Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:47:03 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006007_060123APB_FTO_992260
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-02-006-007-002/184070
(ITAMA) 		2402006007NRG23040120231756240 06/01/2023 JASOBANTI MAJHI 2402006007WL0095005 JASOBANTI MAJHI 00048 BKID0005207 444 444 Processed 23/02/2023 9092688982 MISS JASOBANTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 444 444
2 BARGAON OR-02-006-007-006/17827
(ITAMA) 		2402006007NRG23050120231766010 06/01/2023 DILESWAR CHHATRIA 2402006007WL0095485 DILESWAR CHHATRIA 00078 CNRB0003391 1554 1554 Processed 23/02/2023 9092688896 DILESWAR CHHATRIA CANARA BANK(508532)
SubTotal 1554 1554
3 BARGAON OR-02-006-007-002/184051
(ITAMA) 		2402006007NRG23040120231756232 06/01/2023 NABIN KISAN 2402006007WL0095005 NABIN KISAN 00089 CBIN0284326 444 444 Processed 23/02/2023 9092688955 Mr. NABIN KISHAN CENTRAL BANK OF INDIA(607115)
4 BARGAON OR-02-006-007-003/16401
(ITAMA) 		2402006007NRG23060120231772636 06/01/2023 PRISKILA SOY 2402006007WL0095767 PRISKILA SOY 00089 CBIN0284326 1554 1554 Processed 23/02/2023 9092688863 Miss. PRISKILA SOY CENTRAL BANK OF INDIA(607115)
5 BARGAON OR-02-006-007-003/16510
(ITAMA) 		2402006007NRG23060120231772712 06/01/2023 Mr .ACHYUTA BAG 2402006007WL0095768 Mr .ACHYUTA BAG 00089 CBIN0284326 666 666 Processed 23/02/2023 9092688977 Mr. ACHYUTA BAG CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
6 BARGAON OR-02-006-007-006/17795
(ITAMA) 		2402006007NRG23050120231766008 06/01/2023 MR JITENDRIYA MUNDA 2402006007WL0095485 MR JITENDRIYA MUNDA 00354 PUNB0221800 1554 1554 Processed 23/02/2023 9092688832 MR JITENDRIYA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
7 BARGAON OR-02-006-007-002/17942
(ITAMA) 		2402006007NRG23040120231756229 06/01/2023 MRS. SUBARNA SA 2402006007WL0095005 MRS. SUBARNA SA 00354 PUNB0599100 444 444 Processed 23/02/2023 9092688987 SUBARNA SA PUNJAB NATIONAL BANK(508568)
8 BARGAON OR-02-006-007-002/189401824
(ITAMA) 		2402006007NRG23040120231756247 06/01/2023 MR BABLU KARSEL 2402006007WL0095005 MR BABLU KARSEL 00354 PUNB0599100 444 444 Processed 23/02/2023 9092688983 BABULU KARSEL S/O LATE JADUMANI KARSEL PUNJAB NATIONAL BANK(508568)
9 BARGAON OR-02-006-007-003/1755
(ITAMA) 		2402006007NRG23060120231772721 06/01/2023 MR NAREN BAG 2402006007WL0095768 MR NAREN BAG 00354 PUNB0599100 666 666 Processed 23/02/2023 9092688988 Mr. NAREN BAG INDIAN BANK(607105)
10 BARGAON OR-02-006-007-003/1905-A
(ITAMA) 		2402006007NRG23060120231772742 06/01/2023 MRS.ARATI KARSEL 2402006007WL0095768 MRS.ARATI KARSEL 00354 PUNB0599100 666 666 Rejected 23/02/2023 9092688989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BARGAON OR-02-006-007-005/1478
(ITAMA) 		2402006007NRG23040120231756203 06/01/2023 MR. NAROTTAM NAIK 2402006007WL0095003 MR. NAROTTAM NAIK 00354 PUNB0599100 1332 1332 Processed 23/02/2023 9092688985 NAROTTAM NAIK S/O-BRAJA NAIK PUNJAB NATIONAL BANK(508568)
12 BARGAON OR-02-006-007-005/17786
(ITAMA) 		2402006007NRG23040120231756209 06/01/2023 MR.SASHIDHAR NAIK 2402006007WL0095003 MR.SASHIDHAR NAIK 00354 PUNB0599100 444 444 Processed 23/02/2023 9092688984 MR SASHIDHAR NAIK STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-007-006/16412
(ITAMA) 		2402006007NRG23050120231765999 06/01/2023 MR NETRAMANI SA 2402006007WL0095485 MR NETRAMANI SA 00354 PUNB0599100 1554 1554 Processed 23/02/2023 9092688986 NETRAMANI SHA STATE BANK OF INDIA(508548)
SubTotal 5550 5550
14 BARGAON OR-02-006-007-002/189701899
(ITAMA) 		2402006007NRG23040120231756252 06/01/2023 MR. TIMIR RANJAN PING 2402006007WL0095005 MR. TIMIR RANJAN PING 00354 PUNB0738500 444 444 Processed 23/02/2023 9092688992 MR TIMIR RANJAN PING STATE BANK OF INDIA(508548)
SubTotal 444 444
15 BARGAON OR-02-006-007-002/189401854
(ITAMA) 		2402006007NRG23040120231756249 06/01/2023 URBASHI MAJHI 2402006007WL0095005 URBASHI MAJHI 00415 SBIN0002007 222 222 Processed 23/02/2023 9092688870 MRS URBASHI KISAN STATE BANK OF INDIA(508548)
SubTotal 222 222
16 BARGAON OR-02-006-007-002/1607
(ITAMA) 		2402006007NRG23040120231756217 06/01/2023 Mr BHAGWANS SA 2402006007WL0095005 Mr BHAGWANS SA 00415 SBIN0003152 444 444 Processed 24/02/2023 9092688833 BHAGABANA SA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BARGAON OR-02-006-007-002/16366
(ITAMA) 		2402006007NRG23040120231756219 06/01/2023 Gajendra Majhi 2402006007WL0095005 Gajendra Majhi 00415 SBIN0003152 444 444 Processed 23/02/2023 9092688932 GAJENDRA MAJHI STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-007-002/16385
(ITAMA) 		2402006007NRG23040120231756220 06/01/2023 SANTOSH KARSEL 2402006007WL0095005 SANTOSH KARSEL 00415 SBIN0003152 444 444 Processed 23/02/2023 9092688956 MR SANTOSH KARSEL STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-007-002/1652
(ITAMA) 		2402006007NRG23040120231756223 06/01/2023 SILBANUS CHAMPIA 2402006007WL0095005 SILBANUS CHAMPIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9092688841 SILVANUS CHAMPIA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-007-002/1662
(ITAMA) 		2402006007NRG23040120231756225 06/01/2023 GOBINDA KISAN 2402006007WL0095005 GOBINDA KISAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9092688953 MR GOBINDA KISHAN STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-007-002/1663
(ITAMA) 		2402006007NRG23040120231756226 06/01/2023 Tara Majhi 2402006007WL0095005 Tara Majhi 00415 SBIN0003152 444 444 Processed 23/02/2023 9092688931 TARA MAJHI STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-007-002/184057
(ITAMA) 		2402006007NRG23040120231756235 06/01/2023 LATIKA KARSEL 2402006007WL0095005 LATIKA KARSEL 00415 SBIN0003152 444 444 Processed 23/02/2023 9092688865 MRS LATIKA KARSEL STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-007-002/184058
(ITAMA) 		2402006007NRG23040120231756236 06/01/2023 GULAPI MAJHI 2402006007WL0095005 GULAPI MAJHI 00415 SBIN0003152 444 444 Processed 23/02/2023 9092688914 MRS GULAPI MAJHI STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-007-002/184073
(ITAMA) 		2402006007NRG23040120231756243 06/01/2023 SABITA NAIK 2402006007WL0095005 SABITA NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9092688839 SABITA NAIK STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-007-002/184096
(ITAMA) 		2402006007NRG23040120231756245 06/01/2023 GOMATI KALO 2402006007WL0095005 GOMATI KALO 00415 SBIN0003152 444 444 Processed 23/02/2023 9092688840 MRS GOMATI KALO STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-007-002/189401802
(ITAMA) 		2402006007NRG23040120231756246 06/01/2023 SARITA LAKRA 2402006007WL0095005 SARITA LAKRA 00415 SBIN0003152 444 444 Processed 23/02/2023 9092688964 MISS SARITA LAKRA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-007-003/16355
(ITAMA) 		2402006007NRG23060120231772703 06/01/2023 Krupa Danasana 2402006007WL0095768 Krupa Danasana 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688859 MR KRUPA DANSANA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-007-003/16355
(ITAMA) 		2402006007NRG23060120231772704 06/01/2023 Mrs SUSILA DANSENA 2402006007WL0095768 Mrs SUSILA DANSENA 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688913 MRS SUSILA DANSENA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-007-003/16377
(ITAMA) 		2402006007NRG23040120231756179 06/01/2023 JOHN CHAMPIA 2402006007WL0095003 JOHN CHAMPIA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092688898 JOHN CHAMPIA PUNJAB NATIONAL BANK(508568)
30 BARGAON OR-02-006-007-003/16380
(ITAMA) 		2402006007NRG23060120231772706 06/01/2023 SUKUN KECHHU 2402006007WL0095768 SUKUN KECHHU 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688874 MRS SUKUN KECHHU STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-007-003/16401
(ITAMA) 		2402006007NRG23060120231772635 06/01/2023 HARUN SOY 2402006007WL0095767 HARUN SOY 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688861 MRS JIDAN SOY STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-007-003/16402
(ITAMA) 		2402006007NRG23040120231756180 06/01/2023 PRADEEP CHAMPIA 2402006007WL0095003 PRADEEP CHAMPIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9092688959 PRADIP CHAMPIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BARGAON OR-02-006-007-003/16402
(ITAMA) 		2402006007NRG23040120231756181 06/01/2023 Susama Champia 2402006007WL0095003 Susama Champia 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092688915 MRS SUSHAMA CHAMPIA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-007-003/16430
(ITAMA) 		2402006007NRG23060120231772707 06/01/2023 Mrs SUSMITA HASADA 2402006007WL0095768 Mrs SUSMITA HASADA 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688880 MRS SUSMITA HASADA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-007-003/16443
(ITAMA) 		2402006007NRG23060120231772708 06/01/2023 Mrs TAHARI MIRI 2402006007WL0095768 Mrs TAHARI MIRI 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688872 MRS TAHARI MIRI STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-007-003/16483
(ITAMA) 		2402006007NRG23040120231756182 06/01/2023 Mr. ASHOK KUMAR CHAMPIA 2402006007WL0095003 Mr. ASHOK KUMAR CHAMPIA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092688899 Ashok Kumar Champia STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-007-003/16507
(ITAMA) 		2402006007NRG23060120231772709 06/01/2023 SANJUKTA BUD 2402006007WL0095768 SANJUKTA BUD 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688854 MRS SANJUKTA BUD STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-007-003/16509
(ITAMA) 		2402006007NRG23060120231772710 06/01/2023 SULOCHANA MAJHI 2402006007WL0095768 SULOCHANA MAJHI 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688855 MRS SULOCHANA MAJHI STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-007-003/16509
(ITAMA) 		2402006007NRG23060120231772711 06/01/2023 TAPAN MAJHI 2402006007WL0095768 TAPAN MAJHI 00415 SBIN0003152 444 444 Processed 23/02/2023 9092688837 MR TAPAN MAJHI STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-007-003/16510
(ITAMA) 		2402006007NRG23060120231772713 06/01/2023 SABITRI BAG 2402006007WL0095768 SABITRI BAG 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688866 MR SABITRI BAG STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-007-003/16513
(ITAMA) 		2402006007NRG23060120231772714 06/01/2023 ASHOK MAJHI 2402006007WL0095768 ASHOK MAJHI 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688976 ASHOK SIKHAR MAJHI DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
42 BARGAON OR-02-006-007-003/1706
(ITAMA) 		2402006007NRG23060120231772716 06/01/2023 Mrs JAPESWARI KARSEL 2402006007WL0095768 Mrs JAPESWARI KARSEL 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688858 MRS JAPESWARI KARSEL STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-007-003/1717
(ITAMA) 		2402006007NRG23060120231772639 06/01/2023 Mr. JAN SAY 2402006007WL0095767 Mr. JAN SAY 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688852 MR JON SAE STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-007-003/1722
(ITAMA) 		2402006007NRG23060120231772642 06/01/2023 ANAND MASI SAMAD 2402006007WL0095767 ANAND MASI SAMAD 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688973 ANAND SAMAD S/O-NIRDOSH SAMAD PUNJAB NATIONAL BANK(508568)
45 BARGAON OR-02-006-007-003/1722
(ITAMA) 		2402006007NRG23060120231772641 06/01/2023 FULMANI SAMAD 2402006007WL0095767 FULMANI SAMAD 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688890 MRS FULAMANI SAMAD STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-007-003/1728
(ITAMA) 		2402006007NRG23060120231772644 06/01/2023 Mr RASAN SOY 2402006007WL0095767 Mr RASAN SOY 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688963 MR RASAN SOY STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-007-003/1728
(ITAMA) 		2402006007NRG23060120231772645 06/01/2023 Mrs.JULIYANI SOY 2402006007WL0095767 Mrs.JULIYANI SOY 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688962 MRS JULIYANI SOY STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-007-003/1746
(ITAMA) 		2402006007NRG23060120231772719 06/01/2023 Anakalashtika Bud 2402006007WL0095768 Anakalashtika Bud 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688851 MRS ANAKALASHTIKA BUD STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-007-003/1747
(ITAMA) 		2402006007NRG23060120231772646 06/01/2023 Nabin Sae 2402006007WL0095767 Nabin Sae 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688928 MR NABIN SAE STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-007-003/1750
(ITAMA) 		2402006007NRG23060120231772647 06/01/2023 Nistar Soy 2402006007WL0095767 Nistar Soy 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688871 MR NISTAR SOY STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-007-003/1752
(ITAMA) 		2402006007NRG23060120231772648 06/01/2023 PREMA DHANI SAY 2402006007WL0095767 PREMA DHANI SAY 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092688902 MRS PREMDHANI SOY STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-007-003/1758
(ITAMA) 		2402006007NRG23060120231772650 06/01/2023 DULARI SAY 2402006007WL0095767 DULARI SAY 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688906 MRS DULARI SAY STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-007-003/1758
(ITAMA) 		2402006007NRG23060120231772649 06/01/2023 Tunura Say 2402006007WL0095767 Tunura Say 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688856 MR TUNUR SAY STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-007-003/1764
(ITAMA) 		2402006007NRG23060120231772651 06/01/2023 Mr.Tintush Say 2402006007WL0095767 Mr.Tintush Say 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688980 MR TINTUSH SAY STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-007-003/1765
(ITAMA) 		2402006007NRG23060120231772722 06/01/2023 Gopal Bag 2402006007WL0095768 Gopal Bag 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688941 MR GOPAL BAG STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-007-003/1765
(ITAMA) 		2402006007NRG23060120231772723 06/01/2023 Sabitri Bag 2402006007WL0095768 Sabitri Bag 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688942 MRS SABITRI BAGH STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-007-003/1776
(ITAMA) 		2402006007NRG23040120231756183 06/01/2023 Ilis samad 2402006007WL0095003 Ilis samad 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092688838 ILIS SAMAD STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-007-003/17807
(ITAMA) 		2402006007NRG23060120231772652 06/01/2023 SANJUKTA SOY 2402006007WL0095767 SANJUKTA SOY 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688957 MRS SANJUKTA SOY STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-007-003/17820
(ITAMA) 		2402006007NRG23060120231772653 06/01/2023 AMRITA LUGUN 2402006007WL0095767 AMRITA LUGUN 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688916 MRS AMRITA LUGUN STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-007-003/17859
(ITAMA) 		2402006007NRG23060120231772724 06/01/2023 Mrs KALYANI MAJHI 2402006007WL0095768 Mrs KALYANI MAJHI 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688907 MRS KALYANI MAJHI STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-007-003/17861
(ITAMA) 		2402006007NRG23060120231772726 06/01/2023 RINA BAGH 2402006007WL0095768 RINA BAGH 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688894 MRS RINA MAJHI STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-007-003/17881
(ITAMA) 		2402006007NRG23060120231772655 06/01/2023 EGNESH SOY 2402006007WL0095767 EGNESH SOY 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688881 MRS AGNESH SOY STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-007-003/17927
(ITAMA) 		2402006007NRG23060120231772728 06/01/2023 Mrs . SARATHI BAGH 2402006007WL0095768 Mrs . SARATHI BAGH 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688895 MRS SARATHI BAGH STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-007-003/1800
(ITAMA) 		2402006007NRG23060120231772731 06/01/2023 Hiramani Bag 2402006007WL0095768 Hiramani Bag 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688943 MR HIRAMANI BAG STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-007-003/18005
(ITAMA) 		2402006007NRG23060120231772657 06/01/2023 NAMANI SOY 2402006007WL0095767 NAMANI SOY 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688868 MRS NAMANI SOY STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-007-003/18009
(ITAMA) 		2402006007NRG23040120231756185 06/01/2023 Mrs. RAJANI JOJO 2402006007WL0095003 Mrs. RAJANI JOJO 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092688883 MRS RAJANI JOJO STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-007-003/18020
(ITAMA) 		2402006007NRG23060120231772663 06/01/2023 ASHAMANI SHANTI SOY 2402006007WL0095767 ASHAMANI SHANTI SOY 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688901 MRS ASHAMANI SHANTI SOY STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-007-003/18020
(ITAMA) 		2402006007NRG23060120231772662 06/01/2023 Mr.HALAN SEWAN SOY 2402006007WL0095767 Mr.HALAN SEWAN SOY 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688834 MR HALAN SEWAN SOY STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-007-003/18021
(ITAMA) 		2402006007NRG23060120231772665 06/01/2023 Mrs JIREN SAMAD 2402006007WL0095767 Mrs JIREN SAMAD 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688970 MRS JIREN SAMAD STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-007-003/18022
(ITAMA) 		2402006007NRG23060120231772666 06/01/2023 Mrs. SUSILA SAMAD 2402006007WL0095767 Mrs. SUSILA SAMAD 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688978 MRS SUSILA SAMAD STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-007-003/18025
(ITAMA) 		2402006007NRG23060120231772667 06/01/2023 Mr. AKHILA KAUDI 2402006007WL0095767 Mr. AKHILA KAUDI 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688979 MR AKHILA KAUDI STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-007-003/18027
(ITAMA) 		2402006007NRG23060120231772669 06/01/2023 Mrs EMLEN SAMAD 2402006007WL0095767 Mrs EMLEN SAMAD 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688974 MRS EMLEN SAMAD STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-007-003/18029
(ITAMA) 		2402006007NRG23060120231772670 06/01/2023 Mrs. BARSHA PANDEY 2402006007WL0095767 Mrs. BARSHA PANDEY 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092688909 MRS BARSHA PANDE STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-007-003/18039
(ITAMA) 		2402006007NRG23060120231772672 06/01/2023 Mrs .ASHISAN SOY 2402006007WL0095767 Mrs .ASHISAN SOY 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688900 MRS ASHISAN SOY STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-007-003/1840107
(ITAMA) 		2402006007NRG23060120231772673 06/01/2023 JOSNA SAY 2402006007WL0095767 JOSNA SAY 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688893 JYOSHNA SOY STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-007-003/1840109
(ITAMA) 		2402006007NRG23060120231772674 06/01/2023 FULWANTI SAY 2402006007WL0095767 FULWANTI SAY 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688904 MRS FULWANTI SOY STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-007-003/1840110
(ITAMA) 		2402006007NRG23060120231772676 06/01/2023 ASHOK SOY 2402006007WL0095767 ASHOK SOY 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9092688892 Mr ASHOK SOY STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-007-003/1840110
(ITAMA) 		2402006007NRG23060120231772677 06/01/2023 SAROJINI SOY 2402006007WL0095767 SAROJINI SOY 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092688891 MRS SAROJINI SOY STATE BANK OF INDIA(508548)
79 BARGAON OR-02-006-007-003/184051
(ITAMA) 		2402006007NRG23060120231772733 06/01/2023 BINATI HASDA 2402006007WL0095768 BINATI HASDA 00415 SBIN0003152 444 444 Processed 23/02/2023 9092688975 MRS BINATI HASDA STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-007-003/184081
(ITAMA) 		2402006007NRG23060120231772679 06/01/2023 JYOTI SAMAD 2402006007WL0095767 JYOTI SAMAD 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688958 MRS JYOTI SAMAD STATE BANK OF INDIA(508548)
81 BARGAON OR-02-006-007-003/184085
(ITAMA) 		2402006007NRG23060120231772680 06/01/2023 TAFAR SOY 2402006007WL0095767 TAFAR SOY 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688968 MR TAFAR SOY STATE BANK OF INDIA(508548)
82 BARGAON OR-02-006-007-003/184087
(ITAMA) 		2402006007NRG23060120231772681 06/01/2023 MANASUK SOY 2402006007WL0095767 MANASUK SOY 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688905 Mr MANSUKH SOY STATE BANK OF INDIA(508548)
83 BARGAON OR-02-006-007-003/184091
(ITAMA) 		2402006007NRG23060120231772735 06/01/2023 KUMUDINI KARSEL 2402006007WL0095768 KUMUDINI KARSEL 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688969 MRS KUMUDINI KARSEL STATE BANK OF INDIA(508548)
84 BARGAON OR-02-006-007-003/1852
(ITAMA) 		2402006007NRG23060120231772682 06/01/2023 Marshal Soy 2402006007WL0095767 Marshal Soy 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688923 MARSHAL SAY STATE BANK OF INDIA(508548)
85 BARGAON OR-02-006-007-003/1866
(ITAMA) 		2402006007NRG23060120231772683 06/01/2023 PYARI SAY 2402006007WL0095767 PYARI SAY 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688888 MRS PYARI SAY STATE BANK OF INDIA(508548)
86 BARGAON OR-02-006-007-003/1868
(ITAMA) 		2402006007NRG23060120231772685 06/01/2023 ROHILA SAY 2402006007WL0095767 ROHILA SAY 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688908 MRS ROHILA SOY STATE BANK OF INDIA(508548)
87 BARGAON OR-02-006-007-003/18940159
(ITAMA) 		2402006007NRG23060120231772687 06/01/2023 Ms. Salami Soy 2402006007WL0095767 Ms. Salami Soy 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688971 MS SALAMI SOY STATE BANK OF INDIA(508548)
88 BARGAON OR-02-006-007-003/18940164
(ITAMA) 		2402006007NRG23060120231772688 06/01/2023 Mr SURJAN SAY 2402006007WL0095767 Mr SURJAN SAY 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9092688849 MR SURJAN SAY STATE BANK OF INDIA(508548)
89 BARGAON OR-02-006-007-003/18940171
(ITAMA) 		2402006007NRG23060120231772689 06/01/2023 Mr.ANAUS SAY 2402006007WL0095767 Mr.ANAUS SAY 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688972 ANAUS SAY SO NABIN SAY PUNJAB NATIONAL BANK(508568)
90 BARGAON OR-02-006-007-003/1902
(ITAMA) 		2402006007NRG23060120231772692 06/01/2023 Bahamani Soy 2402006007WL0095767 Bahamani Soy 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688922 MRS BAHAMANI SOY STATE BANK OF INDIA(508548)
91 BARGAON OR-02-006-007-003/1905-A
(ITAMA) 		2402006007NRG23060120231772741 06/01/2023 Gajindra Karsel 2402006007WL0095768 Gajindra Karsel 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688935 GAJINDRA KARSEL STATE BANK OF INDIA(508548)
92 BARGAON OR-02-006-007-003/1939
(ITAMA) 		2402006007NRG23060120231772694 06/01/2023 Mrs.PUSPITA SOY 2402006007WL0095767 Mrs.PUSPITA SOY 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9092688903 MRS PUSPITA SOY STATE BANK OF INDIA(508548)
93 BARGAON OR-02-006-007-003/1941
(ITAMA) 		2402006007NRG23060120231772695 06/01/2023 ASIAN SAY 2402006007WL0095767 ASIAN SAY 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688850 MR AASIYAN SAE STATE BANK OF INDIA(508548)
94 BARGAON OR-02-006-007-003/1947
(ITAMA) 		2402006007NRG23060120231772743 06/01/2023 Sugun Bag 2402006007WL0095768 Sugun Bag 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688921 MR SUGUN BAG STATE BANK OF INDIA(508548)
95 BARGAON OR-02-006-007-003/1953
(ITAMA) 		2402006007NRG23060120231772744 06/01/2023 Maheshvar Majhi 2402006007WL0095768 Maheshvar Majhi 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688926 MR MAHESHVAR MAJHI STATE BANK OF INDIA(508548)
96 BARGAON OR-02-006-007-003/1966
(ITAMA) 		2402006007NRG23060120231772746 06/01/2023 Shanti Majhi 2402006007WL0095768 Shanti Majhi 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688927 MRS SHANTI MAJHI STATE BANK OF INDIA(508548)
97 BARGAON OR-02-006-007-003/1966
(ITAMA) 		2402006007NRG23060120231772745 06/01/2023 Sikhar Majhi 2402006007WL0095768 Sikhar Majhi 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688853 MR SIKHAR MAJHI STATE BANK OF INDIA(508548)
98 BARGAON OR-02-006-007-003/2022
(ITAMA) 		2402006007NRG23060120231772748 06/01/2023 Lalindra Karsel 2402006007WL0095768 Lalindra Karsel 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688938 LALINDRA KARSEL STATE BANK OF INDIA(508548)
99 BARGAON OR-02-006-007-003/2022
(ITAMA) 		2402006007NRG23060120231772749 06/01/2023 Tapaswini Karsel 2402006007WL0095768 Tapaswini Karsel 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688867 TAPASWINI KARSEL W/O-LALINDRA KARSEL PUNJAB NATIONAL BANK(508568)
100 BARGAON OR-02-006-007-003/2023
(ITAMA) 		2402006007NRG23060120231772699 06/01/2023 Mr. RAYAN SAE 2402006007WL0095767 Mr. RAYAN SAE 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688862 MR RAYAN SAY STATE BANK OF INDIA(508548)
101 BARGAON OR-02-006-007-003/2024
(ITAMA) 		2402006007NRG23060120231772751 06/01/2023 Radha Bag 2402006007WL0095768 Radha Bag 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688924 MRS RADHA BAG STATE BANK OF INDIA(508548)
102 BARGAON OR-02-006-007-003/2024
(ITAMA) 		2402006007NRG23060120231772750 06/01/2023 Ram Bag 2402006007WL0095768 Ram Bag 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688925 MR RAM BAG STATE BANK OF INDIA(508548)
103 BARGAON OR-02-006-007-003/2027
(ITAMA) 		2402006007NRG23040120231756187 06/01/2023 Albisia Champiaa 2402006007WL0095003 Albisia Champiaa 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092688934 ALBISIA CHAMPIAA STATE BANK OF INDIA(508548)
104 BARGAON OR-02-006-007-003/2027
(ITAMA) 		2402006007NRG23040120231756186 06/01/2023 Balasius Champia 2402006007WL0095003 Balasius Champia 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092688886 MR BALASIUS CHAMPIA STATE BANK OF INDIA(508548)
105 BARGAON OR-02-006-007-003/2084
(ITAMA) 		2402006007NRG23060120231772753 06/01/2023 Mrs.SHUKAMATI KARSEL 2402006007WL0095768 Mrs.SHUKAMATI KARSEL 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688882 MRS SHUKAMATI KARSEL STATE BANK OF INDIA(508548)
106 BARGAON OR-02-006-007-003/2084
(ITAMA) 		2402006007NRG23060120231772752 06/01/2023 Rama Kasel 2402006007WL0095768 Rama Kasel 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688930 RAMA KASEL STATE BANK OF INDIA(508548)
107 BARGAON OR-02-006-007-003/2099
(ITAMA) 		2402006007NRG23060120231772754 06/01/2023 Rajan Bag 2402006007WL0095768 Rajan Bag 00415 SBIN0003152 666 666 Processed 23/02/2023 9092688937 RAJAN BAG STATE BANK OF INDIA(508548)
108 BARGAON OR-02-006-007-005/1437
(ITAMA) 		2402006007NRG23040120231756188 06/01/2023 Bhagban Naik 2402006007WL0095003 Bhagban Naik 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092688842 BHAGABAN NAIK PUNJAB NATIONAL BANK(508568)
109 BARGAON OR-02-006-007-005/1437
(ITAMA) 		2402006007NRG23040120231756189 06/01/2023 Kalpana Naik 2402006007WL0095003 Kalpana Naik 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092688885 MRS KALPANA NAIK STATE BANK OF INDIA(508548)
110 BARGAON OR-02-006-007-005/1451
(ITAMA) 		2402006007NRG23040120231756190 06/01/2023 Lalindra Pradhan 2402006007WL0095003 Lalindra Pradhan 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092688933 LALINDRA PRADHAN STATE BANK OF INDIA(508548)
111 BARGAON OR-02-006-007-005/1454
(ITAMA) 		2402006007NRG23040120231756191 06/01/2023 SUDARSAN NAIK 2402006007WL0095003 SUDARSAN NAIK 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9092688917 SUDARSHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
112 BARGAON OR-02-006-007-005/1455
(ITAMA) 		2402006007NRG23040120231756195 06/01/2023 MALTI BEHERA 2402006007WL0095003 MALTI BEHERA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092688884 MRS MALTI BEHERA STATE BANK OF INDIA(508548)
113 BARGAON OR-02-006-007-005/1460
(ITAMA) 		2402006007NRG23040120231756196 06/01/2023 Premsagar Behera 2402006007WL0095003 Premsagar Behera 00415 SBIN0003152 888 888 Processed 23/02/2023 9092688836 PREMSAGAR . BEHERA UTKAL GRAMEEN BANK(607234)
114 BARGAON OR-02-006-007-005/1462
(ITAMA) 		2402006007NRG23040120231756197 06/01/2023 BHAGBAN MAJHI 2402006007WL0095003 BHAGBAN MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092688835 MR BHAGBANA MAJHI STATE BANK OF INDIA(508548)
115 BARGAON OR-02-006-007-005/1462
(ITAMA) 		2402006007NRG23040120231756198 06/01/2023 SUNITA MAJHI 2402006007WL0095003 SUNITA MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092688952 MRS SUNITA MAJHI STATE BANK OF INDIA(508548)
116 BARGAON OR-02-006-007-005/1469
(ITAMA) 		2402006007NRG23040120231756200 06/01/2023 Chandra Pradhan 2402006007WL0095003 Chandra Pradhan 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092688936 CHANDRA PRADHAN STATE BANK OF INDIA(508548)
117 BARGAON OR-02-006-007-005/1469
(ITAMA) 		2402006007NRG23040120231756201 06/01/2023 KETAKI PRADHAN 2402006007WL0095003 KETAKI PRADHAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092688877 MISS KETAKI PRADHAN STATE BANK OF INDIA(508548)
118 BARGAON OR-02-006-007-005/1473
(ITAMA) 		2402006007NRG23040120231756202 06/01/2023 NABINA NAIK 2402006007WL0095003 NABINA NAIK 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092688920 MRS NABINA NAIK STATE BANK OF INDIA(508548)
119 BARGAON OR-02-006-007-005/1489
(ITAMA) 		2402006007NRG23040120231756204 06/01/2023 SUNAMI PRADHAN 2402006007WL0095003 SUNAMI PRADHAN 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9092688911 MRS SUNAMI PRADHAN STATE BANK OF INDIA(508548)
120 BARGAON OR-02-006-007-005/16400
(ITAMA) 		2402006007NRG23040120231756207 06/01/2023 BINATI MAJHI 2402006007WL0095003 BINATI MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092688954 BINATI PRADHAN PUNJAB NATIONAL BANK(508568)
121 BARGAON OR-02-006-007-005/16400
(ITAMA) 		2402006007NRG23040120231756206 06/01/2023 PRAKASH PRADHAN 2402006007WL0095003 PRAKASH PRADHAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092688919 PRAKASH PRADHAN PUNJAB NATIONAL BANK(508568)
122 BARGAON OR-02-006-007-005/16785
(ITAMA) 		2402006007NRG23040120231756208 06/01/2023 KUNI PRADHAN 2402006007WL0095003 KUNI PRADHAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092688947 MRS KUNI PRADHAN STATE BANK OF INDIA(508548)
123 BARGAON OR-02-006-007-005/17838
(ITAMA) 		2402006007NRG23040120231756210 06/01/2023 PABITRA KARSEL 2402006007WL0095003 PABITRA KARSEL 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9092688912 PABITRA KARSEL STATE BANK OF INDIA(508548)
124 BARGAON OR-02-006-007-006/1516
(ITAMA) 		2402006007NRG23050120231765990 06/01/2023 Bholanath Sa 2402006007WL0095485 Bholanath Sa 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688875 MR BHOLANATH SA STATE BANK OF INDIA(508548)
125 BARGAON OR-02-006-007-006/1520
(ITAMA) 		2402006007NRG23050120231765991 06/01/2023 Jual Munda 2402006007WL0095485 Jual Munda 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688929 JUAL MUNDA STATE BANK OF INDIA(508548)
126 BARGAON OR-02-006-007-006/1520
(ITAMA) 		2402006007NRG23050120231765992 06/01/2023 Sukmari Munda 2402006007WL0095485 Sukmari Munda 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688944 SUKMARI MUNDA STATE BANK OF INDIA(508548)
127 BARGAON OR-02-006-007-006/1523
(ITAMA) 		2402006007NRG23050120231765993 06/01/2023 Mr SURU MUNDA 2402006007WL0095485 Mr SURU MUNDA 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688918 MR SURU MUNDA STATE BANK OF INDIA(508548)
128 BARGAON OR-02-006-007-006/1542
(ITAMA) 		2402006007NRG23050120231765994 06/01/2023 Satyabati Sha 2402006007WL0095485 Satyabati Sha 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688847 SATYABATI SHA STATE BANK OF INDIA(508548)
129 BARGAON OR-02-006-007-006/1551
(ITAMA) 		2402006007NRG23050120231765995 06/01/2023 Hara Naik 2402006007WL0095485 Hara Naik 00415 SBIN0003152 222 222 Processed 23/02/2023 9092688860 MR HARA NAIK STATE BANK OF INDIA(508548)
130 BARGAON OR-02-006-007-006/16388
(ITAMA) 		2402006007NRG23050120231765997 06/01/2023 SANTI BAG 2402006007WL0095485 SANTI BAG 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688879 MRS SANTI BAG STATE BANK OF INDIA(508548)
131 BARGAON OR-02-006-007-006/16398
(ITAMA) 		2402006007NRG23050120231765998 06/01/2023 Nirmala Champia 2402006007WL0095485 Nirmala Champia 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688876 MRS NIRMALA CHAMPIA STATE BANK OF INDIA(508548)
132 BARGAON OR-02-006-007-006/16412
(ITAMA) 		2402006007NRG23050120231766000 06/01/2023 GOMATI SA 2402006007WL0095485 GOMATI SA 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688846 GOMATI SA STATE BANK OF INDIA(508548)
133 BARGAON OR-02-006-007-006/16773
(ITAMA) 		2402006007NRG23050120231766001 06/01/2023 PRATIMA MUNDA 2402006007WL0095485 PRATIMA MUNDA 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688845 MRS PRATIMA MUNDA STATE BANK OF INDIA(508548)
134 BARGAON OR-02-006-007-006/16775
(ITAMA) 		2402006007NRG23050120231766004 06/01/2023 LUPTAMANI SA 2402006007WL0095485 LUPTAMANI SA 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688843 LUPTAMANI SA IDBI BANK(607095)
135 BARGAON OR-02-006-007-006/17790
(ITAMA) 		2402006007NRG23050120231766005 06/01/2023 SAROJ CHAMPIA 2402006007WL0095485 SAROJ CHAMPIA 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688878 MR SAROJ KUMAR CHAMPIA STATE BANK OF INDIA(508548)
136 BARGAON OR-02-006-007-006/17890
(ITAMA) 		2402006007NRG23050120231766014 06/01/2023 LOKESH DHAREI 2402006007WL0095485 LOKESH DHAREI 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688844 LOKESWAR DHAREI STATE BANK OF INDIA(508548)
137 BARGAON OR-02-006-007-006/17924
(ITAMA) 		2402006007NRG23050120231766016 06/01/2023 NANDINI SA 2402006007WL0095485 NANDINI SA 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688889 MISS NANDINI SA STATE BANK OF INDIA(508548)
138 BARGAON OR-02-006-007-006/17934
(ITAMA) 		2402006007NRG23050120231766017 06/01/2023 GUNASAGAR CHHATRIA 2402006007WL0095485 GUNASAGAR CHHATRIA 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688981 MR GUNASAGAR CHHATRIA STATE BANK OF INDIA(508548)
139 BARGAON OR-02-006-007-006/17984
(ITAMA) 		2402006007NRG23050120231766018 06/01/2023 BINODINI MUNDA 2402006007WL0095485 BINODINI MUNDA 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688946 MRS BINODINI MUNDA STATE BANK OF INDIA(508548)
140 BARGAON OR-02-006-007-006/1840129
(ITAMA) 		2402006007NRG23050120231766022 06/01/2023 Mrs. KETANI GUDIA 2402006007WL0095485 Mrs. KETANI GUDIA 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688910 MRS KETANI GUDIA STATE BANK OF INDIA(508548)
141 BARGAON OR-02-006-007-006/184095
(ITAMA) 		2402006007NRG23050120231766023 06/01/2023 JASHODA MUNDA 2402006007WL0095485 JASHODA MUNDA 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092688960 JASHODA MUNDA BANK OF BARODA(606985)
SubTotal 144078 144078
142 BARGAON OR-02-006-007-006/17909
(ITAMA) 		2402006007NRG23050120231766015 06/01/2023 BATI SA 2402006007WL0095485 BATI SA 00415 SBIN0013617 1554 1554 Processed 23/02/2023 9092688848 MISS BATI SA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
143 BARGAON OR-02-006-007-002/17804
(ITAMA) 		2402006007NRG23040120231756227 06/01/2023 RADHAMADHAB KISAN 2402006007WL0095005 RADHAMADHAB KISAN 00415 SBIN0013843 444 444 Processed 23/02/2023 9092688864 MR RADHA MADHAB KISAN STATE BANK OF INDIA(508548)
144 BARGAON OR-02-006-007-002/17904
(ITAMA) 		2402006007NRG23040120231756228 06/01/2023 JHUNU KALO 2402006007WL0095005 JHUNU KALO 00415 SBIN0013843 444 444 Processed 23/02/2023 9092688950 MISS JHUNUKALO KALO STATE BANK OF INDIA(508548)
145 BARGAON OR-02-006-007-002/184071
(ITAMA) 		2402006007NRG23040120231756241 06/01/2023 AKASH MAJHI 2402006007WL0095005 AKASH MAJHI 00415 SBIN0013843 444 444 Processed 23/02/2023 9092688951 SHRI AKASH MAJHI STATE BANK OF INDIA(508548)
146 BARGAON OR-02-006-007-002/184072
(ITAMA) 		2402006007NRG23040120231756242 06/01/2023 UMAKANTI MAJHI 2402006007WL0095005 UMAKANTI MAJHI 00415 SBIN0013843 444 444 Processed 23/02/2023 9092688897 MRS UMAKANTI MAJHI STATE BANK OF INDIA(508548)
147 BARGAON OR-02-006-007-002/184078
(ITAMA) 		2402006007NRG23040120231756244 06/01/2023 DULESWARI SA 2402006007WL0095005 DULESWARI SA 00415 SBIN0013843 444 444 Processed 23/02/2023 9092688948 MISS DULESWARI SA STATE BANK OF INDIA(508548)
148 BARGAON OR-02-006-007-003/16380
(ITAMA) 		2402006007NRG23060120231772705 06/01/2023 PARAMESWAR KECHHU 2402006007WL0095768 PARAMESWAR KECHHU 00415 SBIN0013843 666 666 Processed 23/02/2023 9092688873 MR PARAMESWAR KECHHU STATE BANK OF INDIA(508548)
149 BARGAON OR-02-006-007-003/17928
(ITAMA) 		2402006007NRG23060120231772729 06/01/2023 Mr. RUPANANDA MIRI 2402006007WL0095768 Mr. RUPANANDA MIRI 00415 SBIN0013843 666 666 Processed 23/02/2023 9092688831 Mr. RUPANAND MIRI INDIAN BANK(607105)
150 BARGAON OR-02-006-007-003/184051
(ITAMA) 		2402006007NRG23060120231772732 06/01/2023 Mr. FIROJ HASDA 2402006007WL0095768 Mr. FIROJ HASDA 00415 SBIN0013843 444 444 Processed 23/02/2023 9092688887 MR FIROJ HASDA STATE BANK OF INDIA(508548)
151 BARGAON OR-02-006-007-003/1868
(ITAMA) 		2402006007NRG23060120231772684 06/01/2023 SUTUGAN SAY 2402006007WL0095767 SUTUGAN SAY 00415 SBIN0013843 1554 1554 Processed 23/02/2023 9092688869 MR SUTUGAN SAY STATE BANK OF INDIA(508548)
152 BARGAON OR-02-006-007-003/189701914
(ITAMA) 		2402006007NRG23060120231772739 06/01/2023 Mrs. MAMTA BAG 2402006007WL0095768 Mrs. MAMTA BAG 00415 SBIN0013843 444 444 Processed 23/02/2023 9092688965 MRS MAMTA BAG STATE BANK OF INDIA(508548)
153 BARGAON OR-02-006-007-006/1572
(ITAMA) 		2402006007NRG23050120231765996 06/01/2023 BANTI SA 2402006007WL0095485 BANTI SA 00415 SBIN0013843 1554 1554 Processed 23/02/2023 9092688857 MR BANTI SA STATE BANK OF INDIA(508548)
154 BARGAON OR-02-006-007-006/17810
(ITAMA) 		2402006007NRG23050120231766009 06/01/2023 ANJALI KISAN 2402006007WL0095485 ANJALI KISAN 00415 SBIN0013843 1554 1554 Processed 23/02/2023 9092688967 MISS ANJALI KISHAN STATE BANK OF INDIA(508548)
155 BARGAON OR-02-006-007-006/17878
(ITAMA) 		2402006007NRG23050120231766012 06/01/2023 SUSANA CHAMPIA 2402006007WL0095485 SUSANA CHAMPIA 00415 SBIN0013843 1554 1554 Processed 23/02/2023 9092688945 MRS SUSANA CHAMPIA STATE BANK OF INDIA(508548)
156 BARGAON OR-02-006-007-006/17891
(ITAMA) 		2402006007NRG23040120231756253 06/01/2023 RASHMITA KISHAN 2402006007WL0095005 RASHMITA KISHAN 00415 SBIN0013843 444 444 Processed 23/02/2023 9092688966 MR RASMITA KISHAN STATE BANK OF INDIA(508548)
157 BARGAON OR-02-006-007-006/184098
(ITAMA) 		2402006007NRG23050120231766024 06/01/2023 ABHISHEK SA 2402006007WL0095485 ABHISHEK SA 00415 SBIN0013843 888 888 Processed 23/02/2023 9092688961 MR ABHISEK SA STATE BANK OF INDIA(508548)
158 BARGAON OR-02-006-007-006/189401839
(ITAMA) 		2402006007NRG23050120231766025 06/01/2023 Shri. AMIT CHAMPUA 2402006007WL0095485 Shri. AMIT CHAMPUA 00415 SBIN0013843 1554 1554 Processed 23/02/2023 9092688949 SHRI AMIT CHAMPIA STATE BANK OF INDIA(508548)
SubTotal 13542 13542
159 BARGAON OR-02-006-007-003/16513
(ITAMA) 		2402006007NRG23060120231772715 06/01/2023 MS . LALITA MAJHI 2402006007WL0095768 MS . LALITA MAJHI 00468 UBIN0571784 666 666 Processed 23/02/2023 9092688990 LALITA MAJHI WO ASHOK MAJHI UNION BANK OF INDIA(508500)
160 BARGAON OR-02-006-007-003/2009
(ITAMA) 		2402006007NRG23060120231772747 06/01/2023 MR SACHINDRA BAGH 2402006007WL0095768 MR SACHINDRA BAGH 00468 UBIN0571784 666 666 Processed 23/02/2023 9092688991 SACHINDRA BAGH PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
161 BARGAON OR-02-006-007-002/189401854
(ITAMA) 		2402006007NRG23040120231756248 06/01/2023 BISHEN MAJHI 2402006007WL0095005 BISHEN MAJHI 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9092688825 BISHEN MAJHI UNION BANK OF INDIA(508500)
162 BARGAON OR-02-006-007-003/16480
(ITAMA) 		2402006007NRG23060120231772638 06/01/2023 Mrs.LILI SAY 2402006007WL0095767 Mrs.LILI SAY 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092688828 Mrs. LILY SOY UTKAL GRAMEEN BANK(607234)
163 BARGAON OR-02-006-007-003/1727
(ITAMA) 		2402006007NRG23060120231772643 06/01/2023 Rejan soy 2402006007WL0095767 Rejan soy 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092688830 Mr. REJAN SOY UTKAL GRAMEEN BANK(607234)
164 BARGAON OR-02-006-007-003/17881
(ITAMA) 		2402006007NRG23060120231772654 06/01/2023 Mr. JOHAN SOY 2402006007WL0095767 Mr. JOHAN SOY 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092688996 Mr. JOHAN SOY UTKAL GRAMEEN BANK(607234)
165 BARGAON OR-02-006-007-003/1796
(ITAMA) 		2402006007NRG23060120231772656 06/01/2023 Mrs BARADANI SOY 2402006007WL0095767 Mrs BARADANI SOY 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092688993 Mrs. BARADANI SAY UTKAL GRAMEEN BANK(607234)
166 BARGAON OR-02-006-007-003/18018
(ITAMA) 		2402006007NRG23060120231772658 06/01/2023 ELISAN SOY 2402006007WL0095767 ELISAN SOY 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092688998 Mr. ELISAN SOY UTKAL GRAMEEN BANK(607234)
167 BARGAON OR-02-006-007-003/18018
(ITAMA) 		2402006007NRG23060120231772659 06/01/2023 SITAL SAY 2402006007WL0095767 SITAL SAY 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092688995 Mrs. SITAL SAY UTKAL GRAMEEN BANK(607234)
168 BARGAON OR-02-006-007-003/18019
(ITAMA) 		2402006007NRG23060120231772661 06/01/2023 HILINA SOY 2402006007WL0095767 HILINA SOY 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092688994 Mrs. HILINA SOY UTKAL GRAMEEN BANK(607234)
169 BARGAON OR-02-006-007-003/189701887
(ITAMA) 		2402006007NRG23060120231772691 06/01/2023 Mr. DILIP SOY 2402006007WL0095767 Mr. DILIP SOY 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9092688999 DILIP SOY STATE BANK OF INDIA(508548)
170 BARGAON OR-02-006-007-003/1945
(ITAMA) 		2402006007NRG23060120231772697 06/01/2023 JALEN SAY 2402006007WL0095767 JALEN SAY 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092688827 MRS JALEN SOY STATE BANK OF INDIA(508548)
171 BARGAON OR-02-006-007-003/1945
(ITAMA) 		2402006007NRG23060120231772696 06/01/2023 SEBEYAN SAY 2402006007WL0095767 SEBEYAN SAY 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092688826 MR SEBEYAN SOY STATE BANK OF INDIA(508548)
172 BARGAON OR-02-006-007-003/2023
(ITAMA) 		2402006007NRG23060120231772700 06/01/2023 HANNA SOY 2402006007WL0095767 HANNA SOY 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092688829 Mrs. HANNA SAY (JEEVAN JYOTI SHG)JAMBAHA UTKAL GRAMEEN BANK(607234)
173 BARGAON OR-02-006-007-006/17883
(ITAMA) 		2402006007NRG23050120231766013 06/01/2023 Mr. SUKANTA BAG 2402006007WL0095485 Mr. SUKANTA BAG 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092688997 MR SUKANTA BAGH STATE BANK OF INDIA(508548)
SubTotal 18204 18204
174 BARGAON OR-02-006-007-002/1656
(ITAMA) 		2402006007NRG23040120231756224 06/01/2023 ANISH HASDA 2402006007WL0095005 ANISH HASDA 00691 IPOS0000001 444 444 Processed 23/02/2023 9092688822 ANISH HASDA CANARA BANK(508532)
175 BARGAON OR-02-006-007-002/184056
(ITAMA) 		2402006007NRG23040120231756234 06/01/2023 RASMITA KISHAN 2402006007WL0095005 RASMITA KISHAN 00691 IPOS0000001 444 444 Processed 23/02/2023 9092688819 MRS RASHMITA KISHAN STATE BANK OF INDIA(508548)
176 BARGAON OR-02-006-007-002/184059
(ITAMA) 		2402006007NRG23040120231756237 06/01/2023 SUNITA KISHAN 2402006007WL0095005 SUNITA KISHAN 00691 IPOS0000001 444 444 Processed 23/02/2023 9092688940 MISS SUNITA KISHAN STATE BANK OF INDIA(508548)
177 BARGAON OR-02-006-007-003/1717
(ITAMA) 		2402006007NRG23060120231772640 06/01/2023 Fulkumari Soy 2402006007WL0095767 Fulkumari Soy 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9092688820 FULKUMARI SOY INDIA POST PAYMENTS BANK LIMITED(508528)
178 BARGAON OR-02-006-007-003/184091
(ITAMA) 		2402006007NRG23060120231772734 06/01/2023 UDHABA KARSEL 2402006007WL0095768 UDHABA KARSEL 00691 IPOS0000001 666 666 Processed 24/02/2023 9092688821 UDHABA KARSEL INDIA POST PAYMENTS BANK LIMITED(508528)
179 BARGAON OR-02-006-007-003/189701880
(ITAMA) 		2402006007NRG23060120231772737 06/01/2023 PRAMOD HASDA 2402006007WL0095768 PRAMOD HASDA 00691 IPOS0000001 666 666 Processed 24/02/2023 9092688939 PRAMOD HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
180 BARGAON OR-02-006-007-003/189701917
(ITAMA) 		2402006007NRG23060120231772740 06/01/2023 UPENDRA MAJHI 2402006007WL0095768 UPENDRA MAJHI 00691 IPOS0000001 666 666 Processed 24/02/2023 9092688824 UPENDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
181 BARGAON OR-02-006-007-006/16774
(ITAMA) 		2402006007NRG23050120231766003 06/01/2023 RAJKUMARI MUNDA 2402006007WL0095485 RAJKUMARI MUNDA 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9092688818 RAJ KUMARI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
182 BARGAON OR-02-006-007-006/17790
(ITAMA) 		2402006007NRG23050120231766006 06/01/2023 Eleksia champia 2402006007WL0095485 Eleksia champia 00691 IPOS0000001 1554 1554 Processed 23/02/2023 9092688823 MRS ELESIA CHAMPIA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 199134 199134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006007_060123APB_FTO_992260 Bank of India BKID0005207 SUNDARGARH 444
2 BARGAON OR2402006007_060123APB_FTO_992260 Canara Bank CNRB0003391 SUNDERGARH 1554
3 BARGAON OR2402006007_060123APB_FTO_992260 Central Bank Of India CBIN0284326 SUNDARGARH 2664
4 BARGAON OR2402006007_060123APB_FTO_992260 Punjab National Bank PUNB0221800 JHARSUGUDA 1554
5 BARGAON OR2402006007_060123APB_FTO_992260 Punjab National Bank PUNB0599100 BHOIPALI 5550
6 BARGAON OR2402006007_060123APB_FTO_992260 Punjab National Bank PUNB0738500 SAMBALPUR 444
7 BARGAON OR2402006007_060123APB_FTO_992260 State Bank of India SBIN0002007 BAMARA 222
8 BARGAON OR2402006007_060123APB_FTO_992260 State Bank of India SBIN0003152 BARGAON 124764
9 BARGAON OR2402006007_060123APB_FTO_992260 State Bank of India SBIN0003152 ITAMA 19314
10 BARGAON OR2402006007_060123APB_FTO_992260 State Bank of India SBIN0013617 SUNDARGARH EVENING BRANCH 1554
11 BARGAON OR2402006007_060123APB_FTO_992260 State Bank of India SBIN0013843 SALEPALI 13542
12 BARGAON OR2402006007_060123APB_FTO_992260 Union Bank of India UBIN0571784 SUNDARGARH 1332
13 BARGAON OR2402006007_060123APB_FTO_992260 UTKAL GRAMYA BANK SBIN0RRUKGB BIRBIRA,SUNDARGARH 1776
14 BARGAON OR2402006007_060123APB_FTO_992260 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 16428
15 BARGAON OR2402006007_060123APB_FTO_992260 India Post Payments Bank IPOS0000001 SUNDARGARH 7992

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