Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:49:04 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_010623APB_FTO_184119
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANTAMAL OR-26-003-004-015/12336
(BILASPUR) 		2426003000NRG24310520230087608 01/06/2023 Lakhindra Mendili 2426003WL002520 Lakhindra Mendili 00045 BARB0SONEPU 1185 1185 Processed 10/06/2023 2398024680 MR LAKSHMINDRA MENDILI STATE BANK OF INDIA(508548)
2 KANTAMAL OR-26-003-004-015/12336
(BILASPUR) 		2426003000NRG24310520230087609 01/06/2023 Lakhindra Mendili 2426003WL002520 Lakhindra Mendili 00045 BARB0SONEPU 1422 1422 Processed 10/06/2023 2398024681 MR LAKSHMINDRA MENDILI STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-004-015/2244445017
(BILASPUR) 		2426003000NRG24310520230087628 01/06/2023 Ukia Tandia 2426003WL002520 Ukia Tandia 00045 BARB0SONEPU 1185 1185 Processed 10/06/2023 2398024682 UKIA TANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANTAMAL OR-26-003-004-015/2244445017
(BILASPUR) 		2426003000NRG24310520230087629 01/06/2023 Ukia Tandia 2426003WL002520 Ukia Tandia 00045 BARB0SONEPU 1422 1422 Processed 10/06/2023 2398024683 UKIA TANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5214 5214
5 KANTAMAL OR-26-003-004-003/10274
(BILASPUR) 		2426003000NRG24310520230087556 01/06/2023 Suramani Naik 2426003WL002520 Suramani Naik 00078 CNRB0004129 1422 1422 Processed 10/06/2023 2398024802 SURAMANI NAIK CANARA BANK(508532)
6 KANTAMAL OR-26-003-004-003/10274
(BILASPUR) 		2426003000NRG24310520230087557 01/06/2023 Suramani Naik 2426003WL002520 Suramani Naik 00078 CNRB0004129 1185 1185 Processed 10/06/2023 2398024803 SURAMANI NAIK CANARA BANK(508532)
SubTotal 2607 2607
7 KANTAMAL OR-26-003-018-015/17002-D
(NARAYANPRASAD) 		2426003000NRG24010620230089275 01/06/2023 Balmiki Patra 2426003WL002557 Balmiki Patra 00152 HDFC0002693 1422 1422 Processed 10/06/2023 2398024806 Mr. BALMIKI PATRA INDIAN BANK(607105)
8 KANTAMAL OR-26-003-018-015/17002-D
(NARAYANPRASAD) 		2426003000NRG24010620230089276 01/06/2023 Balmiki Patra 2426003WL002557 Balmiki Patra 00152 HDFC0002693 1185 1185 Processed 10/06/2023 2398024807 Mr. BALMIKI PATRA INDIAN BANK(607105)
SubTotal 2607 2607
9 KANTAMAL OR-26-003-004-003/2244445059
(BILASPUR) 		2426003000NRG24310520230087560 01/06/2023 nirupama mahakud 2426003WL002520 nirupama mahakud 00176 IDIB000M062 1422 1422 Processed 10/06/2023 2398024816 Mrs. NIRUPAMA MAHAKUD INDIAN BANK(607105)
10 KANTAMAL OR-26-003-004-003/2244445059
(BILASPUR) 		2426003000NRG24310520230087561 01/06/2023 nirupama mahakud 2426003WL002520 nirupama mahakud 00176 IDIB000M062 1185 1185 Processed 10/06/2023 2398024817 Mrs. NIRUPAMA MAHAKUD INDIAN BANK(607105)
11 KANTAMAL OR-26-003-004-012/11966-A
(BILASPUR) 		2426003000NRG24310520230087583 01/06/2023 SUJATA KHANDAGIRI 2426003WL002520 SUJATA KHANDAGIRI 00176 IDIB000M062 1185 1185 Processed 10/06/2023 2398024808 Smt. SUJATA KHANDAGIRI INDIAN BANK(607105)
12 KANTAMAL OR-26-003-004-012/11966-A
(BILASPUR) 		2426003000NRG24310520230087585 01/06/2023 SUJATA KHANDAGIRI 2426003WL002520 SUJATA KHANDAGIRI 00176 IDIB000M062 1422 1422 Processed 10/06/2023 2398024809 Smt. SUJATA KHANDAGIRI INDIAN BANK(607105)
13 KANTAMAL OR-26-003-004-015/12072
(BILASPUR) 		2426003000NRG24310520230087590 01/06/2023 Sudarsana Mahanandia 2426003WL002520 Sudarsana Mahanandia 00176 IDIB000M062 1185 1185 Processed 10/06/2023 2398024614 MR SUDARSAN MAHANANDIA STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-004-015/12072
(BILASPUR) 		2426003000NRG24310520230087592 01/06/2023 Sudarsana Mahanandia 2426003WL002520 Sudarsana Mahanandia 00176 IDIB000M062 1422 1422 Processed 10/06/2023 2398024615 MR SUDARSAN MAHANANDIA STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-004-015/12268
(BILASPUR) 		2426003000NRG24310520230087598 01/06/2023 Uttam Khandagiri 2426003WL002520 Uttam Khandagiri 00176 IDIB000M062 1422 1422 Processed 10/06/2023 2398024814 Mr. UTTAM KHANDAGIRI INDIAN BANK(607105)
16 KANTAMAL OR-26-003-004-015/12268
(BILASPUR) 		2426003000NRG24310520230087599 01/06/2023 Uttam Khandagiri 2426003WL002520 Uttam Khandagiri 00176 IDIB000M062 1185 1185 Processed 10/06/2023 2398024815 Mr. UTTAM KHANDAGIRI INDIAN BANK(607105)
17 KANTAMAL OR-26-003-004-015/12507
(BILASPUR) 		2426003000NRG24310520230087620 01/06/2023 Bidura Danta 2426003WL002520 Bidura Danta 00176 IDIB000M062 1185 1185 Processed 10/06/2023 2398024612 BIDUR DANTA AXIS BANK(607153)
18 KANTAMAL OR-26-003-004-015/12507
(BILASPUR) 		2426003000NRG24310520230087623 01/06/2023 Bidura Danta 2426003WL002520 Bidura Danta 00176 IDIB000M062 1422 1422 Processed 10/06/2023 2398024613 BIDUR DANTA AXIS BANK(607153)
19 KANTAMAL OR-26-003-004-015/12507
(BILASPUR) 		2426003000NRG24310520230087625 01/06/2023 PRAKASH DANTA 2426003WL002520 PRAKASH DANTA 00176 IDIB000M062 1422 1422 Processed 10/06/2023 2398024617 PRAKASH DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANTAMAL OR-26-003-004-015/12507
(BILASPUR) 		2426003000NRG24310520230087622 01/06/2023 PRAKASH DANTA 2426003WL002520 PRAKASH DANTA 00176 IDIB000M062 1185 1185 Processed 10/06/2023 2398024616 PRAKASH DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANTAMAL OR-26-003-004-015/2244445047
(BILASPUR) 		2426003000NRG24310520230087630 01/06/2023 sadasib khandagiri 2426003WL002520 sadasib khandagiri 00176 IDIB000M062 1422 1422 Processed 10/06/2023 2398024818 Mr. SADASHIB KHANDAGIRI INDIAN BANK(607105)
22 KANTAMAL OR-26-003-004-015/2244445047
(BILASPUR) 		2426003000NRG24310520230087631 01/06/2023 sadasib khandagiri 2426003WL002520 sadasib khandagiri 00176 IDIB000M062 1185 1185 Processed 10/06/2023 2398024819 Mr. SADASHIB KHANDAGIRI INDIAN BANK(607105)
23 KANTAMAL OR-26-003-004-015/35847
(BILASPUR) 		2426003000NRG24310520230087652 01/06/2023 Santosh Karna 2426003WL002520 Santosh Karna 00176 IDIB000M062 1422 1422 Processed 10/06/2023 2398024812 MR SANTOSH KARNA STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-004-015/35847
(BILASPUR) 		2426003000NRG24310520230087653 01/06/2023 Santosh Karna 2426003WL002520 Santosh Karna 00176 IDIB000M062 711 711 Processed 10/06/2023 2398024813 MR SANTOSH KARNA STATE BANK OF INDIA(508548)
SubTotal 20382 20382
25 KANTAMAL OR-26-003-004-015/224444826
(BILASPUR) 		2426003000NRG24310520230087640 01/06/2023 Kameswar Tandia 2426003WL002520 Kameswar Tandia 00354 PUNB0088900 711 711 Processed 10/06/2023 2398024804 Mr. KAMESWAR TANDIA INDIAN BANK(607105)
26 KANTAMAL OR-26-003-004-015/224444826
(BILASPUR) 		2426003000NRG24310520230087641 01/06/2023 Kameswar Tandia 2426003WL002520 Kameswar Tandia 00354 PUNB0088900 1422 1422 Processed 10/06/2023 2398024805 Mr. KAMESWAR TANDIA INDIAN BANK(607105)
SubTotal 2133 2133
27 KANTAMAL OR-26-003-018-012/14870
(NARAYANPRASAD) 		2426003000NRG24010620230088957 01/06/2023 Ganeswar Sahu 2426003WL002552 Ganeswar Sahu 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024796 MR GANESWAR SAHU STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-018-012/14870
(NARAYANPRASAD) 		2426003000NRG24010620230088959 01/06/2023 Ganeswar Sahu 2426003WL002552 Ganeswar Sahu 00415 SBIN0006083 948 948 Processed 10/06/2023 2398024797 MR GANESWAR SAHU STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-018-012/15399
(NARAYANPRASAD) 		2426003000NRG24010620230088967 01/06/2023 Sampati Bagha 2426003WL002552 Sampati Bagha 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024696 MR SAMPATI BAGH STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-018-012/15399
(NARAYANPRASAD) 		2426003000NRG24010620230088969 01/06/2023 Sampati Bagha 2426003WL002552 Sampati Bagha 00415 SBIN0006083 948 948 Processed 10/06/2023 2398024697 MR SAMPATI BAGH STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-018-012/15485
(NARAYANPRASAD) 		2426003000NRG24010620230088975 01/06/2023 Banita Kampa 2426003WL002552 Banita Kampa 00415 SBIN0006083 474 474 Processed 10/06/2023 2398024704 BANITA KAMPA UCO BANK(607066)
32 KANTAMAL OR-26-003-018-012/15485
(NARAYANPRASAD) 		2426003000NRG24010620230088977 01/06/2023 Banita Kampa 2426003WL002552 Banita Kampa 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024705 BANITA KAMPA UCO BANK(607066)
33 KANTAMAL OR-26-003-018-012/15571
(NARAYANPRASAD) 		2426003000NRG24010620230088987 01/06/2023 pratibha 2426003WL002552 pratibha 00415 SBIN0006083 474 474 Processed 10/06/2023 2398024793 MRS PRATIBHA PRADHAN STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-018-012/15571
(NARAYANPRASAD) 		2426003000NRG24010620230088985 01/06/2023 pratibha 2426003WL002552 pratibha 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024792 MRS PRATIBHA PRADHAN STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-018-012/15672
(NARAYANPRASAD) 		2426003000NRG24010620230088991 01/06/2023 Ahalya Bagha 2426003WL002552 Ahalya Bagha 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024740 MRS AHALYA BAGH STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-018-012/15672
(NARAYANPRASAD) 		2426003000NRG24010620230088993 01/06/2023 Ahalya Bagha 2426003WL002552 Ahalya Bagha 00415 SBIN0006083 474 474 Processed 10/06/2023 2398024741 MRS AHALYA BAGH STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-018-012/15917
(NARAYANPRASAD) 		2426003000NRG24010620230088996 01/06/2023 Rohit Kumar Mahaling 2426003WL002552 Rohit Kumar Mahaling 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024694 ROHITA KUMAR MAHALINGA UCO BANK(607066)
38 KANTAMAL OR-26-003-018-012/15917
(NARAYANPRASAD) 		2426003000NRG24010620230088998 01/06/2023 Rohit Kumar Mahaling 2426003WL002552 Rohit Kumar Mahaling 00415 SBIN0006083 474 474 Processed 10/06/2023 2398024695 ROHITA KUMAR MAHALINGA UCO BANK(607066)
39 KANTAMAL OR-26-003-018-012/15917
(NARAYANPRASAD) 		2426003000NRG24010620230088999 01/06/2023 Sumitra Mahalik 2426003WL002552 Sumitra Mahalik 00415 SBIN0006083 474 474 Processed 10/06/2023 2398024621 SUMITRA MAHALINGA UCO BANK(607066)
40 KANTAMAL OR-26-003-018-012/15917
(NARAYANPRASAD) 		2426003000NRG24010620230088997 01/06/2023 Sumitra Mahalik 2426003WL002552 Sumitra Mahalik 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024620 SUMITRA MAHALINGA UCO BANK(607066)
41 KANTAMAL OR-26-003-018-012/15999-A
(NARAYANPRASAD) 		2426003000NRG24010620230089002 01/06/2023 Sabita Behera 2426003WL002552 Sabita Behera 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024700 SABITA BEHERA UCO BANK(607066)
42 KANTAMAL OR-26-003-018-012/15999-A
(NARAYANPRASAD) 		2426003000NRG24010620230089003 01/06/2023 Sabita Behera 2426003WL002552 Sabita Behera 00415 SBIN0006083 474 474 Processed 10/06/2023 2398024701 SABITA BEHERA UCO BANK(607066)
43 KANTAMAL OR-26-003-018-012/16054
(NARAYANPRASAD) 		2426003000NRG24010620230089004 01/06/2023 Bhaskar Mahakud 2426003WL002552 Bhaskar Mahakud 00415 SBIN0006083 474 474 Processed 10/06/2023 2398024606 BHASKAR MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANTAMAL OR-26-003-018-012/16054
(NARAYANPRASAD) 		2426003000NRG24010620230089005 01/06/2023 Bhaskar Mahakud 2426003WL002552 Bhaskar Mahakud 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024607 BHASKAR MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANTAMAL OR-26-003-018-012/16083
(NARAYANPRASAD) 		2426003000NRG24010620230089006 01/06/2023 Alekha Padhan 2426003WL002552 Alekha Padhan 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024698 ALEKHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 KANTAMAL OR-26-003-018-012/16083
(NARAYANPRASAD) 		2426003000NRG24010620230089007 01/06/2023 Alekha Padhan 2426003WL002552 Alekha Padhan 00415 SBIN0006083 474 474 Processed 10/06/2023 2398024699 ALEKHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 KANTAMAL OR-26-003-018-012/16083-D
(NARAYANPRASAD) 		2426003000NRG24010620230089012 01/06/2023 Gopal Padhan 2426003WL002552 Gopal Padhan 00415 SBIN0006083 474 474 Processed 10/06/2023 2398024800 MR GOPAL PADHAN STATE BANK OF INDIA(508548)
48 KANTAMAL OR-26-003-018-012/16083-D
(NARAYANPRASAD) 		2426003000NRG24010620230089013 01/06/2023 Gopal Padhan 2426003WL002552 Gopal Padhan 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024801 MR GOPAL PADHAN STATE BANK OF INDIA(508548)
49 KANTAMAL OR-26-003-018-012/16103
(NARAYANPRASAD) 		2426003000NRG24010620230089014 01/06/2023 Sabara Pradhan 2426003WL002552 Sabara Pradhan 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024618 GOPABANDHU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANTAMAL OR-26-003-018-012/16103
(NARAYANPRASAD) 		2426003000NRG24010620230089016 01/06/2023 Sabara Pradhan 2426003WL002552 Sabara Pradhan 00415 SBIN0006083 474 474 Processed 10/06/2023 2398024619 GOPABANDHU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 KANTAMAL OR-26-003-018-012/16103
(NARAYANPRASAD) 		2426003000NRG24010620230089017 01/06/2023 Sailasuta Pradhan 2426003WL002552 Sailasuta Pradhan 00415 SBIN0006083 474 474 Processed 10/06/2023 2398024738 URBASI PRADHAN UCO BANK(607066)
52 KANTAMAL OR-26-003-018-012/16103
(NARAYANPRASAD) 		2426003000NRG24010620230089015 01/06/2023 Sailasuta Pradhan 2426003WL002552 Sailasuta Pradhan 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024739 URBASI PRADHAN UCO BANK(607066)
53 KANTAMAL OR-26-003-018-012/16119-B
(NARAYANPRASAD) 		2426003000NRG24010620230089020 01/06/2023 Dilip Kumar Sahu 2426003WL002552 Dilip Kumar Sahu 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024660 DILLIP KUMAR SAHU INDUSIND BANK(607189)
54 KANTAMAL OR-26-003-018-012/16119-B
(NARAYANPRASAD) 		2426003000NRG24010620230089021 01/06/2023 Dilip Kumar Sahu 2426003WL002552 Dilip Kumar Sahu 00415 SBIN0006083 474 474 Processed 10/06/2023 2398024661 DILLIP KUMAR SAHU INDUSIND BANK(607189)
55 KANTAMAL OR-26-003-018-012/16119-C
(NARAYANPRASAD) 		2426003000NRG24010620230089022 01/06/2023 Mamata Sahu 2426003WL002552 Mamata Sahu 00415 SBIN0006083 474 474 Processed 10/06/2023 2398024664 MAMATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANTAMAL OR-26-003-018-012/16119-C
(NARAYANPRASAD) 		2426003000NRG24010620230089023 01/06/2023 Mamata Sahu 2426003WL002552 Mamata Sahu 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024665 MAMATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANTAMAL OR-26-003-018-012/16174
(NARAYANPRASAD) 		2426003000NRG24010620230089026 01/06/2023 Malati Behera 2426003WL002552 Malati Behera 00415 SBIN0006083 474 474 Processed 10/06/2023 2398024678 MALATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KANTAMAL OR-26-003-018-012/16174
(NARAYANPRASAD) 		2426003000NRG24010620230089027 01/06/2023 Malati Behera 2426003WL002552 Malati Behera 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024679 MALATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KANTAMAL OR-26-003-018-012/2244935
(NARAYANPRASAD) 		2426003000NRG24010620230089030 01/06/2023 Balaram Kalta 2426003WL002552 Balaram Kalta 00415 SBIN0006083 474 474 Processed 10/06/2023 2398024717 MR BALARAM KALTA STATE BANK OF INDIA(508548)
60 KANTAMAL OR-26-003-018-012/2244935
(NARAYANPRASAD) 		2426003000NRG24010620230089032 01/06/2023 Balaram Kalta 2426003WL002552 Balaram Kalta 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024716 MR BALARAM KALTA STATE BANK OF INDIA(508548)
61 KANTAMAL OR-26-003-018-012/2244935
(NARAYANPRASAD) 		2426003000NRG24010620230089033 01/06/2023 Bedamati Kalta 2426003WL002552 Bedamati Kalta 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024719 BEDAMATI KALTA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KANTAMAL OR-26-003-018-012/2244935
(NARAYANPRASAD) 		2426003000NRG24010620230089031 01/06/2023 Bedamati Kalta 2426003WL002552 Bedamati Kalta 00415 SBIN0006083 474 474 Processed 10/06/2023 2398024718 BEDAMATI KALTA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANTAMAL OR-26-003-018-012/2244960
(NARAYANPRASAD) 		2426003000NRG24010620230089034 01/06/2023 Bipra 2426003WL002552 Bipra 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024608 Mr. BIPRA MALIK UTKAL GRAMEEN BANK(607234)
64 KANTAMAL OR-26-003-018-012/2244960
(NARAYANPRASAD) 		2426003000NRG24010620230089035 01/06/2023 Bipra 2426003WL002552 Bipra 00415 SBIN0006083 474 474 Processed 10/06/2023 2398024609 Mr. BIPRA MALIK UTKAL GRAMEEN BANK(607234)
65 KANTAMAL OR-26-003-018-012/2245003
(NARAYANPRASAD) 		2426003000NRG24010620230089040 01/06/2023 RANJIT 2426003WL002552 RANJIT 00415 SBIN0006083 474 474 Processed 10/06/2023 2398024702 MR RANJIT SAHU STATE BANK OF INDIA(508548)
66 KANTAMAL OR-26-003-018-012/2245003
(NARAYANPRASAD) 		2426003000NRG24010620230089041 01/06/2023 RANJIT 2426003WL002552 RANJIT 00415 SBIN0006083 1185 1185 Processed 10/06/2023 2398024703 MR RANJIT SAHU STATE BANK OF INDIA(508548)
67 KANTAMAL OR-26-003-018-012/2245043
(NARAYANPRASAD) 		2426003000NRG24010620230089042 01/06/2023 Banamali Mahakud 2426003WL002552 Banamali Mahakud 00415 SBIN0006083 1185 1185 Processed 10/06/2023 2398024752 MR BANAMALI MAHAKUD STATE BANK OF INDIA(508548)
68 KANTAMAL OR-26-003-018-012/2245043
(NARAYANPRASAD) 		2426003000NRG24010620230089043 01/06/2023 Banamali Mahakud 2426003WL002552 Banamali Mahakud 00415 SBIN0006083 474 474 Processed 10/06/2023 2398024753 MR BANAMALI MAHAKUD STATE BANK OF INDIA(508548)
69 KANTAMAL OR-26-003-018-012/224669
(NARAYANPRASAD) 		2426003000NRG24010620230089048 01/06/2023 Purna Chandra Mahaling 2426003WL002552 Purna Chandra Mahaling 00415 SBIN0006083 474 474 Processed 10/06/2023 2398024583 PURNACHANDRA MAHALINGA UCO BANK(607066)
70 KANTAMAL OR-26-003-018-012/224669
(NARAYANPRASAD) 		2426003000NRG24010620230089049 01/06/2023 Purna Chandra Mahaling 2426003WL002552 Purna Chandra Mahaling 00415 SBIN0006083 1185 1185 Processed 10/06/2023 2398024582 PURNACHANDRA MAHALINGA UCO BANK(607066)
71 KANTAMAL OR-26-003-018-012/34895
(NARAYANPRASAD) 		2426003000NRG24010620230089052 01/06/2023 Ashutosh Bagarty 2426003WL002552 Ashutosh Bagarty 00415 SBIN0006083 474 474 Processed 10/06/2023 2398024714 ASHUTOSH BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KANTAMAL OR-26-003-018-012/34895
(NARAYANPRASAD) 		2426003000NRG24010620230089053 01/06/2023 Ashutosh Bagarty 2426003WL002552 Ashutosh Bagarty 00415 SBIN0006083 1185 1185 Processed 10/06/2023 2398024715 ASHUTOSH BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KANTAMAL OR-26-003-018-015/16544
(NARAYANPRASAD) 		2426003000NRG24010620230089225 01/06/2023 Brundabana Bhoi 2426003WL002557 Brundabana Bhoi 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024575 MR BRUNDABAN BHOI STATE BANK OF INDIA(508548)
74 KANTAMAL OR-26-003-018-015/16544
(NARAYANPRASAD) 		2426003000NRG24010620230089226 01/06/2023 Brundabana Bhoi 2426003WL002557 Brundabana Bhoi 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024574 MR BRUNDABAN BHOI STATE BANK OF INDIA(508548)
75 KANTAMAL OR-26-003-018-015/16588
(NARAYANPRASAD) 		2426003000NRG24010620230089227 01/06/2023 Arun Patra 2426003WL002557 Arun Patra 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024692 MR ARUNA PATRA STATE BANK OF INDIA(508548)
76 KANTAMAL OR-26-003-018-015/16588
(NARAYANPRASAD) 		2426003000NRG24010620230089228 01/06/2023 Arun Patra 2426003WL002557 Arun Patra 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024693 MR ARUNA PATRA STATE BANK OF INDIA(508548)
77 KANTAMAL OR-26-003-018-015/16658
(NARAYANPRASAD) 		2426003000NRG24010620230089237 01/06/2023 Makunda Rana 2426003WL002557 Makunda Rana 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024780 MR MUKUNDA RANA STATE BANK OF INDIA(508548)
78 KANTAMAL OR-26-003-018-015/16658
(NARAYANPRASAD) 		2426003000NRG24010620230089238 01/06/2023 Makunda Rana 2426003WL002557 Makunda Rana 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024781 MR MUKUNDA RANA STATE BANK OF INDIA(508548)
79 KANTAMAL OR-26-003-018-015/16664
(NARAYANPRASAD) 		2426003000NRG24010620230089239 01/06/2023 Ashwini Patra 2426003WL002557 Ashwini Patra 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024724 MR ASWINI PATRA STATE BANK OF INDIA(508548)
80 KANTAMAL OR-26-003-018-015/16664
(NARAYANPRASAD) 		2426003000NRG24010620230089240 01/06/2023 Ashwini Patra 2426003WL002557 Ashwini Patra 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024725 MR ASWINI PATRA STATE BANK OF INDIA(508548)
81 KANTAMAL OR-26-003-018-015/16708-A
(NARAYANPRASAD) 		2426003000NRG24010620230089243 01/06/2023 Mahendra Bhoi 2426003WL002557 Mahendra Bhoi 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024706 MAHENDRA BHOI UCO BANK(607066)
82 KANTAMAL OR-26-003-018-015/16708-A
(NARAYANPRASAD) 		2426003000NRG24010620230089244 01/06/2023 Mahendra Bhoi 2426003WL002557 Mahendra Bhoi 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024707 MAHENDRA BHOI UCO BANK(607066)
83 KANTAMAL OR-26-003-018-015/16920
(NARAYANPRASAD) 		2426003000NRG24010620230089253 01/06/2023 Ghanashyam Bhoi 2426003WL002557 Ghanashyam Bhoi 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024688 MR GHANASHYAM BHOI STATE BANK OF INDIA(508548)
84 KANTAMAL OR-26-003-018-015/16920
(NARAYANPRASAD) 		2426003000NRG24010620230089251 01/06/2023 Ghanashyam Bhoi 2426003WL002557 Ghanashyam Bhoi 00415 SBIN0006083 1185 1185 Processed 10/06/2023 2398024689 MR GHANASHYAM BHOI STATE BANK OF INDIA(508548)
85 KANTAMAL OR-26-003-018-015/16963-A
(NARAYANPRASAD) 		2426003000NRG24010620230089257 01/06/2023 Hemarj Patra 2426003WL002557 Hemarj Patra 00415 SBIN0006083 1185 1185 Processed 10/06/2023 2398024654 MR HEMARAJ SAHU STATE BANK OF INDIA(508548)
86 KANTAMAL OR-26-003-018-015/16963-A
(NARAYANPRASAD) 		2426003000NRG24010620230089258 01/06/2023 Hemarj Patra 2426003WL002557 Hemarj Patra 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024655 MR HEMARAJ SAHU STATE BANK OF INDIA(508548)
87 KANTAMAL OR-26-003-018-015/16986
(NARAYANPRASAD) 		2426003000NRG24010620230089265 01/06/2023 Susama Padhan 2426003WL002557 Susama Padhan 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024686 MRS SUSAMA PRADHAN STATE BANK OF INDIA(508548)
88 KANTAMAL OR-26-003-018-015/16986
(NARAYANPRASAD) 		2426003000NRG24010620230089266 01/06/2023 Susama Padhan 2426003WL002557 Susama Padhan 00415 SBIN0006083 1185 1185 Processed 10/06/2023 2398024687 MRS SUSAMA PRADHAN STATE BANK OF INDIA(508548)
89 KANTAMAL OR-26-003-018-015/17002-C
(NARAYANPRASAD) 		2426003000NRG24010620230089273 01/06/2023 Kanasan Patra 2426003WL002557 Kanasan Patra 00415 SBIN0006083 1185 1185 Processed 10/06/2023 2398024770 MR KANSAN PATRA STATE BANK OF INDIA(508548)
90 KANTAMAL OR-26-003-018-015/17002-C
(NARAYANPRASAD) 		2426003000NRG24010620230089274 01/06/2023 Kanasan Patra 2426003WL002557 Kanasan Patra 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024771 MR KANSAN PATRA STATE BANK OF INDIA(508548)
91 KANTAMAL OR-26-003-018-015/17048
(NARAYANPRASAD) 		2426003000NRG24010620230089285 01/06/2023 Daulatha Bhoi 2426003WL002557 Daulatha Bhoi 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024712 daulatha bhoi UNION BANK OF INDIA(508500)
92 KANTAMAL OR-26-003-018-015/17048
(NARAYANPRASAD) 		2426003000NRG24010620230089286 01/06/2023 Daulatha Bhoi 2426003WL002557 Daulatha Bhoi 00415 SBIN0006083 1185 1185 Processed 10/06/2023 2398024713 daulatha bhoi UNION BANK OF INDIA(508500)
93 KANTAMAL OR-26-003-018-015/17059
(NARAYANPRASAD) 		2426003000NRG24010620230089287 01/06/2023 Surendra Bhoi 2426003WL002557 Surendra Bhoi 00415 SBIN0006083 1185 1185 Processed 10/06/2023 2398024758 MR SURENDRA BHOI STATE BANK OF INDIA(508548)
94 KANTAMAL OR-26-003-018-015/17059
(NARAYANPRASAD) 		2426003000NRG24010620230089288 01/06/2023 Surendra Bhoi 2426003WL002557 Surendra Bhoi 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024759 MR SURENDRA BHOI STATE BANK OF INDIA(508548)
95 KANTAMAL OR-26-003-018-015/224680
(NARAYANPRASAD) 		2426003000NRG24010620230089295 01/06/2023 Kalinga Patra 2426003WL002557 Kalinga Patra 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024594 KALINGA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KANTAMAL OR-26-003-018-015/224680
(NARAYANPRASAD) 		2426003000NRG24010620230089293 01/06/2023 Kalinga Patra 2426003WL002557 Kalinga Patra 00415 SBIN0006083 1185 1185 Processed 10/06/2023 2398024595 KALINGA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KANTAMAL OR-26-003-018-015/224680
(NARAYANPRASAD) 		2426003000NRG24010620230089294 01/06/2023 Kamalini Patra 2426003WL002557 Kamalini Patra 00415 SBIN0006083 1185 1185 Processed 10/06/2023 2398024710 MRS KAMALINI PATRA STATE BANK OF INDIA(508548)
98 KANTAMAL OR-26-003-018-015/224680
(NARAYANPRASAD) 		2426003000NRG24010620230089296 01/06/2023 Kamalini Patra 2426003WL002557 Kamalini Patra 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024711 MRS KAMALINI PATRA STATE BANK OF INDIA(508548)
99 KANTAMAL OR-26-003-018-015/224697
(NARAYANPRASAD) 		2426003000NRG24010620230089297 01/06/2023 Radhacharan Mahakud 2426003WL002557 Radhacharan Mahakud 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024751 MR RADHACHARAN MAHAKUD STATE BANK OF INDIA(508548)
100 KANTAMAL OR-26-003-018-015/224697
(NARAYANPRASAD) 		2426003000NRG24010620230089299 01/06/2023 Radhacharan Mahakud 2426003WL002557 Radhacharan Mahakud 00415 SBIN0006083 1185 1185 Processed 10/06/2023 2398024750 MR RADHACHARAN MAHAKUD STATE BANK OF INDIA(508548)
101 KANTAMAL OR-26-003-018-015/224699
(NARAYANPRASAD) 		2426003000NRG24010620230089301 01/06/2023 Purandara Rana 2426003WL002557 Purandara Rana 00415 SBIN0006083 1185 1185 Processed 10/06/2023 2398024754 PURANDRA RANA STATE BANK OF INDIA(508548)
102 KANTAMAL OR-26-003-018-015/224699
(NARAYANPRASAD) 		2426003000NRG24010620230089302 01/06/2023 Purandara Rana 2426003WL002557 Purandara Rana 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024755 PURANDRA RANA STATE BANK OF INDIA(508548)
103 KANTAMAL OR-26-003-018-015/22556141
(NARAYANPRASAD) 		2426003000NRG24010620230089313 01/06/2023 Rohita Bhoi 2426003WL002557 Rohita Bhoi 00415 SBIN0006083 1185 1185 Processed 10/06/2023 2398024737 MR ROHIT BHOI STATE BANK OF INDIA(508548)
104 KANTAMAL OR-26-003-018-015/22556141
(NARAYANPRASAD) 		2426003000NRG24010620230089315 01/06/2023 Rohita Bhoi 2426003WL002557 Rohita Bhoi 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024736 MR ROHIT BHOI STATE BANK OF INDIA(508548)
105 KANTAMAL OR-26-003-018-015/22556143
(NARAYANPRASAD) 		2426003000NRG24010620230089317 01/06/2023 Pramila Rana 2426003WL002557 Pramila Rana 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398024774 MS PRAMILA RANA STATE BANK OF INDIA(508548)
106 KANTAMAL OR-26-003-018-015/22556143
(NARAYANPRASAD) 		2426003000NRG24010620230089318 01/06/2023 Pramila Rana 2426003WL002557 Pramila Rana 00415 SBIN0006083 1185 1185 Processed 10/06/2023 2398024775 MS PRAMILA RANA STATE BANK OF INDIA(508548)
107 KANTAMAL OR-26-003-018-019/10092
(NARAYANPRASAD) 		2426003000NRG24010620230089325 01/06/2023 NIRASHA MUNA 2426003WL002558 NIRASHA MUNA 00415 SBIN0006083 948 948 Processed 10/06/2023 2398024579 MRS NIRAS MUNA STATE BANK OF INDIA(508548)
108 KANTAMAL OR-26-003-018-019/10092
(NARAYANPRASAD) 		2426003000NRG24010620230089326 01/06/2023 NIRASHA MUNA 2426003WL002558 NIRASHA MUNA 00415 SBIN0006083 237 237 Processed 10/06/2023 2398024578 MRS NIRAS MUNA STATE BANK OF INDIA(508548)
109 KANTAMAL OR-26-003-018-019/10098
(NARAYANPRASAD) 		2426003000NRG24010620230089327 01/06/2023 Premasila Muna 2426003WL002558 Premasila Muna 00415 SBIN0006083 237 237 Processed 10/06/2023 2398024760 MRS PREMASHILA MUNA STATE BANK OF INDIA(508548)
110 KANTAMAL OR-26-003-018-019/10098
(NARAYANPRASAD) 		2426003000NRG24010620230089328 01/06/2023 Premasila Muna 2426003WL002558 Premasila Muna 00415 SBIN0006083 948 948 Processed 10/06/2023 2398024761 MRS PREMASHILA MUNA STATE BANK OF INDIA(508548)
111 KANTAMAL OR-26-003-018-019/10174
(NARAYANPRASAD) 		2426003000NRG24010620230089331 01/06/2023 Chanchala Mahananda 2426003WL002558 Chanchala Mahananda 00415 SBIN0006083 237 237 Processed 10/06/2023 2398024577 MRS CHANCHALA MAHANANDA STATE BANK OF INDIA(508548)
112 KANTAMAL OR-26-003-018-019/10174
(NARAYANPRASAD) 		2426003000NRG24010620230089332 01/06/2023 Chanchala Mahananda 2426003WL002558 Chanchala Mahananda 00415 SBIN0006083 948 948 Processed 10/06/2023 2398024576 MRS CHANCHALA MAHANANDA STATE BANK OF INDIA(508548)
113 KANTAMAL OR-26-003-018-019/10227-B
(NARAYANPRASAD) 		2426003000NRG24010620230089333 01/06/2023 Manjulata Rana 2426003WL002558 Manjulata Rana 00415 SBIN0006083 948 948 Processed 10/06/2023 2398024662 MRS MANJULATA RANA STATE BANK OF INDIA(508548)
114 KANTAMAL OR-26-003-018-019/10227-B
(NARAYANPRASAD) 		2426003000NRG24010620230089334 01/06/2023 Manjulata Rana 2426003WL002558 Manjulata Rana 00415 SBIN0006083 237 237 Processed 10/06/2023 2398024663 MRS MANJULATA RANA STATE BANK OF INDIA(508548)
115 KANTAMAL OR-26-003-018-019/10317
(NARAYANPRASAD) 		2426003000NRG24010620230089335 01/06/2023 Susil Jhankar 2426003WL002558 Susil Jhankar 00415 SBIN0006083 237 237 Processed 10/06/2023 2398024652 MR SUSHIL JHANKAR STATE BANK OF INDIA(508548)
116 KANTAMAL OR-26-003-018-019/10317
(NARAYANPRASAD) 		2426003000NRG24010620230089336 01/06/2023 Susil Jhankar 2426003WL002558 Susil Jhankar 00415 SBIN0006083 948 948 Processed 10/06/2023 2398024653 MR SUSHIL JHANKAR STATE BANK OF INDIA(508548)
117 KANTAMAL OR-26-003-018-019/10335-A
(NARAYANPRASAD) 		2426003000NRG24010620230089340 01/06/2023 Sabita Rana 2426003WL002558 Sabita Rana 00415 SBIN0006083 237 237 Processed 10/06/2023 2398024782 MRS SABITA RANA STATE BANK OF INDIA(508548)
118 KANTAMAL OR-26-003-018-019/10335-A
(NARAYANPRASAD) 		2426003000NRG24010620230089342 01/06/2023 Sabita Rana 2426003WL002558 Sabita Rana 00415 SBIN0006083 948 948 Processed 10/06/2023 2398024783 MRS SABITA RANA STATE BANK OF INDIA(508548)
119 KANTAMAL OR-26-003-018-019/10350
(NARAYANPRASAD) 		2426003000NRG24010620230089344 01/06/2023 Kousalya Rana 2426003WL002558 Kousalya Rana 00415 SBIN0006083 948 948 Processed 10/06/2023 2398024765 Kousalya rana UNION BANK OF INDIA(508500)
120 KANTAMAL OR-26-003-018-019/10350
(NARAYANPRASAD) 		2426003000NRG24010620230089346 01/06/2023 Kousalya Rana 2426003WL002558 Kousalya Rana 00415 SBIN0006083 237 237 Processed 10/06/2023 2398024764 Kousalya rana UNION BANK OF INDIA(508500)
121 KANTAMAL OR-26-003-018-019/10375-A
(NARAYANPRASAD) 		2426003000NRG24010620230089347 01/06/2023 Trilochan Rana 2426003WL002558 Trilochan Rana 00415 SBIN0006083 237 237 Processed 10/06/2023 2398024580 TRILOCHAN RANA UNION BANK OF INDIA(508500)
122 KANTAMAL OR-26-003-018-019/10375-A
(NARAYANPRASAD) 		2426003000NRG24010620230089349 01/06/2023 Trilochan Rana 2426003WL002558 Trilochan Rana 00415 SBIN0006083 948 948 Processed 10/06/2023 2398024581 TRILOCHAN RANA UNION BANK OF INDIA(508500)
123 KANTAMAL OR-26-003-018-019/10417
(NARAYANPRASAD) 		2426003000NRG24010620230089351 01/06/2023 Ude Bagha 2426003WL002558 Ude Bagha 00415 SBIN0006083 948 948 Processed 10/06/2023 2398024685 Mr. UDE BAGHA UTKAL GRAMEEN BANK(607234)
124 KANTAMAL OR-26-003-018-019/10417
(NARAYANPRASAD) 		2426003000NRG24010620230089353 01/06/2023 Ude Bagha 2426003WL002558 Ude Bagha 00415 SBIN0006083 237 237 Processed 10/06/2023 2398024684 Mr. UDE BAGHA UTKAL GRAMEEN BANK(607234)
125 KANTAMAL OR-26-003-018-019/10429
(NARAYANPRASAD) 		2426003000NRG24010620230089355 01/06/2023 Jyotiranjan Barik 2426003WL002558 Jyotiranjan Barik 00415 SBIN0006083 237 237 Processed 10/06/2023 2398024786 MR JYOTI RANJAN BARIK STATE BANK OF INDIA(508548)
126 KANTAMAL OR-26-003-018-019/10429
(NARAYANPRASAD) 		2426003000NRG24010620230089356 01/06/2023 Jyotiranjan Barik 2426003WL002558 Jyotiranjan Barik 00415 SBIN0006083 948 948 Processed 10/06/2023 2398024787 MR JYOTI RANJAN BARIK STATE BANK OF INDIA(508548)
127 KANTAMAL OR-26-003-018-019/10476-A
(NARAYANPRASAD) 		2426003000NRG24010620230089361 01/06/2023 Balaram Bhoi 2426003WL002558 Balaram Bhoi 00415 SBIN0006083 948 948 Processed 10/06/2023 2398024573 MR BALARAM BHOI STATE BANK OF INDIA(508548)
128 KANTAMAL OR-26-003-018-019/10476-A
(NARAYANPRASAD) 		2426003000NRG24010620230089359 01/06/2023 Balaram Bhoi 2426003WL002558 Balaram Bhoi 00415 SBIN0006083 237 237 Processed 10/06/2023 2398024572 MR BALARAM BHOI STATE BANK OF INDIA(508548)
129 KANTAMAL OR-26-003-018-019/10476-A
(NARAYANPRASAD) 		2426003000NRG24010620230089360 01/06/2023 Janaki Bhoi 2426003WL002558 Janaki Bhoi 00415 SBIN0006083 237 237 Processed 10/06/2023 2398024790 MRS JANAKI BHOI STATE BANK OF INDIA(508548)
130 KANTAMAL OR-26-003-018-019/10476-A
(NARAYANPRASAD) 		2426003000NRG24010620230089362 01/06/2023 Janaki Bhoi 2426003WL002558 Janaki Bhoi 00415 SBIN0006083 948 948 Processed 10/06/2023 2398024791 MRS JANAKI BHOI STATE BANK OF INDIA(508548)
131 KANTAMAL OR-26-003-018-019/10600
(NARAYANPRASAD) 		2426003000NRG24010620230089365 01/06/2023 Jhasketan Rana 2426003WL002558 Jhasketan Rana 00415 SBIN0006083 237 237 Processed 10/06/2023 2398024648 JHASKETAN RANA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KANTAMAL OR-26-003-018-019/10600
(NARAYANPRASAD) 		2426003000NRG24010620230089367 01/06/2023 Jhasketan Rana 2426003WL002558 Jhasketan Rana 00415 SBIN0006083 711 711 Processed 10/06/2023 2398024649 JHASKETAN RANA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KANTAMAL OR-26-003-018-019/10600
(NARAYANPRASAD) 		2426003000NRG24010620230089368 01/06/2023 SANJUKTA Rana 2426003WL002558 SANJUKTA Rana 00415 SBIN0006083 711 711 Processed 10/06/2023 2398024656 SANJUKTA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KANTAMAL OR-26-003-018-019/10600
(NARAYANPRASAD) 		2426003000NRG24010620230089366 01/06/2023 SANJUKTA Rana 2426003WL002558 SANJUKTA Rana 00415 SBIN0006083 237 237 Processed 10/06/2023 2398024657 SANJUKTA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KANTAMAL OR-26-003-018-019/10611
(NARAYANPRASAD) 		2426003000NRG24010620230089371 01/06/2023 Balaram Rana 2426003WL002558 Balaram Rana 00415 SBIN0006083 237 237 Processed 10/06/2023 2398024768 MR BALARAM RANA STATE BANK OF INDIA(508548)
136 KANTAMAL OR-26-003-018-019/10611
(NARAYANPRASAD) 		2426003000NRG24010620230089372 01/06/2023 Balaram Rana 2426003WL002558 Balaram Rana 00415 SBIN0006083 711 711 Processed 10/06/2023 2398024769 MR BALARAM RANA STATE BANK OF INDIA(508548)
137 KANTAMAL OR-26-003-018-019/224675
(NARAYANPRASAD) 		2426003000NRG24010620230089380 01/06/2023 Ahalya Rana 2426003WL002558 Ahalya Rana 00415 SBIN0006083 237 237 Processed 10/06/2023 2398024604 Mrs. AHALYA RANA UTKAL GRAMEEN BANK(607234)
138 KANTAMAL OR-26-003-018-019/224675
(NARAYANPRASAD) 		2426003000NRG24010620230089382 01/06/2023 Ahalya Rana 2426003WL002558 Ahalya Rana 00415 SBIN0006083 711 711 Processed 10/06/2023 2398024605 Mrs. AHALYA RANA UTKAL GRAMEEN BANK(607234)
139 KANTAMAL OR-26-003-018-019/2255988
(NARAYANPRASAD) 		2426003000NRG24010620230089387 01/06/2023 Chatananda Rana 2426003WL002558 Chatananda Rana 00415 SBIN0006083 711 711 Processed 10/06/2023 2398024691 MR CHETANANDA RANA STATE BANK OF INDIA(508548)
140 KANTAMAL OR-26-003-018-019/2255988
(NARAYANPRASAD) 		2426003000NRG24010620230089385 01/06/2023 Chatananda Rana 2426003WL002558 Chatananda Rana 00415 SBIN0006083 237 237 Processed 10/06/2023 2398024690 MR CHETANANDA RANA STATE BANK OF INDIA(508548)
141 KANTAMAL OR-26-003-018-019/9934
(NARAYANPRASAD) 		2426003000NRG24010620230089395 01/06/2023 Kaibala Muna 2426003WL002558 Kaibala Muna 00415 SBIN0006083 711 711 Processed 10/06/2023 2398024726 KAIBAL MUNA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KANTAMAL OR-26-003-018-019/9934
(NARAYANPRASAD) 		2426003000NRG24010620230089396 01/06/2023 Kaibala Muna 2426003WL002558 Kaibala Muna 00415 SBIN0006083 237 237 Processed 10/06/2023 2398024727 KAIBAL MUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109020 109020
143 KANTAMAL OR-26-003-004-003/10038
(BILASPUR) 		2426003000NRG24310520230087554 01/06/2023 sachitra pradhan 2426003WL002520 sachitra pradhan 00415 SBIN0009677 1185 1185 Processed 10/06/2023 2398024788 MR SACHITRA PRADHAN STATE BANK OF INDIA(508548)
144 KANTAMAL OR-26-003-004-003/10038
(BILASPUR) 		2426003000NRG24310520230087555 01/06/2023 sachitra pradhan 2426003WL002520 sachitra pradhan 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024789 MR SACHITRA PRADHAN STATE BANK OF INDIA(508548)
145 KANTAMAL OR-26-003-004-003/2244445066
(BILASPUR) 		2426003000NRG24310520230087562 01/06/2023 sashmita dehuri 2426003WL002520 sashmita dehuri 00415 SBIN0009677 1185 1185 Processed 10/06/2023 2398024794 MRS SASHMITA DEHURI STATE BANK OF INDIA(508548)
146 KANTAMAL OR-26-003-004-003/2244445066
(BILASPUR) 		2426003000NRG24310520230087563 01/06/2023 sashmita dehuri 2426003WL002520 sashmita dehuri 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024795 MRS SASHMITA DEHURI STATE BANK OF INDIA(508548)
147 KANTAMAL OR-26-003-004-003/35053
(BILASPUR) 		2426003000NRG24310520230087564 01/06/2023 subasini padhan 2426003WL002520 subasini padhan 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024722 MRS SUBASINI PADHAN STATE BANK OF INDIA(508548)
148 KANTAMAL OR-26-003-004-003/35053
(BILASPUR) 		2426003000NRG24310520230087565 01/06/2023 subasini padhan 2426003WL002520 subasini padhan 00415 SBIN0009677 1185 1185 Processed 10/06/2023 2398024723 MRS SUBASINI PADHAN STATE BANK OF INDIA(508548)
149 KANTAMAL OR-26-003-004-003/35070
(BILASPUR) 		2426003000NRG24310520230087566 01/06/2023 Mangulu Pradhan 2426003WL002520 Mangulu Pradhan 00415 SBIN0009677 1185 1185 Processed 10/06/2023 2398024676 MR MANGULU PADHAN STATE BANK OF INDIA(508548)
150 KANTAMAL OR-26-003-004-003/35070
(BILASPUR) 		2426003000NRG24310520230087567 01/06/2023 Mangulu Pradhan 2426003WL002520 Mangulu Pradhan 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024677 MR MANGULU PADHAN STATE BANK OF INDIA(508548)
151 KANTAMAL OR-26-003-004-004/14494-A
(BILASPUR) 		2426003000NRG24310520230087568 01/06/2023 AMBIKA MUKHI 2426003WL002520 AMBIKA MUKHI 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024610 MRS AMBIKA MUKHI STATE BANK OF INDIA(508548)
152 KANTAMAL OR-26-003-004-004/14494-A
(BILASPUR) 		2426003000NRG24310520230087569 01/06/2023 AMBIKA MUKHI 2426003WL002520 AMBIKA MUKHI 00415 SBIN0009677 1185 1185 Processed 10/06/2023 2398024611 MRS AMBIKA MUKHI STATE BANK OF INDIA(508548)
153 KANTAMAL OR-26-003-004-004/14494-B
(BILASPUR) 		2426003000NRG24310520230087570 01/06/2023 Agasti Mukhi 2426003WL002520 Agasti Mukhi 00415 SBIN0009677 1185 1185 Processed 10/06/2023 2398024571 MR AGASTI MUKHI STATE BANK OF INDIA(508548)
154 KANTAMAL OR-26-003-004-004/14494-B
(BILASPUR) 		2426003000NRG24310520230087571 01/06/2023 Agasti Mukhi 2426003WL002520 Agasti Mukhi 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024570 MR AGASTI MUKHI STATE BANK OF INDIA(508548)
155 KANTAMAL OR-26-003-004-004/14565-A
(BILASPUR) 		2426003000NRG24310520230087572 01/06/2023 Basistha Mahanandia 2426003WL002520 Basistha Mahanandia 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024784 MR BASHISTHA MAHANANDIA STATE BANK OF INDIA(508548)
156 KANTAMAL OR-26-003-004-004/14565-A
(BILASPUR) 		2426003000NRG24310520230087574 01/06/2023 Basistha Mahanandia 2426003WL002520 Basistha Mahanandia 00415 SBIN0009677 1185 1185 Processed 10/06/2023 2398024785 MR BASHISTHA MAHANANDIA STATE BANK OF INDIA(508548)
157 KANTAMAL OR-26-003-004-004/14565-A
(BILASPUR) 		2426003000NRG24310520230087575 01/06/2023 Santosini Mahanandia 2426003WL002520 Santosini Mahanandia 00415 SBIN0009677 1185 1185 Processed 10/06/2023 2398024590 MRS SANTASINI MAHANANDIA STATE BANK OF INDIA(508548)
158 KANTAMAL OR-26-003-004-004/14565-A
(BILASPUR) 		2426003000NRG24310520230087573 01/06/2023 Santosini Mahanandia 2426003WL002520 Santosini Mahanandia 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024591 MRS SANTASINI MAHANANDIA STATE BANK OF INDIA(508548)
159 KANTAMAL OR-26-003-004-004/14746
(BILASPUR) 		2426003000NRG24310520230087576 01/06/2023 Hema Mahanandia 2426003WL002520 Hema Mahanandia 00415 SBIN0009677 1185 1185 Processed 10/06/2023 2398024593 MRS HEM MAHANANDIA STATE BANK OF INDIA(508548)
160 KANTAMAL OR-26-003-004-004/14746
(BILASPUR) 		2426003000NRG24310520230087577 01/06/2023 Hema Mahanandia 2426003WL002520 Hema Mahanandia 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024592 MRS HEM MAHANANDIA STATE BANK OF INDIA(508548)
161 KANTAMAL OR-26-003-004-004/2244445045
(BILASPUR) 		2426003000NRG24310520230087578 01/06/2023 bibhishan manahira 2426003WL002520 bibhishan manahira 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024756 MR BIBHISANA MANAHIRA STATE BANK OF INDIA(508548)
162 KANTAMAL OR-26-003-004-004/2244445045
(BILASPUR) 		2426003000NRG24310520230087580 01/06/2023 bibhishan manahira 2426003WL002520 bibhishan manahira 00415 SBIN0009677 1185 1185 Processed 10/06/2023 2398024757 MR BIBHISANA MANAHIRA STATE BANK OF INDIA(508548)
163 KANTAMAL OR-26-003-004-004/2244445045
(BILASPUR) 		2426003000NRG24310520230087581 01/06/2023 sananani manahira 2426003WL002520 sananani manahira 00415 SBIN0009677 1185 1185 Processed 10/06/2023 2398024798 MRS SANANANI MANAHIRA STATE BANK OF INDIA(508548)
164 KANTAMAL OR-26-003-004-004/2244445045
(BILASPUR) 		2426003000NRG24310520230087579 01/06/2023 sananani manahira 2426003WL002520 sananani manahira 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024799 MRS SANANANI MANAHIRA STATE BANK OF INDIA(508548)
165 KANTAMAL OR-26-003-004-012/11966-A
(BILASPUR) 		2426003000NRG24310520230087582 01/06/2023 Jitendra Khandagiri 2426003WL002520 Jitendra Khandagiri 00415 SBIN0009677 1185 1185 Processed 10/06/2023 2398024772 MR JITENDRA KHANDAGIRI STATE BANK OF INDIA(508548)
166 KANTAMAL OR-26-003-004-012/11966-A
(BILASPUR) 		2426003000NRG24310520230087584 01/06/2023 Jitendra Khandagiri 2426003WL002520 Jitendra Khandagiri 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024773 MR JITENDRA KHANDAGIRI STATE BANK OF INDIA(508548)
167 KANTAMAL OR-26-003-004-012/11992-A
(BILASPUR) 		2426003000NRG24310520230087589 01/06/2023 KALYANI KHANDAGIRI 2426003WL002520 KALYANI KHANDAGIRI 00415 SBIN0009677 1185 1185 Processed 10/06/2023 2398024746 Smt. KALYANI KHANDAGIRI INDIAN BANK(607105)
168 KANTAMAL OR-26-003-004-012/11992-A
(BILASPUR) 		2426003000NRG24310520230087587 01/06/2023 KALYANI KHANDAGIRI 2426003WL002520 KALYANI KHANDAGIRI 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024747 Smt. KALYANI KHANDAGIRI INDIAN BANK(607105)
169 KANTAMAL OR-26-003-004-015/12072
(BILASPUR) 		2426003000NRG24310520230087591 01/06/2023 TAPASWINI MAHANANDIA 2426003WL002520 TAPASWINI MAHANANDIA 00415 SBIN0009677 1185 1185 Processed 10/06/2023 2398024745 MRS TAPASWINI MAHANANDIA STATE BANK OF INDIA(508548)
170 KANTAMAL OR-26-003-004-015/12072
(BILASPUR) 		2426003000NRG24310520230087593 01/06/2023 TAPASWINI MAHANANDIA 2426003WL002520 TAPASWINI MAHANANDIA 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024744 MRS TAPASWINI MAHANANDIA STATE BANK OF INDIA(508548)
171 KANTAMAL OR-26-003-004-015/12215
(BILASPUR) 		2426003000NRG24310520230087594 01/06/2023 Bilas 2426003WL002520 Bilas 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024622 BILAS TANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
172 KANTAMAL OR-26-003-004-015/12215
(BILASPUR) 		2426003000NRG24310520230087595 01/06/2023 Bilas 2426003WL002520 Bilas 00415 SBIN0009677 1185 1185 Processed 10/06/2023 2398024623 BILAS TANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
173 KANTAMAL OR-26-003-004-015/12232
(BILASPUR) 		2426003000NRG24310520230087596 01/06/2023 CHENA BHOI 2426003WL002520 CHENA BHOI 00415 SBIN0009677 1185 1185 Processed 10/06/2023 2398024742 MRS CHENA BHOI STATE BANK OF INDIA(508548)
174 KANTAMAL OR-26-003-004-015/12232
(BILASPUR) 		2426003000NRG24310520230087597 01/06/2023 CHENA BHOI 2426003WL002520 CHENA BHOI 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024743 MRS CHENA BHOI STATE BANK OF INDIA(508548)
175 KANTAMAL OR-26-003-004-015/12283
(BILASPUR) 		2426003000NRG24310520230087601 01/06/2023 JANAKI TANDIA 2426003WL002520 JANAKI TANDIA 00415 SBIN0009677 1185 1185 Processed 10/06/2023 2398024585 MRS JANAKI TANDIA STATE BANK OF INDIA(508548)
176 KANTAMAL OR-26-003-004-015/12283
(BILASPUR) 		2426003000NRG24310520230087603 01/06/2023 JANAKI TANDIA 2426003WL002520 JANAKI TANDIA 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024584 MRS JANAKI TANDIA STATE BANK OF INDIA(508548)
177 KANTAMAL OR-26-003-004-015/12283
(BILASPUR) 		2426003000NRG24310520230087602 01/06/2023 Parameswar Tandia 2426003WL002520 Parameswar Tandia 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024670 PARAMESWAR TANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
178 KANTAMAL OR-26-003-004-015/12283
(BILASPUR) 		2426003000NRG24310520230087600 01/06/2023 Parameswar Tandia 2426003WL002520 Parameswar Tandia 00415 SBIN0009677 1185 1185 Processed 10/06/2023 2398024671 PARAMESWAR TANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KANTAMAL OR-26-003-004-015/12332
(BILASPUR) 		2426003000NRG24310520230087605 01/06/2023 Kumari Sethi 2426003WL002520 Kumari Sethi 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024589 MRS KUMARI SETHI STATE BANK OF INDIA(508548)
180 KANTAMAL OR-26-003-004-015/12332
(BILASPUR) 		2426003000NRG24310520230087607 01/06/2023 Kumari Sethi 2426003WL002520 Kumari Sethi 00415 SBIN0009677 1185 1185 Processed 10/06/2023 2398024588 MRS KUMARI SETHI STATE BANK OF INDIA(508548)
181 KANTAMAL OR-26-003-004-015/12332
(BILASPUR) 		2426003000NRG24310520230087606 01/06/2023 Nabin Sethi 2426003WL002520 Nabin Sethi 00415 SBIN0009677 1185 1185 Processed 10/06/2023 2398024749 Mr. NABIN SHETHI INDIAN BANK(607105)
182 KANTAMAL OR-26-003-004-015/12332
(BILASPUR) 		2426003000NRG24310520230087604 01/06/2023 Nabin Sethi 2426003WL002520 Nabin Sethi 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024748 Mr. NABIN SHETHI INDIAN BANK(607105)
183 KANTAMAL OR-26-003-004-015/12339
(BILASPUR) 		2426003000NRG24310520230087610 01/06/2023 Nilendri Bhukta 2426003WL002520 Nilendri Bhukta 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024732 MRS NILENDRI BHUKTA STATE BANK OF INDIA(508548)
184 KANTAMAL OR-26-003-004-015/12339
(BILASPUR) 		2426003000NRG24310520230087611 01/06/2023 Nilendri Bhukta 2426003WL002520 Nilendri Bhukta 00415 SBIN0009677 1185 1185 Processed 10/06/2023 2398024733 MRS NILENDRI BHUKTA STATE BANK OF INDIA(508548)
185 KANTAMAL OR-26-003-004-015/12453
(BILASPUR) 		2426003000NRG24310520230087614 01/06/2023 Laba Bhukta 2426003WL002520 Laba Bhukta 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024666 MR LABA BHUKTA STATE BANK OF INDIA(508548)
186 KANTAMAL OR-26-003-004-015/12453
(BILASPUR) 		2426003000NRG24310520230087615 01/06/2023 Laba Bhukta 2426003WL002520 Laba Bhukta 00415 SBIN0009677 1185 1185 Processed 10/06/2023 2398024667 MR LABA BHUKTA STATE BANK OF INDIA(508548)
187 KANTAMAL OR-26-003-004-015/12482
(BILASPUR) 		2426003000NRG24310520230087616 01/06/2023 Jajna Padhan 2426003WL002520 Jajna Padhan 00415 SBIN0009677 1185 1185 Processed 10/06/2023 2398024734 MRS JAGYAN PADHAN STATE BANK OF INDIA(508548)
188 KANTAMAL OR-26-003-004-015/12482
(BILASPUR) 		2426003000NRG24310520230087617 01/06/2023 Jajna Padhan 2426003WL002520 Jajna Padhan 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024735 MRS JAGYAN PADHAN STATE BANK OF INDIA(508548)
189 KANTAMAL OR-26-003-004-015/12492
(BILASPUR) 		2426003000NRG24310520230087618 01/06/2023 Sukanti 2426003WL002520 Sukanti 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024720 MRS SUKANTI BHOI STATE BANK OF INDIA(508548)
190 KANTAMAL OR-26-003-004-015/12492
(BILASPUR) 		2426003000NRG24310520230087619 01/06/2023 Sukanti 2426003WL002520 Sukanti 00415 SBIN0009677 1185 1185 Processed 10/06/2023 2398024721 MRS SUKANTI BHOI STATE BANK OF INDIA(508548)
191 KANTAMAL OR-26-003-004-015/12507
(BILASPUR) 		2426003000NRG24310520230087621 01/06/2023 GITANJANLI DANTA 2426003WL002520 GITANJANLI DANTA 00415 SBIN0009677 1185 1185 Processed 10/06/2023 2398024659 MRS GITANJALI DANTA STATE BANK OF INDIA(508548)
192 KANTAMAL OR-26-003-004-015/12507
(BILASPUR) 		2426003000NRG24310520230087624 01/06/2023 GITANJANLI DANTA 2426003WL002520 GITANJANLI DANTA 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024658 MRS GITANJALI DANTA STATE BANK OF INDIA(508548)
193 KANTAMAL OR-26-003-004-015/12573
(BILASPUR) 		2426003000NRG24310520230087626 01/06/2023 Chitrabati Bhukta 2426003WL002520 Chitrabati Bhukta 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024730 MRS CHITRA BHUKTA STATE BANK OF INDIA(508548)
194 KANTAMAL OR-26-003-004-015/12573
(BILASPUR) 		2426003000NRG24310520230087627 01/06/2023 Chitrabati Bhukta 2426003WL002520 Chitrabati Bhukta 00415 SBIN0009677 1185 1185 Processed 10/06/2023 2398024731 MRS CHITRA BHUKTA STATE BANK OF INDIA(508548)
195 KANTAMAL OR-26-003-004-015/2244445139
(BILASPUR) 		2426003000NRG24310520230087632 01/06/2023 BIKASH SINGH 2426003WL002520 BIKASH SINGH 00415 SBIN0009677 1185 1185 Processed 10/06/2023 2398024778 MR BIKASH SINGH STATE BANK OF INDIA(508548)
196 KANTAMAL OR-26-003-004-015/2244445139
(BILASPUR) 		2426003000NRG24310520230087633 01/06/2023 BIKASH SINGH 2426003WL002520 BIKASH SINGH 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024779 MR BIKASH SINGH STATE BANK OF INDIA(508548)
197 KANTAMAL OR-26-003-004-015/224444798
(BILASPUR) 		2426003000NRG24310520230087634 01/06/2023 Narayan Khandagiri 2426003WL002520 Narayan Khandagiri 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024776 NARAYAN KHANDAGIRI STATE BANK OF INDIA(508548)
198 KANTAMAL OR-26-003-004-015/224444798
(BILASPUR) 		2426003000NRG24310520230087635 01/06/2023 Narayan Khandagiri 2426003WL002520 Narayan Khandagiri 00415 SBIN0009677 711 711 Processed 10/06/2023 2398024777 NARAYAN KHANDAGIRI STATE BANK OF INDIA(508548)
199 KANTAMAL OR-26-003-004-015/224444823
(BILASPUR) 		2426003000NRG24310520230087636 01/06/2023 saibani bhoi 2426003WL002520 saibani bhoi 00415 SBIN0009677 711 711 Processed 10/06/2023 2398024587 MRS SAIBANI BHOI STATE BANK OF INDIA(508548)
200 KANTAMAL OR-26-003-004-015/224444823
(BILASPUR) 		2426003000NRG24310520230087637 01/06/2023 saibani bhoi 2426003WL002520 saibani bhoi 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024586 MRS SAIBANI BHOI STATE BANK OF INDIA(508548)
201 KANTAMAL OR-26-003-004-015/224444825
(BILASPUR) 		2426003000NRG24310520230087638 01/06/2023 Tapasya 2426003WL002520 Tapasya 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024762 MRS TAPASYA TANDIA STATE BANK OF INDIA(508548)
202 KANTAMAL OR-26-003-004-015/224444825
(BILASPUR) 		2426003000NRG24310520230087639 01/06/2023 Tapasya 2426003WL002520 Tapasya 00415 SBIN0009677 711 711 Processed 10/06/2023 2398024763 MRS TAPASYA TANDIA STATE BANK OF INDIA(508548)
203 KANTAMAL OR-26-003-004-015/224444835
(BILASPUR) 		2426003000NRG24310520230087643 01/06/2023 Basanti Bhoi 2426003WL002520 Basanti Bhoi 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024650 BASANTI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
204 KANTAMAL OR-26-003-004-015/224444835
(BILASPUR) 		2426003000NRG24310520230087645 01/06/2023 Basanti Bhoi 2426003WL002520 Basanti Bhoi 00415 SBIN0009677 711 711 Processed 10/06/2023 2398024651 BASANTI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
205 KANTAMAL OR-26-003-004-015/224444835
(BILASPUR) 		2426003000NRG24310520230087644 01/06/2023 Bimal Bhoi 2426003WL002520 Bimal Bhoi 00415 SBIN0009677 711 711 Processed 10/06/2023 2398024674 MR BIMALA BHOI STATE BANK OF INDIA(508548)
206 KANTAMAL OR-26-003-004-015/224444835
(BILASPUR) 		2426003000NRG24310520230087642 01/06/2023 Bimal Bhoi 2426003WL002520 Bimal Bhoi 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024675 MR BIMALA BHOI STATE BANK OF INDIA(508548)
207 KANTAMAL OR-26-003-004-015/224444959
(BILASPUR) 		2426003000NRG24310520230087646 01/06/2023 Kunda Mahanandia 2426003WL002520 Kunda Mahanandia 00415 SBIN0009677 711 711 Processed 10/06/2023 2398024672 MRS KUNDA MAHANANDIA STATE BANK OF INDIA(508548)
208 KANTAMAL OR-26-003-004-015/224444959
(BILASPUR) 		2426003000NRG24310520230087647 01/06/2023 Kunda Mahanandia 2426003WL002520 Kunda Mahanandia 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024673 MRS KUNDA MAHANANDIA STATE BANK OF INDIA(508548)
209 KANTAMAL OR-26-003-004-015/35840
(BILASPUR) 		2426003000NRG24310520230087650 01/06/2023 Braheswari Sethi 2426003WL002520 Braheswari Sethi 00415 SBIN0009677 711 711 Processed 10/06/2023 2398024728 MRS BRAJESWARI SETHY STATE BANK OF INDIA(508548)
210 KANTAMAL OR-26-003-004-015/35840
(BILASPUR) 		2426003000NRG24310520230087651 01/06/2023 Braheswari Sethi 2426003WL002520 Braheswari Sethi 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024729 MRS BRAJESWARI SETHY STATE BANK OF INDIA(508548)
211 KANTAMAL OR-26-003-004-015/35852
(BILASPUR) 		2426003000NRG24310520230087654 01/06/2023 Suresh Singh 2426003WL002520 Suresh Singh 00415 SBIN0009677 1185 1185 Processed 10/06/2023 2398024708 MR SURESH SINGH STATE BANK OF INDIA(508548)
212 KANTAMAL OR-26-003-004-015/35852
(BILASPUR) 		2426003000NRG24310520230087655 01/06/2023 Suresh Singh 2426003WL002520 Suresh Singh 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024709 MR SURESH SINGH STATE BANK OF INDIA(508548)
213 KANTAMAL OR-26-003-004-017/34961
(BILASPUR) 		2426003000NRG24310520230087657 01/06/2023 Birendra Khandagiri 2426003WL002520 Birendra Khandagiri 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398024766 MR BIRENDRA KHANDAGIRI STATE BANK OF INDIA(508548)
214 KANTAMAL OR-26-003-004-017/34961
(BILASPUR) 		2426003000NRG24310520230087659 01/06/2023 Birendra Khandagiri 2426003WL002520 Birendra Khandagiri 00415 SBIN0009677 1185 1185 Processed 10/06/2023 2398024767 MR BIRENDRA KHANDAGIRI STATE BANK OF INDIA(508548)
SubTotal 90534 90534
215 KANTAMAL OR-26-003-004-017/34961
(BILASPUR) 		2426003000NRG24310520230087658 01/06/2023 Binaya Khandagiri 2426003WL002520 Binaya Khandagiri 00415 SBIN0012094 1185 1185 Processed 10/06/2023 2398024669 MR BINAYA KHANDAGIRI STATE BANK OF INDIA(508548)
216 KANTAMAL OR-26-003-004-017/34961
(BILASPUR) 		2426003000NRG24310520230087656 01/06/2023 Binaya Khandagiri 2426003WL002520 Binaya Khandagiri 00415 SBIN0012094 1422 1422 Processed 10/06/2023 2398024668 MR BINAYA KHANDAGIRI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
217 KANTAMAL OR-26-003-018-012/15363
(NARAYANPRASAD) 		2426003000NRG24010620230088964 01/06/2023 Murtanjaya Sahu 2426003WL002552 Murtanjaya Sahu 00462 UCBA0002525 948 948 Processed 10/06/2023 2398024642 MRUTYUNJAYA SAHU UCO BANK(607066)
218 KANTAMAL OR-26-003-018-012/15363
(NARAYANPRASAD) 		2426003000NRG24010620230088965 01/06/2023 Murtanjaya Sahu 2426003WL002552 Murtanjaya Sahu 00462 UCBA0002525 1422 1422 Processed 10/06/2023 2398024643 MRUTYUNJAYA SAHU UCO BANK(607066)
219 KANTAMAL OR-26-003-018-012/16083-B
(NARAYANPRASAD) 		2426003000NRG24010620230089008 01/06/2023 Subash Pradhan 2426003WL002552 Subash Pradhan 00462 UCBA0002525 474 474 Processed 10/06/2023 2398024644 SUBASH PRADHAN UCO BANK(607066)
220 KANTAMAL OR-26-003-018-012/16083-B
(NARAYANPRASAD) 		2426003000NRG24010620230089009 01/06/2023 Subash Pradhan 2426003WL002552 Subash Pradhan 00462 UCBA0002525 1422 1422 Processed 10/06/2023 2398024645 SUBASH PRADHAN UCO BANK(607066)
221 KANTAMAL OR-26-003-018-012/16108
(NARAYANPRASAD) 		2426003000NRG24010620230089018 01/06/2023 santosh 2426003WL002552 santosh 00462 UCBA0002525 474 474 Processed 10/06/2023 2398024638 Mr. SANTOSH K PRUSTI UTKAL GRAMEEN BANK(607234)
222 KANTAMAL OR-26-003-018-012/16108
(NARAYANPRASAD) 		2426003000NRG24010620230089019 01/06/2023 santosh 2426003WL002552 santosh 00462 UCBA0002525 1422 1422 Processed 10/06/2023 2398024639 Mr. SANTOSH K PRUSTI UTKAL GRAMEEN BANK(607234)
223 KANTAMAL OR-26-003-018-012/16213
(NARAYANPRASAD) 		2426003000NRG24010620230089028 01/06/2023 kamala Patra 2426003WL002552 kamala Patra 00462 UCBA0002525 1422 1422 Processed 10/06/2023 2398024640 KAMALA PATRA UCO BANK(607066)
224 KANTAMAL OR-26-003-018-012/16213
(NARAYANPRASAD) 		2426003000NRG24010620230089029 01/06/2023 kamala Patra 2426003WL002552 kamala Patra 00462 UCBA0002525 474 474 Processed 10/06/2023 2398024641 KAMALA PATRA UCO BANK(607066)
225 KANTAMAL OR-26-003-018-012/2244966
(NARAYANPRASAD) 		2426003000NRG24010620230089036 01/06/2023 Chakara Kanhar 2426003WL002552 Chakara Kanhar 00462 UCBA0002525 474 474 Processed 10/06/2023 2398024646 MR CHAKRA KANHAR STATE BANK OF INDIA(508548)
226 KANTAMAL OR-26-003-018-012/2244966
(NARAYANPRASAD) 		2426003000NRG24010620230089037 01/06/2023 Chakara Kanhar 2426003WL002552 Chakara Kanhar 00462 UCBA0002525 1185 1185 Processed 10/06/2023 2398024647 MR CHAKRA KANHAR STATE BANK OF INDIA(508548)
SubTotal 9717 9717
227 KANTAMAL OR-26-003-004-015/12375
(BILASPUR) 		2426003000NRG24310520230087612 01/06/2023 Akash Danta 2426003WL002520 Akash Danta 00468 UBIN0561151 1185 1185 Processed 10/06/2023 2398024810 MR AKASH DANTA STATE BANK OF INDIA(508548)
228 KANTAMAL OR-26-003-004-015/12375
(BILASPUR) 		2426003000NRG24310520230087613 01/06/2023 Akash Danta 2426003WL002520 Akash Danta 00468 UBIN0561151 1422 1422 Processed 10/06/2023 2398024811 MR AKASH DANTA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
229 KANTAMAL OR-26-003-018-015/16614
(NARAYANPRASAD) 		2426003000NRG24010620230089231 01/06/2023 alisa rana 2426003WL002557 alisa rana 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398024826 MRS AINLASH RANA STATE BANK OF INDIA(508548)
230 KANTAMAL OR-26-003-018-015/16614
(NARAYANPRASAD) 		2426003000NRG24010620230089232 01/06/2023 alisa rana 2426003WL002557 alisa rana 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398024827 MRS AINLASH RANA STATE BANK OF INDIA(508548)
231 KANTAMAL OR-26-003-018-015/16636
(NARAYANPRASAD) 		2426003000NRG24010620230089235 01/06/2023 bhubaneswar bhoi 2426003WL002557 bhubaneswar bhoi 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398024836 bhubaneswar bhoi UNION BANK OF INDIA(508500)
232 KANTAMAL OR-26-003-018-015/16636
(NARAYANPRASAD) 		2426003000NRG24010620230089236 01/06/2023 bhubaneswar bhoi 2426003WL002557 bhubaneswar bhoi 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398024837 bhubaneswar bhoi UNION BANK OF INDIA(508500)
233 KANTAMAL OR-26-003-018-015/16765
(NARAYANPRASAD) 		2426003000NRG24010620230089245 01/06/2023 kurti patra 2426003WL002557 kurti patra 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398024569 kurti patra UNION BANK OF INDIA(508500)
234 KANTAMAL OR-26-003-018-015/16765
(NARAYANPRASAD) 		2426003000NRG24010620230089246 01/06/2023 kurti patra 2426003WL002557 kurti patra 00468 UBIN0564575 1185 1185 Processed 10/06/2023 2398024568 kurti patra UNION BANK OF INDIA(508500)
235 KANTAMAL OR-26-003-018-015/16782
(NARAYANPRASAD) 		2426003000NRG24010620230089247 01/06/2023 indira patra 2426003WL002557 indira patra 00468 UBIN0564575 1185 1185 Processed 10/06/2023 2398024824 indira patra UNION BANK OF INDIA(508500)
236 KANTAMAL OR-26-003-018-015/16782
(NARAYANPRASAD) 		2426003000NRG24010620230089248 01/06/2023 indira patra 2426003WL002557 indira patra 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398024825 indira patra UNION BANK OF INDIA(508500)
237 KANTAMAL OR-26-003-018-015/16968
(NARAYANPRASAD) 		2426003000NRG24010620230089259 01/06/2023 biju rana 2426003WL002557 biju rana 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398024820 MR BIJU RANA STATE BANK OF INDIA(508548)
238 KANTAMAL OR-26-003-018-015/16968
(NARAYANPRASAD) 		2426003000NRG24010620230089261 01/06/2023 biju rana 2426003WL002557 biju rana 00468 UBIN0564575 1185 1185 Processed 10/06/2023 2398024821 MR BIJU RANA STATE BANK OF INDIA(508548)
239 KANTAMAL OR-26-003-018-015/16968
(NARAYANPRASAD) 		2426003000NRG24010620230089262 01/06/2023 bui rana 2426003WL002557 bui rana 00468 UBIN0564575 1185 1185 Processed 10/06/2023 2398024822 bui rana UNION BANK OF INDIA(508500)
240 KANTAMAL OR-26-003-018-015/16968
(NARAYANPRASAD) 		2426003000NRG24010620230089260 01/06/2023 bui rana 2426003WL002557 bui rana 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398024823 bui rana UNION BANK OF INDIA(508500)
241 KANTAMAL OR-26-003-018-015/17002
(NARAYANPRASAD) 		2426003000NRG24010620230089267 01/06/2023 Jama Patra 2426003WL002557 Jama Patra 00468 UBIN0564575 1185 1185 Processed 10/06/2023 2398024828 MRS JAMA PATRA STATE BANK OF INDIA(508548)
242 KANTAMAL OR-26-003-018-015/17002
(NARAYANPRASAD) 		2426003000NRG24010620230089268 01/06/2023 Jama Patra 2426003WL002557 Jama Patra 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398024829 MRS JAMA PATRA STATE BANK OF INDIA(508548)
243 KANTAMAL OR-26-003-018-015/17010
(NARAYANPRASAD) 		2426003000NRG24010620230089279 01/06/2023 Bhrunga Patra 2426003WL002557 Bhrunga Patra 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398024832 Mr. BHUNGARAJ PATRA UTKAL GRAMEEN BANK(607234)
244 KANTAMAL OR-26-003-018-015/17010
(NARAYANPRASAD) 		2426003000NRG24010620230089277 01/06/2023 Bhrunga Patra 2426003WL002557 Bhrunga Patra 00468 UBIN0564575 1185 1185 Processed 10/06/2023 2398024833 Mr. BHUNGARAJ PATRA UTKAL GRAMEEN BANK(607234)
245 KANTAMAL OR-26-003-018-015/17010
(NARAYANPRASAD) 		2426003000NRG24010620230089278 01/06/2023 Kasturi Patra 2426003WL002557 Kasturi Patra 00468 UBIN0564575 1185 1185 Processed 10/06/2023 2398024834 kasturi patra UNION BANK OF INDIA(508500)
246 KANTAMAL OR-26-003-018-015/17010
(NARAYANPRASAD) 		2426003000NRG24010620230089280 01/06/2023 Kasturi Patra 2426003WL002557 Kasturi Patra 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398024835 kasturi patra UNION BANK OF INDIA(508500)
247 KANTAMAL OR-26-003-018-015/17024
(NARAYANPRASAD) 		2426003000NRG24010620230089283 01/06/2023 Chaha Bhoi 2426003WL002557 Chaha Bhoi 00468 UBIN0564575 1185 1185 Processed 10/06/2023 2398024830 chaha bhoi UNION BANK OF INDIA(508500)
248 KANTAMAL OR-26-003-018-015/17024
(NARAYANPRASAD) 		2426003000NRG24010620230089284 01/06/2023 Chaha Bhoi 2426003WL002557 Chaha Bhoi 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398024831 chaha bhoi UNION BANK OF INDIA(508500)
249 KANTAMAL OR-26-003-018-015/224107
(NARAYANPRASAD) 		2426003000NRG24010620230089291 01/06/2023 Bhimaraj Majhi 2426003WL002557 Bhimaraj Majhi 00468 UBIN0564575 1185 1185 Processed 10/06/2023 2398024565 MR BHIMARAJ MAJHI STATE BANK OF INDIA(508548)
250 KANTAMAL OR-26-003-018-015/224107
(NARAYANPRASAD) 		2426003000NRG24010620230089289 01/06/2023 Bhimaraj Majhi 2426003WL002557 Bhimaraj Majhi 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398024564 MR BHIMARAJ MAJHI STATE BANK OF INDIA(508548)
251 KANTAMAL OR-26-003-018-015/224107
(NARAYANPRASAD) 		2426003000NRG24010620230089290 01/06/2023 Mahadei Majhi 2426003WL002557 Mahadei Majhi 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398024566 MRS MAHADEI MAJHI STATE BANK OF INDIA(508548)
252 KANTAMAL OR-26-003-018-015/224107
(NARAYANPRASAD) 		2426003000NRG24010620230089292 01/06/2023 Mahadei Majhi 2426003WL002557 Mahadei Majhi 00468 UBIN0564575 1185 1185 Processed 10/06/2023 2398024567 MRS MAHADEI MAJHI STATE BANK OF INDIA(508548)
SubTotal 31758 31758
253 KANTAMAL OR-26-003-018-012/15580-A
(NARAYANPRASAD) 		2426003000NRG24010620230088988 01/06/2023 Laba Padhan 2426003WL002552 Laba Padhan 00468 UBIN0577383 474 474 Processed 10/06/2023 2398024856 LABA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
254 KANTAMAL OR-26-003-018-012/15580-A
(NARAYANPRASAD) 		2426003000NRG24010620230088989 01/06/2023 Laba Padhan 2426003WL002552 Laba Padhan 00468 UBIN0577383 1422 1422 Processed 10/06/2023 2398024857 LABA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
255 KANTAMAL OR-26-003-018-012/16136-B
(NARAYANPRASAD) 		2426003000NRG24010620230089024 01/06/2023 Sambhu Prasad Behera 2426003WL002552 Sambhu Prasad Behera 00468 UBIN0577383 1422 1422 Processed 10/06/2023 2398024848 SAMBHU PRASAD BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
256 KANTAMAL OR-26-003-018-012/16136-B
(NARAYANPRASAD) 		2426003000NRG24010620230089025 01/06/2023 Sambhu Prasad Behera 2426003WL002552 Sambhu Prasad Behera 00468 UBIN0577383 474 474 Processed 10/06/2023 2398024849 SAMBHU PRASAD BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
257 KANTAMAL OR-26-003-018-012/2245044
(NARAYANPRASAD) 		2426003000NRG24010620230089044 01/06/2023 ANANDINI NAHAK 2426003WL002552 ANANDINI NAHAK 00468 UBIN0577383 474 474 Processed 10/06/2023 2398024854 ANANDINI NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
258 KANTAMAL OR-26-003-018-012/2245044
(NARAYANPRASAD) 		2426003000NRG24010620230089045 01/06/2023 ANANDINI NAHAK 2426003WL002552 ANANDINI NAHAK 00468 UBIN0577383 1185 1185 Processed 10/06/2023 2398024855 ANANDINI NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
259 KANTAMAL OR-26-003-018-015/16782-A
(NARAYANPRASAD) 		2426003000NRG24010620230089249 01/06/2023 Manoj Patra 2426003WL002557 Manoj Patra 00468 UBIN0577383 1422 1422 Processed 10/06/2023 2398024852 Mr. MANOJ PATRA UTKAL GRAMEEN BANK(607234)
260 KANTAMAL OR-26-003-018-015/16782-A
(NARAYANPRASAD) 		2426003000NRG24010620230089250 01/06/2023 Manoj Patra 2426003WL002557 Manoj Patra 00468 UBIN0577383 1185 1185 Processed 10/06/2023 2398024853 Mr. MANOJ PATRA UTKAL GRAMEEN BANK(607234)
261 KANTAMAL OR-26-003-018-015/17010-B
(NARAYANPRASAD) 		2426003000NRG24010620230089281 01/06/2023 Ananda Patra 2426003WL002557 Ananda Patra 00468 UBIN0577383 1422 1422 Processed 10/06/2023 2398024850 Mr. ANANDA PATRA UTKAL GRAMEEN BANK(607234)
262 KANTAMAL OR-26-003-018-015/17010-B
(NARAYANPRASAD) 		2426003000NRG24010620230089282 01/06/2023 Ananda Patra 2426003WL002557 Ananda Patra 00468 UBIN0577383 1185 1185 Processed 10/06/2023 2398024851 Mr. ANANDA PATRA UTKAL GRAMEEN BANK(607234)
263 KANTAMAL OR-26-003-018-019/10417
(NARAYANPRASAD) 		2426003000NRG24010620230089354 01/06/2023 Santilata Bagha 2426003WL002558 Santilata Bagha 00468 UBIN0577383 237 237 Processed 10/06/2023 2398024844 SANTI BAGHA UNION BANK OF INDIA(508500)
264 KANTAMAL OR-26-003-018-019/10417
(NARAYANPRASAD) 		2426003000NRG24010620230089352 01/06/2023 Santilata Bagha 2426003WL002558 Santilata Bagha 00468 UBIN0577383 948 948 Processed 10/06/2023 2398024845 SANTI BAGHA UNION BANK OF INDIA(508500)
265 KANTAMAL OR-26-003-018-019/224750
(NARAYANPRASAD) 		2426003000NRG24010620230089383 01/06/2023 Akash Jhankar 2426003WL002558 Akash Jhankar 00468 UBIN0577383 711 711 Processed 10/06/2023 2398024842 Mr. AKASH JHANKAR UTKAL GRAMEEN BANK(607234)
266 KANTAMAL OR-26-003-018-019/224750
(NARAYANPRASAD) 		2426003000NRG24010620230089384 01/06/2023 Akash Jhankar 2426003WL002558 Akash Jhankar 00468 UBIN0577383 237 237 Processed 10/06/2023 2398024843 Mr. AKASH JHANKAR UTKAL GRAMEEN BANK(607234)
267 KANTAMAL OR-26-003-018-019/2255988
(NARAYANPRASAD) 		2426003000NRG24010620230089388 01/06/2023 Namita Rana 2426003WL002558 Namita Rana 00468 UBIN0577383 711 711 Processed 10/06/2023 2398024846 NAMITA RANA UNION BANK OF INDIA(508500)
268 KANTAMAL OR-26-003-018-019/2255988
(NARAYANPRASAD) 		2426003000NRG24010620230089386 01/06/2023 Namita Rana 2426003WL002558 Namita Rana 00468 UBIN0577383 237 237 Processed 10/06/2023 2398024847 NAMITA RANA UNION BANK OF INDIA(508500)
SubTotal 13746 13746
269 KANTAMAL OR-26-003-004-012/11992-A
(BILASPUR) 		2426003000NRG24310520230087588 01/06/2023 Hrusikesh Khandagiri 2426003WL002520 Hrusikesh Khandagiri 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398024863 Mr. HRUSHIKESH KHANADGIRI UTKAL GRAMEEN BANK(607234)
270 KANTAMAL OR-26-003-004-012/11992-A
(BILASPUR) 		2426003000NRG24310520230087586 01/06/2023 Hrusikesh Khandagiri 2426003WL002520 Hrusikesh Khandagiri 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398024862 Mr. HRUSHIKESH KHANADGIRI UTKAL GRAMEEN BANK(607234)
271 KANTAMAL OR-26-003-004-015/224444970
(BILASPUR) 		2426003000NRG24310520230087648 01/06/2023 kambhupani bhoi 2426003WL002520 kambhupani bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398024864 Mr. KAMBUPANI BHOI UTKAL GRAMEEN BANK(607234)
272 KANTAMAL OR-26-003-004-015/224444970
(BILASPUR) 		2426003000NRG24310520230087649 01/06/2023 kambhupani bhoi 2426003WL002520 kambhupani bhoi 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398024865 Mr. KAMBUPANI BHOI UTKAL GRAMEEN BANK(607234)
273 KANTAMAL OR-26-003-018-012/15324
(NARAYANPRASAD) 		2426003000NRG24010620230088962 01/06/2023 Abhagini Sethi 2426003WL002552 Abhagini Sethi 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398024886 ABHAGINI SETHI UCO BANK(607066)
274 KANTAMAL OR-26-003-018-012/15324
(NARAYANPRASAD) 		2426003000NRG24010620230088963 01/06/2023 Abhagini Sethi 2426003WL002552 Abhagini Sethi 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398024887 ABHAGINI SETHI UCO BANK(607066)
275 KANTAMAL OR-26-003-018-012/15399-A
(NARAYANPRASAD) 		2426003000NRG24010620230088970 01/06/2023 Dakshyaraj 2426003WL002552 Dakshyaraj 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398024876 Mr. DAKSHYARAJ KUDEI UTKAL GRAMEEN BANK(607234)
276 KANTAMAL OR-26-003-018-012/15399-A
(NARAYANPRASAD) 		2426003000NRG24010620230088971 01/06/2023 Dakshyaraj 2426003WL002552 Dakshyaraj 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398024877 Mr. DAKSHYARAJ KUDEI UTKAL GRAMEEN BANK(607234)
277 KANTAMAL OR-26-003-018-012/15403-B
(NARAYANPRASAD) 		2426003000NRG24010620230088972 01/06/2023 Subidha Bishi 2426003WL002552 Subidha Bishi 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398024884 SUBIDHA BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
278 KANTAMAL OR-26-003-018-012/15403-B
(NARAYANPRASAD) 		2426003000NRG24010620230088973 01/06/2023 Subidha Bishi 2426003WL002552 Subidha Bishi 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398024885 SUBIDHA BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
279 KANTAMAL OR-26-003-018-012/15485
(NARAYANPRASAD) 		2426003000NRG24010620230088974 01/06/2023 Hadu Kampa 2426003WL002552 Hadu Kampa 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398024558 Mr. HADU KAMP UTKAL GRAMEEN BANK(607234)
280 KANTAMAL OR-26-003-018-012/15485
(NARAYANPRASAD) 		2426003000NRG24010620230088976 01/06/2023 Hadu Kampa 2426003WL002552 Hadu Kampa 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398024559 Mr. HADU KAMP UTKAL GRAMEEN BANK(607234)
281 KANTAMAL OR-26-003-018-012/15507-A
(NARAYANPRASAD) 		2426003000NRG24010620230088978 01/06/2023 Abhimanyue Sandha 2426003WL002552 Abhimanyue Sandha 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398024551 Mr. ABHIMANYU SANDHA SANDHA UTKAL GRAMEEN BANK(607234)
282 KANTAMAL OR-26-003-018-012/15507-A
(NARAYANPRASAD) 		2426003000NRG24010620230088980 01/06/2023 Abhimanyue Sandha 2426003WL002552 Abhimanyue Sandha 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398024550 Mr. ABHIMANYU SANDHA SANDHA UTKAL GRAMEEN BANK(607234)
283 KANTAMAL OR-26-003-018-012/15507-A
(NARAYANPRASAD) 		2426003000NRG24010620230088981 01/06/2023 Lata Sandha 2426003WL002552 Lata Sandha 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398024867 Mrs. LATARANI SANDHA UTKAL GRAMEEN BANK(607234)
284 KANTAMAL OR-26-003-018-012/15507-A
(NARAYANPRASAD) 		2426003000NRG24010620230088979 01/06/2023 Lata Sandha 2426003WL002552 Lata Sandha 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398024866 Mrs. LATARANI SANDHA UTKAL GRAMEEN BANK(607234)
285 KANTAMAL OR-26-003-018-012/15567
(NARAYANPRASAD) 		2426003000NRG24010620230088982 01/06/2023 Niranjan Gaigouria 2426003WL002552 Niranjan Gaigouria 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398024880 MR NIRANJAN GAIGORIA STATE BANK OF INDIA(508548)
286 KANTAMAL OR-26-003-018-012/15567
(NARAYANPRASAD) 		2426003000NRG24010620230088983 01/06/2023 Niranjan Gaigouria 2426003WL002552 Niranjan Gaigouria 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398024881 MR NIRANJAN GAIGORIA STATE BANK OF INDIA(508548)
287 KANTAMAL OR-26-003-018-012/15571
(NARAYANPRASAD) 		2426003000NRG24010620230088984 01/06/2023 Radheshyam Padhan 2426003WL002552 Radheshyam Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398024555 Mr. RADHESHYAM PRADHAN UTKAL GRAMEEN BANK(607234)
288 KANTAMAL OR-26-003-018-012/15571
(NARAYANPRASAD) 		2426003000NRG24010620230088986 01/06/2023 Radheshyam Padhan 2426003WL002552 Radheshyam Padhan 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398024554 Mr. RADHESHYAM PRADHAN UTKAL GRAMEEN BANK(607234)
289 KANTAMAL OR-26-003-018-012/15672
(NARAYANPRASAD) 		2426003000NRG24010620230088992 01/06/2023 Samana Bagha 2426003WL002552 Samana Bagha 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398024875 SANAMAN BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 KANTAMAL OR-26-003-018-012/15672
(NARAYANPRASAD) 		2426003000NRG24010620230088990 01/06/2023 Samana Bagha 2426003WL002552 Samana Bagha 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398024874 SANAMAN BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 KANTAMAL OR-26-003-018-012/15802-A
(NARAYANPRASAD) 		2426003000NRG24010620230088994 01/06/2023 Pramod Nahak 2426003WL002552 Pramod Nahak 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398024904 PRAMOD NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
292 KANTAMAL OR-26-003-018-012/15802-A
(NARAYANPRASAD) 		2426003000NRG24010620230088995 01/06/2023 Pramod Nahak 2426003WL002552 Pramod Nahak 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398024905 PRAMOD NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
293 KANTAMAL OR-26-003-018-012/15924
(NARAYANPRASAD) 		2426003000NRG24010620230089000 01/06/2023 Bhumisuta Thanapati 2426003WL002552 Bhumisuta Thanapati 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398024892 Mrs. BHUMISUTA THANAPATI UTKAL GRAMEEN BANK(607234)
294 KANTAMAL OR-26-003-018-012/15924
(NARAYANPRASAD) 		2426003000NRG24010620230089001 01/06/2023 Bhumisuta Thanapati 2426003WL002552 Bhumisuta Thanapati 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398024893 Mrs. BHUMISUTA THANAPATI UTKAL GRAMEEN BANK(607234)
295 KANTAMAL OR-26-003-018-012/16083-C
(NARAYANPRASAD) 		2426003000NRG24010620230089010 01/06/2023 Kumudini Padhan 2426003WL002552 Kumudini Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398024888 Mrs. KUMUDINI PADHAN UTKAL GRAMEEN BANK(607234)
296 KANTAMAL OR-26-003-018-012/16083-C
(NARAYANPRASAD) 		2426003000NRG24010620230089011 01/06/2023 Kumudini Padhan 2426003WL002552 Kumudini Padhan 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398024889 Mrs. KUMUDINI PADHAN UTKAL GRAMEEN BANK(607234)
297 KANTAMAL OR-26-003-018-012/2244996
(NARAYANPRASAD) 		2426003000NRG24010620230089038 01/06/2023 Sushil Kumar Sahu 2426003WL002552 Sushil Kumar Sahu 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398024890 SUSHIL KUMAR SAHU UCO BANK(607066)
298 KANTAMAL OR-26-003-018-012/2244996
(NARAYANPRASAD) 		2426003000NRG24010620230089039 01/06/2023 Sushil Kumar Sahu 2426003WL002552 Sushil Kumar Sahu 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398024891 SUSHIL KUMAR SAHU UCO BANK(607066)
299 KANTAMAL OR-26-003-018-012/2245049
(NARAYANPRASAD) 		2426003000NRG24010620230089046 01/06/2023 Sukru Mahakud 2426003WL002552 Sukru Mahakud 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398024624 SUKRU MAHAKUDA PUNJAB NATIONAL BANK(508568)
300 KANTAMAL OR-26-003-018-012/2245049
(NARAYANPRASAD) 		2426003000NRG24010620230089047 01/06/2023 Sukru Mahakud 2426003WL002552 Sukru Mahakud 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398024625 SUKRU MAHAKUDA PUNJAB NATIONAL BANK(508568)
301 KANTAMAL OR-26-003-018-012/22556166
(NARAYANPRASAD) 		2426003000NRG24010620230089050 01/06/2023 Ahalya Padhan 2426003WL002552 Ahalya Padhan 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398024552 Mrs. AHALYA PADHAN UTKAL GRAMEEN BANK(607234)
302 KANTAMAL OR-26-003-018-012/22556166
(NARAYANPRASAD) 		2426003000NRG24010620230089051 01/06/2023 Ahalya Padhan 2426003WL002552 Ahalya Padhan 00474 SBIN0RRUKGB 474 474 Processed 10/06/2023 2398024553 Mrs. AHALYA PADHAN UTKAL GRAMEEN BANK(607234)
303 KANTAMAL OR-26-003-018-015/16620
(NARAYANPRASAD) 		2426003000NRG24010620230089233 01/06/2023 Jhatu Patra 2426003WL002557 Jhatu Patra 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398024896 Mr. JHANTU PATRA UTKAL GRAMEEN BANK(607234)
304 KANTAMAL OR-26-003-018-015/16620
(NARAYANPRASAD) 		2426003000NRG24010620230089234 01/06/2023 Jhatu Patra 2426003WL002557 Jhatu Patra 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398024897 Mr. JHANTU PATRA UTKAL GRAMEEN BANK(607234)
305 KANTAMAL OR-26-003-018-015/16920
(NARAYANPRASAD) 		2426003000NRG24010620230089254 01/06/2023 Banita Bhoi 2426003WL002557 Banita Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398024630 banita bhoi UNION BANK OF INDIA(508500)
306 KANTAMAL OR-26-003-018-015/16920
(NARAYANPRASAD) 		2426003000NRG24010620230089252 01/06/2023 Banita Bhoi 2426003WL002557 Banita Bhoi 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398024631 banita bhoi UNION BANK OF INDIA(508500)
307 KANTAMAL OR-26-003-018-015/16956
(NARAYANPRASAD) 		2426003000NRG24010620230089255 01/06/2023 Tikunu Patra 2426003WL002557 Tikunu Patra 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398024898 Mr. TIKUNU PATRA UTKAL GRAMEEN BANK(607234)
308 KANTAMAL OR-26-003-018-015/16956
(NARAYANPRASAD) 		2426003000NRG24010620230089256 01/06/2023 Tikunu Patra 2426003WL002557 Tikunu Patra 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398024899 Mr. TIKUNU PATRA UTKAL GRAMEEN BANK(607234)
309 KANTAMAL OR-26-003-018-015/16977-A
(NARAYANPRASAD) 		2426003000NRG24010620230089263 01/06/2023 Khageswar Bhoi 2426003WL002557 Khageswar Bhoi 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398024900 Mr. KHAGESWAR BHOI UTKAL GRAMEEN BANK(607234)
310 KANTAMAL OR-26-003-018-015/16977-A
(NARAYANPRASAD) 		2426003000NRG24010620230089264 01/06/2023 Khageswar Bhoi 2426003WL002557 Khageswar Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398024901 Mr. KHAGESWAR BHOI UTKAL GRAMEEN BANK(607234)
311 KANTAMAL OR-26-003-018-015/17002-B
(NARAYANPRASAD) 		2426003000NRG24010620230089270 01/06/2023 Chhabila Patra 2426003WL002557 Chhabila Patra 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398024873 Mrs. CHHABILA PATRA UTKAL GRAMEEN BANK(607234)
312 KANTAMAL OR-26-003-018-015/17002-B
(NARAYANPRASAD) 		2426003000NRG24010620230089272 01/06/2023 Chhabila Patra 2426003WL002557 Chhabila Patra 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398024872 Mrs. CHHABILA PATRA UTKAL GRAMEEN BANK(607234)
313 KANTAMAL OR-26-003-018-015/17002-B
(NARAYANPRASAD) 		2426003000NRG24010620230089271 01/06/2023 Kartika Patra 2426003WL002557 Kartika Patra 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398024627 Mr. KARTTIK PATRA UTKAL GRAMEEN BANK(607234)
314 KANTAMAL OR-26-003-018-015/17002-B
(NARAYANPRASAD) 		2426003000NRG24010620230089269 01/06/2023 Kartika Patra 2426003WL002557 Kartika Patra 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398024626 Mr. KARTTIK PATRA UTKAL GRAMEEN BANK(607234)
315 KANTAMAL OR-26-003-018-015/224697
(NARAYANPRASAD) 		2426003000NRG24010620230089298 01/06/2023 Mithila Mahakud 2426003WL002557 Mithila Mahakud 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398024633 Mrs. MITHILA MAHAKUD UTKAL GRAMEEN BANK(607234)
316 KANTAMAL OR-26-003-018-015/224697
(NARAYANPRASAD) 		2426003000NRG24010620230089300 01/06/2023 Mithila Mahakud 2426003WL002557 Mithila Mahakud 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398024632 Mrs. MITHILA MAHAKUD UTKAL GRAMEEN BANK(607234)
317 KANTAMAL OR-26-003-018-015/22556130
(NARAYANPRASAD) 		2426003000NRG24010620230089303 01/06/2023 Madhusudan Bhoi 2426003WL002557 Madhusudan Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398024908 MADHUSUDAN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
318 KANTAMAL OR-26-003-018-015/22556130
(NARAYANPRASAD) 		2426003000NRG24010620230089305 01/06/2023 Madhusudan Bhoi 2426003WL002557 Madhusudan Bhoi 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398024909 MADHUSUDAN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
319 KANTAMAL OR-26-003-018-015/22556130
(NARAYANPRASAD) 		2426003000NRG24010620230089306 01/06/2023 Nepura Bhoi 2426003WL002557 Nepura Bhoi 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398024879 NEPURA BHOI UCO BANK(607066)
320 KANTAMAL OR-26-003-018-015/22556130
(NARAYANPRASAD) 		2426003000NRG24010620230089304 01/06/2023 Nepura Bhoi 2426003WL002557 Nepura Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398024878 NEPURA BHOI UCO BANK(607066)
321 KANTAMAL OR-26-003-018-015/22556139
(NARAYANPRASAD) 		2426003000NRG24010620230089308 01/06/2023 Champa Patra 2426003WL002557 Champa Patra 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398024543 Mrs. CHAMPABATI PATRA UTKAL GRAMEEN BANK(607234)
322 KANTAMAL OR-26-003-018-015/22556139
(NARAYANPRASAD) 		2426003000NRG24010620230089310 01/06/2023 Champa Patra 2426003WL002557 Champa Patra 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398024542 Mrs. CHAMPABATI PATRA UTKAL GRAMEEN BANK(607234)
323 KANTAMAL OR-26-003-018-015/22556139
(NARAYANPRASAD) 		2426003000NRG24010620230089309 01/06/2023 Lalita Patra 2426003WL002557 Lalita Patra 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398024883 MR LALIT PATRA STATE BANK OF INDIA(508548)
324 KANTAMAL OR-26-003-018-015/22556139
(NARAYANPRASAD) 		2426003000NRG24010620230089307 01/06/2023 Lalita Patra 2426003WL002557 Lalita Patra 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398024882 MR LALIT PATRA STATE BANK OF INDIA(508548)
325 KANTAMAL OR-26-003-018-015/22556140
(NARAYANPRASAD) 		2426003000NRG24010620230089311 01/06/2023 Pankajini Patra 2426003WL002557 Pankajini Patra 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398024548 Mrs. PANKAJINI PATRA UTKAL GRAMEEN BANK(607234)
326 KANTAMAL OR-26-003-018-015/22556140
(NARAYANPRASAD) 		2426003000NRG24010620230089312 01/06/2023 Pankajini Patra 2426003WL002557 Pankajini Patra 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398024549 Mrs. PANKAJINI PATRA UTKAL GRAMEEN BANK(607234)
327 KANTAMAL OR-26-003-018-015/22556141
(NARAYANPRASAD) 		2426003000NRG24010620230089314 01/06/2023 Laxmi Bhoi 2426003WL002557 Laxmi Bhoi 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398024868 Mrs. LAXMI BHOI UTKAL GRAMEEN BANK(607234)
328 KANTAMAL OR-26-003-018-015/22556141
(NARAYANPRASAD) 		2426003000NRG24010620230089316 01/06/2023 Laxmi Bhoi 2426003WL002557 Laxmi Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398024869 Mrs. LAXMI BHOI UTKAL GRAMEEN BANK(607234)
329 KANTAMAL OR-26-003-018-015/22556147
(NARAYANPRASAD) 		2426003000NRG24010620230089319 01/06/2023 Alati Bhoi 2426003WL002557 Alati Bhoi 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398024870 ALATI PUTA UCO BANK(607066)
330 KANTAMAL OR-26-003-018-015/22556147
(NARAYANPRASAD) 		2426003000NRG24010620230089320 01/06/2023 Alati Bhoi 2426003WL002557 Alati Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398024871 ALATI PUTA UCO BANK(607066)
331 KANTAMAL OR-26-003-018-015/22556172
(NARAYANPRASAD) 		2426003000NRG24010620230089321 01/06/2023 Jyotsna Patra 2426003WL002557 Jyotsna Patra 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398024544 Mrs. JYOTSNA PATRA UTKAL GRAMEEN BANK(607234)
332 KANTAMAL OR-26-003-018-015/22556172
(NARAYANPRASAD) 		2426003000NRG24010620230089322 01/06/2023 Jyotsna Patra 2426003WL002557 Jyotsna Patra 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398024545 Mrs. JYOTSNA PATRA UTKAL GRAMEEN BANK(607234)
333 KANTAMAL OR-26-003-018-015/22556175
(NARAYANPRASAD) 		2426003000NRG24010620230089323 01/06/2023 Sabitri Puta 2426003WL002557 Sabitri Puta 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398024546 MRS SABITRI PUTA STATE BANK OF INDIA(508548)
334 KANTAMAL OR-26-003-018-015/22556175
(NARAYANPRASAD) 		2426003000NRG24010620230089324 01/06/2023 Sabitri Puta 2426003WL002557 Sabitri Puta 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398024547 MRS SABITRI PUTA STATE BANK OF INDIA(508548)
335 KANTAMAL OR-26-003-018-019/10114
(NARAYANPRASAD) 		2426003000NRG24010620230089329 01/06/2023 Suba Muna 2426003WL002558 Suba Muna 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398024636 Mr. SUBA . MUNA UTKAL GRAMEEN BANK(607234)
336 KANTAMAL OR-26-003-018-019/10114
(NARAYANPRASAD) 		2426003000NRG24010620230089330 01/06/2023 Suba Muna 2426003WL002558 Suba Muna 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398024637 Mr. SUBA . MUNA UTKAL GRAMEEN BANK(607234)
337 KANTAMAL OR-26-003-018-019/10335
(NARAYANPRASAD) 		2426003000NRG24010620230089337 01/06/2023 Sadananda Rana 2426003WL002558 Sadananda Rana 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398024628 Mr. SADANANDA RANA UTKAL GRAMEEN BANK(607234)
338 KANTAMAL OR-26-003-018-019/10335
(NARAYANPRASAD) 		2426003000NRG24010620230089338 01/06/2023 Sadananda Rana 2426003WL002558 Sadananda Rana 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398024629 Mr. SADANANDA RANA UTKAL GRAMEEN BANK(607234)
339 KANTAMAL OR-26-003-018-019/10335-A
(NARAYANPRASAD) 		2426003000NRG24010620230089339 01/06/2023 Jogeswar Rana 2426003WL002558 Jogeswar Rana 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398024560 Mr. YOGESWAR RANA UTKAL GRAMEEN BANK(607234)
340 KANTAMAL OR-26-003-018-019/10335-A
(NARAYANPRASAD) 		2426003000NRG24010620230089341 01/06/2023 Jogeswar Rana 2426003WL002558 Jogeswar Rana 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398024561 Mr. YOGESWAR RANA UTKAL GRAMEEN BANK(607234)
341 KANTAMAL OR-26-003-018-019/10350
(NARAYANPRASAD) 		2426003000NRG24010620230089345 01/06/2023 Hemanta Rana 2426003WL002558 Hemanta Rana 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398024599 HEMANTA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
342 KANTAMAL OR-26-003-018-019/10350
(NARAYANPRASAD) 		2426003000NRG24010620230089343 01/06/2023 Hemanta Rana 2426003WL002558 Hemanta Rana 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398024598 HEMANTA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
343 KANTAMAL OR-26-003-018-019/10375-A
(NARAYANPRASAD) 		2426003000NRG24010620230089350 01/06/2023 Shanti Rana 2426003WL002558 Shanti Rana 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398024601 SHANTI RANA FINO PAYMENTS BANK LTD(608001)
344 KANTAMAL OR-26-003-018-019/10375-A
(NARAYANPRASAD) 		2426003000NRG24010620230089348 01/06/2023 Shanti Rana 2426003WL002558 Shanti Rana 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398024600 SHANTI RANA FINO PAYMENTS BANK LTD(608001)
345 KANTAMAL OR-26-003-018-019/10452
(NARAYANPRASAD) 		2426003000NRG24010620230089357 01/06/2023 Sanurjaya Sahu 2426003WL002558 Sanurjaya Sahu 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398024557 SANURJYA SAHU UNION BANK OF INDIA(508500)
346 KANTAMAL OR-26-003-018-019/10452
(NARAYANPRASAD) 		2426003000NRG24010620230089358 01/06/2023 Sanurjaya Sahu 2426003WL002558 Sanurjaya Sahu 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398024556 SANURJYA SAHU UNION BANK OF INDIA(508500)
347 KANTAMAL OR-26-003-018-019/224664
(NARAYANPRASAD) 		2426003000NRG24010620230089375 01/06/2023 Prabina Bewa 2426003WL002558 Prabina Bewa 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398024894 PRABINA SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
348 KANTAMAL OR-26-003-018-019/224664
(NARAYANPRASAD) 		2426003000NRG24010620230089376 01/06/2023 Prabina Bewa 2426003WL002558 Prabina Bewa 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398024895 PRABINA SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
349 KANTAMAL OR-26-003-018-019/224675
(NARAYANPRASAD) 		2426003000NRG24010620230089381 01/06/2023 Sahadeba Rana 2426003WL002558 Sahadeba Rana 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398024602 Mr. SAHADEV RANA UTKAL GRAMEEN BANK(607234)
350 KANTAMAL OR-26-003-018-019/224675
(NARAYANPRASAD) 		2426003000NRG24010620230089379 01/06/2023 Sahadeba Rana 2426003WL002558 Sahadeba Rana 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398024603 Mr. SAHADEV RANA UTKAL GRAMEEN BANK(607234)
351 KANTAMAL OR-26-003-018-019/2255989
(NARAYANPRASAD) 		2426003000NRG24010620230089389 01/06/2023 Anilkumar Rana 2426003WL002558 Anilkumar Rana 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398024902 ANIL KUMAR RANA FINO PAYMENTS BANK LTD(608001)
352 KANTAMAL OR-26-003-018-019/2255989
(NARAYANPRASAD) 		2426003000NRG24010620230089390 01/06/2023 Anilkumar Rana 2426003WL002558 Anilkumar Rana 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398024903 ANIL KUMAR RANA FINO PAYMENTS BANK LTD(608001)
353 KANTAMAL OR-26-003-018-019/9781
(NARAYANPRASAD) 		2426003000NRG24010620230089391 01/06/2023 Dasaratha Dishri 2426003WL002558 Dasaratha Dishri 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398024634 Mr. DASHARATH DISHRI UTKAL GRAMEEN BANK(607234)
354 KANTAMAL OR-26-003-018-019/9781
(NARAYANPRASAD) 		2426003000NRG24010620230089393 01/06/2023 Dasaratha Dishri 2426003WL002558 Dasaratha Dishri 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398024635 Mr. DASHARATH DISHRI UTKAL GRAMEEN BANK(607234)
355 KANTAMAL OR-26-003-018-019/9781
(NARAYANPRASAD) 		2426003000NRG24010620230089394 01/06/2023 Soudamini Disri 2426003WL002558 Soudamini Disri 00474 SBIN0RRUKGB 711 711 Processed 10/06/2023 2398024907 Mrs. SOUDAMINI DISHRI UTKAL GRAMEEN BANK(607234)
356 KANTAMAL OR-26-003-018-019/9781
(NARAYANPRASAD) 		2426003000NRG24010620230089392 01/06/2023 Soudamini Disri 2426003WL002558 Soudamini Disri 00474 SBIN0RRUKGB 237 237 Processed 10/06/2023 2398024906 Mrs. SOUDAMINI DISHRI UTKAL GRAMEEN BANK(607234)
SubTotal 88164 88164
357 KANTAMAL OR-26-003-018-012/14870
(NARAYANPRASAD) 		2426003000NRG24010620230088956 01/06/2023 Guli Sahu 2426003WL002552 Guli Sahu 751001 1422 1422 Processed 10/06/2023 2398024841 MR GULI SAHU STATE BANK OF INDIA(508548)
358 KANTAMAL OR-26-003-018-012/14870
(NARAYANPRASAD) 		2426003000NRG24010620230088958 01/06/2023 Guli Sahu 2426003WL002552 Guli Sahu 751001 948 948 Processed 10/06/2023 2398024840 MR GULI SAHU STATE BANK OF INDIA(508548)
359 KANTAMAL OR-26-003-018-012/15316
(NARAYANPRASAD) 		2426003000NRG24010620230088960 01/06/2023 Chhachini Thela 2426003WL002552 Chhachini Thela 751001 948 948 Processed 10/06/2023 2398024596 CHHACHINI THELA UCO BANK(607066)
360 KANTAMAL OR-26-003-018-012/15316
(NARAYANPRASAD) 		2426003000NRG24010620230088961 01/06/2023 Chhachini Thela 2426003WL002552 Chhachini Thela 751001 1422 1422 Processed 10/06/2023 2398024597 CHHACHINI THELA UCO BANK(607066)
361 KANTAMAL OR-26-003-018-015/16593
(NARAYANPRASAD) 		2426003000NRG24010620230089229 01/06/2023 Sambhuprasad Padhan 2426003WL002557 Sambhuprasad Padhan 751001 1422 1422 Processed 10/06/2023 2398024858 MR SAMBHUPRASAD PRADHAN STATE BANK OF INDIA(508548)
362 KANTAMAL OR-26-003-018-015/16593
(NARAYANPRASAD) 		2426003000NRG24010620230089230 01/06/2023 Sambhuprasad Padhan 2426003WL002557 Sambhuprasad Padhan 751001 1422 1422 Processed 10/06/2023 2398024859 MR SAMBHUPRASAD PRADHAN STATE BANK OF INDIA(508548)
363 KANTAMAL OR-26-003-018-015/16689-B
(NARAYANPRASAD) 		2426003000NRG24010620230089241 01/06/2023 Tilakanta Rana 2426003WL002557 Tilakanta Rana 751001 1422 1422 Processed 10/06/2023 2398024860 Mrs. TILAKANTI RANA UTKAL GRAMEEN BANK(607234)
364 KANTAMAL OR-26-003-018-015/16689-B
(NARAYANPRASAD) 		2426003000NRG24010620230089242 01/06/2023 Tilakanta Rana 2426003WL002557 Tilakanta Rana 751001 1422 1422 Processed 10/06/2023 2398024861 Mrs. TILAKANTI RANA UTKAL GRAMEEN BANK(607234)
365 KANTAMAL OR-26-003-018-019/10586
(NARAYANPRASAD) 		2426003000NRG24010620230089363 01/06/2023 KARTIKA RANA 2426003WL002558 KARTIKA RANA 762001 948 948 Processed 10/06/2023 2398024838 MR KARTTIK RANA STATE BANK OF INDIA(508548)
366 KANTAMAL OR-26-003-018-019/10586
(NARAYANPRASAD) 		2426003000NRG24010620230089364 01/06/2023 KARTIKA RANA 2426003WL002558 KARTIKA RANA 762001 237 237 Processed 10/06/2023 2398024839 MR KARTTIK RANA STATE BANK OF INDIA(508548)
367 KANTAMAL OR-26-003-018-019/224664-A
(NARAYANPRASAD) 		2426003000NRG24010620230089377 01/06/2023 Basanta Saa 2426003WL002558 Basanta Saa 762001 711 711 Processed 10/06/2023 2398024563 MR BASANTA SAHA STATE BANK OF INDIA(508548)
368 KANTAMAL OR-26-003-018-019/224664-A
(NARAYANPRASAD) 		2426003000NRG24010620230089378 01/06/2023 Basanta Saa 2426003WL002558 Basanta Saa 762001 237 237 Processed 10/06/2023 2398024562 MR BASANTA SAHA STATE BANK OF INDIA(508548)
SubTotal 12561 12561
Total 393657 393657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003_010623APB_FTO_184119 76201701 8058
2 KANTAMAL OR2426003_010623APB_FTO_184119 76203001 2370
3 KANTAMAL OR2426003_010623APB_FTO_184119 89039 2133
4 KANTAMAL OR2426003_010623APB_FTO_184119 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 5214
5 KANTAMAL OR2426003_010623APB_FTO_184119 Canara Bank CNRB0004129 SONEPUR 2607
6 KANTAMAL OR2426003_010623APB_FTO_184119 HDFC Bank HDFC0002693 BOLANGIR 2607
7 KANTAMAL OR2426003_010623APB_FTO_184119 Indian Bank IDIB000M062 MANMUNDA 20382
8 KANTAMAL OR2426003_010623APB_FTO_184119 Punjab National Bank PUNB0088900 SONEPUR 2133
9 KANTAMAL OR2426003_010623APB_FTO_184119 State Bank of India SBIN0006083 KANTAMAL 109020
10 KANTAMAL OR2426003_010623APB_FTO_184119 State Bank of India SBIN0009677 DAHYA SAB 90534
11 KANTAMAL OR2426003_010623APB_FTO_184119 State Bank of India SBIN0012094 SONEPUR EVENING BRANCH 2607
12 KANTAMAL OR2426003_010623APB_FTO_184119 UCO Bank UCBA0002525 BOUDH 9717
13 KANTAMAL OR2426003_010623APB_FTO_184119 Union Bank of India UBIN0561151 SONEPUR 2607
14 KANTAMAL OR2426003_010623APB_FTO_184119 Union Bank of India UBIN0564575 BOUDH 31758
15 KANTAMAL OR2426003_010623APB_FTO_184119 Union Bank of India UBIN0577383 KANTAMAL 13746
16 KANTAMAL OR2426003_010623APB_FTO_184119 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 39579
17 KANTAMAL OR2426003_010623APB_FTO_184119 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 43845
18 KANTAMAL OR2426003_010623APB_FTO_184119 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 4740

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