Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:06:19 PM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415002008_280623APB_FTO_289463
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 Kirmira OR-15-002-008-003/105598
(Sulahi) 		2415002008NRG24280620230086440 28/06/2023 KALPANA JAMADULIA 2415002008WL004454 KALPANA JAMADULIA 00152 HDFC0000763 948 948 Processed 05/07/2023 3064073148 MRS KALPANA JAMDULIA STATE BANK OF INDIA(508548)
SubTotal 948 948
2 Kirmira OR-15-002-008-003/105624
(Sulahi) 		2415002008NRG24280620230086446 28/06/2023 GAGAN MUNDA 2415002008WL004454 GAGAN MUNDA 00168 ICIC0000468 1659 1659 Processed 05/07/2023 3064073147 GAGAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 Kirmira OR-15-002-008-003/4737
(Sulahi) 		2415002008NRG24280620230086456 28/06/2023 MR JASEB MUNDA 2415002008WL004454 MR JASEB MUNDA 00354 PUNB0206200 1659 1659 Processed 05/07/2023 3064073177 Jaseb Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
4 Kirmira OR-15-002-008-003/4944
(Sulahi) 		2415002008NRG24280620230086478 28/06/2023 KASTURI MUNDA 2415002008WL004454 KASTURI MUNDA 00415 SBIN0006421 1659 1659 Processed 05/07/2023 3064073164 KASTURI MUNDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 Kirmira OR-15-002-008-001/10456
(Sulahi) 		2415002008NRG24280620230086364 28/06/2023 Mr. Rajesh Sandha 2415002008WL004452 Mr. Rajesh Sandha 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073198 MR RAJESH SHANDH STATE BANK OF INDIA(508548)
6 Kirmira OR-15-002-008-001/10456
(Sulahi) 		2415002008NRG24280620230086365 28/06/2023 Mrs. TILOTAMA SANDHA 2415002008WL004452 Mrs. TILOTAMA SANDHA 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073184 MRS TILOTAMA SANDHA STATE BANK OF INDIA(508548)
7 Kirmira OR-15-002-008-001/10457
(Sulahi) 		2415002008NRG24280620230086366 28/06/2023 Miss.Basumati Budula 2415002008WL004452 Miss.Basumati Budula 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073161 MISS BASUMATI BUDULA STATE BANK OF INDIA(508548)
8 Kirmira OR-15-002-008-001/10459
(Sulahi) 		2415002008NRG24280620230086367 28/06/2023 Mr.Iswar Budula 2415002008WL004452 Mr.Iswar Budula 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073178 MR ISWAR BUDULA STATE BANK OF INDIA(508548)
9 Kirmira OR-15-002-008-001/10461
(Sulahi) 		2415002008NRG24280620230086368 28/06/2023 Mrs. Drubati Budula 2415002008WL004452 Mrs. Drubati Budula 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073106 MRS DRUBATI BUDULA STATE BANK OF INDIA(508548)
10 Kirmira OR-15-002-008-001/10464
(Sulahi) 		2415002008NRG24280620230086369 28/06/2023 Mrs.Jashoda Budula 2415002008WL004452 Mrs.Jashoda Budula 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073108 MS JASHODA BUDULA STATE BANK OF INDIA(508548)
11 Kirmira OR-15-002-008-001/10529
(Sulahi) 		2415002008NRG24280620230086370 28/06/2023 Mrs. BHUMISUTA BHAINSA 2415002008WL004452 Mrs. BHUMISUTA BHAINSA 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073190 MRS BHUMISUTA BHAINSA STATE BANK OF INDIA(508548)
12 Kirmira OR-15-002-008-001/10548
(Sulahi) 		2415002008NRG24280620230086371 28/06/2023 Mr. PRAKASH BUDULA 2415002008WL004452 Mr. PRAKASH BUDULA 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073138 MR PRAKASH BUDULA STATE BANK OF INDIA(508548)
13 Kirmira OR-15-002-008-001/10557
(Sulahi) 		2415002008NRG24280620230086372 28/06/2023 Mr. BIKASH BUDULA 2415002008WL004452 Mr. BIKASH BUDULA 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073121 BIKASH BUDULA STATE BANK OF INDIA(508548)
14 Kirmira OR-15-002-008-001/10562
(Sulahi) 		2415002008NRG24280620230086373 28/06/2023 Mrs PUSPA KECHHU 2415002008WL004452 Mrs PUSPA KECHHU 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073114 MR PUSHPA KECHHU STATE BANK OF INDIA(508548)
15 Kirmira OR-15-002-008-001/10563
(Sulahi) 		2415002008NRG24280620230086374 28/06/2023 Mr TARNI KECHHU 2415002008WL004452 Mr TARNI KECHHU 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073112 MR TARNI KECHHU STATE BANK OF INDIA(508548)
16 Kirmira OR-15-002-008-001/10563
(Sulahi) 		2415002008NRG24280620230086375 28/06/2023 Mrs MAMATA KECHHU 2415002008WL004452 Mrs MAMATA KECHHU 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073111 MRS MAMATA KECHHU STATE BANK OF INDIA(508548)
17 Kirmira OR-15-002-008-001/10564
(Sulahi) 		2415002008NRG24280620230086376 28/06/2023 Mr. MANCHU INDUAR 2415002008WL004452 Mr. MANCHU INDUAR 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073201 MR MANCHU INDUAR STATE BANK OF INDIA(508548)
18 Kirmira OR-15-002-008-001/10564
(Sulahi) 		2415002008NRG24280620230086377 28/06/2023 Mrs. RINA INDUAR 2415002008WL004452 Mrs. RINA INDUAR 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073200 MRS RINA INDUAR STATE BANK OF INDIA(508548)
19 Kirmira OR-15-002-008-001/10568
(Sulahi) 		2415002008NRG24280620230086378 28/06/2023 Mr. BHISHMA BHAINSA 2415002008WL004452 Mr. BHISHMA BHAINSA 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073132 MR BHISHMA BHAINSA STATE BANK OF INDIA(508548)
20 Kirmira OR-15-002-008-001/10574
(Sulahi) 		2415002008NRG24280620230086380 28/06/2023 Jagadish Budula 2415002008WL004452 Jagadish Budula 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073126 MR JAGADISH BUDULA STATE BANK OF INDIA(508548)
21 Kirmira OR-15-002-008-001/10574
(Sulahi) 		2415002008NRG24280620230086381 28/06/2023 Sushama Budula 2415002008WL004452 Sushama Budula 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073123 MISS SUSHAMA BUDULA STATE BANK OF INDIA(508548)
22 Kirmira OR-15-002-008-001/10575
(Sulahi) 		2415002008NRG24280620230086382 28/06/2023 Mrs. RINKI BHAINSA 2415002008WL004452 Mrs. RINKI BHAINSA 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073185 MRS RINKI BHAINSA STATE BANK OF INDIA(508548)
23 Kirmira OR-15-002-008-001/5242
(Sulahi) 		2415002008NRG24280620230086384 28/06/2023 Mrs SAROJINI KECHHU 2415002008WL004452 Mrs SAROJINI KECHHU 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073125 MRS SAROJINI KECHHU STATE BANK OF INDIA(508548)
24 Kirmira OR-15-002-008-001/5242
(Sulahi) 		2415002008NRG24280620230086383 28/06/2023 NIRANJAN KECHHU 2415002008WL004452 NIRANJAN KECHHU 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073186 NIRANJAN KECHHU STATE BANK OF INDIA(508548)
25 Kirmira OR-15-002-008-001/5245
(Sulahi) 		2415002008NRG24280620230086385 28/06/2023 Mr. KAILASH KUANRA 2415002008WL004452 Mr. KAILASH KUANRA 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073195 MR KAILASH KUANRA STATE BANK OF INDIA(508548)
26 Kirmira OR-15-002-008-001/5245
(Sulahi) 		2415002008NRG24280620230086386 28/06/2023 Mrs. SUSHAMA KUANR 2415002008WL004452 Mrs. SUSHAMA KUANR 00415 SBIN0009642 1659 1659 Rejected 05/07/2023 3064073196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Kirmira OR-15-002-008-001/5248
(Sulahi) 		2415002008NRG24280620230086387 28/06/2023 Induwar Rabi 2415002008WL004452 Induwar Rabi 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073169 MR RABI INDUWAR STATE BANK OF INDIA(508548)
28 Kirmira OR-15-002-008-001/5248
(Sulahi) 		2415002008NRG24280620230086388 28/06/2023 Mrs. Khairi Induwara 2415002008WL004452 Mrs. Khairi Induwara 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073098 MRS KHAIRI INDUWARA STATE BANK OF INDIA(508548)
29 Kirmira OR-15-002-008-001/5250
(Sulahi) 		2415002008NRG24280620230086389 28/06/2023 Budula Kumar 2415002008WL004452 Budula Kumar 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073170 MR KUMAR BUDULA STATE BANK OF INDIA(508548)
30 Kirmira OR-15-002-008-001/5250
(Sulahi) 		2415002008NRG24280620230086390 28/06/2023 Mrs. Sukanti Budula 2415002008WL004452 Mrs. Sukanti Budula 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073107 MRS SUKANTI BUDULA STATE BANK OF INDIA(508548)
31 Kirmira OR-15-002-008-001/5251
(Sulahi) 		2415002008NRG24280620230086391 28/06/2023 Budula Khaira 2415002008WL004452 Budula Khaira 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073168 MR KHAIRA BUDULA STATE BANK OF INDIA(508548)
32 Kirmira OR-15-002-008-001/5251
(Sulahi) 		2415002008NRG24280620230086392 28/06/2023 Mrs. Sabitri Budula 2415002008WL004452 Mrs. Sabitri Budula 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073109 MRS SABITRI BUDULA STATE BANK OF INDIA(508548)
33 Kirmira OR-15-002-008-001/5252
(Sulahi) 		2415002008NRG24280620230086393 28/06/2023 Mrs. Basa Budula 2415002008WL004452 Mrs. Basa Budula 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073110 MRS BASA BUDULA STATE BANK OF INDIA(508548)
34 Kirmira OR-15-002-008-001/5254
(Sulahi) 		2415002008NRG24280620230086394 28/06/2023 Mr. NITYANAND BHAINSA 2415002008WL004452 Mr. NITYANAND BHAINSA 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073193 MR NITYANANDA BHAINSA STATE BANK OF INDIA(508548)
35 Kirmira OR-15-002-008-001/5254
(Sulahi) 		2415002008NRG24280620230086395 28/06/2023 Mrs. SURABHI BHAINSA 2415002008WL004452 Mrs. SURABHI BHAINSA 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073203 MRS SURABHI BHAINSA STATE BANK OF INDIA(508548)
36 Kirmira OR-15-002-008-001/5255
(Sulahi) 		2415002008NRG24280620230086397 28/06/2023 Mrs. Arati Sandha 2415002008WL004452 Mrs. Arati Sandha 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073162 MRS ARATI SANDHA STATE BANK OF INDIA(508548)
37 Kirmira OR-15-002-008-001/5255
(Sulahi) 		2415002008NRG24280620230086396 28/06/2023 Niranjan Sandha 2415002008WL004452 Niranjan Sandha 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073167 SANDHA NIRANJAN STATE BANK OF INDIA(508548)
38 Kirmira OR-15-002-008-001/5256
(Sulahi) 		2415002008NRG24280620230086398 28/06/2023 Purna Budula 2415002008WL004452 Purna Budula 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073172 MR PURNA BUDULA STATE BANK OF INDIA(508548)
39 Kirmira OR-15-002-008-001/5256
(Sulahi) 		2415002008NRG24280620230086399 28/06/2023 RANJIT BUDULA 2415002008WL004452 RANJIT BUDULA 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073171 MR RANJIT BUDULA STATE BANK OF INDIA(508548)
40 Kirmira OR-15-002-008-001/5258
(Sulahi) 		2415002008NRG24280620230086400 28/06/2023 Mrs.Khira Budula 2415002008WL004452 Mrs.Khira Budula 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073117 Mrs. KHIRA BUDULA UTKAL GRAMEEN BANK(607234)
41 Kirmira OR-15-002-008-001/5258
(Sulahi) 		2415002008NRG24280620230086401 28/06/2023 Mrs.Sabitri Budula 2415002008WL004452 Mrs.Sabitri Budula 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073188 MRS SABITRI BUDULA STATE BANK OF INDIA(508548)
42 Kirmira OR-15-002-008-001/5260
(Sulahi) 		2415002008NRG24280620230086402 28/06/2023 Mrs. Bhagabana Budula 2415002008WL004452 Mrs. Bhagabana Budula 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073116 MRS BHAGABANA BUDULA STATE BANK OF INDIA(508548)
43 Kirmira OR-15-002-008-001/5260
(Sulahi) 		2415002008NRG24280620230086403 28/06/2023 Mrs. LAXMI BUDULA 2415002008WL004452 Mrs. LAXMI BUDULA 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073119 MR LAXMI BUDULA STATE BANK OF INDIA(508548)
44 Kirmira OR-15-002-008-001/5262
(Sulahi) 		2415002008NRG24280620230086404 28/06/2023 Jaymani Budula 2415002008WL004452 Jaymani Budula 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073105 MRS JAYMANI BUDULA STATE BANK OF INDIA(508548)
45 Kirmira OR-15-002-008-001/5278
(Sulahi) 		2415002008NRG24280620230086405 28/06/2023 Bijay Ahsada 2415002008WL004452 Bijay Ahsada 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073166 MR BIJE HASDA STATE BANK OF INDIA(508548)
46 Kirmira OR-15-002-008-001/5309
(Sulahi) 		2415002008NRG24280620230086407 28/06/2023 Ganesh Kuainkur 2415002008WL004452 Ganesh Kuainkur 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073173 MR GANESH KUANR STATE BANK OF INDIA(508548)
47 Kirmira OR-15-002-008-001/5309
(Sulahi) 		2415002008NRG24280620230086408 28/06/2023 Mrs. BHARATI KUANR 2415002008WL004452 Mrs. BHARATI KUANR 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073197 MRS BHARATI KUANR STATE BANK OF INDIA(508548)
48 Kirmira OR-15-002-008-003/10315
(Sulahi) 		2415002008NRG24280620230086422 28/06/2023 Mr.SUMANTA PING 2415002008WL004454 Mr.SUMANTA PING 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073163 MR SUMANTA PING STATE BANK OF INDIA(508548)
49 Kirmira OR-15-002-008-003/10322
(Sulahi) 		2415002008NRG24280620230086423 28/06/2023 Mrs.TAPASWINI PRADHAN 2415002008WL004454 Mrs.TAPASWINI PRADHAN 00415 SBIN0009642 948 948 Processed 05/07/2023 3064073180 MRS TAPASWINI PRADHAN STATE BANK OF INDIA(508548)
50 Kirmira OR-15-002-008-003/10408
(Sulahi) 		2415002008NRG24280620230086424 28/06/2023 Mr. Basanta Kisan 2415002008WL004454 Mr. Basanta Kisan 00415 SBIN0009642 948 948 Processed 05/07/2023 3064073199 MR BASANTA KISAN STATE BANK OF INDIA(508548)
51 Kirmira OR-15-002-008-003/10443
(Sulahi) 		2415002008NRG24280620230086425 28/06/2023 Mrs. PURNIMA MUNDA 2415002008WL004454 Mrs. PURNIMA MUNDA 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073103 MR PURNIMA MUNDA STATE BANK OF INDIA(508548)
52 Kirmira OR-15-002-008-003/10452
(Sulahi) 		2415002008NRG24280620230086426 28/06/2023 Mr. Gajindra Munda 2415002008WL004454 Mr. Gajindra Munda 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073156 MR GAJINDRA MUNDA STATE BANK OF INDIA(508548)
53 Kirmira OR-15-002-008-003/10452
(Sulahi) 		2415002008NRG24280620230086427 28/06/2023 Mrs. PUJA MUNDA 2415002008WL004454 Mrs. PUJA MUNDA 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073136 MRS PUJA MUNDA STATE BANK OF INDIA(508548)
54 Kirmira OR-15-002-008-003/10495
(Sulahi) 		2415002008NRG24280620230086335 28/06/2023 Mrs. PATA BAG 2415002008WL004449 Mrs. PATA BAG 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073115 MR PATA BAG STATE BANK OF INDIA(508548)
55 Kirmira OR-15-002-008-003/10544
(Sulahi) 		2415002008NRG24280620230086428 28/06/2023 Mr. MINIKAR BAG 2415002008WL004454 Mr. MINIKAR BAG 00415 SBIN0009642 948 948 Processed 05/07/2023 3064073139 Mr MUNIKAR BAG STATE BANK OF INDIA(508548)
56 Kirmira OR-15-002-008-003/10553
(Sulahi) 		2415002008NRG24280620230086431 28/06/2023 Mr. SRIKANTA LUHA 2415002008WL004454 Mr. SRIKANTA LUHA 00415 SBIN0009642 948 948 Processed 05/07/2023 3064073097 SRIKANTA LUHA STATE BANK OF INDIA(508548)
57 Kirmira OR-15-002-008-003/105534
(Sulahi) 		2415002008NRG24280620230086432 28/06/2023 Mrs. ROHINI KUMURA 2415002008WL004454 Mrs. ROHINI KUMURA 00415 SBIN0009642 948 948 Processed 05/07/2023 3064073141 MRS ROHINI KUMURA STATE BANK OF INDIA(508548)
58 Kirmira OR-15-002-008-003/105539
(Sulahi) 		2415002008NRG24280620230086433 28/06/2023 Mrs. ANITA DHURUA 2415002008WL004454 Mrs. ANITA DHURUA 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073129 MRS ANITA DHURUA STATE BANK OF INDIA(508548)
59 Kirmira OR-15-002-008-003/105540
(Sulahi) 		2415002008NRG24280620230086435 28/06/2023 Mr. DASHRATH DHURUA 2415002008WL004454 Mr. DASHRATH DHURUA 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073191 MR DASHRATH DHURUA STATE BANK OF INDIA(508548)
60 Kirmira OR-15-002-008-003/105540
(Sulahi) 		2415002008NRG24280620230086436 28/06/2023 Mrs. NAMITA DHURUA 2415002008WL004454 Mrs. NAMITA DHURUA 00415 SBIN0009642 948 948 Processed 05/07/2023 3064073192 MRS NAMITA DHURUA STATE BANK OF INDIA(508548)
61 Kirmira OR-15-002-008-003/105541
(Sulahi) 		2415002008NRG24280620230086437 28/06/2023 Mrs. LALINI MAKAR 2415002008WL004454 Mrs. LALINI MAKAR 00415 SBIN0009642 948 948 Processed 05/07/2023 3064073142 MRS LALINI MAKAR STATE BANK OF INDIA(508548)
62 Kirmira OR-15-002-008-003/105543
(Sulahi) 		2415002008NRG24280620230086438 28/06/2023 Mr. KISHOR PRADHAN 2415002008WL004454 Mr. KISHOR PRADHAN 00415 SBIN0009642 948 948 Processed 05/07/2023 3064073153 MR KISHOR PRADHAN STATE BANK OF INDIA(508548)
63 Kirmira OR-15-002-008-003/105577
(Sulahi) 		2415002008NRG24280620230086439 28/06/2023 NILIMA PRADHAN 2415002008WL004454 NILIMA PRADHAN 00415 SBIN0009642 948 948 Processed 06/07/2023 3064073145 Ms. Nilima Pradhan INDIAN BANK(607105)
64 Kirmira OR-15-002-008-003/105602
(Sulahi) 		2415002008NRG24280620230086441 28/06/2023 Mr. KIRTAN PING 2415002008WL004454 Mr. KIRTAN PING 00415 SBIN0009642 948 948 Processed 05/07/2023 3064073143 MR KIRTAN PING STATE BANK OF INDIA(508548)
65 Kirmira OR-15-002-008-003/105605
(Sulahi) 		2415002008NRG24280620230086442 28/06/2023 Mr. SABITA PING 2415002008WL004454 Mr. SABITA PING 00415 SBIN0009642 948 948 Processed 05/07/2023 3064073099 MR SABITA PING STATE BANK OF INDIA(508548)
66 Kirmira OR-15-002-008-003/105606
(Sulahi) 		2415002008NRG24280620230086443 28/06/2023 Mrs. SUNITA KECHHU 2415002008WL004454 Mrs. SUNITA KECHHU 00415 SBIN0009642 948 948 Processed 05/07/2023 3064073140 MRS SUNITA KECHHU STATE BANK OF INDIA(508548)
67 Kirmira OR-15-002-008-003/105607
(Sulahi) 		2415002008NRG24280620230086444 28/06/2023 Mrs. JAMUNA PING 2415002008WL004454 Mrs. JAMUNA PING 00415 SBIN0009642 948 948 Processed 05/07/2023 3064073181 MRS JAMUNA PING STATE BANK OF INDIA(508548)
68 Kirmira OR-15-002-008-003/105608
(Sulahi) 		2415002008NRG24280620230086445 28/06/2023 Mr. UMESH KISAN 2415002008WL004454 Mr. UMESH KISAN 00415 SBIN0009642 948 948 Processed 05/07/2023 3064073133 MR UMESH KISAN STATE BANK OF INDIA(508548)
69 Kirmira OR-15-002-008-003/105625
(Sulahi) 		2415002008NRG24280620230086447 28/06/2023 Mr. ANUPAM MUNDA 2415002008WL004454 Mr. ANUPAM MUNDA 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073100 MR ANUPAM MUNDA STATE BANK OF INDIA(508548)
70 Kirmira OR-15-002-008-003/105625
(Sulahi) 		2415002008NRG24280620230086448 28/06/2023 Mrs. SEEMA MUNDA 2415002008WL004454 Mrs. SEEMA MUNDA 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073137 MRS SEEMA MUNDA STATE BANK OF INDIA(508548)
71 Kirmira OR-15-002-008-003/105637
(Sulahi) 		2415002008NRG24280620230086449 28/06/2023 Mr. NITYANANDA PING 2415002008WL004454 Mr. NITYANANDA PING 00415 SBIN0009642 948 948 Processed 05/07/2023 3064073120 MR NITYANANDA PING STATE BANK OF INDIA(508548)
72 Kirmira OR-15-002-008-003/105640
(Sulahi) 		2415002008NRG24280620230086450 28/06/2023 Mr. DIBAKAR BAG 2415002008WL004454 Mr. DIBAKAR BAG 00415 SBIN0009642 948 948 Processed 05/07/2023 3064073146 MR DIBAKAR BAG STATE BANK OF INDIA(508548)
73 Kirmira OR-15-002-008-003/105643
(Sulahi) 		2415002008NRG24280620230086451 28/06/2023 Mrs. RITARANI JAMDULIA 2415002008WL004454 Mrs. RITARANI JAMDULIA 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073149 MRS RITARANI GANDHA STATE BANK OF INDIA(508548)
74 Kirmira OR-15-002-008-003/105667
(Sulahi) 		2415002008NRG24280620230086452 28/06/2023 Mrs. SUBASINI KUMURA 2415002008WL004454 Mrs. SUBASINI KUMURA 00415 SBIN0009642 948 948 Processed 05/07/2023 3064073150 MRS SUBASINI KUMURA STATE BANK OF INDIA(508548)
75 Kirmira OR-15-002-008-003/105672
(Sulahi) 		2415002008NRG24280620230086453 28/06/2023 Mrs. SUBARNA MAKAR 2415002008WL004454 Mrs. SUBARNA MAKAR 00415 SBIN0009642 948 948 Processed 05/07/2023 3064073144 MRS SUBARNA MAKAR STATE BANK OF INDIA(508548)
76 Kirmira OR-15-002-008-003/105674
(Sulahi) 		2415002008NRG24280620230086454 28/06/2023 Mr. HEMALATA DHURUA 2415002008WL004454 Mr. HEMALATA DHURUA 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073134 MR HEMALATA DHURUA STATE BANK OF INDIA(508548)
77 Kirmira OR-15-002-008-003/10574
(Sulahi) 		2415002008NRG24280620230086337 28/06/2023 Mr. NAROTTAM PODH 2415002008WL004449 Mr. NAROTTAM PODH 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073160 MR NAROTTAM PODH STATE BANK OF INDIA(508548)
78 Kirmira OR-15-002-008-003/10624
(Sulahi) 		2415002008NRG24280620230086455 28/06/2023 Ms. SWAPNA DHURUA 2415002008WL004454 Ms. SWAPNA DHURUA 00415 SBIN0009642 948 948 Processed 05/07/2023 3064073154 MR SWAPNA DHURUA STATE BANK OF INDIA(508548)
79 Kirmira OR-15-002-008-003/4748
(Sulahi) 		2415002008NRG24280620230086459 28/06/2023 Mrs. SANTI BUDULA 2415002008WL004454 Mrs. SANTI BUDULA 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073128 MRS SHANTI PING STATE BANK OF INDIA(508548)
80 Kirmira OR-15-002-008-003/4762
(Sulahi) 		2415002008NRG24280620230086460 28/06/2023 Mrs. BASANTI PING 2415002008WL004454 Mrs. BASANTI PING 00415 SBIN0009642 948 948 Processed 05/07/2023 3064073183 MRS BASANTI PING STATE BANK OF INDIA(508548)
81 Kirmira OR-15-002-008-003/4764
(Sulahi) 		2415002008NRG24280620230086461 28/06/2023 Jangya Ping 2415002008WL004454 Jangya Ping 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073101 MRS JANJA PING STATE BANK OF INDIA(508548)
82 Kirmira OR-15-002-008-003/4765
(Sulahi) 		2415002008NRG24280620230086462 28/06/2023 LALIT PING 2415002008WL004454 LALIT PING 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073165 MR LALIT PING STATE BANK OF INDIA(508548)
83 Kirmira OR-15-002-008-003/4765
(Sulahi) 		2415002008NRG24280620230086463 28/06/2023 Mrs. RAIBARI PING 2415002008WL004454 Mrs. RAIBARI PING 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073130 MR RAIBARI PING STATE BANK OF INDIA(508548)
84 Kirmira OR-15-002-008-003/4771
(Sulahi) 		2415002008NRG24280620230086464 28/06/2023 Mr. KUNJA BIHARI MUNDA 2415002008WL004454 Mr. KUNJA BIHARI MUNDA 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073182 KUNJABIHARI MUNDA STATE BANK OF INDIA(508548)
85 Kirmira OR-15-002-008-003/4771
(Sulahi) 		2415002008NRG24280620230086465 28/06/2023 Mrs. TULSA MUNDA 2415002008WL004454 Mrs. TULSA MUNDA 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073179 MRS TULSA MUNDA STATE BANK OF INDIA(508548)
86 Kirmira OR-15-002-008-003/4784
(Sulahi) 		2415002008NRG24280620230086467 28/06/2023 Mrs.Kalpana Seth 2415002008WL004454 Mrs.Kalpana Seth 00415 SBIN0009642 948 948 Processed 05/07/2023 3064073155 MRS KALPANA SETH STATE BANK OF INDIA(508548)
87 Kirmira OR-15-002-008-003/4804
(Sulahi) 		2415002008NRG24280620230086468 28/06/2023 Mr. JAGADISH PING 2415002008WL004454 Mr. JAGADISH PING 00415 SBIN0009642 948 948 Processed 05/07/2023 3064073159 JAGADISH PING AIRTEL PAYMENTS BANK LIMITED(990288)
88 Kirmira OR-15-002-008-003/4804
(Sulahi) 		2415002008NRG24280620230086469 28/06/2023 Mrs. MAITHILI PING 2415002008WL004454 Mrs. MAITHILI PING 00415 SBIN0009642 948 948 Processed 05/07/2023 3064073135 MRS MAITHILI PING STATE BANK OF INDIA(508548)
89 Kirmira OR-15-002-008-003/4810
(Sulahi) 		2415002008NRG24280620230086470 28/06/2023 Miss. ARATI BAG 2415002008WL004454 Miss. ARATI BAG 00415 SBIN0009642 948 948 Processed 05/07/2023 3064073127 MISS ARATI BAG STATE BANK OF INDIA(508548)
90 Kirmira OR-15-002-008-003/4815
(Sulahi) 		2415002008NRG24280620230086471 28/06/2023 BIMALA MAJHI 2415002008WL004454 BIMALA MAJHI 00415 SBIN0009642 948 948 Processed 05/07/2023 3064073176 MR BIHARI MAJHI STATE BANK OF INDIA(508548)
91 Kirmira OR-15-002-008-003/4870
(Sulahi) 		2415002008NRG24280620230086473 28/06/2023 Mrs.RAJANI PING 2415002008WL004454 Mrs.RAJANI PING 00415 SBIN0009642 948 948 Processed 05/07/2023 3064073189 MRS RAJANI PING STATE BANK OF INDIA(508548)
92 Kirmira OR-15-002-008-003/4910
(Sulahi) 		2415002008NRG24280620230086476 28/06/2023 GANESH DHAR 2415002008WL004454 GANESH DHAR 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073175 MR GANESH DHAR STATE BANK OF INDIA(508548)
93 Kirmira OR-15-002-008-003/4935
(Sulahi) 		2415002008NRG24280620230086477 28/06/2023 BRAJAMOHAN SETH 2415002008WL004454 BRAJAMOHAN SETH 00415 SBIN0009642 948 948 Processed 05/07/2023 3064073187 BRAJAMOHAN SETH INDIA POST PAYMENTS BANK LIMITED(508528)
94 Kirmira OR-15-002-008-003/4935
(Sulahi) 		2415002008NRG24280620230086339 28/06/2023 Mrs. BASANTI SETH 2415002008WL004449 Mrs. BASANTI SETH 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073122 MR BASANTI SETH STATE BANK OF INDIA(508548)
95 Kirmira OR-15-002-008-003/4957
(Sulahi) 		2415002008NRG24280620230086479 28/06/2023 Mrs. SEBATI MAJHI 2415002008WL004454 Mrs. SEBATI MAJHI 00415 SBIN0009642 948 948 Processed 05/07/2023 3064073202 MR SEBATI MAJHI STATE BANK OF INDIA(508548)
96 Kirmira OR-15-002-008-003/4961
(Sulahi) 		2415002008NRG24280620230086480 28/06/2023 Miss. Jyoshna Naik 2415002008WL004454 Miss. Jyoshna Naik 00415 SBIN0009642 948 948 Processed 05/07/2023 3064073118 MISS JYOSHNA NAIK STATE BANK OF INDIA(508548)
97 Kirmira OR-15-002-008-003/4970
(Sulahi) 		2415002008NRG24280620230086481 28/06/2023 Ganga Jamdalia 2415002008WL004454 Ganga Jamdalia 00415 SBIN0009642 948 948 Processed 05/07/2023 3064073124 MRS GANGA JAMDULIA STATE BANK OF INDIA(508548)
98 Kirmira OR-15-002-008-003/4991
(Sulahi) 		2415002008NRG24280620230086340 28/06/2023 Mr. PRADIP MAJHI 2415002008WL004449 Mr. PRADIP MAJHI 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073151 PRADIP MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Kirmira OR-15-002-008-003/4995
(Sulahi) 		2415002008NRG24280620230086482 28/06/2023 SUKESHI MAKAR 2415002008WL004454 SUKESHI MAKAR 00415 SBIN0009642 948 948 Processed 05/07/2023 3064073104 MRS SUBAKESI MAKAR STATE BANK OF INDIA(508548)
100 Kirmira OR-15-002-008-003/5000
(Sulahi) 		2415002008NRG24280620230086483 28/06/2023 Mr. Trinath Ping 2415002008WL004454 Mr. Trinath Ping 00415 SBIN0009642 948 948 Processed 05/07/2023 3064073157 MR TRINATH PING STATE BANK OF INDIA(508548)
101 Kirmira OR-15-002-008-003/5005
(Sulahi) 		2415002008NRG24280620230086484 28/06/2023 Mrs. PURNAMI MUNDA 2415002008WL004454 Mrs. PURNAMI MUNDA 00415 SBIN0009642 1422 1422 Processed 05/07/2023 3064073152 MRS PURNAMI MUNDA STATE BANK OF INDIA(508548)
102 Kirmira OR-15-002-008-003/5020
(Sulahi) 		2415002008NRG24280620230086485 28/06/2023 Miss. PREMASHILA PRADHAN 2415002008WL004454 Miss. PREMASHILA PRADHAN 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073131 MISS PREMASHILA PRADHAN STATE BANK OF INDIA(508548)
103 Kirmira OR-15-002-008-004/10524
(Sulahi) 		2415002008NRG24280620230086409 28/06/2023 Mr. UDIT PRATAP SINGH 2415002008WL004452 Mr. UDIT PRATAP SINGH 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073102 UDIT PRATAP SINGH STATE BANK OF INDIA(508548)
104 Kirmira OR-15-002-008-004/10524
(Sulahi) 		2415002008NRG24280620230086410 28/06/2023 Mrs. SABITRI SING 2415002008WL004452 Mrs. SABITRI SING 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073194 MR SABITRI SINGH STATE BANK OF INDIA(508548)
105 Kirmira OR-15-002-008-007/5392
(Sulahi) 		2415002008NRG24280620230086412 28/06/2023 Mrs. Rita Laria 2415002008WL004452 Mrs. Rita Laria 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073158 MRS RITA LARIA STATE BANK OF INDIA(508548)
106 Kirmira OR-15-002-008-007/5392
(Sulahi) 		2415002008NRG24280620230086411 28/06/2023 Sushil Laria 2415002008WL004452 Sushil Laria 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073174 MR SUSHIL LARIA STATE BANK OF INDIA(508548)
107 Kirmira OR-15-002-008-007/5396
(Sulahi) 		2415002008NRG24280620230086413 28/06/2023 Mrs. Gulapi Rohidas 2415002008WL004452 Mrs. Gulapi Rohidas 00415 SBIN0009642 1659 1659 Processed 05/07/2023 3064073113 MRS GULAPI ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 147888 147888
Total 153813 153813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kirmira OR2415002008_280623APB_FTO_289463 HDFC Bank HDFC0000763 JHARSUGUDA - ORISSA 948
2 Kirmira OR2415002008_280623APB_FTO_289463 ICICI BANK ICIC0000468 JHARSUGUDA 1659
3 Kirmira OR2415002008_280623APB_FTO_289463 Punjab National Bank PUNB0206200 LAIKERA 1659
4 Kirmira OR2415002008_280623APB_FTO_289463 State Bank of India SBIN0006421 KIRIMIRA 1659
5 Kirmira OR2415002008_280623APB_FTO_289463 State Bank of India SBIN0009642 ARDA 147888

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