Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:23:03 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_120623APB_FTO_223343
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANTAMAL OR-26-003-019-012/2253457
(PALASAGORA) 		2426003000NRG24120620230123573 12/06/2023 SUNIT DEHURI 2426003WL003460 SUNIT DEHURI 00045 BARB0BAUDHG 1422 1422 Processed 15/06/2023 2567478533 Sunit Dehuri BANK OF BARODA(606985)
2 KANTAMAL OR-26-003-019-014/2253456
(PALASAGORA) 		2426003000NRG24120620230123593 12/06/2023 KALYANI PADHAN 2426003WL003460 KALYANI PADHAN 00045 BARB0BAUDHG 1659 1659 Processed 15/06/2023 2567478534 MS KALYANI DANTA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
3 KANTAMAL OR-26-003-019-015/224705
(PALASAGORA) 		2426003000NRG24120620230123632 12/06/2023 Kashi Selma 2426003WL003460 Kashi Selma 00045 BARB0SONEPU 1659 1659 Processed 15/06/2023 2567478532 Kashi Salma BANK OF BARODA(606985)
SubTotal 1659 1659
4 KANTAMAL OR-26-003-019-015/225212
(PALASAGORA) 		2426003000NRG24120620230123654 12/06/2023 PRABHATI SAHU 2426003WL003460 PRABHATI SAHU 00048 BKID0005191 1659 1659 Processed 15/06/2023 2567478536 MISS PRABHATI SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 KANTAMAL OR-26-003-013-005/2244561110
(KHATAKHATIA) 		2426003000NRG24120620230123255 12/06/2023 Lingaraj Karmi 2426003WL003456 Lingaraj Karmi 00078 CNRB0004129 1185 1185 Processed 15/06/2023 2567478531 LINGARAJ KARMI UNION BANK OF INDIA(508500)
SubTotal 1185 1185
6 KANTAMAL OR-26-003-013-005/2244919
(KHATAKHATIA) 		2426003000NRG24120620230123270 12/06/2023 swadhin karmi 2426003WL003456 swadhin karmi 00176 IDIB000M062 1185 1185 Processed 15/06/2023 2567478575 MR SWADHIN KARMA STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-013-005/3512
(KHATAKHATIA) 		2426003000NRG24120620230123291 12/06/2023 Dili Salama 2426003WL003456 Dili Salama 00176 IDIB000M062 1185 1185 Processed 15/06/2023 2567478538 Mr. DILI SALMA INDIAN BANK(607105)
SubTotal 2370 2370
8 KANTAMAL OR-26-003-019-015/1100-A
(PALASAGORA) 		2426003000NRG24120620230123625 12/06/2023 Kamala Thapa 2426003WL003460 Kamala Thapa 00415 SBIN0002031 1659 1659 Processed 15/06/2023 2567478500 MRS KAMALA THAPA STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-019-015/1100-A
(PALASAGORA) 		2426003000NRG24120620230123624 12/06/2023 Ramesh Thapa 2426003WL003460 Ramesh Thapa 00415 SBIN0002031 1659 1659 Processed 15/06/2023 2567478386 RAMESH THAPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
10 KANTAMAL OR-26-003-002-005/19372
(BARAGAON) 		2426003000NRG24120620230123667 12/06/2023 JAYANTI BHOI 2426003WL003461 JAYANTI BHOI 00415 SBIN0006083 1185 1185 Processed 15/06/2023 2567478485 JAYANTI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANTAMAL OR-26-003-002-005/19375
(BARAGAON) 		2426003000NRG24120620230123668 12/06/2023 Sambaru Bisi 2426003WL003461 Sambaru Bisi 00415 SBIN0006083 1185 1185 Processed 15/06/2023 2567478477 SAMARU BISHI STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-002-005/19383
(BARAGAON) 		2426003000NRG24120620230123671 12/06/2023 USHABATI NAIK 2426003WL003461 USHABATI NAIK 00415 SBIN0006083 1185 1185 Processed 15/06/2023 2567478505 USHABATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANTAMAL OR-26-003-002-005/19390
(BARAGAON) 		2426003000NRG24120620230123673 12/06/2023 Ahalya Bhoi 2426003WL003461 Ahalya Bhoi 00415 SBIN0006083 1185 1185 Processed 15/06/2023 2567478521 AHALYA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANTAMAL OR-26-003-002-005/19390
(BARAGAON) 		2426003000NRG24120620230123672 12/06/2023 Saheb Bhoi 2426003WL003461 Saheb Bhoi 00415 SBIN0006083 1185 1185 Processed 15/06/2023 2567478476 SAHEBA BHOI UNION BANK OF INDIA(508500)
15 KANTAMAL OR-26-003-002-005/19430
(BARAGAON) 		2426003000NRG24120620230123674 12/06/2023 Krusna Chandra Bhoi 2426003WL003461 Krusna Chandra Bhoi 00415 SBIN0006083 1185 1185 Processed 15/06/2023 2567478493 Mr. KRUSHNA CHANDRA BHOI UTKAL GRAMEEN BANK(607234)
16 KANTAMAL OR-26-003-002-005/2254278
(BARAGAON) 		2426003000NRG24120620230123676 12/06/2023 Laxmi Dhara Bhoi 2426003WL003461 Laxmi Dhara Bhoi 00415 SBIN0006083 948 948 Processed 15/06/2023 2567478490 LAXMIDHAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANTAMAL OR-26-003-002-005/2255739
(BARAGAON) 		2426003000NRG24120620230123677 12/06/2023 DEBABANTA BHOI 2426003WL003461 DEBABANTA BHOI 00415 SBIN0006083 948 948 Processed 15/06/2023 2567478520 MR DEBABANTA BHOI STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-002-005/2255740
(BARAGAON) 		2426003000NRG24120620230123679 12/06/2023 KABIBANTA BHOI 2426003WL003461 KABIBANTA BHOI 00415 SBIN0006083 948 948 Processed 15/06/2023 2567478489 KABIBANTA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANTAMAL OR-26-003-002-013/20355
(BARAGAON) 		2426003000NRG24120620230123682 12/06/2023 Surendri Karna 2426003WL003461 Surendri Karna 00415 SBIN0006083 948 948 Processed 15/06/2023 2567478629 Mr. SAURENDRI KARNA UTKAL GRAMEEN BANK(607234)
20 KANTAMAL OR-26-003-002-024/2255108
(BARAGAON) 		2426003000NRG24120620230123083 12/06/2023 Indra Rana 2426003WL003452 Indra Rana 00415 SBIN0006083 1422 1422 Processed 15/06/2023 2567478405 MR INDRA RANA STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-002-024/4326
(BARAGAON) 		2426003000NRG24120620230123047 12/06/2023 Sasi Haripal 2426003WL003451 Sasi Haripal 00415 SBIN0006083 1659 1659 Processed 15/06/2023 2567478413 MRS SASI HARIPAL STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-002-024/4326
(BARAGAON) 		2426003000NRG24120620230123048 12/06/2023 Sasi Haripal 2426003WL003451 Sasi Haripal 00415 SBIN0006083 1896 1896 Processed 15/06/2023 2567478414 MRS SASI HARIPAL STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-002-024/4567
(BARAGAON) 		2426003000NRG24120620230123053 12/06/2023 Minati 2426003WL003451 Minati 00415 SBIN0006083 1896 1896 Processed 15/06/2023 2567478445 MRS MINATI MAHANANDA STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-002-024/4567
(BARAGAON) 		2426003000NRG24120620230123054 12/06/2023 Minati 2426003WL003451 Minati 00415 SBIN0006083 1659 1659 Processed 15/06/2023 2567478446 MRS MINATI MAHANANDA STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-002-024/4706
(BARAGAON) 		2426003000NRG24120620230123057 12/06/2023 SABITA MAHANANDA 2426003WL003451 SABITA MAHANANDA 00415 SBIN0006083 1896 1896 Processed 15/06/2023 2567478443 Mrs. SABITA BHOINA UTKAL GRAMEEN BANK(607234)
26 KANTAMAL OR-26-003-002-024/4706
(BARAGAON) 		2426003000NRG24120620230123058 12/06/2023 SABITA MAHANANDA 2426003WL003451 SABITA MAHANANDA 00415 SBIN0006083 1659 1659 Processed 15/06/2023 2567478444 Mrs. SABITA BHOINA UTKAL GRAMEEN BANK(607234)
27 KANTAMAL OR-26-003-002-024/5446
(BARAGAON) 		2426003000NRG24120620230123065 12/06/2023 Satya Sahu 2426003WL003451 Satya Sahu 00415 SBIN0006083 1896 1896 Processed 15/06/2023 2567478452 MR SATYA SAHU STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-002-024/5446
(BARAGAON) 		2426003000NRG24120620230123066 12/06/2023 Satya Sahu 2426003WL003451 Satya Sahu 00415 SBIN0006083 1659 1659 Processed 15/06/2023 2567478453 MR SATYA SAHU STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-002-024/5615
(BARAGAON) 		2426003000NRG24120620230123068 12/06/2023 BISHAKHA HARIPAL 2426003WL003451 BISHAKHA HARIPAL 00415 SBIN0006083 1659 1659 Processed 15/06/2023 2567478442 MRS BISHAKHA HARIPAL STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-002-024/5615
(BARAGAON) 		2426003000NRG24120620230123070 12/06/2023 BISHAKHA HARIPAL 2426003WL003451 BISHAKHA HARIPAL 00415 SBIN0006083 1896 1896 Processed 15/06/2023 2567478441 MRS BISHAKHA HARIPAL STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-002-024/5615
(BARAGAON) 		2426003000NRG24120620230123069 12/06/2023 Rajan 2426003WL003451 Rajan 00415 SBIN0006083 1896 1896 Processed 15/06/2023 2567478389 RAJAN HARIPAL STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-002-024/5615
(BARAGAON) 		2426003000NRG24120620230123067 12/06/2023 Rajan 2426003WL003451 Rajan 00415 SBIN0006083 1659 1659 Processed 15/06/2023 2567478388 RAJAN HARIPAL STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-002-024/5717
(BARAGAON) 		2426003000NRG24120620230123073 12/06/2023 BANABASI DIPA 2426003WL003451 BANABASI DIPA 00415 SBIN0006083 1659 1659 Rejected 15/06/2023 2567478447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KANTAMAL OR-26-003-002-024/5717
(BARAGAON) 		2426003000NRG24120620230123074 12/06/2023 BANABASI DIPA 2426003WL003451 BANABASI DIPA 00415 SBIN0006083 1896 1896 Rejected 15/06/2023 2567478448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KANTAMAL OR-26-003-002-028/19504
(BARAGAON) 		2426003000NRG24120620230123685 12/06/2023 Ranjit Rana 2426003WL003461 Ranjit Rana 00415 SBIN0006083 948 948 Processed 15/06/2023 2567478519 SHRI RANJIT RANA STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-002-030/20649-A
(BARAGAON) 		2426003000NRG24120620230123688 12/06/2023 JANHIFUL BISI 2426003WL003461 JANHIFUL BISI 00415 SBIN0006083 948 948 Processed 15/06/2023 2567478465 MRS JANHIPHUL BISHI STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-002-030/20649-B
(BARAGAON) 		2426003000NRG24120620230123690 12/06/2023 Hasanta Bishi 2426003WL003461 Hasanta Bishi 00415 SBIN0006083 948 948 Processed 15/06/2023 2567478509 MR HASANTA BISHI STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-002-030/20858
(BARAGAON) 		2426003000NRG24120620230123691 12/06/2023 Pintu Manahira 2426003WL003461 Pintu Manahira 00415 SBIN0006083 948 948 Processed 15/06/2023 2567478495 SHRI PINTU MANHIRA STATE BANK OF INDIA(508548)
39 KANTAMAL OR-26-003-002-033/19863-A
(BARAGAON) 		2426003000NRG24120620230123695 12/06/2023 Nilabati Bhoi 2426003WL003461 Nilabati Bhoi 00415 SBIN0006083 948 948 Processed 15/06/2023 2567478504 MRS NAIBALI BHOI STATE BANK OF INDIA(508548)
40 KANTAMAL OR-26-003-002-033/19885
(BARAGAON) 		2426003000NRG24120620230123697 12/06/2023 Sarat Patra 2426003WL003461 Sarat Patra 00415 SBIN0006083 948 948 Processed 15/06/2023 2567478623 Mr. SARATA PATRA UTKAL GRAMEEN BANK(607234)
41 KANTAMAL OR-26-003-002-033/19986
(BARAGAON) 		2426003000NRG24120620230123700 12/06/2023 Debraj Karmi 2426003WL003461 Debraj Karmi 00415 SBIN0006083 948 948 Processed 15/06/2023 2567478415 MR DEBRAJ KARMI STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-002-033/2244894
(BARAGAON) 		2426003000NRG24120620230123702 12/06/2023 Parema Bhoi 2426003WL003461 Parema Bhoi 00415 SBIN0006083 948 948 Processed 15/06/2023 2567478518 Mr PARAME BHOI STATE BANK OF INDIA(508548)
43 KANTAMAL OR-26-003-002-033/2255347
(BARAGAON) 		2426003000NRG24120620230123705 12/06/2023 Benudhar Chaulia 2426003WL003461 Benudhar Chaulia 00415 SBIN0006083 948 948 Processed 15/06/2023 2567478480 MR BENUDHAR CHAULIA STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-002-033/2255349
(BARAGAON) 		2426003000NRG24120620230123707 12/06/2023 Biseswar Chaulia 2426003WL003461 Biseswar Chaulia 00415 SBIN0006083 948 948 Processed 15/06/2023 2567478409 MASTER BISESWAR CHAULIA STATE BANK OF INDIA(508548)
45 KANTAMAL OR-26-003-002-035/2244894
(BARAGAON) 		2426003000NRG24120620230123089 12/06/2023 manju bhoi 2426003WL003452 manju bhoi 00415 SBIN0006083 1422 1422 Processed 15/06/2023 2567478517 MRS MANJU BHOI STATE BANK OF INDIA(508548)
46 KANTAMAL OR-26-003-002-035/2244994
(BARAGAON) 		2426003000NRG24120620230123090 12/06/2023 SUJAN NAIK 2426003WL003452 SUJAN NAIK 00415 SBIN0006083 1422 1422 Processed 15/06/2023 2567478428 MR SUJAN NAIK STATE BANK OF INDIA(508548)
47 KANTAMAL OR-26-003-002-035/2245074
(BARAGAON) 		2426003000NRG24120620230123075 12/06/2023 Haribalara Rana 2426003WL003451 Haribalara Rana 00415 SBIN0006083 1659 1659 Processed 15/06/2023 2567478474 HARIBAL RANA STATE BANK OF INDIA(508548)
48 KANTAMAL OR-26-003-002-035/2245074
(BARAGAON) 		2426003000NRG24120620230123076 12/06/2023 Haribalara Rana 2426003WL003451 Haribalara Rana 00415 SBIN0006083 1896 1896 Processed 15/06/2023 2567478475 HARIBAL RANA STATE BANK OF INDIA(508548)
49 KANTAMAL OR-26-003-002-035/2245127
(BARAGAON) 		2426003000NRG24120620230123093 12/06/2023 Madhusudan Rana 2426003WL003452 Madhusudan Rana 00415 SBIN0006083 1422 1422 Processed 15/06/2023 2567478395 MADHUSUDAN RANA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANTAMAL OR-26-003-002-035/2255230
(BARAGAON) 		2426003000NRG24120620230123095 12/06/2023 Nurpa Rana 2426003WL003452 Nurpa Rana 00415 SBIN0006083 1422 1422 Processed 15/06/2023 2567478398 NRUPA RANA STATE BANK OF INDIA(508548)
51 KANTAMAL OR-26-003-002-035/2255516
(BARAGAON) 		2426003000NRG24120620230123099 12/06/2023 CHANDRAMANI NAIK 2426003WL003452 CHANDRAMANI NAIK 00415 SBIN0006083 1422 1422 Processed 15/06/2023 2567478492 SHRI CHANDRAMANI NAIK STATE BANK OF INDIA(508548)
52 KANTAMAL OR-26-003-002-035/2255517
(BARAGAON) 		2426003000NRG24120620230123079 12/06/2023 PANKAJ NAIK 2426003WL003451 PANKAJ NAIK 00415 SBIN0006083 1659 1659 Processed 15/06/2023 2567478417 MASTER PANKAJ NAIK STATE BANK OF INDIA(508548)
53 KANTAMAL OR-26-003-002-035/2255517
(BARAGAON) 		2426003000NRG24120620230123080 12/06/2023 PANKAJ NAIK 2426003WL003451 PANKAJ NAIK 00415 SBIN0006083 1896 1896 Processed 15/06/2023 2567478418 MASTER PANKAJ NAIK STATE BANK OF INDIA(508548)
54 KANTAMAL OR-26-003-002-035/36511
(BARAGAON) 		2426003000NRG24120620230123101 12/06/2023 Abanti Rana 2426003WL003452 Abanti Rana 00415 SBIN0006083 1422 1422 Processed 15/06/2023 2567478456 MRS ABANTI RANA STATE BANK OF INDIA(508548)
55 KANTAMAL OR-26-003-002-035/36511
(BARAGAON) 		2426003000NRG24120620230123100 12/06/2023 Baibasuta Rana 2426003WL003452 Baibasuta Rana 00415 SBIN0006083 1422 1422 Processed 15/06/2023 2567478396 MR BAIBASUTA RANA STATE BANK OF INDIA(508548)
56 KANTAMAL OR-26-003-002-035/36514
(BARAGAON) 		2426003000NRG24120620230123102 12/06/2023 Ramachandra Rana 2426003WL003452 Ramachandra Rana 00415 SBIN0006083 1422 1422 Processed 15/06/2023 2567478390 MR RAMA CHANDRA RANA STATE BANK OF INDIA(508548)
57 KANTAMAL OR-26-003-002-035/36533
(BARAGAON) 		2426003000NRG24120620230123104 12/06/2023 Ugresen Nayak 2426003WL003452 Ugresen Nayak 00415 SBIN0006083 1422 1422 Processed 15/06/2023 2567478416 MR UGRESAN NAIK STATE BANK OF INDIA(508548)
58 KANTAMAL OR-26-003-002-035/36546
(BARAGAON) 		2426003000NRG24120620230123106 12/06/2023 Gurubari Rana 2426003WL003452 Gurubari Rana 00415 SBIN0006083 1422 1422 Processed 15/06/2023 2567478451 GURUBARI RANA STATE BANK OF INDIA(508548)
59 KANTAMAL OR-26-003-002-035/6320
(BARAGAON) 		2426003000NRG24120620230123107 12/06/2023 Nadia Bagha 2426003WL003452 Nadia Bagha 00415 SBIN0006083 1422 1422 Processed 15/06/2023 2567478484 MR NANDIA BAGH STATE BANK OF INDIA(508548)
60 KANTAMAL OR-26-003-002-035/6354
(BARAGAON) 		2426003000NRG24120620230123108 12/06/2023 SRICHARAN RANA 2426003WL003452 SRICHARAN RANA 00415 SBIN0006083 1422 1422 Processed 15/06/2023 2567478403 MR SRICHARAN RANA STATE BANK OF INDIA(508548)
61 KANTAMAL OR-26-003-002-035/6419
(BARAGAON) 		2426003000NRG24120620230123109 12/06/2023 Hemanta Rana 2426003WL003452 Hemanta Rana 00415 SBIN0006083 1422 1422 Processed 15/06/2023 2567478429 MR HEMANTA RANA STATE BANK OF INDIA(508548)
62 KANTAMAL OR-26-003-002-035/6419
(BARAGAON) 		2426003000NRG24120620230123110 12/06/2023 Lahin Rana 2426003WL003452 Lahin Rana 00415 SBIN0006083 1422 1422 Processed 15/06/2023 2567478496 MRS LAHANI RANA STATE BANK OF INDIA(508548)
63 KANTAMAL OR-26-003-002-035/6640
(BARAGAON) 		2426003000NRG24120620230123112 12/06/2023 Malifula Naik 2426003WL003452 Malifula Naik 00415 SBIN0006083 1422 1422 Processed 15/06/2023 2567478473 MRS MALIPHULA NAEK STATE BANK OF INDIA(508548)
64 KANTAMAL OR-26-003-002-035/6640
(BARAGAON) 		2426003000NRG24120620230123111 12/06/2023 Sudam Nayak 2426003WL003452 Sudam Nayak 00415 SBIN0006083 1422 1422 Processed 15/06/2023 2567478410 MR SUDAM NAEK STATE BANK OF INDIA(508548)
65 KANTAMAL OR-26-003-002-035/6671
(BARAGAON) 		2426003000NRG24120620230123114 12/06/2023 Bhagabati Rana 2426003WL003452 Bhagabati Rana 00415 SBIN0006083 1422 1422 Processed 15/06/2023 2567478440 MRS BHAGBATI RANA STATE BANK OF INDIA(508548)
66 KANTAMAL OR-26-003-002-035/6671
(BARAGAON) 		2426003000NRG24120620230123113 12/06/2023 Sadhu Rana 2426003WL003452 Sadhu Rana 00415 SBIN0006083 1422 1422 Processed 15/06/2023 2567478426 MR SADHU RANA STATE BANK OF INDIA(508548)
67 KANTAMAL OR-26-003-002-035/6720
(BARAGAON) 		2426003000NRG24120620230123115 12/06/2023 Sarana Nayak 2426003WL003452 Sarana Nayak 00415 SBIN0006083 1422 1422 Processed 15/06/2023 2567478449 MR SARAN NAIK STATE BANK OF INDIA(508548)
68 KANTAMAL OR-26-003-002-035/6756
(BARAGAON) 		2426003000NRG24120620230123118 12/06/2023 Narahari Rana 2426003WL003452 Narahari Rana 00415 SBIN0006083 1422 1422 Processed 15/06/2023 2567478425 MR NARAHARI RANA STATE BANK OF INDIA(508548)
SubTotal 82239 82239
69 KANTAMAL OR-26-003-013-005/224456092
(KHATAKHATIA) 		2426003000NRG24120620230123247 12/06/2023 kaibalya rajahansa 2426003WL003456 kaibalya rajahansa 00415 SBIN0007764 1185 1185 Processed 15/06/2023 2567478498 MR KAIBALA RAJAHANSA STATE BANK OF INDIA(508548)
70 KANTAMAL OR-26-003-013-005/224456093
(KHATAKHATIA) 		2426003000NRG24120620230123248 12/06/2023 sumitra kumbhar 2426003WL003456 sumitra kumbhar 00415 SBIN0007764 1185 1185 Processed 15/06/2023 2567478455 MRS SUMITRA KUMBHAR STATE BANK OF INDIA(508548)
71 KANTAMAL OR-26-003-013-005/2244561020
(KHATAKHATIA) 		2426003000NRG24120620230123249 12/06/2023 DAMBURU MUNDA 2426003WL003456 DAMBURU MUNDA 00415 SBIN0007764 1185 1185 Processed 15/06/2023 2567478376 DAMBARU MUNDA UNION BANK OF INDIA(508500)
72 KANTAMAL OR-26-003-013-005/2244561031
(KHATAKHATIA) 		2426003000NRG24120620230123250 12/06/2023 GOBINDA PRADHAN 2426003WL003456 GOBINDA PRADHAN 00415 SBIN0007764 1185 1185 Processed 15/06/2023 2567478479 MR GOBINDA PRADHAN STATE BANK OF INDIA(508548)
73 KANTAMAL OR-26-003-013-005/2244561031
(KHATAKHATIA) 		2426003000NRG24120620230123251 12/06/2023 SURABHI PRADHAN 2426003WL003456 SURABHI PRADHAN 00415 SBIN0007764 1185 1185 Processed 15/06/2023 2567478463 Mrs. SURABHI PRADHAN UTKAL GRAMEEN BANK(607234)
74 KANTAMAL OR-26-003-013-005/2244561032
(KHATAKHATIA) 		2426003000NRG24120620230123252 12/06/2023 baidehi raut 2426003WL003456 baidehi raut 00415 SBIN0007764 1185 1185 Processed 15/06/2023 2567478450 MRS BAIDEHI RAUT STATE BANK OF INDIA(508548)
75 KANTAMAL OR-26-003-013-005/2244561054
(KHATAKHATIA) 		2426003000NRG24120620230123253 12/06/2023 raghaba pradhan 2426003WL003456 raghaba pradhan 00415 SBIN0007764 1185 1185 Processed 15/06/2023 2567478391 RAGHAB PRADHAN UNION BANK OF INDIA(508500)
76 KANTAMAL OR-26-003-013-005/2244561094
(KHATAKHATIA) 		2426003000NRG24120620230123254 12/06/2023 rita pradhan 2426003WL003456 rita pradhan 00415 SBIN0007764 1185 1185 Processed 15/06/2023 2567478467 MRS RITA PRADHAN STATE BANK OF INDIA(508548)
77 KANTAMAL OR-26-003-013-005/2244561125
(KHATAKHATIA) 		2426003000NRG24120620230123257 12/06/2023 BHAKTA PADHAN 2426003WL003456 BHAKTA PADHAN 00415 SBIN0007764 1185 1185 Processed 15/06/2023 2567478469 MR BHAKTA PRADHAN STATE BANK OF INDIA(508548)
78 KANTAMAL OR-26-003-013-005/2244561125
(KHATAKHATIA) 		2426003000NRG24120620230123258 12/06/2023 LAXMI PADHAN 2426003WL003456 LAXMI PADHAN 00415 SBIN0007764 1185 1185 Processed 15/06/2023 2567478457 MRS LAKSHMI PRADHAN STATE BANK OF INDIA(508548)
79 KANTAMAL OR-26-003-013-005/2244561186
(KHATAKHATIA) 		2426003000NRG24120620230123259 12/06/2023 lalchi bhoi 2426003WL003456 lalchi bhoi 00415 SBIN0007764 1185 1185 Processed 15/06/2023 2567478470 MR LALCHI BHOI STATE BANK OF INDIA(508548)
80 KANTAMAL OR-26-003-013-005/2244561186
(KHATAKHATIA) 		2426003000NRG24120620230123260 12/06/2023 SURJYAKANTI BHOI 2426003WL003456 SURJYAKANTI BHOI 00415 SBIN0007764 1185 1185 Processed 15/06/2023 2567478471 MS SURYA BHOI STATE BANK OF INDIA(508548)
81 KANTAMAL OR-26-003-013-005/2244561187
(KHATAKHATIA) 		2426003000NRG24120620230123262 12/06/2023 SAROJINI GURU 2426003WL003456 SAROJINI GURU 00415 SBIN0007764 1185 1185 Processed 15/06/2023 2567478454 MRS SHAROJINI GURU STATE BANK OF INDIA(508548)
82 KANTAMAL OR-26-003-013-005/2244561240
(KHATAKHATIA) 		2426003000NRG24120620230123264 12/06/2023 GANESH KARMI 2426003WL003456 GANESH KARMI 00415 SBIN0007764 1185 1185 Processed 15/06/2023 2567478392 MR GANESH KARMI STATE BANK OF INDIA(508548)
83 KANTAMAL OR-26-003-013-005/2244561335
(KHATAKHATIA) 		2426003000NRG24120620230123265 12/06/2023 BENU BHOI 2426003WL003456 BENU BHOI 00415 SBIN0007764 1185 1185 Processed 15/06/2023 2567478393 MR BENU BHOI STATE BANK OF INDIA(508548)
84 KANTAMAL OR-26-003-013-005/2244918
(KHATAKHATIA) 		2426003000NRG24120620230123269 12/06/2023 Basudeba karmi 2426003WL003456 Basudeba karmi 00415 SBIN0007764 1185 1185 Processed 15/06/2023 2567478387 BASUDEV KARMI PUNJAB NATIONAL BANK(508568)
85 KANTAMAL OR-26-003-013-005/3164
(KHATAKHATIA) 		2426003000NRG24120620230123273 12/06/2023 Ahalya Kalta 2426003WL003456 Ahalya Kalta 00415 SBIN0007764 1185 1185 Processed 15/06/2023 2567478625 MRS AHALYA KALATA STATE BANK OF INDIA(508548)
86 KANTAMAL OR-26-003-013-005/3164
(KHATAKHATIA) 		2426003000NRG24120620230123272 12/06/2023 Sira Kalta 2426003WL003456 Sira Kalta 00415 SBIN0007764 1185 1185 Processed 15/06/2023 2567478491 MR SIRA KALTA STATE BANK OF INDIA(508548)
87 KANTAMAL OR-26-003-013-005/3264
(KHATAKHATIA) 		2426003000NRG24120620230123274 12/06/2023 Bimala kalta 2426003WL003456 Bimala kalta 00415 SBIN0007764 1185 1185 Processed 15/06/2023 2567478466 MRS BIMALA KALATA STATE BANK OF INDIA(508548)
88 KANTAMAL OR-26-003-013-005/3268
(KHATAKHATIA) 		2426003000NRG24120620230123275 12/06/2023 Milu Salama 2426003WL003456 Milu Salama 00415 SBIN0007764 948 948 Processed 15/06/2023 2567478628 Mr. MILU SALMA UTKAL GRAMEEN BANK(607234)
89 KANTAMAL OR-26-003-013-005/3328
(KHATAKHATIA) 		2426003000NRG24120620230123277 12/06/2023 Basanti Pradhan 2426003WL003456 Basanti Pradhan 00415 SBIN0007764 1185 1185 Processed 15/06/2023 2567478462 MRS BASNTI PRADHAN STATE BANK OF INDIA(508548)
90 KANTAMAL OR-26-003-013-005/3328
(KHATAKHATIA) 		2426003000NRG24120620230123276 12/06/2023 Champeswar Pradhan 2426003WL003456 Champeswar Pradhan 00415 SBIN0007764 1185 1185 Processed 15/06/2023 2567478478 MR CHAMPESWAR PRADHAN STATE BANK OF INDIA(508548)
91 KANTAMAL OR-26-003-013-005/3403
(KHATAKHATIA) 		2426003000NRG24120620230123281 12/06/2023 Angada Pradhan 2426003WL003456 Angada Pradhan 00415 SBIN0007764 1185 1185 Processed 15/06/2023 2567478472 MR ANGAD PRASHAN STATE BANK OF INDIA(508548)
92 KANTAMAL OR-26-003-013-005/3403
(KHATAKHATIA) 		2426003000NRG24120620230123282 12/06/2023 Santi Pradhan 2426003WL003456 Santi Pradhan 00415 SBIN0007764 1185 1185 Processed 15/06/2023 2567478399 Mrs. SANTI PRADHAN UTKAL GRAMEEN BANK(607234)
93 KANTAMAL OR-26-003-013-005/3484
(KHATAKHATIA) 		2426003000NRG24120620230123289 12/06/2023 Sanju Salama 2426003WL003456 Sanju Salama 00415 SBIN0007764 1185 1185 Processed 15/06/2023 2567478626 MRS SANJU SALAMA STATE BANK OF INDIA(508548)
94 KANTAMAL OR-26-003-013-005/3484
(KHATAKHATIA) 		2426003000NRG24120620230123288 12/06/2023 Sridhar Salama 2426003WL003456 Sridhar Salama 00415 SBIN0007764 1185 1185 Processed 15/06/2023 2567478460 MR SRIDHAR SALAMA STATE BANK OF INDIA(508548)
95 KANTAMAL OR-26-003-013-005/3512
(KHATAKHATIA) 		2426003000NRG24120620230123292 12/06/2023 Hema Salma 2426003WL003456 Hema Salma 00415 SBIN0007764 1185 1185 Processed 15/06/2023 2567478459 MRS HEMA SALAMA STATE BANK OF INDIA(508548)
96 KANTAMAL OR-26-003-013-005/36621
(KHATAKHATIA) 		2426003000NRG24120620230123298 12/06/2023 Sabita kheti 2426003WL003456 Sabita kheti 00415 SBIN0007764 1422 1422 Processed 15/06/2023 2567478378 MRS SABITA KHETI STATE BANK OF INDIA(508548)
97 KANTAMAL OR-26-003-013-005/36622
(KHATAKHATIA) 		2426003000NRG24120620230123299 12/06/2023 SUBASH PRADHAN 2426003WL003456 SUBASH PRADHAN 00415 SBIN0007764 1422 1422 Processed 15/06/2023 2567478624 MR SUBASH PRADHAN STATE BANK OF INDIA(508548)
98 KANTAMAL OR-26-003-013-005/3700
(KHATAKHATIA) 		2426003000NRG24120620230123300 12/06/2023 Guru Kheti 2426003WL003456 Guru Kheti 00415 SBIN0007764 1422 1422 Processed 15/06/2023 2567478422 GURU KHETI IDBI BANK(607095)
99 KANTAMAL OR-26-003-013-005/3700
(KHATAKHATIA) 		2426003000NRG24120620230123301 12/06/2023 Surusuta kheti 2426003WL003456 Surusuta kheti 00415 SBIN0007764 1422 1422 Processed 15/06/2023 2567478481 MRS SURUSHUTI KHETI STATE BANK OF INDIA(508548)
100 KANTAMAL OR-26-003-013-005/3710
(KHATAKHATIA) 		2426003000NRG24120620230123302 12/06/2023 Ganesh Kheti 2426003WL003456 Ganesh Kheti 00415 SBIN0007764 1422 1422 Processed 15/06/2023 2567478419 Mr. GANESH KHETI INDIAN BANK(607105)
101 KANTAMAL OR-26-003-013-005/3710
(KHATAKHATIA) 		2426003000NRG24120620230123303 12/06/2023 Jayanti Kheti 2426003WL003456 Jayanti Kheti 00415 SBIN0007764 1422 1422 Processed 15/06/2023 2567478458 MRS JAYANTI KHETI STATE BANK OF INDIA(508548)
102 KANTAMAL OR-26-003-013-005/3745
(KHATAKHATIA) 		2426003000NRG24120620230123304 12/06/2023 JADABA BHOI 2426003WL003456 JADABA BHOI 00415 SBIN0007764 1422 1422 Processed 15/06/2023 2567478423 YADAB BHOI BANK OF BARODA(606985)
103 KANTAMAL OR-26-003-013-005/3767-A
(KHATAKHATIA) 		2426003000NRG24120620230123305 12/06/2023 SANGRAM KARMI 2426003WL003456 SANGRAM KARMI 00415 SBIN0007764 1422 1422 Processed 15/06/2023 2567478526 SANGRAM KARMI BANK OF BARODA(606985)
104 KANTAMAL OR-26-003-013-005/3837
(KHATAKHATIA) 		2426003000NRG24120620230123306 12/06/2023 Manaranjan bhoi 2426003WL003456 Manaranjan bhoi 00415 SBIN0007764 1185 1185 Processed 15/06/2023 2567478468 MR MANARANJAN BHOI STATE BANK OF INDIA(508548)
105 KANTAMAL OR-26-003-013-005/3840
(KHATAKHATIA) 		2426003000NRG24120620230123308 12/06/2023 Nilambar naik 2426003WL003456 Nilambar naik 00415 SBIN0007764 1185 1185 Processed 15/06/2023 2567478525 NILAMBAR NAIK STATE BANK OF INDIA(508548)
106 KANTAMAL OR-26-003-013-005/3840
(KHATAKHATIA) 		2426003000NRG24120620230123307 12/06/2023 Nira naik 2426003WL003456 Nira naik 00415 SBIN0007764 1185 1185 Processed 15/06/2023 2567478627 NIR NAIK HDFC BANK LTD(607152)
107 KANTAMAL OR-26-003-019-002/224926
(PALASAGORA) 		2426003000NRG24120620230123565 12/06/2023 Sanjaya Dalabehera 2426003WL003460 Sanjaya Dalabehera 00415 SBIN0007764 1422 1422 Processed 15/06/2023 2567478522 SANJAYA DALABEHERA STATE BANK OF INDIA(508548)
108 KANTAMAL OR-26-003-019-002/793
(PALASAGORA) 		2426003000NRG24120620230123567 12/06/2023 Nuadei Dalabehera 2426003WL003460 Nuadei Dalabehera 00415 SBIN0007764 1422 1422 Processed 15/06/2023 2567478438 MRS NUANDEI DALABEHERA STATE BANK OF INDIA(508548)
109 KANTAMAL OR-26-003-019-005/225164
(PALASAGORA) 		2426003000NRG24120620230123569 12/06/2023 DIPA SAHU 2426003WL003460 DIPA SAHU 00415 SBIN0007764 1422 1422 Processed 15/06/2023 2567478494 MRS DIPA SAHU STATE BANK OF INDIA(508548)
110 KANTAMAL OR-26-003-019-005/225164
(PALASAGORA) 		2426003000NRG24120620230123568 12/06/2023 PRASANTA SAHU 2426003WL003460 PRASANTA SAHU 00415 SBIN0007764 1422 1422 Processed 15/06/2023 2567478407 Mr. PRASANT SAHU UTKAL GRAMEEN BANK(607234)
111 KANTAMAL OR-26-003-019-005/5522
(PALASAGORA) 		2426003000NRG24120620230123572 12/06/2023 Sanjukta Guru 2426003WL003460 Sanjukta Guru 00415 SBIN0007764 1422 1422 Processed 15/06/2023 2567478464 MRS SANJUKTA GURU STATE BANK OF INDIA(508548)
112 KANTAMAL OR-26-003-019-005/5522
(PALASAGORA) 		2426003000NRG24120620230123571 12/06/2023 Siba Guru 2426003WL003460 Siba Guru 00415 SBIN0007764 1422 1422 Processed 15/06/2023 2567478381 Mr. SIB GURU UTKAL GRAMEEN BANK(607234)
113 KANTAMAL OR-26-003-019-012/587
(PALASAGORA) 		2426003000NRG24120620230123574 12/06/2023 KUNTALA NAIK 2426003WL003460 KUNTALA NAIK 00415 SBIN0007764 1422 1422 Processed 15/06/2023 2567478487 MS KUNTALA NAIK STATE BANK OF INDIA(508548)
114 KANTAMAL OR-26-003-019-012/597-A
(PALASAGORA) 		2426003000NRG24120620230123575 12/06/2023 ARUN MAHAKUD 2426003WL003460 ARUN MAHAKUD 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478515 Mr. ARUN MAHAKUD INDIAN BANK(607105)
115 KANTAMAL OR-26-003-019-012/597-A
(PALASAGORA) 		2426003000NRG24120620230123576 12/06/2023 SANTOSINI MAHAKUD 2426003WL003460 SANTOSINI MAHAKUD 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478439 MRS SANTOSINI MAHAKUD STATE BANK OF INDIA(508548)
116 KANTAMAL OR-26-003-019-012/599
(PALASAGORA) 		2426003000NRG24120620230123577 12/06/2023 Padmabati Mahakud 2426003WL003460 Padmabati Mahakud 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478427 MS PADMA MAHAKUD STATE BANK OF INDIA(508548)
117 KANTAMAL OR-26-003-019-014/213
(PALASAGORA) 		2426003000NRG24120620230123579 12/06/2023 Mahadeba Pradhan 2426003WL003460 Mahadeba Pradhan 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478622 MR MAHADEBA PRADHAN STATE BANK OF INDIA(508548)
118 KANTAMAL OR-26-003-019-014/213
(PALASAGORA) 		2426003000NRG24120620230123580 12/06/2023 Santosini Pradhan 2426003WL003460 Santosini Pradhan 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478513 MRS SANTOSHINI PADHAN STATE BANK OF INDIA(508548)
119 KANTAMAL OR-26-003-019-014/224761
(PALASAGORA) 		2426003000NRG24120620230123581 12/06/2023 Hemanta Naga 2426003WL003460 Hemanta Naga 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478633 HEMANTA NAG STATE BANK OF INDIA(508548)
120 KANTAMAL OR-26-003-019-014/224828
(PALASAGORA) 		2426003000NRG24120620230123583 12/06/2023 Pushpanjali Mallik 2426003WL003460 Pushpanjali Mallik 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478618 MRS PUSPANJALI MALIK STATE BANK OF INDIA(508548)
121 KANTAMAL OR-26-003-019-014/224828
(PALASAGORA) 		2426003000NRG24120620230123582 12/06/2023 Tuna Mallik 2426003WL003460 Tuna Mallik 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478514 Tuna Malik BANK OF BARODA(606985)
122 KANTAMAL OR-26-003-019-014/224990
(PALASAGORA) 		2426003000NRG24120620230123584 12/06/2023 RAJU PADHAN 2426003WL003460 RAJU PADHAN 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478523 MR RAJU PADHAN STATE BANK OF INDIA(508548)
123 KANTAMAL OR-26-003-019-014/224991
(PALASAGORA) 		2426003000NRG24120620230123585 12/06/2023 RAJANI PADHAN 2426003WL003460 RAJANI PADHAN 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478524 MRS RAJANI PADHAN STATE BANK OF INDIA(508548)
124 KANTAMAL OR-26-003-019-014/2253253-A
(PALASAGORA) 		2426003000NRG24120620230123588 12/06/2023 Anandini Mahakud 2426003WL003460 Anandini Mahakud 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478420 MISS ANANDINI MAHAKUD STATE BANK OF INDIA(508548)
125 KANTAMAL OR-26-003-019-014/2253398
(PALASAGORA) 		2426003000NRG24120620230123590 12/06/2023 CHUMKI PADHAN 2426003WL003460 CHUMKI PADHAN 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478501 MS CHUMKI PADHAN STATE BANK OF INDIA(508548)
126 KANTAMAL OR-26-003-019-014/2253455
(PALASAGORA) 		2426003000NRG24120620230123591 12/06/2023 PAPUN PADHAN 2426003WL003460 PAPUN PADHAN 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478506 MR PAPUN PADHAN STATE BANK OF INDIA(508548)
127 KANTAMAL OR-26-003-019-014/2253456
(PALASAGORA) 		2426003000NRG24120620230123592 12/06/2023 SASWATA PADHAN 2426003WL003460 SASWATA PADHAN 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478488 MR SARASWAT PADHAN STATE BANK OF INDIA(508548)
128 KANTAMAL OR-26-003-019-014/241
(PALASAGORA) 		2426003000NRG24120620230123594 12/06/2023 Bhagaban Pradhan 2426003WL003460 Bhagaban Pradhan 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478482 MR BHAGABANA PRADHAN STATE BANK OF INDIA(508548)
129 KANTAMAL OR-26-003-019-014/241
(PALASAGORA) 		2426003000NRG24120620230123595 12/06/2023 Sabita Pradhan 2426003WL003460 Sabita Pradhan 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478461 MS SABITA PADHAN STATE BANK OF INDIA(508548)
130 KANTAMAL OR-26-003-019-014/256
(PALASAGORA) 		2426003000NRG24120620230123596 12/06/2023 Jayanti Padhan 2426003WL003460 Jayanti Padhan 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478528 MRS JAYANTI PADHAN STATE BANK OF INDIA(508548)
131 KANTAMAL OR-26-003-019-015/1001
(PALASAGORA) 		2426003000NRG24120620230123598 12/06/2023 Damodar Dhala 2426003WL003460 Damodar Dhala 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478383 DAMODAR DHAL STATE BANK OF INDIA(508548)
132 KANTAMAL OR-26-003-019-015/1001
(PALASAGORA) 		2426003000NRG24120620230123599 12/06/2023 Sobhagini Dhala 2426003WL003460 Sobhagini Dhala 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478435 MR S0BHAGINI DHAL STATE BANK OF INDIA(508548)
133 KANTAMAL OR-26-003-019-015/1008-A
(PALASAGORA) 		2426003000NRG24120620230123601 12/06/2023 Rashmita Bhoi 2426003WL003460 Rashmita Bhoi 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478402 MRS RASHMITA BHOI STATE BANK OF INDIA(508548)
134 KANTAMAL OR-26-003-019-015/1008-A
(PALASAGORA) 		2426003000NRG24120620230123600 12/06/2023 Sudarshan Naga 2426003WL003460 Sudarshan Naga 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478516 MR SUDARSHAN NAG STATE BANK OF INDIA(508548)
135 KANTAMAL OR-26-003-019-015/1012
(PALASAGORA) 		2426003000NRG24120620230123602 12/06/2023 Krupa Haripal 2426003WL003460 Krupa Haripal 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478510 MR KRUPA HARIPAL STATE BANK OF INDIA(508548)
136 KANTAMAL OR-26-003-019-015/1026-A
(PALASAGORA) 		2426003000NRG24120620230123605 12/06/2023 KABITA SAMAL 2426003WL003460 KABITA SAMAL 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478497 MS KABITA SAMAL STATE BANK OF INDIA(508548)
137 KANTAMAL OR-26-003-019-015/1026-A
(PALASAGORA) 		2426003000NRG24120620230123604 12/06/2023 RAJESH PRADHAN 2426003WL003460 RAJESH PRADHAN 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478483 MR RAJESH PRADHAN STATE BANK OF INDIA(508548)
138 KANTAMAL OR-26-003-019-015/1028-A
(PALASAGORA) 		2426003000NRG24120620230123606 12/06/2023 KUMARI MAJHI 2426003WL003460 KUMARI MAJHI 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478394 KUMARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KANTAMAL OR-26-003-019-015/1039-A
(PALASAGORA) 		2426003000NRG24120620230123609 12/06/2023 Santi Salama 2426003WL003460 Santi Salama 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478411 SANTI SALMA STATE BANK OF INDIA(508548)
140 KANTAMAL OR-26-003-019-015/1044
(PALASAGORA) 		2426003000NRG24120620230123610 12/06/2023 Dhaneswar Salma 2426003WL003460 Dhaneswar Salma 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478502 MR DHANESWAR SALMA STATE BANK OF INDIA(508548)
141 KANTAMAL OR-26-003-019-015/1044
(PALASAGORA) 		2426003000NRG24120620230123611 12/06/2023 Dukhi Salma 2426003WL003460 Dukhi Salma 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478630 MRS DUKHI SALMA STATE BANK OF INDIA(508548)
142 KANTAMAL OR-26-003-019-015/1047
(PALASAGORA) 		2426003000NRG24120620230123612 12/06/2023 Suna Salama 2426003WL003460 Suna Salama 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478384 SUNA SALAMA STATE BANK OF INDIA(508548)
143 KANTAMAL OR-26-003-019-015/1063
(PALASAGORA) 		2426003000NRG24120620230123613 12/06/2023 Basudev Salama 2426003WL003460 Basudev Salama 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478401 MR BASUDEB SALAMA STATE BANK OF INDIA(508548)
144 KANTAMAL OR-26-003-019-015/1063
(PALASAGORA) 		2426003000NRG24120620230123614 12/06/2023 Bed Salama 2426003WL003460 Bed Salama 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478434 MS BED SALAMA STATE BANK OF INDIA(508548)
145 KANTAMAL OR-26-003-019-015/1063-A
(PALASAGORA) 		2426003000NRG24120620230123616 12/06/2023 Ranjita Salma 2426003WL003460 Ranjita Salma 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478631 MS RANJITA SALAMA STATE BANK OF INDIA(508548)
146 KANTAMAL OR-26-003-019-015/1063-A
(PALASAGORA) 		2426003000NRG24120620230123615 12/06/2023 Trilochan Salma 2426003WL003460 Trilochan Salma 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478512 MRS TRILOCHANA SALAMA STATE BANK OF INDIA(508548)
147 KANTAMAL OR-26-003-019-015/1084
(PALASAGORA) 		2426003000NRG24120620230123617 12/06/2023 Dharani Thapa 2426003WL003460 Dharani Thapa 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478385 DHARANIDHAR THAPA UNION BANK OF INDIA(508500)
148 KANTAMAL OR-26-003-019-015/1087
(PALASAGORA) 		2426003000NRG24120620230123619 12/06/2023 Pramod Salama 2426003WL003460 Pramod Salama 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478424 MR PRAMODA SALMA STATE BANK OF INDIA(508548)
149 KANTAMAL OR-26-003-019-015/1087
(PALASAGORA) 		2426003000NRG24120620230123620 12/06/2023 SUSAMA SALAMA 2426003WL003460 SUSAMA SALAMA 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478430 MS SUSHAMA SALAMA STATE BANK OF INDIA(508548)
150 KANTAMAL OR-26-003-019-015/1093-B
(PALASAGORA) 		2426003000NRG24120620230123622 12/06/2023 Kailash Pradhan 2426003WL003460 Kailash Pradhan 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478621 MR KAILASHA PRADHAN STATE BANK OF INDIA(508548)
151 KANTAMAL OR-26-003-019-015/1097
(PALASAGORA) 		2426003000NRG24120620230123623 12/06/2023 Ashok Ku Padhan 2426003WL003460 Ashok Ku Padhan 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478380 ASHOK KUMAR PRADHAN STATE BANK OF INDIA(508548)
152 KANTAMAL OR-26-003-019-015/1100-B
(PALASAGORA) 		2426003000NRG24120620230123626 12/06/2023 Anusuya Thapa 2426003WL003460 Anusuya Thapa 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478397 MRS ANUSAYA THAPA STATE BANK OF INDIA(508548)
153 KANTAMAL OR-26-003-019-015/1102-A
(PALASAGORA) 		2426003000NRG24120620230123627 12/06/2023 Kamalini Padhan 2426003WL003460 Kamalini Padhan 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478400 MRS KAMALANI PRADHAN STATE BANK OF INDIA(508548)
154 KANTAMAL OR-26-003-019-015/1108-A
(PALASAGORA) 		2426003000NRG24120620230123628 12/06/2023 Rasmita Pradhan 2426003WL003460 Rasmita Pradhan 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478406 MRS RASHMITA PRADHAN STATE BANK OF INDIA(508548)
155 KANTAMAL OR-26-003-019-015/224703
(PALASAGORA) 		2426003000NRG24120620230123629 12/06/2023 Kamala Sandha 2426003WL003460 Kamala Sandha 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478431 MS KAMALA SANDHA STATE BANK OF INDIA(508548)
156 KANTAMAL OR-26-003-019-015/224707
(PALASAGORA) 		2426003000NRG24120620230123636 12/06/2023 Bhama Adabar 2426003WL003460 Bhama Adabar 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478404 MRS BHAMA ADABAR STATE BANK OF INDIA(508548)
157 KANTAMAL OR-26-003-019-015/224707
(PALASAGORA) 		2426003000NRG24120620230123635 12/06/2023 Sradhakara Adabar 2426003WL003460 Sradhakara Adabar 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478508 MR SHRADHAKARA ADABAR STATE BANK OF INDIA(508548)
158 KANTAMAL OR-26-003-019-015/224708
(PALASAGORA) 		2426003000NRG24120620230123637 12/06/2023 Kainta Kalsa 2426003WL003460 Kainta Kalsa 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478437 MRS KAINTA KALASA STATE BANK OF INDIA(508548)
159 KANTAMAL OR-26-003-019-015/224721
(PALASAGORA) 		2426003000NRG24120620230123638 12/06/2023 Gopal Pradhan 2426003WL003460 Gopal Pradhan 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478632 MRS GOPAL PRADHAN STATE BANK OF INDIA(508548)
160 KANTAMAL OR-26-003-019-015/224721
(PALASAGORA) 		2426003000NRG24120620230123639 12/06/2023 Sandhyarani Pradhan 2426003WL003460 Sandhyarani Pradhan 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478433 MS SANDYARANI PRADHAN STATE BANK OF INDIA(508548)
161 KANTAMAL OR-26-003-019-015/224753
(PALASAGORA) 		2426003000NRG24120620230123642 12/06/2023 Deshabandhu Salama 2426003WL003460 Deshabandhu Salama 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478486 DESHABANDHU SALAMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KANTAMAL OR-26-003-019-015/224753
(PALASAGORA) 		2426003000NRG24120620230123643 12/06/2023 Sanjita Salama 2426003WL003460 Sanjita Salama 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478421 MS SANJEETA SALMA STATE BANK OF INDIA(508548)
163 KANTAMAL OR-26-003-019-015/225020
(PALASAGORA) 		2426003000NRG24120620230123645 12/06/2023 PURNA CHANDRA HARIPAL 2426003WL003460 PURNA CHANDRA HARIPAL 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478527 MR PURNA CHANDRA HARIPAL STATE BANK OF INDIA(508548)
164 KANTAMAL OR-26-003-019-015/225020
(PALASAGORA) 		2426003000NRG24120620230123646 12/06/2023 SARASWATI MAHANAND 2426003WL003460 SARASWATI MAHANAND 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478412 MRS SARASWATI MAHANANDA STATE BANK OF INDIA(508548)
165 KANTAMAL OR-26-003-019-015/225142
(PALASAGORA) 		2426003000NRG24120620230123649 12/06/2023 KABI NAGA 2426003WL003460 KABI NAGA 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478503 KABI NAGA STATE BANK OF INDIA(508548)
166 KANTAMAL OR-26-003-019-015/225142
(PALASAGORA) 		2426003000NRG24120620230123650 12/06/2023 SANTOSHINI NAGA 2426003WL003460 SANTOSHINI NAGA 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478436 MRS SANTOSHINI NAG STATE BANK OF INDIA(508548)
167 KANTAMAL OR-26-003-019-015/225198
(PALASAGORA) 		2426003000NRG24120620230123652 12/06/2023 PRAMOD KUMAR PRADHAN 2426003WL003460 PRAMOD KUMAR PRADHAN 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478379 MR PRAMOD KUMAR PRADHAN STATE BANK OF INDIA(508548)
168 KANTAMAL OR-26-003-019-015/225212
(PALASAGORA) 		2426003000NRG24120620230123653 12/06/2023 PRAHALLAD PRADHAN 2426003WL003460 PRAHALLAD PRADHAN 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478382 MR PRAHALLAD PRADHAN STATE BANK OF INDIA(508548)
169 KANTAMAL OR-26-003-019-015/2253169
(PALASAGORA) 		2426003000NRG24120620230123656 12/06/2023 SUSHANTA BAGHA 2426003WL003460 SUSHANTA BAGHA 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478507 MR SUSHANTA BAGHA STATE BANK OF INDIA(508548)
170 KANTAMAL OR-26-003-019-015/2253214
(PALASAGORA) 		2426003000NRG24120620230123657 12/06/2023 RAJESH HARIPAL 2426003WL003460 RAJESH HARIPAL 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478408 MR RAJESH HARIPAL STATE BANK OF INDIA(508548)
171 KANTAMAL OR-26-003-019-015/2253214
(PALASAGORA) 		2426003000NRG24120620230123658 12/06/2023 RASESWARI HARIPAL 2426003WL003460 RASESWARI HARIPAL 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478530 RASHESWARI MAHANMANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
172 KANTAMAL OR-26-003-019-015/2253394
(PALASAGORA) 		2426003000NRG24120620230123659 12/06/2023 PADA DHALA 2426003WL003460 PADA DHALA 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478511 MISS PADA DHAL STATE BANK OF INDIA(508548)
173 KANTAMAL OR-26-003-019-015/917
(PALASAGORA) 		2426003000NRG24120620230123661 12/06/2023 Kandari Naik 2426003WL003460 Kandari Naik 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478432 MS KANDIRI NAIK STATE BANK OF INDIA(508548)
174 KANTAMAL OR-26-003-019-015/917
(PALASAGORA) 		2426003000NRG24120620230123660 12/06/2023 Pancha Naik 2426003WL003460 Pancha Naik 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478619 MR PANCHA NAIK STATE BANK OF INDIA(508548)
175 KANTAMAL OR-26-003-019-015/949
(PALASAGORA) 		2426003000NRG24120620230123663 12/06/2023 Padartha Naga 2426003WL003460 Padartha Naga 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478620 MR PADARTHA NAG STATE BANK OF INDIA(508548)
176 KANTAMAL OR-26-003-019-015/949
(PALASAGORA) 		2426003000NRG24120620230123664 12/06/2023 SATYANARAYAN NAG 2426003WL003460 SATYANARAYAN NAG 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478499 SATYANARAYAN NAG BANK OF BARODA(606985)
177 KANTAMAL OR-26-003-019-015/959
(PALASAGORA) 		2426003000NRG24120620230123665 12/06/2023 SAHADEBA NAG 2426003WL003460 SAHADEBA NAG 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567478529 SAHADEBA NAGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162819 162819
178 KANTAMAL OR-26-003-013-005/2244952-A
(KHATAKHATIA) 		2426003000NRG24120620230123271 12/06/2023 GAJINDRA MUNDA 2426003WL003456 GAJINDRA MUNDA 00468 UBIN0561151 1185 1185 Processed 15/06/2023 2567478537 GAJINDRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
179 KANTAMAL OR-26-003-002-013/223517-A
(BARAGAON) 		2426003000NRG24120620230123683 12/06/2023 Shiba Karna 2426003WL003461 Shiba Karna 00468 UBIN0577383 948 948 Processed 15/06/2023 2567478562 SIBA KARNA UNION BANK OF INDIA(508500)
180 KANTAMAL OR-26-003-002-024/2255410
(BARAGAON) 		2426003000NRG24120620230123084 12/06/2023 HARI SETHY 2426003WL003452 HARI SETHY 00468 UBIN0577383 1422 1422 Processed 15/06/2023 2567478550 HARI RANA UNION BANK OF INDIA(508500)
181 KANTAMAL OR-26-003-002-024/2255519
(BARAGAON) 		2426003000NRG24120620230123087 12/06/2023 AJITA RANA 2426003WL003452 AJITA RANA 00468 UBIN0577383 1422 1422 Processed 15/06/2023 2567478574 MS ARCHITA RANA STATE BANK OF INDIA(508548)
182 KANTAMAL OR-26-003-002-024/2255519
(BARAGAON) 		2426003000NRG24120620230123086 12/06/2023 SANJIB RANA 2426003WL003452 SANJIB RANA 00468 UBIN0577383 1422 1422 Processed 15/06/2023 2567478552 Mr. SANJIB RANA UTKAL GRAMEEN BANK(607234)
183 KANTAMAL OR-26-003-002-024/4375
(BARAGAON) 		2426003000NRG24120620230123049 12/06/2023 Jethu Haripal 2426003WL003451 Jethu Haripal 00468 UBIN0577383 1896 1896 Processed 15/06/2023 2567478613 MR JETHU HARIPAL STATE BANK OF INDIA(508548)
184 KANTAMAL OR-26-003-002-024/4375
(BARAGAON) 		2426003000NRG24120620230123050 12/06/2023 Jethu Haripal 2426003WL003451 Jethu Haripal 00468 UBIN0577383 1659 1659 Processed 15/06/2023 2567478616 MR JETHU HARIPAL STATE BANK OF INDIA(508548)
185 KANTAMAL OR-26-003-002-024/4425
(BARAGAON) 		2426003000NRG24120620230123051 12/06/2023 Ratnakar Nag 2426003WL003451 Ratnakar Nag 00468 UBIN0577383 1659 1659 Processed 15/06/2023 2567478615 MR RATNA NAG STATE BANK OF INDIA(508548)
186 KANTAMAL OR-26-003-002-024/4425
(BARAGAON) 		2426003000NRG24120620230123052 12/06/2023 Ratnakar Nag 2426003WL003451 Ratnakar Nag 00468 UBIN0577383 1896 1896 Processed 15/06/2023 2567478614 MR RATNA NAG STATE BANK OF INDIA(508548)
187 KANTAMAL OR-26-003-002-024/4649
(BARAGAON) 		2426003000NRG24120620230123055 12/06/2023 Kabiraj Mahananda 2426003WL003451 Kabiraj Mahananda 00468 UBIN0577383 1659 1659 Processed 15/06/2023 2567478546 Mr. KABIRAJ MAHANANDA UTKAL GRAMEEN BANK(607234)
188 KANTAMAL OR-26-003-002-024/4649
(BARAGAON) 		2426003000NRG24120620230123056 12/06/2023 Kabiraj Mahananda 2426003WL003451 Kabiraj Mahananda 00468 UBIN0577383 1896 1896 Processed 15/06/2023 2567478547 Mr. KABIRAJ MAHANANDA UTKAL GRAMEEN BANK(607234)
189 KANTAMAL OR-26-003-002-024/5644
(BARAGAON) 		2426003000NRG24120620230123071 12/06/2023 Brahma Mahananda 2426003WL003451 Brahma Mahananda 00468 UBIN0577383 1896 1896 Processed 15/06/2023 2567478544 MR BRAHMA MAHANANDA SOACHUT MAHANANDA STATE BANK OF INDIA(508548)
190 KANTAMAL OR-26-003-002-024/5644
(BARAGAON) 		2426003000NRG24120620230123072 12/06/2023 Brahma Mahananda 2426003WL003451 Brahma Mahananda 00468 UBIN0577383 1659 1659 Processed 15/06/2023 2567478545 MR BRAHMA MAHANANDA SOACHUT MAHANANDA STATE BANK OF INDIA(508548)
191 KANTAMAL OR-26-003-002-030/20909
(BARAGAON) 		2426003000NRG24120620230123692 12/06/2023 Simakanta Mahakud 2426003WL003461 Simakanta Mahakud 00468 UBIN0577383 948 948 Processed 15/06/2023 2567478564 SIMAKANTA MAHAKUD UNION BANK OF INDIA(508500)
192 KANTAMAL OR-26-003-002-033/19956-A
(BARAGAON) 		2426003000NRG24120620230123699 12/06/2023 GANESWAR GURU 2426003WL003461 GANESWAR GURU 00468 UBIN0577383 948 948 Processed 15/06/2023 2567478555 GANESWAR GURU BANK OF BARODA(606985)
193 KANTAMAL OR-26-003-002-033/2255343
(BARAGAON) 		2426003000NRG24120620230123704 12/06/2023 Santi Patra 2426003WL003461 Santi Patra 00468 UBIN0577383 948 948 Processed 15/06/2023 2567478566 SANTI PATRA UNION BANK OF INDIA(508500)
194 KANTAMAL OR-26-003-002-033/2255348
(BARAGAON) 		2426003000NRG24120620230123706 12/06/2023 Lata Chaulia 2426003WL003461 Lata Chaulia 00468 UBIN0577383 948 948 Processed 15/06/2023 2567478567 LATA CHAULIA UNION BANK OF INDIA(508500)
195 KANTAMAL OR-26-003-002-033/2255350
(BARAGAON) 		2426003000NRG24120620230123708 12/06/2023 Kandarpa Bhoi 2426003WL003461 Kandarpa Bhoi 00468 UBIN0577383 948 948 Processed 15/06/2023 2567478556 KANDARP BHOI UNION BANK OF INDIA(508500)
196 KANTAMAL OR-26-003-002-033/2255351
(BARAGAON) 		2426003000NRG24120620230123710 12/06/2023 Santi Majhi 2426003WL003461 Santi Majhi 00468 UBIN0577383 948 948 Processed 15/06/2023 2567478561 Mrs. SANTI MAJHI UTKAL GRAMEEN BANK(607234)
197 KANTAMAL OR-26-003-002-033/2255367
(BARAGAON) 		2426003000NRG24120620230123711 12/06/2023 Anjana Guru 2426003WL003461 Anjana Guru 00468 UBIN0577383 948 948 Processed 15/06/2023 2567478568 Mrs. ANJANA GURU UTKAL GRAMEEN BANK(607234)
198 KANTAMAL OR-26-003-002-033/2255378
(BARAGAON) 		2426003000NRG24120620230123713 12/06/2023 Jharana Kumbhar 2426003WL003461 Jharana Kumbhar 00468 UBIN0577383 948 948 Processed 15/06/2023 2567478572 Mrs. JHARANA KUMBHAR UTKAL GRAMEEN BANK(607234)
199 KANTAMAL OR-26-003-002-033/2255383
(BARAGAON) 		2426003000NRG24120620230123714 12/06/2023 Tarangini Patra 2426003WL003461 Tarangini Patra 00468 UBIN0577383 948 948 Processed 15/06/2023 2567478565 TARANGINI PATRA UNION BANK OF INDIA(508500)
200 KANTAMAL OR-26-003-002-033/2255385
(BARAGAON) 		2426003000NRG24120620230123715 12/06/2023 Rajkishor Karmi 2426003WL003461 Rajkishor Karmi 00468 UBIN0577383 948 948 Processed 15/06/2023 2567478563 RAJKISHOR KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
201 KANTAMAL OR-26-003-002-033/2255392
(BARAGAON) 		2426003000NRG24120620230123717 12/06/2023 Harekrushna Bhoi 2426003WL003461 Harekrushna Bhoi 00468 UBIN0577383 948 948 Processed 15/06/2023 2567478571 MR HAREKRUSHNA BHOI STATE BANK OF INDIA(508548)
202 KANTAMAL OR-26-003-002-033/2255392
(BARAGAON) 		2426003000NRG24120620230123716 12/06/2023 Haripriya Bhoi 2426003WL003461 Haripriya Bhoi 00468 UBIN0577383 948 948 Processed 15/06/2023 2567478569 MRS HARIPRIYA BHOI STATE BANK OF INDIA(508548)
203 KANTAMAL OR-26-003-002-033/2255451
(BARAGAON) 		2426003000NRG24120620230123719 12/06/2023 MiniKetan Karmi 2426003WL003461 MiniKetan Karmi 00468 UBIN0577383 948 948 Processed 15/06/2023 2567478570 MASTER MINAKETAN KARMI STATE BANK OF INDIA(508548)
204 KANTAMAL OR-26-003-002-035/2255466
(BARAGAON) 		2426003000NRG24120620230123096 12/06/2023 DHUBUNI RANA 2426003WL003452 DHUBUNI RANA 00468 UBIN0577383 1422 1422 Processed 15/06/2023 2567478549 Mrs. DHUBUNI RANA UTKAL GRAMEEN BANK(607234)
205 KANTAMAL OR-26-003-002-035/2255467
(BARAGAON) 		2426003000NRG24120620230123097 12/06/2023 SUMITRA BARIK 2426003WL003452 SUMITRA BARIK 00468 UBIN0577383 1422 1422 Processed 15/06/2023 2567478548 Mrs. SUMITRA BARIK UTKAL GRAMEEN BANK(607234)
206 KANTAMAL OR-26-003-002-035/2255485
(BARAGAON) 		2426003000NRG24120620230123077 12/06/2023 Benu 2426003WL003451 Benu 00468 UBIN0577383 1896 1896 Processed 15/06/2023 2567478553 BENUDHAR RANA UNION BANK OF INDIA(508500)
207 KANTAMAL OR-26-003-002-035/2255485
(BARAGAON) 		2426003000NRG24120620230123078 12/06/2023 Benu 2426003WL003451 Benu 00468 UBIN0577383 1659 1659 Processed 15/06/2023 2567478554 BENUDHAR RANA UNION BANK OF INDIA(508500)
208 KANTAMAL OR-26-003-002-035/2255485
(BARAGAON) 		2426003000NRG24120620230123098 12/06/2023 SUBHASHREE RANA 2426003WL003452 SUBHASHREE RANA 00468 UBIN0577383 1422 1422 Processed 15/06/2023 2567478573 Mrs. SUBHASINEE RANA UTKAL GRAMEEN BANK(607234)
209 KANTAMAL OR-26-003-002-035/6348-A
(BARAGAON) 		2426003000NRG24120620230123081 12/06/2023 SUBHRAKANTI RANA 2426003WL003451 SUBHRAKANTI RANA 00468 UBIN0577383 1896 1896 Processed 15/06/2023 2567478612 SUBHAKANTI RANA UNION BANK OF INDIA(508500)
210 KANTAMAL OR-26-003-002-035/6348-A
(BARAGAON) 		2426003000NRG24120620230123082 12/06/2023 SUBHRAKANTI RANA 2426003WL003451 SUBHRAKANTI RANA 00468 UBIN0577383 1659 1659 Processed 15/06/2023 2567478611 SUBHAKANTI RANA UNION BANK OF INDIA(508500)
211 KANTAMAL OR-26-003-013-005/2244561123
(KHATAKHATIA) 		2426003000NRG24120620230123256 12/06/2023 nirupama pradhan 2426003WL003456 nirupama pradhan 00468 UBIN0577383 1185 1185 Processed 15/06/2023 2567478560 NIRUPAMA PRADHAN UNION BANK OF INDIA(508500)
212 KANTAMAL OR-26-003-013-005/2244561187
(KHATAKHATIA) 		2426003000NRG24120620230123261 12/06/2023 PURNA GURU 2426003WL003456 PURNA GURU 00468 UBIN0577383 1185 1185 Processed 15/06/2023 2567478558 Mr. DEVA GURU UTKAL GRAMEEN BANK(607234)
213 KANTAMAL OR-26-003-013-005/2244561834
(KHATAKHATIA) 		2426003000NRG24120620230123267 12/06/2023 padmabati pradhan 2426003WL003456 padmabati pradhan 00468 UBIN0577383 1185 1185 Processed 15/06/2023 2567478557 MS PADMABATI AMAT STATE BANK OF INDIA(508548)
214 KANTAMAL OR-26-003-013-005/3556
(KHATAKHATIA) 		2426003000NRG24120620230123293 12/06/2023 Bhubana Rajahansa 2426003WL003456 Bhubana Rajahansa 00468 UBIN0577383 1185 1185 Processed 15/06/2023 2567478559 BHUBAN RAJAHANS UNION BANK OF INDIA(508500)
215 KANTAMAL OR-26-003-019-015/2253163
(PALASAGORA) 		2426003000NRG24120620230123655 12/06/2023 PURUSOTTAM SANDHA 2426003WL003460 PURUSOTTAM SANDHA 00468 UBIN0577383 1659 1659 Processed 15/06/2023 2567478551 PURASHOTTAM SANDHA UNION BANK OF INDIA(508500)
SubTotal 49533 49533
216 KANTAMAL OR-26-003-002-005/19371
(BARAGAON) 		2426003000NRG24120620230123666 12/06/2023 Sahadeb Bhoi 2426003WL003461 Sahadeb Bhoi 00474 SBIN0RRUKGB 1185 1185 Processed 15/06/2023 2567478577 SAHADEB BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
217 KANTAMAL OR-26-003-002-005/19375
(BARAGAON) 		2426003000NRG24120620230123669 12/06/2023 SANJU BHOI 2426003WL003461 SANJU BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 15/06/2023 2567478578 MRS SANJU BISHI STATE BANK OF INDIA(508548)
218 KANTAMAL OR-26-003-002-005/19383
(BARAGAON) 		2426003000NRG24120620230123670 12/06/2023 Jubraj Naik 2426003WL003461 Jubraj Naik 00474 SBIN0RRUKGB 1185 1185 Processed 15/06/2023 2567478585 JUBARAJ NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
219 KANTAMAL OR-26-003-002-005/2255739
(BARAGAON) 		2426003000NRG24120620230123678 12/06/2023 SANJUKTA BHOI 2426003WL003461 SANJUKTA BHOI 00474 SBIN0RRUKGB 948 948 Processed 15/06/2023 2567478597 SANJUKTA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
220 KANTAMAL OR-26-003-002-005/2255740
(BARAGAON) 		2426003000NRG24120620230123680 12/06/2023 PURNIMA BHUE 2426003WL003461 PURNIMA BHUE 00474 SBIN0RRUKGB 948 948 Processed 15/06/2023 2567478595 PURNIMA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
221 KANTAMAL OR-26-003-002-024/2255410
(BARAGAON) 		2426003000NRG24120620230123085 12/06/2023 LILI RANA 2426003WL003452 LILI RANA 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2567478596 Mrs. LILI RANA UTKAL GRAMEEN BANK(607234)
222 KANTAMAL OR-26-003-002-024/4723
(BARAGAON) 		2426003000NRG24120620230123059 12/06/2023 GHUMUDU TANDI 2426003WL003451 GHUMUDU TANDI 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2567478586 Mr. GHUMUDU TANDI UTKAL GRAMEEN BANK(607234)
223 KANTAMAL OR-26-003-002-024/4723
(BARAGAON) 		2426003000NRG24120620230123060 12/06/2023 GHUMUDU TANDI 2426003WL003451 GHUMUDU TANDI 00474 SBIN0RRUKGB 1896 1896 Processed 15/06/2023 2567478588 Mr. GHUMUDU TANDI UTKAL GRAMEEN BANK(607234)
224 KANTAMAL OR-26-003-002-024/4885
(BARAGAON) 		2426003000NRG24120620230123061 12/06/2023 SUDAM RANA 2426003WL003451 SUDAM RANA 00474 SBIN0RRUKGB 1896 1896 Processed 15/06/2023 2567478589 Mr. SUDAM RANA UTKAL GRAMEEN BANK(607234)
225 KANTAMAL OR-26-003-002-024/4885
(BARAGAON) 		2426003000NRG24120620230123062 12/06/2023 SUDAM RANA 2426003WL003451 SUDAM RANA 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2567478590 Mr. SUDAM RANA UTKAL GRAMEEN BANK(607234)
226 KANTAMAL OR-26-003-002-024/5132
(BARAGAON) 		2426003000NRG24120620230123063 12/06/2023 TAPISAN RANA 2426003WL003451 TAPISAN RANA 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2567478593 Mr. TAPISAN RANA UTKAL GRAMEEN BANK(607234)
227 KANTAMAL OR-26-003-002-024/5132
(BARAGAON) 		2426003000NRG24120620230123064 12/06/2023 TAPISAN RANA 2426003WL003451 TAPISAN RANA 00474 SBIN0RRUKGB 1896 1896 Processed 15/06/2023 2567478594 Mr. TAPISAN RANA UTKAL GRAMEEN BANK(607234)
228 KANTAMAL OR-26-003-002-024/5490
(BARAGAON) 		2426003000NRG24120620230123088 12/06/2023 KHIRA RANA 2426003WL003452 KHIRA RANA 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2567478579 Mrs. KHIRA RANA UTKAL GRAMEEN BANK(607234)
229 KANTAMAL OR-26-003-002-033/19668
(BARAGAON) 		2426003000NRG24120620230123694 12/06/2023 Sarme Bhoi 2426003WL003461 Sarme Bhoi 00474 SBIN0RRUKGB 948 948 Processed 15/06/2023 2567478608 Mr. SARMESWAR BHOI UTKAL GRAMEEN BANK(607234)
230 KANTAMAL OR-26-003-002-033/19879
(BARAGAON) 		2426003000NRG24120620230123696 12/06/2023 Birabara Maghi 2426003WL003461 Birabara Maghi 00474 SBIN0RRUKGB 948 948 Processed 15/06/2023 2567478609 Mr. BIRABARA MAJHI UTKAL GRAMEEN BANK(607234)
231 KANTAMAL OR-26-003-002-033/19885
(BARAGAON) 		2426003000NRG24120620230123698 12/06/2023 Lakshmi Patra 2426003WL003461 Lakshmi Patra 00474 SBIN0RRUKGB 948 948 Processed 15/06/2023 2567478598 LAXMI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
232 KANTAMAL OR-26-003-002-033/20101
(BARAGAON) 		2426003000NRG24120620230123701 12/06/2023 Kalpana Patra 2426003WL003461 Kalpana Patra 00474 SBIN0RRUKGB 948 948 Processed 15/06/2023 2567478580 Mrs. KALPANA PATRA UTKAL GRAMEEN BANK(607234)
233 KANTAMAL OR-26-003-002-033/2255368
(BARAGAON) 		2426003000NRG24120620230123712 12/06/2023 Mamita Bhoi 2426003WL003461 Mamita Bhoi 00474 SBIN0RRUKGB 948 948 Processed 15/06/2023 2567478583 Mrs. MAMITA BHOI UTKAL GRAMEEN BANK(607234)
234 KANTAMAL OR-26-003-002-035/2245002
(BARAGAON) 		2426003000NRG24120620230123091 12/06/2023 SHRADHAKAR RANA 2426003WL003452 SHRADHAKAR RANA 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2567478592 SARADHAKAR RANA STATE BANK OF INDIA(508548)
235 KANTAMAL OR-26-003-002-035/2245127
(BARAGAON) 		2426003000NRG24120620230123094 12/06/2023 Puspanjali Rana 2426003WL003452 Puspanjali Rana 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2567478581 PUSPANJALI RANA UNION BANK OF INDIA(508500)
236 KANTAMAL OR-26-003-002-035/36516
(BARAGAON) 		2426003000NRG24120620230123103 12/06/2023 Gandhi Nayak 2426003WL003452 Gandhi Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2567478582 MRS GANDHI NAIK STATE BANK OF INDIA(508548)
237 KANTAMAL OR-26-003-002-035/6804
(BARAGAON) 		2426003000NRG24120620230123119 12/06/2023 Satrughan Rana 2426003WL003452 Satrughan Rana 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2567478584 Mr. SATRUGHNA RANA UTKAL GRAMEEN BANK(607234)
238 KANTAMAL OR-26-003-013-005/2244561834
(KHATAKHATIA) 		2426003000NRG24120620230123266 12/06/2023 sachidananda pradhan 2426003WL003456 sachidananda pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 15/06/2023 2567478587 SACHITANANDA PRADHAN UNION BANK OF INDIA(508500)
239 KANTAMAL OR-26-003-013-005/2244851
(KHATAKHATIA) 		2426003000NRG24120620230123268 12/06/2023 Kamalakanta Salma 2426003WL003456 Kamalakanta Salma 00474 SBIN0RRUKGB 1185 1185 Processed 15/06/2023 2567478607 Mr. KAMALAKANTA SALAMA UTKAL GRAMEEN BANK(607234)
240 KANTAMAL OR-26-003-013-005/3426
(KHATAKHATIA) 		2426003000NRG24120620230123285 12/06/2023 Sandhyarani Bhoi 2426003WL003456 Sandhyarani Bhoi 00474 SBIN0RRUKGB 1185 1185 Processed 15/06/2023 2567478591 MS SANDHYARANI BHOI STATE BANK OF INDIA(508548)
SubTotal 32943 32943
241 KANTAMAL OR-26-003-002-033/2255448
(BARAGAON) 		2426003000NRG24120620230123718 12/06/2023 Sima Guru 2426003WL003461 Sima Guru 00691 IPOS0000001 948 948 Processed 15/06/2023 2567478377 SIMA GURU UNION BANK OF INDIA(508500)
SubTotal 948 948
242 KANTAMAL OR-26-003-002-028/2244762
(BARAGAON) 		2426003000NRG24120620230123686 12/06/2023 Kabi Bibhar 2426003WL003461 Kabi Bibhar 751001 948 948 Processed 15/06/2023 2567478576 KABI BIBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 KANTAMAL OR-26-003-002-033/19658
(BARAGAON) 		2426003000NRG24120620230123693 12/06/2023 Tekeswar Guru 2426003WL003461 Tekeswar Guru 751001 948 948 Processed 15/06/2023 2567478610 TIKESWAR GURU BANK OF BARODA(606985)
244 KANTAMAL OR-26-003-013-005/3421
(KHATAKHATIA) 		2426003000NRG24120620230123284 12/06/2023 Padma 2426003WL003456 Padma 751001 1185 1185 Processed 15/06/2023 2567478602 MRS PADMA SUNA STATE BANK OF INDIA(508548)
245 KANTAMAL OR-26-003-013-005/3421
(KHATAKHATIA) 		2426003000NRG24120620230123283 12/06/2023 Suru 2426003WL003456 Suru 751001 1185 1185 Processed 15/06/2023 2567478603 MR SURU SUNA STATE BANK OF INDIA(508548)
246 KANTAMAL OR-26-003-013-005/3656
(KHATAKHATIA) 		2426003000NRG24120620230123296 12/06/2023 Kansari 2426003WL003456 Kansari 751001 1422 1422 Processed 15/06/2023 2567478604 KANSARI SUNA UNION BANK OF INDIA(508500)
247 KANTAMAL OR-26-003-019-015/224704
(PALASAGORA) 		2426003000NRG24120620230123631 12/06/2023 Kadambini Sahu 2426003WL003460 Kadambini Sahu 751001 1659 1659 Processed 15/06/2023 2567478599 KADAMBINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
248 KANTAMAL OR-26-003-019-015/224704
(PALASAGORA) 		2426003000NRG24120620230123630 12/06/2023 Rabindra Sahu 2426003WL003460 Rabindra Sahu 751001 1659 1659 Processed 15/06/2023 2567478600 RABINDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
249 KANTAMAL OR-26-003-019-015/224706
(PALASAGORA) 		2426003000NRG24120620230123633 12/06/2023 Jibardhan Salma 2426003WL003460 Jibardhan Salma 751001 1659 1659 Processed 15/06/2023 2567478605 MR JIBARDDHAN SALAMA STATE BANK OF INDIA(508548)
250 KANTAMAL OR-26-003-019-015/224706
(PALASAGORA) 		2426003000NRG24120620230123634 12/06/2023 Nirupama Salma 2426003WL003460 Nirupama Salma 751001 1659 1659 Processed 15/06/2023 2567478606 MRS NIRUPAMA SALAMA STATE BANK OF INDIA(508548)
251 KANTAMAL OR-26-003-019-015/224750
(PALASAGORA) 		2426003000NRG24120620230123640 12/06/2023 Srikara Sandha 2426003WL003460 Srikara Sandha 751001 1659 1659 Processed 15/06/2023 2567478601 MR SHRIKARA SANDHA STATE BANK OF INDIA(508548)
252 KANTAMAL OR-26-003-013-005/3332
(KHATAKHATIA) 		2426003000NRG24120620230123278 12/06/2023 Adi Rajahansa 2426003WL003456 Adi Rajahansa 762001 1185 1185 Processed 15/06/2023 2567478617 Mr. ADI RAJAHANS INDIAN BANK(607105)
253 KANTAMAL OR-26-003-013-005/3431
(KHATAKHATIA) 		2426003000NRG24120620230123286 12/06/2023 Bisakha Bhoi 2426003WL003456 Bisakha Bhoi 762001 1185 1185 Processed 15/06/2023 2567478535 MRS BISAKHA BHOI STATE BANK OF INDIA(508548)
254 KANTAMAL OR-26-003-013-005/3480
(KHATAKHATIA) 		2426003000NRG24120620230123287 12/06/2023 Dandadhar Salama 2426003WL003456 Dandadhar Salama 762001 1185 1185 Processed 15/06/2023 2567478539 DANDADHAR SALMA UCO BANK(607066)
255 KANTAMAL OR-26-003-013-005/3492
(KHATAKHATIA) 		2426003000NRG24120620230123290 12/06/2023 Saheba Karmi 2426003WL003456 Saheba Karmi 762001 1185 1185 Processed 15/06/2023 2567478540 Mr. SAHEBA KARMI INDIAN BANK(607105)
256 KANTAMAL OR-26-003-013-005/3647
(KHATAKHATIA) 		2426003000NRG24120620230123294 12/06/2023 Iswar Bhoi 2426003WL003456 Iswar Bhoi 762001 1185 1185 Processed 15/06/2023 2567478542 ISWAR BHOI UNION BANK OF INDIA(508500)
257 KANTAMAL OR-26-003-013-005/3650
(KHATAKHATIA) 		2426003000NRG24120620230123295 12/06/2023 Sambhu Karmi 2426003WL003456 Sambhu Karmi 762001 1185 1185 Processed 15/06/2023 2567478543 SAMBHU KARMI BANK OF BARODA(606985)
258 KANTAMAL OR-26-003-013-005/36621
(KHATAKHATIA) 		2426003000NRG24120620230123297 12/06/2023 Ambarish Kheti 2426003WL003456 Ambarish Kheti 762001 1422 1422 Processed 15/06/2023 2567478541 MR AMBARISH KHETI STATE BANK OF INDIA(508548)
SubTotal 22515 22515
Total 365454 365454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003_120623APB_FTO_223343 76201701 1896
2 KANTAMAL OR2426003_120623APB_FTO_223343 76203001 12087
3 KANTAMAL OR2426003_120623APB_FTO_223343 88805 8532
4 KANTAMAL OR2426003_120623APB_FTO_223343 Bank of Baroda BARB0BAUDHG Baudhgarh 3081
5 KANTAMAL OR2426003_120623APB_FTO_223343 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1659
6 KANTAMAL OR2426003_120623APB_FTO_223343 Bank of India BKID0005191 SONEPUR 1659
7 KANTAMAL OR2426003_120623APB_FTO_223343 Canara Bank CNRB0004129 SONEPUR 1185
8 KANTAMAL OR2426003_120623APB_FTO_223343 Indian Bank IDIB000M062 MANMUNDA 2370
9 KANTAMAL OR2426003_120623APB_FTO_223343 State Bank of India SBIN0002031 BOUDH 3318
10 KANTAMAL OR2426003_120623APB_FTO_223343 State Bank of India SBIN0006083 KANTAMAL 82239
11 KANTAMAL OR2426003_120623APB_FTO_223343 State Bank of India SBIN0007764 PALASAGUDA 162819
12 KANTAMAL OR2426003_120623APB_FTO_223343 Union Bank of India UBIN0561151 SONEPUR 1185
13 KANTAMAL OR2426003_120623APB_FTO_223343 Union Bank of India UBIN0577383 KANTAMAL 49533
14 KANTAMAL OR2426003_120623APB_FTO_223343 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 948
15 KANTAMAL OR2426003_120623APB_FTO_223343 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 28440
16 KANTAMAL OR2426003_120623APB_FTO_223343 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 3555
17 KANTAMAL OR2426003_120623APB_FTO_223343 India Post Payments Bank IPOS0000001 BOUDHRAJ 948

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