Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:03:14 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005014_281123APB_FTO_819470
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 CHHENDIPADA OR-21-005-014-001/35920
(KANALOI) 		2421005000NRG24281120230630219 28/11/2023 JITENDRIYA MAJHI 2421005WL066915 JITENDRIYA MAJHI 00415 SBIN0002042 1659 1659 Processed 01/03/2024 1091170906 JITENDRIYA MAJHI CANARA BANK(508532)
SubTotal 1659 1659
2 CHHENDIPADA OR-21-005-014-001/10161
(KANALOI) 		2421005000NRG24281120230630155 28/11/2023 Mrs. URA CHANDAN 2421005WL066914 Mrs. URA CHANDAN 00415 SBIN0009636 1659 1659 Processed 01/03/2024 1091170814 MRS URA CHANDAN STATE BANK OF INDIA(508548)
3 CHHENDIPADA OR-21-005-014-001/10161
(KANALOI) 		2421005000NRG24281120230630156 28/11/2023 Mrs. URA CHANDAN 2421005WL066914 Mrs. URA CHANDAN 00415 SBIN0009636 1659 1659 Processed 01/03/2024 1091170815 MRS URA CHANDAN STATE BANK OF INDIA(508548)
4 CHHENDIPADA OR-21-005-014-001/9877
(KANALOI) 		2421005014NRG24281120230628017 28/11/2023 Mr. JAGATANANDA CHANDAN 2421005014WL066660 Mr. JAGATANANDA CHANDAN 00415 SBIN0009636 1659 1659 Processed 01/03/2024 1091170752 MR JAGATANANDA CHANDAN STATE BANK OF INDIA(508548)
5 CHHENDIPADA OR-21-005-014-001/9877
(KANALOI) 		2421005014NRG24281120230630471 28/11/2023 Mr. JAGATANANDA CHANDAN 2421005014WL066949 Mr. JAGATANANDA CHANDAN 00415 SBIN0009636 948 948 Processed 01/03/2024 1091170751 MR JAGATANANDA CHANDAN STATE BANK OF INDIA(508548)
6 CHHENDIPADA OR-21-005-014-001/9877
(KANALOI) 		2421005014NRG24281120230630472 28/11/2023 Mrs. KUMUDINI CHANDAN 2421005014WL066949 Mrs. KUMUDINI CHANDAN 00415 SBIN0009636 948 948 Processed 01/03/2024 1091170737 MR JAGATANANDA CHANDAN STATE BANK OF INDIA(508548)
7 CHHENDIPADA OR-21-005-014-001/9877
(KANALOI) 		2421005014NRG24281120230628018 28/11/2023 Mrs. KUMUDINI CHANDAN 2421005014WL066660 Mrs. KUMUDINI CHANDAN 00415 SBIN0009636 1659 1659 Processed 01/03/2024 1091170738 MR JAGATANANDA CHANDAN STATE BANK OF INDIA(508548)
8 CHHENDIPADA OR-21-005-014-003/9709
(KANALOI) 		2421005000NRG24281120230630195 28/11/2023 Mr. BIDYADHARA MAJHI 2421005WL066914 Mr. BIDYADHARA MAJHI 00415 SBIN0009636 1659 1659 Processed 01/03/2024 1091170831 ADHIRAJ MAJHI BANK OF BARODA(606985)
9 CHHENDIPADA OR-21-005-014-003/9709
(KANALOI) 		2421005014NRG24281120230630256 28/11/2023 Mr. BIDYADHARA MAJHI 2421005014WL066916 Mr. BIDYADHARA MAJHI 00415 SBIN0009636 1659 1659 Processed 01/03/2024 1091170832 ADHIRAJ MAJHI BANK OF BARODA(606985)
SubTotal 11850 11850
10 CHHENDIPADA OR-21-005-014-001/10018
(KANALOI) 		2421005000NRG24281120230630198 28/11/2023 KHYETRABASI PADHAN 2421005WL066915 KHYETRABASI PADHAN 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170881 MR KHYETRABASI PADHAN STATE BANK OF INDIA(508548)
11 CHHENDIPADA OR-21-005-014-001/10018
(KANALOI) 		2421005000NRG24281120230630197 28/11/2023 Mrs. LAKSHMI PADHAN 2421005WL066915 Mrs. LAKSHMI PADHAN 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170797 MRS LAKSHMI PADHAN STATE BANK OF INDIA(508548)
12 CHHENDIPADA OR-21-005-014-001/10019
(KANALOI) 		2421005000NRG24281120230630199 28/11/2023 MURALI PALEI 2421005WL066915 MURALI PALEI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170769 MURLI PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHHENDIPADA OR-21-005-014-001/10019
(KANALOI) 		2421005000NRG24281120230630200 28/11/2023 SULACHANA PALEI 2421005WL066915 SULACHANA PALEI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170773 MRS SULACHANA PALEI STATE BANK OF INDIA(508548)
14 CHHENDIPADA OR-21-005-014-001/10024
(KANALOI) 		2421005000NRG24281120230630202 28/11/2023 SUSHAMA MAJHI 2421005WL066915 SUSHAMA MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170743 MRS SUSHMA MAJHI STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-014-001/10030
(KANALOI) 		2421005000NRG24281120230630204 28/11/2023 ANJALI SWAIN 2421005WL066915 ANJALI SWAIN 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170722 MRS ANJALI SWAIN STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-014-001/10030
(KANALOI) 		2421005000NRG24281120230630203 28/11/2023 RABINDRA SWAIN 2421005WL066915 RABINDRA SWAIN 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170819 MR RABINDRA SWAIN STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-014-001/10034
(KANALOI) 		2421005014NRG24281120230630436 28/11/2023 Mrs. SAJANI MAJHI 2421005014WL066947 Mrs. SAJANI MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170886 MRS SAJANI MAJHI STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-014-001/10037
(KANALOI) 		2421005000NRG24281120230630206 28/11/2023 Mrs. AINTHA BEHERA 2421005WL066915 Mrs. AINTHA BEHERA 00415 SBIN0009639 1659 1659 Processed 29/02/2024 1091170869 Aintha Behera FINCARE SMALL FINANCE BANK LTD(608304)
19 CHHENDIPADA OR-21-005-014-001/10049
(KANALOI) 		2421005014NRG24281120230627921 28/11/2023 KAINTA SAHU 2421005014WL066627 KAINTA SAHU 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170892 MISS KAINTA SAHU STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-014-001/10058
(KANALOI) 		2421005014NRG24281120230630750 28/11/2023 Mr. SUNANDA SAHOO 2421005014WL066966 Mr. SUNANDA SAHOO 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170833 MR SUNANDA SAHOO STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-014-001/10097
(KANALOI) 		2421005014NRG24281120230627859 28/11/2023 NARAHARI MAJHI 2421005014WL066621 NARAHARI MAJHI 00415 SBIN0009639 474 474 Processed 01/03/2024 1091170911 NARAHARI MAJHI STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-014-001/10105
(KANALOI) 		2421005014NRG24281120230630438 28/11/2023 susil kumar majhi 2421005014WL066947 susil kumar majhi 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170719 SUSIL KUMAR MAJHI STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-014-001/10110
(KANALOI) 		2421005014NRG24281120230630751 28/11/2023 Mrs. REBA MAJHI 2421005014WL066966 Mrs. REBA MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170873 MRS REBATI MAJHI STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-014-001/10116
(KANALOI) 		2421005014NRG24281120230627863 28/11/2023 MR. RAMA MAJHI 2421005014WL066622 MR. RAMA MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170878 MR RAMA MAJHI STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-014-001/10117
(KANALOI) 		2421005014NRG24281120230630752 28/11/2023 Mr. SANTOSH MAJHI 2421005014WL066966 Mr. SANTOSH MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170853 SANTOSH MAJHI STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-014-001/10117
(KANALOI) 		2421005014NRG24281120230630753 28/11/2023 Mrs. SUKA MAJHI 2421005014WL066966 Mrs. SUKA MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170724 MRS SUKA MAJHI STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-014-001/10126
(KANALOI) 		2421005000NRG24281120230630147 28/11/2023 Mrs. GHASIANI MAJHI 2421005WL066914 Mrs. GHASIANI MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170816 MRS GHASIANI MAJHI STATE BANK OF INDIA(508548)
28 CHHENDIPADA OR-21-005-014-001/10126
(KANALOI) 		2421005000NRG24281120230630148 28/11/2023 Mrs. GHASIANI MAJHI 2421005WL066914 Mrs. GHASIANI MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170817 MRS GHASIANI MAJHI STATE BANK OF INDIA(508548)
29 CHHENDIPADA OR-21-005-014-001/10143
(KANALOI) 		2421005000NRG24281120230630149 28/11/2023 SRIRAM NAIK 2421005WL066914 SRIRAM NAIK 00415 SBIN0009639 1659 1659 Processed 29/02/2024 1091170894 SRIRAM NAIK ODISHA GRAMYA BANK(607060)
30 CHHENDIPADA OR-21-005-014-001/10143
(KANALOI) 		2421005000NRG24281120230630151 28/11/2023 SRIRAM NAIK 2421005WL066914 SRIRAM NAIK 00415 SBIN0009639 1659 1659 Processed 29/02/2024 1091170893 SRIRAM NAIK ODISHA GRAMYA BANK(607060)
31 CHHENDIPADA OR-21-005-014-001/10143
(KANALOI) 		2421005000NRG24281120230630152 28/11/2023 UJWAL NAIK 2421005WL066914 UJWAL NAIK 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170895 MRS UJWAL NAIK STATE BANK OF INDIA(508548)
32 CHHENDIPADA OR-21-005-014-001/10143
(KANALOI) 		2421005000NRG24281120230630150 28/11/2023 UJWAL NAIK 2421005WL066914 UJWAL NAIK 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170896 MRS UJWAL NAIK STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-014-001/10146
(KANALOI) 		2421005000NRG24281120230630207 28/11/2023 MAMI PALEI 2421005WL066915 MAMI PALEI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170779 MS MAMI PALEI STATE BANK OF INDIA(508548)
34 CHHENDIPADA OR-21-005-014-001/10146
(KANALOI) 		2421005000NRG24281120230630208 28/11/2023 PRAMOD PALEI 2421005WL066915 PRAMOD PALEI 00415 SBIN0009639 1659 1659 Processed 29/02/2024 1091170820 PRAMOD PALEI ODISHA GRAMYA BANK(607060)
35 CHHENDIPADA OR-21-005-014-001/10154
(KANALOI) 		2421005000NRG24281120230630153 28/11/2023 Mrs. YASODA MAJHI 2421005WL066914 Mrs. YASODA MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170860 MRS YASODA MAJHI STATE BANK OF INDIA(508548)
36 CHHENDIPADA OR-21-005-014-001/10154
(KANALOI) 		2421005000NRG24281120230630154 28/11/2023 Mrs. YASODA MAJHI 2421005WL066914 Mrs. YASODA MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170861 MRS YASODA MAJHI STATE BANK OF INDIA(508548)
37 CHHENDIPADA OR-21-005-014-001/10203
(KANALOI) 		2421005014NRG24281120230630754 28/11/2023 Mrs. KABITA MAJHI 2421005014WL066966 Mrs. KABITA MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170882 MRS KABITA MAJHI STATE BANK OF INDIA(508548)
38 CHHENDIPADA OR-21-005-014-001/10209
(KANALOI) 		2421005014NRG24281120230627922 28/11/2023 KABIRAJ MAJHI 2421005014WL066627 KABIRAJ MAJHI 00415 SBIN0009639 1185 1185 Processed 01/03/2024 1091170913 MR KABIRAJ MAJHI STATE BANK OF INDIA(508548)
39 CHHENDIPADA OR-21-005-014-001/10209
(KANALOI) 		2421005014NRG24281120230627923 28/11/2023 Mrs. NALINI MAJHI 2421005014WL066627 Mrs. NALINI MAJHI 00415 SBIN0009639 948 948 Rejected 29/02/2024 1091170868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 CHHENDIPADA OR-21-005-014-001/10229
(KANALOI) 		2421005014NRG24281120230630756 28/11/2023 Mr. BINOD MAJHI 2421005014WL066966 Mr. BINOD MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170888 MR BINOD MAJHI STATE BANK OF INDIA(508548)
41 CHHENDIPADA OR-21-005-014-001/10229
(KANALOI) 		2421005014NRG24281120230630757 28/11/2023 Mrs RASMITA MAJHI 2421005014WL066966 Mrs RASMITA MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170785 MRS RASMITA MAJHI STATE BANK OF INDIA(508548)
42 CHHENDIPADA OR-21-005-014-001/10237
(KANALOI) 		2421005000NRG24281120230630158 28/11/2023 BABITA MAJHI 2421005WL066914 BABITA MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170741 BABITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHHENDIPADA OR-21-005-014-001/10237
(KANALOI) 		2421005000NRG24281120230630160 28/11/2023 BABITA MAJHI 2421005WL066914 BABITA MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170742 BABITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHHENDIPADA OR-21-005-014-001/10237
(KANALOI) 		2421005000NRG24281120230630159 28/11/2023 PARAMA MAJHI 2421005WL066914 PARAMA MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170717 MR PARAMANANDA MAJHI STATE BANK OF INDIA(508548)
45 CHHENDIPADA OR-21-005-014-001/10237
(KANALOI) 		2421005000NRG24281120230630157 28/11/2023 PARAMA MAJHI 2421005WL066914 PARAMA MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170718 MR PARAMANANDA MAJHI STATE BANK OF INDIA(508548)
46 CHHENDIPADA OR-21-005-014-001/10244
(KANALOI) 		2421005014NRG24281120230630758 28/11/2023 Mr. GANGADHAR MAJHI 2421005014WL066966 Mr. GANGADHAR MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170714 MR GANGADHAR MAJHI STATE BANK OF INDIA(508548)
47 CHHENDIPADA OR-21-005-014-001/10244
(KANALOI) 		2421005014NRG24281120230630759 28/11/2023 Mrs. MANJULATA MAJHI 2421005014WL066966 Mrs. MANJULATA MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170811 MRS MANJULATA MAJHI STATE BANK OF INDIA(508548)
48 CHHENDIPADA OR-21-005-014-001/10254
(KANALOI) 		2421005014NRG24281120230627924 28/11/2023 DIPTIMAYEE MAJHI 2421005014WL066627 DIPTIMAYEE MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170749 MRS DIPTIMAYI MAJHI STATE BANK OF INDIA(508548)
49 CHHENDIPADA OR-21-005-014-001/10256
(KANALOI) 		2421005000NRG24281120230630161 28/11/2023 Mr. BIRABAR SAHU 2421005WL066914 Mr. BIRABAR SAHU 00415 SBIN0009639 1659 1659 Processed 29/02/2024 1091170880 BIRABAR SAHU ICICI BANK LTD(508534)
50 CHHENDIPADA OR-21-005-014-001/10256
(KANALOI) 		2421005000NRG24281120230630163 28/11/2023 Mr. BIRABAR SAHU 2421005WL066914 Mr. BIRABAR SAHU 00415 SBIN0009639 1659 1659 Processed 29/02/2024 1091170879 BIRABAR SAHU ICICI BANK LTD(508534)
51 CHHENDIPADA OR-21-005-014-001/10256
(KANALOI) 		2421005000NRG24281120230630164 28/11/2023 RADHA SAHU 2421005WL066914 RADHA SAHU 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170799 MRS RADHA SAHU STATE BANK OF INDIA(508548)
52 CHHENDIPADA OR-21-005-014-001/10256
(KANALOI) 		2421005000NRG24281120230630162 28/11/2023 RADHA SAHU 2421005WL066914 RADHA SAHU 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170800 MRS RADHA SAHU STATE BANK OF INDIA(508548)
53 CHHENDIPADA OR-21-005-014-001/10259
(KANALOI) 		2421005014NRG24281120230630760 28/11/2023 DIPTI MAHALIK 2421005014WL066966 DIPTI MAHALIK 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170757 MISS DIPI MAHALIK STATE BANK OF INDIA(508548)
54 CHHENDIPADA OR-21-005-014-001/10264
(KANALOI) 		2421005000NRG24281120230630165 28/11/2023 Mr. RUSHAV MOHAPATRA 2421005WL066914 Mr. RUSHAV MOHAPATRA 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170790 RUSHAV MOHAPATRA STATE BANK OF INDIA(508548)
55 CHHENDIPADA OR-21-005-014-001/10264
(KANALOI) 		2421005000NRG24281120230630167 28/11/2023 Mr. RUSHAV MOHAPATRA 2421005WL066914 Mr. RUSHAV MOHAPATRA 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170791 RUSHAV MOHAPATRA STATE BANK OF INDIA(508548)
56 CHHENDIPADA OR-21-005-014-001/10268
(KANALOI) 		2421005000NRG24281120230630211 28/11/2023 Mrs. RITANJALI MAJHI 2421005WL066915 Mrs. RITANJALI MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170824 MRS RITANJALI MAJHI STATE BANK OF INDIA(508548)
57 CHHENDIPADA OR-21-005-014-001/10268
(KANALOI) 		2421005000NRG24281120230630210 28/11/2023 SHYAMAGHAN MAJHI 2421005WL066915 SHYAMAGHAN MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170914 KALYAN MONDAL STATE BANK OF INDIA(508548)
58 CHHENDIPADA OR-21-005-014-001/10271
(KANALOI) 		2421005000NRG24281120230630212 28/11/2023 Mrs. PRAMILA MAJHI 2421005WL066915 Mrs. PRAMILA MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170827 MRS PRAMILA MAJHI STATE BANK OF INDIA(508548)
59 CHHENDIPADA OR-21-005-014-001/10278
(KANALOI) 		2421005014NRG24281120230630761 28/11/2023 Mr. DILESWAR MAJHI 2421005014WL066966 Mr. DILESWAR MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170802 MR DILESWAR MAJHI STATE BANK OF INDIA(508548)
60 CHHENDIPADA OR-21-005-014-001/10278
(KANALOI) 		2421005014NRG24281120230630762 28/11/2023 REMAN KU. MAJHI 2421005014WL066966 REMAN KU. MAJHI 00415 SBIN0009639 948 948 Rejected 29/02/2024 1091170715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 CHHENDIPADA OR-21-005-014-001/10281
(KANALOI) 		2421005014NRG24281120230627925 28/11/2023 Mr. RABINDRA DALABEHERA 2421005014WL066627 Mr. RABINDRA DALABEHERA 00415 SBIN0009639 1659 1659 Processed 29/02/2024 1091170835 Mr. RABINDRA DALABEHERA ODISHA GRAMYA BANK(607060)
62 CHHENDIPADA OR-21-005-014-001/10281
(KANALOI) 		2421005014NRG24281120230627926 28/11/2023 Mrs. MAHARGI DALABEHERA 2421005014WL066627 Mrs. MAHARGI DALABEHERA 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170834 MRS MAHARGI DALABEHERA STATE BANK OF INDIA(508548)
63 CHHENDIPADA OR-21-005-014-001/10281
(KANALOI) 		2421005014NRG24281120230627927 28/11/2023 TAPAN KUMAR DALABEHERA 2421005014WL066627 TAPAN KUMAR DALABEHERA 00415 SBIN0009639 1659 1659 Processed 29/02/2024 1091170725 TAPAN KUMAR DALABEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
64 CHHENDIPADA OR-21-005-014-001/10283
(KANALOI) 		2421005014NRG24281120230630764 28/11/2023 kabita majhi 2421005014WL066966 kabita majhi 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170750 MRS KABITA MAJHI STATE BANK OF INDIA(508548)
65 CHHENDIPADA OR-21-005-014-001/10283
(KANALOI) 		2421005014NRG24281120230630763 28/11/2023 Mr. Malaya Kumar Majhi 2421005014WL066966 Mr. Malaya Kumar Majhi 00415 SBIN0009639 948 948 Processed 29/02/2024 1091170872 MALAYA KUMAR MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
66 CHHENDIPADA OR-21-005-014-001/10295
(KANALOI) 		2421005014NRG24281120230630766 28/11/2023 JALI SETHI 2421005014WL066966 JALI SETHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170729 MRS JALI SETHI STATE BANK OF INDIA(508548)
67 CHHENDIPADA OR-21-005-014-001/10326
(KANALOI) 		2421005014NRG24281120230627864 28/11/2023 KRUSNA MAJHI 2421005014WL066622 KRUSNA MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170912 KRUSHNA CHANDRA MAJHI SANJU MA STATE BANK OF INDIA(508548)
68 CHHENDIPADA OR-21-005-014-001/10326
(KANALOI) 		2421005014NRG24281120230627865 28/11/2023 SANJU MAJHI 2421005014WL066622 SANJU MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170810 MRS SANJUKTA MAJHI STATE BANK OF INDIA(508548)
69 CHHENDIPADA OR-21-005-014-001/34356
(KANALOI) 		2421005014NRG24281120230630767 28/11/2023 BANITA MUKHI 2421005014WL066966 BANITA MUKHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170877 MRS BANITA MUKHI STATE BANK OF INDIA(508548)
70 CHHENDIPADA OR-21-005-014-001/34375
(KANALOI) 		2421005014NRG24281120230630440 28/11/2023 DARPANI MAJHI 2421005014WL066947 DARPANI MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170745 DARPANI MAJHI STATE BANK OF INDIA(508548)
71 CHHENDIPADA OR-21-005-014-001/34375
(KANALOI) 		2421005014NRG24281120230630441 28/11/2023 Mrs. BHARATI MAJHI 2421005014WL066947 Mrs. BHARATI MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170747 MRS BHARATI MAJHI STATE BANK OF INDIA(508548)
72 CHHENDIPADA OR-21-005-014-001/35209
(KANALOI) 		2421005000NRG24281120230630214 28/11/2023 Mr. PRATAP PADHAN 2421005WL066915 Mr. PRATAP PADHAN 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170798 MR PRATAP CHANDRA PRADHAN STATE BANK OF INDIA(508548)
73 CHHENDIPADA OR-21-005-014-001/35209
(KANALOI) 		2421005000NRG24281120230630213 28/11/2023 PADMABATI PADHAN 2421005WL066915 PADMABATI PADHAN 00415 SBIN0009639 1659 1659 Rejected 29/02/2024 1091170772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 CHHENDIPADA OR-21-005-014-001/35212
(KANALOI) 		2421005000NRG24281120230630215 28/11/2023 Mr. PRAFULLA PRADHAN 2421005WL066915 Mr. PRAFULLA PRADHAN 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170723 MR PRAFULLA PRADHAN STATE BANK OF INDIA(508548)
75 CHHENDIPADA OR-21-005-014-001/35216
(KANALOI) 		2421005000NRG24281120230630216 28/11/2023 GITANJALI MAJHI 2421005WL066915 GITANJALI MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170755 MRS GITANJALI MAJHI STATE BANK OF INDIA(508548)
76 CHHENDIPADA OR-21-005-014-001/35630
(KANALOI) 		2421005000NRG24281120230630172 28/11/2023 Mrs. SOUDAMINI MAJHI 2421005WL066914 Mrs. SOUDAMINI MAJHI 00415 SBIN0009639 1659 1659 Processed 29/02/2024 1091170828 Mrs. SOUDAMINI MAJHI INDUSIND BANK(607189)
77 CHHENDIPADA OR-21-005-014-001/35630
(KANALOI) 		2421005000NRG24281120230630174 28/11/2023 Mrs. SOUDAMINI MAJHI 2421005WL066914 Mrs. SOUDAMINI MAJHI 00415 SBIN0009639 1659 1659 Processed 29/02/2024 1091170829 Mrs. SOUDAMINI MAJHI INDUSIND BANK(607189)
78 CHHENDIPADA OR-21-005-014-001/35750
(KANALOI) 		2421005000NRG24281120230630175 28/11/2023 Mr. BRUNDABAN NAIK 2421005WL066914 Mr. BRUNDABAN NAIK 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170766 BRUNDABAN NAIK STATE BANK OF INDIA(508548)
79 CHHENDIPADA OR-21-005-014-001/35750
(KANALOI) 		2421005000NRG24281120230630177 28/11/2023 Mr. BRUNDABAN NAIK 2421005WL066914 Mr. BRUNDABAN NAIK 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170765 BRUNDABAN NAIK STATE BANK OF INDIA(508548)
80 CHHENDIPADA OR-21-005-014-001/35750
(KANALOI) 		2421005000NRG24281120230630178 28/11/2023 MrS. GITANJALI NAIK 2421005WL066914 MrS. GITANJALI NAIK 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170806 MRS GITANJALI NAIK STATE BANK OF INDIA(508548)
81 CHHENDIPADA OR-21-005-014-001/35750
(KANALOI) 		2421005000NRG24281120230630176 28/11/2023 MrS. GITANJALI NAIK 2421005WL066914 MrS. GITANJALI NAIK 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170805 MRS GITANJALI NAIK STATE BANK OF INDIA(508548)
82 CHHENDIPADA OR-21-005-014-001/35765
(KANALOI) 		2421005014NRG24281120230630768 28/11/2023 PANKAJINI MAJHI 2421005014WL066966 PANKAJINI MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170754 MRS PANKAJINI MAJHI STATE BANK OF INDIA(508548)
83 CHHENDIPADA OR-21-005-014-001/35767
(KANALOI) 		2421005014NRG24281120230630769 28/11/2023 Mr. GUNJAN KUMAR SETHI 2421005014WL066966 Mr. GUNJAN KUMAR SETHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170841 MR GUNJAN KUMAR SETHI STATE BANK OF INDIA(508548)
84 CHHENDIPADA OR-21-005-014-001/35767
(KANALOI) 		2421005014NRG24281120230630770 28/11/2023 Mrs. SUJATA SETHI 2421005014WL066966 Mrs. SUJATA SETHI 00415 SBIN0009639 948 948 Processed 29/02/2024 1091170730 Mrs. SUJATA SETHI INDUSIND BANK(607189)
85 CHHENDIPADA OR-21-005-014-001/35777
(KANALOI) 		2421005014NRG24281120230628283 28/11/2023 PAPITA MAJHI 2421005014WL066689 PAPITA MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170901 MRS PAPITA MAJHI STATE BANK OF INDIA(508548)
86 CHHENDIPADA OR-21-005-014-001/35777
(KANALOI) 		2421005014NRG24281120230628322 28/11/2023 PAPITA MAJHI 2421005014WL066694 PAPITA MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170900 MRS PAPITA MAJHI STATE BANK OF INDIA(508548)
87 CHHENDIPADA OR-21-005-014-001/35777
(KANALOI) 		2421005014NRG24281120230628282 28/11/2023 SUBASH MAJHI 2421005014WL066689 SUBASH MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170837 MR SUBASH MAJHI STATE BANK OF INDIA(508548)
88 CHHENDIPADA OR-21-005-014-001/35777
(KANALOI) 		2421005014NRG24281120230628321 28/11/2023 SUBASH MAJHI 2421005014WL066694 SUBASH MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170838 MR SUBASH MAJHI STATE BANK OF INDIA(508548)
89 CHHENDIPADA OR-21-005-014-001/35851
(KANALOI) 		2421005014NRG24281120230630443 28/11/2023 SUKANTI MAJHI 2421005014WL066947 SUKANTI MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170823 MRS SUKANTI MAJHI STATE BANK OF INDIA(508548)
90 CHHENDIPADA OR-21-005-014-001/35869
(KANALOI) 		2421005014NRG24281120230627804 28/11/2023 NARAYAN NAIK 2421005014WL066612 NARAYAN NAIK 00415 SBIN0009639 711 711 Processed 01/03/2024 1091170764 MR NARAYAN NAIK STATE BANK OF INDIA(508548)
91 CHHENDIPADA OR-21-005-014-001/35869
(KANALOI) 		2421005014NRG24281120230627803 28/11/2023 NIRASH NAIK 2421005014WL066612 NIRASH NAIK 00415 SBIN0009639 1422 1422 Processed 01/03/2024 1091170720 MRS NIRASH NAIK STATE BANK OF INDIA(508548)
92 CHHENDIPADA OR-21-005-014-001/35877
(KANALOI) 		2421005014NRG24281120230630771 28/11/2023 MADHUSUDAN MAJHI 2421005014WL066966 MADHUSUDAN MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170780 MR MADHUSUDAN MAJHI STATE BANK OF INDIA(508548)
93 CHHENDIPADA OR-21-005-014-001/35877
(KANALOI) 		2421005014NRG24281120230630773 28/11/2023 Mr. SAROJ KUMAR MAJHI 2421005014WL066966 Mr. SAROJ KUMAR MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170788 MR SAROJ KUMAR MAJHI STATE BANK OF INDIA(508548)
94 CHHENDIPADA OR-21-005-014-001/35877
(KANALOI) 		2421005014NRG24281120230630772 28/11/2023 Mrs. URMILA MAJHI 2421005014WL066966 Mrs. URMILA MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170793 MRS URMILA MAJHI STATE BANK OF INDIA(508548)
95 CHHENDIPADA OR-21-005-014-001/35915
(KANALOI) 		2421005000NRG24281120230630217 28/11/2023 KANCHAN MAJHI 2421005WL066915 KANCHAN MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170813 MRS KANCHAN MAJHI STATE BANK OF INDIA(508548)
96 CHHENDIPADA OR-21-005-014-001/35920
(KANALOI) 		2421005000NRG24281120230630220 28/11/2023 SASMITA MAJHI 2421005WL066915 SASMITA MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170748 SASMITA MAJHI CANARA BANK(508532)
97 CHHENDIPADA OR-21-005-014-001/35922
(KANALOI) 		2421005000NRG24281120230630222 28/11/2023 Mrs. SUMITRA MAJHI 2421005WL066915 Mrs. SUMITRA MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170874 MRS SUMITRA MAJHI STATE BANK OF INDIA(508548)
98 CHHENDIPADA OR-21-005-014-001/35922
(KANALOI) 		2421005000NRG24281120230630221 28/11/2023 PABITRA MAJHI 2421005WL066915 PABITRA MAJHI 00415 SBIN0009639 1659 1659 Processed 29/02/2024 1091170826 PABITRA MAJHI UCO BANK(607066)
99 CHHENDIPADA OR-21-005-014-001/35941
(KANALOI) 		2421005000NRG24281120230630179 28/11/2023 DUSASAN DEHURY 2421005WL066914 DUSASAN DEHURY 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170876 MR DUSHASAN DEHURI STATE BANK OF INDIA(508548)
100 CHHENDIPADA OR-21-005-014-001/35941
(KANALOI) 		2421005000NRG24281120230630181 28/11/2023 DUSASAN DEHURY 2421005WL066914 DUSASAN DEHURY 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170875 MR DUSHASAN DEHURI STATE BANK OF INDIA(508548)
101 CHHENDIPADA OR-21-005-014-001/35941
(KANALOI) 		2421005000NRG24281120230630182 28/11/2023 Mrs. SUNITA DEHURI 2421005WL066914 Mrs. SUNITA DEHURI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170840 MRS SUNITA DEHURI STATE BANK OF INDIA(508548)
102 CHHENDIPADA OR-21-005-014-001/35941
(KANALOI) 		2421005000NRG24281120230630180 28/11/2023 Mrs. SUNITA DEHURI 2421005WL066914 Mrs. SUNITA DEHURI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170839 MRS SUNITA DEHURI STATE BANK OF INDIA(508548)
103 CHHENDIPADA OR-21-005-014-001/35943
(KANALOI) 		2421005014NRG24281120230627860 28/11/2023 CHANDAN SETHI 2421005014WL066621 CHANDAN SETHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170795 MR CHANDAN SETHI STATE BANK OF INDIA(508548)
104 CHHENDIPADA OR-21-005-014-001/35946
(KANALOI) 		2421005000NRG24281120230630183 28/11/2023 BARUN BEHERA 2421005WL066914 BARUN BEHERA 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170803 MR BARUN BEHERA STATE BANK OF INDIA(508548)
105 CHHENDIPADA OR-21-005-014-001/35946
(KANALOI) 		2421005000NRG24281120230630185 28/11/2023 BARUN BEHERA 2421005WL066914 BARUN BEHERA 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170804 MR BARUN BEHERA STATE BANK OF INDIA(508548)
106 CHHENDIPADA OR-21-005-014-001/35975
(KANALOI) 		2421005014NRG24281120230627928 28/11/2023 MONALISA MAJHI 2421005014WL066627 MONALISA MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170731 MONALISA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHHENDIPADA OR-21-005-014-001/36996
(KANALOI) 		2421005014NRG24281120230627823 28/11/2023 Mr. GOLEKHA PADHAN 2421005014WL066615 Mr. GOLEKHA PADHAN 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170822 GOLEKHA PADHAN STATE BANK OF INDIA(508548)
108 CHHENDIPADA OR-21-005-014-001/36996
(KANALOI) 		2421005014NRG24281120230627824 28/11/2023 Mrs. KANCHAN PADHAN 2421005014WL066615 Mrs. KANCHAN PADHAN 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170821 MRS KANCHAN PADHAN STATE BANK OF INDIA(508548)
109 CHHENDIPADA OR-21-005-014-001/36997
(KANALOI) 		2421005000NRG24281120230630224 28/11/2023 Mrs. SANTILATA PADHAN 2421005WL066915 Mrs. SANTILATA PADHAN 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170842 MRS SANTILATA PADHAN STATE BANK OF INDIA(508548)
110 CHHENDIPADA OR-21-005-014-001/36998
(KANALOI) 		2421005014NRG24281120230628011 28/11/2023 Mrs. PANKAJINI CHANDAN 2421005014WL066660 Mrs. PANKAJINI CHANDAN 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170890 MRS PANKAJINI CHANDAN STATE BANK OF INDIA(508548)
111 CHHENDIPADA OR-21-005-014-001/36998
(KANALOI) 		2421005014NRG24281120230630465 28/11/2023 Mrs. PANKAJINI CHANDAN 2421005014WL066949 Mrs. PANKAJINI CHANDAN 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170889 MRS PANKAJINI CHANDAN STATE BANK OF INDIA(508548)
112 CHHENDIPADA OR-21-005-014-001/37006
(KANALOI) 		2421005014NRG24281120230630466 28/11/2023 Mr. CHITARANJAN MAJHI 2421005014WL066949 Mr. CHITARANJAN MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170903 MR CHITARANJAN MAJHI STATE BANK OF INDIA(508548)
113 CHHENDIPADA OR-21-005-014-001/37006
(KANALOI) 		2421005014NRG24281120230628012 28/11/2023 Mr. CHITARANJAN MAJHI 2421005014WL066660 Mr. CHITARANJAN MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170902 MR CHITARANJAN MAJHI STATE BANK OF INDIA(508548)
114 CHHENDIPADA OR-21-005-014-001/37006
(KANALOI) 		2421005014NRG24281120230628013 28/11/2023 Mrs. DEBAKI MAJHI 2421005014WL066660 Mrs. DEBAKI MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170787 MRS DEBAKI MAJHI STATE BANK OF INDIA(508548)
115 CHHENDIPADA OR-21-005-014-001/37006
(KANALOI) 		2421005014NRG24281120230630467 28/11/2023 Mrs. DEBAKI MAJHI 2421005014WL066949 Mrs. DEBAKI MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170786 MRS DEBAKI MAJHI STATE BANK OF INDIA(508548)
116 CHHENDIPADA OR-21-005-014-001/37017
(KANALOI) 		2421005000NRG24281120230630225 28/11/2023 Mr. KULAMANI MAJHI 2421005WL066915 Mr. KULAMANI MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170867 MR KULAMANI MAJHI STATE BANK OF INDIA(508548)
117 CHHENDIPADA OR-21-005-014-001/37017
(KANALOI) 		2421005000NRG24281120230630226 28/11/2023 Mrs. DEBAKI MAJHI 2421005WL066915 Mrs. DEBAKI MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170830 MRS DEBAKI MAJHI STATE BANK OF INDIA(508548)
118 CHHENDIPADA OR-21-005-014-001/37018
(KANALOI) 		2421005000NRG24281120230630227 28/11/2023 Mr. SRIBATSA MAJHI 2421005WL066915 Mr. SRIBATSA MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170854 MR SRIBATSA MAJHI STATE BANK OF INDIA(508548)
119 CHHENDIPADA OR-21-005-014-001/37018
(KANALOI) 		2421005000NRG24281120230630228 28/11/2023 Mrs. RANJULATA MAJHI 2421005WL066915 Mrs. RANJULATA MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170789 MRS RANJULATA MAJHI STATE BANK OF INDIA(508548)
120 CHHENDIPADA OR-21-005-014-001/37019
(KANALOI) 		2421005000NRG24281120230630229 28/11/2023 Mr. JILU CHANDAN 2421005WL066915 Mr. JILU CHANDAN 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170818 MR JILU CHANDAN STATE BANK OF INDIA(508548)
121 CHHENDIPADA OR-21-005-014-001/37021
(KANALOI) 		2421005014NRG24281120230630445 28/11/2023 Mrs. SUKANTI MAJHI 2421005014WL066947 Mrs. SUKANTI MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170713 MRS SUKANTI MAJHI STATE BANK OF INDIA(508548)
122 CHHENDIPADA OR-21-005-014-001/37027
(KANALOI) 		2421005014NRG24281120230630446 28/11/2023 NIRUPAMA MAJHI 2421005014WL066947 NIRUPAMA MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170726 MRS NIRUPAMA MAJHI STATE BANK OF INDIA(508548)
123 CHHENDIPADA OR-21-005-014-001/37029
(KANALOI) 		2421005014NRG24281120230627929 28/11/2023 Mr. SANJAYA MAHALIK 2421005014WL066627 Mr. SANJAYA MAHALIK 00415 SBIN0009639 474 474 Processed 29/02/2024 1091170756 SANJAY MAHALIK ICICI BANK LTD(508534)
124 CHHENDIPADA OR-21-005-014-001/37031
(KANALOI) 		2421005014NRG24281120230630776 28/11/2023 Mr. TRINATH MASHALIK 2421005014WL066966 Mr. TRINATH MASHALIK 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170736 TRINATH MAHALIK STATE BANK OF INDIA(508548)
125 CHHENDIPADA OR-21-005-014-001/37040
(KANALOI) 		2421005014NRG24281120230630447 28/11/2023 Mr. SANANDA MAJHI 2421005014WL066947 Mr. SANANDA MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170850 MR SANANDA MAJHI STATE BANK OF INDIA(508548)
126 CHHENDIPADA OR-21-005-014-001/37042
(KANALOI) 		2421005000NRG24281120230630232 28/11/2023 Mrs. SUNITA MAJHI 2421005WL066915 Mrs. SUNITA MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170884 MRS SUNITI MAJHI STATE BANK OF INDIA(508548)
127 CHHENDIPADA OR-21-005-014-001/37042
(KANALOI) 		2421005000NRG24281120230630231 28/11/2023 SUNIL KUMAR MAJHI 2421005WL066915 SUNIL KUMAR MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170711 MR SUNIL KUMAR MAJHI STATE BANK OF INDIA(508548)
128 CHHENDIPADA OR-21-005-014-001/37045
(KANALOI) 		2421005000NRG24281120230630233 28/11/2023 . JITENDRIYA NAIK 2421005WL066915 . JITENDRIYA NAIK 00415 SBIN0009639 1659 1659 Processed 29/02/2024 1091170843 JITENDRIYA NAIK ICICI BANK LTD(508534)
129 CHHENDIPADA OR-21-005-014-001/37045
(KANALOI) 		2421005000NRG24281120230630234 28/11/2023 Mrs. SUMITRA NAIK 2421005WL066915 Mrs. SUMITRA NAIK 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170846 MRS SUMITRA NAIK STATE BANK OF INDIA(508548)
130 CHHENDIPADA OR-21-005-014-001/37046
(KANALOI) 		2421005000NRG24281120230630236 28/11/2023 Mrs. ANITA NAIK 2421005WL066915 Mrs. ANITA NAIK 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170859 MRS ANITA NAIK STATE BANK OF INDIA(508548)
131 CHHENDIPADA OR-21-005-014-001/37054
(KANALOI) 		2421005014NRG24281120230630777 28/11/2023 JAGANNATHA MAJHI 2421005014WL066966 JAGANNATHA MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170734 MR JAGANNATHA MAJHI STATE BANK OF INDIA(508548)
132 CHHENDIPADA OR-21-005-014-001/37054
(KANALOI) 		2421005014NRG24281120230630778 28/11/2023 Mr.MAMATA MAJHI 2421005014WL066966 Mr.MAMATA MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170904 MR MAMATA MAJHI STATE BANK OF INDIA(508548)
133 CHHENDIPADA OR-21-005-014-001/37059
(KANALOI) 		2421005014NRG24281120230627930 28/11/2023 Mrs. PAKILI SAHU 2421005014WL066627 Mrs. PAKILI SAHU 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170792 MRS PAKILI SAHOO STATE BANK OF INDIA(508548)
134 CHHENDIPADA OR-21-005-014-001/37099
(KANALOI) 		2421005014NRG24281120230628284 28/11/2023 Mr. GOUTAM MAHALIK 2421005014WL066689 Mr. GOUTAM MAHALIK 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170739 MR GOUTAM MAHALIK STATE BANK OF INDIA(508548)
135 CHHENDIPADA OR-21-005-014-001/37099
(KANALOI) 		2421005014NRG24281120230628323 28/11/2023 Mr. GOUTAM MAHALIK 2421005014WL066694 Mr. GOUTAM MAHALIK 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170740 MR GOUTAM MAHALIK STATE BANK OF INDIA(508548)
136 CHHENDIPADA OR-21-005-014-001/37099
(KANALOI) 		2421005014NRG24281120230628324 28/11/2023 Mrs. JHUNA MAHALIK 2421005014WL066694 Mrs. JHUNA MAHALIK 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170760 MRS JHUNA MAHALIK STATE BANK OF INDIA(508548)
137 CHHENDIPADA OR-21-005-014-001/37099
(KANALOI) 		2421005014NRG24281120230628285 28/11/2023 Mrs. JHUNA MAHALIK 2421005014WL066689 Mrs. JHUNA MAHALIK 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170761 MRS JHUNA MAHALIK STATE BANK OF INDIA(508548)
138 CHHENDIPADA OR-21-005-014-001/37109
(KANALOI) 		2421005000NRG24281120230630237 28/11/2023 Mrs. KUNTALA MAJHI 2421005WL066915 Mrs. KUNTALA MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170812 MRS KUNTALA MAJHI STATE BANK OF INDIA(508548)
139 CHHENDIPADA OR-21-005-014-001/37110
(KANALOI) 		2421005014NRG24281120230628015 28/11/2023 Miss. Rinkee Palei 2421005014WL066660 Miss. Rinkee Palei 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170865 MISS RINKEE PALEI STATE BANK OF INDIA(508548)
140 CHHENDIPADA OR-21-005-014-001/37110
(KANALOI) 		2421005014NRG24281120230630469 28/11/2023 Miss. Rinkee Palei 2421005014WL066949 Miss. Rinkee Palei 00415 SBIN0009639 711 711 Processed 01/03/2024 1091170864 MISS RINKEE PALEI STATE BANK OF INDIA(508548)
141 CHHENDIPADA OR-21-005-014-001/37115
(KANALOI) 		2421005000NRG24281120230630238 28/11/2023 Mrs. GOMATI MAHARANA 2421005WL066915 Mrs. GOMATI MAHARANA 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170866 MRS GUMATI GURU STATE BANK OF INDIA(508548)
142 CHHENDIPADA OR-21-005-014-001/37119
(KANALOI) 		2421005014NRG24281120230630779 28/11/2023 Mr. DALA GANJAN MAJHI 2421005014WL066966 Mr. DALA GANJAN MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170721 MR DALA GANJAN MAJHI STATE BANK OF INDIA(508548)
143 CHHENDIPADA OR-21-005-014-001/37120
(KANALOI) 		2421005014NRG24281120230630781 28/11/2023 Mr. TUNA MAJHI 2421005014WL066966 Mr. TUNA MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170727 MR TUNA MAJHI STATE BANK OF INDIA(508548)
144 CHHENDIPADA OR-21-005-014-001/37166
(KANALOI) 		2421005014NRG24281120230630470 28/11/2023 Mrs. BANITA PALEI 2421005014WL066949 Mrs. BANITA PALEI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170845 MRS BANITA PALEI STATE BANK OF INDIA(508548)
145 CHHENDIPADA OR-21-005-014-001/37166
(KANALOI) 		2421005014NRG24281120230628016 28/11/2023 Mrs. BANITA PALEI 2421005014WL066660 Mrs. BANITA PALEI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170844 MRS BANITA PALEI STATE BANK OF INDIA(508548)
146 CHHENDIPADA OR-21-005-014-001/37184
(KANALOI) 		2421005014NRG24281120230627869 28/11/2023 Mr. PABANANAND MAJHI 2421005014WL066622 Mr. PABANANAND MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170801 MR PABANANAND MAJHI STATE BANK OF INDIA(508548)
147 CHHENDIPADA OR-21-005-014-001/37184
(KANALOI) 		2421005014NRG24281120230627868 28/11/2023 Mrs. RITA MAJHI 2421005014WL066622 Mrs. RITA MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170746 MRS RITA MAJHI STATE BANK OF INDIA(508548)
148 CHHENDIPADA OR-21-005-014-001/37194
(KANALOI) 		2421005014NRG24281120230630248 28/11/2023 Mrs. SARITA SAHU 2421005014WL066916 Mrs. SARITA SAHU 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170849 MRS SARITA SAHU STATE BANK OF INDIA(508548)
149 CHHENDIPADA OR-21-005-014-001/37194
(KANALOI) 		2421005000NRG24281120230630187 28/11/2023 Mrs. SARITA SAHU 2421005WL066914 Mrs. SARITA SAHU 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170848 MRS SARITA SAHU STATE BANK OF INDIA(508548)
150 CHHENDIPADA OR-21-005-014-001/37224
(KANALOI) 		2421005000NRG24281120230630189 28/11/2023 Mr. ANANT NAIK 2421005WL066914 Mr. ANANT NAIK 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170852 MR ANANT NAIK STATE BANK OF INDIA(508548)
151 CHHENDIPADA OR-21-005-014-001/37224
(KANALOI) 		2421005014NRG24281120230630250 28/11/2023 Mr. ANANT NAIK 2421005014WL066916 Mr. ANANT NAIK 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170851 MR ANANT NAIK STATE BANK OF INDIA(508548)
152 CHHENDIPADA OR-21-005-014-001/37224
(KANALOI) 		2421005014NRG24281120230630249 28/11/2023 Mrs. MAMATA NAIK 2421005014WL066916 Mrs. MAMATA NAIK 00415 SBIN0009639 1659 1659 Processed 29/02/2024 1091170871 Mrs. MAMATA NAIK ODISHA GRAMYA BANK(607060)
153 CHHENDIPADA OR-21-005-014-001/37224
(KANALOI) 		2421005000NRG24281120230630188 28/11/2023 Mrs. MAMATA NAIK 2421005WL066914 Mrs. MAMATA NAIK 00415 SBIN0009639 1659 1659 Processed 29/02/2024 1091170870 Mrs. MAMATA NAIK ODISHA GRAMYA BANK(607060)
154 CHHENDIPADA OR-21-005-014-001/37228
(KANALOI) 		2421005014NRG24281120230630448 28/11/2023 Mr. SANJAY SAHU 2421005014WL066947 Mr. SANJAY SAHU 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170856 MR SANJAY SAHU STATE BANK OF INDIA(508548)
155 CHHENDIPADA OR-21-005-014-001/37229
(KANALOI) 		2421005014NRG24281120230630451 28/11/2023 LIZARANI MAJHI 2421005014WL066947 LIZARANI MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170781 MRS LIJA MAJHI STATE BANK OF INDIA(508548)
156 CHHENDIPADA OR-21-005-014-001/37229
(KANALOI) 		2421005014NRG24281120230630450 28/11/2023 Mr. Dikhit Kumar Majhi 2421005014WL066947 Mr. Dikhit Kumar Majhi 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170863 MR DIKHIT KUMAR MAJHI STATE BANK OF INDIA(508548)
157 CHHENDIPADA OR-21-005-014-001/37230
(KANALOI) 		2421005014NRG24281120230630452 28/11/2023 Mr. AKSHAY MAJHI 2421005014WL066947 Mr. AKSHAY MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170862 MR AKSHAY MAJHI STATE BANK OF INDIA(508548)
158 CHHENDIPADA OR-21-005-014-001/37232
(KANALOI) 		2421005014NRG24281120230630453 28/11/2023 Mr. ADIKANDA MAJHI 2421005014WL066947 Mr. ADIKANDA MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170825 MR ADIKANDA MAJHI STATE BANK OF INDIA(508548)
159 CHHENDIPADA OR-21-005-014-001/37245
(KANALOI) 		2421005000NRG24281120230630191 28/11/2023 Miss. BASUMATI NAIK 2421005WL066914 Miss. BASUMATI NAIK 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170807 MRS BASUMATI NAIK STATE BANK OF INDIA(508548)
160 CHHENDIPADA OR-21-005-014-001/37245
(KANALOI) 		2421005014NRG24281120230630252 28/11/2023 Miss. BASUMATI NAIK 2421005014WL066916 Miss. BASUMATI NAIK 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170808 MRS BASUMATI NAIK STATE BANK OF INDIA(508548)
161 CHHENDIPADA OR-21-005-014-001/37245
(KANALOI) 		2421005014NRG24281120230630251 28/11/2023 Mr. ASHOK KUMAR NAIK 2421005014WL066916 Mr. ASHOK KUMAR NAIK 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170782 MR ASHOK KUMAR NAIK STATE BANK OF INDIA(508548)
162 CHHENDIPADA OR-21-005-014-001/37245
(KANALOI) 		2421005000NRG24281120230630190 28/11/2023 Mr. ASHOK KUMAR NAIK 2421005WL066914 Mr. ASHOK KUMAR NAIK 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170783 MR ASHOK KUMAR NAIK STATE BANK OF INDIA(508548)
163 CHHENDIPADA OR-21-005-014-001/9883
(KANALOI) 		2421005000NRG24281120230630239 28/11/2023 Mr. GAGAN PALEI 2421005WL066915 Mr. GAGAN PALEI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170796 GAGAN PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHHENDIPADA OR-21-005-014-001/9891
(KANALOI) 		2421005000NRG24281120230630241 28/11/2023 GOLAPA BEHERA 2421005WL066915 GOLAPA BEHERA 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170763 MRS GOLAP BEHERA STATE BANK OF INDIA(508548)
165 CHHENDIPADA OR-21-005-014-001/9900
(KANALOI) 		2421005014NRG24281120230630253 28/11/2023 Mr. SARAT CHANDRA NAIK 2421005014WL066916 Mr. SARAT CHANDRA NAIK 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170768 MR SARAT CHANDRA NAIK STATE BANK OF INDIA(508548)
166 CHHENDIPADA OR-21-005-014-001/9900
(KANALOI) 		2421005000NRG24281120230630192 28/11/2023 Mr. SARAT CHANDRA NAIK 2421005WL066914 Mr. SARAT CHANDRA NAIK 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170767 MR SARAT CHANDRA NAIK STATE BANK OF INDIA(508548)
167 CHHENDIPADA OR-21-005-014-001/9900
(KANALOI) 		2421005000NRG24281120230630193 28/11/2023 Mrs. UMARANI NAIK 2421005WL066914 Mrs. UMARANI NAIK 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170770 MRS UMARANI NAIK STATE BANK OF INDIA(508548)
168 CHHENDIPADA OR-21-005-014-001/9900
(KANALOI) 		2421005014NRG24281120230630254 28/11/2023 Mrs. UMARANI NAIK 2421005014WL066916 Mrs. UMARANI NAIK 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170771 MRS UMARANI NAIK STATE BANK OF INDIA(508548)
169 CHHENDIPADA OR-21-005-014-001/9903
(KANALOI) 		2421005000NRG24281120230630243 28/11/2023 Mr. BARU MAHARANA 2421005WL066915 Mr. BARU MAHARANA 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170809 MR BARU MAHARANA STATE BANK OF INDIA(508548)
170 CHHENDIPADA OR-21-005-014-001/9903
(KANALOI) 		2421005000NRG24281120230630244 28/11/2023 Mrs. KANTI MAHARANA 2421005WL066915 Mrs. KANTI MAHARANA 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170744 MRS KANTI MAHARANA STATE BANK OF INDIA(508548)
171 CHHENDIPADA OR-21-005-014-001/9919
(KANALOI) 		2421005014NRG24281120230628336 28/11/2023 Mrs GHURI MAHALIK 2421005014WL066694 Mrs GHURI MAHALIK 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170774 MRS GHURI MAHALIK STATE BANK OF INDIA(508548)
172 CHHENDIPADA OR-21-005-014-001/9919
(KANALOI) 		2421005014NRG24281120230628297 28/11/2023 Mrs GHURI MAHALIK 2421005014WL066689 Mrs GHURI MAHALIK 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170775 MRS GHURI MAHALIK STATE BANK OF INDIA(508548)
173 CHHENDIPADA OR-21-005-014-001/9919
(KANALOI) 		2421005014NRG24281120230628335 28/11/2023 NAROTTAM MAHALIK 2421005014WL066694 NAROTTAM MAHALIK 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170897 MR NARTTAM MAHALIK STATE BANK OF INDIA(508548)
174 CHHENDIPADA OR-21-005-014-001/9919
(KANALOI) 		2421005014NRG24281120230628296 28/11/2023 NAROTTAM MAHALIK 2421005014WL066689 NAROTTAM MAHALIK 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170898 MR NARTTAM MAHALIK STATE BANK OF INDIA(508548)
175 CHHENDIPADA OR-21-005-014-001/9934
(KANALOI) 		2421005014NRG24281120230630784 28/11/2023 GAGAN MAJHI 2421005014WL066966 GAGAN MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170907 GAGAN MAJHI STATE BANK OF INDIA(508548)
176 CHHENDIPADA OR-21-005-014-001/9934
(KANALOI) 		2421005014NRG24281120230630785 28/11/2023 MUNA MAJHI 2421005014WL066966 MUNA MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170905 MR MUNA MAJHI STATE BANK OF INDIA(508548)
177 CHHENDIPADA OR-21-005-014-001/9934
(KANALOI) 		2421005014NRG24281120230630786 28/11/2023 RUKUNI MAJHI 2421005014WL066966 RUKUNI MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170712 RUKUNI MAJHI STATE BANK OF INDIA(508548)
178 CHHENDIPADA OR-21-005-014-001/9937
(KANALOI) 		2421005014NRG24281120230627862 28/11/2023 Mina gochhayat 2421005014WL066621 Mina gochhayat 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170887 MRS MINA GOCHHAYAT STATE BANK OF INDIA(508548)
179 CHHENDIPADA OR-21-005-014-001/9937
(KANALOI) 		2421005014NRG24281120230630787 28/11/2023 Mr. SANJI GOCHHAYAT 2421005014WL066966 Mr. SANJI GOCHHAYAT 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170857 MR SANJI GOCHHAYAT STATE BANK OF INDIA(508548)
180 CHHENDIPADA OR-21-005-014-001/9937
(KANALOI) 		2421005014NRG24281120230630788 28/11/2023 Sarajini gochhayat 2421005014WL066966 Sarajini gochhayat 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170753 MRS SARAJINI GOCHHAYAT STATE BANK OF INDIA(508548)
181 CHHENDIPADA OR-21-005-014-001/9968
(KANALOI) 		2421005014NRG24281120230630790 28/11/2023 DUHITA MAJHI 2421005014WL066966 DUHITA MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170794 MRS DUHITA MAJHI STATE BANK OF INDIA(508548)
182 CHHENDIPADA OR-21-005-014-001/9968
(KANALOI) 		2421005014NRG24281120230630789 28/11/2023 KUNU MAJHI 2421005014WL066966 KUNU MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170883 MR KUNU MAJHI STATE BANK OF INDIA(508548)
183 CHHENDIPADA OR-21-005-014-001/9980
(KANALOI) 		2421005014NRG24281120230630791 28/11/2023 JOGINDRA MAJHI 2421005014WL066966 JOGINDRA MAJHI 00415 SBIN0009639 948 948 Processed 01/03/2024 1091170716 MR JOGINDRA MAJHI STATE BANK OF INDIA(508548)
184 CHHENDIPADA OR-21-005-014-001/9995
(KANALOI) 		2421005014NRG24281120230630255 28/11/2023 Mr. BINOD CHANDRA GARNAIK 2421005014WL066916 Mr. BINOD CHANDRA GARNAIK 00415 SBIN0009639 1659 1659 Processed 29/02/2024 1091170733 Mr. BINOD CHANDRA GARNAIK ODISHA GRAMYA BANK(607060)
185 CHHENDIPADA OR-21-005-014-001/9995
(KANALOI) 		2421005000NRG24281120230630194 28/11/2023 Mr. BINOD CHANDRA GARNAIK 2421005WL066914 Mr. BINOD CHANDRA GARNAIK 00415 SBIN0009639 1659 1659 Processed 29/02/2024 1091170732 Mr. BINOD CHANDRA GARNAIK ODISHA GRAMYA BANK(607060)
186 CHHENDIPADA OR-21-005-014-002/35067
(KANALOI) 		2421005000NRG24281120230630245 28/11/2023 Mr. BHUBUNI MAJHI 2421005WL066915 Mr. BHUBUNI MAJHI 00415 SBIN0009639 237 237 Processed 01/03/2024 1091170776 MR BHUBUNI MAJHI STATE BANK OF INDIA(508548)
187 CHHENDIPADA OR-21-005-014-002/35954
(KANALOI) 		2421005014NRG24281120230630041 28/11/2023 Mr. RABINDRA MAJHI 2421005014WL066899 Mr. RABINDRA MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170855 Mr RABINDRA MAJHI STATE BANK OF INDIA(508548)
188 CHHENDIPADA OR-21-005-014-002/35954
(KANALOI) 		2421005014NRG24281120230630040 28/11/2023 Mrs. SUMATI MAJHI 2421005014WL066899 Mrs. SUMATI MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170778 MRS SUMATI MAJHI STATE BANK OF INDIA(508548)
189 CHHENDIPADA OR-21-005-014-002/37070
(KANALOI) 		2421005000NRG24281120230630246 28/11/2023 Miss. KAMINI SAHOO 2421005WL066915 Miss. KAMINI SAHOO 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170735 MISS KAMINI SAHU STATE BANK OF INDIA(508548)
190 CHHENDIPADA OR-21-005-014-002/37072
(KANALOI) 		2421005000NRG24281120230630247 28/11/2023 Mrs. BAIDEHI NAIK 2421005WL066915 Mrs. BAIDEHI NAIK 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170784 MRS BAIDEHI NAIK STATE BANK OF INDIA(508548)
191 CHHENDIPADA OR-21-005-014-002/37085
(KANALOI) 		2421005014NRG24281120230630042 28/11/2023 Mr. TAPAN MAJHI 2421005014WL066899 Mr. TAPAN MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170777 MR TAPAN KUMAR MAJHI STATE BANK OF INDIA(508548)
192 CHHENDIPADA OR-21-005-014-002/37219
(KANALOI) 		2421005014NRG24281120230630045 28/11/2023 Mrs. GURUBARI PRADHAN 2421005014WL066899 Mrs. GURUBARI PRADHAN 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170847 MRS GURUBARI PRADHAN STATE BANK OF INDIA(508548)
193 CHHENDIPADA OR-21-005-014-002/37219
(KANALOI) 		2421005014NRG24281120230630044 28/11/2023 NITYANANDA PRADHAN 2421005014WL066899 NITYANANDA PRADHAN 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170909 MR NITYANANDA PRADHAN STATE BANK OF INDIA(508548)
194 CHHENDIPADA OR-21-005-014-002/9824
(KANALOI) 		2421005014NRG24281120230630046 28/11/2023 Mr. BARUN SAHU 2421005014WL066899 Mr. BARUN SAHU 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170910 MR BARUNA KUMAR SAHU STATE BANK OF INDIA(508548)
195 CHHENDIPADA OR-21-005-014-002/9838
(KANALOI) 		2421005014NRG24281120230630047 28/11/2023 Mr. TRALAKYA PRADHAN 2421005014WL066899 Mr. TRALAKYA PRADHAN 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170762 MR TRALAKYA PRADHAN STATE BANK OF INDIA(508548)
196 CHHENDIPADA OR-21-005-014-002/9838
(KANALOI) 		2421005014NRG24281120230630048 28/11/2023 Mrs. LAXMI PRADHAN 2421005014WL066899 Mrs. LAXMI PRADHAN 00415 SBIN0009639 1659 1659 Processed 29/02/2024 1091170858 Mrs. LAXMI PRADHAN ODISHA GRAMYA BANK(607060)
197 CHHENDIPADA OR-21-005-014-002/9841
(KANALOI) 		2421005014NRG24281120230630049 28/11/2023 Mrs. SITA MAJHI 2421005014WL066899 Mrs. SITA MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170836 MRS SITA MAJHI STATE BANK OF INDIA(508548)
198 CHHENDIPADA OR-21-005-014-003/37158
(KANALOI) 		2421005014NRG24281120230628067 28/11/2023 DILESWARI MAJHI 2421005014WL066668 DILESWARI MAJHI 00415 SBIN0009639 474 474 Processed 01/03/2024 1091170710 DILESWARI MAJHI STATE BANK OF INDIA(508548)
199 CHHENDIPADA OR-21-005-014-003/9565
(KANALOI) 		2421005014NRG24281120230628068 28/11/2023 BUDHEI MAJHI 2421005014WL066668 BUDHEI MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170899 MRS BUDHEI MAJHI STATE BANK OF INDIA(508548)
200 CHHENDIPADA OR-21-005-014-003/9686
(KANALOI) 		2421005014NRG24281120230628070 28/11/2023 SABITA MAJHI 2421005014WL066668 SABITA MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170891 MISS SABITA MAJHI STATE BANK OF INDIA(508548)
201 CHHENDIPADA OR-21-005-014-003/9691
(KANALOI) 		2421005014NRG24281120230628072 28/11/2023 LILIMA MAJHI 2421005014WL066668 LILIMA MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170885 MRS LILIMA MAJHI STATE BANK OF INDIA(508548)
202 CHHENDIPADA OR-21-005-014-003/9691
(KANALOI) 		2421005014NRG24281120230628071 28/11/2023 SANATAN MAJHI 2421005014WL066668 SANATAN MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170709 SANATAN MAJHI STATE BANK OF INDIA(508548)
203 CHHENDIPADA OR-21-005-014-003/9709
(KANALOI) 		2421005000NRG24281120230630196 28/11/2023 MANJU MAJHI 2421005WL066914 MANJU MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170759 MRS MANJU MAJHI STATE BANK OF INDIA(508548)
204 CHHENDIPADA OR-21-005-014-003/9709
(KANALOI) 		2421005014NRG24281120230630257 28/11/2023 MANJU MAJHI 2421005014WL066916 MANJU MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170758 MRS MANJU MAJHI STATE BANK OF INDIA(508548)
205 CHHENDIPADA OR-21-005-014-003/9742
(KANALOI) 		2421005014NRG24281120230628074 28/11/2023 Mrs. KALPANA MAJHI 2421005014WL066668 Mrs. KALPANA MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170728 MRS KALPANA MAJHI STATE BANK OF INDIA(508548)
206 CHHENDIPADA OR-21-005-014-003/9742
(KANALOI) 		2421005014NRG24281120230628073 28/11/2023 UMAKANTA MAJHI 2421005014WL066668 UMAKANTA MAJHI 00415 SBIN0009639 1659 1659 Processed 01/03/2024 1091170908 MR UMAKANTA MAJHI STATE BANK OF INDIA(508548)
SubTotal 277290 277290
207 CHHENDIPADA OR-21-005-014-001/10154
(KANALOI) 		2421005000NRG24281120230630209 28/11/2023 MR KASTU MAJHI 2421005WL066915 MR KASTU MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1091170708 MR KASTU MAJHI ODISHA GRAMYA BANK(607060)
208 CHHENDIPADA OR-21-005-014-001/10295
(KANALOI) 		2421005014NRG24281120230630765 28/11/2023 BHANJAN SETHI 2421005014WL066966 BHANJAN SETHI 00654 IOBA0ROGB01 948 948 Processed 29/02/2024 1091170707 BHANJAN SETHI ODISHA GRAMYA BANK(607060)
209 CHHENDIPADA OR-21-005-014-001/35915
(KANALOI) 		2421005000NRG24281120230630218 28/11/2023 KAUSALYA SAMAL 2421005WL066915 KAUSALYA SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1091170915 KAUSALYA SAMAL ODISHA GRAMYA BANK(607060)
210 CHHENDIPADA OR-21-005-014-001/37119
(KANALOI) 		2421005014NRG24281120230630780 28/11/2023 BHARATI DEHURY 2421005014WL066966 BHARATI DEHURY 00654 IOBA0ROGB01 948 948 Processed 29/02/2024 1091170706 BHARATI DEHURY ODISHA GRAMYA BANK(607060)
211 CHHENDIPADA OR-21-005-014-001/37120
(KANALOI) 		2421005014NRG24281120230630782 28/11/2023 MISS SUNITA SAHU 2421005014WL066966 MISS SUNITA SAHU 00654 IOBA0ROGB01 948 948 Processed 29/02/2024 1091170705 MISS SUNITA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 6162 6162
Total 296961 296961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005014_281123APB_FTO_819470 State Bank of India SBIN0002042 CHENNADIPADA 1659
2 CHHENDIPADA OR2421005014_281123APB_FTO_819470 State Bank of India SBIN0009636 AKUL 11850
3 CHHENDIPADA OR2421005014_281123APB_FTO_819470 State Bank of India SBIN0009639 KANALOI 277290
4 CHHENDIPADA OR2421005014_281123APB_FTO_819470 Odisha Gramya Bank IOBA0ROGB01 DURGAPUR 948
5 CHHENDIPADA OR2421005014_281123APB_FTO_819470 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 948
6 CHHENDIPADA OR2421005014_281123APB_FTO_819470 Odisha Gramya Bank IOBA0ROGB01 PATRAPADA 4266

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