Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:18:30 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047005_290923APB_FTO_581518
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-04-047-005-001/1488109
(BUDHIKHAMARI) 		2404047005NRG24210920231344983 29/09/2023 DHARITRI MOHANTA 2404047005WL101490 DHARITRI MOHANTA 00045 BARB0BARIPA 1659 1659 Processed 10/11/2023 7325056767 DHARITRI MOHANTA BANK OF BARODA(606985)
SubTotal 1659 1659
2 BARIPADA OR-04-047-005-001/1487662
(BUDHIKHAMARI) 		2404047005NRG24280920231388554 29/09/2023 SUMITRA MOHANTA 2404047005WL111168 SUMITRA MOHANTA 00048 BKID0005484 3555 3555 Processed 10/11/2023 7325056728 SUMITRA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
3 BARIPADA OR-04-047-005-001/1487780
(BUDHIKHAMARI) 		2404047005NRG24220920231358329 29/09/2023 PRADHAN SINGH 2404047005WL104325 PRADHAN SINGH 00048 BKID0005490 3555 3555 Processed 10/11/2023 7325056733 MR PRADHAN SINGH STATE BANK OF INDIA(508548)
4 BARIPADA OR-04-047-005-007/148378
(BUDHIKHAMARI) 		2404047005NRG24280920231389664 29/09/2023 LAXMI MARANDI 2404047005WL111543 LAXMI MARANDI 00048 BKID0005490 3555 3555 Processed 11/11/2023 7325056732 LAXMI MARANDI WO-RABI BANK OF INDIA(508505)
5 BARIPADA OR-04-047-005-007/1487880
(BUDHIKHAMARI) 		2404047005NRG24280920231389806 29/09/2023 SAMALI MARNDI 2404047005WL111565 SAMALI MARNDI 00048 BKID0005490 3555 3555 Processed 10/11/2023 7325056735 SAMALI MARNDI ODISHA GRAMYA BANK(607060)
6 BARIPADA OR-04-047-005-007/1487880
(BUDHIKHAMARI) 		2404047005NRG24210920231344778 29/09/2023 SAMALI MARNDI 2404047005WL101410 SAMALI MARNDI 00048 BKID0005490 3555 3555 Processed 10/11/2023 7325056734 SAMALI MARNDI ODISHA GRAMYA BANK(607060)
7 BARIPADA OR-04-047-005-008/148055
(BUDHIKHAMARI) 		2404047005NRG24280920231389557 29/09/2023 ANNAPURNA NAYAK 2404047005WL111507 ANNAPURNA NAYAK 00048 BKID0005490 3555 3555 Processed 11/11/2023 7325056730 ANNAPURNNA NAYAK WO-BHAGIRATHI BANK OF INDIA(508505)
8 BARIPADA OR-04-047-005-008/1487704
(BUDHIKHAMARI) 		2404047005NRG24220920231356555 29/09/2023 PARBATI SINGH 2404047005WL103973 PARBATI SINGH 00048 BKID0005490 1659 1659 Processed 11/11/2023 7325056731 PARBATI SINGH WO-SHIBANATH BANK OF INDIA(508505)
9 BARIPADA OR-04-047-005-008/6891
(BUDHIKHAMARI) 		2404047005NRG24280920231389560 29/09/2023 REBATI MOHANTA 2404047005WL111507 REBATI MOHANTA 00048 BKID0005490 3555 3555 Processed 11/11/2023 7325056729 REBATI MAHANTA W/O-CHINIBAS BANK OF INDIA(508505)
SubTotal 22989 22989
10 BARIPADA OR-04-047-005-006/147975
(BUDHIKHAMARI) 		2404047005NRG24220920231358342 29/09/2023 DALISMITA BEHERA 2404047005WL104329 DALISMITA BEHERA 00176 IDIB000B669 1659 1659 Processed 10/11/2023 7325056727 Mrs. DOLLY SMITA BEHERA INDIAN BANK(607105)
SubTotal 1659 1659
11 BARIPADA OR-04-047-005-001/1487780
(BUDHIKHAMARI) 		2404047005NRG24220920231358330 29/09/2023 JAMUNA SINGH 2404047005WL104325 JAMUNA SINGH 00415 SBIN0005564 3555 3555 Processed 10/11/2023 7325056721 JAMUNA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
12 BARIPADA OR-04-047-005-001/148181
(BUDHIKHAMARI) 		2404047005NRG24280920231389683 29/09/2023 RINU SINGH 2404047005WL111548 RINU SINGH 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056788 MRS RINU SINGH STATE BANK OF INDIA(508548)
13 BARIPADA OR-04-047-005-001/148181
(BUDHIKHAMARI) 		2404047005NRG24280920231389055 29/09/2023 RINU SINGH 2404047005WL111315 RINU SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056787 MRS RINU SINGH STATE BANK OF INDIA(508548)
14 BARIPADA OR-04-047-005-001/148181
(BUDHIKHAMARI) 		2404047005NRG24280920231389054 29/09/2023 TARUN KUMAR SINGH 2404047005WL111315 TARUN KUMAR SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056830 MR TARUN KUMAR SINGH STATE BANK OF INDIA(508548)
15 BARIPADA OR-04-047-005-001/148181
(BUDHIKHAMARI) 		2404047005NRG24280920231389682 29/09/2023 TARUN KUMAR SINGH 2404047005WL111548 TARUN KUMAR SINGH 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056829 MR TARUN KUMAR SINGH STATE BANK OF INDIA(508548)
16 BARIPADA OR-04-047-005-001/148418
(BUDHIKHAMARI) 		2404047005NRG24220920231358328 29/09/2023 AGASTI SINGH 2404047005WL104325 AGASTI SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056714 MRS AGASTI SINGH STATE BANK OF INDIA(508548)
17 BARIPADA OR-04-047-005-001/148418
(BUDHIKHAMARI) 		2404047005NRG24220920231358327 29/09/2023 DHUMA CHARAN SINGH 2404047005WL104325 DHUMA CHARAN SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056795 MR DHUMA CHARAN SINGH STATE BANK OF INDIA(508548)
18 BARIPADA OR-04-047-005-001/1487552
(BUDHIKHAMARI) 		2404047005NRG24210920231344774 29/09/2023 MANGAL SINGH 2404047005WL101410 MANGAL SINGH 00415 SBIN0009881 1896 1896 Processed 10/11/2023 7325056792 Mr. MANGAL SINGH CENTRAL BANK OF INDIA(607115)
19 BARIPADA OR-04-047-005-001/1487552
(BUDHIKHAMARI) 		2404047005NRG24280920231389809 29/09/2023 MANGAL SINGH 2404047005WL111566 MANGAL SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056791 Mr. MANGAL SINGH CENTRAL BANK OF INDIA(607115)
20 BARIPADA OR-04-047-005-001/1487552
(BUDHIKHAMARI) 		2404047005NRG24280920231389810 29/09/2023 SUNITA SINGH 2404047005WL111566 SUNITA SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056811 MRS SUNITA SINGH STATE BANK OF INDIA(508548)
21 BARIPADA OR-04-047-005-001/1487777
(BUDHIKHAMARI) 		2404047005NRG24280920231388548 29/09/2023 DAKTAR SINGH 2404047005WL111166 DAKTAR SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056802 MR DAKTAR SINGH STATE BANK OF INDIA(508548)
22 BARIPADA OR-04-047-005-001/1487845
(BUDHIKHAMARI) 		2404047005NRG24220920231358332 29/09/2023 ALIBHA SINGH 2404047005WL104325 ALIBHA SINGH 00415 SBIN0009881 3318 3318 Processed 11/11/2023 7325056715 ALIBHA SING BANK OF INDIA(508505)
23 BARIPADA OR-04-047-005-001/1487845
(BUDHIKHAMARI) 		2404047005NRG24220920231358331 29/09/2023 SUKURA SINGH 2404047005WL104325 SUKURA SINGH 00415 SBIN0009881 3318 3318 Processed 10/11/2023 7325056711 MR SUKURA SINGH STATE BANK OF INDIA(508548)
24 BARIPADA OR-04-047-005-001/1487907
(BUDHIKHAMARI) 		2404047005NRG24280920231389684 29/09/2023 DHALI SINGH 2404047005WL111548 DHALI SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056706 MRS DHALI SINGH STATE BANK OF INDIA(508548)
25 BARIPADA OR-04-047-005-001/1487907
(BUDHIKHAMARI) 		2404047005NRG24280920231389866 29/09/2023 DHALI SINGH 2404047005WL111587 DHALI SINGH 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056707 MRS DHALI SINGH STATE BANK OF INDIA(508548)
26 BARIPADA OR-04-047-005-001/1488136
(BUDHIKHAMARI) 		2404047005NRG24290920231393472 29/09/2023 KANHU CHARAN SINGH 2404047005WL112654 KANHU CHARAN SINGH 00415 SBIN0009881 2370 2370 Processed 10/11/2023 7325056702 MR KANHUCHARAN SINGH STATE BANK OF INDIA(508548)
27 BARIPADA OR-04-047-005-001/1488136
(BUDHIKHAMARI) 		2404047005NRG24280920231388684 29/09/2023 KANHU CHARAN SINGH 2404047005WL111188 KANHU CHARAN SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056703 MR KANHUCHARAN SINGH STATE BANK OF INDIA(508548)
28 BARIPADA OR-04-047-005-001/6431
(BUDHIKHAMARI) 		2404047005NRG24280920231389687 29/09/2023 SABITRI MOHANTA 2404047005WL111548 SABITRI MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056790 MRS SABITRI MOHANTA STATE BANK OF INDIA(508548)
29 BARIPADA OR-04-047-005-001/6431
(BUDHIKHAMARI) 		2404047005NRG24280920231389686 29/09/2023 SUSIL MOHANTA 2404047005WL111548 SUSIL MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056803 MR SHUSIL MOHANTA STATE BANK OF INDIA(508548)
30 BARIPADA OR-04-047-005-001/6444
(BUDHIKHAMARI) 		2404047005NRG24280920231388685 29/09/2023 BUDHUNI SINGH 2404047005WL111188 BUDHUNI SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056758 BUDHUNI SINGH STATE BANK OF INDIA(508548)
31 BARIPADA OR-04-047-005-001/6444
(BUDHIKHAMARI) 		2404047005NRG24290920231393473 29/09/2023 BUDHUNI SINGH 2404047005WL112654 BUDHUNI SINGH 00415 SBIN0009881 2370 2370 Processed 10/11/2023 7325056759 BUDHUNI SINGH STATE BANK OF INDIA(508548)
32 BARIPADA OR-04-047-005-001/6445
(BUDHIKHAMARI) 		2404047005NRG24280920231389782 29/09/2023 BAISKHI SINGH 2404047005WL111563 BAISKHI SINGH 00415 SBIN0009881 3318 3318 Processed 10/11/2023 7325056779 MRS BAISKHI SINGH STATE BANK OF INDIA(508548)
33 BARIPADA OR-04-047-005-001/6445
(BUDHIKHAMARI) 		2404047005NRG24280920231389783 29/09/2023 MANSA SINGH 2404047005WL111563 MANSA SINGH 00415 SBIN0009881 3318 3318 Processed 10/11/2023 7325056815 SHRI MANSA SINGH STATE BANK OF INDIA(508548)
34 BARIPADA OR-04-047-005-001/6456
(BUDHIKHAMARI) 		2404047005NRG24280920231389801 29/09/2023 SUKANTI PATRA 2404047005WL111565 SUKANTI PATRA 00415 SBIN0009881 3555 3555 Processed 11/11/2023 7325056819 SUKANTI PATRA BANK OF INDIA(508505)
35 BARIPADA OR-04-047-005-001/6456
(BUDHIKHAMARI) 		2404047005NRG24210920231344776 29/09/2023 SUKANTI PATRA 2404047005WL101410 SUKANTI PATRA 00415 SBIN0009881 3555 3555 Processed 11/11/2023 7325056820 SUKANTI PATRA BANK OF INDIA(508505)
36 BARIPADA OR-04-047-005-001/6456
(BUDHIKHAMARI) 		2404047005NRG24210920231344775 29/09/2023 SURESH CHANDRA PATRA 2404047005WL101410 SURESH CHANDRA PATRA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056753 SURESH CHANDRA PATRA STATE BANK OF INDIA(508548)
37 BARIPADA OR-04-047-005-001/6456
(BUDHIKHAMARI) 		2404047005NRG24280920231389800 29/09/2023 SURESH CHANDRA PATRA 2404047005WL111565 SURESH CHANDRA PATRA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056752 SURESH CHANDRA PATRA STATE BANK OF INDIA(508548)
38 BARIPADA OR-04-047-005-001/6461
(BUDHIKHAMARI) 		2404047005NRG24220920231358287 29/09/2023 KUNU PATRA 2404047005WL104320 KUNU PATRA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7325056780 MR KUNU PATRA STATE BANK OF INDIA(508548)
39 BARIPADA OR-04-047-005-001/6462
(BUDHIKHAMARI) 		2404047005NRG24210920231346797 29/09/2023 TRILOCHAN MOHANTA 2404047005WL101880 TRILOCHAN MOHANTA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7325056777 MR TRILOCHAN MOHANTA STATE BANK OF INDIA(508548)
40 BARIPADA OR-04-047-005-001/6463
(BUDHIKHAMARI) 		2404047005NRG24280920231389495 29/09/2023 BABY MOHANTA 2404047005WL111469 BABY MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056826 MRS BABY MOHANTA STATE BANK OF INDIA(508548)
41 BARIPADA OR-04-047-005-001/6463
(BUDHIKHAMARI) 		2404047005NRG24280920231389494 29/09/2023 TIKI MOHANTA 2404047005WL111469 TIKI MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056772 MR TIKI MOHANTA STATE BANK OF INDIA(508548)
42 BARIPADA OR-04-047-005-001/6475
(BUDHIKHAMARI) 		2404047005NRG24280920231389876 29/09/2023 RAM CHANDRA SIN 2404047005WL111588 RAM CHANDRA SIN 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056694 MR RAM CHANDRA SIN STATE BANK OF INDIA(508548)
43 BARIPADA OR-04-047-005-001/6480
(BUDHIKHAMARI) 		2404047005NRG24210920231346376 29/09/2023 BISWANATH SINGH 2404047005WL101783 BISWANATH SINGH 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7325056744 BISWANATH SINGH STATE BANK OF INDIA(508548)
44 BARIPADA OR-04-047-005-001/6480
(BUDHIKHAMARI) 		2404047005NRG24210920231346377 29/09/2023 SUSAMA SINGH 2404047005WL101783 SUSAMA SINGH 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7325056827 MRS SUSHAMA SINGH STATE BANK OF INDIA(508548)
45 BARIPADA OR-04-047-005-001/6487
(BUDHIKHAMARI) 		2404047005NRG24210920231345812 29/09/2023 JOGESWAR PATRA 2404047005WL101647 JOGESWAR PATRA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7325056745 JAGESWAR PATRA STATE BANK OF INDIA(508548)
46 BARIPADA OR-04-047-005-001/6513
(BUDHIKHAMARI) 		2404047005NRG24280920231389545 29/09/2023 MULUK CHAND MOHANTA 2404047005WL111505 MULUK CHAND MOHANTA 00415 SBIN0009881 3081 3081 Processed 10/11/2023 7325056799 MR MULAKCHAND MOHANTA STATE BANK OF INDIA(508548)
47 BARIPADA OR-04-047-005-001/6517
(BUDHIKHAMARI) 		2404047005NRG24280920231389688 29/09/2023 CHAMANI SINGH 2404047005WL111548 CHAMANI SINGH 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056709 MRS CHAMARI SINGH STATE BANK OF INDIA(508548)
48 BARIPADA OR-04-047-005-001/6517
(BUDHIKHAMARI) 		2404047005NRG24280920231388391 29/09/2023 CHAMANI SINGH 2404047005WL111137 CHAMANI SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056710 MRS CHAMARI SINGH STATE BANK OF INDIA(508548)
49 BARIPADA OR-04-047-005-001/6517
(BUDHIKHAMARI) 		2404047005NRG24280920231388392 29/09/2023 GOPINATH SINGH 2404047005WL111137 GOPINATH SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056801 MR GOPINATH SINGH STATE BANK OF INDIA(508548)
50 BARIPADA OR-04-047-005-001/6517
(BUDHIKHAMARI) 		2404047005NRG24280920231389689 29/09/2023 GOPINATH SINGH 2404047005WL111548 GOPINATH SINGH 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056800 MR GOPINATH SINGH STATE BANK OF INDIA(508548)
51 BARIPADA OR-04-047-005-001/6526
(BUDHIKHAMARI) 		2404047005NRG24210920231346800 29/09/2023 BILIASHI PATRA 2404047005WL101880 BILIASHI PATRA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7325056736 MRS BILASA PATRA STATE BANK OF INDIA(508548)
52 BARIPADA OR-04-047-005-001/6526
(BUDHIKHAMARI) 		2404047005NRG24210920231346799 29/09/2023 MOHENDRA PATRA 2404047005WL101880 MOHENDRA PATRA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7325056822 MR MAHENDRA PATRA STATE BANK OF INDIA(508548)
53 BARIPADA OR-04-047-005-001/6538
(BUDHIKHAMARI) 		2404047005NRG24280920231389496 29/09/2023 REBATI MOHANTA 2404047005WL111469 REBATI MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056705 MRS REBATI MAHANTA STATE BANK OF INDIA(508548)
54 BARIPADA OR-04-047-005-001/6552
(BUDHIKHAMARI) 		2404047005NRG24220920231359058 29/09/2023 JYOTSNA PATRA 2404047005WL104528 JYOTSNA PATRA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7325056814 MRS JYOTSNA PATRA STATE BANK OF INDIA(508548)
55 BARIPADA OR-04-047-005-001/6559
(BUDHIKHAMARI) 		2404047005NRG24220920231356550 29/09/2023 LALMOHAN SINGH 2404047005WL103973 LALMOHAN SINGH 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7325056740 MR LALMOHAN SINGH STATE BANK OF INDIA(508548)
56 BARIPADA OR-04-047-005-002/147444
(BUDHIKHAMARI) 		2404047005NRG24290920231393475 29/09/2023 RUNI DANGUA 2404047005WL112654 RUNI DANGUA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056789 MISS RUNI DANGUA STATE BANK OF INDIA(508548)
57 BARIPADA OR-04-047-005-002/147446
(BUDHIKHAMARI) 		2404047005NRG24280920231389868 29/09/2023 BALARAM SINGH 2404047005WL111587 BALARAM SINGH 00415 SBIN0009881 3318 3318 Processed 10/11/2023 7325056821 BALARAM SINGH STATE BANK OF INDIA(508548)
58 BARIPADA OR-04-047-005-002/147446
(BUDHIKHAMARI) 		2404047005NRG24280920231389869 29/09/2023 NINI SINGH 2404047005WL111587 NINI SINGH 00415 SBIN0009881 3318 3318 Processed 10/11/2023 7325056693 NINI SINGH STATE BANK OF INDIA(508548)
59 BARIPADA OR-04-047-005-002/147450
(BUDHIKHAMARI) 		2404047005NRG24290920231393126 29/09/2023 JAGANNATH SINGH 2404047005WL112581 JAGANNATH SINGH 00415 SBIN0009881 3081 3081 Processed 10/11/2023 7325056832 MR JAGANNATH SINGH STATE BANK OF INDIA(508548)
60 BARIPADA OR-04-047-005-002/147466
(BUDHIKHAMARI) 		2404047005NRG24280920231388394 29/09/2023 BHARATEE DEHURI 2404047005WL111137 BHARATEE DEHURI 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056810 MRS BHARATI DEHURI STATE BANK OF INDIA(508548)
61 BARIPADA OR-04-047-005-002/147466
(BUDHIKHAMARI) 		2404047005NRG24280920231388393 29/09/2023 KUNA DEHURI 2404047005WL111137 KUNA DEHURI 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056738 KUNA DEHURI STATE BANK OF INDIA(508548)
62 BARIPADA OR-04-047-005-002/147485
(BUDHIKHAMARI) 		2404047005NRG24280920231389785 29/09/2023 GURUBARI DEHURI 2404047005WL111563 GURUBARI DEHURI 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056704 MRS GURUBARI DEHURI STATE BANK OF INDIA(508548)
63 BARIPADA OR-04-047-005-002/147485
(BUDHIKHAMARI) 		2404047005NRG24280920231389784 29/09/2023 RATHIA DEHURI 2404047005WL111563 RATHIA DEHURI 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056749 MR RATHIA DEHURI STATE BANK OF INDIA(508548)
64 BARIPADA OR-04-047-005-002/147497
(BUDHIKHAMARI) 		2404047005NRG24210920231346378 29/09/2023 LAXMIDHAR DEHURI 2404047005WL101783 LAXMIDHAR DEHURI 00415 SBIN0009881 1422 1422 Processed 10/11/2023 7325056823 MR LAXMIDHARA DEHURI STATE BANK OF INDIA(508548)
65 BARIPADA OR-04-047-005-002/147497
(BUDHIKHAMARI) 		2404047005NRG24210920231346379 29/09/2023 SABITA DEHURI 2404047005WL101783 SABITA DEHURI 00415 SBIN0009881 1422 1422 Rejected 10/11/2023 7325056824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BARIPADA OR-04-047-005-002/147603
(BUDHIKHAMARI) 		2404047005NRG24290920231393476 29/09/2023 BABULI NAIK 2404047005WL112654 BABULI NAIK 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056712 MR BABULI NAIK STATE BANK OF INDIA(508548)
67 BARIPADA OR-04-047-005-002/147603
(BUDHIKHAMARI) 		2404047005NRG24290920231393477 29/09/2023 PUSPA NAIK 2404047005WL112654 PUSPA NAIK 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056688 MRS PUSPA NAIK STATE BANK OF INDIA(508548)
68 BARIPADA OR-04-047-005-002/147659
(BUDHIKHAMARI) 		2404047005NRG24220920231356551 29/09/2023 ISHWAR CHANDRA MOHANTA 2404047005WL103973 ISHWAR CHANDRA MOHANTA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7325056761 ISWAR CHANDRA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BARIPADA OR-04-047-005-002/147659
(BUDHIKHAMARI) 		2404047005NRG24220920231356552 29/09/2023 SILIMANI MOHANTA 2404047005WL103973 SILIMANI MOHANTA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7325056719 SILIMANI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BARIPADA OR-04-047-005-002/148035
(BUDHIKHAMARI) 		2404047005NRG24210920231345813 29/09/2023 JANANI DEHURI 2404047005WL101647 JANANI DEHURI 00415 SBIN0009881 1422 1422 Processed 10/11/2023 7325056813 MRS JANANI DEHURI STATE BANK OF INDIA(508548)
71 BARIPADA OR-04-047-005-002/148088
(BUDHIKHAMARI) 		2404047005NRG24280920231389497 29/09/2023 JITENDRA DEHURI 2404047005WL111469 JITENDRA DEHURI 00415 SBIN0009881 2844 2844 Processed 10/11/2023 7325056687 MR JITENDRA DEHURI STATE BANK OF INDIA(508548)
72 BARIPADA OR-04-047-005-002/148160
(BUDHIKHAMARI) 		2404047005NRG24280920231388396 29/09/2023 PRAKASH DEHURI 2404047005WL111137 PRAKASH DEHURI 00415 SBIN0009881 3555 3555 Processed 11/11/2023 7325056831 PRAKASH DEHURI BANK OF INDIA(508505)
73 BARIPADA OR-04-047-005-002/148160
(BUDHIKHAMARI) 		2404047005NRG24280920231388397 29/09/2023 UMA DEHURI 2404047005WL111137 UMA DEHURI 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056722 MRS UMA DEHURI STATE BANK OF INDIA(508548)
74 BARIPADA OR-04-047-005-002/148168
(BUDHIKHAMARI) 		2404047005NRG24280920231389787 29/09/2023 BRAJAKISHOR MOHANTA 2404047005WL111563 BRAJAKISHOR MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056755 BRAJA KISHORE MOHANTA CANARA BANK(508532)
75 BARIPADA OR-04-047-005-002/148168
(BUDHIKHAMARI) 		2404047005NRG24290920231393129 29/09/2023 BRAJAKISHOR MOHANTA 2404047005WL112581 BRAJAKISHOR MOHANTA 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056756 BRAJA KISHORE MOHANTA CANARA BANK(508532)
76 BARIPADA OR-04-047-005-002/148168
(BUDHIKHAMARI) 		2404047005NRG24290920231393127 29/09/2023 URMILA MOHANTA 2404047005WL112581 URMILA MOHANTA 00415 SBIN0009881 711 711 Processed 10/11/2023 7325056696 MRS URMILA MOHANTA STATE BANK OF INDIA(508548)
77 BARIPADA OR-04-047-005-002/148168
(BUDHIKHAMARI) 		2404047005NRG24280920231389786 29/09/2023 URMILA MOHANTA 2404047005WL111563 URMILA MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056697 MRS URMILA MOHANTA STATE BANK OF INDIA(508548)
78 BARIPADA OR-04-047-005-002/148403
(BUDHIKHAMARI) 		2404047005NRG24280920231388399 29/09/2023 INDUMATI MOHANTA 2404047005WL111137 INDUMATI MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056763 MRS INDUMATI MOHANTA STATE BANK OF INDIA(508548)
79 BARIPADA OR-04-047-005-002/1487785
(BUDHIKHAMARI) 		2404047005NRG24220920231356553 29/09/2023 PARBATI MOHANTA 2404047005WL103973 PARBATI MOHANTA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7325056816 PARBATI MOHANTA STATE BANK OF INDIA(508548)
80 BARIPADA OR-04-047-005-002/1487789
(BUDHIKHAMARI) 		2404047005NRG24220920231359060 29/09/2023 MANJU SINGH 2404047005WL104528 MANJU SINGH 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7325056805 MRS MANJU SINGH STATE BANK OF INDIA(508548)
81 BARIPADA OR-04-047-005-002/1487789
(BUDHIKHAMARI) 		2404047005NRG24220920231359059 29/09/2023 SAMEER SINGH 2404047005WL104528 SAMEER SINGH 00415 SBIN0009881 1659 1659 Processed 11/11/2023 7325056781 SAMIR SINGH (JT) SO-LACHHAMAN BANK OF INDIA(508505)
82 BARIPADA OR-04-047-005-002/1487958
(BUDHIKHAMARI) 		2404047005NRG24280920231389498 29/09/2023 SUKURA SINGH 2404047005WL111469 SUKURA SINGH 00415 SBIN0009881 2844 2844 Processed 10/11/2023 7325056828 MR SUKURA SINGH STATE BANK OF INDIA(508548)
83 BARIPADA OR-04-047-005-002/1487962
(BUDHIKHAMARI) 		2404047005NRG24280920231389870 29/09/2023 DEBASISH SINGH 2404047005WL111587 DEBASISH SINGH 00415 SBIN0009881 3318 3318 Processed 10/11/2023 7325056725 MR DEBASISH SINGH STATE BANK OF INDIA(508548)
84 BARIPADA OR-04-047-005-002/1487962
(BUDHIKHAMARI) 		2404047005NRG24280920231389871 29/09/2023 SABITA SINGH 2404047005WL111587 SABITA SINGH 00415 SBIN0009881 3318 3318 Processed 10/11/2023 7325056724 MRS SABITA SINGH STATE BANK OF INDIA(508548)
85 BARIPADA OR-04-047-005-002/1488209
(BUDHIKHAMARI) 		2404047005NRG24280920231389691 29/09/2023 RASMITA MOHANTA 2404047005WL111548 RASMITA MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056798 MRS RASMITA MOHANTA STATE BANK OF INDIA(508548)
86 BARIPADA OR-04-047-005-002/1488209
(BUDHIKHAMARI) 		2404047005NRG24280920231389690 29/09/2023 SUKUMAR MOHANTA 2404047005WL111548 SUKUMAR MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056770 MR SUKUMAR MOHANTA STATE BANK OF INDIA(508548)
87 BARIPADA OR-04-047-005-002/1488216
(BUDHIKHAMARI) 		2404047005NRG24280920231389789 29/09/2023 JAMUNA SINGH 2404047005WL111563 JAMUNA SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056698 MRS JAMUNA SINGH STATE BANK OF INDIA(508548)
88 BARIPADA OR-04-047-005-002/1488216
(BUDHIKHAMARI) 		2404047005NRG24280920231389788 29/09/2023 SHIBA SING 2404047005WL111563 SHIBA SING 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056708 MR SHIBA SING STATE BANK OF INDIA(508548)
89 BARIPADA OR-04-047-005-002/6615
(BUDHIKHAMARI) 		2404047005NRG24290920231393130 29/09/2023 PRAFULLA DEHURI 2404047005WL112581 PRAFULLA DEHURI 00415 SBIN0009881 3318 3318 Processed 10/11/2023 7325056741 PRAFULLA DEHURI STATE BANK OF INDIA(508548)
90 BARIPADA OR-04-047-005-002/6635
(BUDHIKHAMARI) 		2404047005NRG24280920231389556 29/09/2023 GURUBARI DANGUA 2404047005WL111507 GURUBARI DANGUA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056825 GURUBARI DANGUA STATE BANK OF INDIA(508548)
91 BARIPADA OR-04-047-005-002/6642
(BUDHIKHAMARI) 		2404047005NRG24220920231359061 29/09/2023 RAYDAS SINGH 2404047005WL104528 RAYDAS SINGH 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7325056750 MR RAIDAS SINGH STATE BANK OF INDIA(508548)
92 BARIPADA OR-04-047-005-002/6642
(BUDHIKHAMARI) 		2404047005NRG24220920231359063 29/09/2023 SUBODH SINGH 2404047005WL104528 SUBODH SINGH 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7325056804 MR SUBODH SINGH STATE BANK OF INDIA(508548)
93 BARIPADA OR-04-047-005-002/6642
(BUDHIKHAMARI) 		2404047005NRG24220920231359062 29/09/2023 SULOCHANA SINGH 2404047005WL104528 SULOCHANA SINGH 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7325056778 MRS SULOCHANA SING STATE BANK OF INDIA(508548)
94 BARIPADA OR-04-047-005-002/6662
(BUDHIKHAMARI) 		2404047005NRG24280920231389499 29/09/2023 PRAVABATI DEHURI 2404047005WL111469 PRAVABATI DEHURI 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056718 MRS PRAVABATI DEHURI STATE BANK OF INDIA(508548)
95 BARIPADA OR-04-047-005-002/6689
(BUDHIKHAMARI) 		2404047005NRG24290920231393479 29/09/2023 NAMITA MOHANTA 2404047005WL112654 NAMITA MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056766 NAMITA MOHANTA ODISHA GRAMYA BANK(607060)
96 BARIPADA OR-04-047-005-002/6689
(BUDHIKHAMARI) 		2404047005NRG24290920231393478 29/09/2023 SUKANTA MOHANTA 2404047005WL112654 SUKANTA MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056812 MR SUKANTA MOHANTA STATE BANK OF INDIA(508548)
97 BARIPADA OR-04-047-005-003/148122
(BUDHIKHAMARI) 		2404047005NRG24280920231389661 29/09/2023 BHARATI SINGH 2404047005WL111543 BHARATI SINGH 00415 SBIN0009881 3555 3555 Processed 11/11/2023 7325056808 BHARATI SINGH BANK OF INDIA(508505)
98 BARIPADA OR-04-047-005-003/148123
(BUDHIKHAMARI) 		2404047005NRG24210920231344985 29/09/2023 GEETA SINGH 2404047005WL101490 GEETA SINGH 00415 SBIN0009881 1422 1422 Processed 10/11/2023 7325056716 MRS GEETA SINGH STATE BANK OF INDIA(508548)
99 BARIPADA OR-04-047-005-003/1487986
(BUDHIKHAMARI) 		2404047005NRG24280920231389500 29/09/2023 SABITA SINGH 2404047005WL111469 SABITA SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056794 MRS SABITA SINGH STATE BANK OF INDIA(508548)
100 BARIPADA OR-04-047-005-004/1487556
(BUDHIKHAMARI) 		2404047005NRG24280920231389804 29/09/2023 SAKUNTALA MOHANTA 2404047005WL111565 SAKUNTALA MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056776 MRS SAKUNTALA MOHANTA STATE BANK OF INDIA(508548)
101 BARIPADA OR-04-047-005-004/1487843
(BUDHIKHAMARI) 		2404047005NRG24280920231389548 29/09/2023 BHAGIRATHI BEHERA 2404047005WL111505 BHAGIRATHI BEHERA 00415 SBIN0009881 3081 3081 Processed 10/11/2023 7325056713 MR BHAGIRATHI BEHERA STATE BANK OF INDIA(508548)
102 BARIPADA OR-04-047-005-004/1487843
(BUDHIKHAMARI) 		2404047005NRG24280920231389549 29/09/2023 MAMATA BEHERA 2404047005WL111505 MAMATA BEHERA 00415 SBIN0009881 3081 3081 Processed 10/11/2023 7325056695 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
103 BARIPADA OR-04-047-005-004/7217
(BUDHIKHAMARI) 		2404047005NRG24280920231389692 29/09/2023 ANADI BEHERA 2404047005WL111548 ANADI BEHERA 00415 SBIN0009881 3081 3081 Processed 10/11/2023 7325056746 ANADI BEHERA STATE BANK OF INDIA(508548)
104 BARIPADA OR-04-047-005-004/7217
(BUDHIKHAMARI) 		2404047005NRG24280920231389693 29/09/2023 SHRIMATI BEHERA 2404047005WL111548 SHRIMATI BEHERA 00415 SBIN0009881 3081 3081 Processed 10/11/2023 7325056818 SHRIMATI BEHERA STATE BANK OF INDIA(508548)
105 BARIPADA OR-04-047-005-005/148135
(BUDHIKHAMARI) 		2404047005NRG24220920231358855 29/09/2023 PARBATI MOHANTA 2404047005WL104451 PARBATI MOHANTA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7325056773 MISS PARBATI MOHANTA STATE BANK OF INDIA(508548)
106 BARIPADA OR-04-047-005-005/148151
(BUDHIKHAMARI) 		2404047005NRG24220920231358857 29/09/2023 RASMITA MOHANTA 2404047005WL104451 RASMITA MOHANTA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7325056809 MRS RASMITA MOHANTA STATE BANK OF INDIA(508548)
107 BARIPADA OR-04-047-005-006/147225
(BUDHIKHAMARI) 		2404047005NRG24280920231389550 29/09/2023 JAGANNATH MOHANTA 2404047005WL111505 JAGANNATH MOHANTA 00415 SBIN0009881 3081 3081 Processed 10/11/2023 7325056739 MR JAGANNATH MOHANTA STATE BANK OF INDIA(508548)
108 BARIPADA OR-04-047-005-006/147691
(BUDHIKHAMARI) 		2404047005NRG24220920231359065 29/09/2023 DILLIP KUMAR MOHANTA 2404047005WL104528 DILLIP KUMAR MOHANTA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7325056747 Mr DILLIP KUMAR MOHANTA STATE BANK OF INDIA(508548)
109 BARIPADA OR-04-047-005-006/147691
(BUDHIKHAMARI) 		2404047005NRG24220920231359064 29/09/2023 MEENA MOHANTA 2404047005WL104528 MEENA MOHANTA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7325056817 MEENA MOHANTA STATE BANK OF INDIA(508548)
110 BARIPADA OR-04-047-005-006/147975
(BUDHIKHAMARI) 		2404047005NRG24220920231358341 29/09/2023 CHANDAN KUMAR BEHERA 2404047005WL104329 CHANDAN KUMAR BEHERA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7325056764 MR CHANDAN KUMAR BEHERA STATE BANK OF INDIA(508548)
111 BARIPADA OR-04-047-005-006/148006
(BUDHIKHAMARI) 		2404047005NRG24290920231393133 29/09/2023 SALMA HEMBRAM 2404047005WL112581 SALMA HEMBRAM 00415 SBIN0009881 3081 3081 Processed 10/11/2023 7325056783 MRS SALMA HEMBRAM STATE BANK OF INDIA(508548)
112 BARIPADA OR-04-047-005-006/148006
(BUDHIKHAMARI) 		2404047005NRG24290920231393132 29/09/2023 SOMAYA HEMBRAM 2404047005WL112581 SOMAYA HEMBRAM 00415 SBIN0009881 3318 3318 Processed 10/11/2023 7325056785 MR SAMAY HEMBRAM STATE BANK OF INDIA(508548)
113 BARIPADA OR-04-047-005-006/148119
(BUDHIKHAMARI) 		2404047005NRG24280920231389553 29/09/2023 LAXMIPRIYA MOHANTA 2404047005WL111505 LAXMIPRIYA MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056782 MISS LAXMI PRIYA MOHANTA STATE BANK OF INDIA(508548)
114 BARIPADA OR-04-047-005-006/148119
(BUDHIKHAMARI) 		2404047005NRG24280920231389552 29/09/2023 SANJAY KUMAR MOHANTA 2404047005WL111505 SANJAY KUMAR MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056771 MR SANJAY KUMAR MOHANTA STATE BANK OF INDIA(508548)
115 BARIPADA OR-04-047-005-006/148143
(BUDHIKHAMARI) 		2404047005NRG24290920231393134 29/09/2023 NIRANJAN SWAIN 2404047005WL112581 NIRANJAN SWAIN 00415 SBIN0009881 3318 3318 Processed 10/11/2023 7325056748 MR NIRAJAN SWAIN STATE BANK OF INDIA(508548)
116 BARIPADA OR-04-047-005-006/148143
(BUDHIKHAMARI) 		2404047005NRG24290920231393135 29/09/2023 SIBANI KALIA 2404047005WL112581 SIBANI KALIA 00415 SBIN0009881 3318 3318 Processed 10/11/2023 7325056751 SIBANI KALIA STATE BANK OF INDIA(508548)
117 BARIPADA OR-04-047-005-006/148306
(BUDHIKHAMARI) 		2404047005NRG24280920231389791 29/09/2023 BASANTI SOREN 2404047005WL111563 BASANTI SOREN 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056806 MRS BASANTI SOREN STATE BANK OF INDIA(508548)
118 BARIPADA OR-04-047-005-006/148306
(BUDHIKHAMARI) 		2404047005NRG24280920231389790 29/09/2023 MANGAT SOREN 2404047005WL111563 MANGAT SOREN 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056784 MAGAT SOREN STATE BANK OF INDIA(508548)
119 BARIPADA OR-04-047-005-006/148321
(BUDHIKHAMARI) 		2404047005NRG24280920231389898 29/09/2023 BAIDHAR HEMBRAM 2404047005WL111596 BAIDHAR HEMBRAM 00415 SBIN0009881 3318 3318 Processed 11/11/2023 7325056726 BAIDHAR HEMBRAM BANK OF INDIA(508505)
120 BARIPADA OR-04-047-005-006/148321
(BUDHIKHAMARI) 		2404047005NRG24280920231389899 29/09/2023 SURYAMANI HEMBRAM 2404047005WL111596 SURYAMANI HEMBRAM 00415 SBIN0009881 3318 3318 Processed 10/11/2023 7325056793 MRS SURYAMANI HEMBRAM STATE BANK OF INDIA(508548)
121 BARIPADA OR-04-047-005-006/1487876
(BUDHIKHAMARI) 		2404047005NRG24280920231389873 29/09/2023 SARASWATI DEHURI 2404047005WL111587 SARASWATI DEHURI 00415 SBIN0009881 3318 3318 Processed 10/11/2023 7325056723 MRS SARASWATI DEHURI STATE BANK OF INDIA(508548)
122 BARIPADA OR-04-047-005-006/1488184
(BUDHIKHAMARI) 		2404047005NRG24220920231356105 29/09/2023 SAMBHUNATH MOHANTA 2404047005WL103831 SAMBHUNATH MOHANTA 00415 SBIN0009881 948 948 Processed 10/11/2023 7325056737 SAMBHUNATH MOHANTA STATE BANK OF INDIA(508548)
123 BARIPADA OR-04-047-005-006/5961
(BUDHIKHAMARI) 		2404047005NRG24280920231389062 29/09/2023 LILI DEHURI 2404047005WL111315 LILI DEHURI 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056689 MRS LILI DEHURI STATE BANK OF INDIA(508548)
124 BARIPADA OR-04-047-005-006/5967
(BUDHIKHAMARI) 		2404047005NRG24280920231389805 29/09/2023 KALIA DEHURI 2404047005WL111565 KALIA DEHURI 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056691 MR KALIAA DEHURI STATE BANK OF INDIA(508548)
125 BARIPADA OR-04-047-005-006/5967
(BUDHIKHAMARI) 		2404047005NRG24210920231344777 29/09/2023 KALIA DEHURI 2404047005WL101410 KALIA DEHURI 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056692 MR KALIAA DEHURI STATE BANK OF INDIA(508548)
126 BARIPADA OR-04-047-005-006/6026
(BUDHIKHAMARI) 		2404047005NRG24280920231389792 29/09/2023 PHULAMANI SOREN 2404047005WL111563 PHULAMANI SOREN 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056754 PHULMANI SAREN STATE BANK OF INDIA(508548)
127 BARIPADA OR-04-047-005-006/6062
(BUDHIKHAMARI) 		2404047005NRG24280920231389874 29/09/2023 MANOJ BESRA 2404047005WL111587 MANOJ BESRA 00415 SBIN0009881 3318 3318 Processed 10/11/2023 7325056757 MANOJ BESHRA STATE BANK OF INDIA(508548)
128 BARIPADA OR-04-047-005-007/147333
(BUDHIKHAMARI) 		2404047005NRG24280920231389662 29/09/2023 BASANTI SINGH 2404047005WL111543 BASANTI SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056701 MRS BASANTI SING STATE BANK OF INDIA(508548)
129 BARIPADA OR-04-047-005-007/14741
(BUDHIKHAMARI) 		2404047005NRG24280920231389663 29/09/2023 GITANJALI SING 2404047005WL111543 GITANJALI SING 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056774 MRS GEETANJALI SINGH STATE BANK OF INDIA(508548)
130 BARIPADA OR-04-047-005-007/148118
(BUDHIKHAMARI) 		2404047005NRG24280920231389900 29/09/2023 KARMI MARANDI 2404047005WL111596 KARMI MARANDI 00415 SBIN0009881 3318 3318 Processed 10/11/2023 7325056690 MRS KARMI MARANDI STATE BANK OF INDIA(508548)
131 BARIPADA OR-04-047-005-007/148247
(BUDHIKHAMARI) 		2404047005NRG24220920231358860 29/09/2023 SURYA SINGH 2404047005WL104451 SURYA SINGH 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7325056742 MRS SURYA SINGH STATE BANK OF INDIA(508548)
132 BARIPADA OR-04-047-005-007/1488052
(BUDHIKHAMARI) 		2404047005NRG24210920231344780 29/09/2023 SWARNALATA SOREN 2404047005WL101410 SWARNALATA SOREN 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056796 MRS SWARNALATA SOREN STATE BANK OF INDIA(508548)
133 BARIPADA OR-04-047-005-007/1488052
(BUDHIKHAMARI) 		2404047005NRG24280920231389808 29/09/2023 SWARNALATA SOREN 2404047005WL111565 SWARNALATA SOREN 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056797 MRS SWARNALATA SOREN STATE BANK OF INDIA(508548)
134 BARIPADA OR-04-047-005-007/6921
(BUDHIKHAMARI) 		2404047005NRG24220920231358288 29/09/2023 SAMBARI SINGH 2404047005WL104320 SAMBARI SINGH 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7325056786 MRS SAMBARI SINGH STATE BANK OF INDIA(508548)
135 BARIPADA OR-04-047-005-007/6958
(BUDHIKHAMARI) 		2404047005NRG24280920231389665 29/09/2023 SAMBARI SINGH 2404047005WL111543 SAMBARI SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056765 MRS SAMBARI SINGH STATE BANK OF INDIA(508548)
136 BARIPADA OR-04-047-005-007/6980
(BUDHIKHAMARI) 		2404047005NRG24280920231389666 29/09/2023 SARADAMANI SINGH 2404047005WL111543 SARADAMANI SINGH 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056743 MRS SARODA SINGH STATE BANK OF INDIA(508548)
137 BARIPADA OR-04-047-005-008/1487686
(BUDHIKHAMARI) 		2404047005NRG24280920231389877 29/09/2023 PRATIVA MOHANTA 2404047005WL111588 PRATIVA MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056762 MRS PRATIVA MOHANTA STATE BANK OF INDIA(508548)
138 BARIPADA OR-04-047-005-008/1487704
(BUDHIKHAMARI) 		2404047005NRG24220920231356554 29/09/2023 SHIBANATH SINGH 2404047005WL103973 SHIBANATH SINGH 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7325056700 MR SHIBANATH SINGH STATE BANK OF INDIA(508548)
139 BARIPADA OR-04-047-005-008/1487795
(BUDHIKHAMARI) 		2404047005NRG24220920231356556 29/09/2023 JITENDRA MOHANTA 2404047005WL103973 JITENDRA MOHANTA 00415 SBIN0009881 1659 1659 Processed 11/11/2023 7325056775 JITENDRA MOHANTA SO-KHIRAMANI BANK OF INDIA(508505)
140 BARIPADA OR-04-047-005-008/1487795
(BUDHIKHAMARI) 		2404047005NRG24220920231356557 29/09/2023 SARASWATI MOHANTA 2404047005WL103973 SARASWATI MOHANTA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7325056717 SARASWATI MOHANTA ODISHA GRAMYA BANK(607060)
141 BARIPADA OR-04-047-005-008/1487803
(BUDHIKHAMARI) 		2404047005NRG24280920231389554 29/09/2023 MAMATA MOHANTA 2404047005WL111505 MAMATA MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056807 MRS MAMATA MOHANTA STATE BANK OF INDIA(508548)
142 BARIPADA OR-04-047-005-008/1487870
(BUDHIKHAMARI) 		2404047005NRG24280920231389558 29/09/2023 MADHUSMITA NAYAK 2404047005WL111507 MADHUSMITA NAYAK 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056720 MRS MADHUSMITA NAYAK STATE BANK OF INDIA(508548)
143 BARIPADA OR-04-047-005-008/6834
(BUDHIKHAMARI) 		2404047005NRG24210920231344989 29/09/2023 KISANTI MOHANTA 2404047005WL101490 KISANTI MOHANTA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7325056699 MRS KISHANTI MAHANTA STATE BANK OF INDIA(508548)
144 BARIPADA OR-04-047-005-008/6834
(BUDHIKHAMARI) 		2404047005NRG24210920231344988 29/09/2023 SUDARSAN MOHANTA 2404047005WL101490 SUDARSAN MOHANTA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7325056760 MR SUDARSHAN MOHNATA STATE BANK OF INDIA(508548)
145 BARIPADA OR-04-047-005-008/6888
(BUDHIKHAMARI) 		2404047005NRG24280920231389559 29/09/2023 KANAKALATA MOHANTA 2404047005WL111507 KANAKALATA MOHANTA 00415 SBIN0009881 3555 3555 Processed 10/11/2023 7325056769 KANAKLATA MOHANTA STATE BANK OF INDIA(508548)
146 BARIPADA OR-04-047-005-009/6252
(BUDHIKHAMARI) 		2404047005NRG24280920231388402 29/09/2023 BASANTI MOHANTA 2404047005WL111137 BASANTI MOHANTA 00415 SBIN0009881 1659 1659 Processed 10/11/2023 7325056768 MRS BASANTI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 378726 378726
Total 412143 412143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047005_290923APB_FTO_581518 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 1659
2 BARIPADA OR2404047005_290923APB_FTO_581518 Bank of India BKID0005484 STATION BAZAR (BARIPADA) 3555
3 BARIPADA OR2404047005_290923APB_FTO_581518 Bank of India BKID0005490 KRUSHNACHANDRAPUR 22989
4 BARIPADA OR2404047005_290923APB_FTO_581518 Indian Bank IDIB000B669 BARIPADA 1659
5 BARIPADA OR2404047005_290923APB_FTO_581518 State Bank of India SBIN0005564 SHYAMAKHUNTA 3555
6 BARIPADA OR2404047005_290923APB_FTO_581518 State Bank of India SBIN0009881 BUDHIKHAMARI 357396
7 BARIPADA OR2404047005_290923APB_FTO_581518 State Bank of India SBIN0009881 Budhikhamri 19671
8 BARIPADA OR2404047005_290923APB_FTO_581518 State Bank of India SBIN0009881 Secretariat Branch Bhubaneswar 1659

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