Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:09:15 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005024_010823APB_FTO_401091

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)

CHHENDIPADA

OR-21-005-024-002/2292
(NUAGAON)

2421005024NRG24010820230365469

01/08/2023

YUDHISTARA SAHU

2421005024WL018223

YUDHISTARA SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762014

MR JUDHISTHIR SAHOO

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-002/2292
(NUAGAON)

2421005024NRG24010820230365654

01/08/2023

YUDHISTARA SAHU

2421005024WL018230

YUDHISTARA SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762015

MR JUDHISTHIR SAHOO

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-002/37024
(NUAGAON)

2421005024NRG24010820230365656

01/08/2023

Mr. SUMANTA SAHU

2421005024WL018230

Mr. SUMANTA SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762041

MR SUMANTA SAHU

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-002/37024
(NUAGAON)

2421005024NRG24010820230365471

01/08/2023

Mr. SUMANTA SAHU

2421005024WL018223

Mr. SUMANTA SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762040

MR SUMANTA SAHU

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-002/37028
(NUAGAON)

2421005024NRG24010820230365473

01/08/2023

SUNIL KUMAR SAHU

2421005024WL018223

SUNIL KUMAR SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762042

SUNIL KUMAR SAHOO

ICICI BANK LTD(508534)

CHHENDIPADA

OR-21-005-024-002/37028
(NUAGAON)

2421005024NRG24010820230365658

01/08/2023

SUNIL KUMAR SAHU

2421005024WL018230

SUNIL KUMAR SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762043

SUNIL KUMAR SAHOO

ICICI BANK LTD(508534)

CHHENDIPADA

OR-21-005-024-002/37153
(NUAGAON)

2421005024NRG24010820230365659

01/08/2023

Mr. TANKADHAR SAHOO

2421005024WL018230

Mr. TANKADHAR SAHOO

00415

SBIN0009639

1422

Processed

30/08/2023

4971762120

MR TANKADHAR SAHOO

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-002/37153
(NUAGAON)

2421005024NRG24010820230365474

01/08/2023

Mr. TANKADHAR SAHOO

2421005024WL018223

Mr. TANKADHAR SAHOO

00415

SBIN0009639

1422

Processed

30/08/2023

4971762119

MR TANKADHAR SAHOO

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/2060
(NUAGAON)

2421005024NRG24010820230365601

01/08/2023

KUNTHU PRADHAN

2421005024WL018228

KUNTHU PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762140

MR KUNTHU PRADHAN

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/2075
(NUAGAON)

2421005024NRG24010820230365545

01/08/2023

Mrs. CHAIN DEHURY

2421005024WL018226

Mrs. CHAIN DEHURY

00415

SBIN0009639

1422

Processed

30/08/2023

4971762189

MRS CHAIN DEHURY

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/2082
(NUAGAON)

2421005024NRG24010820230365546

01/08/2023

Mrs. BASANTI PRADHAN

2421005024WL018226

Mrs. BASANTI PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762039

MRS BASANTI PRADHAN

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/2094
(NUAGAON)

2421005024NRG24010820230365518

01/08/2023

Mr. SUKRU SWAIN

2421005024WL018225

Mr. SUKRU SWAIN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762162

SUKRU SWAIN

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/2094
(NUAGAON)

2421005024NRG24010820230365517

01/08/2023

Mrs .ANJALI SWAIN

2421005024WL018225

Mrs .ANJALI SWAIN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762121

MRS ANJALI SWAIN

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/2097
(NUAGAON)

2421005024NRG24010820230365521

01/08/2023

Mr. PINTU PRADHAN

2421005024WL018225

Mr. PINTU PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762114

MR PINTU PRADHAN

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/2097
(NUAGAON)

2421005024NRG24010820230365520

01/08/2023

Mrs. ASHA PRADHAN

2421005024WL018225

Mrs. ASHA PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762081

MRS ASHA PRADHAN

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/2097
(NUAGAON)

2421005024NRG24010820230365519

01/08/2023

Mrs. GUNDICHA PRADHAN

2421005024WL018225

Mrs. GUNDICHA PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762076

MRS GUNDICHA PRADHAN

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/2117
(NUAGAON)

2421005024NRG24010820230365522

01/08/2023

ANTARYAMI SAHU

2421005024WL018225

ANTARYAMI SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762022

MR ANTARYAMI SAHU

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/2119
(NUAGAON)

2421005024NRG24010820230365523

01/08/2023

Mr. DURYODHAN MAJHI

2421005024WL018225

Mr. DURYODHAN MAJHI

00415

SBIN0009639

1422

Processed

30/08/2023

4971762057

MR DURYODHAN MAJHI

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/2119
(NUAGAON)

2421005024NRG24010820230365524

01/08/2023

Mrs. PUSPA MAJHI

2421005024WL018225

Mrs. PUSPA MAJHI

00415

SBIN0009639

1422

Processed

30/08/2023

4971762112

MRS PUSPA MAJHI

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/2123
(NUAGAON)

2421005024NRG24010820230365526

01/08/2023

Mrs. DUHITA SWAIN

2421005024WL018225

Mrs. DUHITA SWAIN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762080

MRS DUHITA SWAIN

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/2125
(NUAGAON)

2421005024NRG24010820230365548

01/08/2023

KHAGESWAR SAHU

2421005024WL018226

KHAGESWAR SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762145

KHAGESWAR SAHU

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/2127
(NUAGAON)

2421005024NRG24010820230365527

01/08/2023

Mrs. MAMI SWAIN

2421005024WL018225

Mrs. MAMI SWAIN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762074

MRS MAMI SWAIN

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/2131
(NUAGAON)

2421005024NRG24010820230365575

01/08/2023

Mrs. AMURTTI PRADHAN

2421005024WL018227

Mrs. AMURTTI PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762122

MRS AMURTTI PRADHAN

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/2135
(NUAGAON)

2421005024NRG24010820230365528

01/08/2023

ADIKANDA SAHU

2421005024WL018225

ADIKANDA SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762034

MR ADIKANDA SAHU

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/2139
(NUAGAON)

2421005024NRG24010820230365606

01/08/2023

Mrs BILAS ROUL

2421005024WL018228

Mrs BILAS ROUL

00415

SBIN0009639

1422

Processed

30/08/2023

4971762036

MRS BILAS ROUL

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/2139
(NUAGAON)

2421005024NRG24010820230365605

01/08/2023

NAROTTAM ROUL

2421005024WL018228

NAROTTAM ROUL

00415

SBIN0009639

1422

Processed

30/08/2023

4971762143

MR NAROTTAM ROUL

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/2151
(NUAGAON)

2421005024NRG24010820230365551

01/08/2023

NATABAR SAHU

2421005024WL018226

NATABAR SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762149

MR NATABAR SAHU

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/2158
(NUAGAON)

2421005024NRG24010820230365577

01/08/2023

SUDAM KUMAR PRADHAN

2421005024WL018227

SUDAM KUMAR PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762073

SUDAM KUMAR PRADHAN, S/O-KAMAR PRADHAN

UCO BANK(607066)

CHHENDIPADA

OR-21-005-024-003/2159
(NUAGAON)

2421005024NRG24010820230365578

01/08/2023

GOPINATH PRADHAN

2421005024WL018227

GOPINATH PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762037

MR GOPINATHA PRADHAN

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/2159
(NUAGAON)

2421005024NRG24010820230365579

01/08/2023

Mrs. SANJULATA PRADHAN

2421005024WL018227

Mrs. SANJULATA PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762111

MRS SANJULATA PRADHAN

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/2162
(NUAGAON)

2421005024NRG24010820230365608

01/08/2023

MADHU DEHURY

2421005024WL018228

MADHU DEHURY

00415

SBIN0009639

1422

Processed

30/08/2023

4971762021

MR MADHUSUDAN DEHURI

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/2162
(NUAGAON)

2421005024NRG24010820230365609

01/08/2023

Mrs. HIRA DEHURY

2421005024WL018228

Mrs. HIRA DEHURY

00415

SBIN0009639

1422

Processed

30/08/2023

4971762159

MRS HIRA DEHURI

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/2166
(NUAGAON)

2421005024NRG24010820230365552

01/08/2023

KALIA SETHI

2421005024WL018226

KALIA SETHI

00415

SBIN0009639

1422

Processed

30/08/2023

4971762139

KALIA SETHI

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/2220
(NUAGAON)

2421005024NRG24010820230365581

01/08/2023

Mr. SUBRAT PRADHAN

2421005024WL018227

Mr. SUBRAT PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762096

MR SUBRAT PRADHAN

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/2225
(NUAGAON)

2421005024NRG24010820230365529

01/08/2023

DAITARI PRADHAN

2421005024WL018225

DAITARI PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762138

MR DAITARI PRADHAN

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/2225
(NUAGAON)

2421005024NRG24010820230365532

01/08/2023

Mr. LIPAN KUMAR PRADHAN

2421005024WL018225

Mr. LIPAN KUMAR PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762079

LIPAN KUMAR PRADHAN

UCO BANK(607066)

CHHENDIPADA

OR-21-005-024-003/2230
(NUAGAON)

2421005024NRG24010820230365533

01/08/2023

Mrs. MEHGI PRADHAN

2421005024WL018225

Mrs. MEHGI PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762110

MRS MEGHI PRADHAN

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/2243
(NUAGAON)

2421005024NRG24010820230365554

01/08/2023

Mr. NIRANJAN PRADHAN

2421005024WL018226

Mr. NIRANJAN PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762035

MR NIRANJAN PRADHAN

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/2243
(NUAGAON)

2421005024NRG24010820230365555

01/08/2023

Mrs. ALLI PRADHAN

2421005024WL018226

Mrs. ALLI PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762186

MRS ALI PRADHAN

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/34885
(NUAGAON)

2421005024NRG24010820230365556

01/08/2023

Mr. ACHYUTANANDA MAJHI

2421005024WL018226

Mr. ACHYUTANANDA MAJHI

00415

SBIN0009639

1422

Processed

30/08/2023

4971762072

MR ACHUTANANDA MAJHI

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/34891
(NUAGAON)

2421005024NRG24010820230365613

01/08/2023

RAJU PRADHAN

2421005024WL018228

RAJU PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762148

RAJU PRADHAN

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/34893
(NUAGAON)

2421005024NRG24010820230365559

01/08/2023

MR. KUNDURU SWAIN

2421005024WL018226

MR. KUNDURU SWAIN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762185

MR KANDURU SWAIN

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/34897
(NUAGAON)

2421005024NRG24010820230365535

01/08/2023

Mr. SANANDA SAHU

2421005024WL018225

Mr. SANANDA SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762104

MR SANANDA SAHU

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/34899
(NUAGAON)

2421005024NRG24010820230365583

01/08/2023

KADALI BEHERA

2421005024WL018227

KADALI BEHERA

00415

SBIN0009639

1422

Processed

30/08/2023

4971762065

MRS KADALI BEHERA

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/34899
(NUAGAON)

2421005024NRG24010820230365582

01/08/2023

MOHAN BEHERA

2421005024WL018227

MOHAN BEHERA

00415

SBIN0009639

1422

Processed

30/08/2023

4971762044

MR MOHAN BEHERA

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/34911
(NUAGAON)

2421005024NRG24010820230365617

01/08/2023

Mr. JHULAN SAHU

2421005024WL018228

Mr. JHULAN SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762103

MR JHULANA SAHU

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/34964
(NUAGAON)

2421005024NRG24010820230365560

01/08/2023

Mrs. MEGHI SAHU

2421005024WL018226

Mrs. MEGHI SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762082

MRS MEGHI SAHU

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/34977
(NUAGAON)

2421005024NRG24010820230365561

01/08/2023

ABHIRAM PALEI

2421005024WL018226

ABHIRAM PALEI

00415

SBIN0009639

1422

Processed

30/08/2023

4971762144

MR ABHIRAM PALEI

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/34977
(NUAGAON)

2421005024NRG24010820230365562

01/08/2023

Mrs ARATI PALEI

2421005024WL018226

Mrs ARATI PALEI

00415

SBIN0009639

1422

Processed

30/08/2023

4971762048

ARATI PALEI

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/34981
(NUAGAON)

2421005024NRG24010820230365584

01/08/2023

Mr. CHAITANYA PRADHAN

2421005024WL018227

Mr. CHAITANYA PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762131

MR CHAITANYA PRADHAN

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/35874
(NUAGAON)

2421005024NRG24010820230365563

01/08/2023

Mrs. SUKANTI PRADHAN

2421005024WL018226

Mrs. SUKANTI PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762090

MRS SUKANTI PRADHAN

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/35874
(NUAGAON)

2421005024NRG24010820230365564

01/08/2023

PARSU PRADHAN

2421005024WL018226

PARSU PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762038

PARSHU PRADHAN

AIRTEL PAYMENTS BANK LIMITED(990288)

CHHENDIPADA

OR-21-005-024-003/35887
(NUAGAON)

2421005024NRG24010820230365536

01/08/2023

JAYANTI PRADHAN

2421005024WL018225

JAYANTI PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762047

MS JAYANTI PRADHAN

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/35887
(NUAGAON)

2421005024NRG24010820230365537

01/08/2023

Mr. KARUNAKAR PRADHAN

2421005024WL018225

Mr. KARUNAKAR PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762091

MR KARUNAKAR PRADHAN

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/35960
(NUAGAON)

2421005024NRG24010820230365618

01/08/2023

AJAYA SAHU

2421005024WL018228

AJAYA SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762016

MR AJAY SAHU

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/35960
(NUAGAON)

2421005024NRG24010820230365619

01/08/2023

Mrs. CHANCHALA SAHU

2421005024WL018228

Mrs. CHANCHALA SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762095

MRS CHANCHALA SAHOO

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/36942
(NUAGAON)

2421005024NRG24010820230365567

01/08/2023

Mrs. PINKI SETHY

2421005024WL018226

Mrs. PINKI SETHY

00415

SBIN0009639

1422

Processed

30/08/2023

4971762174

MRS PINKI SETHY

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/36945
(NUAGAON)

2421005024NRG24010820230365621

01/08/2023

MAMATA PRADHAN

2421005024WL018228

MAMATA PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762117

MAMATA PRADHAN

ODISHA GRAMYA BANK(607060)

CHHENDIPADA

OR-21-005-024-003/36945
(NUAGAON)

2421005024NRG24010820230365620

01/08/2023

Mr. BARUNA DEHURY

2421005024WL018228

Mr. BARUNA DEHURY

00415

SBIN0009639

1422

Processed

30/08/2023

4971762113

MR BARUN DEHURI

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/36952
(NUAGAON)

2421005024NRG24010820230365586

01/08/2023

SUSHILA SAHU

2421005024WL018227

SUSHILA SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762070

SUSHILA SAHU

ODISHA GRAMYA BANK(607060)

CHHENDIPADA

OR-21-005-024-003/36954
(NUAGAON)

2421005024NRG24010820230365622

01/08/2023

Mr. SASHIBHUSAN MOHARANA

2421005024WL018228

Mr. SASHIBHUSAN MOHARANA

00415

SBIN0009639

1422

Processed

30/08/2023

4971762105

MR SASHI BHUSAN MOHARANA

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/36955
(NUAGAON)

2421005024NRG24010820230365539

01/08/2023

Mrs. RASMITA PRADHAN

2421005024WL018225

Mrs. RASMITA PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762102

MRS RASHMITA PRADHAN

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/36957
(NUAGAON)

2421005024NRG24010820230365587

01/08/2023

Mr. JHUNKUN PRADHAN

2421005024WL018227

Mr. JHUNKUN PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762190

MR JHUKUNU PRADHAN

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/36959
(NUAGAON)

2421005024NRG24010820230365568

01/08/2023

Mr. PADA SAHOO

2421005024WL018226

Mr. PADA SAHOO

00415

SBIN0009639

1422

Processed

30/08/2023

4971762123

MR PADA SAHOO

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/36959
(NUAGAON)

2421005024NRG24010820230365569

01/08/2023

Mrs. RENUBALA SAHU

2421005024WL018226

Mrs. RENUBALA SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762118

MRS RENUBALA SAHU

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/37015
(NUAGAON)

2421005024NRG24010820230365589

01/08/2023

Mr. JAYANTA PRADHAN

2421005024WL018227

Mr. JAYANTA PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762182

MR JAYANTA PRADHAN

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/37017
(NUAGAON)

2421005024NRG24010820230365591

01/08/2023

Mr. SARTAKA DEHURY

2421005024WL018227

Mr. SARTAKA DEHURY

00415

SBIN0009639

1422

Processed

30/08/2023

4971762051

MR SARTAKA DEHURY

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/37017
(NUAGAON)

2421005024NRG24010820230365592

01/08/2023

Mrs. RINARANI DEHURY

2421005024WL018227

Mrs. RINARANI DEHURY

00415

SBIN0009639

1422

Processed

30/08/2023

4971762052

MRS RINARANI DEHURY

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/37018
(NUAGAON)

2421005024NRG24010820230365593

01/08/2023

KAIAKAR PRADHAN

2421005024WL018227

KAIAKAR PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762165

KALAKAR PRADHAN

UCO BANK(607066)

CHHENDIPADA

OR-21-005-024-003/37031
(NUAGAON)

2421005024NRG24010820230365595

01/08/2023

Mr. BASUDEV PRADHAN

2421005024WL018227

Mr. BASUDEV PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762179

MR BASUDEV PRADHAN

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/37031
(NUAGAON)

2421005024NRG24010820230365596

01/08/2023

Mrs. ARATI PRADHAN

2421005024WL018227

Mrs. ARATI PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762066

MRS ARATI PRADHAN

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/37054
(NUAGAON)

2421005024NRG24010820230365543

01/08/2023

Mrs PRAVATI PRADHAN

2421005024WL018225

Mrs PRAVATI PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762178

MRS PRAVATI PRADHAN

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/37056
(NUAGAON)

2421005024NRG24010820230365623

01/08/2023

Mr SANJAYA NAYAK

2421005024WL018228

Mr SANJAYA NAYAK

00415

SBIN0009639

1422

Processed

30/08/2023

4971762056

MR SANJAYA NAYAK

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/37056
(NUAGAON)

2421005024NRG24010820230365624

01/08/2023

Mrs. SUJATA NAYAK

2421005024WL018228

Mrs. SUJATA NAYAK

00415

SBIN0009639

1422

Processed

30/08/2023

4971762067

MRS SUJATA NAYAK

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-003/37101
(NUAGAON)

2421005024NRG24010820230365598

01/08/2023

Mr. DUSMANTA BEHERA

2421005024WL018227

Mr. DUSMANTA BEHERA

00415

SBIN0009639

1422

Processed

30/08/2023

4971762097

DUSMANTA BEHERA

UCO BANK(607066)

CHHENDIPADA

OR-21-005-024-004/2308
(NUAGAON)

2421005024NRG24010820230365625

01/08/2023

Mr. KAIRA BEHERA

2421005024WL018229

Mr. KAIRA BEHERA

00415

SBIN0009639

1422

Processed

30/08/2023

4971762183

MR KAIRA BEHERA

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-004/2308
(NUAGAON)

2421005024NRG24010820230365440

01/08/2023

Mr. KAIRA BEHERA

2421005024WL018222

Mr. KAIRA BEHERA

00415

SBIN0009639

1422

Processed

30/08/2023

4971762184

MR KAIRA BEHERA

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-006/2432
(NUAGAON)

2421005024NRG24010820230365476

01/08/2023

Mr. NABA SAHU

2421005024WL018223

Mr. NABA SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762163

MR NABA SAHU

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-006/2432
(NUAGAON)

2421005024NRG24010820230365661

01/08/2023

Mr. NABA SAHU

2421005024WL018230

Mr. NABA SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762164

MR NABA SAHU

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-006/2460
(NUAGAON)

2421005024NRG24010820230365662

01/08/2023

PRASNA BEHERA

2421005024WL018230

PRASNA BEHERA

00415

SBIN0009639

1422

Processed

30/08/2023

4971762146

MR PRASAN KUMAR BEHERA

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-006/2460
(NUAGAON)

2421005024NRG24010820230365477

01/08/2023

PRASNA BEHERA

2421005024WL018223

PRASNA BEHERA

00415

SBIN0009639

1422

Processed

30/08/2023

4971762147

MR PRASAN KUMAR BEHERA

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-006/2463
(NUAGAON)

2421005024NRG24010820230365507

01/08/2023

GUNANIDHI SAHU

2421005024WL018224

GUNANIDHI SAHU

00415

SBIN0009639

1185

Processed

30/08/2023

4971762031

GUNANIDHI SAHOO

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-006/2463
(NUAGAON)

2421005024NRG24010820230365508

01/08/2023

Mrs. SULOCHANA SAHU

2421005024WL018224

Mrs. SULOCHANA SAHU

00415

SBIN0009639

1185

Processed

30/08/2023

4971762083

MRS SULOCHANA SAHU

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-006/2465
(NUAGAON)

2421005024NRG24010820230365480

01/08/2023

SAMBARI BEHERA

2421005024WL018223

SAMBARI BEHERA

00415

SBIN0009639

1422

Processed

30/08/2023

4971762130

MRS SOMABARI BEHERA

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-006/2465
(NUAGAON)

2421005024NRG24010820230365665

01/08/2023

SAMBARI BEHERA

2421005024WL018230

SAMBARI BEHERA

00415

SBIN0009639

1422

Processed

30/08/2023

4971762129

MRS SOMABARI BEHERA

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-006/2477
(NUAGAON)

2421005024NRG24010820230365509

01/08/2023

Mrs. SANJUKTA BEHERA

2421005024WL018224

Mrs. SANJUKTA BEHERA

00415

SBIN0009639

1422

Processed

30/08/2023

4971762094

MRS SANJUKTA BEHERA

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-006/2539
(NUAGAON)

2421005024NRG24010820230365441

01/08/2023

BAIDHAR CHANDAN

2421005024WL018222

BAIDHAR CHANDAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762025

BAIDHAR CHANDAN

INDIA POST PAYMENTS BANK LIMITED(508528)

CHHENDIPADA

OR-21-005-024-006/2539
(NUAGAON)

2421005024NRG24010820230365626

01/08/2023

BAIDHAR CHANDAN

2421005024WL018229

BAIDHAR CHANDAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762026

BAIDHAR CHANDAN

INDIA POST PAYMENTS BANK LIMITED(508528)

CHHENDIPADA

OR-21-005-024-006/2550
(NUAGAON)

2421005024NRG24010820230365628

01/08/2023

Mrs. SAURI NAIK

2421005024WL018229

Mrs. SAURI NAIK

00415

SBIN0009639

1422

Processed

30/08/2023

4971762098

MRS SAURI NAIK

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-006/2550
(NUAGAON)

2421005024NRG24010820230365443

01/08/2023

Mrs. SAURI NAIK

2421005024WL018222

Mrs. SAURI NAIK

00415

SBIN0009639

1422

Processed

30/08/2023

4971762099

MRS SAURI NAIK

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-006/2590
(NUAGAON)

2421005024NRG24010820230365445

01/08/2023

Mrs. SITA SAHU

2421005024WL018222

Mrs. SITA SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762108

MRS SITA SAHU

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-006/2590
(NUAGAON)

2421005024NRG24010820230365630

01/08/2023

Mrs. SITA SAHU

2421005024WL018229

Mrs. SITA SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762109

MRS SITA SAHU

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-006/2664
(NUAGAON)

2421005024NRG24010820230365631

01/08/2023

LOKANATH SAHU

2421005024WL018229

LOKANATH SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762128

MR LOKANATH SAHU

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-006/2664
(NUAGAON)

2421005024NRG24010820230365446

01/08/2023

LOKANATH SAHU

2421005024WL018222

LOKANATH SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762127

MR LOKANATH SAHU

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-006/2758
(NUAGAON)

2421005024NRG24010820230365447

01/08/2023

BISHNU ROUL

2421005024WL018222

BISHNU ROUL

00415

SBIN0009639

1422

Processed

30/08/2023

4971762029

MR BISHNU RAUL

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-006/2758
(NUAGAON)

2421005024NRG24010820230365632

01/08/2023

BISHNU ROUL

2421005024WL018229

BISHNU ROUL

00415

SBIN0009639

1422

Processed

30/08/2023

4971762030

MR BISHNU RAUL

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-006/2758
(NUAGAON)

2421005024NRG24010820230365633

01/08/2023

SANTI ROUL

2421005024WL018229

SANTI ROUL

00415

SBIN0009639

1422

Processed

30/08/2023

4971762132

MR SHANTI ROUL

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-006/2758
(NUAGAON)

2421005024NRG24010820230365448

01/08/2023

SANTI ROUL

2421005024WL018222

SANTI ROUL

00415

SBIN0009639

1422

Processed

30/08/2023

4971762133

MR SHANTI ROUL

STATE BANK OF INDIA(508548)

CHHENDIPADA

OR-21-005-024-006/2769
(NUAGAON)

2421005024NRG24010820230365449

01/08/2023

Mr. BALA MAJHI

2421005024WL018222

Mr. BALA MAJHI

00415

SBIN0009639

1422

Processed

30/08/2023

4971762141

MR BALA MAJHI

STATE BANK OF INDIA(508548)

100

CHHENDIPADA

OR-21-005-024-006/2769
(NUAGAON)

2421005024NRG24010820230365634

01/08/2023

Mr. BALA MAJHI

2421005024WL018229

Mr. BALA MAJHI

00415

SBIN0009639

1422

Processed

30/08/2023

4971762142

MR BALA MAJHI

STATE BANK OF INDIA(508548)

101

CHHENDIPADA

OR-21-005-024-006/2769
(NUAGAON)

2421005024NRG24010820230365635

01/08/2023

Mrs. LAXMI MAJHI

2421005024WL018229

Mrs. LAXMI MAJHI

00415

SBIN0009639

1422

Processed

30/08/2023

4971762064

MRS LAXMI MAJHI

STATE BANK OF INDIA(508548)

102

CHHENDIPADA

OR-21-005-024-006/2769
(NUAGAON)

2421005024NRG24010820230365450

01/08/2023

Mrs. LAXMI MAJHI

2421005024WL018222

Mrs. LAXMI MAJHI

00415

SBIN0009639

1422

Processed

30/08/2023

4971762063

MRS LAXMI MAJHI

STATE BANK OF INDIA(508548)

103

CHHENDIPADA

OR-21-005-024-006/2780
(NUAGAON)

2421005024NRG24010820230365451

01/08/2023

Mrs. MUKTA PRADHAN

2421005024WL018222

Mrs. MUKTA PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762107

MRS MUKTA PRADHAN

STATE BANK OF INDIA(508548)

104

CHHENDIPADA

OR-21-005-024-006/2780
(NUAGAON)

2421005024NRG24010820230365636

01/08/2023

Mrs. MUKTA PRADHAN

2421005024WL018229

Mrs. MUKTA PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762106

MRS MUKTA PRADHAN

STATE BANK OF INDIA(508548)

105

CHHENDIPADA

OR-21-005-024-006/2794
(NUAGAON)

2421005024NRG24010820230365639

01/08/2023

Mr. KHITA SAHU

2421005024WL018229

Mr. KHITA SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762078

MR KSHITA SAHU

STATE BANK OF INDIA(508548)

106

CHHENDIPADA

OR-21-005-024-006/2794
(NUAGAON)

2421005024NRG24010820230365454

01/08/2023

Mr. KHITA SAHU

2421005024WL018222

Mr. KHITA SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762077

MR KSHITA SAHU

STATE BANK OF INDIA(508548)

107

CHHENDIPADA

OR-21-005-024-006/2849
(NUAGAON)

2421005024NRG24010820230365511

01/08/2023

Mrs. MITA DEHURY

2421005024WL018224

Mrs. MITA DEHURY

00415

SBIN0009639

1422

Processed

30/08/2023

4971762115

MRS MITA DEHURY

STATE BANK OF INDIA(508548)

108

CHHENDIPADA

OR-21-005-024-006/2849
(NUAGAON)

2421005024NRG24010820230365510

01/08/2023

SANTOSH KUMAR DEHURY

2421005024WL018224

SANTOSH KUMAR DEHURY

00415

SBIN0009639

1422

Processed

30/08/2023

4971762155

MR SONTOSH KUMAR DEHURY

STATE BANK OF INDIA(508548)

109

CHHENDIPADA

OR-21-005-024-006/2862
(NUAGAON)

2421005024NRG24010820230365481

01/08/2023

Mr. MADHABACHANDRA BISWAL

2421005024WL018223

Mr. MADHABACHANDRA BISWAL

00415

SBIN0009639

1422

Processed

30/08/2023

4971762085

MR MADHABACHANDRA BISWAL

STATE BANK OF INDIA(508548)

110

CHHENDIPADA

OR-21-005-024-006/2862
(NUAGAON)

2421005024NRG24010820230365666

01/08/2023

Mr. MADHABACHANDRA BISWAL

2421005024WL018230

Mr. MADHABACHANDRA BISWAL

00415

SBIN0009639

1422

Processed

30/08/2023

4971762084

MR MADHABACHANDRA BISWAL

STATE BANK OF INDIA(508548)

111

CHHENDIPADA

OR-21-005-024-006/2862
(NUAGAON)

2421005024NRG24010820230365667

01/08/2023

Mrs. AMRUTI BISWAL

2421005024WL018230

Mrs. AMRUTI BISWAL

00415

SBIN0009639

1422

Processed

30/08/2023

4971762087

MRS AMBU BISWAL

STATE BANK OF INDIA(508548)

112

CHHENDIPADA

OR-21-005-024-006/2862
(NUAGAON)

2421005024NRG24010820230365482

01/08/2023

Mrs. AMRUTI BISWAL

2421005024WL018223

Mrs. AMRUTI BISWAL

00415

SBIN0009639

1422

Processed

30/08/2023

4971762086

MRS AMBU BISWAL

STATE BANK OF INDIA(508548)

113

CHHENDIPADA

OR-21-005-024-006/2872
(NUAGAON)

2421005024NRG24010820230365483

01/08/2023

ANANGA PRADHAN

2421005024WL018223

ANANGA PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762017

MR ANANGA PRADHAN

STATE BANK OF INDIA(508548)

114

CHHENDIPADA

OR-21-005-024-006/2872
(NUAGAON)

2421005024NRG24010820230365668

01/08/2023

ANANGA PRADHAN

2421005024WL018230

ANANGA PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762019

MR ANANGA PRADHAN

STATE BANK OF INDIA(508548)

115

CHHENDIPADA

OR-21-005-024-006/2872
(NUAGAON)

2421005024NRG24010820230365669

01/08/2023

SASHMITA PRADHAN

2421005024WL018230

SASHMITA PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762020

MRS JASMITA PRADHAN

STATE BANK OF INDIA(508548)

116

CHHENDIPADA

OR-21-005-024-006/2872
(NUAGAON)

2421005024NRG24010820230365484

01/08/2023

SASHMITA PRADHAN

2421005024WL018223

SASHMITA PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762018

MRS JASMITA PRADHAN

STATE BANK OF INDIA(508548)

117

CHHENDIPADA

OR-21-005-024-006/34858
(NUAGAON)

2421005024NRG24010820230365486

01/08/2023

Mrs. SUJATA PRADHAN

2421005024WL018223

Mrs. SUJATA PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762170

MRS SUJATA PRADHAN

STATE BANK OF INDIA(508548)

118

CHHENDIPADA

OR-21-005-024-006/34858
(NUAGAON)

2421005024NRG24010820230365671

01/08/2023

Mrs. SUJATA PRADHAN

2421005024WL018230

Mrs. SUJATA PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762171

MRS SUJATA PRADHAN

STATE BANK OF INDIA(508548)

119

CHHENDIPADA

OR-21-005-024-006/34860
(NUAGAON)

2421005024NRG24010820230365674

01/08/2023

Mrs. BINODINI PRADHAN

2421005024WL018230

Mrs. BINODINI PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762055

MRS BINI PRADHAN

STATE BANK OF INDIA(508548)

120

CHHENDIPADA

OR-21-005-024-006/34860
(NUAGAON)

2421005024NRG24010820230365489

01/08/2023

Mrs. BINODINI PRADHAN

2421005024WL018223

Mrs. BINODINI PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762054

MRS BINI PRADHAN

STATE BANK OF INDIA(508548)

121

CHHENDIPADA

OR-21-005-024-006/34905
(NUAGAON)

2421005024NRG24010820230365490

01/08/2023

PREMALATA PRADHAN

2421005024WL018223

PREMALATA PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762032

MRS PREMALATA PRADHAN

STATE BANK OF INDIA(508548)

122

CHHENDIPADA

OR-21-005-024-006/34905
(NUAGAON)

2421005024NRG24010820230365675

01/08/2023

PREMALATA PRADHAN

2421005024WL018230

PREMALATA PRADHAN

00415

SBIN0009639

711

Processed

30/08/2023

4971762033

MRS PREMALATA PRADHAN

STATE BANK OF INDIA(508548)

123

CHHENDIPADA

OR-21-005-024-006/34953
(NUAGAON)

2421005024NRG24010820230365492

01/08/2023

Mrs. SEBATI PRADHAN

2421005024WL018223

Mrs. SEBATI PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762125

MRS SEBATI PRADHAN

STATE BANK OF INDIA(508548)

124

CHHENDIPADA

OR-21-005-024-006/34953
(NUAGAON)

2421005024NRG24010820230365677

01/08/2023

Mrs. SEBATI PRADHAN

2421005024WL018230

Mrs. SEBATI PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762124

MRS SEBATI PRADHAN

STATE BANK OF INDIA(508548)

125

CHHENDIPADA

OR-21-005-024-006/34953
(NUAGAON)

2421005024NRG24010820230365491

01/08/2023

PANCHUNATH PRADHAN

2421005024WL018223

PANCHUNATH PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762060

MR PANCHUNATH PRADHAN

STATE BANK OF INDIA(508548)

126

CHHENDIPADA

OR-21-005-024-006/34953
(NUAGAON)

2421005024NRG24010820230365676

01/08/2023

PANCHUNATH PRADHAN

2421005024WL018230

PANCHUNATH PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762061

MR PANCHUNATH PRADHAN

STATE BANK OF INDIA(508548)

127

CHHENDIPADA

OR-21-005-024-006/35881
(NUAGAON)

2421005024NRG24010820230365493

01/08/2023

Mr. RAMAKANTA PRADHAN

2421005024WL018223

Mr. RAMAKANTA PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762137

MR RAMAKANT PRADHAN

STATE BANK OF INDIA(508548)

128

CHHENDIPADA

OR-21-005-024-006/35881
(NUAGAON)

2421005024NRG24010820230365678

01/08/2023

Mr. RAMAKANTA PRADHAN

2421005024WL018230

Mr. RAMAKANTA PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762136

MR RAMAKANT PRADHAN

STATE BANK OF INDIA(508548)

129

CHHENDIPADA

OR-21-005-024-006/35881
(NUAGAON)

2421005024NRG24010820230365679

01/08/2023

Mrs. LAXMI PRADHAN

2421005024WL018230

Mrs. LAXMI PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762088

MRS LAXMI PRADHAN

STATE BANK OF INDIA(508548)

130

CHHENDIPADA

OR-21-005-024-006/35881
(NUAGAON)

2421005024NRG24010820230365494

01/08/2023

Mrs. LAXMI PRADHAN

2421005024WL018223

Mrs. LAXMI PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762089

MRS LAXMI PRADHAN

STATE BANK OF INDIA(508548)

131

CHHENDIPADA

OR-21-005-024-006/35893
(NUAGAON)

2421005024NRG24010820230365496

01/08/2023

MINATI SAHU

2421005024WL018223

MINATI SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762068

MRS MINATI SAHU

STATE BANK OF INDIA(508548)

132

CHHENDIPADA

OR-21-005-024-006/35893
(NUAGAON)

2421005024NRG24010820230365681

01/08/2023

MINATI SAHU

2421005024WL018230

MINATI SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762069

MRS MINATI SAHU

STATE BANK OF INDIA(508548)

133

CHHENDIPADA

OR-21-005-024-006/35893
(NUAGAON)

2421005024NRG24010820230365680

01/08/2023

Mr. TRINATH SAHU

2421005024WL018230

Mr. TRINATH SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762168

MR TRINATH SAHU

STATE BANK OF INDIA(508548)

134

CHHENDIPADA

OR-21-005-024-006/35893
(NUAGAON)

2421005024NRG24010820230365495

01/08/2023

Mr. TRINATH SAHU

2421005024WL018223

Mr. TRINATH SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762169

MR TRINATH SAHU

STATE BANK OF INDIA(508548)

135

CHHENDIPADA

OR-21-005-024-006/35947
(NUAGAON)

2421005024NRG24010820230365458

01/08/2023

Mrs. SNEHALATA SAHU

2421005024WL018222

Mrs. SNEHALATA SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762176

MRS SNEHALATA SAHU

STATE BANK OF INDIA(508548)

136

CHHENDIPADA

OR-21-005-024-006/35947
(NUAGAON)

2421005024NRG24010820230365643

01/08/2023

Mrs. SNEHALATA SAHU

2421005024WL018229

Mrs. SNEHALATA SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762177

MRS SNEHALATA SAHU

STATE BANK OF INDIA(508548)

137

CHHENDIPADA

OR-21-005-024-006/36775
(NUAGAON)

2421005024NRG24010820230365497

01/08/2023

ADIKANDA PRADHAN

2421005024WL018223

ADIKANDA PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762023

MR ADIKANDA PRADHAN

STATE BANK OF INDIA(508548)

138

CHHENDIPADA

OR-21-005-024-006/36775
(NUAGAON)

2421005024NRG24010820230365682

01/08/2023

ADIKANDA PRADHAN

2421005024WL018230

ADIKANDA PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762024

MR ADIKANDA PRADHAN

STATE BANK OF INDIA(508548)

139

CHHENDIPADA

OR-21-005-024-006/36775
(NUAGAON)

2421005024NRG24010820230365683

01/08/2023

Mrs.SUMATI PRADHAN

2421005024WL018230

Mrs.SUMATI PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762093

MRS SUMATI PRADHAN

STATE BANK OF INDIA(508548)

140

CHHENDIPADA

OR-21-005-024-006/36775
(NUAGAON)

2421005024NRG24010820230365498

01/08/2023

Mrs.SUMATI PRADHAN

2421005024WL018223

Mrs.SUMATI PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762092

MRS SUMATI PRADHAN

STATE BANK OF INDIA(508548)

141

CHHENDIPADA

OR-21-005-024-006/36793
(NUAGAON)

2421005024NRG24010820230365501

01/08/2023

Mr. BALIA PRADHAN

2421005024WL018223

Mr. BALIA PRADHAN

00415

SBIN0009639

1422

Rejected

30/08/2023

4971762059

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

142

CHHENDIPADA

OR-21-005-024-006/36793
(NUAGAON)

2421005024NRG24010820230365686

01/08/2023

Mr. BALIA PRADHAN

2421005024WL018230

Mr. BALIA PRADHAN

00415

SBIN0009639

1422

Rejected

30/08/2023

4971762058

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

143

CHHENDIPADA

OR-21-005-024-006/36930
(NUAGAON)

2421005024NRG24010820230365459

01/08/2023

Mr. BHUBUNI SAHU

2421005024WL018222

Mr. BHUBUNI SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762100

MR BHUBUNI SAHU

STATE BANK OF INDIA(508548)

144

CHHENDIPADA

OR-21-005-024-006/36930
(NUAGAON)

2421005024NRG24010820230365644

01/08/2023

Mr. BHUBUNI SAHU

2421005024WL018229

Mr. BHUBUNI SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762101

MR BHUBUNI SAHU

STATE BANK OF INDIA(508548)

145

CHHENDIPADA

OR-21-005-024-006/36930
(NUAGAON)

2421005024NRG24010820230365645

01/08/2023

Mr. KABITA SAHU

2421005024WL018229

Mr. KABITA SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762172

MR KABITA SAHU

STATE BANK OF INDIA(508548)

146

CHHENDIPADA

OR-21-005-024-006/36930
(NUAGAON)

2421005024NRG24010820230365460

01/08/2023

Mr. KABITA SAHU

2421005024WL018222

Mr. KABITA SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762173

MR KABITA SAHU

STATE BANK OF INDIA(508548)

147

CHHENDIPADA

OR-21-005-024-006/37020
(NUAGAON)

2421005024NRG24010820230365502

01/08/2023

Mrs. SHANTILATA PRADHAN

2421005024WL018223

Mrs. SHANTILATA PRADHAN

00415

SBIN0009639

1422

Rejected

30/08/2023

4971762157

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

148

CHHENDIPADA

OR-21-005-024-006/37020
(NUAGAON)

2421005024NRG24010820230365687

01/08/2023

Mrs. SHANTILATA PRADHAN

2421005024WL018230

Mrs. SHANTILATA PRADHAN

00415

SBIN0009639

1422

Rejected

30/08/2023

4971762158

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

149

CHHENDIPADA

OR-21-005-024-006/37021
(NUAGAON)

2421005024NRG24010820230365689

01/08/2023

Mrs. KALEI SAHU

2421005024WL018230

Mrs. KALEI SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762161

MRS KALEI SAHU

STATE BANK OF INDIA(508548)

150

CHHENDIPADA

OR-21-005-024-006/37021
(NUAGAON)

2421005024NRG24010820230365504

01/08/2023

Mrs. KALEI SAHU

2421005024WL018223

Mrs. KALEI SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762160

MRS KALEI SAHU

STATE BANK OF INDIA(508548)

151

CHHENDIPADA

OR-21-005-024-006/37022
(NUAGAON)

2421005024NRG24010820230365505

01/08/2023

Mr. Arkshit Chandan

2421005024WL018223

Mr. Arkshit Chandan

00415

SBIN0009639

1422

Processed

30/08/2023

4971762180

MR ARKSHIT CHANDAN

STATE BANK OF INDIA(508548)

152

CHHENDIPADA

OR-21-005-024-006/37022
(NUAGAON)

2421005024NRG24010820230365690

01/08/2023

Mr. Arkshit Chandan

2421005024WL018230

Mr. Arkshit Chandan

00415

SBIN0009639

1422

Processed

30/08/2023

4971762181

MR ARKSHIT CHANDAN

STATE BANK OF INDIA(508548)

153

CHHENDIPADA

OR-21-005-024-006/37022
(NUAGAON)

2421005024NRG24010820230365691

01/08/2023

Mrs. SUMITRA CHANDAN

2421005024WL018230

Mrs. SUMITRA CHANDAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762167

MRS SUMITRA CHANDAN

STATE BANK OF INDIA(508548)

154

CHHENDIPADA

OR-21-005-024-006/37022
(NUAGAON)

2421005024NRG24010820230365506

01/08/2023

Mrs. SUMITRA CHANDAN

2421005024WL018223

Mrs. SUMITRA CHANDAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762166

MRS SUMITRA CHANDAN

STATE BANK OF INDIA(508548)

155

CHHENDIPADA

OR-21-005-024-006/37073
(NUAGAON)

2421005024NRG24010820230365512

01/08/2023

CHITRASEN BEHERA

2421005024WL018224

CHITRASEN BEHERA

00415

SBIN0009639

1422

Processed

30/08/2023

4971762071

MR CHITRASEN BEHERA

STATE BANK OF INDIA(508548)

156

CHHENDIPADA

OR-21-005-024-006/37095
(NUAGAON)

2421005024NRG24010820230365464

01/08/2023

Mr. BABULI PRADHAN

2421005024WL018222

Mr. BABULI PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762187

MR BABULI PRADHAN

STATE BANK OF INDIA(508548)

157

CHHENDIPADA

OR-21-005-024-006/37095
(NUAGAON)

2421005024NRG24010820230365649

01/08/2023

Mr. BABULI PRADHAN

2421005024WL018229

Mr. BABULI PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762188

MR BABULI PRADHAN

STATE BANK OF INDIA(508548)

158

CHHENDIPADA

OR-21-005-024-006/37095
(NUAGAON)

2421005024NRG24010820230365650

01/08/2023

Mrs. PRAMILA PRADHAN

2421005024WL018229

Mrs. PRAMILA PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762135

MRS PRAMILA PRADHAN

STATE BANK OF INDIA(508548)

159

CHHENDIPADA

OR-21-005-024-006/37095
(NUAGAON)

2421005024NRG24010820230365465

01/08/2023

Mrs. PRAMILA PRADHAN

2421005024WL018222

Mrs. PRAMILA PRADHAN

00415

SBIN0009639

1422

Processed

30/08/2023

4971762134

MRS PRAMILA PRADHAN

STATE BANK OF INDIA(508548)

160

CHHENDIPADA

OR-21-005-024-006/37104
(NUAGAON)

2421005024NRG24010820230365599

01/08/2023

Mr. SANATAN BEHERA

2421005024WL018227

Mr. SANATAN BEHERA

00415

SBIN0009639

1422

Processed

30/08/2023

4971762116

MR SANATAN BEHERA

STATE BANK OF INDIA(508548)

161

CHHENDIPADA

OR-21-005-024-006/37109
(NUAGAON)

2421005024NRG24010820230365651

01/08/2023

BIJAY KUMAR SAHOO

2421005024WL018229

BIJAY KUMAR SAHOO

00415

SBIN0009639

1422

Processed

30/08/2023

4971762028

BIJAY KUMAR SHAU

AXIS BANK(607153)

162

CHHENDIPADA

OR-21-005-024-006/37109
(NUAGAON)

2421005024NRG24010820230365466

01/08/2023

BIJAY KUMAR SAHOO

2421005024WL018222

BIJAY KUMAR SAHOO

00415

SBIN0009639

1422

Processed

30/08/2023

4971762027

BIJAY KUMAR SHAU

AXIS BANK(607153)

163

CHHENDIPADA

OR-21-005-024-006/37109
(NUAGAON)

2421005024NRG24010820230365467

01/08/2023

SUNITA SAHU

2421005024WL018222

SUNITA SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762049

MRS SUNITA SAHU

STATE BANK OF INDIA(508548)

164

CHHENDIPADA

OR-21-005-024-006/37109
(NUAGAON)

2421005024NRG24010820230365652

01/08/2023

SUNITA SAHU

2421005024WL018229

SUNITA SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762050

MRS SUNITA SAHU

STATE BANK OF INDIA(508548)

165

CHHENDIPADA

OR-21-005-024-006/37188
(NUAGAON)

2421005024NRG24010820230365653

01/08/2023

Mrs. BASANTI DEHURY

2421005024WL018229

Mrs. BASANTI DEHURY

00415

SBIN0009639

1422

Processed

30/08/2023

4971762046

MRS BASANTI DEHURY

STATE BANK OF INDIA(508548)

166

CHHENDIPADA

OR-21-005-024-006/37188
(NUAGAON)

2421005024NRG24010820230365468

01/08/2023

Mrs. BASANTI DEHURY

2421005024WL018222

Mrs. BASANTI DEHURY

00415

SBIN0009639

1422

Processed

30/08/2023

4971762045

MRS BASANTI DEHURY

STATE BANK OF INDIA(508548)

167

CHHENDIPADA

OR-21-005-024-006/37220
(NUAGAON)

2421005024NRG24010820230365514

01/08/2023

Miss. SUCHITRA GARANAIK

2421005024WL018224

Miss. SUCHITRA GARANAIK

00415

SBIN0009639

1422

Processed

30/08/2023

4971762156

MISS SUCHITRA GARANAIK

STATE BANK OF INDIA(508548)

168

CHHENDIPADA

OR-21-005-024-006/37220
(NUAGAON)

2421005024NRG24010820230365513

01/08/2023

Mr. SURYAKANTA SAHU

2421005024WL018224

Mr. SURYAKANTA SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762062

MR SURYAKANTA SAHU

STATE BANK OF INDIA(508548)

169

CHHENDIPADA

OR-21-005-024-006/37224
(NUAGAON)

2421005024NRG24010820230365515

01/08/2023

ASHOK SAHU

2421005024WL018224

ASHOK SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762053

ASHOK KUMAR SAHU

AIRTEL PAYMENTS BANK LIMITED(990288)

170

CHHENDIPADA

OR-21-005-024-006/37224
(NUAGAON)

2421005024NRG24010820230365516

01/08/2023

BABITA SAHOO

2421005024WL018224

BABITA SAHOO

00415

SBIN0009639

1422

Processed

30/08/2023

4971762175

BABITA SAHOO

ODISHA GRAMYA BANK(607060)

171

CHHENDIPADA

OR-21-005-024-006/37235
(NUAGAON)

2421005024NRG24010820230365570

01/08/2023

Mr. DEBASHIS BEHERA

2421005024WL018226

Mr. DEBASHIS BEHERA

00415

SBIN0009639

1422

Processed

30/08/2023

4971762075

MR DEBASHIS BEHERA

STATE BANK OF INDIA(508548)

172

CHHENDIPADA

OR-21-005-024-006/37238
(NUAGAON)

2421005024NRG24010820230365571

01/08/2023

Mr. PRATAP KUMAR SAHU

2421005024WL018226

Mr. PRATAP KUMAR SAHU

00415

SBIN0009639

1422

Processed

30/08/2023

4971762126

MR PRATAP KUMAR SAHU

STATE BANK OF INDIA(508548)

SubTotal

243399

173

CHHENDIPADA

OR-21-005-024-003/2225
(NUAGAON)

2421005024NRG24010820230365531

01/08/2023

DILLIP KUMAR PRADHAN

2421005024WL018225

DILLIP KUMAR PRADHAN

00462

UCBA0000598

1422

Processed

30/08/2023

4971762150

DILLIP KUMAR PRADHAN

UCO BANK(607066)

174

CHHENDIPADA

OR-21-005-024-003/34893
(NUAGAON)

2421005024NRG24010820230365558

01/08/2023

SAILA SWAIN

2421005024WL018226

SAILA SWAIN

00462

UCBA0000598

1422

Processed

30/08/2023

4971762152

SAILA SWAIN

UCO BANK(607066)

175

CHHENDIPADA

OR-21-005-024-003/37040
(NUAGAON)

2421005024NRG24010820230365597

01/08/2023

PRADEEP KUMAR PRADHAN

2421005024WL018227

PRADEEP KUMAR PRADHAN

00462

UCBA0000598

1422

Processed

30/08/2023

4971762151

PRADEEP KUMAR PRADHAN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4266

176

CHHENDIPADA

OR-21-005-024-003/2076
(NUAGAON)

2421005024NRG24010820230365572

01/08/2023

MR KAILAS PRADHAN

2421005024WL018227

MR KAILAS PRADHAN

00654

IOBA0ROGB01

1422

Processed

30/08/2023

4971762154

KAILAS PRADHAN

UCO BANK(607066)

177

CHHENDIPADA

OR-21-005-024-003/34911
(NUAGAON)

2421005024NRG24010820230365616

01/08/2023

MR BHUBAN SAHU

2421005024WL018228

MR BHUBAN SAHU

00654

IOBA0ROGB01

1422

Processed

30/08/2023

4971762012

MR BHUBAN SAHU

ODISHA GRAMYA BANK(607060)

178

CHHENDIPADA

OR-21-005-024-003/37035
(NUAGAON)

2421005024NRG24010820230365541

01/08/2023

MRS. RINKI SAHU

2421005024WL018225

MRS. RINKI SAHU

00654

IOBA0ROGB01

1422

Processed

30/08/2023

4971762153

MRS. RINKI SAHU

ODISHA GRAMYA BANK(607060)

179

CHHENDIPADA

OR-21-005-024-003/37054
(NUAGAON)

2421005024NRG24010820230365542

01/08/2023

MASTER NIRANJAN PRADHAN

2421005024WL018225

MASTER NIRANJAN PRADHAN

00654

IOBA0ROGB01

1422

Processed

30/08/2023

4971762013

MASTER NIRANJAN PRADHAN

ODISHA GRAMYA BANK(607060)

180

CHHENDIPADA

OR-21-005-024-006/36954
(NUAGAON)

2421005024NRG24010820230365461

01/08/2023

MR SUBRAT KUMAR PRADHAN

2421005024WL018222

MR SUBRAT KUMAR PRADHAN

00654

IOBA0ROGB01

1422

Processed

30/08/2023

4971762010

SUBRAT KUMAR PRADHAN

AIRTEL PAYMENTS BANK LIMITED(990288)

181

CHHENDIPADA

OR-21-005-024-006/36954
(NUAGAON)

2421005024NRG24010820230365646

01/08/2023

MR SUBRAT KUMAR PRADHAN

2421005024WL018229

MR SUBRAT KUMAR PRADHAN

00654

IOBA0ROGB01

1422

Processed

30/08/2023

4971762011

SUBRAT KUMAR PRADHAN

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

8532

Total

256197

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHENDIPADA	OR2421005024_010823APB_FTO_401091	State Bank of India	SBIN0009639	KANALOI	243399
2	CHHENDIPADA	OR2421005024_010823APB_FTO_401091	UCO Bank	UCBA0000598	BAGDIA	4266
3	CHHENDIPADA	OR2421005024_010823APB_FTO_401091	Odisha Gramya Bank	IOBA0ROGB01	PATRAPADA	8532

Download In Excel