Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:07:16 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003016_130623APB_FTO_234780
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANTAMAL OR-26-003-016-014/21867
(LAMBASARI) 		2426003000NRG24130620230132542 13/06/2023 Hemanta Jani 2426003WL003720 Hemanta Jani 00045 BARB0BAUDHG 1422 1422 Processed 17/06/2023 2622059682 HEMANTA JANI BANK OF BARODA(606985)
2 KANTAMAL OR-26-003-016-014/21879
(LAMBASARI) 		2426003000NRG24130620230132543 13/06/2023 Surubui Malik 2426003WL003720 Surubui Malik 00045 BARB0BAUDHG 1422 1422 Processed 17/06/2023 2622059680 BUI MALIK BANK OF BARODA(606985)
3 KANTAMAL OR-26-003-016-014/2245199
(LAMBASARI) 		2426003000NRG24130620230132558 13/06/2023 GITA GURU 2426003WL003720 GITA GURU 00045 BARB0BAUDHG 1422 1422 Processed 17/06/2023 2622059684 MRS GITA GURU STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-016-019/2244995
(LAMBASARI) 		2426003000NRG24130620230132028 13/06/2023 ANUSAYA KUNHAR 2426003WL003715 ANUSAYA KUNHAR 00045 BARB0BAUDHG 1422 1422 Processed 17/06/2023 2622059681 ANUSHAYA KAANR BANK OF BARODA(606985)
SubTotal 5688 5688
5 KANTAMAL OR-26-003-016-014/2245229
(LAMBASARI) 		2426003000NRG24130620230132566 13/06/2023 TILESWARI GURU 2426003WL003720 TILESWARI GURU 00045 BARB0SONEPU 1422 1422 Processed 17/06/2023 2622059683 Tileswari Guru BANK OF BARODA(606985)
SubTotal 1422 1422
6 KANTAMAL OR-26-003-016-006/19221
(LAMBASARI) 		2426003000NRG24130620230132526 13/06/2023 Hrushikesh pradhan 2426003WL003720 Hrushikesh pradhan 00048 BKID0004684 1422 1422 Processed 17/06/2023 2622059685 HRUSHIKESH PRADHAN S/O-LAXMAN PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
7 KANTAMAL OR-26-003-016-006/19230
(LAMBASARI) 		2426003000NRG24130620230132402 13/06/2023 Sobhakanti Karmi 2426003WL003719 Sobhakanti Karmi 00176 IDIB000M062 1422 1422 Processed 17/06/2023 2622059695 Mrs. SOBHAKANTI KARMI INDIAN BANK(607105)
8 KANTAMAL OR-26-003-016-006/19230
(LAMBASARI) 		2426003000NRG24130620230132404 13/06/2023 Sobhakanti Karmi 2426003WL003719 Sobhakanti Karmi 00176 IDIB000M062 1422 1422 Processed 17/06/2023 2622059696 Mrs. SOBHAKANTI KARMI INDIAN BANK(607105)
9 KANTAMAL OR-26-003-016-006/2244876
(LAMBASARI) 		2426003000NRG24130620230132440 13/06/2023 JHILLI DANTA 2426003WL003719 JHILLI DANTA 00176 IDIB000M062 1422 1422 Processed 17/06/2023 2622059705 Mrs. JHILI DANTA INDIAN BANK(607105)
10 KANTAMAL OR-26-003-016-006/2244876
(LAMBASARI) 		2426003000NRG24130620230132442 13/06/2023 JHILLI DANTA 2426003WL003719 JHILLI DANTA 00176 IDIB000M062 1422 1422 Processed 17/06/2023 2622059704 Mrs. JHILI DANTA INDIAN BANK(607105)
11 KANTAMAL OR-26-003-016-006/22455612
(LAMBASARI) 		2426003000NRG24130620230132475 13/06/2023 PRAFULLA KARMI 2426003WL003719 PRAFULLA KARMI 00176 IDIB000M062 1422 1422 Processed 17/06/2023 2622059688 Mr. PRAPHULA KARMI INDIAN BANK(607105)
12 KANTAMAL OR-26-003-016-006/22455612
(LAMBASARI) 		2426003000NRG24130620230132476 13/06/2023 PRAFULLA KARMI 2426003WL003719 PRAFULLA KARMI 00176 IDIB000M062 1422 1422 Processed 17/06/2023 2622059689 Mr. PRAPHULA KARMI INDIAN BANK(607105)
13 KANTAMAL OR-26-003-016-006/224556886
(LAMBASARI) 		2426003000NRG24130620230132495 13/06/2023 LASKAR KARMI 2426003WL003719 LASKAR KARMI 00176 IDIB000M062 1422 1422 Processed 17/06/2023 2622059700 LASKAR KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANTAMAL OR-26-003-016-006/224556886
(LAMBASARI) 		2426003000NRG24130620230132497 13/06/2023 LASKAR KARMI 2426003WL003719 LASKAR KARMI 00176 IDIB000M062 1422 1422 Processed 17/06/2023 2622059701 LASKAR KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANTAMAL OR-26-003-016-012/22093-A
(LAMBASARI) 		2426003000NRG24130620230132345 13/06/2023 SRABANI PODHA 2426003WL003718 SRABANI PODHA 00176 IDIB000M062 1422 1422 Processed 17/06/2023 2622059706 Mr. Srabani Podha INDIAN BANK(607105)
16 KANTAMAL OR-26-003-016-012/22135
(LAMBASARI) 		2426003000NRG24130620230132354 13/06/2023 BEDAMATI MALLIK 2426003WL003718 BEDAMATI MALLIK 00176 IDIB000M062 1422 1422 Processed 17/06/2023 2622059693 Mrs. BEDA MALIK INDIAN BANK(607105)
17 KANTAMAL OR-26-003-016-012/22189
(LAMBASARI) 		2426003000NRG24130620230132367 13/06/2023 NABIN JAL 2426003WL003718 NABIN JAL 00176 IDIB000M062 1422 1422 Processed 17/06/2023 2622059692 Mr. NABINA JALA INDIAN BANK(607105)
18 KANTAMAL OR-26-003-016-012/224554695
(LAMBASARI) 		2426003000NRG24130620230132390 13/06/2023 SNEHALATA SETHI 2426003WL003718 SNEHALATA SETHI 00176 IDIB000M062 1422 1422 Processed 17/06/2023 2622059709 Snehalata Sethi FINO PAYMENTS BANK LTD(608001)
19 KANTAMAL OR-26-003-016-015/16388-A
(LAMBASARI) 		2426003000NRG24130620230132073 13/06/2023 SUREKHA KARNA 2426003WL003716 SUREKHA KARNA 00176 IDIB000M062 1422 1422 Processed 17/06/2023 2622059697 SUREKHA KARNNA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANTAMAL OR-26-003-016-015/16388-A
(LAMBASARI) 		2426003000NRG24130620230132074 13/06/2023 SUREKHA KARNA 2426003WL003716 SUREKHA KARNA 00176 IDIB000M062 1422 1422 Processed 17/06/2023 2622059698 SUREKHA KARNNA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANTAMAL OR-26-003-016-015/16401
(LAMBASARI) 		2426003000NRG24130620230132076 13/06/2023 Kausalya Behera 2426003WL003716 Kausalya Behera 00176 IDIB000M062 1422 1422 Processed 17/06/2023 2622059702 KOUSHALYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANTAMAL OR-26-003-016-015/16401
(LAMBASARI) 		2426003000NRG24130620230132078 13/06/2023 Kausalya Behera 2426003WL003716 Kausalya Behera 00176 IDIB000M062 1422 1422 Processed 17/06/2023 2622059703 KOUSHALYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANTAMAL OR-26-003-016-025/18388
(LAMBASARI) 		2426003000NRG24130620230132041 13/06/2023 Anjana danta 2426003WL003715 Anjana danta 00176 IDIB000M062 1422 1422 Processed 17/06/2023 2622059710 MRS ANJANA DANTA STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-016-025/2245132
(LAMBASARI) 		2426003000NRG24130620230132043 13/06/2023 BISHNUPRIYA DANTA 2426003WL003715 BISHNUPRIYA DANTA 00176 IDIB000M062 1422 1422 Processed 17/06/2023 2622059691 BISHNUPRIYA DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANTAMAL OR-26-003-016-025/2245132
(LAMBASARI) 		2426003000NRG24130620230132042 13/06/2023 KARTIKA DANTA 2426003WL003715 KARTIKA DANTA 00176 IDIB000M062 1422 1422 Processed 17/06/2023 2622059690 Mr. KARTIKA DANTA INDIAN BANK(607105)
26 KANTAMAL OR-26-003-016-025/2245133
(LAMBASARI) 		2426003000NRG24130620230132045 13/06/2023 KALPANA BAGARTY 2426003WL003715 KALPANA BAGARTY 00176 IDIB000M062 1422 1422 Processed 17/06/2023 2622059699 KALPANA BAGARTI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANTAMAL OR-26-003-016-032/18691
(LAMBASARI) 		2426003000NRG24130620230132059 13/06/2023 Sripati Majhi 2426003WL003715 Sripati Majhi 00176 IDIB000M062 1422 1422 Processed 17/06/2023 2622059708 Mr. SRIPATI MAJHI INDIAN BANK(607105)
28 KANTAMAL OR-26-003-016-032/18703
(LAMBASARI) 		2426003000NRG24130620230132062 13/06/2023 Dukhishyam jani 2426003WL003715 Dukhishyam jani 00176 IDIB000M062 1422 1422 Processed 17/06/2023 2622059707 DUKHISHYAM JANI BANK OF BARODA(606985)
29 KANTAMAL OR-26-003-016-032/22455625
(LAMBASARI) 		2426003000NRG24130620230132066 13/06/2023 Sumati sahu 2426003WL003715 Sumati sahu 00176 IDIB000M062 1422 1422 Processed 17/06/2023 2622059694 SUMATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANTAMAL OR-26-003-016-035/21638-B
(LAMBASARI) 		2426003000NRG24130620230132505 13/06/2023 SURU NAIK 2426003WL003719 SURU NAIK 00176 IDIB000M062 1422 1422 Processed 17/06/2023 2622059711 Mr. SURU NAIK INDIAN BANK(607105)
31 KANTAMAL OR-26-003-016-035/21638-B
(LAMBASARI) 		2426003000NRG24130620230132507 13/06/2023 SURU NAIK 2426003WL003719 SURU NAIK 00176 IDIB000M062 1422 1422 Processed 17/06/2023 2622059712 Mr. SURU NAIK INDIAN BANK(607105)
SubTotal 35550 35550
32 KANTAMAL OR-26-003-016-026/2245084
(LAMBASARI) 		2426003000NRG24130620230132226 13/06/2023 ANUSAYA BARGEI 2426003WL003716 ANUSAYA BARGEI 00415 SBIN0001085 1422 1422 Processed 17/06/2023 2622059502 MISS ANUSAYA BARGEI STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-016-026/2245084
(LAMBASARI) 		2426003000NRG24130620230132228 13/06/2023 ANUSAYA BARGEI 2426003WL003716 ANUSAYA BARGEI 00415 SBIN0001085 1422 1422 Processed 17/06/2023 2622059503 MISS ANUSAYA BARGEI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
34 KANTAMAL OR-26-003-016-001/20679-A
(LAMBASARI) 		2426003000NRG24130620230131991 13/06/2023 PANCHANAN MAHANANDIA 2426003WL003715 PANCHANAN MAHANANDIA 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059358 PANCHANAN MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANTAMAL OR-26-003-016-001/2245151
(LAMBASARI) 		2426003000NRG24130620230131993 13/06/2023 REBATI MOHANANDIA 2426003WL003715 REBATI MOHANANDIA 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059506 REBATI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANTAMAL OR-26-003-016-006/19251
(LAMBASARI) 		2426003000NRG24130620230132415 13/06/2023 Sudam Pradhan 2426003WL003719 Sudam Pradhan 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059530 SUDAM PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANTAMAL OR-26-003-016-006/19251
(LAMBASARI) 		2426003000NRG24130620230132413 13/06/2023 Sudam Pradhan 2426003WL003719 Sudam Pradhan 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059529 SUDAM PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANTAMAL OR-26-003-016-006/2244883
(LAMBASARI) 		2426003000NRG24130620230132444 13/06/2023 BANABASI PRADHAN 2426003WL003719 BANABASI PRADHAN 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059508 MRS BANABASI PRADHAN STATE BANK OF INDIA(508548)
39 KANTAMAL OR-26-003-016-006/2244883
(LAMBASARI) 		2426003000NRG24130620230132446 13/06/2023 BANABASI PRADHAN 2426003WL003719 BANABASI PRADHAN 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059509 MRS BANABASI PRADHAN STATE BANK OF INDIA(508548)
40 KANTAMAL OR-26-003-016-006/2245301
(LAMBASARI) 		2426003000NRG24130620230132447 13/06/2023 DHARMENDRA DANTA 2426003WL003719 DHARMENDRA DANTA 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059485 MR DHARMENDRA DANTA STATE BANK OF INDIA(508548)
41 KANTAMAL OR-26-003-016-006/2245301
(LAMBASARI) 		2426003000NRG24130620230132449 13/06/2023 DHARMENDRA DANTA 2426003WL003719 DHARMENDRA DANTA 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059486 MR DHARMENDRA DANTA STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-016-006/2245301
(LAMBASARI) 		2426003000NRG24130620230132450 13/06/2023 Kanaka Danta 2426003WL003719 Kanaka Danta 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059511 MRS KANAK DANTA STATE BANK OF INDIA(508548)
43 KANTAMAL OR-26-003-016-006/2245301
(LAMBASARI) 		2426003000NRG24130620230132448 13/06/2023 Kanaka Danta 2426003WL003719 Kanaka Danta 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059510 MRS KANAK DANTA STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-016-006/224556884
(LAMBASARI) 		2426003000NRG24130620230132487 13/06/2023 DAKTAR PODHA 2426003WL003719 DAKTAR PODHA 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059648 DAKTAR PODH P IDBI BANK(607095)
45 KANTAMAL OR-26-003-016-006/224556884
(LAMBASARI) 		2426003000NRG24130620230132489 13/06/2023 DAKTAR PODHA 2426003WL003719 DAKTAR PODHA 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059649 DAKTAR PODH P IDBI BANK(607095)
46 KANTAMAL OR-26-003-016-006/224556884
(LAMBASARI) 		2426003000NRG24130620230132490 13/06/2023 RANJU BAGH 2426003WL003719 RANJU BAGH 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059622 MISS RANJU BAGH STATE BANK OF INDIA(508548)
47 KANTAMAL OR-26-003-016-006/224556884
(LAMBASARI) 		2426003000NRG24130620230132488 13/06/2023 RANJU BAGH 2426003WL003719 RANJU BAGH 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059621 MISS RANJU BAGH STATE BANK OF INDIA(508548)
48 KANTAMAL OR-26-003-016-012/21989
(LAMBASARI) 		2426003000NRG24130620230132328 13/06/2023 BASISTA MAHAKUD 2426003WL003718 BASISTA MAHAKUD 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059362 MR BASISTA MAHAKUD STATE BANK OF INDIA(508548)
49 KANTAMAL OR-26-003-016-012/22192
(LAMBASARI) 		2426003000NRG24130620230132369 13/06/2023 BHIKULASH JHANKAR 2426003WL003718 BHIKULASH JHANKAR 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059361 MR BHIKULAS JHANKAR STATE BANK OF INDIA(508548)
50 KANTAMAL OR-26-003-016-012/22199
(LAMBASARI) 		2426003000NRG24130620230132372 13/06/2023 BHAGYABATI SAHU 2426003WL003718 BHAGYABATI SAHU 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059515 BHAGYABATI SAHU UNION BANK OF INDIA(508500)
51 KANTAMAL OR-26-003-016-012/22199
(LAMBASARI) 		2426003000NRG24130620230132371 13/06/2023 GOBARDHAN SAHU 2426003WL003718 GOBARDHAN SAHU 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059397 GOBARDHAN SAHU UNION BANK OF INDIA(508500)
52 KANTAMAL OR-26-003-016-012/22204
(LAMBASARI) 		2426003000NRG24130620230132373 13/06/2023 GITANJALI PRADHAN 2426003WL003718 GITANJALI PRADHAN 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059501 MRS GITANJALI PADHAN STATE BANK OF INDIA(508548)
53 KANTAMAL OR-26-003-016-012/22215
(LAMBASARI) 		2426003000NRG24130620230132374 13/06/2023 GOPABANDHU PADHAN 2426003WL003718 GOPABANDHU PADHAN 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059519 GOPABANDHU PRADHAN BANK OF BARODA(606985)
54 KANTAMAL OR-26-003-016-012/224554696
(LAMBASARI) 		2426003000NRG24130620230132391 13/06/2023 KAPILENDRA SAHU 2426003WL003718 KAPILENDRA SAHU 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059496 MR KAPILENDRA SAHU STATE BANK OF INDIA(508548)
55 KANTAMAL OR-26-003-016-014/21774
(LAMBASARI) 		2426003000NRG24130620230132531 13/06/2023 Jayanti Kusal 2426003WL003720 Jayanti Kusal 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059453 JAYANTI KUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANTAMAL OR-26-003-016-014/21919-A
(LAMBASARI) 		2426003000NRG24130620230132546 13/06/2023 Purnima Malik 2426003WL003720 Purnima Malik 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059507 PURNIMA MALIK UNION BANK OF INDIA(508500)
57 KANTAMAL OR-26-003-016-014/2244777
(LAMBASARI) 		2426003000NRG24130620230132550 13/06/2023 Susama Guru 2426003WL003720 Susama Guru 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059393 Mrs. SUSHAMA GURU INDIAN BANK(607105)
58 KANTAMAL OR-26-003-016-014/2244843
(LAMBASARI) 		2426003000NRG24130620230132553 13/06/2023 Paneswari Mallick 2426003WL003720 Paneswari Mallick 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059500 PANESHARI MALIK BANK OF BARODA(606985)
59 KANTAMAL OR-26-003-016-014/2245203
(LAMBASARI) 		2426003000NRG24130620230132560 13/06/2023 RANJU JANI 2426003WL003720 RANJU JANI 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059523 Mrs. RANJU JANI INDIAN BANK(607105)
60 KANTAMAL OR-26-003-016-014/2245228
(LAMBASARI) 		2426003000NRG24130620230132563 13/06/2023 SUDHIR JANI 2426003WL003720 SUDHIR JANI 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059356 SUDHIR JANI STATE BANK OF INDIA(508548)
61 KANTAMAL OR-26-003-016-015/2245553
(LAMBASARI) 		2426003000NRG24130620230132115 13/06/2023 Prasanta karmi 2426003WL003716 Prasanta karmi 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059627 PRASANT KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KANTAMAL OR-26-003-016-015/2245553
(LAMBASARI) 		2426003000NRG24130620230132117 13/06/2023 Prasanta karmi 2426003WL003716 Prasanta karmi 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059628 PRASANT KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANTAMAL OR-26-003-016-016/2245024
(LAMBASARI) 		2426003000NRG24130620230132013 13/06/2023 AHALYA SAHU 2426003WL003715 AHALYA SAHU 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059535 AHALYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
64 KANTAMAL OR-26-003-016-021/2245551
(LAMBASARI) 		2426003000NRG24130620230132031 13/06/2023 Sudhira Gejo 2426003WL003715 Sudhira Gejo 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059528 SUDHIRA GEJO INDIA POST PAYMENTS BANK LIMITED(508528)
65 KANTAMAL OR-26-003-016-025/18363-A
(LAMBASARI) 		2426003000NRG24130620230132036 13/06/2023 KABITA BAGARTI 2426003WL003715 KABITA BAGARTI 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059353 MRS KABITA BAGARTI STATE BANK OF INDIA(508548)
66 KANTAMAL OR-26-003-016-025/2245133
(LAMBASARI) 		2426003000NRG24130620230132044 13/06/2023 HEMANTA BAGARTY 2426003WL003715 HEMANTA BAGARTY 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059526 HEMANTA BAGARTI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANTAMAL OR-26-003-016-026/17664-A
(LAMBASARI) 		2426003000NRG24130620230132160 13/06/2023 SACHITA PADHAN 2426003WL003716 SACHITA PADHAN 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059516 MRS SACHITA PRADHAN STATE BANK OF INDIA(508548)
68 KANTAMAL OR-26-003-016-026/17664-A
(LAMBASARI) 		2426003000NRG24130620230132162 13/06/2023 SACHITA PADHAN 2426003WL003716 SACHITA PADHAN 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059517 MRS SACHITA PRADHAN STATE BANK OF INDIA(508548)
69 KANTAMAL OR-26-003-016-026/17794-A
(LAMBASARI) 		2426003000NRG24130620230132181 13/06/2023 SUPTESWAR PRADHAN 2426003WL003716 SUPTESWAR PRADHAN 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059625 MR SUPTESWAR PRADHAN STATE BANK OF INDIA(508548)
70 KANTAMAL OR-26-003-016-026/17794-A
(LAMBASARI) 		2426003000NRG24130620230132183 13/06/2023 SUPTESWAR PRADHAN 2426003WL003716 SUPTESWAR PRADHAN 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059626 MR SUPTESWAR PRADHAN STATE BANK OF INDIA(508548)
71 KANTAMAL OR-26-003-016-026/2244830
(LAMBASARI) 		2426003000NRG24130620230132199 13/06/2023 EKADASI PADHAN 2426003WL003716 EKADASI PADHAN 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059601 MR SANJIT AMAT STATE BANK OF INDIA(508548)
72 KANTAMAL OR-26-003-016-026/2244830
(LAMBASARI) 		2426003000NRG24130620230132201 13/06/2023 EKADASI PADHAN 2426003WL003716 EKADASI PADHAN 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059602 MR SANJIT AMAT STATE BANK OF INDIA(508548)
73 KANTAMAL OR-26-003-016-026/2245083
(LAMBASARI) 		2426003000NRG24130620230132223 13/06/2023 DEBAHUTI AMAT 2426003WL003716 DEBAHUTI AMAT 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059608 MRS DEBAHUTI AMAT STATE BANK OF INDIA(508548)
74 KANTAMAL OR-26-003-016-026/2245083
(LAMBASARI) 		2426003000NRG24130620230132224 13/06/2023 DEBAHUTI AMAT 2426003WL003716 DEBAHUTI AMAT 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059609 MRS DEBAHUTI AMAT STATE BANK OF INDIA(508548)
75 KANTAMAL OR-26-003-016-026/2245096
(LAMBASARI) 		2426003000NRG24130620230132237 13/06/2023 BIRAT BHOINA 2426003WL003716 BIRAT BHOINA 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059504 MR BIRAT BHOINA STATE BANK OF INDIA(508548)
76 KANTAMAL OR-26-003-016-026/2245096
(LAMBASARI) 		2426003000NRG24130620230132238 13/06/2023 BIRAT BHOINA 2426003WL003716 BIRAT BHOINA 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059505 MR BIRAT BHOINA STATE BANK OF INDIA(508548)
77 KANTAMAL OR-26-003-016-032/18703
(LAMBASARI) 		2426003000NRG24130620230132061 13/06/2023 Sita 2426003WL003715 Sita 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059524 SITA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KANTAMAL OR-26-003-016-032/18731
(LAMBASARI) 		2426003000NRG24130620230132064 13/06/2023 URMILA MAJHI 2426003WL003715 URMILA MAJHI 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059355 URMILA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KANTAMAL OR-26-003-016-035/21571
(LAMBASARI) 		2426003000NRG24130620230132578 13/06/2023 suresan naik 2426003WL003720 suresan naik 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059497 MR SURESHAN NAIK STATE BANK OF INDIA(508548)
80 KANTAMAL OR-26-003-016-035/21638-B
(LAMBASARI) 		2426003000NRG24130620230132508 13/06/2023 SURUCHI NAIK 2426003WL003719 SURUCHI NAIK 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059513 MRS SURUCHI NAIK STATE BANK OF INDIA(508548)
81 KANTAMAL OR-26-003-016-035/21638-B
(LAMBASARI) 		2426003000NRG24130620230132506 13/06/2023 SURUCHI NAIK 2426003WL003719 SURUCHI NAIK 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059512 MRS SURUCHI NAIK STATE BANK OF INDIA(508548)
82 KANTAMAL OR-26-003-016-035/2245184
(LAMBASARI) 		2426003000NRG24130620230132518 13/06/2023 BARSHA NAIK 2426003WL003719 BARSHA NAIK 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059521 MRS BARSA NAIK STATE BANK OF INDIA(508548)
83 KANTAMAL OR-26-003-016-035/2245184
(LAMBASARI) 		2426003000NRG24130620230132520 13/06/2023 BARSHA NAIK 2426003WL003719 BARSHA NAIK 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2622059522 MRS BARSA NAIK STATE BANK OF INDIA(508548)
SubTotal 71100 71100
84 KANTAMAL OR-26-003-016-001/20650
(LAMBASARI) 		2426003000NRG24130620230131990 13/06/2023 SURYAKANTI BHAENA 2426003WL003715 SURYAKANTI BHAENA 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059396 SURYAKANTI BHAENA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KANTAMAL OR-26-003-016-001/2244735
(LAMBASARI) 		2426003000NRG24130620230131992 13/06/2023 DIneswari Mallik 2426003WL003715 DIneswari Mallik 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059373 DINESWARI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
86 KANTAMAL OR-26-003-016-001/2245299
(LAMBASARI) 		2426003000NRG24130620230131995 13/06/2023 laxmi majhi 2426003WL003715 laxmi majhi 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059592 LAXMI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KANTAMAL OR-26-003-016-001/2245299
(LAMBASARI) 		2426003000NRG24130620230131994 13/06/2023 laxmindar majhi 2426003WL003715 laxmindar majhi 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059372 LAXMIDHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KANTAMAL OR-26-003-016-006/19221
(LAMBASARI) 		2426003000NRG24130620230132525 13/06/2023 Rita Pradhan 2426003WL003720 Rita Pradhan 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059388 RITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 KANTAMAL OR-26-003-016-006/19230
(LAMBASARI) 		2426003000NRG24130620230132403 13/06/2023 Tripur Karmi 2426003WL003719 Tripur Karmi 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059643 MR TRIPUR KARMI STATE BANK OF INDIA(508548)
90 KANTAMAL OR-26-003-016-006/19230
(LAMBASARI) 		2426003000NRG24130620230132401 13/06/2023 Tripur Karmi 2426003WL003719 Tripur Karmi 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059644 MR TRIPUR KARMI STATE BANK OF INDIA(508548)
91 KANTAMAL OR-26-003-016-006/19239
(LAMBASARI) 		2426003000NRG24130620230132405 13/06/2023 Suresh Danta 2426003WL003719 Suresh Danta 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059359 SURESH DANTA STATE BANK OF INDIA(508548)
92 KANTAMAL OR-26-003-016-006/19239
(LAMBASARI) 		2426003000NRG24130620230132407 13/06/2023 Suresh Danta 2426003WL003719 Suresh Danta 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059360 SURESH DANTA STATE BANK OF INDIA(508548)
93 KANTAMAL OR-26-003-016-006/19246
(LAMBASARI) 		2426003000NRG24130620230132410 13/06/2023 Hemalata Podha 2426003WL003719 Hemalata Podha 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059675 HEMALATA PODHA UNION BANK OF INDIA(508500)
94 KANTAMAL OR-26-003-016-006/19246
(LAMBASARI) 		2426003000NRG24130620230132412 13/06/2023 Hemalata Podha 2426003WL003719 Hemalata Podha 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059676 HEMALATA PODHA UNION BANK OF INDIA(508500)
95 KANTAMAL OR-26-003-016-006/19251
(LAMBASARI) 		2426003000NRG24130620230132416 13/06/2023 Saudamini Pradhan 2426003WL003719 Saudamini Pradhan 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059543 SOUDAMINI PADHAN UNION BANK OF INDIA(508500)
96 KANTAMAL OR-26-003-016-006/19251
(LAMBASARI) 		2426003000NRG24130620230132414 13/06/2023 Saudamini Pradhan 2426003WL003719 Saudamini Pradhan 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059544 SOUDAMINI PADHAN UNION BANK OF INDIA(508500)
97 KANTAMAL OR-26-003-016-006/19258
(LAMBASARI) 		2426003000NRG24130620230132421 13/06/2023 Somanath Jani 2426003WL003719 Somanath Jani 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059665 SOMANATH JANI INDIA POST PAYMENTS BANK LIMITED(508528)
98 KANTAMAL OR-26-003-016-006/19258
(LAMBASARI) 		2426003000NRG24130620230132419 13/06/2023 Somanath Jani 2426003WL003719 Somanath Jani 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059666 SOMANATH JANI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KANTAMAL OR-26-003-016-006/19258
(LAMBASARI) 		2426003000NRG24130620230132420 13/06/2023 Sraddhkanti Jani 2426003WL003719 Sraddhkanti Jani 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059591 SRADHAKANTI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KANTAMAL OR-26-003-016-006/19258
(LAMBASARI) 		2426003000NRG24130620230132422 13/06/2023 Sraddhkanti Jani 2426003WL003719 Sraddhkanti Jani 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059590 SRADHAKANTI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KANTAMAL OR-26-003-016-006/19275
(LAMBASARI) 		2426003000NRG24130620230132423 13/06/2023 Khageswar Danta 2426003WL003719 Khageswar Danta 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059532 MR KHAGESWAR DANTA STATE BANK OF INDIA(508548)
102 KANTAMAL OR-26-003-016-006/19275
(LAMBASARI) 		2426003000NRG24130620230132425 13/06/2023 Khageswar Danta 2426003WL003719 Khageswar Danta 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059531 MR KHAGESWAR DANTA STATE BANK OF INDIA(508548)
103 KANTAMAL OR-26-003-016-006/19278
(LAMBASARI) 		2426003000NRG24130620230132427 13/06/2023 Gopal Pradhan 2426003WL003719 Gopal Pradhan 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059498 GOPAL PRADHAN IDBI BANK(607095)
104 KANTAMAL OR-26-003-016-006/19278
(LAMBASARI) 		2426003000NRG24130620230132430 13/06/2023 Gopal Pradhan 2426003WL003719 Gopal Pradhan 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059499 GOPAL PRADHAN IDBI BANK(607095)
105 KANTAMAL OR-26-003-016-006/19278
(LAMBASARI) 		2426003000NRG24130620230132432 13/06/2023 Sanjukta Pradhan 2426003WL003719 Sanjukta Pradhan 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059576 SANJUKTA PADHAN UNION BANK OF INDIA(508500)
106 KANTAMAL OR-26-003-016-006/19278
(LAMBASARI) 		2426003000NRG24130620230132429 13/06/2023 Sanjukta Pradhan 2426003WL003719 Sanjukta Pradhan 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059577 SANJUKTA PADHAN UNION BANK OF INDIA(508500)
107 KANTAMAL OR-26-003-016-006/19295
(LAMBASARI) 		2426003000NRG24130620230132433 13/06/2023 Kumar Danta 2426003WL003719 Kumar Danta 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059379 KUMAR DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KANTAMAL OR-26-003-016-006/19295
(LAMBASARI) 		2426003000NRG24130620230132435 13/06/2023 Kumar Danta 2426003WL003719 Kumar Danta 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059380 KUMAR DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KANTAMAL OR-26-003-016-006/2244807
(LAMBASARI) 		2426003000NRG24130620230132528 13/06/2023 Basanti Pradhan 2426003WL003720 Basanti Pradhan 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059617 MRS BASANTI PADHAN STATE BANK OF INDIA(508548)
110 KANTAMAL OR-26-003-016-006/2244807
(LAMBASARI) 		2426003000NRG24130620230132527 13/06/2023 Lingaraj Pradhan 2426003WL003720 Lingaraj Pradhan 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059520 LINGARAJ PRADHAN SO-BIHARI PRADHAN PUNJAB NATIONAL BANK(508568)
111 KANTAMAL OR-26-003-016-006/2244876
(LAMBASARI) 		2426003000NRG24130620230132439 13/06/2023 PRASANNA DANTA 2426003WL003719 PRASANNA DANTA 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059561 PRASANNA DANTA STATE BANK OF INDIA(508548)
112 KANTAMAL OR-26-003-016-006/2244876
(LAMBASARI) 		2426003000NRG24130620230132441 13/06/2023 PRASANNA DANTA 2426003WL003719 PRASANNA DANTA 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059562 PRASANNA DANTA STATE BANK OF INDIA(508548)
113 KANTAMAL OR-26-003-016-006/2245304
(LAMBASARI) 		2426003000NRG24130620230132451 13/06/2023 SUDARSHAN PRADHAN 2426003WL003719 SUDARSHAN PRADHAN 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059607 MR SUDARSHAN PRADHAN STATE BANK OF INDIA(508548)
114 KANTAMAL OR-26-003-016-006/2245304
(LAMBASARI) 		2426003000NRG24130620230132453 13/06/2023 SUDARSHAN PRADHAN 2426003WL003719 SUDARSHAN PRADHAN 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059606 MR SUDARSHAN PRADHAN STATE BANK OF INDIA(508548)
115 KANTAMAL OR-26-003-016-006/2245305
(LAMBASARI) 		2426003000NRG24130620230132455 13/06/2023 BISHIKESHAN PRADHAN 2426003WL003719 BISHIKESHAN PRADHAN 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059477 MR BISHI KESHAN PRADHAN STATE BANK OF INDIA(508548)
116 KANTAMAL OR-26-003-016-006/2245305
(LAMBASARI) 		2426003000NRG24130620230132457 13/06/2023 BISHIKESHAN PRADHAN 2426003WL003719 BISHIKESHAN PRADHAN 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059478 MR BISHI KESHAN PRADHAN STATE BANK OF INDIA(508548)
117 KANTAMAL OR-26-003-016-006/2245312
(LAMBASARI) 		2426003000NRG24130620230132460 13/06/2023 BISHNUPRIYA DANTA 2426003WL003719 BISHNUPRIYA DANTA 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059455 BISHNUPRIYA DANTA UNION BANK OF INDIA(508500)
118 KANTAMAL OR-26-003-016-006/2245312
(LAMBASARI) 		2426003000NRG24130620230132462 13/06/2023 BISHNUPRIYA DANTA 2426003WL003719 BISHNUPRIYA DANTA 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059456 BISHNUPRIYA DANTA UNION BANK OF INDIA(508500)
119 KANTAMAL OR-26-003-016-006/2245313
(LAMBASARI) 		2426003000NRG24130620230132466 13/06/2023 BANDHABI KARMI 2426003WL003719 BANDHABI KARMI 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059364 MRS BANDHABI KARMI STATE BANK OF INDIA(508548)
120 KANTAMAL OR-26-003-016-006/2245313
(LAMBASARI) 		2426003000NRG24130620230132464 13/06/2023 BANDHABI KARMI 2426003WL003719 BANDHABI KARMI 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059363 MRS BANDHABI KARMI STATE BANK OF INDIA(508548)
121 KANTAMAL OR-26-003-016-006/2245313
(LAMBASARI) 		2426003000NRG24130620230132465 13/06/2023 BHASKAR KARMI 2426003WL003719 BHASKAR KARMI 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059569 BHASKAR KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KANTAMAL OR-26-003-016-006/2245313
(LAMBASARI) 		2426003000NRG24130620230132463 13/06/2023 BHASKAR KARMI 2426003WL003719 BHASKAR KARMI 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059570 BHASKAR KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KANTAMAL OR-26-003-016-006/2245427
(LAMBASARI) 		2426003000NRG24130620230132472 13/06/2023 SATYABHAMA MAHAKUD 2426003WL003719 SATYABHAMA MAHAKUD 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059403 KUMARI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
124 KANTAMAL OR-26-003-016-006/2245427
(LAMBASARI) 		2426003000NRG24130620230132474 13/06/2023 SATYABHAMA MAHAKUD 2426003WL003719 SATYABHAMA MAHAKUD 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059350 KUMARI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
125 KANTAMAL OR-26-003-016-006/224556882
(LAMBASARI) 		2426003000NRG24130620230132480 13/06/2023 SARITA MAHAKUD 2426003WL003719 SARITA MAHAKUD 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059671 SARITA MAHAKUD UNION BANK OF INDIA(508500)
126 KANTAMAL OR-26-003-016-006/224556882
(LAMBASARI) 		2426003000NRG24130620230132482 13/06/2023 SARITA MAHAKUD 2426003WL003719 SARITA MAHAKUD 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059672 SARITA MAHAKUD UNION BANK OF INDIA(508500)
127 KANTAMAL OR-26-003-016-006/224556885
(LAMBASARI) 		2426003000NRG24130620230132491 13/06/2023 DAMODAR PRADHAN 2426003WL003719 DAMODAR PRADHAN 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059678 Mr. Damodara Padhan INDIAN BANK(607105)
128 KANTAMAL OR-26-003-016-006/224556885
(LAMBASARI) 		2426003000NRG24130620230132493 13/06/2023 DAMODAR PRADHAN 2426003WL003719 DAMODAR PRADHAN 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059679 Mr. Damodara Padhan INDIAN BANK(607105)
129 KANTAMAL OR-26-003-016-006/2245582
(LAMBASARI) 		2426003000NRG24130620230132503 13/06/2023 UGRESAN PADHAN 2426003WL003719 UGRESAN PADHAN 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059573 UGRESAN PADHAN UNION BANK OF INDIA(508500)
130 KANTAMAL OR-26-003-016-006/2245582
(LAMBASARI) 		2426003000NRG24130620230132504 13/06/2023 UGRESAN PADHAN 2426003WL003719 UGRESAN PADHAN 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059574 UGRESAN PADHAN UNION BANK OF INDIA(508500)
131 KANTAMAL OR-26-003-016-012/21972
(LAMBASARI) 		2426003000NRG24130620230132322 13/06/2023 BASANTI SAHU 2426003WL003718 BASANTI SAHU 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059565 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
132 KANTAMAL OR-26-003-016-012/21972
(LAMBASARI) 		2426003000NRG24130620230132321 13/06/2023 KALIA SAHU 2426003WL003718 KALIA SAHU 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059624 MR KALIA SAHU STATE BANK OF INDIA(508548)
133 KANTAMAL OR-26-003-016-012/21975
(LAMBASARI) 		2426003000NRG24130620230132323 13/06/2023 LAXMAN SAHU 2426003WL003718 LAXMAN SAHU 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059555 LAXMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
134 KANTAMAL OR-26-003-016-012/21975
(LAMBASARI) 		2426003000NRG24130620230132324 13/06/2023 TAPASWINI SAHU 2426003WL003718 TAPASWINI SAHU 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059547 TAPASWANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
135 KANTAMAL OR-26-003-016-012/21989
(LAMBASARI) 		2426003000NRG24130620230132329 13/06/2023 PADMABATI MAHAKUD 2426003WL003718 PADMABATI MAHAKUD 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059551 MRS PADMABATI MAHAKUD STATE BANK OF INDIA(508548)
136 KANTAMAL OR-26-003-016-012/21989
(LAMBASARI) 		2426003000NRG24130620230132327 13/06/2023 PANKAJ MAHAKUD 2426003WL003718 PANKAJ MAHAKUD 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059552 MR PANKAJ MAHAKUD STATE BANK OF INDIA(508548)
137 KANTAMAL OR-26-003-016-012/22016
(LAMBASARI) 		2426003000NRG24130620230132333 13/06/2023 MAHENDRA PODH 2426003WL003718 MAHENDRA PODH 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059557 MR MAHENDRA PODH STATE BANK OF INDIA(508548)
138 KANTAMAL OR-26-003-016-012/22019
(LAMBASARI) 		2426003000NRG24130620230132335 13/06/2023 SARANGADHARA MAHAKUD 2426003WL003718 SARANGADHARA MAHAKUD 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059464 MR SARANGADHAR MAHAKUD STATE BANK OF INDIA(508548)
139 KANTAMAL OR-26-003-016-012/22025
(LAMBASARI) 		2426003000NRG24130620230132338 13/06/2023 ALAKA SAHU 2426003WL003718 ALAKA SAHU 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059578 ALAKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
140 KANTAMAL OR-26-003-016-012/22034
(LAMBASARI) 		2426003000NRG24130620230132340 13/06/2023 APURBA JALA 2426003WL003718 APURBA JALA 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059463 MRS APURBA JAL STATE BANK OF INDIA(508548)
141 KANTAMAL OR-26-003-016-012/22034
(LAMBASARI) 		2426003000NRG24130620230132339 13/06/2023 Sudan jal 2426003WL003718 Sudan jal 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059655 SUDAN JAL STATE BANK OF INDIA(508548)
142 KANTAMAL OR-26-003-016-012/22096
(LAMBASARI) 		2426003000NRG24130620230132346 13/06/2023 NRUSINHA SAHU 2426003WL003718 NRUSINHA SAHU 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059371 MR NRUSINHA SAHU STATE BANK OF INDIA(508548)
143 KANTAMAL OR-26-003-016-012/22096
(LAMBASARI) 		2426003000NRG24130620230132347 13/06/2023 SANTI SAHU 2426003WL003718 SANTI SAHU 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059548 SANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
144 KANTAMAL OR-26-003-016-012/22105-A
(LAMBASARI) 		2426003000NRG24130620230132348 13/06/2023 MANDODARI KARMI 2426003WL003718 MANDODARI KARMI 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059597 MRS MANDODARI KARMI STATE BANK OF INDIA(508548)
145 KANTAMAL OR-26-003-016-012/22109
(LAMBASARI) 		2426003000NRG24130620230132349 13/06/2023 DUTI JAL 2426003WL003718 DUTI JAL 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059630 MR DUTI JAL STATE BANK OF INDIA(508548)
146 KANTAMAL OR-26-003-016-012/22109
(LAMBASARI) 		2426003000NRG24130620230132350 13/06/2023 KUNTI JALA 2426003WL003718 KUNTI JALA 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059642 MRS KUNTI JAL STATE BANK OF INDIA(508548)
147 KANTAMAL OR-26-003-016-012/22120
(LAMBASARI) 		2426003000NRG24130620230132352 13/06/2023 TULASA JALA 2426003WL003718 TULASA JALA 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059376 TULASA JAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 KANTAMAL OR-26-003-016-012/22133
(LAMBASARI) 		2426003000NRG24130620230132353 13/06/2023 ANADI SAHU 2426003WL003718 ANADI SAHU 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059611 MR ANADI SAHU STATE BANK OF INDIA(508548)
149 KANTAMAL OR-26-003-016-012/22135
(LAMBASARI) 		2426003000NRG24130620230132355 13/06/2023 NIRANJAN MALIK 2426003WL003718 NIRANJAN MALIK 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059623 Mr. NIRANJAN MALIK INDIAN BANK(607105)
150 KANTAMAL OR-26-003-016-012/22150-A
(LAMBASARI) 		2426003000NRG24130620230132356 13/06/2023 BIPRABARA SAHU 2426003WL003718 BIPRABARA SAHU 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059556 MR BIPRABAR SAHU STATE BANK OF INDIA(508548)
151 KANTAMAL OR-26-003-016-012/22150-A
(LAMBASARI) 		2426003000NRG24130620230132357 13/06/2023 SAPURA SAHU 2426003WL003718 SAPURA SAHU 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059563 MRS SAPUR SAHU STATE BANK OF INDIA(508548)
152 KANTAMAL OR-26-003-016-012/22154-A
(LAMBASARI) 		2426003000NRG24130620230132359 13/06/2023 SANTA SAHU 2426003WL003718 SANTA SAHU 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059598 MRS SANTOSINI SAHU STATE BANK OF INDIA(508548)
153 KANTAMAL OR-26-003-016-012/22165
(LAMBASARI) 		2426003000NRG24130620230132360 13/06/2023 Lalita karmi 2426003WL003718 Lalita karmi 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059527 MR LALIT KARMI STATE BANK OF INDIA(508548)
154 KANTAMAL OR-26-003-016-012/22165
(LAMBASARI) 		2426003000NRG24130620230132361 13/06/2023 santilata karmi 2426003WL003718 santilata karmi 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059646 MRS SAITA KARMI STATE BANK OF INDIA(508548)
155 KANTAMAL OR-26-003-016-012/22174
(LAMBASARI) 		2426003000NRG24130620230132363 13/06/2023 PABITRA PODHA 2426003WL003718 PABITRA PODHA 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059579 PABITRA PODH UNION BANK OF INDIA(508500)
156 KANTAMAL OR-26-003-016-012/22178-A
(LAMBASARI) 		2426003000NRG24130620230132366 13/06/2023 PRATIMA SAHU 2426003WL003718 PRATIMA SAHU 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059558 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
157 KANTAMAL OR-26-003-016-012/22189
(LAMBASARI) 		2426003000NRG24130620230132368 13/06/2023 Khira jal 2426003WL003718 Khira jal 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059610 MRS KSHIRA JAL STATE BANK OF INDIA(508548)
158 KANTAMAL OR-26-003-016-012/22215
(LAMBASARI) 		2426003000NRG24130620230132375 13/06/2023 Subasini padhan 2426003WL003718 Subasini padhan 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059670 Miss. SOBHAGINI PADHAN UTKAL GRAMEEN BANK(607234)
159 KANTAMAL OR-26-003-016-012/2244817
(LAMBASARI) 		2426003000NRG24130620230132377 13/06/2023 Madhusudan Padhan 2426003WL003718 Madhusudan Padhan 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059518 MR MADHU SUDAN PRADHAN STATE BANK OF INDIA(508548)
160 KANTAMAL OR-26-003-016-012/2244909
(LAMBASARI) 		2426003000NRG24130620230132379 13/06/2023 MENAKA SAHU 2426003WL003718 MENAKA SAHU 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059639 MRS MENAKA SAHU STATE BANK OF INDIA(508548)
161 KANTAMAL OR-26-003-016-012/2244912
(LAMBASARI) 		2426003000NRG24130620230132380 13/06/2023 SAHAN KARMI 2426003WL003718 SAHAN KARMI 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059460 MR SAHAN KARMI STATE BANK OF INDIA(508548)
162 KANTAMAL OR-26-003-016-012/2244955
(LAMBASARI) 		2426003000NRG24130620230132382 13/06/2023 Baikuntha jala 2426003WL003718 Baikuntha jala 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059564 Mr. BAIKUNTHA JAL UTKAL GRAMEEN BANK(607234)
163 KANTAMAL OR-26-003-016-012/2245469
(LAMBASARI) 		2426003000NRG24130620230132384 13/06/2023 SARANGADHAR PRADHAN 2426003WL003718 SARANGADHAR PRADHAN 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059389 SARANGADHAR PRADHAN BANK OF BARODA(606985)
164 KANTAMAL OR-26-003-016-012/224554694
(LAMBASARI) 		2426003000NRG24130620230132387 13/06/2023 BIJAY NAIK 2426003WL003718 BIJAY NAIK 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059458 MR BIJAY NAIK STATE BANK OF INDIA(508548)
165 KANTAMAL OR-26-003-016-012/224554694
(LAMBASARI) 		2426003000NRG24130620230132388 13/06/2023 SANTILATA NAIK 2426003WL003718 SANTILATA NAIK 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059647 MRS SANTILATA NAIK STATE BANK OF INDIA(508548)
166 KANTAMAL OR-26-003-016-012/224554695
(LAMBASARI) 		2426003000NRG24130620230132389 13/06/2023 KAPILAS JHANKAR 2426003WL003718 KAPILAS JHANKAR 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059354 MR KAPILASH JHANKAR STATE BANK OF INDIA(508548)
167 KANTAMAL OR-26-003-016-012/224554696
(LAMBASARI) 		2426003000NRG24130620230132392 13/06/2023 LALITA MALLIK 2426003WL003718 LALITA MALLIK 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059654 MRS LALITA MALLIK STATE BANK OF INDIA(508548)
168 KANTAMAL OR-26-003-016-012/22455666
(LAMBASARI) 		2426003000NRG24130620230132395 13/06/2023 BISWAMITRA MUDULI 2426003WL003718 BISWAMITRA MUDULI 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059667 BISWAMITRA MUDULI STATE BANK OF INDIA(508548)
169 KANTAMAL OR-26-003-016-014/21695
(LAMBASARI) 		2426003000NRG24130620230132529 13/06/2023 Srimata Jani 2426003WL003720 Srimata Jani 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059540 Mr. SRIMAT JANI INDIAN BANK(607105)
170 KANTAMAL OR-26-003-016-014/21808
(LAMBASARI) 		2426003000NRG24130620230132533 13/06/2023 KASTURI GURU 2426003WL003720 KASTURI GURU 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059541 MRS KASTURI GURU STATE BANK OF INDIA(508548)
171 KANTAMAL OR-26-003-016-014/21812
(LAMBASARI) 		2426003000NRG24130620230132535 13/06/2023 Bhagarathi GURU 2426003WL003720 Bhagarathi GURU 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059620 SHRI BHAGIRATHI GURU STATE BANK OF INDIA(508548)
172 KANTAMAL OR-26-003-016-014/21812
(LAMBASARI) 		2426003000NRG24130620230132537 13/06/2023 Kuni guru 2426003WL003720 Kuni guru 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059537 Mrs. KUNI GURU INDIAN BANK(607105)
173 KANTAMAL OR-26-003-016-014/21812
(LAMBASARI) 		2426003000NRG24130620230132536 13/06/2023 SANKAR GURU 2426003WL003720 SANKAR GURU 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059357 MR SANKAR GURU STATE BANK OF INDIA(508548)
174 KANTAMAL OR-26-003-016-014/21812
(LAMBASARI) 		2426003000NRG24130620230132534 13/06/2023 Subarna Guru 2426003WL003720 Subarna Guru 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059619 MR SUBARNA GURU STATE BANK OF INDIA(508548)
175 KANTAMAL OR-26-003-016-014/21831
(LAMBASARI) 		2426003000NRG24130620230132539 13/06/2023 Bhumi Guru 2426003WL003720 Bhumi Guru 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059390 Mrs. BHUMI GURU INDIAN BANK(607105)
176 KANTAMAL OR-26-003-016-014/21831
(LAMBASARI) 		2426003000NRG24130620230132538 13/06/2023 Sebakar Guru 2426003WL003720 Sebakar Guru 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059391 Mr. SEBAKAR GURU INDIAN BANK(607105)
177 KANTAMAL OR-26-003-016-014/21859
(LAMBASARI) 		2426003000NRG24130620230132541 13/06/2023 FIRAS JANI 2426003WL003720 FIRAS JANI 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059538 FIRAS JANI BANK OF BARODA(606985)
178 KANTAMAL OR-26-003-016-014/21890
(LAMBASARI) 		2426003000NRG24130620230132544 13/06/2023 Sankar Padhan 2426003WL003720 Sankar Padhan 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059457 MR SANKAR PADHAN STATE BANK OF INDIA(508548)
179 KANTAMAL OR-26-003-016-014/21925-A
(LAMBASARI) 		2426003000NRG24130620230132548 13/06/2023 Chandrama Pradhan 2426003WL003720 Chandrama Pradhan 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059514 MRS CHANDRAMA PRADHAN STATE BANK OF INDIA(508548)
180 KANTAMAL OR-26-003-016-014/21925-A
(LAMBASARI) 		2426003000NRG24130620230132547 13/06/2023 Kailash Padhan 2426003WL003720 Kailash Padhan 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059539 MR KAILAS PADHAN STATE BANK OF INDIA(508548)
181 KANTAMAL OR-26-003-016-014/2244777
(LAMBASARI) 		2426003000NRG24130620230132549 13/06/2023 Saradhakar Guru 2426003WL003720 Saradhakar Guru 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059392 Mr. SARADAKAR GURU INDIAN BANK(607105)
182 KANTAMAL OR-26-003-016-014/2244801
(LAMBASARI) 		2426003000NRG24130620230132551 13/06/2023 Jambubati Guru 2426003WL003720 Jambubati Guru 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059387 Mrs. JAMBUBATI GURU INDIAN BANK(607105)
183 KANTAMAL OR-26-003-016-014/2244802
(LAMBASARI) 		2426003000NRG24130620230132552 13/06/2023 Padmasini guru 2426003WL003720 Padmasini guru 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059536 Mrs. PADMASINI GURU GURU INDIAN BANK(607105)
184 KANTAMAL OR-26-003-016-014/2245179
(LAMBASARI) 		2426003000NRG24130620230132554 13/06/2023 SAMARU JANI 2426003WL003720 SAMARU JANI 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059641 SAMARU JANI BANK OF BARODA(606985)
185 KANTAMAL OR-26-003-016-014/2245197
(LAMBASARI) 		2426003000NRG24130620230132555 13/06/2023 META GURU 2426003WL003720 META GURU 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059474 META GURU STATE BANK OF INDIA(508548)
186 KANTAMAL OR-26-003-016-014/2245197
(LAMBASARI) 		2426003000NRG24130620230132556 13/06/2023 RANJITA GURU 2426003WL003720 RANJITA GURU 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059475 MRS RANJITA GURU STATE BANK OF INDIA(508548)
187 KANTAMAL OR-26-003-016-014/2245198
(LAMBASARI) 		2426003000NRG24130620230132557 13/06/2023 GURUBARI GURU 2426003WL003720 GURUBARI GURU 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059542 Mrs. GURUBARI GURU INDIAN BANK(607105)
188 KANTAMAL OR-26-003-016-014/2245202
(LAMBASARI) 		2426003000NRG24130620230132559 13/06/2023 DUSHASAN GURU 2426003WL003720 DUSHASAN GURU 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059394 Mr. DUSHASAN GURU INDIAN BANK(607105)
189 KANTAMAL OR-26-003-016-014/2245205
(LAMBASARI) 		2426003000NRG24130620230132561 13/06/2023 BHUBAN GURU 2426003WL003720 BHUBAN GURU 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059583 BHUBAN GURU INDIA POST PAYMENTS BANK LIMITED(508528)
190 KANTAMAL OR-26-003-016-014/2245207
(LAMBASARI) 		2426003000NRG24130620230132562 13/06/2023 URMILA GURU 2426003WL003720 URMILA GURU 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059395 Mrs. URMILA GURU INDIAN BANK(607105)
191 KANTAMAL OR-26-003-016-014/2245228
(LAMBASARI) 		2426003000NRG24130620230132564 13/06/2023 PRABHASINI JANI 2426003WL003720 PRABHASINI JANI 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059525 MRS PRABHASINI JANI STATE BANK OF INDIA(508548)
192 KANTAMAL OR-26-003-016-014/2245229
(LAMBASARI) 		2426003000NRG24130620230132565 13/06/2023 RAJ KUMAR GURU 2426003WL003720 RAJ KUMAR GURU 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059462 Mr. RAJ KUMAR GURU INDIAN BANK(607105)
193 KANTAMAL OR-26-003-016-014/2245230
(LAMBASARI) 		2426003000NRG24130620230132567 13/06/2023 Ballabha guru 2426003WL003720 Ballabha guru 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059476 MR BALLABHA GURU STATE BANK OF INDIA(508548)
194 KANTAMAL OR-26-003-016-014/2245230
(LAMBASARI) 		2426003000NRG24130620230132568 13/06/2023 RATNA GURU 2426003WL003720 RATNA GURU 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059473 MRS RATNA GURU STATE BANK OF INDIA(508548)
195 KANTAMAL OR-26-003-016-014/2245231
(LAMBASARI) 		2426003000NRG24130620230132569 13/06/2023 CHATURBHUJA ANGARIA 2426003WL003720 CHATURBHUJA ANGARIA 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059459 MR CHATURBHUJA ANGRIA STATE BANK OF INDIA(508548)
196 KANTAMAL OR-26-003-016-014/2245232
(LAMBASARI) 		2426003000NRG24130620230132570 13/06/2023 SWADHIN ANGARIA 2426003WL003720 SWADHIN ANGARIA 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059645 MR SWADHIN ANGARIA STATE BANK OF INDIA(508548)
197 KANTAMAL OR-26-003-016-014/2245233
(LAMBASARI) 		2426003000NRG24130620230132571 13/06/2023 SUBAL ANGARIA 2426003WL003720 SUBAL ANGARIA 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059605 MR SUBALA ANGARIA STATE BANK OF INDIA(508548)
198 KANTAMAL OR-26-003-016-014/2245236
(LAMBASARI) 		2426003000NRG24130620230132572 13/06/2023 PADMINI BHOI 2426003WL003720 PADMINI BHOI 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059575 PADMINI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
199 KANTAMAL OR-26-003-016-014/2245239
(LAMBASARI) 		2426003000NRG24130620230132574 13/06/2023 PADMINI CHHATRIA 2426003WL003720 PADMINI CHHATRIA 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059580 PADMINI CHHATRIA UNION BANK OF INDIA(508500)
200 KANTAMAL OR-26-003-016-014/2245442
(LAMBASARI) 		2426003000NRG24130620230132575 13/06/2023 KAMBHU GURU 2426003WL003720 KAMBHU GURU 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059596 Mr. KAMBHU GURU INDIAN BANK(607105)
201 KANTAMAL OR-26-003-016-014/2245523
(LAMBASARI) 		2426003000NRG24130620230132576 13/06/2023 CHHEDA KAANR 2426003WL003720 CHHEDA KAANR 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059658 CHHEDA KAANR BANK OF BARODA(606985)
202 KANTAMAL OR-26-003-016-014/224554697
(LAMBASARI) 		2426003000NRG24130620230132577 13/06/2023 PANDIT KAANR 2426003WL003720 PANDIT KAANR 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059653 MR PANDIT KAANR STATE BANK OF INDIA(508548)
203 KANTAMAL OR-26-003-016-015/16401
(LAMBASARI) 		2426003000NRG24130620230132075 13/06/2023 Sardhakar Behera 2426003WL003716 Sardhakar Behera 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059468 SARADAKAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KANTAMAL OR-26-003-016-015/16401
(LAMBASARI) 		2426003000NRG24130620230132077 13/06/2023 Sardhakar Behera 2426003WL003716 Sardhakar Behera 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059467 SARADAKAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
205 KANTAMAL OR-26-003-016-015/16410
(LAMBASARI) 		2426003000NRG24130620230132079 13/06/2023 Bahadul Jhankar 2426003WL003716 Bahadul Jhankar 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059662 BAHADUR JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 KANTAMAL OR-26-003-016-015/16410
(LAMBASARI) 		2426003000NRG24130620230132081 13/06/2023 Bahadul Jhankar 2426003WL003716 Bahadul Jhankar 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059661 BAHADUR JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 KANTAMAL OR-26-003-016-015/16410
(LAMBASARI) 		2426003000NRG24130620230132082 13/06/2023 Sobhagini Jhankar 2426003WL003716 Sobhagini Jhankar 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059657 SOBHAGINI JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 KANTAMAL OR-26-003-016-015/16410
(LAMBASARI) 		2426003000NRG24130620230132080 13/06/2023 Sobhagini Jhankar 2426003WL003716 Sobhagini Jhankar 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059656 SOBHAGINI JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 KANTAMAL OR-26-003-016-015/16448
(LAMBASARI) 		2426003000NRG24130620230132085 13/06/2023 Paramananda Naik 2426003WL003716 Paramananda Naik 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059637 PARAMANANDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
210 KANTAMAL OR-26-003-016-015/16448
(LAMBASARI) 		2426003000NRG24130620230132086 13/06/2023 Paramananda Naik 2426003WL003716 Paramananda Naik 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059638 PARAMANANDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
211 KANTAMAL OR-26-003-016-015/16464
(LAMBASARI) 		2426003000NRG24130620230132091 13/06/2023 Iswara Naik 2426003WL003716 Iswara Naik 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059545 ISHWARA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
212 KANTAMAL OR-26-003-016-015/16464
(LAMBASARI) 		2426003000NRG24130620230132092 13/06/2023 Iswara Naik 2426003WL003716 Iswara Naik 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059546 ISHWARA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
213 KANTAMAL OR-26-003-016-015/16477
(LAMBASARI) 		2426003000NRG24130620230132093 13/06/2023 Mahadeb Karna 2426003WL003716 Mahadeb Karna 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059635 MAHADEV KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
214 KANTAMAL OR-26-003-016-015/16477
(LAMBASARI) 		2426003000NRG24130620230132095 13/06/2023 Mahadeb Karna 2426003WL003716 Mahadeb Karna 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059636 MAHADEV KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KANTAMAL OR-26-003-016-015/2244957
(LAMBASARI) 		2426003000NRG24130620230132097 13/06/2023 BABULU PRADHAN 2426003WL003716 BABULU PRADHAN 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059599 BABULA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
216 KANTAMAL OR-26-003-016-015/2244957
(LAMBASARI) 		2426003000NRG24130620230132099 13/06/2023 BABULU PRADHAN 2426003WL003716 BABULU PRADHAN 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059600 BABULA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
217 KANTAMAL OR-26-003-016-015/2245002
(LAMBASARI) 		2426003000NRG24130620230132101 13/06/2023 Souda karna 2426003WL003716 Souda karna 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059454 MRS SAUDA KARNA STATE BANK OF INDIA(508548)
218 KANTAMAL OR-26-003-016-015/2245002
(LAMBASARI) 		2426003000NRG24130620230132102 13/06/2023 Souda karna 2426003WL003716 Souda karna 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059481 MRS SAUDA KARNA STATE BANK OF INDIA(508548)
219 KANTAMAL OR-26-003-016-015/2245324
(LAMBASARI) 		2426003000NRG24130620230132103 13/06/2023 SAHADEB KARNA 2426003WL003716 SAHADEB KARNA 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059633 MR SAHADEB KARNA STATE BANK OF INDIA(508548)
220 KANTAMAL OR-26-003-016-015/2245324
(LAMBASARI) 		2426003000NRG24130620230132104 13/06/2023 SAHADEB KARNA 2426003WL003716 SAHADEB KARNA 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059634 MR SAHADEB KARNA STATE BANK OF INDIA(508548)
221 KANTAMAL OR-26-003-016-015/2245479
(LAMBASARI) 		2426003000NRG24130620230132106 13/06/2023 MITA KARMI 2426003WL003716 MITA KARMI 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059385 MRS MITA KARMI STATE BANK OF INDIA(508548)
222 KANTAMAL OR-26-003-016-015/2245479
(LAMBASARI) 		2426003000NRG24130620230132108 13/06/2023 MITA KARMI 2426003WL003716 MITA KARMI 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059386 MRS MITA KARMI STATE BANK OF INDIA(508548)
223 KANTAMAL OR-26-003-016-015/2245479
(LAMBASARI) 		2426003000NRG24130620230132107 13/06/2023 RAMANI KARMI 2426003WL003716 RAMANI KARMI 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059383 RAMANI KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
224 KANTAMAL OR-26-003-016-015/2245479
(LAMBASARI) 		2426003000NRG24130620230132105 13/06/2023 RAMANI KARMI 2426003WL003716 RAMANI KARMI 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059384 RAMANI KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
225 KANTAMAL OR-26-003-016-015/2245530
(LAMBASARI) 		2426003000NRG24130620230132109 13/06/2023 ABHILA JHANKAR 2426003WL003716 ABHILA JHANKAR 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059588 ABHIL JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
226 KANTAMAL OR-26-003-016-015/2245530
(LAMBASARI) 		2426003000NRG24130620230132111 13/06/2023 ABHILA JHANKAR 2426003WL003716 ABHILA JHANKAR 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059589 ABHIL JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 KANTAMAL OR-26-003-016-015/2245533
(LAMBASARI) 		2426003000NRG24130620230132113 13/06/2023 GANESWER KARNA 2426003WL003716 GANESWER KARNA 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059631 GANESWAR KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
228 KANTAMAL OR-26-003-016-015/2245533
(LAMBASARI) 		2426003000NRG24130620230132114 13/06/2023 GANESWER KARNA 2426003WL003716 GANESWER KARNA 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059632 GANESWAR KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KANTAMAL OR-26-003-016-015/22455633
(LAMBASARI) 		2426003000NRG24130620230132123 13/06/2023 JAYANTIBEHERA 2426003WL003716 JAYANTIBEHERA 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059553 MRS BAMI BEHERA STATE BANK OF INDIA(508548)
230 KANTAMAL OR-26-003-016-015/22455633
(LAMBASARI) 		2426003000NRG24130620230132124 13/06/2023 JAYANTIBEHERA 2426003WL003716 JAYANTIBEHERA 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059554 MRS BAMI BEHERA STATE BANK OF INDIA(508548)
231 KANTAMAL OR-26-003-016-015/22455637
(LAMBASARI) 		2426003000NRG24130620230132125 13/06/2023 Ratra 2426003WL003716 Ratra 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059585 RATRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
232 KANTAMAL OR-26-003-016-015/22455637
(LAMBASARI) 		2426003000NRG24130620230132127 13/06/2023 Ratra 2426003WL003716 Ratra 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059586 RATRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
233 KANTAMAL OR-26-003-016-015/224556593
(LAMBASARI) 		2426003000NRG24130620230132129 13/06/2023 GURUBARU NAIK 2426003WL003716 GURUBARU NAIK 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059549 GURUBARI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
234 KANTAMAL OR-26-003-016-015/224556593
(LAMBASARI) 		2426003000NRG24130620230132130 13/06/2023 GURUBARU NAIK 2426003WL003716 GURUBARU NAIK 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059550 GURUBARI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
235 KANTAMAL OR-26-003-016-015/224556650
(LAMBASARI) 		2426003000NRG24130620230132133 13/06/2023 DHANAMATI JHANKAR 2426003WL003716 DHANAMATI JHANKAR 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059471 DHANMATI JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 KANTAMAL OR-26-003-016-015/224556650
(LAMBASARI) 		2426003000NRG24130620230132134 13/06/2023 DHANAMATI JHANKAR 2426003WL003716 DHANAMATI JHANKAR 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059472 DHANMATI JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 KANTAMAL OR-26-003-016-016/16012-A
(LAMBASARI) 		2426003000NRG24130620230132003 13/06/2023 GOBARDHAN MALLIK 2426003WL003715 GOBARDHAN MALLIK 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059402 GOBARDHAN MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
238 KANTAMAL OR-26-003-016-016/16030
(LAMBASARI) 		2426003000NRG24130620230132004 13/06/2023 Kandarpa Karna 2426003WL003715 Kandarpa Karna 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059461 KANDARP KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KANTAMAL OR-26-003-016-021/2245551
(LAMBASARI) 		2426003000NRG24130620230132032 13/06/2023 Sujata gejo 2426003WL003715 Sujata gejo 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059566 SUJATA GEJO INDIA POST PAYMENTS BANK LIMITED(508528)
240 KANTAMAL OR-26-003-016-025/18359
(LAMBASARI) 		2426003000NRG24130620230132034 13/06/2023 SAPURA BAGARTI 2426003WL003715 SAPURA BAGARTI 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059534 SAPUR BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
241 KANTAMAL OR-26-003-016-025/18370
(LAMBASARI) 		2426003000NRG24130620230132037 13/06/2023 Bhumi Bagarty 2426003WL003715 Bhumi Bagarty 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059533 BHUMISUTA BAGARTI INDIA POST PAYMENTS BANK LIMITED(508528)
242 KANTAMAL OR-26-003-016-025/18388
(LAMBASARI) 		2426003000NRG24130620230132040 13/06/2023 Jalandhar KAMPA 2426003WL003715 Jalandhar KAMPA 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059491 Mr. JALANDAR DANTA INDIAN BANK(607105)
243 KANTAMAL OR-26-003-016-025/2245461
(LAMBASARI) 		2426003000NRG24130620230132046 13/06/2023 RANJIT BAGARTY 2426003WL003715 RANJIT BAGARTY 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059593 RANJIT BAGARTTI BANK OF BARODA(606985)
244 KANTAMAL OR-26-003-016-025/2245461
(LAMBASARI) 		2426003000NRG24130620230132047 13/06/2023 RASMITA BAGARTY 2426003WL003715 RASMITA BAGARTY 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059351 RASMITA BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
245 KANTAMAL OR-26-003-016-026/17578
(LAMBASARI) 		2426003000NRG24130620230132143 13/06/2023 Kala Padhan 2426003WL003716 Kala Padhan 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059584 MR KALA PRADHAN STATE BANK OF INDIA(508548)
246 KANTAMAL OR-26-003-016-026/17578
(LAMBASARI) 		2426003000NRG24130620230132145 13/06/2023 Kala Padhan 2426003WL003716 Kala Padhan 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059377 MR KALA PRADHAN STATE BANK OF INDIA(508548)
247 KANTAMAL OR-26-003-016-026/17589
(LAMBASARI) 		2426003000NRG24130620230132149 13/06/2023 MAKUNDA PRADHAN 2426003WL003716 MAKUNDA PRADHAN 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059581 MR MAKUNDA PRADHAN STATE BANK OF INDIA(508548)
248 KANTAMAL OR-26-003-016-026/17589
(LAMBASARI) 		2426003000NRG24130620230132147 13/06/2023 MAKUNDA PRADHAN 2426003WL003716 MAKUNDA PRADHAN 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059582 MR MAKUNDA PRADHAN STATE BANK OF INDIA(508548)
249 KANTAMAL OR-26-003-016-026/17589
(LAMBASARI) 		2426003000NRG24130620230132148 13/06/2023 SARI PRADHAN 2426003WL003716 SARI PRADHAN 00415 SBIN0007764 1422 1422 Rejected 17/06/2023 2622059571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 KANTAMAL OR-26-003-016-026/17589
(LAMBASARI) 		2426003000NRG24130620230132150 13/06/2023 SARI PRADHAN 2426003WL003716 SARI PRADHAN 00415 SBIN0007764 1422 1422 Rejected 17/06/2023 2622059572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 KANTAMAL OR-26-003-016-026/17655
(LAMBASARI) 		2426003000NRG24130620230132157 13/06/2023 Sukru Bhaena 2426003WL003716 Sukru Bhaena 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059492 SUKRU BHOINI UNION BANK OF INDIA(508500)
252 KANTAMAL OR-26-003-016-026/17655
(LAMBASARI) 		2426003000NRG24130620230132158 13/06/2023 Sukru Bhaena 2426003WL003716 Sukru Bhaena 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059493 SUKRU BHOINI UNION BANK OF INDIA(508500)
253 KANTAMAL OR-26-003-016-026/17669
(LAMBASARI) 		2426003000NRG24130620230132163 13/06/2023 Jita Patra 2426003WL003716 Jita Patra 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059495 JITA PATRA UNION BANK OF INDIA(508500)
254 KANTAMAL OR-26-003-016-026/17669
(LAMBASARI) 		2426003000NRG24130620230132165 13/06/2023 Jita Patra 2426003WL003716 Jita Patra 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059494 JITA PATRA UNION BANK OF INDIA(508500)
255 KANTAMAL OR-26-003-016-026/17669
(LAMBASARI) 		2426003000NRG24130620230132166 13/06/2023 Nikata Patra 2426003WL003716 Nikata Patra 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059490 Mrs. NITA PATRA UTKAL GRAMEEN BANK(607234)
256 KANTAMAL OR-26-003-016-026/17669
(LAMBASARI) 		2426003000NRG24130620230132164 13/06/2023 Nikata Patra 2426003WL003716 Nikata Patra 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059489 Mrs. NITA PATRA UTKAL GRAMEEN BANK(607234)
257 KANTAMAL OR-26-003-016-026/17784-A
(LAMBASARI) 		2426003000NRG24130620230132179 13/06/2023 GITANJALI MAHAKUD 2426003WL003716 GITANJALI MAHAKUD 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059374 MRS GITANJALI MAHAKUD STATE BANK OF INDIA(508548)
258 KANTAMAL OR-26-003-016-026/17784-A
(LAMBASARI) 		2426003000NRG24130620230132180 13/06/2023 GITANJALI MAHAKUD 2426003WL003716 GITANJALI MAHAKUD 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059375 MRS GITANJALI MAHAKUD STATE BANK OF INDIA(508548)
259 KANTAMAL OR-26-003-016-026/2244772
(LAMBASARI) 		2426003000NRG24130620230132189 13/06/2023 Mandadori Padhan 2426003WL003716 Mandadori Padhan 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059567 MRS MANDO PRADHAN STATE BANK OF INDIA(508548)
260 KANTAMAL OR-26-003-016-026/2244772
(LAMBASARI) 		2426003000NRG24130620230132190 13/06/2023 Mandadori Padhan 2426003WL003716 Mandadori Padhan 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059568 MRS MANDO PRADHAN STATE BANK OF INDIA(508548)
261 KANTAMAL OR-26-003-016-026/2244774
(LAMBASARI) 		2426003000NRG24130620230132191 13/06/2023 Biranchi Nayak 2426003WL003716 Biranchi Nayak 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059469 MR BIRANCHI NAIK STATE BANK OF INDIA(508548)
262 KANTAMAL OR-26-003-016-026/2244774
(LAMBASARI) 		2426003000NRG24130620230132192 13/06/2023 Biranchi Nayak 2426003WL003716 Biranchi Nayak 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059470 MR BIRANCHI NAIK STATE BANK OF INDIA(508548)
263 KANTAMAL OR-26-003-016-026/2244829
(LAMBASARI) 		2426003000NRG24130620230132196 13/06/2023 BASANTI AMAT 2426003WL003716 BASANTI AMAT 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059367 MRS BASANTI AMAT STATE BANK OF INDIA(508548)
264 KANTAMAL OR-26-003-016-026/2244829
(LAMBASARI) 		2426003000NRG24130620230132198 13/06/2023 BASANTI AMAT 2426003WL003716 BASANTI AMAT 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059368 MRS BASANTI AMAT STATE BANK OF INDIA(508548)
265 KANTAMAL OR-26-003-016-026/2244829
(LAMBASARI) 		2426003000NRG24130620230132197 13/06/2023 SOUBHAGYA KUMAR AMAT 2426003WL003716 SOUBHAGYA KUMAR AMAT 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059369 MR SOUBHAGYA KUMAR AMAT STATE BANK OF INDIA(508548)
266 KANTAMAL OR-26-003-016-026/2244829
(LAMBASARI) 		2426003000NRG24130620230132195 13/06/2023 SOUBHAGYA KUMAR AMAT 2426003WL003716 SOUBHAGYA KUMAR AMAT 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059370 MR SOUBHAGYA KUMAR AMAT STATE BANK OF INDIA(508548)
267 KANTAMAL OR-26-003-016-026/2244858
(LAMBASARI) 		2426003000NRG24130620230132206 13/06/2023 JANGYA SINI BARIK 2426003WL003716 JANGYA SINI BARIK 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059614 MS JAGYANSENI BARIK STATE BANK OF INDIA(508548)
268 KANTAMAL OR-26-003-016-026/2244858
(LAMBASARI) 		2426003000NRG24130620230132204 13/06/2023 JANGYA SINI BARIK 2426003WL003716 JANGYA SINI BARIK 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059615 MS JAGYANSENI BARIK STATE BANK OF INDIA(508548)
269 KANTAMAL OR-26-003-016-026/2244858
(LAMBASARI) 		2426003000NRG24130620230132205 13/06/2023 RAJINDRA BARIK 2426003WL003716 RAJINDRA BARIK 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059613 MR RAJENDRA BARIK STATE BANK OF INDIA(508548)
270 KANTAMAL OR-26-003-016-026/2244858
(LAMBASARI) 		2426003000NRG24130620230132203 13/06/2023 RAJINDRA BARIK 2426003WL003716 RAJINDRA BARIK 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059612 MR RAJENDRA BARIK STATE BANK OF INDIA(508548)
271 KANTAMAL OR-26-003-016-026/2244858-A
(LAMBASARI) 		2426003000NRG24130620230132207 13/06/2023 HIMANSU BARIK 2426003WL003716 HIMANSU BARIK 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059668 MR HIMANSU BARIK STATE BANK OF INDIA(508548)
272 KANTAMAL OR-26-003-016-026/2244858-A
(LAMBASARI) 		2426003000NRG24130620230132208 13/06/2023 HIMANSU BARIK 2426003WL003716 HIMANSU BARIK 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059669 MR HIMANSU BARIK STATE BANK OF INDIA(508548)
273 KANTAMAL OR-26-003-016-026/2245038
(LAMBASARI) 		2426003000NRG24130620230132209 13/06/2023 GANESWER PRADHAN 2426003WL003716 GANESWER PRADHAN 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059381 Mr GANESHWARA PRADHAN STATE BANK OF INDIA(508548)
274 KANTAMAL OR-26-003-016-026/2245038
(LAMBASARI) 		2426003000NRG24130620230132211 13/06/2023 GANESWER PRADHAN 2426003WL003716 GANESWER PRADHAN 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059382 Mr GANESHWARA PRADHAN STATE BANK OF INDIA(508548)
275 KANTAMAL OR-26-003-016-026/2245077
(LAMBASARI) 		2426003000NRG24130620230132221 13/06/2023 ASPINI PRADHAN 2426003WL003716 ASPINI PRADHAN 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059603 ASWINI PRADHAN UNION BANK OF INDIA(508500)
276 KANTAMAL OR-26-003-016-026/2245077
(LAMBASARI) 		2426003000NRG24130620230132222 13/06/2023 ASPINI PRADHAN 2426003WL003716 ASPINI PRADHAN 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059604 ASWINI PRADHAN UNION BANK OF INDIA(508500)
277 KANTAMAL OR-26-003-016-026/2245191
(LAMBASARI) 		2426003000NRG24130620230132240 13/06/2023 AHALYA BHUKTA 2426003WL003716 AHALYA BHUKTA 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059425 AHALYA BHUKTA UNION BANK OF INDIA(508500)
278 KANTAMAL OR-26-003-016-026/2245191
(LAMBASARI) 		2426003000NRG24130620230132242 13/06/2023 AHALYA BHUKTA 2426003WL003716 AHALYA BHUKTA 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059426 AHALYA BHUKTA UNION BANK OF INDIA(508500)
279 KANTAMAL OR-26-003-016-026/2245297
(LAMBASARI) 		2426003000NRG24130620230132256 13/06/2023 DUKHI AMAT 2426003WL003716 DUKHI AMAT 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059466 MRS DUKHI AMAT STATE BANK OF INDIA(508548)
280 KANTAMAL OR-26-003-016-026/2245297
(LAMBASARI) 		2426003000NRG24130620230132258 13/06/2023 DUKHI AMAT 2426003WL003716 DUKHI AMAT 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059465 MRS DUKHI AMAT STATE BANK OF INDIA(508548)
281 KANTAMAL OR-26-003-016-026/2245413
(LAMBASARI) 		2426003000NRG24130620230132278 13/06/2023 NALINI MAJHI 2426003WL003716 NALINI MAJHI 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059365 MRS NALINI MAJHI STATE BANK OF INDIA(508548)
282 KANTAMAL OR-26-003-016-026/2245413
(LAMBASARI) 		2426003000NRG24130620230132280 13/06/2023 NALINI MAJHI 2426003WL003716 NALINI MAJHI 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059366 MRS NALINI MAJHI STATE BANK OF INDIA(508548)
283 KANTAMAL OR-26-003-016-026/2245526
(LAMBASARI) 		2426003000NRG24130620230132283 13/06/2023 ANANDA KAANR 2426003WL003716 ANANDA KAANR 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059664 MR ANAND KAANR STATE BANK OF INDIA(508548)
284 KANTAMAL OR-26-003-016-026/2245526
(LAMBASARI) 		2426003000NRG24130620230132285 13/06/2023 ANANDA KAANR 2426003WL003716 ANANDA KAANR 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059663 MR ANAND KAANR STATE BANK OF INDIA(508548)
285 KANTAMAL OR-26-003-016-026/2245526
(LAMBASARI) 		2426003000NRG24130620230132286 13/06/2023 DOUPADI KAANR 2426003WL003716 DOUPADI KAANR 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059659 MRS DOUPADI KANHAR STATE BANK OF INDIA(508548)
286 KANTAMAL OR-26-003-016-026/2245526
(LAMBASARI) 		2426003000NRG24130620230132284 13/06/2023 DOUPADI KAANR 2426003WL003716 DOUPADI KAANR 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059660 MRS DOUPADI KANHAR STATE BANK OF INDIA(508548)
287 KANTAMAL OR-26-003-016-026/2245528-A
(LAMBASARI) 		2426003000NRG24130620230132287 13/06/2023 APESINI BAGHAR 2426003WL003716 APESINI BAGHAR 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059594 MRS APESINI BAGHAR STATE BANK OF INDIA(508548)
288 KANTAMAL OR-26-003-016-026/2245528-A
(LAMBASARI) 		2426003000NRG24130620230132288 13/06/2023 APESINI BAGHAR 2426003WL003716 APESINI BAGHAR 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059595 MRS APESINI BAGHAR STATE BANK OF INDIA(508548)
289 KANTAMAL OR-26-003-016-026/22455626
(LAMBASARI) 		2426003000NRG24130620230132289 13/06/2023 BIDYADHAR MAHAKUD 2426003WL003716 BIDYADHAR MAHAKUD 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059479 Mr. BIDYADHAR . MAHAKUD UTKAL GRAMEEN BANK(607234)
290 KANTAMAL OR-26-003-016-026/22455626
(LAMBASARI) 		2426003000NRG24130620230132290 13/06/2023 BIDYADHAR MAHAKUD 2426003WL003716 BIDYADHAR MAHAKUD 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059480 Mr. BIDYADHAR . MAHAKUD UTKAL GRAMEEN BANK(607234)
291 KANTAMAL OR-26-003-016-026/22455652
(LAMBASARI) 		2426003000NRG24130620230132291 13/06/2023 ANGADA BAGHAR 2426003WL003716 ANGADA BAGHAR 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059559 ANGADA BAGHAR UNION BANK OF INDIA(508500)
292 KANTAMAL OR-26-003-016-026/22455652
(LAMBASARI) 		2426003000NRG24130620230132292 13/06/2023 ANGADA BAGHAR 2426003WL003716 ANGADA BAGHAR 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059560 ANGADA BAGHAR UNION BANK OF INDIA(508500)
293 KANTAMAL OR-26-003-016-026/224556880
(LAMBASARI) 		2426003000NRG24130620230132299 13/06/2023 Debarchan 2426003WL003716 Debarchan 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059423 MR DEBARCHANA JHANKAR STATE BANK OF INDIA(508548)
294 KANTAMAL OR-26-003-016-026/224556880
(LAMBASARI) 		2426003000NRG24130620230132300 13/06/2023 Debarchan 2426003WL003716 Debarchan 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059424 MR DEBARCHANA JHANKAR STATE BANK OF INDIA(508548)
295 KANTAMAL OR-26-003-016-026/2245580
(LAMBASARI) 		2426003000NRG24130620230132303 13/06/2023 CHANDRAMA BHOI 2426003WL003716 CHANDRAMA BHOI 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059673 CHANDRAMA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
296 KANTAMAL OR-26-003-016-026/2245580
(LAMBASARI) 		2426003000NRG24130620230132304 13/06/2023 CHANDRAMA BHOI 2426003WL003716 CHANDRAMA BHOI 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059674 CHANDRAMA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
297 KANTAMAL OR-26-003-016-026/35161
(LAMBASARI) 		2426003000NRG24130620230132305 13/06/2023 Ghana Jhankar 2426003WL003716 Ghana Jhankar 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059398 Mr. TAPAN JHANKAR UTKAL GRAMEEN BANK(607234)
298 KANTAMAL OR-26-003-016-026/35161
(LAMBASARI) 		2426003000NRG24130620230132307 13/06/2023 Ghana Jhankar 2426003WL003716 Ghana Jhankar 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059399 Mr. TAPAN JHANKAR UTKAL GRAMEEN BANK(607234)
299 KANTAMAL OR-26-003-016-026/35161
(LAMBASARI) 		2426003000NRG24130620230132308 13/06/2023 Sanjukta Jhankar 2426003WL003716 Sanjukta Jhankar 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059400 MRS SANJUKTA JHANKAR STATE BANK OF INDIA(508548)
300 KANTAMAL OR-26-003-016-026/35161
(LAMBASARI) 		2426003000NRG24130620230132306 13/06/2023 Sanjukta Jhankar 2426003WL003716 Sanjukta Jhankar 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059401 MRS SANJUKTA JHANKAR STATE BANK OF INDIA(508548)
301 KANTAMAL OR-26-003-016-029/19893
(LAMBASARI) 		2426003000NRG24130620230132053 13/06/2023 Kapileswar Baghar 2426003WL003715 Kapileswar Baghar 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059652 KAPILESHWAR BAGHAR INDIA POST PAYMENTS BANK LIMITED(508528)
302 KANTAMAL OR-26-003-016-029/19915
(LAMBASARI) 		2426003000NRG24130620230132054 13/06/2023 GAJINDRA BAGHAR 2426003WL003715 GAJINDRA BAGHAR 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059587 Mr. Gagindra . Baghar UTKAL GRAMEEN BANK(607234)
303 KANTAMAL OR-26-003-016-029/2244871
(LAMBASARI) 		2426003000NRG24130620230132055 13/06/2023 LINGARAJ BAGHAR 2426003WL003715 LINGARAJ BAGHAR 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059715 LINGARAJ BAGHAR STATE BANK OF INDIA(508548)
304 KANTAMAL OR-26-003-016-032/18686
(LAMBASARI) 		2426003000NRG24130620230132056 13/06/2023 Rambhakanti Kanhar 2426003WL003715 Rambhakanti Kanhar 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059629 RAMAKANTI KAANR INDIA POST PAYMENTS BANK LIMITED(508528)
305 KANTAMAL OR-26-003-016-032/18688
(LAMBASARI) 		2426003000NRG24130620230132057 13/06/2023 Paleswar Mallik 2426003WL003715 Paleswar Mallik 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059677 MR PALESWAR MALIK STATE BANK OF INDIA(508548)
306 KANTAMAL OR-26-003-016-032/18688
(LAMBASARI) 		2426003000NRG24130620230132058 13/06/2023 SITAYA KUSHAL 2426003WL003715 SITAYA KUSHAL 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059618 SITAYA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
307 KANTAMAL OR-26-003-016-032/18691
(LAMBASARI) 		2426003000NRG24130620230132060 13/06/2023 Urmila Majhi 2426003WL003715 Urmila Majhi 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059378 URMILA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
308 KANTAMAL OR-26-003-016-032/18731
(LAMBASARI) 		2426003000NRG24130620230132063 13/06/2023 Dhanpati Majhi 2426003WL003715 Dhanpati Majhi 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059640 MR DHANAPATI MAJHI STATE BANK OF INDIA(508548)
309 KANTAMAL OR-26-003-016-032/22455654
(LAMBASARI) 		2426003000NRG24130620230132067 13/06/2023 Satyabati Mallik 2426003WL003715 Satyabati Mallik 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059616 MS SATYBATI MALLIK STATE BANK OF INDIA(508548)
310 KANTAMAL OR-26-003-016-032/2245567
(LAMBASARI) 		2426003000NRG24130620230132068 13/06/2023 Mamata jani 2426003WL003715 Mamata jani 00415 SBIN0007764 1422 1422 Processed 17/06/2023 2622059352 MAMATA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 322794 322794
311 KANTAMAL OR-26-003-016-026/2245226
(LAMBASARI) 		2426003000NRG24130620230132245 13/06/2023 SIBA bhoina 2426003WL003716 SIBA bhoina 00415 SBIN0009677 1422 1422 Processed 17/06/2023 2622059650 SIBA BHOINA STATE BANK OF INDIA(508548)
312 KANTAMAL OR-26-003-016-026/2245226
(LAMBASARI) 		2426003000NRG24130620230132247 13/06/2023 SIBA bhoina 2426003WL003716 SIBA bhoina 00415 SBIN0009677 1422 1422 Processed 17/06/2023 2622059651 SIBA BHOINA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
313 KANTAMAL OR-26-003-016-006/2245305
(LAMBASARI) 		2426003000NRG24130620230132458 13/06/2023 Nirupama kalta 2426003WL003719 Nirupama kalta 00462 UCBA0002783 1422 1422 Processed 17/06/2023 2622059488 NIRUPAMA KALATA UNION BANK OF INDIA(508500)
314 KANTAMAL OR-26-003-016-006/2245305
(LAMBASARI) 		2426003000NRG24130620230132456 13/06/2023 Nirupama kalta 2426003WL003719 Nirupama kalta 00462 UCBA0002783 1422 1422 Processed 17/06/2023 2622059487 NIRUPAMA KALATA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
315 KANTAMAL OR-26-003-016-006/224556883
(LAMBASARI) 		2426003000NRG24130620230132485 13/06/2023 SARJU PODHA 2426003WL003719 SARJU PODHA 00468 UBIN0561151 1422 1422 Processed 17/06/2023 2622059687 SARAJU PODH IDBI BANK(607095)
316 KANTAMAL OR-26-003-016-006/224556883
(LAMBASARI) 		2426003000NRG24130620230132483 13/06/2023 SARJU PODHA 2426003WL003719 SARJU PODHA 00468 UBIN0561151 1422 1422 Processed 17/06/2023 2622059686 SARAJU PODH IDBI BANK(607095)
SubTotal 2844 2844
317 KANTAMAL OR-26-003-016-005/20024
(LAMBASARI) 		2426003000NRG24130620230131997 13/06/2023 Hina Bhoi 2426003WL003715 Hina Bhoi 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059733 HINA BHOI UNION BANK OF INDIA(508500)
318 KANTAMAL OR-26-003-016-006/2245314
(LAMBASARI) 		2426003000NRG24130620230132468 13/06/2023 URMILA PODHA 2426003WL003719 URMILA PODHA 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059340 URMILA PODHA BANK OF BARODA(606985)
319 KANTAMAL OR-26-003-016-006/2245314
(LAMBASARI) 		2426003000NRG24130620230132470 13/06/2023 URMILA PODHA 2426003WL003719 URMILA PODHA 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059341 URMILA PODHA BANK OF BARODA(606985)
320 KANTAMAL OR-26-003-016-006/224556883
(LAMBASARI) 		2426003000NRG24130620230132484 13/06/2023 REMA SANDHA 2426003WL003719 REMA SANDHA 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059337 REMA SANDH UNION BANK OF INDIA(508500)
321 KANTAMAL OR-26-003-016-006/224556883
(LAMBASARI) 		2426003000NRG24130620230132486 13/06/2023 REMA SANDHA 2426003WL003719 REMA SANDHA 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059336 REMA SANDH UNION BANK OF INDIA(508500)
322 KANTAMAL OR-26-003-016-006/224556886
(LAMBASARI) 		2426003000NRG24130620230132496 13/06/2023 SAUDAMINI KARMI 2426003WL003719 SAUDAMINI KARMI 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059338 Mrs. SAUDAMINI MAHAKUD INDIAN BANK(607105)
323 KANTAMAL OR-26-003-016-006/224556886
(LAMBASARI) 		2426003000NRG24130620230132498 13/06/2023 SAUDAMINI KARMI 2426003WL003719 SAUDAMINI KARMI 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059339 Mrs. SAUDAMINI MAHAKUD INDIAN BANK(607105)
324 KANTAMAL OR-26-003-016-006/224556888
(LAMBASARI) 		2426003000NRG24130620230132500 13/06/2023 SUDESNA DANTA 2426003WL003719 SUDESNA DANTA 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059342 MRS SUDESHNA DANTA STATE BANK OF INDIA(508548)
325 KANTAMAL OR-26-003-016-006/224556888
(LAMBASARI) 		2426003000NRG24130620230132502 13/06/2023 SUDESNA DANTA 2426003WL003719 SUDESNA DANTA 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059343 MRS SUDESHNA DANTA STATE BANK OF INDIA(508548)
326 KANTAMAL OR-26-003-016-012/21947
(LAMBASARI) 		2426003000NRG24130620230132320 13/06/2023 SURUKUNI MAJHI 2426003WL003718 SURUKUNI MAJHI 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059782 SURUKUNI MAJHI UNION BANK OF INDIA(508500)
327 KANTAMAL OR-26-003-016-012/22192
(LAMBASARI) 		2426003000NRG24130620230132370 13/06/2023 KAILASH JHANKAR 2426003WL003718 KAILASH JHANKAR 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059833 MR KAILASH JHANKAR STATE BANK OF INDIA(508548)
328 KANTAMAL OR-26-003-016-012/2244814
(LAMBASARI) 		2426003000NRG24130620230132376 13/06/2023 Suna Sahu 2426003WL003718 Suna Sahu 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059783 SUNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
329 KANTAMAL OR-26-003-016-012/22455653
(LAMBASARI) 		2426003000NRG24130620230132394 13/06/2023 GITA PODH 2426003WL003718 GITA PODH 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059834 GITA PODH UNION BANK OF INDIA(508500)
330 KANTAMAL OR-26-003-016-012/22455666
(LAMBASARI) 		2426003000NRG24130620230132396 13/06/2023 BHAGYABATI MUDULI 2426003WL003718 BHAGYABATI MUDULI 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059832 MRS BHAGYABATI MUDULI STATE BANK OF INDIA(508548)
331 KANTAMAL OR-26-003-016-014/21765
(LAMBASARI) 		2426003000NRG24130620230132530 13/06/2023 Rajendra Karmi 2426003WL003720 Rajendra Karmi 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059773 Mr. RAJENDRA KARMI INDIAN BANK(607105)
332 KANTAMAL OR-26-003-016-014/2245239
(LAMBASARI) 		2426003000NRG24130620230132573 13/06/2023 PRAFULLA CHHATRIA 2426003WL003720 PRAFULLA CHHATRIA 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059332 PRAFULLA CHHATRIA BANK OF BARODA(606985)
333 KANTAMAL OR-26-003-016-015/16477
(LAMBASARI) 		2426003000NRG24130620230132096 13/06/2023 TIKA KARNA 2426003WL003716 TIKA KARNA 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059784 TIKA KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
334 KANTAMAL OR-26-003-016-015/16477
(LAMBASARI) 		2426003000NRG24130620230132094 13/06/2023 TIKA KARNA 2426003WL003716 TIKA KARNA 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059785 TIKA KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
335 KANTAMAL OR-26-003-016-015/2244957
(LAMBASARI) 		2426003000NRG24130620230132100 13/06/2023 SITAPRADHAN 2426003WL003716 SITAPRADHAN 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059727 SITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
336 KANTAMAL OR-26-003-016-015/2244957
(LAMBASARI) 		2426003000NRG24130620230132098 13/06/2023 SITAPRADHAN 2426003WL003716 SITAPRADHAN 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059728 SITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
337 KANTAMAL OR-26-003-016-015/22455616
(LAMBASARI) 		2426003000NRG24130620230132119 13/06/2023 JAMBU PRADHAN 2426003WL003716 JAMBU PRADHAN 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059408 JAMBU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
338 KANTAMAL OR-26-003-016-015/22455616
(LAMBASARI) 		2426003000NRG24130620230132120 13/06/2023 JAMBU PRADHAN 2426003WL003716 JAMBU PRADHAN 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059409 JAMBU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
339 KANTAMAL OR-26-003-016-015/22455617
(LAMBASARI) 		2426003000NRG24130620230132121 13/06/2023 jashobanti jhankar 2426003WL003716 jashobanti jhankar 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059778 JASHOBANTI JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 KANTAMAL OR-26-003-016-015/22455617
(LAMBASARI) 		2426003000NRG24130620230132122 13/06/2023 jashobanti jhankar 2426003WL003716 jashobanti jhankar 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059779 JASHOBANTI JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 KANTAMAL OR-26-003-016-015/22455637
(LAMBASARI) 		2426003000NRG24130620230132126 13/06/2023 Ambika 2426003WL003716 Ambika 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059769 AMBIKA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
342 KANTAMAL OR-26-003-016-015/22455637
(LAMBASARI) 		2426003000NRG24130620230132128 13/06/2023 Ambika 2426003WL003716 Ambika 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059770 AMBIKA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
343 KANTAMAL OR-26-003-016-015/224556649
(LAMBASARI) 		2426003000NRG24130620230132131 13/06/2023 JANHABI KARNA 2426003WL003716 JANHABI KARNA 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059731 MRS JAHNABI KARNA STATE BANK OF INDIA(508548)
344 KANTAMAL OR-26-003-016-015/224556649
(LAMBASARI) 		2426003000NRG24130620230132132 13/06/2023 JANHABI KARNA 2426003WL003716 JANHABI KARNA 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059732 MRS JAHNABI KARNA STATE BANK OF INDIA(508548)
345 KANTAMAL OR-26-003-016-016/15836
(LAMBASARI) 		2426003000NRG24130620230131999 13/06/2023 Gupteswar Sahu 2426003WL003715 Gupteswar Sahu 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059762 GUPTESWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
346 KANTAMAL OR-26-003-016-016/2245024
(LAMBASARI) 		2426003000NRG24130620230132012 13/06/2023 SRIBATSA SAHU 2426003WL003715 SRIBATSA SAHU 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059406 SRIBATSA SAHU UNION BANK OF INDIA(508500)
347 KANTAMAL OR-26-003-016-016/22455665
(LAMBASARI) 		2426003000NRG24130620230132014 13/06/2023 rasmi karna 2426003WL003715 rasmi karna 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059412 RASHMI KARNA UNION BANK OF INDIA(508500)
348 KANTAMAL OR-26-003-016-025/18370
(LAMBASARI) 		2426003000NRG24130620230132038 13/06/2023 Chhabila Bagarty 2426003WL003715 Chhabila Bagarty 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059407 CHHABIL BAGARTTI UNION BANK OF INDIA(508500)
349 KANTAMAL OR-26-003-016-026/17578
(LAMBASARI) 		2426003000NRG24130620230132146 13/06/2023 MANDO PADHAN 2426003WL003716 MANDO PADHAN 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059716 MANDO PRADHAN UNION BANK OF INDIA(508500)
350 KANTAMAL OR-26-003-016-026/17578
(LAMBASARI) 		2426003000NRG24130620230132144 13/06/2023 MANDO PADHAN 2426003WL003716 MANDO PADHAN 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059717 MANDO PRADHAN UNION BANK OF INDIA(508500)
351 KANTAMAL OR-26-003-016-026/17711
(LAMBASARI) 		2426003000NRG24130620230132169 13/06/2023 basudev bhoina 2426003WL003716 basudev bhoina 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059774 BASUDEB BHOINA UNION BANK OF INDIA(508500)
352 KANTAMAL OR-26-003-016-026/17711
(LAMBASARI) 		2426003000NRG24130620230132170 13/06/2023 basudev bhoina 2426003WL003716 basudev bhoina 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059775 BASUDEB BHOINA UNION BANK OF INDIA(508500)
353 KANTAMAL OR-26-003-016-026/17755
(LAMBASARI) 		2426003000NRG24130620230132175 13/06/2023 Purandra Majhi 2426003WL003716 Purandra Majhi 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059722 PURANDAR MAJHI UNION BANK OF INDIA(508500)
354 KANTAMAL OR-26-003-016-026/17755
(LAMBASARI) 		2426003000NRG24130620230132177 13/06/2023 Purandra Majhi 2426003WL003716 Purandra Majhi 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059724 PURANDAR MAJHI UNION BANK OF INDIA(508500)
355 KANTAMAL OR-26-003-016-026/17755
(LAMBASARI) 		2426003000NRG24130620230132178 13/06/2023 Santasani Majhi 2426003WL003716 Santasani Majhi 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059725 SANTOSINI MAJHI UNION BANK OF INDIA(508500)
356 KANTAMAL OR-26-003-016-026/17755
(LAMBASARI) 		2426003000NRG24130620230132176 13/06/2023 Santasani Majhi 2426003WL003716 Santasani Majhi 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059723 SANTOSINI MAJHI UNION BANK OF INDIA(508500)
357 KANTAMAL OR-26-003-016-026/2245157
(LAMBASARI) 		2426003000NRG24130620230132048 13/06/2023 JAYA PRAKASH AMAT 2426003WL003715 JAYA PRAKASH AMAT 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059726 JAY PRAKASH AMAT INDIA POST PAYMENTS BANK LIMITED(508528)
358 KANTAMAL OR-26-003-016-026/2245191
(LAMBASARI) 		2426003000NRG24130620230132241 13/06/2023 SIBA BHUKTA 2426003WL003716 SIBA BHUKTA 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059721 SIBA BHUKTA UNION BANK OF INDIA(508500)
359 KANTAMAL OR-26-003-016-026/2245191
(LAMBASARI) 		2426003000NRG24130620230132239 13/06/2023 SIBA BHUKTA 2426003WL003716 SIBA BHUKTA 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059720 SIBA BHUKTA UNION BANK OF INDIA(508500)
360 KANTAMAL OR-26-003-016-026/2245220
(LAMBASARI) 		2426003000NRG24130620230132243 13/06/2023 ANURI JHANKAR 2426003WL003716 ANURI JHANKAR 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059410 ANURI JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
361 KANTAMAL OR-26-003-016-026/2245220
(LAMBASARI) 		2426003000NRG24130620230132244 13/06/2023 ANURI JHANKAR 2426003WL003716 ANURI JHANKAR 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059411 ANURI JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 KANTAMAL OR-26-003-016-026/2245413
(LAMBASARI) 		2426003000NRG24130620230132277 13/06/2023 JABDU MAJHI 2426003WL003716 JABDU MAJHI 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059730 JABDU MAJHI UNION BANK OF INDIA(508500)
363 KANTAMAL OR-26-003-016-026/2245413
(LAMBASARI) 		2426003000NRG24130620230132279 13/06/2023 JABDU MAJHI 2426003WL003716 JABDU MAJHI 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059729 JABDU MAJHI UNION BANK OF INDIA(508500)
364 KANTAMAL OR-26-003-016-026/2245482
(LAMBASARI) 		2426003000NRG24130620230132281 13/06/2023 Santi Thati 2426003WL003716 Santi Thati 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059718 SANTI THATI UNION BANK OF INDIA(508500)
365 KANTAMAL OR-26-003-016-026/2245482
(LAMBASARI) 		2426003000NRG24130620230132282 13/06/2023 Santi Thati 2426003WL003716 Santi Thati 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059719 SANTI THATI UNION BANK OF INDIA(508500)
366 KANTAMAL OR-26-003-016-026/224556648
(LAMBASARI) 		2426003000NRG24130620230132293 13/06/2023 DUTI BAGHAR 2426003WL003716 DUTI BAGHAR 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059786 Mrs. DUTI BAGHAR UTKAL GRAMEEN BANK(607234)
367 KANTAMAL OR-26-003-016-026/224556648
(LAMBASARI) 		2426003000NRG24130620230132294 13/06/2023 DUTI BAGHAR 2426003WL003716 DUTI BAGHAR 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059787 Mrs. DUTI BAGHAR UTKAL GRAMEEN BANK(607234)
368 KANTAMAL OR-26-003-016-026/224556879
(LAMBASARI) 		2426003000NRG24130620230132295 13/06/2023 RATNAKARA BASTIA 2426003WL003716 RATNAKARA BASTIA 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059826 RATNAKAR BASTIA INDIA POST PAYMENTS BANK LIMITED(508528)
369 KANTAMAL OR-26-003-016-026/224556879
(LAMBASARI) 		2426003000NRG24130620230132297 13/06/2023 RATNAKARA BASTIA 2426003WL003716 RATNAKARA BASTIA 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059827 RATNAKAR BASTIA INDIA POST PAYMENTS BANK LIMITED(508528)
370 KANTAMAL OR-26-003-016-026/224556881
(LAMBASARI) 		2426003000NRG24130620230132301 13/06/2023 MANJULATA BASTIA 2426003WL003716 MANJULATA BASTIA 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059828 MANJULATA BASTIA INDIA POST PAYMENTS BANK LIMITED(508528)
371 KANTAMAL OR-26-003-016-026/224556881
(LAMBASARI) 		2426003000NRG24130620230132302 13/06/2023 MANJULATA BASTIA 2426003WL003716 MANJULATA BASTIA 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059829 MANJULATA BASTIA INDIA POST PAYMENTS BANK LIMITED(508528)
372 KANTAMAL OR-26-003-016-035/224556579
(LAMBASARI) 		2426003000NRG24130620230132523 13/06/2023 BIBEKANANDA NAIK 2426003WL003719 BIBEKANANDA NAIK 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059334 BIBEKANANDA NAIK STATE BANK OF INDIA(508548)
373 KANTAMAL OR-26-003-016-035/224556579
(LAMBASARI) 		2426003000NRG24130620230132521 13/06/2023 BIBEKANANDA NAIK 2426003WL003719 BIBEKANANDA NAIK 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059335 BIBEKANANDA NAIK STATE BANK OF INDIA(508548)
374 KANTAMAL OR-26-003-016-035/224556579
(LAMBASARI) 		2426003000NRG24130620230132522 13/06/2023 LATIKA NAIK 2426003WL003719 LATIKA NAIK 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059776 Mrs. LATIKA NAIK UTKAL GRAMEEN BANK(607234)
375 KANTAMAL OR-26-003-016-035/224556579
(LAMBASARI) 		2426003000NRG24130620230132524 13/06/2023 LATIKA NAIK 2426003WL003719 LATIKA NAIK 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2622059777 Mrs. LATIKA NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 83898 83898
376 KANTAMAL OR-26-003-016-006/19219
(LAMBASARI) 		2426003000NRG24130620230132398 13/06/2023 Pankajini Danta 2426003WL003719 Pankajini Danta 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059344 PANKAJINI DANTA UNION BANK OF INDIA(508500)
377 KANTAMAL OR-26-003-016-006/19219
(LAMBASARI) 		2426003000NRG24130620230132400 13/06/2023 Pankajini Danta 2426003WL003719 Pankajini Danta 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059345 PANKAJINI DANTA UNION BANK OF INDIA(508500)
378 KANTAMAL OR-26-003-016-006/19219
(LAMBASARI) 		2426003000NRG24130620230132399 13/06/2023 Parameswar Danta 2426003WL003719 Parameswar Danta 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059765 Mr. PARAMESWAR DANTA UTKAL GRAMEEN BANK(607234)
379 KANTAMAL OR-26-003-016-006/19219
(LAMBASARI) 		2426003000NRG24130620230132397 13/06/2023 Parameswar Danta 2426003WL003719 Parameswar Danta 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059766 Mr. PARAMESWAR DANTA UTKAL GRAMEEN BANK(607234)
380 KANTAMAL OR-26-003-016-006/19275
(LAMBASARI) 		2426003000NRG24130620230132426 13/06/2023 Pramila Danta 2426003WL003719 Pramila Danta 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059349 Mrs. PRAMILA DANTA UTKAL GRAMEEN BANK(607234)
381 KANTAMAL OR-26-003-016-006/19275
(LAMBASARI) 		2426003000NRG24130620230132424 13/06/2023 Pramila Danta 2426003WL003719 Pramila Danta 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059348 Mrs. PRAMILA DANTA UTKAL GRAMEEN BANK(607234)
382 KANTAMAL OR-26-003-016-006/2245304
(LAMBASARI) 		2426003000NRG24130620230132454 13/06/2023 RASESWARI PRADHAN 2426003WL003719 RASESWARI PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059346 Mrs. RASESWARI PRADHAN UTKAL GRAMEEN BANK(607234)
383 KANTAMAL OR-26-003-016-006/2245304
(LAMBASARI) 		2426003000NRG24130620230132452 13/06/2023 RASESWARI PRADHAN 2426003WL003719 RASESWARI PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059347 Mrs. RASESWARI PRADHAN UTKAL GRAMEEN BANK(607234)
384 KANTAMAL OR-26-003-016-006/224556885
(LAMBASARI) 		2426003000NRG24130620230132494 13/06/2023 SABITRI KAMPA 2426003WL003719 SABITRI KAMPA 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059404 Mrs. SABITRI KAMPA UTKAL GRAMEEN BANK(607234)
385 KANTAMAL OR-26-003-016-006/224556885
(LAMBASARI) 		2426003000NRG24130620230132492 13/06/2023 SABITRI KAMPA 2426003WL003719 SABITRI KAMPA 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059405 Mrs. SABITRI KAMPA UTKAL GRAMEEN BANK(607234)
386 KANTAMAL OR-26-003-016-014/21804
(LAMBASARI) 		2426003000NRG24130620230132532 13/06/2023 RANJITA PODHA 2426003WL003720 RANJITA PODHA 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059333 RANJITA PODH BANK OF BARODA(606985)
387 KANTAMAL OR-26-003-016-014/21919-A
(LAMBASARI) 		2426003000NRG24130620230132545 13/06/2023 Rupadhar Malik 2426003WL003720 Rupadhar Malik 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059484 Mr. RUPADHAR MALIK UTKAL GRAMEEN BANK(607234)
388 KANTAMAL OR-26-003-016-015/16460
(LAMBASARI) 		2426003000NRG24130620230132089 13/06/2023 Anuri Karna 2426003WL003716 Anuri Karna 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059753 ANURI KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
389 KANTAMAL OR-26-003-016-015/16460
(LAMBASARI) 		2426003000NRG24130620230132087 13/06/2023 Anuri Karna 2426003WL003716 Anuri Karna 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059752 ANURI KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
390 KANTAMAL OR-26-003-016-015/16460
(LAMBASARI) 		2426003000NRG24130620230132088 13/06/2023 Madhabi Karna 2426003WL003716 Madhabi Karna 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059761 MADHABI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
391 KANTAMAL OR-26-003-016-015/16460
(LAMBASARI) 		2426003000NRG24130620230132090 13/06/2023 Madhabi Karna 2426003WL003716 Madhabi Karna 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059760 MADHABI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
392 KANTAMAL OR-26-003-016-015/2245553
(LAMBASARI) 		2426003000NRG24130620230132116 13/06/2023 Ritanjali karmi 2426003WL003716 Ritanjali karmi 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059791 MISS REETANJALI PRADHAN STATE BANK OF INDIA(508548)
393 KANTAMAL OR-26-003-016-015/2245553
(LAMBASARI) 		2426003000NRG24130620230132118 13/06/2023 Ritanjali karmi 2426003WL003716 Ritanjali karmi 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059790 MISS REETANJALI PRADHAN STATE BANK OF INDIA(508548)
394 KANTAMAL OR-26-003-016-016/15836
(LAMBASARI) 		2426003000NRG24130620230132000 13/06/2023 CHITTARANJAN SAHU 2426003WL003715 CHITTARANJAN SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059749 CHITTARANJAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
395 KANTAMAL OR-26-003-016-016/15899
(LAMBASARI) 		2426003000NRG24130620230132001 13/06/2023 KABITA SAHU 2426003WL003715 KABITA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059416 KABITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
396 KANTAMAL OR-26-003-016-016/15909
(LAMBASARI) 		2426003000NRG24130620230132002 13/06/2023 KUNTI SAHU 2426003WL003715 KUNTI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059750 KUNTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
397 KANTAMAL OR-26-003-016-016/16030
(LAMBASARI) 		2426003000NRG24130620230132005 13/06/2023 Janak Karna 2426003WL003715 Janak Karna 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059414 JANAKA KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
398 KANTAMAL OR-26-003-016-016/2245017
(LAMBASARI) 		2426003000NRG24130620230132008 13/06/2023 SURENDRA SAHU 2426003WL003715 SURENDRA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059417 SURENDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
399 KANTAMAL OR-26-003-016-016/2245019
(LAMBASARI) 		2426003000NRG24130620230132009 13/06/2023 GITANJALI KALTA 2426003WL003715 GITANJALI KALTA 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059418 GITANAJALI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
400 KANTAMAL OR-26-003-016-016/2245022
(LAMBASARI) 		2426003000NRG24130620230132010 13/06/2023 TAPASWINI DEHURI 2426003WL003715 TAPASWINI DEHURI 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059415 TAPASWINI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
401 KANTAMAL OR-26-003-016-016/2245023
(LAMBASARI) 		2426003000NRG24130620230132011 13/06/2023 KALASA SAHOO 2426003WL003715 KALASA SAHOO 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059751 KALASH SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
402 KANTAMAL OR-26-003-016-018/16221
(LAMBASARI) 		2426003000NRG24130620230132027 13/06/2023 Sidheswar Mahakud 2426003WL003715 Sidheswar Mahakud 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059748 SIDHESWAR MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
403 KANTAMAL OR-26-003-016-025/18363-A
(LAMBASARI) 		2426003000NRG24130620230132035 13/06/2023 AMIN BAGARTY 2426003WL003715 AMIN BAGARTY 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059413 Mr. AMIN BAGARTTI UTKAL GRAMEEN BANK(607234)
404 KANTAMAL OR-26-003-016-026/17547
(LAMBASARI) 		2426003000NRG24130620230132135 13/06/2023 Bije Bhaena 2426003WL003716 Bije Bhaena 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059737 MR BIJE BHOINI STATE BANK OF INDIA(508548)
405 KANTAMAL OR-26-003-016-026/17547
(LAMBASARI) 		2426003000NRG24130620230132137 13/06/2023 Bije Bhaena 2426003WL003716 Bije Bhaena 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059736 MR BIJE BHOINI STATE BANK OF INDIA(508548)
406 KANTAMAL OR-26-003-016-026/17547
(LAMBASARI) 		2426003000NRG24130620230132138 13/06/2023 Ranjita Bhaena 2426003WL003716 Ranjita Bhaena 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059754 RANJITA BHOINI INDIA POST PAYMENTS BANK LIMITED(508528)
407 KANTAMAL OR-26-003-016-026/17547
(LAMBASARI) 		2426003000NRG24130620230132136 13/06/2023 Ranjita Bhaena 2426003WL003716 Ranjita Bhaena 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059755 RANJITA BHOINI INDIA POST PAYMENTS BANK LIMITED(508528)
408 KANTAMAL OR-26-003-016-026/17564
(LAMBASARI) 		2426003000NRG24130620230132140 13/06/2023 Kakaya Bhaena 2426003WL003716 Kakaya Bhaena 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059420 KAKAYA BHOINA BANK OF BARODA(606985)
409 KANTAMAL OR-26-003-016-026/17564
(LAMBASARI) 		2426003000NRG24130620230132142 13/06/2023 Kakaya Bhaena 2426003WL003716 Kakaya Bhaena 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059419 KAKAYA BHOINA BANK OF BARODA(606985)
410 KANTAMAL OR-26-003-016-026/17564
(LAMBASARI) 		2426003000NRG24130620230132141 13/06/2023 Putal Bhaena 2426003WL003716 Putal Bhaena 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059757 MR PUTAL BHAENA STATE BANK OF INDIA(508548)
411 KANTAMAL OR-26-003-016-026/17564
(LAMBASARI) 		2426003000NRG24130620230132139 13/06/2023 Putal Bhaena 2426003WL003716 Putal Bhaena 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059756 MR PUTAL BHAENA STATE BANK OF INDIA(508548)
412 KANTAMAL OR-26-003-016-026/17594
(LAMBASARI) 		2426003000NRG24130620230132151 13/06/2023 Sudebi Jhankar 2426003WL003716 Sudebi Jhankar 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059758 SUDEBI JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 KANTAMAL OR-26-003-016-026/17594
(LAMBASARI) 		2426003000NRG24130620230132152 13/06/2023 Sudebi Jhankar 2426003WL003716 Sudebi Jhankar 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059759 SUDEBI JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
414 KANTAMAL OR-26-003-016-026/17629
(LAMBASARI) 		2426003000NRG24130620230132156 13/06/2023 Chheda Bhaena 2426003WL003716 Chheda Bhaena 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059739 CHHEDA BHOINA INDIA POST PAYMENTS BANK LIMITED(508528)
415 KANTAMAL OR-26-003-016-026/17629
(LAMBASARI) 		2426003000NRG24130620230132154 13/06/2023 Chheda Bhaena 2426003WL003716 Chheda Bhaena 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059738 CHHEDA BHOINA INDIA POST PAYMENTS BANK LIMITED(508528)
416 KANTAMAL OR-26-003-016-026/17629
(LAMBASARI) 		2426003000NRG24130620230132155 13/06/2023 SURATHA BHAINA 2426003WL003716 SURATHA BHAINA 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059747 Mr. SURATHA BHAINA UTKAL GRAMEEN BANK(607234)
417 KANTAMAL OR-26-003-016-026/17629
(LAMBASARI) 		2426003000NRG24130620230132153 13/06/2023 SURATHA BHAINA 2426003WL003716 SURATHA BHAINA 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059746 Mr. SURATHA BHAINA UTKAL GRAMEEN BANK(607234)
418 KANTAMAL OR-26-003-016-026/17688
(LAMBASARI) 		2426003000NRG24130620230132167 13/06/2023 Sitaya bhoina 2426003WL003716 Sitaya bhoina 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059763 MRS SITAYA BHOINA STATE BANK OF INDIA(508548)
419 KANTAMAL OR-26-003-016-026/17688
(LAMBASARI) 		2426003000NRG24130620230132168 13/06/2023 Sitaya bhoina 2426003WL003716 Sitaya bhoina 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059764 MRS SITAYA BHOINA STATE BANK OF INDIA(508548)
420 KANTAMAL OR-26-003-016-026/17734
(LAMBASARI) 		2426003000NRG24130620230132172 13/06/2023 Sibananda Behera 2426003WL003716 Sibananda Behera 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059744 SIBANANDA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
421 KANTAMAL OR-26-003-016-026/17734
(LAMBASARI) 		2426003000NRG24130620230132174 13/06/2023 Sibananda Behera 2426003WL003716 Sibananda Behera 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059745 SIBANANDA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
422 KANTAMAL OR-26-003-016-026/17734
(LAMBASARI) 		2426003000NRG24130620230132173 13/06/2023 Sita Behera 2426003WL003716 Sita Behera 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059742 SITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
423 KANTAMAL OR-26-003-016-026/17734
(LAMBASARI) 		2426003000NRG24130620230132171 13/06/2023 Sita Behera 2426003WL003716 Sita Behera 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059743 SITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
424 KANTAMAL OR-26-003-016-026/17807
(LAMBASARI) 		2426003000NRG24130620230132185 13/06/2023 Jurat Bhaena 2426003WL003716 Jurat Bhaena 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059771 MR JURAT BHOINA STATE BANK OF INDIA(508548)
425 KANTAMAL OR-26-003-016-026/17807
(LAMBASARI) 		2426003000NRG24130620230132186 13/06/2023 Jurat Bhaena 2426003WL003716 Jurat Bhaena 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059772 MR JURAT BHOINA STATE BANK OF INDIA(508548)
426 KANTAMAL OR-26-003-016-026/17858
(LAMBASARI) 		2426003000NRG24130620230132187 13/06/2023 Sapuri Bhaena 2426003WL003716 Sapuri Bhaena 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059740 SAPURI BHOINA UNION BANK OF INDIA(508500)
427 KANTAMAL OR-26-003-016-026/17858
(LAMBASARI) 		2426003000NRG24130620230132188 13/06/2023 Sapuri Bhaena 2426003WL003716 Sapuri Bhaena 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059741 SAPURI BHOINA UNION BANK OF INDIA(508500)
428 KANTAMAL OR-26-003-016-026/2244796
(LAMBASARI) 		2426003000NRG24130620230132193 13/06/2023 Shyama Bhukta 2426003WL003716 Shyama Bhukta 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059734 SHYAM BHUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
429 KANTAMAL OR-26-003-016-026/2244796
(LAMBASARI) 		2426003000NRG24130620230132194 13/06/2023 Shyama Bhukta 2426003WL003716 Shyama Bhukta 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059735 SHYAM BHUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
430 KANTAMAL OR-26-003-016-026/2244830
(LAMBASARI) 		2426003000NRG24130620230132200 13/06/2023 Jayanti Amat 2426003WL003716 Jayanti Amat 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059793 Mrs. JAYANTI AMAT UTKAL GRAMEEN BANK(607234)
431 KANTAMAL OR-26-003-016-026/2244830
(LAMBASARI) 		2426003000NRG24130620230132202 13/06/2023 Jayanti Amat 2426003WL003716 Jayanti Amat 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059792 Mrs. JAYANTI AMAT UTKAL GRAMEEN BANK(607234)
432 KANTAMAL OR-26-003-016-026/2245038
(LAMBASARI) 		2426003000NRG24130620230132210 13/06/2023 kalpana pradhan 2426003WL003716 kalpana pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059794 MR KALPANA PRADHAN STATE BANK OF INDIA(508548)
433 KANTAMAL OR-26-003-016-026/2245038
(LAMBASARI) 		2426003000NRG24130620230132212 13/06/2023 kalpana pradhan 2426003WL003716 kalpana pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059795 MR KALPANA PRADHAN STATE BANK OF INDIA(508548)
434 KANTAMAL OR-26-003-016-026/2245074
(LAMBASARI) 		2426003000NRG24130620230132215 13/06/2023 SARASWATI BHOI 2426003WL003716 SARASWATI BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059812 SARASWATI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
435 KANTAMAL OR-26-003-016-026/2245074
(LAMBASARI) 		2426003000NRG24130620230132216 13/06/2023 SARASWATI BHOI 2426003WL003716 SARASWATI BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059813 SARASWATI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
436 KANTAMAL OR-26-003-016-026/2245076
(LAMBASARI) 		2426003000NRG24130620230132217 13/06/2023 BIDYADHAR MAJHI 2426003WL003716 BIDYADHAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059806 MR BIDHYADHAR MAJHI STATE BANK OF INDIA(508548)
437 KANTAMAL OR-26-003-016-026/2245076
(LAMBASARI) 		2426003000NRG24130620230132219 13/06/2023 BIDYADHAR MAJHI 2426003WL003716 BIDYADHAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059807 MR BIDHYADHAR MAJHI STATE BANK OF INDIA(508548)
438 KANTAMAL OR-26-003-016-026/2245076
(LAMBASARI) 		2426003000NRG24130620230132220 13/06/2023 BILASINI MAJHI 2426003WL003716 BILASINI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059814 BILASINI MAJHI UNION BANK OF INDIA(508500)
439 KANTAMAL OR-26-003-016-026/2245076
(LAMBASARI) 		2426003000NRG24130620230132218 13/06/2023 BILASINI MAJHI 2426003WL003716 BILASINI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059815 BILASINI MAJHI UNION BANK OF INDIA(508500)
440 KANTAMAL OR-26-003-016-026/2245086
(LAMBASARI) 		2426003000NRG24130620230132232 13/06/2023 ASTAMI pradhan 2426003WL003716 ASTAMI pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059810 Mrs. ASTAMI PRADHAN INDIAN BANK(607105)
441 KANTAMAL OR-26-003-016-026/2245086
(LAMBASARI) 		2426003000NRG24130620230132234 13/06/2023 ASTAMI pradhan 2426003WL003716 ASTAMI pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059811 Mrs. ASTAMI PRADHAN INDIAN BANK(607105)
442 KANTAMAL OR-26-003-016-026/2245086
(LAMBASARI) 		2426003000NRG24130620230132233 13/06/2023 SANTOSH PRADHAN 2426003WL003716 SANTOSH PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059802 MR SANTOSH PRADHAN STATE BANK OF INDIA(508548)
443 KANTAMAL OR-26-003-016-026/2245086
(LAMBASARI) 		2426003000NRG24130620230132231 13/06/2023 SANTOSH PRADHAN 2426003WL003716 SANTOSH PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059803 MR SANTOSH PRADHAN STATE BANK OF INDIA(508548)
444 KANTAMAL OR-26-003-016-026/2245087
(LAMBASARI) 		2426003000NRG24130620230132235 13/06/2023 AKSHAY JHANKAR 2426003WL003716 AKSHAY JHANKAR 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059780 AKSHAY JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
445 KANTAMAL OR-26-003-016-026/2245087
(LAMBASARI) 		2426003000NRG24130620230132236 13/06/2023 AKSHAY JHANKAR 2426003WL003716 AKSHAY JHANKAR 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059781 AKSHAY JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 KANTAMAL OR-26-003-016-026/2245226
(LAMBASARI) 		2426003000NRG24130620230132248 13/06/2023 PANKAJINI BHOINA 2426003WL003716 PANKAJINI BHOINA 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059816 MRS PANKAJINI BHOINA STATE BANK OF INDIA(508548)
447 KANTAMAL OR-26-003-016-026/2245226
(LAMBASARI) 		2426003000NRG24130620230132246 13/06/2023 PANKAJINI BHOINA 2426003WL003716 PANKAJINI BHOINA 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059817 MRS PANKAJINI BHOINA STATE BANK OF INDIA(508548)
448 KANTAMAL OR-26-003-016-026/2245227
(LAMBASARI) 		2426003000NRG24130620230132251 13/06/2023 KATELI ROUT 2426003WL003716 KATELI ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059800 KATELI ROUT UNION BANK OF INDIA(508500)
449 KANTAMAL OR-26-003-016-026/2245227
(LAMBASARI) 		2426003000NRG24130620230132254 13/06/2023 KATELI ROUT 2426003WL003716 KATELI ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059801 KATELI ROUT UNION BANK OF INDIA(508500)
450 KANTAMAL OR-26-003-016-026/2245227
(LAMBASARI) 		2426003000NRG24130620230132252 13/06/2023 SANKAR RAUT 2426003WL003716 SANKAR RAUT 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059798 MRS KALYANI ROUT STATE BANK OF INDIA(508548)
451 KANTAMAL OR-26-003-016-026/2245227
(LAMBASARI) 		2426003000NRG24130620230132249 13/06/2023 SANKAR RAUT 2426003WL003716 SANKAR RAUT 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059799 MRS KALYANI ROUT STATE BANK OF INDIA(508548)
452 KANTAMAL OR-26-003-016-026/2245297
(LAMBASARI) 		2426003000NRG24130620230132255 13/06/2023 KRUSHNA CHANDRA AMAT 2426003WL003716 KRUSHNA CHANDRA AMAT 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059482 KRUSHNA CHANDRA AMAT STATE BANK OF INDIA(508548)
453 KANTAMAL OR-26-003-016-026/2245297
(LAMBASARI) 		2426003000NRG24130620230132257 13/06/2023 KRUSHNA CHANDRA AMAT 2426003WL003716 KRUSHNA CHANDRA AMAT 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059483 KRUSHNA CHANDRA AMAT STATE BANK OF INDIA(508548)
454 KANTAMAL OR-26-003-016-026/2245353
(LAMBASARI) 		2426003000NRG24130620230132259 13/06/2023 DAMAYANTI PRADHAN 2426003WL003716 DAMAYANTI PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059818 DAMAYANTI PRADHAN UNION BANK OF INDIA(508500)
455 KANTAMAL OR-26-003-016-026/2245353
(LAMBASARI) 		2426003000NRG24130620230132261 13/06/2023 DAMAYANTI PRADHAN 2426003WL003716 DAMAYANTI PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059819 DAMAYANTI PRADHAN UNION BANK OF INDIA(508500)
456 KANTAMAL OR-26-003-016-026/2245353
(LAMBASARI) 		2426003000NRG24130620230132262 13/06/2023 JAYANTI PRADHAN 2426003WL003716 JAYANTI PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059822 JAYANTI PRADHAN UNION BANK OF INDIA(508500)
457 KANTAMAL OR-26-003-016-026/2245353
(LAMBASARI) 		2426003000NRG24130620230132260 13/06/2023 JAYANTI PRADHAN 2426003WL003716 JAYANTI PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059823 JAYANTI PRADHAN UNION BANK OF INDIA(508500)
458 KANTAMAL OR-26-003-016-026/2245354
(LAMBASARI) 		2426003000NRG24130620230132265 13/06/2023 BALGOPAL BASTIA 2426003WL003716 BALGOPAL BASTIA 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059421 BALAGOPAL BASTIA INDIA POST PAYMENTS BANK LIMITED(508528)
459 KANTAMAL OR-26-003-016-026/2245354
(LAMBASARI) 		2426003000NRG24130620230132268 13/06/2023 BALGOPAL BASTIA 2426003WL003716 BALGOPAL BASTIA 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059422 BALAGOPAL BASTIA INDIA POST PAYMENTS BANK LIMITED(508528)
460 KANTAMAL OR-26-003-016-026/2245354
(LAMBASARI) 		2426003000NRG24130620230132264 13/06/2023 BHANUMATI BASTIA 2426003WL003716 BHANUMATI BASTIA 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059821 BHANUMATI BASTIA INDIA POST PAYMENTS BANK LIMITED(508528)
461 KANTAMAL OR-26-003-016-026/2245354
(LAMBASARI) 		2426003000NRG24130620230132267 13/06/2023 BHANUMATI BASTIA 2426003WL003716 BHANUMATI BASTIA 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059820 BHANUMATI BASTIA INDIA POST PAYMENTS BANK LIMITED(508528)
462 KANTAMAL OR-26-003-016-026/2245354
(LAMBASARI) 		2426003000NRG24130620230132266 13/06/2023 DASARATHA BASTIA 2426003WL003716 DASARATHA BASTIA 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059789 DASARATH BASTIA INDIA POST PAYMENTS BANK LIMITED(508528)
463 KANTAMAL OR-26-003-016-026/2245354
(LAMBASARI) 		2426003000NRG24130620230132263 13/06/2023 DASARATHA BASTIA 2426003WL003716 DASARATHA BASTIA 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059788 DASARATH BASTIA INDIA POST PAYMENTS BANK LIMITED(508528)
464 KANTAMAL OR-26-003-016-026/2245356
(LAMBASARI) 		2426003000NRG24130620230132269 13/06/2023 ANANTA MAJHI 2426003WL003716 ANANTA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059796 ANANTA MAJHI UNION BANK OF INDIA(508500)
465 KANTAMAL OR-26-003-016-026/2245356
(LAMBASARI) 		2426003000NRG24130620230132271 13/06/2023 ANANTA MAJHI 2426003WL003716 ANANTA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059797 ANANTA MAJHI UNION BANK OF INDIA(508500)
466 KANTAMAL OR-26-003-016-026/2245356
(LAMBASARI) 		2426003000NRG24130620230132272 13/06/2023 KAKYA MAJHI 2426003WL003716 KAKYA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059824 KAKAYA MAJHI UNION BANK OF INDIA(508500)
467 KANTAMAL OR-26-003-016-026/2245356
(LAMBASARI) 		2426003000NRG24130620230132270 13/06/2023 KAKYA MAJHI 2426003WL003716 KAKYA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059825 KAKAYA MAJHI UNION BANK OF INDIA(508500)
468 KANTAMAL OR-26-003-016-026/2245357
(LAMBASARI) 		2426003000NRG24130620230132273 13/06/2023 NANDINI THATI 2426003WL003716 NANDINI THATI 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059804 MRS NANDINI THATI STATE BANK OF INDIA(508548)
469 KANTAMAL OR-26-003-016-026/2245357
(LAMBASARI) 		2426003000NRG24130620230132274 13/06/2023 NANDINI THATI 2426003WL003716 NANDINI THATI 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059805 MRS NANDINI THATI STATE BANK OF INDIA(508548)
470 KANTAMAL OR-26-003-016-026/2245360
(LAMBASARI) 		2426003000NRG24130620230132275 13/06/2023 MANDAKINI MENDILI 2426003WL003716 MANDAKINI MENDILI 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059808 MS MANDAKINI MENDILI STATE BANK OF INDIA(508548)
471 KANTAMAL OR-26-003-016-026/2245360
(LAMBASARI) 		2426003000NRG24130620230132276 13/06/2023 MANDAKINI MENDILI 2426003WL003716 MANDAKINI MENDILI 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059809 MS MANDAKINI MENDILI STATE BANK OF INDIA(508548)
472 KANTAMAL OR-26-003-016-026/224556879
(LAMBASARI) 		2426003000NRG24130620230132298 13/06/2023 RINKI KSHETI 2426003WL003716 RINKI KSHETI 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059830 Miss. RINKI KSHETI UTKAL GRAMEEN BANK(607234)
473 KANTAMAL OR-26-003-016-026/224556879
(LAMBASARI) 		2426003000NRG24130620230132296 13/06/2023 RINKI KSHETI 2426003WL003716 RINKI KSHETI 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2622059831 Miss. RINKI KSHETI UTKAL GRAMEEN BANK(607234)
SubTotal 139356 139356
474 KANTAMAL OR-26-003-016-006/2245427
(LAMBASARI) 		2426003000NRG24130620230132471 13/06/2023 KARTIKA MAHAKUD 2426003WL003719 KARTIKA MAHAKUD 00691 IPOS0000001 1422 1422 Processed 17/06/2023 2622059442 KARTTIK MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
475 KANTAMAL OR-26-003-016-006/2245427
(LAMBASARI) 		2426003000NRG24130620230132473 13/06/2023 KARTIKA MAHAKUD 2426003WL003719 KARTIKA MAHAKUD 00691 IPOS0000001 1422 1422 Processed 17/06/2023 2622059443 KARTTIK MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
476 KANTAMAL OR-26-003-016-006/22455617
(LAMBASARI) 		2426003000NRG24130620230132477 13/06/2023 PANCHAMI PRADHAN 2426003WL003719 PANCHAMI PRADHAN 00691 IPOS0000001 1422 1422 Processed 17/06/2023 2622059438 PANCHAMI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
477 KANTAMAL OR-26-003-016-006/22455617
(LAMBASARI) 		2426003000NRG24130620230132478 13/06/2023 PANCHAMI PRADHAN 2426003WL003719 PANCHAMI PRADHAN 00691 IPOS0000001 1422 1422 Processed 17/06/2023 2622059439 PANCHAMI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
478 KANTAMAL OR-26-003-016-016/16033
(LAMBASARI) 		2426003000NRG24130620230132006 13/06/2023 Basanta Sahu 2426003WL003715 Basanta Sahu 00691 IPOS0000001 1422 1422 Processed 17/06/2023 2622059429 BASANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
479 KANTAMAL OR-26-003-016-016/16033
(LAMBASARI) 		2426003000NRG24130620230132007 13/06/2023 Ullas Sahu 2426003WL003715 Ullas Sahu 00691 IPOS0000001 1422 1422 Processed 17/06/2023 2622059430 ULLAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
480 KANTAMAL OR-26-003-016-016/224556890
(LAMBASARI) 		2426003000NRG24130620230132015 13/06/2023 MARGASIRA SAHU 2426003WL003715 MARGASIRA SAHU 00691 IPOS0000001 1422 1422 Processed 17/06/2023 2622059450 MARGASHIR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
481 KANTAMAL OR-26-003-016-016/224556890
(LAMBASARI) 		2426003000NRG24130620230132016 13/06/2023 SATYA BAHAMA SAHU 2426003WL003715 SATYA BAHAMA SAHU 00691 IPOS0000001 1422 1422 Processed 17/06/2023 2622059432 SATYABHAMA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
482 KANTAMAL OR-26-003-016-016/224556891
(LAMBASARI) 		2426003000NRG24130620230132017 13/06/2023 GAJAPATI SAHU 2426003WL003715 GAJAPATI SAHU 00691 IPOS0000001 1422 1422 Processed 17/06/2023 2622059451 GAJAPATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
483 KANTAMAL OR-26-003-016-016/224556891
(LAMBASARI) 		2426003000NRG24130620230132018 13/06/2023 SANJITA SAHU 2426003WL003715 SANJITA SAHU 00691 IPOS0000001 1422 1422 Processed 17/06/2023 2622059436 SANJITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
484 KANTAMAL OR-26-003-016-016/224556892
(LAMBASARI) 		2426003000NRG24130620230132020 13/06/2023 HARA SAHU 2426003WL003715 HARA SAHU 00691 IPOS0000001 1422 1422 Processed 17/06/2023 2622059427 HARA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
485 KANTAMAL OR-26-003-016-016/224556892
(LAMBASARI) 		2426003000NRG24130620230132019 13/06/2023 RUTURAJ MALLIK 2426003WL003715 RUTURAJ MALLIK 00691 IPOS0000001 1422 1422 Processed 17/06/2023 2622059428 RUTURAJ MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
486 KANTAMAL OR-26-003-016-016/224556893
(LAMBASARI) 		2426003000NRG24130620230132021 13/06/2023 KIRATI SAHU 2426003WL003715 KIRATI SAHU 00691 IPOS0000001 1422 1422 Processed 17/06/2023 2622059433 KIRATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
487 KANTAMAL OR-26-003-016-016/224556893
(LAMBASARI) 		2426003000NRG24130620230132022 13/06/2023 SITAYA SAHU 2426003WL003715 SITAYA SAHU 00691 IPOS0000001 1422 1422 Processed 17/06/2023 2622059431 SITAYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
488 KANTAMAL OR-26-003-016-016/224556894
(LAMBASARI) 		2426003000NRG24130620230132023 13/06/2023 SIBA SAHU 2426003WL003715 SIBA SAHU 00691 IPOS0000001 1422 1422 Processed 17/06/2023 2622059435 SIBA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
489 KANTAMAL OR-26-003-016-016/224556895
(LAMBASARI) 		2426003000NRG24130620230132024 13/06/2023 PRAKASH SAHU 2426003WL003715 PRAKASH SAHU 00691 IPOS0000001 1422 1422 Processed 17/06/2023 2622059452 PRAKASH SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
490 KANTAMAL OR-26-003-016-016/224556896
(LAMBASARI) 		2426003000NRG24130620230132025 13/06/2023 CHAITANYA SAHU 2426003WL003715 CHAITANYA SAHU 00691 IPOS0000001 1422 1422 Processed 17/06/2023 2622059437 CHAITANYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
491 KANTAMAL OR-26-003-016-016/224556897
(LAMBASARI) 		2426003000NRG24130620230132026 13/06/2023 DHARMU SAHU 2426003WL003715 DHARMU SAHU 00691 IPOS0000001 1422 1422 Processed 17/06/2023 2622059434 DHARMU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
492 KANTAMAL OR-26-003-016-026/2245482
(LAMBASARI) 		2426003000NRG24130620230132049 13/06/2023 BIPIN THATI 2426003WL003715 BIPIN THATI 00691 IPOS0000001 1422 1422 Processed 17/06/2023 2622059440 BIPIN THATI INDIA POST PAYMENTS BANK LIMITED(508528)
493 KANTAMAL OR-26-003-016-026/224556898
(LAMBASARI) 		2426003000NRG24130620230132051 13/06/2023 BHARATI DEHURI 2426003WL003715 BHARATI DEHURI 00691 IPOS0000001 1422 1422 Processed 17/06/2023 2622059449 BHARATI DEHURI PUNJAB NATIONAL BANK(508568)
494 KANTAMAL OR-26-003-016-026/224556898
(LAMBASARI) 		2426003000NRG24130620230132050 13/06/2023 JAYANTA JHANKAR 2426003WL003715 JAYANTA JHANKAR 00691 IPOS0000001 1422 1422 Processed 17/06/2023 2622059448 JAYANT JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
495 KANTAMAL OR-26-003-016-026/224556899
(LAMBASARI) 		2426003000NRG24130620230132052 13/06/2023 RAGHUNATH MAJHI 2426003WL003715 RAGHUNATH MAJHI 00691 IPOS0000001 1422 1422 Processed 17/06/2023 2622059441 RAGHUNATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
496 KANTAMAL OR-26-003-016-032/224556900
(LAMBASARI) 		2426003000NRG24130620230132069 13/06/2023 BHAKTA AMAT 2426003WL003715 BHAKTA AMAT 00691 IPOS0000001 1422 1422 Processed 17/06/2023 2622059444 BHAKTA AMAT INDIA POST PAYMENTS BANK LIMITED(508528)
497 KANTAMAL OR-26-003-016-032/224556900
(LAMBASARI) 		2426003000NRG24130620230132070 13/06/2023 RINA AMAT 2426003WL003715 RINA AMAT 00691 IPOS0000001 1422 1422 Processed 17/06/2023 2622059445 RINA AMAT UNION BANK OF INDIA(508500)
498 KANTAMAL OR-26-003-016-032/224556901
(LAMBASARI) 		2426003000NRG24130620230132071 13/06/2023 BALMIKA JANI 2426003WL003715 BALMIKA JANI 00691 IPOS0000001 1422 1422 Processed 17/06/2023 2622059446 BALMIK JANI INDIA POST PAYMENTS BANK LIMITED(508528)
499 KANTAMAL OR-26-003-016-032/224556901
(LAMBASARI) 		2426003000NRG24130620230132072 13/06/2023 REBATI KAANR 2426003WL003715 REBATI KAANR 00691 IPOS0000001 1422 1422 Processed 17/06/2023 2622059447 REBATI KAANR UNION BANK OF INDIA(508500)
SubTotal 36972 36972
500 KANTAMAL OR-26-003-016-012/22120
(LAMBASARI) 		2426003000NRG24130620230132351 13/06/2023 Bhuban Jal 2426003WL003718 Bhuban Jal 751001 1422 1422 Processed 17/06/2023 2622059835 BHUBAN JAL UNION BANK OF INDIA(508500)
501 KANTAMAL OR-26-003-016-015/16435
(LAMBASARI) 		2426003000NRG24130620230132083 13/06/2023 Raja Kumar Patra 2426003WL003716 Raja Kumar Patra 751001 1422 1422 Processed 17/06/2023 2622059767 RAJ KUMAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
502 KANTAMAL OR-26-003-016-015/16435
(LAMBASARI) 		2426003000NRG24130620230132084 13/06/2023 Raja Kumar Patra 2426003WL003716 Raja Kumar Patra 751001 1422 1422 Processed 17/06/2023 2622059768 RAJ KUMAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
503 KANTAMAL OR-26-003-016-035/21651-B
(LAMBASARI) 		2426003000NRG24130620230132511 13/06/2023 BISWANATH NAIK 2426003WL003719 BISWANATH NAIK 751001 1422 1422 Processed 17/06/2023 2622059713 MR BISWANATH NAIK STATE BANK OF INDIA(508548)
504 KANTAMAL OR-26-003-016-035/21651-B
(LAMBASARI) 		2426003000NRG24130620230132512 13/06/2023 BISWANATH NAIK 2426003WL003719 BISWANATH NAIK 751001 1422 1422 Processed 17/06/2023 2622059714 MR BISWANATH NAIK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 716688 716688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003016_130623APB_FTO_234780 76203001 7110
2 KANTAMAL OR2426003016_130623APB_FTO_234780 Bank of Baroda BARB0BAUDHG Baudhgarh 5688
3 KANTAMAL OR2426003016_130623APB_FTO_234780 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1422
4 KANTAMAL OR2426003016_130623APB_FTO_234780 Bank of India BKID0004684 SONEPUR 1422
5 KANTAMAL OR2426003016_130623APB_FTO_234780 Indian Bank IDIB000M062 MANMUNDA 35550
6 KANTAMAL OR2426003016_130623APB_FTO_234780 State Bank of India SBIN0001085 SONEPUR 2844
7 KANTAMAL OR2426003016_130623APB_FTO_234780 State Bank of India SBIN0006083 KANTAMAL 71100
8 KANTAMAL OR2426003016_130623APB_FTO_234780 State Bank of India SBIN0007764 PALASAGUDA 322794
9 KANTAMAL OR2426003016_130623APB_FTO_234780 State Bank of India SBIN0009677 DAHYA SAB 2844
10 KANTAMAL OR2426003016_130623APB_FTO_234780 UCO Bank UCBA0002783 SUBARNAPUR 2844
11 KANTAMAL OR2426003016_130623APB_FTO_234780 Union Bank of India UBIN0561151 SONEPUR 2844
12 KANTAMAL OR2426003016_130623APB_FTO_234780 Union Bank of India UBIN0577383 KANTAMAL 83898
13 KANTAMAL OR2426003016_130623APB_FTO_234780 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 2844
14 KANTAMAL OR2426003016_130623APB_FTO_234780 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 12798
15 KANTAMAL OR2426003016_130623APB_FTO_234780 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 123714
16 KANTAMAL OR2426003016_130623APB_FTO_234780 India Post Payments Bank IPOS0000001 BOUDHRAJ 34128
17 KANTAMAL OR2426003016_130623APB_FTO_234780 India Post Payments Bank IPOS0000001 PHULBANI 2844

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