Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:22:35 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004007_080523APB_FTO_91191
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 SONEPUR OR-27-004-007-005/3111
(Khari) 		2427004000NRG24080520230039868 08/05/2023 Indrajit Nag 2427004WL001543 Indrajit Nag 00048 BKID0005191 1422 1422 Processed 12/05/2023 1495422142 INDRAJIT NAG BANK OF INDIA(508505)
2 SONEPUR OR-27-004-007-009/2588
(Khari) 		2427004000NRG24080520230039904 08/05/2023 Mahadeb Bhoi 2427004WL001543 Mahadeb Bhoi 00048 BKID0005191 1422 1422 Processed 12/05/2023 1495422145 MAHADEB BHOI SO ASHADHU BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
3 SONEPUR OR-27-004-007-005/180132
(Khari) 		2427004000NRG24080520230039845 08/05/2023 Sabita Salama 2427004WL001543 Sabita Salama 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1495422159 SABITA SALAMA PUNJAB NATIONAL BANK(508568)
4 SONEPUR OR-27-004-007-005/180313
(Khari) 		2427004000NRG24080520230039849 08/05/2023 Sumati Sahu 2427004WL001543 Sumati Sahu 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1495422166 SUMATI SAHU WO-DADHIBABAN SAHU PUNJAB NATIONAL BANK(508568)
5 SONEPUR OR-27-004-007-005/180314
(Khari) 		2427004000NRG24080520230039850 08/05/2023 Susanta Kumar Mishra 2427004WL001543 Susanta Kumar Mishra 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1495422158 SUSANTA KUMAR MISHRA INDUSIND BANK(607189)
6 SONEPUR OR-27-004-007-005/18057
(Khari) 		2427004000NRG24080520230039852 08/05/2023 Kandiri Bagh 2427004WL001543 Kandiri Bagh 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1495422160 KANDIRI BAGH WO-SHYAMA SUNDAR BAGH PUNJAB NATIONAL BANK(508568)
7 SONEPUR OR-27-004-007-005/18158
(Khari) 		2427004000NRG24080520230039853 08/05/2023 Satyanarayan Sahu 2427004WL001543 Satyanarayan Sahu 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1495422168 SATYA SAHU PUNJAB NATIONAL BANK(508568)
8 SONEPUR OR-27-004-007-005/3064
(Khari) 		2427004000NRG24080520230039855 08/05/2023 Kabi Naga 2427004WL001543 Kabi Naga 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1495422189 KABI NAGA PUNJAB NATIONAL BANK(508568)
9 SONEPUR OR-27-004-007-005/3071
(Khari) 		2427004000NRG24080520230039858 08/05/2023 Budhu Bhue 2427004WL001543 Budhu Bhue 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1495422127 BUDHU BHUE S/O-CHATURBHUJ BHUE PUNJAB NATIONAL BANK(508568)
10 SONEPUR OR-27-004-007-005/3071
(Khari) 		2427004000NRG24080520230039859 08/05/2023 Tapa Bhue 2427004WL001543 Tapa Bhue 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1495422107 TAPA BHUE PUNJAB NATIONAL BANK(508568)
11 SONEPUR OR-27-004-007-005/3079
(Khari) 		2427004000NRG24080520230039860 08/05/2023 Nanda Tandi 2427004WL001543 Nanda Tandi 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1495422170 Mr. NANDA TANDI UTKAL GRAMEEN BANK(607234)
12 SONEPUR OR-27-004-007-005/3105
(Khari) 		2427004000NRG24080520230039866 08/05/2023 Suru Bagha 2427004WL001543 Suru Bagha 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1495422120 SURU BAGH SO-CHANDRA BAGH PUNJAB NATIONAL BANK(508568)
13 SONEPUR OR-27-004-007-005/3124
(Khari) 		2427004000NRG24080520230039876 08/05/2023 Sanju Salama 2427004WL001543 Sanju Salama 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1495422161 SANJU SALAMA WO-KANHEI SALAMA PUNJAB NATIONAL BANK(508568)
14 SONEPUR OR-27-004-007-005/3129
(Khari) 		2427004000NRG24080520230039878 08/05/2023 PARAKSHIT SAHU 2427004WL001543 PARAKSHIT SAHU 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1495422141 MR PARAKHITA SAHU STATE BANK OF INDIA(508548)
15 SONEPUR OR-27-004-007-005/3129
(Khari) 		2427004000NRG24080520230039877 08/05/2023 Swapneswar Sahu 2427004WL001543 Swapneswar Sahu 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1495422179 SAPNESHWAR SAHU PUNJAB NATIONAL BANK(508568)
16 SONEPUR OR-27-004-007-005/3133
(Khari) 		2427004000NRG24080520230039879 08/05/2023 Pabi Nag 2427004WL001543 Pabi Nag 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1495422135 MR PABITRA NAG STATE BANK OF INDIA(508548)
17 SONEPUR OR-27-004-007-005/3158
(Khari) 		2427004000NRG24080520230039882 08/05/2023 Chaitanya Shandha 2427004WL001543 Chaitanya Shandha 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1495422172 CHAITANYA SHANDHA PUNJAB NATIONAL BANK(508568)
18 SONEPUR OR-27-004-007-005/3158
(Khari) 		2427004000NRG24080520230039883 08/05/2023 Kumudini Sandha 2427004WL001543 Kumudini Sandha 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1495422157 KUMADINI SHANDHA WO-CHAITANYA SHANDHA PUNJAB NATIONAL BANK(508568)
19 SONEPUR OR-27-004-007-005/3169
(Khari) 		2427004000NRG24080520230039886 08/05/2023 Khageswar Sahu 2427004WL001543 Khageswar Sahu 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1495422156 KHAGESWAR SAHU S/O-UDHE SAHU PUNJAB NATIONAL BANK(508568)
20 SONEPUR OR-27-004-007-005/3169
(Khari) 		2427004000NRG24080520230039887 08/05/2023 Nilabati Sahu 2427004WL001543 Nilabati Sahu 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1495422162 NILABATI SAHU PUNJAB NATIONAL BANK(508568)
21 SONEPUR OR-27-004-007-005/3189
(Khari) 		2427004000NRG24080520230039890 08/05/2023 Banambar Kathar 2427004WL001543 Banambar Kathar 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1495422147 BANAMBAR KATHAR PUNJAB NATIONAL BANK(508568)
22 SONEPUR OR-27-004-007-005/3199
(Khari) 		2427004000NRG24080520230039893 08/05/2023 Biswamitra Kumbhar 2427004WL001543 Biswamitra Kumbhar 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1495422134 BISHWAMITRA KUMBHAR PUNJAB NATIONAL BANK(508568)
23 SONEPUR OR-27-004-007-005/3199
(Khari) 		2427004000NRG24080520230039895 08/05/2023 Suna Kumbhar 2427004WL001543 Suna Kumbhar 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1495422165 SUNA KUMBHAR PUNJAB NATIONAL BANK(508568)
24 SONEPUR OR-27-004-007-007/17161
(Khari) 		2427004000NRG24080520230039910 08/05/2023 MANGULU DIP 2427004WL001544 MANGULU DIP 00354 PUNB0498500 1185 1185 Processed 12/05/2023 1495422143 MANGULU DIP S/O-BHIKARI DIP PUNJAB NATIONAL BANK(508568)
25 SONEPUR OR-27-004-007-007/180182
(Khari) 		2427004000NRG24080520230039911 08/05/2023 Premananda Bishi 2427004WL001544 Premananda Bishi 00354 PUNB0498500 1185 1185 Processed 12/05/2023 1495422169 MR PREMANANDA BISHI STATE BANK OF INDIA(508548)
26 SONEPUR OR-27-004-007-007/2318
(Khari) 		2427004000NRG24080520230039915 08/05/2023 Rupa Haripal 2427004WL001544 Rupa Haripal 00354 PUNB0498500 1185 1185 Processed 12/05/2023 1495422129 MRS RUP HARIPAL STATE BANK OF INDIA(508548)
27 SONEPUR OR-27-004-007-007/2320
(Khari) 		2427004000NRG24080520230039916 08/05/2023 Pankaj Putel 2427004WL001544 Pankaj Putel 00354 PUNB0498500 1185 1185 Processed 12/05/2023 1495422138 PANKAJ PUTEL S/O-DUT PUTEL PUNJAB NATIONAL BANK(508568)
28 SONEPUR OR-27-004-007-007/2320
(Khari) 		2427004000NRG24080520230039917 08/05/2023 Prema Putel 2427004WL001544 Prema Putel 00354 PUNB0498500 1185 1185 Processed 12/05/2023 1495422114 PREMANANDA PUTEL S/O-PANKAJ PUTEL PUNJAB NATIONAL BANK(508568)
29 SONEPUR OR-27-004-007-007/2327
(Khari) 		2427004000NRG24080520230039918 08/05/2023 MAHAJAN DIP 2427004WL001544 MAHAJAN DIP 00354 PUNB0498500 1185 1185 Rejected 12/05/2023 1495422124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 SONEPUR OR-27-004-007-007/2332
(Khari) 		2427004000NRG24080520230039921 08/05/2023 BAISHAKHU BAGH 2427004WL001544 BAISHAKHU BAGH 00354 PUNB0498500 1185 1185 Processed 12/05/2023 1495422128 BAISHAKHU BAGH S/O-DUKHU BAGH PUNJAB NATIONAL BANK(508568)
31 SONEPUR OR-27-004-007-007/2333
(Khari) 		2427004000NRG24080520230039924 08/05/2023 NETRANAND BISHI 2427004WL001544 NETRANAND BISHI 00354 PUNB0498500 1185 1185 Processed 12/05/2023 1495422137 NETRANAND BISHI S/O-BALARAM BISHI PUNJAB NATIONAL BANK(508568)
32 SONEPUR OR-27-004-007-007/2334
(Khari) 		2427004000NRG24080520230039925 08/05/2023 MADAN BAGH 2427004WL001544 MADAN BAGH 00354 PUNB0498500 1185 1185 Processed 12/05/2023 1495422109 MADAN BAGH S/O-BAISHAKHU BAGH PUNJAB NATIONAL BANK(508568)
33 SONEPUR OR-27-004-007-007/2334
(Khari) 		2427004000NRG24080520230039926 08/05/2023 Sanjukta Bagh 2427004WL001544 Sanjukta Bagh 00354 PUNB0498500 1185 1185 Processed 12/05/2023 1495422177 SANJUKTA BAGH PUNJAB NATIONAL BANK(508568)
34 SONEPUR OR-27-004-007-007/2335
(Khari) 		2427004000NRG24080520230039927 08/05/2023 Bhalavandra Bisi 2427004WL001544 Bhalavandra Bisi 00354 PUNB0498500 1185 1185 Processed 12/05/2023 1495422130 BALABHADRA BISHI S/O-BALARAM BISHI PUNJAB NATIONAL BANK(508568)
35 SONEPUR OR-27-004-007-007/2335
(Khari) 		2427004000NRG24080520230039928 08/05/2023 KAHADA BISHI 2427004WL001544 KAHADA BISHI 00354 PUNB0498500 1185 1185 Processed 12/05/2023 1495422131 Mrs. KAHAD BISI UTKAL GRAMEEN BANK(607234)
36 SONEPUR OR-27-004-007-007/2336
(Khari) 		2427004000NRG24080520230039930 08/05/2023 Punranchandra Bisi 2427004WL001544 Punranchandra Bisi 00354 PUNB0498500 1185 1185 Rejected 12/05/2023 1495422148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 SONEPUR OR-27-004-007-007/2337-A
(Khari) 		2427004000NRG24080520230039931 08/05/2023 Udhaba Bisi 2427004WL001544 Udhaba Bisi 00354 PUNB0498500 1185 1185 Processed 12/05/2023 1495422121 UDDHABA BISHI S/O-/LATE BAMAN BISHI PUNJAB NATIONAL BANK(508568)
38 SONEPUR OR-27-004-007-007/2339
(Khari) 		2427004000NRG24080520230039933 08/05/2023 Budhubari Dip 2427004WL001544 Budhubari Dip 00354 PUNB0498500 1185 1185 Processed 12/05/2023 1495422151 BUDHABARI DIP W/O-UPENDRA DIP PUNJAB NATIONAL BANK(508568)
39 SONEPUR OR-27-004-007-007/2339
(Khari) 		2427004000NRG24080520230039932 08/05/2023 Upendra Dip 2427004WL001544 Upendra Dip 00354 PUNB0498500 1185 1185 Processed 12/05/2023 1495422152 UPENDRA DIP S/O-HANU DIP PUNJAB NATIONAL BANK(508568)
40 SONEPUR OR-27-004-007-007/2342
(Khari) 		2427004000NRG24080520230039934 08/05/2023 SANAPURIA DIP 2427004WL001544 SANAPURIA DIP 00354 PUNB0498500 237 237 Processed 12/05/2023 1495422146 SANAPURIA DIP S/O-MUNI DIP PUNJAB NATIONAL BANK(508568)
41 SONEPUR OR-27-004-007-007/2347
(Khari) 		2427004000NRG24080520230039935 08/05/2023 SADHU BAGH 2427004WL001544 SADHU BAGH 00354 PUNB0498500 1185 1185 Processed 12/05/2023 1495422126 SADHU BAG S/O-SANTOSH BAG PUNJAB NATIONAL BANK(508568)
42 SONEPUR OR-27-004-007-007/2347
(Khari) 		2427004000NRG24080520230039936 08/05/2023 SITA BAGH 2427004WL001544 SITA BAGH 00354 PUNB0498500 1185 1185 Processed 12/05/2023 1495422119 MS SITA BAGHA STATE BANK OF INDIA(508548)
43 SONEPUR OR-27-004-007-007/2349-B
(Khari) 		2427004000NRG24080520230039937 08/05/2023 Basanta Deep 2427004WL001544 Basanta Deep 00354 PUNB0498500 1185 1185 Processed 12/05/2023 1495422136 BASANTA DEEP S/O-MADHU DEEP PUNJAB NATIONAL BANK(508568)
44 SONEPUR OR-27-004-007-007/2350
(Khari) 		2427004000NRG24080520230039939 08/05/2023 RAM BARIK 2427004WL001544 RAM BARIK 00354 PUNB0498500 1185 1185 Processed 12/05/2023 1495422108 RAM BARIK PUNJAB NATIONAL BANK(508568)
45 SONEPUR OR-27-004-007-007/2355
(Khari) 		2427004000NRG24080520230039942 08/05/2023 Kabiraj Nag 2427004WL001544 Kabiraj Nag 00354 PUNB0498500 948 948 Processed 12/05/2023 1495422118 KABI RAJ NAG STATE BANK OF INDIA(508548)
46 SONEPUR OR-27-004-007-007/2356
(Khari) 		2427004000NRG24080520230039943 08/05/2023 Surekha Dipa 2427004WL001544 Surekha Dipa 00354 PUNB0498500 948 948 Processed 12/05/2023 1495422154 SUREKHA DIP W/O-MAGSIRA DIP PUNJAB NATIONAL BANK(508568)
47 SONEPUR OR-27-004-007-007/2361-A
(Khari) 		2427004000NRG24080520230039946 08/05/2023 Umesh Deep 2427004WL001544 Umesh Deep 00354 PUNB0498500 948 948 Processed 12/05/2023 1495422150 UMESH DEEP S/O-LINGARAJ DEEP PUNJAB NATIONAL BANK(508568)
48 SONEPUR OR-27-004-007-007/2365
(Khari) 		2427004000NRG24080520230039947 08/05/2023 BIRAJ PUTEL 2427004WL001544 BIRAJ PUTEL 00354 PUNB0498500 948 948 Processed 12/05/2023 1495422125 BIRAJ PUTEL S/O-BABU PUTEL PUNJAB NATIONAL BANK(508568)
49 SONEPUR OR-27-004-007-007/2365
(Khari) 		2427004000NRG24080520230039948 08/05/2023 Nilambara Putel 2427004WL001544 Nilambara Putel 00354 PUNB0498500 948 948 Processed 12/05/2023 1495422163 NILAMBAR PUTEL S/O-BIRAJ PUTEL PUNJAB NATIONAL BANK(508568)
50 SONEPUR OR-27-004-007-007/2368
(Khari) 		2427004000NRG24080520230039950 08/05/2023 Dhira Chhatriya 2427004WL001544 Dhira Chhatriya 00354 PUNB0498500 948 948 Processed 12/05/2023 1495422140 DHIR CHHATRIA W/O-ANANTARAM CHHATRIA PUNJAB NATIONAL BANK(508568)
51 SONEPUR OR-27-004-007-007/2368
(Khari) 		2427004000NRG24080520230039949 08/05/2023 Mahima Chhatriya 2427004WL001544 Mahima Chhatriya 00354 PUNB0498500 948 948 Processed 12/05/2023 1495422139 Mrs. MAHIMA CHHATRIA W/O PABITRA UTKAL GRAMEEN BANK(607234)
52 SONEPUR OR-27-004-007-009/180293
(Khari) 		2427004000NRG24080520230039900 08/05/2023 Akshya Bhoi 2427004WL001543 Akshya Bhoi 00354 PUNB0498500 1422 1422 Processed 12/05/2023 1495422155 AKSHYA BHOI SO NABI BHOI PUNJAB NATIONAL BANK(508568)
53 SONEPUR OR-27-004-007-009/2603
(Khari) 		2427004000NRG24080520230039906 08/05/2023 Gourahari Pande 2427004WL001543 Gourahari Pande 00354 PUNB0498500 1185 1185 Processed 12/05/2023 1495422167 Mr. GAURAHARI PANDE S/O DURGACHARAN UTKAL GRAMEEN BANK(607234)
54 SONEPUR OR-27-004-007-009/2609
(Khari) 		2427004000NRG24080520230039907 08/05/2023 GOURISHANKAR PANDE 2427004WL001543 GOURISHANKAR PANDE 00354 PUNB0498500 1185 1185 Processed 12/05/2023 1495422171 GOURISHANKAR PANDE S/O-DURGACHARANA PAND PUNJAB NATIONAL BANK(508568)
55 SONEPUR OR-27-004-007-009/2819
(Khari) 		2427004000NRG24080520230039909 08/05/2023 Gitanjali Bhoi 2427004WL001543 Gitanjali Bhoi 00354 PUNB0498500 1185 1185 Processed 12/05/2023 1495422117 GITANJALI BHOI PUNJAB NATIONAL BANK(508568)
56 SONEPUR OR-27-004-007-010/17579
(Khari) 		2427004000NRG24080520230039952 08/05/2023 Chandrama Mahananda 2427004WL001544 Chandrama Mahananda 00354 PUNB0498500 948 948 Processed 12/05/2023 1495422132 CHANDRAMA MAHANANDA W/O-DIBAKAR MAHANAND PUNJAB NATIONAL BANK(508568)
57 SONEPUR OR-27-004-007-010/17579
(Khari) 		2427004000NRG24080520230039951 08/05/2023 Dibakara Mahananda 2427004WL001544 Dibakara Mahananda 00354 PUNB0498500 948 948 Processed 12/05/2023 1495422133 DIBAKAR MAHANAND PUNJAB NATIONAL BANK(508568)
58 SONEPUR OR-27-004-007-010/2178
(Khari) 		2427004000NRG24080520230039953 08/05/2023 Laxman Kabat 2427004WL001544 Laxman Kabat 00354 PUNB0498500 948 948 Processed 12/05/2023 1495422149 LAKSHMAN KABAT PUNJAB NATIONAL BANK(508568)
59 SONEPUR OR-27-004-007-010/2187
(Khari) 		2427004000NRG24080520230039955 08/05/2023 Basanti Dandia 2427004WL001544 Basanti Dandia 00354 PUNB0498500 948 948 Processed 12/05/2023 1495422116 BASANTI DANDIA PUNJAB NATIONAL BANK(508568)
60 SONEPUR OR-27-004-007-010/2187
(Khari) 		2427004000NRG24080520230039954 08/05/2023 Paban Dandia 2427004WL001544 Paban Dandia 00354 PUNB0498500 948 948 Processed 12/05/2023 1495422112 PABAN DANDIA PUNJAB NATIONAL BANK(508568)
61 SONEPUR OR-27-004-007-010/2212
(Khari) 		2427004000NRG24080520230039957 08/05/2023 Bhubana Dharua 2427004WL001544 Bhubana Dharua 00354 PUNB0498500 948 948 Processed 12/05/2023 1495422115 BHUBAN DHARUA PUNJAB NATIONAL BANK(508568)
62 SONEPUR OR-27-004-007-010/2212
(Khari) 		2427004000NRG24080520230039958 08/05/2023 Kuma Dharua 2427004WL001544 Kuma Dharua 00354 PUNB0498500 948 948 Processed 12/05/2023 1495422164 KUMA DHARUA WO-BHUBAN DHARUA PUNJAB NATIONAL BANK(508568)
63 SONEPUR OR-27-004-007-010/2214
(Khari) 		2427004000NRG24080520230039960 08/05/2023 Jemamani Pande 2427004WL001544 Jemamani Pande 00354 PUNB0498500 948 948 Processed 12/05/2023 1495422144 JEMAMANI PANDEY PUNJAB NATIONAL BANK(508568)
64 SONEPUR OR-27-004-007-010/2214
(Khari) 		2427004000NRG24080520230039959 08/05/2023 Rajendra Pande 2427004WL001544 Rajendra Pande 00354 PUNB0498500 948 948 Processed 12/05/2023 1495422110 RAJENDRA PANDEY PUNJAB NATIONAL BANK(508568)
65 SONEPUR OR-27-004-007-010/2247
(Khari) 		2427004000NRG24080520230039961 08/05/2023 Guhalu Dharua 2427004WL001544 Guhalu Dharua 00354 PUNB0498500 948 948 Processed 12/05/2023 1495422113 GUHALU DHARUA PUNJAB NATIONAL BANK(508568)
SubTotal 74892 74892
66 SONEPUR OR-27-004-007-005/180253
(Khari) 		2427004000NRG24080520230039848 08/05/2023 Saraswati Bhoi 2427004WL001543 Saraswati Bhoi 00354 PUNB0764900 1422 1422 Processed 12/05/2023 1495422181 SARASWATI BHOI STATE BANK OF INDIA(508548)
67 SONEPUR OR-27-004-007-005/180314
(Khari) 		2427004000NRG24080520230039851 08/05/2023 Byuti Mishra 2427004WL001543 Byuti Mishra 00354 PUNB0764900 1422 1422 Processed 12/05/2023 1495422180 BYUTI MISHRA W/O- SUSHANTA KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
68 SONEPUR OR-27-004-007-005/18158
(Khari) 		2427004000NRG24080520230039854 08/05/2023 Joshnarirani Sahu 2427004WL001543 Joshnarirani Sahu 00354 PUNB0764900 1422 1422 Processed 12/05/2023 1495422182 JYOTSHNARANI SAHU PUNJAB NATIONAL BANK(508568)
69 SONEPUR OR-27-004-007-005/3065
(Khari) 		2427004000NRG24080520230039857 08/05/2023 Gula suna 2427004WL001543 Gula suna 00354 PUNB0764900 1422 1422 Processed 12/05/2023 1495422123 GULA SUNA PUNJAB NATIONAL BANK(508568)
70 SONEPUR OR-27-004-007-005/3079
(Khari) 		2427004000NRG24080520230039861 08/05/2023 Rohini Tandi 2427004WL001543 Rohini Tandi 00354 PUNB0764900 1422 1422 Processed 12/05/2023 1495422100 ROHINI TANDI PUNJAB NATIONAL BANK(508568)
71 SONEPUR OR-27-004-007-005/3100
(Khari) 		2427004000NRG24080520230039863 08/05/2023 Ullasa Kumbhar 2427004WL001543 Ullasa Kumbhar 00354 PUNB0764900 1422 1422 Processed 12/05/2023 1495422191 ULLAS KUMBHAR W/O ABHAY KUMBHAR PUNJAB NATIONAL BANK(508568)
72 SONEPUR OR-27-004-007-005/3111
(Khari) 		2427004000NRG24080520230039869 08/05/2023 Maguni nag 2427004WL001543 Maguni nag 00354 PUNB0764900 1422 1422 Processed 12/05/2023 1495422122 MAGUNI NAG PUNJAB NATIONAL BANK(508568)
73 SONEPUR OR-27-004-007-005/3121
(Khari) 		2427004000NRG24080520230039875 08/05/2023 Manjari Kumbhar 2427004WL001543 Manjari Kumbhar 00354 PUNB0764900 1422 1422 Processed 12/05/2023 1495422174 MANJARI KUMBHAR PUNJAB NATIONAL BANK(508568)
74 SONEPUR OR-27-004-007-005/3134
(Khari) 		2427004000NRG24080520230039881 08/05/2023 Saraswati Sahu 2427004WL001543 Saraswati Sahu 00354 PUNB0764900 1422 1422 Processed 12/05/2023 1495422173 SARASWATI SAHU PUNJAB NATIONAL BANK(508568)
75 SONEPUR OR-27-004-007-005/3177
(Khari) 		2427004000NRG24080520230039889 08/05/2023 Rajiswari naik 2427004WL001543 Rajiswari naik 00354 PUNB0764900 1422 1422 Processed 12/05/2023 1495422194 RAJESWARI NAIK UNION BANK OF INDIA(508500)
76 SONEPUR OR-27-004-007-005/3195
(Khari) 		2427004000NRG24080520230039892 08/05/2023 Champeswar Sahu 2427004WL001543 Champeswar Sahu 00354 PUNB0764900 1422 1422 Processed 12/05/2023 1495422187 CHAMPESHWAR SAHU BANK OF INDIA(508505)
77 SONEPUR OR-27-004-007-005/3199
(Khari) 		2427004000NRG24080520230039894 08/05/2023 Santosh Kumbhar 2427004WL001543 Santosh Kumbhar 00354 PUNB0764900 1422 1422 Processed 12/05/2023 1495422186 SANTOSH KUMBHAR PUNJAB NATIONAL BANK(508568)
78 SONEPUR OR-27-004-007-005/3209
(Khari) 		2427004000NRG24080520230039898 08/05/2023 Nirupama podha 2427004WL001543 Nirupama podha 00354 PUNB0764900 1422 1422 Processed 12/05/2023 1495422195 NIRUPAMA PODHA PUNJAB NATIONAL BANK(508568)
79 SONEPUR OR-27-004-007-005/3209
(Khari) 		2427004000NRG24080520230039897 08/05/2023 Sabita Podh 2427004WL001543 Sabita Podh 00354 PUNB0764900 1422 1422 Processed 12/05/2023 1495422188 SABITA PODH PUNJAB NATIONAL BANK(508568)
80 SONEPUR OR-27-004-007-005/3253
(Khari) 		2427004000NRG24080520230039899 08/05/2023 Mukta Sahu 2427004WL001543 Mukta Sahu 00354 PUNB0764900 1422 1422 Processed 12/05/2023 1495422185 MUKTA SAHU PUNJAB NATIONAL BANK(508568)
81 SONEPUR OR-27-004-007-007/180187
(Khari) 		2427004000NRG24080520230039914 08/05/2023 Rashmiprabha Nag 2427004WL001544 Rashmiprabha Nag 00354 PUNB0764900 1185 1185 Processed 12/05/2023 1495422196 RASHMI PRAVA NAG PUNJAB NATIONAL BANK(508568)
82 SONEPUR OR-27-004-007-007/2331
(Khari) 		2427004000NRG24080520230039920 08/05/2023 Gokula Bibhar 2427004WL001544 Gokula Bibhar 00354 PUNB0764900 1185 1185 Processed 12/05/2023 1495422183 Mr. GOKULA BARIK CENTRAL BANK OF INDIA(607115)
83 SONEPUR OR-27-004-007-009/180293
(Khari) 		2427004000NRG24080520230039901 08/05/2023 Lalita Bhoi 2427004WL001543 Lalita Bhoi 00354 PUNB0764900 1422 1422 Processed 12/05/2023 1495422192 LALITA MAHALA PUNJAB NATIONAL BANK(508568)
84 SONEPUR OR-27-004-007-009/2569
(Khari) 		2427004000NRG24080520230039903 08/05/2023 Sukadeva Das 2427004WL001543 Sukadeva Das 00354 PUNB0764900 1422 1422 Processed 12/05/2023 1495422175 SUKADEB DAS PUNJAB NATIONAL BANK(508568)
85 SONEPUR OR-27-004-007-009/2599
(Khari) 		2427004000NRG24080520230039905 08/05/2023 Bhakta Charan Das 2427004WL001543 Bhakta Charan Das 00354 PUNB0764900 1185 1185 Processed 12/05/2023 1495422153 BHAKTA DAS PUNJAB NATIONAL BANK(508568)
86 SONEPUR OR-27-004-007-009/2778
(Khari) 		2427004000NRG24080520230039908 08/05/2023 Guna Sahu 2427004WL001543 Guna Sahu 00354 PUNB0764900 1185 1185 Processed 12/05/2023 1495422176 GUNA SAHU PUNJAB NATIONAL BANK(508568)
87 SONEPUR OR-27-004-007-010/2196
(Khari) 		2427004000NRG24080520230039956 08/05/2023 Metan Dandia 2427004WL001544 Metan Dandia 00354 PUNB0764900 948 948 Processed 12/05/2023 1495422111 METAN DANDIA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29862 29862
88 SONEPUR OR-27-004-007-005/3100
(Khari) 		2427004000NRG24080520230039862 08/05/2023 Abhaya Kumbhar 2427004WL001543 Abhaya Kumbhar 00415 SBIN0001085 1422 1422 Processed 12/05/2023 1495422097 MR ABHAY KUMBHAR STATE BANK OF INDIA(508548)
89 SONEPUR OR-27-004-007-005/3113
(Khari) 		2427004000NRG24080520230039870 08/05/2023 Banu Bagh 2427004WL001543 Banu Bagh 00415 SBIN0001085 1422 1422 Processed 12/05/2023 1495422096 MR BENU BAGH STATE BANK OF INDIA(508548)
90 SONEPUR OR-27-004-007-005/3118
(Khari) 		2427004000NRG24080520230039872 08/05/2023 Dhulia Kumbhar 2427004WL001543 Dhulia Kumbhar 00415 SBIN0001085 1422 1422 Processed 12/05/2023 1495422095 DHULIA KUMBHAR S/O-CHARAN KUMBHAR PUNJAB NATIONAL BANK(508568)
91 SONEPUR OR-27-004-007-005/3121
(Khari) 		2427004000NRG24080520230039874 08/05/2023 Keshaba Kumbhar 2427004WL001543 Keshaba Kumbhar 00415 SBIN0001085 1422 1422 Processed 12/05/2023 1495422099 MR KESHABA KUMBHAR STATE BANK OF INDIA(508548)
92 SONEPUR OR-27-004-007-007/180182
(Khari) 		2427004000NRG24080520230039912 08/05/2023 Padmalaya Bishi 2427004WL001544 Padmalaya Bishi 00415 SBIN0001085 1185 1185 Processed 12/05/2023 1495422098 Mrs. PADMALAYA BISHI W/O PREMANANDA UTKAL GRAMEEN BANK(607234)
93 SONEPUR OR-27-004-007-007/2359
(Khari) 		2427004000NRG24080520230039945 08/05/2023 Banita Bibhar 2427004WL001544 Banita Bibhar 00415 SBIN0001085 948 948 Processed 12/05/2023 1495422092 MR BANITA BIBHAR STATE BANK OF INDIA(508548)
SubTotal 7821 7821
94 SONEPUR OR-27-004-007-005/3101
(Khari) 		2427004000NRG24080520230039864 08/05/2023 Dina Kumbhar 2427004WL001543 Dina Kumbhar 00415 SBIN0002129 1422 1422 Processed 12/05/2023 1495422094 MR DINA KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
95 SONEPUR OR-27-004-007-005/180252
(Khari) 		2427004000NRG24080520230039847 08/05/2023 Santosh Ku Sahu 2427004WL001543 Santosh Ku Sahu 00415 SBIN0017966 1422 1422 Processed 12/05/2023 1495422101 SANTOSH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
96 SONEPUR OR-27-004-007-005/3177
(Khari) 		2427004000NRG24080520230039888 08/05/2023 Hajari Naik 2427004WL001543 Hajari Naik 00415 SBIN0017966 1422 1422 Processed 12/05/2023 1495422104 MR HAJARI NAIK STATE BANK OF INDIA(508548)
97 SONEPUR OR-27-004-007-005/3199
(Khari) 		2427004000NRG24080520230039896 08/05/2023 Shanti Kumbhar 2427004WL001543 Shanti Kumbhar 00415 SBIN0017966 1422 1422 Processed 12/05/2023 1495422102 MISS SHANTI KUMBHAR STATE BANK OF INDIA(508548)
98 SONEPUR OR-27-004-007-007/180187
(Khari) 		2427004000NRG24080520230039913 08/05/2023 Subash Nag 2427004WL001544 Subash Nag 00415 SBIN0017966 1185 1185 Processed 12/05/2023 1495422093 SUBASH NAG PUNJAB NATIONAL BANK(508568)
99 SONEPUR OR-27-004-007-007/2332
(Khari) 		2427004000NRG24080520230039923 08/05/2023 MADHUSUDAN BAGHA 2427004WL001544 MADHUSUDAN BAGHA 00415 SBIN0017966 1185 1185 Processed 12/05/2023 1495422103 MR MADHUSUDAN BAGHA STATE BANK OF INDIA(508548)
100 SONEPUR OR-27-004-007-007/2332
(Khari) 		2427004000NRG24080520230039922 08/05/2023 Mohan Bagha 2427004WL001544 Mohan Bagha 00415 SBIN0017966 1185 1185 Processed 12/05/2023 1495422105 MOHAN BAGHA S/O- BAISHAKHU BAGHA PUNJAB NATIONAL BANK(508568)
101 SONEPUR OR-27-004-007-007/2350
(Khari) 		2427004000NRG24080520230039941 08/05/2023 SITA BARIK 2427004WL001544 SITA BARIK 00415 SBIN0017966 948 948 Processed 12/05/2023 1495422106 Mrs. SITA BARIK UTKAL GRAMEEN BANK(607234)
SubTotal 8769 8769
102 SONEPUR OR-27-004-007-005/3113
(Khari) 		2427004000NRG24080520230039871 08/05/2023 Ullasa bag 2427004WL001543 Ullasa bag 00468 UBIN0577375 1422 1422 Processed 12/05/2023 1495422190 MRS ULAS BAGH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
103 SONEPUR OR-27-004-007-007/2335
(Khari) 		2427004000NRG24080520230039929 08/05/2023 DHARANI BISHI 2427004WL001544 DHARANI BISHI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495422193 Mr. DHARANI BISHI UTKAL GRAMEEN BANK(607234)
104 SONEPUR OR-27-004-007-007/2350
(Khari) 		2427004000NRG24080520230039940 08/05/2023 Kumari Barik 2427004WL001544 Kumari Barik 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495422178 Mrs. KUMARI BARIK W/O KABI UTKAL GRAMEEN BANK(607234)
105 SONEPUR OR-27-004-007-007/2358
(Khari) 		2427004000NRG24080520230039944 08/05/2023 Dulana Bhue 2427004WL001544 Dulana Bhue 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495422184 Mrs. DULANA BHUE WO JUGI UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
Total 130113 130113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004007_080523APB_FTO_91191 Bank of India BKID0005191 SONEPUR 2844
2 SONEPUR OR2427004007_080523APB_FTO_91191 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 74892
3 SONEPUR OR2427004007_080523APB_FTO_91191 Punjab National Bank PUNB0764900 KHARI 29862
4 SONEPUR OR2427004007_080523APB_FTO_91191 State Bank of India SBIN0001085 SONEPUR 7821
5 SONEPUR OR2427004007_080523APB_FTO_91191 State Bank of India SBIN0002129 TARBHA 1422
6 SONEPUR OR2427004007_080523APB_FTO_91191 State Bank of India SBIN0017966 KHAMESWARIPALI 8769
7 SONEPUR OR2427004007_080523APB_FTO_91191 Union Bank of India UBIN0577375 TARBHA 1422
8 SONEPUR OR2427004007_080523APB_FTO_91191 UTKAL GRAMYA BANK SBIN0RRUKGB KHALIAPALI,SONEPUR 2133
9 SONEPUR OR2427004007_080523APB_FTO_91191 UTKAL GRAMYA BANK SBIN0RRUKGB NARAYANPUR,SONEPUR 948

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