Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:25:23 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004010_180923APB_FTO_541198
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 SONEPUR OR-27-004-010-005/8379
(Mallikmunda) 		2427004000NRG24170920230206862 18/09/2023 Baidehi Tandia 2427004WL010431 Baidehi Tandia 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7281030555 BAIDEHI TANDIA W O B BANK OF BARODA(606985)
2 SONEPUR OR-27-004-010-005/8438
(Mallikmunda) 		2427004000NRG24160920230205949 18/09/2023 Shyam Majhi 2427004WL010253 Shyam Majhi 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7281030659 SHYAM MAJHI S O LATE BANK OF BARODA(606985)
3 SONEPUR OR-27-004-010-005/8457-A
(Mallikmunda) 		2427004000NRG24170920230206852 18/09/2023 Surukuni Bhue 2427004WL010430 Surukuni Bhue 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7281030554 SURUKUNI BHUE W O AH BANK OF BARODA(606985)
4 SONEPUR OR-27-004-010-005/8649
(Mallikmunda) 		2427004000NRG24170920230206864 18/09/2023 Rina Panchabihar 2427004WL010431 Rina Panchabihar 00045 BARB0SONEPU 1659 1659 Processed 10/11/2023 7281030664 MRS RINA BIBHAR STATE BANK OF INDIA(508548)
5 SONEPUR OR-27-004-010-005/8650
(Mallikmunda) 		2427004000NRG24170920230206865 18/09/2023 Satrughan Pande 2427004WL010431 Satrughan Pande 00045 BARB0SONEPU 474 474 Processed 09/11/2023 7281030656 SATRUGHAN PANDEY S O BANK OF BARODA(606985)
6 SONEPUR OR-27-004-010-007/18688-A
(Mallikmunda) 		2427004000NRG24160920230205944 18/09/2023 Padmini Meher 2427004WL010252 Padmini Meher 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7281030556 PADMINI MEHER BANK OF BARODA(606985)
SubTotal 8769 8769
7 SONEPUR OR-27-004-010-005/8441
(Mallikmunda) 		2427004000NRG24170920230206888 18/09/2023 Ananda Tandia 2427004WL010433 Ananda Tandia 00165 IBKL0001370 1659 1659 Processed 09/11/2023 7281030604 ANANDA TANDIA IDBI BANK(607095)
SubTotal 1659 1659
8 SONEPUR OR-27-004-010-004/18087
(Mallikmunda) 		2427004000NRG24170920230206711 18/09/2023 Debaraj Matari 2427004WL010408 Debaraj Matari 00354 PUNB0169620 1659 1659 Processed 09/11/2023 7281030607 DEBARAJ MATARI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
9 SONEPUR OR-27-004-010-002/18668-A
(Mallikmunda) 		2427004000NRG24170920230206858 18/09/2023 LOKANATH PUTEL 2427004WL010431 LOKANATH PUTEL 00354 PUNB0498500 1659 1659 Processed 09/11/2023 7281030585 LOKANATH PUTEL PUNJAB NATIONAL BANK(508568)
10 SONEPUR OR-27-004-010-005/8438
(Mallikmunda) 		2427004000NRG24160920230205951 18/09/2023 Gitanjali Majhi 2427004WL010253 Gitanjali Majhi 00354 PUNB0498500 1659 1659 Processed 10/11/2023 7281030608 MS GITANJALI KANHAR STATE BANK OF INDIA(508548)
11 SONEPUR OR-27-004-010-007/18648-A
(Mallikmunda) 		2427004000NRG24170920230206890 18/09/2023 Chaubarga Meher 2427004WL010433 Chaubarga Meher 00354 PUNB0498500 1659 1659 Processed 09/11/2023 7281030602 CHAUBARGA MEHER PUNJAB NATIONAL BANK(508568)
12 SONEPUR OR-27-004-010-007/18648-A
(Mallikmunda) 		2427004000NRG24170920230206891 18/09/2023 Rukmini Meher 2427004WL010433 Rukmini Meher 00354 PUNB0498500 1659 1659 Processed 09/11/2023 7281030603 RUKUNI MEHER PUNJAB NATIONAL BANK(508568)
13 SONEPUR OR-27-004-010-007/18685-A
(Mallikmunda) 		2427004000NRG24160920230205941 18/09/2023 Ruturaj Meher 2427004WL010252 Ruturaj Meher 00354 PUNB0498500 1659 1659 Processed 09/11/2023 7281030597 RUTURAJ MEHER SO GOBARDHAN MEHER PUNJAB NATIONAL BANK(508568)
14 SONEPUR OR-27-004-010-007/18691-A
(Mallikmunda) 		2427004000NRG24170920230206705 18/09/2023 Chandrama Meher 2427004WL010407 Chandrama Meher 00354 PUNB0498500 1659 1659 Processed 09/11/2023 7281030584 Mrs. CHANDRAMA MEHER W O NRUSINH MEHER CENTRAL BANK OF INDIA(607115)
SubTotal 9954 9954
15 SONEPUR OR-27-004-010-001/9329
(Mallikmunda) 		2427004000NRG24170920230206847 18/09/2023 Sadananda Bagh 2427004WL010430 Sadananda Bagh 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030654 MR SADANANDA BAGHA STATE BANK OF INDIA(508548)
16 SONEPUR OR-27-004-010-001/9333
(Mallikmunda) 		2427004000NRG24160920230205973 18/09/2023 Sumanta Behera 2427004WL010256 Sumanta Behera 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7281030641 SUMANTA BEHERA PUNJAB NATIONAL BANK(508568)
17 SONEPUR OR-27-004-010-002/9209
(Mallikmunda) 		2427004000NRG24160920230205923 18/09/2023 Bira Jhankar 2427004WL010251 Bira Jhankar 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030623 MR BIRA JHANKAR STATE BANK OF INDIA(508548)
18 SONEPUR OR-27-004-010-002/9209
(Mallikmunda) 		2427004000NRG24160920230205924 18/09/2023 Surya Jhankar 2427004WL010251 Surya Jhankar 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030642 MRS SURYA JHANKAR STATE BANK OF INDIA(508548)
19 SONEPUR OR-27-004-010-002/9227
(Mallikmunda) 		2427004000NRG24170920230206880 18/09/2023 Haribandhu Dharua 2427004WL010433 Haribandhu Dharua 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030622 MR HARIBANDHU DHARUA STATE BANK OF INDIA(508548)
20 SONEPUR OR-27-004-010-002/9252
(Mallikmunda) 		2427004000NRG24160920230205959 18/09/2023 Metchu Mugri 2427004WL010254 Metchu Mugri 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030565 MRS MECHU MUGRI STATE BANK OF INDIA(508548)
21 SONEPUR OR-27-004-010-002/9252
(Mallikmunda) 		2427004000NRG24160920230205958 18/09/2023 Narasih Maguri 2427004WL010254 Narasih Maguri 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030648 MR NARASIH MUGURI STATE BANK OF INDIA(508548)
22 SONEPUR OR-27-004-010-002/9307
(Mallikmunda) 		2427004000NRG24170920230206709 18/09/2023 Tapa Kalsae 2427004WL010408 Tapa Kalsae 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030629 MRS TAPA KALASAE STATE BANK OF INDIA(508548)
23 SONEPUR OR-27-004-010-003/18083
(Mallikmunda) 		2427004000NRG24160920230205960 18/09/2023 Salina Thanapati 2427004WL010254 Salina Thanapati 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7281030610 SALINA THANAPATI HDFC BANK LTD(607152)
24 SONEPUR OR-27-004-010-003/18673-A
(Mallikmunda) 		2427004000NRG24160920230205947 18/09/2023 Santanu Mahakur 2427004WL010253 Santanu Mahakur 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030638 MR SANTANU MAHAKUR STATE BANK OF INDIA(508548)
25 SONEPUR OR-27-004-010-003/9351
(Mallikmunda) 		2427004000NRG24160920230205925 18/09/2023 Guabati Kumbhar 2427004WL010251 Guabati Kumbhar 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030662 MRS GUABATI KUMBHAR STATE BANK OF INDIA(508548)
26 SONEPUR OR-27-004-010-003/9356
(Mallikmunda) 		2427004000NRG24170920230206859 18/09/2023 Jigalal Kumbhar 2427004WL010431 Jigalal Kumbhar 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030628 MR JIGILAL KUMBHAR STATE BANK OF INDIA(508548)
27 SONEPUR OR-27-004-010-003/9358
(Mallikmunda) 		2427004000NRG24160920230205967 18/09/2023 Sebati Kumbhar 2427004WL010255 Sebati Kumbhar 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030665 MS SEBATI KUMBHAR STATE BANK OF INDIA(508548)
28 SONEPUR OR-27-004-010-003/9471
(Mallikmunda) 		2427004000NRG24170920230206870 18/09/2023 Urmila Mahakur 2427004WL010432 Urmila Mahakur 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030646 MRS URMILA MAHAKUR STATE BANK OF INDIA(508548)
29 SONEPUR OR-27-004-010-003/9488
(Mallikmunda) 		2427004000NRG24160920230205961 18/09/2023 Bhoban Deep 2427004WL010254 Bhoban Deep 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030624 MR BHOBAN DEEP STATE BANK OF INDIA(508548)
30 SONEPUR OR-27-004-010-003/9495
(Mallikmunda) 		2427004000NRG24170920230206871 18/09/2023 Mohan Mahakur 2427004WL010432 Mohan Mahakur 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030625 MR MOHAN MAHAKUR STATE BANK OF INDIA(508548)
31 SONEPUR OR-27-004-010-003/9501
(Mallikmunda) 		2427004000NRG24160920230205928 18/09/2023 Gula Mahakur 2427004WL010251 Gula Mahakur 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030645 MRS GULA MAHAKUR STATE BANK OF INDIA(508548)
32 SONEPUR OR-27-004-010-003/9501
(Mallikmunda) 		2427004000NRG24160920230205927 18/09/2023 Lokanath Padhan 2427004WL010251 Lokanath Padhan 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030620 MR LUKANATH MAHAKUR STATE BANK OF INDIA(508548)
33 SONEPUR OR-27-004-010-004/18030
(Mallikmunda) 		2427004000NRG24160920230205977 18/09/2023 Sabitri Deep 2427004WL010256 Sabitri Deep 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7281030644 SABITRI DIP PUNJAB NATIONAL BANK(508568)
34 SONEPUR OR-27-004-010-004/18030
(Mallikmunda) 		2427004000NRG24160920230205976 18/09/2023 Sadananda Deep 2427004WL010256 Sadananda Deep 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030643 MR SADANANDA DEEP STATE BANK OF INDIA(508548)
35 SONEPUR OR-27-004-010-004/18067-A
(Mallikmunda) 		2427004000NRG24170920230206901 18/09/2023 Kanaka Bhoe 2427004WL010435 Kanaka Bhoe 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030647 MRS KANAKA BHOI STATE BANK OF INDIA(508548)
36 SONEPUR OR-27-004-010-004/18084
(Mallikmunda) 		2427004000NRG24160920230205963 18/09/2023 Parbati Matari 2427004WL010254 Parbati Matari 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030616 MRS PARBATI MATARI STATE BANK OF INDIA(508548)
37 SONEPUR OR-27-004-010-004/9538
(Mallikmunda) 		2427004000NRG24170920230206885 18/09/2023 Haradeba Naik 2427004WL010433 Haradeba Naik 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7281030639 HARADEB NAIK PUNJAB NATIONAL BANK(508568)
38 SONEPUR OR-27-004-010-004/9547
(Mallikmunda) 		2427004000NRG24170920230206893 18/09/2023 Indu Bibhar 2427004WL010434 Indu Bibhar 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030653 MRS INDU BIBHAR STATE BANK OF INDIA(508548)
39 SONEPUR OR-27-004-010-004/9547
(Mallikmunda) 		2427004000NRG24170920230206892 18/09/2023 Sridhara Bibhar 2427004WL010434 Sridhara Bibhar 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7281030627 SHRIDHAR BIBHAR PUNJAB NATIONAL BANK(508568)
40 SONEPUR OR-27-004-010-004/9558
(Mallikmunda) 		2427004000NRG24170920230206905 18/09/2023 Sadashiba Matari 2427004WL010435 Sadashiba Matari 00415 SBIN0001085 1659 1659 Rejected 09/11/2023 7281030651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SONEPUR OR-27-004-010-004/9581
(Mallikmunda) 		2427004000NRG24160920230205930 18/09/2023 Apurba Matari 2427004WL010251 Apurba Matari 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030563 MRS APURGA MATARI STATE BANK OF INDIA(508548)
42 SONEPUR OR-27-004-010-004/9581
(Mallikmunda) 		2427004000NRG24160920230205929 18/09/2023 Ramachandra Matari 2427004WL010251 Ramachandra Matari 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7281030562 RAMACHANDRA MATARI PUNJAB NATIONAL BANK(508568)
43 SONEPUR OR-27-004-010-004/9595
(Mallikmunda) 		2427004000NRG24160920230205936 18/09/2023 Baikuntha Sahu 2427004WL010252 Baikuntha Sahu 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7281030658 Mr. BAIKUNTH SAHU UTKAL GRAMEEN BANK(607234)
44 SONEPUR OR-27-004-010-004/9595
(Mallikmunda) 		2427004000NRG24160920230205937 18/09/2023 Droupadi Sahu 2427004WL010252 Droupadi Sahu 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030552 MRS DROUPADI SAHU STATE BANK OF INDIA(508548)
45 SONEPUR OR-27-004-010-004/9768
(Mallikmunda) 		2427004000NRG24170920230206906 18/09/2023 Nilambar Bhoi 2427004WL010435 Nilambar Bhoi 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030663 MR NILAMBAR BHOI STATE BANK OF INDIA(508548)
46 SONEPUR OR-27-004-010-005/8379
(Mallikmunda) 		2427004000NRG24170920230206861 18/09/2023 Bishnu Charan Tandia 2427004WL010431 Bishnu Charan Tandia 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7281030649 BISHNU CHANRAN TANDI BANK OF BARODA(606985)
47 SONEPUR OR-27-004-010-005/8436
(Mallikmunda) 		2427004000NRG24170920230206907 18/09/2023 Dhruba Bhue 2427004WL010435 Dhruba Bhue 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030661 DHRUBA BHUE UNION BANK OF INDIA(508500)
48 SONEPUR OR-27-004-010-005/8441
(Mallikmunda) 		2427004000NRG24170920230206887 18/09/2023 Bhumi Tandi 2427004WL010433 Bhumi Tandi 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030549 MRS BHUMI TANDIA STATE BANK OF INDIA(508548)
49 SONEPUR OR-27-004-010-005/8441
(Mallikmunda) 		2427004000NRG24170920230206886 18/09/2023 Samaru Tandia 2427004WL010433 Samaru Tandia 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030634 MR SAMARU TANDIA STATE BANK OF INDIA(508548)
50 SONEPUR OR-27-004-010-005/8455
(Mallikmunda) 		2427004000NRG24170920230206849 18/09/2023 Bhakta Panchabihar 2427004WL010430 Bhakta Panchabihar 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030631 MR BHAKTA PANCHABIHAR STATE BANK OF INDIA(508548)
51 SONEPUR OR-27-004-010-005/8455
(Mallikmunda) 		2427004000NRG24170920230206850 18/09/2023 Nura Panchabihar 2427004WL010430 Nura Panchabihar 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030632 MRS NURA PANCHABIHAR STATE BANK OF INDIA(508548)
52 SONEPUR OR-27-004-010-005/8457
(Mallikmunda) 		2427004000NRG24170920230206851 18/09/2023 Asesha Bhue 2427004WL010430 Asesha Bhue 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030561 MR ASHESH BHUE STATE BANK OF INDIA(508548)
53 SONEPUR OR-27-004-010-005/8467
(Mallikmunda) 		2427004000NRG24170920230206876 18/09/2023 Jharu Bagh 2427004WL010432 Jharu Bagh 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7281030640 JHARU BAGH PUNJAB NATIONAL BANK(508568)
54 SONEPUR OR-27-004-010-005/8479
(Mallikmunda) 		2427004000NRG24170920230206878 18/09/2023 Srrendra Panchabihar 2427004WL010432 Srrendra Panchabihar 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7281030633 SURENDRA PANCHABIHAR PUNJAB NATIONAL BANK(508568)
55 SONEPUR OR-27-004-010-005/8643
(Mallikmunda) 		2427004000NRG24170920230206896 18/09/2023 Hema Mahananda 2427004WL010434 Hema Mahananda 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030630 MRS HEMA MAHANAND STATE BANK OF INDIA(508548)
56 SONEPUR OR-27-004-010-005/8645
(Mallikmunda) 		2427004000NRG24170920230206854 18/09/2023 PADIMINI MAHANANDA 2427004WL010430 PADIMINI MAHANANDA 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7281030637 PADMINI MAHANANDA AIRTEL PAYMENTS BANK LIMITED(990288)
57 SONEPUR OR-27-004-010-005/8645
(Mallikmunda) 		2427004000NRG24170920230206853 18/09/2023 Ugrasen mahananda 2427004WL010430 Ugrasen mahananda 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030573 MR UGER MAHANANDA STATE BANK OF INDIA(508548)
58 SONEPUR OR-27-004-010-005/8672
(Mallikmunda) 		2427004000NRG24160920230205965 18/09/2023 Bisakha Kalet 2427004WL010254 Bisakha Kalet 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030652 MRS BISHAKHA KALET STATE BANK OF INDIA(508548)
59 SONEPUR OR-27-004-010-005/8672
(Mallikmunda) 		2427004000NRG24160920230205964 18/09/2023 Surubabu Kalet 2427004WL010254 Surubabu Kalet 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030626 MR SURUBABU KALET STATE BANK OF INDIA(508548)
60 SONEPUR OR-27-004-010-005/8683
(Mallikmunda) 		2427004000NRG24170920230206897 18/09/2023 Reeta Panchabihar 2427004WL010434 Reeta Panchabihar 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7281030619 REETA PANCHABIBHAR W BANK OF BARODA(606985)
61 SONEPUR OR-27-004-010-006/8517
(Mallikmunda) 		2427004000NRG24170920230206712 18/09/2023 Seshadeb bhoi 2427004WL010408 Seshadeb bhoi 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7281030635 SESHADEV BHOI BANK OF BARODA(606985)
62 SONEPUR OR-27-004-010-006/8636
(Mallikmunda) 		2427004000NRG24160920230205979 18/09/2023 Bhagabana Bagh 2427004WL010256 Bhagabana Bagh 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030609 MR BHAGABANA BAGH STATE BANK OF INDIA(508548)
63 SONEPUR OR-27-004-010-006/8636
(Mallikmunda) 		2427004000NRG24160920230205980 18/09/2023 Raseswari bagh 2427004WL010256 Raseswari bagh 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030567 MRS RASESWARI BAGHA STATE BANK OF INDIA(508548)
64 SONEPUR OR-27-004-010-006/8636
(Mallikmunda) 		2427004000NRG24160920230205978 18/09/2023 Utra Bagh 2427004WL010256 Utra Bagh 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7281030621 UTTARA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 SONEPUR OR-27-004-010-007/8929-A
(Mallikmunda) 		2427004000NRG24160920230205934 18/09/2023 Uttam Mahananda 2427004WL010251 Uttam Mahananda 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7281030636 Mr. UTTAM . MAHANAND UTKAL GRAMEEN BANK(607234)
66 SONEPUR OR-27-004-010-007/9670
(Mallikmunda) 		2427004000NRG24160920230205954 18/09/2023 Jagannath Meher 2427004WL010253 Jagannath Meher 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281030566 MR JAGANNATH MEHER STATE BANK OF INDIA(508548)
SubTotal 86268 86268
67 SONEPUR OR-27-004-010-001/9329
(Mallikmunda) 		2427004000NRG24170920230206848 18/09/2023 Babita Bagh 2427004WL010430 Babita Bagh 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7281030580 MRS BABITA BAGH STATE BANK OF INDIA(508548)
68 SONEPUR OR-27-004-010-002/9227
(Mallikmunda) 		2427004000NRG24170920230206881 18/09/2023 Subrat Dharua 2427004WL010433 Subrat Dharua 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7281030583 Subrat Dharua AIRTEL PAYMENTS BANK LIMITED(990288)
69 SONEPUR OR-27-004-010-002/9235
(Mallikmunda) 		2427004000NRG24170920230206883 18/09/2023 Gurubari Putel 2427004WL010433 Gurubari Putel 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7281030572 MRS GURUBARI PUTEL STATE BANK OF INDIA(508548)
70 SONEPUR OR-27-004-010-002/9307
(Mallikmunda) 		2427004000NRG24170920230206708 18/09/2023 Bipra Charan Kalsae 2427004WL010408 Bipra Charan Kalsae 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7281030570 BIPRACHARAN KALASAE UNION BANK OF INDIA(508500)
71 SONEPUR OR-27-004-010-003/18673-A
(Mallikmunda) 		2427004000NRG24160920230205948 18/09/2023 Kabita Mahakur 2427004WL010253 Kabita Mahakur 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7281030559 MRS KABITA MAHAKUR STATE BANK OF INDIA(508548)
72 SONEPUR OR-27-004-010-003/18674-A
(Mallikmunda) 		2427004000NRG24160920230205974 18/09/2023 Sana Mahakur 2427004WL010256 Sana Mahakur 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7281030548 MR SANA MAHAKUR STATE BANK OF INDIA(508548)
73 SONEPUR OR-27-004-010-003/9351
(Mallikmunda) 		2427004000NRG24160920230205926 18/09/2023 Jabadu Kumbhar 2427004WL010251 Jabadu Kumbhar 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7281030575 MR JABADU KUMBHAR STATE BANK OF INDIA(508548)
74 SONEPUR OR-27-004-010-003/9471
(Mallikmunda) 		2427004000NRG24170920230206869 18/09/2023 Mangania Mahakur 2427004WL010432 Mangania Mahakur 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7281030564 MR MAGUNI MAHAKUR STATE BANK OF INDIA(508548)
75 SONEPUR OR-27-004-010-003/9488
(Mallikmunda) 		2427004000NRG24160920230205962 18/09/2023 Ganen Deep 2427004WL010254 Ganen Deep 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7281030657 GANEN DEEP HDFC BANK LTD(607152)
76 SONEPUR OR-27-004-010-003/9495
(Mallikmunda) 		2427004000NRG24170920230206872 18/09/2023 Padmini Mahakur 2427004WL010432 Padmini Mahakur 00415 SBIN0017966 1659 1659 Rejected 09/11/2023 7281030650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 SONEPUR OR-27-004-010-004/18087
(Mallikmunda) 		2427004000NRG24170920230206710 18/09/2023 Gais Matari 2427004WL010408 Gais Matari 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7281030655 GAIS MATARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SONEPUR OR-27-004-010-004/18703-A
(Mallikmunda) 		2427004000NRG24170920230206874 18/09/2023 Koushalya Bishi 2427004WL010432 Koushalya Bishi 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7281030612 MRS KOUSHALYA BISHI STATE BANK OF INDIA(508548)
79 SONEPUR OR-27-004-010-004/18703-A
(Mallikmunda) 		2427004000NRG24170920230206873 18/09/2023 Ratan Bishi 2427004WL010432 Ratan Bishi 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7281030611 RATAN BISHI UNION BANK OF INDIA(508500)
80 SONEPUR OR-27-004-010-004/9549-A
(Mallikmunda) 		2427004000NRG24170920230206902 18/09/2023 Lalit Bibhar 2427004WL010435 Lalit Bibhar 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7281030581 MR LALIT BIBHAR STATE BANK OF INDIA(508548)
81 SONEPUR OR-27-004-010-004/9549-A
(Mallikmunda) 		2427004000NRG24170920230206903 18/09/2023 Sanju Bibhar 2427004WL010435 Sanju Bibhar 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7281030579 MISS SANJU BIBHAR STATE BANK OF INDIA(508548)
82 SONEPUR OR-27-004-010-004/9557-A
(Mallikmunda) 		2427004000NRG24170920230206904 18/09/2023 Sauri Kalasae 2427004WL010435 Sauri Kalasae 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7281030578 MRS SAURI KALASAE STATE BANK OF INDIA(508548)
83 SONEPUR OR-27-004-010-004/9774
(Mallikmunda) 		2427004000NRG24170920230206700 18/09/2023 Taranisen Matari 2427004WL010407 Taranisen Matari 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7281030574 TARANI SEN MATARI UNION BANK OF INDIA(508500)
84 SONEPUR OR-27-004-010-005/18041
(Mallikmunda) 		2427004000NRG24170920230206875 18/09/2023 Tula Sendria 2427004WL010432 Tula Sendria 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7281030571 MS TULA SENDRIA STATE BANK OF INDIA(508548)
85 SONEPUR OR-27-004-010-005/18643-A
(Mallikmunda) 		2427004000NRG24170920230206894 18/09/2023 Jhatu Bagh 2427004WL010434 Jhatu Bagh 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7281030617 MR JHANTU BAGH STATE BANK OF INDIA(508548)
86 SONEPUR OR-27-004-010-005/18643-A
(Mallikmunda) 		2427004000NRG24170920230206895 18/09/2023 Simantani Bagh 2427004WL010434 Simantani Bagh 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7281030591 Mrs. SIMANTINI BAGH UTKAL GRAMEEN BANK(607234)
87 SONEPUR OR-27-004-010-005/8438
(Mallikmunda) 		2427004000NRG24160920230205950 18/09/2023 Sanjit Majhi 2427004WL010253 Sanjit Majhi 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7281030593 MR SANJIT MAJHI STATE BANK OF INDIA(508548)
88 SONEPUR OR-27-004-010-005/8460
(Mallikmunda) 		2427004000NRG24170920230206703 18/09/2023 Kalpana Mahakur 2427004WL010407 Kalpana Mahakur 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7281030551 MRS KALPANA MAHAKUR STATE BANK OF INDIA(508548)
89 SONEPUR OR-27-004-010-005/8467
(Mallikmunda) 		2427004000NRG24170920230206877 18/09/2023 JHARANI BAGH 2427004WL010432 JHARANI BAGH 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7281030660 Mrs. JHARANI BAGH UTKAL GRAMEEN BANK(607234)
90 SONEPUR OR-27-004-010-005/8649
(Mallikmunda) 		2427004000NRG24170920230206863 18/09/2023 Suryakumar Bibhar 2427004WL010431 Suryakumar Bibhar 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7281030577 SAROJ BIBHAR STATE BANK OF INDIA(508548)
91 SONEPUR OR-27-004-010-005/8666-A
(Mallikmunda) 		2427004000NRG24160920230205932 18/09/2023 Padmanava Putel 2427004WL010251 Padmanava Putel 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7281030557 PADMANAVA PUTEL PUNJAB NATIONAL BANK(508568)
92 SONEPUR OR-27-004-010-005/8666-A
(Mallikmunda) 		2427004000NRG24160920230205933 18/09/2023 Purna Chandra Putel 2427004WL010251 Purna Chandra Putel 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7281030614 PURNA CHANDRA PUTEL AIRTEL PAYMENTS BANK LIMITED(990288)
93 SONEPUR OR-27-004-010-005/8666-A
(Mallikmunda) 		2427004000NRG24160920230205931 18/09/2023 Subasini Putel 2427004WL010251 Subasini Putel 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7281030553 SABAGIINI PUTEL PUNJAB NATIONAL BANK(508568)
94 SONEPUR OR-27-004-010-005/8676
(Mallikmunda) 		2427004000NRG24160920230205969 18/09/2023 Narasingha Bagartti 2427004WL010255 Narasingha Bagartti 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7281030582 NARASINGHA BAGARTTI PUNJAB NATIONAL BANK(508568)
95 SONEPUR OR-27-004-010-005/8683
(Mallikmunda) 		2427004000NRG24170920230206898 18/09/2023 Siddhanta Panchbibhar 2427004WL010434 Siddhanta Panchbibhar 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7281030558 MR SIDDHANTA PANCHABIBHAR STATE BANK OF INDIA(508548)
96 SONEPUR OR-27-004-010-005/8689-A
(Mallikmunda) 		2427004000NRG24170920230206900 18/09/2023 Akshya Mahananda 2427004WL010434 Akshya Mahananda 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7281030594 MR AKSHYA MAHANANDA STATE BANK OF INDIA(508548)
97 SONEPUR OR-27-004-010-006/18696-A
(Mallikmunda) 		2427004000NRG24160920230205971 18/09/2023 Bhagyabati Sahu 2427004WL010255 Bhagyabati Sahu 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7281030590 MRS BHAGYABATI SAHU STATE BANK OF INDIA(508548)
98 SONEPUR OR-27-004-010-006/8622
(Mallikmunda) 		2427004000NRG24160920230205940 18/09/2023 Sebati bagh 2427004WL010252 Sebati bagh 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7281030560 MRS SEBATI BAGH STATE BANK OF INDIA(508548)
99 SONEPUR OR-27-004-010-007/18651-A
(Mallikmunda) 		2427004000NRG24170920230206716 18/09/2023 Gopal Meher 2427004WL010409 Gopal Meher 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7281030550 MR GOPAL MEHER STATE BANK OF INDIA(508548)
100 SONEPUR OR-27-004-010-007/8928-A
(Mallikmunda) 		2427004000NRG24170920230206855 18/09/2023 Suprabha Meher 2427004WL010430 Suprabha Meher 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7281030618 SUPRABHA MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
101 SONEPUR OR-27-004-010-007/9135-A
(Mallikmunda) 		2427004000NRG24160920230205952 18/09/2023 Panchanan Meher 2427004WL010253 Panchanan Meher 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7281030596 PANCHANAN MEHER BANK OF BARODA(606985)
102 SONEPUR OR-27-004-010-007/9670
(Mallikmunda) 		2427004000NRG24160920230205955 18/09/2023 Tikeswari Meher 2427004WL010253 Tikeswari Meher 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7281030595 TIKESWARI MEHER CANARA BANK(508532)
103 SONEPUR OR-27-004-010-007/9675-A
(Mallikmunda) 		2427004000NRG24170920230206719 18/09/2023 Anusaya Meher 2427004WL010409 Anusaya Meher 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7281030615 MRS ANUSAYA MEHER STATE BANK OF INDIA(508548)
104 SONEPUR OR-27-004-010-007/9675-A
(Mallikmunda) 		2427004000NRG24170920230206718 18/09/2023 Giridhari Meher 2427004WL010409 Giridhari Meher 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7281030613 MR GIRIDHARI MEHER STATE BANK OF INDIA(508548)
105 SONEPUR OR-27-004-010-007/9748
(Mallikmunda) 		2427004000NRG24170920230206857 18/09/2023 Satyabatee Meher 2427004WL010430 Satyabatee Meher 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7281030569 SATYABATEE MEHER HDFC BANK LTD(607152)
106 SONEPUR OR-27-004-010-007/9748
(Mallikmunda) 		2427004000NRG24170920230206856 18/09/2023 Sukru Meher 2427004WL010430 Sukru Meher 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7281030568 MR SUKRU MEHER STATE BANK OF INDIA(508548)
107 SONEPUR OR-27-004-010-007/9755
(Mallikmunda) 		2427004000NRG24170920230206867 18/09/2023 Basudev Meher 2427004WL010431 Basudev Meher 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7281030592 MR BASUDEB MEHER STATE BANK OF INDIA(508548)
SubTotal 68019 68019
108 SONEPUR OR-27-004-010-002/18666-A
(Mallikmunda) 		2427004000NRG24170920230206706 18/09/2023 Dilip Meher 2427004WL010408 Dilip Meher 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7281030606 DILIP KUMAR MEHER UNION BANK OF INDIA(508500)
109 SONEPUR OR-27-004-010-003/9356
(Mallikmunda) 		2427004000NRG24170920230206860 18/09/2023 Umesh Kumbhar 2427004WL010431 Umesh Kumbhar 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7281030576 UMESH KUMBHAR UNION BANK OF INDIA(508500)
SubTotal 3318 3318
110 SONEPUR OR-27-004-010-002/9241
(Mallikmunda) 		2427004000NRG24170920230206696 18/09/2023 Sanatan Bagarti 2427004WL010407 Sanatan Bagarti 00468 UBIN0814491 1659 1659 Processed 10/11/2023 7281030605 SANATAN BAGARTTI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
111 SONEPUR OR-27-004-010-002/9257
(Mallikmunda) 		2427004000NRG24160920230205946 18/09/2023 Binati bhesara 2427004WL010253 Binati bhesara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281030600 Mrs. BINATI BHESRA W/O PRAPHUL UTKAL GRAMEEN BANK(607234)
112 SONEPUR OR-27-004-010-003/18675-A
(Mallikmunda) 		2427004000NRG24170920230206698 18/09/2023 Kusule Putel 2427004WL010407 Kusule Putel 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281030586 Mr. KUSULE PUTEL S/O ARAKSHITA UTKAL GRAMEEN BANK(607234)
113 SONEPUR OR-27-004-010-003/18675-A
(Mallikmunda) 		2427004000NRG24170920230206699 18/09/2023 Rashmi Putel 2427004WL010407 Rashmi Putel 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281030587 Mrs. RASHMI PUTEL W/O KUSULE UTKAL GRAMEEN BANK(607234)
114 SONEPUR OR-27-004-010-006/18696-A
(Mallikmunda) 		2427004000NRG24160920230205972 18/09/2023 Gopika Sahoo 2427004WL010255 Gopika Sahoo 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281030601 Miss. GOPIKA SAHU DO BASANTA UTKAL GRAMEEN BANK(607234)
115 SONEPUR OR-27-004-010-006/8517
(Mallikmunda) 		2427004000NRG24170920230206713 18/09/2023 Baidehi Bhoi 2427004WL010408 Baidehi Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281030588 Mrs. BAIDEHI BHOI UTKAL GRAMEEN BANK(607234)
116 SONEPUR OR-27-004-010-007/18651-A
(Mallikmunda) 		2427004000NRG24170920230206717 18/09/2023 Ahladini Meher 2427004WL010409 Ahladini Meher 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281030589 Mrs. ALLADINI MEHER WO GOPAL MEHER UTKAL GRAMEEN BANK(607234)
117 SONEPUR OR-27-004-010-007/18685-A
(Mallikmunda) 		2427004000NRG24160920230205942 18/09/2023 Mohini Meher 2427004WL010252 Mohini Meher 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281030598 MRS MOHINI MEHER STATE BANK OF INDIA(508548)
118 SONEPUR OR-27-004-010-007/8929-A
(Mallikmunda) 		2427004000NRG24160920230205935 18/09/2023 Shanti Mahananda 2427004WL010251 Shanti Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281030599 Mrs. SHANTI MAHANANDA UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 194577 194577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR OR2427004010_180923APB_FTO_541198 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 8769
2 SONEPUR OR2427004010_180923APB_FTO_541198 IDBI Bank IBKL0001370 SUBARNAPUR 1659
3 SONEPUR OR2427004010_180923APB_FTO_541198 Punjab National Bank PUNB0169620 Sonepur 1659
4 SONEPUR OR2427004010_180923APB_FTO_541198 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 9954
5 SONEPUR OR2427004010_180923APB_FTO_541198 State Bank of India SBIN0001085 SONEPUR 86268
6 SONEPUR OR2427004010_180923APB_FTO_541198 State Bank of India SBIN0017966 KHAMESWARIPALI 68019
7 SONEPUR OR2427004010_180923APB_FTO_541198 Union Bank of India UBIN0561151 SONEPUR 3318
8 SONEPUR OR2427004010_180923APB_FTO_541198 Union Bank of India UBIN0814491 SONEPUR 1659
9 SONEPUR OR2427004010_180923APB_FTO_541198 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 13272

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