Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:01:08 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006008_241222APB_FTO_939234
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 BARGAON OR-02-006-008-001/190966
(JARANGALOI) 		2402006008NRG23231220221591076 24/12/2022 ANAND KUMAR SORENG 2402006008WL0088394 ANAND KUMAR SORENG 00078 CNRB0003391 444 444 Processed 30/12/2022 7515190273 MR ANAND SORENG STATE BANK OF INDIA(508548)
SubTotal 444 444
2 BARGAON OR-02-006-008-002/190612
(JARANGALOI) 		2402006008NRG23231220221590335 24/12/2022 Mrs.USHA DANSANA 2402006008WL0088372 Mrs.USHA DANSANA 00089 CBIN0284326 444 444 Processed 30/12/2022 7515190304 Mrs. USHA DANSANA CENTRAL BANK OF INDIA(607115)
3 BARGAON OR-02-006-008-002/190612
(JARANGALOI) 		2402006008NRG23231220221590336 24/12/2022 Mrs.USHA DANSANA 2402006008WL0088372 Mrs.USHA DANSANA 00089 CBIN0284326 444 444 Processed 30/12/2022 7515190305 Mrs. USHA DANSANA CENTRAL BANK OF INDIA(607115)
SubTotal 888 888
4 BARGAON OR-02-006-008-003/1981438
(JARANGALOI) 		2402006008NRG23231220221590434 24/12/2022 HIMANSHU KUMAR MAHANANDIA 2402006008WL0088373 HIMANSHU KUMAR MAHANANDIA 00176 IDIB000S191 444 444 Processed 30/12/2022 7515190306 Mr. HIMANSU KUMAR MAHANANDIA INDIAN BANK(607105)
5 BARGAON OR-02-006-008-003/1981438
(JARANGALOI) 		2402006008NRG23231220221590435 24/12/2022 HIMANSHU KUMAR MAHANANDIA 2402006008WL0088373 HIMANSHU KUMAR MAHANANDIA 00176 IDIB000S191 444 444 Processed 30/12/2022 7515190307 Mr. HIMANSU KUMAR MAHANANDIA INDIAN BANK(607105)
SubTotal 888 888
6 BARGAON OR-02-006-008-003/190225
(JARANGALOI) 		2402006008NRG23231220221590247 24/12/2022 UPENDRA NAIK 2402006008WL0088369 UPENDRA NAIK 00354 PUNB0313300 444 444 Processed 30/12/2022 7515190158 UPENDRA NAIK PUNJAB NATIONAL BANK(508568)
7 BARGAON OR-02-006-008-003/190225
(JARANGALOI) 		2402006008NRG23231220221590248 24/12/2022 UPENDRA NAIK 2402006008WL0088369 UPENDRA NAIK 00354 PUNB0313300 444 444 Processed 30/12/2022 7515190159 UPENDRA NAIK PUNJAB NATIONAL BANK(508568)
8 BARGAON OR-02-006-008-003/190904
(JARANGALOI) 		2402006008NRG23231220221590275 24/12/2022 MISS JASODA NAIK 2402006008WL0088369 MISS JASODA NAIK 00354 PUNB0313300 444 444 Processed 30/12/2022 7515190175 JASODA NAIK DO PADMALOCHAN NAIK PUNJAB NATIONAL BANK(508568)
9 BARGAON OR-02-006-008-003/190904
(JARANGALOI) 		2402006008NRG23231220221590276 24/12/2022 MISS JASODA NAIK 2402006008WL0088369 MISS JASODA NAIK 00354 PUNB0313300 444 444 Processed 30/12/2022 7515190176 JASODA NAIK DO PADMALOCHAN NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1776 1776
10 BARGAON OR-02-006-008-001/16845
(JARANGALOI) 		2402006008NRG23231220221591060 24/12/2022 Laxman Suhula 2402006008WL0088394 Laxman Suhula 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190214 Mr. LAXMAN SUHULA UTKAL GRAMEEN BANK(607234)
11 BARGAON OR-02-006-008-001/16845
(JARANGALOI) 		2402006008NRG23231220221591061 24/12/2022 Subasini Suhula 2402006008WL0088394 Subasini Suhula 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190215 Mrs. SUBASINI SUHULA UTKAL GRAMEEN BANK(607234)
12 BARGAON OR-02-006-008-001/18942
(JARANGALOI) 		2402006008NRG23231220221591063 24/12/2022 DILESWARI SUNYANI 2402006008WL0088394 DILESWARI SUNYANI 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190260 MRS DILESWARI SUNYANI STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-008-001/18942
(JARANGALOI) 		2402006008NRG23231220221591062 24/12/2022 PARSURAM SUNYANI 2402006008WL0088394 PARSURAM SUNYANI 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190259 MR PARSURAM SUNYANI STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-008-001/190503
(JARANGALOI) 		2402006008NRG23231220221591067 24/12/2022 Mr.DEBENDRA SA 2402006008WL0088394 Mr.DEBENDRA SA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190130 DEBENDRA SA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-008-001/190807
(JARANGALOI) 		2402006008NRG23231220221591070 24/12/2022 Mr. JENAMANI PATEL 2402006008WL0088394 Mr. JENAMANI PATEL 00415 SBIN0003152 444 444 Rejected 30/12/2022 7515190297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BARGAON OR-02-006-008-001/190812
(JARANGALOI) 		2402006008NRG23231220221591071 24/12/2022 PRASANTA JAYAPURIA 2402006008WL0088394 PRASANTA JAYAPURIA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190299 MR PRASANTA JAYAPURIA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-008-001/190815
(JARANGALOI) 		2402006008NRG23231220221591072 24/12/2022 Mrs.HARABATI JAYAPURIA 2402006008WL0088394 Mrs.HARABATI JAYAPURIA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190165 MRS HARABATI JAYAPURIA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-008-001/190974
(JARANGALOI) 		2402006008NRG23231220221591077 24/12/2022 Mrs TAPASWINI DHAR 2402006008WL0088394 Mrs TAPASWINI DHAR 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190263 MRS TAPASWINI DHAR STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-008-001/8998
(JARANGALOI) 		2402006008NRG23231220221591099 24/12/2022 SUKRU HEMRAM 2402006008WL0088394 SUKRU HEMRAM 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190226 MR SUKRU HEMRAM STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-008-001/9019
(JARANGALOI) 		2402006008NRG23231220221591100 24/12/2022 AGUSTIN MINZ 2402006008WL0088394 AGUSTIN MINZ 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190216 MR AGUSTIN MINZ STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-008-001/9051
(JARANGALOI) 		2402006008NRG23231220221591104 24/12/2022 GIRIDHIRI GIDILI 2402006008WL0088394 GIRIDHIRI GIDILI 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190258 MR GIRIDHARI GIDILI STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-008-001/9051
(JARANGALOI) 		2402006008NRG23231220221591105 24/12/2022 SUKANTI GIDLI 2402006008WL0088394 SUKANTI GIDLI 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190210 MRS SUKANTI GIDILI STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-008-001/9093
(JARANGALOI) 		2402006008NRG23231220221591107 24/12/2022 BINITA KARSEL 2402006008WL0088394 BINITA KARSEL 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190205 Mrs. BINITA KARSEL UTKAL GRAMEEN BANK(607234)
24 BARGAON OR-02-006-008-001/9093
(JARANGALOI) 		2402006008NRG23231220221591106 24/12/2022 Mr. HALADHAR KARSEL 2402006008WL0088394 Mr. HALADHAR KARSEL 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190206 MR HALADHAR KARSEL STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-008-001/9096
(JARANGALOI) 		2402006008NRG23231220221591108 24/12/2022 Mr.FRANKASIYUS DUNGDUNG 2402006008WL0088394 Mr.FRANKASIYUS DUNGDUNG 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190225 PANKHRATIUS DUNGDUNG AIRTEL PAYMENTS BANK LIMITED(990288)
26 BARGAON OR-02-006-008-002/18904
(JARANGALOI) 		2402006008NRG23231220221590307 24/12/2022 RATHA PRADHAN 2402006008WL0088372 RATHA PRADHAN 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190207 MR RATHA PRADHAN STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-008-002/18904
(JARANGALOI) 		2402006008NRG23231220221590308 24/12/2022 RATHA PRADHAN 2402006008WL0088372 RATHA PRADHAN 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190208 MR RATHA PRADHAN STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-008-002/18984
(JARANGALOI) 		2402006008NRG23231220221590311 24/12/2022 Ketaki Dandasena 2402006008WL0088372 Ketaki Dandasena 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190170 MRS KETAKI DANDSANA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-008-002/18984
(JARANGALOI) 		2402006008NRG23231220221590312 24/12/2022 Ketaki Dandasena 2402006008WL0088372 Ketaki Dandasena 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190171 MRS KETAKI DANDSANA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-008-002/190192
(JARANGALOI) 		2402006008NRG23231220221590313 24/12/2022 Dhaniram Dansana 2402006008WL0088372 Dhaniram Dansana 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190154 MR DHANIRAM DANSANA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-008-002/190192
(JARANGALOI) 		2402006008NRG23231220221590314 24/12/2022 Dhaniram Dansana 2402006008WL0088372 Dhaniram Dansana 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190155 MR DHANIRAM DANSANA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-008-002/190194
(JARANGALOI) 		2402006008NRG23231220221590315 24/12/2022 Mr.KUMAR MAJHI 2402006008WL0088372 Mr.KUMAR MAJHI 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190219 MR KUMAR MAJHI STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-008-002/190194
(JARANGALOI) 		2402006008NRG23231220221590316 24/12/2022 Mr.KUMAR MAJHI 2402006008WL0088372 Mr.KUMAR MAJHI 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190220 MR KUMAR MAJHI STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-008-002/190196
(JARANGALOI) 		2402006008NRG23231220221590317 24/12/2022 Mrs. RASHMITA NAIK 2402006008WL0088372 Mrs. RASHMITA NAIK 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190221 MRS RASHMITA NAIK STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-008-002/190196
(JARANGALOI) 		2402006008NRG23231220221590318 24/12/2022 Mrs. RASHMITA NAIK 2402006008WL0088372 Mrs. RASHMITA NAIK 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190222 MRS RASHMITA NAIK STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-008-002/190279
(JARANGALOI) 		2402006008NRG23231220221590321 24/12/2022 Miss.PURNAMI PRADHAN 2402006008WL0088372 Miss.PURNAMI PRADHAN 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190261 MISS PURNAMI PRADHAN STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-008-002/190279
(JARANGALOI) 		2402006008NRG23231220221590322 24/12/2022 Miss.PURNAMI PRADHAN 2402006008WL0088372 Miss.PURNAMI PRADHAN 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190262 MISS PURNAMI PRADHAN STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-008-002/190606
(JARANGALOI) 		2402006008NRG23231220221590333 24/12/2022 Mr.JHASKETAN NAIK 2402006008WL0088372 Mr.JHASKETAN NAIK 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190271 MR JHASAKETAN NAIK STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-008-002/190606
(JARANGALOI) 		2402006008NRG23231220221590334 24/12/2022 Mr.JHASKETAN NAIK 2402006008WL0088372 Mr.JHASKETAN NAIK 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190272 MR JHASAKETAN NAIK STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-008-002/190624
(JARANGALOI) 		2402006008NRG23231220221590234 24/12/2022 Mrs SANJITA DANDASANA 2402006008WL0088369 Mrs SANJITA DANDASANA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190131 MRS SANJITA DANDASANA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-008-002/190624
(JARANGALOI) 		2402006008NRG23231220221590235 24/12/2022 Mrs SANJITA DANDASANA 2402006008WL0088369 Mrs SANJITA DANDASANA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190132 MRS SANJITA DANDASANA STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-008-002/190792
(JARANGALOI) 		2402006008NRG23231220221590347 24/12/2022 Mr.BIRAJ NAIK 2402006008WL0088372 Mr.BIRAJ NAIK 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190172 BIRAJ NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
43 BARGAON OR-02-006-008-002/190792
(JARANGALOI) 		2402006008NRG23231220221590348 24/12/2022 Mr.BIRAJ NAIK 2402006008WL0088372 Mr.BIRAJ NAIK 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190173 BIRAJ NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
44 BARGAON OR-02-006-008-002/190797
(JARANGALOI) 		2402006008NRG23231220221590351 24/12/2022 Mr.ARUN NAIK 2402006008WL0088372 Mr.ARUN NAIK 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190302 ARUN NAIK STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-008-002/190797
(JARANGALOI) 		2402006008NRG23231220221590352 24/12/2022 Mr.ARUN NAIK 2402006008WL0088372 Mr.ARUN NAIK 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190303 ARUN NAIK STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-008-002/190867
(JARANGALOI) 		2402006008NRG23231220221590355 24/12/2022 Shri MUKESH NAIK 2402006008WL0088372 Shri MUKESH NAIK 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190269 MR MUKESH NAIK STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-008-002/190867
(JARANGALOI) 		2402006008NRG23231220221590356 24/12/2022 Shri MUKESH NAIK 2402006008WL0088372 Shri MUKESH NAIK 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190270 MR MUKESH NAIK STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-008-002/190918
(JARANGALOI) 		2402006008NRG23231220221590361 24/12/2022 Mrs USHA NAIK 2402006008WL0088372 Mrs USHA NAIK 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190300 MRS USHA NAIK STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-008-002/190918
(JARANGALOI) 		2402006008NRG23231220221590362 24/12/2022 Mrs USHA NAIK 2402006008WL0088372 Mrs USHA NAIK 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190301 MRS USHA NAIK STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-008-002/8708
(JARANGALOI) 		2402006008NRG23231220221590377 24/12/2022 Mr. KASIRAM NAIK 2402006008WL0088372 Mr. KASIRAM NAIK 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190117 MR KASIRAM NAIK STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-008-002/8708
(JARANGALOI) 		2402006008NRG23231220221590378 24/12/2022 Mr. KASIRAM NAIK 2402006008WL0088372 Mr. KASIRAM NAIK 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190118 MR KASIRAM NAIK STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-008-002/8713
(JARANGALOI) 		2402006008NRG23231220221590379 24/12/2022 RAMBHA DANDASENA 2402006008WL0088372 RAMBHA DANDASENA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190217 RAMBHA . DANDSENA UTKAL GRAMEEN BANK(607234)
53 BARGAON OR-02-006-008-002/8713
(JARANGALOI) 		2402006008NRG23231220221590380 24/12/2022 RAMBHA DANDASENA 2402006008WL0088372 RAMBHA DANDASENA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190218 RAMBHA . DANDSENA UTKAL GRAMEEN BANK(607234)
54 BARGAON OR-02-006-008-002/8716
(JARANGALOI) 		2402006008NRG23231220221590381 24/12/2022 KUMARI PRADHAN 2402006008WL0088372 KUMARI PRADHAN 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190113 MRS KUMARI PRADHAN STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-008-002/8716
(JARANGALOI) 		2402006008NRG23231220221590382 24/12/2022 KUMARI PRADHAN 2402006008WL0088372 KUMARI PRADHAN 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190114 MRS KUMARI PRADHAN STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-008-002/8722
(JARANGALOI) 		2402006008NRG23231220221590383 24/12/2022 Malati Majhi 2402006008WL0088372 Malati Majhi 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190152 Mrs. MALTI MAJHI UTKAL GRAMEEN BANK(607234)
57 BARGAON OR-02-006-008-002/8722
(JARANGALOI) 		2402006008NRG23231220221590384 24/12/2022 Malati Majhi 2402006008WL0088372 Malati Majhi 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190153 Mrs. MALTI MAJHI UTKAL GRAMEEN BANK(607234)
58 BARGAON OR-02-006-008-002/8730
(JARANGALOI) 		2402006008NRG23231220221590385 24/12/2022 KALYANI DANDSANA 2402006008WL0088372 KALYANI DANDSANA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190119 MRS KALYANI DANDSANA STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-008-002/8730
(JARANGALOI) 		2402006008NRG23231220221590386 24/12/2022 KALYANI DANDSANA 2402006008WL0088372 KALYANI DANDSANA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190120 MRS KALYANI DANDSANA STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-008-002/8739
(JARANGALOI) 		2402006008NRG23231220221590387 24/12/2022 mitra naik 2402006008WL0088372 mitra naik 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190223 MR MISHRA NAIK STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-008-002/8762
(JARANGALOI) 		2402006008NRG23231220221590388 24/12/2022 Mr. JADUMANI KARSEL 2402006008WL0088372 Mr. JADUMANI KARSEL 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190121 Mr. JADUMANI KARSEL CENTRAL BANK OF INDIA(607115)
62 BARGAON OR-02-006-008-002/8762
(JARANGALOI) 		2402006008NRG23231220221590389 24/12/2022 Mr. JADUMANI KARSEL 2402006008WL0088372 Mr. JADUMANI KARSEL 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190122 Mr. JADUMANI KARSEL CENTRAL BANK OF INDIA(607115)
63 BARGAON OR-02-006-008-002/8771
(JARANGALOI) 		2402006008NRG23231220221590390 24/12/2022 Lalindra Sahoo 2402006008WL0088372 Lalindra Sahoo 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190111 LALINDRA SAHU UTKAL GRAMEEN BANK(607234)
64 BARGAON OR-02-006-008-002/8771
(JARANGALOI) 		2402006008NRG23231220221590391 24/12/2022 Lalindra Sahoo 2402006008WL0088372 Lalindra Sahoo 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190112 LALINDRA SAHU UTKAL GRAMEEN BANK(607234)
65 BARGAON OR-02-006-008-002/8780
(JARANGALOI) 		2402006008NRG23231220221590394 24/12/2022 MOHINI DANDSANA 2402006008WL0088372 MOHINI DANDSANA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190124 MOHINI DANDSENA UTKAL GRAMEEN BANK(607234)
66 BARGAON OR-02-006-008-002/8780
(JARANGALOI) 		2402006008NRG23231220221590395 24/12/2022 MOHINI DANDSANA 2402006008WL0088372 MOHINI DANDSANA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190151 MOHINI DANDSENA UTKAL GRAMEEN BANK(607234)
67 BARGAON OR-02-006-008-002/8801
(JARANGALOI) 		2402006008NRG23231220221590396 24/12/2022 debaki naik 2402006008WL0088372 debaki naik 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190209 MRS DEBAKI NAIK STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-008-002/8806
(JARANGALOI) 		2402006008NRG23231220221590397 24/12/2022 Mr. SHRIKAR LARIA 2402006008WL0088372 Mr. SHRIKAR LARIA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190161 MR SHRIKAR LARIA STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-008-002/8806
(JARANGALOI) 		2402006008NRG23231220221590398 24/12/2022 Mr. SHRIKAR LARIA 2402006008WL0088372 Mr. SHRIKAR LARIA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190162 MR SHRIKAR LARIA STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-008-002/8810-A
(JARANGALOI) 		2402006008NRG23231220221590399 24/12/2022 Mr. MADHUSUDAN PRADHAN 2402006008WL0088372 Mr. MADHUSUDAN PRADHAN 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190109 Mr. MADHU SUDAN PRADHAN UTKAL GRAMEEN BANK(607234)
71 BARGAON OR-02-006-008-002/8810-A
(JARANGALOI) 		2402006008NRG23231220221590400 24/12/2022 Mr. MADHUSUDAN PRADHAN 2402006008WL0088372 Mr. MADHUSUDAN PRADHAN 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190110 Mr. MADHU SUDAN PRADHAN UTKAL GRAMEEN BANK(607234)
72 BARGAON OR-02-006-008-002/8812-A
(JARANGALOI) 		2402006008NRG23231220221590401 24/12/2022 Mr.BHUBANESWAR SAHU 2402006008WL0088372 Mr.BHUBANESWAR SAHU 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190115 Mr. BHUBANESWAR SAHOO UTKAL GRAMEEN BANK(607234)
73 BARGAON OR-02-006-008-002/8812-A
(JARANGALOI) 		2402006008NRG23231220221590402 24/12/2022 Mr.BHUBANESWAR SAHU 2402006008WL0088372 Mr.BHUBANESWAR SAHU 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190116 Mr. BHUBANESWAR SAHOO UTKAL GRAMEEN BANK(607234)
74 BARGAON OR-02-006-008-003/190227
(JARANGALOI) 		2402006008NRG23231220221590406 24/12/2022 Mrs.LAXMI MAHANANDIA 2402006008WL0088373 Mrs.LAXMI MAHANANDIA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190156 MRS LAXMI MAHANANDIA STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-008-003/190227
(JARANGALOI) 		2402006008NRG23231220221590408 24/12/2022 Mrs.LAXMI MAHANANDIA 2402006008WL0088373 Mrs.LAXMI MAHANANDIA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190157 MRS LAXMI MAHANANDIA STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-008-003/190412
(JARANGALOI) 		2402006008NRG23231220221590265 24/12/2022 Mrs.BHARATI PUJHARI 2402006008WL0088369 Mrs.BHARATI PUJHARI 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190267 BHARATI PUJHARI STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-008-003/190412
(JARANGALOI) 		2402006008NRG23231220221590266 24/12/2022 Mrs.BHARATI PUJHARI 2402006008WL0088369 Mrs.BHARATI PUJHARI 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190268 BHARATI PUJHARI STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-008-003/190493
(JARANGALOI) 		2402006008NRG23231220221590415 24/12/2022 Mrs.SABITRI MAHANANDIA 2402006008WL0088373 Mrs.SABITRI MAHANANDIA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190128 MRS SABITRI MAHANANDIA STATE BANK OF INDIA(508548)
79 BARGAON OR-02-006-008-003/190493
(JARANGALOI) 		2402006008NRG23231220221590416 24/12/2022 Mrs.SABITRI MAHANANDIA 2402006008WL0088373 Mrs.SABITRI MAHANANDIA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190129 MRS SABITRI MAHANANDIA STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-008-003/190495
(JARANGALOI) 		2402006008NRG23231220221590417 24/12/2022 Mrs.JEMA MAHANANDIA 2402006008WL0088373 Mrs.JEMA MAHANANDIA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190107 MRS JEMA MAHANANDIA STATE BANK OF INDIA(508548)
81 BARGAON OR-02-006-008-003/190495
(JARANGALOI) 		2402006008NRG23231220221590418 24/12/2022 Mrs.JEMA MAHANANDIA 2402006008WL0088373 Mrs.JEMA MAHANANDIA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190174 MRS JEMA MAHANANDIA STATE BANK OF INDIA(508548)
82 BARGAON OR-02-006-008-003/190922
(JARANGALOI) 		2402006008NRG23231220221590279 24/12/2022 AHALYA NAIK 2402006008WL0088369 AHALYA NAIK 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190166 MRS AHALYA NAIK STATE BANK OF INDIA(508548)
83 BARGAON OR-02-006-008-003/190922
(JARANGALOI) 		2402006008NRG23231220221590280 24/12/2022 AHALYA NAIK 2402006008WL0088369 AHALYA NAIK 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190167 MRS AHALYA NAIK STATE BANK OF INDIA(508548)
84 BARGAON OR-02-006-008-003/190923
(JARANGALOI) 		2402006008NRG23231220221590281 24/12/2022 Mr PADMALOCHAN NAIK 2402006008WL0088369 Mr PADMALOCHAN NAIK 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190168 MR PADMALOCHAN NAIK STATE BANK OF INDIA(508548)
85 BARGAON OR-02-006-008-003/190923
(JARANGALOI) 		2402006008NRG23231220221590282 24/12/2022 Mr PADMALOCHAN NAIK 2402006008WL0088369 Mr PADMALOCHAN NAIK 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190169 MR PADMALOCHAN NAIK STATE BANK OF INDIA(508548)
86 BARGAON OR-02-006-008-003/1981357
(JARANGALOI) 		2402006008NRG23231220221590432 24/12/2022 UTTAM MAHANANDIA 2402006008WL0088373 UTTAM MAHANANDIA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190265 MR UTTAM MAHANANDIA STATE BANK OF INDIA(508548)
87 BARGAON OR-02-006-008-003/1981357
(JARANGALOI) 		2402006008NRG23231220221590433 24/12/2022 UTTAM MAHANANDIA 2402006008WL0088373 UTTAM MAHANANDIA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190266 MR UTTAM MAHANANDIA STATE BANK OF INDIA(508548)
88 BARGAON OR-02-006-008-003/1981496
(JARANGALOI) 		2402006008NRG23231220221590460 24/12/2022 Mrs HEMANGINI TAJAN 2402006008WL0088373 Mrs HEMANGINI TAJAN 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190133 MRS HEMANGINI TAJAN STATE BANK OF INDIA(508548)
89 BARGAON OR-02-006-008-003/1981496
(JARANGALOI) 		2402006008NRG23231220221590461 24/12/2022 Mrs HEMANGINI TAJAN 2402006008WL0088373 Mrs HEMANGINI TAJAN 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190134 MRS HEMANGINI TAJAN STATE BANK OF INDIA(508548)
90 BARGAON OR-02-006-008-003/1981499
(JARANGALOI) 		2402006008NRG23231220221590462 24/12/2022 Mrs TAPASWINI MAHANANDIA 2402006008WL0088373 Mrs TAPASWINI MAHANANDIA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190163 TAPASWINI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
91 BARGAON OR-02-006-008-003/1981499
(JARANGALOI) 		2402006008NRG23231220221590463 24/12/2022 Mrs TAPASWINI MAHANANDIA 2402006008WL0088373 Mrs TAPASWINI MAHANANDIA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190164 TAPASWINI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
92 BARGAON OR-02-006-008-003/1984707
(JARANGALOI) 		2402006008NRG23231220221590471 24/12/2022 Miss KSHYATI REKHA JAYPURIA 2402006008WL0088373 Miss KSHYATI REKHA JAYPURIA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190203 KSHITI REKHA JAYPURIA PUNJAB NATIONAL BANK(508568)
93 BARGAON OR-02-006-008-003/1984707
(JARANGALOI) 		2402006008NRG23231220221590473 24/12/2022 Miss KSHYATI REKHA JAYPURIA 2402006008WL0088373 Miss KSHYATI REKHA JAYPURIA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190204 KSHITI REKHA JAYPURIA PUNJAB NATIONAL BANK(508568)
94 BARGAON OR-02-006-008-005/16839
(JARANGALOI) 		2402006008NRG23231220221591034 24/12/2022 Lingaraj Sa 2402006008WL0088392 Lingaraj Sa 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190224 Mr. LINGARAJ SA UTKAL GRAMEEN BANK(607234)
95 BARGAON OR-02-006-008-005/18887
(JARANGALOI) 		2402006008NRG23231220221591035 24/12/2022 Mr.CHANDRAMANI SA 2402006008WL0088392 Mr.CHANDRAMANI SA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190123 MR CHANDRAMANI SA STATE BANK OF INDIA(508548)
96 BARGAON OR-02-006-008-005/1981338
(JARANGALOI) 		2402006008NRG23231220221591041 24/12/2022 Mr BISIKESAN KARSEL 2402006008WL0088392 Mr BISIKESAN KARSEL 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190257 MR BISIKESHAN KARSEL STATE BANK OF INDIA(508548)
97 BARGAON OR-02-006-008-005/1984530
(JARANGALOI) 		2402006008NRG23231220221591045 24/12/2022 Mr DEBENDRA SA 2402006008WL0088392 Mr DEBENDRA SA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190256 MR DEBENDRA SA STATE BANK OF INDIA(508548)
98 BARGAON OR-02-006-008-005/9175
(JARANGALOI) 		2402006008NRG23231220221591048 24/12/2022 Mr. RUPADHAR SAHU 2402006008WL0088392 Mr. RUPADHAR SAHU 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190160 MR RUPADHAR SAHU STATE BANK OF INDIA(508548)
99 BARGAON OR-02-006-008-005/9336
(JARANGALOI) 		2402006008NRG23231220221591049 24/12/2022 Bilashini Karsel 2402006008WL0088392 Bilashini Karsel 00415 SBIN0003152 444 444 Processed 30/12/2022 7515190211 MRS BILASHINI KARSEL STATE BANK OF INDIA(508548)
SubTotal 39960 39960
100 BARGAON OR-02-006-008-001/190855
(JARANGALOI) 		2402006008NRG23231220221591075 24/12/2022 Miss BEENA PRAVA KERKETTA 2402006008WL0088394 Miss BEENA PRAVA KERKETTA 00415 SBIN0006424 444 444 Processed 30/12/2022 7515190298 MISS BEENA PRAVA KERKETTA STATE BANK OF INDIA(508548)
SubTotal 444 444
101 BARGAON OR-02-006-008-001/190816
(JARANGALOI) 		2402006008NRG23231220221591073 24/12/2022 Mr.KISHOR BAA 2402006008WL0088394 Mr.KISHOR BAA 00415 SBIN0013843 444 444 Processed 30/12/2022 7515190264 MR KISHOR BAA STATE BANK OF INDIA(508548)
SubTotal 444 444
102 BARGAON OR-02-006-008-001/190341
(JARANGALOI) 		2402006008NRG23231220221591065 24/12/2022 Mr.MATHIYUS DUNG DUNG 2402006008WL0088394 Mr.MATHIYUS DUNG DUNG 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190311 MATHIYUS DUNGDUNG STATE BANK OF INDIA(508548)
103 BARGAON OR-02-006-008-001/190429
(JARANGALOI) 		2402006008NRG23231220221591066 24/12/2022 Mrs.FULMANI MINZ 2402006008WL0088394 Mrs.FULMANI MINZ 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7515190181 Mrs. FULMANI MINZ UTKAL GRAMEEN BANK(607234)
104 BARGAON OR-02-006-008-001/190729
(JARANGALOI) 		2402006008NRG23231220221591068 24/12/2022 Mrs. AMRUTA PATEL 2402006008WL0088394 Mrs. AMRUTA PATEL 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190308 MR LALINDRA PATEL STATE BANK OF INDIA(508548)
105 BARGAON OR-02-006-008-001/19127
(JARANGALOI) 		2402006008NRG23231220221591078 24/12/2022 Mr. PRAKASH KUMAR SA 2402006008WL0088394 Mr. PRAKASH KUMAR SA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190293 PRAKASH KUMAR SA PUNJAB NATIONAL BANK(508568)
106 BARGAON OR-02-006-008-001/19127
(JARANGALOI) 		2402006008NRG23231220221591079 24/12/2022 Mrs. BASANTI SA 2402006008WL0088394 Mrs. BASANTI SA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190147 Mrs. BASANTI SA UTKAL GRAMEEN BANK(607234)
107 BARGAON OR-02-006-008-001/19135
(JARANGALOI) 		2402006008NRG23231220221591080 24/12/2022 KALIA HEMRAM 2402006008WL0088394 KALIA HEMRAM 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190102 Mr. KALIA MUNDA UTKAL GRAMEEN BANK(607234)
108 BARGAON OR-02-006-008-001/9028
(JARANGALOI) 		2402006008NRG23231220221591101 24/12/2022 LAXMIDHAR SAHOO 2402006008WL0088394 LAXMIDHAR SAHOO 00474 SBIN0RRUKGB 444 444 Rejected 30/12/2022 7515190284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BARGAON OR-02-006-008-001/9032
(JARANGALOI) 		2402006008NRG23231220221591103 24/12/2022 Mrs.SAKUNTALA LAKRA 2402006008WL0088394 Mrs.SAKUNTALA LAKRA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190146 Mrs. SAKUNTALA LAKRA UTKAL GRAMEEN BANK(607234)
110 BARGAON OR-02-006-008-001/9102
(JARANGALOI) 		2402006008NRG23231220221591109 24/12/2022 Sri. Jayadhar Karsel 2402006008WL0088394 Sri. Jayadhar Karsel 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190292 JAYADHAR . KARSEL UTKAL GRAMEEN BANK(607234)
111 BARGAON OR-02-006-008-001/9107
(JARANGALOI) 		2402006008NRG23231220221591110 24/12/2022 BHAGABAN SAHU 2402006008WL0088394 BHAGABAN SAHU 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190296 MR BHAGABAN SAHU STATE BANK OF INDIA(508548)
112 BARGAON OR-02-006-008-001/9108
(JARANGALOI) 		2402006008NRG23231220221591111 24/12/2022 Subhadra Patel 2402006008WL0088394 Subhadra Patel 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190285 SUBHADRA PATEL UTKAL GRAMEEN BANK(607234)
113 BARGAON OR-02-006-008-002/18974
(JARANGALOI) 		2402006008NRG23231220221590309 24/12/2022 Sarojini Bagh 2402006008WL0088372 Sarojini Bagh 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190227 MRS SOROJINI BAG STATE BANK OF INDIA(508548)
114 BARGAON OR-02-006-008-002/18974
(JARANGALOI) 		2402006008NRG23231220221590310 24/12/2022 Sarojini Bagh 2402006008WL0088372 Sarojini Bagh 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190228 MRS SOROJINI BAG STATE BANK OF INDIA(508548)
115 BARGAON OR-02-006-008-002/190197
(JARANGALOI) 		2402006008NRG23231220221590319 24/12/2022 SUSHIL KUMAR NAIK 2402006008WL0088372 SUSHIL KUMAR NAIK 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190137 Mr. SUSHIL KUMAR NAIK UTKAL GRAMEEN BANK(607234)
116 BARGAON OR-02-006-008-002/190197
(JARANGALOI) 		2402006008NRG23231220221590320 24/12/2022 SUSHIL KUMAR NAIK 2402006008WL0088372 SUSHIL KUMAR NAIK 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190138 Mr. SUSHIL KUMAR NAIK UTKAL GRAMEEN BANK(607234)
117 BARGAON OR-02-006-008-002/190281
(JARANGALOI) 		2402006008NRG23231220221590323 24/12/2022 Mr.DURYODHAN DANSANA 2402006008WL0088372 Mr.DURYODHAN DANSANA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190126 Mr DURYODHAN DANSANA STATE BANK OF INDIA(508548)
118 BARGAON OR-02-006-008-002/190281
(JARANGALOI) 		2402006008NRG23231220221590324 24/12/2022 Mr.DURYODHAN DANSANA 2402006008WL0088372 Mr.DURYODHAN DANSANA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190127 Mr DURYODHAN DANSANA STATE BANK OF INDIA(508548)
119 BARGAON OR-02-006-008-002/19039
(JARANGALOI) 		2402006008NRG23231220221590325 24/12/2022 Mr.DASHRU NAIK 2402006008WL0088372 Mr.DASHRU NAIK 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190250 MR DASHRU NAIK STATE BANK OF INDIA(508548)
120 BARGAON OR-02-006-008-002/19039
(JARANGALOI) 		2402006008NRG23231220221590326 24/12/2022 Mr.DASHRU NAIK 2402006008WL0088372 Mr.DASHRU NAIK 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190251 MR DASHRU NAIK STATE BANK OF INDIA(508548)
121 BARGAON OR-02-006-008-002/190574
(JARANGALOI) 		2402006008NRG23231220221590329 24/12/2022 Mrs. SUREKHA NAIK 2402006008WL0088372 Mrs. SUREKHA NAIK 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190177 Mrs. SUREKHA NAIK UTKAL GRAMEEN BANK(607234)
122 BARGAON OR-02-006-008-002/190574
(JARANGALOI) 		2402006008NRG23231220221590330 24/12/2022 Mrs. SUREKHA NAIK 2402006008WL0088372 Mrs. SUREKHA NAIK 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190178 Mrs. SUREKHA NAIK UTKAL GRAMEEN BANK(607234)
123 BARGAON OR-02-006-008-002/190604
(JARANGALOI) 		2402006008NRG23231220221590331 24/12/2022 SUKAMANI PRADHAN 2402006008WL0088372 SUKAMANI PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190191 MRS SUKAMANI PRADHAN STATE BANK OF INDIA(508548)
124 BARGAON OR-02-006-008-002/190604
(JARANGALOI) 		2402006008NRG23231220221590332 24/12/2022 SUKAMANI PRADHAN 2402006008WL0088372 SUKAMANI PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190192 MRS SUKAMANI PRADHAN STATE BANK OF INDIA(508548)
125 BARGAON OR-02-006-008-002/190617
(JARANGALOI) 		2402006008NRG23231220221590232 24/12/2022 EMIL XESS 2402006008WL0088369 EMIL XESS 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190100 EMIL XESS INDIA POST PAYMENTS BANK LIMITED(508528)
126 BARGAON OR-02-006-008-002/190617
(JARANGALOI) 		2402006008NRG23231220221590233 24/12/2022 EMIL XESS 2402006008WL0088369 EMIL XESS 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190101 EMIL XESS INDIA POST PAYMENTS BANK LIMITED(508528)
127 BARGAON OR-02-006-008-002/190619
(JARANGALOI) 		2402006008NRG23231220221590337 24/12/2022 Miss.BINITA SA 2402006008WL0088372 Miss.BINITA SA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190197 Miss. BINITA SA UTKAL GRAMEEN BANK(607234)
128 BARGAON OR-02-006-008-002/190619
(JARANGALOI) 		2402006008NRG23231220221590338 24/12/2022 Miss.BINITA SA 2402006008WL0088372 Miss.BINITA SA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190198 Miss. BINITA SA UTKAL GRAMEEN BANK(607234)
129 BARGAON OR-02-006-008-002/190620
(JARANGALOI) 		2402006008NRG23231220221590339 24/12/2022 Mr.RAMESH MAJHI 2402006008WL0088372 Mr.RAMESH MAJHI 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190186 Mr. RAMESH MAJHI CENTRAL BANK OF INDIA(607115)
130 BARGAON OR-02-006-008-002/190620
(JARANGALOI) 		2402006008NRG23231220221590340 24/12/2022 Mr.RAMESH MAJHI 2402006008WL0088372 Mr.RAMESH MAJHI 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190187 Mr. RAMESH MAJHI CENTRAL BANK OF INDIA(607115)
131 BARGAON OR-02-006-008-002/190681
(JARANGALOI) 		2402006008NRG23231220221590343 24/12/2022 Mr.DILIP MAJHI 2402006008WL0088372 Mr.DILIP MAJHI 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190199 Mr. DILIP MAJHI UTKAL GRAMEEN BANK(607234)
132 BARGAON OR-02-006-008-002/190681
(JARANGALOI) 		2402006008NRG23231220221590344 24/12/2022 Mr.DILIP MAJHI 2402006008WL0088372 Mr.DILIP MAJHI 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190200 Mr. DILIP MAJHI UTKAL GRAMEEN BANK(607234)
133 BARGAON OR-02-006-008-002/190795
(JARANGALOI) 		2402006008NRG23231220221590349 24/12/2022 RADAMABATI MAJHI 2402006008WL0088372 RADAMABATI MAJHI 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190189 RADMABATI MAJHI STATE BANK OF INDIA(508548)
134 BARGAON OR-02-006-008-002/190795
(JARANGALOI) 		2402006008NRG23231220221590350 24/12/2022 RADAMABATI MAJHI 2402006008WL0088372 RADAMABATI MAJHI 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190190 RADMABATI MAJHI STATE BANK OF INDIA(508548)
135 BARGAON OR-02-006-008-002/190849
(JARANGALOI) 		2402006008NRG23231220221590353 24/12/2022 Mrs. RANJITA MAJHI 2402006008WL0088372 Mrs. RANJITA MAJHI 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190184 MRS RANJITA MAJHI STATE BANK OF INDIA(508548)
136 BARGAON OR-02-006-008-002/190849
(JARANGALOI) 		2402006008NRG23231220221590354 24/12/2022 Mrs. RANJITA MAJHI 2402006008WL0088372 Mrs. RANJITA MAJHI 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190185 MRS RANJITA MAJHI STATE BANK OF INDIA(508548)
137 BARGAON OR-02-006-008-002/190894
(JARANGALOI) 		2402006008NRG23231220221590357 24/12/2022 Mrs.SANJULATA DANSANA 2402006008WL0088372 Mrs.SANJULATA DANSANA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190201 MRS SANJULATA DANSANA STATE BANK OF INDIA(508548)
138 BARGAON OR-02-006-008-002/190894
(JARANGALOI) 		2402006008NRG23231220221590358 24/12/2022 Mrs.SANJULATA DANSANA 2402006008WL0088372 Mrs.SANJULATA DANSANA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190202 MRS SANJULATA DANSANA STATE BANK OF INDIA(508548)
139 BARGAON OR-02-006-008-002/190956
(JARANGALOI) 		2402006008NRG23231220221590365 24/12/2022 SUMATI MINZ 2402006008WL0088372 SUMATI MINZ 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190314 MRS SUMATI MINZ STATE BANK OF INDIA(508548)
140 BARGAON OR-02-006-008-002/190956
(JARANGALOI) 		2402006008NRG23231220221590366 24/12/2022 SUMATI MINZ 2402006008WL0088372 SUMATI MINZ 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190315 MRS SUMATI MINZ STATE BANK OF INDIA(508548)
141 BARGAON OR-02-006-008-002/191020
(JARANGALOI) 		2402006008NRG23231220221590236 24/12/2022 RESHMA DANGWAR 2402006008WL0088369 RESHMA DANGWAR 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190188 MISS RESMA DANGWAR STATE BANK OF INDIA(508548)
142 BARGAON OR-02-006-008-002/1981023
(JARANGALOI) 		2402006008NRG23231220221590239 24/12/2022 Mrs JOHANI XESS 2402006008WL0088369 Mrs JOHANI XESS 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190231 MRS JOHANI KHES STATE BANK OF INDIA(508548)
143 BARGAON OR-02-006-008-002/1981023
(JARANGALOI) 		2402006008NRG23231220221590240 24/12/2022 Mrs JOHANI XESS 2402006008WL0088369 Mrs JOHANI XESS 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190232 MRS JOHANI KHES STATE BANK OF INDIA(508548)
144 BARGAON OR-02-006-008-002/1981337
(JARANGALOI) 		2402006008NRG23231220221590367 24/12/2022 Miss MITA DANDSENA 2402006008WL0088372 Miss MITA DANDSENA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190182 Miss. MITA DANDSENA UTKAL GRAMEEN BANK(607234)
145 BARGAON OR-02-006-008-002/1981337
(JARANGALOI) 		2402006008NRG23231220221590368 24/12/2022 Miss MITA DANDSENA 2402006008WL0088372 Miss MITA DANDSENA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190183 Miss. MITA DANDSENA UTKAL GRAMEEN BANK(607234)
146 BARGAON OR-02-006-008-002/1981493
(JARANGALOI) 		2402006008NRG23231220221590241 24/12/2022 SHIBLAL PRADHAN 2402006008WL0088369 SHIBLAL PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190105 MR SHIBLAL PRADHAN STATE BANK OF INDIA(508548)
147 BARGAON OR-02-006-008-002/1981493
(JARANGALOI) 		2402006008NRG23231220221590242 24/12/2022 SHIBLAL PRADHAN 2402006008WL0088369 SHIBLAL PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190106 MR SHIBLAL PRADHAN STATE BANK OF INDIA(508548)
148 BARGAON OR-02-006-008-002/8698
(JARANGALOI) 		2402006008NRG23231220221590375 24/12/2022 Mrs PADMA NAIK 2402006008WL0088372 Mrs PADMA NAIK 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190245 MISS PADMA PRADHAN STATE BANK OF INDIA(508548)
149 BARGAON OR-02-006-008-002/8698
(JARANGALOI) 		2402006008NRG23231220221590376 24/12/2022 Mrs PADMA NAIK 2402006008WL0088372 Mrs PADMA NAIK 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190246 MISS PADMA PRADHAN STATE BANK OF INDIA(508548)
150 BARGAON OR-02-006-008-002/8776-A
(JARANGALOI) 		2402006008NRG23231220221590392 24/12/2022 Mrs.BAIDEHI DANDASANA 2402006008WL0088372 Mrs.BAIDEHI DANDASANA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190320 Mrs. BAIDEHI DANDASANA UTKAL GRAMEEN BANK(607234)
151 BARGAON OR-02-006-008-002/8776-A
(JARANGALOI) 		2402006008NRG23231220221590393 24/12/2022 Mrs.BAIDEHI DANDASANA 2402006008WL0088372 Mrs.BAIDEHI DANDASANA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190321 Mrs. BAIDEHI DANDASANA UTKAL GRAMEEN BANK(607234)
152 BARGAON OR-02-006-008-003/190206
(JARANGALOI) 		2402006008NRG23231220221590403 24/12/2022 DUTIA JAYPURIA 2402006008WL0088373 DUTIA JAYPURIA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190288 Mr. DUTIA JAYPURIA UTKAL GRAMEEN BANK(607234)
153 BARGAON OR-02-006-008-003/190206
(JARANGALOI) 		2402006008NRG23231220221590404 24/12/2022 DUTIA JAYPURIA 2402006008WL0088373 DUTIA JAYPURIA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190289 Mr. DUTIA JAYPURIA UTKAL GRAMEEN BANK(607234)
154 BARGAON OR-02-006-008-003/190223
(JARANGALOI) 		2402006008NRG23231220221590243 24/12/2022 Mr. SUNIL PUJHARI 2402006008WL0088369 Mr. SUNIL PUJHARI 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7515190142 MR SUNIL PUJHARI STATE BANK OF INDIA(508548)
155 BARGAON OR-02-006-008-003/190223
(JARANGALOI) 		2402006008NRG23231220221590244 24/12/2022 Mr. SUNIL PUJHARI 2402006008WL0088369 Mr. SUNIL PUJHARI 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190143 MR SUNIL PUJHARI STATE BANK OF INDIA(508548)
156 BARGAON OR-02-006-008-003/190226
(JARANGALOI) 		2402006008NRG23231220221590249 24/12/2022 Mrs.SANCHARI MAJHI 2402006008WL0088369 Mrs.SANCHARI MAJHI 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190140 Mrs. SANCHARI MAJHI UTKAL GRAMEEN BANK(607234)
157 BARGAON OR-02-006-008-003/190226
(JARANGALOI) 		2402006008NRG23231220221590250 24/12/2022 Mrs.SANCHARI MAJHI 2402006008WL0088369 Mrs.SANCHARI MAJHI 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190141 Mrs. SANCHARI MAJHI UTKAL GRAMEEN BANK(607234)
158 BARGAON OR-02-006-008-003/190291
(JARANGALOI) 		2402006008NRG23231220221590252 24/12/2022 Chanchala Bag 2402006008WL0088369 Chanchala Bag 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190104 Mrs. CHANCHALA BAGH UTKAL GRAMEEN BANK(607234)
159 BARGAON OR-02-006-008-003/190291
(JARANGALOI) 		2402006008NRG23231220221590254 24/12/2022 Chanchala Bag 2402006008WL0088369 Chanchala Bag 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190103 Mrs. CHANCHALA BAGH UTKAL GRAMEEN BANK(607234)
160 BARGAON OR-02-006-008-003/190292
(JARANGALOI) 		2402006008NRG23231220221590255 24/12/2022 Master TIRTHA BHAISAL 2402006008WL0088369 Master TIRTHA BHAISAL 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7515190144 Master TIRTHA BHAISAL UTKAL GRAMEEN BANK(607234)
161 BARGAON OR-02-006-008-003/190302
(JARANGALOI) 		2402006008NRG23231220221590256 24/12/2022 Bipin Majhi 2402006008WL0088369 Bipin Majhi 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190309 BIPIN MAJHI STATE BANK OF INDIA(508548)
162 BARGAON OR-02-006-008-003/190302
(JARANGALOI) 		2402006008NRG23231220221590258 24/12/2022 Bipin Majhi 2402006008WL0088369 Bipin Majhi 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190310 BIPIN MAJHI STATE BANK OF INDIA(508548)
163 BARGAON OR-02-006-008-003/190304
(JARANGALOI) 		2402006008NRG23231220221590260 24/12/2022 DASARATHA KISHAN 2402006008WL0088369 DASARATHA KISHAN 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190108 DASARATH KISAN UTKAL GRAMEEN BANK(607234)
164 BARGAON OR-02-006-008-003/190381
(JARANGALOI) 		2402006008NRG23231220221590411 24/12/2022 Mrs.KHITIJA TAJAN 2402006008WL0088373 Mrs.KHITIJA TAJAN 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190241 Mrs. KSHITIJA TAJAN UTKAL GRAMEEN BANK(607234)
165 BARGAON OR-02-006-008-003/190381
(JARANGALOI) 		2402006008NRG23231220221590412 24/12/2022 Mrs.KHITIJA TAJAN 2402006008WL0088373 Mrs.KHITIJA TAJAN 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190242 Mrs. KSHITIJA TAJAN UTKAL GRAMEEN BANK(607234)
166 BARGAON OR-02-006-008-003/190404
(JARANGALOI) 		2402006008NRG23231220221590261 24/12/2022 Mrs.SUNITA NAIK 2402006008WL0088369 Mrs.SUNITA NAIK 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190316 MRS SUNITA NAIK STATE BANK OF INDIA(508548)
167 BARGAON OR-02-006-008-003/190404
(JARANGALOI) 		2402006008NRG23231220221590262 24/12/2022 Mrs.SUNITA NAIK 2402006008WL0088369 Mrs.SUNITA NAIK 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7515190317 MRS SUNITA NAIK STATE BANK OF INDIA(508548)
168 BARGAON OR-02-006-008-003/190488
(JARANGALOI) 		2402006008NRG23231220221590413 24/12/2022 Mrs.GITA MAJHI 2402006008WL0088373 Mrs.GITA MAJHI 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190243 GITA MAJHI INDUSIND BANK(607189)
169 BARGAON OR-02-006-008-003/190488
(JARANGALOI) 		2402006008NRG23231220221590414 24/12/2022 Mrs.GITA MAJHI 2402006008WL0088373 Mrs.GITA MAJHI 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190244 GITA MAJHI INDUSIND BANK(607189)
170 BARGAON OR-02-006-008-003/190571
(JARANGALOI) 		2402006008NRG23231220221590267 24/12/2022 BADAL PUJHARI 2402006008WL0088369 BADAL PUJHARI 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190193 BADAL PUJHARI INDIA POST PAYMENTS BANK LIMITED(508528)
171 BARGAON OR-02-006-008-003/190571
(JARANGALOI) 		2402006008NRG23231220221590268 24/12/2022 BADAL PUJHARI 2402006008WL0088369 BADAL PUJHARI 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190194 BADAL PUJHARI INDIA POST PAYMENTS BANK LIMITED(508528)
172 BARGAON OR-02-006-008-003/190573
(JARANGALOI) 		2402006008NRG23231220221590269 24/12/2022 Mrs.BINATA NAIK 2402006008WL0088369 Mrs.BINATA NAIK 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190312 Mrs. BINATA NAIK UTKAL GRAMEEN BANK(607234)
173 BARGAON OR-02-006-008-003/190573
(JARANGALOI) 		2402006008NRG23231220221590270 24/12/2022 Mrs.BINATA NAIK 2402006008WL0088369 Mrs.BINATA NAIK 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190313 Mrs. BINATA NAIK UTKAL GRAMEEN BANK(607234)
174 BARGAON OR-02-006-008-003/190629
(JARANGALOI) 		2402006008NRG23231220221590419 24/12/2022 Mr.ARABINDA BANCHHOR 2402006008WL0088373 Mr.ARABINDA BANCHHOR 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190322 Mr. ARABINDA BANCHHOR INDIAN BANK(607105)
175 BARGAON OR-02-006-008-003/190629
(JARANGALOI) 		2402006008NRG23231220221590420 24/12/2022 Mr.ARABINDA BANCHHOR 2402006008WL0088373 Mr.ARABINDA BANCHHOR 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190125 Mr. ARABINDA BANCHHOR INDIAN BANK(607105)
176 BARGAON OR-02-006-008-003/19064
(JARANGALOI) 		2402006008NRG23231220221590271 24/12/2022 Mrs.SUBASINI NAIK 2402006008WL0088369 Mrs.SUBASINI NAIK 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7515190179 MRS SUBASINI NAIK STATE BANK OF INDIA(508548)
177 BARGAON OR-02-006-008-003/19064
(JARANGALOI) 		2402006008NRG23231220221590272 24/12/2022 Mrs.SUBASINI NAIK 2402006008WL0088369 Mrs.SUBASINI NAIK 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190180 MRS SUBASINI NAIK STATE BANK OF INDIA(508548)
178 BARGAON OR-02-006-008-003/190817
(JARANGALOI) 		2402006008NRG23231220221590273 24/12/2022 Miss.PUSPA MAJHI 2402006008WL0088369 Miss.PUSPA MAJHI 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190229 Miss. PUSPA MAJHI UTKAL GRAMEEN BANK(607234)
179 BARGAON OR-02-006-008-003/190817
(JARANGALOI) 		2402006008NRG23231220221590274 24/12/2022 Miss.PUSPA MAJHI 2402006008WL0088369 Miss.PUSPA MAJHI 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190230 Miss. PUSPA MAJHI UTKAL GRAMEEN BANK(607234)
180 BARGAON OR-02-006-008-003/190955
(JARANGALOI) 		2402006008NRG23231220221590287 24/12/2022 Santosh Naik 2402006008WL0088369 Santosh Naik 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7515190136 Mr. SANTOSH NAIK UTKAL GRAMEEN BANK(607234)
181 BARGAON OR-02-006-008-003/19104
(JARANGALOI) 		2402006008NRG23231220221590427 24/12/2022 BHIMA MAHANANDIA 2402006008WL0088373 BHIMA MAHANANDIA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190254 Mr. BHIMA MAHANANDIA UTKAL GRAMEEN BANK(607234)
182 BARGAON OR-02-006-008-003/19104
(JARANGALOI) 		2402006008NRG23231220221590428 24/12/2022 BHIMA MAHANANDIA 2402006008WL0088373 BHIMA MAHANANDIA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190255 Mr. BHIMA MAHANANDIA UTKAL GRAMEEN BANK(607234)
183 BARGAON OR-02-006-008-003/19181
(JARANGALOI) 		2402006008NRG23231220221590288 24/12/2022 Mrs.BASANTI BHAISAL 2402006008WL0088369 Mrs.BASANTI BHAISAL 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190212 Mrs. BASANTI BHAISAL UTKAL GRAMEEN BANK(607234)
184 BARGAON OR-02-006-008-003/19181
(JARANGALOI) 		2402006008NRG23231220221590289 24/12/2022 Mrs.BASANTI BHAISAL 2402006008WL0088369 Mrs.BASANTI BHAISAL 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190213 Mrs. BASANTI BHAISAL UTKAL GRAMEEN BANK(607234)
185 BARGAON OR-02-006-008-003/19183
(JARANGALOI) 		2402006008NRG23231220221590290 24/12/2022 Sritula Majhi 2402006008WL0088369 Sritula Majhi 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190318 Mrs. SRUTULA MAJHI UTKAL GRAMEEN BANK(607234)
186 BARGAON OR-02-006-008-003/19183
(JARANGALOI) 		2402006008NRG23231220221590291 24/12/2022 Sritula Majhi 2402006008WL0088369 Sritula Majhi 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190319 Mrs. SRUTULA MAJHI UTKAL GRAMEEN BANK(607234)
187 BARGAON OR-02-006-008-003/1981266
(JARANGALOI) 		2402006008NRG23231220221590430 24/12/2022 Master DHARANIDHAR MAHANANDIA 2402006008WL0088373 Master DHARANIDHAR MAHANANDIA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190233 Master DHARANIDHAR MAHANANDIA UTKAL GRAMEEN BANK(607234)
188 BARGAON OR-02-006-008-003/1981266
(JARANGALOI) 		2402006008NRG23231220221590431 24/12/2022 Master DHARANIDHAR MAHANANDIA 2402006008WL0088373 Master DHARANIDHAR MAHANANDIA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190234 Master DHARANIDHAR MAHANANDIA UTKAL GRAMEEN BANK(607234)
189 BARGAON OR-02-006-008-003/1981442
(JARANGALOI) 		2402006008NRG23231220221590436 24/12/2022 Mr LALINDRA TANTY 2402006008WL0088373 Mr LALINDRA TANTY 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190235 MR LALINDRA TANTY STATE BANK OF INDIA(508548)
190 BARGAON OR-02-006-008-003/1981442
(JARANGALOI) 		2402006008NRG23231220221590437 24/12/2022 Mr LALINDRA TANTY 2402006008WL0088373 Mr LALINDRA TANTY 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190236 MR LALINDRA TANTY STATE BANK OF INDIA(508548)
191 BARGAON OR-02-006-008-003/1981447
(JARANGALOI) 		2402006008NRG23231220221590442 24/12/2022 MANJU MAHANANDIA 2402006008WL0088373 MANJU MAHANANDIA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190237 MANJU MAHANANDIA IDBI BANK(607095)
192 BARGAON OR-02-006-008-003/1981447
(JARANGALOI) 		2402006008NRG23231220221590443 24/12/2022 MANJU MAHANANDIA 2402006008WL0088373 MANJU MAHANANDIA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190238 MANJU MAHANANDIA IDBI BANK(607095)
193 BARGAON OR-02-006-008-003/1981457
(JARANGALOI) 		2402006008NRG23231220221590456 24/12/2022 Mr BIJAY KUMAR JAYPURIA 2402006008WL0088373 Mr BIJAY KUMAR JAYPURIA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190195 Mr. BIJAY KUMAR JAYPURIA UTKAL GRAMEEN BANK(607234)
194 BARGAON OR-02-006-008-003/1981457
(JARANGALOI) 		2402006008NRG23231220221590457 24/12/2022 Mr BIJAY KUMAR JAYPURIA 2402006008WL0088373 Mr BIJAY KUMAR JAYPURIA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190196 Mr. BIJAY KUMAR JAYPURIA UTKAL GRAMEEN BANK(607234)
195 BARGAON OR-02-006-008-003/1981458
(JARANGALOI) 		2402006008NRG23231220221590458 24/12/2022 Mrs USA MAHANANDIA 2402006008WL0088373 Mrs USA MAHANANDIA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190239 MRS USA MAHANANDIA STATE BANK OF INDIA(508548)
196 BARGAON OR-02-006-008-003/1981458
(JARANGALOI) 		2402006008NRG23231220221590459 24/12/2022 Mrs USA MAHANANDIA 2402006008WL0088373 Mrs USA MAHANANDIA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190240 MRS USA MAHANANDIA STATE BANK OF INDIA(508548)
197 BARGAON OR-02-006-008-003/1981514
(JARANGALOI) 		2402006008NRG23231220221590294 24/12/2022 Mrs SURANGA PUJHARI 2402006008WL0088369 Mrs SURANGA PUJHARI 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190135 Mrs. SURANG PUJHARI UTKAL GRAMEEN BANK(607234)
198 BARGAON OR-02-006-008-003/8017
(JARANGALOI) 		2402006008NRG23231220221590476 24/12/2022 MADAN MAHANANDIA 2402006008WL0088373 MADAN MAHANANDIA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190286 Mr. MADAN MAHANANDIA UTKAL GRAMEEN BANK(607234)
199 BARGAON OR-02-006-008-003/8017
(JARANGALOI) 		2402006008NRG23231220221590478 24/12/2022 MADAN MAHANANDIA 2402006008WL0088373 MADAN MAHANANDIA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190287 Mr. MADAN MAHANANDIA UTKAL GRAMEEN BANK(607234)
200 BARGAON OR-02-006-008-003/8017
(JARANGALOI) 		2402006008NRG23231220221590479 24/12/2022 TILOTTAMA MAHANANDIA 2402006008WL0088373 TILOTTAMA MAHANANDIA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190248 Miss. TILOTTAMA MAHANANDIA UTKAL GRAMEEN BANK(607234)
201 BARGAON OR-02-006-008-003/8017
(JARANGALOI) 		2402006008NRG23231220221590477 24/12/2022 TILOTTAMA MAHANANDIA 2402006008WL0088373 TILOTTAMA MAHANANDIA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190249 Miss. TILOTTAMA MAHANANDIA UTKAL GRAMEEN BANK(607234)
202 BARGAON OR-02-006-008-003/8128
(JARANGALOI) 		2402006008NRG23231220221590482 24/12/2022 Mrs SEBATI PRADHAN 2402006008WL0088373 Mrs SEBATI PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190252 MISS SEBATI PRADHAN STATE BANK OF INDIA(508548)
203 BARGAON OR-02-006-008-003/8128
(JARANGALOI) 		2402006008NRG23231220221590483 24/12/2022 Mrs SEBATI PRADHAN 2402006008WL0088373 Mrs SEBATI PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190253 MISS SEBATI PRADHAN STATE BANK OF INDIA(508548)
204 BARGAON OR-02-006-008-003/8217
(JARANGALOI) 		2402006008NRG23231220221590301 24/12/2022 CHAITU NAIK 2402006008WL0088369 CHAITU NAIK 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190294 CHAITU . NAIK UTKAL GRAMEEN BANK(607234)
205 BARGAON OR-02-006-008-003/8217
(JARANGALOI) 		2402006008NRG23231220221590302 24/12/2022 CHAITU NAIK 2402006008WL0088369 CHAITU NAIK 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7515190295 CHAITU . NAIK UTKAL GRAMEEN BANK(607234)
206 BARGAON OR-02-006-008-003/8269
(JARANGALOI) 		2402006008NRG23231220221590484 24/12/2022 PRATI MAHANANDIA 2402006008WL0088373 PRATI MAHANANDIA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190290 PRATI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
207 BARGAON OR-02-006-008-003/8269
(JARANGALOI) 		2402006008NRG23231220221590485 24/12/2022 PRATI MAHANANDIA 2402006008WL0088373 PRATI MAHANANDIA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190291 PRATI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
208 BARGAON OR-02-006-008-005/190230
(JARANGALOI) 		2402006008NRG23231220221591036 24/12/2022 Mrs.SABITA SA 2402006008WL0088392 Mrs.SABITA SA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190139 SABITA SA INDIA POST PAYMENTS BANK LIMITED(508528)
209 BARGAON OR-02-006-008-005/190235
(JARANGALOI) 		2402006008NRG23231220221591037 24/12/2022 Mr.GYANADEVA SAHOO 2402006008WL0088392 Mr.GYANADEVA SAHOO 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190145 MR GYANADEVA SAHOO STATE BANK OF INDIA(508548)
210 BARGAON OR-02-006-008-005/191002
(JARANGALOI) 		2402006008NRG23231220221591039 24/12/2022 Miss KASTURI SA 2402006008WL0088392 Miss KASTURI SA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190150 KASTURI SA INDIA POST PAYMENTS BANK LIMITED(508528)
211 BARGAON OR-02-006-008-005/1981420
(JARANGALOI) 		2402006008NRG23231220221591043 24/12/2022 Mrs JAYANTI SAHU 2402006008WL0088392 Mrs JAYANTI SAHU 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190148 Mrs. JAYANTI SAHU UTKAL GRAMEEN BANK(607234)
212 BARGAON OR-02-006-008-005/1984531
(JARANGALOI) 		2402006008NRG23231220221591046 24/12/2022 Miss DHANANTARI SAHOO 2402006008WL0088392 Miss DHANANTARI SAHOO 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190149 Miss. DHANANTARI SAHOO UTKAL GRAMEEN BANK(607234)
213 BARGAON OR-02-006-008-005/1984563
(JARANGALOI) 		2402006008NRG23231220221591047 24/12/2022 Tejabanta Rohidas 2402006008WL0088392 Tejabanta Rohidas 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190247 Mr. TEJABANTA ROHIDAS CENTRAL BANK OF INDIA(607115)
214 BARGAON OR-02-006-008-005/9435
(JARANGALOI) 		2402006008NRG23231220221591050 24/12/2022 SURENDRA SA 2402006008WL0088392 SURENDRA SA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515190099 SURENDRA SA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48618 48618
215 BARGAON OR-02-006-008-002/1981021
(JARANGALOI) 		2402006008NRG23231220221590237 24/12/2022 SANJITA PRADHAN 2402006008WL0088369 SANJITA PRADHAN 00691 IPOS0000001 444 444 Processed 30/12/2022 7515190278 SANJITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
216 BARGAON OR-02-006-008-002/1981021
(JARANGALOI) 		2402006008NRG23231220221590238 24/12/2022 SANJITA PRADHAN 2402006008WL0088369 SANJITA PRADHAN 00691 IPOS0000001 444 444 Processed 30/12/2022 7515190279 SANJITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
217 BARGAON OR-02-006-008-003/190291
(JARANGALOI) 		2402006008NRG23231220221590253 24/12/2022 KHAGESWAR BAG 2402006008WL0088369 KHAGESWAR BAG 00691 IPOS0000001 444 444 Processed 30/12/2022 7515190283 KHAGESWAR BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
218 BARGAON OR-02-006-008-003/190291
(JARANGALOI) 		2402006008NRG23231220221590251 24/12/2022 KHAGESWAR BAG 2402006008WL0088369 KHAGESWAR BAG 00691 IPOS0000001 444 444 Processed 30/12/2022 7515190282 KHAGESWAR BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 BARGAON OR-02-006-008-003/1981451
(JARANGALOI) 		2402006008NRG23231220221590448 24/12/2022 Manorama Mahanandia 2402006008WL0088373 Manorama Mahanandia 00691 IPOS0000001 444 444 Processed 30/12/2022 7515190274 MANORAMA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
220 BARGAON OR-02-006-008-003/1981451
(JARANGALOI) 		2402006008NRG23231220221590449 24/12/2022 Manorama Mahanandia 2402006008WL0088373 Manorama Mahanandia 00691 IPOS0000001 444 444 Processed 30/12/2022 7515190275 MANORAMA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
221 BARGAON OR-02-006-008-003/1981455
(JARANGALOI) 		2402006008NRG23231220221590452 24/12/2022 Adhipanta Mahandia 2402006008WL0088373 Adhipanta Mahandia 00691 IPOS0000001 444 444 Processed 30/12/2022 7515190276 ADHIPANTA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
222 BARGAON OR-02-006-008-003/1981455
(JARANGALOI) 		2402006008NRG23231220221590454 24/12/2022 Adhipanta Mahandia 2402006008WL0088373 Adhipanta Mahandia 00691 IPOS0000001 444 444 Processed 30/12/2022 7515190277 ADHIPANTA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
223 BARGAON OR-02-006-008-003/1981469
(JARANGALOI) 		2402006008NRG23231220221590292 24/12/2022 PINKI NAIK 2402006008WL0088369 PINKI NAIK 00691 IPOS0000001 444 444 Processed 30/12/2022 7515190280 PINKI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
224 BARGAON OR-02-006-008-003/1981469
(JARANGALOI) 		2402006008NRG23231220221590293 24/12/2022 PINKI NAIK 2402006008WL0088369 PINKI NAIK 00691 IPOS0000001 444 444 Processed 30/12/2022 7515190281 PINKI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4440 4440
Total 97902 97902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006008_241222APB_FTO_939234 Canara Bank CNRB0003391 SUNDERGARH 444
2 BARGAON OR2402006008_241222APB_FTO_939234 Central Bank Of India CBIN0284326 SUNDARGARH 888
3 BARGAON OR2402006008_241222APB_FTO_939234 Indian Bank IDIB000S191 SUNDARGARH 888
4 BARGAON OR2402006008_241222APB_FTO_939234 Punjab National Bank PUNB0313300 SUNDER GARH 1776
5 BARGAON OR2402006008_241222APB_FTO_939234 State Bank of India SBIN0003152 BARGAON 31968
6 BARGAON OR2402006008_241222APB_FTO_939234 State Bank of India SBIN0003152 SBI,BARGAON 7992
7 BARGAON OR2402006008_241222APB_FTO_939234 State Bank of India SBIN0006424 KUTRA 444
8 BARGAON OR2402006008_241222APB_FTO_939234 State Bank of India SBIN0013843 SALEPALI 444
9 BARGAON OR2402006008_241222APB_FTO_939234 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 48618
10 BARGAON OR2402006008_241222APB_FTO_939234 India Post Payments Bank IPOS0000001 SUNDARGARH 4440

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