Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:08:42 AM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003022_100623APB_FTO_220607
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANTAMAL OR-26-003-022-001/5489
(SIMILIPADAR) 		2426003000NRG24100620230118909 10/06/2023 achyuta padhan 2426003WL003360 achyuta padhan 00045 BARB0BAUDHG 1185 1185 Processed 14/06/2023 2542133901 ACHYUT PRADHAN STATE BANK OF INDIA(508548)
2 KANTAMAL OR-26-003-022-001/5489
(SIMILIPADAR) 		2426003000NRG24100620230118907 10/06/2023 achyuta padhan 2426003WL003360 achyuta padhan 00045 BARB0BAUDHG 1422 1422 Processed 14/06/2023 2542133902 ACHYUT PRADHAN STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-022-005/2244949
(SIMILIPADAR) 		2426003000NRG24100620230119103 10/06/2023 Tana Rana 2426003WL003362 Tana Rana 00045 BARB0BAUDHG 1422 1422 Processed 14/06/2023 2542133903 Tana Rana BANK OF BARODA(606985)
4 KANTAMAL OR-26-003-022-005/2244949
(SIMILIPADAR) 		2426003000NRG24100620230119105 10/06/2023 Tana Rana 2426003WL003362 Tana Rana 00045 BARB0BAUDHG 1422 1422 Processed 14/06/2023 2542133904 Tana Rana BANK OF BARODA(606985)
5 KANTAMAL OR-26-003-022-005/9099
(SIMILIPADAR) 		2426003000NRG24100620230119163 10/06/2023 GANAPATI RANA 2426003WL003362 GANAPATI RANA 00045 BARB0BAUDHG 1422 1422 Processed 14/06/2023 2542133905 Ganapati Rana BANK OF BARODA(606985)
6 KANTAMAL OR-26-003-022-005/9099
(SIMILIPADAR) 		2426003000NRG24100620230119165 10/06/2023 GANAPATI RANA 2426003WL003362 GANAPATI RANA 00045 BARB0BAUDHG 1422 1422 Processed 14/06/2023 2542133906 Ganapati Rana BANK OF BARODA(606985)
7 KANTAMAL OR-26-003-022-006/5755
(SIMILIPADAR) 		2426003000NRG24100620230118925 10/06/2023 BHUMASUTA SETHI 2426003WL003360 BHUMASUTA SETHI 00045 BARB0BAUDHG 1422 1422 Processed 14/06/2023 2542133893 MS BHUMISUTA SETHI STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-022-006/5755
(SIMILIPADAR) 		2426003000NRG24100620230118926 10/06/2023 BHUMASUTA SETHI 2426003WL003360 BHUMASUTA SETHI 00045 BARB0BAUDHG 1185 1185 Processed 14/06/2023 2542133894 MS BHUMISUTA SETHI STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-022-006/6562
(SIMILIPADAR) 		2426003000NRG24100620230118959 10/06/2023 Kushaleswar Bhati 2426003WL003360 Kushaleswar Bhati 00045 BARB0BAUDHG 1422 1422 Processed 14/06/2023 2542133895 MR KUSHALESHWAR BHATI STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-022-006/6562
(SIMILIPADAR) 		2426003000NRG24100620230118957 10/06/2023 Kushaleswar Bhati 2426003WL003360 Kushaleswar Bhati 00045 BARB0BAUDHG 1185 1185 Processed 14/06/2023 2542133896 MR KUSHALESHWAR BHATI STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-022-006/6562
(SIMILIPADAR) 		2426003000NRG24100620230118958 10/06/2023 Sapura BHATI 2426003WL003360 Sapura BHATI 00045 BARB0BAUDHG 1185 1185 Processed 14/06/2023 2542133897 MRS SAPURA BHATI STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-022-006/6562
(SIMILIPADAR) 		2426003000NRG24100620230118960 10/06/2023 Sapura BHATI 2426003WL003360 Sapura BHATI 00045 BARB0BAUDHG 1422 1422 Processed 14/06/2023 2542133898 MRS SAPURA BHATI STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-022-006/6678-A
(SIMILIPADAR) 		2426003000NRG24100620230118961 10/06/2023 HIMANSU MISHRA 2426003WL003360 HIMANSU MISHRA 00045 BARB0BAUDHG 1422 1422 Processed 14/06/2023 2542133892 HIMANSHU MISHRA IDBI BANK(607095)
14 KANTAMAL OR-26-003-022-006/6678-A
(SIMILIPADAR) 		2426003000NRG24100620230118963 10/06/2023 HIMANSU MISHRA 2426003WL003360 HIMANSU MISHRA 00045 BARB0BAUDHG 1185 1185 Processed 14/06/2023 2542133891 HIMANSHU MISHRA IDBI BANK(607095)
15 KANTAMAL OR-26-003-022-006/6678-A
(SIMILIPADAR) 		2426003000NRG24100620230118964 10/06/2023 SASMITA MAHAPATRA 2426003WL003360 SASMITA MAHAPATRA 00045 BARB0BAUDHG 1185 1185 Processed 14/06/2023 2542133890 MRS SASMITA MISHRA STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-022-006/6678-A
(SIMILIPADAR) 		2426003000NRG24100620230118962 10/06/2023 SASMITA MAHAPATRA 2426003WL003360 SASMITA MAHAPATRA 00045 BARB0BAUDHG 1422 1422 Processed 14/06/2023 2542133889 MRS SASMITA MISHRA STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-022-010/4561
(SIMILIPADAR) 		2426003000NRG24100620230119010 10/06/2023 UKIA MENDILI 2426003WL003361 UKIA MENDILI 00045 BARB0BAUDHG 1185 1185 Processed 14/06/2023 2542133899 UKIA MUDULI BANK OF BARODA(606985)
18 KANTAMAL OR-26-003-022-010/4561
(SIMILIPADAR) 		2426003000NRG24100620230119008 10/06/2023 UKIA MENDILI 2426003WL003361 UKIA MENDILI 00045 BARB0BAUDHG 1422 1422 Processed 14/06/2023 2542133900 UKIA MUDULI BANK OF BARODA(606985)
SubTotal 23937 23937
19 KANTAMAL OR-26-003-022-001/5462
(SIMILIPADAR) 		2426003000NRG24100620230118903 10/06/2023 SANTI PADHAN 2426003WL003360 SANTI PADHAN 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133845 MRS SANTI PRADHAN STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-022-001/5462
(SIMILIPADAR) 		2426003000NRG24100620230118904 10/06/2023 SANTI PADHAN 2426003WL003360 SANTI PADHAN 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542133846 MRS SANTI PRADHAN STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-022-001/5469
(SIMILIPADAR) 		2426003000NRG24100620230118905 10/06/2023 BALLABHA MAJHI 2426003WL003360 BALLABHA MAJHI 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542133957 BAHLABH MAJHI STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-022-001/5469
(SIMILIPADAR) 		2426003000NRG24100620230118906 10/06/2023 BALLABHA MAJHI 2426003WL003360 BALLABHA MAJHI 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133958 BAHLABH MAJHI STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-022-001/5489
(SIMILIPADAR) 		2426003000NRG24100620230118908 10/06/2023 TAPASWINI PADHAN 2426003WL003360 TAPASWINI PADHAN 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133847 MRS TAPASWANI PADHAN STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-022-001/5489
(SIMILIPADAR) 		2426003000NRG24100620230118910 10/06/2023 TAPASWINI PADHAN 2426003WL003360 TAPASWINI PADHAN 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542133848 MRS TAPASWANI PADHAN STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-022-003/5345
(SIMILIPADAR) 		2426003000NRG24100620230118911 10/06/2023 NILAMANI THAPA 2426003WL003360 NILAMANI THAPA 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542133854 MRS NILAMANI THAPA STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-022-003/5345
(SIMILIPADAR) 		2426003000NRG24100620230118912 10/06/2023 NILAMANI THAPA 2426003WL003360 NILAMANI THAPA 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133853 MRS NILAMANI THAPA STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-022-004/7976-A
(SIMILIPADAR) 		2426003000NRG24100620230118965 10/06/2023 Niranjan Mirdha 2426003WL003361 Niranjan Mirdha 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133945 NIRANJAN MIRDHA STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-022-004/7976-A
(SIMILIPADAR) 		2426003000NRG24100620230118967 10/06/2023 Niranjan Mirdha 2426003WL003361 Niranjan Mirdha 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133946 NIRANJAN MIRDHA STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-022-004/7976-A
(SIMILIPADAR) 		2426003000NRG24100620230118968 10/06/2023 Saraswati Mirdha 2426003WL003361 Saraswati Mirdha 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133959 SARASWATI MIRDHA STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-022-004/7976-A
(SIMILIPADAR) 		2426003000NRG24100620230118966 10/06/2023 Saraswati Mirdha 2426003WL003361 Saraswati Mirdha 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133960 SARASWATI MIRDHA STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-022-005/22445085
(SIMILIPADAR) 		2426003000NRG24100620230119094 10/06/2023 Subhrakeshi Rana 2426003WL003362 Subhrakeshi Rana 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133872 MRS SUBHRAKESHI RANA STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-022-005/22445085
(SIMILIPADAR) 		2426003000NRG24100620230119092 10/06/2023 Subhrakeshi Rana 2426003WL003362 Subhrakeshi Rana 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133871 MRS SUBHRAKESHI RANA STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-022-005/2244734
(SIMILIPADAR) 		2426003000NRG24100620230119099 10/06/2023 TANUJA RANA 2426003WL003362 TANUJA RANA 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133858 MRS TANUJA RANA STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-022-005/2244734
(SIMILIPADAR) 		2426003000NRG24100620230119100 10/06/2023 TANUJA RANA 2426003WL003362 TANUJA RANA 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133857 MRS TANUJA RANA STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-022-005/2244949
(SIMILIPADAR) 		2426003000NRG24100620230119104 10/06/2023 Sukanti Rana 2426003WL003362 Sukanti Rana 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133859 MS SUKANTI RANA STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-022-005/2244949
(SIMILIPADAR) 		2426003000NRG24100620230119106 10/06/2023 Sukanti Rana 2426003WL003362 Sukanti Rana 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133860 MS SUKANTI RANA STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-022-005/2244966
(SIMILIPADAR) 		2426003000NRG24100620230119108 10/06/2023 Janaki Rana 2426003WL003362 Janaki Rana 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133884 MISS JANAKI RANA STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-022-005/2244966
(SIMILIPADAR) 		2426003000NRG24100620230119110 10/06/2023 Janaki Rana 2426003WL003362 Janaki Rana 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542133883 MISS JANAKI RANA STATE BANK OF INDIA(508548)
39 KANTAMAL OR-26-003-022-005/2244966
(SIMILIPADAR) 		2426003000NRG24100620230119109 10/06/2023 Karna Rana 2426003WL003362 Karna Rana 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133928 Mr. KARNA RANA UTKAL GRAMEEN BANK(607234)
40 KANTAMAL OR-26-003-022-005/2244966
(SIMILIPADAR) 		2426003000NRG24100620230119107 10/06/2023 Karna Rana 2426003WL003362 Karna Rana 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133927 Mr. KARNA RANA UTKAL GRAMEEN BANK(607234)
41 KANTAMAL OR-26-003-022-005/2244998
(SIMILIPADAR) 		2426003000NRG24100620230119111 10/06/2023 Bihari Rana 2426003WL003362 Bihari Rana 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133941 BIHARI RANA STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-022-005/2244998
(SIMILIPADAR) 		2426003000NRG24100620230119113 10/06/2023 Bihari Rana 2426003WL003362 Bihari Rana 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133942 BIHARI RANA STATE BANK OF INDIA(508548)
43 KANTAMAL OR-26-003-022-005/2244998
(SIMILIPADAR) 		2426003000NRG24100620230119114 10/06/2023 Kishori Rana 2426003WL003362 Kishori Rana 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133951 MRS KISHORI RANA STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-022-005/2244998
(SIMILIPADAR) 		2426003000NRG24100620230119112 10/06/2023 Kishori Rana 2426003WL003362 Kishori Rana 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133952 MRS KISHORI RANA STATE BANK OF INDIA(508548)
45 KANTAMAL OR-26-003-022-005/8838
(SIMILIPADAR) 		2426003000NRG24100620230119118 10/06/2023 janaki rana 2426003WL003362 janaki rana 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133948 JANAKI RANA STATE BANK OF INDIA(508548)
46 KANTAMAL OR-26-003-022-005/8838
(SIMILIPADAR) 		2426003000NRG24100620230119116 10/06/2023 janaki rana 2426003WL003362 janaki rana 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133947 JANAKI RANA STATE BANK OF INDIA(508548)
47 KANTAMAL OR-26-003-022-005/8838
(SIMILIPADAR) 		2426003000NRG24100620230119117 10/06/2023 Nata Rana 2426003WL003362 Nata Rana 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133868 NAT RANA S/O PALE RANA UNION BANK OF INDIA(508500)
48 KANTAMAL OR-26-003-022-005/8838
(SIMILIPADAR) 		2426003000NRG24100620230119115 10/06/2023 Nata Rana 2426003WL003362 Nata Rana 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133867 NAT RANA S/O PALE RANA UNION BANK OF INDIA(508500)
49 KANTAMAL OR-26-003-022-005/8841-A
(SIMILIPADAR) 		2426003000NRG24100620230119120 10/06/2023 KUNTI RANA 2426003WL003362 KUNTI RANA 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133985 MS KUNTI RANA STATE BANK OF INDIA(508548)
50 KANTAMAL OR-26-003-022-005/8841-A
(SIMILIPADAR) 		2426003000NRG24100620230119122 10/06/2023 KUNTI RANA 2426003WL003362 KUNTI RANA 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133986 MS KUNTI RANA STATE BANK OF INDIA(508548)
51 KANTAMAL OR-26-003-022-005/8857
(SIMILIPADAR) 		2426003000NRG24100620230119123 10/06/2023 Sindhu RANA 2426003WL003362 Sindhu RANA 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133856 SINDHU RANA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANTAMAL OR-26-003-022-005/8857
(SIMILIPADAR) 		2426003000NRG24100620230119124 10/06/2023 Sindhu RANA 2426003WL003362 Sindhu RANA 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133855 SINDHU RANA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANTAMAL OR-26-003-022-005/8893-A
(SIMILIPADAR) 		2426003000NRG24100620230119129 10/06/2023 JIRA 2426003WL003362 JIRA 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133987 MS JIRA RANA STATE BANK OF INDIA(508548)
54 KANTAMAL OR-26-003-022-005/8893-A
(SIMILIPADAR) 		2426003000NRG24100620230119130 10/06/2023 JIRA 2426003WL003362 JIRA 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133988 MS JIRA RANA STATE BANK OF INDIA(508548)
55 KANTAMAL OR-26-003-022-005/8901-B
(SIMILIPADAR) 		2426003000NRG24100620230119131 10/06/2023 PURNABATI RANA 2426003WL003362 PURNABATI RANA 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542134001 MRS PURNNABATI RANA STATE BANK OF INDIA(508548)
56 KANTAMAL OR-26-003-022-005/8901-B
(SIMILIPADAR) 		2426003000NRG24100620230119132 10/06/2023 PURNABATI RANA 2426003WL003362 PURNABATI RANA 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542134002 MRS PURNNABATI RANA STATE BANK OF INDIA(508548)
57 KANTAMAL OR-26-003-022-005/8913-A
(SIMILIPADAR) 		2426003000NRG24100620230119134 10/06/2023 SATI 2426003WL003362 SATI 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133886 MRS SATI RANA STATE BANK OF INDIA(508548)
58 KANTAMAL OR-26-003-022-005/8913-A
(SIMILIPADAR) 		2426003000NRG24100620230119136 10/06/2023 SATI 2426003WL003362 SATI 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542133885 MRS SATI RANA STATE BANK OF INDIA(508548)
59 KANTAMAL OR-26-003-022-005/8913-A
(SIMILIPADAR) 		2426003000NRG24100620230119135 10/06/2023 Shankar Rana 2426003WL003362 Shankar Rana 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542134010 SANKAR RANA STATE BANK OF INDIA(508548)
60 KANTAMAL OR-26-003-022-005/8913-A
(SIMILIPADAR) 		2426003000NRG24100620230119133 10/06/2023 Shankar Rana 2426003WL003362 Shankar Rana 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542134009 SANKAR RANA STATE BANK OF INDIA(508548)
61 KANTAMAL OR-26-003-022-005/8931
(SIMILIPADAR) 		2426003000NRG24100620230119137 10/06/2023 Bidyadhara Rana 2426003WL003362 Bidyadhara Rana 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542133949 MR BIDYADHAR RANA STATE BANK OF INDIA(508548)
62 KANTAMAL OR-26-003-022-005/8931
(SIMILIPADAR) 		2426003000NRG24100620230119139 10/06/2023 Bidyadhara Rana 2426003WL003362 Bidyadhara Rana 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133950 MR BIDYADHAR RANA STATE BANK OF INDIA(508548)
63 KANTAMAL OR-26-003-022-005/8998
(SIMILIPADAR) 		2426003000NRG24100620230119147 10/06/2023 Champa Rana 2426003WL003362 Champa Rana 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133929 CHAMPA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KANTAMAL OR-26-003-022-005/8998
(SIMILIPADAR) 		2426003000NRG24100620230119148 10/06/2023 Champa Rana 2426003WL003362 Champa Rana 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542133930 CHAMPA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KANTAMAL OR-26-003-022-005/9033-A
(SIMILIPADAR) 		2426003000NRG24100620230119156 10/06/2023 Guabali 2426003WL003362 Guabali 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133882 MRS GUABALI RANA STATE BANK OF INDIA(508548)
66 KANTAMAL OR-26-003-022-005/9033-A
(SIMILIPADAR) 		2426003000NRG24100620230119154 10/06/2023 Guabali 2426003WL003362 Guabali 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133881 MRS GUABALI RANA STATE BANK OF INDIA(508548)
67 KANTAMAL OR-26-003-022-005/9033-A
(SIMILIPADAR) 		2426003000NRG24100620230119155 10/06/2023 Kanista 2426003WL003362 Kanista 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133873 KANITHTA RANA STATE BANK OF INDIA(508548)
68 KANTAMAL OR-26-003-022-005/9033-A
(SIMILIPADAR) 		2426003000NRG24100620230119153 10/06/2023 Kanista 2426003WL003362 Kanista 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133874 KANITHTA RANA STATE BANK OF INDIA(508548)
69 KANTAMAL OR-26-003-022-005/9049
(SIMILIPADAR) 		2426003000NRG24100620230119157 10/06/2023 Kirttania Rana 2426003WL003362 Kirttania Rana 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542134019 MS KAMALA RANA STATE BANK OF INDIA(508548)
70 KANTAMAL OR-26-003-022-005/9049
(SIMILIPADAR) 		2426003000NRG24100620230119158 10/06/2023 Kirttania Rana 2426003WL003362 Kirttania Rana 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542134020 MS KAMALA RANA STATE BANK OF INDIA(508548)
71 KANTAMAL OR-26-003-022-005/9064
(SIMILIPADAR) 		2426003000NRG24100620230119162 10/06/2023 Champa rana 2426003WL003362 Champa rana 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133976 MRS CHAMPABATI RANA STATE BANK OF INDIA(508548)
72 KANTAMAL OR-26-003-022-005/9064
(SIMILIPADAR) 		2426003000NRG24100620230119160 10/06/2023 Champa rana 2426003WL003362 Champa rana 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133975 MRS CHAMPABATI RANA STATE BANK OF INDIA(508548)
73 KANTAMAL OR-26-003-022-005/9064
(SIMILIPADAR) 		2426003000NRG24100620230119161 10/06/2023 Luhabira rana 2426003WL003362 Luhabira rana 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133955 MR LUHABIR RANA STATE BANK OF INDIA(508548)
74 KANTAMAL OR-26-003-022-005/9064
(SIMILIPADAR) 		2426003000NRG24100620230119159 10/06/2023 Luhabira rana 2426003WL003362 Luhabira rana 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133956 MR LUHABIR RANA STATE BANK OF INDIA(508548)
75 KANTAMAL OR-26-003-022-006/2244721
(SIMILIPADAR) 		2426003000NRG24100620230118914 10/06/2023 Tanaya Rana 2426003WL003360 Tanaya Rana 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542134015 MRS TANAYA RANA STATE BANK OF INDIA(508548)
76 KANTAMAL OR-26-003-022-006/2244721
(SIMILIPADAR) 		2426003000NRG24100620230118916 10/06/2023 Tanaya Rana 2426003WL003360 Tanaya Rana 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542134016 MRS TANAYA RANA STATE BANK OF INDIA(508548)
77 KANTAMAL OR-26-003-022-006/2244795
(SIMILIPADAR) 		2426003000NRG24100620230118917 10/06/2023 AHALYA NAGA 2426003WL003360 AHALYA NAGA 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542133983 MS AHALYA NAGA STATE BANK OF INDIA(508548)
78 KANTAMAL OR-26-003-022-006/2244795
(SIMILIPADAR) 		2426003000NRG24100620230118918 10/06/2023 AHALYA NAGA 2426003WL003360 AHALYA NAGA 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133984 MS AHALYA NAGA STATE BANK OF INDIA(508548)
79 KANTAMAL OR-26-003-022-006/5625
(SIMILIPADAR) 		2426003000NRG24100620230118919 10/06/2023 Sabita bhoi 2426003WL003360 Sabita bhoi 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133869 SABITA BHOI UNION BANK OF INDIA(508500)
80 KANTAMAL OR-26-003-022-006/5625
(SIMILIPADAR) 		2426003000NRG24100620230118920 10/06/2023 Sabita bhoi 2426003WL003360 Sabita bhoi 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542133870 SABITA BHOI UNION BANK OF INDIA(508500)
81 KANTAMAL OR-26-003-022-006/5724
(SIMILIPADAR) 		2426003000NRG24100620230118921 10/06/2023 Girish Mahar 2426003WL003360 Girish Mahar 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542133961 GIRISH MAHARI STATE BANK OF INDIA(508548)
82 KANTAMAL OR-26-003-022-006/5724
(SIMILIPADAR) 		2426003000NRG24100620230118923 10/06/2023 Girish Mahar 2426003WL003360 Girish Mahar 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133962 GIRISH MAHARI STATE BANK OF INDIA(508548)
83 KANTAMAL OR-26-003-022-006/5724
(SIMILIPADAR) 		2426003000NRG24100620230118924 10/06/2023 Indira mahar 2426003WL003360 Indira mahar 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542134018 MRS INDRA MAHAR STATE BANK OF INDIA(508548)
84 KANTAMAL OR-26-003-022-006/5724
(SIMILIPADAR) 		2426003000NRG24100620230118922 10/06/2023 Indira mahar 2426003WL003360 Indira mahar 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542134017 MRS INDRA MAHAR STATE BANK OF INDIA(508548)
85 KANTAMAL OR-26-003-022-006/5834
(SIMILIPADAR) 		2426003000NRG24100620230118934 10/06/2023 RASESWARI BAGARTI 2426003WL003360 RASESWARI BAGARTI 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542133843 MRS RASESWARI BAGARTTI STATE BANK OF INDIA(508548)
86 KANTAMAL OR-26-003-022-006/5834
(SIMILIPADAR) 		2426003000NRG24100620230118932 10/06/2023 RASESWARI BAGARTI 2426003WL003360 RASESWARI BAGARTI 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133844 MRS RASESWARI BAGARTTI STATE BANK OF INDIA(508548)
87 KANTAMAL OR-26-003-022-006/5834
(SIMILIPADAR) 		2426003000NRG24100620230118933 10/06/2023 Surendra Bagarti 2426003WL003360 Surendra Bagarti 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542134006 MS SURENDRA BAGARTI STATE BANK OF INDIA(508548)
88 KANTAMAL OR-26-003-022-006/5834
(SIMILIPADAR) 		2426003000NRG24100620230118931 10/06/2023 Surendra Bagarti 2426003WL003360 Surendra Bagarti 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542134005 MS SURENDRA BAGARTI STATE BANK OF INDIA(508548)
89 KANTAMAL OR-26-003-022-006/6313
(SIMILIPADAR) 		2426003000NRG24100620230118935 10/06/2023 Fakira Mahar 2426003WL003360 Fakira Mahar 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542133993 MR PHAKIRA MAHAR STATE BANK OF INDIA(508548)
90 KANTAMAL OR-26-003-022-006/6313
(SIMILIPADAR) 		2426003000NRG24100620230118936 10/06/2023 Fakira Mahar 2426003WL003360 Fakira Mahar 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133994 MR PHAKIRA MAHAR STATE BANK OF INDIA(508548)
91 KANTAMAL OR-26-003-022-006/6317
(SIMILIPADAR) 		2426003000NRG24100620230118937 10/06/2023 Minaketan rana 2426003WL003360 Minaketan rana 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133875 MR MINAKETAN RANA STATE BANK OF INDIA(508548)
92 KANTAMAL OR-26-003-022-006/6317
(SIMILIPADAR) 		2426003000NRG24100620230118938 10/06/2023 Minaketan rana 2426003WL003360 Minaketan rana 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542133876 MR MINAKETAN RANA STATE BANK OF INDIA(508548)
93 KANTAMAL OR-26-003-022-006/6322
(SIMILIPADAR) 		2426003000NRG24100620230118939 10/06/2023 Dadhi Bhati 2426003WL003360 Dadhi Bhati 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542133963 MR DADHI BHATI STATE BANK OF INDIA(508548)
94 KANTAMAL OR-26-003-022-006/6322
(SIMILIPADAR) 		2426003000NRG24100620230118940 10/06/2023 Dadhi Bhati 2426003WL003360 Dadhi Bhati 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133964 MR DADHI BHATI STATE BANK OF INDIA(508548)
95 KANTAMAL OR-26-003-022-006/6335
(SIMILIPADAR) 		2426003000NRG24100620230118941 10/06/2023 suresh mahar 2426003WL003360 suresh mahar 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133935 SURESH KUMAR MAHAR STATE BANK OF INDIA(508548)
96 KANTAMAL OR-26-003-022-006/6335
(SIMILIPADAR) 		2426003000NRG24100620230118942 10/06/2023 suresh mahar 2426003WL003360 suresh mahar 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542133936 SURESH KUMAR MAHAR STATE BANK OF INDIA(508548)
97 KANTAMAL OR-26-003-022-006/6340
(SIMILIPADAR) 		2426003000NRG24100620230118943 10/06/2023 MANJU NAIK 2426003WL003360 MANJU NAIK 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542133931 MRS MANJU NAIK STATE BANK OF INDIA(508548)
98 KANTAMAL OR-26-003-022-006/6340
(SIMILIPADAR) 		2426003000NRG24100620230118944 10/06/2023 MANJU NAIK 2426003WL003360 MANJU NAIK 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133932 MRS MANJU NAIK STATE BANK OF INDIA(508548)
99 KANTAMAL OR-26-003-022-006/6355
(SIMILIPADAR) 		2426003000NRG24100620230118945 10/06/2023 Subasa Bagartti 2426003WL003360 Subasa Bagartti 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133979 MRS SUBAS BAGARTI STATE BANK OF INDIA(508548)
100 KANTAMAL OR-26-003-022-006/6355
(SIMILIPADAR) 		2426003000NRG24100620230118946 10/06/2023 Subasa Bagartti 2426003WL003360 Subasa Bagartti 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542133980 MRS SUBAS BAGARTI STATE BANK OF INDIA(508548)
101 KANTAMAL OR-26-003-022-006/6433-A
(SIMILIPADAR) 		2426003000NRG24100620230118949 10/06/2023 BRUNDABANA KUDEI 2426003WL003360 BRUNDABANA KUDEI 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133981 BRUNDABAN KUDEI STATE BANK OF INDIA(508548)
102 KANTAMAL OR-26-003-022-006/6433-A
(SIMILIPADAR) 		2426003000NRG24100620230118950 10/06/2023 BRUNDABANA KUDEI 2426003WL003360 BRUNDABANA KUDEI 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542133982 BRUNDABAN KUDEI STATE BANK OF INDIA(508548)
103 KANTAMAL OR-26-003-022-006/6449
(SIMILIPADAR) 		2426003000NRG24100620230118951 10/06/2023 Subarna Danduasi 2426003WL003360 Subarna Danduasi 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542133866 MRS SUBARNA DANDUASI STATE BANK OF INDIA(508548)
104 KANTAMAL OR-26-003-022-006/6449
(SIMILIPADAR) 		2426003000NRG24100620230118953 10/06/2023 Subarna Danduasi 2426003WL003360 Subarna Danduasi 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133865 MRS SUBARNA DANDUASI STATE BANK OF INDIA(508548)
105 KANTAMAL OR-26-003-022-006/6544
(SIMILIPADAR) 		2426003000NRG24100620230118955 10/06/2023 Makaranda Mahar 2426003WL003360 Makaranda Mahar 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133877 MAKARANDA MAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 KANTAMAL OR-26-003-022-006/6544
(SIMILIPADAR) 		2426003000NRG24100620230118956 10/06/2023 Makaranda Mahar 2426003WL003360 Makaranda Mahar 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542133878 MAKARANDA MAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 KANTAMAL OR-26-003-022-010/2244822
(SIMILIPADAR) 		2426003000NRG24100620230118981 10/06/2023 bimbadhara mirdha 2426003WL003361 bimbadhara mirdha 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133880 BIMBADHAR MIRDHA STATE BANK OF INDIA(508548)
108 KANTAMAL OR-26-003-022-010/2244822
(SIMILIPADAR) 		2426003000NRG24100620230118983 10/06/2023 bimbadhara mirdha 2426003WL003361 bimbadhara mirdha 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133879 BIMBADHAR MIRDHA STATE BANK OF INDIA(508548)
109 KANTAMAL OR-26-003-022-010/2244822
(SIMILIPADAR) 		2426003000NRG24100620230118984 10/06/2023 prabhasini mirdha 2426003WL003361 prabhasini mirdha 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133966 MRS PRAVASINI MIRDHA STATE BANK OF INDIA(508548)
110 KANTAMAL OR-26-003-022-010/2244822
(SIMILIPADAR) 		2426003000NRG24100620230118982 10/06/2023 prabhasini mirdha 2426003WL003361 prabhasini mirdha 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133965 MRS PRAVASINI MIRDHA STATE BANK OF INDIA(508548)
111 KANTAMAL OR-26-003-022-010/4389
(SIMILIPADAR) 		2426003000NRG24100620230118989 10/06/2023 Pushpanjali Danga 2426003WL003361 Pushpanjali Danga 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133887 MRS PUSPANJALI MENDILI STATE BANK OF INDIA(508548)
112 KANTAMAL OR-26-003-022-010/4389
(SIMILIPADAR) 		2426003000NRG24100620230118990 10/06/2023 Pushpanjali Danga 2426003WL003361 Pushpanjali Danga 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542133888 MRS PUSPANJALI MENDILI STATE BANK OF INDIA(508548)
113 KANTAMAL OR-26-003-022-010/4439
(SIMILIPADAR) 		2426003000NRG24100620230118991 10/06/2023 Gopinatha Mendili 2426003WL003361 Gopinatha Mendili 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542133992 MR GOPINATH MENDILI STATE BANK OF INDIA(508548)
114 KANTAMAL OR-26-003-022-010/4439
(SIMILIPADAR) 		2426003000NRG24100620230118993 10/06/2023 Gopinatha Mendili 2426003WL003361 Gopinatha Mendili 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133991 MR GOPINATH MENDILI STATE BANK OF INDIA(508548)
115 KANTAMAL OR-26-003-022-010/4439
(SIMILIPADAR) 		2426003000NRG24100620230118994 10/06/2023 Likuram Mendili 2426003WL003361 Likuram Mendili 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542134004 Likuram Mendili BANK OF BARODA(606985)
116 KANTAMAL OR-26-003-022-010/4439
(SIMILIPADAR) 		2426003000NRG24100620230118992 10/06/2023 Likuram Mendili 2426003WL003361 Likuram Mendili 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542134003 Likuram Mendili BANK OF BARODA(606985)
117 KANTAMAL OR-26-003-022-010/4460
(SIMILIPADAR) 		2426003000NRG24100620230118995 10/06/2023 sumati mendili 2426003WL003361 sumati mendili 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133953 SUMATI MENDILI STATE BANK OF INDIA(508548)
118 KANTAMAL OR-26-003-022-010/4460
(SIMILIPADAR) 		2426003000NRG24100620230118996 10/06/2023 sumati mendili 2426003WL003361 sumati mendili 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542133954 SUMATI MENDILI STATE BANK OF INDIA(508548)
119 KANTAMAL OR-26-003-022-010/4491
(SIMILIPADAR) 		2426003000NRG24100620230118997 10/06/2023 Suruj Pradhan 2426003WL003361 Suruj Pradhan 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542133973 MS SURUJ PRADHAN STATE BANK OF INDIA(508548)
120 KANTAMAL OR-26-003-022-010/4491
(SIMILIPADAR) 		2426003000NRG24100620230118998 10/06/2023 Suruj Pradhan 2426003WL003361 Suruj Pradhan 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133974 MS SURUJ PRADHAN STATE BANK OF INDIA(508548)
121 KANTAMAL OR-26-003-022-010/4534
(SIMILIPADAR) 		2426003000NRG24100620230119001 10/06/2023 Banita mendili 2426003WL003361 Banita mendili 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542133862 MS BANITA MENDILI STATE BANK OF INDIA(508548)
122 KANTAMAL OR-26-003-022-010/4534
(SIMILIPADAR) 		2426003000NRG24100620230119002 10/06/2023 Banita mendili 2426003WL003361 Banita mendili 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133861 MS BANITA MENDILI STATE BANK OF INDIA(508548)
123 KANTAMAL OR-26-003-022-010/4540
(SIMILIPADAR) 		2426003000NRG24100620230119004 10/06/2023 Sanjaya Mendili 2426003WL003361 Sanjaya Mendili 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542134007 SANJAYA MENDILI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KANTAMAL OR-26-003-022-010/4540
(SIMILIPADAR) 		2426003000NRG24100620230119006 10/06/2023 Sanjaya Mendili 2426003WL003361 Sanjaya Mendili 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542134008 SANJAYA MENDILI INDIA POST PAYMENTS BANK LIMITED(508528)
125 KANTAMAL OR-26-003-022-010/4561
(SIMILIPADAR) 		2426003000NRG24100620230119007 10/06/2023 Jayadev muduli 2426003WL003361 Jayadev muduli 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133943 JAYDEV MUDULI STATE BANK OF INDIA(508548)
126 KANTAMAL OR-26-003-022-010/4561
(SIMILIPADAR) 		2426003000NRG24100620230119009 10/06/2023 Jayadev muduli 2426003WL003361 Jayadev muduli 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542133944 JAYDEV MUDULI STATE BANK OF INDIA(508548)
127 KANTAMAL OR-26-003-022-010/4587
(SIMILIPADAR) 		2426003000NRG24100620230119015 10/06/2023 anjana naik 2426003WL003361 anjana naik 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133999 MS ANJANA NAEK STATE BANK OF INDIA(508548)
128 KANTAMAL OR-26-003-022-010/4587
(SIMILIPADAR) 		2426003000NRG24100620230119016 10/06/2023 anjana naik 2426003WL003361 anjana naik 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542134000 MS ANJANA NAEK STATE BANK OF INDIA(508548)
129 KANTAMAL OR-26-003-022-010/4624-A
(SIMILIPADAR) 		2426003000NRG24100620230119020 10/06/2023 Chandrakanti naik 2426003WL003361 Chandrakanti naik 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542134013 CHANDRAKANTI NAIK INDUSIND BANK(607189)
130 KANTAMAL OR-26-003-022-010/4624-A
(SIMILIPADAR) 		2426003000NRG24100620230119022 10/06/2023 Chandrakanti naik 2426003WL003361 Chandrakanti naik 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542134014 CHANDRAKANTI NAIK INDUSIND BANK(607189)
131 KANTAMAL OR-26-003-022-010/4630
(SIMILIPADAR) 		2426003000NRG24100620230119023 10/06/2023 gobinda muduli 2426003WL003361 gobinda muduli 00415 SBIN0007764 1185 1185 Processed 14/06/2023 2542133852 MR GOBINDA MUDULI STATE BANK OF INDIA(508548)
132 KANTAMAL OR-26-003-022-010/4630
(SIMILIPADAR) 		2426003000NRG24100620230119024 10/06/2023 gobinda muduli 2426003WL003361 gobinda muduli 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133851 MR GOBINDA MUDULI STATE BANK OF INDIA(508548)
133 KANTAMAL OR-26-003-022-010/4675
(SIMILIPADAR) 		2426003000NRG24100620230119035 10/06/2023 BHUBANESWAR BAGHAR 2426003WL003361 BHUBANESWAR BAGHAR 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542134011 BHUBANESWAR BAGHAR STATE BANK OF INDIA(508548)
134 KANTAMAL OR-26-003-022-010/4675
(SIMILIPADAR) 		2426003000NRG24100620230119036 10/06/2023 BHUBANESWAR BAGHAR 2426003WL003361 BHUBANESWAR BAGHAR 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542134012 BHUBANESWAR BAGHAR STATE BANK OF INDIA(508548)
135 KANTAMAL OR-26-003-022-010/4754
(SIMILIPADAR) 		2426003000NRG24100620230119040 10/06/2023 DEBAKI MIRDDHA 2426003WL003361 DEBAKI MIRDDHA 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133997 MS DEBAKI MIRDHA STATE BANK OF INDIA(508548)
136 KANTAMAL OR-26-003-022-010/4754
(SIMILIPADAR) 		2426003000NRG24100620230119042 10/06/2023 DEBAKI MIRDDHA 2426003WL003361 DEBAKI MIRDDHA 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133998 MS DEBAKI MIRDHA STATE BANK OF INDIA(508548)
137 KANTAMAL OR-26-003-022-010/4754
(SIMILIPADAR) 		2426003000NRG24100620230119041 10/06/2023 makaranda mirdha 2426003WL003361 makaranda mirdha 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133995 MR MAKARANDA MIRDDHA STATE BANK OF INDIA(508548)
138 KANTAMAL OR-26-003-022-010/4754
(SIMILIPADAR) 		2426003000NRG24100620230119039 10/06/2023 makaranda mirdha 2426003WL003361 makaranda mirdha 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133996 MR MAKARANDA MIRDDHA STATE BANK OF INDIA(508548)
139 KANTAMAL OR-26-003-022-010/4759
(SIMILIPADAR) 		2426003000NRG24100620230119043 10/06/2023 Gobardhan Muduli 2426003WL003361 Gobardhan Muduli 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133850 MR GOBARDDHAN MUDULI STATE BANK OF INDIA(508548)
140 KANTAMAL OR-26-003-022-010/4759
(SIMILIPADAR) 		2426003000NRG24100620230119044 10/06/2023 Gobardhan Muduli 2426003WL003361 Gobardhan Muduli 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133849 MR GOBARDDHAN MUDULI STATE BANK OF INDIA(508548)
141 KANTAMAL OR-26-003-022-010/4782-A
(SIMILIPADAR) 		2426003000NRG24100620230119048 10/06/2023 SANTOSINI MIRDHA 2426003WL003361 SANTOSINI MIRDHA 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133967 MS SANTOSINI MIDHA STATE BANK OF INDIA(508548)
142 KANTAMAL OR-26-003-022-010/4782-A
(SIMILIPADAR) 		2426003000NRG24100620230119050 10/06/2023 SANTOSINI MIRDHA 2426003WL003361 SANTOSINI MIRDHA 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133968 MS SANTOSINI MIDHA STATE BANK OF INDIA(508548)
143 KANTAMAL OR-26-003-022-010/4782-A
(SIMILIPADAR) 		2426003000NRG24100620230119049 10/06/2023 sharan mirdha 2426003WL003361 sharan mirdha 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133989 MS SHARAN MIRDHA STATE BANK OF INDIA(508548)
144 KANTAMAL OR-26-003-022-010/4782-A
(SIMILIPADAR) 		2426003000NRG24100620230119047 10/06/2023 sharan mirdha 2426003WL003361 sharan mirdha 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133990 MS SHARAN MIRDHA STATE BANK OF INDIA(508548)
145 KANTAMAL OR-26-003-022-010/4799
(SIMILIPADAR) 		2426003000NRG24100620230119059 10/06/2023 Anadi Kampha 2426003WL003361 Anadi Kampha 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133863 MR ANADI KAMPA STATE BANK OF INDIA(508548)
146 KANTAMAL OR-26-003-022-010/4799
(SIMILIPADAR) 		2426003000NRG24100620230119062 10/06/2023 Anadi Kampha 2426003WL003361 Anadi Kampha 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133864 MR ANADI KAMPA STATE BANK OF INDIA(508548)
147 KANTAMAL OR-26-003-022-010/4799
(SIMILIPADAR) 		2426003000NRG24100620230119064 10/06/2023 Ramani Kampha 2426003WL003361 Ramani Kampha 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133926 MRS RAMANI KAMPA STATE BANK OF INDIA(508548)
148 KANTAMAL OR-26-003-022-010/4799
(SIMILIPADAR) 		2426003000NRG24100620230119061 10/06/2023 Ramani Kampha 2426003WL003361 Ramani Kampha 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133925 MRS RAMANI KAMPA STATE BANK OF INDIA(508548)
149 KANTAMAL OR-26-003-022-010/4799
(SIMILIPADAR) 		2426003000NRG24100620230119063 10/06/2023 Sulochana Kampha 2426003WL003361 Sulochana Kampha 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133934 Sulochana Kampa BANK OF BARODA(606985)
150 KANTAMAL OR-26-003-022-010/4799
(SIMILIPADAR) 		2426003000NRG24100620230119060 10/06/2023 Sulochana Kampha 2426003WL003361 Sulochana Kampha 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133933 Sulochana Kampa BANK OF BARODA(606985)
151 KANTAMAL OR-26-003-022-010/4913
(SIMILIPADAR) 		2426003000NRG24100620230119073 10/06/2023 LALIT BAGHA 2426003WL003361 LALIT BAGHA 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133972 MRS LALIT BAGHAR STATE BANK OF INDIA(508548)
152 KANTAMAL OR-26-003-022-010/4913
(SIMILIPADAR) 		2426003000NRG24100620230119075 10/06/2023 LALIT BAGHA 2426003WL003361 LALIT BAGHA 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133971 MRS LALIT BAGHAR STATE BANK OF INDIA(508548)
153 KANTAMAL OR-26-003-022-010/4913
(SIMILIPADAR) 		2426003000NRG24100620230119076 10/06/2023 NANDINI BAGHA 2426003WL003361 NANDINI BAGHA 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133970 MS NANDINI BAGHARA STATE BANK OF INDIA(508548)
154 KANTAMAL OR-26-003-022-010/4913
(SIMILIPADAR) 		2426003000NRG24100620230119074 10/06/2023 NANDINI BAGHA 2426003WL003361 NANDINI BAGHA 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133969 MS NANDINI BAGHARA STATE BANK OF INDIA(508548)
155 KANTAMAL OR-26-003-022-010/4935
(SIMILIPADAR) 		2426003000NRG24100620230119079 10/06/2023 dolagobanda mendili 2426003WL003361 dolagobanda mendili 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133977 MR DOLAGOBINDA MENDILI STATE BANK OF INDIA(508548)
156 KANTAMAL OR-26-003-022-010/4935
(SIMILIPADAR) 		2426003000NRG24100620230119080 10/06/2023 dolagobanda mendili 2426003WL003361 dolagobanda mendili 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2542133978 MR DOLAGOBINDA MENDILI STATE BANK OF INDIA(508548)
SubTotal 187467 187467
157 KANTAMAL OR-26-003-022-005/22445088
(SIMILIPADAR) 		2426003000NRG24100620230119095 10/06/2023 Prakash Rana 2426003WL003362 Prakash Rana 00462 UCBA0002525 1422 1422 Processed 14/06/2023 2542133939 MR PRAKASH RANA STATE BANK OF INDIA(508548)
158 KANTAMAL OR-26-003-022-005/22445088
(SIMILIPADAR) 		2426003000NRG24100620230119097 10/06/2023 Prakash Rana 2426003WL003362 Prakash Rana 00462 UCBA0002525 1422 1422 Processed 14/06/2023 2542133940 MR PRAKASH RANA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
159 KANTAMAL OR-26-003-022-005/22445085
(SIMILIPADAR) 		2426003000NRG24100620230119091 10/06/2023 Niranjan Rana 2426003WL003362 Niranjan Rana 00462 UCBA0002783 1422 1422 Processed 14/06/2023 2542133937 MS BILASINI RANA STATE BANK OF INDIA(508548)
160 KANTAMAL OR-26-003-022-005/22445085
(SIMILIPADAR) 		2426003000NRG24100620230119093 10/06/2023 Niranjan Rana 2426003WL003362 Niranjan Rana 00462 UCBA0002783 1422 1422 Processed 14/06/2023 2542133938 MS BILASINI RANA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
161 KANTAMAL OR-26-003-022-005/9017
(SIMILIPADAR) 		2426003000NRG24100620230119149 10/06/2023 Bhagyabanta Rana 2426003WL003362 Bhagyabanta Rana 00468 UBIN0561151 1185 1185 Processed 14/06/2023 2542133907 BHAGYABANTA RANA S/O PHAGUNU RANA UNION BANK OF INDIA(508500)
162 KANTAMAL OR-26-003-022-005/9017
(SIMILIPADAR) 		2426003000NRG24100620230119151 10/06/2023 Bhagyabanta Rana 2426003WL003362 Bhagyabanta Rana 00468 UBIN0561151 1422 1422 Processed 14/06/2023 2542133908 BHAGYABANTA RANA S/O PHAGUNU RANA UNION BANK OF INDIA(508500)
SubTotal 2607 2607
163 KANTAMAL OR-26-003-022-010/4540
(SIMILIPADAR) 		2426003000NRG24100620230119005 10/06/2023 RAJKUMARI MENDILI 2426003WL003361 RAJKUMARI MENDILI 00468 UBIN0564575 1185 1185 Processed 14/06/2023 2542133911 Rajkumari mendili UNION BANK OF INDIA(508500)
164 KANTAMAL OR-26-003-022-010/4540
(SIMILIPADAR) 		2426003000NRG24100620230119003 10/06/2023 RAJKUMARI MENDILI 2426003WL003361 RAJKUMARI MENDILI 00468 UBIN0564575 1422 1422 Processed 14/06/2023 2542133912 Rajkumari mendili UNION BANK OF INDIA(508500)
165 KANTAMAL OR-26-003-022-010/4787
(SIMILIPADAR) 		2426003000NRG24100620230119051 10/06/2023 BHUBANESWAR MIRDHA 2426003WL003361 BHUBANESWAR MIRDHA 00468 UBIN0564575 1422 1422 Processed 14/06/2023 2542133909 Bhubaneswar mirdha UNION BANK OF INDIA(508500)
166 KANTAMAL OR-26-003-022-010/4787
(SIMILIPADAR) 		2426003000NRG24100620230119053 10/06/2023 BHUBANESWAR MIRDHA 2426003WL003361 BHUBANESWAR MIRDHA 00468 UBIN0564575 1422 1422 Processed 14/06/2023 2542133910 Bhubaneswar mirdha UNION BANK OF INDIA(508500)
167 KANTAMAL OR-26-003-022-010/4993
(SIMILIPADAR) 		2426003000NRG24100620230119085 10/06/2023 TARANI TANDIA 2426003WL003361 TARANI TANDIA 00468 UBIN0564575 1422 1422 Processed 14/06/2023 2542133913 TARANI TANDIA STATE BANK OF INDIA(508548)
168 KANTAMAL OR-26-003-022-010/4993
(SIMILIPADAR) 		2426003000NRG24100620230119087 10/06/2023 TARANI TANDIA 2426003WL003361 TARANI TANDIA 00468 UBIN0564575 1185 1185 Processed 14/06/2023 2542133914 TARANI TANDIA STATE BANK OF INDIA(508548)
SubTotal 8058 8058
169 KANTAMAL OR-26-003-022-005/22445088
(SIMILIPADAR) 		2426003000NRG24100620230119098 10/06/2023 Hemanti Rana 2426003WL003362 Hemanti Rana 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2542133918 HEMANTI RANA UNION BANK OF INDIA(508500)
170 KANTAMAL OR-26-003-022-005/22445088
(SIMILIPADAR) 		2426003000NRG24100620230119096 10/06/2023 Hemanti Rana 2426003WL003362 Hemanti Rana 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2542133917 HEMANTI RANA UNION BANK OF INDIA(508500)
171 KANTAMAL OR-26-003-022-005/8941
(SIMILIPADAR) 		2426003000NRG24100620230119141 10/06/2023 SUDHIRA RANA 2426003WL003362 SUDHIRA RANA 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2542133919 SUDHIR RANA UNION BANK OF INDIA(508500)
172 KANTAMAL OR-26-003-022-005/8941
(SIMILIPADAR) 		2426003000NRG24100620230119143 10/06/2023 SUDHIRA RANA 2426003WL003362 SUDHIRA RANA 00468 UBIN0577383 1185 1185 Processed 14/06/2023 2542133920 SUDHIR RANA UNION BANK OF INDIA(508500)
SubTotal 5451 5451
173 KANTAMAL OR-26-003-022-005/8872
(SIMILIPADAR) 		2426003000NRG24100620230119125 10/06/2023 KUSHALE RANA 2426003WL003362 KUSHALE RANA 751001 1422 1422 Processed 14/06/2023 2542133921 MR KUSHALE RANA STATE BANK OF INDIA(508548)
174 KANTAMAL OR-26-003-022-005/8872
(SIMILIPADAR) 		2426003000NRG24100620230119127 10/06/2023 KUSHALE RANA 2426003WL003362 KUSHALE RANA 751001 1422 1422 Processed 14/06/2023 2542133922 MR KUSHALE RANA STATE BANK OF INDIA(508548)
175 KANTAMAL OR-26-003-022-010/4661-A
(SIMILIPADAR) 		2426003000NRG24100620230119031 10/06/2023 ashok banchor 2426003WL003361 ashok banchor 751001 1422 1422 Processed 14/06/2023 2542133923 Mr. ASHOK BANCHOR UTKAL GRAMEEN BANK(607234)
176 KANTAMAL OR-26-003-022-010/4661-A
(SIMILIPADAR) 		2426003000NRG24100620230119033 10/06/2023 ashok banchor 2426003WL003361 ashok banchor 751001 1422 1422 Processed 14/06/2023 2542133924 Mr. ASHOK BANCHOR UTKAL GRAMEEN BANK(607234)
177 KANTAMAL OR-26-003-022-010/4836-A
(SIMILIPADAR) 		2426003000NRG24100620230119067 10/06/2023 Chandal Tandia 2426003WL003361 Chandal Tandia 751001 1422 1422 Processed 14/06/2023 2542133915 CHANDAL TANDI STATE BANK OF INDIA(508548)
178 KANTAMAL OR-26-003-022-010/4836-A
(SIMILIPADAR) 		2426003000NRG24100620230119068 10/06/2023 Chandal Tandia 2426003WL003361 Chandal Tandia 751001 1422 1422 Processed 14/06/2023 2542133916 CHANDAL TANDI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 241740 241740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003022_100623APB_FTO_220607 76203001 8532
2 KANTAMAL OR2426003022_100623APB_FTO_220607 Bank of Baroda BARB0BAUDHG Baudhgarh 23937
3 KANTAMAL OR2426003022_100623APB_FTO_220607 State Bank of India SBIN0007764 PALASAGUDA 187467
4 KANTAMAL OR2426003022_100623APB_FTO_220607 UCO Bank UCBA0002525 BOUDH 2844
5 KANTAMAL OR2426003022_100623APB_FTO_220607 UCO Bank UCBA0002783 SUBARNAPUR 2844
6 KANTAMAL OR2426003022_100623APB_FTO_220607 Union Bank of India UBIN0561151 SONEPUR 2607
7 KANTAMAL OR2426003022_100623APB_FTO_220607 Union Bank of India UBIN0564575 BOUDH 8058
8 KANTAMAL OR2426003022_100623APB_FTO_220607 Union Bank of India UBIN0577383 KANTAMAL 5451

Download In Excel