA 2402006008WL0101953 Mr. PRAKASH KUMAR SA 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101142 PRAKASH KUMAR SA PUNJAB NATIONAL BANK(508568)
107 BARGAON OR-02-006-008-001/19127
(JARANGALOI) 		2402006008NRG23210120231926704 21/01/2023 Mrs. BASANTI SA 2402006008WL0101953 Mrs. BASANTI SA 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101060 Mrs. BASANTI SA UTKAL GRAMEEN BANK(607234)
108 BARGAON OR-02-006-008-001/19135
(JARANGALOI) 		2402006008NRG23210120231926705 21/01/2023 KALIA HEMRAM 2402006008WL0101953 KALIA HEMRAM 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101170 Mr. KALIAA MUNDA UTKAL GRAMEEN BANK(607234)
109 BARGAON OR-02-006-008-001/1984722
(JARANGALOI) 		2402006008NRG23210120231926708 21/01/2023 Mr MANOJ MINZ 2402006008WL0101953 Mr MANOJ MINZ 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101084 Mr. MANOJ MINZ UTKAL GRAMEEN BANK(607234)
110 BARGAON OR-02-006-008-001/1984727
(JARANGALOI) 		2402006008NRG23210120231926710 21/01/2023 Mr AMRIT JAYPURIYA 2402006008WL0101953 Mr AMRIT JAYPURIYA 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101066 Mr. AMRIT JAYPURIYA UTKAL GRAMEEN BANK(607234)
111 BARGAON OR-02-006-008-001/1984732
(JARANGALOI) 		2402006008NRG23210120231926717 21/01/2023 PANKAJINI JAYPURIA 2402006008WL0101953 PANKAJINI JAYPURIA 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101094 PANKAJINI MAHANANDIA D/O DAMBRU MAHANAND PUNJAB NATIONAL BANK(508568)
112 BARGAON OR-02-006-008-001/1984754
(JARANGALOI) 		2402006008NRG23210120231926719 21/01/2023 TANKADHAR KARSEL 2402006008WL0101953 TANKADHAR KARSEL 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101144 TANKADHAR KARSEL UTKAL GRAMEEN BANK(607234)
113 BARGAON OR-02-006-008-001/1984755
(JARANGALOI) 		2402006008NRG23210120231926720 21/01/2023 Mr HEMANANDA JAYPURIA 2402006008WL0101953 Mr HEMANANDA JAYPURIA 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101098 Mr. HEMANANDA JAYPURIA UTKAL GRAMEEN BANK(607234)
114 BARGAON OR-02-006-008-001/9028
(JARANGALOI) 		2402006008NRG23210120231926722 21/01/2023 LAXMIDHAR SAHOO 2402006008WL0101953 LAXMIDHAR SAHOO 00474 SBIN0RRUKGB 1332 1332 Rejected 25/01/2023 8164101163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BARGAON OR-02-006-008-001/9032
(JARANGALOI) 		2402006008NRG23210120231926724 21/01/2023 Mrs.SAKUNTALA LAKRA 2402006008WL0101953 Mrs.SAKUNTALA LAKRA 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101110 Mrs. SAKUNTALA LAKRA UTKAL GRAMEEN BANK(607234)
116 BARGAON OR-02-006-008-001/9107
(JARANGALOI) 		2402006008NRG23210120231926728 21/01/2023 BHAGABAN SAHU 2402006008WL0101953 BHAGABAN SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101165 MR BHAGABAN SAHU STATE BANK OF INDIA(508548)
117 BARGAON OR-02-006-008-001/9108
(JARANGALOI) 		2402006008NRG23210120231926729 21/01/2023 Subhadra Patel 2402006008WL0101953 Subhadra Patel 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101156 SUBHADRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
118 BARGAON OR-02-006-008-002/18974
(JARANGALOI) 		2402006008NRG23190120231905402 21/01/2023 Sarojini Bagh 2402006008WL0101045 Sarojini Bagh 00474 SBIN0RRUKGB 1110 1110 Processed 25/01/2023 8164101115 MRS SOROJINI BAG STATE BANK OF INDIA(508548)
119 BARGAON OR-02-006-008-002/190197
(JARANGALOI) 		2402006008NRG23190120231905407 21/01/2023 SUSHIL KUMAR NAIK 2402006008WL0101045 SUSHIL KUMAR NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 25/01/2023 8164101112 Mr. SUSHIL KUMAR NAIK UTKAL GRAMEEN BANK(607234)
120 BARGAON OR-02-006-008-002/190281
(JARANGALOI) 		2402006008NRG23190120231905409 21/01/2023 Mr.DURYODHAN DANSANA 2402006008WL0101045 Mr.DURYODHAN DANSANA 00474 SBIN0RRUKGB 1110 1110 Processed 25/01/2023 8164101057 Mr DURYODHAN DANSANA STATE BANK OF INDIA(508548)
121 BARGAON OR-02-006-008-002/19039
(JARANGALOI) 		2402006008NRG23190120231905410 21/01/2023 Mr.DASHRU NAIK 2402006008WL0101045 Mr.DASHRU NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 25/01/2023 8164101149 MR DASHRU NAIK STATE BANK OF INDIA(508548)
122 BARGAON OR-02-006-008-002/190604
(JARANGALOI) 		2402006008NRG23190120231905413 21/01/2023 SUKAMANI PRADHAN 2402006008WL0101045 SUKAMANI PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 25/01/2023 8164101081 MRS SUKAMANI PRADHAN STATE BANK OF INDIA(508548)
123 BARGAON OR-02-006-008-002/190619
(JARANGALOI) 		2402006008NRG23190120231905417 21/01/2023 Miss.BINITA SA 2402006008WL0101045 Miss.BINITA SA 00474 SBIN0RRUKGB 1110 1110 Processed 25/01/2023 8164101085 Miss. BINITA SA UTKAL GRAMEEN BANK(607234)
124 BARGAON OR-02-006-008-002/190620
(JARANGALOI) 		2402006008NRG23190120231905418 21/01/2023 Mr.RAMESH MAJHI 2402006008WL0101045 Mr.RAMESH MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 25/01/2023 8164101078 Mr. RAMESH MAJHI CENTRAL BANK OF INDIA(607115)
125 BARGAON OR-02-006-008-002/190681
(JARANGALOI) 		2402006008NRG23190120231905420 21/01/2023 Mr.DILIP MAJHI 2402006008WL0101045 Mr.DILIP MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 25/01/2023 8164101087 Mr. DILIP MAJHI UTKAL GRAMEEN BANK(607234)
126 BARGAON OR-02-006-008-002/190791
(JARANGALOI) 		2402006008NRG23190120231905421 21/01/2023 Mrs.PRABHASINI DANSANA 2402006008WL0101045 Mrs.PRABHASINI DANSANA 00474 SBIN0RRUKGB 1110 1110 Processed 25/01/2023 8164101090 Mrs. PRABHASINI DANSANA UTKAL GRAMEEN BANK(607234)
127 BARGAON OR-02-006-008-002/190795
(JARANGALOI) 		2402006008NRG23190120231905422 21/01/2023 RADAMABATI MAJHI 2402006008WL0101045 RADAMABATI MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 25/01/2023 8164101080 RADMABATI MAJHI STATE BANK OF INDIA(508548)
128 BARGAON OR-02-006-008-002/190849
(JARANGALOI) 		2402006008NRG23190120231905423 21/01/2023 Mrs. RANJITA MAJHI 2402006008WL0101045 Mrs. RANJITA MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 25/01/2023 8164101076 MRS RANJITA MAJHI STATE BANK OF INDIA(508548)
129 BARGAON OR-02-006-008-002/190894
(JARANGALOI) 		2402006008NRG23190120231905426 21/01/2023 Mrs.SANJULATA DANSANA 2402006008WL0101045 Mrs.SANJULATA DANSANA 00474 SBIN0RRUKGB 1110 1110 Processed 25/01/2023 8164101089 MRS SANJULATA DANSANA STATE BANK OF INDIA(508548)
130 BARGAON OR-02-006-008-002/190956
(JARANGALOI) 		2402006008NRG23190120231905429 21/01/2023 SUMATI MINZ 2402006008WL0101045 SUMATI MINZ 00474 SBIN0RRUKGB 1110 1110 Processed 25/01/2023 8164101047 MRS SUMATI MINZ STATE BANK OF INDIA(508548)
131 BARGAON OR-02-006-008-002/1981337
(JARANGALOI) 		2402006008NRG23190120231905432 21/01/2023 Miss MITA DANDSENA 2402006008WL0101045 Miss MITA DANDSENA 00474 SBIN0RRUKGB 1110 1110 Processed 25/01/2023 8164101073 Miss. MITA DANDSENA UTKAL GRAMEEN BANK(607234)
132 BARGAON OR-02-006-008-002/1984763
(JARANGALOI) 		2402006008NRG23190120231905434 21/01/2023 Pramod Naik 2402006008WL0101045 Pramod Naik 00474 SBIN0RRUKGB 1110 1110 Processed 25/01/2023 8164101105 Mr. PRAMOD NAIK INDIAN BANK(607105)
133 BARGAON OR-02-006-008-002/8698
(JARANGALOI) 		2402006008NRG23190120231905436 21/01/2023 Mrs PADMA NAIK 2402006008WL0101045 Mrs PADMA NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 25/01/2023 8164101102 MISS PADMA PRADHAN STATE BANK OF INDIA(508548)
134 BARGAON OR-02-006-008-002/8776-A
(JARANGALOI) 		2402006008NRG23190120231905443 21/01/2023 Mrs.BAIDEHI DANDASANA 2402006008WL0101045 Mrs.BAIDEHI DANDASANA 00474 SBIN0RRUKGB 1110 1110 Processed 25/01/2023 8164101053 Mrs. BAIDEHI DANDASANA UTKAL GRAMEEN BANK(607234)
135 BARGAON OR-02-006-008-003/190395
(JARANGALOI) 		2402006008NRG23210120231926818 21/01/2023 Mrs.SUNAFULA NAIK 2402006008WL0101955 Mrs.SUNAFULA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101068 Mrs. SUNAFULA NAIK UTKAL GRAMEEN BANK(607234)
136 BARGAON OR-02-006-008-003/190457
(JARANGALOI) 		2402006008NRG23210120231926820 21/01/2023 Mrs GHARAMANI MAJHI 2402006008WL0101955 Mrs GHARAMANI MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101063 Mrs. GHARAMANI MAJHI UTKAL GRAMEEN BANK(607234)
137 BARGAON OR-02-006-008-003/190457
(JARANGALOI) 		2402006008NRG23210120231926819 21/01/2023 RAGHU MAJHI 2402006008WL0101955 RAGHU MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101164 RAGHU MAJHI UTKAL GRAMEEN BANK(607234)
138 BARGAON OR-02-006-008-003/190469
(JARANGALOI) 		2402006008NRG23210120231926822 21/01/2023 Mutu Naik 2402006008WL0101955 Mutu Naik 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101146 Mr. MUTU NAIK UTKAL GRAMEEN BANK(607234)
139 BARGAON OR-02-006-008-003/190474
(JARANGALOI) 		2402006008NRG23210120231926824 21/01/2023 Mrs.RAEMATI KALO 2402006008WL0101955 Mrs.RAEMATI KALO 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101055 Mrs. RAEMATI KALO UTKAL GRAMEEN BANK(607234)
140 BARGAON OR-02-006-008-003/190499
(JARANGALOI) 		2402006008NRG23210120231926825 21/01/2023 Mr.LALIT KISHAN 2402006008WL0101955 Mr.LALIT KISHAN 00474 SBIN0RRUKGB 666 666 Processed 25/01/2023 8164101044 MR LALIT KISAN STATE BANK OF INDIA(508548)
141 BARGAON OR-02-006-008-003/190539
(JARANGALOI) 		2402006008NRG23210120231926826 21/01/2023 Mr. NAROTTAM PUJHARI 2402006008WL0101955 Mr. NAROTTAM PUJHARI 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101058 NAROTTAM PUJHARI SO JAGANNATH PUJHARI UNION BANK OF INDIA(508500)
142 BARGAON OR-02-006-008-003/190667
(JARANGALOI) 		2402006008NRG23210120231926829 21/01/2023 Nilamani Naik 2402006008WL0101955 Nilamani Naik 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101040 Mr. NILAMANI NAIK UTKAL GRAMEEN BANK(607234)
143 BARGAON OR-02-006-008-003/190799
(JARANGALOI) 		2402006008NRG23210120231926830 21/01/2023 Mr.KUMAR PRADHAN 2402006008WL0101955 Mr.KUMAR PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101079 KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
144 BARGAON OR-02-006-008-003/190816
(JARANGALOI) 		2402006008NRG23210120231926832 21/01/2023 Mr.NABIN KISHAN 2402006008WL0101955 Mr.NABIN KISHAN 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101056 Mr. NABIN KISAN UTKAL GRAMEEN BANK(607234)
145 BARGAON OR-02-006-008-003/190816
(JARANGALOI) 		2402006008NRG23210120231926833 21/01/2023 Mrs.SANJU KISHAN 2402006008WL0101955 Mrs.SANJU KISHAN 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101075 Mrs. SANJU KISHAN UTKAL GRAMEEN BANK(607234)
146 BARGAON OR-02-006-008-003/190817
(JARANGALOI) 		2402006008NRG23210120231926834 21/01/2023 Miss.PUSPA MAJHI 2402006008WL0101955 Miss.PUSPA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101095 Miss. PUSPA MAJHI UTKAL GRAMEEN BANK(607234)
147 BARGAON OR-02-006-008-003/190829
(JARANGALOI) 		2402006008NRG23210120231926838 21/01/2023 Mrs.SANJUKTA KISAN 2402006008WL0101955 Mrs.SANJUKTA KISAN 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101038 Mrs. SANJUKTA KISAN UTKAL GRAMEEN BANK(607234)
148 BARGAON OR-02-006-008-003/190830
(JARANGALOI) 		2402006008NRG23210120231926839 21/01/2023 Mrs.NILABATI MAJHI 2402006008WL0101955 Mrs.NILABATI MAJHI 00474 SBIN0RRUKGB 666 666 Processed 25/01/2023 8164101074 Mrs. NILABATI MAJHI UTKAL GRAMEEN BANK(607234)
149 BARGAON OR-02-006-008-003/190847
(JARANGALOI) 		2402006008NRG23210120231926843 21/01/2023 Mr. GOURAB NAIK 2402006008WL0101955 Mr. GOURAB NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101051 MR GOURAB NAIK STATE BANK OF INDIA(508548)
150 BARGAON OR-02-006-008-003/190861
(JARANGALOI) 		2402006008NRG23210120231926846 21/01/2023 Mr.SANJAY KISAN 2402006008WL0101955 Mr.SANJAY KISAN 00474 SBIN0RRUKGB 1110 1110 Processed 25/01/2023 8164101093 MR SANJAYKISAN KISAN STATE BANK OF INDIA(508548)
151 BARGAON OR-02-006-008-003/190870
(JARANGALOI) 		2402006008NRG23210120231926848 21/01/2023 Miss.GITANJALI NAIK 2402006008WL0101955 Miss.GITANJALI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101091 Miss. GITANJALI NAIK UTKAL GRAMEEN BANK(607234)
152 BARGAON OR-02-006-008-003/190871
(JARANGALOI) 		2402006008NRG23210120231926849 21/01/2023 Mrs.BALMATI NAIK 2402006008WL0101955 Mrs.BALMATI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101061 Mrs. BALMATI NAIK UTKAL GRAMEEN BANK(607234)
153 BARGAON OR-02-006-008-003/190872
(JARANGALOI) 		2402006008NRG23210120231926850 21/01/2023 Ms.KETAKI NAIK 2402006008WL0101955 Ms.KETAKI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101043 Ms. KETAKI NAIK UTKAL GRAMEEN BANK(607234)
154 BARGAON OR-02-006-008-003/190876
(JARANGALOI) 		2402006008NRG23210120231926853 21/01/2023 Mrs.KAMALA KALO 2402006008WL0101955 Mrs.KAMALA KALO 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101054 KAMALA KALO INDIA POST PAYMENTS BANK LIMITED(508528)
155 BARGAON OR-02-006-008-003/190876
(JARANGALOI) 		2402006008NRG23210120231926852 21/01/2023 SAGAR KALO 2402006008WL0101955 SAGAR KALO 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101167 SAGAR KALO UTKAL GRAMEEN BANK(607234)
156 BARGAON OR-02-006-008-003/190906
(JARANGALOI) 		2402006008NRG23210120231926854 21/01/2023 Mr PURNA NAIK 2402006008WL0101955 Mr PURNA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101077 Mr. PURNA NAIK UTKAL GRAMEEN BANK(607234)
157 BARGAON OR-02-006-008-003/1981224
(JARANGALOI) 		2402006008NRG23210120231926857 21/01/2023 Mr.BIJAY NAIK 2402006008WL0101955 Mr.BIJAY NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101109 Mr. BIJAY NAIK UTKAL GRAMEEN BANK(607234)
158 BARGAON OR-02-006-008-003/1981344
(JARANGALOI) 		2402006008NRG23210120231926859 21/01/2023 Mrs.RAJANI PRADHAN 2402006008WL0101955 Mrs.RAJANI PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101108 Mrs. RAJANI PRADHAN UTKAL GRAMEEN BANK(607234)
159 BARGAON OR-02-006-008-003/1981353
(JARANGALOI) 		2402006008NRG23210120231926860 21/01/2023 Mrs LIJA NAIK 2402006008WL0101955 Mrs LIJA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101048 Mrs. LIJA NAIK UTKAL GRAMEEN BANK(607234)
160 BARGAON OR-02-006-008-003/1981354
(JARANGALOI) 		2402006008NRG23210120231926861 21/01/2023 Mrs SARASWATI BAGH 2402006008WL0101955 Mrs SARASWATI BAGH 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101046 Mrs. SARASWATI BAGH UTKAL GRAMEEN BANK(607234)
161 BARGAON OR-02-006-008-003/1981355
(JARANGALOI) 		2402006008NRG23210120231926862 21/01/2023 JAYANTA RAM PUJHARI 2402006008WL0101955 JAYANTA RAM PUJHARI 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101171 JAYANTA PUJHARI STATE BANK OF INDIA(508548)
162 BARGAON OR-02-006-008-003/1981359
(JARANGALOI) 		2402006008NRG23210120231926863 21/01/2023 PURNACHANDRA KALO 2402006008WL0101955 PURNACHANDRA KALO 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101169 PURNACHANDRA KALO UTKAL GRAMEEN BANK(607234)
163 BARGAON OR-02-006-008-003/1981361
(JARANGALOI) 		2402006008NRG23210120231926864 21/01/2023 Mr.BIKRAM PUJARI 2402006008WL0101955 Mr.BIKRAM PUJARI 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101059 MR BIKRAM PUJHARI STATE BANK OF INDIA(508548)
164 BARGAON OR-02-006-008-003/1981363
(JARANGALOI) 		2402006008NRG23210120231926865 21/01/2023 Mr.NIDHI NAIK 2402006008WL0101955 Mr.NIDHI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101101 NIDHI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
165 BARGAON OR-02-006-008-003/1981366
(JARANGALOI) 		2402006008NRG23210120231926866 21/01/2023 Mrs INDUMATI KALO 2402006008WL0101955 Mrs INDUMATI KALO 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101072 Mrs. INDUMATI KALO UTKAL GRAMEEN BANK(607234)
166 BARGAON OR-02-006-008-003/1981371
(JARANGALOI) 		2402006008NRG23210120231926868 21/01/2023 Miss.KIRAN NAIK 2402006008WL0101955 Miss.KIRAN NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101062 Miss. KIRAN NAIK UTKAL GRAMEEN BANK(607234)
167 BARGAON OR-02-006-008-003/1981373
(JARANGALOI) 		2402006008NRG23210120231926869 21/01/2023 Mr.JADAB KALO 2402006008WL0101955 Mr.JADAB KALO 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101036 JADAB KALO STATE BANK OF INDIA(508548)
168 BARGAON OR-02-006-008-003/1981376
(JARANGALOI) 		2402006008NRG23210120231926870 21/01/2023 Mr.KUMOD NAIK 2402006008WL0101955 Mr.KUMOD NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101050 MR KUMOD NAIK STATE BANK OF INDIA(508548)
169 BARGAON OR-02-006-008-003/1981377
(JARANGALOI) 		2402006008NRG23210120231926871 21/01/2023 Mr.RAJU BAGH 2402006008WL0101955 Mr.RAJU BAGH 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101088 Mr. RAJU BAGH UTKAL GRAMEEN BANK(607234)
170 BARGAON OR-02-006-008-003/8007
(JARANGALOI) 		2402006008NRG23210120231926877 21/01/2023 Mr. KARTTIK NAIK 2402006008WL0101955 Mr. KARTTIK NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101096 Mr. KARTTIK NAIK UTKAL GRAMEEN BANK(607234)
171 BARGAON OR-02-006-008-003/8027
(JARANGALOI) 		2402006008NRG23210120231926878 21/01/2023 Santosh Naik 2402006008WL0101955 Santosh Naik 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101145 SANTOSH . NAIK UTKAL GRAMEEN BANK(607234)
172 BARGAON OR-02-006-008-003/8177
(JARANGALOI) 		2402006008NRG23210120231926881 21/01/2023 BAIDEHI NAIK 2402006008WL0101955 BAIDEHI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101148 Mrs. BAIDEHI NAIK UTKAL GRAMEEN BANK(607234)
173 BARGAON OR-02-006-008-003/8188
(JARANGALOI) 		2402006008NRG23210120231926883 21/01/2023 Mrs.JASOBANTI MAJHI 2402006008WL0101955 Mrs.JASOBANTI MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101052 JASHOBANTI MAJHI UCO BANK(607066)
174 BARGAON OR-02-006-008-003/8238
(JARANGALOI) 		2402006008NRG23210120231926884 21/01/2023 BHAGBAN PRADHAN 2402006008WL0101955 BHAGBAN PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101166 BHAGABAN PRADHAN UTKAL GRAMEEN BANK(607234)
175 BARGAON OR-02-006-008-005/190244
(JARANGALOI) 		2402006008NRG23210120231926743 21/01/2023 Mr.ALEKHA SAHU 2402006008WL0101954 Mr.ALEKHA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 25/01/2023 8164101067 MR ALEKHA SAHOO STATE BANK OF INDIA(508548)
176 BARGAON OR-02-006-008-005/190554
(JARANGALOI) 		2402006008NRG23210120231926744 21/01/2023 HEMANTA RATHA 2402006008WL0101954 HEMANTA RATHA 00474 SBIN0RRUKGB 1110 1110 Processed 25/01/2023 8164101168 HEMANTA . RATHA UTKAL GRAMEEN BANK(607234)
177 BARGAON OR-02-006-008-005/190708
(JARANGALOI) 		2402006008NRG23210120231926746 21/01/2023 DURMAN SAHU 2402006008WL0101954 DURMAN SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101162 MR DURMAN SAHU STATE BANK OF INDIA(508548)
178 BARGAON OR-02-006-008-005/190815
(JARANGALOI) 		2402006008NRG23210120231926749 21/01/2023 Mr. BHAGBATIA RATH 2402006008WL0101954 Mr. BHAGBATIA RATH 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101092 Mr. BHAGBATIA RATH UTKAL GRAMEEN BANK(607234)
179 BARGAON OR-02-006-008-005/190819
(JARANGALOI) 		2402006008NRG23210120231926750 21/01/2023 Mr.RAGHU SAHOO 2402006008WL0101954 Mr.RAGHU SAHOO 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101086 RAGHU SAHOO PUNJAB NATIONAL BANK(508568)
180 BARGAON OR-02-006-008-005/190885
(JARANGALOI) 		2402006008NRG23210120231926754 21/01/2023 Mr PRAMOD PRADHAN 2402006008WL0101954 Mr PRAMOD PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101100 Mr. PRAMOD PRADHAN UTKAL GRAMEEN BANK(607234)
181 BARGAON OR-02-006-008-005/190972
(JARANGALOI) 		2402006008NRG23210120231926757 21/01/2023 Miss PRIYANKA SINGH 2402006008WL0101954 Miss PRIYANKA SINGH 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101097 Miss. PRIYANKA SINGH UTKAL GRAMEEN BANK(607234)
182 BARGAON OR-02-006-008-005/190975
(JARANGALOI) 		2402006008NRG23210120231926758 21/01/2023 Narasingha Sahoo 2402006008WL0101954 Narasingha Sahoo 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101035 Mr. NARASINGHA SAHOO CENTRAL BANK OF INDIA(607115)
183 BARGAON OR-02-006-008-005/190987
(JARANGALOI) 		2402006008NRG23210120231926759 21/01/2023 Mrs PRAMODINI TANTY 2402006008WL0101954 Mrs PRAMODINI TANTY 00474 SBIN0RRUKGB 888 888 Processed 25/01/2023 8164101064 Mrs. PROMADINI TANTY UTKAL GRAMEEN BANK(607234)
184 BARGAON OR-02-006-008-005/191003
(JARANGALOI) 		2402006008NRG23210120231926760 21/01/2023 Mrs TAPASWINI BISWAL 2402006008WL0101954 Mrs TAPASWINI BISWAL 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101082 MRS TAPASWINI BISWAL STATE BANK OF INDIA(508548)
185 BARGAON OR-02-006-008-005/19152
(JARANGALOI) 		2402006008NRG23210120231926764 21/01/2023 Mr.AJIT LUGUN 2402006008WL0101954 Mr.AJIT LUGUN 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101113 MR AJIT LUGUN STATE BANK OF INDIA(508548)
186 BARGAON OR-02-006-008-005/19157
(JARANGALOI) 		2402006008NRG23210120231926765 21/01/2023 Mrs.DUSHILA DASH 2402006008WL0101954 Mrs.DUSHILA DASH 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101065 Mrs. DUSHILA DASH UTKAL GRAMEEN BANK(607234)
187 BARGAON OR-02-006-008-005/1981232
(JARANGALOI) 		2402006008NRG23210120231926767 21/01/2023 Mr LABANI KARSEL 2402006008WL0101954 Mr LABANI KARSEL 00474 SBIN0RRUKGB 888 888 Processed 25/01/2023 8164101107 Mr. LABANI KARSEL UTKAL GRAMEEN BANK(607234)
188 BARGAON OR-02-006-008-005/1981342
(JARANGALOI) 		2402006008NRG23210120231926771 21/01/2023 Mrs KARISMA ROHIDAS 2402006008WL0101954 Mrs KARISMA ROHIDAS 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101099 KARISMA CHAMAR PUNJAB NATIONAL BANK(508568)
189 BARGAON OR-02-006-008-005/1981374
(JARANGALOI) 		2402006008NRG23210120231926772 21/01/2023 Master SUMAN PRADHAN 2402006008WL0101954 Master SUMAN PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101069 Master SUMAN PRADHAN UTKAL GRAMEEN BANK(607234)
190 BARGAON OR-02-006-008-005/1981425
(JARANGALOI) 		2402006008NRG23210120231926783 21/01/2023 KALYANI ROHIDAS 2402006008WL0101954 KALYANI ROHIDAS 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101103 Mrs. KALYANI ROHIDAS UTKAL GRAMEEN BANK(607234)
191 BARGAON OR-02-006-008-005/1984531
(JARANGALOI) 		2402006008NRG23210120231926787 21/01/2023 Miss DHANANTARI SAHOO 2402006008WL0101954 Miss DHANANTARI SAHOO 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101070 Miss. DHANANTARI SAHOO UTKAL GRAMEEN BANK(607234)
192 BARGAON OR-02-006-008-005/1984563
(JARANGALOI) 		2402006008NRG23210120231926788 21/01/2023 Tejabanta Rohidas 2402006008WL0101954 Tejabanta Rohidas 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101104 Mr. TEJABANTA ROHIDAS CENTRAL BANK OF INDIA(607115)
193 BARGAON OR-02-006-008-005/1984711
(JARANGALOI) 		2402006008NRG23210120231926789 21/01/2023 Smt Bhagabati Tanty 2402006008WL0101954 Smt Bhagabati Tanty 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101049 Mrs. BHAGABATI TANTY UTKAL GRAMEEN BANK(607234)
194 BARGAON OR-02-006-008-005/1984714
(JARANGALOI) 		2402006008NRG23210120231926790 21/01/2023 Master ASWINI BISWAL 2402006008WL0101954 Master ASWINI BISWAL 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101071 Master ASWINI BISWAL UTKAL GRAMEEN BANK(607234)
195 BARGAON OR-02-006-008-005/1984769
(JARANGALOI) 		2402006008NRG23210120231926793 21/01/2023 Sabita Ratha 2402006008WL0101954 Sabita Ratha 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101106 MRS SABITA RATHA STATE BANK OF INDIA(508548)
196 BARGAON OR-02-006-008-005/9168
(JARANGALOI) 		2402006008NRG23210120231926798 21/01/2023 SURENDRA BAG 2402006008WL0101954 SURENDRA BAG 00474 SBIN0RRUKGB 888 888 Processed 25/01/2023 8164101141 MR SURENDRA BAG STATE BANK OF INDIA(508548)
197 BARGAON OR-02-006-008-005/9171
(JARANGALOI) 		2402006008NRG23210120231926799 21/01/2023 LALINDRA KALO 2402006008WL0101954 LALINDRA KALO 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101155 Mr. LALINDRA KALO UTKAL GRAMEEN BANK(607234)
198 BARGAON OR-02-006-008-005/9183
(JARANGALOI) 		2402006008NRG23210120231926800 21/01/2023 Mrs.BHANUMATI BAGH 2402006008WL0101954 Mrs.BHANUMATI BAGH 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101045 Mrs. BHANUMATI BAGH UTKAL GRAMEEN BANK(607234)
199 BARGAON OR-02-006-008-005/9199
(JARANGALOI) 		2402006008NRG23210120231926802 21/01/2023 Apurba Mahanandia 2402006008WL0101954 Apurba Mahanandia 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101041 Mr. APURBA MAHANANDIA UTKAL GRAMEEN BANK(607234)
200 BARGAON OR-02-006-008-005/9246
(JARANGALOI) 		2402006008NRG23210120231926808 21/01/2023 SRIDHAR BISWAL 2402006008WL0101954 SRIDHAR BISWAL 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101143 Mr. SRIDHAR . BISWAL UTKAL GRAMEEN BANK(607234)
201 BARGAON OR-02-006-008-005/9262
(JARANGALOI) 		2402006008NRG23210120231926809 21/01/2023 Mr.TRILOCHAN SAHU 2402006008WL0101954 Mr.TRILOCHAN SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101111 Mr. TRILOCHAN SAHOO UTKAL GRAMEEN BANK(607234)
202 BARGAON OR-02-006-008-005/9340
(JARANGALOI) 		2402006008NRG23210120231926813 21/01/2023 Thabindra Kanta 2402006008WL0101954 Thabindra Kanta 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101042 MR THABINDRA KANTA STATE BANK OF INDIA(508548)
203 BARGAON OR-02-006-008-005/9349-A
(JARANGALOI) 		2402006008NRG23210120231926815 21/01/2023 Ushabati Chamar 2402006008WL0101954 Ushabati Chamar 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101114 Mrs. USHABATI MEHER UTKAL GRAMEEN BANK(607234)
204 BARGAON OR-02-006-008-005/9366-B
(JARANGALOI) 		2402006008NRG23210120231926816 21/01/2023 Daitari Sa 2402006008WL0101954 Daitari Sa 00474 SBIN0RRUKGB 1332 1332 Processed 25/01/2023 8164101147 DAITARI . SA UTKAL GRAMEEN BANK(607234)
205 BARGAON OR-02-006-008-005/9435
(JARANGALOI) 		2402006008NRG23210120231926817 21/01/2023 SURENDRA SA 2402006008WL0101954 SURENDRA SA 00474 SBIN0RRUKGB 444 444 Processed 25/01/2023 8164101172 SURENDRA SA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132090 132090
206 BARGAON OR-02-006-008-003/1981332
(JARANGALOI) 		2402006008NRG23210120231926858 21/01/2023 SABITA NAIK 2402006008WL0101955 SABITA NAIK 00691 IPOS0000001 1332 1332 Processed 25/01/2023 8164101158 SABITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
207 BARGAON OR-02-006-008-005/1981414
(JARANGALOI) 		2402006008NRG23210120231926778 21/01/2023 SURENDRA PRADHAN 2402006008WL0101954 SURENDRA PRADHAN 00691 IPOS0000001 1332 1332 Processed 25/01/2023 8164101157 SURENDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
208 BARGAON OR-02-006-008-005/1981416
(JARANGALOI) 		2402006008NRG23210120231926779 21/01/2023 Debasish Rohidas 2402006008WL0101954 Debasish Rohidas 00691 IPOS0000001 444 444 Processed 25/01/2023 8164101161 Mr. DEBASISH ROHIDAS UTKAL GRAMEEN BANK(607234)
209 BARGAON OR-02-006-008-005/1981417
(JARANGALOI) 		2402006008NRG23210120231926780 21/01/2023 DILESWARI PRADHAN 2402006008WL0101954 DILESWARI PRADHAN 00691 IPOS0000001 1332 1332 Processed 25/01/2023 8164101160 DILESWARI PRADHAN PUNJAB NATIONAL BANK(508568)
210 BARGAON OR-02-006-008-005/1981418
(JARANGALOI) 		2402006008NRG23210120231926781 21/01/2023 RANJITA PRADHAN 2402006008WL0101954 RANJITA PRADHAN 00691 IPOS0000001 1332 1332 Processed 25/01/2023 8164101159 Miss. RANJITA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 5772 5772
Total 256410 256410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006008_210123APB_FTO_1039781 Central Bank Of India CBIN0284326 SUNDARGARH 4662
2 BARGAON OR2402006008_210123APB_FTO_1039781 Punjab National Bank PUNB0313300 SUNDER GARH 1332
3 BARGAON OR2402006008_210123APB_FTO_1039781 Punjab National Bank PUNB0599100 BHOIPALI 888
4 BARGAON OR2402006008_210123APB_FTO_1039781 State Bank of India SBIN0000189 SUNDARGARH 1998
5 BARGAON OR2402006008_210123APB_FTO_1039781 State Bank of India SBIN0003152 BARGAON 89910
6 BARGAON OR2402006008_210123APB_FTO_1039781 State Bank of India SBIN0003152 SBI,BARGAON 15096
7 BARGAON OR2402006008_210123APB_FTO_1039781 State Bank of India SBIN0006345 SADHEIPALI ADB 2664
8 BARGAON OR2402006008_210123APB_FTO_1039781 State Bank of India SBIN0006424 KUTRA 666
9 BARGAON OR2402006008_210123APB_FTO_1039781 State Bank of India SBIN0013843 SALEPALI 1332
10 BARGAON OR2402006008_210123APB_FTO_1039781 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 132090
11 BARGAON OR2402006008_210123APB_FTO_1039781 India Post Payments Bank IPOS0000001 SUNDARGARH 5772

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