Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:06:38 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_230623APB_FTO_270150
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 KANTAMAL OR-26-003-019-015/2253396
(PALASAGORA) 		2426003000NRG24230620230168980 23/06/2023 JHUNIRANI PRADHAN 2426003WL004724 JHUNIRANI PRADHAN 00032 UTIB0001712 1185 1185 Processed 30/06/2023 2867155923 JHUNIRANI PRADHAN.U/OSRIDHAR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1185 1185
2 KANTAMAL OR-26-003-013-016/12086
(KHATAKHATIA) 		2426003000NRG24230620230169017 23/06/2023 SAROJ DIPA 2426003WL004726 SAROJ DIPA 00045 BARB0BAUDHG 1659 1659 Processed 30/06/2023 2867155874 Saroj Dipa BANK OF BARODA(606985)
3 KANTAMAL OR-26-003-013-016/12086
(KHATAKHATIA) 		2426003000NRG24230620230169016 23/06/2023 TIKESWAR DIPA 2426003WL004726 TIKESWAR DIPA 00045 BARB0BAUDHG 1659 1659 Processed 30/06/2023 2867155871 Tikeswar Dipa BANK OF BARODA(606985)
4 KANTAMAL OR-26-003-013-016/12190
(KHATAKHATIA) 		2426003000NRG24230620230169020 23/06/2023 Kartika Putel 2426003WL004726 Kartika Putel 00045 BARB0BAUDHG 1659 1659 Processed 30/06/2023 2867156003 KARTTIK PUTEL BANK OF BARODA(606985)
5 KANTAMAL OR-26-003-019-012/2253407
(PALASAGORA) 		2426003000NRG24230620230168935 23/06/2023 BINOD DEHURI 2426003WL004723 BINOD DEHURI 00045 BARB0BAUDHG 1422 1422 Processed 30/06/2023 2867155873 Binod Dehuri BANK OF BARODA(606985)
6 KANTAMAL OR-26-003-019-012/2253407
(PALASAGORA) 		2426003000NRG24230620230168937 23/06/2023 BINOD DEHURI 2426003WL004723 BINOD DEHURI 00045 BARB0BAUDHG 1659 1659 Processed 30/06/2023 2867155872 Binod Dehuri BANK OF BARODA(606985)
7 KANTAMAL OR-26-003-019-012/2253407
(PALASAGORA) 		2426003000NRG24230620230168938 23/06/2023 MANJU DEHURI 2426003WL004723 MANJU DEHURI 00045 BARB0BAUDHG 1659 1659 Processed 30/06/2023 2867155875 Manju Dehuri BANK OF BARODA(606985)
8 KANTAMAL OR-26-003-019-012/2253407
(PALASAGORA) 		2426003000NRG24230620230168936 23/06/2023 MANJU DEHURI 2426003WL004723 MANJU DEHURI 00045 BARB0BAUDHG 1422 1422 Processed 30/06/2023 2867155876 Manju Dehuri BANK OF BARODA(606985)
9 KANTAMAL OR-26-003-019-012/2253408
(PALASAGORA) 		2426003000NRG24230620230168939 23/06/2023 PRABHASINI MAHAKUD 2426003WL004723 PRABHASINI MAHAKUD 00045 BARB0BAUDHG 1659 1659 Processed 30/06/2023 2867155879 PRABHASINI MAHAKUD BANK OF BARODA(606985)
10 KANTAMAL OR-26-003-019-012/2253408
(PALASAGORA) 		2426003000NRG24230620230168940 23/06/2023 PRABHASINI MAHAKUD 2426003WL004723 PRABHASINI MAHAKUD 00045 BARB0BAUDHG 1422 1422 Processed 30/06/2023 2867155880 PRABHASINI MAHAKUD BANK OF BARODA(606985)
11 KANTAMAL OR-26-003-019-012/2253458
(PALASAGORA) 		2426003000NRG24230620230168941 23/06/2023 KOUSALYA DEHURI 2426003WL004723 KOUSALYA DEHURI 00045 BARB0BAUDHG 1422 1422 Processed 30/06/2023 2867155877 KOUSHALYA DEHURI BANK OF BARODA(606985)
12 KANTAMAL OR-26-003-019-012/2253458
(PALASAGORA) 		2426003000NRG24230620230168942 23/06/2023 KOUSALYA DEHURI 2426003WL004723 KOUSALYA DEHURI 00045 BARB0BAUDHG 1659 1659 Processed 30/06/2023 2867155878 KOUSHALYA DEHURI BANK OF BARODA(606985)
SubTotal 17301 17301
13 KANTAMAL OR-26-003-023-006/224411933
(SUNDHIPADAR) 		2426003000NRG24230620230168882 23/06/2023 PRIYAMBADA KALATA 2426003WL004721 PRIYAMBADA KALATA 00048 BKID0005191 1659 1659 Processed 30/06/2023 2867155881 PRIYAMBADA KALATA BANK OF INDIA(508505)
SubTotal 1659 1659
14 KANTAMAL OR-26-003-005-013/15966
(DAPALA) 		2426003000NRG24230620230168896 23/06/2023 Santi Bhoi 2426003WL004722 Santi Bhoi 00176 IDIB000M062 1659 1659 Processed 30/06/2023 2867155883 SANTI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANTAMAL OR-26-003-005-013/15966
(DAPALA) 		2426003000NRG24230620230168898 23/06/2023 Santoshini Bhoi 2426003WL004722 Santoshini Bhoi 00176 IDIB000M062 1659 1659 Processed 30/06/2023 2867155884 SANTOSINI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANTAMAL OR-26-003-023-006/20616-A
(SUNDHIPADAR) 		2426003000NRG24230620230168878 23/06/2023 NABAGHAN MEHER 2426003WL004721 NABAGHAN MEHER 00176 IDIB000M062 1659 1659 Processed 30/06/2023 2867155882 Mr. NABAGHANA MEHER INDIAN BANK(607105)
17 KANTAMAL OR-26-003-023-019/241179
(SUNDHIPADAR) 		2426003000NRG24230620230168916 23/06/2023 janaka kudei 2426003WL004722 janaka kudei 00176 IDIB000M062 1659 1659 Processed 30/06/2023 2867155885 Mrs. JANAKA KUDEI INDIAN BANK(607105)
SubTotal 6636 6636
18 KANTAMAL OR-26-003-005-013/15958
(DAPALA) 		2426003000NRG24230620230168894 23/06/2023 Thunku Mahakud 2426003WL004722 Thunku Mahakud 00415 SBIN0007764 1659 1659 Processed 30/06/2023 2867155925 THANKU MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANTAMAL OR-26-003-005-013/15966
(DAPALA) 		2426003000NRG24230620230168895 23/06/2023 Biranchi Bhoi 2426003WL004722 Biranchi Bhoi 00415 SBIN0007764 1659 1659 Processed 30/06/2023 2867155930 BIRANCHI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANTAMAL OR-26-003-005-013/5555556697
(DAPALA) 		2426003000NRG24230620230168902 23/06/2023 Braja 2426003WL004722 Braja 00415 SBIN0007764 1659 1659 Processed 30/06/2023 2867155926 BRAJABANDHU KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANTAMAL OR-26-003-013-016/12098
(KHATAKHATIA) 		2426003000NRG24230620230169019 23/06/2023 SANTOSHINI SAHU 2426003WL004726 SANTOSHINI SAHU 00415 SBIN0007764 1659 1659 Processed 30/06/2023 2867155962 SANTOSINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANTAMAL OR-26-003-013-016/12098
(KHATAKHATIA) 		2426003000NRG24230620230169018 23/06/2023 SWADHIN SAHU 2426003WL004726 SWADHIN SAHU 00415 SBIN0007764 1659 1659 Processed 30/06/2023 2867156002 MR SWADHIN SAHU STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-013-016/12248-A
(KHATAKHATIA) 		2426003000NRG24230620230169021 23/06/2023 Saheba Sahu 2426003WL004726 Saheba Sahu 00415 SBIN0007764 1659 1659 Processed 30/06/2023 2867156012 SAHEBA SAHU STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-013-016/12255
(KHATAKHATIA) 		2426003000NRG24230620230169023 23/06/2023 PANCHANAN SAHU 2426003WL004726 PANCHANAN SAHU 00415 SBIN0007764 1659 1659 Processed 30/06/2023 2867155978 MR PANCHANAN SAHU STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-013-016/12303
(KHATAKHATIA) 		2426003000NRG24230620230169026 23/06/2023 Sabitri putel 2426003WL004726 Sabitri putel 00415 SBIN0007764 1659 1659 Processed 30/06/2023 2867155963 MS SABITRI PUTTEL STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-013-016/2244561204
(KHATAKHATIA) 		2426003000NRG24230620230169028 23/06/2023 SAMBIT NAIK 2426003WL004726 SAMBIT NAIK 00415 SBIN0007764 1659 1659 Processed 30/06/2023 2867155939 SAMBIT NAIK UNION BANK OF INDIA(508500)
27 KANTAMAL OR-26-003-013-016/2244561410
(KHATAKHATIA) 		2426003000NRG24230620230169029 23/06/2023 KAIRU SAHOO 2426003WL004726 KAIRU SAHOO 00415 SBIN0007764 1659 1659 Processed 30/06/2023 2867155932 MR KAIRU SAHU STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-013-016/2244561490
(KHATAKHATIA) 		2426003000NRG24230620230169030 23/06/2023 PRADYUMNA SAHU 2426003WL004726 PRADYUMNA SAHU 00415 SBIN0007764 1659 1659 Processed 30/06/2023 2867155933 PRADYUMNA SAHU HDFC BANK LTD(607152)
29 KANTAMAL OR-26-003-013-016/2244561492
(KHATAKHATIA) 		2426003000NRG24230620230169032 23/06/2023 ANJALI BAGHA 2426003WL004726 ANJALI BAGHA 00415 SBIN0007764 1659 1659 Processed 30/06/2023 2867155958 MRS ANJALI BAGH STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-013-016/2244561492
(KHATAKHATIA) 		2426003000NRG24230620230169031 23/06/2023 BISWAMITRA BAGHA 2426003WL004726 BISWAMITRA BAGHA 00415 SBIN0007764 1659 1659 Processed 30/06/2023 2867155931 BISWAMITRA BAGH AIRTEL PAYMENTS BANK LIMITED(990288)
31 KANTAMAL OR-26-003-013-016/2244561493
(KHATAKHATIA) 		2426003000NRG24230620230169033 23/06/2023 BASISHTHA SAHU 2426003WL004726 BASISHTHA SAHU 00415 SBIN0007764 1659 1659 Processed 30/06/2023 2867156001 MR BASISHTHA SAHU STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-013-016/2244561493
(KHATAKHATIA) 		2426003000NRG24230620230169034 23/06/2023 URMILA SAHU 2426003WL004726 URMILA SAHU 00415 SBIN0007764 1659 1659 Processed 30/06/2023 2867155959 MS URMILA SAHU STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-013-016/2244561494
(KHATAKHATIA) 		2426003000NRG24230620230169035 23/06/2023 PRASANTA SAHOO 2426003WL004726 PRASANTA SAHOO 00415 SBIN0007764 1659 1659 Processed 30/06/2023 2867155942 MRS PRASANT SAHOO STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-013-016/2244561836
(KHATAKHATIA) 		2426003000NRG24230620230169039 23/06/2023 Saroj Sahu 2426003WL004726 Saroj Sahu 00415 SBIN0007764 1659 1659 Processed 30/06/2023 2867156019 Saroj Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
35 KANTAMAL OR-26-003-013-016/2244561838
(KHATAKHATIA) 		2426003000NRG24230620230169040 23/06/2023 CHINMAYA SAHU 2426003WL004726 CHINMAYA SAHU 00415 SBIN0007764 1659 1659 Processed 30/06/2023 2867155976 MR CHINMAYA SAHU STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-019-012/223431-A
(PALASAGORA) 		2426003000NRG24230620230168971 23/06/2023 Nabakishora Mahakud 2426003WL004724 Nabakishora Mahakud 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2867155954 MRS NABAKISHORA MAHAKUDA STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-019-012/223431-A
(PALASAGORA) 		2426003000NRG24230620230168972 23/06/2023 Sushama Mahakud 2426003WL004724 Sushama Mahakud 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2867155934 SUSHAMA MAHAKUD STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-019-012/223433
(PALASAGORA) 		2426003000NRG24230620230168918 23/06/2023 DANDADHAR MAHAKUD 2426003WL004723 DANDADHAR MAHAKUD 00415 SBIN0007764 1422 1422 Processed 30/06/2023 2867155974 MR DANDADHAR DEHURI STATE BANK OF INDIA(508548)
39 KANTAMAL OR-26-003-019-012/223433
(PALASAGORA) 		2426003000NRG24230620230168920 23/06/2023 DANDADHAR MAHAKUD 2426003WL004723 DANDADHAR MAHAKUD 00415 SBIN0007764 1659 1659 Processed 30/06/2023 2867155975 MR DANDADHAR DEHURI STATE BANK OF INDIA(508548)
40 KANTAMAL OR-26-003-019-012/223433
(PALASAGORA) 		2426003000NRG24230620230168919 23/06/2023 Sumitra Dehuri 2426003WL004723 Sumitra Dehuri 00415 SBIN0007764 1659 1659 Processed 30/06/2023 2867156009 MS SUMITRA DEHURI STATE BANK OF INDIA(508548)
41 KANTAMAL OR-26-003-019-012/223433
(PALASAGORA) 		2426003000NRG24230620230168917 23/06/2023 Sumitra Dehuri 2426003WL004723 Sumitra Dehuri 00415 SBIN0007764 1422 1422 Processed 30/06/2023 2867156008 MS SUMITRA DEHURI STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-019-012/223434
(PALASAGORA) 		2426003000NRG24230620230168921 23/06/2023 Ramachandra Mahakud 2426003WL004723 Ramachandra Mahakud 00415 SBIN0007764 1659 1659 Processed 30/06/2023 2867155952 MR RAMACHANDRA MAHAKUD STATE BANK OF INDIA(508548)
43 KANTAMAL OR-26-003-019-012/223434
(PALASAGORA) 		2426003000NRG24230620230168922 23/06/2023 Ramachandra Mahakud 2426003WL004723 Ramachandra Mahakud 00415 SBIN0007764 1422 1422 Processed 30/06/2023 2867155953 MR RAMACHANDRA MAHAKUD STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-019-012/223435
(PALASAGORA) 		2426003000NRG24230620230168926 23/06/2023 Sumanjula Mahakud 2426003WL004723 Sumanjula Mahakud 00415 SBIN0007764 1659 1659 Processed 30/06/2023 2867155982 MRS SUMANJULA MAHAKUD STATE BANK OF INDIA(508548)
45 KANTAMAL OR-26-003-019-012/223435
(PALASAGORA) 		2426003000NRG24230620230168924 23/06/2023 Sumanjula Mahakud 2426003WL004723 Sumanjula Mahakud 00415 SBIN0007764 1422 1422 Processed 30/06/2023 2867155983 MRS SUMANJULA MAHAKUD STATE BANK OF INDIA(508548)
46 KANTAMAL OR-26-003-019-012/223435
(PALASAGORA) 		2426003000NRG24230620230168925 23/06/2023 Susanta Mahakud 2426003WL004723 Susanta Mahakud 00415 SBIN0007764 1659 1659 Processed 30/06/2023 2867155929 MR SUSHANTA MAHAKUD STATE BANK OF INDIA(508548)
47 KANTAMAL OR-26-003-019-012/223435
(PALASAGORA) 		2426003000NRG24230620230168923 23/06/2023 Susanta Mahakud 2426003WL004723 Susanta Mahakud 00415 SBIN0007764 1422 1422 Processed 30/06/2023 2867155928 MR SUSHANTA MAHAKUD STATE BANK OF INDIA(508548)
48 KANTAMAL OR-26-003-019-012/223438
(PALASAGORA) 		2426003000NRG24230620230168927 23/06/2023 GOPESWARI MAHAKUD 2426003WL004723 GOPESWARI MAHAKUD 00415 SBIN0007764 1659 1659 Processed 30/06/2023 2867155960 MS GOPESWARI MAHAKUD STATE BANK OF INDIA(508548)
49 KANTAMAL OR-26-003-019-012/223438
(PALASAGORA) 		2426003000NRG24230620230168928 23/06/2023 GOPESWARI MAHAKUD 2426003WL004723 GOPESWARI MAHAKUD 00415 SBIN0007764 1422 1422 Processed 30/06/2023 2867155961 MS GOPESWARI MAHAKUD STATE BANK OF INDIA(508548)
50 KANTAMAL OR-26-003-019-012/223440
(PALASAGORA) 		2426003000NRG24230620230168929 23/06/2023 Sanjukta Mahakud 2426003WL004723 Sanjukta Mahakud 00415 SBIN0007764 1422 1422 Processed 30/06/2023 2867155947 SANJUKTA MAHAKUD IDBI BANK(607095)
51 KANTAMAL OR-26-003-019-012/223440
(PALASAGORA) 		2426003000NRG24230620230168931 23/06/2023 Sanjukta Mahakud 2426003WL004723 Sanjukta Mahakud 00415 SBIN0007764 1659 1659 Processed 30/06/2023 2867155948 SANJUKTA MAHAKUD IDBI BANK(607095)
52 KANTAMAL OR-26-003-019-012/2253495
(PALASAGORA) 		2426003000NRG24230620230168945 23/06/2023 Suramani 2426003WL004723 Suramani 00415 SBIN0007764 1422 1422 Processed 30/06/2023 2867156018 SURAMANI MAHAKUD CANARA BANK(508532)
53 KANTAMAL OR-26-003-019-012/540
(PALASAGORA) 		2426003000NRG24230620230168947 23/06/2023 Sankarsan Majhi 2426003WL004723 Sankarsan Majhi 00415 SBIN0007764 1422 1422 Processed 30/06/2023 2867156005 MR SHANKARA MAJHI STATE BANK OF INDIA(508548)
54 KANTAMAL OR-26-003-019-012/540
(PALASAGORA) 		2426003000NRG24230620230168948 23/06/2023 Sankarsan Majhi 2426003WL004723 Sankarsan Majhi 00415 SBIN0007764 1659 1659 Processed 30/06/2023 2867156004 MR SHANKARA MAJHI STATE BANK OF INDIA(508548)
55 KANTAMAL OR-26-003-019-012/573
(PALASAGORA) 		2426003000NRG24230620230168951 23/06/2023 Baisakhu Mahakud 2426003WL004723 Baisakhu Mahakud 00415 SBIN0007764 1422 1422 Processed 30/06/2023 2867155955 MRS BAISAKHU MAHAKUD STATE BANK OF INDIA(508548)
56 KANTAMAL OR-26-003-019-012/573
(PALASAGORA) 		2426003000NRG24230620230168952 23/06/2023 Baisakhu Mahakud 2426003WL004723 Baisakhu Mahakud 00415 SBIN0007764 1659 1659 Processed 30/06/2023 2867155956 MRS BAISAKHU MAHAKUD STATE BANK OF INDIA(508548)
57 KANTAMAL OR-26-003-019-012/599
(PALASAGORA) 		2426003000NRG24230620230168953 23/06/2023 Debaraj Mahakud 2426003WL004723 Debaraj Mahakud 00415 SBIN0007764 1659 1659 Processed 30/06/2023 2867155936 DEBRAJ MAHAKUD STATE BANK OF INDIA(508548)
58 KANTAMAL OR-26-003-019-012/599
(PALASAGORA) 		2426003000NRG24230620230168954 23/06/2023 Debaraj Mahakud 2426003WL004723 Debaraj Mahakud 00415 SBIN0007764 1422 1422 Processed 30/06/2023 2867155937 DEBRAJ MAHAKUD STATE BANK OF INDIA(508548)
59 KANTAMAL OR-26-003-019-012/599-A
(PALASAGORA) 		2426003000NRG24230620230168955 23/06/2023 BISWAMITRA MAHAKUD 2426003WL004723 BISWAMITRA MAHAKUD 00415 SBIN0007764 1422 1422 Processed 30/06/2023 2867155950 MR BISWAMITRA MAHAKUD STATE BANK OF INDIA(508548)
60 KANTAMAL OR-26-003-019-012/599-A
(PALASAGORA) 		2426003000NRG24230620230168956 23/06/2023 BISWAMITRA MAHAKUD 2426003WL004723 BISWAMITRA MAHAKUD 00415 SBIN0007764 1659 1659 Processed 30/06/2023 2867155951 MR BISWAMITRA MAHAKUD STATE BANK OF INDIA(508548)
61 KANTAMAL OR-26-003-019-015/1022-A
(PALASAGORA) 		2426003000NRG24230620230168957 23/06/2023 Jharana Pradhan 2426003WL004723 Jharana Pradhan 00415 SBIN0007764 1659 1659 Processed 30/06/2023 2867156014 MRS JHARANA PRADHAN STATE BANK OF INDIA(508548)
62 KANTAMAL OR-26-003-019-015/1022-A
(PALASAGORA) 		2426003000NRG24230620230168958 23/06/2023 Jharana Pradhan 2426003WL004723 Jharana Pradhan 00415 SBIN0007764 1422 1422 Processed 30/06/2023 2867156013 MRS JHARANA PRADHAN STATE BANK OF INDIA(508548)
63 KANTAMAL OR-26-003-019-015/1022-A
(PALASAGORA) 		2426003000NRG24230620230168974 23/06/2023 Mahendra Pradhan 2426003WL004724 Mahendra Pradhan 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2867155935 MAHENDRA KUMAR PRADHAN STATE BANK OF INDIA(508548)
64 KANTAMAL OR-26-003-019-015/1039
(PALASAGORA) 		2426003000NRG24230620230168975 23/06/2023 Rupa Salama 2426003WL004724 Rupa Salama 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2867156016 MRS RUPA SALMA STATE BANK OF INDIA(508548)
65 KANTAMAL OR-26-003-019-015/1053
(PALASAGORA) 		2426003000NRG24230620230168976 23/06/2023 Dhananjya Salma 2426003WL004724 Dhananjya Salma 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2867155977 MR DHANANJAYA SALMA STATE BANK OF INDIA(508548)
66 KANTAMAL OR-26-003-019-015/2253165
(PALASAGORA) 		2426003000NRG24230620230168978 23/06/2023 AKASH PRADHAN 2426003WL004724 AKASH PRADHAN 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2867155996 MR AKASH PRADHAN STATE BANK OF INDIA(508548)
67 KANTAMAL OR-26-003-019-015/2253396
(PALASAGORA) 		2426003000NRG24230620230168979 23/06/2023 SRAMIK PRADHAN 2426003WL004724 SRAMIK PRADHAN 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2867156015 MR SRAMIK PRADHAN STATE BANK OF INDIA(508548)
68 KANTAMAL OR-26-003-019-015/2253566
(PALASAGORA) 		2426003000NRG24230620230168981 23/06/2023 SANKAR MAHAKUD 2426003WL004724 SANKAR MAHAKUD 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2867155984 MR SANKAR MAHAKUD STATE BANK OF INDIA(508548)
69 KANTAMAL OR-26-003-019-015/35909
(PALASAGORA) 		2426003000NRG24230620230168983 23/06/2023 Abhimanyu Salama 2426003WL004724 Abhimanyu Salama 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2867156017 ABHIMANYU SALAMA STATE BANK OF INDIA(508548)
70 KANTAMAL OR-26-003-019-015/35914
(PALASAGORA) 		2426003000NRG24230620230168985 23/06/2023 Abhimanyu Naga 2426003WL004724 Abhimanyu Naga 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2867155985 MR ABHIMANYU NAGA STATE BANK OF INDIA(508548)
71 KANTAMAL OR-26-003-019-015/913
(PALASAGORA) 		2426003000NRG24230620230168986 23/06/2023 Surubui Pradhan 2426003WL004724 Surubui Pradhan 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2867156010 MR SURUBUI PRADHAN STATE BANK OF INDIA(508548)
72 KANTAMAL OR-26-003-019-015/922
(PALASAGORA) 		2426003000NRG24230620230168988 23/06/2023 Gauttama Salama 2426003WL004724 Gauttama Salama 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2867155945 GOUTAM SALAMA STATE BANK OF INDIA(508548)
73 KANTAMAL OR-26-003-019-015/922
(PALASAGORA) 		2426003000NRG24230620230168989 23/06/2023 Janti Salama 2426003WL004724 Janti Salama 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2867156007 MRS JAYANTI SALMA STATE BANK OF INDIA(508548)
74 KANTAMAL OR-26-003-019-015/923
(PALASAGORA) 		2426003000NRG24230620230168991 23/06/2023 Banita Pradhan 2426003WL004724 Banita Pradhan 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2867155949 MRS BANITA PRADHAN STATE BANK OF INDIA(508548)
75 KANTAMAL OR-26-003-019-015/923
(PALASAGORA) 		2426003000NRG24230620230168990 23/06/2023 Prafulla Pradhan 2426003WL004724 Prafulla Pradhan 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2867155938 MR PRAFULLA KUMAR PRADHAN STATE BANK OF INDIA(508548)
76 KANTAMAL OR-26-003-019-015/985
(PALASAGORA) 		2426003000NRG24230620230168994 23/06/2023 Jogindra Selma 2426003WL004724 Jogindra Selma 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2867155946 MRS JOGINDRA SALMA STATE BANK OF INDIA(508548)
77 KANTAMAL OR-26-003-019-015/985
(PALASAGORA) 		2426003000NRG24230620230168995 23/06/2023 Kamala Selma 2426003WL004724 Kamala Selma 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2867155995 KAMALA SALAMA UNION BANK OF INDIA(508500)
78 KANTAMAL OR-26-003-019-015/992
(PALASAGORA) 		2426003000NRG24230620230168996 23/06/2023 Arun Bagha 2426003WL004724 Arun Bagha 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2867155924 MR ARUN BAGHA STATE BANK OF INDIA(508548)
79 KANTAMAL OR-26-003-019-015/992
(PALASAGORA) 		2426003000NRG24230620230168997 23/06/2023 ATAMI BAGHA 2426003WL004724 ATAMI BAGHA 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2867155944 ASHTAMI BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KANTAMAL OR-26-003-021-010/22555582
(RUNDIMAHUL) 		2426003000NRG24230620230168965 23/06/2023 SURATH BARIK 2426003WL004723 SURATH BARIK 00415 SBIN0007764 1422 1422 Processed 30/06/2023 2867155940 SURATH BARIK UNION BANK OF INDIA(508500)
81 KANTAMAL OR-26-003-021-010/22555582
(RUNDIMAHUL) 		2426003000NRG24230620230168966 23/06/2023 SURATH BARIK 2426003WL004723 SURATH BARIK 00415 SBIN0007764 1659 1659 Processed 30/06/2023 2867155941 SURATH BARIK UNION BANK OF INDIA(508500)
82 KANTAMAL OR-26-003-023-013/241175
(SUNDHIPADAR) 		2426003000NRG24230620230168907 23/06/2023 ANUSAYA KARMI 2426003WL004722 ANUSAYA KARMI 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2867155997 MRS ANUSAYA KARMI STATE BANK OF INDIA(508548)
83 KANTAMAL OR-26-003-023-013/241175
(SUNDHIPADAR) 		2426003000NRG24230620230168906 23/06/2023 santosh karmi 2426003WL004722 santosh karmi 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2867156006 SANTOSH KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96222 96222
84 KANTAMAL OR-26-003-023-002/241243
(SUNDHIPADAR) 		2426003000NRG24230620230168904 23/06/2023 UDHABA PRADHAN 2426003WL004722 UDHABA PRADHAN 00415 SBIN0009677 1659 1659 Processed 30/06/2023 2867155927 MR UDHABA PRADHAN STATE BANK OF INDIA(508548)
85 KANTAMAL OR-26-003-023-006/19639-A
(SUNDHIPADAR) 		2426003000NRG24230620230168863 23/06/2023 Sasmita gaigouria 2426003WL004721 Sasmita gaigouria 00415 SBIN0009677 1896 1896 Processed 30/06/2023 2867155994 MRS SASMITA GAIGOURIA STATE BANK OF INDIA(508548)
86 KANTAMAL OR-26-003-023-006/19639-A
(SUNDHIPADAR) 		2426003000NRG24230620230168862 23/06/2023 Swadhin gaigouria 2426003WL004721 Swadhin gaigouria 00415 SBIN0009677 1896 1896 Processed 30/06/2023 2867155968 Mr. SWADHINA GAIGARIA S/O PRADIP FIO DH UTKAL GRAMEEN BANK(607234)
87 KANTAMAL OR-26-003-023-006/19745-A
(SUNDHIPADAR) 		2426003000NRG24230620230168864 23/06/2023 Baidyanatha sahoo 2426003WL004721 Baidyanatha sahoo 00415 SBIN0009677 1659 1659 Processed 30/06/2023 2867155966 MR BADYANATH SAHU STATE BANK OF INDIA(508548)
88 KANTAMAL OR-26-003-023-006/19841
(SUNDHIPADAR) 		2426003000NRG24230620230168866 23/06/2023 RAIGURU SAHU 2426003WL004721 RAIGURU SAHU 00415 SBIN0009677 1659 1659 Processed 30/06/2023 2867155986 MR RAIGURU SAHU STATE BANK OF INDIA(508548)
89 KANTAMAL OR-26-003-023-006/19841
(SUNDHIPADAR) 		2426003000NRG24230620230168867 23/06/2023 Sita Sahoo 2426003WL004721 Sita Sahoo 00415 SBIN0009677 1659 1659 Processed 30/06/2023 2867155965 MRS SITA SAHOO STATE BANK OF INDIA(508548)
90 KANTAMAL OR-26-003-023-006/19847
(SUNDHIPADAR) 		2426003000NRG24230620230168868 23/06/2023 PARAMESWAR SAHU 2426003WL004721 PARAMESWAR SAHU 00415 SBIN0009677 1659 1659 Processed 30/06/2023 2867155999 PARAMESWAR SAHU STATE BANK OF INDIA(508548)
91 KANTAMAL OR-26-003-023-006/20126
(SUNDHIPADAR) 		2426003000NRG24230620230168871 23/06/2023 bidyadhar sahu 2426003WL004721 bidyadhar sahu 00415 SBIN0009677 1659 1659 Processed 30/06/2023 2867155989 MR BIDYADHAR SAHU STATE BANK OF INDIA(508548)
92 KANTAMAL OR-26-003-023-006/20126
(SUNDHIPADAR) 		2426003000NRG24230620230168870 23/06/2023 Janaki Sahu 2426003WL004721 Janaki Sahu 00415 SBIN0009677 1659 1659 Processed 30/06/2023 2867155998 MRS JANAKI SAHU STATE BANK OF INDIA(508548)
93 KANTAMAL OR-26-003-023-006/20126
(SUNDHIPADAR) 		2426003000NRG24230620230168872 23/06/2023 rita sahu 2426003WL004721 rita sahu 00415 SBIN0009677 1659 1659 Processed 30/06/2023 2867155964 Mrs. RITA SAHU UTKAL GRAMEEN BANK(607234)
94 KANTAMAL OR-26-003-023-006/20131
(SUNDHIPADAR) 		2426003000NRG24230620230168874 23/06/2023 sadhabi sahoo 2426003WL004721 sadhabi sahoo 00415 SBIN0009677 1659 1659 Processed 30/06/2023 2867155969 MRS SADHABI SAHOO STATE BANK OF INDIA(508548)
95 KANTAMAL OR-26-003-023-006/20369
(SUNDHIPADAR) 		2426003000NRG24230620230168875 23/06/2023 asutosh karna 2426003WL004721 asutosh karna 00415 SBIN0009677 1659 1659 Processed 30/06/2023 2867155987 MR ASUTOSH KARNA STATE BANK OF INDIA(508548)
96 KANTAMAL OR-26-003-023-006/20440
(SUNDHIPADAR) 		2426003000NRG24230620230168877 23/06/2023 Babulal Barik 2426003WL004721 Babulal Barik 00415 SBIN0009677 1659 1659 Processed 30/06/2023 2867155943 MR BABULAL BARIK STATE BANK OF INDIA(508548)
97 KANTAMAL OR-26-003-023-006/20440
(SUNDHIPADAR) 		2426003000NRG24230620230168876 23/06/2023 Gandharpi Barik 2426003WL004721 Gandharpi Barik 00415 SBIN0009677 1659 1659 Processed 30/06/2023 2867156000 Smt. GANDHARPI BARIK INDIAN BANK(607105)
98 KANTAMAL OR-26-003-023-006/224411927
(SUNDHIPADAR) 		2426003000NRG24230620230168880 23/06/2023 BISWANATH RANA 2426003WL004721 BISWANATH RANA 00415 SBIN0009677 1659 1659 Processed 30/06/2023 2867156011 MR BISWANATH RANA STATE BANK OF INDIA(508548)
99 KANTAMAL OR-26-003-023-006/224411933
(SUNDHIPADAR) 		2426003000NRG24230620230168881 23/06/2023 TAPAN GAIGOURIA 2426003WL004721 TAPAN GAIGOURIA 00415 SBIN0009677 1659 1659 Processed 30/06/2023 2867155991 MR TAPAN GAIGOURIA STATE BANK OF INDIA(508548)
100 KANTAMAL OR-26-003-023-006/241273
(SUNDHIPADAR) 		2426003000NRG24230620230168886 23/06/2023 sabita sahu 2426003WL004721 sabita sahu 00415 SBIN0009677 1659 1659 Processed 30/06/2023 2867155967 MRS SABITA SAHU STATE BANK OF INDIA(508548)
101 KANTAMAL OR-26-003-023-006/241273
(SUNDHIPADAR) 		2426003000NRG24230620230168885 23/06/2023 sushanta sahu 2426003WL004721 sushanta sahu 00415 SBIN0009677 1659 1659 Processed 30/06/2023 2867155979 MR SUSHANTA SAHU STATE BANK OF INDIA(508548)
102 KANTAMAL OR-26-003-023-006/241274
(SUNDHIPADAR) 		2426003000NRG24230620230168887 23/06/2023 sridhar pradhan 2426003WL004721 sridhar pradhan 00415 SBIN0009677 1659 1659 Processed 30/06/2023 2867155972 SRIDHAR PRADHAN STATE BANK OF INDIA(508548)
103 KANTAMAL OR-26-003-023-006/241292
(SUNDHIPADAR) 		2426003000NRG24230620230168890 23/06/2023 dhaneswari rana 2426003WL004721 dhaneswari rana 00415 SBIN0009677 1659 1659 Processed 30/06/2023 2867155980 MRS DHANESWARI RANA STATE BANK OF INDIA(508548)
104 KANTAMAL OR-26-003-023-006/241301
(SUNDHIPADAR) 		2426003000NRG24230620230168891 23/06/2023 Sudam mahakudh 2426003WL004721 Sudam mahakudh 00415 SBIN0009677 1659 1659 Processed 30/06/2023 2867155970 MRS SUDAM MAHAKUDH STATE BANK OF INDIA(508548)
105 KANTAMAL OR-26-003-023-006/75602
(SUNDHIPADAR) 		2426003000NRG24230620230168892 23/06/2023 PURNA CHANDRA RANA 2426003WL004721 PURNA CHANDRA RANA 00415 SBIN0009677 1659 1659 Processed 30/06/2023 2867155971 MR PURNACHANDRA RANA STATE BANK OF INDIA(508548)
106 KANTAMAL OR-26-003-023-018/224411997
(SUNDHIPADAR) 		2426003000NRG24230620230168909 23/06/2023 SAMARI PRADHAN 2426003WL004722 SAMARI PRADHAN 00415 SBIN0009677 1659 1659 Processed 30/06/2023 2867155957 MRS SAMARI PRADHAN STATE BANK OF INDIA(508548)
107 KANTAMAL OR-26-003-023-018/25761-A
(SUNDHIPADAR) 		2426003000NRG24230620230168911 23/06/2023 Gharasaud Pradhan 2426003WL004722 Gharasaud Pradhan 00415 SBIN0009677 1659 1659 Processed 30/06/2023 2867155990 MR GHARASAUD PRADHAN STATE BANK OF INDIA(508548)
108 KANTAMAL OR-26-003-023-019/21145
(SUNDHIPADAR) 		2426003000NRG24230620230168912 23/06/2023 Bhuban Kudei 2426003WL004722 Bhuban Kudei 00415 SBIN0009677 1659 1659 Processed 30/06/2023 2867155988 MR BHUBAN KUDEI STATE BANK OF INDIA(508548)
109 KANTAMAL OR-26-003-023-019/241178
(SUNDHIPADAR) 		2426003000NRG24230620230168913 23/06/2023 dibakar kudei 2426003WL004722 dibakar kudei 00415 SBIN0009677 1659 1659 Processed 30/06/2023 2867155992 MR DIBAKAR KUDEI STATE BANK OF INDIA(508548)
110 KANTAMAL OR-26-003-023-019/241178
(SUNDHIPADAR) 		2426003000NRG24230620230168914 23/06/2023 jharana kudei 2426003WL004722 jharana kudei 00415 SBIN0009677 1659 1659 Processed 30/06/2023 2867155981 MRS JHARANA KUDEI STATE BANK OF INDIA(508548)
111 KANTAMAL OR-26-003-023-019/241179
(SUNDHIPADAR) 		2426003000NRG24230620230168915 23/06/2023 purandra kudei 2426003WL004722 purandra kudei 00415 SBIN0009677 1659 1659 Processed 30/06/2023 2867155993 PURANDRA KUDEI STATE BANK OF INDIA(508548)
SubTotal 46926 46926
112 KANTAMAL OR-26-003-005-013/15952
(DAPALA) 		2426003000NRG24230620230168893 23/06/2023 Sumitra Mahakud 2426003WL004722 Sumitra Mahakud 00468 UBIN0564575 1659 1659 Processed 30/06/2023 2867155890 SUMITRA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
113 KANTAMAL OR-26-003-005-013/15966
(DAPALA) 		2426003000NRG24230620230168897 23/06/2023 Sabita Bhoi 2426003WL004722 Sabita Bhoi 00468 UBIN0564575 1659 1659 Processed 30/06/2023 2867155889 SABITA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
114 KANTAMAL OR-26-003-005-013/16016
(DAPALA) 		2426003000NRG24230620230168899 23/06/2023 Sabara Karna 2426003WL004722 Sabara Karna 00468 UBIN0564575 1659 1659 Processed 30/06/2023 2867155891 SABAR KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KANTAMAL OR-26-003-005-013/16187
(DAPALA) 		2426003000NRG24230620230168901 23/06/2023 Mukta Malik 2426003WL004722 Mukta Malik 00468 UBIN0564575 1659 1659 Processed 30/06/2023 2867155888 Mrs. MUKTA MALIK INDIAN BANK(607105)
116 KANTAMAL OR-26-003-013-016/12248-A
(KHATAKHATIA) 		2426003000NRG24230620230169022 23/06/2023 Baidehi Sahu 2426003WL004726 Baidehi Sahu 00468 UBIN0564575 1659 1659 Processed 30/06/2023 2867155886 MRS BAIDEHI SAHU STATE BANK OF INDIA(508548)
117 KANTAMAL OR-26-003-023-006/19639
(SUNDHIPADAR) 		2426003000NRG24230620230168861 23/06/2023 Pradeep Gaigoria 2426003WL004721 Pradeep Gaigoria 00468 UBIN0564575 1896 1896 Processed 30/06/2023 2867155887 MR PRADIP GAIGOURIA STATE BANK OF INDIA(508548)
SubTotal 10191 10191
118 KANTAMAL OR-26-003-013-016/12303
(KHATAKHATIA) 		2426003000NRG24230620230169025 23/06/2023 PETTU PUTEL 2426003WL004726 PETTU PUTEL 00468 UBIN0577383 1659 1659 Processed 30/06/2023 2867155897 PETTU PUTTEL UNION BANK OF INDIA(508500)
119 KANTAMAL OR-26-003-013-016/2244561532
(KHATAKHATIA) 		2426003000NRG24230620230169038 23/06/2023 Subrat Sahu 2426003WL004726 Subrat Sahu 00468 UBIN0577383 1659 1659 Processed 30/06/2023 2867155896 MR SUBRAT SAHU STATE BANK OF INDIA(508548)
120 KANTAMAL OR-26-003-013-016/2244561840
(KHATAKHATIA) 		2426003000NRG24230620230169041 23/06/2023 SHANTIPANI THATI 2426003WL004726 SHANTIPANI THATI 00468 UBIN0577383 1659 1659 Processed 30/06/2023 2867155898 SHANTIPANI THATI UNION BANK OF INDIA(508500)
121 KANTAMAL OR-26-003-013-016/2244561845
(KHATAKHATIA) 		2426003000NRG24230620230169043 23/06/2023 LEEZA SAHU 2426003WL004726 LEEZA SAHU 00468 UBIN0577383 1659 1659 Processed 30/06/2023 2867155910 LEEZA SAHU UNION BANK OF INDIA(508500)
122 KANTAMAL OR-26-003-013-016/2244561852
(KHATAKHATIA) 		2426003000NRG24230620230169044 23/06/2023 BIKASH PUTEL 2426003WL004726 BIKASH PUTEL 00468 UBIN0577383 1659 1659 Processed 30/06/2023 2867155901 BIKASH PUTEL UNION BANK OF INDIA(508500)
123 KANTAMAL OR-26-003-013-016/2244561855
(KHATAKHATIA) 		2426003000NRG24230620230169045 23/06/2023 ABANTI SAHU 2426003WL004726 ABANTI SAHU 00468 UBIN0577383 1659 1659 Processed 30/06/2023 2867155911 ABANTI SAHU UNION BANK OF INDIA(508500)
124 KANTAMAL OR-26-003-019-012/223440
(PALASAGORA) 		2426003000NRG24230620230168932 23/06/2023 DIGAMBARA MAHAKUD 2426003WL004723 DIGAMBARA MAHAKUD 00468 UBIN0577383 1659 1659 Processed 30/06/2023 2867155904 DIGAMBAR MAHAKUD AIRTEL PAYMENTS BANK LIMITED(990288)
125 KANTAMAL OR-26-003-019-012/223440
(PALASAGORA) 		2426003000NRG24230620230168930 23/06/2023 DIGAMBARA MAHAKUD 2426003WL004723 DIGAMBARA MAHAKUD 00468 UBIN0577383 1422 1422 Processed 30/06/2023 2867155905 DIGAMBAR MAHAKUD AIRTEL PAYMENTS BANK LIMITED(990288)
126 KANTAMAL OR-26-003-019-012/2253495
(PALASAGORA) 		2426003000NRG24230620230168946 23/06/2023 Sobhakanti Pradhan 2426003WL004723 Sobhakanti Pradhan 00468 UBIN0577383 1422 1422 Processed 30/06/2023 2867155912 SOBHAKANTI PRADHAN UNION BANK OF INDIA(508500)
127 KANTAMAL OR-26-003-019-015/2253697
(PALASAGORA) 		2426003000NRG24230620230168982 23/06/2023 RAKESH KUMAR SAHU 2426003WL004724 RAKESH KUMAR SAHU 00468 UBIN0577383 1185 1185 Processed 30/06/2023 2867155909 RAKESH KUMAR SAHU UNION BANK OF INDIA(508500)
128 KANTAMAL OR-26-003-019-015/996
(PALASAGORA) 		2426003000NRG24230620230168998 23/06/2023 Gopal Bagha 2426003WL004724 Gopal Bagha 00468 UBIN0577383 1185 1185 Processed 30/06/2023 2867155908 GOPAL BAGH BANK OF BARODA(606985)
129 KANTAMAL OR-26-003-021-010/2255535
(RUNDIMAHUL) 		2426003000NRG24230620230168959 23/06/2023 BIBEKANANDA DANTA 2426003WL004723 BIBEKANANDA DANTA 00468 UBIN0577383 1422 1422 Processed 30/06/2023 2867155907 BIBEKANAND DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
130 KANTAMAL OR-26-003-021-010/2255535
(RUNDIMAHUL) 		2426003000NRG24230620230168961 23/06/2023 BIBEKANANDA DANTA 2426003WL004723 BIBEKANANDA DANTA 00468 UBIN0577383 1659 1659 Processed 30/06/2023 2867155906 BIBEKANAND DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KANTAMAL OR-26-003-021-010/2255535
(RUNDIMAHUL) 		2426003000NRG24230620230168962 23/06/2023 PRIYATAMA DANTA 2426003WL004723 PRIYATAMA DANTA 00468 UBIN0577383 1659 1659 Processed 30/06/2023 2867155902 PRIATAMA MAHAKUD UNION BANK OF INDIA(508500)
132 KANTAMAL OR-26-003-021-010/2255535
(RUNDIMAHUL) 		2426003000NRG24230620230168960 23/06/2023 PRIYATAMA DANTA 2426003WL004723 PRIYATAMA DANTA 00468 UBIN0577383 1422 1422 Processed 30/06/2023 2867155903 PRIATAMA MAHAKUD UNION BANK OF INDIA(508500)
133 KANTAMAL OR-26-003-021-010/2255536
(RUNDIMAHUL) 		2426003000NRG24230620230168963 23/06/2023 RAJAT KUMAR DANTA 2426003WL004723 RAJAT KUMAR DANTA 00468 UBIN0577383 1659 1659 Processed 30/06/2023 2867155899 RAJAT KUMAR DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KANTAMAL OR-26-003-021-010/2255536
(RUNDIMAHUL) 		2426003000NRG24230620230168964 23/06/2023 RAJAT KUMAR DANTA 2426003WL004723 RAJAT KUMAR DANTA 00468 UBIN0577383 1422 1422 Processed 30/06/2023 2867155900 RAJAT KUMAR DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KANTAMAL OR-26-003-021-010/29486
(RUNDIMAHUL) 		2426003000NRG24230620230168967 23/06/2023 Gatikrushna Danta 2426003WL004723 Gatikrushna Danta 00468 UBIN0577383 1659 1659 Processed 30/06/2023 2867155895 GATI KRUSHNA DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KANTAMAL OR-26-003-021-010/29486
(RUNDIMAHUL) 		2426003000NRG24230620230168969 23/06/2023 Gatikrushna Danta 2426003WL004723 Gatikrushna Danta 00468 UBIN0577383 1422 1422 Processed 30/06/2023 2867155894 GATI KRUSHNA DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29151 29151
137 KANTAMAL OR-26-003-005-013/16076
(DAPALA) 		2426003000NRG24230620230168900 23/06/2023 Ratna 2426003WL004722 Ratna 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2867155973 Mrs. RATANA KARNNA INDIAN BANK(607105)
138 KANTAMAL OR-26-003-023-006/20126
(SUNDHIPADAR) 		2426003000NRG24230620230168869 23/06/2023 Nabaghana Sahu 2426003WL004721 Nabaghana Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2867155913 Mr. NABAGHANA SAHU UTKAL GRAMEEN BANK(607234)
139 KANTAMAL OR-26-003-023-006/240962
(SUNDHIPADAR) 		2426003000NRG24230620230168883 23/06/2023 Manash Ranjan Karmi 2426003WL004721 Manash Ranjan Karmi 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2867155915 MANAS RANJAN KARMI S O NARASINGH BANK OF BARODA(606985)
140 KANTAMAL OR-26-003-023-006/241204
(SUNDHIPADAR) 		2426003000NRG24230620230168884 23/06/2023 sushama mahakur 2426003WL004721 sushama mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2867155914 Mrs. SUSAMA MAHAKUD UTKAL GRAMEEN BANK(607234)
141 KANTAMAL OR-26-003-023-006/241274
(SUNDHIPADAR) 		2426003000NRG24230620230168888 23/06/2023 Puspanjali Pradhan 2426003WL004721 Puspanjali Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2867155916 Mrs. PUSPANJALI PRADHAN UTKAL GRAMEEN BANK(607234)
142 KANTAMAL OR-26-003-023-006/241292
(SUNDHIPADAR) 		2426003000NRG24230620230168889 23/06/2023 DIBAKARA RANA 2426003WL004721 DIBAKARA RANA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2867155917 Mr. DIBAKARA RANA S/O BIRANCHI LTI DHUN UTKAL GRAMEEN BANK(607234)
143 KANTAMAL OR-26-003-023-012/2244442381
(SUNDHIPADAR) 		2426003000NRG24230620230168905 23/06/2023 NAMITA MAHAKUD 2426003WL004722 NAMITA MAHAKUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2867155918 Miss. NAMITA MAHAKUD SO KARUNAKAR FIO M UTKAL GRAMEEN BANK(607234)
144 KANTAMAL OR-26-003-023-018/224412004
(SUNDHIPADAR) 		2426003000NRG24230620230168910 23/06/2023 LAXMIPRIYA PRADHAN 2426003WL004722 LAXMIPRIYA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2867155919 Miss. LAXMIPRIYA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
145 KANTAMAL OR-26-003-019-012/571
(PALASAGORA) 		2426003000NRG24230620230168949 23/06/2023 Rajani Dehuri 2426003WL004723 Rajani Dehuri 751001 1659 1659 Processed 30/06/2023 2867155921 MS BILAS DEHURI STATE BANK OF INDIA(508548)
146 KANTAMAL OR-26-003-019-012/571
(PALASAGORA) 		2426003000NRG24230620230168950 23/06/2023 Rajani Dehuri 2426003WL004723 Rajani Dehuri 751001 1422 1422 Processed 30/06/2023 2867155922 MS BILAS DEHURI STATE BANK OF INDIA(508548)
147 KANTAMAL OR-26-003-019-015/941
(PALASAGORA) 		2426003000NRG24230620230168992 23/06/2023 Akrur Bagha 2426003WL004724 Akrur Bagha 751001 1185 1185 Processed 30/06/2023 2867155920 MR AKRUR BAGH STATE BANK OF INDIA(508548)
148 KANTAMAL OR-26-003-021-010/29486
(RUNDIMAHUL) 		2426003000NRG24230620230168970 23/06/2023 sachita Danta 2426003WL004723 sachita Danta 751001 1422 1422 Processed 30/06/2023 2867155892 SACHITA DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KANTAMAL OR-26-003-021-010/29486
(RUNDIMAHUL) 		2426003000NRG24230620230168968 23/06/2023 sachita Danta 2426003WL004723 sachita Danta 751001 1659 1659 Processed 30/06/2023 2867155893 SACHITA DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7347 7347
Total 229890 229890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003_230623APB_FTO_270150 76203001 7347
2 KANTAMAL OR2426003_230623APB_FTO_270150 AXIS BANK UTIB0001712 SONEPUR 1185
3 KANTAMAL OR2426003_230623APB_FTO_270150 Bank of Baroda BARB0BAUDHG Baudhgarh 17301
4 KANTAMAL OR2426003_230623APB_FTO_270150 Bank of India BKID0005191 SONEPUR 1659
5 KANTAMAL OR2426003_230623APB_FTO_270150 Indian Bank IDIB000M062 MANMUNDA 6636
6 KANTAMAL OR2426003_230623APB_FTO_270150 State Bank of India SBIN0007764 PALASAGUDA 96222
7 KANTAMAL OR2426003_230623APB_FTO_270150 State Bank of India SBIN0009677 DAHYA SAB 46926
8 KANTAMAL OR2426003_230623APB_FTO_270150 Union Bank of India UBIN0564575 BOUDH 10191
9 KANTAMAL OR2426003_230623APB_FTO_270150 Union Bank of India UBIN0577383 KANTAMAL 29151
10 KANTAMAL OR2426003_230623APB_FTO_270150 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 1659
11 KANTAMAL OR2426003_230623APB_FTO_270150 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 4977
12 KANTAMAL OR2426003_230623APB_FTO_270150 UTKAL GRAMYA BANK SBIN0RRUKGB SAGADA. P,BOUDH 6636

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