Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:33 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415005008_050823APB_FTO_417465
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 Lakhanpur OR-15-005-008-002/31425
(Charpali) 		2415005008NRG24040820230122273 05/08/2023 Srikar Deheri 2415005008WL006976 Srikar Deheri 00048 BKID0005570 1185 1185 Processed 30/08/2023 4972028418 Mr SRIKAR DEHERI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 Lakhanpur OR-15-005-008-002/20936
(Charpali) 		2415005008NRG24040820230122201 05/08/2023 Jayasingh Sagar 2415005008WL006976 Jayasingh Sagar 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4972028383 MR JAYASING SAGAR STATE BANK OF INDIA(508548)
3 Lakhanpur OR-15-005-008-002/20994
(Charpali) 		2415005008NRG24040820230122225 05/08/2023 SATYABHAMA BAG 2415005008WL006976 SATYABHAMA BAG 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4972028384 MRS SATYABHAMA BAG STATE BANK OF INDIA(508548)
4 Lakhanpur OR-15-005-008-002/20994
(Charpali) 		2415005008NRG24040820230122224 05/08/2023 SRADHAKAR BAG 2415005008WL006976 SRADHAKAR BAG 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4972028410 MR SRADHAKAR BAG STATE BANK OF INDIA(508548)
5 Lakhanpur OR-15-005-008-002/30572
(Charpali) 		2415005008NRG24040820230122241 05/08/2023 SACHIKANT DEHERI 2415005008WL006976 SACHIKANT DEHERI 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4972028407 MRS SACHIKANT DEHERI STATE BANK OF INDIA(508548)
6 Lakhanpur OR-15-005-008-002/30572
(Charpali) 		2415005008NRG24040820230122240 05/08/2023 SANU DEHERI 2415005008WL006976 SANU DEHERI 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4972028408 MR SANU DEHERI STATE BANK OF INDIA(508548)
7 Lakhanpur OR-15-005-008-002/30579
(Charpali) 		2415005008NRG24040820230122242 05/08/2023 BASANTA MIRDHA 2415005008WL006976 BASANTA MIRDHA 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4972028411 MRS BASANTA MIRDHA STATE BANK OF INDIA(508548)
8 Lakhanpur OR-15-005-008-002/31344
(Charpali) 		2415005008NRG24040820230122267 05/08/2023 SHANTI MAJHI 2415005008WL006976 SHANTI MAJHI 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4972028386 MRS SHANTI MAJHI STATE BANK OF INDIA(508548)
9 Lakhanpur OR-15-005-008-002/31434
(Charpali) 		2415005008NRG24040820230122275 05/08/2023 KISHOR DEHERI 2415005008WL006976 KISHOR DEHERI 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4972028387 KISHOR DEHERI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Lakhanpur OR-15-005-008-002/31434
(Charpali) 		2415005008NRG24040820230122276 05/08/2023 SANDHYA DEHERI 2415005008WL006976 SANDHYA DEHERI 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4972028399 Mrs. SANDHYA DEHERI UTKAL GRAMEEN BANK(607234)
11 Lakhanpur OR-15-005-008-002/31472
(Charpali) 		2415005008NRG24040820230122283 05/08/2023 BIDYADHAR BAGARTTI 2415005008WL006976 BIDYADHAR BAGARTTI 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4972028393 BIDYADHAR BAGARTTI STATE BANK OF INDIA(508548)
12 Lakhanpur OR-15-005-008-002/31667
(Charpali) 		2415005008NRG24040820230122291 05/08/2023 Tapeswar Bagartti 2415005008WL006976 Tapeswar Bagartti 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4972028398 MR TAPESWAR BAGARTTI STATE BANK OF INDIA(508548)
13 Lakhanpur OR-15-005-008-002/31825
(Charpali) 		2415005008NRG24040820230122304 05/08/2023 Gopal Mirdha 2415005008WL006976 Gopal Mirdha 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4972028392 GOPALA MIRDHA BANK OF BARODA(606985)
14 Lakhanpur OR-15-005-008-002/31845
(Charpali) 		2415005008NRG24040820230122308 05/08/2023 Murali Mirdha 2415005008WL006976 Murali Mirdha 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4972028396 MURALI MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Lakhanpur OR-15-005-008-003/21177
(Charpali) 		2415005008NRG24040820230122098 05/08/2023 Pankajini Sa 2415005008WL006975 Pankajini Sa 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4972028391 MRS PANKAJINI SA STATE BANK OF INDIA(508548)
16 Lakhanpur OR-15-005-008-003/21226
(Charpali) 		2415005008NRG24040820230122109 05/08/2023 Sarathi Suna 2415005008WL006975 Sarathi Suna 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4972028402 MR SARATHI SUNA STATE BANK OF INDIA(508548)
17 Lakhanpur OR-15-005-008-003/21246
(Charpali) 		2415005008NRG24040820230122118 05/08/2023 Dilip Suna 2415005008WL006975 Dilip Suna 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4972028397 MR DILLIP SUNA STATE BANK OF INDIA(508548)
18 Lakhanpur OR-15-005-008-003/21321
(Charpali) 		2415005008NRG24040820230122126 05/08/2023 Kalakar Suna 2415005008WL006975 Kalakar Suna 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4972028401 MR KALAKAR SUNA STATE BANK OF INDIA(508548)
19 Lakhanpur OR-15-005-008-003/31082
(Charpali) 		2415005008NRG24040820230122137 05/08/2023 Bhagabati Thapa 2415005008WL006975 Bhagabati Thapa 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4972028409 MRS BHAGABATI THAPA STATE BANK OF INDIA(508548)
20 Lakhanpur OR-15-005-008-003/31083
(Charpali) 		2415005008NRG24040820230122139 05/08/2023 Padma Bhoi 2415005008WL006975 Padma Bhoi 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4972028405 MRS PADMA BHUE STATE BANK OF INDIA(508548)
21 Lakhanpur OR-15-005-008-003/31097
(Charpali) 		2415005008NRG24040820230122140 05/08/2023 Kaparchan Kalyari 2415005008WL006975 Kaparchan Kalyari 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4972028404 MR KOPARACHAN KALYARI STATE BANK OF INDIA(508548)
22 Lakhanpur OR-15-005-008-003/31097
(Charpali) 		2415005008NRG24040820230122141 05/08/2023 Santara Kalyari 2415005008WL006975 Santara Kalyari 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4972028406 MRS SANTARA KALYARI STATE BANK OF INDIA(508548)
23 Lakhanpur OR-15-005-008-003/31207
(Charpali) 		2415005008NRG24040820230122151 05/08/2023 NIRANJAN SAHU 2415005008WL006975 NIRANJAN SAHU 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4972028388 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
24 Lakhanpur OR-15-005-008-003/31207
(Charpali) 		2415005008NRG24040820230122152 05/08/2023 SARASWATI SAHU 2415005008WL006975 SARASWATI SAHU 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4972028390 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
25 Lakhanpur OR-15-005-008-003/31300
(Charpali) 		2415005008NRG24040820230122161 05/08/2023 Kamal Suna 2415005008WL006975 Kamal Suna 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4972028403 MR KAMAL SUNA STATE BANK OF INDIA(508548)
26 Lakhanpur OR-15-005-008-003/31330
(Charpali) 		2415005008NRG24040820230122166 05/08/2023 Subalaya Biswal 2415005008WL006975 Subalaya Biswal 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4972028400 MISS SUBALAYA BISWAL STATE BANK OF INDIA(508548)
27 Lakhanpur OR-15-005-008-003/31337
(Charpali) 		2415005008NRG24040820230122172 05/08/2023 Ranjeet Mahanand 2415005008WL006975 Ranjeet Mahanand 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4972028395 MR RANJIT MAHANANDA STATE BANK OF INDIA(508548)
28 Lakhanpur OR-15-005-008-003/31341
(Charpali) 		2415005008NRG24040820230122173 05/08/2023 Nilakanth Kalyari 2415005008WL006975 Nilakanth Kalyari 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4972028389 MR NILA KALYARI STATE BANK OF INDIA(508548)
29 Lakhanpur OR-15-005-008-003/31791
(Charpali) 		2415005008NRG24040820230122196 05/08/2023 Malatilata Sa 2415005008WL006975 Malatilata Sa 00415 SBIN0012085 1185 1185 Processed 30/08/2023 4972028385 MRS MALATILATA SA STATE BANK OF INDIA(508548)
SubTotal 33180 33180
30 Lakhanpur OR-15-005-008-002/20972
(Charpali) 		2415005008NRG24040820230122217 05/08/2023 Sureswar Kalyari 2415005008WL006976 Sureswar Kalyari 00415 SBIN0018485 1185 1185 Processed 30/08/2023 4972028412 MR SURESH KALIARI STATE BANK OF INDIA(508548)
31 Lakhanpur OR-15-005-008-002/31130
(Charpali) 		2415005008NRG24040820230122258 05/08/2023 Rabindra Deheri 2415005008WL006976 Rabindra Deheri 00415 SBIN0018485 1185 1185 Processed 30/08/2023 4972028417 RABINDRA DEHERI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Lakhanpur OR-15-005-008-002/31494
(Charpali) 		2415005008NRG24040820230122290 05/08/2023 LABA KALYARI 2415005008WL006976 LABA KALYARI 00415 SBIN0018485 1185 1185 Processed 30/08/2023 4972028394 MR LABA KALYARI STATE BANK OF INDIA(508548)
33 Lakhanpur OR-15-005-008-002/31826
(Charpali) 		2415005008NRG24040820230122307 05/08/2023 Sanjukta Mirdha 2415005008WL006976 Sanjukta Mirdha 00415 SBIN0018485 1185 1185 Processed 30/08/2023 4972028416 SANJUKTA KISAN UTKAL GRAMEEN BANK(607234)
34 Lakhanpur OR-15-005-008-003/21190
(Charpali) 		2415005008NRG24040820230122102 05/08/2023 Anil Suna 2415005008WL006975 Anil Suna 00415 SBIN0018485 1185 1185 Processed 30/08/2023 4972028414 Mr. ANIL SUNA UTKAL GRAMEEN BANK(607234)
35 Lakhanpur OR-15-005-008-003/31334
(Charpali) 		2415005008NRG24040820230122168 05/08/2023 Bisikesan Mahanand 2415005008WL006975 Bisikesan Mahanand 00415 SBIN0018485 1185 1185 Processed 30/08/2023 4972028415 Mr. BISHIKESHAN MAHANANDA UTKAL GRAMEEN BANK(607234)
36 Lakhanpur OR-15-005-008-003/31734
(Charpali) 		2415005008NRG24040820230122189 05/08/2023 Anil Kalyari 2415005008WL006975 Anil Kalyari 00415 SBIN0018485 1185 1185 Processed 30/08/2023 4972028413 MR ANIL KALYARI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
37 Lakhanpur OR-15-005-008-002/20933
(Charpali) 		2415005008NRG24040820230122199 05/08/2023 Chandra Bagarti 2415005008WL006976 Chandra Bagarti 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028293 Mr. CHANDRA BAGARTTI S/O LATE BATEI BAG UTKAL GRAMEEN BANK(607234)
38 Lakhanpur OR-15-005-008-002/20933
(Charpali) 		2415005008NRG24040820230122200 05/08/2023 URBASI BAGARTI 2415005008WL006976 URBASI BAGARTI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028438 Mrs. URBASHI BAGARTTI UTKAL GRAMEEN BANK(607234)
39 Lakhanpur OR-15-005-008-002/20936
(Charpali) 		2415005008NRG24040820230122202 05/08/2023 Sabitri Sagar 2415005008WL006976 Sabitri Sagar 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028369 SABITRI SAGAR UTKAL GRAMEEN BANK(607234)
40 Lakhanpur OR-15-005-008-002/20940
(Charpali) 		2415005008NRG24040820230122204 05/08/2023 Mahima Sagar 2415005008WL006976 Mahima Sagar 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028268 MAHIMA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Lakhanpur OR-15-005-008-002/20940
(Charpali) 		2415005008NRG24040820230122203 05/08/2023 Rupanand Sagar 2415005008WL006976 Rupanand Sagar 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028378 Mr. RUPANANDA SAGAR UTKAL GRAMEEN BANK(607234)
42 Lakhanpur OR-15-005-008-002/20943
(Charpali) 		2415005008NRG24040820230122205 05/08/2023 Basant Seth 2415005008WL006976 Basant Seth 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028437 BASANTA SETH UTKAL GRAMEEN BANK(607234)
43 Lakhanpur OR-15-005-008-002/20946
(Charpali) 		2415005008NRG24040820230122206 05/08/2023 RUKMANI DEHERI 2415005008WL006976 RUKMANI DEHERI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028451 RUKMANI DEHERI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Lakhanpur OR-15-005-008-002/20957
(Charpali) 		2415005008NRG24040820230122208 05/08/2023 MATHURA MAJHI 2415005008WL006976 MATHURA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028427 Mrs. MATHURA MAJHI UTKAL GRAMEEN BANK(607234)
45 Lakhanpur OR-15-005-008-002/20957
(Charpali) 		2415005008NRG24040820230122207 05/08/2023 Prahallad Majhi 2415005008WL006976 Prahallad Majhi 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028424 PRAHLLAD MAJHI IDBI BANK(607095)
46 Lakhanpur OR-15-005-008-002/20961
(Charpali) 		2415005008NRG24040820230122209 05/08/2023 Lakha Majhi 2415005008WL006976 Lakha Majhi 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028286 Mr. LAKHA MAJHI UTKAL GRAMEEN BANK(607234)
47 Lakhanpur OR-15-005-008-002/20961
(Charpali) 		2415005008NRG24040820230122210 05/08/2023 Sabitri Majhi 2415005008WL006976 Sabitri Majhi 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028420 Mrs. SABITRI MAJHI UTKAL GRAMEEN BANK(607234)
48 Lakhanpur OR-15-005-008-002/20964
(Charpali) 		2415005008NRG24040820230122212 05/08/2023 SABITA SETH 2415005008WL006976 SABITA SETH 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028459 SABITA SETH UTKAL GRAMEEN BANK(607234)
49 Lakhanpur OR-15-005-008-002/20964
(Charpali) 		2415005008NRG24040820230122211 05/08/2023 Thandaram Seth 2415005008WL006976 Thandaram Seth 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028275 MR THANDARAM SETH STATE BANK OF INDIA(508548)
50 Lakhanpur OR-15-005-008-002/20966
(Charpali) 		2415005008NRG24040820230122213 05/08/2023 PHULA MIRDHA 2415005008WL006976 PHULA MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028442 PHULA MIRDHA UTKAL GRAMEEN BANK(607234)
51 Lakhanpur OR-15-005-008-002/20967
(Charpali) 		2415005008NRG24040820230122214 05/08/2023 Tejram Seth 2415005008WL006976 Tejram Seth 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028429 Mr. TEJARAM SETH UTKAL GRAMEEN BANK(607234)
52 Lakhanpur OR-15-005-008-002/20967
(Charpali) 		2415005008NRG24040820230122215 05/08/2023 URMILA SETH 2415005008WL006976 URMILA SETH 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028453 Mrs. URMILA SETH UTKAL GRAMEEN BANK(607234)
53 Lakhanpur OR-15-005-008-002/20970
(Charpali) 		2415005008NRG24040820230122216 05/08/2023 SURYAKANTI DEHERI 2415005008WL006976 SURYAKANTI DEHERI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028449 SURYAKANTI DEHERI UTKAL GRAMEEN BANK(607234)
54 Lakhanpur OR-15-005-008-002/20972
(Charpali) 		2415005008NRG24040820230122218 05/08/2023 Sarajini Kalyari 2415005008WL006976 Sarajini Kalyari 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028343 SAROJINI KALYARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Lakhanpur OR-15-005-008-002/20976
(Charpali) 		2415005008NRG24040820230122220 05/08/2023 JAMUNA BHUE 2415005008WL006976 JAMUNA BHUE 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028439 Mrs. JAMUNA BHUE UTKAL GRAMEEN BANK(607234)
56 Lakhanpur OR-15-005-008-002/20976
(Charpali) 		2415005008NRG24040820230122219 05/08/2023 Nehru Bhue 2415005008WL006976 Nehru Bhue 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028340 Mr. NEHERU BHUE UTKAL GRAMEEN BANK(607234)
57 Lakhanpur OR-15-005-008-002/20979
(Charpali) 		2415005008NRG24040820230122222 05/08/2023 BILASINI MALLIK 2415005008WL006976 BILASINI MALLIK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028436 BILASINI MALLIK UTKAL GRAMEEN BANK(607234)
58 Lakhanpur OR-15-005-008-002/20979
(Charpali) 		2415005008NRG24040820230122221 05/08/2023 Madhab Mallick 2415005008WL006976 Madhab Mallick 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028362 Mr. MADHAB MALLIK UTKAL GRAMEEN BANK(607234)
59 Lakhanpur OR-15-005-008-002/20985
(Charpali) 		2415005008NRG24040820230122223 05/08/2023 Yasobanti Kalyari 2415005008WL006976 Yasobanti Kalyari 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028421 JASHOBANTI KALYARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Lakhanpur OR-15-005-008-002/21009
(Charpali) 		2415005008NRG24040820230122227 05/08/2023 Kanti Sagar 2415005008WL006976 Kanti Sagar 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028460 KANTI SAGAR UTKAL GRAMEEN BANK(607234)
61 Lakhanpur OR-15-005-008-002/21009
(Charpali) 		2415005008NRG24040820230122226 05/08/2023 Motiram Sagar 2415005008WL006976 Motiram Sagar 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028290 MR MOTIRAM SAGAR STATE BANK OF INDIA(508548)
62 Lakhanpur OR-15-005-008-002/21010
(Charpali) 		2415005008NRG24040820230122228 05/08/2023 KUNTI GARDIA 2415005008WL006976 KUNTI GARDIA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028273 KUNTI GARDIA UTKAL GRAMEEN BANK(607234)
63 Lakhanpur OR-15-005-008-002/21012
(Charpali) 		2415005008NRG24040820230122229 05/08/2023 PARDESI MIRDHA 2415005008WL006976 PARDESI MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028321 Mr. PARDESI MIRDHA UTKAL GRAMEEN BANK(607234)
64 Lakhanpur OR-15-005-008-002/30541
(Charpali) 		2415005008NRG24040820230122230 05/08/2023 Debananda Sagar 2415005008WL006976 Debananda Sagar 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028287 DEBANANDA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 Lakhanpur OR-15-005-008-002/30541
(Charpali) 		2415005008NRG24040820230122231 05/08/2023 KSHIR SAGAR 2415005008WL006976 KSHIR SAGAR 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028461 KSHIRA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 Lakhanpur OR-15-005-008-002/30544
(Charpali) 		2415005008NRG24040820230122232 05/08/2023 BINESHWARI DEHERI 2415005008WL006976 BINESHWARI DEHERI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028446 BINESWARI DEHERI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Lakhanpur OR-15-005-008-002/30549
(Charpali) 		2415005008NRG24040820230122233 05/08/2023 BHAGABATIA MIRDHA 2415005008WL006976 BHAGABATIA MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028463 BHAGABATIA MIRDHA UTKAL GRAMEEN BANK(607234)
68 Lakhanpur OR-15-005-008-002/30549
(Charpali) 		2415005008NRG24040820230122234 05/08/2023 SEBATI MIRDHA 2415005008WL006976 SEBATI MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028455 SEBATI MIRDHA UTKAL GRAMEEN BANK(607234)
69 Lakhanpur OR-15-005-008-002/30554
(Charpali) 		2415005008NRG24040820230122235 05/08/2023 BHOGILAL SUNA 2415005008WL006976 BHOGILAL SUNA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028435 BHUGILALA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Lakhanpur OR-15-005-008-002/30563
(Charpali) 		2415005008NRG24040820230122237 05/08/2023 BIMALA MIRDHA 2415005008WL006976 BIMALA MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028448 BIMALA MIRDHA UTKAL GRAMEEN BANK(607234)
71 Lakhanpur OR-15-005-008-002/30563
(Charpali) 		2415005008NRG24040820230122236 05/08/2023 Santosh Mirdha 2415005008WL006976 Santosh Mirdha 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028434 Mr. SANTOSH MIRDHA UTKAL GRAMEEN BANK(607234)
72 Lakhanpur OR-15-005-008-002/30565
(Charpali) 		2415005008NRG24040820230122239 05/08/2023 KASTURI MIRDHA 2415005008WL006976 KASTURI MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028277 Mrs. KASTURI MIRDHA W/O TIKESAN MIRDHA UTKAL GRAMEEN BANK(607234)
73 Lakhanpur OR-15-005-008-002/30565
(Charpali) 		2415005008NRG24040820230122238 05/08/2023 Tikesan Mirdha 2415005008WL006976 Tikesan Mirdha 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028328 Mr. TIKESAN MIRDHA UTKAL GRAMEEN BANK(607234)
74 Lakhanpur OR-15-005-008-002/30581
(Charpali) 		2415005008NRG24040820230122244 05/08/2023 JASHOBANTI MIRDHA 2415005008WL006976 JASHOBANTI MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028462 JASHOBANTI MIRDHA UTKAL GRAMEEN BANK(607234)
75 Lakhanpur OR-15-005-008-002/30581
(Charpali) 		2415005008NRG24040820230122243 05/08/2023 Jayadeb Mirdha 2415005008WL006976 Jayadeb Mirdha 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028292 Mr. JAYADEB MIRDHA S/O MANU MIRDHA UTKAL GRAMEEN BANK(607234)
76 Lakhanpur OR-15-005-008-002/30584
(Charpali) 		2415005008NRG24040820230122245 05/08/2023 Salekram Mallik 2415005008WL006976 Salekram Mallik 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028314 Mr. SALEKRAM MALLIK S/O LATE SANKAR MAL UTKAL GRAMEEN BANK(607234)
77 Lakhanpur OR-15-005-008-002/30615
(Charpali) 		2415005008NRG24040820230122248 05/08/2023 RAULAMATI GARDIA 2415005008WL006976 RAULAMATI GARDIA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028329 Mrs. RAULAMATI GARDIA UTKAL GRAMEEN BANK(607234)
78 Lakhanpur OR-15-005-008-002/30631
(Charpali) 		2415005008NRG24040820230122249 05/08/2023 GURUCHARAN BISWAL 2415005008WL006976 GURUCHARAN BISWAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028276 Mr. GURUCHARAN BISWAL , S/O PRATAP BI UTKAL GRAMEEN BANK(607234)
79 Lakhanpur OR-15-005-008-002/30632
(Charpali) 		2415005008NRG24040820230122251 05/08/2023 Motilal Mirdha 2415005008WL006976 Motilal Mirdha 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028444 MOTILAL MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Lakhanpur OR-15-005-008-002/30632
(Charpali) 		2415005008NRG24040820230122252 05/08/2023 SUKA MIRDHA 2415005008WL006976 SUKA MIRDHA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028445 Mrs. SUKA MIRDHA UTKAL GRAMEEN BANK(607234)
81 Lakhanpur OR-15-005-008-002/31125
(Charpali) 		2415005008NRG24040820230122254 05/08/2023 Jaso Mallik 2415005008WL006976 Jaso Mallik 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028441 JASHOI MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
82 Lakhanpur OR-15-005-008-002/31125
(Charpali) 		2415005008NRG24040820230122253 05/08/2023 Lalit Mallik 2415005008WL006976 Lalit Mallik 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028361 Mr. LALIT MALLIK UTKAL GRAMEEN BANK(607234)
83 Lakhanpur OR-15-005-008-002/31128
(Charpali) 		2415005008NRG24040820230122255 05/08/2023 Bhubaneswar Pere 2415005008WL006976 Bhubaneswar Pere 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028272 BHUBANESWAR PERE UTKAL GRAMEEN BANK(607234)
84 Lakhanpur OR-15-005-008-002/31129
(Charpali) 		2415005008NRG24040820230122256 05/08/2023 RABIN DEHERI 2415005008WL006976 RABIN DEHERI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028305 Mr. RABIN DEHERI UTKAL GRAMEEN BANK(607234)
85 Lakhanpur OR-15-005-008-002/31129
(Charpali) 		2415005008NRG24040820230122257 05/08/2023 RADHA DEHERI 2415005008WL006976 RADHA DEHERI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028458 RADHA DEHERI UTKAL GRAMEEN BANK(607234)
86 Lakhanpur OR-15-005-008-002/31130
(Charpali) 		2415005008NRG24040820230122259 05/08/2023 RITA DEHERI 2415005008WL006976 RITA DEHERI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028285 Mrs. RITA DEHERI UTKAL GRAMEEN BANK(607234)
87 Lakhanpur OR-15-005-008-002/31131
(Charpali) 		2415005008NRG24040820230122260 05/08/2023 Krushana Ku Suna 2415005008WL006976 Krushana Ku Suna 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028349 Mr. KRUSHNA SUNA UTKAL GRAMEEN BANK(607234)
88 Lakhanpur OR-15-005-008-002/31131
(Charpali) 		2415005008NRG24040820230122261 05/08/2023 Puspa Suna 2415005008WL006976 Puspa Suna 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028450 PUSPA SUNA UTKAL GRAMEEN BANK(607234)
89 Lakhanpur OR-15-005-008-002/31132
(Charpali) 		2415005008NRG24040820230122263 05/08/2023 DEBAKI TANDI 2415005008WL006976 DEBAKI TANDI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028457 DEBAKI TANDI UNION BANK OF INDIA(508500)
90 Lakhanpur OR-15-005-008-002/31132
(Charpali) 		2415005008NRG24040820230122262 05/08/2023 Kishor Tandi 2415005008WL006976 Kishor Tandi 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028379 KISHOR TANDI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Lakhanpur OR-15-005-008-002/31134
(Charpali) 		2415005008NRG24040820230122264 05/08/2023 Hemabati Deheri 2415005008WL006976 Hemabati Deheri 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028447 HEMABATI DEHERI UTKAL GRAMEEN BANK(607234)
92 Lakhanpur OR-15-005-008-002/31344
(Charpali) 		2415005008NRG24040820230122266 05/08/2023 NEHERU MAJHI 2415005008WL006976 NEHERU MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028433 Mr. NEHRU MAJHI UTKAL GRAMEEN BANK(607234)
93 Lakhanpur OR-15-005-008-002/31404
(Charpali) 		2415005008NRG24040820230122268 05/08/2023 Baikuntha Majhi 2415005008WL006976 Baikuntha Majhi 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028432 Mr. BAIKUNTHA MAJHI UTKAL GRAMEEN BANK(607234)
94 Lakhanpur OR-15-005-008-002/31404
(Charpali) 		2415005008NRG24040820230122269 05/08/2023 Urbasi Majhi 2415005008WL006976 Urbasi Majhi 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028381 Mrs. URBASI MAJHI UTKAL GRAMEEN BANK(607234)
95 Lakhanpur OR-15-005-008-002/31406
(Charpali) 		2415005008NRG24040820230122270 05/08/2023 Sabitri Sagar 2415005008WL006976 Sabitri Sagar 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028452 SABITRI SAGAR UTKAL GRAMEEN BANK(607234)
96 Lakhanpur OR-15-005-008-002/31409
(Charpali) 		2415005008NRG24040820230122271 05/08/2023 Ratnakar Suna 2415005008WL006976 Ratnakar Suna 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028274 Mr. RATNAKAR SUNA , S/O KHRIST KUMAR S UTKAL GRAMEEN BANK(607234)
97 Lakhanpur OR-15-005-008-002/31409
(Charpali) 		2415005008NRG24040820230122272 05/08/2023 Sabita Suna 2415005008WL006976 Sabita Suna 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028456 SABITA SUNA UTKAL GRAMEEN BANK(607234)
98 Lakhanpur OR-15-005-008-002/31425
(Charpali) 		2415005008NRG24040820230122274 05/08/2023 PURNAMI DEHERI 2415005008WL006976 PURNAMI DEHERI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028443 Mrs. PURNAMI DEHERI UTKAL GRAMEEN BANK(607234)
99 Lakhanpur OR-15-005-008-002/31445
(Charpali) 		2415005008NRG24040820230122277 05/08/2023 SAROJINI SETH 2415005008WL006976 SAROJINI SETH 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028377 Mr. SAROJINI SETH UTKAL GRAMEEN BANK(607234)
100 Lakhanpur OR-15-005-008-002/31446
(Charpali) 		2415005008NRG24040820230122278 05/08/2023 GOBIND DEHERI 2415005008WL006976 GOBIND DEHERI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028454 GOBIND DEHERI UTKAL GRAMEEN BANK(607234)
101 Lakhanpur OR-15-005-008-002/31450
(Charpali) 		2415005008NRG24040820230122279 05/08/2023 SAHADEV KUMBHAR 2415005008WL006976 SAHADEV KUMBHAR 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028316 Mr. SAHADEV KUMBHAR UTKAL GRAMEEN BANK(607234)
102 Lakhanpur OR-15-005-008-002/31451
(Charpali) 		2415005008NRG24040820230122282 05/08/2023 GITANJALI MALLIK 2415005008WL006976 GITANJALI MALLIK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028317 Mrs. GITANJALI MALLIK UTKAL GRAMEEN BANK(607234)
103 Lakhanpur OR-15-005-008-002/31451
(Charpali) 		2415005008NRG24040820230122281 05/08/2023 LAXMAN MALLIK 2415005008WL006976 LAXMAN MALLIK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028299 MR LAXMAN MALLIK STATE BANK OF INDIA(508548)
104 Lakhanpur OR-15-005-008-002/31472
(Charpali) 		2415005008NRG24040820230122284 05/08/2023 DAMAYANTI BAGARTTI 2415005008WL006976 DAMAYANTI BAGARTTI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028319 Mrs. DAMAYANTI BAGARTTI W/O BIDYADHAR B UTKAL GRAMEEN BANK(607234)
105 Lakhanpur OR-15-005-008-002/31473
(Charpali) 		2415005008NRG24040820230122285 05/08/2023 Tirtha Mirdha 2415005008WL006976 Tirtha Mirdha 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028352 Mrs. TIRTHA MIRDHA UTKAL GRAMEEN BANK(607234)
106 Lakhanpur OR-15-005-008-002/31491
(Charpali) 		2415005008NRG24040820230122288 05/08/2023 BHUMISUTA SETH 2415005008WL006976 BHUMISUTA SETH 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028440 BHUMISUTA SETH UTKAL GRAMEEN BANK(607234)
107 Lakhanpur OR-15-005-008-002/31491
(Charpali) 		2415005008NRG24040820230122287 05/08/2023 SUNDARLAL SETH 2415005008WL006976 SUNDARLAL SETH 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028428 Mr. SUNDARLAL SETH UTKAL GRAMEEN BANK(607234)
108 Lakhanpur OR-15-005-008-002/31667
(Charpali) 		2415005008NRG24040820230122292 05/08/2023 Rakhi Bagartti 2415005008WL006976 Rakhi Bagartti 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028318 Mrs. RAKHI BAGARTTI UTKAL GRAMEEN BANK(607234)
109 Lakhanpur OR-15-005-008-002/31685
(Charpali) 		2415005008NRG24040820230122293 05/08/2023 Pitambar Sagar 2415005008WL006976 Pitambar Sagar 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028355 Mr. PITAMBAR SAGAR UTKAL GRAMEEN BANK(607234)
110 Lakhanpur OR-15-005-008-002/31689
(Charpali) 		2415005008NRG24040820230122295 05/08/2023 Nandini Seth 2415005008WL006976 Nandini Seth 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028346 Mrs. NANDINI SETH UTKAL GRAMEEN BANK(607234)
111 Lakhanpur OR-15-005-008-002/31689
(Charpali) 		2415005008NRG24040820230122294 05/08/2023 Nitai Seth 2415005008WL006976 Nitai Seth 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028332 Mr. NITAI SETH UTKAL GRAMEEN BANK(607234)
112 Lakhanpur OR-15-005-008-002/31690
(Charpali) 		2415005008NRG24040820230122296 05/08/2023 Ekadashia Seth 2415005008WL006976 Ekadashia Seth 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028351 MR EKADASHIA SETH STATE BANK OF INDIA(508548)
113 Lakhanpur OR-15-005-008-002/31690
(Charpali) 		2415005008NRG24040820230122297 05/08/2023 Santosini Seth 2415005008WL006976 Santosini Seth 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028278 Mrs. SANTOSHINI SETH UTKAL GRAMEEN BANK(607234)
114 Lakhanpur OR-15-005-008-002/31701
(Charpali) 		2415005008NRG24040820230122299 05/08/2023 Bhumisuta Bhue 2415005008WL006976 Bhumisuta Bhue 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028309 Miss. BHUMISUTA BAG UTKAL GRAMEEN BANK(607234)
115 Lakhanpur OR-15-005-008-002/31701
(Charpali) 		2415005008NRG24040820230122298 05/08/2023 Digri Bhue 2415005008WL006976 Digri Bhue 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028322 Mr. DIGRI BHUE S/O NEHERU BHUE UTKAL GRAMEEN BANK(607234)
116 Lakhanpur OR-15-005-008-002/31702
(Charpali) 		2415005008NRG24040820230122300 05/08/2023 Upama Seth 2415005008WL006976 Upama Seth 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028324 Mrs. UPAMA SETH UTKAL GRAMEEN BANK(607234)
117 Lakhanpur OR-15-005-008-002/31740
(Charpali) 		2415005008NRG24040820230122302 05/08/2023 Anita Seth 2415005008WL006976 Anita Seth 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028353 Mrs. ANITA SETH UTKAL GRAMEEN BANK(607234)
118 Lakhanpur OR-15-005-008-002/31740
(Charpali) 		2415005008NRG24040820230122301 05/08/2023 Srimanta Seth 2415005008WL006976 Srimanta Seth 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028330 Mr. SRIMANTA SETH UTKAL GRAMEEN BANK(607234)
119 Lakhanpur OR-15-005-008-002/31825
(Charpali) 		2415005008NRG24040820230122305 05/08/2023 Sasmita Mirdha 2415005008WL006976 Sasmita Mirdha 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028354 MR SASMITA MIRDHA STATE BANK OF INDIA(508548)
120 Lakhanpur OR-15-005-008-002/31845
(Charpali) 		2415005008NRG24040820230122309 05/08/2023 Ganeshi Mirdha 2415005008WL006976 Ganeshi Mirdha 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028358 Mrs. GANESHI MIRDHA UTKAL GRAMEEN BANK(607234)
121 Lakhanpur OR-15-005-008-003/21160
(Charpali) 		2415005008NRG24040820230122096 05/08/2023 Suku Kalyari 2415005008WL006975 Suku Kalyari 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028423 Mr. SUKRU . KALYARI UTKAL GRAMEEN BANK(607234)
122 Lakhanpur OR-15-005-008-003/21177
(Charpali) 		2415005008NRG24040820230122097 05/08/2023 Chudamani Sa 2415005008WL006975 Chudamani Sa 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028368 Mr. CHUDAMANI SA UTKAL GRAMEEN BANK(607234)
123 Lakhanpur OR-15-005-008-003/21185
(Charpali) 		2415005008NRG24040820230122099 05/08/2023 Savita Bhue 2415005008WL006975 Savita Bhue 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028342 Mrs. SAVITA BHUE UTKAL GRAMEEN BANK(607234)
124 Lakhanpur OR-15-005-008-003/21190
(Charpali) 		2415005008NRG24040820230122101 05/08/2023 Sata Suna 2415005008WL006975 Sata Suna 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028350 Mrs. SAET SUNA UTKAL GRAMEEN BANK(607234)
125 Lakhanpur OR-15-005-008-003/21193
(Charpali) 		2415005008NRG24040820230122103 05/08/2023 Banchha Bhue 2415005008WL006975 Banchha Bhue 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028382 Mr. BANCHHA BHUE UTKAL GRAMEEN BANK(607234)
126 Lakhanpur OR-15-005-008-003/21206
(Charpali) 		2415005008NRG24040820230122104 05/08/2023 Arna Padhan 2415005008WL006975 Arna Padhan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028334 Mrs. ANNA MAHANANDA UTKAL GRAMEEN BANK(607234)
127 Lakhanpur OR-15-005-008-003/21208
(Charpali) 		2415005008NRG24040820230122105 05/08/2023 Sahanu Suna 2415005008WL006975 Sahanu Suna 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028297 Mr. SAHANU SUNA S/O LATE KAIBALYA SUNA UTKAL GRAMEEN BANK(607234)
128 Lakhanpur OR-15-005-008-003/21208
(Charpali) 		2415005008NRG24040820230122106 05/08/2023 Urmila Suna 2415005008WL006975 Urmila Suna 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028307 Mrs. URMILA SUNA UTKAL GRAMEEN BANK(607234)
129 Lakhanpur OR-15-005-008-003/21210
(Charpali) 		2415005008NRG24040820230122108 05/08/2023 Priya Suna 2415005008WL006975 Priya Suna 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028364 Mrs. PRIYA SUNA W/O RAMAKARNA SUNA UTKAL GRAMEEN BANK(607234)
130 Lakhanpur OR-15-005-008-003/21210
(Charpali) 		2415005008NRG24040820230122107 05/08/2023 Ramkaran Suna 2415005008WL006975 Ramkaran Suna 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028373 Mr. RAMKARAN SUNA UTKAL GRAMEEN BANK(607234)
131 Lakhanpur OR-15-005-008-003/21226
(Charpali) 		2415005008NRG24040820230122110 05/08/2023 Mangalbati Suna 2415005008WL006975 Mangalbati Suna 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028300 Mrs. MANGALBATI SUNA UTKAL GRAMEEN BANK(607234)
132 Lakhanpur OR-15-005-008-003/21241
(Charpali) 		2415005008NRG24040820230122111 05/08/2023 Liti Pandey 2415005008WL006975 Liti Pandey 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028339 Mrs. LITE PANDEY UTKAL GRAMEEN BANK(607234)
133 Lakhanpur OR-15-005-008-003/21241
(Charpali) 		2415005008NRG24040820230122112 05/08/2023 Tebha Pandey 2415005008WL006975 Tebha Pandey 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028301 Mrs. TEBHA PANDEY W/O LITI PANDEY UTKAL GRAMEEN BANK(607234)
134 Lakhanpur OR-15-005-008-003/21243
(Charpali) 		2415005008NRG24040820230122113 05/08/2023 Harihar Rana 2415005008WL006975 Harihar Rana 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028425 Mr. HARIHAR RANA UTKAL GRAMEEN BANK(607234)
135 Lakhanpur OR-15-005-008-003/21243
(Charpali) 		2415005008NRG24040820230122114 05/08/2023 Kanti Rana 2415005008WL006975 Kanti Rana 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028359 MRS KANTI RANA STATE BANK OF INDIA(508548)
136 Lakhanpur OR-15-005-008-003/21244
(Charpali) 		2415005008NRG24040820230122116 05/08/2023 Amulya Mahananda 2415005008WL006975 Amulya Mahananda 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028331 Miss. AMULYA MAHANAND UTKAL GRAMEEN BANK(607234)
137 Lakhanpur OR-15-005-008-003/21244
(Charpali) 		2415005008NRG24040820230122115 05/08/2023 Sabitri Mahanand 2415005008WL006975 Sabitri Mahanand 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028310 Mrs. SABITRI MAHANANDA W/O TIHARI MAHAN UTKAL GRAMEEN BANK(607234)
138 Lakhanpur OR-15-005-008-003/21246
(Charpali) 		2415005008NRG24040820230122117 05/08/2023 Bhumisuta Suna 2415005008WL006975 Bhumisuta Suna 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028271 MRS BHUMISUTA SUNA STATE BANK OF INDIA(508548)
139 Lakhanpur OR-15-005-008-003/21277
(Charpali) 		2415005008NRG24040820230122119 05/08/2023 Bhabani Bag 2415005008WL006975 Bhabani Bag 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028360 Miss. BHAGABANI BAG UTKAL GRAMEEN BANK(607234)
140 Lakhanpur OR-15-005-008-003/21277
(Charpali) 		2415005008NRG24040820230122120 05/08/2023 Sraban Bag 2415005008WL006975 Sraban Bag 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028294 Mr. SRABAN BAG S/O LATE BHOTALAL BAG UTKAL GRAMEEN BANK(607234)
141 Lakhanpur OR-15-005-008-003/21279
(Charpali) 		2415005008NRG24040820230122121 05/08/2023 Rameswar Suna 2415005008WL006975 Rameswar Suna 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028371 Mr. RAMESWAR SUNA UTKAL GRAMEEN BANK(607234)
142 Lakhanpur OR-15-005-008-003/21279
(Charpali) 		2415005008NRG24040820230122122 05/08/2023 Satyabati Suna 2415005008WL006975 Satyabati Suna 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028341 Mrs. SATYABATI SUNA UTKAL GRAMEEN BANK(607234)
143 Lakhanpur OR-15-005-008-003/21298
(Charpali) 		2415005008NRG24040820230122123 05/08/2023 Krishna Khadia 2415005008WL006975 Krishna Khadia 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028288 Mr. KRUSHNA BAG S/O LATE GOPI BAG UTKAL GRAMEEN BANK(607234)
144 Lakhanpur OR-15-005-008-003/21304
(Charpali) 		2415005008NRG24040820230122125 05/08/2023 Kumari Padhan 2415005008WL006975 Kumari Padhan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028315 Mrs. KUMARI PADHAN UTKAL GRAMEEN BANK(607234)
145 Lakhanpur OR-15-005-008-003/21304
(Charpali) 		2415005008NRG24040820230122124 05/08/2023 Suruj Padhan 2415005008WL006975 Suruj Padhan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028283 SURUJ PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
146 Lakhanpur OR-15-005-008-003/21321
(Charpali) 		2415005008NRG24040820230122127 05/08/2023 Echha Suna 2415005008WL006975 Echha Suna 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028380 Mrs. ICHHA SUNA UTKAL GRAMEEN BANK(607234)
147 Lakhanpur OR-15-005-008-003/21325
(Charpali) 		2415005008NRG24040820230122129 05/08/2023 Sakuntala Suna 2415005008WL006975 Sakuntala Suna 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028270 SAKUNTALA SUNA UTKAL GRAMEEN BANK(607234)
148 Lakhanpur OR-15-005-008-003/21330
(Charpali) 		2415005008NRG24040820230122131 05/08/2023 Mando kalyari 2415005008WL006975 Mando kalyari 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028304 Mrs. MANDO KALYARI UTKAL GRAMEEN BANK(607234)
149 Lakhanpur OR-15-005-008-003/21335
(Charpali) 		2415005008NRG24040820230122133 05/08/2023 Maljuli Suna 2415005008WL006975 Maljuli Suna 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028344 Mrs. MALJHULI SUNA UTKAL GRAMEEN BANK(607234)
150 Lakhanpur OR-15-005-008-003/21412
(Charpali) 		2415005008NRG24040820230122134 05/08/2023 Kalachanda Sa 2415005008WL006975 Kalachanda Sa 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028269 Mr. KALACHAN SA UTKAL GRAMEEN BANK(607234)
151 Lakhanpur OR-15-005-008-003/21535
(Charpali) 		2415005008NRG24040820230122135 05/08/2023 Alekh Biswal 2415005008WL006975 Alekh Biswal 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028289 Mr. ALEKH BISWAL S/O LATE LINGARAJ BISW UTKAL GRAMEEN BANK(607234)
152 Lakhanpur OR-15-005-008-003/21535
(Charpali) 		2415005008NRG24040820230122136 05/08/2023 Surubali Biswal 2415005008WL006975 Surubali Biswal 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028375 Mrs. SURUBALI BISWAL UTKAL GRAMEEN BANK(607234)
153 Lakhanpur OR-15-005-008-003/31083
(Charpali) 		2415005008NRG24040820230122138 05/08/2023 Purnachandra Bhoi 2415005008WL006975 Purnachandra Bhoi 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028431 Mr. PURNA CHANDRA BHUE UTKAL GRAMEEN BANK(607234)
154 Lakhanpur OR-15-005-008-003/31154
(Charpali) 		2415005008NRG24040820230122142 05/08/2023 Satyananda Deheri 2415005008WL006975 Satyananda Deheri 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028347 Mr. SATYANANDA DEHERI UTKAL GRAMEEN BANK(607234)
155 Lakhanpur OR-15-005-008-003/31165
(Charpali) 		2415005008NRG24040820230122145 05/08/2023 Manoj Mallick 2415005008WL006975 Manoj Mallick 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028279 Mr. MANOJ MALLICK UTKAL GRAMEEN BANK(607234)
156 Lakhanpur OR-15-005-008-003/31178
(Charpali) 		2415005008NRG24040820230122146 05/08/2023 Ramesh Bagarti 2415005008WL006975 Ramesh Bagarti 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028284 Mr. RAMESH BAGARTI S/O LATE HADU BAGART UTKAL GRAMEEN BANK(607234)
157 Lakhanpur OR-15-005-008-003/31180
(Charpali) 		2415005008NRG24040820230122148 05/08/2023 Puspa Padhan 2415005008WL006975 Puspa Padhan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028374 Mrs. PUSPA PADHAN UTKAL GRAMEEN BANK(607234)
158 Lakhanpur OR-15-005-008-003/31180
(Charpali) 		2415005008NRG24040820230122147 05/08/2023 Sunil Padhan 2415005008WL006975 Sunil Padhan 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028422 Mr. SUNIL PADHAN UTKAL GRAMEEN BANK(607234)
159 Lakhanpur OR-15-005-008-003/31198
(Charpali) 		2415005008NRG24040820230122149 05/08/2023 Manoranjan Rao 2415005008WL006975 Manoranjan Rao 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028426 Mr. MANORANJAN RAO UTKAL GRAMEEN BANK(607234)
160 Lakhanpur OR-15-005-008-003/31198
(Charpali) 		2415005008NRG24040820230122150 05/08/2023 Sumati Rao 2415005008WL006975 Sumati Rao 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028320 SUMATI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
161 Lakhanpur OR-15-005-008-003/31255
(Charpali) 		2415005008NRG24040820230122153 05/08/2023 Bodharam Sa 2415005008WL006975 Bodharam Sa 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028323 Mr. BODHARAM SA UTKAL GRAMEEN BANK(607234)
162 Lakhanpur OR-15-005-008-003/31255
(Charpali) 		2415005008NRG24040820230122154 05/08/2023 Subrat Sa 2415005008WL006975 Subrat Sa 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028335 Mr. SUBRAT SA UTKAL GRAMEEN BANK(607234)
163 Lakhanpur OR-15-005-008-003/31267
(Charpali) 		2415005008NRG24040820230122155 05/08/2023 Laxmidhar Thapa 2415005008WL006975 Laxmidhar Thapa 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028282 LAXMIDHAR THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Lakhanpur OR-15-005-008-003/31267
(Charpali) 		2415005008NRG24040820230122156 05/08/2023 Subasini Thapa 2415005008WL006975 Subasini Thapa 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028363 Mrs. SUBASINI THAPA UTKAL GRAMEEN BANK(607234)
165 Lakhanpur OR-15-005-008-003/31287
(Charpali) 		2415005008NRG24040820230122158 05/08/2023 Jangyaseni Bag 2415005008WL006975 Jangyaseni Bag 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028333 Mrs. JAGYANSINI BAG UTKAL GRAMEEN BANK(607234)
166 Lakhanpur OR-15-005-008-003/31287
(Charpali) 		2415005008NRG24040820230122157 05/08/2023 Kush Bag 2415005008WL006975 Kush Bag 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028295 Mr. KUSH BAG UTKAL GRAMEEN BANK(607234)
167 Lakhanpur OR-15-005-008-003/31296
(Charpali) 		2415005008NRG24040820230122159 05/08/2023 Jogeswar Suna 2415005008WL006975 Jogeswar Suna 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028338 Mr. JUGESWAR SUNA UTKAL GRAMEEN BANK(607234)
168 Lakhanpur OR-15-005-008-003/31296
(Charpali) 		2415005008NRG24040820230122160 05/08/2023 Sunanda Suna 2415005008WL006975 Sunanda Suna 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028365 Mrs. SUNANDA SUNA UTKAL GRAMEEN BANK(607234)
169 Lakhanpur OR-15-005-008-003/31300
(Charpali) 		2415005008NRG24040820230122162 05/08/2023 Bina Suna 2415005008WL006975 Bina Suna 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028366 Mrs. BINA SUNA UTKAL GRAMEEN BANK(607234)
170 Lakhanpur OR-15-005-008-003/31316
(Charpali) 		2415005008NRG24040820230122164 05/08/2023 Sabita Suna 2415005008WL006975 Sabita Suna 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028308 Mrs. SABITA SUNA UTKAL GRAMEEN BANK(607234)
171 Lakhanpur OR-15-005-008-003/31316
(Charpali) 		2415005008NRG24040820230122163 05/08/2023 Sebak Suna 2415005008WL006975 Sebak Suna 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028281 Mr. SEBAK SUNA UTKAL GRAMEEN BANK(607234)
172 Lakhanpur OR-15-005-008-003/31330
(Charpali) 		2415005008NRG24040820230122167 05/08/2023 Sachi Biswal 2415005008WL006975 Sachi Biswal 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028312 Miss. SACHI BISWAL UTKAL GRAMEEN BANK(607234)
173 Lakhanpur OR-15-005-008-003/31330
(Charpali) 		2415005008NRG24040820230122165 05/08/2023 Tarun Biswal 2415005008WL006975 Tarun Biswal 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028419 Mr. TARUN BISWAL UTKAL GRAMEEN BANK(607234)
174 Lakhanpur OR-15-005-008-003/31334
(Charpali) 		2415005008NRG24040820230122169 05/08/2023 Nima Mahanand 2415005008WL006975 Nima Mahanand 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028325 Mrs. NIMA MAHANANDA UTKAL GRAMEEN BANK(607234)
175 Lakhanpur OR-15-005-008-003/31336
(Charpali) 		2415005008NRG24040820230122171 05/08/2023 Pinki Suna 2415005008WL006975 Pinki Suna 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028280 Mrs. PINKY SUNA UTKAL GRAMEEN BANK(607234)
176 Lakhanpur OR-15-005-008-003/31336
(Charpali) 		2415005008NRG24040820230122170 05/08/2023 Pradeep Suna 2415005008WL006975 Pradeep Suna 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028345 Mr. PRADIP SUNA UTKAL GRAMEEN BANK(607234)
177 Lakhanpur OR-15-005-008-003/31341
(Charpali) 		2415005008NRG24040820230122174 05/08/2023 Puspa Kalyari 2415005008WL006975 Puspa Kalyari 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028298 Mrs. PUSHPA KALYARI W/O NILAKANTHA KALY UTKAL GRAMEEN BANK(607234)
178 Lakhanpur OR-15-005-008-003/31366
(Charpali) 		2415005008NRG24040820230122175 05/08/2023 Ram Kumbhar 2415005008WL006975 Ram Kumbhar 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028313 Mr. RAM KUMBHAR S/O LATE ANAM KUMBHAR UTKAL GRAMEEN BANK(607234)
179 Lakhanpur OR-15-005-008-003/31366
(Charpali) 		2415005008NRG24040820230122176 05/08/2023 Sarojini Kumbhar 2415005008WL006975 Sarojini Kumbhar 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028430 Mrs. SAROJINI KUMBHAR UTKAL GRAMEEN BANK(607234)
180 Lakhanpur OR-15-005-008-003/31386
(Charpali) 		2415005008NRG24040820230122177 05/08/2023 Haripriya Meher 2415005008WL006975 Haripriya Meher 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028311 Mrs. HARIPRIYA MEHER UTKAL GRAMEEN BANK(607234)
181 Lakhanpur OR-15-005-008-003/31452
(Charpali) 		2415005008NRG24040820230122179 05/08/2023 KASTURI BISWAL 2415005008WL006975 KASTURI BISWAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028296 KASTURI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 Lakhanpur OR-15-005-008-003/31452
(Charpali) 		2415005008NRG24040820230122178 05/08/2023 LOCHAN BISWAL 2415005008WL006975 LOCHAN BISWAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028306 Mr. LOCHAN BISWAL UTKAL GRAMEEN BANK(607234)
183 Lakhanpur OR-15-005-008-003/31465
(Charpali) 		2415005008NRG24040820230122180 05/08/2023 Sudesta Biswal 2415005008WL006975 Sudesta Biswal 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028376 Mrs. SUDESHTHA BISWAL UTKAL GRAMEEN BANK(607234)
184 Lakhanpur OR-15-005-008-003/31581
(Charpali) 		2415005008NRG24040820230122181 05/08/2023 Rebati Pandey 2415005008WL006975 Rebati Pandey 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028302 MRS REBATI PANDEY STATE BANK OF INDIA(508548)
185 Lakhanpur OR-15-005-008-003/31590
(Charpali) 		2415005008NRG24040820230122182 05/08/2023 Kedar Rao 2415005008WL006975 Kedar Rao 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028303 Mr. KEDAR RAO S/O KASTHA RAO UTKAL GRAMEEN BANK(607234)
186 Lakhanpur OR-15-005-008-003/31609
(Charpali) 		2415005008NRG24040820230122184 05/08/2023 Lukeswar Suna 2415005008WL006975 Lukeswar Suna 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028372 Mr. LUKESWAR SUNA UTKAL GRAMEEN BANK(607234)
187 Lakhanpur OR-15-005-008-003/31659
(Charpali) 		2415005008NRG24040820230122185 05/08/2023 Bidyadhar Bag 2415005008WL006975 Bidyadhar Bag 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028348 Mrs. BIDYADHAR BAG UTKAL GRAMEEN BANK(607234)
188 Lakhanpur OR-15-005-008-003/31695
(Charpali) 		2415005008NRG24040820230122188 05/08/2023 Neela Suna 2415005008WL006975 Neela Suna 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028337 Mrs. NEELA SUNA UTKAL GRAMEEN BANK(607234)
189 Lakhanpur OR-15-005-008-003/31695
(Charpali) 		2415005008NRG24040820230122187 05/08/2023 Suratha Suna 2415005008WL006975 Suratha Suna 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028291 Mr. SURATHA SUNA S/O RAMLAL SUNA UTKAL GRAMEEN BANK(607234)
190 Lakhanpur OR-15-005-008-003/31734
(Charpali) 		2415005008NRG24040820230122190 05/08/2023 Anupama Kalyari 2415005008WL006975 Anupama Kalyari 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028356 Mrs. ANUPAMA KALYARI UTKAL GRAMEEN BANK(607234)
191 Lakhanpur OR-15-005-008-003/31752
(Charpali) 		2415005008NRG24040820230122192 05/08/2023 Kayawati Suna 2415005008WL006975 Kayawati Suna 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028327 Mrs. KAYAWATI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
192 Lakhanpur OR-15-005-008-003/31753
(Charpali) 		2415005008NRG24040820230122193 05/08/2023 Umesh Suna 2415005008WL006975 Umesh Suna 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028357 Mr. UMESH SUNA UTKAL GRAMEEN BANK(607234)
193 Lakhanpur OR-15-005-008-003/31753
(Charpali) 		2415005008NRG24040820230122194 05/08/2023 Upasini Suna 2415005008WL006975 Upasini Suna 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028326 MISS UPASINI CHOUHAN STATE BANK OF INDIA(508548)
194 Lakhanpur OR-15-005-008-003/31791
(Charpali) 		2415005008NRG24040820230122195 05/08/2023 Tosharam Sa 2415005008WL006975 Tosharam Sa 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028370 TOSHARAM SA STATE BANK OF INDIA(508548)
195 Lakhanpur OR-15-005-008-003/34122
(Charpali) 		2415005008NRG24040820230122197 05/08/2023 Mukesh Pasaet 2415005008WL006975 Mukesh Pasaet 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4972028336 MR SULOCHANA PASAET STATE BANK OF INDIA(508548)
SubTotal 188415 188415
196 Lakhanpur OR-15-005-008-003/21050
(Charpali) 		2415005008NRG24040820230122095 05/08/2023 Sobha Dehery 2415005008WL006975 Sobha Dehery 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4972028367 SOBHA DEHERI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 232260 232260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lakhanpur OR2415005008_050823APB_FTO_417465 Bank of India BKID0005570 JHARSUGUDA 1185
2 Lakhanpur OR2415005008_050823APB_FTO_417465 State Bank of India SBIN0012085 LAKHANPUR 33180
3 Lakhanpur OR2415005008_050823APB_FTO_417465 State Bank of India SBIN0018485 PANCHGAON 8295
4 Lakhanpur OR2415005008_050823APB_FTO_417465 UTKAL GRAMYA BANK SBIN0RRUKGB KANAKTORA,JHARSUGUDA 188415
5 Lakhanpur OR2415005008_050823APB_FTO_417465 India Post Payments Bank IPOS0000001 JHARSUGUDA 1185

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