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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:51:27 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002017_270623APB_FTO_282513
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 HARABHANGA OR-26-002-017-011/200074186
(TALAGAON) 		2426002017NRG24260620230184056 27/06/2023 Aditya behera 2426002017WL005144 Aditya behera 00045 BARB0KUNJAB 1422 1422 Processed 03/07/2023 2978846248 ADITYA BEHERA BANK OF BARODA(606985)
2 HARABHANGA OR-26-002-017-015/200074074
(TALAGAON) 		2426002017NRG24260620230183992 27/06/2023 Pratap Bagha 2426002017WL005141 Pratap Bagha 00045 BARB0KUNJAB 1422 1422 Processed 03/07/2023 2978846250 Mr. PRATAP BAGH UTKAL GRAMEEN BANK(607234)
3 HARABHANGA OR-26-002-017-015/200074188
(TALAGAON) 		2426002017NRG24260620230183999 27/06/2023 Urbashi Bagarty 2426002017WL005141 Urbashi Bagarty 00045 BARB0KUNJAB 1422 1422 Processed 03/07/2023 2978846252 URBASI HANS BANK OF BARODA(606985)
4 HARABHANGA OR-26-002-017-019/200074153
(TALAGAON) 		2426002017NRG24260620230183971 27/06/2023 SUKANTI NAIK 2426002017WL005138 SUKANTI NAIK 00045 BARB0KUNJAB 1422 1422 Processed 03/07/2023 2978846249 SUKANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 HARABHANGA OR-26-002-017-019/200074335-B
(TALAGAON) 		2426002017NRG24260620230184059 27/06/2023 Kuni behera 2426002017WL005145 Kuni behera 00045 BARB0KUNJAB 1422 1422 Processed 03/07/2023 2978846251 KUNI BEHERA UNION BANK OF INDIA(508500)
6 HARABHANGA OR-26-002-017-023/200074189-A
(TALAGAON) 		2426002017NRG24260620230183802 27/06/2023 Bichitra behera 2426002017WL005128 Bichitra behera 00045 BARB0KUNJAB 1422 1422 Processed 03/07/2023 2978846247 BICHITRA BEHERA BANK OF BARODA(606985)
7 HARABHANGA OR-26-002-017-034/26391
(TALAGAON) 		2426002017NRG24260620230183778 27/06/2023 Bhaskar behera 2426002017WL005127 Bhaskar behera 00045 BARB0KUNJAB 1659 1659 Processed 03/07/2023 2978846185 BHASKAR BEHERA BANK OF BARODA(606985)
SubTotal 10191 10191
8 HARABHANGA OR-26-002-017-023/200074112
(TALAGAON) 		2426002017NRG24260620230183963 27/06/2023 Saraswati mallik 2426002017WL005136 Saraswati mallik 00168 ICIC0003258 1422 1422 Processed 03/07/2023 2978846220 Mrs. SARASWATI MALIK UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
9 HARABHANGA OR-26-002-017-002/25690
(TALAGAON) 		2426002017NRG24260620230183853 27/06/2023 Babaji Sahoo 2426002017WL005132 Babaji Sahoo 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846259 Mr. BABAJI SAHOO INDIAN BANK(607105)
10 HARABHANGA OR-26-002-017-012/26001-A
(TALAGAON) 		2426002017NRG24260620230183859 27/06/2023 Sashi behera 2426002017WL005132 Sashi behera 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846261 Mrs. SASHI BEHERA INDIAN BANK(607105)
11 HARABHANGA OR-26-002-017-012/26019-A
(TALAGAON) 		2426002017NRG24260620230183860 27/06/2023 Rasmita behera 2426002017WL005132 Rasmita behera 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846260 Mrs. RASHMITA BEHERA INDIAN BANK(607105)
12 HARABHANGA OR-26-002-017-012/26052-B
(TALAGAON) 		2426002017NRG24260620230183862 27/06/2023 Rajani Mallik 2426002017WL005132 Rajani Mallik 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846262 Mrs. RAJANI MALIK INDIAN BANK(607105)
13 HARABHANGA OR-26-002-017-016/200073900
(TALAGAON) 		2426002017NRG24260620230184079 27/06/2023 Dasaratha Bhokta 2426002017WL005151 Dasaratha Bhokta 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846295 Mr. DASHARATH BHOKTA INDIAN BANK(607105)
14 HARABHANGA OR-26-002-017-016/200074064
(TALAGAON) 		2426002017NRG24260620230184081 27/06/2023 Nabati Naik 2426002017WL005151 Nabati Naik 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846267 Mrs. NABATI NAYAK INDIAN BANK(607105)
15 HARABHANGA OR-26-002-017-016/200074064
(TALAGAON) 		2426002017NRG24260620230184080 27/06/2023 Nirmala Naik 2426002017WL005151 Nirmala Naik 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846292 Mr. NIRMALA NAYAK INDIAN BANK(607105)
16 HARABHANGA OR-26-002-017-016/200074070
(TALAGAON) 		2426002017NRG24260620230184076 27/06/2023 UDAYA BHOKTA 2426002017WL005150 UDAYA BHOKTA 00176 IDIB000K148 1185 1185 Processed 03/07/2023 2978846293 Mr. UDAYA BHOKTA INDIAN BANK(607105)
17 HARABHANGA OR-26-002-017-016/200074074
(TALAGAON) 		2426002017NRG24260620230184077 27/06/2023 Bishikeshan barik 2426002017WL005150 Bishikeshan barik 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846287 Mr. BISIKESHAN BARIK INDIAN BANK(607105)
18 HARABHANGA OR-26-002-017-016/200074197
(TALAGAON) 		2426002017NRG24260620230184078 27/06/2023 BHUMI BARIK 2426002017WL005150 BHUMI BARIK 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846263 Mrs. BHUMI BARIK INDIAN BANK(607105)
19 HARABHANGA OR-26-002-017-016/200074213
(TALAGAON) 		2426002017NRG24260620230184088 27/06/2023 Sandhyarani nayak 2426002017WL005153 Sandhyarani nayak 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846264 Mrs. SANDHYARANI NAYAK INDIAN BANK(607105)
20 HARABHANGA OR-26-002-017-016/200074214
(TALAGAON) 		2426002017NRG24260620230184082 27/06/2023 Bhagaban nayak 2426002017WL005151 Bhagaban nayak 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846290 Mr. BHAGABAN NAYAK INDIAN BANK(607105)
21 HARABHANGA OR-26-002-017-029/200074129
(TALAGAON) 		2426002017NRG24260620230183838 27/06/2023 Sukumari behera 2426002017WL005130 Sukumari behera 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846255 Ms. SUKUMARI BEHERA INDIAN BANK(607105)
22 HARABHANGA OR-26-002-017-029/28511
(TALAGAON) 		2426002017NRG24260620230184064 27/06/2023 Rajani Digal 2426002017WL005146 Rajani Digal 00176 IDIB000K148 1422 1422 Processed 03/07/2023 2978846270 Mrs. RAJANI DIGAL INDIAN BANK(607105)
23 HARABHANGA OR-26-002-017-031/200073977-C
(TALAGAON) 		2426002017NRG24260620230184086 27/06/2023 Jubati Jani 2426002017WL005152 Jubati Jani 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846184 JUBATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 HARABHANGA OR-26-002-017-034/200073965
(TALAGAON) 		2426002017NRG24260620230183764 27/06/2023 Balabhadra behera 2426002017WL005127 Balabhadra behera 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846294 Mr. BALABHADRA BEHERA INDIAN BANK(607105)
25 HARABHANGA OR-26-002-017-034/200074016
(TALAGAON) 		2426002017NRG24260620230183765 27/06/2023 Sarala Majhi 2426002017WL005127 Sarala Majhi 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846282 Mrs. SARALA MAJHI INDIAN BANK(607105)
26 HARABHANGA OR-26-002-017-034/200074024
(TALAGAON) 		2426002017NRG24260620230183766 27/06/2023 Kamali Jhankar 2426002017WL005127 Kamali Jhankar 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846163 Mr. KAMALI --JHANKAR- INDIAN BANK(607105)
27 HARABHANGA OR-26-002-017-034/200074032-B
(TALAGAON) 		2426002017NRG24260620230183769 27/06/2023 Basanti Majhi 2426002017WL005127 Basanti Majhi 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846266 Mrs. BASUMATI MAJHI INDIAN BANK(607105)
28 HARABHANGA OR-26-002-017-034/200074032-B
(TALAGAON) 		2426002017NRG24260620230183768 27/06/2023 Biranchi Majhi 2426002017WL005127 Biranchi Majhi 00176 IDIB000K148 474 474 Processed 03/07/2023 2978846256 Mr. BIRANCHI MAJHI INDIAN BANK(607105)
29 HARABHANGA OR-26-002-017-034/200074032-C
(TALAGAON) 		2426002017NRG24260620230184071 27/06/2023 Keshaba Jani 2426002017WL005149 Keshaba Jani 00176 IDIB000K148 1422 1422 Processed 03/07/2023 2978846268 KESHAB JANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 HARABHANGA OR-26-002-017-034/200074033
(TALAGAON) 		2426002017NRG24260620230183770 27/06/2023 Sanjit majhi 2426002017WL005127 Sanjit majhi 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846275 Mr. SANJIT KUMAR MAJHI INDIAN BANK(607105)
31 HARABHANGA OR-26-002-017-034/200074037
(TALAGAON) 		2426002017NRG24260620230183774 27/06/2023 Biswambar dehuri 2426002017WL005127 Biswambar dehuri 00176 IDIB000K148 474 474 Processed 03/07/2023 2978846254 Mr. BISWAMBHAR DEHURY INDIAN BANK(607105)
32 HARABHANGA OR-26-002-017-034/200074037
(TALAGAON) 		2426002017NRG24260620230183775 27/06/2023 Santi dehuri 2426002017WL005127 Santi dehuri 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846271 Mrs. SANTI DEHURI INDIAN BANK(607105)
33 HARABHANGA OR-26-002-017-034/200074038
(TALAGAON) 		2426002017NRG24260620230183777 27/06/2023 Mamata bindhani 2426002017WL005127 Mamata bindhani 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846284 Mrs. MAMATA BINDHANI INDIAN BANK(607105)
34 HARABHANGA OR-26-002-017-034/26391
(TALAGAON) 		2426002017NRG24260620230183779 27/06/2023 Santi Behera 2426002017WL005127 Santi Behera 00176 IDIB000K148 474 474 Processed 03/07/2023 2978846285 Mrs. SANTILATA BEHERA INDIAN BANK(607105)
35 HARABHANGA OR-26-002-017-034/26397
(TALAGAON) 		2426002017NRG24260620230183780 27/06/2023 Jibardhana Behera 2426002017WL005127 Jibardhana Behera 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846181 Mr. JIBARDHAN BEHERA INDIAN BANK(607105)
36 HARABHANGA OR-26-002-017-034/26397
(TALAGAON) 		2426002017NRG24260620230183781 27/06/2023 Kanak Behera 2426002017WL005127 Kanak Behera 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846182 Mrs. KANAK BEHERA INDIAN BANK(607105)
37 HARABHANGA OR-26-002-017-034/26397-A
(TALAGAON) 		2426002017NRG24260620230183782 27/06/2023 Sanatana Behera 2426002017WL005127 Sanatana Behera 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846283 Mr. SANATAN BEHERA INDIAN BANK(607105)
38 HARABHANGA OR-26-002-017-034/26397-A
(TALAGAON) 		2426002017NRG24260620230183783 27/06/2023 Sukumari Behera 2426002017WL005127 Sukumari Behera 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846276 Mrs. SUKUMARI BEHERA INDIAN BANK(607105)
39 HARABHANGA OR-26-002-017-034/26399
(TALAGAON) 		2426002017NRG24260620230183784 27/06/2023 Krupasindhu Dehuri 2426002017WL005127 Krupasindhu Dehuri 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846257 Mr. KRUPASINDHU DEHURI INDIAN BANK(607105)
40 HARABHANGA OR-26-002-017-034/26401
(TALAGAON) 		2426002017NRG24260620230183785 27/06/2023 Anirudha Behera 2426002017WL005127 Anirudha Behera 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846289 Mr. ANIRUDHA BEHERA INDIAN BANK(607105)
41 HARABHANGA OR-26-002-017-034/26419
(TALAGAON) 		2426002017NRG24260620230184066 27/06/2023 Binayaka Behera 2426002017WL005147 Binayaka Behera 00176 IDIB000K148 1422 1422 Processed 03/07/2023 2978846288 Mr. BINAYAK BEHERA INDIAN BANK(607105)
42 HARABHANGA OR-26-002-017-034/26419
(TALAGAON) 		2426002017NRG24260620230184067 27/06/2023 Kumati Behera 2426002017WL005147 Kumati Behera 00176 IDIB000K148 1422 1422 Processed 03/07/2023 2978846269 Mrs. KUMATI BEHERA INDIAN BANK(607105)
43 HARABHANGA OR-26-002-017-034/26437
(TALAGAON) 		2426002017NRG24260620230183786 27/06/2023 Pramila Behera 2426002017WL005127 Pramila Behera 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846273 Mrs. PRAMILA BEHERA INDIAN BANK(607105)
44 HARABHANGA OR-26-002-017-034/26473
(TALAGAON) 		2426002017NRG24260620230183787 27/06/2023 Padmabati majhi 2426002017WL005127 Padmabati majhi 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846278 Miss. PADMABATI MAJHI D/O RAJIBAN UTKAL GRAMEEN BANK(607234)
45 HARABHANGA OR-26-002-017-034/26483
(TALAGAON) 		2426002017NRG24260620230184074 27/06/2023 Bijaya Majhi 2426002017WL005149 Bijaya Majhi 00176 IDIB000K148 1422 1422 Processed 03/07/2023 2978846277 Mr. BIJAY MAJHI INDIAN BANK(607105)
46 HARABHANGA OR-26-002-017-034/26491
(TALAGAON) 		2426002017NRG24260620230184070 27/06/2023 Saila Majhi 2426002017WL005148 Saila Majhi 00176 IDIB000K148 1422 1422 Processed 03/07/2023 2978846272 Miss. SAILA MAJHI UTKAL GRAMEEN BANK(607234)
47 HARABHANGA OR-26-002-017-034/26516
(TALAGAON) 		2426002017NRG24260620230183789 27/06/2023 Somanatha Majhi 2426002017WL005127 Somanatha Majhi 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846207 Mr. SOMA NATHA MAJHI INDIAN BANK(607105)
48 HARABHANGA OR-26-002-017-034/26555
(TALAGAON) 		2426002017NRG24260620230183791 27/06/2023 Dutika Jani 2426002017WL005127 Dutika Jani 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846265 Mrs. DUTIKA JANI INDIAN BANK(607105)
49 HARABHANGA OR-26-002-017-034/26555-A
(TALAGAON) 		2426002017NRG24260620230183792 27/06/2023 Akshya Jani 2426002017WL005127 Akshya Jani 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846291 Mr. AKSHAYA JANI INDIAN BANK(607105)
50 HARABHANGA OR-26-002-017-034/28596-B
(TALAGAON) 		2426002017NRG24260620230183793 27/06/2023 Sanamati Jani 2426002017WL005127 Sanamati Jani 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846274 Mrs. SANAMATI JANI INDIAN BANK(607105)
51 HARABHANGA OR-26-002-017-043/200074078
(TALAGAON) 		2426002017NRG24260620230183977 27/06/2023 NIRANJAN MALIK 2426002017WL005140 NIRANJAN MALIK 00176 IDIB000K148 1422 1422 Processed 03/07/2023 2978846281 Mr. NIRANJAN MALIK INDIAN BANK(607105)
52 HARABHANGA OR-26-002-017-043/200074086
(TALAGAON) 		2426002017NRG24260620230183839 27/06/2023 Chera Mallick 2426002017WL005130 Chera Mallick 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846279 Mrs. CHER MALIK INDIAN BANK(607105)
53 HARABHANGA OR-26-002-017-043/200074094
(TALAGAON) 		2426002017NRG24260620230183841 27/06/2023 Sanjukta nayak 2426002017WL005130 Sanjukta nayak 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846280 Mrs. SANJUKTA NAYAK INDIAN BANK(607105)
54 HARABHANGA OR-26-002-017-043/28422
(TALAGAON) 		2426002017NRG24260620230183964 27/06/2023 Sakuntala 2426002017WL005136 Sakuntala 00176 IDIB000K148 1422 1422 Processed 03/07/2023 2978846183 Mrs. SAKUNTALA BEHERA INDIAN BANK(607105)
55 HARABHANGA OR-26-002-017-043/28441
(TALAGAON) 		2426002017NRG24260620230183965 27/06/2023 Purna Chandra Behera 2426002017WL005136 Purna Chandra Behera 00176 IDIB000K148 1422 1422 Processed 03/07/2023 2978846286 Mr. PURNACHANDRA BEHERA INDIAN BANK(607105)
56 HARABHANGA OR-26-002-017-043/28450-A
(TALAGAON) 		2426002017NRG24260620230183849 27/06/2023 Namita Jhankar 2426002017WL005130 Namita Jhankar 00176 IDIB000K148 1659 1659 Processed 03/07/2023 2978846258 MRS NAMITA JHANKAR STATE BANK OF INDIA(508548)
SubTotal 73470 73470
57 HARABHANGA OR-26-002-017-011/200074186
(TALAGAON) 		2426002017NRG24260620230184057 27/06/2023 prabhasini patra 2426002017WL005144 prabhasini patra 00415 SBIN0003839 1422 1422 Processed 03/07/2023 2978846222 MS PRABHASINI PATRA STATE BANK OF INDIA(508548)
58 HARABHANGA OR-26-002-017-015/27219-A
(TALAGAON) 		2426002017NRG24260620230184026 27/06/2023 Chandrakanta Behera 2426002017WL005141 Chandrakanta Behera 00415 SBIN0003839 1422 1422 Processed 03/07/2023 2978846224 MR CHANDRAKANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
59 HARABHANGA OR-26-002-017-015/27134-A
(TALAGAON) 		2426002017NRG24260620230184013 27/06/2023 Babi Sahoo 2426002017WL005141 Babi Sahoo 00415 SBIN0004861 1422 1422 Processed 03/07/2023 2978846191 MISS BOBY SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
60 HARABHANGA OR-26-002-017-003/24685
(TALAGAON) 		2426002017NRG24260620230183854 27/06/2023 panchanan kahanra 2426002017WL005132 panchanan kahanra 00415 SBIN0006080 1659 1659 Processed 03/07/2023 2978846188 MR PANCHANAN KAHANR STATE BANK OF INDIA(508548)
61 HARABHANGA OR-26-002-017-004/26203-A
(TALAGAON) 		2426002017NRG24260620230183814 27/06/2023 BHAKTI KANHAR 2426002017WL005129 BHAKTI KANHAR 00415 SBIN0006080 1659 1659 Processed 03/07/2023 2978846186 Mr. BHAKTI KAHANR UTKAL GRAMEEN BANK(607234)
62 HARABHANGA OR-26-002-017-023/28235-A
(TALAGAON) 		2426002017NRG24260620230183810 27/06/2023 Subash Behera 2426002017WL005128 Subash Behera 00415 SBIN0006080 1659 1659 Processed 03/07/2023 2978846239 SUBASH BEHERA ICICI BANK LTD(508534)
63 HARABHANGA OR-26-002-017-028/200074127-A
(TALAGAON) 		2426002017NRG24260620230183967 27/06/2023 SARTULA NAIK 2426002017WL005137 SARTULA NAIK 00415 SBIN0006080 1422 1422 Processed 03/07/2023 2978846246 Mrs. SARTULA NAYAK UTKAL GRAMEEN BANK(607234)
64 HARABHANGA OR-26-002-017-029/200074129
(TALAGAON) 		2426002017NRG24260620230183837 27/06/2023 Prasanta kumar behera 2426002017WL005130 Prasanta kumar behera 00415 SBIN0006080 1659 1659 Processed 03/07/2023 2978846194 MR PRASANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
65 HARABHANGA OR-26-002-017-034/200074038
(TALAGAON) 		2426002017NRG24260620230183776 27/06/2023 Chitaranjan bindhani 2426002017WL005127 Chitaranjan bindhani 00415 SBIN0006080 474 474 Processed 03/07/2023 2978846187 MR CHITARANJAN BINDHANI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
66 HARABHANGA OR-26-002-017-002/25673-B
(TALAGAON) 		2426002017NRG24260620230184083 27/06/2023 Bharata Mallik 2426002017WL005152 Bharata Mallik 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2978846234 Bharat Malik STATE BANK OF INDIA(508548)
67 HARABHANGA OR-26-002-017-002/25673-B
(TALAGAON) 		2426002017NRG24260620230184084 27/06/2023 Sarada Mallik 2426002017WL005152 Sarada Mallik 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2978846223 Mrs. SARADA MALIK INDIAN BANK(607105)
68 HARABHANGA OR-26-002-017-004/26156
(TALAGAON) 		2426002017NRG24260620230183812 27/06/2023 Banita Kanher 2426002017WL005129 Banita Kanher 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2978846214 MRS BANITA KANHAR STATE BANK OF INDIA(508548)
69 HARABHANGA OR-26-002-017-004/26194-A
(TALAGAON) 		2426002017NRG24260620230183855 27/06/2023 Namita Mallick 2426002017WL005132 Namita Mallick 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2978846226 NAMITA MALIK DCB BANK LTD(607290)
70 HARABHANGA OR-26-002-017-011/26842
(TALAGAON) 		2426002017NRG24260620230183981 27/06/2023 Mithila Behera 2426002017WL005141 Mithila Behera 00415 SBIN0006659 1422 1422 Processed 03/07/2023 2978846237 MRS MITHILA BEHERA STATE BANK OF INDIA(508548)
71 HARABHANGA OR-26-002-017-012/200074136
(TALAGAON) 		2426002017NRG24260620230183858 27/06/2023 JOGESWAR BEHERA 2426002017WL005132 JOGESWAR BEHERA 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2978846219 JOGESWAR BEHERA STATE BANK OF INDIA(508548)
72 HARABHANGA OR-26-002-017-015/200073974
(TALAGAON) 		2426002017NRG24260620230183983 27/06/2023 Gitanjali Bagarty 2426002017WL005141 Gitanjali Bagarty 00415 SBIN0006659 1422 1422 Processed 03/07/2023 2978846190 MRS GITANJALI BAGARTTI STATE BANK OF INDIA(508548)
73 HARABHANGA OR-26-002-017-015/200073974
(TALAGAON) 		2426002017NRG24260620230183982 27/06/2023 Neheru Bagarty 2426002017WL005141 Neheru Bagarty 00415 SBIN0006659 1422 1422 Processed 03/07/2023 2978846192 MR NEHRU BAGARTY STATE BANK OF INDIA(508548)
74 HARABHANGA OR-26-002-017-015/200074015
(TALAGAON) 		2426002017NRG24260620230183985 27/06/2023 Nayani Bagarty 2426002017WL005141 Nayani Bagarty 00415 SBIN0006659 1422 1422 Processed 03/07/2023 2978846218 MRS NAYANI BAGARTY STATE BANK OF INDIA(508548)
75 HARABHANGA OR-26-002-017-015/200074176
(TALAGAON) 		2426002017NRG24260620230183994 27/06/2023 Babita bagarty 2426002017WL005141 Babita bagarty 00415 SBIN0006659 1422 1422 Processed 03/07/2023 2978846217 MRS BABITA BAGARTI STATE BANK OF INDIA(508548)
76 HARABHANGA OR-26-002-017-015/200074186
(TALAGAON) 		2426002017NRG24260620230183996 27/06/2023 Rina sahoo 2426002017WL005141 Rina sahoo 00415 SBIN0006659 1422 1422 Processed 03/07/2023 2978846225 MRS RINA SAHU STATE BANK OF INDIA(508548)
77 HARABHANGA OR-26-002-017-015/200074187
(TALAGAON) 		2426002017NRG24260620230183997 27/06/2023 Namita Bhoi 2426002017WL005141 Namita Bhoi 00415 SBIN0006659 1422 1422 Processed 03/07/2023 2978846216 MRS NAMITA BHOI STATE BANK OF INDIA(508548)
78 HARABHANGA OR-26-002-017-015/200074190
(TALAGAON) 		2426002017NRG24260620230184001 27/06/2023 Malati bagarti 2426002017WL005141 Malati bagarti 00415 SBIN0006659 1422 1422 Processed 03/07/2023 2978846241 MRS MALATI BAGARTTI STATE BANK OF INDIA(508548)
79 HARABHANGA OR-26-002-017-015/27151
(TALAGAON) 		2426002017NRG24260620230184015 27/06/2023 Kumari Bagha 2426002017WL005141 Kumari Bagha 00415 SBIN0006659 1422 1422 Processed 03/07/2023 2978846211 Mrs. KUMARI BAGHA UTKAL GRAMEEN BANK(607234)
80 HARABHANGA OR-26-002-017-015/27205
(TALAGAON) 		2426002017NRG24260620230184024 27/06/2023 Subasha Muduli 2426002017WL005141 Subasha Muduli 00415 SBIN0006659 1422 1422 Processed 03/07/2023 2978846232 MR SUBASH MUDULI STATE BANK OF INDIA(508548)
81 HARABHANGA OR-26-002-017-015/27238
(TALAGAON) 		2426002017NRG24260620230184030 27/06/2023 Nityananda Bagarti 2426002017WL005141 Nityananda Bagarti 00415 SBIN0006659 1422 1422 Processed 03/07/2023 2978846235 MR NITYANANDA BAGARTI STATE BANK OF INDIA(508548)
82 HARABHANGA OR-26-002-017-015/27276-A
(TALAGAON) 		2426002017NRG24260620230184042 27/06/2023 Debaki Mishra 2426002017WL005141 Debaki Mishra 00415 SBIN0006659 1422 1422 Processed 03/07/2023 2978846215 Debaki Mishra ODISHA GRAMYA BANK(607060)
83 HARABHANGA OR-26-002-017-015/27276-A
(TALAGAON) 		2426002017NRG24260620230184041 27/06/2023 Rajanikanta Mishra 2426002017WL005141 Rajanikanta Mishra 00415 SBIN0006659 1422 1422 Processed 03/07/2023 2978846213 MR RAJANI KANTA MISHRA STATE BANK OF INDIA(508548)
84 HARABHANGA OR-26-002-017-016/200073898
(TALAGAON) 		2426002017NRG24260620230184075 27/06/2023 Santunu Barika 2426002017WL005150 Santunu Barika 00415 SBIN0006659 474 474 Processed 03/07/2023 2978846229 SANTANU BARIK CANARA BANK(508532)
85 HARABHANGA OR-26-002-017-019/200074150-A
(TALAGAON) 		2426002017NRG24260620230183969 27/06/2023 Pratima Naik 2426002017WL005138 Pratima Naik 00415 SBIN0006659 1422 1422 Processed 03/07/2023 2978846227 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
86 HARABHANGA OR-26-002-017-020/26107-A
(TALAGAON) 		2426002017NRG24260620230183864 27/06/2023 Sumati guru 2426002017WL005132 Sumati guru 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2978846245 Sumati guru ODISHA GRAMYA BANK(607060)
87 HARABHANGA OR-26-002-017-023/200074120
(TALAGAON) 		2426002017NRG24260620230184051 27/06/2023 Gitanjali mallik 2426002017WL005142 Gitanjali mallik 00415 SBIN0006659 1422 1422 Processed 03/07/2023 2978846231 MRS GITANJALI MALLIK STATE BANK OF INDIA(508548)
88 HARABHANGA OR-26-002-017-023/28056
(TALAGAON) 		2426002017NRG24260620230183831 27/06/2023 Sukumari Malik 2426002017WL005130 Sukumari Malik 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2978846135 Mrs. SUKUMARI MALIK UTKAL GRAMEEN BANK(607234)
89 HARABHANGA OR-26-002-017-023/28128-A
(TALAGAON) 		2426002017NRG24260620230183805 27/06/2023 Kamala Bindhani 2426002017WL005128 Kamala Bindhani 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2978846233 KAMALA BINDHANI STATE BANK OF INDIA(508548)
90 HARABHANGA OR-26-002-017-023/28203
(TALAGAON) 		2426002017NRG24260620230183809 27/06/2023 Sabitri Behera 2426002017WL005128 Sabitri Behera 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2978846240 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
91 HARABHANGA OR-26-002-017-026/20007294
(TALAGAON) 		2426002017NRG24260620230184048 27/06/2023 Saraswati Jani 2426002017WL005141 Saraswati Jani 00415 SBIN0006659 1422 1422 Processed 03/07/2023 2978846193 MRS SARASWATI JANI STATE BANK OF INDIA(508548)
92 HARABHANGA OR-26-002-017-026/27415
(TALAGAON) 		2426002017NRG24260620230184049 27/06/2023 Sabhajana jani 2426002017WL005141 Sabhajana jani 00415 SBIN0006659 1422 1422 Processed 03/07/2023 2978846189 MR SABHAJAN JANI STATE BANK OF INDIA(508548)
93 HARABHANGA OR-26-002-017-029/200074147-D
(TALAGAON) 		2426002017NRG24260620230184062 27/06/2023 AINTHA BEHERA 2426002017WL005146 AINTHA BEHERA 00415 SBIN0006659 1422 1422 Processed 03/07/2023 2978846228 MR AINTHA BEHERA STATE BANK OF INDIA(508548)
94 HARABHANGA OR-26-002-017-034/26527
(TALAGAON) 		2426002017NRG24260620230183790 27/06/2023 Nakula kanhar 2426002017WL005127 Nakula kanhar 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2978846212 MR NAKULA KANHAR STATE BANK OF INDIA(508548)
95 HARABHANGA OR-26-002-017-043/28450-A
(TALAGAON) 		2426002017NRG24260620230183848 27/06/2023 Sribachha Jankara 2426002017WL005130 Sribachha Jankara 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2978846230 SRIBATSHA JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44319 44319
96 HARABHANGA OR-26-002-017-029/200074140
(TALAGAON) 		2426002017NRG24260620230183972 27/06/2023 Rahula behera 2426002017WL005139 Rahula behera 00415 SBIN0009680 1422 1422 Processed 03/07/2023 2978846221 MR RAHUL BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
97 HARABHANGA OR-26-002-017-011/26692
(TALAGAON) 		2426002017NRG24260620230183979 27/06/2023 Panchanana Bhoi 2426002017WL005141 Panchanana Bhoi 00415 SBIN0017543 1422 1422 Processed 03/07/2023 2978846244 Mr. PANCHANAN BHOI S/O KESHAB BHOI UTKAL GRAMEEN BANK(607234)
98 HARABHANGA OR-26-002-017-015/200074188
(TALAGAON) 		2426002017NRG24260620230183998 27/06/2023 Akashaya bagarti 2426002017WL005141 Akashaya bagarti 00415 SBIN0017543 1422 1422 Processed 03/07/2023 2978846242 MR AKSHAYA BAGARTY STATE BANK OF INDIA(508548)
99 HARABHANGA OR-26-002-017-015/200074204
(TALAGAON) 		2426002017NRG24260620230184006 27/06/2023 Babul muduli 2426002017WL005141 Babul muduli 00415 SBIN0017543 1422 1422 Processed 03/07/2023 2978846236 MR BABUL MUDULI STATE BANK OF INDIA(508548)
100 HARABHANGA OR-26-002-017-015/27046
(TALAGAON) 		2426002017NRG24260620230184008 27/06/2023 Basanti Naik 2426002017WL005141 Basanti Naik 00415 SBIN0017543 1422 1422 Processed 03/07/2023 2978846243 BASANTI NAIK BANK OF BARODA(606985)
101 HARABHANGA OR-26-002-017-023/27995-A
(TALAGAON) 		2426002017NRG24260620230183821 27/06/2023 Paradeshi Jundi 2426002017WL005129 Paradeshi Jundi 00415 SBIN0017543 1659 1659 Processed 03/07/2023 2978846238 PARADESHI JUNDI STATE BANK OF INDIA(508548)
SubTotal 7347 7347
102 HARABHANGA OR-26-002-017-029/200074147-D
(TALAGAON) 		2426002017NRG24260620230184063 27/06/2023 KUNI BEHERA 2426002017WL005146 KUNI BEHERA 00468 UBIN0548618 1422 1422 Processed 03/07/2023 2978846253 KUNI BEHERA BANK OF BARODA(606985)
SubTotal 1422 1422
103 HARABHANGA OR-26-002-017-002/200074191
(TALAGAON) 		2426002017NRG24260620230183852 27/06/2023 Charulata sahoo 2426002017WL005132 Charulata sahoo 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846142 Miss. CHARULATA SAHU UTKAL GRAMEEN BANK(607234)
104 HARABHANGA OR-26-002-017-004/200073936
(TALAGAON) 		2426002017NRG24260620230183866 27/06/2023 Makunda Kanher 2426002017WL005133 Makunda Kanher 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846197 Mr. MUKUNDA KANHAR UTKAL GRAMEEN BANK(607234)
105 HARABHANGA OR-26-002-017-004/200073939
(TALAGAON) 		2426002017NRG24260620230183867 27/06/2023 Karna behera 2426002017WL005133 Karna behera 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846296 Mr. KARNA BEHERA UTKAL GRAMEEN BANK(607234)
106 HARABHANGA OR-26-002-017-004/26194
(TALAGAON) 		2426002017NRG24260620230183813 27/06/2023 Mahipala Kanher 2426002017WL005129 Mahipala Kanher 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846196 Mr. MAHIPAL KANHAR UTKAL GRAMEEN BANK(607234)
107 HARABHANGA OR-26-002-017-006/25519
(TALAGAON) 		2426002017NRG24260620230183856 27/06/2023 Ananta Kanher 2426002017WL005132 Ananta Kanher 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846151 Mr. ANANTA KANHAR S/O LATE DHRUBA UTKAL GRAMEEN BANK(607234)
108 HARABHANGA OR-26-002-017-006/25560
(TALAGAON) 		2426002017NRG24260620230183857 27/06/2023 Prahalada Behera 2426002017WL005132 Prahalada Behera 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846148 Mr. PRAHALADA BEHERA UTKAL GRAMEEN BANK(607234)
109 HARABHANGA OR-26-002-017-006/25605
(TALAGAON) 		2426002017NRG24260620230183850 27/06/2023 Makunda Jani 2426002017WL005131 Makunda Jani 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846146 Mr. MAKUNDA JANI UTKAL GRAMEEN BANK(607234)
110 HARABHANGA OR-26-002-017-006/25645
(TALAGAON) 		2426002017NRG24260620230183851 27/06/2023 Supari Jani 2426002017WL005131 Supari Jani 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846153 Mrs. SUPARI JANI WO SURATHA UTKAL GRAMEEN BANK(607234)
111 HARABHANGA OR-26-002-017-011/26842
(TALAGAON) 		2426002017NRG24260620230183980 27/06/2023 Arakhita Behera 2426002017WL005141 Arakhita Behera 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846209 Arakhita Behera ODISHA GRAMYA BANK(607060)
112 HARABHANGA OR-26-002-017-012/26030-A
(TALAGAON) 		2426002017NRG24260620230183861 27/06/2023 Mina Behera 2426002017WL005132 Mina Behera 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846152 Mrs. MINA BEHERA UTKAL GRAMEEN BANK(607234)
113 HARABHANGA OR-26-002-017-013/24770
(TALAGAON) 		2426002017NRG24260620230183795 27/06/2023 Ranjan Bagha 2426002017WL005128 Ranjan Bagha 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846204 Mr. RANJAN BAGH UTKAL GRAMEEN BANK(607234)
114 HARABHANGA OR-26-002-017-013/24846
(TALAGAON) 		2426002017NRG24260620230183797 27/06/2023 Sabitri Kanhar 2426002017WL005128 Sabitri Kanhar 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846180 Mrs. SABITRI KAHANR UTKAL GRAMEEN BANK(607234)
115 HARABHANGA OR-26-002-017-015/200074015
(TALAGAON) 		2426002017NRG24260620230183984 27/06/2023 Nabina Bagarty 2426002017WL005141 Nabina Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846201 Mr. NABIN KUMAR BAGARTY UTKAL GRAMEEN BANK(607234)
116 HARABHANGA OR-26-002-017-015/200074016
(TALAGAON) 		2426002017NRG24260620230183986 27/06/2023 Alekha Bagarty 2426002017WL005141 Alekha Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846313 ALEKHA BAGARTI BANK OF BARODA(606985)
117 HARABHANGA OR-26-002-017-015/200074016
(TALAGAON) 		2426002017NRG24260620230183987 27/06/2023 Sabita Bagarty 2426002017WL005141 Sabita Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846137 SABITA BAGARTY INDUSIND BANK(607189)
118 HARABHANGA OR-26-002-017-015/200074020
(TALAGAON) 		2426002017NRG24260620230183988 27/06/2023 sarat muduli 2426002017WL005141 sarat muduli 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846310 Mr. SARATA MUDULI UTKAL GRAMEEN BANK(607234)
119 HARABHANGA OR-26-002-017-015/200074036
(TALAGAON) 		2426002017NRG24260620230183991 27/06/2023 Sasmita Behera 2426002017WL005141 Sasmita Behera 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846138 Mrs. SASMITA BEHERA UTKAL GRAMEEN BANK(607234)
120 HARABHANGA OR-26-002-017-015/200074036
(TALAGAON) 		2426002017NRG24260620230183990 27/06/2023 Susanta Behera 2426002017WL005141 Susanta Behera 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846168 Mr. SUSANTA BEHERA UTKAL GRAMEEN BANK(607234)
121 HARABHANGA OR-26-002-017-015/200074074
(TALAGAON) 		2426002017NRG24260620230183993 27/06/2023 Sumitra Bagha 2426002017WL005141 Sumitra Bagha 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846155 MISS SUMITRA BHOI STATE BANK OF INDIA(508548)
122 HARABHANGA OR-26-002-017-015/200074186
(TALAGAON) 		2426002017NRG24260620230183995 27/06/2023 Jitendra kumar sahoo 2426002017WL005141 Jitendra kumar sahoo 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846303 Mr. JITENDRA SAHU UTKAL GRAMEEN BANK(607234)
123 HARABHANGA OR-26-002-017-015/200074190
(TALAGAON) 		2426002017NRG24260620230184000 27/06/2023 Bideshi bagarti 2426002017WL005141 Bideshi bagarti 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846157 MR BIDESHI BAGARTTI STATE BANK OF INDIA(508548)
124 HARABHANGA OR-26-002-017-015/200074199
(TALAGAON) 		2426002017NRG24260620230184002 27/06/2023 Somanatha Bagarty 2426002017WL005141 Somanatha Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846314 SOMANATH BAGARTI INDIA POST PAYMENTS BANK LIMITED(508528)
125 HARABHANGA OR-26-002-017-015/200074200
(TALAGAON) 		2426002017NRG24260620230184003 27/06/2023 Srikanta sahu 2426002017WL005141 Srikanta sahu 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846161 Mrs. SRIKANTA SAHU UTKAL GRAMEEN BANK(607234)
126 HARABHANGA OR-26-002-017-015/200074202
(TALAGAON) 		2426002017NRG24260620230184005 27/06/2023 Shankarshan sahu 2426002017WL005141 Shankarshan sahu 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846145 SHRI SHANKARSHAN SAHU STATE BANK OF INDIA(508548)
127 HARABHANGA OR-26-002-017-015/200074204
(TALAGAON) 		2426002017NRG24260620230184007 27/06/2023 Bhumika muduli 2426002017WL005141 Bhumika muduli 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846159 Mrs. BHUMIKA BEHERA UTKAL GRAMEEN BANK(607234)
128 HARABHANGA OR-26-002-017-015/27070
(TALAGAON) 		2426002017NRG24260620230184009 27/06/2023 Pabitra Muduli 2426002017WL005141 Pabitra Muduli 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846173 Pabitra Muduli ODISHA GRAMYA BANK(607060)
129 HARABHANGA OR-26-002-017-015/27151
(TALAGAON) 		2426002017NRG24260620230184014 27/06/2023 Phulachan Bagha 2426002017WL005141 Phulachan Bagha 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846125 MR PHULACHAN BAGH STATE BANK OF INDIA(508548)
130 HARABHANGA OR-26-002-017-015/27155-A
(TALAGAON) 		2426002017NRG24260620230184016 27/06/2023 Baruna Bagha 2426002017WL005141 Baruna Bagha 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846305 Mr. BARUNA BAGHA UTKAL GRAMEEN BANK(607234)
131 HARABHANGA OR-26-002-017-015/27180
(TALAGAON) 		2426002017NRG24260620230184018 27/06/2023 Abadhuta Bhoi 2426002017WL005141 Abadhuta Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846127 Mr. ABADHUTA BHOI UTKAL GRAMEEN BANK(607234)
132 HARABHANGA OR-26-002-017-015/27183
(TALAGAON) 		2426002017NRG24260620230184020 27/06/2023 Anjali Bagarty 2426002017WL005141 Anjali Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846144 ANJANA BAGARTI INDUSIND BANK(607189)
133 HARABHANGA OR-26-002-017-015/27187
(TALAGAON) 		2426002017NRG24260620230184021 27/06/2023 Anjali Bagarty 2426002017WL005141 Anjali Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846160 MRS ANJALI BAGARTY STATE BANK OF INDIA(508548)
134 HARABHANGA OR-26-002-017-015/27199
(TALAGAON) 		2426002017NRG24260620230184022 27/06/2023 Srimati Muduli 2426002017WL005141 Srimati Muduli 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846172 Mrs. SRIMATI MUDULI UTKAL GRAMEEN BANK(607234)
135 HARABHANGA OR-26-002-017-015/27202
(TALAGAON) 		2426002017NRG24260620230184023 27/06/2023 Ranjukta muduli 2426002017WL005141 Ranjukta muduli 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846298 Mrs. RANJITA MUDULI UTKAL GRAMEEN BANK(607234)
136 HARABHANGA OR-26-002-017-015/27205
(TALAGAON) 		2426002017NRG24260620230184025 27/06/2023 Parbati 2426002017WL005141 Parbati 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846321 Mrs. PARBATI MUDULI UTKAL GRAMEEN BANK(607234)
137 HARABHANGA OR-26-002-017-015/27227
(TALAGAON) 		2426002017NRG24260620230184027 27/06/2023 Surekha 2426002017WL005141 Surekha 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846178 Miss. SUREKHA BEHERA UTKAL GRAMEEN BANK(607234)
138 HARABHANGA OR-26-002-017-015/27231
(TALAGAON) 		2426002017NRG24260620230184029 27/06/2023 Ambika Bagarti 2426002017WL005141 Ambika Bagarti 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846315 AMBIKA BAGARTI INDUSIND BANK(607189)
139 HARABHANGA OR-26-002-017-015/27231
(TALAGAON) 		2426002017NRG24260620230184028 27/06/2023 Budhia Bagarti 2426002017WL005141 Budhia Bagarti 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846177 Mr. BUDHIA BAGARTI UTKAL GRAMEEN BANK(607234)
140 HARABHANGA OR-26-002-017-015/27242
(TALAGAON) 		2426002017NRG24260620230184032 27/06/2023 Ramesh Bagarti 2426002017WL005141 Ramesh Bagarti 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846200 SHRI RAMESH BAGARTTI STATE BANK OF INDIA(508548)
141 HARABHANGA OR-26-002-017-015/27242
(TALAGAON) 		2426002017NRG24260620230184033 27/06/2023 Sabita Bagarti 2426002017WL005141 Sabita Bagarti 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846133 Mrs. SABITA BAGARTI UTKAL GRAMEEN BANK(607234)
142 HARABHANGA OR-26-002-017-015/27257
(TALAGAON) 		2426002017NRG24260620230184036 27/06/2023 Ahalya Behera 2426002017WL005141 Ahalya Behera 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846139 Mrs. AHLYA BEHERA UTKAL GRAMEEN BANK(607234)
143 HARABHANGA OR-26-002-017-015/27257
(TALAGAON) 		2426002017NRG24260620230184035 27/06/2023 Krushna Behera 2426002017WL005141 Krushna Behera 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846140 Mr. KRUSHNA CHANDRA BEHERA UTKAL GRAMEEN BANK(607234)
144 HARABHANGA OR-26-002-017-015/27261
(TALAGAON) 		2426002017NRG24260620230184037 27/06/2023 Subarna Biswoi 2426002017WL005141 Subarna Biswoi 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846299 Miss. SUBARNA BISHOI UTKAL GRAMEEN BANK(607234)
145 HARABHANGA OR-26-002-017-015/27273
(TALAGAON) 		2426002017NRG24260620230184038 27/06/2023 Gaura Chandra Sahoo 2426002017WL005141 Gaura Chandra Sahoo 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846141 Mr. GOURA CHANDRA SAHU UTKAL GRAMEEN BANK(607234)
146 HARABHANGA OR-26-002-017-015/27276
(TALAGAON) 		2426002017NRG24260620230184040 27/06/2023 Achyutananda Mishra 2426002017WL005141 Achyutananda Mishra 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846199 Mr. ACHUTANANDA MISHRA UTKAL GRAMEEN BANK(607234)
147 HARABHANGA OR-26-002-017-015/27282
(TALAGAON) 		2426002017NRG24260620230184043 27/06/2023 Panchanana Sahoo 2426002017WL005141 Panchanana Sahoo 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846210 Mr. PANCHANAN SAHU UTKAL GRAMEEN BANK(607234)
148 HARABHANGA OR-26-002-017-015/27287
(TALAGAON) 		2426002017NRG24260620230184045 27/06/2023 Aruna Sahoo 2426002017WL005141 Aruna Sahoo 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846179 Mr. ARUN SAHU UTKAL GRAMEEN BANK(607234)
149 HARABHANGA OR-26-002-017-015/27287
(TALAGAON) 		2426002017NRG24260620230184046 27/06/2023 Susama Sahoo 2426002017WL005141 Susama Sahoo 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846307 Mrs. SUSHAMA SAHU UTKAL GRAMEEN BANK(607234)
150 HARABHANGA OR-26-002-017-015/29207
(TALAGAON) 		2426002017NRG24260620230184047 27/06/2023 Santi Bagarti 2426002017WL005141 Santi Bagarti 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846311 Mrs. SANTI BARGATY UTKAL GRAMEEN BANK(607234)
151 HARABHANGA OR-26-002-017-016/200074213
(TALAGAON) 		2426002017NRG24260620230184087 27/06/2023 Rabinarayana nayak 2426002017WL005153 Rabinarayana nayak 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846308 Mr. RABINARAYANA NAYAK UTKAL GRAMEEN BANK(607234)
152 HARABHANGA OR-26-002-017-017/23955
(TALAGAON) 		2426002017NRG24260620230183868 27/06/2023 Ranimati Majhi 2426002017WL005133 Ranimati Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846316 Mrs. RANIMATI MAJHI UTKAL GRAMEEN BANK(607234)
153 HARABHANGA OR-26-002-017-017/23981-A
(TALAGAON) 		2426002017NRG24260620230183798 27/06/2023 Duryodhan mallik 2426002017WL005128 Duryodhan mallik 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846300 Mr. DURJYADHANA MALIK UTKAL GRAMEEN BANK(607234)
154 HARABHANGA OR-26-002-017-020/26071
(TALAGAON) 		2426002017NRG24260620230183863 27/06/2023 Tulashi Kanhar 2426002017WL005132 Tulashi Kanhar 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846309 Mrs. TULASI KANHAR UTKAL GRAMEEN BANK(607234)
155 HARABHANGA OR-26-002-017-021/28403
(TALAGAON) 		2426002017NRG24260620230183827 27/06/2023 Kusha Jani 2426002017WL005130 Kusha Jani 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846171 KUSHA JANI STATE BANK OF INDIA(508548)
156 HARABHANGA OR-26-002-017-021/28403
(TALAGAON) 		2426002017NRG24260620230183828 27/06/2023 Maindri Jani 2426002017WL005130 Maindri Jani 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846143 Mrs. MAINDRI JANI UTKAL GRAMEEN BANK(607234)
157 HARABHANGA OR-26-002-017-023/200073865
(TALAGAON) 		2426002017NRG24260620230183799 27/06/2023 Bhuleswar Dipa 2426002017WL005128 Bhuleswar Dipa 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846195 MR BHOLESWAR DEEP STATE BANK OF INDIA(508548)
158 HARABHANGA OR-26-002-017-023/200073894
(TALAGAON) 		2426002017NRG24260620230183815 27/06/2023 Pundarika Behera 2426002017WL005129 Pundarika Behera 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846302 Mr. PUNDARIKA BEHERA UTKAL GRAMEEN BANK(607234)
159 HARABHANGA OR-26-002-017-023/200073983
(TALAGAON) 		2426002017NRG24260620230183800 27/06/2023 Balabhadra Behera 2426002017WL005128 Balabhadra Behera 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846130 Mr. BALABHADRA BEHERA UTKAL GRAMEEN BANK(607234)
160 HARABHANGA OR-26-002-017-023/200074104
(TALAGAON) 		2426002017NRG24260620230183816 27/06/2023 Birendra Jundi 2426002017WL005129 Birendra Jundi 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846297 MR BIRENDRA JUNDI STATE BANK OF INDIA(508548)
161 HARABHANGA OR-26-002-017-023/200074120
(TALAGAON) 		2426002017NRG24260620230184050 27/06/2023 Nishakar mallik 2426002017WL005142 Nishakar mallik 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846205 MR NISHAKAR MALLIK STATE BANK OF INDIA(508548)
162 HARABHANGA OR-26-002-017-023/200074185
(TALAGAON) 		2426002017NRG24260620230183801 27/06/2023 Srimati Mallik 2426002017WL005128 Srimati Mallik 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846202 Mrs. SRIMATI MALIK UTKAL GRAMEEN BANK(607234)
163 HARABHANGA OR-26-002-017-023/27969-A
(TALAGAON) 		2426002017NRG24260620230183830 27/06/2023 Sabitri Mallik 2426002017WL005130 Sabitri Mallik 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846170 MS SABITRI MALIK STATE BANK OF INDIA(508548)
164 HARABHANGA OR-26-002-017-023/27988
(TALAGAON) 		2426002017NRG24260620230183817 27/06/2023 Pramila Jundi 2426002017WL005129 Pramila Jundi 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846175 Mrs. PRAMILA JUNDI UTKAL GRAMEEN BANK(607234)
165 HARABHANGA OR-26-002-017-023/27990
(TALAGAON) 		2426002017NRG24260620230183818 27/06/2023 Chanchala Jundi 2426002017WL005129 Chanchala Jundi 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846174 Mrs. CHANCHALA JUNDI UTKAL GRAMEEN BANK(607234)
166 HARABHANGA OR-26-002-017-023/27993
(TALAGAON) 		2426002017NRG24260620230183819 27/06/2023 Urmila Jundi 2426002017WL005129 Urmila Jundi 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846176 Mrs. URMILA JUNDI UTKAL GRAMEEN BANK(607234)
167 HARABHANGA OR-26-002-017-023/27995
(TALAGAON) 		2426002017NRG24260620230183820 27/06/2023 Bhanumati Jundi 2426002017WL005129 Bhanumati Jundi 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846317 Mrs. BHANUMATI JUNDI UTKAL GRAMEEN BANK(607234)
168 HARABHANGA OR-26-002-017-023/28019
(TALAGAON) 		2426002017NRG24260620230183823 27/06/2023 Birendra Malik 2426002017WL005129 Birendra Malik 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846128 MR BIRENDRA MALLIK STATE BANK OF INDIA(508548)
169 HARABHANGA OR-26-002-017-023/28073
(TALAGAON) 		2426002017NRG24260620230184052 27/06/2023 Gandhari Malik 2426002017WL005142 Gandhari Malik 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846134 MRS GANDHARI MALLIK STATE BANK OF INDIA(508548)
170 HARABHANGA OR-26-002-017-023/28123
(TALAGAON) 		2426002017NRG24260620230183803 27/06/2023 BASANTI BINDHANI 2426002017WL005128 BASANTI BINDHANI 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846318 Mrs. BASANTI BINDHANI UTKAL GRAMEEN BANK(607234)
171 HARABHANGA OR-26-002-017-023/28123-A
(TALAGAON) 		2426002017NRG24260620230183804 27/06/2023 SUSIL KUMAR BINDHANI 2426002017WL005128 SUSIL KUMAR BINDHANI 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846304 Mr. SUSIL KUMAR BINDHANI UTKAL GRAMEEN BANK(607234)
172 HARABHANGA OR-26-002-017-023/28137
(TALAGAON) 		2426002017NRG24260620230183806 27/06/2023 SABHAJANA BEHERA 2426002017WL005128 SABHAJANA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846198 MR SABHAJAN BEHERA STATE BANK OF INDIA(508548)
173 HARABHANGA OR-26-002-017-023/28172
(TALAGAON) 		2426002017NRG24260620230183807 27/06/2023 Ashok Mallik 2426002017WL005128 Ashok Mallik 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846306 Mr. ASHOK MALIK UTKAL GRAMEEN BANK(607234)
174 HARABHANGA OR-26-002-017-023/28175
(TALAGAON) 		2426002017NRG24260620230183808 27/06/2023 Laba Mallik 2426002017WL005128 Laba Mallik 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846319 Mr. LABA MALIK UTKAL GRAMEEN BANK(607234)
175 HARABHANGA OR-26-002-017-023/28213-A
(TALAGAON) 		2426002017NRG24260620230183824 27/06/2023 JUBARAJ KANHAR 2426002017WL005129 JUBARAJ KANHAR 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846312 Mr. JUBARAJ KANHAR UTKAL GRAMEEN BANK(607234)
176 HARABHANGA OR-26-002-017-023/28222
(TALAGAON) 		2426002017NRG24260620230183832 27/06/2023 Gopinath Naik 2426002017WL005130 Gopinath Naik 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846301 Mr. GOPINATHA NAIK UTKAL GRAMEEN BANK(607234)
177 HARABHANGA OR-26-002-017-023/28229
(TALAGAON) 		2426002017NRG24260620230183835 27/06/2023 Lata Behera 2426002017WL005130 Lata Behera 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846132 Mrs. LATA BEHERA UTKAL GRAMEEN BANK(607234)
178 HARABHANGA OR-26-002-017-023/28229
(TALAGAON) 		2426002017NRG24260620230183834 27/06/2023 Parme Behera 2426002017WL005130 Parme Behera 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846166 MRS PARAMESWAR BEHERA STATE BANK OF INDIA(508548)
179 HARABHANGA OR-26-002-017-023/28270
(TALAGAON) 		2426002017NRG24260620230183811 27/06/2023 Panchanana Pradhan 2426002017WL005128 Panchanana Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846203 MR PANCHANAN PRADHAN STATE BANK OF INDIA(508548)
180 HARABHANGA OR-26-002-017-023/28274
(TALAGAON) 		2426002017NRG24260620230183825 27/06/2023 Manju Nayak 2426002017WL005129 Manju Nayak 00474 SBIN0RRUKGB 711 711 Processed 03/07/2023 2978846167 Mrs. MANJU NAYAK UTKAL GRAMEEN BANK(607234)
181 HARABHANGA OR-26-002-017-023/28296
(TALAGAON) 		2426002017NRG24260620230183826 27/06/2023 Sukumari Kanher 2426002017WL005129 Sukumari Kanher 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846131 Mrs. SUKUMARI KANHAR UTKAL GRAMEEN BANK(607234)
182 HARABHANGA OR-26-002-017-024/200073960
(TALAGAON) 		2426002017NRG24260620230183836 27/06/2023 Mathura majhi 2426002017WL005130 Mathura majhi 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846149 Mrs. MATHURA MAJHI W/O DEBARCHAN MAJHI UTKAL GRAMEEN BANK(607234)
183 HARABHANGA OR-26-002-017-028/200074127-A
(TALAGAON) 		2426002017NRG24260620230183966 27/06/2023 Durjyadhana Naik 2426002017WL005137 Durjyadhana Naik 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846320 Mr. DURYADHAN NAYAK UTKAL GRAMEEN BANK(607234)
184 HARABHANGA OR-26-002-017-028/200074133
(TALAGAON) 		2426002017NRG24260620230183968 27/06/2023 KALAKAR NAIK 2426002017WL005137 KALAKAR NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846126 Mr. KALAKARA NAIK UTKAL GRAMEEN BANK(607234)
185 HARABHANGA OR-26-002-017-034/200073913
(TALAGAON) 		2426002017NRG24260620230183763 27/06/2023 Prafulla Dipa 2426002017WL005127 Prafulla Dipa 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846129 Mr. PRAFULLA DIPA UTKAL GRAMEEN BANK(607234)
186 HARABHANGA OR-26-002-017-034/200074030
(TALAGAON) 		2426002017NRG24260620230183767 27/06/2023 Pratima Dehuri 2426002017WL005127 Pratima Dehuri 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846164 Mrs. PRATIMA DEHURI UTKAL GRAMEEN BANK(607234)
187 HARABHANGA OR-26-002-017-034/200074034
(TALAGAON) 		2426002017NRG24260620230183771 27/06/2023 Rajani majhi 2426002017WL005127 Rajani majhi 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846162 MISS RAJANI MAJHI STATE BANK OF INDIA(508548)
188 HARABHANGA OR-26-002-017-034/200074035
(TALAGAON) 		2426002017NRG24260620230183772 27/06/2023 Digambar dehuri 2426002017WL005127 Digambar dehuri 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846158 Mr. DIGAMBAR DEHURI UTKAL GRAMEEN BANK(607234)
189 HARABHANGA OR-26-002-017-034/200074035
(TALAGAON) 		2426002017NRG24260620230183773 27/06/2023 Kamali majhi 2426002017WL005127 Kamali majhi 00474 SBIN0RRUKGB 474 474 Processed 03/07/2023 2978846147 Mrs. KAMALI MAJHI UTKAL GRAMEEN BANK(607234)
190 HARABHANGA OR-26-002-017-034/200074042
(TALAGAON) 		2426002017NRG24260620230184072 27/06/2023 Gobinda majhi 2426002017WL005149 Gobinda majhi 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846165 Mr. GOBINDA MAJHI INDIAN BANK(607105)
191 HARABHANGA OR-26-002-017-034/26513
(TALAGAON) 		2426002017NRG24260620230183788 27/06/2023 Ranjita Majhi 2426002017WL005127 Ranjita Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846208 RANJIT MAJHI ICICI BANK LTD(508534)
192 HARABHANGA OR-26-002-017-034/28596-B
(TALAGAON) 		2426002017NRG24260620230183794 27/06/2023 Netra jani 2426002017WL005127 Netra jani 00474 SBIN0RRUKGB 474 474 Processed 03/07/2023 2978846156 Mr. NETRA JANI UTKAL GRAMEEN BANK(607234)
193 HARABHANGA OR-26-002-017-035/29206
(TALAGAON) 		2426002017NRG24260620230184060 27/06/2023 Bhuleswar Behera 2426002017WL005145 Bhuleswar Behera 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846154 MR BHOLESWAR BEHERA STATE BANK OF INDIA(508548)
194 HARABHANGA OR-26-002-017-035/29206
(TALAGAON) 		2426002017NRG24260620230184061 27/06/2023 Billash Behera 2426002017WL005145 Billash Behera 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846150 Mrs. BILAS BEHERA UTKAL GRAMEEN BANK(607234)
195 HARABHANGA OR-26-002-017-039/24367
(TALAGAON) 		2426002017NRG24260620230183865 27/06/2023 Sukanti Majhi 2426002017WL005132 Sukanti Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978846136 Mrs. SUKANTI MAJHI UTKAL GRAMEEN BANK(607234)
196 HARABHANGA OR-26-002-017-040/26305
(TALAGAON) 		2426002017NRG24260620230183975 27/06/2023 Sahadeba Majhi 2426002017WL005140 Sahadeba Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2978846169 Mr. SAHADEB MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 140304 140304
197 HARABHANGA OR-26-002-017-023/27998
(TALAGAON) 		2426002017NRG24260620230183822 27/06/2023 Basanti Jundi 2426002017WL005129 Basanti Jundi 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2978846206 BASANTI JUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 294354 294354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002017_270623APB_FTO_282513 Bank of Baroda BARB0KUNJAB KUNJABANGARH,,DASPALLA,ORISSA 10191
2 HARABHANGA OR2426002017_270623APB_FTO_282513 ICICI BANK ICIC0003258 PURUNADASPALLA 1422
3 HARABHANGA OR2426002017_270623APB_FTO_282513 Indian Bank IDIB000K148 KUSANG 73470
4 HARABHANGA OR2426002017_270623APB_FTO_282513 State Bank of India SBIN0003839 PURUNAKATAK 2844
5 HARABHANGA OR2426002017_270623APB_FTO_282513 State Bank of India SBIN0004861 DARINGBADI 1422
6 HARABHANGA OR2426002017_270623APB_FTO_282513 State Bank of India SBIN0006080 HARABHANGA 8532
7 HARABHANGA OR2426002017_270623APB_FTO_282513 State Bank of India SBIN0006659 CHARICHHAK 44319
8 HARABHANGA OR2426002017_270623APB_FTO_282513 State Bank of India SBIN0009680 LINEPADA 1422
9 HARABHANGA OR2426002017_270623APB_FTO_282513 State Bank of India SBIN0017543 Sariganda 7347
10 HARABHANGA OR2426002017_270623APB_FTO_282513 Union Bank of India UBIN0548618 CHADEYAPALLI 1422
11 HARABHANGA OR2426002017_270623APB_FTO_282513 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 6636
12 HARABHANGA OR2426002017_270623APB_FTO_282513 UTKAL GRAMYA BANK SBIN0RRUKGB MADHAPUR,BOUDH 133668
13 HARABHANGA OR2426002017_270623APB_FTO_282513 Odisha Gramya Bank IOBA0ROGB01 BANIGOCHHA 1659

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