Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:26:12 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047005_101023APB_FTO_624775
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 BARIPADA OR-04-047-005-001/148421
(BUDHIKHAMARI) 		2404047005NRG24031020231424274 10/10/2023 RANI SINGH 2404047005WL120098 RANI SINGH 00048 BKID0005484 711 711 Processed 11/11/2023 7325056920 RANI SINGH BANK OF INDIA(508505)
2 BARIPADA OR-04-047-005-001/1487662
(BUDHIKHAMARI) 		2404047005NRG24071020231455166 10/10/2023 SUMITRA MOHANTA 2404047005WL126591 SUMITRA MOHANTA 00048 BKID0005484 3555 3555 Processed 10/11/2023 7325056922 SUMITRA MOHANTA ODISHA GRAMYA BANK(607060)
3 BARIPADA OR-04-047-005-001/1487965
(BUDHIKHAMARI) 		2404047005NRG24101020231475020 10/10/2023 PANAMANI SINGH 2404047005WL130810 PANAMANI SINGH 00048 BKID0005484 3555 3555 Processed 10/11/2023 7325056921 MS PANAMANI SINGH STATE BANK OF INDIA(508548)
4 BARIPADA OR-04-047-005-002/6744
(BUDHIKHAMARI) 		2404047005NRG24081020231458345 10/10/2023 ASHA MOHANTA 2404047005WL127180 ASHA MOHANTA 00048 BKID0005484 2844 2844 Processed 11/11/2023 7325056919 ASHA MOHANTA BANK OF INDIA(508505)
SubTotal 10665 10665
5 BARIPADA OR-04-047-005-001/1487780
(BUDHIKHAMARI) 		2404047005NRG24071020231453293 10/10/2023 PRADHAN SINGH 2404047005WL126333 PRADHAN SINGH 00048 BKID0005490 3081 3081 Processed 10/11/2023 7325056923 MR PRADHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3081 3081
6 BARIPADA OR-04-047-005-009/148037
(BUDHIKHAMARI) 		2404047005NRG24101020231471875 10/10/2023 RABINDRA MOHAKUD 2404047005WL130272 RABINDRA MOHAKUD 00048 BKID0005501 237 237 Processed 10/11/2023 7325056924 MR RABINDRA MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 237 237
7 BARIPADA OR-04-047-005-009/148453
(BUDHIKHAMARI) 		2404047005NRG24081020231458752 10/10/2023 LAXMIPRIYA PATRA 2404047005WL127241 LAXMIPRIYA PATRA 00176 IDIB000B129 3555 3555 Processed 10/11/2023 7325056918 MRS LAXMI PRIYA PATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
8 BARIPADA OR-04-047-005-001/1487780
(BUDHIKHAMARI) 		2404047005NRG24071020231453294 10/10/2023 JAMUNA SINGH 2404047005WL126333 JAMUNA SINGH 00415 SBIN0005564 3081 3081 Processed 10/11/2023 7325056927 JAMUNA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
9 BARIPADA OR-04-047-005-003/1487758
(BUDHIKHAMARI) 		2404047005NRG24081020231458731 10/10/2023 RAIBARI PURTY 2404047005WL127239 RAIBARI PURTY 00415 SBIN0006934 3555 3555 Processed 10/11/2023 7325056835 MRS RAIBARI PURTY STATE BANK OF INDIA(508548)
SubTotal 3555 3555
10 BARIPADA OR-04-047-005-001/147378
(BUDHIKHAMARI) 		2404047005NRG24081020231458725 10/10/2023 ANJALI MOHANTA 2404047005WL127239 ANJALI MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056874 MRS ANJALI MOHANTA STATE BANK OF INDIA(508548)
11 BARIPADA OR-04-047-005-001/147378
(BUDHIKHAMARI) 		2404047005NRG24101020231474679 10/10/2023 ANJALI MOHANTA 2404047005WL130715 ANJALI MOHANTA 00415 SBIN0009881 948 948 Processed 10/11/2023 7325056873 MRS ANJALI MOHANTA STATE BANK OF INDIA(508548)
12 BARIPADA OR-04-047-005-001/147378
(BUDHIKHAMARI) 		2404047005NRG24101020231474678 10/10/2023 NIRANJAN MOHANTA 2404047005WL130715 NIRANJAN MOHANTA 00415 SBIN0009881 948 948 Processed 10/11/2023 7325056863 MR NIRANJAN MOHANTA STATE BANK OF INDIA(508548)
13 BARIPADA OR-04-047-005-001/147378
(BUDHIKHAMARI) 		2404047005NRG24081020231458724 10/10/2023 NIRANJAN MOHANTA 2404047005WL127239 NIRANJAN MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056864 MR NIRANJAN MOHANTA STATE BANK OF INDIA(508548)
14 BARIPADA OR-04-047-005-001/147620
(BUDHIKHAMARI) 		2404047005NRG24091020231464515 10/10/2023 DAMU CHARAN SINGN 2404047005WL128775 DAMU CHARAN SINGN 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056949 DAMUCHARAN SINGH STATE BANK OF INDIA(508548)
15 BARIPADA OR-04-047-005-001/148018
(BUDHIKHAMARI) 		2404047005NRG24031020231424246 10/10/2023 SUKURA MOHANTA 2404047005WL120095 SUKURA MOHANTA 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056909 MR SHUKRA MOHANTA STATE BANK OF INDIA(508548)
16 BARIPADA OR-04-047-005-001/148132
(BUDHIKHAMARI) 		2404047005NRG24101020231471889 10/10/2023 JOGESWAR MOHANTA 2404047005WL130283 JOGESWAR MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056876 MR JOGESWAR MOHANT STATE BANK OF INDIA(508548)
17 BARIPADA OR-04-047-005-001/148132
(BUDHIKHAMARI) 		2404047005NRG24101020231472525 10/10/2023 JOGESWAR MOHANTA 2404047005WL130432 JOGESWAR MOHANTA 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056875 MR JOGESWAR MOHANT STATE BANK OF INDIA(508548)
18 BARIPADA OR-04-047-005-001/148132
(BUDHIKHAMARI) 		2404047005NRG24101020231471890 10/10/2023 MINATI MOHANTA 2404047005WL130283 MINATI MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056895 MRS MINATI MOHANTA STATE BANK OF INDIA(508548)
19 BARIPADA OR-04-047-005-001/148132
(BUDHIKHAMARI) 		2404047005NRG24101020231472526 10/10/2023 MINATI MOHANTA 2404047005WL130432 MINATI MOHANTA 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056896 MRS MINATI MOHANTA STATE BANK OF INDIA(508548)
20 BARIPADA OR-04-047-005-001/148418
(BUDHIKHAMARI) 		2404047005NRG24071020231453292 10/10/2023 AGASTI SINGH 2404047005WL126333 AGASTI SINGH 00415 SBIN0009881 3081 3081 Processed 10/11/2023 7325056906 MRS AGASTI SINGH STATE BANK OF INDIA(508548)
21 BARIPADA OR-04-047-005-001/148418
(BUDHIKHAMARI) 		2404047005NRG24071020231453291 10/10/2023 DHUMA CHARAN SINGH 2404047005WL126333 DHUMA CHARAN SINGH 00415 SBIN0009881 3081 3081 Processed 10/11/2023 7325056856 MR DHUMA CHARAN SINGH STATE BANK OF INDIA(508548)
22 BARIPADA OR-04-047-005-001/1487777
(BUDHIKHAMARI) 		2404047005NRG24071020231455167 10/10/2023 DAKTAR SINGH 2404047005WL126591 DAKTAR SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056868 MR DAKTAR SINGH STATE BANK OF INDIA(508548)
23 BARIPADA OR-04-047-005-001/1487811
(BUDHIKHAMARI) 		2404047005NRG24031020231424247 10/10/2023 GELHI MOHANTA 2404047005WL120095 GELHI MOHANTA 00415 SBIN0009881 711 711 Processed 11/11/2023 7325056917 GEHLI MOHANTA BANK OF INDIA(508505)
24 BARIPADA OR-04-047-005-001/1487837
(BUDHIKHAMARI) 		2404047005NRG24031020231424263 10/10/2023 DROUPADI MOHANTA 2404047005WL120097 DROUPADI MOHANTA 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056983 DRAUPADI MOHANTA STATE BANK OF INDIA(508548)
25 BARIPADA OR-04-047-005-001/1487837
(BUDHIKHAMARI) 		2404047005NRG24031020231424264 10/10/2023 GOLAPI MOHANTA 2404047005WL120097 GOLAPI MOHANTA 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056834 MRS GOLAPI MOHANTA STATE BANK OF INDIA(508548)
26 BARIPADA OR-04-047-005-001/1487884
(BUDHIKHAMARI) 		2404047005NRG24031020231424265 10/10/2023 MANOJ KUMAR SINGH 2404047005WL120097 MANOJ KUMAR SINGH 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056853 MR MANOJ KUMAR SINGH STATE BANK OF INDIA(508548)
27 BARIPADA OR-04-047-005-001/1487989
(BUDHIKHAMARI) 		2404047005NRG24091020231464404 10/10/2023 MANGAL SINGH 2404047005WL128725 MANGAL SINGH 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7325056981 MR MANGAL SINGH STATE BANK OF INDIA(508548)
28 BARIPADA OR-04-047-005-001/6405
(BUDHIKHAMARI) 		2404047005NRG24101020231473980 10/10/2023 SAMBARI SINGH 2404047005WL130654 SAMBARI SINGH 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056960 MRS SAMBARI SINGH STATE BANK OF INDIA(508548)
29 BARIPADA OR-04-047-005-001/6405
(BUDHIKHAMARI) 		2404047005NRG24101020231473946 10/10/2023 SAMBARI SINGH 2404047005WL130648 SAMBARI SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056959 MRS SAMBARI SINGH STATE BANK OF INDIA(508548)
30 BARIPADA OR-04-047-005-001/6424
(BUDHIKHAMARI) 		2404047005NRG24081020231458727 10/10/2023 RAJABATI SINGH 2404047005WL127239 RAJABATI SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056885 MRS RAJABATI SINGH STATE BANK OF INDIA(508548)
31 BARIPADA OR-04-047-005-001/6431
(BUDHIKHAMARI) 		2404047005NRG24091020231461417 10/10/2023 SABITRI MOHANTA 2404047005WL127990 SABITRI MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056850 MRS SABITRI MOHANTA STATE BANK OF INDIA(508548)
32 BARIPADA OR-04-047-005-001/6431
(BUDHIKHAMARI) 		2404047005NRG24091020231461416 10/10/2023 SUSIL MOHANTA 2404047005WL127990 SUSIL MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056870 MR SHUSIL MOHANTA STATE BANK OF INDIA(508548)
33 BARIPADA OR-04-047-005-001/6463
(BUDHIKHAMARI) 		2404047005NRG24101020231475318 10/10/2023 BABY MOHANTA 2404047005WL130919 BABY MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056886 MRS BABY MOHANTA STATE BANK OF INDIA(508548)
34 BARIPADA OR-04-047-005-001/6463
(BUDHIKHAMARI) 		2404047005NRG24101020231475317 10/10/2023 TIKI MOHANTA 2404047005WL130919 TIKI MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056837 MR TIKI MOHANTA STATE BANK OF INDIA(508548)
35 BARIPADA OR-04-047-005-001/6466
(BUDHIKHAMARI) 		2404047005NRG24091020231464516 10/10/2023 JAGO SINGH 2404047005WL128775 JAGO SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056937 MR JAGA SINGH STATE BANK OF INDIA(508548)
36 BARIPADA OR-04-047-005-001/6467
(BUDHIKHAMARI) 		2404047005NRG24101020231475335 10/10/2023 BAJI SINGH 2404047005WL130924 BAJI SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056903 MR BAJI SINGH STATE BANK OF INDIA(508548)
37 BARIPADA OR-04-047-005-001/6467
(BUDHIKHAMARI) 		2404047005NRG24290920231396071 10/10/2023 BAJI SINGH 2404047005WL113231 BAJI SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056904 MR BAJI SINGH STATE BANK OF INDIA(508548)
38 BARIPADA OR-04-047-005-001/6467
(BUDHIKHAMARI) 		2404047005NRG24290920231396072 10/10/2023 GURUBARI SINGH 2404047005WL113231 GURUBARI SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056866 MRS GURUBARI SINGH STATE BANK OF INDIA(508548)
39 BARIPADA OR-04-047-005-001/6467
(BUDHIKHAMARI) 		2404047005NRG24101020231475336 10/10/2023 GURUBARI SINGH 2404047005WL130924 GURUBARI SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056867 MRS GURUBARI SINGH STATE BANK OF INDIA(508548)
40 BARIPADA OR-04-047-005-001/6469
(BUDHIKHAMARI) 		2404047005NRG24071020231455169 10/10/2023 MAHADEV SINGH 2404047005WL126591 MAHADEV SINGH 00415 SBIN0009881 3318 3318 Processed 10/11/2023 7325056955 Mr. MAHADEV SINGH CENTRAL BANK OF INDIA(607115)
41 BARIPADA OR-04-047-005-001/6472
(BUDHIKHAMARI) 		2404047005NRG24031020231424267 10/10/2023 GURUBARI SINGH 2404047005WL120097 GURUBARI SINGH 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056936 GURUBARI SINGH STATE BANK OF INDIA(508548)
42 BARIPADA OR-04-047-005-001/6472
(BUDHIKHAMARI) 		2404047005NRG24031020231424266 10/10/2023 PURNA CHANDRA SINGH 2404047005WL120097 PURNA CHANDRA SINGH 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056958 MR PUNA SINGH STATE BANK OF INDIA(508548)
43 BARIPADA OR-04-047-005-001/6495
(BUDHIKHAMARI) 		2404047005NRG24031020231424250 10/10/2023 NARENDRA PATRA 2404047005WL120095 NARENDRA PATRA 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056961 MR NARENDRA PATRA STATE BANK OF INDIA(508548)
44 BARIPADA OR-04-047-005-001/6500
(BUDHIKHAMARI) 		2404047005NRG24101020231473689 10/10/2023 GURUBARI SINGH 2404047005WL130608 GURUBARI SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056944 MISS GURUBARI SINGH STATE BANK OF INDIA(508548)
45 BARIPADA OR-04-047-005-001/6510
(BUDHIKHAMARI) 		2404047005NRG24101020231473947 10/10/2023 CHHOTRAY SHING 2404047005WL130648 CHHOTRAY SHING 00415 SBIN0009881 3555 3555 Rejected 10/11/2023 7325056973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BARIPADA OR-04-047-005-001/6510
(BUDHIKHAMARI) 		2404047005NRG24101020231473981 10/10/2023 CHHOTRAY SHING 2404047005WL130654 CHHOTRAY SHING 00415 SBIN0009881 711 711 Rejected 10/11/2023 7325056972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BARIPADA OR-04-047-005-001/6511
(BUDHIKHAMARI) 		2404047005NRG24091020231461419 10/10/2023 SUKANTI SINGH 2404047005WL127990 SUKANTI SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056884 SUKANTI SINGH STATE BANK OF INDIA(508548)
48 BARIPADA OR-04-047-005-001/6511
(BUDHIKHAMARI) 		2404047005NRG24091020231461418 10/10/2023 SUNARAM SINGH 2404047005WL127990 SUNARAM SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056948 SUNARAM SINGH STATE BANK OF INDIA(508548)
49 BARIPADA OR-04-047-005-001/6515
(BUDHIKHAMARI) 		2404047005NRG24091020231464518 10/10/2023 SAMBHU SINGH 2404047005WL128775 SAMBHU SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056967 MR SAMBHU SINGH STATE BANK OF INDIA(508548)
50 BARIPADA OR-04-047-005-001/6515
(BUDHIKHAMARI) 		2404047005NRG24091020231464519 10/10/2023 SUHAGI SINGH 2404047005WL128775 SUHAGI SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056855 MRS SOHAGI SINGH STATE BANK OF INDIA(508548)
51 BARIPADA OR-04-047-005-001/6541
(BUDHIKHAMARI) 		2404047005NRG24031020231424277 10/10/2023 SOREN SINGH 2404047005WL120098 SOREN SINGH 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056968 MR SOREN SINGH STATE BANK OF INDIA(508548)
52 BARIPADA OR-04-047-005-001/6548
(BUDHIKHAMARI) 		2404047005NRG24290920231396074 10/10/2023 GELHI MOHANTA 2404047005WL113231 GELHI MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056912 MRS GELHI MOHANTA STATE BANK OF INDIA(508548)
53 BARIPADA OR-04-047-005-001/6548
(BUDHIKHAMARI) 		2404047005NRG24101020231475023 10/10/2023 GELHI MOHANTA 2404047005WL130810 GELHI MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056911 MRS GELHI MOHANTA STATE BANK OF INDIA(508548)
54 BARIPADA OR-04-047-005-001/6548
(BUDHIKHAMARI) 		2404047005NRG24290920231396073 10/10/2023 GOPAL MOHANTA 2404047005WL113231 GOPAL MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056945 MR GOPAL MOHANTA STATE BANK OF INDIA(508548)
55 BARIPADA OR-04-047-005-001/6548
(BUDHIKHAMARI) 		2404047005NRG24101020231475022 10/10/2023 GOPAL MOHANTA 2404047005WL130810 GOPAL MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056946 MR GOPAL MOHANTA STATE BANK OF INDIA(508548)
56 BARIPADA OR-04-047-005-001/6566
(BUDHIKHAMARI) 		2404047005NRG24101020231475225 10/10/2023 SUMITRA MOHANTA 2404047005WL130882 SUMITRA MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056977 SUMITRA MOHANTA STATE BANK OF INDIA(508548)
57 BARIPADA OR-04-047-005-001/6575
(BUDHIKHAMARI) 		2404047005NRG24101020231475024 10/10/2023 MONAJ KUMAR SINGH 2404047005WL130810 MONAJ KUMAR SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056979 MANOJ KUMAR SING STATE BANK OF INDIA(508548)
58 BARIPADA OR-04-047-005-001/6575
(BUDHIKHAMARI) 		2404047005NRG24101020231475025 10/10/2023 RANJEETA SINGH 2404047005WL130810 RANJEETA SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056888 RANJITA SINGH STATE BANK OF INDIA(508548)
59 BARIPADA OR-04-047-005-001/6578
(BUDHIKHAMARI) 		2404047005NRG24101020231474680 10/10/2023 SUKADEV SINGH 2404047005WL130715 SUKADEV SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056901 MR SUKADEV SINGH STATE BANK OF INDIA(508548)
60 BARIPADA OR-04-047-005-002/147444
(BUDHIKHAMARI) 		2404047005NRG24091020231464250 10/10/2023 RUNI DANGUA 2404047005WL128658 RUNI DANGUA 00415 SBIN0009881 237 237 Processed 10/11/2023 7325056942 MISS RUNI DANGUA STATE BANK OF INDIA(508548)
61 BARIPADA OR-04-047-005-002/147444
(BUDHIKHAMARI) 		2404047005NRG24081020231458743 10/10/2023 RUNI DANGUA 2404047005WL127241 RUNI DANGUA 00415 SBIN0009881 948 948 Processed 10/11/2023 7325056941 MISS RUNI DANGUA STATE BANK OF INDIA(508548)
62 BARIPADA OR-04-047-005-002/147466
(BUDHIKHAMARI) 		2404047005NRG24081020231458295 10/10/2023 BHARATEE DEHURI 2404047005WL127173 BHARATEE DEHURI 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056877 MRS BHARATI DEHURI STATE BANK OF INDIA(508548)
63 BARIPADA OR-04-047-005-002/147466
(BUDHIKHAMARI) 		2404047005NRG24081020231458294 10/10/2023 KUNA DEHURI 2404047005WL127173 KUNA DEHURI 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056964 KUNA DEHURI STATE BANK OF INDIA(508548)
64 BARIPADA OR-04-047-005-002/147489
(BUDHIKHAMARI) 		2404047005NRG24031020231424269 10/10/2023 BHARATIMANI SINGH 2404047005WL120097 BHARATIMANI SINGH 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056928 MRS BHARATI MANI SINGH STATE BANK OF INDIA(508548)
65 BARIPADA OR-04-047-005-002/147489
(BUDHIKHAMARI) 		2404047005NRG24031020231424268 10/10/2023 BUDHURAM SINGH 2404047005WL120097 BUDHURAM SINGH 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056965 BUDHURAM SINGH STATE BANK OF INDIA(508548)
66 BARIPADA OR-04-047-005-002/147497
(BUDHIKHAMARI) 		2404047005NRG24091020231464251 10/10/2023 LAXMIDHAR DEHURI 2404047005WL128658 LAXMIDHAR DEHURI 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056882 MR LAXMIDHARA DEHURI STATE BANK OF INDIA(508548)
67 BARIPADA OR-04-047-005-002/147497
(BUDHIKHAMARI) 		2404047005NRG24091020231464252 10/10/2023 SABITA DEHURI 2404047005WL128658 SABITA DEHURI 00415 SBIN0009881 711 711 Rejected 10/11/2023 7325056933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BARIPADA OR-04-047-005-002/147603
(BUDHIKHAMARI) 		2404047005NRG24071020231455170 10/10/2023 BABULI NAIK 2404047005WL126591 BABULI NAIK 00415 SBIN0009881 948 948 Processed 10/11/2023 7325056929 MR BABULI NAIK STATE BANK OF INDIA(508548)
69 BARIPADA OR-04-047-005-002/147603
(BUDHIKHAMARI) 		2404047005NRG24071020231455171 10/10/2023 PUSPA NAIK 2404047005WL126591 PUSPA NAIK 00415 SBIN0009881 948 948 Processed 10/11/2023 7325056893 MRS PUSPA NAIK STATE BANK OF INDIA(508548)
70 BARIPADA OR-04-047-005-002/148083
(BUDHIKHAMARI) 		2404047005NRG24101020231473983 10/10/2023 ANILNAIK 2404047005WL130654 ANILNAIK 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056892 MR ANIL NAIK STATE BANK OF INDIA(508548)
71 BARIPADA OR-04-047-005-002/148083
(BUDHIKHAMARI) 		2404047005NRG24101020231473690 10/10/2023 ANILNAIK 2404047005WL130608 ANILNAIK 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056891 MR ANIL NAIK STATE BANK OF INDIA(508548)
72 BARIPADA OR-04-047-005-002/148083
(BUDHIKHAMARI) 		2404047005NRG24101020231473691 10/10/2023 MITA DEHURI 2404047005WL130608 MITA DEHURI 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056989 MISS MITA DEHURI STATE BANK OF INDIA(508548)
73 BARIPADA OR-04-047-005-002/148083
(BUDHIKHAMARI) 		2404047005NRG24101020231473984 10/10/2023 MITA DEHURI 2404047005WL130654 MITA DEHURI 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056990 MISS MITA DEHURI STATE BANK OF INDIA(508548)
74 BARIPADA OR-04-047-005-002/148160
(BUDHIKHAMARI) 		2404047005NRG24081020231458297 10/10/2023 PRAKASH DEHURI 2404047005WL127173 PRAKASH DEHURI 00415 SBIN0009881 1422 1422 Processed 11/11/2023 7325056890 PRAKASH DEHURI BANK OF INDIA(508505)
75 BARIPADA OR-04-047-005-002/148160
(BUDHIKHAMARI) 		2404047005NRG24081020231458298 10/10/2023 UMA DEHURI 2404047005WL127173 UMA DEHURI 00415 SBIN0009881 1422 1422 Processed 10/11/2023 7325056913 MRS UMA DEHURI STATE BANK OF INDIA(508548)
76 BARIPADA OR-04-047-005-002/148403
(BUDHIKHAMARI) 		2404047005NRG24081020231458340 10/10/2023 INDUMATI MOHANTA 2404047005WL127180 INDUMATI MOHANTA 00415 SBIN0009881 3081 3081 Processed 10/11/2023 7325056986 MRS INDUMATI MOHANTA STATE BANK OF INDIA(508548)
77 BARIPADA OR-04-047-005-002/1487835
(BUDHIKHAMARI) 		2404047005NRG24091020231464253 10/10/2023 KABITA DEHURI 2404047005WL128658 KABITA DEHURI 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056889 MRS KABITA DEHURI STATE BANK OF INDIA(508548)
78 BARIPADA OR-04-047-005-002/1487848
(BUDHIKHAMARI) 		2404047005NRG24091020231464254 10/10/2023 SUNARAM SINGH 2404047005WL128658 SUNARAM SINGH 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056860 MR SUNARAM SINGH STATE BANK OF INDIA(508548)
79 BARIPADA OR-04-047-005-002/1487867
(BUDHIKHAMARI) 		2404047005NRG24091020231464419 10/10/2023 DEBADUTTA MOHANTA 2404047005WL128731 DEBADUTTA MOHANTA 00415 SBIN0009881 3318 3318 Processed 10/11/2023 7325056982 DEBADATTA MAHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
80 BARIPADA OR-04-047-005-002/1487962
(BUDHIKHAMARI) 		2404047005NRG24101020231472527 10/10/2023 DEBASISH SINGH 2404047005WL130432 DEBASISH SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056915 MR DEBASISH SINGH STATE BANK OF INDIA(508548)
81 BARIPADA OR-04-047-005-002/1487962
(BUDHIKHAMARI) 		2404047005NRG24101020231472528 10/10/2023 SABITA SINGH 2404047005WL130432 SABITA SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056914 MRS SABITA SINGH STATE BANK OF INDIA(508548)
82 BARIPADA OR-04-047-005-002/1488209
(BUDHIKHAMARI) 		2404047005NRG24091020231461421 10/10/2023 RASMITA MOHANTA 2404047005WL127990 RASMITA MOHANTA 00415 SBIN0009881 3081 3081 Processed 10/11/2023 7325056859 MRS RASMITA MOHANTA STATE BANK OF INDIA(508548)
83 BARIPADA OR-04-047-005-002/1488209
(BUDHIKHAMARI) 		2404047005NRG24091020231461420 10/10/2023 SUKUMAR MOHANTA 2404047005WL127990 SUKUMAR MOHANTA 00415 SBIN0009881 3081 3081 Processed 10/11/2023 7325056836 MR SUKUMAR MOHANTA STATE BANK OF INDIA(508548)
84 BARIPADA OR-04-047-005-002/1488216
(BUDHIKHAMARI) 		2404047005NRG24101020231473693 10/10/2023 JAMUNA SINGH 2404047005WL130608 JAMUNA SINGH 00415 SBIN0009881 1422 1422 Processed 10/11/2023 7325056898 MRS JAMUNA SINGH STATE BANK OF INDIA(508548)
85 BARIPADA OR-04-047-005-002/1488216
(BUDHIKHAMARI) 		2404047005NRG24101020231473692 10/10/2023 SHIBA SING 2404047005WL130608 SHIBA SING 00415 SBIN0009881 1422 1422 Processed 10/11/2023 7325056900 MR SHIBA SING STATE BANK OF INDIA(508548)
86 BARIPADA OR-04-047-005-002/6616
(BUDHIKHAMARI) 		2404047005NRG24081020231458342 10/10/2023 KANAK DIGAR 2404047005WL127180 KANAK DIGAR 00415 SBIN0009881 237 237 Processed 10/11/2023 7325056975 KANAK DIGAR STATE BANK OF INDIA(508548)
87 BARIPADA OR-04-047-005-002/6689
(BUDHIKHAMARI) 		2404047005NRG24081020231458302 10/10/2023 NAMITA MOHANTA 2404047005WL127173 NAMITA MOHANTA 00415 SBIN0009881 237 237 Processed 10/11/2023 7325056833 NAMITA MOHANTA ODISHA GRAMYA BANK(607060)
88 BARIPADA OR-04-047-005-002/6689
(BUDHIKHAMARI) 		2404047005NRG24071020231455173 10/10/2023 NAMITA MOHANTA 2404047005WL126591 NAMITA MOHANTA 00415 SBIN0009881 948 948 Processed 10/11/2023 7325056992 NAMITA MOHANTA ODISHA GRAMYA BANK(607060)
89 BARIPADA OR-04-047-005-002/6689
(BUDHIKHAMARI) 		2404047005NRG24071020231455172 10/10/2023 SUKANTA MOHANTA 2404047005WL126591 SUKANTA MOHANTA 00415 SBIN0009881 948 948 Processed 10/11/2023 7325056878 MR SUKANTA MOHANTA STATE BANK OF INDIA(508548)
90 BARIPADA OR-04-047-005-002/6689
(BUDHIKHAMARI) 		2404047005NRG24081020231458301 10/10/2023 SUKANTA MOHANTA 2404047005WL127173 SUKANTA MOHANTA 00415 SBIN0009881 237 237 Processed 10/11/2023 7325056879 MR SUKANTA MOHANTA STATE BANK OF INDIA(508548)
91 BARIPADA OR-04-047-005-002/6720
(BUDHIKHAMARI) 		2404047005NRG24290920231396145 10/10/2023 SUNITA MOHANTA 2404047005WL113273 SUNITA MOHANTA 00415 SBIN0009881 3318 3318 Processed 10/11/2023 7325056857 MISS SUNITA MOHANTA STATE BANK OF INDIA(508548)
92 BARIPADA OR-04-047-005-002/6720
(BUDHIKHAMARI) 		2404047005NRG24290920231396146 10/10/2023 SUNITA MOHANTA 2404047005WL113273 SUNITA MOHANTA 00415 SBIN0009881 237 237 Processed 10/11/2023 7325056858 MISS SUNITA MOHANTA STATE BANK OF INDIA(508548)
93 BARIPADA OR-04-047-005-002/6744
(BUDHIKHAMARI) 		2404047005NRG24081020231458344 10/10/2023 SAPANKUMAR MOHANTA 2404047005WL127180 SAPANKUMAR MOHANTA 00415 SBIN0009881 2844 2844 Processed 10/11/2023 7325056962 MR SAPAN KUMAR MOHANTA STATE BANK OF INDIA(508548)
94 BARIPADA OR-04-047-005-003/147365
(BUDHIKHAMARI) 		2404047005NRG24101020231475226 10/10/2023 KUNI SINGH 2404047005WL130882 KUNI SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056847 MRS KUNI SINGH STATE BANK OF INDIA(508548)
95 BARIPADA OR-04-047-005-003/147412
(BUDHIKHAMARI) 		2404047005NRG24101020231472529 10/10/2023 RAMESH PURTY 2404047005WL130432 RAMESH PURTY 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056908 MR RAMESH PURTY STATE BANK OF INDIA(508548)
96 BARIPADA OR-04-047-005-003/147412
(BUDHIKHAMARI) 		2404047005NRG24091020231461422 10/10/2023 RAMESH PURTY 2404047005WL127990 RAMESH PURTY 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056907 MR RAMESH PURTY STATE BANK OF INDIA(508548)
97 BARIPADA OR-04-047-005-003/147412
(BUDHIKHAMARI) 		2404047005NRG24091020231461423 10/10/2023 SANTILATA PURTY 2404047005WL127990 SANTILATA PURTY 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056939 MRS SANTILATA PURTY STATE BANK OF INDIA(508548)
98 BARIPADA OR-04-047-005-003/147412
(BUDHIKHAMARI) 		2404047005NRG24101020231472530 10/10/2023 SANTILATA PURTY 2404047005WL130432 SANTILATA PURTY 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056938 MRS SANTILATA PURTY STATE BANK OF INDIA(508548)
99 BARIPADA OR-04-047-005-003/147414
(BUDHIKHAMARI) 		2404047005NRG24101020231473694 10/10/2023 GIRISHCHANDRA SINGH 2404047005WL130608 GIRISHCHANDRA SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056947 GIRISH CHANDRA SINGH STATE BANK OF INDIA(508548)
100 BARIPADA OR-04-047-005-003/147414
(BUDHIKHAMARI) 		2404047005NRG24101020231473695 10/10/2023 SUMITRA SINGH 2404047005WL130608 SUMITRA SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056845 MRS SUMITRA SINGH STATE BANK OF INDIA(508548)
101 BARIPADA OR-04-047-005-003/147604
(BUDHIKHAMARI) 		2404047005NRG24101020231473986 10/10/2023 SABITRI SINGH 2404047005WL130654 SABITRI SINGH 00415 SBIN0009881 711 711 Processed 11/11/2023 7325056849 SABITRI SING BANK OF INDIA(508505)
102 BARIPADA OR-04-047-005-003/147604
(BUDHIKHAMARI) 		2404047005NRG24101020231473950 10/10/2023 SABITRI SINGH 2404047005WL130648 SABITRI SINGH 00415 SBIN0009881 3555 3555 Processed 11/11/2023 7325056848 SABITRI SING BANK OF INDIA(508505)
103 BARIPADA OR-04-047-005-003/147604
(BUDHIKHAMARI) 		2404047005NRG24101020231473949 10/10/2023 SHYAMSUNDAR SINGH 2404047005WL130648 SHYAMSUNDAR SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056852 MR SHYAM SUNDAR SINGH STATE BANK OF INDIA(508548)
104 BARIPADA OR-04-047-005-003/147604
(BUDHIKHAMARI) 		2404047005NRG24101020231473985 10/10/2023 SHYAMSUNDAR SINGH 2404047005WL130654 SHYAMSUNDAR SINGH 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056851 MR SHYAM SUNDAR SINGH STATE BANK OF INDIA(508548)
105 BARIPADA OR-04-047-005-003/1487672
(BUDHIKHAMARI) 		2404047005NRG24091020231461424 10/10/2023 SUKRUMANI PURTY 2404047005WL127990 SUKRUMANI PURTY 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056899 SUKRUMANI PURTY STATE BANK OF INDIA(508548)
106 BARIPADA OR-04-047-005-003/1487683
(BUDHIKHAMARI) 		2404047005NRG24101020231475027 10/10/2023 GOLAPIMANI PURTY 2404047005WL130810 GOLAPIMANI PURTY 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056841 MRS GOLAPIMANI PURTY STATE BANK OF INDIA(508548)
107 BARIPADA OR-04-047-005-003/1487683
(BUDHIKHAMARI) 		2404047005NRG24101020231475026 10/10/2023 SANATAN PURTY 2404047005WL130810 SANATAN PURTY 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056905 MR SANATAN PURTY STATE BANK OF INDIA(508548)
108 BARIPADA OR-04-047-005-003/1487758
(BUDHIKHAMARI) 		2404047005NRG24081020231458730 10/10/2023 CHHANA PURTY 2404047005WL127239 CHHANA PURTY 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056966 CHHANA PURTY INDIA POST PAYMENTS BANK LIMITED(508528)
109 BARIPADA OR-04-047-005-003/1487829
(BUDHIKHAMARI) 		2404047005NRG24101020231471887 10/10/2023 PARBATI SINGH 2404047005WL130281 PARBATI SINGH 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7325056865 MRS PARBATI SINGH STATE BANK OF INDIA(508548)
110 BARIPADA OR-04-047-005-003/7040
(BUDHIKHAMARI) 		2404047005NRG24081020231458303 10/10/2023 SAHEEB SINGH 2404047005WL127173 SAHEEB SINGH 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056943 MR SAHEB SINGH STATE BANK OF INDIA(508548)
111 BARIPADA OR-04-047-005-003/7040
(BUDHIKHAMARI) 		2404047005NRG24081020231458304 10/10/2023 SANARTI SINGH 2404047005WL127173 SANARTI SINGH 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056839 MRS SANARATI SINGH STATE BANK OF INDIA(508548)
112 BARIPADA OR-04-047-005-003/7074
(BUDHIKHAMARI) 		2404047005NRG24091020231464417 10/10/2023 BHASALA SINGH 2404047005WL128730 BHASALA SINGH 00415 SBIN0009881 2844 2844 Processed 10/11/2023 7325056940 MR BHASAL SINGH STATE BANK OF INDIA(508548)
113 BARIPADA OR-04-047-005-003/7074
(BUDHIKHAMARI) 		2404047005NRG24091020231464418 10/10/2023 THUNGURI SINGH 2404047005WL128730 THUNGURI SINGH 00415 SBIN0009881 2844 2844 Processed 10/11/2023 7325056963 MRS THHUNGURI SINGH STATE BANK OF INDIA(508548)
114 BARIPADA OR-04-047-005-003/7102
(BUDHIKHAMARI) 		2404047005NRG24101020231473696 10/10/2023 KUNI SINGH 2404047005WL130608 KUNI SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056862 MRS KUNI SINGH STATE BANK OF INDIA(508548)
115 BARIPADA OR-04-047-005-004/1487556
(BUDHIKHAMARI) 		2404047005NRG24101020231475030 10/10/2023 SAKUNTALA MOHANTA 2404047005WL130810 SAKUNTALA MOHANTA 00415 SBIN0009881 1422 1422 Processed 10/11/2023 7325056838 MRS SAKUNTALA MOHANTA STATE BANK OF INDIA(508548)
116 BARIPADA OR-04-047-005-004/1487654
(BUDHIKHAMARI) 		2404047005NRG24081020231458347 10/10/2023 SANTILATA MOHANTA 2404047005WL127180 SANTILATA MOHANTA 00415 SBIN0009881 2844 2844 Processed 10/11/2023 7325056988 MRS SANTILATA MOHANTA STATE BANK OF INDIA(508548)
117 BARIPADA OR-04-047-005-004/7217
(BUDHIKHAMARI) 		2404047005NRG24081020231458732 10/10/2023 ANADI BEHERA 2404047005WL127239 ANADI BEHERA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056970 ANADI BEHERA STATE BANK OF INDIA(508548)
118 BARIPADA OR-04-047-005-004/7217
(BUDHIKHAMARI) 		2404047005NRG24101020231475143 10/10/2023 ANADI BEHERA 2404047005WL130847 ANADI BEHERA 00415 SBIN0009881 948 948 Processed 10/11/2023 7325056971 ANADI BEHERA STATE BANK OF INDIA(508548)
119 BARIPADA OR-04-047-005-004/7217
(BUDHIKHAMARI) 		2404047005NRG24081020231458733 10/10/2023 SHRIMATI BEHERA 2404047005WL127239 SHRIMATI BEHERA 00415 SBIN0009881 3318 3318 Processed 10/11/2023 7325056880 SHRIMATI BEHERA STATE BANK OF INDIA(508548)
120 BARIPADA OR-04-047-005-006/148006
(BUDHIKHAMARI) 		2404047005NRG24101020231474681 10/10/2023 SOMAYA HEMBRAM 2404047005WL130715 SOMAYA HEMBRAM 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056844 MR SAMAY HEMBRAM STATE BANK OF INDIA(508548)
121 BARIPADA OR-04-047-005-006/148131
(BUDHIKHAMARI) 		2404047005NRG24071020231453296 10/10/2023 BASANTI MARNDI 2404047005WL126333 BASANTI MARNDI 00415 SBIN0009881 3318 3318 Processed 10/11/2023 7325056926 MRS BASANTI MARNDI STATE BANK OF INDIA(508548)
122 BARIPADA OR-04-047-005-006/148131
(BUDHIKHAMARI) 		2404047005NRG24081020231458745 10/10/2023 BASANTI MARNDI 2404047005WL127241 BASANTI MARNDI 00415 SBIN0009881 237 237 Processed 10/11/2023 7325056925 MRS BASANTI MARNDI STATE BANK OF INDIA(508548)
123 BARIPADA OR-04-047-005-006/148131
(BUDHIKHAMARI) 		2404047005NRG24081020231458744 10/10/2023 CHANDRA SEKHAR MARNDI 2404047005WL127241 CHANDRA SEKHAR MARNDI 00415 SBIN0009881 237 237 Processed 10/11/2023 7325056985 CHANDRA SEKHAR MARANDI STATE BANK OF INDIA(508548)
124 BARIPADA OR-04-047-005-006/148131
(BUDHIKHAMARI) 		2404047005NRG24071020231453295 10/10/2023 CHANDRA SEKHAR MARNDI 2404047005WL126333 CHANDRA SEKHAR MARNDI 00415 SBIN0009881 3318 3318 Processed 10/11/2023 7325056984 CHANDRA SEKHAR MARANDI STATE BANK OF INDIA(508548)
125 BARIPADA OR-04-047-005-006/148143
(BUDHIKHAMARI) 		2404047005NRG24101020231475227 10/10/2023 NIRANJAN SWAIN 2404047005WL130882 NIRANJAN SWAIN 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056976 MR NIRAJAN SWAIN STATE BANK OF INDIA(508548)
126 BARIPADA OR-04-047-005-006/148143
(BUDHIKHAMARI) 		2404047005NRG24101020231475228 10/10/2023 SIBANI KALIA 2404047005WL130882 SIBANI KALIA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056952 SIBANI KALIA STATE BANK OF INDIA(508548)
127 BARIPADA OR-04-047-005-006/148299
(BUDHIKHAMARI) 		2404047005NRG24290920231396075 10/10/2023 DAMAN HEMBRAM 2404047005WL113231 DAMAN HEMBRAM 00415 SBIN0009881 3318 3318 Processed 10/11/2023 7325056861 DAMAN HEMBRAM ODISHA GRAMYA BANK(607060)
128 BARIPADA OR-04-047-005-006/148306
(BUDHIKHAMARI) 		2404047005NRG24101020231471880 10/10/2023 BASANTI SOREN 2404047005WL130276 BASANTI SOREN 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056872 MRS BASANTI SOREN STATE BANK OF INDIA(508548)
129 BARIPADA OR-04-047-005-006/148306
(BUDHIKHAMARI) 		2404047005NRG24101020231471879 10/10/2023 MANGAT SOREN 2404047005WL130276 MANGAT SOREN 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056842 MAGAT SOREN STATE BANK OF INDIA(508548)
130 BARIPADA OR-04-047-005-006/148419
(BUDHIKHAMARI) 		2404047005NRG24031020231424279 10/10/2023 RUPALI RUPASREE MURMU 2404047005WL120098 RUPALI RUPASREE MURMU 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056978 RUPALI RUPASREE MURMU ODISHA GRAMYA BANK(607060)
131 BARIPADA OR-04-047-005-006/1487875
(BUDHIKHAMARI) 		2404047005NRG24290920231396227 10/10/2023 NAYANA DEHURI 2404047005WL113305 NAYANA DEHURI 00415 SBIN0009881 3318 3318 Processed 10/11/2023 7325056846 MRS NAYANA DEHURI STATE BANK OF INDIA(508548)
132 BARIPADA OR-04-047-005-006/1487925
(BUDHIKHAMARI) 		2404047005NRG24031020231424254 10/10/2023 BAHAMUNI BESHRA 2404047005WL120095 BAHAMUNI BESHRA 00415 SBIN0009881 3318 3318 Processed 10/11/2023 7325056869 MRS BAHAMANI BESHRA STATE BANK OF INDIA(508548)
133 BARIPADA OR-04-047-005-006/1487925
(BUDHIKHAMARI) 		2404047005NRG24031020231424253 10/10/2023 PRASANTA KUMAR BESHRA 2404047005WL120095 PRASANTA KUMAR BESHRA 00415 SBIN0009881 3318 3318 Processed 10/11/2023 7325056883 PRASANTA KUMAR BESHRA STATE BANK OF INDIA(508548)
134 BARIPADA OR-04-047-005-006/5961
(BUDHIKHAMARI) 		2404047005NRG24081020231458352 10/10/2023 LILI DEHURI 2404047005WL127180 LILI DEHURI 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056894 MRS LILI DEHURI STATE BANK OF INDIA(508548)
135 BARIPADA OR-04-047-005-006/6026
(BUDHIKHAMARI) 		2404047005NRG24101020231471881 10/10/2023 PHULAMANI SOREN 2404047005WL130276 PHULAMANI SOREN 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056951 PHULMANI SAREN STATE BANK OF INDIA(508548)
136 BARIPADA OR-04-047-005-006/6062
(BUDHIKHAMARI) 		2404047005NRG24101020231472531 10/10/2023 MANOJ BESRA 2404047005WL130432 MANOJ BESRA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056950 MANOJ BESHRA STATE BANK OF INDIA(508548)
137 BARIPADA OR-04-047-005-007/14740
(BUDHIKHAMARI) 		2404047005NRG24031020231424270 10/10/2023 HEMALATA MOHANTA 2404047005WL120097 HEMALATA MOHANTA 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056974 MRS HEMALATA MOHANTA STATE BANK OF INDIA(508548)
138 BARIPADA OR-04-047-005-007/14740
(BUDHIKHAMARI) 		2404047005NRG24031020231424271 10/10/2023 PARAMESWAR MOHANTA 2404047005WL120097 PARAMESWAR MOHANTA 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056840 MR PARAMESWAR MOHANTA STATE BANK OF INDIA(508548)
139 BARIPADA OR-04-047-005-007/148118
(BUDHIKHAMARI) 		2404047005NRG24071020231453297 10/10/2023 KARMI MARANDI 2404047005WL126333 KARMI MARANDI 00415 SBIN0009881 1185 1185 Processed 10/11/2023 7325056932 MRS KARMI MARANDI STATE BANK OF INDIA(508548)
140 BARIPADA OR-04-047-005-007/148167
(BUDHIKHAMARI) 		2404047005NRG24101020231475362 10/10/2023 BABURAM SINGH 2404047005WL130929 BABURAM SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056987 MR BABURAM SINGH STATE BANK OF INDIA(508548)
141 BARIPADA OR-04-047-005-007/148170
(BUDHIKHAMARI) 		2404047005NRG24101020231475145 10/10/2023 CHANDA SOREN 2404047005WL130847 CHANDA SOREN 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056843 MRS CHANDA SOREN STATE BANK OF INDIA(508548)
142 BARIPADA OR-04-047-005-007/148170
(BUDHIKHAMARI) 		2404047005NRG24101020231475144 10/10/2023 KANHU SOREN 2404047005WL130847 KANHU SOREN 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056902 MR KANHU SOREN STATE BANK OF INDIA(508548)
143 BARIPADA OR-04-047-005-007/148190
(BUDHIKHAMARI) 		2404047005NRG24101020231473987 10/10/2023 ARATI MOHANTA 2404047005WL130654 ARATI MOHANTA 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056930 MRS ARATI MOHANTA STATE BANK OF INDIA(508548)
144 BARIPADA OR-04-047-005-007/148190
(BUDHIKHAMARI) 		2404047005NRG24101020231473951 10/10/2023 ARATI MOHANTA 2404047005WL130648 ARATI MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056931 MRS ARATI MOHANTA STATE BANK OF INDIA(508548)
145 BARIPADA OR-04-047-005-007/148218
(BUDHIKHAMARI) 		2404047005NRG24101020231472534 10/10/2023 RAIMANI MARANDI 2404047005WL130432 RAIMANI MARANDI 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056991 MRS RAIMANI MARANDI STATE BANK OF INDIA(508548)
146 BARIPADA OR-04-047-005-007/1487577
(BUDHIKHAMARI) 		2404047005NRG24031020231424273 10/10/2023 MAINA MARANDI 2404047005WL120097 MAINA MARANDI 00415 SBIN0009881 711 711 Processed 11/11/2023 7325056916 MAINO MARANDI W/O CHHOTROY BANK OF INDIA(508505)
147 BARIPADA OR-04-047-005-007/6931
(BUDHIKHAMARI) 		2404047005NRG24031020231424280 10/10/2023 BADHA HANSDA 2404047005WL120098 BADHA HANSDA 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056954 MR BADHA HANSDA STATE BANK OF INDIA(508548)
148 BARIPADA OR-04-047-005-007/6931
(BUDHIKHAMARI) 		2404047005NRG24031020231424281 10/10/2023 PUNTA HANSDA 2404047005WL120098 PUNTA HANSDA 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056969 MRS PUNTA HASADA STATE BANK OF INDIA(508548)
149 BARIPADA OR-04-047-005-007/6934
(BUDHIKHAMARI) 		2404047005NRG24031020231424282 10/10/2023 LAXMAN SOREN 2404047005WL120098 LAXMAN SOREN 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056980 LAXMAN SOREN STATE BANK OF INDIA(508548)
150 BARIPADA OR-04-047-005-007/6934
(BUDHIKHAMARI) 		2404047005NRG24031020231424283 10/10/2023 SITA SOREN 2404047005WL120098 SITA SOREN 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056887 MRS SITA SOREN STATE BANK OF INDIA(508548)
151 BARIPADA OR-04-047-005-007/6955
(BUDHIKHAMARI) 		2404047005NRG24101020231473953 10/10/2023 NIRMALA HANSDAH 2404047005WL130648 NIRMALA HANSDAH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056953 MRS NIRMALA HANSDA STATE BANK OF INDIA(508548)
152 BARIPADA OR-04-047-005-007/6980
(BUDHIKHAMARI) 		2404047005NRG24101020231474683 10/10/2023 RUHIA SINGH 2404047005WL130715 RUHIA SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056957 RUHIA SINGH STATE BANK OF INDIA(508548)
153 BARIPADA OR-04-047-005-007/6980
(BUDHIKHAMARI) 		2404047005NRG24101020231474684 10/10/2023 SARADAMANI SINGH 2404047005WL130715 SARADAMANI SINGH 00415 SBIN0009881 948 948 Processed 10/11/2023 7325056956 MRS SARODA SINGH STATE BANK OF INDIA(508548)
154 BARIPADA OR-04-047-005-007/6980
(BUDHIKHAMARI) 		2404047005NRG24101020231474685 10/10/2023 SOUDAMINI SINGH 2404047005WL130715 SOUDAMINI SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056854 MRS SOUDAMINI SINGH STATE BANK OF INDIA(508548)
155 BARIPADA OR-04-047-005-008/147569
(BUDHIKHAMARI) 		2404047005NRG24081020231458750 10/10/2023 BASUMATI SINGH 2404047005WL127241 BASUMATI SINGH 00415 SBIN0009881 1422 1422 Processed 10/11/2023 7325056935 MRS BASUMATI SINGH STATE BANK OF INDIA(508548)
156 BARIPADA OR-04-047-005-008/147569
(BUDHIKHAMARI) 		2404047005NRG24081020231458749 10/10/2023 MANGAL SINGH 2404047005WL127241 MANGAL SINGH 00415 SBIN0009881 1422 1422 Processed 10/11/2023 7325056897 MR MANGAL SINGH STATE BANK OF INDIA(508548)
157 BARIPADA OR-04-047-005-009/147514
(BUDHIKHAMARI) 		2404047005NRG24101020231475147 10/10/2023 LILABATI PATRA 2404047005WL130847 LILABATI PATRA 00415 SBIN0009881 3081 3081 Processed 10/11/2023 7325056934 MRS LILABATI PATRA STATE BANK OF INDIA(508548)
158 BARIPADA OR-04-047-005-009/147514
(BUDHIKHAMARI) 		2404047005NRG24101020231475146 10/10/2023 SWOMENDRA PATRA 2404047005WL130847 SWOMENDRA PATRA 00415 SBIN0009881 3081 3081 Processed 10/11/2023 7325056881 MR SOUMENDRA PATRA STATE BANK OF INDIA(508548)
159 BARIPADA OR-04-047-005-009/148453
(BUDHIKHAMARI) 		2404047005NRG24081020231458751 10/10/2023 JAGDISH PATRA 2404047005WL127241 JAGDISH PATRA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056910 MR JAGADISH PATRA STATE BANK OF INDIA(508548)
160 BARIPADA OR-04-047-005-009/6244
(BUDHIKHAMARI) 		2404047005NRG24101020231471876 10/10/2023 BIJAY MOHAKUD 2404047005WL130273 BIJAY MOHAKUD 00415 SBIN0009881 237 237 Processed 11/11/2023 7325056871 BIJAY KUMAR MOHAKUD BANK OF INDIA(508505)
SubTotal 354789 354789
Total 378963 378963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047005_101023APB_FTO_624775 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 10665
2 BARIPADA OR2404047005_101023APB_FTO_624775 Bank of India BKID0005490 KRUSHNACHANDRAPUR 3081
3 BARIPADA OR2404047005_101023APB_FTO_624775 Bank of India BKID0005501 BARIPADA 237
4 BARIPADA OR2404047005_101023APB_FTO_624775 Indian Bank IDIB000B129 BARIPADA 3555
5 BARIPADA OR2404047005_101023APB_FTO_624775 State Bank of India SBIN0005564 SHYAMAKHUNTA 3081
6 BARIPADA OR2404047005_101023APB_FTO_624775 State Bank of India SBIN0006934 TAKATPUR I E 3555
7 BARIPADA OR2404047005_101023APB_FTO_624775 State Bank of India SBIN0009881 BUDHIKHAMARI 324927
8 BARIPADA OR2404047005_101023APB_FTO_624775 State Bank of India SBIN0009881 Budhikhamri 19197
9 BARIPADA OR2404047005_101023APB_FTO_624775 State Bank of India SBIN0009881 Secretariat Branch Bhubaneswar 10665

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