Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:31:05 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR
Fto No. : OR2401024016_280223APB_FTO_1121249
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 JAMANKIRA OR-01-024-016-004/26271
(MUNDHENPALI) 		2401024016NRG23280220230480764 28/02/2023 SUBRAT KUMAR JARDIA 2401024016WL027830 SUBRAT KUMAR JARDIA 00354 PUNB0044200 1332 1332 Processed 29/03/2023 0272692592 SUBRAT KUMAR JARDIA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 JAMANKIRA OR-01-024-016-004/10067
(MUNDHENPALI) 		2401024016NRG23280220230480750 28/02/2023 DAMODARA MIRDHA 2401024016WL027830 DAMODARA MIRDHA 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692673 DAMODARA MIRDHA PUNJAB NATIONAL BANK(508568)
3 JAMANKIRA OR-01-024-016-004/10134-A
(MUNDHENPALI) 		2401024016NRG23280220230480751 28/02/2023 PADMANI MALLIK 2401024016WL027830 PADMANI MALLIK 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692632 PADMANI MALLICK PUNJAB NATIONAL BANK(508568)
4 JAMANKIRA OR-01-024-016-004/16978
(MUNDHENPALI) 		2401024016NRG23280220230480701 28/02/2023 BHARAT BHUE 2401024016WL027829 BHARAT BHUE 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692619 BHARAT BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAMANKIRA OR-01-024-016-004/16994
(MUNDHENPALI) 		2401024016NRG23280220230480702 28/02/2023 GOURA BISWAL 2401024016WL027829 GOURA BISWAL 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692605 GOURA BISWAL PUNJAB NATIONAL BANK(508568)
6 JAMANKIRA OR-01-024-016-004/17008
(MUNDHENPALI) 		2401024016NRG23280220230480703 28/02/2023 BALANDINI AINA 2401024016WL027829 BALANDINI AINA 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692672 BALAMADIN AIN PUNJAB NATIONAL BANK(508568)
7 JAMANKIRA OR-01-024-016-004/17009
(MUNDHENPALI) 		2401024016NRG23280220230480704 28/02/2023 Bilasini Rohidas 2401024016WL027829 Bilasini Rohidas 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692670 Bilasini Rohidas PUNJAB NATIONAL BANK(508568)
8 JAMANKIRA OR-01-024-016-004/17017
(MUNDHENPALI) 		2401024016NRG23280220230480705 28/02/2023 PYARA BURD 2401024016WL027829 PYARA BURD 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692624 PYARA BURD PUNJAB NATIONAL BANK(508568)
9 JAMANKIRA OR-01-024-016-004/17025
(MUNDHENPALI) 		2401024016NRG23280220230480706 28/02/2023 RAJINDRA PADHAN 2401024016WL027829 RAJINDRA PADHAN 00354 PUNB0115620 1110 1110 Processed 29/03/2023 0272692596 RAJINDRA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAMANKIRA OR-01-024-016-004/17032
(MUNDHENPALI) 		2401024016NRG23280220230480708 28/02/2023 JAGADISH BISWAL 2401024016WL027829 JAGADISH BISWAL 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692674 JAGADISH BISWAL PUNJAB NATIONAL BANK(508568)
11 JAMANKIRA OR-01-024-016-004/17041
(MUNDHENPALI) 		2401024016NRG23280220230480710 28/02/2023 NAKUL ROHIDAS 2401024016WL027829 NAKUL ROHIDAS 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692599 Nakul Rohidas PUNJAB NATIONAL BANK(508568)
12 JAMANKIRA OR-01-024-016-004/17043
(MUNDHENPALI) 		2401024016NRG23280220230480711 28/02/2023 UPASI SAHU 2401024016WL027829 UPASI SAHU 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692609 UPASI SAHU PUNJAB NATIONAL BANK(508568)
13 JAMANKIRA OR-01-024-016-004/17055
(MUNDHENPALI) 		2401024016NRG23280220230480712 28/02/2023 TRIBENI ROHIDAS 2401024016WL027829 TRIBENI ROHIDAS 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692667 TIRABINI ROHIDAS PUNJAB NATIONAL BANK(508568)
14 JAMANKIRA OR-01-024-016-004/17059
(MUNDHENPALI) 		2401024016NRG23280220230480713 28/02/2023 MANBODH BISWAL 2401024016WL027829 MANBODH BISWAL 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692603 MANABODH BISWAL PUNJAB NATIONAL BANK(508568)
15 JAMANKIRA OR-01-024-016-004/17061
(MUNDHENPALI) 		2401024016NRG23280220230480714 28/02/2023 NAROTTAM BEHERA 2401024016WL027829 NAROTTAM BEHERA 00354 PUNB0115620 222 222 Processed 29/03/2023 0272692598 Narottam Behera PUNJAB NATIONAL BANK(508568)
16 JAMANKIRA OR-01-024-016-004/17061
(MUNDHENPALI) 		2401024016NRG23280220230480715 28/02/2023 SUKANTI BEHERA 2401024016WL027829 SUKANTI BEHERA 00354 PUNB0115620 222 222 Processed 29/03/2023 0272692597 Sukanti Behera PUNJAB NATIONAL BANK(508568)
17 JAMANKIRA OR-01-024-016-004/17089
(MUNDHENPALI) 		2401024016NRG23280220230480716 28/02/2023 SEBATI ROHIDAS 2401024016WL027829 SEBATI ROHIDAS 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692671 Sebati Rohidas PUNJAB NATIONAL BANK(508568)
18 JAMANKIRA OR-01-024-016-004/17093
(MUNDHENPALI) 		2401024016NRG23280220230480717 28/02/2023 SURU BHUE 2401024016WL027829 SURU BHUE 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692602 SURU BHUE PUNJAB NATIONAL BANK(508568)
19 JAMANKIRA OR-01-024-016-004/17105
(MUNDHENPALI) 		2401024016NRG23280220230480719 28/02/2023 JAYANTI BAG 2401024016WL027829 JAYANTI BAG 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692611 JAYANTI BAG PUNJAB NATIONAL BANK(508568)
20 JAMANKIRA OR-01-024-016-004/17105
(MUNDHENPALI) 		2401024016NRG23280220230480718 28/02/2023 LINGARAJ BAG 2401024016WL027829 LINGARAJ BAG 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692607 MR LINGARAJ BAG STATE BANK OF INDIA(508548)
21 JAMANKIRA OR-01-024-016-004/17120
(MUNDHENPALI) 		2401024016NRG23280220230480721 28/02/2023 Jamuna Rohidas 2401024016WL027829 Jamuna Rohidas 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692595 Jamuna Rohidas PUNJAB NATIONAL BANK(508568)
22 JAMANKIRA OR-01-024-016-004/17123-A
(MUNDHENPALI) 		2401024016NRG23280220230480722 28/02/2023 DILLIP PADHAN 2401024016WL027829 DILLIP PADHAN 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692669 MR DILLIP KUMAR PRADHAN STATE BANK OF INDIA(508548)
23 JAMANKIRA OR-01-024-016-004/22957
(MUNDHENPALI) 		2401024016NRG23280220230480723 28/02/2023 PATRASH LUGUN 2401024016WL027829 PATRASH LUGUN 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692615 PATRAS LUGUN PUNJAB NATIONAL BANK(508568)
24 JAMANKIRA OR-01-024-016-004/22958
(MUNDHENPALI) 		2401024016NRG23280220230480724 28/02/2023 BIJAYA SAHU 2401024016WL027829 BIJAYA SAHU 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692608 BIJAYA SAHU PUNJAB NATIONAL BANK(508568)
25 JAMANKIRA OR-01-024-016-004/25411
(MUNDHENPALI) 		2401024016NRG23280220230480754 28/02/2023 GUDI MUNDA 2401024016WL027830 GUDI MUNDA 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692639 GUDI MUNDA PUNJAB NATIONAL BANK(508568)
26 JAMANKIRA OR-01-024-016-004/25411
(MUNDHENPALI) 		2401024016NRG23280220230480755 28/02/2023 SIBAJI MUNDA 2401024016WL027830 SIBAJI MUNDA 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692620 SIBAJI MUNDA PUNJAB NATIONAL BANK(508568)
27 JAMANKIRA OR-01-024-016-004/25707
(MUNDHENPALI) 		2401024016NRG23280220230480726 28/02/2023 SANTOSHINI BHUE 2401024016WL027829 SANTOSHINI BHUE 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692626 SANTOSHINI BHUE PUNJAB NATIONAL BANK(508568)
28 JAMANKIRA OR-01-024-016-004/25758
(MUNDHENPALI) 		2401024016NRG23280220230480727 28/02/2023 SAMUEL KERKETA 2401024016WL027829 SAMUEL KERKETA 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692600 SAMUEL KERKETA PUNJAB NATIONAL BANK(508568)
29 JAMANKIRA OR-01-024-016-004/25758
(MUNDHENPALI) 		2401024016NRG23280220230480728 28/02/2023 SNEHALATA KERKETA 2401024016WL027829 SNEHALATA KERKETA 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692622 MRS SNEHALATA KERKETTA STATE BANK OF INDIA(508548)
30 JAMANKIRA OR-01-024-016-004/25834
(MUNDHENPALI) 		2401024016NRG23280220230480729 28/02/2023 PRANATI SAHU 2401024016WL027829 PRANATI SAHU 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692617 PRANATI SAHU PUNJAB NATIONAL BANK(508568)
31 JAMANKIRA OR-01-024-016-004/25867
(MUNDHENPALI) 		2401024016NRG23280220230480730 28/02/2023 SEWANI MUDU 2401024016WL027829 SEWANI MUDU 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692634 MRS SEWANI MUDU STATE BANK OF INDIA(508548)
32 JAMANKIRA OR-01-024-016-004/25884
(MUNDHENPALI) 		2401024016NRG23280220230480731 28/02/2023 ARATYA LUGUN 2401024016WL027829 ARATYA LUGUN 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692623 ARATI LUGUN PUNJAB NATIONAL BANK(508568)
33 JAMANKIRA OR-01-024-016-004/25921
(MUNDHENPALI) 		2401024016NRG23280220230480756 28/02/2023 SATYANANDA BACHHA 2401024016WL027830 SATYANANDA BACHHA 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692601 SATYANANDA BACHHA PUNJAB NATIONAL BANK(508568)
34 JAMANKIRA OR-01-024-016-004/25932
(MUNDHENPALI) 		2401024016NRG23280220230480735 28/02/2023 ANJALI PADHAN 2401024016WL027829 ANJALI PADHAN 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692614 ANJALI PADHAN PUNJAB NATIONAL BANK(508568)
35 JAMANKIRA OR-01-024-016-004/25948
(MUNDHENPALI) 		2401024016NRG23280220230480736 28/02/2023 SUMANTRA DHARUA 2401024016WL027829 SUMANTRA DHARUA 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692604 SUMANTRA DHURUA PUNJAB NATIONAL BANK(508568)
36 JAMANKIRA OR-01-024-016-004/25950
(MUNDHENPALI) 		2401024016NRG23280220230480737 28/02/2023 MANOJ BEHERA 2401024016WL027829 MANOJ BEHERA 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692616 MANOJ BEHERA PUNJAB NATIONAL BANK(508568)
37 JAMANKIRA OR-01-024-016-004/25996
(MUNDHENPALI) 		2401024016NRG23280220230480738 28/02/2023 SABITA ROHIDAS 2401024016WL027829 SABITA ROHIDAS 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692610 SABITA ROHIDAS PUNJAB NATIONAL BANK(508568)
38 JAMANKIRA OR-01-024-016-004/25999
(MUNDHENPALI) 		2401024016NRG23280220230480739 28/02/2023 BIMBADHAR SAHU 2401024016WL027829 BIMBADHAR SAHU 00354 PUNB0115620 1110 1110 Processed 29/03/2023 0272692612 BIMBADHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAMANKIRA OR-01-024-016-004/25999
(MUNDHENPALI) 		2401024016NRG23280220230480740 28/02/2023 LILIMA SAHU 2401024016WL027829 LILIMA SAHU 00354 PUNB0115620 1110 1110 Processed 29/03/2023 0272692621 LILIMA SAHU PUNJAB NATIONAL BANK(508568)
40 JAMANKIRA OR-01-024-016-004/26027
(MUNDHENPALI) 		2401024016NRG23280220230480762 28/02/2023 ASHOK MIRDHA 2401024016WL027830 ASHOK MIRDHA 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692618 ASHOK MIRDHA PUNJAB NATIONAL BANK(508568)
41 JAMANKIRA OR-01-024-016-004/26271
(MUNDHENPALI) 		2401024016NRG23280220230480765 28/02/2023 LILI JARDIA 2401024016WL027830 LILI JARDIA 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692636 MISS LILI KALET STATE BANK OF INDIA(508548)
42 JAMANKIRA OR-01-024-016-004/26285
(MUNDHENPALI) 		2401024016NRG23280220230480766 28/02/2023 BULU MIRDHA 2401024016WL027830 BULU MIRDHA 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692594 BULU MIRDHA PUNJAB NATIONAL BANK(508568)
43 JAMANKIRA OR-01-024-016-004/26306
(MUNDHENPALI) 		2401024016NRG23280220230480745 28/02/2023 ANJANA PADHAN 2401024016WL027829 ANJANA PADHAN 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692629 ANJANA PADHAN PUNJAB NATIONAL BANK(508568)
44 JAMANKIRA OR-01-024-016-004/26321
(MUNDHENPALI) 		2401024016NRG23280220230480747 28/02/2023 SANDHYA PADHAN 2401024016WL027829 SANDHYA PADHAN 00354 PUNB0115620 888 888 Processed 29/03/2023 0272692625 SANDHYARANI PADHAN PUNJAB NATIONAL BANK(508568)
45 JAMANKIRA OR-01-024-016-004/26335
(MUNDHENPALI) 		2401024016NRG23280220230480774 28/02/2023 BADAL MUNDA 2401024016WL027830 BADAL MUNDA 00354 PUNB0115620 666 666 Processed 29/03/2023 0272692637 BADAL MUNDA INDUSIND BANK(607189)
46 JAMANKIRA OR-01-024-016-004/26335
(MUNDHENPALI) 		2401024016NRG23280220230480773 28/02/2023 SRIMATI MUNDA 2401024016WL027830 SRIMATI MUNDA 00354 PUNB0115620 666 666 Processed 29/03/2023 0272692628 SRIMATI MUNDA PUNJAB NATIONAL BANK(508568)
47 JAMANKIRA OR-01-024-016-004/26347
(MUNDHENPALI) 		2401024016NRG23280220230480748 28/02/2023 MILAN SAHU 2401024016WL027829 MILAN SAHU 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692606 MILAN SAHU IDBI BANK(607095)
48 JAMANKIRA OR-01-024-016-004/26360
(MUNDHENPALI) 		2401024016NRG23280220230480780 28/02/2023 NIRMAL MIRDHA 2401024016WL027830 NIRMAL MIRDHA 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692627 NIRMAL MIRDHA PUNJAB NATIONAL BANK(508568)
49 JAMANKIRA OR-01-024-016-004/26387
(MUNDHENPALI) 		2401024016NRG23280220230480782 28/02/2023 SABITRI MIRDHA 2401024016WL027830 SABITRI MIRDHA 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692668 SABITRI MIRDHA PUNJAB NATIONAL BANK(508568)
50 JAMANKIRA OR-01-024-016-004/26391
(MUNDHENPALI) 		2401024016NRG23280220230480783 28/02/2023 SUBAL MIRDHA 2401024016WL027830 SUBAL MIRDHA 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692635 SUBAL MIRDHA PUNJAB NATIONAL BANK(508568)
51 JAMANKIRA OR-01-024-016-004/26408
(MUNDHENPALI) 		2401024016NRG23280220230480749 28/02/2023 JAYASANKAR BADHEI 2401024016WL027829 JAYASANKAR BADHEI 00354 PUNB0115620 1110 1110 Processed 29/03/2023 0272692613 JAYSHANKAR BADHEI INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAMANKIRA OR-01-024-016-004/26458
(MUNDHENPALI) 		2401024016NRG23280220230480788 28/02/2023 KAILASINI MAHAKUR 2401024016WL027830 KAILASINI MAHAKUR 00354 PUNB0115620 888 888 Processed 29/03/2023 0272692630 MRS KAILASINI MAHAKUR STATE BANK OF INDIA(508548)
53 JAMANKIRA OR-01-024-016-004/26458
(MUNDHENPALI) 		2401024016NRG23280220230480787 28/02/2023 PRAHALLAD MAHAKUR 2401024016WL027830 PRAHALLAD MAHAKUR 00354 PUNB0115620 888 888 Processed 29/03/2023 0272692631 PRAHALLAD MAHAKUR PUNJAB NATIONAL BANK(508568)
54 JAMANKIRA OR-01-024-016-004/26461
(MUNDHENPALI) 		2401024016NRG23280220230480789 28/02/2023 BAYANTI BACHHA 2401024016WL027830 BAYANTI BACHHA 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692640 BAYANTI BACHHA PUNJAB NATIONAL BANK(508568)
55 JAMANKIRA OR-01-024-016-004/26462
(MUNDHENPALI) 		2401024016NRG23280220230480790 28/02/2023 ALEKH MIRDHA 2401024016WL027830 ALEKH MIRDHA 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692638 ALEKH MIRDHA PUNJAB NATIONAL BANK(508568)
56 JAMANKIRA OR-01-024-016-004/26462
(MUNDHENPALI) 		2401024016NRG23280220230480791 28/02/2023 KASTURI MIRDHA 2401024016WL027830 KASTURI MIRDHA 00354 PUNB0115620 1332 1332 Processed 29/03/2023 0272692593 KASTURI MIRDHA PUNJAB NATIONAL BANK(508568)
57 JAMANKIRA OR-01-024-016-004/26469
(MUNDHENPALI) 		2401024016NRG23280220230480792 28/02/2023 SANJULA MIRDHA 2401024016WL027830 SANJULA MIRDHA 00354 PUNB0115620 222 222 Processed 29/03/2023 0272692633 SANJULA MIRDHA INDUSIND BANK(607189)
SubTotal 67710 67710
58 JAMANKIRA OR-01-024-016-004/16974
(MUNDHENPALI) 		2401024016NRG23280220230480700 28/02/2023 PRAFULLA PADHAN 2401024016WL027829 PRAFULLA PADHAN 00354 PUNB0269800 1332 1332 Processed 29/03/2023 0272692666 PRAFULLA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
59 JAMANKIRA OR-01-024-016-004/26145
(MUNDHENPALI) 		2401024016NRG23280220230480744 28/02/2023 BHUMISUTA SAHU 2401024016WL027829 BHUMISUTA SAHU 00415 SBIN0002110 1332 1332 Processed 29/03/2023 0272692663 BHUMISUTA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
60 JAMANKIRA OR-01-024-016-004/10283
(MUNDHENPALI) 		2401024016NRG23280220230480752 28/02/2023 AMAR SETH 2401024016WL027830 AMAR SETH 00415 SBIN0012080 1332 1332 Processed 29/03/2023 0272692644 AMAR SETH UNION BANK OF INDIA(508500)
61 JAMANKIRA OR-01-024-016-004/10283
(MUNDHENPALI) 		2401024016NRG23280220230480753 28/02/2023 BABY SETH 2401024016WL027830 BABY SETH 00415 SBIN0012080 1332 1332 Processed 29/03/2023 0272692641 MRS BABY SETH STATE BANK OF INDIA(508548)
62 JAMANKIRA OR-01-024-016-004/17025
(MUNDHENPALI) 		2401024016NRG23280220230480707 28/02/2023 SUBAL PADHAN 2401024016WL027829 SUBAL PADHAN 00415 SBIN0012080 1332 1332 Processed 29/03/2023 0272692648 SUBALA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAMANKIRA OR-01-024-016-004/22977
(MUNDHENPALI) 		2401024016NRG23280220230480725 28/02/2023 PRAJAPATI BHUE 2401024016WL027829 PRAJAPATI BHUE 00415 SBIN0012080 1332 1332 Processed 29/03/2023 0272692664 PRAJAPATI BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAMANKIRA OR-01-024-016-004/25922
(MUNDHENPALI) 		2401024016NRG23280220230480757 28/02/2023 SUDIPTA BACHHA 2401024016WL027830 SUDIPTA BACHHA 00415 SBIN0012080 1332 1332 Processed 29/03/2023 0272692659 MR SUDIPTA BACHHA STATE BANK OF INDIA(508548)
65 JAMANKIRA OR-01-024-016-004/25928
(MUNDHENPALI) 		2401024016NRG23280220230480733 28/02/2023 PREMANANDA NATH 2401024016WL027829 PREMANANDA NATH 00415 SBIN0012080 1332 1332 Processed 29/03/2023 0272692662 PREMANAND NATH PUNJAB NATIONAL BANK(508568)
66 JAMANKIRA OR-01-024-016-004/25939
(MUNDHENPALI) 		2401024016NRG23280220230480758 28/02/2023 SANTOSINI MIRDHA 2401024016WL027830 SANTOSINI MIRDHA 00415 SBIN0012080 222 222 Processed 29/03/2023 0272692652 MRS SANTOSINI MIRDHA STATE BANK OF INDIA(508548)
67 JAMANKIRA OR-01-024-016-004/25958
(MUNDHENPALI) 		2401024016NRG23280220230480759 28/02/2023 SUBASINI MIRDHA 2401024016WL027830 SUBASINI MIRDHA 00415 SBIN0012080 444 444 Processed 29/03/2023 0272692649 SUBASINI MIRDHA PUNJAB NATIONAL BANK(508568)
68 JAMANKIRA OR-01-024-016-004/25962
(MUNDHENPALI) 		2401024016NRG23280220230480760 28/02/2023 PURUSOTTAM KUMAR BEHERA 2401024016WL027830 PURUSOTTAM KUMAR BEHERA 00415 SBIN0012080 1332 1332 Processed 29/03/2023 0272692651 PURUSHOTTAM KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAMANKIRA OR-01-024-016-004/26027
(MUNDHENPALI) 		2401024016NRG23280220230480763 28/02/2023 RABI MIRDHA 2401024016WL027830 RABI MIRDHA 00415 SBIN0012080 1332 1332 Processed 29/03/2023 0272692660 RABI MIRDHA PUNJAB NATIONAL BANK(508568)
70 JAMANKIRA OR-01-024-016-004/26311
(MUNDHENPALI) 		2401024016NRG23280220230480767 28/02/2023 CHATURBHUJA MIRDHA 2401024016WL027830 CHATURBHUJA MIRDHA 00415 SBIN0012080 1332 1332 Processed 29/03/2023 0272692655 MR CHATURBHUJA MIRDHA STATE BANK OF INDIA(508548)
71 JAMANKIRA OR-01-024-016-004/26332
(MUNDHENPALI) 		2401024016NRG23280220230480769 28/02/2023 RANJIT ROUT 2401024016WL027830 RANJIT ROUT 00415 SBIN0012080 1332 1332 Processed 29/03/2023 0272692654 MR RANJIT ROUT STATE BANK OF INDIA(508548)
72 JAMANKIRA OR-01-024-016-004/26332
(MUNDHENPALI) 		2401024016NRG23280220230480768 28/02/2023 SAUDAMINI ROUT 2401024016WL027830 SAUDAMINI ROUT 00415 SBIN0012080 1332 1332 Processed 29/03/2023 0272692643 MRS SOUDAMINI ROUT STATE BANK OF INDIA(508548)
73 JAMANKIRA OR-01-024-016-004/26333
(MUNDHENPALI) 		2401024016NRG23280220230480770 28/02/2023 NIRESH MIRDHA 2401024016WL027830 NIRESH MIRDHA 00415 SBIN0012080 1332 1332 Processed 29/03/2023 0272692653 MR NIRESH MIRDHA STATE BANK OF INDIA(508548)
74 JAMANKIRA OR-01-024-016-004/26334
(MUNDHENPALI) 		2401024016NRG23280220230480772 28/02/2023 AKASH MAHAKUR 2401024016WL027830 AKASH MAHAKUR 00415 SBIN0012080 1332 1332 Processed 29/03/2023 0272692656 MASTER AKASH MAHAKUR STATE BANK OF INDIA(508548)
75 JAMANKIRA OR-01-024-016-004/26334
(MUNDHENPALI) 		2401024016NRG23280220230480771 28/02/2023 CHUMKI MAHAKUR 2401024016WL027830 CHUMKI MAHAKUR 00415 SBIN0012080 1332 1332 Processed 29/03/2023 0272692642 MR CHUMKI MAHAKUD STATE BANK OF INDIA(508548)
76 JAMANKIRA OR-01-024-016-004/26337
(MUNDHENPALI) 		2401024016NRG23280220230480776 28/02/2023 PUSPANJALI MIRDHA 2401024016WL027830 PUSPANJALI MIRDHA 00415 SBIN0012080 888 888 Processed 29/03/2023 0272692657 PUSHPANJALI MIRDHA PUNJAB NATIONAL BANK(508568)
77 JAMANKIRA OR-01-024-016-004/26337
(MUNDHENPALI) 		2401024016NRG23280220230480775 28/02/2023 SHRIBATSA MIRDHA 2401024016WL027830 SHRIBATSA MIRDHA 00415 SBIN0012080 888 888 Processed 29/03/2023 0272692647 SHRIBATSA MIRDHA STATE BANK OF INDIA(508548)
78 JAMANKIRA OR-01-024-016-004/26360
(MUNDHENPALI) 		2401024016NRG23280220230480779 28/02/2023 SRIMATI MIRDHA 2401024016WL027830 SRIMATI MIRDHA 00415 SBIN0012080 1332 1332 Processed 29/03/2023 0272692661 SRIMATI MIRDHA PUNJAB NATIONAL BANK(508568)
79 JAMANKIRA OR-01-024-016-004/26387
(MUNDHENPALI) 		2401024016NRG23280220230480781 28/02/2023 SURENDRA KUMAR MIRDHA 2401024016WL027830 SURENDRA KUMAR MIRDHA 00415 SBIN0012080 1332 1332 Processed 29/03/2023 0272692645 SURENDRA KU MIRDDHA IDBI BANK(607095)
80 JAMANKIRA OR-01-024-016-004/26391
(MUNDHENPALI) 		2401024016NRG23280220230480784 28/02/2023 KUNTALA MIRDHA 2401024016WL027830 KUNTALA MIRDHA 00415 SBIN0012080 1332 1332 Processed 29/03/2023 0272692658 MRS KUNTALA MIRDHA STATE BANK OF INDIA(508548)
81 JAMANKIRA OR-01-024-016-004/26397
(MUNDHENPALI) 		2401024016NRG23280220230480785 28/02/2023 JATINDRA MIRDHA 2401024016WL027830 JATINDRA MIRDHA 00415 SBIN0012080 1332 1332 Processed 29/03/2023 0272692646 MR JATINDRA MIRDHA STATE BANK OF INDIA(508548)
82 JAMANKIRA OR-01-024-016-004/9711
(MUNDHENPALI) 		2401024016NRG23280220230480793 28/02/2023 KARTTIK MIRDDHA 2401024016WL027830 KARTTIK MIRDDHA 00415 SBIN0012080 1332 1332 Processed 29/03/2023 0272692665 KARTTIK MIRDHA STATE BANK OF INDIA(508548)
SubTotal 27750 27750
83 JAMANKIRA OR-01-024-016-004/26317
(MUNDHENPALI) 		2401024016NRG23280220230480746 28/02/2023 BHABANI SAHU 2401024016WL027829 BHABANI SAHU 00415 SBIN0017779 1332 1332 Processed 29/03/2023 0272692650 MR BHABANI SANKAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
84 JAMANKIRA OR-01-024-016-004/17034
(MUNDHENPALI) 		2401024016NRG23280220230480709 28/02/2023 LABA BISWAL 2401024016WL027829 LABA BISWAL 00691 IPOS0000001 1332 1332 Processed 29/03/2023 0272692581 LABA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 JAMANKIRA OR-01-024-016-004/17118
(MUNDHENPALI) 		2401024016NRG23280220230480720 28/02/2023 RAHIL LUGUN 2401024016WL027829 RAHIL LUGUN 00691 IPOS0000001 1332 1332 Processed 29/03/2023 0272692590 RAHIL LUGUN INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAMANKIRA OR-01-024-016-004/25912
(MUNDHENPALI) 		2401024016NRG23280220230480732 28/02/2023 BHIMA BAG 2401024016WL027829 BHIMA BAG 00691 IPOS0000001 1332 1332 Processed 29/03/2023 0272692582 BHIMA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAMANKIRA OR-01-024-016-004/25931
(MUNDHENPALI) 		2401024016NRG23280220230480734 28/02/2023 JOSODA PADHAN 2401024016WL027829 JOSODA PADHAN 00691 IPOS0000001 1332 1332 Processed 29/03/2023 0272692583 JASHODA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAMANKIRA OR-01-024-016-004/25984
(MUNDHENPALI) 		2401024016NRG23280220230480761 28/02/2023 BHUBANESWAR ROHIDAS 2401024016WL027830 BHUBANESWAR ROHIDAS 00691 IPOS0000001 1332 1332 Processed 29/03/2023 0272692585 BHUBANESWAR ROHIBASA INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAMANKIRA OR-01-024-016-004/26014
(MUNDHENPALI) 		2401024016NRG23280220230480741 28/02/2023 KUMAR ROHIDAS 2401024016WL027829 KUMAR ROHIDAS 00691 IPOS0000001 1332 1332 Processed 29/03/2023 0272692588 KUMAR ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAMANKIRA OR-01-024-016-004/26017
(MUNDHENPALI) 		2401024016NRG23280220230480742 28/02/2023 BILASINI PADHAN 2401024016WL027829 BILASINI PADHAN 00691 IPOS0000001 1332 1332 Processed 29/03/2023 0272692586 BILASINI PADHAN INDUSIND BANK(607189)
91 JAMANKIRA OR-01-024-016-004/26054
(MUNDHENPALI) 		2401024016NRG23280220230480743 28/02/2023 TUNA ROHIDAS 2401024016WL027829 TUNA ROHIDAS 00691 IPOS0000001 1332 1332 Processed 29/03/2023 0272692587 Master TUNA ROHIDAS CENTRAL BANK OF INDIA(607115)
92 JAMANKIRA OR-01-024-016-004/26348
(MUNDHENPALI) 		2401024016NRG23280220230480777 28/02/2023 SAHADEB MAJHI 2401024016WL027830 SAHADEB MAJHI 00691 IPOS0000001 1332 1332 Processed 29/03/2023 0272692584 SAHADEBA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAMANKIRA OR-01-024-016-004/26357
(MUNDHENPALI) 		2401024016NRG23280220230480778 28/02/2023 SUBASINI MIRDHA 2401024016WL027830 SUBASINI MIRDHA 00691 IPOS0000001 666 666 Processed 29/03/2023 0272692589 SUBASINI MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAMANKIRA OR-01-024-016-004/26425
(MUNDHENPALI) 		2401024016NRG23280220230480786 28/02/2023 SUREN MIRDHA 2401024016WL027830 SUREN MIRDHA 00691 IPOS0000001 222 222 Processed 29/03/2023 0272692591 SUREN MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12876 12876
Total 113664 113664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMANKIRA OR2401024016_280223APB_FTO_1121249 Punjab National Bank PUNB0044200 SAMBALPUR 1332
2 JAMANKIRA OR2401024016_280223APB_FTO_1121249 Punjab National Bank PUNB0115620 Kulundi 67710
3 JAMANKIRA OR2401024016_280223APB_FTO_1121249 Punjab National Bank PUNB0269800 PARMANPUR 1332
4 JAMANKIRA OR2401024016_280223APB_FTO_1121249 State Bank of India SBIN0002110 RENGALI 1332
5 JAMANKIRA OR2401024016_280223APB_FTO_1121249 State Bank of India SBIN0012080 PADIABAHAL 27750
6 JAMANKIRA OR2401024016_280223APB_FTO_1121249 State Bank of India SBIN0017779 THEMRA 1332
7 JAMANKIRA OR2401024016_280223APB_FTO_1121249 India Post Payments Bank IPOS0000001 SAMBALPUR 12876

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