Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:34:44 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_090623APB_FTO_218565
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) 		2426003000NRG24090620230116001 09/06/2023 JHUNIRANI PRADHAN 2426003WL003308 JHUNIRANI PRADHAN 00032 UTIB0001712 1422 1422 Processed 14/06/2023 2541650679 JHUNIRANI PRADHAN.U/OSRIDHAR PRADHAN UNION BANK OF INDIA(508500)
2 KANTAMAL OR-26-003-019-015/2253396
(PALASAGORA) 		2426003000NRG24090620230115999 09/06/2023 JHUNIRANI PRADHAN 2426003WL003308 JHUNIRANI PRADHAN 00032 UTIB0001712 1422 1422 Processed 14/06/2023 2541650680 JHUNIRANI PRADHAN.U/OSRIDHAR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 2844 2844
3 KANTAMAL OR-26-003-013-016/12086
(KHATAKHATIA) 		2426003000NRG24090620230116099 09/06/2023 SAROJ DIPA 2426003WL003310 SAROJ DIPA 00045 BARB0BAUDHG 1659 1659 Processed 14/06/2023 2541650623 Saroj Dipa BANK OF BARODA(606985)
4 KANTAMAL OR-26-003-013-016/12086
(KHATAKHATIA) 		2426003000NRG24090620230116097 09/06/2023 SAROJ DIPA 2426003WL003310 SAROJ DIPA 00045 BARB0BAUDHG 1659 1659 Processed 14/06/2023 2541650624 Saroj Dipa BANK OF BARODA(606985)
5 KANTAMAL OR-26-003-013-016/12086
(KHATAKHATIA) 		2426003000NRG24090620230116096 09/06/2023 TIKESWAR DIPA 2426003WL003310 TIKESWAR DIPA 00045 BARB0BAUDHG 1659 1659 Processed 14/06/2023 2541650626 Tikeswar Dipa BANK OF BARODA(606985)
6 KANTAMAL OR-26-003-013-016/12086
(KHATAKHATIA) 		2426003000NRG24090620230116098 09/06/2023 TIKESWAR DIPA 2426003WL003310 TIKESWAR DIPA 00045 BARB0BAUDHG 1659 1659 Processed 14/06/2023 2541650625 Tikeswar Dipa BANK OF BARODA(606985)
7 KANTAMAL OR-26-003-013-016/12190
(KHATAKHATIA) 		2426003000NRG24090620230116105 09/06/2023 Kartika Putel 2426003WL003310 Kartika Putel 00045 BARB0BAUDHG 1659 1659 Processed 14/06/2023 2541650667 KARTTIK PUTEL BANK OF BARODA(606985)
8 KANTAMAL OR-26-003-013-016/12190
(KHATAKHATIA) 		2426003000NRG24090620230116104 09/06/2023 Kartika Putel 2426003WL003310 Kartika Putel 00045 BARB0BAUDHG 1659 1659 Processed 14/06/2023 2541650668 KARTTIK PUTEL BANK OF BARODA(606985)
9 KANTAMAL OR-26-003-019-012/2253407
(PALASAGORA) 		2426003000NRG24090620230116058 09/06/2023 BINOD DEHURI 2426003WL003309 BINOD DEHURI 00045 BARB0BAUDHG 1422 1422 Processed 14/06/2023 2541650622 Binod Dehuri BANK OF BARODA(606985)
10 KANTAMAL OR-26-003-019-012/2253407
(PALASAGORA) 		2426003000NRG24090620230116056 09/06/2023 BINOD DEHURI 2426003WL003309 BINOD DEHURI 00045 BARB0BAUDHG 1422 1422 Processed 14/06/2023 2541650621 Binod Dehuri BANK OF BARODA(606985)
11 KANTAMAL OR-26-003-019-012/2253407
(PALASAGORA) 		2426003000NRG24090620230116057 09/06/2023 MANJU DEHURI 2426003WL003309 MANJU DEHURI 00045 BARB0BAUDHG 1422 1422 Processed 14/06/2023 2541650628 Manju Dehuri BANK OF BARODA(606985)
12 KANTAMAL OR-26-003-019-012/2253407
(PALASAGORA) 		2426003000NRG24090620230116059 09/06/2023 MANJU DEHURI 2426003WL003309 MANJU DEHURI 00045 BARB0BAUDHG 1422 1422 Processed 14/06/2023 2541650627 Manju Dehuri BANK OF BARODA(606985)
13 KANTAMAL OR-26-003-019-012/2253408
(PALASAGORA) 		2426003000NRG24090620230116061 09/06/2023 PRABHASINI MAHAKUD 2426003WL003309 PRABHASINI MAHAKUD 00045 BARB0BAUDHG 1422 1422 Processed 14/06/2023 2541650632 PRABHASINI MAHAKUD BANK OF BARODA(606985)
14 KANTAMAL OR-26-003-019-012/2253408
(PALASAGORA) 		2426003000NRG24090620230116060 09/06/2023 PRABHASINI MAHAKUD 2426003WL003309 PRABHASINI MAHAKUD 00045 BARB0BAUDHG 1422 1422 Processed 14/06/2023 2541650631 PRABHASINI MAHAKUD BANK OF BARODA(606985)
15 KANTAMAL OR-26-003-019-012/2253458
(PALASAGORA) 		2426003000NRG24090620230116063 09/06/2023 KOUSALYA DEHURI 2426003WL003309 KOUSALYA DEHURI 00045 BARB0BAUDHG 1422 1422 Processed 14/06/2023 2541650630 KOUSHALYA DEHURI BANK OF BARODA(606985)
16 KANTAMAL OR-26-003-019-012/2253458
(PALASAGORA) 		2426003000NRG24090620230116062 09/06/2023 KOUSALYA DEHURI 2426003WL003309 KOUSALYA DEHURI 00045 BARB0BAUDHG 1422 1422 Processed 14/06/2023 2541650629 KOUSHALYA DEHURI BANK OF BARODA(606985)
SubTotal 21330 21330
17 KANTAMAL OR-26-003-013-016/12098
(KHATAKHATIA) 		2426003000NRG24090620230116103 09/06/2023 SANTOSHINI SAHU 2426003WL003310 SANTOSHINI SAHU 00415 SBIN0007764 1659 1659 Processed 14/06/2023 2541650597 SANTOSINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANTAMAL OR-26-003-013-016/12098
(KHATAKHATIA) 		2426003000NRG24090620230116101 09/06/2023 SANTOSHINI SAHU 2426003WL003310 SANTOSHINI SAHU 00415 SBIN0007764 1659 1659 Processed 14/06/2023 2541650598 SANTOSINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANTAMAL OR-26-003-013-016/12098
(KHATAKHATIA) 		2426003000NRG24090620230116100 09/06/2023 SWADHIN SAHU 2426003WL003310 SWADHIN SAHU 00415 SBIN0007764 1659 1659 Processed 14/06/2023 2541650620 MR SWADHIN SAHU STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-013-016/12098
(KHATAKHATIA) 		2426003000NRG24090620230116102 09/06/2023 SWADHIN SAHU 2426003WL003310 SWADHIN SAHU 00415 SBIN0007764 1659 1659 Processed 14/06/2023 2541650619 MR SWADHIN SAHU STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-013-016/12248-A
(KHATAKHATIA) 		2426003000NRG24090620230116106 09/06/2023 Saheba Sahu 2426003WL003310 Saheba Sahu 00415 SBIN0007764 1659 1659 Processed 14/06/2023 2541650559 SAHEBA SAHU STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-013-016/12248-A
(KHATAKHATIA) 		2426003000NRG24090620230116108 09/06/2023 Saheba Sahu 2426003WL003310 Saheba Sahu 00415 SBIN0007764 1659 1659 Processed 14/06/2023 2541650560 SAHEBA SAHU STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-013-016/12255
(KHATAKHATIA) 		2426003000NRG24090620230116112 09/06/2023 PANCHANAN SAHU 2426003WL003310 PANCHANAN SAHU 00415 SBIN0007764 1659 1659 Processed 14/06/2023 2541650606 MR PANCHANAN SAHU STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-013-016/12255
(KHATAKHATIA) 		2426003000NRG24090620230116110 09/06/2023 PANCHANAN SAHU 2426003WL003310 PANCHANAN SAHU 00415 SBIN0007764 1659 1659 Processed 14/06/2023 2541650605 MR PANCHANAN SAHU STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-013-016/12303
(KHATAKHATIA) 		2426003000NRG24090620230116117 09/06/2023 Sabitri putel 2426003WL003310 Sabitri putel 00415 SBIN0007764 1659 1659 Processed 14/06/2023 2541650600 MS SABITRI PUTTEL STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-013-016/12303
(KHATAKHATIA) 		2426003000NRG24090620230116115 09/06/2023 Sabitri putel 2426003WL003310 Sabitri putel 00415 SBIN0007764 1659 1659 Processed 14/06/2023 2541650599 MS SABITRI PUTTEL STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-013-016/2244561204
(KHATAKHATIA) 		2426003000NRG24090620230116119 09/06/2023 SAMBIT NAIK 2426003WL003310 SAMBIT NAIK 00415 SBIN0007764 1659 1659 Processed 14/06/2023 2541650563 SAMBIT NAIK UNION BANK OF INDIA(508500)
28 KANTAMAL OR-26-003-013-016/2244561204
(KHATAKHATIA) 		2426003000NRG24090620230116121 09/06/2023 SAMBIT NAIK 2426003WL003310 SAMBIT NAIK 00415 SBIN0007764 1659 1659 Processed 14/06/2023 2541650564 SAMBIT NAIK UNION BANK OF INDIA(508500)
29 KANTAMAL OR-26-003-013-016/2244561410
(KHATAKHATIA) 		2426003000NRG24090620230116123 09/06/2023 KAIRU SAHOO 2426003WL003310 KAIRU SAHOO 00415 SBIN0007764 1659 1659 Processed 14/06/2023 2541650675 MR KAIRU SAHU STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-013-016/2244561410
(KHATAKHATIA) 		2426003000NRG24090620230116122 09/06/2023 KAIRU SAHOO 2426003WL003310 KAIRU SAHOO 00415 SBIN0007764 1659 1659 Processed 14/06/2023 2541650676 MR KAIRU SAHU STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-013-016/2244561490
(KHATAKHATIA) 		2426003000NRG24090620230116125 09/06/2023 PRADYUMNA SAHU 2426003WL003310 PRADYUMNA SAHU 00415 SBIN0007764 1659 1659 Processed 14/06/2023 2541650552 PRADYUMNA SAHU HDFC BANK LTD(607152)
32 KANTAMAL OR-26-003-013-016/2244561490
(KHATAKHATIA) 		2426003000NRG24090620230116124 09/06/2023 PRADYUMNA SAHU 2426003WL003310 PRADYUMNA SAHU 00415 SBIN0007764 1659 1659 Processed 14/06/2023 2541650551 PRADYUMNA SAHU HDFC BANK LTD(607152)
33 KANTAMAL OR-26-003-013-016/2244561492
(KHATAKHATIA) 		2426003000NRG24090620230116129 09/06/2023 ANJALI BAGHA 2426003WL003310 ANJALI BAGHA 00415 SBIN0007764 1659 1659 Processed 14/06/2023 2541650591 MRS ANJALI BAGH STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-013-016/2244561492
(KHATAKHATIA) 		2426003000NRG24090620230116127 09/06/2023 ANJALI BAGHA 2426003WL003310 ANJALI BAGHA 00415 SBIN0007764 1659 1659 Processed 14/06/2023 2541650592 MRS ANJALI BAGH STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-013-016/2244561492
(KHATAKHATIA) 		2426003000NRG24090620230116126 09/06/2023 BISWAMITRA BAGHA 2426003WL003310 BISWAMITRA BAGHA 00415 SBIN0007764 1659 1659 Processed 14/06/2023 2541650547 BISWAMITRA BAGH AIRTEL PAYMENTS BANK LIMITED(990288)
36 KANTAMAL OR-26-003-013-016/2244561492
(KHATAKHATIA) 		2426003000NRG24090620230116128 09/06/2023 BISWAMITRA BAGHA 2426003WL003310 BISWAMITRA BAGHA 00415 SBIN0007764 1659 1659 Processed 14/06/2023 2541650548 BISWAMITRA BAGH AIRTEL PAYMENTS BANK LIMITED(990288)
37 KANTAMAL OR-26-003-013-016/2244561493
(KHATAKHATIA) 		2426003000NRG24090620230116132 09/06/2023 BASISHTHA SAHU 2426003WL003310 BASISHTHA SAHU 00415 SBIN0007764 1659 1659 Processed 14/06/2023 2541650617 MR BASISHTHA SAHU STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-013-016/2244561493
(KHATAKHATIA) 		2426003000NRG24090620230116130 09/06/2023 BASISHTHA SAHU 2426003WL003310 BASISHTHA SAHU 00415 SBIN0007764 1659 1659 Processed 14/06/2023 2541650618 MR BASISHTHA SAHU STATE BANK OF INDIA(508548)
39 KANTAMAL OR-26-003-013-016/2244561493
(KHATAKHATIA) 		2426003000NRG24090620230116131 09/06/2023 URMILA SAHU 2426003WL003310 URMILA SAHU 00415 SBIN0007764 1659 1659 Processed 14/06/2023 2541650593 MS URMILA SAHU STATE BANK OF INDIA(508548)
40 KANTAMAL OR-26-003-013-016/2244561493
(KHATAKHATIA) 		2426003000NRG24090620230116133 09/06/2023 URMILA SAHU 2426003WL003310 URMILA SAHU 00415 SBIN0007764 1659 1659 Processed 14/06/2023 2541650594 MS URMILA SAHU STATE BANK OF INDIA(508548)
41 KANTAMAL OR-26-003-013-016/2244561494
(KHATAKHATIA) 		2426003000NRG24090620230116136 09/06/2023 PRASANTA SAHOO 2426003WL003310 PRASANTA SAHOO 00415 SBIN0007764 1659 1659 Processed 14/06/2023 2541650574 MRS PRASANT SAHOO STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-013-016/2244561494
(KHATAKHATIA) 		2426003000NRG24090620230116134 09/06/2023 PRASANTA SAHOO 2426003WL003310 PRASANTA SAHOO 00415 SBIN0007764 1659 1659 Processed 14/06/2023 2541650573 MRS PRASANT SAHOO STATE BANK OF INDIA(508548)
43 KANTAMAL OR-26-003-013-016/2244561836
(KHATAKHATIA) 		2426003000NRG24090620230116143 09/06/2023 Saroj Sahu 2426003WL003310 Saroj Sahu 00415 SBIN0007764 1659 1659 Processed 14/06/2023 2541650534 Saroj Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
44 KANTAMAL OR-26-003-013-016/2244561836
(KHATAKHATIA) 		2426003000NRG24090620230116142 09/06/2023 Saroj Sahu 2426003WL003310 Saroj Sahu 00415 SBIN0007764 1659 1659 Processed 14/06/2023 2541650533 Saroj Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
45 KANTAMAL OR-26-003-013-016/2244561838
(KHATAKHATIA) 		2426003000NRG24090620230116145 09/06/2023 CHINMAYA SAHU 2426003WL003310 CHINMAYA SAHU 00415 SBIN0007764 1659 1659 Processed 14/06/2023 2541650604 MR CHINMAYA SAHU STATE BANK OF INDIA(508548)
46 KANTAMAL OR-26-003-013-016/2244561838
(KHATAKHATIA) 		2426003000NRG24090620230116144 09/06/2023 CHINMAYA SAHU 2426003WL003310 CHINMAYA SAHU 00415 SBIN0007764 1659 1659 Processed 14/06/2023 2541650603 MR CHINMAYA SAHU STATE BANK OF INDIA(508548)
47 KANTAMAL OR-26-003-019-012/223431-A
(PALASAGORA) 		2426003000NRG24090620230115982 09/06/2023 Nabakishora Mahakud 2426003WL003308 Nabakishora Mahakud 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650588 MRS NABAKISHORA MAHAKUDA STATE BANK OF INDIA(508548)
48 KANTAMAL OR-26-003-019-012/223431-A
(PALASAGORA) 		2426003000NRG24090620230115984 09/06/2023 Nabakishora Mahakud 2426003WL003308 Nabakishora Mahakud 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650587 MRS NABAKISHORA MAHAKUDA STATE BANK OF INDIA(508548)
49 KANTAMAL OR-26-003-019-012/223431-A
(PALASAGORA) 		2426003000NRG24090620230115983 09/06/2023 Sushama Mahakud 2426003WL003308 Sushama Mahakud 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650553 SUSHAMA MAHAKUD STATE BANK OF INDIA(508548)
50 KANTAMAL OR-26-003-019-012/223431-A
(PALASAGORA) 		2426003000NRG24090620230115985 09/06/2023 Sushama Mahakud 2426003WL003308 Sushama Mahakud 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650554 SUSHAMA MAHAKUD STATE BANK OF INDIA(508548)
51 KANTAMAL OR-26-003-019-012/223433
(PALASAGORA) 		2426003000NRG24090620230116039 09/06/2023 DANDADHAR MAHAKUD 2426003WL003309 DANDADHAR MAHAKUD 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650602 MR DANDADHAR DEHURI STATE BANK OF INDIA(508548)
52 KANTAMAL OR-26-003-019-012/223433
(PALASAGORA) 		2426003000NRG24090620230116041 09/06/2023 DANDADHAR MAHAKUD 2426003WL003309 DANDADHAR MAHAKUD 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650601 MR DANDADHAR DEHURI STATE BANK OF INDIA(508548)
53 KANTAMAL OR-26-003-019-012/223433
(PALASAGORA) 		2426003000NRG24090620230116040 09/06/2023 Sumitra Dehuri 2426003WL003309 Sumitra Dehuri 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650673 MS SUMITRA DEHURI STATE BANK OF INDIA(508548)
54 KANTAMAL OR-26-003-019-012/223433
(PALASAGORA) 		2426003000NRG24090620230116038 09/06/2023 Sumitra Dehuri 2426003WL003309 Sumitra Dehuri 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650674 MS SUMITRA DEHURI STATE BANK OF INDIA(508548)
55 KANTAMAL OR-26-003-019-012/223434
(PALASAGORA) 		2426003000NRG24090620230116043 09/06/2023 Ramachandra Mahakud 2426003WL003309 Ramachandra Mahakud 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650586 MR RAMACHANDRA MAHAKUD STATE BANK OF INDIA(508548)
56 KANTAMAL OR-26-003-019-012/223434
(PALASAGORA) 		2426003000NRG24090620230116042 09/06/2023 Ramachandra Mahakud 2426003WL003309 Ramachandra Mahakud 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650585 MR RAMACHANDRA MAHAKUD STATE BANK OF INDIA(508548)
57 KANTAMAL OR-26-003-019-012/223435
(PALASAGORA) 		2426003000NRG24090620230116045 09/06/2023 Sumanjula Mahakud 2426003WL003309 Sumanjula Mahakud 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650608 MRS SUMANJULA MAHAKUD STATE BANK OF INDIA(508548)
58 KANTAMAL OR-26-003-019-012/223435
(PALASAGORA) 		2426003000NRG24090620230116047 09/06/2023 Sumanjula Mahakud 2426003WL003309 Sumanjula Mahakud 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650607 MRS SUMANJULA MAHAKUD STATE BANK OF INDIA(508548)
59 KANTAMAL OR-26-003-019-012/223435
(PALASAGORA) 		2426003000NRG24090620230116046 09/06/2023 Susanta Mahakud 2426003WL003309 Susanta Mahakud 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650546 MR SUSHANTA MAHAKUD STATE BANK OF INDIA(508548)
60 KANTAMAL OR-26-003-019-012/223435
(PALASAGORA) 		2426003000NRG24090620230116044 09/06/2023 Susanta Mahakud 2426003WL003309 Susanta Mahakud 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650545 MR SUSHANTA MAHAKUD STATE BANK OF INDIA(508548)
61 KANTAMAL OR-26-003-019-012/223438
(PALASAGORA) 		2426003000NRG24090620230116049 09/06/2023 GOPESWARI MAHAKUD 2426003WL003309 GOPESWARI MAHAKUD 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650596 MS GOPESWARI MAHAKUD STATE BANK OF INDIA(508548)
62 KANTAMAL OR-26-003-019-012/223438
(PALASAGORA) 		2426003000NRG24090620230116048 09/06/2023 GOPESWARI MAHAKUD 2426003WL003309 GOPESWARI MAHAKUD 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650595 MS GOPESWARI MAHAKUD STATE BANK OF INDIA(508548)
63 KANTAMAL OR-26-003-019-012/223440
(PALASAGORA) 		2426003000NRG24090620230116052 09/06/2023 Sanjukta Mahakud 2426003WL003309 Sanjukta Mahakud 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650578 SANJUKTA MAHAKUD IDBI BANK(607095)
64 KANTAMAL OR-26-003-019-012/223440
(PALASAGORA) 		2426003000NRG24090620230116050 09/06/2023 Sanjukta Mahakud 2426003WL003309 Sanjukta Mahakud 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650577 SANJUKTA MAHAKUD IDBI BANK(607095)
65 KANTAMAL OR-26-003-019-012/2253495
(PALASAGORA) 		2426003000NRG24090620230116066 09/06/2023 Suramani 2426003WL003309 Suramani 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650535 SURAMANI MAHAKUD CANARA BANK(508532)
66 KANTAMAL OR-26-003-019-012/2253495
(PALASAGORA) 		2426003000NRG24090620230116068 09/06/2023 Suramani 2426003WL003309 Suramani 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650536 SURAMANI MAHAKUD CANARA BANK(508532)
67 KANTAMAL OR-26-003-019-012/540
(PALASAGORA) 		2426003000NRG24090620230116071 09/06/2023 Sankarsan Majhi 2426003WL003309 Sankarsan Majhi 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650671 MR SHANKARA MAJHI STATE BANK OF INDIA(508548)
68 KANTAMAL OR-26-003-019-012/540
(PALASAGORA) 		2426003000NRG24090620230116070 09/06/2023 Sankarsan Majhi 2426003WL003309 Sankarsan Majhi 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650672 MR SHANKARA MAJHI STATE BANK OF INDIA(508548)
69 KANTAMAL OR-26-003-019-012/573
(PALASAGORA) 		2426003000NRG24090620230116075 09/06/2023 Baisakhu Mahakud 2426003WL003309 Baisakhu Mahakud 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650590 MRS BAISAKHU MAHAKUD STATE BANK OF INDIA(508548)
70 KANTAMAL OR-26-003-019-012/573
(PALASAGORA) 		2426003000NRG24090620230116074 09/06/2023 Baisakhu Mahakud 2426003WL003309 Baisakhu Mahakud 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650589 MRS BAISAKHU MAHAKUD STATE BANK OF INDIA(508548)
71 KANTAMAL OR-26-003-019-012/599
(PALASAGORA) 		2426003000NRG24090620230116077 09/06/2023 Debaraj Mahakud 2426003WL003309 Debaraj Mahakud 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650558 DEBRAJ MAHAKUD STATE BANK OF INDIA(508548)
72 KANTAMAL OR-26-003-019-012/599
(PALASAGORA) 		2426003000NRG24090620230116076 09/06/2023 Debaraj Mahakud 2426003WL003309 Debaraj Mahakud 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650557 DEBRAJ MAHAKUD STATE BANK OF INDIA(508548)
73 KANTAMAL OR-26-003-019-012/599-A
(PALASAGORA) 		2426003000NRG24090620230116079 09/06/2023 BISWAMITRA MAHAKUD 2426003WL003309 BISWAMITRA MAHAKUD 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650584 MR BISWAMITRA MAHAKUD STATE BANK OF INDIA(508548)
74 KANTAMAL OR-26-003-019-012/599-A
(PALASAGORA) 		2426003000NRG24090620230116078 09/06/2023 BISWAMITRA MAHAKUD 2426003WL003309 BISWAMITRA MAHAKUD 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650583 MR BISWAMITRA MAHAKUD STATE BANK OF INDIA(508548)
75 KANTAMAL OR-26-003-019-015/1022-A
(PALASAGORA) 		2426003000NRG24090620230116081 09/06/2023 Jharana Pradhan 2426003WL003309 Jharana Pradhan 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650550 MRS JHARANA PRADHAN STATE BANK OF INDIA(508548)
76 KANTAMAL OR-26-003-019-015/1022-A
(PALASAGORA) 		2426003000NRG24090620230116080 09/06/2023 Jharana Pradhan 2426003WL003309 Jharana Pradhan 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650549 MRS JHARANA PRADHAN STATE BANK OF INDIA(508548)
77 KANTAMAL OR-26-003-019-015/1022-A
(PALASAGORA) 		2426003000NRG24090620230115989 09/06/2023 Mahendra Pradhan 2426003WL003308 Mahendra Pradhan 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650556 MAHENDRA KUMAR PRADHAN STATE BANK OF INDIA(508548)
78 KANTAMAL OR-26-003-019-015/1022-A
(PALASAGORA) 		2426003000NRG24090620230115988 09/06/2023 Mahendra Pradhan 2426003WL003308 Mahendra Pradhan 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650555 MAHENDRA KUMAR PRADHAN STATE BANK OF INDIA(508548)
79 KANTAMAL OR-26-003-019-015/1039
(PALASAGORA) 		2426003000NRG24090620230115991 09/06/2023 Rupa Salama 2426003WL003308 Rupa Salama 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650540 MRS RUPA SALMA STATE BANK OF INDIA(508548)
80 KANTAMAL OR-26-003-019-015/1039
(PALASAGORA) 		2426003000NRG24090620230115990 09/06/2023 Rupa Salama 2426003WL003308 Rupa Salama 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650539 MRS RUPA SALMA STATE BANK OF INDIA(508548)
81 KANTAMAL OR-26-003-019-015/1053
(PALASAGORA) 		2426003000NRG24090620230115994 09/06/2023 Dhananjya Salma 2426003WL003308 Dhananjya Salma 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650669 MR DHANANJAYA SALMA STATE BANK OF INDIA(508548)
82 KANTAMAL OR-26-003-019-015/1053
(PALASAGORA) 		2426003000NRG24090620230115992 09/06/2023 Dhananjya Salma 2426003WL003308 Dhananjya Salma 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650670 MR DHANANJAYA SALMA STATE BANK OF INDIA(508548)
83 KANTAMAL OR-26-003-019-015/2253165
(PALASAGORA) 		2426003000NRG24090620230115997 09/06/2023 AKASH PRADHAN 2426003WL003308 AKASH PRADHAN 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650616 MR AKASH PRADHAN STATE BANK OF INDIA(508548)
84 KANTAMAL OR-26-003-019-015/2253165
(PALASAGORA) 		2426003000NRG24090620230115996 09/06/2023 AKASH PRADHAN 2426003WL003308 AKASH PRADHAN 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650615 MR AKASH PRADHAN STATE BANK OF INDIA(508548)
85 KANTAMAL OR-26-003-019-015/2253396
(PALASAGORA) 		2426003000NRG24090620230115998 09/06/2023 SRAMIK PRADHAN 2426003WL003308 SRAMIK PRADHAN 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650541 MR SRAMIK PRADHAN STATE BANK OF INDIA(508548)
86 KANTAMAL OR-26-003-019-015/2253396
(PALASAGORA) 		2426003000NRG24090620230116000 09/06/2023 SRAMIK PRADHAN 2426003WL003308 SRAMIK PRADHAN 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650542 MR SRAMIK PRADHAN STATE BANK OF INDIA(508548)
87 KANTAMAL OR-26-003-019-015/2253566
(PALASAGORA) 		2426003000NRG24090620230116002 09/06/2023 SANKAR MAHAKUD 2426003WL003308 SANKAR MAHAKUD 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650609 MR SANKAR MAHAKUD STATE BANK OF INDIA(508548)
88 KANTAMAL OR-26-003-019-015/2253566
(PALASAGORA) 		2426003000NRG24090620230116003 09/06/2023 SANKAR MAHAKUD 2426003WL003308 SANKAR MAHAKUD 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650610 MR SANKAR MAHAKUD STATE BANK OF INDIA(508548)
89 KANTAMAL OR-26-003-019-015/35909
(PALASAGORA) 		2426003000NRG24090620230116008 09/06/2023 Abhimanyu Salama 2426003WL003308 Abhimanyu Salama 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650538 ABHIMANYU SALAMA STATE BANK OF INDIA(508548)
90 KANTAMAL OR-26-003-019-015/35909
(PALASAGORA) 		2426003000NRG24090620230116006 09/06/2023 Abhimanyu Salama 2426003WL003308 Abhimanyu Salama 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650537 ABHIMANYU SALAMA STATE BANK OF INDIA(508548)
91 KANTAMAL OR-26-003-019-015/35914
(PALASAGORA) 		2426003000NRG24090620230116011 09/06/2023 Abhimanyu Naga 2426003WL003308 Abhimanyu Naga 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650612 MR ABHIMANYU NAGA STATE BANK OF INDIA(508548)
92 KANTAMAL OR-26-003-019-015/35914
(PALASAGORA) 		2426003000NRG24090620230116010 09/06/2023 Abhimanyu Naga 2426003WL003308 Abhimanyu Naga 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650611 MR ABHIMANYU NAGA STATE BANK OF INDIA(508548)
93 KANTAMAL OR-26-003-019-015/913
(PALASAGORA) 		2426003000NRG24090620230116013 09/06/2023 Surubui Pradhan 2426003WL003308 Surubui Pradhan 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650568 MR SURUBUI PRADHAN STATE BANK OF INDIA(508548)
94 KANTAMAL OR-26-003-019-015/913
(PALASAGORA) 		2426003000NRG24090620230116012 09/06/2023 Surubui Pradhan 2426003WL003308 Surubui Pradhan 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650567 MR SURUBUI PRADHAN STATE BANK OF INDIA(508548)
95 KANTAMAL OR-26-003-019-015/922
(PALASAGORA) 		2426003000NRG24090620230116016 09/06/2023 Gauttama Salama 2426003WL003308 Gauttama Salama 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650571 GOUTAM SALAMA STATE BANK OF INDIA(508548)
96 KANTAMAL OR-26-003-019-015/922
(PALASAGORA) 		2426003000NRG24090620230116018 09/06/2023 Gauttama Salama 2426003WL003308 Gauttama Salama 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650572 GOUTAM SALAMA STATE BANK OF INDIA(508548)
97 KANTAMAL OR-26-003-019-015/922
(PALASAGORA) 		2426003000NRG24090620230116019 09/06/2023 Janti Salama 2426003WL003308 Janti Salama 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650581 MRS JAYANTI SALMA STATE BANK OF INDIA(508548)
98 KANTAMAL OR-26-003-019-015/922
(PALASAGORA) 		2426003000NRG24090620230116017 09/06/2023 Janti Salama 2426003WL003308 Janti Salama 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650582 MRS JAYANTI SALMA STATE BANK OF INDIA(508548)
99 KANTAMAL OR-26-003-019-015/923
(PALASAGORA) 		2426003000NRG24090620230116023 09/06/2023 Banita Pradhan 2426003WL003308 Banita Pradhan 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650580 MRS BANITA PRADHAN STATE BANK OF INDIA(508548)
100 KANTAMAL OR-26-003-019-015/923
(PALASAGORA) 		2426003000NRG24090620230116021 09/06/2023 Banita Pradhan 2426003WL003308 Banita Pradhan 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650579 MRS BANITA PRADHAN STATE BANK OF INDIA(508548)
101 KANTAMAL OR-26-003-019-015/923
(PALASAGORA) 		2426003000NRG24090620230116020 09/06/2023 Prafulla Pradhan 2426003WL003308 Prafulla Pradhan 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650561 MR PRAFULLA KUMAR PRADHAN STATE BANK OF INDIA(508548)
102 KANTAMAL OR-26-003-019-015/923
(PALASAGORA) 		2426003000NRG24090620230116022 09/06/2023 Prafulla Pradhan 2426003WL003308 Prafulla Pradhan 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650562 MR PRAFULLA KUMAR PRADHAN STATE BANK OF INDIA(508548)
103 KANTAMAL OR-26-003-019-015/985
(PALASAGORA) 		2426003000NRG24090620230116030 09/06/2023 Jogindra Selma 2426003WL003308 Jogindra Selma 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650576 MRS JOGINDRA SALMA STATE BANK OF INDIA(508548)
104 KANTAMAL OR-26-003-019-015/985
(PALASAGORA) 		2426003000NRG24090620230116028 09/06/2023 Jogindra Selma 2426003WL003308 Jogindra Selma 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650575 MRS JOGINDRA SALMA STATE BANK OF INDIA(508548)
105 KANTAMAL OR-26-003-019-015/985
(PALASAGORA) 		2426003000NRG24090620230116029 09/06/2023 Kamala Selma 2426003WL003308 Kamala Selma 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650614 KAMALA SALAMA UNION BANK OF INDIA(508500)
106 KANTAMAL OR-26-003-019-015/985
(PALASAGORA) 		2426003000NRG24090620230116031 09/06/2023 Kamala Selma 2426003WL003308 Kamala Selma 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650613 KAMALA SALAMA UNION BANK OF INDIA(508500)
107 KANTAMAL OR-26-003-019-015/992
(PALASAGORA) 		2426003000NRG24090620230116032 09/06/2023 Arun Bagha 2426003WL003308 Arun Bagha 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650544 MR ARUN BAGHA STATE BANK OF INDIA(508548)
108 KANTAMAL OR-26-003-019-015/992
(PALASAGORA) 		2426003000NRG24090620230116034 09/06/2023 Arun Bagha 2426003WL003308 Arun Bagha 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650543 MR ARUN BAGHA STATE BANK OF INDIA(508548)
109 KANTAMAL OR-26-003-019-015/992
(PALASAGORA) 		2426003000NRG24090620230116033 09/06/2023 ATAMI BAGHA 2426003WL003308 ATAMI BAGHA 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650569 ASHTAMI BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KANTAMAL OR-26-003-019-015/992
(PALASAGORA) 		2426003000NRG24090620230116035 09/06/2023 ATAMI BAGHA 2426003WL003308 ATAMI BAGHA 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650570 ASHTAMI BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KANTAMAL OR-26-003-021-010/22555582
(RUNDIMAHUL) 		2426003000NRG24090620230116089 09/06/2023 SURATH BARIK 2426003WL003309 SURATH BARIK 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650566 SURATH BARIK UNION BANK OF INDIA(508500)
112 KANTAMAL OR-26-003-021-010/22555582
(RUNDIMAHUL) 		2426003000NRG24090620230116088 09/06/2023 SURATH BARIK 2426003WL003309 SURATH BARIK 00415 SBIN0007764 1422 1422 Processed 14/06/2023 2541650565 SURATH BARIK UNION BANK OF INDIA(508500)
SubTotal 143622 143622
113 KANTAMAL OR-26-003-013-016/12248-A
(KHATAKHATIA) 		2426003000NRG24090620230116109 09/06/2023 Baidehi Sahu 2426003WL003310 Baidehi Sahu 00468 UBIN0564575 1659 1659 Processed 14/06/2023 2541650665 MRS BAIDEHI SAHU STATE BANK OF INDIA(508548)
114 KANTAMAL OR-26-003-013-016/12248-A
(KHATAKHATIA) 		2426003000NRG24090620230116107 09/06/2023 Baidehi Sahu 2426003WL003310 Baidehi Sahu 00468 UBIN0564575 1659 1659 Processed 14/06/2023 2541650666 MRS BAIDEHI SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
115 KANTAMAL OR-26-003-013-016/12303
(KHATAKHATIA) 		2426003000NRG24090620230116114 09/06/2023 PETTU PUTEL 2426003WL003310 PETTU PUTEL 00468 UBIN0577383 1659 1659 Processed 14/06/2023 2541650643 PETTU PUTTEL UNION BANK OF INDIA(508500)
116 KANTAMAL OR-26-003-013-016/12303
(KHATAKHATIA) 		2426003000NRG24090620230116116 09/06/2023 PETTU PUTEL 2426003WL003310 PETTU PUTEL 00468 UBIN0577383 1659 1659 Processed 14/06/2023 2541650644 PETTU PUTTEL UNION BANK OF INDIA(508500)
117 KANTAMAL OR-26-003-013-016/2244561532
(KHATAKHATIA) 		2426003000NRG24090620230116141 09/06/2023 Subrat Sahu 2426003WL003310 Subrat Sahu 00468 UBIN0577383 1659 1659 Processed 14/06/2023 2541650638 MR SUBRAT SAHU STATE BANK OF INDIA(508548)
118 KANTAMAL OR-26-003-013-016/2244561532
(KHATAKHATIA) 		2426003000NRG24090620230116140 09/06/2023 Subrat Sahu 2426003WL003310 Subrat Sahu 00468 UBIN0577383 1659 1659 Processed 14/06/2023 2541650637 MR SUBRAT SAHU STATE BANK OF INDIA(508548)
119 KANTAMAL OR-26-003-013-016/2244561840
(KHATAKHATIA) 		2426003000NRG24090620230116147 09/06/2023 SHANTIPANI THATI 2426003WL003310 SHANTIPANI THATI 00468 UBIN0577383 1659 1659 Processed 14/06/2023 2541650640 SHANTIPANI THATI UNION BANK OF INDIA(508500)
120 KANTAMAL OR-26-003-013-016/2244561840
(KHATAKHATIA) 		2426003000NRG24090620230116146 09/06/2023 SHANTIPANI THATI 2426003WL003310 SHANTIPANI THATI 00468 UBIN0577383 1659 1659 Processed 14/06/2023 2541650639 SHANTIPANI THATI UNION BANK OF INDIA(508500)
121 KANTAMAL OR-26-003-013-016/2244561845
(KHATAKHATIA) 		2426003000NRG24090620230116151 09/06/2023 LEEZA SAHU 2426003WL003310 LEEZA SAHU 00468 UBIN0577383 1659 1659 Processed 14/06/2023 2541650658 LEEZA SAHU UNION BANK OF INDIA(508500)
122 KANTAMAL OR-26-003-013-016/2244561845
(KHATAKHATIA) 		2426003000NRG24090620230116150 09/06/2023 LEEZA SAHU 2426003WL003310 LEEZA SAHU 00468 UBIN0577383 1659 1659 Processed 14/06/2023 2541650657 LEEZA SAHU UNION BANK OF INDIA(508500)
123 KANTAMAL OR-26-003-013-016/2244561852
(KHATAKHATIA) 		2426003000NRG24090620230116153 09/06/2023 BIKASH PUTEL 2426003WL003310 BIKASH PUTEL 00468 UBIN0577383 1659 1659 Processed 14/06/2023 2541650646 BIKASH PUTEL UNION BANK OF INDIA(508500)
124 KANTAMAL OR-26-003-013-016/2244561852
(KHATAKHATIA) 		2426003000NRG24090620230116152 09/06/2023 BIKASH PUTEL 2426003WL003310 BIKASH PUTEL 00468 UBIN0577383 1659 1659 Processed 14/06/2023 2541650645 BIKASH PUTEL UNION BANK OF INDIA(508500)
125 KANTAMAL OR-26-003-013-016/2244561855
(KHATAKHATIA) 		2426003000NRG24090620230116155 09/06/2023 ABANTI SAHU 2426003WL003310 ABANTI SAHU 00468 UBIN0577383 1659 1659 Processed 14/06/2023 2541650660 ABANTI SAHU UNION BANK OF INDIA(508500)
126 KANTAMAL OR-26-003-013-016/2244561855
(KHATAKHATIA) 		2426003000NRG24090620230116154 09/06/2023 ABANTI SAHU 2426003WL003310 ABANTI SAHU 00468 UBIN0577383 1659 1659 Processed 14/06/2023 2541650659 ABANTI SAHU UNION BANK OF INDIA(508500)
127 KANTAMAL OR-26-003-019-012/223440
(PALASAGORA) 		2426003000NRG24090620230116051 09/06/2023 DIGAMBARA MAHAKUD 2426003WL003309 DIGAMBARA MAHAKUD 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2541650650 DIGAMBAR MAHAKUD AIRTEL PAYMENTS BANK LIMITED(990288)
128 KANTAMAL OR-26-003-019-012/223440
(PALASAGORA) 		2426003000NRG24090620230116053 09/06/2023 DIGAMBARA MAHAKUD 2426003WL003309 DIGAMBARA MAHAKUD 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2541650649 DIGAMBAR MAHAKUD AIRTEL PAYMENTS BANK LIMITED(990288)
129 KANTAMAL OR-26-003-019-012/2253495
(PALASAGORA) 		2426003000NRG24090620230116069 09/06/2023 Sobhakanti Pradhan 2426003WL003309 Sobhakanti Pradhan 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2541650662 SOBHAKANTI PRADHAN UNION BANK OF INDIA(508500)
130 KANTAMAL OR-26-003-019-012/2253495
(PALASAGORA) 		2426003000NRG24090620230116067 09/06/2023 Sobhakanti Pradhan 2426003WL003309 Sobhakanti Pradhan 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2541650661 SOBHAKANTI PRADHAN UNION BANK OF INDIA(508500)
131 KANTAMAL OR-26-003-019-015/2253697
(PALASAGORA) 		2426003000NRG24090620230116004 09/06/2023 RAKESH KUMAR SAHU 2426003WL003308 RAKESH KUMAR SAHU 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2541650655 RAKESH KUMAR SAHU UNION BANK OF INDIA(508500)
132 KANTAMAL OR-26-003-019-015/2253697
(PALASAGORA) 		2426003000NRG24090620230116005 09/06/2023 RAKESH KUMAR SAHU 2426003WL003308 RAKESH KUMAR SAHU 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2541650656 RAKESH KUMAR SAHU UNION BANK OF INDIA(508500)
133 KANTAMAL OR-26-003-019-015/996
(PALASAGORA) 		2426003000NRG24090620230116037 09/06/2023 Gopal Bagha 2426003WL003308 Gopal Bagha 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2541650654 GOPAL BAGH BANK OF BARODA(606985)
134 KANTAMAL OR-26-003-019-015/996
(PALASAGORA) 		2426003000NRG24090620230116036 09/06/2023 Gopal Bagha 2426003WL003308 Gopal Bagha 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2541650653 GOPAL BAGH BANK OF BARODA(606985)
135 KANTAMAL OR-26-003-021-010/2255535
(RUNDIMAHUL) 		2426003000NRG24090620230116084 09/06/2023 BIBEKANANDA DANTA 2426003WL003309 BIBEKANANDA DANTA 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2541650651 BIBEKANAND DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KANTAMAL OR-26-003-021-010/2255535
(RUNDIMAHUL) 		2426003000NRG24090620230116082 09/06/2023 BIBEKANANDA DANTA 2426003WL003309 BIBEKANANDA DANTA 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2541650652 BIBEKANAND DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KANTAMAL OR-26-003-021-010/2255535
(RUNDIMAHUL) 		2426003000NRG24090620230116085 09/06/2023 PRIYATAMA DANTA 2426003WL003309 PRIYATAMA DANTA 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2541650647 PRIATAMA MAHAKUD UNION BANK OF INDIA(508500)
138 KANTAMAL OR-26-003-021-010/2255535
(RUNDIMAHUL) 		2426003000NRG24090620230116083 09/06/2023 PRIYATAMA DANTA 2426003WL003309 PRIYATAMA DANTA 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2541650648 PRIATAMA MAHAKUD UNION BANK OF INDIA(508500)
139 KANTAMAL OR-26-003-021-010/2255536
(RUNDIMAHUL) 		2426003000NRG24090620230116087 09/06/2023 RAJAT KUMAR DANTA 2426003WL003309 RAJAT KUMAR DANTA 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2541650642 RAJAT KUMAR DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KANTAMAL OR-26-003-021-010/2255536
(RUNDIMAHUL) 		2426003000NRG24090620230116086 09/06/2023 RAJAT KUMAR DANTA 2426003WL003309 RAJAT KUMAR DANTA 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2541650641 RAJAT KUMAR DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KANTAMAL OR-26-003-021-010/29486
(RUNDIMAHUL) 		2426003000NRG24090620230116090 09/06/2023 Gatikrushna Danta 2426003WL003309 Gatikrushna Danta 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2541650636 GATI KRUSHNA DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KANTAMAL OR-26-003-021-010/29486
(RUNDIMAHUL) 		2426003000NRG24090620230116092 09/06/2023 Gatikrushna Danta 2426003WL003309 Gatikrushna Danta 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2541650635 GATI KRUSHNA DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42660 42660
143 KANTAMAL OR-26-003-019-012/571
(PALASAGORA) 		2426003000NRG24090620230116073 09/06/2023 Rajani Dehuri 2426003WL003309 Rajani Dehuri 751001 1422 1422 Processed 14/06/2023 2541650678 MS BILAS DEHURI STATE BANK OF INDIA(508548)
144 KANTAMAL OR-26-003-019-012/571
(PALASAGORA) 		2426003000NRG24090620230116072 09/06/2023 Rajani Dehuri 2426003WL003309 Rajani Dehuri 751001 1422 1422 Processed 14/06/2023 2541650677 MS BILAS DEHURI STATE BANK OF INDIA(508548)
145 KANTAMAL OR-26-003-019-015/941
(PALASAGORA) 		2426003000NRG24090620230116026 09/06/2023 Akrur Bagha 2426003WL003308 Akrur Bagha 751001 1422 1422 Processed 14/06/2023 2541650664 MR AKRUR BAGH STATE BANK OF INDIA(508548)
146 KANTAMAL OR-26-003-019-015/941
(PALASAGORA) 		2426003000NRG24090620230116024 09/06/2023 Akrur Bagha 2426003WL003308 Akrur Bagha 751001 1422 1422 Processed 14/06/2023 2541650663 MR AKRUR BAGH STATE BANK OF INDIA(508548)
147 KANTAMAL OR-26-003-021-010/29486
(RUNDIMAHUL) 		2426003000NRG24090620230116093 09/06/2023 sachita Danta 2426003WL003309 sachita Danta 751001 1422 1422 Processed 14/06/2023 2541650633 SACHITA DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KANTAMAL OR-26-003-021-010/29486
(RUNDIMAHUL) 		2426003000NRG24090620230116091 09/06/2023 sachita Danta 2426003WL003309 sachita Danta 751001 1422 1422 Processed 14/06/2023 2541650634 SACHITA DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
Total 222306 222306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003_090623APB_FTO_218565 76203001 8532
2 KANTAMAL OR2426003_090623APB_FTO_218565 AXIS BANK UTIB0001712 SONEPUR 2844
3 KANTAMAL OR2426003_090623APB_FTO_218565 Bank of Baroda BARB0BAUDHG Baudhgarh 21330
4 KANTAMAL OR2426003_090623APB_FTO_218565 State Bank of India SBIN0007764 PALASAGUDA 143622
5 KANTAMAL OR2426003_090623APB_FTO_218565 Union Bank of India UBIN0564575 BOUDH 3318
6 KANTAMAL OR2426003_090623APB_FTO_218565 Union Bank of India UBIN0577383 KANTAMAL 42660

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