Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:19:46 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kasipur Panchayat : MANDIBISI
Fto No. : OR2429006011_171223APB_FTO_901993
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 Kasipur OR-29-006-011-010/675
(MANDIBISI) 		2429006011NRG24Z191120230655210 17/12/2023 PHUYLOMATHI 2429006011WL054362 PHUYLOMATHI 00051 MAHB0001182 465 465 Rejected 18/12/2023 8734448211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 465 465
2 Kasipur OR-29-006-011-003/194
(MANDIBISI) 		2429006011NRG24Z191120230655286 17/12/2023 JAMA MAJHI 2429006011WL054378 JAMA MAJHI 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448303 MR JAMA MAJHI STATE BANK OF INDIA(508548)
3 Kasipur OR-29-006-011-003/199
(MANDIBISI) 		2429006011NRG24Z191120230655288 17/12/2023 KAMALA MAJHI 2429006011WL054378 KAMALA MAJHI 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448234 MRS KAMALA MAJHI STATE BANK OF INDIA(508548)
4 Kasipur OR-29-006-011-003/199
(MANDIBISI) 		2429006011NRG24Z191120230655287 17/12/2023 KATU MAJHI 2429006011WL054378 KATU MAJHI 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448173 MR KADU MAJHI STATE BANK OF INDIA(508548)
5 Kasipur OR-29-006-011-003/214
(MANDIBISI) 		2429006011NRG24Z191120230655298 17/12/2023 BIMALA NAIK 2429006011WL054381 BIMALA NAIK 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448304 MRS BIMALA NAIK SOBHAGIRATHI NAIK STATE BANK OF INDIA(508548)
6 Kasipur OR-29-006-011-003/245
(MANDIBISI) 		2429006011NRG24Z191120230655291 17/12/2023 SUNDARA MAJHI 2429006011WL054379 SUNDARA MAJHI 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448184 MR SUNDAR MAJHI STATE BANK OF INDIA(508548)
7 Kasipur OR-29-006-011-003/255
(MANDIBISI) 		2429006011NRG24Z191120230655292 17/12/2023 PULUKE 2429006011WL054379 PULUKE 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448273 MRS PUKAKE DEIWOBADAREI STATE BANK OF INDIA(508548)
8 Kasipur OR-29-006-011-003/256
(MANDIBISI) 		2429006011NRG24Z191120230655295 17/12/2023 DALI MAJHI 2429006011WL054380 DALI MAJHI 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448169 MR DALI MAJHI STATE BANK OF INDIA(508548)
9 Kasipur OR-29-006-011-003/256
(MANDIBISI) 		2429006011NRG24Z191120230655296 17/12/2023 JUNAI MAJHI 2429006011WL054380 JUNAI MAJHI 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448230 MRS JUNEI MAJHI STATE BANK OF INDIA(508548)
10 Kasipur OR-29-006-011-003/258
(MANDIBISI) 		2429006011NRG24Z191120230655335 17/12/2023 PETKA MAJHI 2429006011WL054389 PETKA MAJHI 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448185 PETKA MAJHI STATE BANK OF INDIA(508548)
11 Kasipur OR-29-006-011-003/259
(MANDIBISI) 		2429006011NRG24Z191120230655336 17/12/2023 BAJARA MAJHI 2429006011WL054389 BAJARA MAJHI 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448197 MR BAJARA MAJHI STATE BANK OF INDIA(508548)
12 Kasipur OR-29-006-011-003/267
(MANDIBISI) 		2429006011NRG24Z041220230724033 17/12/2023 SUKRU MAJHI 2429006011WL061281 SUKRU MAJHI 00415 SBIN0002075 805 805 Processed 18/12/2023 8734448172 MR SUKRU MAJHI STATE BANK OF INDIA(508548)
13 Kasipur OR-29-006-011-003/275
(MANDIBISI) 		2429006011NRG24Z041220230724034 17/12/2023 DAYABATI NAIK 2429006011WL061281 DAYABATI NAIK 00415 SBIN0002075 805 805 Processed 18/12/2023 8734448199 MRS DAYABATI NAIK STATE BANK OF INDIA(508548)
14 Kasipur OR-29-006-011-003/275
(MANDIBISI) 		2429006011NRG24Z191120230655301 17/12/2023 DHABLESWAR 2429006011WL054382 DHABLESWAR 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448200 MR DHABALESWAR NAIK STATE BANK OF INDIA(508548)
15 Kasipur OR-29-006-011-003/290
(MANDIBISI) 		2429006011NRG24Z191120230655302 17/12/2023 GOBARDHAN NAYAK 2429006011WL054382 GOBARDHAN NAYAK 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448305 MR GOBARDHAN NAIK STATE BANK OF INDIA(508548)
16 Kasipur OR-29-006-011-003/290
(MANDIBISI) 		2429006011NRG24Z041220230724035 17/12/2023 PANAMATI NAIK 2429006011WL061281 PANAMATI NAIK 00415 SBIN0002075 805 805 Processed 18/12/2023 8734448235 MRS PANAMATI NAIK STATE BANK OF INDIA(508548)
17 Kasipur OR-29-006-011-003/294
(MANDIBISI) 		2429006011NRG24Z041220230724036 17/12/2023 SUPATI NAIK 2429006011WL061281 SUPATI NAIK 00415 SBIN0002075 805 805 Processed 18/12/2023 8734448175 MR SUPATI NAIK STATE BANK OF INDIA(508548)
18 Kasipur OR-29-006-011-003/307
(MANDIBISI) 		2429006011NRG24Z191120230655305 17/12/2023 LALU MAJHI 2429006011WL054383 LALU MAJHI 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448163 LALU MAJHI ,S/O-SANASHUKURU MAJHI STATE BANK OF INDIA(508548)
19 Kasipur OR-29-006-011-003/312
(MANDIBISI) 		2429006011NRG24Z041220230724037 17/12/2023 HARESH NAIK 2429006011WL061281 HARESH NAIK 00415 SBIN0002075 805 805 Processed 18/12/2023 8734448245 MR HARISHCHANDRA NAIK STATE BANK OF INDIA(508548)
20 Kasipur OR-29-006-011-003/36404
(MANDIBISI) 		2429006011NRG24Z191120230655309 17/12/2023 JAYASING MAJHI 2429006011WL054384 JAYASING MAJHI 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448226 MR JAYSING MAJHI STATE BANK OF INDIA(508548)
21 Kasipur OR-29-006-011-003/36404
(MANDIBISI) 		2429006011NRG24Z191120230655310 17/12/2023 KUNI MAJHI 2429006011WL054384 KUNI MAJHI 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448225 MRS KUNI MAJHI STATE BANK OF INDIA(508548)
22 Kasipur OR-29-006-011-003/36405
(MANDIBISI) 		2429006011NRG24Z191120230655314 17/12/2023 JAGANNATH MAJHI 2429006011WL054385 JAGANNATH MAJHI 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448239 MR JAGANNATH MAJHI STATE BANK OF INDIA(508548)
23 Kasipur OR-29-006-011-003/36405
(MANDIBISI) 		2429006011NRG24Z191120230655315 17/12/2023 MANGA MAJHI 2429006011WL054385 MANGA MAJHI 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448282 MRS MANGA MAJHI STATE BANK OF INDIA(508548)
24 Kasipur OR-29-006-011-003/36409
(MANDIBISI) 		2429006011NRG24Z191120230655320 17/12/2023 BALARASIN MAJHI 2429006011WL054386 BALARASIN MAJHI 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448212 MR BALARSING MAJHI STATE BANK OF INDIA(508548)
25 Kasipur OR-29-006-011-003/36411
(MANDIBISI) 		2429006011NRG24Z191120230655321 17/12/2023 MAYABATI MAJHI 2429006011WL054386 MAYABATI MAJHI 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448231 MRS MAYABATI MAJHI STATE BANK OF INDIA(508548)
26 Kasipur OR-29-006-011-003/36413
(MANDIBISI) 		2429006011NRG24Z191120230655326 17/12/2023 SUSHANTI MAJHI 2429006011WL054387 SUSHANTI MAJHI 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448209 MRS SUSANTI MAJHI WO DASHU MAJHI STATE BANK OF INDIA(508548)
27 Kasipur OR-29-006-011-003/37376
(MANDIBISI) 		2429006011NRG24Z091220230756063 17/12/2023 HADIBANDU MAJHI 2429006011WL063692 HADIBANDU MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448208 HARIBANDHU MAJHI STATE BANK OF INDIA(508548)
28 Kasipur OR-29-006-011-003/37376
(MANDIBISI) 		2429006011NRG24Z091220230756064 17/12/2023 KAHARADI MAJHI 2429006011WL063692 KAHARADI MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448229 MRS KAHARADI MAJHI STATE BANK OF INDIA(508548)
29 Kasipur OR-29-006-011-003/37390
(MANDIBISI) 		2429006011NRG24Z191120230655327 17/12/2023 BASANTI MAJHI 2429006011WL054387 BASANTI MAJHI 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448198 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
30 Kasipur OR-29-006-011-003/38504
(MANDIBISI) 		2429006011NRG24Z191120230655328 17/12/2023 MAMATARANI 2429006011WL054387 MAMATARANI 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448221 MRS MAMATARANI MAJHI STATE BANK OF INDIA(508548)
31 Kasipur OR-29-006-011-003/38902
(MANDIBISI) 		2429006011NRG24Z191120230655332 17/12/2023 KALIA MAJHI 2429006011WL054388 KALIA MAJHI 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448253 KALIA MAJHI,S/O RAJIB MAJHI STATE BANK OF INDIA(508548)
32 Kasipur OR-29-006-011-003/38913
(MANDIBISI) 		2429006011NRG24Z191120230655316 17/12/2023 FULAMATI MAJHI 2429006011WL054385 FULAMATI MAJHI 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448220 MRS FULAMATI MAJHI STATE BANK OF INDIA(508548)
33 Kasipur OR-29-006-011-003/38922
(MANDIBISI) 		2429006011NRG24Z191120230655322 17/12/2023 KAMINI MAJHI 2429006011WL054386 KAMINI MAJHI 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448179 MISS KAMINI KADRAKA STATE BANK OF INDIA(508548)
34 Kasipur OR-29-006-011-003/38922
(MANDIBISI) 		2429006011NRG24Z191120230655306 17/12/2023 RAGHURAM MAJHI 2429006011WL054383 RAGHURAM MAJHI 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448261 MR RAGHURAM MAJHI STATE BANK OF INDIA(508548)
35 Kasipur OR-29-006-011-004/33023
(MANDIBISI) 		2429006011NRG24Z191120230655189 17/12/2023 RAMARAO NAIK 2429006011WL054354 RAMARAO NAIK 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448238 RAMARAO NAIK FEDERAL BANK(607165)
36 Kasipur OR-29-006-011-004/33023
(MANDIBISI) 		2429006011NRG24Z191120230655190 17/12/2023 RAMARAO NAIK 2429006011WL054354 RAMARAO NAIK 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448237 MRS SAEBANI NAEK STATE BANK OF INDIA(508548)
37 Kasipur OR-29-006-011-004/338
(MANDIBISI) 		2429006011NRG24Z191120230655338 17/12/2023 MUKUNDA MAJHI 2429006011WL054390 MUKUNDA MAJHI 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448252 MUKUNDA MAJHI, S/O-BUDEL MAJHI STATE BANK OF INDIA(508548)
38 Kasipur OR-29-006-011-004/35708
(MANDIBISI) 		2429006011NRG24Z191120230655340 17/12/2023 KAMADEI MAJHI 2429006011WL054391 KAMADEI MAJHI 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448186 MRS KAMADEI MAJHI WO NIRANJAN JHODIA STATE BANK OF INDIA(508548)
39 Kasipur OR-29-006-011-004/37391
(MANDIBISI) 		2429006011NRG24Z191120230655343 17/12/2023 DHULI MAJHI 2429006011WL054392 DHULI MAJHI 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448254 MR DHULI MAJHI SO PHATAKA MAJHI STATE BANK OF INDIA(508548)
40 Kasipur OR-29-006-011-004/37392
(MANDIBISI) 		2429006011NRG24Z191120230655344 17/12/2023 SUNDARAM NAIK 2429006011WL054392 SUNDARAM NAIK 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448250 MR SUNDARAM NAIK SO MAKARIA NAIK STATE BANK OF INDIA(508548)
41 Kasipur OR-29-006-011-004/37405
(MANDIBISI) 		2429006011NRG24Z191120230655195 17/12/2023 LACHINGIDEI 2429006011WL054356 LACHINGIDEI 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448218 MRS LACHINGDEI MAJHI STATE BANK OF INDIA(508548)
42 Kasipur OR-29-006-011-004/39970
(MANDIBISI) 		2429006011NRG24Z191120230655198 17/12/2023 DAHARU MAJHI 2429006011WL054357 DAHARU MAJHI 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448289 MR DAHARU MAJHI STATE BANK OF INDIA(508548)
43 Kasipur OR-29-006-011-004/456
(MANDIBISI) 		2429006011NRG24Z191120230655192 17/12/2023 BELAMATI NAIK 2429006011WL054355 BELAMATI NAIK 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448181 MRS BELAMATI NAIK WO BAYAMANI NAIK STATE BANK OF INDIA(508548)
44 Kasipur OR-29-006-011-004/457
(MANDIBISI) 		2429006011NRG24Z191120230655196 17/12/2023 SAN RUI MAJHI 2429006011WL054356 SAN RUI MAJHI 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448170 MR RAI MAJHI SORIKSA MAJHI STATE BANK OF INDIA(508548)
45 Kasipur OR-29-006-011-005/477
(MANDIBISI) 		2429006011NRG24Z191120230655216 17/12/2023 HARI MAJHI 2429006011WL054364 HARI MAJHI 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448248 MR HARI MAJHI STATE BANK OF INDIA(508548)
46 Kasipur OR-29-006-011-010/32567
(MANDIBISI) 		2429006011NRG24Z121220230765653 17/12/2023 BIBI NAIK 2429006011WL064557 BIBI NAIK 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448207 MR BIBI NAIK STATE BANK OF INDIA(508548)
47 Kasipur OR-29-006-011-010/32567
(MANDIBISI) 		2429006011NRG24Z091220230756048 17/12/2023 PADMINI NAIK 2429006011WL063690 PADMINI NAIK 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448188 MRS PADMINI NAIK WO BIBISINGH NAIK STATE BANK OF INDIA(508548)
48 Kasipur OR-29-006-011-010/32582
(MANDIBISI) 		2429006011NRG24Z091220230756049 17/12/2023 GOURISANKAR NAIK 2429006011WL063690 GOURISANKAR NAIK 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448246 MR GOURISANKAR NAIK STATE BANK OF INDIA(508548)
49 Kasipur OR-29-006-011-010/32582
(MANDIBISI) 		2429006011NRG24Z091220230756050 17/12/2023 NETRA NAIK 2429006011WL063690 NETRA NAIK 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448224 MRS NETRA NAIK STATE BANK OF INDIA(508548)
50 Kasipur OR-29-006-011-010/34250
(MANDIBISI) 		2429006011NRG24Z191120230655200 17/12/2023 PADMALAYA NAIK 2429006011WL054358 PADMALAYA NAIK 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448251 MRS PADMALAYA NAIK STATE BANK OF INDIA(508548)
51 Kasipur OR-29-006-011-010/38388
(MANDIBISI) 		2429006011NRG24Z191120230655202 17/12/2023 DHANSING MAJHI 2429006011WL054359 DHANSING MAJHI 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448152 MR DHANSING MAJHI STATE BANK OF INDIA(508548)
52 Kasipur OR-29-006-011-010/38417
(MANDIBISI) 		2429006011NRG24Z091220230755987 17/12/2023 RAJESWARI 2429006011WL063688 RAJESWARI 00415 SBIN0002075 805 805 Processed 18/12/2023 8734448244 MRS RAJESWARI SINGH DEO STATE BANK OF INDIA(508548)
53 Kasipur OR-29-006-011-010/38417
(MANDIBISI) 		2429006011NRG24Z091220230755986 17/12/2023 SABYASACHI 2429006011WL063688 SABYASACHI 00415 SBIN0002075 805 805 Processed 18/12/2023 8734448213 MR SABYASACHI SING DEO SO JAY SING DEO STATE BANK OF INDIA(508548)
54 Kasipur OR-29-006-011-010/38420
(MANDIBISI) 		2429006011NRG24Z091220230756085 17/12/2023 SASMITA NAIK 2429006011WL063695 SASMITA NAIK 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448286 SASMITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
55 Kasipur OR-29-006-011-010/38592
(MANDIBISI) 		2429006011NRG24Z121220230765654 17/12/2023 SUMANTA NAIK 2429006011WL064557 SUMANTA NAIK 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448283 MR SUMANTA NAIK STATE BANK OF INDIA(508548)
56 Kasipur OR-29-006-011-010/388935
(MANDIBISI) 		2429006011NRG24Z091220230756086 17/12/2023 HEMANGINI NAIK 2429006011WL063695 HEMANGINI NAIK 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448196 MRS HEMANGINI NAIK STATE BANK OF INDIA(508548)
57 Kasipur OR-29-006-011-010/558
(MANDIBISI) 		2429006011NRG24Z121220230765655 17/12/2023 SUNA MAJHI 2429006011WL064557 SUNA MAJHI 00415 SBIN0002075 460 460 Processed 18/12/2023 8734448178 MR SUNA MAJHI STATE BANK OF INDIA(508548)
58 Kasipur OR-29-006-011-010/559
(MANDIBISI) 		2429006011NRG24Z121220230765656 17/12/2023 JAKANU NAIK 2429006011WL064557 JAKANU NAIK 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448201 MR JEKHUN NAIK STATE BANK OF INDIA(508548)
59 Kasipur OR-29-006-011-010/559
(MANDIBISI) 		2429006011NRG24Z121220230765657 17/12/2023 SRIMATI NAIK 2429006011WL064557 SRIMATI NAIK 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448277 MRS SRIMATI NAIK STATE BANK OF INDIA(508548)
60 Kasipur OR-29-006-011-010/643
(MANDIBISI) 		2429006011NRG24Z191120230655205 17/12/2023 KAYARATHI 2429006011WL054360 KAYARATHI 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448166 MRS KAHARADI MAJHI STATE BANK OF INDIA(508548)
61 Kasipur OR-29-006-011-010/651
(MANDIBISI) 		2429006011NRG24Z191120230655206 17/12/2023 Bishakh Dalapati 2429006011WL054360 Bishakh Dalapati 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448171 BISHAKHA DALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Kasipur OR-29-006-011-010/654
(MANDIBISI) 		2429006011NRG24Z041220230724021 17/12/2023 DILIP KUMAR SING 2429006011WL061278 DILIP KUMAR SING 00415 SBIN0002075 805 805 Processed 18/12/2023 8734448167 MR DWILIP KUMAR SINH SOPRAKASH KU SIMHA STATE BANK OF INDIA(508548)
63 Kasipur OR-29-006-011-010/654
(MANDIBISI) 		2429006011NRG24Z041220230724022 17/12/2023 MADHURI SINGH 2429006011WL061278 MADHURI SINGH 00415 SBIN0002075 805 805 Processed 18/12/2023 8734448219 MRS MADHURI SINGH STATE BANK OF INDIA(508548)
64 Kasipur OR-29-006-011-010/655
(MANDIBISI) 		2429006011NRG24Z091220230755989 17/12/2023 MATHURA DHANGDAMAJHI 2429006011WL063688 MATHURA DHANGDAMAJHI 00415 SBIN0002075 805 805 Processed 18/12/2023 8734448241 MRS MATHURA DHANGDAMAJHI WOSYAM SUNDAR M STATE BANK OF INDIA(508548)
65 Kasipur OR-29-006-011-010/655
(MANDIBISI) 		2429006011NRG24Z091220230755988 17/12/2023 SYAM DHANGADAMAJHI 2429006011WL063688 SYAM DHANGADAMAJHI 00415 SBIN0002075 805 805 Processed 18/12/2023 8734448257 MR SHYAM DHANGADAMAJHI STATE BANK OF INDIA(508548)
66 Kasipur OR-29-006-011-010/656
(MANDIBISI) 		2429006011NRG24Z191120230655208 17/12/2023 MATIRAM GOUDA 2429006011WL054361 MATIRAM GOUDA 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448269 MATIRAM GOUDA STATE BANK OF INDIA(508548)
67 Kasipur OR-29-006-011-010/659
(MANDIBISI) 		2429006011NRG24Z091220230755990 17/12/2023 PURNAMASI GURU 2429006011WL063688 PURNAMASI GURU 00415 SBIN0002075 805 805 Processed 18/12/2023 8734448176 PURNAMASI GURU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Kasipur OR-29-006-011-010/669
(MANDIBISI) 		2429006011NRG24Z091220230756087 17/12/2023 RAJANI NAIK 2429006011WL063695 RAJANI NAIK 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448268 RAJANI NAIK STATE BANK OF INDIA(508548)
69 Kasipur OR-29-006-011-011/37421
(MANDIBISI) 		2429006011NRG24Z191120230655219 17/12/2023 BANDHU MAJHI 2429006011WL054365 BANDHU MAJHI 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448174 BANDHU MAJHI S/O-MUSURI MAJHI STATE BANK OF INDIA(508548)
70 Kasipur OR-29-006-011-011/37422
(MANDIBISI) 		2429006011NRG24Z191120230655220 17/12/2023 MALI MAJHI 2429006011WL054365 MALI MAJHI 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448243 MR MALI MAJHI STATE BANK OF INDIA(508548)
71 Kasipur OR-29-006-011-011/37423
(MANDIBISI) 		2429006011NRG24Z191120230655223 17/12/2023 NILAKANTHA MAJHI 2429006011WL054366 NILAKANTHA MAJHI 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448290 MR NILAKANTHA MAJHI STATE BANK OF INDIA(508548)
72 Kasipur OR-29-006-011-011/37423
(MANDIBISI) 		2429006011NRG24Z191120230655224 17/12/2023 SUNAMATI MAJHI 2429006011WL054366 SUNAMATI MAJHI 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448291 MRS SUNAMATI MAJHI STATE BANK OF INDIA(508548)
73 Kasipur OR-29-006-011-014/34915
(MANDIBISI) 		2429006011NRG24Z091220230756263 17/12/2023 JAYARAM MAJHI 2429006011WL063705 JAYARAM MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448275 MR JAYRAM MAJHI STATE BANK OF INDIA(508548)
74 Kasipur OR-29-006-011-014/34915
(MANDIBISI) 		2429006011NRG24Z091220230756264 17/12/2023 NILIMA MAJHI 2429006011WL063705 NILIMA MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448279 MISS NILIMA MAJHI STATE BANK OF INDIA(508548)
75 Kasipur OR-29-006-011-014/34918
(MANDIBISI) 		2429006011NRG24Z091220230756056 17/12/2023 SANIA MAJHI 2429006011WL063691 SANIA MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448293 MR SANIA MAJHI STATE BANK OF INDIA(508548)
76 Kasipur OR-29-006-011-014/34918
(MANDIBISI) 		2429006011NRG24Z091220230756057 17/12/2023 WALASI MAJHI 2429006011WL063691 WALASI MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448233 MRS WALASI MAJHI STATE BANK OF INDIA(508548)
77 Kasipur OR-29-006-011-014/34919
(MANDIBISI) 		2429006011NRG24Z091220230756058 17/12/2023 Lanka 2429006011WL063691 Lanka 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448217 MRS LANKA MAJHI STATE BANK OF INDIA(508548)
78 Kasipur OR-29-006-011-014/34919
(MANDIBISI) 		2429006011NRG24Z091220230756059 17/12/2023 LAXMI MAJHI 2429006011WL063691 LAXMI MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448223 MRS LAXMI MAJHI STATE BANK OF INDIA(508548)
79 Kasipur OR-29-006-011-014/34921
(MANDIBISI) 		2429006011NRG24Z091220230756265 17/12/2023 MUNI MAJHI 2429006011WL063705 MUNI MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448280 MRS MUNI MAJHI STATE BANK OF INDIA(508548)
80 Kasipur OR-29-006-011-014/388941
(MANDIBISI) 		2429006011NRG24Z091220230756266 17/12/2023 HARA MAJHI 2429006011WL063705 HARA MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448215 MR HARA MAJHI SOLUSUKA MAJHI STATE BANK OF INDIA(508548)
81 Kasipur OR-29-006-011-014/388941
(MANDIBISI) 		2429006011NRG24Z091220230756267 17/12/2023 KAMI MAJHI 2429006011WL063705 KAMI MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448216 MRS KAMADEI MAJHI STATE BANK OF INDIA(508548)
82 Kasipur OR-29-006-011-014/489014
(MANDIBISI) 		2429006011NRG24Z091220230756060 17/12/2023 NAMITA MAJHI 2429006011WL063691 NAMITA MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448227 MS NAMITAMAJHI MAJHI STATE BANK OF INDIA(508548)
83 Kasipur OR-29-006-011-014/963
(MANDIBISI) 		2429006011NRG24Z091220230756268 17/12/2023 JAITI MAJHI 2429006011WL063705 JAITI MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448281 MR JAITI MAJHI STATE BANK OF INDIA(508548)
84 Kasipur OR-29-006-011-015/1008
(MANDIBISI) 		2429006011NRG24Z101220230758005 17/12/2023 ANANT MAJHI 2429006011WL063860 ANANT MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448311 ANANTA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Kasipur OR-29-006-011-015/1008
(MANDIBISI) 		2429006011NRG24Z191120230655227 17/12/2023 ANANT MAJHI 2429006011WL054367 ANANT MAJHI 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448312 ANANTA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Kasipur OR-29-006-011-015/1008
(MANDIBISI) 		2429006011NRG24Z191120230655228 17/12/2023 KAMALA MAJHI 2429006011WL054367 KAMALA MAJHI 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448153 MRS KAMALA MAJHI STATE BANK OF INDIA(508548)
87 Kasipur OR-29-006-011-015/1008
(MANDIBISI) 		2429006011NRG24Z101220230758006 17/12/2023 KAMALA MAJHI 2429006011WL063860 KAMALA MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448154 MRS KAMALA MAJHI STATE BANK OF INDIA(508548)
88 Kasipur OR-29-006-011-015/1009
(MANDIBISI) 		2429006011NRG24Z191120230655231 17/12/2023 BISINATH MAJHI 2429006011WL054368 BISINATH MAJHI 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448259 MR BISINATH MAJHI STATE BANK OF INDIA(508548)
89 Kasipur OR-29-006-011-015/1009
(MANDIBISI) 		2429006011NRG24Z191120230655232 17/12/2023 SINGARI MAJHI 2429006011WL054368 SINGARI MAJHI 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448157 MRS SINGARI DEI STATE BANK OF INDIA(508548)
90 Kasipur OR-29-006-011-015/1010
(MANDIBISI) 		2429006011NRG24Z101220230758007 17/12/2023 ISANATH MAJHI 2429006011WL063860 ISANATH MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448264 MR ISANATH MAJHI SO LENGU MAJHI STATE BANK OF INDIA(508548)
91 Kasipur OR-29-006-011-015/1010
(MANDIBISI) 		2429006011NRG24Z101220230758008 17/12/2023 KUNANJI DEI MAJHI 2429006011WL063860 KUNANJI DEI MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448164 MRS KUNANJI DEI MAJHI STATE BANK OF INDIA(508548)
92 Kasipur OR-29-006-011-015/1011
(MANDIBISI) 		2429006011NRG24Z101220230758009 17/12/2023 TILAI MAJHI 2429006011WL063860 TILAI MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448155 MRS TILAI MAJHI STATE BANK OF INDIA(508548)
93 Kasipur OR-29-006-011-015/1013
(MANDIBISI) 		2429006011NRG24Z101220230758010 17/12/2023 KUNUNJI MAJHI 2429006011WL063860 KUNUNJI MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448165 MRS KUNUNJI MAJHI STATE BANK OF INDIA(508548)
94 Kasipur OR-29-006-011-015/1014
(MANDIBISI) 		2429006011NRG24Z101220230758011 17/12/2023 SANAI MAJHI 2429006011WL063860 SANAI MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448307 MRS SANAI MAJHI STATE BANK OF INDIA(508548)
95 Kasipur OR-29-006-011-015/1016
(MANDIBISI) 		2429006011NRG24Z101220230758012 17/12/2023 SANA MAJHI 2429006011WL063860 SANA MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448310 MR SANA MAJHI SOUTRA MAJHI STATE BANK OF INDIA(508548)
96 Kasipur OR-29-006-011-015/1016
(MANDIBISI) 		2429006011NRG24Z101220230758013 17/12/2023 UJELA MAJHI 2429006011WL063860 UJELA MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448256 MRS UJELA MAJHI STATE BANK OF INDIA(508548)
97 Kasipur OR-29-006-011-015/1022
(MANDIBISI) 		2429006011NRG24Z101220230758014 17/12/2023 AKHIL MAJHI 2429006011WL063860 AKHIL MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448262 MR AKHIL MAJHI SO BISWANATH MAJHI STATE BANK OF INDIA(508548)
98 Kasipur OR-29-006-011-015/1022
(MANDIBISI) 		2429006011NRG24Z101220230758015 17/12/2023 DIPAI MAJHI 2429006011WL063860 DIPAI MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448158 MISS DIPAI MAJHI STATE BANK OF INDIA(508548)
99 Kasipur OR-29-006-011-015/1024
(MANDIBISI) 		2429006011NRG24Z101220230758017 17/12/2023 NILAI MAJHI 2429006011WL063860 NILAI MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448161 MRS NILAI DEI STATE BANK OF INDIA(508548)
100 Kasipur OR-29-006-011-015/1024
(MANDIBISI) 		2429006011NRG24Z191120230655236 17/12/2023 NILAI MAJHI 2429006011WL054369 NILAI MAJHI 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448162 MRS NILAI DEI STATE BANK OF INDIA(508548)
101 Kasipur OR-29-006-011-015/1024
(MANDIBISI) 		2429006011NRG24Z191120230655235 17/12/2023 SAMBURU MAJHI 2429006011WL054369 SAMBURU MAJHI 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448309 MR SAMBURU MAJHI STATE BANK OF INDIA(508548)
102 Kasipur OR-29-006-011-015/1024
(MANDIBISI) 		2429006011NRG24Z101220230758016 17/12/2023 SAMBURU MAJHI 2429006011WL063860 SAMBURU MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448308 MR SAMBURU MAJHI STATE BANK OF INDIA(508548)
103 Kasipur OR-29-006-011-015/1025
(MANDIBISI) 		2429006011NRG24Z101220230758018 17/12/2023 SARABU MAJHI 2429006011WL063860 SARABU MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448265 MR SARABU MAJHI SO SIBA MAJHI STATE BANK OF INDIA(508548)
104 Kasipur OR-29-006-011-015/1025
(MANDIBISI) 		2429006011NRG24Z191120230655238 17/12/2023 SARABU MAJHI 2429006011WL054370 SARABU MAJHI 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448266 MR SARABU MAJHI SO SIBA MAJHI STATE BANK OF INDIA(508548)
105 Kasipur OR-29-006-011-015/1026
(MANDIBISI) 		2429006011NRG24Z101220230758019 17/12/2023 PADAN MAJHI 2429006011WL063860 PADAN MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448263 MR PADAN MAJHI SO KARANA MAJHI STATE BANK OF INDIA(508548)
106 Kasipur OR-29-006-011-015/1026
(MANDIBISI) 		2429006011NRG24Z101220230758020 17/12/2023 PANLA MAJHI 2429006011WL063860 PANLA MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448159 MRS PANLA MAJHI STATE BANK OF INDIA(508548)
107 Kasipur OR-29-006-011-015/1027
(MANDIBISI) 		2429006011NRG24Z101220230758022 17/12/2023 ALAI MAJHI 2429006011WL063860 ALAI MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448156 MRS ALAI MAJHI WO BAYAMANI MAJHI STATE BANK OF INDIA(508548)
108 Kasipur OR-29-006-011-015/1027
(MANDIBISI) 		2429006011NRG24Z101220230758021 17/12/2023 BAYAMANI MAJHI 2429006011WL063860 BAYAMANI MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448306 MR BAYAMANI MAJHISOUTTARA MAJHI STATE BANK OF INDIA(508548)
109 Kasipur OR-29-006-011-015/1029
(MANDIBISI) 		2429006011NRG24Z101220230758023 17/12/2023 KUMI MAJHI 2429006011WL063860 KUMI MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448258 MR KUMI MAJHI STATE BANK OF INDIA(508548)
110 Kasipur OR-29-006-011-015/1029
(MANDIBISI) 		2429006011NRG24Z101220230758024 17/12/2023 WALASI MAJHI 2429006011WL063860 WALASI MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448160 MISS WALASI MAJHI STATE BANK OF INDIA(508548)
111 Kasipur OR-29-006-011-020/32935
(MANDIBISI) 		2429006011NRG24Z171220230791647 17/12/2023 CHATRUBHUJ NAIK 2429006011WL066685 CHATRUBHUJ NAIK 00415 SBIN0002075 805 805 Processed 18/12/2023 8734448190 MR CHATRUBHUJ NAIK STATE BANK OF INDIA(508548)
112 Kasipur OR-29-006-011-020/32935
(MANDIBISI) 		2429006011NRG24Z171220230791648 17/12/2023 JANAKI NAIK 2429006011WL066685 JANAKI NAIK 00415 SBIN0002075 805 805 Processed 18/12/2023 8734448182 MRS JANAKI NAIK WO CHATRUBHUJA NAIK STATE BANK OF INDIA(508548)
113 Kasipur OR-29-006-011-020/32939
(MANDIBISI) 		2429006011NRG24Z171220230791649 17/12/2023 PRATIMA NAIK 2429006011WL066685 PRATIMA NAIK 00415 SBIN0002075 805 805 Processed 18/12/2023 8734448193 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
114 Kasipur OR-29-006-011-020/32944
(MANDIBISI) 		2429006011NRG24Z171220230791650 17/12/2023 GIRIDHAR 2429006011WL066685 GIRIDHAR 00415 SBIN0002075 805 805 Processed 18/12/2023 8734448189 MR GIRIDHARA NAIK STATE BANK OF INDIA(508548)
115 Kasipur OR-29-006-011-020/32944
(MANDIBISI) 		2429006011NRG24Z171220230791651 17/12/2023 HEMALATA NAIK 2429006011WL066685 HEMALATA NAIK 00415 SBIN0002075 805 805 Processed 18/12/2023 8734448177 MS HEMALATA NAIK WO GIRIDHAR NAIK STATE BANK OF INDIA(508548)
116 Kasipur OR-29-006-011-020/32945
(MANDIBISI) 		2429006011NRG24Z171220230791652 17/12/2023 BARNA NAIK 2429006011WL066685 BARNA NAIK 00415 SBIN0002075 805 805 Processed 18/12/2023 8734448195 MRS BARNA NAIK STATE BANK OF INDIA(508548)
117 Kasipur OR-29-006-011-020/32950
(MANDIBISI) 		2429006011NRG24Z121220230768796 17/12/2023 JANAMATI MAJHI 2429006011WL064692 JANAMATI MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448240 MRS JUNUMATI MAJHI STATE BANK OF INDIA(508548)
118 Kasipur OR-29-006-011-020/32950
(MANDIBISI) 		2429006011NRG24Z121220230768795 17/12/2023 KAHREN MAJHI 2429006011WL064692 KAHREN MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448247 MR KAHAREN MAJHI STATE BANK OF INDIA(508548)
119 Kasipur OR-29-006-011-020/32969
(MANDIBISI) 		2429006011NRG24Z121220230768797 17/12/2023 JAGU MAJHI 2429006011WL064692 JAGU MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448242 MR JUGU MAJHI STATE BANK OF INDIA(508548)
120 Kasipur OR-29-006-011-020/32982
(MANDIBISI) 		2429006011NRG24Z171220230791653 17/12/2023 BIMALA NAIK 2429006011WL066685 BIMALA NAIK 00415 SBIN0002075 805 805 Processed 18/12/2023 8734448194 MRS BIMALA NAIK STATE BANK OF INDIA(508548)
121 Kasipur OR-29-006-011-020/32988
(MANDIBISI) 		2429006011NRG24Z171220230791654 17/12/2023 MULABATI NAYAK 2429006011WL066685 MULABATI NAYAK 00415 SBIN0002075 805 805 Processed 18/12/2023 8734448192 MRS MULABATI NAYAK STATE BANK OF INDIA(508548)
122 Kasipur OR-29-006-011-020/35070
(MANDIBISI) 		2429006011NRG24Z171220230791655 17/12/2023 MADHUSING MAJHI 2429006011WL066685 MADHUSING MAJHI 00415 SBIN0002075 805 805 Processed 18/12/2023 8734448214 MRS MADHUSINGH MAJHI STATE BANK OF INDIA(508548)
123 Kasipur OR-29-006-011-020/35071
(MANDIBISI) 		2429006011NRG24Z171220230791656 17/12/2023 JOGESWAR NAIK 2429006011WL066685 JOGESWAR NAIK 00415 SBIN0002075 805 805 Processed 18/12/2023 8734448205 MR JOGESWAR NAIK STATE BANK OF INDIA(508548)
124 Kasipur OR-29-006-011-020/35071
(MANDIBISI) 		2429006011NRG24Z171220230791657 17/12/2023 RABITA NAIK 2429006011WL066685 RABITA NAIK 00415 SBIN0002075 805 805 Processed 18/12/2023 8734448222 MRS RABITA NAIK STATE BANK OF INDIA(508548)
125 Kasipur OR-29-006-011-020/35074
(MANDIBISI) 		2429006011NRG24Z121220230768799 17/12/2023 DIBAI MAJHI 2429006011WL064692 DIBAI MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448284 MRS DIBAI MAJHI STATE BANK OF INDIA(508548)
126 Kasipur OR-29-006-011-020/35074
(MANDIBISI) 		2429006011NRG24Z121220230768798 17/12/2023 PARBU MAJHI 2429006011WL064692 PARBU MAJHI 00415 SBIN0002075 690 690 Processed 18/12/2023 8734448191 MR PARBU MAJHI STATE BANK OF INDIA(508548)
127 Kasipur OR-29-006-011-020/35075
(MANDIBISI) 		2429006011NRG24Z171220230791658 17/12/2023 PRATIMA NAIK 2429006011WL066685 PRATIMA NAIK 00415 SBIN0002075 805 805 Processed 18/12/2023 8734448204 MISS PRATIMA NAIK STATE BANK OF INDIA(508548)
128 Kasipur OR-29-006-011-020/35077
(MANDIBISI) 		2429006011NRG24Z171220230791660 17/12/2023 KANDRI MAJHI 2429006011WL066685 KANDRI MAJHI 00415 SBIN0002075 805 805 Processed 18/12/2023 8734448203 MRS KANDARIDEI MAJHI STATE BANK OF INDIA(508548)
129 Kasipur OR-29-006-011-020/35077
(MANDIBISI) 		2429006011NRG24Z171220230791659 17/12/2023 SUNASING MAJHI 2429006011WL066685 SUNASING MAJHI 00415 SBIN0002075 805 805 Processed 18/12/2023 8734448180 MR SUNASING MAJHI SORABUNU MAJHI STATE BANK OF INDIA(508548)
130 Kasipur OR-29-006-011-020/489003
(MANDIBISI) 		2429006011NRG24Z171220230791661 17/12/2023 RAJU MAJHI 2429006011WL066685 RAJU MAJHI 00415 SBIN0002075 805 805 Processed 18/12/2023 8734448292 MR RAJU MAJHI STATE BANK OF INDIA(508548)
131 Kasipur OR-29-006-011-021/33012
(MANDIBISI) 		2429006011NRG24Z041220230724023 17/12/2023 HAJARI GOUDA 2429006011WL061278 HAJARI GOUDA 00415 SBIN0002075 805 805 Processed 18/12/2023 8734448302 MR HAJARI GOUDA STATE BANK OF INDIA(508548)
132 Kasipur OR-29-006-011-021/33042
(MANDIBISI) 		2429006011NRG24Z041220230724024 17/12/2023 PADAMA GOUDA 2429006011WL061278 PADAMA GOUDA 00415 SBIN0002075 805 805 Processed 18/12/2023 8734448274 MRS PADMABATI GOUDA STATE BANK OF INDIA(508548)
133 Kasipur OR-29-006-011-021/33077
(MANDIBISI) 		2429006011NRG24Z041220230724025 17/12/2023 SADARAM GOUDA 2429006011WL061278 SADARAM GOUDA 00415 SBIN0002075 805 805 Processed 18/12/2023 8734448236 MR SADARAM GOUDA STATE BANK OF INDIA(508548)
134 Kasipur OR-29-006-011-022/33103
(MANDIBISI) 		2429006011NRG24Z191120230655213 17/12/2023 JATIA MAJHI 2429006011WL054363 JATIA MAJHI 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448260 MR JATIA MAJHI STATE BANK OF INDIA(508548)
135 Kasipur OR-29-006-011-022/33103
(MANDIBISI) 		2429006011NRG24Z191120230655214 17/12/2023 TULSI MAJHI 2429006011WL054363 TULSI MAJHI 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448187 MRS TULASI MAJHI WO JETIA MAJHI STATE BANK OF INDIA(508548)
136 Kasipur OR-29-006-011-022/494
(MANDIBISI) 		2429006011NRG24Z171220230791663 17/12/2023 BHAKTA MAJHI 2429006011WL066685 BHAKTA MAJHI 00415 SBIN0002075 805 805 Processed 18/12/2023 8734448297 MR BHAKTA MAJHI STATE BANK OF INDIA(508548)
137 Kasipur OR-29-006-011-024/32720
(MANDIBISI) 		2429006011NRG24Z191120230655274 17/12/2023 ANT MAJHI 2429006011WL054376 ANT MAJHI 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448249 MR ANT MAJHI STATE BANK OF INDIA(508548)
138 Kasipur OR-29-006-011-024/32720
(MANDIBISI) 		2429006011NRG24Z191120230655275 17/12/2023 BIMALADEI MAJHI 2429006011WL054376 BIMALADEI MAJHI 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448228 MS BIMALADEI MAJHI STATE BANK OF INDIA(508548)
139 Kasipur OR-29-006-011-024/32721
(MANDIBISI) 		2429006011NRG24Z191120230655276 17/12/2023 BANSIDHARA NAIK 2429006011WL054376 BANSIDHARA NAIK 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448255 MR BANSIDHAR NAIK STATE BANK OF INDIA(508548)
140 Kasipur OR-29-006-011-024/32721
(MANDIBISI) 		2429006011NRG24Z191120230655280 17/12/2023 JHRABATI NAIK 2429006011WL054377 JHRABATI NAIK 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448168 MRS JHRABATI NAIK WO BANSI NAIK STATE BANK OF INDIA(508548)
141 Kasipur OR-29-006-011-024/35511
(MANDIBISI) 		2429006011NRG24Z191120230655281 17/12/2023 KRUSNHA NAIK 2429006011WL054377 KRUSNHA NAIK 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448206 MR KRUSHNA NAIK STATE BANK OF INDIA(508548)
142 Kasipur OR-29-006-011-024/35511
(MANDIBISI) 		2429006011NRG24Z191120230655282 17/12/2023 MANJULA NAIK 2429006011WL054377 MANJULA NAIK 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448210 MRS MANJULA NAIK WO KRUSNA NAIK STATE BANK OF INDIA(508548)
143 Kasipur OR-29-006-011-024/38436
(MANDIBISI) 		2429006011NRG24Z191120230655413 17/12/2023 DHONI MAJHI 2429006011WL054397 DHONI MAJHI 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448276 MR DHONI MAJHI STATE BANK OF INDIA(508548)
144 Kasipur OR-29-006-011-024/38442
(MANDIBISI) 		2429006011NRG24Z191120230655414 17/12/2023 DAMBAI MAJHI 2429006011WL054397 DAMBAI MAJHI 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448294 MRS DIMBAI MAJHI STATE BANK OF INDIA(508548)
145 Kasipur OR-29-006-011-024/38443
(MANDIBISI) 		2429006011NRG24Z191120230655415 17/12/2023 MAMATA NAIK 2429006011WL054397 MAMATA NAIK 00415 SBIN0002075 542 542 Processed 18/12/2023 8734448298 MISS MAMATA NAIK STATE BANK OF INDIA(508548)
146 Kasipur OR-29-006-011-024/38448
(MANDIBISI) 		2429006011NRG24Z191120230655423 17/12/2023 JAYANTI NAIK 2429006011WL054399 JAYANTI NAIK 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448232 MS JAYANTI NAIK STATE BANK OF INDIA(508548)
147 Kasipur OR-29-006-011-024/38570
(MANDIBISI) 		2429006011NRG24Z191120230655426 17/12/2023 SUMITRA NAIK 2429006011WL054400 SUMITRA NAIK 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448295 MISS SUMITRA NAIK STATE BANK OF INDIA(508548)
148 Kasipur OR-29-006-011-024/38571
(MANDIBISI) 		2429006011NRG24Z191120230655427 17/12/2023 BANITA NAIK 2429006011WL054400 BANITA NAIK 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448296 MISS BANITA NAIK STATE BANK OF INDIA(508548)
149 Kasipur OR-29-006-011-024/38907
(MANDIBISI) 		2429006011NRG24Z191120230655252 17/12/2023 KAMALA MAJHI 2429006011WL054373 KAMALA MAJHI 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448202 MRS KAMALA MAJHI STATE BANK OF INDIA(508548)
150 Kasipur OR-29-006-011-024/38909
(MANDIBISI) 		2429006011NRG24Z191120230655253 17/12/2023 DHANSING MAJHI 2429006011WL054373 DHANSING MAJHI 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448288 MR DHANSING MAJHI STATE BANK OF INDIA(508548)
151 Kasipur OR-29-006-011-024/38909
(MANDIBISI) 		2429006011NRG24Z191120230655254 17/12/2023 KHASHAE MAJHI 2429006011WL054373 KHASHAE MAJHI 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448287 MRS KHASHAE MAJHI STATE BANK OF INDIA(508548)
152 Kasipur OR-29-006-011-024/38913
(MANDIBISI) 		2429006011NRG24Z191120230655260 17/12/2023 BARNABATI NAIK 2429006011WL054374 BARNABATI NAIK 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448278 MRS BARNABATI NAIK STATE BANK OF INDIA(508548)
153 Kasipur OR-29-006-011-024/38913
(MANDIBISI) 		2429006011NRG24Z191120230655259 17/12/2023 HARIHARA NAIK 2429006011WL054374 HARIHARA NAIK 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448183 MR HARIHAR NAIK SO BANSIDHAR NAIK STATE BANK OF INDIA(508548)
154 Kasipur OR-29-006-011-024/38915
(MANDIBISI) 		2429006011NRG24Z191120230655262 17/12/2023 BILASA NAIK 2429006011WL054374 BILASA NAIK 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448285 MRS BILASA NAIK STATE BANK OF INDIA(508548)
155 Kasipur OR-29-006-011-025/33131
(MANDIBISI) 		2429006011NRG24Z191120230655243 17/12/2023 JAMADAR MAJHI 2429006011WL054371 JAMADAR MAJHI 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448267 MR JAMADHAR MAJHI STATE BANK OF INDIA(508548)
156 Kasipur OR-29-006-011-025/33134
(MANDIBISI) 		2429006011NRG24Z191120230655244 17/12/2023 BIJAY KUMAR MAJHI 2429006011WL054371 BIJAY KUMAR MAJHI 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448272 BIJAY KUMAR MAJHI STATE BANK OF INDIA(508548)
157 Kasipur OR-29-006-011-025/33136
(MANDIBISI) 		2429006011NRG24Z191120230655245 17/12/2023 RUPUNA MAJHI 2429006011WL054371 RUPUNA MAJHI 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448301 RUPUNA MAJHI STATE BANK OF INDIA(508548)
158 Kasipur OR-29-006-011-025/33138
(MANDIBISI) 		2429006011NRG24Z191120230655246 17/12/2023 GOPI MAJHI 2429006011WL054371 GOPI MAJHI 00415 SBIN0002075 310 310 Processed 18/12/2023 8734448271 MR GOPI MAJHI SOARJUNA MAJHI STATE BANK OF INDIA(508548)
159 Kasipur OR-29-006-011-025/33159
(MANDIBISI) 		2429006011NRG24Z191120230655248 17/12/2023 KAILASH MAJHI 2429006011WL054372 KAILASH MAJHI 00415 SBIN0002075 310 310 Processed 18/12/2023 8734448270 MR KAILASH MAJHI SO RAI MAJHI STATE BANK OF INDIA(508548)
160 Kasipur OR-29-006-011-025/35525
(MANDIBISI) 		2429006011NRG24Z191120230655270 17/12/2023 KUSADADAI MAJHI 2429006011WL054375 KUSADADAI MAJHI 00415 SBIN0002075 465 465 Processed 18/12/2023 8734448313 MRS KUSADADAI MAJHI STATE BANK OF INDIA(508548)
SubTotal 97963 97963
161 Kasipur OR-29-006-011-024/38911
(MANDIBISI) 		2429006011NRG24Z191120230655431 17/12/2023 DURYODHAN NAIK 2429006011WL054401 DURYODHAN NAIK 00474 SBIN0RRUKGB 465 465 Processed 18/12/2023 8734448299 MR DURYADHAN NAIK SO SURYA NAIK STATE BANK OF INDIA(508548)
SubTotal 465 465
162 Kasipur OR-29-006-011-024/38574
(MANDIBISI) 		2429006011NRG24Z191120230655430 17/12/2023 JAGADEESH NAIK 2429006011WL054401 JAGADEESH NAIK 00691 IPOS0000001 465 465 Processed 18/12/2023 8734448300 JAGADEESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 465 465
Total 99358 99358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kasipur OR2429006011_171223APB_FTO_901993 Bank of Maharastra MAHB0001182 BHUBANESWAR 465
2 Kasipur OR2429006011_171223APB_FTO_901993 State Bank of India SBIN0002075 KASHIPUR 79159
3 Kasipur OR2429006011_171223APB_FTO_901993 State Bank of India SBIN0002075 SBI KASHIPUR 690
4 Kasipur OR2429006011_171223APB_FTO_901993 State Bank of India SBIN0002075 SBI,KASIPUR 18114
5 Kasipur OR2429006011_171223APB_FTO_901993 UTKAL GRAMYA BANK SBIN0RRUKGB GORAKHAPUR,RAYAGADA 465
6 Kasipur OR2429006011_171223APB_FTO_901993 India Post Payments Bank IPOS0000001 RAYAGADA 465

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