Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:30:10 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002006_030623APB_FTO_192933
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 HARABHANGA OR-26-002-006-005/200073978
(CHHATRANGA) 		2426002006NRG24310520230086929 03/06/2023 Ranjit 2426002006WL002501 Ranjit 00176 IDIB000K148 1659 1659 Processed 10/06/2023 2398319934 Mr. RANJEET BARIK AND SMT.MAMATA BARIK INDIAN BANK(607105)
2 HARABHANGA OR-26-002-006-005/2000741244
(CHHATRANGA) 		2426002006NRG24300520230084877 03/06/2023 Rohit Kumar Sahoo 2426002006WL002419 Rohit Kumar Sahoo 00176 IDIB000K148 1422 1422 Processed 10/06/2023 2398319930 ROHIT KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
3 HARABHANGA OR-26-002-006-005/2000744
(CHHATRANGA) 		2426002006NRG24300520230084885 03/06/2023 Gokul 2426002006WL002419 Gokul 00176 IDIB000K148 1422 1422 Processed 10/06/2023 2398319935 MR GOKUL SAHOO STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-006-005/29087
(CHHATRANGA) 		2426002006NRG24300520230084886 03/06/2023 NILLIP DEHURI 2426002006WL002419 NILLIP DEHURI 00176 IDIB000K148 1422 1422 Processed 10/06/2023 2398319936 Mr. NILIP KUMAR DEHURI AND SMT. NAMITA D INDIAN BANK(607105)
5 HARABHANGA OR-26-002-006-005/29155
(CHHATRANGA) 		2426002006NRG24310520230086985 03/06/2023 PRADEEP BEHERA 2426002006WL002502 PRADEEP BEHERA 00176 IDIB000K148 1659 1659 Processed 10/06/2023 2398319915 Mr. PRADEEP BEHERA INDIAN BANK(607105)
6 HARABHANGA OR-26-002-006-005/3309
(CHHATRANGA) 		2426002006NRG24020620230094204 03/06/2023 MAHESWAR BARIK 2426002006WL002683 MAHESWAR BARIK 00176 IDIB000K148 1185 1185 Processed 10/06/2023 2398319932 Mr. MAHESWARA BARIK AND SASHI BARIK INDIAN BANK(607105)
7 HARABHANGA OR-26-002-006-005/3558
(CHHATRANGA) 		2426002006NRG24310520230086997 03/06/2023 RAGHABA HANSA 2426002006WL002502 RAGHABA HANSA 00176 IDIB000K148 1659 1659 Processed 10/06/2023 2398319931 Mr. RAGHABA HANSA AND RUNU HANSA INDIAN BANK(607105)
8 HARABHANGA OR-26-002-006-005/3633
(CHHATRANGA) 		2426002006NRG24300520230084910 03/06/2023 Narottam Majhi 2426002006WL002419 Narottam Majhi 00176 IDIB000K148 1422 1422 Processed 10/06/2023 2398319920 Mr. NAROTTAM MAJHI INDIAN BANK(607105)
9 HARABHANGA OR-26-002-006-005/3808
(CHHATRANGA) 		2426002006NRG24310520230086926 03/06/2023 Mamata Rout 2426002006WL002500 Mamata Rout 00176 IDIB000K148 1185 1185 Processed 10/06/2023 2398319929 Mrs. MAMATA ROUT INDIAN BANK(607105)
10 HARABHANGA OR-26-002-006-006/29129
(CHHATRANGA) 		2426002006NRG24310520230086958 03/06/2023 PRASANTA NAIK 2426002006WL002501 PRASANTA NAIK 00176 IDIB000K148 1422 1422 Processed 10/06/2023 2398319933 MR PRASANTA NAIK STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-006-006/5792
(CHHATRANGA) 		2426002006NRG24020620230094218 03/06/2023 JAY KUMAR SAHU 2426002006WL002683 JAY KUMAR SAHU 00176 IDIB000K148 1422 1422 Processed 10/06/2023 2398319916 Mr. JAY KUMAR SAHU INDIAN BANK(607105)
12 HARABHANGA OR-26-002-006-006/5792
(CHHATRANGA) 		2426002006NRG24020620230094219 03/06/2023 MINATI SAHU 2426002006WL002683 MINATI SAHU 00176 IDIB000K148 1422 1422 Processed 10/06/2023 2398319917 Mrs. MINATI SAHU INDIAN BANK(607105)
13 HARABHANGA OR-26-002-006-006/5914
(CHHATRANGA) 		2426002006NRG24020620230094226 03/06/2023 RADHA SAHU 2426002006WL002683 RADHA SAHU 00176 IDIB000K148 1185 1185 Processed 10/06/2023 2398319919 Mrs. RADHA SAHOO INDIAN BANK(607105)
14 HARABHANGA OR-26-002-006-017/200074074
(CHHATRANGA) 		2426002006NRG24310520230087003 03/06/2023 GITARANI SATAPATHY 2426002006WL002502 GITARANI SATAPATHY 00176 IDIB000K148 1659 1659 Processed 10/06/2023 2398319746 Mrs. GITARANI SATAPATHY INDIAN BANK(607105)
15 HARABHANGA OR-26-002-006-019/6374
(CHHATRANGA) 		2426002006NRG24310520230087011 03/06/2023 ACHUTANANDA DEHURY 2426002006WL002502 ACHUTANANDA DEHURY 00176 IDIB000K148 1422 1422 Processed 10/06/2023 2398319918 ACHYUTA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21567 21567
16 HARABHANGA OR-26-002-006-005/2000741308
(CHHATRANGA) 		2426002006NRG24020620230094198 03/06/2023 Sunita Kanhar 2426002006WL002683 Sunita Kanhar 00415 SBIN0002031 1422 1422 Processed 10/06/2023 2398319757 MRS SUNITA KANHAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 HARABHANGA OR-26-002-006-001/6639
(CHHATRANGA) 		2426002006NRG24020620230094239 03/06/2023 GOURA NAIK 2426002006WL002684 GOURA NAIK 00415 SBIN0006080 1659 1659 Processed 10/06/2023 2398319851 GOURA NAIK STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-006-005/2000679
(CHHATRANGA) 		2426002006NRG24300520230084856 03/06/2023 PRASHANTA KUMAR SAHOO 2426002006WL002419 PRASHANTA KUMAR SAHOO 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319824 MR PRASHANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-006-005/2000680
(CHHATRANGA) 		2426002006NRG24300520230084857 03/06/2023 tulasa 2426002006WL002419 tulasa 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319828 TULASA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HARABHANGA OR-26-002-006-005/2000681
(CHHATRANGA) 		2426002006NRG24300520230084858 03/06/2023 CHARAN BARIK 2426002006WL002419 CHARAN BARIK 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319801 CHARAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 HARABHANGA OR-26-002-006-005/2000681
(CHHATRANGA) 		2426002006NRG24300520230084859 03/06/2023 GHASAN BARIK 2426002006WL002419 GHASAN BARIK 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319794 MRS GHASAN BARIK STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-006-005/2000696
(CHHATRANGA) 		2426002006NRG24300520230084860 03/06/2023 ANANDA MAHAKUDA 2426002006WL002419 ANANDA MAHAKUDA 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319749 ANANDA MAHAKUDA STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-006-005/2000696
(CHHATRANGA) 		2426002006NRG24300520230084861 03/06/2023 LALITA MAHAKUD 2426002006WL002419 LALITA MAHAKUD 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319758 MR LALITA MAHAKUD STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-006-005/200073977
(CHHATRANGA) 		2426002006NRG24310520230086928 03/06/2023 Sanjay 2426002006WL002501 Sanjay 00415 SBIN0006080 1659 1659 Processed 10/06/2023 2398319747 Mr. SANJAY BARIK BARIK INDIAN BANK(607105)
25 HARABHANGA OR-26-002-006-005/200074006
(CHHATRANGA) 		2426002006NRG24300520230084862 03/06/2023 ARUNA NAIK 2426002006WL002419 ARUNA NAIK 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319903 MR ARUNA NAIK STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-006-005/200074043
(CHHATRANGA) 		2426002006NRG24310520230086932 03/06/2023 kalpana dehury 2426002006WL002501 kalpana dehury 00415 SBIN0006080 1659 1659 Processed 10/06/2023 2398319786 MRS KALPANA DEHURY STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-006-005/200074043
(CHHATRANGA) 		2426002006NRG24310520230086931 03/06/2023 NARESH DEHURY 2426002006WL002501 NARESH DEHURY 00415 SBIN0006080 1659 1659 Processed 10/06/2023 2398319911 MR NARESH DEHURY STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-006-005/200074044
(CHHATRANGA) 		2426002006NRG24310520230086978 03/06/2023 JASODA MAJHI 2426002006WL002502 JASODA MAJHI 00415 SBIN0006080 1659 1659 Processed 10/06/2023 2398319785 MRS JASODA MAJHI STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-006-005/200074044
(CHHATRANGA) 		2426002006NRG24310520230086977 03/06/2023 RANJIT MAJHI 2426002006WL002502 RANJIT MAJHI 00415 SBIN0006080 1659 1659 Processed 10/06/2023 2398319909 MR RANJIT MAJHI STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-006-005/200074059
(CHHATRANGA) 		2426002006NRG24300520230084863 03/06/2023 Aswastama Majhi 2426002006WL002419 Aswastama Majhi 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319775 MRS ASWASTAMA MAJHI STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-006-005/200074084
(CHHATRANGA) 		2426002006NRG24300520230084864 03/06/2023 SEBATI PRADHAN 2426002006WL002419 SEBATI PRADHAN 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319898 MRS SEBATI PRADHAN STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-006-005/200074085
(CHHATRANGA) 		2426002006NRG24300520230084865 03/06/2023 RANJAN SAHU 2426002006WL002419 RANJAN SAHU 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319835 MR RANJAN SAHU STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-006-005/200074085
(CHHATRANGA) 		2426002006NRG24300520230084866 03/06/2023 SUSAMA SAHU 2426002006WL002419 SUSAMA SAHU 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319834 SUSHAMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 HARABHANGA OR-26-002-006-005/200074086
(CHHATRANGA) 		2426002006NRG24310520230086979 03/06/2023 BINOD MAHAKUD 2426002006WL002502 BINOD MAHAKUD 00415 SBIN0006080 1659 1659 Processed 10/06/2023 2398319793 MR BINOD MAHAKUD STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-006-005/200074086
(CHHATRANGA) 		2426002006NRG24310520230086980 03/06/2023 KIRAN MAHAKUD 2426002006WL002502 KIRAN MAHAKUD 00415 SBIN0006080 1659 1659 Processed 10/06/2023 2398319796 MRS KIRAN MAHAKUD STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-006-005/200074096
(CHHATRANGA) 		2426002006NRG24300520230084867 03/06/2023 SUKRATA NAIK 2426002006WL002419 SUKRATA NAIK 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319907 MRS SUKRATA NAIK STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-006-005/200074105
(CHHATRANGA) 		2426002006NRG24310520230086934 03/06/2023 Basanti Pradhan 2426002006WL002501 Basanti Pradhan 00415 SBIN0006080 1659 1659 Processed 10/06/2023 2398319790 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
38 HARABHANGA OR-26-002-006-005/200074105
(CHHATRANGA) 		2426002006NRG24310520230086933 03/06/2023 Prabhat Pradhan 2426002006WL002501 Prabhat Pradhan 00415 SBIN0006080 1659 1659 Processed 10/06/2023 2398319754 PRABHAT PRADHAN STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-006-005/2000741193
(CHHATRANGA) 		2426002006NRG24310520230086935 03/06/2023 Dhobei Pradhan 2426002006WL002501 Dhobei Pradhan 00415 SBIN0006080 1659 1659 Processed 10/06/2023 2398319766 MR DHOBEI PRADHAN STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-006-005/2000741220
(CHHATRANGA) 		2426002006NRG24300520230084868 03/06/2023 Sumitra Jani 2426002006WL002419 Sumitra Jani 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319829 MS SUMITRA JANI STATE BANK OF INDIA(508548)
41 HARABHANGA OR-26-002-006-005/2000741223
(CHHATRANGA) 		2426002006NRG24300520230084869 03/06/2023 Jhunu Nayak 2426002006WL002419 Jhunu Nayak 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319846 MISS JHUNU NAYAK STATE BANK OF INDIA(508548)
42 HARABHANGA OR-26-002-006-005/2000741224
(CHHATRANGA) 		2426002006NRG24300520230084870 03/06/2023 Akshaya Jani 2426002006WL002419 Akshaya Jani 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319848 MR AKSHAYA JANI STATE BANK OF INDIA(508548)
43 HARABHANGA OR-26-002-006-005/2000741226
(CHHATRANGA) 		2426002006NRG24020620230094194 03/06/2023 Aswini Panigrahi 2426002006WL002683 Aswini Panigrahi 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319779 ASWINI KUMAR PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 HARABHANGA OR-26-002-006-005/2000741228
(CHHATRANGA) 		2426002006NRG24020620230094195 03/06/2023 Srimati Sahu 2426002006WL002683 Srimati Sahu 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319813 MRS SRIMATI SAHU STATE BANK OF INDIA(508548)
45 HARABHANGA OR-26-002-006-005/2000741231
(CHHATRANGA) 		2426002006NRG24300520230084871 03/06/2023 Sarita Pradhan 2426002006WL002419 Sarita Pradhan 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319883 MRS SARITA PRADHAN STATE BANK OF INDIA(508548)
46 HARABHANGA OR-26-002-006-005/2000741232
(CHHATRANGA) 		2426002006NRG24300520230084872 03/06/2023 Anjali Pradhan 2426002006WL002419 Anjali Pradhan 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319913 MISS ANJALI PRADHAN STATE BANK OF INDIA(508548)
47 HARABHANGA OR-26-002-006-005/2000741233
(CHHATRANGA) 		2426002006NRG24300520230084873 03/06/2023 Saudamini Rana 2426002006WL002419 Saudamini Rana 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319821 MRS SAUDAMINI RANA STATE BANK OF INDIA(508548)
48 HARABHANGA OR-26-002-006-005/2000741236
(CHHATRANGA) 		2426002006NRG24300520230084874 03/06/2023 Rudra Madhaba Sahoo 2426002006WL002419 Rudra Madhaba Sahoo 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319755 MR RUDRA MADHABA SAHOO STATE BANK OF INDIA(508548)
49 HARABHANGA OR-26-002-006-005/2000741238
(CHHATRANGA) 		2426002006NRG24300520230084875 03/06/2023 Subhrakeshi Naik 2426002006WL002419 Subhrakeshi Naik 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319885 SUBHRAKESI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
50 HARABHANGA OR-26-002-006-005/2000741239
(CHHATRANGA) 		2426002006NRG24300520230084876 03/06/2023 Tanaya Naik 2426002006WL002419 Tanaya Naik 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319826 MS TANAYA NAIK STATE BANK OF INDIA(508548)
51 HARABHANGA OR-26-002-006-005/2000741248
(CHHATRANGA) 		2426002006NRG24300520230084878 03/06/2023 Barun Majhi 2426002006WL002419 Barun Majhi 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319818 BARUN MAJHI STATE BANK OF INDIA(508548)
52 HARABHANGA OR-26-002-006-005/2000741250
(CHHATRANGA) 		2426002006NRG24300520230084880 03/06/2023 Sukanti Rana 2426002006WL002419 Sukanti Rana 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319873 MISS SUKANTI RANA STATE BANK OF INDIA(508548)
53 HARABHANGA OR-26-002-006-005/2000741251
(CHHATRANGA) 		2426002006NRG24300520230084881 03/06/2023 Etishree Dehuri 2426002006WL002419 Etishree Dehuri 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319884 MISS ETISHREE DEHURI STATE BANK OF INDIA(508548)
54 HARABHANGA OR-26-002-006-005/2000741272
(CHHATRANGA) 		2426002006NRG24020620230094196 03/06/2023 SANTOSHI PRADHAN 2426002006WL002683 SANTOSHI PRADHAN 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319876 MRS SANTOSHI PRADHAN STATE BANK OF INDIA(508548)
55 HARABHANGA OR-26-002-006-005/2000741308
(CHHATRANGA) 		2426002006NRG24020620230094197 03/06/2023 Sajan Hansa 2426002006WL002683 Sajan Hansa 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319914 MR SAJAN HANSA STATE BANK OF INDIA(508548)
56 HARABHANGA OR-26-002-006-005/200074136
(CHHATRANGA) 		2426002006NRG24300520230084882 03/06/2023 AMIYA KUMAR DEHURY 2426002006WL002419 AMIYA KUMAR DEHURY 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319814 MR AMIYA DEHURI STATE BANK OF INDIA(508548)
57 HARABHANGA OR-26-002-006-005/200074136
(CHHATRANGA) 		2426002006NRG24300520230084883 03/06/2023 ANJALI DEHURI 2426002006WL002419 ANJALI DEHURI 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319874 MRS ANJALI DEHURI STATE BANK OF INDIA(508548)
58 HARABHANGA OR-26-002-006-005/200074138
(CHHATRANGA) 		2426002006NRG24300520230084884 03/06/2023 BHARAT BEHERA 2426002006WL002419 BHARAT BEHERA 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319882 BHARAT BEHERA STATE BANK OF INDIA(508548)
59 HARABHANGA OR-26-002-006-005/200074154
(CHHATRANGA) 		2426002006NRG24310520230086982 03/06/2023 Mandakini Naik 2426002006WL002502 Mandakini Naik 00415 SBIN0006080 1659 1659 Processed 10/06/2023 2398319899 MRS MANDAKINI NAYAK STATE BANK OF INDIA(508548)
60 HARABHANGA OR-26-002-006-005/200074154
(CHHATRANGA) 		2426002006NRG24310520230086981 03/06/2023 Sharat Chandra Nayak 2426002006WL002502 Sharat Chandra Nayak 00415 SBIN0006080 1659 1659 Processed 10/06/2023 2398319845 SARAT CHANDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
61 HARABHANGA OR-26-002-006-005/29087
(CHHATRANGA) 		2426002006NRG24300520230084887 03/06/2023 NAMITA DEHURI 2426002006WL002419 NAMITA DEHURI 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319895 MS NAMITA DEHURI STATE BANK OF INDIA(508548)
62 HARABHANGA OR-26-002-006-005/29088
(CHHATRANGA) 		2426002006NRG24310520230086983 03/06/2023 KAMALA DEHURI 2426002006WL002502 KAMALA DEHURI 00415 SBIN0006080 1659 1659 Processed 10/06/2023 2398319842 MR KAMALA DEHURI STATE BANK OF INDIA(508548)
63 HARABHANGA OR-26-002-006-005/29088
(CHHATRANGA) 		2426002006NRG24310520230086984 03/06/2023 RASMIREKHA DEHURI 2426002006WL002502 RASMIREKHA DEHURI 00415 SBIN0006080 1659 1659 Processed 10/06/2023 2398319788 MRS RASMIREKHA DEHURY STATE BANK OF INDIA(508548)
64 HARABHANGA OR-26-002-006-005/29089
(CHHATRANGA) 		2426002006NRG24300520230084888 03/06/2023 KALPANA DEHURI 2426002006WL002419 KALPANA DEHURI 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319894 MS KALPANA DEHURI STATE BANK OF INDIA(508548)
65 HARABHANGA OR-26-002-006-005/29092
(CHHATRANGA) 		2426002006NRG24300520230084889 03/06/2023 Sasmita Dehury 2426002006WL002419 Sasmita Dehury 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319783 SASMITA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
66 HARABHANGA OR-26-002-006-005/29156
(CHHATRANGA) 		2426002006NRG24310520230086936 03/06/2023 GAYATRI BEHERA 2426002006WL002501 GAYATRI BEHERA 00415 SBIN0006080 1659 1659 Processed 10/06/2023 2398319805 MRS GAYATRI BEHERA STATE BANK OF INDIA(508548)
67 HARABHANGA OR-26-002-006-005/29157
(CHHATRANGA) 		2426002006NRG24310520230086988 03/06/2023 DURA BEHERA 2426002006WL002502 DURA BEHERA 00415 SBIN0006080 1659 1659 Processed 10/06/2023 2398319870 MRS DURA BEHERA STATE BANK OF INDIA(508548)
68 HARABHANGA OR-26-002-006-005/29157
(CHHATRANGA) 		2426002006NRG24310520230086987 03/06/2023 JOGRNDRA BEHERA 2426002006WL002502 JOGRNDRA BEHERA 00415 SBIN0006080 1659 1659 Processed 10/06/2023 2398319869 MR JOGENDRA BEHERA STATE BANK OF INDIA(508548)
69 HARABHANGA OR-26-002-006-005/29159
(CHHATRANGA) 		2426002006NRG24310520230086937 03/06/2023 Mr.Raghunath Panigrahi 2426002006WL002501 Mr.Raghunath Panigrahi 00415 SBIN0006080 1659 1659 Processed 10/06/2023 2398319852 MR RAGHUNATH PANIGRAHI STATE BANK OF INDIA(508548)
70 HARABHANGA OR-26-002-006-005/29159
(CHHATRANGA) 		2426002006NRG24310520230086939 03/06/2023 Prafulla Panigrahi 2426002006WL002501 Prafulla Panigrahi 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319753 MR PRAFULLA KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
71 HARABHANGA OR-26-002-006-005/3143
(CHHATRANGA) 		2426002006NRG24020620230094200 03/06/2023 Rajiba Behera 2426002006WL002683 Rajiba Behera 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319866 RAJENDRA BEHERA FEDERAL BANK(607165)
72 HARABHANGA OR-26-002-006-005/3150
(CHHATRANGA) 		2426002006NRG24310520230086991 03/06/2023 BASANTI PRADHAN 2426002006WL002502 BASANTI PRADHAN 00415 SBIN0006080 1659 1659 Processed 10/06/2023 2398319849 MISS BASANTI PRADHAN STATE BANK OF INDIA(508548)
73 HARABHANGA OR-26-002-006-005/3153
(CHHATRANGA) 		2426002006NRG24300520230084890 03/06/2023 Sukanti Sahu 2426002006WL002419 Sukanti Sahu 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319889 Miss. SUKANTI SAHU CENTRAL BANK OF INDIA(607115)
74 HARABHANGA OR-26-002-006-005/3172
(CHHATRANGA) 		2426002006NRG24300520230084891 03/06/2023 Amit Kumar Pradhan 2426002006WL002419 Amit Kumar Pradhan 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319822 MR AMIT KUMAR PRADHAN STATE BANK OF INDIA(508548)
75 HARABHANGA OR-26-002-006-005/3175
(CHHATRANGA) 		2426002006NRG24310520230086993 03/06/2023 AMBIKA BEHERA 2426002006WL002502 AMBIKA BEHERA 00415 SBIN0006080 1659 1659 Processed 10/06/2023 2398319900 MRS AMBIKA BEHERA STATE BANK OF INDIA(508548)
76 HARABHANGA OR-26-002-006-005/3175
(CHHATRANGA) 		2426002006NRG24310520230086992 03/06/2023 PANCHANAN BEHERA 2426002006WL002502 PANCHANAN BEHERA 00415 SBIN0006080 1659 1659 Processed 10/06/2023 2398319812 PANCHANAN BEHERA STATE BANK OF INDIA(508548)
77 HARABHANGA OR-26-002-006-005/3202
(CHHATRANGA) 		2426002006NRG24300520230084893 03/06/2023 MENAKA PRADHAN 2426002006WL002419 MENAKA PRADHAN 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319825 MS MENAKA PRADHAN STATE BANK OF INDIA(508548)
78 HARABHANGA OR-26-002-006-005/3202
(CHHATRANGA) 		2426002006NRG24300520230084892 03/06/2023 PADMA PRADHAN 2426002006WL002419 PADMA PRADHAN 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319908 MR PADMA CHARAN PRADHAN STATE BANK OF INDIA(508548)
79 HARABHANGA OR-26-002-006-005/3247
(CHHATRANGA) 		2426002006NRG24310520230086994 03/06/2023 BANTA DEEP 2426002006WL002502 BANTA DEEP 00415 SBIN0006080 1659 1659 Processed 10/06/2023 2398319861 MR BANTA DEEP STATE BANK OF INDIA(508548)
80 HARABHANGA OR-26-002-006-005/3247
(CHHATRANGA) 		2426002006NRG24310520230086995 03/06/2023 KAMA DIP 2426002006WL002502 KAMA DIP 00415 SBIN0006080 1659 1659 Processed 10/06/2023 2398319830 MRS KAMA DEEP STATE BANK OF INDIA(508548)
81 HARABHANGA OR-26-002-006-005/3275
(CHHATRANGA) 		2426002006NRG24300520230084894 03/06/2023 SAROJINI BARIK 2426002006WL002419 SAROJINI BARIK 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319860 MRS SAROJINI BARIK STATE BANK OF INDIA(508548)
82 HARABHANGA OR-26-002-006-005/3292
(CHHATRANGA) 		2426002006NRG24020620230094201 03/06/2023 BIRENDRA BEHERA 2426002006WL002683 BIRENDRA BEHERA 00415 SBIN0006080 711 711 Processed 10/06/2023 2398319854 MR BIRENDRA BEHERA STATE BANK OF INDIA(508548)
83 HARABHANGA OR-26-002-006-005/3292
(CHHATRANGA) 		2426002006NRG24310520230086996 03/06/2023 SANJAITA BEHERA 2426002006WL002502 SANJAITA BEHERA 00415 SBIN0006080 1659 1659 Processed 10/06/2023 2398319816 MR SANJAITA BEHERA STATE BANK OF INDIA(508548)
84 HARABHANGA OR-26-002-006-005/3304
(CHHATRANGA) 		2426002006NRG24020620230094202 03/06/2023 KAMALA NAIK 2426002006WL002683 KAMALA NAIK 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319904 KAMALA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
85 HARABHANGA OR-26-002-006-005/3304
(CHHATRANGA) 		2426002006NRG24020620230094203 03/06/2023 Nirupama naik 2426002006WL002683 Nirupama naik 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319772 MRS NIRUPAMA NAIK STATE BANK OF INDIA(508548)
86 HARABHANGA OR-26-002-006-005/3342
(CHHATRANGA) 		2426002006NRG24300520230084895 03/06/2023 PRASHANTA NAIK 2426002006WL002419 PRASHANTA NAIK 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319791 MR PRASHANTA NAIK STATE BANK OF INDIA(508548)
87 HARABHANGA OR-26-002-006-005/3355
(CHHATRANGA) 		2426002006NRG24300520230084896 03/06/2023 DUTIA RANA 2426002006WL002419 DUTIA RANA 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319804 DUTIA RANA STATE BANK OF INDIA(508548)
88 HARABHANGA OR-26-002-006-005/3355
(CHHATRANGA) 		2426002006NRG24300520230084897 03/06/2023 JHUNU RANA 2426002006WL002419 JHUNU RANA 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319819 MRS JHUNU RANA STATE BANK OF INDIA(508548)
89 HARABHANGA OR-26-002-006-005/3461
(CHHATRANGA) 		2426002006NRG24300520230084898 03/06/2023 Nalini sahoo 2426002006WL002419 Nalini sahoo 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319868 MRS NALINI SAHOO STATE BANK OF INDIA(508548)
90 HARABHANGA OR-26-002-006-005/3466
(CHHATRANGA) 		2426002006NRG24300520230084899 03/06/2023 Gokula Bhokta 2426002006WL002419 Gokula Bhokta 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319751 MR GOKUL BHOKTA STATE BANK OF INDIA(508548)
91 HARABHANGA OR-26-002-006-005/3470
(CHHATRANGA) 		2426002006NRG24020620230094206 03/06/2023 Ahalya 2426002006WL002683 Ahalya 00415 SBIN0006080 1185 1185 Processed 10/06/2023 2398319777 MRS AHALYA PRADHAN STATE BANK OF INDIA(508548)
92 HARABHANGA OR-26-002-006-005/3470
(CHHATRANGA) 		2426002006NRG24020620230094205 03/06/2023 Biswanath 2426002006WL002683 Biswanath 00415 SBIN0006080 1185 1185 Processed 10/06/2023 2398319827 MR BISWANATH PRADHAN STATE BANK OF INDIA(508548)
93 HARABHANGA OR-26-002-006-005/3475
(CHHATRANGA) 		2426002006NRG24300520230084900 03/06/2023 RAIMATI NAIK 2426002006WL002419 RAIMATI NAIK 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319892 MS RAIMATI NAEK STATE BANK OF INDIA(508548)
94 HARABHANGA OR-26-002-006-005/3491
(CHHATRANGA) 		2426002006NRG24310520230086941 03/06/2023 Anita 2426002006WL002501 Anita 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319859 MRS ANITA PRADHAN STATE BANK OF INDIA(508548)
95 HARABHANGA OR-26-002-006-005/3491
(CHHATRANGA) 		2426002006NRG24310520230086940 03/06/2023 Nabakishore 2426002006WL002501 Nabakishore 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319810 MR NABAGHANA PRADHAN STATE BANK OF INDIA(508548)
96 HARABHANGA OR-26-002-006-005/3500
(CHHATRANGA) 		2426002006NRG24020620230094210 03/06/2023 BHAGABAN BEHERA 2426002006WL002683 BHAGABAN BEHERA 00415 SBIN0006080 1185 1185 Processed 10/06/2023 2398319875 MR BHAGABAN BEHERA STATE BANK OF INDIA(508548)
97 HARABHANGA OR-26-002-006-005/3500
(CHHATRANGA) 		2426002006NRG24020620230094209 03/06/2023 Minati Behera 2426002006WL002683 Minati Behera 00415 SBIN0006080 1185 1185 Processed 10/06/2023 2398319862 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
98 HARABHANGA OR-26-002-006-005/3500
(CHHATRANGA) 		2426002006NRG24020620230094208 03/06/2023 Prahalad Behera 2426002006WL002683 Prahalad Behera 00415 SBIN0006080 1185 1185 Processed 10/06/2023 2398319800 MR PRAHALAD BEHERA STATE BANK OF INDIA(508548)
99 HARABHANGA OR-26-002-006-005/3508
(CHHATRANGA) 		2426002006NRG24300520230084903 03/06/2023 KUNTALA NAIK 2426002006WL002419 KUNTALA NAIK 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319765 MRS KUNTALA NAIK STATE BANK OF INDIA(508548)
100 HARABHANGA OR-26-002-006-005/3536
(CHHATRANGA) 		2426002006NRG24300520230084904 03/06/2023 SUMATI NAIK 2426002006WL002419 SUMATI NAIK 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319897 MRS SUMATI NAIK STATE BANK OF INDIA(508548)
101 HARABHANGA OR-26-002-006-005/3541
(CHHATRANGA) 		2426002006NRG24300520230084905 03/06/2023 NAKULA SAHOO 2426002006WL002419 NAKULA SAHOO 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319871 NAKULA SAHOO STATE BANK OF INDIA(508548)
102 HARABHANGA OR-26-002-006-005/3541
(CHHATRANGA) 		2426002006NRG24300520230084906 03/06/2023 Sailendri Sahoo 2426002006WL002419 Sailendri Sahoo 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319823 MS SAILENDRI SAHOO STATE BANK OF INDIA(508548)
103 HARABHANGA OR-26-002-006-005/3549
(CHHATRANGA) 		2426002006NRG24310520230086943 03/06/2023 DROUPADI JANI 2426002006WL002501 DROUPADI JANI 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319893 MS DROUPADI JANI STATE BANK OF INDIA(508548)
104 HARABHANGA OR-26-002-006-005/3549
(CHHATRANGA) 		2426002006NRG24310520230086942 03/06/2023 KAMBU JANI 2426002006WL002501 KAMBU JANI 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319891 MR KAMBU JANI STATE BANK OF INDIA(508548)
105 HARABHANGA OR-26-002-006-005/3552
(CHHATRANGA) 		2426002006NRG24020620230094211 03/06/2023 PURNA CHANDRA PRADHAN 2426002006WL002683 PURNA CHANDRA PRADHAN 00415 SBIN0006080 1185 1185 Processed 10/06/2023 2398319905 MR PURNACHANDRA PRADHAN STATE BANK OF INDIA(508548)
106 HARABHANGA OR-26-002-006-005/3558
(CHHATRANGA) 		2426002006NRG24310520230086998 03/06/2023 RUNU HANSA 2426002006WL002502 RUNU HANSA 00415 SBIN0006080 1659 1659 Processed 10/06/2023 2398319841 MISS RUNU HANSA STATE BANK OF INDIA(508548)
107 HARABHANGA OR-26-002-006-005/3569
(CHHATRANGA) 		2426002006NRG24300520230084907 03/06/2023 KARPURA MALIK 2426002006WL002419 KARPURA MALIK 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319820 KARPURA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
108 HARABHANGA OR-26-002-006-005/3577
(CHHATRANGA) 		2426002006NRG24300520230084908 03/06/2023 SOUDAMINI MAJHI 2426002006WL002419 SOUDAMINI MAJHI 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319896 MRS SOUDAMINI MAJHI STATE BANK OF INDIA(508548)
109 HARABHANGA OR-26-002-006-005/3590
(CHHATRANGA) 		2426002006NRG24310520230086946 03/06/2023 Abinash Pradhan 2426002006WL002501 Abinash Pradhan 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319847 MR ABINASH PRADHAN STATE BANK OF INDIA(508548)
110 HARABHANGA OR-26-002-006-005/3590
(CHHATRANGA) 		2426002006NRG24310520230086945 03/06/2023 Nayana 2426002006WL002501 Nayana 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319879 MRS NAYANA PRADHAN STATE BANK OF INDIA(508548)
111 HARABHANGA OR-26-002-006-005/3590
(CHHATRANGA) 		2426002006NRG24310520230086944 03/06/2023 Satrughana 2426002006WL002501 Satrughana 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319752 MR SATRUGHANA PRADHAN STATE BANK OF INDIA(508548)
112 HARABHANGA OR-26-002-006-005/3598
(CHHATRANGA) 		2426002006NRG24020620230094212 03/06/2023 GOUTAM BEHERA 2426002006WL002683 GOUTAM BEHERA 00415 SBIN0006080 1185 1185 Processed 10/06/2023 2398319760 MR GOUTAM BEHERA STATE BANK OF INDIA(508548)
113 HARABHANGA OR-26-002-006-005/3610
(CHHATRANGA) 		2426002006NRG24020620230094213 03/06/2023 SAGAR HANSA 2426002006WL002683 SAGAR HANSA 00415 SBIN0006080 1185 1185 Processed 10/06/2023 2398319858 SAGAR HANSA STATE BANK OF INDIA(508548)
114 HARABHANGA OR-26-002-006-005/3628
(CHHATRANGA) 		2426002006NRG24300520230084909 03/06/2023 Hira sahoo 2426002006WL002419 Hira sahoo 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319831 MS HIRA SAHOO STATE BANK OF INDIA(508548)
115 HARABHANGA OR-26-002-006-005/3632
(CHHATRANGA) 		2426002006NRG24020620230094214 03/06/2023 KABITA BARIK 2426002006WL002683 KABITA BARIK 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319768 MRS KABITA BARIK STATE BANK OF INDIA(508548)
116 HARABHANGA OR-26-002-006-005/3633
(CHHATRANGA) 		2426002006NRG24300520230084911 03/06/2023 Indumati Majhi 2426002006WL002419 Indumati Majhi 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319817 MRS INDUMATI MAJHI STATE BANK OF INDIA(508548)
117 HARABHANGA OR-26-002-006-005/37056
(CHHATRANGA) 		2426002006NRG24300520230084912 03/06/2023 Akash Dehuri 2426002006WL002419 Akash Dehuri 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319815 MR AKASH DEHURI STATE BANK OF INDIA(508548)
118 HARABHANGA OR-26-002-006-005/3708
(CHHATRANGA) 		2426002006NRG24310520230086947 03/06/2023 Ramesh Satapathy 2426002006WL002501 Ramesh Satapathy 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319750 Mr RAMESH SHAPATHI STATE BANK OF INDIA(508548)
119 HARABHANGA OR-26-002-006-005/3712-A
(CHHATRANGA) 		2426002006NRG24300520230084913 03/06/2023 SITA BEHERA 2426002006WL002419 SITA BEHERA 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319789 MRS SITA BEHERA STATE BANK OF INDIA(508548)
120 HARABHANGA OR-26-002-006-005/3748
(CHHATRANGA) 		2426002006NRG24310520230086950 03/06/2023 BIPLABA MISHRA 2426002006WL002501 BIPLABA MISHRA 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319799 MR BIPLABI MISHRA STATE BANK OF INDIA(508548)
121 HARABHANGA OR-26-002-006-005/37832
(CHHATRANGA) 		2426002006NRG24300520230084914 03/06/2023 Uttam Pradhan 2426002006WL002419 Uttam Pradhan 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319843 MR UTTAM PRADHAN STATE BANK OF INDIA(508548)
122 HARABHANGA OR-26-002-006-005/38069
(CHHATRANGA) 		2426002006NRG24300520230084915 03/06/2023 Saroj Kumar Behera 2426002006WL002419 Saroj Kumar Behera 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319798 MR SAROJ KUMAR BEHERA STATE BANK OF INDIA(508548)
123 HARABHANGA OR-26-002-006-006/2000719
(CHHATRANGA) 		2426002006NRG24310520230086927 03/06/2023 Mr. ACHYUT ROUT 2426002006WL002500 Mr. ACHYUT ROUT 00415 SBIN0006080 1185 1185 Processed 10/06/2023 2398319762 MR ACHYUT ROUT STATE BANK OF INDIA(508548)
124 HARABHANGA OR-26-002-006-006/200074000
(CHHATRANGA) 		2426002006NRG24020620230094216 03/06/2023 LAKSHMIPRIYA ROUT 2426002006WL002683 LAKSHMIPRIYA ROUT 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319792 MRS LAXMIPRIYA ROUT STATE BANK OF INDIA(508548)
125 HARABHANGA OR-26-002-006-006/200074000
(CHHATRANGA) 		2426002006NRG24020620230094215 03/06/2023 SUSANTA ROUT 2426002006WL002683 SUSANTA ROUT 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319906 MR SUSANTA ROUT STATE BANK OF INDIA(508548)
126 HARABHANGA OR-26-002-006-006/200074061
(CHHATRANGA) 		2426002006NRG24310520230086923 03/06/2023 NIRMALA MAHARANA 2426002006WL002499 NIRMALA MAHARANA 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319770 NIRMAL MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
127 HARABHANGA OR-26-002-006-006/2000741162
(CHHATRANGA) 		2426002006NRG24310520230086999 03/06/2023 PRASANTA KUMAR SINGH 2426002006WL002502 PRASANTA KUMAR SINGH 00415 SBIN0006080 1659 1659 Processed 10/06/2023 2398319759 MR PRASANTA KUMAR SINGH STATE BANK OF INDIA(508548)
128 HARABHANGA OR-26-002-006-006/2000741190
(CHHATRANGA) 		2426002006NRG24310520230086952 03/06/2023 Kedar Charan Pradhan 2426002006WL002501 Kedar Charan Pradhan 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319912 MR KEDAR CHARAN PRADHAN STATE BANK OF INDIA(508548)
129 HARABHANGA OR-26-002-006-006/2000741190
(CHHATRANGA) 		2426002006NRG24310520230086953 03/06/2023 Puja Pradhan 2426002006WL002501 Puja Pradhan 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319888 PUJA PRADHAN UCO BANK(607066)
130 HARABHANGA OR-26-002-006-006/2000741191
(CHHATRANGA) 		2426002006NRG24310520230086955 03/06/2023 Ambruta Sahu 2426002006WL002501 Ambruta Sahu 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319797 MRS AMRUTA SAHU STATE BANK OF INDIA(508548)
131 HARABHANGA OR-26-002-006-006/2000741191
(CHHATRANGA) 		2426002006NRG24310520230086954 03/06/2023 Dilip Kumar Sahu 2426002006WL002501 Dilip Kumar Sahu 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319773 MR DILIP KUMAR SAHOO STATE BANK OF INDIA(508548)
132 HARABHANGA OR-26-002-006-006/29120
(CHHATRANGA) 		2426002006NRG24310520230086956 03/06/2023 BIJAY PRADHAN 2426002006WL002501 BIJAY PRADHAN 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319802 MR BIJAY PRADHAN STATE BANK OF INDIA(508548)
133 HARABHANGA OR-26-002-006-006/29136
(CHHATRANGA) 		2426002006NRG24310520230086959 03/06/2023 SHUKADEB MALIK 2426002006WL002501 SHUKADEB MALIK 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319880 MR SHUKADEB MALIK STATE BANK OF INDIA(508548)
134 HARABHANGA OR-26-002-006-006/29142
(CHHATRANGA) 		2426002006NRG24310520230086962 03/06/2023 Banabasi Mukhi 2426002006WL002501 Banabasi Mukhi 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319837 MISS BANABASI MUKHI STATE BANK OF INDIA(508548)
135 HARABHANGA OR-26-002-006-006/5531
(CHHATRANGA) 		2426002006NRG24310520230086964 03/06/2023 Ambika Naik 2426002006WL002501 Ambika Naik 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319867 MRS AMBIKA NAIK STATE BANK OF INDIA(508548)
136 HARABHANGA OR-26-002-006-006/5531
(CHHATRANGA) 		2426002006NRG24310520230086963 03/06/2023 Praphulla 2426002006WL002501 Praphulla 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319853 MR PRAPHUL NAIK STATE BANK OF INDIA(508548)
137 HARABHANGA OR-26-002-006-006/5550
(CHHATRANGA) 		2426002006NRG24310520230087002 03/06/2023 BASANTI BEHERA 2426002006WL002502 BASANTI BEHERA 00415 SBIN0006080 1659 1659 Processed 10/06/2023 2398319839 MISS BASANTI BEHERA STATE BANK OF INDIA(508548)
138 HARABHANGA OR-26-002-006-006/5550
(CHHATRANGA) 		2426002006NRG24310520230087001 03/06/2023 CHHABINDRA BEHERA 2426002006WL002502 CHHABINDRA BEHERA 00415 SBIN0006080 1659 1659 Processed 10/06/2023 2398319901 CHHABINDRA BEHERA STATE BANK OF INDIA(508548)
139 HARABHANGA OR-26-002-006-006/5564
(CHHATRANGA) 		2426002006NRG24310520230086965 03/06/2023 Babulal Behera 2426002006WL002501 Babulal Behera 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319881 MR BABULAL BEHERA STATE BANK OF INDIA(508548)
140 HARABHANGA OR-26-002-006-006/5596
(CHHATRANGA) 		2426002006NRG24310520230086924 03/06/2023 Mr. CHITRASEN NAIK 2426002006WL002499 Mr. CHITRASEN NAIK 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319781 MR CHITRASEN NAIK STATE BANK OF INDIA(508548)
141 HARABHANGA OR-26-002-006-006/5665
(CHHATRANGA) 		2426002006NRG24310520230086967 03/06/2023 Mr. SACHINDRA KANHAR 2426002006WL002501 Mr. SACHINDRA KANHAR 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319756 MR SACHINDRA KANHAR STATE BANK OF INDIA(508548)
142 HARABHANGA OR-26-002-006-006/5665
(CHHATRANGA) 		2426002006NRG24310520230086968 03/06/2023 Mrs.KUMARI KANHOR 2426002006WL002501 Mrs.KUMARI KANHOR 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319771 MRS KUMARI KANHAR STATE BANK OF INDIA(508548)
143 HARABHANGA OR-26-002-006-006/5707
(CHHATRANGA) 		2426002006NRG24310520230086971 03/06/2023 Santosh Pradhan 2426002006WL002501 Santosh Pradhan 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319787 MR SANTOSH PRADHAN STATE BANK OF INDIA(508548)
144 HARABHANGA OR-26-002-006-006/5769
(CHHATRANGA) 		2426002006NRG24310520230086972 03/06/2023 Mr.NIRANJA KANHAR 2426002006WL002501 Mr.NIRANJA KANHAR 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319850 MR NIRANJA KANHAR STATE BANK OF INDIA(508548)
145 HARABHANGA OR-26-002-006-006/5769
(CHHATRANGA) 		2426002006NRG24310520230086973 03/06/2023 Mrs. PHAGUNI KAHANRA 2426002006WL002501 Mrs. PHAGUNI KAHANRA 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319902 MRS PHAGUNI KAHANRA STATE BANK OF INDIA(508548)
146 HARABHANGA OR-26-002-006-006/5782-B
(CHHATRANGA) 		2426002006NRG24020620230094217 03/06/2023 SUSANTA SINGH 2426002006WL002683 SUSANTA SINGH 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319778 Mr. SUSANTA SINGH INDIAN BANK(607105)
147 HARABHANGA OR-26-002-006-006/5849
(CHHATRANGA) 		2426002006NRG24020620230094220 03/06/2023 BUDHIA PRADHAN 2426002006WL002683 BUDHIA PRADHAN 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319784 BUDHIA PRADHAN STATE BANK OF INDIA(508548)
148 HARABHANGA OR-26-002-006-006/5852
(CHHATRANGA) 		2426002006NRG24020620230094221 03/06/2023 Mr. NEPAL MALLIK 2426002006WL002683 Mr. NEPAL MALLIK 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319832 MR NEPAL MALLIK STATE BANK OF INDIA(508548)
149 HARABHANGA OR-26-002-006-006/5852
(CHHATRANGA) 		2426002006NRG24020620230094222 03/06/2023 SURABHI MALLIK 2426002006WL002683 SURABHI MALLIK 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319761 MS SUURABHI MALLIK STATE BANK OF INDIA(508548)
150 HARABHANGA OR-26-002-006-006/5860
(CHHATRANGA) 		2426002006NRG24020620230094224 03/06/2023 KALPITA PRADHAN 2426002006WL002683 KALPITA PRADHAN 00415 SBIN0006080 1185 1185 Processed 10/06/2023 2398319872 MR KALPITA PRADHAN STATE BANK OF INDIA(508548)
151 HARABHANGA OR-26-002-006-006/5860
(CHHATRANGA) 		2426002006NRG24020620230094223 03/06/2023 Labha Pradhan 2426002006WL002683 Labha Pradhan 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319865 MRS LABHA PRADHAN STATE BANK OF INDIA(508548)
152 HARABHANGA OR-26-002-006-006/5875
(CHHATRANGA) 		2426002006NRG24020620230094225 03/06/2023 BARUNA KUMAR MALLIK 2426002006WL002683 BARUNA KUMAR MALLIK 00415 SBIN0006080 1185 1185 Processed 10/06/2023 2398319833 MR BARUNA KUMAR MALLIK STATE BANK OF INDIA(508548)
153 HARABHANGA OR-26-002-006-006/5938
(CHHATRANGA) 		2426002006NRG24020620230094228 03/06/2023 Suresh Pradhan 2426002006WL002683 Suresh Pradhan 00415 SBIN0006080 1185 1185 Processed 10/06/2023 2398319910 SURESH CHANDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
154 HARABHANGA OR-26-002-006-006/6014
(CHHATRANGA) 		2426002006NRG24020620230094229 03/06/2023 Alekha Dehury 2426002006WL002683 Alekha Dehury 00415 SBIN0006080 1185 1185 Processed 10/06/2023 2398319748 Mr. ALEKHA DEHURY INDIAN BANK(607105)
155 HARABHANGA OR-26-002-006-006/6022
(CHHATRANGA) 		2426002006NRG24020620230094231 03/06/2023 Ranju Pradhan 2426002006WL002683 Ranju Pradhan 00415 SBIN0006080 1185 1185 Processed 10/06/2023 2398319836 MS RANJU PRADHAN STATE BANK OF INDIA(508548)
156 HARABHANGA OR-26-002-006-006/6029
(CHHATRANGA) 		2426002006NRG24020620230094232 03/06/2023 Samir Dehuri 2426002006WL002683 Samir Dehuri 00415 SBIN0006080 1185 1185 Processed 10/06/2023 2398319767 SAMIRA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
157 HARABHANGA OR-26-002-006-017/2000739
(CHHATRANGA) 		2426002006NRG24310520230086974 03/06/2023 SAGAR NAIK 2426002006WL002501 SAGAR NAIK 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319877 MR SAGAR NAIK STATE BANK OF INDIA(508548)
158 HARABHANGA OR-26-002-006-017/5039
(CHHATRANGA) 		2426002006NRG24310520230086976 03/06/2023 BASANTA MUKHI 2426002006WL002501 BASANTA MUKHI 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319857 MR BASANTA MUKHI STATE BANK OF INDIA(508548)
159 HARABHANGA OR-26-002-006-017/5039
(CHHATRANGA) 		2426002006NRG24310520230087004 03/06/2023 Nrusingha Mukhi 2426002006WL002502 Nrusingha Mukhi 00415 SBIN0006080 1659 1659 Processed 10/06/2023 2398319856 MR NRUSINGH MUKHI STATE BANK OF INDIA(508548)
160 HARABHANGA OR-26-002-006-017/5039
(CHHATRANGA) 		2426002006NRG24310520230087005 03/06/2023 Suneli Mukhi 2426002006WL002502 Suneli Mukhi 00415 SBIN0006080 1659 1659 Processed 10/06/2023 2398319855 MRS SUNELI MUKHI STATE BANK OF INDIA(508548)
161 HARABHANGA OR-26-002-006-017/5042
(CHHATRANGA) 		2426002006NRG24310520230087006 03/06/2023 BABULA BEHERA 2426002006WL002502 BABULA BEHERA 00415 SBIN0006080 1659 1659 Processed 10/06/2023 2398319886 MR BABULA BEHERA STATE BANK OF INDIA(508548)
162 HARABHANGA OR-26-002-006-017/5042
(CHHATRANGA) 		2426002006NRG24310520230087007 03/06/2023 SUBARNA BEHERA 2426002006WL002502 SUBARNA BEHERA 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319838 MISS SUBARNA BEHERA STATE BANK OF INDIA(508548)
163 HARABHANGA OR-26-002-006-017/5048
(CHHATRANGA) 		2426002006NRG24310520230087009 03/06/2023 MANGULI NAIK 2426002006WL002502 MANGULI NAIK 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319840 MISS MANGULI NAEK STATE BANK OF INDIA(508548)
164 HARABHANGA OR-26-002-006-017/5048
(CHHATRANGA) 		2426002006NRG24310520230087008 03/06/2023 Mr . Narendra Naik 2426002006WL002502 Mr . Narendra Naik 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319878 MR NARENDRA NAIK STATE BANK OF INDIA(508548)
165 HARABHANGA OR-26-002-006-017/5090
(CHHATRANGA) 		2426002006NRG24310520230087010 03/06/2023 RABINDRA NAIK 2426002006WL002502 RABINDRA NAIK 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319795 MR RABINDRA NAIK STATE BANK OF INDIA(508548)
166 HARABHANGA OR-26-002-006-019/6374
(CHHATRANGA) 		2426002006NRG24310520230087012 03/06/2023 SANJUKTA DEHURI 2426002006WL002502 SANJUKTA DEHURI 00415 SBIN0006080 1422 1422 Processed 10/06/2023 2398319776 MRS SANJUKTA DEHURI STATE BANK OF INDIA(508548)
SubTotal 216618 216618
167 HARABHANGA OR-26-002-006-001/29380
(CHHATRANGA) 		2426002006NRG24020620230094233 03/06/2023 Dukhu Pradan 2426002006WL002684 Dukhu Pradan 00415 SBIN0006659 1659 1659 Processed 10/06/2023 2398319769 MR DUKHU PRADHAN STATE BANK OF INDIA(508548)
168 HARABHANGA OR-26-002-006-001/29380
(CHHATRANGA) 		2426002006NRG24020620230094234 03/06/2023 UMA PRADHAN 2426002006WL002684 UMA PRADHAN 00415 SBIN0006659 1659 1659 Processed 10/06/2023 2398319806 MRS UMA PRADHAN STATE BANK OF INDIA(508548)
169 HARABHANGA OR-26-002-006-001/6592
(CHHATRANGA) 		2426002006NRG24020620230094236 03/06/2023 Sumati 2426002006WL002684 Sumati 00415 SBIN0006659 1659 1659 Processed 10/06/2023 2398319803 MRS SUMATI JANI STATE BANK OF INDIA(508548)
170 HARABHANGA OR-26-002-006-001/6601
(CHHATRANGA) 		2426002006NRG24020620230094237 03/06/2023 URMILA NAIK 2426002006WL002684 URMILA NAIK 00415 SBIN0006659 1659 1659 Processed 10/06/2023 2398319808 URMILA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
171 HARABHANGA OR-26-002-006-001/6620
(CHHATRANGA) 		2426002006NRG24020620230094238 03/06/2023 KAMINI MALIK 2426002006WL002684 KAMINI MALIK 00415 SBIN0006659 1659 1659 Processed 10/06/2023 2398319809 MRS KAMINI MALIK STATE BANK OF INDIA(508548)
172 HARABHANGA OR-26-002-006-001/6639
(CHHATRANGA) 		2426002006NRG24020620230094240 03/06/2023 SUKANTI NAIK 2426002006WL002684 SUKANTI NAIK 00415 SBIN0006659 1659 1659 Processed 10/06/2023 2398319807 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
173 HARABHANGA OR-26-002-006-003/200074031
(CHHATRANGA) 		2426002006NRG24020620230094242 03/06/2023 CHANCHALA PRADHAN 2426002006WL002684 CHANCHALA PRADHAN 00415 SBIN0006659 1659 1659 Processed 10/06/2023 2398319811 MRS CHANCHALA PRADHAN STATE BANK OF INDIA(508548)
174 HARABHANGA OR-26-002-006-003/200074031
(CHHATRANGA) 		2426002006NRG24020620230094241 03/06/2023 laxmidhar pradhan 2426002006WL002684 laxmidhar pradhan 00415 SBIN0006659 1659 1659 Processed 10/06/2023 2398319844 MR LAKSHINDRA PRADHAN STATE BANK OF INDIA(508548)
175 HARABHANGA OR-26-002-006-003/2000741179
(CHHATRANGA) 		2426002006NRG24020620230094244 03/06/2023 Anjali Kanhar 2426002006WL002684 Anjali Kanhar 00415 SBIN0006659 1659 1659 Processed 10/06/2023 2398319780 MRS ANJALI KANHAR STATE BANK OF INDIA(508548)
176 HARABHANGA OR-26-002-006-003/2000741181
(CHHATRANGA) 		2426002006NRG24020620230094246 03/06/2023 Brundabati Mallick 2426002006WL002684 Brundabati Mallick 00415 SBIN0006659 1659 1659 Processed 10/06/2023 2398319774 MRS BRUNDABATI MALIK STATE BANK OF INDIA(508548)
177 HARABHANGA OR-26-002-006-003/2000741181
(CHHATRANGA) 		2426002006NRG24020620230094245 03/06/2023 Ramachandra Malik 2426002006WL002684 Ramachandra Malik 00415 SBIN0006659 1659 1659 Processed 10/06/2023 2398319890 MR RAMCHANDRA MALIK STATE BANK OF INDIA(508548)
178 HARABHANGA OR-26-002-006-003/2000741182
(CHHATRANGA) 		2426002006NRG24020620230094248 03/06/2023 Anita Sahoo 2426002006WL002684 Anita Sahoo 00415 SBIN0006659 1659 1659 Processed 10/06/2023 2398319782 MRS ANITA SAHOO STATE BANK OF INDIA(508548)
179 HARABHANGA OR-26-002-006-003/2000741182
(CHHATRANGA) 		2426002006NRG24020620230094247 03/06/2023 Kishor Chandra Sahoo 2426002006WL002684 Kishor Chandra Sahoo 00415 SBIN0006659 1422 1422 Processed 10/06/2023 2398319763 MR KISHOR CHANDRA SAHOO STATE BANK OF INDIA(508548)
180 HARABHANGA OR-26-002-006-003/2000741186
(CHHATRANGA) 		2426002006NRG24020620230094252 03/06/2023 Bandana Sahoo 2426002006WL002684 Bandana Sahoo 00415 SBIN0006659 1659 1659 Processed 10/06/2023 2398319887 MRS BANDANA SAHOO STATE BANK OF INDIA(508548)
181 HARABHANGA OR-26-002-006-003/2000741186
(CHHATRANGA) 		2426002006NRG24020620230094251 03/06/2023 Dambarudhar Sahoo 2426002006WL002684 Dambarudhar Sahoo 00415 SBIN0006659 1659 1659 Processed 10/06/2023 2398319764 MR DAMBARUDHAR SAHOO STATE BANK OF INDIA(508548)
182 HARABHANGA OR-26-002-006-005/29158
(CHHATRANGA) 		2426002006NRG24310520230086989 03/06/2023 BIPRA KANHAR 2426002006WL002502 BIPRA KANHAR 00415 SBIN0006659 1659 1659 Processed 10/06/2023 2398319863 BIPRA KLANHRA STATE BANK OF INDIA(508548)
183 HARABHANGA OR-26-002-006-005/29158
(CHHATRANGA) 		2426002006NRG24310520230086990 03/06/2023 SABITA KANHAR 2426002006WL002502 SABITA KANHAR 00415 SBIN0006659 1659 1659 Processed 10/06/2023 2398319864 MRS SABITA KANHAR STATE BANK OF INDIA(508548)
SubTotal 27966 27966
184 HARABHANGA OR-26-002-006-005/200073978
(CHHATRANGA) 		2426002006NRG24310520230086930 03/06/2023 Mamata Barik 2426002006WL002501 Mamata Barik 00468 UBIN0564575 1659 1659 Processed 10/06/2023 2398319922 mamata barik UNION BANK OF INDIA(508500)
185 HARABHANGA OR-26-002-006-005/3143
(CHHATRANGA) 		2426002006NRG24020620230094199 03/06/2023 Mini Behera 2426002006WL002683 Mini Behera 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398319924 mini behera UNION BANK OF INDIA(508500)
186 HARABHANGA OR-26-002-006-005/3494
(CHHATRANGA) 		2426002006NRG24020620230094207 03/06/2023 surendra naik 2426002006WL002683 surendra naik 00468 UBIN0564575 1185 1185 Processed 10/06/2023 2398319923 surendra naik UNION BANK OF INDIA(508500)
187 HARABHANGA OR-26-002-006-005/3742-B
(CHHATRANGA) 		2426002006NRG24310520230086948 03/06/2023 Mr Manoj Kumar panigrahi 2426002006WL002501 Mr Manoj Kumar panigrahi 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398319921 MANOJ KUMAR PANIGRAHI SO PRATIBHU PANIGR UNION BANK OF INDIA(508500)
188 HARABHANGA OR-26-002-006-006/5707
(CHHATRANGA) 		2426002006NRG24310520230086970 03/06/2023 Sukanti Pradhan 2426002006WL002501 Sukanti Pradhan 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398319927 sukanti pradhan UNION BANK OF INDIA(508500)
189 HARABHANGA OR-26-002-006-006/5707
(CHHATRANGA) 		2426002006NRG24310520230086969 03/06/2023 Suratha Pradhan 2426002006WL002501 Suratha Pradhan 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398319928 SURATH PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
190 HARABHANGA OR-26-002-006-006/5938
(CHHATRANGA) 		2426002006NRG24020620230094227 03/06/2023 Krushnachandra Pradhan 2426002006WL002683 Krushnachandra Pradhan 00468 UBIN0564575 1185 1185 Processed 10/06/2023 2398319925 Mr. KRUSHNA PRADHAN INDIAN BANK(607105)
191 HARABHANGA OR-26-002-006-006/6014
(CHHATRANGA) 		2426002006NRG24020620230094230 03/06/2023 Sukanti Dehuri 2426002006WL002683 Sukanti Dehuri 00468 UBIN0564575 1185 1185 Processed 10/06/2023 2398319926 sukanti dehuri UNION BANK OF INDIA(508500)
SubTotal 10902 10902
Total 278475 278475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002006_030623APB_FTO_192933 Indian Bank IDIB000K148 IB,Kusanga 1422
2 HARABHANGA OR2426002006_030623APB_FTO_192933 Indian Bank IDIB000K148 KUSANG 20145
3 HARABHANGA OR2426002006_030623APB_FTO_192933 State Bank of India SBIN0002031 BOUDH 1422
4 HARABHANGA OR2426002006_030623APB_FTO_192933 State Bank of India SBIN0006080 HARABHANGA 216618
5 HARABHANGA OR2426002006_030623APB_FTO_192933 State Bank of India SBIN0006659 CHARICHHAK 27966
6 HARABHANGA OR2426002006_030623APB_FTO_192933 Union Bank of India UBIN0564575 BOUDH 10902

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