Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:28:03 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003016_150523APB_FTO_117295
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-26-003-016-002/2244894
(LAMBASARI) 		2426003000NRG24150520230045804 15/05/2023 Hemanta Majhi 2426003WL001331 Hemanta Majhi 00045 BARB0SONEPU 1422 1422 Processed 20/05/2023 1750763951 HEMANTA MAJHI BANK OF BARODA(606985)
2 KANTAMAL OR-26-003-016-018/16200-A
(LAMBASARI) 		2426003000NRG24150520230045640 15/05/2023 SURJYA LUHA 2426003WL001328 SURJYA LUHA 00045 BARB0SONEPU 1422 1422 Processed 20/05/2023 1750763843 MRS SURYA LUHA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 KANTAMAL OR-26-003-016-015/16388-A
(LAMBASARI) 		2426003000NRG24150520230045670 15/05/2023 SUREKHA KARNA 2426003WL001329 SUREKHA KARNA 00176 IDIB000M062 1422 1422 Processed 20/05/2023 1750763953 SUREKHA KARNNA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANTAMAL OR-26-003-016-015/16401
(LAMBASARI) 		2426003000NRG24150520230045672 15/05/2023 Kausalya Behera 2426003WL001329 Kausalya Behera 00176 IDIB000M062 1422 1422 Processed 20/05/2023 1750763955 Mr. KAUSHALYA BEHERA INDIAN BANK(607105)
5 KANTAMAL OR-26-003-016-018/16121-A
(LAMBASARI) 		2426003000NRG24150520230045619 15/05/2023 Mamata Dipa 2426003WL001328 Mamata Dipa 00176 IDIB000M062 1422 1422 Processed 20/05/2023 1750763954 MAMATA DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANTAMAL OR-26-003-016-018/2245343
(LAMBASARI) 		2426003000NRG24150520230045665 15/05/2023 MUNI BANDAKI 2426003WL001328 MUNI BANDAKI 00176 IDIB000M062 1422 1422 Processed 20/05/2023 1750763956 Mr. MUNI BANDAKI INDIAN BANK(607105)
SubTotal 5688 5688
7 KANTAMAL OR-26-003-016-001/20609
(LAMBASARI) 		2426003000NRG24150520230045707 15/05/2023 Babushyam Baler 2426003WL001330 Babushyam Baler 00415 SBIN0006083 1422 1422 Processed 20/05/2023 1750763837 BABUSHYAM BALER INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANTAMAL OR-26-003-016-001/20641
(LAMBASARI) 		2426003000NRG24150520230045718 15/05/2023 Mahimata Mahanandia 2426003WL001330 Mahimata Mahanandia 00415 SBIN0006083 1185 1185 Processed 20/05/2023 1750763841 MAHIMAT MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANTAMAL OR-26-003-016-001/20684
(LAMBASARI) 		2426003000NRG24150520230045727 15/05/2023 Kanista Mahanandia 2426003WL001330 Kanista Mahanandia 00415 SBIN0006083 1422 1422 Processed 20/05/2023 1750763838 KANISTHA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANTAMAL OR-26-003-016-002/18083
(LAMBASARI) 		2426003000NRG24150520230045786 15/05/2023 HINMAN PRADHAN 2426003WL001331 HINMAN PRADHAN 00415 SBIN0006083 1422 1422 Processed 20/05/2023 1750763828 MR HINIMANA PRADHAN STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-016-002/18190
(LAMBASARI) 		2426003000NRG24150520230045791 15/05/2023 Dhruba Dehuri 2426003WL001331 Dhruba Dehuri 00415 SBIN0006083 1422 1422 Processed 20/05/2023 1750763979 Mr. DHRUBA DEHURY UTKAL GRAMEEN BANK(607234)
12 KANTAMAL OR-26-003-016-002/2244762
(LAMBASARI) 		2426003000NRG24150520230045800 15/05/2023 suka pradhan 2426003WL001331 suka pradhan 00415 SBIN0006083 1422 1422 Processed 20/05/2023 1750763860 SHULAPI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANTAMAL OR-26-003-016-002/2245315
(LAMBASARI) 		2426003000NRG24150520230045808 15/05/2023 DRONACHARYA PRADHAN 2426003WL001331 DRONACHARYA PRADHAN 00415 SBIN0006083 1422 1422 Processed 20/05/2023 1750763821 DRONACHARY PRADHAN STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-016-002/224556590
(LAMBASARI) 		2426003000NRG24150520230045814 15/05/2023 SADHU KHETI 2426003WL001331 SADHU KHETI 00415 SBIN0006083 1422 1422 Processed 20/05/2023 1750763842 SADHU KHETI STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-016-015/2245553
(LAMBASARI) 		2426003000NRG24150520230045693 15/05/2023 Prasanta karmi 2426003WL001329 Prasanta karmi 00415 SBIN0006083 1422 1422 Processed 20/05/2023 1750763918 PRASANT KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANTAMAL OR-26-003-016-018/16200-A
(LAMBASARI) 		2426003000NRG24150520230045641 15/05/2023 KAMALINI LUHA 2426003WL001328 KAMALINI LUHA 00415 SBIN0006083 1422 1422 Processed 20/05/2023 1750763933 KAMALINI LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANTAMAL OR-26-003-016-020/19146
(LAMBASARI) 		2426003000NRG24150520230045746 15/05/2023 Thabira Kheti 2426003WL001330 Thabira Kheti 00415 SBIN0006083 1422 1422 Processed 20/05/2023 1750763851 THABIR KSHETI BANK OF BARODA(606985)
18 KANTAMAL OR-26-003-016-020/2245159
(LAMBASARI) 		2426003000NRG24150520230045759 15/05/2023 Siba Danta 2426003WL001330 Siba Danta 00415 SBIN0006083 1422 1422 Processed 20/05/2023 1750763836 SIBA DANTA STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-016-021/17915
(LAMBASARI) 		2426003000NRG24150520230045761 15/05/2023 Mahendra Patra 2426003WL001330 Mahendra Patra 00415 SBIN0006083 1422 1422 Processed 20/05/2023 1750763846 MAHENDRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANTAMAL OR-26-003-016-021/17929
(LAMBASARI) 		2426003000NRG24150520230045762 15/05/2023 Suchitra Patra 2426003WL001330 Suchitra Patra 00415 SBIN0006083 1422 1422 Processed 20/05/2023 1750763845 MRS SUCHITRA PATRA STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-016-026/2245010
(LAMBASARI) 		2426003000NRG24150520230045820 15/05/2023 GURUBARI DANAYAK 2426003WL001331 GURUBARI DANAYAK 00415 SBIN0006083 1422 1422 Processed 20/05/2023 1750763819 MRS GURUBARI DANAIK STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-016-026/224556584
(LAMBASARI) 		2426003000NRG24150520230045826 15/05/2023 ARJUN DANAIK 2426003WL001331 ARJUN DANAIK 00415 SBIN0006083 1422 1422 Processed 20/05/2023 1750763835 ARJUN DANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22515 22515
23 KANTAMAL OR-26-003-016-001/20602
(LAMBASARI) 		2426003000NRG24150520230045706 15/05/2023 Ballabi Mahanandia 2426003WL001330 Ballabi Mahanandia 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763867 MRS BALABI MAHANANDIA STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-016-001/20602
(LAMBASARI) 		2426003000NRG24150520230045705 15/05/2023 Bichitrra Mahanandia 2426003WL001330 Bichitrra Mahanandia 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763866 BICHITRA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANTAMAL OR-26-003-016-001/20609
(LAMBASARI) 		2426003000NRG24150520230045708 15/05/2023 Kendalabati Baler 2426003WL001330 Kendalabati Baler 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763853 KENALBATI BALER INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANTAMAL OR-26-003-016-001/20614
(LAMBASARI) 		2426003000NRG24150520230045709 15/05/2023 Lalita Mahanandia 2426003WL001330 Lalita Mahanandia 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763919 LALIT MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANTAMAL OR-26-003-016-001/20614
(LAMBASARI) 		2426003000NRG24150520230045710 15/05/2023 Santi Mahanandia 2426003WL001330 Santi Mahanandia 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763877 Miss. SHANTI MAHANANDIA UTKAL GRAMEEN BANK(607234)
28 KANTAMAL OR-26-003-016-001/20617
(LAMBASARI) 		2426003000NRG24150520230045712 15/05/2023 Bijuli MAHANANDIA 2426003WL001330 Bijuli MAHANANDIA 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763857 Miss. BIJULI MAHANANDIA UTKAL GRAMEEN BANK(607234)
29 KANTAMAL OR-26-003-016-001/20625
(LAMBASARI) 		2426003000NRG24150520230045713 15/05/2023 Koili Sahu 2426003WL001330 Koili Sahu 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763900 Koili Sahu BANK OF BARODA(606985)
30 KANTAMAL OR-26-003-016-001/20627
(LAMBASARI) 		2426003000NRG24150520230045715 15/05/2023 Ashamati Sahu 2426003WL001330 Ashamati Sahu 00415 SBIN0007764 1185 1185 Processed 20/05/2023 1750763897 ASHMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANTAMAL OR-26-003-016-001/20627
(LAMBASARI) 		2426003000NRG24150520230045714 15/05/2023 Dinabandhu Sahu 2426003WL001330 Dinabandhu Sahu 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763899 DINABANDHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANTAMAL OR-26-003-016-001/20633
(LAMBASARI) 		2426003000NRG24150520230045717 15/05/2023 Balamati Mahanandia 2426003WL001330 Balamati Mahanandia 00415 SBIN0007764 1185 1185 Processed 20/05/2023 1750763880 BALMATI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANTAMAL OR-26-003-016-001/20633
(LAMBASARI) 		2426003000NRG24150520230045716 15/05/2023 Dhanamat Mahanandia 2426003WL001330 Dhanamat Mahanandia 00415 SBIN0007764 1185 1185 Processed 20/05/2023 1750763879 DHANAMAT MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANTAMAL OR-26-003-016-001/20650
(LAMBASARI) 		2426003000NRG24150520230045719 15/05/2023 Champe 2426003WL001330 Champe 00415 SBIN0007764 1185 1185 Processed 20/05/2023 1750763818 CHAMPE BHAENA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANTAMAL OR-26-003-016-001/20650
(LAMBASARI) 		2426003000NRG24150520230045720 15/05/2023 SURYAKANTI BHAENA 2426003WL001330 SURYAKANTI BHAENA 00415 SBIN0007764 1185 1185 Processed 20/05/2023 1750763884 SURYAKANTI BHAENA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANTAMAL OR-26-003-016-001/20653
(LAMBASARI) 		2426003000NRG24150520230045722 15/05/2023 Mandara Mahanandia 2426003WL001330 Mandara Mahanandia 00415 SBIN0007764 1185 1185 Processed 20/05/2023 1750763849 MRS MANDAR MAHANANDIA STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-016-001/20653
(LAMBASARI) 		2426003000NRG24150520230045721 15/05/2023 Pabitra Mahanandia 2426003WL001330 Pabitra Mahanandia 00415 SBIN0007764 1185 1185 Processed 20/05/2023 1750763848 PABITRA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANTAMAL OR-26-003-016-001/20659
(LAMBASARI) 		2426003000NRG24150520230045724 15/05/2023 Ghanakanti Mahanandia 2426003WL001330 Ghanakanti Mahanandia 00415 SBIN0007764 1185 1185 Processed 20/05/2023 1750763863 GHANAKANTI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANTAMAL OR-26-003-016-001/20659
(LAMBASARI) 		2426003000NRG24150520230045723 15/05/2023 Hrushi Mahanandia 2426003WL001330 Hrushi Mahanandia 00415 SBIN0007764 1185 1185 Processed 20/05/2023 1750763862 HRUSHI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANTAMAL OR-26-003-016-001/20672
(LAMBASARI) 		2426003000NRG24150520230045725 15/05/2023 Jugeswar Baler 2426003WL001330 Jugeswar Baler 00415 SBIN0007764 1422 1422 Rejected 20/05/2023 1750763812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KANTAMAL OR-26-003-016-001/20672
(LAMBASARI) 		2426003000NRG24150520230045726 15/05/2023 Rukuni Baler 2426003WL001330 Rukuni Baler 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763859 MRS RUKUNI BALER STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-016-001/20684
(LAMBASARI) 		2426003000NRG24150520230045728 15/05/2023 Dukhi Mahanandia 2426003WL001330 Dukhi Mahanandia 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763906 DUHKHI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KANTAMAL OR-26-003-016-001/20689
(LAMBASARI) 		2426003000NRG24150520230045729 15/05/2023 Gandhi Mahanandia 2426003WL001330 Gandhi Mahanandia 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763868 MR GANDHI MAHANANDIA STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-016-001/20689
(LAMBASARI) 		2426003000NRG24150520230045730 15/05/2023 Gitanjali Mahanandia 2426003WL001330 Gitanjali Mahanandia 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763865 GITANJALI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANTAMAL OR-26-003-016-001/20727
(LAMBASARI) 		2426003000NRG24150520230045732 15/05/2023 Anupama Mahanandia 2426003WL001330 Anupama Mahanandia 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763858 ANUPAMA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KANTAMAL OR-26-003-016-001/20727
(LAMBASARI) 		2426003000NRG24150520230045731 15/05/2023 Arjuna Mahanandia 2426003WL001330 Arjuna Mahanandia 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763885 ARJUN MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KANTAMAL OR-26-003-016-001/2245177
(LAMBASARI) 		2426003000NRG24150520230045734 15/05/2023 BUILA mohanandia 2426003WL001330 BUILA mohanandia 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763922 BUIL MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANTAMAL OR-26-003-016-001/2245177
(LAMBASARI) 		2426003000NRG24150520230045733 15/05/2023 SAMBHU mohanandia 2426003WL001330 SAMBHU mohanandia 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763864 SHAMBHU MAHANANDIA BANK OF BARODA(606985)
49 KANTAMAL OR-26-003-016-002/17970
(LAMBASARI) 		2426003000NRG24150520230045784 15/05/2023 Ganeswar Pradhan 2426003WL001331 Ganeswar Pradhan 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763847 MR GANESWAR PADHAN STATE BANK OF INDIA(508548)
50 KANTAMAL OR-26-003-016-002/18113
(LAMBASARI) 		2426003000NRG24150520230045787 15/05/2023 Upendra Naik 2426003WL001331 Upendra Naik 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763869 UPENDRA NAIK BANK OF BARODA(606985)
51 KANTAMAL OR-26-003-016-002/18180
(LAMBASARI) 		2426003000NRG24150520230045790 15/05/2023 KASMITA PRADHAN 2426003WL001331 KASMITA PRADHAN 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763901 MISS KASMITA PRADHAN STATE BANK OF INDIA(508548)
52 KANTAMAL OR-26-003-016-002/18190
(LAMBASARI) 		2426003000NRG24150520230045792 15/05/2023 Kalabati Pradhan 2426003WL001331 Kalabati Pradhan 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763895 KALABATI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANTAMAL OR-26-003-016-002/18195
(LAMBASARI) 		2426003000NRG24150520230045793 15/05/2023 Madan 2426003WL001331 Madan 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763811 MRS MADANA PRADHAN STATE BANK OF INDIA(508548)
54 KANTAMAL OR-26-003-016-002/18234
(LAMBASARI) 		2426003000NRG24150520230045795 15/05/2023 Ranjit 2426003WL001331 Ranjit 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763815 RANAJIT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 KANTAMAL OR-26-003-016-002/18297
(LAMBASARI) 		2426003000NRG24150520230045798 15/05/2023 Sankirtan Pradhan 2426003WL001331 Sankirtan Pradhan 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763830 MR SANKIRTANA PADHAN STATE BANK OF INDIA(508548)
56 KANTAMAL OR-26-003-016-002/2244765
(LAMBASARI) 		2426003000NRG24150520230045801 15/05/2023 Sarojini 2426003WL001331 Sarojini 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763814 MRS SARAJINI SAHU STATE BANK OF INDIA(508548)
57 KANTAMAL OR-26-003-016-002/2244821
(LAMBASARI) 		2426003000NRG24150520230045803 15/05/2023 surjya ksheti 2426003WL001331 surjya ksheti 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763905 MRS SURJYA KSHETI STATE BANK OF INDIA(508548)
58 KANTAMAL OR-26-003-016-002/2245276
(LAMBASARI) 		2426003000NRG24150520230045806 15/05/2023 ASHOK PRADHAN 2426003WL001331 ASHOK PRADHAN 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763832 ASHOK PRADHAN STATE BANK OF INDIA(508548)
59 KANTAMAL OR-26-003-016-002/2245276
(LAMBASARI) 		2426003000NRG24150520230045807 15/05/2023 SABITRI PRADHAN 2426003WL001331 SABITRI PRADHAN 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763886 MS SABITRI PRADHAN STATE BANK OF INDIA(508548)
60 KANTAMAL OR-26-003-016-002/2245315
(LAMBASARI) 		2426003000NRG24150520230045809 15/05/2023 SURATI PRADHAN 2426003WL001331 SURATI PRADHAN 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763840 MRS SURATI PRADHAN STATE BANK OF INDIA(508548)
61 KANTAMAL OR-26-003-016-002/2245318
(LAMBASARI) 		2426003000NRG24150520230045810 15/05/2023 SINDHU NAIK 2426003WL001331 SINDHU NAIK 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763820 SINDHU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
62 KANTAMAL OR-26-003-016-002/2245319
(LAMBASARI) 		2426003000NRG24150520230045811 15/05/2023 DUKHI PRADHAN 2426003WL001331 DUKHI PRADHAN 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763938 DUKHI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANTAMAL OR-26-003-016-002/2245492
(LAMBASARI) 		2426003000NRG24150520230045813 15/05/2023 BANITA MAJHI 2426003WL001331 BANITA MAJHI 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763833 BANITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KANTAMAL OR-26-003-016-008/20495-A
(LAMBASARI) 		2426003000NRG24150520230045736 15/05/2023 SIDHESWAR SETHY 2426003WL001330 SIDHESWAR SETHY 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763831 SIDHESWAR SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
65 KANTAMAL OR-26-003-016-008/20503
(LAMBASARI) 		2426003000NRG24150520230045737 15/05/2023 LAXMAN PRADHAN 2426003WL001330 LAXMAN PRADHAN 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763917 MR LAKSHMAN PADHAN STATE BANK OF INDIA(508548)
66 KANTAMAL OR-26-003-016-008/20534
(LAMBASARI) 		2426003000NRG24150520230045738 15/05/2023 SUBASINI PRADHAN 2426003WL001330 SUBASINI PRADHAN 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763916 SUBASINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANTAMAL OR-26-003-016-008/2245124
(LAMBASARI) 		2426003000NRG24150520230045739 15/05/2023 kailash kampa 2426003WL001330 kailash kampa 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763882 MR KAILAS KAMPA STATE BANK OF INDIA(508548)
68 KANTAMAL OR-26-003-016-008/2245514
(LAMBASARI) 		2426003000NRG24150520230045740 15/05/2023 JANAKI PRADHAN 2426003WL001330 JANAKI PRADHAN 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763928 JANAKI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANTAMAL OR-26-003-016-008/224556619
(LAMBASARI) 		2426003000NRG24150520230045741 15/05/2023 Mamata 2426003WL001330 Mamata 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763817 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
70 KANTAMAL OR-26-003-016-015/16401
(LAMBASARI) 		2426003000NRG24150520230045671 15/05/2023 Sardhakar Behera 2426003WL001329 Sardhakar Behera 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763908 SARADAKAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KANTAMAL OR-26-003-016-015/16410
(LAMBASARI) 		2426003000NRG24150520230045673 15/05/2023 Sobhagini Jhankar 2426003WL001329 Sobhagini Jhankar 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763942 SOBHAGINI JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 KANTAMAL OR-26-003-016-015/16448
(LAMBASARI) 		2426003000NRG24150520230045675 15/05/2023 Paramananda Naik 2426003WL001329 Paramananda Naik 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763939 PARAMANANDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
73 KANTAMAL OR-26-003-016-015/16464
(LAMBASARI) 		2426003000NRG24150520230045679 15/05/2023 Iswara Naik 2426003WL001329 Iswara Naik 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763872 ISHWARA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
74 KANTAMAL OR-26-003-016-015/16475
(LAMBASARI) 		2426003000NRG24150520230045680 15/05/2023 Dinabandhu Kanhar 2426003WL001329 Dinabandhu Kanhar 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763825 DINABANDHU KAANR INDIA POST PAYMENTS BANK LIMITED(508528)
75 KANTAMAL OR-26-003-016-015/16477
(LAMBASARI) 		2426003000NRG24150520230045681 15/05/2023 Mahadeb Karna 2426003WL001329 Mahadeb Karna 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763923 MAHADEV KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KANTAMAL OR-26-003-016-015/2244957
(LAMBASARI) 		2426003000NRG24150520230045683 15/05/2023 BABULU PRADHAN 2426003WL001329 BABULU PRADHAN 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763934 BABULA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 KANTAMAL OR-26-003-016-015/2245002
(LAMBASARI) 		2426003000NRG24150520230045685 15/05/2023 Souda karna 2426003WL001329 Souda karna 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763816 MRS SAUDA KARNA STATE BANK OF INDIA(508548)
78 KANTAMAL OR-26-003-016-015/2245324
(LAMBASARI) 		2426003000NRG24150520230045686 15/05/2023 SAHADEB KARNA 2426003WL001329 SAHADEB KARNA 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763921 MR SAHADEB KARNA STATE BANK OF INDIA(508548)
79 KANTAMAL OR-26-003-016-015/2245479
(LAMBASARI) 		2426003000NRG24150520230045688 15/05/2023 MITA KARMI 2426003WL001329 MITA KARMI 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763883 MRS MITA KARMI STATE BANK OF INDIA(508548)
80 KANTAMAL OR-26-003-016-015/2245479
(LAMBASARI) 		2426003000NRG24150520230045687 15/05/2023 RAMANI KARMI 2426003WL001329 RAMANI KARMI 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763881 RAMANI KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KANTAMAL OR-26-003-016-015/2245530
(LAMBASARI) 		2426003000NRG24150520230045689 15/05/2023 ABHILA JHANKAR 2426003WL001329 ABHILA JHANKAR 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763925 ABHIL JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 KANTAMAL OR-26-003-016-015/2245531
(LAMBASARI) 		2426003000NRG24150520230045690 15/05/2023 SURENDRA JHANKAR 2426003WL001329 SURENDRA JHANKAR 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763943 MR SURENDRA JHANKAR STATE BANK OF INDIA(508548)
83 KANTAMAL OR-26-003-016-015/2245533
(LAMBASARI) 		2426003000NRG24150520230045691 15/05/2023 GANESWER KARNA 2426003WL001329 GANESWER KARNA 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763920 GANESWAR KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KANTAMAL OR-26-003-016-015/22455633
(LAMBASARI) 		2426003000NRG24150520230045696 15/05/2023 JAYANTIBEHERA 2426003WL001329 JAYANTIBEHERA 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763874 MRS BAMI BEHERA STATE BANK OF INDIA(508548)
85 KANTAMAL OR-26-003-016-015/22455637
(LAMBASARI) 		2426003000NRG24150520230045698 15/05/2023 Ratra 2426003WL001329 Ratra 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763924 RATRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KANTAMAL OR-26-003-016-015/224556593
(LAMBASARI) 		2426003000NRG24150520230045700 15/05/2023 GURUBARU NAIK 2426003WL001329 GURUBARU NAIK 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763873 MRS GURUBARI NAIK STATE BANK OF INDIA(508548)
87 KANTAMAL OR-26-003-016-015/224556650
(LAMBASARI) 		2426003000NRG24150520230045702 15/05/2023 DHANAMATI JHANKAR 2426003WL001329 DHANAMATI JHANKAR 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763911 DHANMATI JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 KANTAMAL OR-26-003-016-018/16085-B
(LAMBASARI) 		2426003000NRG24150520230045609 15/05/2023 SMRUTI SAGARIKA RATHA 2426003WL001328 SMRUTI SAGARIKA RATHA 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763944 MISS SMRUTI SAGARIKA RATH STATE BANK OF INDIA(508548)
89 KANTAMAL OR-26-003-016-018/16088-A
(LAMBASARI) 		2426003000NRG24150520230045612 15/05/2023 PADMA KARMI 2426003WL001328 PADMA KARMI 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763947 PADMA KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KANTAMAL OR-26-003-016-018/16148
(LAMBASARI) 		2426003000NRG24150520230045625 15/05/2023 Surabhi Karmi 2426003WL001328 Surabhi Karmi 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763826 SURABHI KARMI UNION BANK OF INDIA(508500)
91 KANTAMAL OR-26-003-016-018/16181
(LAMBASARI) 		2426003000NRG24150520230045633 15/05/2023 Padmini Karmi 2426003WL001328 Padmini Karmi 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763910 PADMINI MARMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KANTAMAL OR-26-003-016-018/16206
(LAMBASARI) 		2426003000NRG24150520230045645 15/05/2023 JANAKI KARMI 2426003WL001328 JANAKI KARMI 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763892 JAHNABI KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KANTAMAL OR-26-003-016-018/16210
(LAMBASARI) 		2426003000NRG24150520230045648 15/05/2023 Dalimba Khamari 2426003WL001328 Dalimba Khamari 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763898 MRS DALIMW KHAMARI STATE BANK OF INDIA(508548)
94 KANTAMAL OR-26-003-016-018/2244795
(LAMBASARI) 		2426003000NRG24150520230045653 15/05/2023 saudamini kaanr 2426003WL001328 saudamini kaanr 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763824 SOUDAMINI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KANTAMAL OR-26-003-016-018/2245006
(LAMBASARI) 		2426003000NRG24150520230045654 15/05/2023 KASTURI KARMI 2426003WL001328 KASTURI KARMI 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763893 KASTURI KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 KANTAMAL OR-26-003-016-020/18995
(LAMBASARI) 		2426003000NRG24150520230045742 15/05/2023 Dhaneswar Sahu 2426003WL001330 Dhaneswar Sahu 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763932 MR DHANESWAR SAHU STATE BANK OF INDIA(508548)
97 KANTAMAL OR-26-003-016-020/19058
(LAMBASARI) 		2426003000NRG24150520230045743 15/05/2023 Dasami mahakud 2426003WL001330 Dasami mahakud 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763844 MRS DASAMI MAHAKUD STATE BANK OF INDIA(508548)
98 KANTAMAL OR-26-003-016-020/19145
(LAMBASARI) 		2426003000NRG24150520230045744 15/05/2023 Purnima Mahakud 2426003WL001330 Purnima Mahakud 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763894 PURNIMA MAHAKUD UNION BANK OF INDIA(508500)
99 KANTAMAL OR-26-003-016-020/19145-A
(LAMBASARI) 		2426003000NRG24150520230045745 15/05/2023 Baidya 2426003WL001330 Baidya 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763856 TAPISA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
100 KANTAMAL OR-26-003-016-020/19189
(LAMBASARI) 		2426003000NRG24150520230045748 15/05/2023 Jitendra Karmi 2426003WL001330 Jitendra Karmi 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763834 JITENDRA KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KANTAMAL OR-26-003-016-020/2244833
(LAMBASARI) 		2426003000NRG24150520230045749 15/05/2023 GANESWER JANI 2426003WL001330 GANESWER JANI 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763854 GANESWAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KANTAMAL OR-26-003-016-020/2244833
(LAMBASARI) 		2426003000NRG24150520230045750 15/05/2023 HEMALATA JANI 2426003WL001330 HEMALATA JANI 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763852 HEMALATA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
103 KANTAMAL OR-26-003-016-020/2244834
(LAMBASARI) 		2426003000NRG24150520230045752 15/05/2023 LATA MAHAKUD 2426003WL001330 LATA MAHAKUD 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763855 LATA MAHAKUD UNION BANK OF INDIA(508500)
104 KANTAMAL OR-26-003-016-020/2244834
(LAMBASARI) 		2426003000NRG24150520230045751 15/05/2023 Sadashiba MAHAKUD 2426003WL001330 Sadashiba MAHAKUD 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763839 SADASHIV MAHAKUD STATE BANK OF INDIA(508548)
105 KANTAMAL OR-26-003-016-020/2244835
(LAMBASARI) 		2426003000NRG24150520230045753 15/05/2023 Jyotshna MAHAKUD 2426003WL001330 Jyotshna MAHAKUD 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763936 JYOSNA MAHAKUD UNION BANK OF INDIA(508500)
106 KANTAMAL OR-26-003-016-020/2245012
(LAMBASARI) 		2426003000NRG24150520230045754 15/05/2023 SUSANTA MAHAKUD 2426003WL001330 SUSANTA MAHAKUD 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763827 SUSANTA KUMAR MAHAKUDA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KANTAMAL OR-26-003-016-020/2245127
(LAMBASARI) 		2426003000NRG24150520230045756 15/05/2023 ALLADINI DANTA 2426003WL001330 ALLADINI DANTA 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763926 MRS ALADINI DANTA STATE BANK OF INDIA(508548)
108 KANTAMAL OR-26-003-016-020/2245127
(LAMBASARI) 		2426003000NRG24150520230045755 15/05/2023 KARNA DANTA 2426003WL001330 KARNA DANTA 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763927 KARNA DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KANTAMAL OR-26-003-016-020/2245138
(LAMBASARI) 		2426003000NRG24150520230045757 15/05/2023 PRASANTA SAHU 2426003WL001330 PRASANTA SAHU 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763940 PRASHANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
110 KANTAMAL OR-26-003-016-020/2245138
(LAMBASARI) 		2426003000NRG24150520230045758 15/05/2023 SUBASINI SAHU 2426003WL001330 SUBASINI SAHU 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763896 MRS SUBHASHINI SAHU STATE BANK OF INDIA(508548)
111 KANTAMAL OR-26-003-016-020/2245159
(LAMBASARI) 		2426003000NRG24150520230045760 15/05/2023 ANNAPURNA DANTA 2426003WL001330 ANNAPURNA DANTA 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763891 ANNAPURNA DANTA UNION BANK OF INDIA(508500)
112 KANTAMAL OR-26-003-016-021/2244752
(LAMBASARI) 		2426003000NRG24150520230045764 15/05/2023 Brundabati Amat 2426003WL001330 Brundabati Amat 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763914 MRS BRUNDABATI AMAT STATE BANK OF INDIA(508548)
113 KANTAMAL OR-26-003-016-021/2244752
(LAMBASARI) 		2426003000NRG24150520230045763 15/05/2023 Sambhu Prasad Amat 2426003WL001330 Sambhu Prasad Amat 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763890 MR SHAMBHUPRASAD AMAT STATE BANK OF INDIA(508548)
114 KANTAMAL OR-26-003-016-021/2245121
(LAMBASARI) 		2426003000NRG24150520230045765 15/05/2023 SUSAMA KARMI 2426003WL001330 SUSAMA KARMI 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763930 MRS SUSAMA KARMI STATE BANK OF INDIA(508548)
115 KANTAMAL OR-26-003-016-026/17833
(LAMBASARI) 		2426003000NRG24150520230045816 15/05/2023 Kumaru Jhankar 2426003WL001331 Kumaru Jhankar 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763913 MR KUMURU JHANKAR STATE BANK OF INDIA(508548)
116 KANTAMAL OR-26-003-016-026/2245010
(LAMBASARI) 		2426003000NRG24150520230045821 15/05/2023 AJIT KUMAR DANAYAK 2426003WL001331 AJIT KUMAR DANAYAK 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763941 SHRI AJIT DANAIK STATE BANK OF INDIA(508548)
117 KANTAMAL OR-26-003-016-026/2245373
(LAMBASARI) 		2426003000NRG24150520230045823 15/05/2023 SUBHADRA DANAIK 2426003WL001331 SUBHADRA DANAIK 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763876 MRS SUBHADRA NAIK STATE BANK OF INDIA(508548)
118 KANTAMAL OR-26-003-016-026/2245525
(LAMBASARI) 		2426003000NRG24150520230045825 15/05/2023 SABITRI KUDEI 2426003WL001331 SABITRI KUDEI 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763949 MISS SABITRI KUDEI STATE BANK OF INDIA(508548)
119 KANTAMAL OR-26-003-016-026/2245525
(LAMBASARI) 		2426003000NRG24150520230045824 15/05/2023 SURESH KUDEI 2426003WL001331 SURESH KUDEI 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763945 Suresh Kudei BANK OF BARODA(606985)
120 KANTAMAL OR-26-003-016-026/2245526
(LAMBASARI) 		2426003000NRG24150520230045703 15/05/2023 ANANDA KAANR 2426003WL001329 ANANDA KAANR 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763948 MR ANAND KAANR STATE BANK OF INDIA(508548)
121 KANTAMAL OR-26-003-016-026/2245526
(LAMBASARI) 		2426003000NRG24150520230045704 15/05/2023 DOUPADI KAANR 2426003WL001329 DOUPADI KAANR 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763946 MRS DOUPADI KANHAR STATE BANK OF INDIA(508548)
122 KANTAMAL OR-26-003-016-026/2245528-A
(LAMBASARI) 		2426003000NRG24150520230045599 15/05/2023 APESINI BAGHAR 2426003WL001327 APESINI BAGHAR 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763931 MRS APESINI BAGHAR STATE BANK OF INDIA(508548)
123 KANTAMAL OR-26-003-016-026/22455626
(LAMBASARI) 		2426003000NRG24150520230045600 15/05/2023 BIDYADHAR MAHAKUD 2426003WL001327 BIDYADHAR MAHAKUD 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763915 Mr. BIDYADHAR . MAHAKUD UTKAL GRAMEEN BANK(607234)
124 KANTAMAL OR-26-003-016-026/22455626
(LAMBASARI) 		2426003000NRG24150520230045601 15/05/2023 SUDAM MAHAKUD 2426003WL001327 SUDAM MAHAKUD 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763950 SUDAM MAHAKUD IDBI BANK(607095)
125 KANTAMAL OR-26-003-016-026/22455652
(LAMBASARI) 		2426003000NRG24150520230045602 15/05/2023 ANGADA BAGHAR 2426003WL001327 ANGADA BAGHAR 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763875 ANGADA BAGHAR UNION BANK OF INDIA(508500)
126 KANTAMAL OR-26-003-016-026/224556880
(LAMBASARI) 		2426003000NRG24150520230045607 15/05/2023 Debarchan 2426003WL001327 Debarchan 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763810 MR DEBARCHANA JHANKAR STATE BANK OF INDIA(508548)
127 KANTAMAL OR-26-003-016-026/35160
(LAMBASARI) 		2426003000NRG24150520230045829 15/05/2023 Premasila bagha 2426003WL001331 Premasila bagha 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763829 MRS PREMSHILA BAGH STATE BANK OF INDIA(508548)
128 KANTAMAL OR-26-003-016-026/35160
(LAMBASARI) 		2426003000NRG24150520230045828 15/05/2023 Siba Bagha 2426003WL001331 Siba Bagha 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763909 MR SIBA BAGH STATE BANK OF INDIA(508548)
129 KANTAMAL OR-26-003-016-031/17341
(LAMBASARI) 		2426003000NRG24150520230045766 15/05/2023 DILLIP BAGH 2426003WL001330 DILLIP BAGH 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763888 MR DILIP KUMAR BAGH STATE BANK OF INDIA(508548)
130 KANTAMAL OR-26-003-016-031/17341
(LAMBASARI) 		2426003000NRG24150520230045767 15/05/2023 Dipan Bagh 2426003WL001330 Dipan Bagh 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763889 MRS DIPAN BAGH STATE BANK OF INDIA(508548)
131 KANTAMAL OR-26-003-016-031/17378
(LAMBASARI) 		2426003000NRG24150520230045768 15/05/2023 Mula Bandaki 2426003WL001330 Mula Bandaki 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763850 MRS MULA BANDAKI STATE BANK OF INDIA(508548)
132 KANTAMAL OR-26-003-016-031/17399
(LAMBASARI) 		2426003000NRG24150520230045769 15/05/2023 DAMA BAGHA 2426003WL001330 DAMA BAGHA 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763903 MRS DAMADAR BAGH STATE BANK OF INDIA(508548)
133 KANTAMAL OR-26-003-016-031/17420
(LAMBASARI) 		2426003000NRG24150520230045771 15/05/2023 Halakrushna Kushal 2426003WL001330 Halakrushna Kushal 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763937 BALAKRUSHNA KUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
134 KANTAMAL OR-26-003-016-031/17439-A
(LAMBASARI) 		2426003000NRG24150520230045772 15/05/2023 Bipin Bagha 2426003WL001330 Bipin Bagha 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763929 BIPIN BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 KANTAMAL OR-26-003-016-031/17485
(LAMBASARI) 		2426003000NRG24150520230045774 15/05/2023 BHUMISUTA BAGH 2426003WL001330 BHUMISUTA BAGH 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763902 MS BHUMISUTA BAGH STATE BANK OF INDIA(508548)
136 KANTAMAL OR-26-003-016-031/17485
(LAMBASARI) 		2426003000NRG24150520230045773 15/05/2023 MALIA BAGH 2426003WL001330 MALIA BAGH 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763904 MRS MALIAA BAGH STATE BANK OF INDIA(508548)
137 KANTAMAL OR-26-003-016-031/17494
(LAMBASARI) 		2426003000NRG24150520230045775 15/05/2023 SRIKRUSHNA KUSHAL 2426003WL001330 SRIKRUSHNA KUSHAL 00415 SBIN0007764 711 711 Processed 20/05/2023 1750763907 SRIKRUSHNA KUSHALA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KANTAMAL OR-26-003-016-031/17494-B
(LAMBASARI) 		2426003000NRG24150520230045777 15/05/2023 Chandrama Kusal 2426003WL001330 Chandrama Kusal 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763871 CHANDRABATI KUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
139 KANTAMAL OR-26-003-016-031/17494-B
(LAMBASARI) 		2426003000NRG24150520230045776 15/05/2023 Gajendra Kusal 2426003WL001330 Gajendra Kusal 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763878 GAJENDRA KUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 KANTAMAL OR-26-003-016-031/17521
(LAMBASARI) 		2426003000NRG24150520230045778 15/05/2023 GIRISH CHANDRA BANDAKI 2426003WL001330 GIRISH CHANDRA BANDAKI 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763870 GIRISH CHANDRA BANDAKI INDIA POST PAYMENTS BANK LIMITED(508528)
141 KANTAMAL OR-26-003-016-031/17521
(LAMBASARI) 		2426003000NRG24150520230045779 15/05/2023 SABYA BANDAKI 2426003WL001330 SABYA BANDAKI 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763861 SABYA BANDAKI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KANTAMAL OR-26-003-016-031/17525
(LAMBASARI) 		2426003000NRG24150520230045780 15/05/2023 Naresh bandaki 2426003WL001330 Naresh bandaki 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763935 NARES BANDAKI STATE BANK OF INDIA(508548)
143 KANTAMAL OR-26-003-016-031/17525
(LAMBASARI) 		2426003000NRG24150520230045781 15/05/2023 RITA BANDAKI 2426003WL001330 RITA BANDAKI 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763887 MS RITA BANDAKI STATE BANK OF INDIA(508548)
144 KANTAMAL OR-26-003-016-036/2244800
(LAMBASARI) 		2426003000NRG24150520230045783 15/05/2023 Gitanjali Pradhan 2426003WL001330 Gitanjali Pradhan 00415 SBIN0007764 1422 1422 Processed 20/05/2023 1750763912 MRS GITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 170640 170640
145 KANTAMAL OR-26-003-016-015/22455635
(LAMBASARI) 		2426003000NRG24150520230045697 15/05/2023 Rajindra jhankar 2426003WL001329 Rajindra jhankar 00468 UBIN0561151 1422 1422 Processed 20/05/2023 1750763952 MR RAJINDRA JHANKAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
146 KANTAMAL OR-26-003-016-002/17970
(LAMBASARI) 		2426003000NRG24150520230045785 15/05/2023 JAYANTI PRADHAN 2426003WL001331 JAYANTI PRADHAN 00468 UBIN0577383 1422 1422 Processed 20/05/2023 1750763975 JAYANTI PRADHAN UNION BANK OF INDIA(508500)
147 KANTAMAL OR-26-003-016-002/18144
(LAMBASARI) 		2426003000NRG24150520230045788 15/05/2023 Chaitanya Pradhan 2426003WL001331 Chaitanya Pradhan 00468 UBIN0577383 1422 1422 Processed 20/05/2023 1750763966 SHRI CHAITANYA PRADHAN STATE BANK OF INDIA(508548)
148 KANTAMAL OR-26-003-016-002/18197
(LAMBASARI) 		2426003000NRG24150520230045794 15/05/2023 Parame kheti 2426003WL001331 Parame kheti 00468 UBIN0577383 1422 1422 Processed 20/05/2023 1750763958 PARAME KHETI INDIA POST PAYMENTS BANK LIMITED(508528)
149 KANTAMAL OR-26-003-016-002/2244762
(LAMBASARI) 		2426003000NRG24150520230045799 15/05/2023 Khatu pradhan 2426003WL001331 Khatu pradhan 00468 UBIN0577383 1422 1422 Processed 20/05/2023 1750763976 KHATU PRADHAN UNION BANK OF INDIA(508500)
150 KANTAMAL OR-26-003-016-002/2244821
(LAMBASARI) 		2426003000NRG24150520230045802 15/05/2023 SASHIBHUSAN KSHETI 2426003WL001331 SASHIBHUSAN KSHETI 00468 UBIN0577383 1422 1422 Processed 20/05/2023 1750763967 SASHIBHUSAN KSHETI UNION BANK OF INDIA(508500)
151 KANTAMAL OR-26-003-016-002/2244967
(LAMBASARI) 		2426003000NRG24150520230045805 15/05/2023 Soudamini Bagha 2426003WL001331 Soudamini Bagha 00468 UBIN0577383 1422 1422 Processed 20/05/2023 1750763965 MS SAUDAMINI BAGHA STATE BANK OF INDIA(508548)
152 KANTAMAL OR-26-003-016-002/2245320
(LAMBASARI) 		2426003000NRG24150520230045812 15/05/2023 Kshetra Mohanandia 2426003WL001331 Kshetra Mohanandia 00468 UBIN0577383 1422 1422 Processed 20/05/2023 1750763963 KSHETRA PRADHAN BANK OF BARODA(606985)
153 KANTAMAL OR-26-003-016-002/224556590
(LAMBASARI) 		2426003000NRG24150520230045815 15/05/2023 SUMITRA KHETI 2426003WL001331 SUMITRA KHETI 00468 UBIN0577383 1422 1422 Processed 20/05/2023 1750763969 SUMITRA KHETI UNION BANK OF INDIA(508500)
154 KANTAMAL OR-26-003-016-015/16374-A
(LAMBASARI) 		2426003000NRG24150520230045669 15/05/2023 Sanja Pradhan 2426003WL001329 Sanja Pradhan 00468 UBIN0577383 1422 1422 Processed 20/05/2023 1750763961 SANJA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
155 KANTAMAL OR-26-003-016-015/16477
(LAMBASARI) 		2426003000NRG24150520230045682 15/05/2023 TIKA KARNA 2426003WL001329 TIKA KARNA 00468 UBIN0577383 1422 1422 Processed 20/05/2023 1750763962 TIKA KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
156 KANTAMAL OR-26-003-016-015/2244957
(LAMBASARI) 		2426003000NRG24150520230045684 15/05/2023 SITAPRADHAN 2426003WL001329 SITAPRADHAN 00468 UBIN0577383 1422 1422 Processed 20/05/2023 1750763959 SITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
157 KANTAMAL OR-26-003-016-015/22455617
(LAMBASARI) 		2426003000NRG24150520230045695 15/05/2023 jashobanti jhankar 2426003WL001329 jashobanti jhankar 00468 UBIN0577383 1422 1422 Processed 20/05/2023 1750763973 JASHOBANTI JHANKAR UNION BANK OF INDIA(508500)
158 KANTAMAL OR-26-003-016-015/22455637
(LAMBASARI) 		2426003000NRG24150520230045699 15/05/2023 Ambika 2426003WL001329 Ambika 00468 UBIN0577383 1422 1422 Processed 20/05/2023 1750763971 AMBIKA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
159 KANTAMAL OR-26-003-016-015/224556649
(LAMBASARI) 		2426003000NRG24150520230045701 15/05/2023 JANHABI KARNA 2426003WL001329 JANHABI KARNA 00468 UBIN0577383 1422 1422 Processed 20/05/2023 1750763960 MRS JAHNABI KARNA STATE BANK OF INDIA(508548)
160 KANTAMAL OR-26-003-016-026/17843
(LAMBASARI) 		2426003000NRG24150520230045818 15/05/2023 Sulkuni Behera 2426003WL001331 Sulkuni Behera 00468 UBIN0577383 1422 1422 Processed 20/05/2023 1750763968 SULKUNI BEHERA UNION BANK OF INDIA(508500)
161 KANTAMAL OR-26-003-016-026/224556581
(LAMBASARI) 		2426003000NRG24150520230045603 15/05/2023 RAMBHA PRADHAN 2426003WL001327 RAMBHA PRADHAN 00468 UBIN0577383 1422 1422 Processed 20/05/2023 1750763964 MISS RAMBHA BHOKTA STATE BANK OF INDIA(508548)
162 KANTAMAL OR-26-003-016-026/224556648
(LAMBASARI) 		2426003000NRG24150520230045604 15/05/2023 DUTI BAGHAR 2426003WL001327 DUTI BAGHAR 00468 UBIN0577383 1422 1422 Processed 20/05/2023 1750763974 Mrs. DUTI BAGHAR UTKAL GRAMEEN BANK(607234)
163 KANTAMAL OR-26-003-016-026/224556879
(LAMBASARI) 		2426003000NRG24150520230045605 15/05/2023 RATNAKARA BASTIA 2426003WL001327 RATNAKARA BASTIA 00468 UBIN0577383 1422 1422 Processed 20/05/2023 1750763970 RATNAKAR BASTIA UNION BANK OF INDIA(508500)
164 KANTAMAL OR-26-003-016-026/224556881
(LAMBASARI) 		2426003000NRG24150520230045608 15/05/2023 MANJULATA BASTIA 2426003WL001327 MANJULATA BASTIA 00468 UBIN0577383 1422 1422 Processed 20/05/2023 1750763972 MANJUALAT PATRA UNION BANK OF INDIA(508500)
SubTotal 27018 27018
165 KANTAMAL OR-26-003-016-002/18257
(LAMBASARI) 		2426003000NRG24150520230045796 15/05/2023 Gautam Bagh 2426003WL001331 Gautam Bagh 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750763980 Mr. GOUTAM BAGH UTKAL GRAMEEN BANK(607234)
166 KANTAMAL OR-26-003-016-002/18294
(LAMBASARI) 		2426003000NRG24150520230045797 15/05/2023 Uttam Pradhan 2426003WL001331 Uttam Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750763981 Mr. UTTAM PRADHAN UTKAL GRAMEEN BANK(607234)
167 KANTAMAL OR-26-003-016-008/20469
(LAMBASARI) 		2426003000NRG24150520230045735 15/05/2023 NAKULA PRADHAN 2426003WL001330 NAKULA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750763977 NAKULA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
168 KANTAMAL OR-26-003-016-015/16460
(LAMBASARI) 		2426003000NRG24150520230045676 15/05/2023 Anuri Karna 2426003WL001329 Anuri Karna 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764033 ANURI KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KANTAMAL OR-26-003-016-015/16460
(LAMBASARI) 		2426003000NRG24150520230045677 15/05/2023 Madhabi Karna 2426003WL001329 Madhabi Karna 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764034 MADHABI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
170 KANTAMAL OR-26-003-016-015/16460
(LAMBASARI) 		2426003000NRG24150520230045678 15/05/2023 Pradip Karna 2426003WL001329 Pradip Karna 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764032 PRADIP PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
171 KANTAMAL OR-26-003-016-015/2245553
(LAMBASARI) 		2426003000NRG24150520230045694 15/05/2023 Ritanjali karmi 2426003WL001329 Ritanjali karmi 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750763978 MISS REETANJALI PRADHAN STATE BANK OF INDIA(508548)
172 KANTAMAL OR-26-003-016-018/16088
(LAMBASARI) 		2426003000NRG24150520230045611 15/05/2023 BALLABHI KARMI 2426003WL001328 BALLABHI KARMI 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764014 BALLABHI KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KANTAMAL OR-26-003-016-018/16088
(LAMBASARI) 		2426003000NRG24150520230045610 15/05/2023 Sudan Karmi 2426003WL001328 Sudan Karmi 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764009 SUDAN KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 KANTAMAL OR-26-003-016-018/16095-A
(LAMBASARI) 		2426003000NRG24150520230045613 15/05/2023 Gajendra Sahu 2426003WL001328 Gajendra Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764022 GAJINDRA SAHU UNION BANK OF INDIA(508500)
175 KANTAMAL OR-26-003-016-018/16110
(LAMBASARI) 		2426003000NRG24150520230045614 15/05/2023 Bhumi Khamari 2426003WL001328 Bhumi Khamari 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764018 BHUMI KHAMARI UNION BANK OF INDIA(508500)
176 KANTAMAL OR-26-003-016-018/16113
(LAMBASARI) 		2426003000NRG24150520230045615 15/05/2023 Binaja Karmi 2426003WL001328 Binaja Karmi 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764000 BINAJA KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 KANTAMAL OR-26-003-016-018/16113
(LAMBASARI) 		2426003000NRG24150520230045618 15/05/2023 PRAKASH KARMI 2426003WL001328 PRAKASH KARMI 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750763998 PRAKASH KARMI UNION BANK OF INDIA(508500)
178 KANTAMAL OR-26-003-016-018/16113
(LAMBASARI) 		2426003000NRG24150520230045616 15/05/2023 Sarojini Karmi 2426003WL001328 Sarojini Karmi 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750763999 SAROJINI KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
179 KANTAMAL OR-26-003-016-018/16137-A
(LAMBASARI) 		2426003000NRG24150520230045620 15/05/2023 SANTOSH KHAMARI 2426003WL001328 SANTOSH KHAMARI 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764030 SANTOSH KHAMARI AXIS BANK(607153)
180 KANTAMAL OR-26-003-016-018/16142
(LAMBASARI) 		2426003000NRG24150520230045621 15/05/2023 Jayasara Dipa 2426003WL001328 Jayasara Dipa 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764028 JAESAR DEEP UNION BANK OF INDIA(508500)
181 KANTAMAL OR-26-003-016-018/16142-A
(LAMBASARI) 		2426003000NRG24150520230045622 15/05/2023 Sumitra Dipa 2426003WL001328 Sumitra Dipa 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764011 SUMITRA DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
182 KANTAMAL OR-26-003-016-018/16148
(LAMBASARI) 		2426003000NRG24150520230045623 15/05/2023 Biranchi Karmi 2426003WL001328 Biranchi Karmi 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750763996 Mr. BIRANCHI KARMI INDIAN BANK(607105)
183 KANTAMAL OR-26-003-016-018/16148
(LAMBASARI) 		2426003000NRG24150520230045624 15/05/2023 Kanta Karmi 2426003WL001328 Kanta Karmi 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750763988 KANTA KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
184 KANTAMAL OR-26-003-016-018/16151
(LAMBASARI) 		2426003000NRG24150520230045626 15/05/2023 Arakhita Bandaki 2426003WL001328 Arakhita Bandaki 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764010 ARAKHITA BANDAKI INDIA POST PAYMENTS BANK LIMITED(508528)
185 KANTAMAL OR-26-003-016-018/16151
(LAMBASARI) 		2426003000NRG24150520230045627 15/05/2023 Sitaya Bandaki 2426003WL001328 Sitaya Bandaki 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764007 SITAYA BANDAKI INDIA POST PAYMENTS BANK LIMITED(508528)
186 KANTAMAL OR-26-003-016-018/16163-A
(LAMBASARI) 		2426003000NRG24150520230045628 15/05/2023 Nirmala Patra 2426003WL001328 Nirmala Patra 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750763997 NIRMAL PATRA AXIS BANK(607153)
187 KANTAMAL OR-26-003-016-018/16163-B
(LAMBASARI) 		2426003000NRG24150520230045630 15/05/2023 BINODINI KARNA 2426003WL001328 BINODINI KARNA 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764024 BINODINI KARNA INDUSIND BANK(607189)
188 KANTAMAL OR-26-003-016-018/16163-B
(LAMBASARI) 		2426003000NRG24150520230045629 15/05/2023 Sanjib Patra 2426003WL001328 Sanjib Patra 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750763990 SANJIB PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KANTAMAL OR-26-003-016-018/16177
(LAMBASARI) 		2426003000NRG24150520230045631 15/05/2023 Nepur Bandaki 2426003WL001328 Nepur Bandaki 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764013 NEPUR BANDAKI INDIA POST PAYMENTS BANK LIMITED(508528)
190 KANTAMAL OR-26-003-016-018/16181
(LAMBASARI) 		2426003000NRG24150520230045632 15/05/2023 Bipra Charan Karmi 2426003WL001328 Bipra Charan Karmi 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750763994 MR BIPRACHARAN KARMI STATE BANK OF INDIA(508548)
191 KANTAMAL OR-26-003-016-018/16186
(LAMBASARI) 		2426003000NRG24150520230045634 15/05/2023 Padma Bandaki 2426003WL001328 Padma Bandaki 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764027 PADMA BANDAKI INDIA POST PAYMENTS BANK LIMITED(508528)
192 KANTAMAL OR-26-003-016-018/16188
(LAMBASARI) 		2426003000NRG24150520230045635 15/05/2023 Barun Jagadala 2426003WL001328 Barun Jagadala 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764012 BARUN JAGDALA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KANTAMAL OR-26-003-016-018/16188
(LAMBASARI) 		2426003000NRG24150520230045636 15/05/2023 Ujali Jagadala 2426003WL001328 Ujali Jagadala 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764016 UJULI JAGDALA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KANTAMAL OR-26-003-016-018/16193
(LAMBASARI) 		2426003000NRG24150520230045637 15/05/2023 Jagat Mohan Patra 2426003WL001328 Jagat Mohan Patra 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764003 JAGAT MOHAN PATRA STATE BANK OF INDIA(508548)
195 KANTAMAL OR-26-003-016-018/16193
(LAMBASARI) 		2426003000NRG24150520230045638 15/05/2023 Padma Patra 2426003WL001328 Padma Patra 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764006 PADMA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KANTAMAL OR-26-003-016-018/16193-A
(LAMBASARI) 		2426003000NRG24150520230045639 15/05/2023 KHYAMANIDHI PATRA 2426003WL001328 KHYAMANIDHI PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750763989 KSHYAMANIDHI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
197 KANTAMAL OR-26-003-016-018/16203-A
(LAMBASARI) 		2426003000NRG24150520230045642 15/05/2023 Prafulla Karmi 2426003WL001328 Prafulla Karmi 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750763984 Mr. PRAPHULLA KARMI UTKAL GRAMEEN BANK(607234)
198 KANTAMAL OR-26-003-016-018/16206
(LAMBASARI) 		2426003000NRG24150520230045643 15/05/2023 Bihari Karmi 2426003WL001328 Bihari Karmi 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750763995 MR BIHARI KARMI STATE BANK OF INDIA(508548)
199 KANTAMAL OR-26-003-016-018/16206
(LAMBASARI) 		2426003000NRG24150520230045644 15/05/2023 Laxmi Karmi 2426003WL001328 Laxmi Karmi 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750763987 LAXMI KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
200 KANTAMAL OR-26-003-016-018/16209-C
(LAMBASARI) 		2426003000NRG24150520230045646 15/05/2023 Brajabandhu Patra 2426003WL001328 Brajabandhu Patra 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750763985 Mr. BRAJABANDHU PATRA UTKAL GRAMEEN BANK(607234)
201 KANTAMAL OR-26-003-016-018/16209-C
(LAMBASARI) 		2426003000NRG24150520230045647 15/05/2023 Ujili Patra 2426003WL001328 Ujili Patra 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750763992 UJULI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
202 KANTAMAL OR-26-003-016-018/16221
(LAMBASARI) 		2426003000NRG24150520230045649 15/05/2023 Sidheswar Mahakud 2426003WL001328 Sidheswar Mahakud 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764004 SIDHESWAR MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
203 KANTAMAL OR-26-003-016-018/16224
(LAMBASARI) 		2426003000NRG24150520230045651 15/05/2023 Rukuni Patra 2426003WL001328 Rukuni Patra 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750763991 RUKUNI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KANTAMAL OR-26-003-016-018/16224
(LAMBASARI) 		2426003000NRG24150520230045650 15/05/2023 Satyaban Patra 2426003WL001328 Satyaban Patra 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750763993 SATYABAN PATRA UNION BANK OF INDIA(508500)
205 KANTAMAL OR-26-003-016-018/16226
(LAMBASARI) 		2426003000NRG24150520230045652 15/05/2023 Dakhe Kanhar 2426003WL001328 Dakhe Kanhar 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764020 DAKHE KAANR UNION BANK OF INDIA(508500)
206 KANTAMAL OR-26-003-016-018/2245112
(LAMBASARI) 		2426003000NRG24150520230045655 15/05/2023 SOUMITRI PATRA 2426003WL001328 SOUMITRI PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764029 SOUMITRI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KANTAMAL OR-26-003-016-018/2245114
(LAMBASARI) 		2426003000NRG24150520230045656 15/05/2023 ramesh sahu 2426003WL001328 ramesh sahu 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764019 RAMESH SAHU UNION BANK OF INDIA(508500)
208 KANTAMAL OR-26-003-016-018/2245335
(LAMBASARI) 		2426003000NRG24150520230045658 15/05/2023 SUSHILA KHAMARI 2426003WL001328 SUSHILA KHAMARI 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764005 Mr. SUSHILA KHAMARI UTKAL GRAMEEN BANK(607234)
209 KANTAMAL OR-26-003-016-018/2245335
(LAMBASARI) 		2426003000NRG24150520230045657 15/05/2023 TRINATH KHAMARI 2426003WL001328 TRINATH KHAMARI 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764002 Mr. TRINATH KHAMARI UTKAL GRAMEEN BANK(607234)
210 KANTAMAL OR-26-003-016-018/2245336
(LAMBASARI) 		2426003000NRG24150520230045659 15/05/2023 MALLI PATRA 2426003WL001328 MALLI PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764023 MALI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
211 KANTAMAL OR-26-003-016-018/2245337
(LAMBASARI) 		2426003000NRG24150520230045660 15/05/2023 PANA PATRA 2426003WL001328 PANA PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764015 PANA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
212 KANTAMAL OR-26-003-016-018/2245338
(LAMBASARI) 		2426003000NRG24150520230045661 15/05/2023 DASARATHA PATRA 2426003WL001328 DASARATHA PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764026 MR DASARATH PATRA STATE BANK OF INDIA(508548)
213 KANTAMAL OR-26-003-016-018/2245338
(LAMBASARI) 		2426003000NRG24150520230045662 15/05/2023 DHAIN PATRA 2426003WL001328 DHAIN PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764001 DHAIN PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
214 KANTAMAL OR-26-003-016-018/2245341
(LAMBASARI) 		2426003000NRG24150520230045663 15/05/2023 DHANU PATRA 2426003WL001328 DHANU PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750763986 Mr. DHANU PATRA UTKAL GRAMEEN BANK(607234)
215 KANTAMAL OR-26-003-016-018/2245342
(LAMBASARI) 		2426003000NRG24150520230045664 15/05/2023 MUGA MAHAKUD 2426003WL001328 MUGA MAHAKUD 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764021 MUGA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
216 KANTAMAL OR-26-003-016-018/2245343
(LAMBASARI) 		2426003000NRG24150520230045666 15/05/2023 MUKTA BANDAKI 2426003WL001328 MUKTA BANDAKI 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764008 MUKTA BANDAKI INDIA POST PAYMENTS BANK LIMITED(508528)
217 KANTAMAL OR-26-003-016-018/2245345
(LAMBASARI) 		2426003000NRG24150520230045667 15/05/2023 LAXMI KARMI 2426003WL001328 LAXMI KARMI 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764025 LAXMI KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
218 KANTAMAL OR-26-003-016-018/2245347
(LAMBASARI) 		2426003000NRG24150520230045668 15/05/2023 RINA BANDAKI 2426003WL001328 RINA BANDAKI 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764017 Mrs. RINA BANDAKI INDIAN BANK(607105)
219 KANTAMAL OR-26-003-016-020/19146
(LAMBASARI) 		2426003000NRG24150520230045747 15/05/2023 pinki singh 2426003WL001330 pinki singh 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750763982 PINKI SINGH UTKAL GRAMEEN BANK(607234)
220 KANTAMAL OR-26-003-016-026/17843
(LAMBASARI) 		2426003000NRG24150520230045817 15/05/2023 MITU BEHERA 2426003WL001331 MITU BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750763822 Mr. Mitu . Behera UTKAL GRAMEEN BANK(607234)
221 KANTAMAL OR-26-003-016-026/2245010
(LAMBASARI) 		2426003000NRG24150520230045819 15/05/2023 RAMESH DANAYAK 2426003WL001331 RAMESH DANAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750763823 MRS MUKTA DANAIK STATE BANK OF INDIA(508548)
222 KANTAMAL OR-26-003-016-026/224556584
(LAMBASARI) 		2426003000NRG24150520230045827 15/05/2023 DEEPANJALI PATRA 2426003WL001331 DEEPANJALI PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750764031 Mrs. DEEPANJALI PATRA UTKAL GRAMEEN BANK(607234)
223 KANTAMAL OR-26-003-016-026/224556879
(LAMBASARI) 		2426003000NRG24150520230045606 15/05/2023 RINKI KSHETI 2426003WL001327 RINKI KSHETI 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750763983 Miss. RINKI KSHETI UTKAL GRAMEEN BANK(607234)
SubTotal 83898 83898
224 KANTAMAL OR-26-003-016-015/2245533
(LAMBASARI) 		2426003000NRG24150520230045692 15/05/2023 NEPAL KARNA 2426003WL001329 NEPAL KARNA 00691 IPOS0000001 1422 1422 Processed 20/05/2023 1750763813 NEPAL KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
225 KANTAMAL OR-26-003-016-002/18165
(LAMBASARI) 		2426003000NRG24150520230045789 15/05/2023 ANUMA MAJHI 2426003WL001331 ANUMA MAJHI 751001 1422 1422 Processed 20/05/2023 1750764036 ANUSHAYA MAJHI BANK OF BARODA(606985)
226 KANTAMAL OR-26-003-016-015/16435
(LAMBASARI) 		2426003000NRG24150520230045674 15/05/2023 Raja Kumar Patra 2426003WL001329 Raja Kumar Patra 751001 1422 1422 Processed 20/05/2023 1750764035 RAJ KUMAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
227 KANTAMAL OR-26-003-016-031/17399
(LAMBASARI) 		2426003000NRG24150520230045770 15/05/2023 Dhanamati 2426003WL001330 Dhanamati 751001 1422 1422 Processed 20/05/2023 1750763957 MS DHANABATI BAGH STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 319713 319713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003016_150523APB_FTO_117295 76203001 4266
2 KANTAMAL OR2426003016_150523APB_FTO_117295 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 2844
3 KANTAMAL OR2426003016_150523APB_FTO_117295 Indian Bank IDIB000M062 MANMUNDA 5688
4 KANTAMAL OR2426003016_150523APB_FTO_117295 State Bank of India SBIN0006083 KANTAMAL 22515
5 KANTAMAL OR2426003016_150523APB_FTO_117295 State Bank of India SBIN0007764 PALASAGUDA 170640
6 KANTAMAL OR2426003016_150523APB_FTO_117295 Union Bank of India UBIN0561151 SONEPUR 1422
7 KANTAMAL OR2426003016_150523APB_FTO_117295 Union Bank of India UBIN0577383 KANTAMAL 27018
8 KANTAMAL OR2426003016_150523APB_FTO_117295 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 1422
9 KANTAMAL OR2426003016_150523APB_FTO_117295 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 5688
10 KANTAMAL OR2426003016_150523APB_FTO_117295 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 76788
11 KANTAMAL OR2426003016_150523APB_FTO_117295 India Post Payments Bank IPOS0000001 BOUDHRAJ 1422

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