Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:02:45 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005014_180923APB_FTO_541408
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 CHHENDIPADA OR-21-005-014-001/9877
(KANALOI) 		2421005014NRG24160920230451158 18/09/2023 Mr. JAGATANANDA CHANDAN 2421005014WL032254 Mr. JAGATANANDA CHANDAN 00415 SBIN0009636 1422 1422 Processed 10/11/2023 7276405678 MR JAGATANANDA CHANDAN STATE BANK OF INDIA(508548)
2 CHHENDIPADA OR-21-005-014-001/9877
(KANALOI) 		2421005014NRG24160920230451159 18/09/2023 Mrs. KUMUDINI CHANDAN 2421005014WL032254 Mrs. KUMUDINI CHANDAN 00415 SBIN0009636 1422 1422 Processed 10/11/2023 7276405669 MR JAGATANANDA CHANDAN STATE BANK OF INDIA(508548)
3 CHHENDIPADA OR-21-005-014-001/9930
(KANALOI) 		2421005014NRG24170920230451739 18/09/2023 Mrs. CHARU BEHERA 2421005014WL032436 Mrs. CHARU BEHERA 00415 SBIN0009636 948 948 Processed 10/11/2023 7276405709 MRS CHARU BEHERA STATE BANK OF INDIA(508548)
4 CHHENDIPADA OR-21-005-014-001/9963
(KANALOI) 		2421005014NRG24170920230451740 18/09/2023 Mrs.MAHARGI BEHERA 2421005014WL032436 Mrs.MAHARGI BEHERA 00415 SBIN0009636 948 948 Processed 10/11/2023 7276405708 MRS MAHARGI BEHERA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
5 CHHENDIPADA OR-21-005-014-001/10038
(KANALOI) 		2421005014NRG24160920230451125 18/09/2023 KESHABA SAHU 2421005014WL032254 KESHABA SAHU 00415 SBIN0009639 948 948 Processed 10/11/2023 7276405684 MR KESHAB SAHU STATE BANK OF INDIA(508548)
6 CHHENDIPADA OR-21-005-014-001/10073
(KANALOI) 		2421005014NRG24170920230451762 18/09/2023 Mrs. LAXMIPRIYA MAJHI 2421005014WL032444 Mrs. LAXMIPRIYA MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405742 MRS LAXMIPRIYA MAJHI STATE BANK OF INDIA(508548)
7 CHHENDIPADA OR-21-005-014-001/10073
(KANALOI) 		2421005014NRG24170920230451761 18/09/2023 TRINATH MAJHI 2421005014WL032444 TRINATH MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405662 TRINATH MAJHI STATE BANK OF INDIA(508548)
8 CHHENDIPADA OR-21-005-014-001/10082
(KANALOI) 		2421005014NRG24160920230451128 18/09/2023 DROUPADI MAJHI 2421005014WL032254 DROUPADI MAJHI 00415 SBIN0009639 1185 1185 Processed 10/11/2023 7276405757 MRS DRAUPADI MAJHI STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-014-001/10082
(KANALOI) 		2421005014NRG24160920230451127 18/09/2023 Mr. DURYODHAN MAJHI 2421005014WL032254 Mr. DURYODHAN MAJHI 00415 SBIN0009639 1185 1185 Processed 10/11/2023 7276405647 MR DURYODHAN MAJHI STATE BANK OF INDIA(508548)
10 CHHENDIPADA OR-21-005-014-001/10202
(KANALOI) 		2421005014NRG24160920230451197 18/09/2023 Mr. PADMACHARAN MAJHI 2421005014WL032258 Mr. PADMACHARAN MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405750 MR PADMACHARAN MAJHI STATE BANK OF INDIA(508548)
11 CHHENDIPADA OR-21-005-014-001/10202
(KANALOI) 		2421005014NRG24160920230451198 18/09/2023 Mrs. SANJUKTA MAJHI 2421005014WL032258 Mrs. SANJUKTA MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405686 MRS SANJUKTA MAJHI STATE BANK OF INDIA(508548)
12 CHHENDIPADA OR-21-005-014-001/10236
(KANALOI) 		2421005014NRG24170920230451741 18/09/2023 Mr. ABHIRAM GADANAYAKK 2421005014WL032437 Mr. ABHIRAM GADANAYAKK 00415 SBIN0009639 474 474 Processed 10/11/2023 7276405733 MR ABHIRAM GADANAYAK STATE BANK OF INDIA(508548)
13 CHHENDIPADA OR-21-005-014-001/10236
(KANALOI) 		2421005014NRG24170920230451742 18/09/2023 Mrs. KSHIRODINI MAJHI 2421005014WL032437 Mrs. KSHIRODINI MAJHI 00415 SBIN0009639 237 237 Processed 09/11/2023 7276405723 Mrs. KSHIRODINI MAJHI ODISHA GRAMYA BANK(607060)
14 CHHENDIPADA OR-21-005-014-001/10241
(KANALOI) 		2421005014NRG24160920230451199 18/09/2023 BAIKUNTA MAJHI 2421005014WL032258 BAIKUNTA MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405760 BAIKUNTAH MAJHI STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-014-001/10243
(KANALOI) 		2421005014NRG24170920230451750 18/09/2023 Mrs. SABITA MAJHI 2421005014WL032441 Mrs. SABITA MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405699 MRS SABITA MAJHI STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-014-001/10246
(KANALOI) 		2421005014NRG24160920230451200 18/09/2023 BIRANCHI MAJHI 2421005014WL032258 BIRANCHI MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405753 BIRANCHI MAJHI STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-014-001/10246
(KANALOI) 		2421005014NRG24160920230451201 18/09/2023 DEBAKI MAJHI 2421005014WL032258 DEBAKI MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405749 MRS DEBAKI MAJHI STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-014-001/10250
(KANALOI) 		2421005014NRG24160920230451130 18/09/2023 Mr. ARUN MAJHI 2421005014WL032254 Mr. ARUN MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405718 MR ARUN MAJHI STATE BANK OF INDIA(508548)
19 CHHENDIPADA OR-21-005-014-001/10250
(KANALOI) 		2421005014NRG24160920230451131 18/09/2023 Mrs. SUJATA MAJHI 2421005014WL032254 Mrs. SUJATA MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405700 MRS SUJATA MAJHI STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-014-001/10261
(KANALOI) 		2421005014NRG24160920230451202 18/09/2023 Mr. JALANDHAR MAJHI 2421005014WL032258 Mr. JALANDHAR MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405646 MR JALANDHAR MAJHI STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-014-001/10261
(KANALOI) 		2421005014NRG24160920230451203 18/09/2023 Mrs. LILI MAJHI 2421005014WL032258 Mrs. LILI MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405752 MRS LILI MAJHI STATE BANK OF INDIA(508548)
22 CHHENDIPADA OR-21-005-014-001/35205
(KANALOI) 		2421005014NRG24160920230451132 18/09/2023 Mr. GANA CHANDAN 2421005014WL032254 Mr. GANA CHANDAN 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405770 MR GANA CHANDAN STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-014-001/35205
(KANALOI) 		2421005014NRG24160920230451133 18/09/2023 Mrs. GILA CHANDAN 2421005014WL032254 Mrs. GILA CHANDAN 00415 SBIN0009639 1185 1185 Processed 10/11/2023 7276405716 MRS GILA CHANDAN STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-014-001/35222
(KANALOI) 		2421005014NRG24160920230451204 18/09/2023 PRAMOD MAJHI 2421005014WL032258 PRAMOD MAJHI 00415 SBIN0009639 948 948 Processed 10/11/2023 7276405719 MR PRAMOD MAJHI STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-014-001/35761
(KANALOI) 		2421005014NRG24170920230451751 18/09/2023 Mr. KALAKAR NAIK 2421005014WL032442 Mr. KALAKAR NAIK 00415 SBIN0009639 474 474 Processed 10/11/2023 7276405685 MR KISHOR CHANDRA NAIK STATE BANK OF INDIA(508548)
26 CHHENDIPADA OR-21-005-014-001/35771
(KANALOI) 		2421005014NRG24160920230451205 18/09/2023 SANJUKTA MAJHI 2421005014WL032258 SANJUKTA MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405746 MRS SANJUKTA MAJHI STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-014-001/35859
(KANALOI) 		2421005014NRG24160920230451207 18/09/2023 AMRUTI MAJHI 2421005014WL032258 AMRUTI MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405759 MRS AMRUTI MAJHI STATE BANK OF INDIA(508548)
28 CHHENDIPADA OR-21-005-014-001/35909
(KANALOI) 		2421005014NRG24160920230451134 18/09/2023 AJIT KUMAR NAYAK 2421005014WL032254 AJIT KUMAR NAYAK 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405754 MR AJIT KUMAR NAYAK STATE BANK OF INDIA(508548)
29 CHHENDIPADA OR-21-005-014-001/35909
(KANALOI) 		2421005014NRG24160920230451135 18/09/2023 MAMATARANI NAIK 2421005014WL032254 MAMATARANI NAIK 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405681 MRS MAMATARANI NAIK STATE BANK OF INDIA(508548)
30 CHHENDIPADA OR-21-005-014-001/35912
(KANALOI) 		2421005014NRG24170920230451747 18/09/2023 BINA MAHARANA 2421005014WL032439 BINA MAHARANA 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405714 MRS BINA MAHARANA STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-014-001/35912
(KANALOI) 		2421005014NRG24170920230451746 18/09/2023 SANJAYA KUMAR MAHARANA 2421005014WL032439 SANJAYA KUMAR MAHARANA 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405724 MR SANJAYA KUMAR MAHARANA STATE BANK OF INDIA(508548)
32 CHHENDIPADA OR-21-005-014-001/35976
(KANALOI) 		2421005014NRG24170920230451765 18/09/2023 Mr. NAYAN RANJAN PALEI 2421005014WL032446 Mr. NAYAN RANJAN PALEI 00415 SBIN0009639 1659 1659 Processed 09/11/2023 7276405707 NAYAN RANJAN PALEI PUNJAB NATIONAL BANK(508568)
33 CHHENDIPADA OR-21-005-014-001/35976
(KANALOI) 		2421005014NRG24170920230451766 18/09/2023 Mrs. PANCHALI PALEI 2421005014WL032446 Mrs. PANCHALI PALEI 00415 SBIN0009639 1659 1659 Processed 09/11/2023 7276405769 PANCHALI PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHHENDIPADA OR-21-005-014-001/36999
(KANALOI) 		2421005014NRG24160920230451136 18/09/2023 Mr. BARUN MAJHI 2421005014WL032254 Mr. BARUN MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405726 BARUN MAJHI STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-014-001/36999
(KANALOI) 		2421005014NRG24160920230451137 18/09/2023 Mrs. PRABHASINI MAJHI 2421005014WL032254 Mrs. PRABHASINI MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405682 MRS PRABHASINI MAJHI STATE BANK OF INDIA(508548)
36 CHHENDIPADA OR-21-005-014-001/37001
(KANALOI) 		2421005014NRG24160920230451138 18/09/2023 Mr. MINA MAJHI 2421005014WL032254 Mr. MINA MAJHI 00415 SBIN0009639 1422 1422 Processed 09/11/2023 7276405727 Mr. MINA MAJHI ODISHA GRAMYA BANK(607060)
37 CHHENDIPADA OR-21-005-014-001/37004
(KANALOI) 		2421005014NRG24170920230451756 18/09/2023 DHARANI DHAR GARNAIK 2421005014WL032443 DHARANI DHAR GARNAIK 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405666 MR DHARANI DHAR GARNAIK STATE BANK OF INDIA(508548)
38 CHHENDIPADA OR-21-005-014-001/37004
(KANALOI) 		2421005014NRG24170920230451757 18/09/2023 SAILABALA GARNAIK 2421005014WL032443 SAILABALA GARNAIK 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405729 MRS SAILABALA GARNAIK STATE BANK OF INDIA(508548)
39 CHHENDIPADA OR-21-005-014-001/37019
(KANALOI) 		2421005014NRG24160920230451142 18/09/2023 Mr. JILU CHANDAN 2421005014WL032254 Mr. JILU CHANDAN 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405717 MR JILU CHANDAN STATE BANK OF INDIA(508548)
40 CHHENDIPADA OR-21-005-014-001/37022
(KANALOI) 		2421005014NRG24170920230451748 18/09/2023 Mr. ASHRIKA NAIK 2421005014WL032440 Mr. ASHRIKA NAIK 00415 SBIN0009639 1659 1659 Processed 09/11/2023 7276405737 Mr. ASHRIKA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 CHHENDIPADA OR-21-005-014-001/37022
(KANALOI) 		2421005014NRG24170920230451749 18/09/2023 Mrs. BHARATI NAIK 2421005014WL032440 Mrs. BHARATI NAIK 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405725 BHARATI NAIK STATE BANK OF INDIA(508548)
42 CHHENDIPADA OR-21-005-014-001/37042
(KANALOI) 		2421005014NRG24160920230451145 18/09/2023 Mrs. SUNITA MAJHI 2421005014WL032254 Mrs. SUNITA MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405706 MRS SUNITI MAJHI STATE BANK OF INDIA(508548)
43 CHHENDIPADA OR-21-005-014-001/37042
(KANALOI) 		2421005014NRG24160920230451144 18/09/2023 SUNIL KUMAR MAJHI 2421005014WL032254 SUNIL KUMAR MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405658 MR SUNIL KUMAR MAJHI STATE BANK OF INDIA(508548)
44 CHHENDIPADA OR-21-005-014-001/37045
(KANALOI) 		2421005014NRG24160920230451146 18/09/2023 . JITENDRIYA NAIK 2421005014WL032254 . JITENDRIYA NAIK 00415 SBIN0009639 1659 1659 Processed 09/11/2023 7276405743 JITENDRIYA NAIK ICICI BANK LTD(508534)
45 CHHENDIPADA OR-21-005-014-001/37045
(KANALOI) 		2421005014NRG24160920230451147 18/09/2023 Mrs. SUMITRA NAIK 2421005014WL032254 Mrs. SUMITRA NAIK 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405765 MRS SUMITRA NAIK STATE BANK OF INDIA(508548)
46 CHHENDIPADA OR-21-005-014-001/37046
(KANALOI) 		2421005014NRG24160920230451149 18/09/2023 Mrs. ANITA NAIK 2421005014WL032254 Mrs. ANITA NAIK 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405642 MRS ANITA NAIK STATE BANK OF INDIA(508548)
47 CHHENDIPADA OR-21-005-014-001/37059
(KANALOI) 		2421005014NRG24160920230451209 18/09/2023 Mrs. PAKILI SAHU 2421005014WL032258 Mrs. PAKILI SAHU 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405705 MRS PAKILI SAHOO STATE BANK OF INDIA(508548)
48 CHHENDIPADA OR-21-005-014-001/37103
(KANALOI) 		2421005014NRG24160920230451151 18/09/2023 Mr. PANDAB MAJHI 2421005014WL032254 Mr. PANDAB MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405711 MR PANDAB MAJHI STATE BANK OF INDIA(508548)
49 CHHENDIPADA OR-21-005-014-001/37103
(KANALOI) 		2421005014NRG24160920230451150 18/09/2023 Mr. SARTHAK MAJHI 2421005014WL032254 Mr. SARTHAK MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405710 MR SARTHAK MAJHI STATE BANK OF INDIA(508548)
50 CHHENDIPADA OR-21-005-014-001/37109
(KANALOI) 		2421005014NRG24160920230451152 18/09/2023 Mrs. KUNTALA MAJHI 2421005014WL032254 Mrs. KUNTALA MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405715 MRS KUNTALA MAJHI STATE BANK OF INDIA(508548)
51 CHHENDIPADA OR-21-005-014-001/37110
(KANALOI) 		2421005014NRG24170920230451768 18/09/2023 Miss. Rinkee Palei 2421005014WL032446 Miss. Rinkee Palei 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405643 MISS RINKEE PALEI STATE BANK OF INDIA(508548)
52 CHHENDIPADA OR-21-005-014-001/37115
(KANALOI) 		2421005014NRG24160920230451153 18/09/2023 MADAN MOHAN MAHARANA 2421005014WL032254 MADAN MOHAN MAHARANA 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405730 MR MADAN MOHAN MAHARANA STATE BANK OF INDIA(508548)
53 CHHENDIPADA OR-21-005-014-001/37115
(KANALOI) 		2421005014NRG24160920230451154 18/09/2023 Mrs. GOMATI MAHARANA 2421005014WL032254 Mrs. GOMATI MAHARANA 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405644 MRS GUMATI GURU STATE BANK OF INDIA(508548)
54 CHHENDIPADA OR-21-005-014-001/37116
(KANALOI) 		2421005014NRG24160920230451213 18/09/2023 MiSS. TUNI BISWAL 2421005014WL032258 MiSS. TUNI BISWAL 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405639 MISS TUNI BISWAL STATE BANK OF INDIA(508548)
55 CHHENDIPADA OR-21-005-014-001/37163
(KANALOI) 		2421005014NRG24170920230451744 18/09/2023 Mr. Chetu Naik 2421005014WL032438 Mr. Chetu Naik 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405651 MR CHETU NAIK STATE BANK OF INDIA(508548)
56 CHHENDIPADA OR-21-005-014-001/37163
(KANALOI) 		2421005014NRG24170920230451745 18/09/2023 PRATIMA NAIK 2421005014WL032438 PRATIMA NAIK 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405767 MRS PRATIMA SAMAL STATE BANK OF INDIA(508548)
57 CHHENDIPADA OR-21-005-014-001/37165
(KANALOI) 		2421005014NRG24170920230451758 18/09/2023 Mr. Tripura Palei 2421005014WL032443 Mr. Tripura Palei 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405652 MR TRIPURA PALEI STATE BANK OF INDIA(508548)
58 CHHENDIPADA OR-21-005-014-001/37165
(KANALOI) 		2421005014NRG24170920230451759 18/09/2023 Mrs. BINATI PALEI 2421005014WL032443 Mrs. BINATI PALEI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405640 BINATI PALEI STATE BANK OF INDIA(508548)
59 CHHENDIPADA OR-21-005-014-001/37166
(KANALOI) 		2421005014NRG24170920230451743 18/09/2023 Mrs. BANITA PALEI 2421005014WL032437 Mrs. BANITA PALEI 00415 SBIN0009639 948 948 Processed 10/11/2023 7276405745 MRS BANITA PALEI STATE BANK OF INDIA(508548)
60 CHHENDIPADA OR-21-005-014-001/37175
(KANALOI) 		2421005014NRG24170920230451760 18/09/2023 Mr. TIKESH GARNAIK 2421005014WL032443 Mr. TIKESH GARNAIK 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405721 MR TIKESH GADANAYAK STATE BANK OF INDIA(508548)
61 CHHENDIPADA OR-21-005-014-001/37175
(KANALOI) 		2421005014NRG24160920230451155 18/09/2023 Mr. TIKESH GARNAIK 2421005014WL032254 Mr. TIKESH GARNAIK 00415 SBIN0009639 474 474 Processed 10/11/2023 7276405722 MR TIKESH GADANAYAK STATE BANK OF INDIA(508548)
62 CHHENDIPADA OR-21-005-014-001/37176
(KANALOI) 		2421005014NRG24160920230451156 18/09/2023 Mrs.ROJALIN GADANAYAK 2421005014WL032254 Mrs.ROJALIN GADANAYAK 00415 SBIN0009639 948 948 Processed 10/11/2023 7276405703 MRS ROJALIN GARNAIK STATE BANK OF INDIA(508548)
63 CHHENDIPADA OR-21-005-014-001/37185
(KANALOI) 		2421005014NRG24160920230451157 18/09/2023 BABITA PRADHAN 2421005014WL032254 BABITA PRADHAN 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405756 MRS BABITA MAJHI STATE BANK OF INDIA(508548)
64 CHHENDIPADA OR-21-005-014-001/9903
(KANALOI) 		2421005014NRG24160920230451160 18/09/2023 Mr. BARU MAHARANA 2421005014WL032254 Mr. BARU MAHARANA 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405713 MR BARU MAHARANA STATE BANK OF INDIA(508548)
65 CHHENDIPADA OR-21-005-014-001/9903
(KANALOI) 		2421005014NRG24160920230451161 18/09/2023 Mrs. KANTI MAHARANA 2421005014WL032254 Mrs. KANTI MAHARANA 00415 SBIN0009639 1422 1422 Processed 10/11/2023 7276405674 MRS KANTI MAHARANA STATE BANK OF INDIA(508548)
66 CHHENDIPADA OR-21-005-014-001/9908
(KANALOI) 		2421005014NRG24160920230451215 18/09/2023 BHIKARI ROUL 2421005014WL032258 BHIKARI ROUL 00415 SBIN0009639 948 948 Processed 10/11/2023 7276405751 MR BHIKARI ROUL STATE BANK OF INDIA(508548)
67 CHHENDIPADA OR-21-005-014-001/9944
(KANALOI) 		2421005014NRG24160920230451218 18/09/2023 KUMAR MAJHI 2421005014WL032258 KUMAR MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405661 KUMARMANI MAJHI STATE BANK OF INDIA(508548)
68 CHHENDIPADA OR-21-005-014-001/9944
(KANALOI) 		2421005014NRG24160920230451219 18/09/2023 PRAMILA MAJHI 2421005014WL032258 PRAMILA MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405659 MRS PRAMILA MAJHI STATE BANK OF INDIA(508548)
69 CHHENDIPADA OR-21-005-014-001/9964
(KANALOI) 		2421005014NRG24170920230451752 18/09/2023 ADITYA BARIK 2421005014WL032442 ADITYA BARIK 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405720 MR ADITYA BARIK STATE BANK OF INDIA(508548)
70 CHHENDIPADA OR-21-005-014-001/9964
(KANALOI) 		2421005014NRG24170920230451755 18/09/2023 MANASI BARIK 2421005014WL032442 MANASI BARIK 00415 SBIN0009639 1659 1659 Processed 09/11/2023 7276405670 ManasiBarik FINCARE SMALL FINANCE BANK LTD(608304)
71 CHHENDIPADA OR-21-005-014-001/9964
(KANALOI) 		2421005014NRG24170920230451754 18/09/2023 Mr . SAGAR BARIK 2421005014WL032442 Mr . SAGAR BARIK 00415 SBIN0009639 1659 1659 Processed 09/11/2023 7276405704 SAGAR BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
72 CHHENDIPADA OR-21-005-014-001/9964
(KANALOI) 		2421005014NRG24170920230451753 18/09/2023 Mrs.SABITA BARIK 2421005014WL032442 Mrs.SABITA BARIK 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405664 MRS SABITA BARIK STATE BANK OF INDIA(508548)
73 CHHENDIPADA OR-21-005-014-002/35067
(KANALOI) 		2421005014NRG24160920230451162 18/09/2023 Mr. BHUBUNI MAJHI 2421005014WL032254 Mr. BHUBUNI MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405748 MR BHUBUNI MAJHI STATE BANK OF INDIA(508548)
74 CHHENDIPADA OR-21-005-014-002/35891
(KANALOI) 		2421005014NRG24160920230451163 18/09/2023 KANCHAN MAJHI 2421005014WL032254 KANCHAN MAJHI 00415 SBIN0009639 1422 1422 Processed 10/11/2023 7276405663 MS KANCHAN MAJHI STATE BANK OF INDIA(508548)
75 CHHENDIPADA OR-21-005-014-002/35891
(KANALOI) 		2421005014NRG24160920230451164 18/09/2023 Miss. LIZA MAJHI 2421005014WL032254 Miss. LIZA MAJHI 00415 SBIN0009639 1422 1422 Processed 10/11/2023 7276405766 MISS LIZA MAJHI STATE BANK OF INDIA(508548)
76 CHHENDIPADA OR-21-005-014-002/35952
(KANALOI) 		2421005014NRG24160920230451165 18/09/2023 Mrs . KUNI BEHERA 2421005014WL032254 Mrs . KUNI BEHERA 00415 SBIN0009639 1422 1422 Processed 10/11/2023 7276405702 MRS KUNI BEHERA STATE BANK OF INDIA(508548)
77 CHHENDIPADA OR-21-005-014-002/37025
(KANALOI) 		2421005014NRG24160920230451166 18/09/2023 Mr. TANKADHAR MAJHI 2421005014WL032254 Mr. TANKADHAR MAJHI 00415 SBIN0009639 1422 1422 Processed 10/11/2023 7276405755 MR TANKADHAR MAJHI STATE BANK OF INDIA(508548)
78 CHHENDIPADA OR-21-005-014-002/37070
(KANALOI) 		2421005014NRG24160920230451167 18/09/2023 Miss. KAMINI SAHOO 2421005014WL032254 Miss. KAMINI SAHOO 00415 SBIN0009639 1422 1422 Processed 10/11/2023 7276405667 MISS KAMINI SAHU STATE BANK OF INDIA(508548)
79 CHHENDIPADA OR-21-005-014-002/37072
(KANALOI) 		2421005014NRG24160920230451168 18/09/2023 Mrs. BAIDEHI NAIK 2421005014WL032254 Mrs. BAIDEHI NAIK 00415 SBIN0009639 1422 1422 Processed 10/11/2023 7276405695 MRS BAIDEHI NAIK STATE BANK OF INDIA(508548)
80 CHHENDIPADA OR-21-005-014-002/37074
(KANALOI) 		2421005014NRG24160920230451169 18/09/2023 Mrs. KOUSHALYA MAJHI 2421005014WL032254 Mrs. KOUSHALYA MAJHI 00415 SBIN0009639 1422 1422 Processed 10/11/2023 7276405739 MRS KOUSHALYA MAJHI STATE BANK OF INDIA(508548)
81 CHHENDIPADA OR-21-005-014-002/37075
(KANALOI) 		2421005014NRG24160920230451170 18/09/2023 Mrs. MINA MAJHI 2421005014WL032254 Mrs. MINA MAJHI 00415 SBIN0009639 1422 1422 Processed 10/11/2023 7276405676 MRS MINA MAJHI STATE BANK OF INDIA(508548)
82 CHHENDIPADA OR-21-005-014-002/37076
(KANALOI) 		2421005014NRG24160920230451171 18/09/2023 Mr. KSHIRA SAHU 2421005014WL032254 Mr. KSHIRA SAHU 00415 SBIN0009639 1422 1422 Processed 10/11/2023 7276405735 MR KSHIRA SAHU STATE BANK OF INDIA(508548)
83 CHHENDIPADA OR-21-005-014-002/37077
(KANALOI) 		2421005014NRG24160920230451172 18/09/2023 Mrs. JASMIN MAJHI 2421005014WL032254 Mrs. JASMIN MAJHI 00415 SBIN0009639 1422 1422 Processed 10/11/2023 7276405687 MRS JASMIN MAJHI STATE BANK OF INDIA(508548)
84 CHHENDIPADA OR-21-005-014-002/37078
(KANALOI) 		2421005014NRG24160920230451173 18/09/2023 Mrs. JHUNIRANI MAJHI 2421005014WL032254 Mrs. JHUNIRANI MAJHI 00415 SBIN0009639 1422 1422 Processed 10/11/2023 7276405698 MRS JHUNIRANI MAJHI STATE BANK OF INDIA(508548)
85 CHHENDIPADA OR-21-005-014-002/37080
(KANALOI) 		2421005014NRG24160920230451174 18/09/2023 Mrs. RASMITA MAJHI 2421005014WL032254 Mrs. RASMITA MAJHI 00415 SBIN0009639 1422 1422 Processed 10/11/2023 7276405680 MRS RASMITA MAJHI STATE BANK OF INDIA(508548)
86 CHHENDIPADA OR-21-005-014-002/37081
(KANALOI) 		2421005014NRG24160920230451175 18/09/2023 Mrs. kalpana Majhi 2421005014WL032254 Mrs. kalpana Majhi 00415 SBIN0009639 1422 1422 Processed 10/11/2023 7276405732 MRS KALPANA MAJHI STATE BANK OF INDIA(508548)
87 CHHENDIPADA OR-21-005-014-003/35982
(KANALOI) 		2421005014NRG24160920230451224 18/09/2023 Mr. AJIT KUMAR SAHU 2421005014WL032260 Mr. AJIT KUMAR SAHU 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405712 MR AJIT KUMAR SAHU STATE BANK OF INDIA(508548)
88 CHHENDIPADA OR-21-005-014-003/35982
(KANALOI) 		2421005014NRG24160920230451225 18/09/2023 Mrs. PRATIMA SAHU 2421005014WL032260 Mrs. PRATIMA SAHU 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405728 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
89 CHHENDIPADA OR-21-005-014-003/35983
(KANALOI) 		2421005014NRG24160920230451226 18/09/2023 Mr. BAIKUNTHA MAJHI 2421005014WL032260 Mr. BAIKUNTHA MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405768 MR BAIKUNTHA MAJHI STATE BANK OF INDIA(508548)
90 CHHENDIPADA OR-21-005-014-003/35983
(KANALOI) 		2421005014NRG24160920230451227 18/09/2023 Mrs. MANDODARI MAJHI 2421005014WL032260 Mrs. MANDODARI MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405701 MRS MANDODARI MAJHI STATE BANK OF INDIA(508548)
91 CHHENDIPADA OR-21-005-014-003/36989
(KANALOI) 		2421005014NRG24160920230451229 18/09/2023 Mr. JAYADEV SAHU 2421005014WL032260 Mr. JAYADEV SAHU 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405691 MR JAYADEV SAHOO STATE BANK OF INDIA(508548)
92 CHHENDIPADA OR-21-005-014-003/36989
(KANALOI) 		2421005014NRG24160920230451228 18/09/2023 Mrs. ANNA SAHU 2421005014WL032260 Mrs. ANNA SAHU 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405696 MRS ANNA SAHU STATE BANK OF INDIA(508548)
93 CHHENDIPADA OR-21-005-014-003/37128
(KANALOI) 		2421005014NRG24160920230451230 18/09/2023 Mr. CHINTAMANI MAJHI 2421005014WL032260 Mr. CHINTAMANI MAJHI 00415 SBIN0009639 1659 1659 Processed 09/11/2023 7276405758 Mr. CHINTAMANI MAJHI ODISHA GRAMYA BANK(607060)
94 CHHENDIPADA OR-21-005-014-003/37130
(KANALOI) 		2421005014NRG24160920230451232 18/09/2023 Mrs. BASANTI MAJHI 2421005014WL032260 Mrs. BASANTI MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405694 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
95 CHHENDIPADA OR-21-005-014-003/37131
(KANALOI) 		2421005014NRG24160920230451233 18/09/2023 Mr. LIKU MAJHI 2421005014WL032260 Mr. LIKU MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405697 LIKU MAJHI (EMP NO.60382) UNION BANK OF INDIA(508500)
96 CHHENDIPADA OR-21-005-014-003/37131
(KANALOI) 		2421005014NRG24160920230451234 18/09/2023 Mr. MINATI BISWAL 2421005014WL032260 Mr. MINATI BISWAL 00415 SBIN0009639 1659 1659 Processed 09/11/2023 7276405649 MINATI BISWAL UCO BANK(607066)
97 CHHENDIPADA OR-21-005-014-003/37132
(KANALOI) 		2421005014NRG24160920230451236 18/09/2023 Mrs. PRAMILA MAJHI 2421005014WL032260 Mrs. PRAMILA MAJHI 00415 SBIN0009639 1659 1659 Processed 09/11/2023 7276405688 PRAMILA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHHENDIPADA OR-21-005-014-003/37139
(KANALOI) 		2421005014NRG24160920230451237 18/09/2023 Mr. ABHIRAM SAHU 2421005014WL032260 Mr. ABHIRAM SAHU 00415 SBIN0009639 1422 1422 Processed 10/11/2023 7276405683 MR ABHIRAM SAHU STATE BANK OF INDIA(508548)
99 CHHENDIPADA OR-21-005-014-003/37139
(KANALOI) 		2421005014NRG24160920230451238 18/09/2023 Mrs. SUMATI SAHU 2421005014WL032260 Mrs. SUMATI SAHU 00415 SBIN0009639 1659 1659 Processed 09/11/2023 7276405675 SUMATI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
100 CHHENDIPADA OR-21-005-014-003/37140
(KANALOI) 		2421005014NRG24160920230451239 18/09/2023 Mr. TAPAN KUMAR SAHU 2421005014WL032260 Mr. TAPAN KUMAR SAHU 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405665 MR TAPAN KUMAR SAHU STATE BANK OF INDIA(508548)
101 CHHENDIPADA OR-21-005-014-003/37140
(KANALOI) 		2421005014NRG24160920230451240 18/09/2023 Mrs. DOUPADI SAHU 2421005014WL032260 Mrs. DOUPADI SAHU 00415 SBIN0009639 1659 1659 Processed 09/11/2023 7276405653 DOUPADI SAHU BANK OF BARODA(606985)
102 CHHENDIPADA OR-21-005-014-003/37145
(KANALOI) 		2421005014NRG24160920230451241 18/09/2023 Mr. PAIKIRA MAJHI 2421005014WL032260 Mr. PAIKIRA MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405744 MR PAIKIRA MAJHI STATE BANK OF INDIA(508548)
103 CHHENDIPADA OR-21-005-014-003/37145
(KANALOI) 		2421005014NRG24160920230451242 18/09/2023 Mrs. LAXMI PRADHAN 2421005014WL032260 Mrs. LAXMI PRADHAN 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405650 MRS LAXMI PRADHAN STATE BANK OF INDIA(508548)
104 CHHENDIPADA OR-21-005-014-003/37153
(KANALOI) 		2421005014NRG24160920230451243 18/09/2023 KALAKAR MAJHI 2421005014WL032260 KALAKAR MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405764 MR KALAKAR MAJHI STATE BANK OF INDIA(508548)
105 CHHENDIPADA OR-21-005-014-003/37153
(KANALOI) 		2421005014NRG24160920230451244 18/09/2023 Mrs. RILI BEHERA 2421005014WL032260 Mrs. RILI BEHERA 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405693 MRS RILI MAJHI STATE BANK OF INDIA(508548)
106 CHHENDIPADA OR-21-005-014-003/9563
(KANALOI) 		2421005014NRG24160920230451220 18/09/2023 BHIKARAM NAIK 2421005014WL032258 BHIKARAM NAIK 00415 SBIN0009639 1185 1185 Processed 10/11/2023 7276405657 MR BHIKARAM NAIK STATE BANK OF INDIA(508548)
107 CHHENDIPADA OR-21-005-014-003/9563
(KANALOI) 		2421005014NRG24160920230451221 18/09/2023 Mrs. UMA NAIK 2421005014WL032258 Mrs. UMA NAIK 00415 SBIN0009639 1185 1185 Processed 10/11/2023 7276405673 MRS UMA NAIK STATE BANK OF INDIA(508548)
108 CHHENDIPADA OR-21-005-014-003/9572
(KANALOI) 		2421005014NRG24160920230451245 18/09/2023 JAGABANDHU MAJHI 2421005014WL032260 JAGABANDHU MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405679 MR JAGABANDHU MAJHI STATE BANK OF INDIA(508548)
109 CHHENDIPADA OR-21-005-014-003/9572
(KANALOI) 		2421005014NRG24160920230451247 18/09/2023 Mr. SATYABADI MAJHI 2421005014WL032260 Mr. SATYABADI MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405645 MR SATYABADI MAJHI STATE BANK OF INDIA(508548)
110 CHHENDIPADA OR-21-005-014-003/9572
(KANALOI) 		2421005014NRG24160920230451246 18/09/2023 Mrs. DUR MAJHI 2421005014WL032260 Mrs. DUR MAJHI 00415 SBIN0009639 1659 1659 Processed 09/11/2023 7276405648 DUR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHHENDIPADA OR-21-005-014-003/9573
(KANALOI) 		2421005014NRG24160920230451248 18/09/2023 KAILASH SAHU 2421005014WL032260 KAILASH SAHU 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405660 MR KAILASH SAHU STATE BANK OF INDIA(508548)
112 CHHENDIPADA OR-21-005-014-003/9573
(KANALOI) 		2421005014NRG24160920230451250 18/09/2023 Mr. BIBHHUTI BHUSAN SAHU 2421005014WL032260 Mr. BIBHHUTI BHUSAN SAHU 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405689 MR BIBHHUTI BHUSAN SAHU STATE BANK OF INDIA(508548)
113 CHHENDIPADA OR-21-005-014-003/9573
(KANALOI) 		2421005014NRG24160920230451249 18/09/2023 Mrs. SANJULATA SAHU 2421005014WL032260 Mrs. SANJULATA SAHU 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405731 MRS SANJU SAHU STATE BANK OF INDIA(508548)
114 CHHENDIPADA OR-21-005-014-003/9594
(KANALOI) 		2421005014NRG24160920230451251 18/09/2023 MADANA MAJHI 2421005014WL032260 MADANA MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405762 MADAN MAJHI STATE BANK OF INDIA(508548)
115 CHHENDIPADA OR-21-005-014-003/9594
(KANALOI) 		2421005014NRG24160920230451252 18/09/2023 Mrs. INDU MAJHI 2421005014WL032260 Mrs. INDU MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405740 MRS INDU MAJHI STATE BANK OF INDIA(508548)
116 CHHENDIPADA OR-21-005-014-003/9595
(KANALOI) 		2421005014NRG24160920230451254 18/09/2023 Mrs. NABATI MAJHI 2421005014WL032260 Mrs. NABATI MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405736 MRS NABATI MAJHI STATE BANK OF INDIA(508548)
117 CHHENDIPADA OR-21-005-014-003/9595
(KANALOI) 		2421005014NRG24160920230451253 18/09/2023 SRIDHAR MAJHI 2421005014WL032260 SRIDHAR MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405761 SRIDHAR MAJHI STATE BANK OF INDIA(508548)
118 CHHENDIPADA OR-21-005-014-003/9596
(KANALOI) 		2421005014NRG24160920230451255 18/09/2023 PRADEEP MAJHI 2421005014WL032260 PRADEEP MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405671 MR PRADIP MAJHI STATE BANK OF INDIA(508548)
119 CHHENDIPADA OR-21-005-014-003/9606
(KANALOI) 		2421005014NRG24160920230451257 18/09/2023 Mr. KANHEI MAJHI 2421005014WL032260 Mr. KANHEI MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405690 MR KANHEI MAJHI STATE BANK OF INDIA(508548)
120 CHHENDIPADA OR-21-005-014-003/9621
(KANALOI) 		2421005014NRG24160920230451258 18/09/2023 Miss. KUNTALA MAJHI 2421005014WL032260 Miss. KUNTALA MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405692 MRS KUNTALA MAJHI STATE BANK OF INDIA(508548)
121 CHHENDIPADA OR-21-005-014-003/9621
(KANALOI) 		2421005014NRG24160920230451259 18/09/2023 Mrs. TULASI MAJHI 2421005014WL032260 Mrs. TULASI MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405677 MRS TULASI MAJHI STATE BANK OF INDIA(508548)
122 CHHENDIPADA OR-21-005-014-003/9625
(KANALOI) 		2421005014NRG24160920230451261 18/09/2023 Mrs. MALLI SAHU 2421005014WL032260 Mrs. MALLI SAHU 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405741 MRS MALLI SAHU STATE BANK OF INDIA(508548)
123 CHHENDIPADA OR-21-005-014-003/9625
(KANALOI) 		2421005014NRG24160920230451260 18/09/2023 PANCHU SAHU 2421005014WL032260 PANCHU SAHU 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405668 MR PANCHANANA SAHU STATE BANK OF INDIA(508548)
124 CHHENDIPADA OR-21-005-014-003/9626
(KANALOI) 		2421005014NRG24160920230451262 18/09/2023 Mr. BIREN SAHU 2421005014WL032260 Mr. BIREN SAHU 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405672 MR BIREN KUMAR SAHU STATE BANK OF INDIA(508548)
125 CHHENDIPADA OR-21-005-014-003/9647
(KANALOI) 		2421005014NRG24160920230451178 18/09/2023 Mr. SUBRAT MAJHI 2421005014WL032254 Mr. SUBRAT MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405641 MR SUBRAT MAJHI STATE BANK OF INDIA(508548)
126 CHHENDIPADA OR-21-005-014-003/9647
(KANALOI) 		2421005014NRG24160920230451177 18/09/2023 Mrs. PHULA MAJHI 2421005014WL032254 Mrs. PHULA MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405738 MRS PHULA MAJHI STATE BANK OF INDIA(508548)
127 CHHENDIPADA OR-21-005-014-003/9647
(KANALOI) 		2421005014NRG24160920230451176 18/09/2023 SURENDRA MAJHI 2421005014WL032254 SURENDRA MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405747 MR SURENDRA MAJHI STATE BANK OF INDIA(508548)
128 CHHENDIPADA OR-21-005-014-003/9671
(KANALOI) 		2421005014NRG24170920230451764 18/09/2023 Mrs. LINA MAJHI 2421005014WL032445 Mrs. LINA MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405734 MRS LINA MAJHI STATE BANK OF INDIA(508548)
129 CHHENDIPADA OR-21-005-014-003/9671
(KANALOI) 		2421005014NRG24170920230451763 18/09/2023 RANJAN MAJHI 2421005014WL032445 RANJAN MAJHI 00415 SBIN0009639 1659 1659 Processed 10/11/2023 7276405763 RANJAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 192681 192681
130 CHHENDIPADA OR-21-005-014-001/10154
(KANALOI) 		2421005014NRG24160920230451129 18/09/2023 MR KASTU MAJHI 2421005014WL032254 MR KASTU MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276405655 MR KASTU MAJHI ODISHA GRAMYA BANK(607060)
131 CHHENDIPADA OR-21-005-014-001/35771
(KANALOI) 		2421005014NRG24160920230451206 18/09/2023 Mrs. ASKI MAJHI 2421005014WL032258 Mrs. ASKI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276405656 MRS ASKI MAJHI STATE BANK OF INDIA(508548)
132 CHHENDIPADA OR-21-005-014-001/37065
(KANALOI) 		2421005014NRG24160920230451210 18/09/2023 MR ANANTA CHARAN MAJHI 2421005014WL032258 MR ANANTA CHARAN MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276405654 MR ANANTA CHARAN MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 202398 202398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005014_180923APB_FTO_541408 State Bank of India SBIN0009636 AKUL 4740
2 CHHENDIPADA OR2421005014_180923APB_FTO_541408 State Bank of India SBIN0009639 KANALOI 192681
3 CHHENDIPADA OR2421005014_180923APB_FTO_541408 Odisha Gramya Bank IOBA0ROGB01 PATRAPADA 4977

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