Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:26:40 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_271222APB_FTO_955391
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARGAON OR-02-006-005-007/10344
(EKMA) 		2402006014NRG23271220221638486 27/12/2022 SILBESTAR XALXO 2402006014WL0090386 SILBESTAR XALXO 00415 SBIN0003152 222 222 Processed 23/02/2023 9086987154 MR BESTAR KHAKHA STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-005-007/10421
(EKMA) 		2402006014NRG23271220221654731 27/12/2022 Julia Ekka 2402006014WL0091054 Julia Ekka 00415 SBIN0003152 444 444 Processed 23/02/2023 9086987204 MRS JULIA EKKA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-005-007/10457-A
(EKMA) 		2402006014NRG23271220221638508 27/12/2022 SUMITRA BHUKTA 2402006014WL0090386 SUMITRA BHUKTA 00415 SBIN0003152 222 222 Processed 23/02/2023 9086987231 MRS SUMITRA BHUKTA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-005-007/10574-A
(EKMA) 		2402006014NRG23271220221638519 27/12/2022 NIRAS BADA 2402006014WL0090386 NIRAS BADA 00415 SBIN0003152 222 222 Processed 23/02/2023 9086987286 MRS NIRAS BADA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-007/10574-B
(EKMA) 		2402006014NRG23271220221638521 27/12/2022 BASANTI BADA 2402006014WL0090386 BASANTI BADA 00415 SBIN0003152 222 222 Processed 23/02/2023 9086987250 MRS BASANTI BADA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-007/10585-A
(EKMA) 		2402006014NRG23271220221638523 27/12/2022 BAIKHUNTHA PRADHAN 2402006014WL0090386 BAIKHUNTHA PRADHAN 00415 SBIN0003152 222 222 Processed 24/02/2023 9086987246 BAIKUNTHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARGAON OR-02-006-005-007/10585-A
(EKMA) 		2402006014NRG23271220221638522 27/12/2022 SULOCHANA PRADHAN 2402006014WL0090386 SULOCHANA PRADHAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9086987238 MRS SULOCHANA PRADHAN STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-007/10597-B
(EKMA) 		2402006014NRG23271220221638524 27/12/2022 FULBASA EKKA 2402006014WL0090386 FULBASA EKKA 00415 SBIN0003152 222 222 Processed 23/02/2023 9086987241 MS PHULBASA EKKA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-007/16517-A
(EKMA) 		2402006014NRG23271220221638544 27/12/2022 SUMITRA BADA 2402006014WL0090386 SUMITRA BADA 00415 SBIN0003152 222 222 Processed 23/02/2023 9086987217 MRS SUMITRA BADA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-007/1988418
(EKMA) 		2402006014NRG23271220221638548 27/12/2022 RAJ KUMARI NAIK 2402006014WL0090386 RAJ KUMARI NAIK 00415 SBIN0003152 222 222 Processed 23/02/2023 9086987162 MRS RAJKUMARI NAIK STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-007/1988481
(EKMA) 		2402006014NRG23271220221638558 27/12/2022 Mrs. NIRMALA TIRKY 2402006014WL0090386 Mrs. NIRMALA TIRKY 00415 SBIN0003152 222 222 Processed 23/02/2023 9086987254 MRS NIRMALA TIRKY STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-005-007/1988481
(EKMA) 		2402006014NRG23271220221638557 27/12/2022 YAKUB TIRKI 2402006014WL0090386 YAKUB TIRKI 00415 SBIN0003152 222 222 Processed 24/02/2023 9086987275 YAKUB TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARGAON OR-02-006-005-007/1988507
(EKMA) 		2402006014NRG23271220221638562 27/12/2022 Mrs. SUSANTI NAIK 2402006014WL0090386 Mrs. SUSANTI NAIK 00415 SBIN0003152 222 222 Processed 23/02/2023 9086987181 MRS SUSANTI NAIK STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-007/1988570
(EKMA) 		2402006014NRG23271220221638574 27/12/2022 Mr. NIDHI BAG 2402006014WL0090386 Mr. NIDHI BAG 00415 SBIN0003152 222 222 Processed 23/02/2023 9086987222 MR NIDHI BAG STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-007/1988570
(EKMA) 		2402006014NRG23271220221638575 27/12/2022 PRAMILA BAG 2402006014WL0090386 PRAMILA BAG 00415 SBIN0003152 222 222 Processed 24/02/2023 9086987218 PRAMILA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARGAON OR-02-006-005-007/1988601
(EKMA) 		2402006014NRG23271220221638581 27/12/2022 CHHABILA BAG 2402006014WL0090386 CHHABILA BAG 00415 SBIN0003152 222 222 Processed 23/02/2023 9086987226 MR CHHABIL BAG STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-005-007/1988625
(EKMA) 		2402006014NRG23271220221638586 27/12/2022 SANJUKTA BAGH 2402006014WL0090386 SANJUKTA BAGH 00415 SBIN0003152 222 222 Processed 23/02/2023 9086987265 MRS SANJUKTA BAGH STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-005-007/1988637
(EKMA) 		2402006014NRG23271220221638589 27/12/2022 LALINDRA LAKRA 2402006014WL0090386 LALINDRA LAKRA 00415 SBIN0003152 222 222 Processed 24/02/2023 9086987156 LALINDRA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARGAON OR-02-006-005-007/19988540
(EKMA) 		2402006014NRG23271220221638601 27/12/2022 PRADEEP KUMAR BARA 2402006014WL0090386 PRADEEP KUMAR BARA 00415 SBIN0003152 222 222 Processed 23/02/2023 9086987160 MR PRADEEP KUMAR BARA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-005-007/19988541
(EKMA) 		2402006014NRG23271220221638602 27/12/2022 APINDRA BADA 2402006014WL0090386 APINDRA BADA 00415 SBIN0003152 222 222 Processed 23/02/2023 9086987196 APINDRA BADA PUNJAB NATIONAL BANK(508568)
21 BARGAON OR-02-006-005-007/19988554
(EKMA) 		2402006014NRG23271220221654780 27/12/2022 SIMTA KULU 2402006014WL0091054 SIMTA KULU 00415 SBIN0003152 888 888 Processed 23/02/2023 9086987202 MRS SIMTA KULU STATE BANK OF INDIA(508548)
SubTotal 5550 5550
22 BARGAON OR-02-006-005-007/1988615
(EKMA) 		2402006014NRG23271220221654777 27/12/2022 AMRITA EKKA 2402006014WL0091054 AMRITA EKKA 00415 SBIN0006424 444 444 Processed 23/02/2023 9086987269 MRS AMRITA EKKA STATE BANK OF INDIA(508548)
SubTotal 444 444
23 BARGAON OR-02-006-005-007/10327
(EKMA) 		2402006014NRG23271220221638484 27/12/2022 Mr.PARAMESWAR PRADHAN 2402006014WL0090386 Mr.PARAMESWAR PRADHAN 00415 SBIN0007643 222 222 Processed 24/02/2023 9086987155 PARAMESWAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARGAON OR-02-006-005-007/10327
(EKMA) 		2402006014NRG23271220221638485 27/12/2022 MUKTA PRADHAN 2402006014WL0090386 MUKTA PRADHAN 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987263 MRS MUKTA PRADHAN STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-005-007/10348
(EKMA) 		2402006014NRG23271220221654727 27/12/2022 MANGARI KERKETTA 2402006014WL0091054 MANGARI KERKETTA 00415 SBIN0007643 888 888 Processed 23/02/2023 9086987159 MRS MANGARI KERKETTA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-005-007/10349
(EKMA) 		2402006014NRG23271220221638488 27/12/2022 SATYANANDA PRADHAN 2402006014WL0090386 SATYANANDA PRADHAN 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987176 MR SATYANANDA PRADHAN STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-005-007/10349
(EKMA) 		2402006014NRG23271220221638489 27/12/2022 SUANTI PRADHAN 2402006014WL0090386 SUANTI PRADHAN 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987287 MRS SUANTI PRADHAN STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-005-007/10356
(EKMA) 		2402006014NRG23271220221638491 27/12/2022 BHARATI BADA 2402006014WL0090386 BHARATI BADA 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987240 MS BHARATI BADA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-005-007/10356
(EKMA) 		2402006014NRG23271220221638490 27/12/2022 Tasil Bada 2402006014WL0090386 Tasil Bada 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987193 MR TASIL BADA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-005-007/10363
(EKMA) 		2402006014NRG23271220221638492 27/12/2022 JOAKIM LAKRA 2402006014WL0090386 JOAKIM LAKRA 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987146 LAKRA JOAKIM STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-005-007/10368
(EKMA) 		2402006014NRG23271220221654728 27/12/2022 Matias Lakra 2402006014WL0091054 Matias Lakra 00415 SBIN0007643 888 888 Processed 23/02/2023 9086987191 MR MATIAS LAKRA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-005-007/10397
(EKMA) 		2402006014NRG23271220221638495 27/12/2022 MANIKA SAMANDHIA 2402006014WL0090386 MANIKA SAMANDHIA 00415 SBIN0007643 222 222 Processed 24/02/2023 9086987277 MANIKA SAMANDHIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BARGAON OR-02-006-005-007/10400
(EKMA) 		2402006014NRG23271220221654730 27/12/2022 PAULINA EKKA 2402006014WL0091054 PAULINA EKKA 00415 SBIN0007643 888 888 Processed 23/02/2023 9086987184 MRS PAULINA EKKA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-005-007/10406-A
(EKMA) 		2402006014NRG23271220221638499 27/12/2022 Mr. MARSHINA BADA 2402006014WL0090386 Mr. MARSHINA BADA 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987232 MR MARSHINA BADA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-005-007/10406-A
(EKMA) 		2402006014NRG23271220221638331 27/12/2022 Mr. MARSHINA BADA 2402006014WL0090383 Mr. MARSHINA BADA 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987233 MR MARSHINA BADA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-005-007/10420
(EKMA) 		2402006014NRG23271220221638333 27/12/2022 PUNI BADA 2402006014WL0090383 PUNI BADA 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987149 MRS PUNI BADA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-005-007/10420
(EKMA) 		2402006014NRG23271220221638501 27/12/2022 PUNI BADA 2402006014WL0090386 PUNI BADA 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987148 MRS PUNI BADA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-005-007/10422
(EKMA) 		2402006014NRG23271220221654732 27/12/2022 KLEMENTA ORAMEN 2402006014WL0091054 KLEMENTA ORAMEN 00415 SBIN0007643 444 444 Processed 23/02/2023 9086987276 MR KLEMENTA ORAMEN STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-005-007/10423
(EKMA) 		2402006014NRG23271220221638502 27/12/2022 SUKANTI PRADHAN 2402006014WL0090386 SUKANTI PRADHAN 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987234 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-005-007/10423
(EKMA) 		2402006014NRG23271220221638334 27/12/2022 SUKANTI PRADHAN 2402006014WL0090383 SUKANTI PRADHAN 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987235 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-005-007/10431-A
(EKMA) 		2402006014NRG23271220221638335 27/12/2022 Mr. KAHNU KUSUMA 2402006014WL0090383 Mr. KAHNU KUSUMA 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987271 MR KAHNU KUSUMA STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-005-007/10431-A
(EKMA) 		2402006014NRG23271220221638504 27/12/2022 Mr. KAHNU KUSUMA 2402006014WL0090386 Mr. KAHNU KUSUMA 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987272 MR KAHNU KUSUMA STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-005-007/10431-A
(EKMA) 		2402006014NRG23271220221638505 27/12/2022 SUKUAR KUSUMA 2402006014WL0090386 SUKUAR KUSUMA 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987242 MS SUKUDHAR KUSUMA STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-005-007/10431-A
(EKMA) 		2402006014NRG23271220221638336 27/12/2022 SUKUAR KUSUMA 2402006014WL0090383 SUKUAR KUSUMA 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987243 MS SUKUDHAR KUSUMA STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-005-007/10431-B
(EKMA) 		2402006014NRG23271220221638507 27/12/2022 DULABA KUSUMA 2402006014WL0090386 DULABA KUSUMA 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987221 MRS DULABA KUSUMA STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-005-007/10431-B
(EKMA) 		2402006014NRG23271220221638506 27/12/2022 LALDO KUSUMA 2402006014WL0090386 LALDO KUSUMA 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987245 MS LALDO KUSUMA STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-005-007/10431-B
(EKMA) 		2402006014NRG23271220221638337 27/12/2022 LALDO KUSUMA 2402006014WL0090383 LALDO KUSUMA 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987244 MS LALDO KUSUMA STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-005-007/10441
(EKMA) 		2402006014NRG23271220221654733 27/12/2022 ALOIS EKKA 2402006014WL0091054 ALOIS EKKA 00415 SBIN0007643 888 888 Processed 23/02/2023 9086987189 MR ALOIS EKKA STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-005-007/10441
(EKMA) 		2402006014NRG23271220221654734 27/12/2022 Apolina Ekka 2402006014WL0091054 Apolina Ekka 00415 SBIN0007643 888 888 Processed 23/02/2023 9086987194 MRS APOLINA EKKA STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-005-007/10442
(EKMA) 		2402006014NRG23271220221654735 27/12/2022 Ignes Eka 2402006014WL0091054 Ignes Eka 00415 SBIN0007643 888 888 Processed 23/02/2023 9086987164 IGNES EKA STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-005-007/10442
(EKMA) 		2402006014NRG23271220221654736 27/12/2022 Madesta Eka 2402006014WL0091054 Madesta Eka 00415 SBIN0007643 888 888 Processed 23/02/2023 9086987163 MADESTA EKA STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-005-007/10446
(EKMA) 		2402006014NRG23271220221654737 27/12/2022 Mr. RAESAR BADA 2402006014WL0091054 Mr. RAESAR BADA 00415 SBIN0007643 888 888 Processed 23/02/2023 9086987223 MR RAISAR BADA STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-005-007/10460
(EKMA) 		2402006014NRG23271220221654738 27/12/2022 Stanislas Ekka 2402006014WL0091054 Stanislas Ekka 00415 SBIN0007643 888 888 Processed 23/02/2023 9086987165 STANISLAS EKKA STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-005-007/10460-A
(EKMA) 		2402006014NRG23271220221654740 27/12/2022 ISITALA EKKA 2402006014WL0091054 ISITALA EKKA 00415 SBIN0007643 888 888 Processed 23/02/2023 9086987177 MR ESHTILA EKKA STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-005-007/10460-A
(EKMA) 		2402006014NRG23271220221654739 27/12/2022 SUMAN KUMAR EKKA 2402006014WL0091054 SUMAN KUMAR EKKA 00415 SBIN0007643 888 888 Processed 23/02/2023 9086987182 MR SUMANKUMAR EKKA STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-005-007/10463
(EKMA) 		2402006014NRG23271220221638509 27/12/2022 BASANTI NAIK 2402006014WL0090386 BASANTI NAIK 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987264 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-005-007/10466
(EKMA) 		2402006014NRG23271220221654741 27/12/2022 LARENCIS EKKA 2402006014WL0091054 LARENCIS EKKA 00415 SBIN0007643 888 888 Processed 23/02/2023 9086987195 MR LARES EKKA STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-005-007/10466
(EKMA) 		2402006014NRG23271220221654742 27/12/2022 Matilada Ekka 2402006014WL0091054 Matilada Ekka 00415 SBIN0007643 888 888 Processed 23/02/2023 9086987183 MRS MATILADA EKKA STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-005-007/10476-A
(EKMA) 		2402006014NRG23271220221654743 27/12/2022 BENADIK LAKRA 2402006014WL0091054 BENADIK LAKRA 00415 SBIN0007643 888 888 Processed 23/02/2023 9086987270 MRS BENADIK LAKRA STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-005-007/10480
(EKMA) 		2402006014NRG23271220221638510 27/12/2022 DILLIP BADA 2402006014WL0090386 DILLIP BADA 00415 SBIN0007643 222 222 Processed 24/02/2023 9086987219 DILLIP BADA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BARGAON OR-02-006-005-007/10488-A
(EKMA) 		2402006014NRG23271220221638511 27/12/2022 KAMALA PRADHAN 2402006014WL0090386 KAMALA PRADHAN 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987175 Miss. KAMALA PRADHAN UTKAL GRAMEEN BANK(607234)
62 BARGAON OR-02-006-005-007/10506
(EKMA) 		2402006014NRG23271220221654744 27/12/2022 BIKASH LAKADA 2402006014WL0091054 BIKASH LAKADA 00415 SBIN0007643 888 888 Processed 23/02/2023 9086987178 BIKASH LAKRA AIRTEL PAYMENTS BANK LIMITED(990288)
63 BARGAON OR-02-006-005-007/10507
(EKMA) 		2402006014NRG23271220221654745 27/12/2022 FRANCIS LAKRA 2402006014WL0091054 FRANCIS LAKRA 00415 SBIN0007643 444 444 Processed 24/02/2023 9086987188 FRANCIS LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BARGAON OR-02-006-005-007/10511-B
(EKMA) 		2402006014NRG23271220221654746 27/12/2022 RAJESH KUMAR MINZ 2402006014WL0091054 RAJESH KUMAR MINZ 00415 SBIN0007643 444 444 Processed 23/02/2023 9086987236 MR RAJESH KUMAR MINZ STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-005-007/10511-B
(EKMA) 		2402006014NRG23271220221654747 27/12/2022 SUSANTI MINZ 2402006014WL0091054 SUSANTI MINZ 00415 SBIN0007643 444 444 Processed 23/02/2023 9086987151 MRS SUSANTI TIRKEY STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-005-007/10524-B
(EKMA) 		2402006014NRG23271220221638512 27/12/2022 SUNITA KHILARI 2402006014WL0090386 SUNITA KHILARI 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987212 MR SUNITA KHILARI STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-005-007/10539
(EKMA) 		2402006014NRG23271220221638514 27/12/2022 Khasru Samdhia 2402006014WL0090386 Khasru Samdhia 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987190 MR KHASRU SAMDHIA STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-005-007/10539
(EKMA) 		2402006014NRG23271220221638515 27/12/2022 MAHARANGI SAMDHIA 2402006014WL0090386 MAHARANGI SAMDHIA 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987192 MRS MAHARAGI SAMDHIA STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-005-007/10548-A
(EKMA) 		2402006014NRG23271220221654749 27/12/2022 DILIP LAKRA 2402006014WL0091054 DILIP LAKRA 00415 SBIN0007643 888 888 Processed 23/02/2023 9086987251 MR DILLIP LAKRA STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-005-007/10548-D
(EKMA) 		2402006014NRG23271220221654750 27/12/2022 ANIMA LAKRA 2402006014WL0091054 ANIMA LAKRA 00415 SBIN0007643 444 444 Processed 23/02/2023 9086987174 MR ANIMA LAKRA STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-005-007/10556-A
(EKMA) 		2402006014NRG23271220221654751 27/12/2022 Mr. AGUSTIN LAKRA 2402006014WL0091054 Mr. AGUSTIN LAKRA 00415 SBIN0007643 444 444 Processed 24/02/2023 9086987205 AGUSTIN LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BARGAON OR-02-006-005-007/10558-D
(EKMA) 		2402006014NRG23271220221654752 27/12/2022 LILIMA LAKRA 2402006014WL0091054 LILIMA LAKRA 00415 SBIN0007643 888 888 Processed 23/02/2023 9086987187 MRS LILIMA LAKRA STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-005-007/10569
(EKMA) 		2402006014NRG23271220221638516 27/12/2022 Mr.SHIB BADA 2402006014WL0090386 Mr.SHIB BADA 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987209 MR SHIB BADA STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-005-007/10573-A
(EKMA) 		2402006014NRG23271220221654753 27/12/2022 ANIL BADA 2402006014WL0091054 ANIL BADA 00415 SBIN0007643 888 888 Processed 23/02/2023 9086987262 MR ANIL BADA STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-005-007/10574-A
(EKMA) 		2402006014NRG23271220221638518 27/12/2022 TIRTHA BADA 2402006014WL0090386 TIRTHA BADA 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987210 MR THIRTHA BADA STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-005-007/10614
(EKMA) 		2402006014NRG23271220221654754 27/12/2022 John Ekka 2402006014WL0091054 John Ekka 00415 SBIN0007643 888 888 Processed 23/02/2023 9086987185 MR JOHN EKKA STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-005-007/10616-A
(EKMA) 		2402006014NRG23271220221654756 27/12/2022 Mrs.ANNA KUARI EKKA 2402006014WL0091054 Mrs.ANNA KUARI EKKA 00415 SBIN0007643 888 888 Processed 23/02/2023 9086987229 MRS ANNA KUARI EKKA STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-005-007/10623-A
(EKMA) 		2402006014NRG23271220221638527 27/12/2022 KALPANA BADA 2402006014WL0090386 KALPANA BADA 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987258 MRS KALPANA BADA STATE BANK OF INDIA(508548)
79 BARGAON OR-02-006-005-007/10623-B
(EKMA) 		2402006014NRG23271220221638528 27/12/2022 GANESH BADA 2402006014WL0090386 GANESH BADA 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987168 GANESH BADA STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-005-007/10623-B
(EKMA) 		2402006014NRG23271220221638529 27/12/2022 PRATIMA BADA 2402006014WL0090386 PRATIMA BADA 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987197 MRS PRATIMA BADA STATE BANK OF INDIA(508548)
81 BARGAON OR-02-006-005-007/10626-A
(EKMA) 		2402006014NRG23271220221654757 27/12/2022 Mr. PRAFUL EKKA 2402006014WL0091054 Mr. PRAFUL EKKA 00415 SBIN0007643 888 888 Processed 23/02/2023 9086987253 PRAFUL EKKA PUNJAB NATIONAL BANK(508568)
82 BARGAON OR-02-006-005-007/10627
(EKMA) 		2402006014NRG23271220221638530 27/12/2022 MUNI BHUKTA 2402006014WL0090386 MUNI BHUKTA 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987220 MRS MUNIS SAMBANDHIA STATE BANK OF INDIA(508548)
83 BARGAON OR-02-006-005-007/10710
(EKMA) 		2402006014NRG23271220221654758 27/12/2022 JASINTA LAKRA 2402006014WL0091054 JASINTA LAKRA 00415 SBIN0007643 888 888 Processed 23/02/2023 9086987153 MRS JASINTA LAKRA STATE BANK OF INDIA(508548)
84 BARGAON OR-02-006-005-007/10716
(EKMA) 		2402006014NRG23271220221638532 27/12/2022 ATULYA NAIK 2402006014WL0090386 ATULYA NAIK 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987216 MRS ATULYA NAIK STATE BANK OF INDIA(508548)
85 BARGAON OR-02-006-005-007/10716
(EKMA) 		2402006014NRG23271220221638533 27/12/2022 Krupanidhi Naek 2402006014WL0090386 Krupanidhi Naek 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987172 MR KRUPANIDHI NAEK STATE BANK OF INDIA(508548)
86 BARGAON OR-02-006-005-007/10739
(EKMA) 		2402006014NRG23271220221638534 27/12/2022 AMRUS EKKA 2402006014WL0090386 AMRUS EKKA 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987224 MR AMRUS EKKA STATE BANK OF INDIA(508548)
87 BARGAON OR-02-006-005-007/16354
(EKMA) 		2402006014NRG23271220221638536 27/12/2022 Kumar Bada 2402006014WL0090386 Kumar Bada 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987169 MR KUMAR BADA STATE BANK OF INDIA(508548)
88 BARGAON OR-02-006-005-007/16359
(EKMA) 		2402006014NRG23271220221638537 27/12/2022 Ms. URMILA NAIK 2402006014WL0090386 Ms. URMILA NAIK 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987257 MS URMILA NAIK STATE BANK OF INDIA(508548)
89 BARGAON OR-02-006-005-007/16363
(EKMA) 		2402006014NRG23271220221638539 27/12/2022 Ranjit Bagh 2402006014WL0090386 Ranjit Bagh 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987207 MR RANJIT BAGH STATE BANK OF INDIA(508548)
90 BARGAON OR-02-006-005-007/16363
(EKMA) 		2402006014NRG23271220221638538 27/12/2022 Sushila Bagh 2402006014WL0090386 Sushila Bagh 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987206 MRS SUSILA BAG STATE BANK OF INDIA(508548)
91 BARGAON OR-02-006-005-007/16410
(EKMA) 		2402006014NRG23271220221638540 27/12/2022 PARAMITA BARUA 2402006014WL0090386 PARAMITA BARUA 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987215 MRS PRAMILA BARUA STATE BANK OF INDIA(508548)
92 BARGAON OR-02-006-005-007/16410
(EKMA) 		2402006014NRG23271220221638541 27/12/2022 Patel Barua 2402006014WL0090386 Patel Barua 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987173 Mr. PATEL BARUA UTKAL GRAMEEN BANK(607234)
93 BARGAON OR-02-006-005-007/16490
(EKMA) 		2402006014NRG23271220221654759 27/12/2022 PRATIMA EKKA 2402006014WL0091054 PRATIMA EKKA 00415 SBIN0007643 888 888 Processed 23/02/2023 9086987203 MRS PRATIMA EKKA STATE BANK OF INDIA(508548)
94 BARGAON OR-02-006-005-007/16491-A
(EKMA) 		2402006014NRG23271220221638542 27/12/2022 RAJINDRA BADA 2402006014WL0090386 RAJINDRA BADA 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987171 MR RAJINDRA BADA STATE BANK OF INDIA(508548)
95 BARGAON OR-02-006-005-007/1988406
(EKMA) 		2402006014NRG23271220221638546 27/12/2022 BASANTI LAKRA 2402006014WL0090386 BASANTI LAKRA 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987200 MRS BASANTI LAKRA STATE BANK OF INDIA(508548)
96 BARGAON OR-02-006-005-007/1988406
(EKMA) 		2402006014NRG23271220221638547 27/12/2022 Mr. TIKESWAR LAKRA 2402006014WL0090386 Mr. TIKESWAR LAKRA 00415 SBIN0007643 222 222 Processed 24/02/2023 9086987228 TIKESWAR LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
97 BARGAON OR-02-006-005-007/1988434
(EKMA) 		2402006014NRG23271220221638550 27/12/2022 SUKHA KUJUR 2402006014WL0090386 SUKHA KUJUR 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987214 MRS SUKHA KUJUR STATE BANK OF INDIA(508548)
98 BARGAON OR-02-006-005-007/1988479
(EKMA) 		2402006014NRG23271220221638555 27/12/2022 Mr. MAHADEB NAIK 2402006014WL0090386 Mr. MAHADEB NAIK 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987208 MR MAHADEB NAIK STATE BANK OF INDIA(508548)
99 BARGAON OR-02-006-005-007/1988479
(EKMA) 		2402006014NRG23271220221638556 27/12/2022 SUNITA NAIK 2402006014WL0090386 SUNITA NAIK 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987166 MRS SUNITA NAIK STATE BANK OF INDIA(508548)
100 BARGAON OR-02-006-005-007/1988482
(EKMA) 		2402006014NRG23271220221654762 27/12/2022 Mrs. ASHRITA LAKARA 2402006014WL0091054 Mrs. ASHRITA LAKARA 00415 SBIN0007643 444 444 Processed 23/02/2023 9086987180 MRS ASHRITA LAKARA STATE BANK OF INDIA(508548)
101 BARGAON OR-02-006-005-007/1988482
(EKMA) 		2402006014NRG23271220221654761 27/12/2022 PHRANSIS LAKRA 2402006014WL0091054 PHRANSIS LAKRA 00415 SBIN0007643 444 444 Processed 24/02/2023 9086987179 FRANSIS LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
102 BARGAON OR-02-006-005-007/1988484
(EKMA) 		2402006014NRG23271220221654763 27/12/2022 Mr. ABRAHAM LAKRA 2402006014WL0091054 Mr. ABRAHAM LAKRA 00415 SBIN0007643 444 444 Processed 23/02/2023 9086987158 MR ABRAHAM LAKDA STATE BANK OF INDIA(508548)
103 BARGAON OR-02-006-005-007/1988485
(EKMA) 		2402006014NRG23271220221654764 27/12/2022 Mr. MANJIT EKKA 2402006014WL0091054 Mr. MANJIT EKKA 00415 SBIN0007643 444 444 Processed 23/02/2023 9086987256 MR MANJIT EKKA STATE BANK OF INDIA(508548)
104 BARGAON OR-02-006-005-007/1988507
(EKMA) 		2402006014NRG23271220221638561 27/12/2022 Mr. ALEKHA NAIK 2402006014WL0090386 Mr. ALEKHA NAIK 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987266 MR ALEKHA NAIK STATE BANK OF INDIA(508548)
105 BARGAON OR-02-006-005-007/1988508
(EKMA) 		2402006014NRG23271220221638563 27/12/2022 Mr. JAGABANDHU NAIK 2402006014WL0090386 Mr. JAGABANDHU NAIK 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987255 JAGBANDHU NAIK STATE BANK OF INDIA(508548)
106 BARGAON OR-02-006-005-007/1988508
(EKMA) 		2402006014NRG23271220221638564 27/12/2022 RAEBARI NAIK 2402006014WL0090386 RAEBARI NAIK 00415 SBIN0007643 222 222 Processed 24/02/2023 9086987273 RAEBARI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
107 BARGAON OR-02-006-005-007/1988520
(EKMA) 		2402006014NRG23271220221638565 27/12/2022 MANIDHAR NAIK 2402006014WL0090386 MANIDHAR NAIK 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987198 MR MANIDHAR NAIK STATE BANK OF INDIA(508548)
108 BARGAON OR-02-006-005-007/1988524
(EKMA) 		2402006014NRG23271220221638568 27/12/2022 MALLI TOPPO 2402006014WL0090386 MALLI TOPPO 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987227 MRS MALLI TOPPO STATE BANK OF INDIA(508548)
109 BARGAON OR-02-006-005-007/1988524
(EKMA) 		2402006014NRG23271220221638567 27/12/2022 MANGALA TOPPO 2402006014WL0090386 MANGALA TOPPO 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987167 MANGALA TOPPO STATE BANK OF INDIA(508548)
110 BARGAON OR-02-006-005-007/1988526
(EKMA) 		2402006014NRG23271220221638570 27/12/2022 GOMATI BAGH 2402006014WL0090386 GOMATI BAGH 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987199 MRS GOMATI BAGH STATE BANK OF INDIA(508548)
111 BARGAON OR-02-006-005-007/1988528
(EKMA) 		2402006014NRG23271220221654770 27/12/2022 RAJKUMARI LAKRA 2402006014WL0091054 RAJKUMARI LAKRA 00415 SBIN0007643 444 444 Processed 23/02/2023 9086987248 MRS RAJKUMARI LAKRA STATE BANK OF INDIA(508548)
112 BARGAON OR-02-006-005-007/1988542
(EKMA) 		2402006014NRG23271220221654772 27/12/2022 NIRMALA LAKRA 2402006014WL0091054 NIRMALA LAKRA 00415 SBIN0007643 444 444 Processed 24/02/2023 9086987247 NIRMALA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
113 BARGAON OR-02-006-005-007/1988542
(EKMA) 		2402006014NRG23271220221654771 27/12/2022 RAJESH LAKRA 2402006014WL0091054 RAJESH LAKRA 00415 SBIN0007643 444 444 Processed 23/02/2023 9086987201 MR RAJESH LAKRA STATE BANK OF INDIA(508548)
114 BARGAON OR-02-006-005-007/1988544
(EKMA) 		2402006014NRG23271220221654773 27/12/2022 ROSAN LAKRA 2402006014WL0091054 ROSAN LAKRA 00415 SBIN0007643 444 444 Processed 23/02/2023 9086987274 MR ROSAN LAKRA STATE BANK OF INDIA(508548)
115 BARGAON OR-02-006-005-007/1988565
(EKMA) 		2402006014NRG23271220221638573 27/12/2022 SABITA GANDHA 2402006014WL0090386 SABITA GANDHA 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987230 MRS SABITA GANDHA STATE BANK OF INDIA(508548)
116 BARGAON OR-02-006-005-007/1988565
(EKMA) 		2402006014NRG23271220221638572 27/12/2022 SURENDRA GANDHA 2402006014WL0090386 SURENDRA GANDHA 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987150 SURENDRA GANDHA STATE BANK OF INDIA(508548)
117 BARGAON OR-02-006-005-007/1988568
(EKMA) 		2402006014NRG23271220221654774 27/12/2022 Mrs. LEENA EKKA 2402006014WL0091054 Mrs. LEENA EKKA 00415 SBIN0007643 888 888 Processed 23/02/2023 9086987161 MRS LEENA EKKA STATE BANK OF INDIA(508548)
118 BARGAON OR-02-006-005-007/1988576
(EKMA) 		2402006014NRG23271220221638576 27/12/2022 BALDEV BARA 2402006014WL0090386 BALDEV BARA 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987145 BALDEV BARA STATE BANK OF INDIA(508548)
119 BARGAON OR-02-006-005-007/1988579
(EKMA) 		2402006014NRG23271220221638578 27/12/2022 THIRTHA NAIK 2402006014WL0090386 THIRTHA NAIK 00415 SBIN0007643 222 222 Processed 24/02/2023 9086987237 TIRTHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
120 BARGAON OR-02-006-005-007/1988594
(EKMA) 		2402006014NRG23271220221654775 27/12/2022 ANITA SINGH 2402006014WL0091054 ANITA SINGH 00415 SBIN0007643 888 888 Processed 23/02/2023 9086987239 MRS ANITA SINGH STATE BANK OF INDIA(508548)
121 BARGAON OR-02-006-005-007/1988600
(EKMA) 		2402006014NRG23271220221638579 27/12/2022 TEO TOPPO 2402006014WL0090386 TEO TOPPO 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987186 TEO TOPPO STATE BANK OF INDIA(508548)
122 BARGAON OR-02-006-005-007/1988600
(EKMA) 		2402006014NRG23271220221638580 27/12/2022 UPASI TOPPO 2402006014WL0090386 UPASI TOPPO 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987225 MRS UPASI TOPPO STATE BANK OF INDIA(508548)
123 BARGAON OR-02-006-005-007/1988626
(EKMA) 		2402006014NRG23271220221638587 27/12/2022 MAHADEB BADA 2402006014WL0090386 MAHADEB BADA 00415 SBIN0007643 222 222 Processed 24/02/2023 9086987213 MAHADEB BADA INDIA POST PAYMENTS BANK LIMITED(508528)
124 BARGAON OR-02-006-005-007/1988634
(EKMA) 		2402006014NRG23271220221654779 27/12/2022 ASHREN EKKA 2402006014WL0091054 ASHREN EKKA 00415 SBIN0007643 444 444 Processed 23/02/2023 9086987267 MRS ASHREN EKKA STATE BANK OF INDIA(508548)
125 BARGAON OR-02-006-005-007/1988634
(EKMA) 		2402006014NRG23271220221654778 27/12/2022 BIRAJ EKKA 2402006014WL0091054 BIRAJ EKKA 00415 SBIN0007643 444 444 Processed 23/02/2023 9086987259 BIRAJ EKKA BANK OF BARODA(606985)
126 BARGAON OR-02-006-005-007/1988637
(EKMA) 		2402006014NRG23271220221638590 27/12/2022 NILAS LAKRA 2402006014WL0090386 NILAS LAKRA 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987260 MRS NILAS LAKRA STATE BANK OF INDIA(508548)
127 BARGAON OR-02-006-005-007/1988646
(EKMA) 		2402006014NRG23271220221638591 27/12/2022 INDUMATI BAG 2402006014WL0090386 INDUMATI BAG 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987249 MS INDUMATI BAGH STATE BANK OF INDIA(508548)
128 BARGAON OR-02-006-005-007/1988654
(EKMA) 		2402006014NRG23271220221638592 27/12/2022 CHANDRA BADA 2402006014WL0090386 CHANDRA BADA 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987170 MR CHANDRA BADA STATE BANK OF INDIA(508548)
129 BARGAON OR-02-006-005-007/1988654
(EKMA) 		2402006014NRG23271220221638593 27/12/2022 CHANDRABATI BADA 2402006014WL0090386 CHANDRABATI BADA 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987211 MRS CHANDRABATI BADA STATE BANK OF INDIA(508548)
130 BARGAON OR-02-006-005-007/1988677
(EKMA) 		2402006014NRG23271220221638598 27/12/2022 ASHADU BADA 2402006014WL0090386 ASHADU BADA 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987157 MR ASHADU BADA STATE BANK OF INDIA(508548)
131 BARGAON OR-02-006-005-007/1988677
(EKMA) 		2402006014NRG23271220221638599 27/12/2022 SAROJINI BADA 2402006014WL0090386 SAROJINI BADA 00415 SBIN0007643 222 222 Processed 24/02/2023 9086987261 SAROJINI BADA INDIA POST PAYMENTS BANK LIMITED(508528)
132 BARGAON OR-02-006-005-007/19988542
(EKMA) 		2402006014NRG23271220221638604 27/12/2022 DHANAMATI TOPPO 2402006014WL0090386 DHANAMATI TOPPO 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987268 MRS DHANAMATI TOPPO STATE BANK OF INDIA(508548)
133 BARGAON OR-02-006-005-007/19988542
(EKMA) 		2402006014NRG23271220221638603 27/12/2022 KRUPA TOPPO 2402006014WL0090386 KRUPA TOPPO 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987152 KRUPA TOPPO STATE BANK OF INDIA(508548)
134 BARGAON OR-02-006-005-007/19988563
(EKMA) 		2402006014NRG23271220221638605 27/12/2022 MUKTI LAKRA 2402006014WL0090386 MUKTI LAKRA 00415 SBIN0007643 222 222 Processed 23/02/2023 9086987147 MRS MUKTI LAKDA STATE BANK OF INDIA(508548)
SubTotal 45066 45066
135 BARGAON OR-02-006-005-007/1988485
(EKMA) 		2402006014NRG23271220221654765 27/12/2022 KANTA TAPNA 2402006014WL0091054 KANTA TAPNA 00415 SBIN0017964 444 444 Processed 23/02/2023 9086987252 MRS KANTA TAPNA STATE BANK OF INDIA(508548)
SubTotal 444 444
136 BARGAON OR-02-006-005-007/10309
(EKMA) 		2402006014NRG23271220221638483 27/12/2022 Mrs.BASAMATI NAIK 2402006014WL0090386 Mrs.BASAMATI NAIK 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9086987279 Mrs. BASAMATI NAIK UTKAL GRAMEEN BANK(607234)
137 BARGAON OR-02-006-005-007/10385
(EKMA) 		2402006014NRG23271220221638493 27/12/2022 BANSHIDHAR NAIK 2402006014WL0090386 BANSHIDHAR NAIK 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9086987281 BANSHI NAIK STATE BANK OF INDIA(508548)
138 BARGAON OR-02-006-005-007/10385
(EKMA) 		2402006014NRG23271220221638494 27/12/2022 SUNAFULA NAIK 2402006014WL0090386 SUNAFULA NAIK 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9086987284 MRS SUNAPHUL NAIK STATE BANK OF INDIA(508548)
139 BARGAON OR-02-006-005-007/10574-B
(EKMA) 		2402006014NRG23271220221638520 27/12/2022 LINGA BADA 2402006014WL0090386 LINGA BADA 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9086987282 Mr. LINGA BADA UTKAL GRAMEEN BANK(607234)
140 BARGAON OR-02-006-005-007/1988418
(EKMA) 		2402006014NRG23271220221638549 27/12/2022 BIDYADHAR NAIK 2402006014WL0090386 BIDYADHAR NAIK 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9086987280 Mr. BIDYADHAR NAIK UTKAL GRAMEEN BANK(607234)
141 BARGAON OR-02-006-005-007/1988560
(EKMA) 		2402006014NRG23271220221638571 27/12/2022 SAHADEB NAIK 2402006014WL0090386 SAHADEB NAIK 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9086987285 MR SAHADEB NAIK STATE BANK OF INDIA(508548)
142 BARGAON OR-02-006-005-007/1988615
(EKMA) 		2402006014NRG23271220221654776 27/12/2022 AMRIT EKKA 2402006014WL0091054 AMRIT EKKA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9086987290 Mr. AMRIT EKKA UTKAL GRAMEEN BANK(607234)
143 BARGAON OR-02-006-005-007/1988625
(EKMA) 		2402006014NRG23271220221638585 27/12/2022 MANOJ BAG 2402006014WL0090386 MANOJ BAG 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9086987289 Mr. MANOJ BAG UTKAL GRAMEEN BANK(607234)
144 BARGAON OR-02-006-005-007/1988626
(EKMA) 		2402006014NRG23271220221638588 27/12/2022 DASHA BADA 2402006014WL0090386 DASHA BADA 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9086987288 Mrs. DASHA BADA UTKAL GRAMEEN BANK(607234)
145 BARGAON OR-02-006-005-007/1988673
(EKMA) 		2402006014NRG23271220221638596 27/12/2022 KATALU BAG 2402006014WL0090386 KATALU BAG 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9086987283 MR KATALU BAG STATE BANK OF INDIA(508548)
146 BARGAON OR-02-006-005-007/1988673
(EKMA) 		2402006014NRG23271220221638597 27/12/2022 TULASA BAG 2402006014WL0090386 TULASA BAG 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9086987278 Mrs. TULASA BAG UTKAL GRAMEEN BANK(607234)
SubTotal 2664 2664
147 BARGAON OR-02-006-005-007/10319
(EKMA) 		2402006014NRG23271220221654726 27/12/2022 PUNAKI TURI 2402006014WL0091054 PUNAKI TURI 00691 IPOS0000001 888 888 Processed 24/02/2023 9086987144 PUNAKI TURI INDIA POST PAYMENTS BANK LIMITED(508528)
148 BARGAON OR-02-006-005-007/1988494
(EKMA) 		2402006014NRG23271220221638559 27/12/2022 SUBARNA NAIK 2402006014WL0090386 SUBARNA NAIK 00691 IPOS0000001 222 222 Processed 24/02/2023 9086987142 SUBARNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
149 BARGAON OR-02-006-005-007/1988520
(EKMA) 		2402006014NRG23271220221638566 27/12/2022 RAIMATI NAIK 2402006014WL0090386 RAIMATI NAIK 00691 IPOS0000001 222 222 Processed 24/02/2023 9086987140 RAEMATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
150 BARGAON OR-02-006-005-007/1988526
(EKMA) 		2402006014NRG23271220221638569 27/12/2022 RAMAKANTA BAG 2402006014WL0090386 RAMAKANTA BAG 00691 IPOS0000001 222 222 Processed 24/02/2023 9086987141 RAMAKANTA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
151 BARGAON OR-02-006-005-007/1988576
(EKMA) 		2402006014NRG23271220221638577 27/12/2022 KANSALA BADA 2402006014WL0090386 KANSALA BADA 00691 IPOS0000001 222 222 Processed 24/02/2023 9086987139 KANSALA BADA INDIA POST PAYMENTS BANK LIMITED(508528)
152 BARGAON OR-02-006-005-007/1988658
(EKMA) 		2402006014NRG23271220221638595 27/12/2022 HOLIKA SAMANDHIA 2402006014WL0090386 HOLIKA SAMANDHIA 00691 IPOS0000001 222 222 Processed 24/02/2023 9086987143 HOLIKA SAMANDHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 56166 56166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006014_271222APB_FTO_955391 State Bank of India SBIN0003152 BARGAON 5550
2 BARGAON OR2402006014_271222APB_FTO_955391 State Bank of India SBIN0006424 KUTRA 444
3 BARGAON OR2402006014_271222APB_FTO_955391 State Bank of India SBIN0007643 PANCHORA 42180
4 BARGAON OR2402006014_271222APB_FTO_955391 State Bank of India SBIN0007643 SBI , PANCHORA 2886
5 BARGAON OR2402006014_271222APB_FTO_955391 State Bank of India SBIN0017964 KINJIREKELA 444
6 BARGAON OR2402006014_271222APB_FTO_955391 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 2664
7 BARGAON OR2402006014_271222APB_FTO_955391 India Post Payments Bank IPOS0000001 SUNDARGARH 1998

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