Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:03:38 PM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH
Fto No. : OR2422008024_180323APB_FTO_1162336
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 Ranapur OR-22-008-024-008/30286
(KANDAPADA) 		2422008000NRG23180320230431243 18/03/2023 PRABHASINI SAHU 2422008WL026909 PRABHASINI SAHU 00354 PUNB0737300 888 888 Processed 03/04/2023 0497200151 PRABHASINI SAHU W/O-PARAMANANDA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
2 Ranapur OR-22-008-024-002/29606
(KANDAPADA) 		2422008000NRG23180320230431137 18/03/2023 SULACHANA BISWAL 2422008WL026909 SULACHANA BISWAL 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200062 MRS SULOCHANA BISWAL STATE BANK OF INDIA(508548)
3 Ranapur OR-22-008-024-002/29621
(KANDAPADA) 		2422008000NRG23180320230431138 18/03/2023 MANJUBALA DHAL 2422008WL026909 MANJUBALA DHAL 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200059 MRS MANJUBALA DEI STATE BANK OF INDIA(508548)
4 Ranapur OR-22-008-024-002/29631
(KANDAPADA) 		2422008000NRG23180320230431139 18/03/2023 RANKANATHA MALLIK 2422008WL026909 RANKANATHA MALLIK 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200146 MR RANKANATH MALLIK STATE BANK OF INDIA(508548)
5 Ranapur OR-22-008-024-002/29652
(KANDAPADA) 		2422008000NRG23180320230431141 18/03/2023 PHULA DEI 2422008WL026909 PHULA DEI 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200131 MRS PANKAJINI PRADHAN STATE BANK OF INDIA(508548)
6 Ranapur OR-22-008-024-002/29667
(KANDAPADA) 		2422008000NRG23180320230431142 18/03/2023 NARENDRA NAYAK 2422008WL026909 NARENDRA NAYAK 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200193 MR NARENDRA NAYAK STATE BANK OF INDIA(508548)
7 Ranapur OR-22-008-024-002/29674
(KANDAPADA) 		2422008000NRG23180320230431143 18/03/2023 SARBESWAR NAYAK 2422008WL026909 SARBESWAR NAYAK 00415 SBIN0006178 888 888 Processed 04/04/2023 0497200188 SARBESWAR NAYAK ODISHA GRAMYA BANK(607060)
8 Ranapur OR-22-008-024-002/29674
(KANDAPADA) 		2422008000NRG23180320230431144 18/03/2023 SASHMITA NAYAK 2422008WL026909 SASHMITA NAYAK 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200084 MRS SASMITA NAYAK STATE BANK OF INDIA(508548)
9 Ranapur OR-22-008-024-002/29683
(KANDAPADA) 		2422008000NRG23180320230431145 18/03/2023 RATNAKAR MALIK 2422008WL026909 RATNAKAR MALIK 00415 SBIN0006178 888 888 Processed 04/04/2023 0497200194 RATNAKAR MALIK ODISHA GRAMYA BANK(607060)
10 Ranapur OR-22-008-024-002/39458
(KANDAPADA) 		2422008000NRG23180320230431146 18/03/2023 NIRANJAN NAYAK 2422008WL026909 NIRANJAN NAYAK 00415 SBIN0006178 888 888 Processed 04/04/2023 0497200166 NIRANJAN NAYAK ODISHA GRAMYA BANK(607060)
11 Ranapur OR-22-008-024-002/39558
(KANDAPADA) 		2422008000NRG23180320230431147 18/03/2023 MADAN KUMAR NAYAK 2422008WL026909 MADAN KUMAR NAYAK 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200106 MR MADAN KUMAR NAYAK STATE BANK OF INDIA(508548)
12 Ranapur OR-22-008-024-002/39558
(KANDAPADA) 		2422008000NRG23180320230431148 18/03/2023 RAMAMANI NAYAK 2422008WL026909 RAMAMANI NAYAK 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200109 MRS RAMAMANI NAYAK STATE BANK OF INDIA(508548)
13 Ranapur OR-22-008-024-004/29698
(KANDAPADA) 		2422008000NRG23180320230431149 18/03/2023 PRATAP JENA 2422008WL026909 PRATAP JENA 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200057 MRS BINA JENA STATE BANK OF INDIA(508548)
14 Ranapur OR-22-008-024-004/29708
(KANDAPADA) 		2422008000NRG23180320230431150 18/03/2023 SANTOSH JENA 2422008WL026909 SANTOSH JENA 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200085 MR SANTOSHKUMAR JENA STATE BANK OF INDIA(508548)
15 Ranapur OR-22-008-024-004/29770
(KANDAPADA) 		2422008000NRG23180320230431155 18/03/2023 SANTOSH KANDI 2422008WL026909 SANTOSH KANDI 00415 SBIN0006178 888 888 Processed 04/04/2023 0497200192 SANTOSH KU KANDI S/O ANANTA ODISHA GRAMYA BANK(607060)
16 Ranapur OR-22-008-024-004/39472
(KANDAPADA) 		2422008000NRG23180320230431156 18/03/2023 AMAR JENA 2422008WL026909 AMAR JENA 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200136 MR AMAR JENA STATE BANK OF INDIA(508548)
17 Ranapur OR-22-008-024-005/29797
(KANDAPADA) 		2422008000NRG23180320230431157 18/03/2023 RANJU MAJHI 2422008WL026909 RANJU MAJHI 00415 SBIN0006178 888 888 Processed 04/04/2023 0497200161 RANJU MAJHI ODISHA GRAMYA BANK(607060)
18 Ranapur OR-22-008-024-005/29817
(KANDAPADA) 		2422008000NRG23180320230431158 18/03/2023 BAMADEV NAYAK 2422008WL026909 BAMADEV NAYAK 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200089 MR BAMADEB NAYAK STATE BANK OF INDIA(508548)
19 Ranapur OR-22-008-024-005/29822
(KANDAPADA) 		2422008000NRG23180320230431159 18/03/2023 KUMAR MAJHI 2422008WL026909 KUMAR MAJHI 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200104 KUMAR MAJHI STATE BANK OF INDIA(508548)
20 Ranapur OR-22-008-024-005/29854
(KANDAPADA) 		2422008000NRG23180320230431162 18/03/2023 DEBADATTA BARIK 2422008WL026909 DEBADATTA BARIK 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200100 MR DEBADATTA BARIK STATE BANK OF INDIA(508548)
21 Ranapur OR-22-008-024-005/29854
(KANDAPADA) 		2422008000NRG23180320230431160 18/03/2023 DULEI DEI 2422008WL026909 DULEI DEI 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200190 MRS DULEI DEI STATE BANK OF INDIA(508548)
22 Ranapur OR-22-008-024-005/29854
(KANDAPADA) 		2422008000NRG23180320230431161 18/03/2023 GOUTAM BARIK 2422008WL026909 GOUTAM BARIK 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200133 MR GOUTAM BARIK STATE BANK OF INDIA(508548)
23 Ranapur OR-22-008-024-005/29858
(KANDAPADA) 		2422008000NRG23180320230431164 18/03/2023 JHUNABALA PRADHAN 2422008WL026909 JHUNABALA PRADHAN 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200110 MR AMIT KIRAN PRADHAN STATE BANK OF INDIA(508548)
24 Ranapur OR-22-008-024-005/29860
(KANDAPADA) 		2422008000NRG23180320230431165 18/03/2023 RABINDRA PARIDA 2422008WL026909 RABINDRA PARIDA 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200079 MR RABINDRA PARIDA STATE BANK OF INDIA(508548)
25 Ranapur OR-22-008-024-005/39319
(KANDAPADA) 		2422008000NRG23180320230431166 18/03/2023 SILU MAJHI 2422008WL026909 SILU MAJHI 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200126 MRS SILU MAJHI STATE BANK OF INDIA(508548)
26 Ranapur OR-22-008-024-005/39486
(KANDAPADA) 		2422008000NRG23180320230431167 18/03/2023 BINOD KUMAR MAJHI 2422008WL026909 BINOD KUMAR MAJHI 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200092 MR BINOD KUMAR MAJHI STATE BANK OF INDIA(508548)
27 Ranapur OR-22-008-024-005/39486
(KANDAPADA) 		2422008000NRG23180320230431168 18/03/2023 PUJARINI MAJHI 2422008WL026909 PUJARINI MAJHI 00415 SBIN0006178 888 888 Processed 04/04/2023 0497200162 PUJARANI MAJHI ODISHA GRAMYA BANK(607060)
28 Ranapur OR-22-008-024-005/39491
(KANDAPADA) 		2422008000NRG23180320230431170 18/03/2023 PRAMILA MAJHI 2422008WL026909 PRAMILA MAJHI 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200172 PRAMILA MAJHI UCO BANK(607066)
29 Ranapur OR-22-008-024-005/39491
(KANDAPADA) 		2422008000NRG23180320230431169 18/03/2023 SANTOSH KUMAR MAJHI 2422008WL026909 SANTOSH KUMAR MAJHI 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200053 SANTOSHKUMAR MAJHI STATE BANK OF INDIA(508548)
30 Ranapur OR-22-008-024-006/29883
(KANDAPADA) 		2422008000NRG23180320230431171 18/03/2023 SARAJU DEI 2422008WL026909 SARAJU DEI 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200108 MS SARAJU DEI STATE BANK OF INDIA(508548)
31 Ranapur OR-22-008-024-006/29903
(KANDAPADA) 		2422008000NRG23180320230431172 18/03/2023 PRATIMA SAHU 2422008WL026909 PRATIMA SAHU 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200186 PRATIMA SAHU UCO BANK(607066)
32 Ranapur OR-22-008-024-006/29904
(KANDAPADA) 		2422008000NRG23180320230431173 18/03/2023 JAGANNATH TADA 2422008WL026909 JAGANNATH TADA 00415 SBIN0006178 888 888 Processed 04/04/2023 0497200185 JAGANNATH TADA ODISHA GRAMYA BANK(607060)
33 Ranapur OR-22-008-024-006/29932
(KANDAPADA) 		2422008000NRG23180320230431176 18/03/2023 SYAMA NAYAK 2422008WL026909 SYAMA NAYAK 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200076 MR SYAM NAHAK STATE BANK OF INDIA(508548)
34 Ranapur OR-22-008-024-006/29941
(KANDAPADA) 		2422008000NRG23180320230431179 18/03/2023 JOGI PRADHAN 2422008WL026909 JOGI PRADHAN 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200149 MS DOLI DEI STATE BANK OF INDIA(508548)
35 Ranapur OR-22-008-024-006/29946
(KANDAPADA) 		2422008000NRG23180320230431180 18/03/2023 PRAMILA SAHU 2422008WL026909 PRAMILA SAHU 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200107 PRAMILA DEI UCO BANK(607066)
36 Ranapur OR-22-008-024-006/29965
(KANDAPADA) 		2422008000NRG23180320230431182 18/03/2023 SAROJINI DAS 2422008WL026909 SAROJINI DAS 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200129 MRS SAROJINI DAS STATE BANK OF INDIA(508548)
37 Ranapur OR-22-008-024-006/29971
(KANDAPADA) 		2422008000NRG23180320230431184 18/03/2023 JHARI DEi 2422008WL026909 JHARI DEi 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200143 MR JHARI DEI STATE BANK OF INDIA(508548)
38 Ranapur OR-22-008-024-006/29971
(KANDAPADA) 		2422008000NRG23180320230431183 18/03/2023 MANGULI PARIDA 2422008WL026909 MANGULI PARIDA 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200105 MR MANGULI PARIDA STATE BANK OF INDIA(508548)
39 Ranapur OR-22-008-024-006/29981
(KANDAPADA) 		2422008000NRG23180320230431186 18/03/2023 JHALI DEI 2422008WL026909 JHALI DEI 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200121 MRS JHALI DEI STATE BANK OF INDIA(508548)
40 Ranapur OR-22-008-024-006/39456
(KANDAPADA) 		2422008000NRG23180320230431187 18/03/2023 HEMALATA SAHU 2422008WL026909 HEMALATA SAHU 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200128 MS HEMALATA SAHU STATE BANK OF INDIA(508548)
41 Ranapur OR-22-008-024-006/39471
(KANDAPADA) 		2422008000NRG23180320230431188 18/03/2023 SABITA PRADHAN 2422008WL026909 SABITA PRADHAN 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200098 MISS SABITA PRADHAN STATE BANK OF INDIA(508548)
42 Ranapur OR-22-008-024-008/30163
(KANDAPADA) 		2422008000NRG23180320230431189 18/03/2023 JOGENDRA NAYAK 2422008WL026909 JOGENDRA NAYAK 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200184 MR JOGENDRA NAYAK STATE BANK OF INDIA(508548)
43 Ranapur OR-22-008-024-008/30163
(KANDAPADA) 		2422008000NRG23180320230431190 18/03/2023 URMILA NAYAK 2422008WL026909 URMILA NAYAK 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200068 MRS URMILA DEI STATE BANK OF INDIA(508548)
44 Ranapur OR-22-008-024-008/30164
(KANDAPADA) 		2422008000NRG23180320230431191 18/03/2023 RANKA SENAPATI 2422008WL026909 RANKA SENAPATI 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200135 MR RANKA SENAPATI STATE BANK OF INDIA(508548)
45 Ranapur OR-22-008-024-008/30165
(KANDAPADA) 		2422008000NRG23180320230431192 18/03/2023 SATYA DEI 2422008WL026909 SATYA DEI 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200163 MRS SATYA DEI STATE BANK OF INDIA(508548)
46 Ranapur OR-22-008-024-008/30180
(KANDAPADA) 		2422008000NRG23180320230431195 18/03/2023 BHARAT NAYAK 2422008WL026909 BHARAT NAYAK 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200179 MR BHARAT NAYAK STATE BANK OF INDIA(508548)
47 Ranapur OR-22-008-024-008/30180
(KANDAPADA) 		2422008000NRG23180320230431196 18/03/2023 HARAS NAYAK 2422008WL026909 HARAS NAYAK 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200097 MRS HARASH DEI STATE BANK OF INDIA(508548)
48 Ranapur OR-22-008-024-008/30186
(KANDAPADA) 		2422008000NRG23180320230431197 18/03/2023 BABULA NAYAK 2422008WL026909 BABULA NAYAK 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200054 BABULA NAYAK STATE BANK OF INDIA(508548)
49 Ranapur OR-22-008-024-008/30191
(KANDAPADA) 		2422008000NRG23180320230431198 18/03/2023 GURUBARI MAHARANA 2422008WL026909 GURUBARI MAHARANA 00415 SBIN0006178 888 888 Rejected 03/04/2023 0497200078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Ranapur OR-22-008-024-008/30193
(KANDAPADA) 		2422008000NRG23180320230431199 18/03/2023 BHAGIRATHI NAYAK 2422008WL026909 BHAGIRATHI NAYAK 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200187 MR BHAGIRATHI NAYAK STATE BANK OF INDIA(508548)
51 Ranapur OR-22-008-024-008/30193
(KANDAPADA) 		2422008000NRG23180320230431200 18/03/2023 KAMINI NAYAK 2422008WL026909 KAMINI NAYAK 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200099 MRS KAMINI NAYAK STATE BANK OF INDIA(508548)
52 Ranapur OR-22-008-024-008/30198
(KANDAPADA) 		2422008000NRG23180320230431202 18/03/2023 LAXMIDHAR NAYAK 2422008WL026909 LAXMIDHAR NAYAK 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200047 MR LAXMIDHAR NAHAK STATE BANK OF INDIA(508548)
53 Ranapur OR-22-008-024-008/30208
(KANDAPADA) 		2422008000NRG23180320230431204 18/03/2023 BRUNDABAN ROUT 2422008WL026909 BRUNDABAN ROUT 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200173 MR BRUNDABAN ROUT STATE BANK OF INDIA(508548)
54 Ranapur OR-22-008-024-008/30208
(KANDAPADA) 		2422008000NRG23180320230431205 18/03/2023 SUKANTI ROUT 2422008WL026909 SUKANTI ROUT 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200130 MS SUKANTI ROUT STATE BANK OF INDIA(508548)
55 Ranapur OR-22-008-024-008/30210
(KANDAPADA) 		2422008000NRG23180320230431206 18/03/2023 RAMA DEIRAMA DEI 2422008WL026909 RAMA DEIRAMA DEI 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200175 RAMA BEWA UCO BANK(607066)
56 Ranapur OR-22-008-024-008/30211
(KANDAPADA) 		2422008000NRG23180320230431208 18/03/2023 JHUNU SWAIN 2422008WL026909 JHUNU SWAIN 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200082 MRS JHUNU SWAIN STATE BANK OF INDIA(508548)
57 Ranapur OR-22-008-024-008/30211
(KANDAPADA) 		2422008000NRG23180320230431207 18/03/2023 KAILASH SWAIN 2422008WL026909 KAILASH SWAIN 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200083 MR KAILASH SWAIN STATE BANK OF INDIA(508548)
58 Ranapur OR-22-008-024-008/30214
(KANDAPADA) 		2422008000NRG23180320230431209 18/03/2023 JAYA KRUSNA SINGH 2422008WL026909 JAYA KRUSNA SINGH 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200144 MR JAYAKRUSHNA SINHA STATE BANK OF INDIA(508548)
59 Ranapur OR-22-008-024-008/30214
(KANDAPADA) 		2422008000NRG23180320230431210 18/03/2023 MANJU SINGH 2422008WL026909 MANJU SINGH 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200066 MRS MANJU SINGH STATE BANK OF INDIA(508548)
60 Ranapur OR-22-008-024-008/30226
(KANDAPADA) 		2422008000NRG23180320230431212 18/03/2023 LADUKISHOR NAYAK 2422008WL026909 LADUKISHOR NAYAK 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200137 MR LADUKISHOR NAYAK STATE BANK OF INDIA(508548)
61 Ranapur OR-22-008-024-008/30227
(KANDAPADA) 		2422008000NRG23180320230431214 18/03/2023 SADANANDA NAYAK 2422008WL026909 SADANANDA NAYAK 00415 SBIN0006178 888 888 Rejected 03/04/2023 0497200077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Ranapur OR-22-008-024-008/30230
(KANDAPADA) 		2422008000NRG23180320230431215 18/03/2023 SURENDRA NAYAK 2422008WL026909 SURENDRA NAYAK 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200049 MR SURENDRA NAYAK STATE BANK OF INDIA(508548)
63 Ranapur OR-22-008-024-008/30235
(KANDAPADA) 		2422008000NRG23180320230431217 18/03/2023 KANAK NAYAK 2422008WL026909 KANAK NAYAK 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200171 KANAKALATA DEI UCO BANK(607066)
64 Ranapur OR-22-008-024-008/30236
(KANDAPADA) 		2422008000NRG23180320230431218 18/03/2023 KRUPASINDHU SAHU 2422008WL026909 KRUPASINDHU SAHU 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200086 KRUPASINDHU SAHOO STATE BANK OF INDIA(508548)
65 Ranapur OR-22-008-024-008/30237
(KANDAPADA) 		2422008000NRG23180320230431220 18/03/2023 RAIBARI DEI 2422008WL026909 RAIBARI DEI 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200180 MS RAIBARI DEI STATE BANK OF INDIA(508548)
66 Ranapur OR-22-008-024-008/30240
(KANDAPADA) 		2422008000NRG23180320230431221 18/03/2023 PURNACHANDRA SINGH 2422008WL026909 PURNACHANDRA SINGH 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200141 MR PURNA CHANDRA SINHA STATE BANK OF INDIA(508548)
67 Ranapur OR-22-008-024-008/30241
(KANDAPADA) 		2422008000NRG23180320230431222 18/03/2023 JANAKI SAHOO 2422008WL026909 JANAKI SAHOO 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200058 MRS JANAKI SAHOO STATE BANK OF INDIA(508548)
68 Ranapur OR-22-008-024-008/30243
(KANDAPADA) 		2422008000NRG23180320230431224 18/03/2023 KANAK SETHI 2422008WL026909 KANAK SETHI 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200189 MRS KANAK DEI STATE BANK OF INDIA(508548)
69 Ranapur OR-22-008-024-008/30245
(KANDAPADA) 		2422008000NRG23180320230431226 18/03/2023 BAIKUNTHA BEHERA 2422008WL026909 BAIKUNTHA BEHERA 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200178 MR BAIKUNTHA BEHERA STATE BANK OF INDIA(508548)
70 Ranapur OR-22-008-024-008/30245
(KANDAPADA) 		2422008000NRG23180320230431227 18/03/2023 PRAMILA DEI 2422008WL026909 PRAMILA DEI 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200063 MRS PRAMILA DEI STATE BANK OF INDIA(508548)
71 Ranapur OR-22-008-024-008/30247
(KANDAPADA) 		2422008000NRG23180320230431228 18/03/2023 RATNAKAR PRADHAN 2422008WL026909 RATNAKAR PRADHAN 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200050 MR RATNAKAR PRADHAN STATE BANK OF INDIA(508548)
72 Ranapur OR-22-008-024-008/30252
(KANDAPADA) 		2422008000NRG23180320230431229 18/03/2023 SISULA NAYAK 2422008WL026909 SISULA NAYAK 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200065 MRS SISHULA NAYAK STATE BANK OF INDIA(508548)
73 Ranapur OR-22-008-024-008/30252
(KANDAPADA) 		2422008000NRG23180320230431231 18/03/2023 SUKANTI NAYAK 2422008WL026909 SUKANTI NAYAK 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200064 MRS SUKANTI DEI STATE BANK OF INDIA(508548)
74 Ranapur OR-22-008-024-008/30253
(KANDAPADA) 		2422008000NRG23180320230431233 18/03/2023 REKHA MAJHI 2422008WL026909 REKHA MAJHI 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200122 MRS REKHA MAJHI STATE BANK OF INDIA(508548)
75 Ranapur OR-22-008-024-008/30253
(KANDAPADA) 		2422008000NRG23180320230431232 18/03/2023 SADANANDA MAJHI 2422008WL026909 SADANANDA MAJHI 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200176 MR SADANANDA MAJHI STATE BANK OF INDIA(508548)
76 Ranapur OR-22-008-024-008/30269
(KANDAPADA) 		2422008000NRG23180320230431238 18/03/2023 BIJAY KUMAR SINGHA 2422008WL026909 BIJAY KUMAR SINGHA 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200095 BIJAY KUMAR SINGH STATE BANK OF INDIA(508548)
77 Ranapur OR-22-008-024-008/30269
(KANDAPADA) 		2422008000NRG23180320230431239 18/03/2023 RINA SINGHA 2422008WL026909 RINA SINGHA 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200132 MS RINA SINGH STATE BANK OF INDIA(508548)
78 Ranapur OR-22-008-024-008/30272
(KANDAPADA) 		2422008000NRG23180320230431240 18/03/2023 JOGESWAR PATRA 2422008WL026909 JOGESWAR PATRA 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200046 MR JOGESWAR PATRA STATE BANK OF INDIA(508548)
79 Ranapur OR-22-008-024-008/30273
(KANDAPADA) 		2422008000NRG23180320230431241 18/03/2023 KUMARI NAYAK 2422008WL026909 KUMARI NAYAK 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200048 MRS KUMARI DEI STATE BANK OF INDIA(508548)
80 Ranapur OR-22-008-024-008/30287
(KANDAPADA) 		2422008000NRG23180320230431244 18/03/2023 BASUDEV SAHOO 2422008WL026909 BASUDEV SAHOO 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200145 MR BASUDEV SAHOO STATE BANK OF INDIA(508548)
81 Ranapur OR-22-008-024-008/30287
(KANDAPADA) 		2422008000NRG23180320230431245 18/03/2023 JEMA SAHOO 2422008WL026909 JEMA SAHOO 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200087 MRS JEMAMANI SAHOO STATE BANK OF INDIA(508548)
82 Ranapur OR-22-008-024-008/30287
(KANDAPADA) 		2422008000NRG23180320230431246 18/03/2023 RENU SAHOO 2422008WL026909 RENU SAHOO 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200169 MR RENUKA SAHOO STATE BANK OF INDIA(508548)
83 Ranapur OR-22-008-024-008/30289
(KANDAPADA) 		2422008000NRG23180320230431248 18/03/2023 TUNI SAHOO 2422008WL026909 TUNI SAHOO 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200093 MRS TUNI SAHOO STATE BANK OF INDIA(508548)
84 Ranapur OR-22-008-024-008/30290
(KANDAPADA) 		2422008000NRG23180320230431250 18/03/2023 BASANTA KUMAR BEHERA 2422008WL026909 BASANTA KUMAR BEHERA 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200148 BASANTA KUMAR BEHERA UCO BANK(607066)
85 Ranapur OR-22-008-024-008/30290
(KANDAPADA) 		2422008000NRG23180320230431249 18/03/2023 MADHUSUDAN BEHERA 2422008WL026909 MADHUSUDAN BEHERA 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200150 MR PRAMOD KUMAR BEHERA STATE BANK OF INDIA(508548)
86 Ranapur OR-22-008-024-008/30293
(KANDAPADA) 		2422008000NRG23180320230431251 18/03/2023 SANTOSH KUMAR PRADHAN 2422008WL026909 SANTOSH KUMAR PRADHAN 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200081 MR SANTOSHKUMAR PRADHAN STATE BANK OF INDIA(508548)
87 Ranapur OR-22-008-024-008/30297
(KANDAPADA) 		2422008000NRG23180320230431252 18/03/2023 ARATA NAYAK 2422008WL026909 ARATA NAYAK 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200139 ARATA NAYAK UCO BANK(607066)
88 Ranapur OR-22-008-024-008/30297
(KANDAPADA) 		2422008000NRG23180320230431253 18/03/2023 BHABI NAYAK 2422008WL026909 BHABI NAYAK 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200138 MS BHABI NAYAK STATE BANK OF INDIA(508548)
89 Ranapur OR-22-008-024-008/30305
(KANDAPADA) 		2422008000NRG23180320230431254 18/03/2023 NIRANJAN SAHU 2422008WL026909 NIRANJAN SAHU 00415 SBIN0006178 888 888 Rejected 03/04/2023 0497200056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 Ranapur OR-22-008-024-008/30305
(KANDAPADA) 		2422008000NRG23180320230431255 18/03/2023 SANJIT KUMAR SAHOO 2422008WL026909 SANJIT KUMAR SAHOO 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200088 MR SANJIT SAHOO STATE BANK OF INDIA(508548)
91 Ranapur OR-22-008-024-008/30306
(KANDAPADA) 		2422008000NRG23180320230431256 18/03/2023 PRAFULLA BEHERA 2422008WL026909 PRAFULLA BEHERA 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200134 MR PRAFULLA BEHERA STATE BANK OF INDIA(508548)
92 Ranapur OR-22-008-024-008/30308
(KANDAPADA) 		2422008000NRG23180320230431258 18/03/2023 BANAJYOSTNA BEHERA 2422008WL026909 BANAJYOSTNA BEHERA 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200090 MISS BANAJYOSNA BEHERA STATE BANK OF INDIA(508548)
93 Ranapur OR-22-008-024-008/30308
(KANDAPADA) 		2422008000NRG23180320230431257 18/03/2023 SISULA BEHERA 2422008WL026909 SISULA BEHERA 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200165 SUSHILA PARIDA UCO BANK(607066)
94 Ranapur OR-22-008-024-008/30309
(KANDAPADA) 		2422008000NRG23180320230431260 18/03/2023 ABHIRAM BEHERA 2422008WL026909 ABHIRAM BEHERA 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200142 MS MITA BEHERA STATE BANK OF INDIA(508548)
95 Ranapur OR-22-008-024-008/30309
(KANDAPADA) 		2422008000NRG23180320230431259 18/03/2023 ARAKHITA BEHERA 2422008WL026909 ARAKHITA BEHERA 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200181 MR ARAKHITA BEHERA STATE BANK OF INDIA(508548)
96 Ranapur OR-22-008-024-008/30312
(KANDAPADA) 		2422008000NRG23180320230431261 18/03/2023 KANHU CHARAN DALEI 2422008WL026909 KANHU CHARAN DALEI 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200174 KANHU CHARAN DALEI BANK OF INDIA(508505)
97 Ranapur OR-22-008-024-008/30314
(KANDAPADA) 		2422008000NRG23180320230431262 18/03/2023 BIJAYA KUMAR MAJHI 2422008WL026909 BIJAYA KUMAR MAJHI 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200177 BIJAYA KUMAR MAJHI UCO BANK(607066)
98 Ranapur OR-22-008-024-008/30314
(KANDAPADA) 		2422008000NRG23180320230431263 18/03/2023 SUMITRA MAJHI 2422008WL026909 SUMITRA MAJHI 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200123 MRS SUMITRA MAJHI STATE BANK OF INDIA(508548)
99 Ranapur OR-22-008-024-008/30318
(KANDAPADA) 		2422008000NRG23180320230431265 18/03/2023 SUKANTI SAHU 2422008WL026909 SUKANTI SAHU 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200094 MRS SUKANTI SAHOO STATE BANK OF INDIA(508548)
100 Ranapur OR-22-008-024-008/30321
(KANDAPADA) 		2422008000NRG23180320230431266 18/03/2023 JANAKI SAHOO 2422008WL026909 JANAKI SAHOO 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200069 MRS JANAKI SAHOO STATE BANK OF INDIA(508548)
101 Ranapur OR-22-008-024-008/30323
(KANDAPADA) 		2422008000NRG23180320230431267 18/03/2023 LAXMIDHAR BEHERA 2422008WL026909 LAXMIDHAR BEHERA 00415 SBIN0006178 888 888 Rejected 03/04/2023 0497200120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 Ranapur OR-22-008-024-008/30323
(KANDAPADA) 		2422008000NRG23180320230431268 18/03/2023 LAXMIDHAR BEHERA 2422008WL026909 LAXMIDHAR BEHERA 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200051 MRS JUTI DEI STATE BANK OF INDIA(508548)
103 Ranapur OR-22-008-024-008/30324
(KANDAPADA) 		2422008000NRG23180320230431269 18/03/2023 GUNA NAYAK 2422008WL026909 GUNA NAYAK 00415 SBIN0006178 888 888 Rejected 03/04/2023 0497200091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Ranapur OR-22-008-024-008/30325
(KANDAPADA) 		2422008000NRG23180320230431270 18/03/2023 GOBINDA CHANDRA BEHERA 2422008WL026909 GOBINDA CHANDRA BEHERA 00415 SBIN0006178 888 888 Rejected 03/04/2023 0497200080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 Ranapur OR-22-008-024-008/30327
(KANDAPADA) 		2422008000NRG23180320230431272 18/03/2023 ANJALI BEHERA 2422008WL026909 ANJALI BEHERA 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200182 MS ANJALI BEHERA STATE BANK OF INDIA(508548)
106 Ranapur OR-22-008-024-008/30327
(KANDAPADA) 		2422008000NRG23180320230431271 18/03/2023 DUSASAN BEHERA 2422008WL026909 DUSASAN BEHERA 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200183 MS ANJALI BEHERA STATE BANK OF INDIA(508548)
107 Ranapur OR-22-008-024-008/30330
(KANDAPADA) 		2422008000NRG23180320230431274 18/03/2023 KABU SAHOO 2422008WL026909 KABU SAHOO 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200101 KABU SAHOO UNION BANK OF INDIA(508500)
108 Ranapur OR-22-008-024-008/30330
(KANDAPADA) 		2422008000NRG23180320230431273 18/03/2023 NITYANANDA SAHOO 2422008WL026909 NITYANANDA SAHOO 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200140 MR NITYANANDA SAHU STATE BANK OF INDIA(508548)
109 Ranapur OR-22-008-024-008/30332
(KANDAPADA) 		2422008000NRG23180320230431276 18/03/2023 PRAKASH KUMAR SAHOO 2422008WL026909 PRAKASH KUMAR SAHOO 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200124 MR PRAKASH KUMAR SAHOO STATE BANK OF INDIA(508548)
110 Ranapur OR-22-008-024-008/30332
(KANDAPADA) 		2422008000NRG23180320230431275 18/03/2023 ULAS DEI 2422008WL026909 ULAS DEI 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200055 ULAS DEI STATE BANK OF INDIA(508548)
111 Ranapur OR-22-008-024-008/30335
(KANDAPADA) 		2422008000NRG23180320230431279 18/03/2023 GANGADHAR BSAHOO 2422008WL026909 GANGADHAR BSAHOO 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200067 MR GANGADHAR SAHOO STATE BANK OF INDIA(508548)
112 Ranapur OR-22-008-024-008/30335
(KANDAPADA) 		2422008000NRG23180320230431278 18/03/2023 RUPANJALI SAHU 2422008WL026909 RUPANJALI SAHU 00415 SBIN0006178 888 888 Rejected 03/04/2023 0497200170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 Ranapur OR-22-008-024-008/30341
(KANDAPADA) 		2422008000NRG23180320230431283 18/03/2023 ARJUNA SAHOO 2422008WL026909 ARJUNA SAHOO 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200060 Arjun Kumar Sahoo BANK OF BARODA(606985)
114 Ranapur OR-22-008-024-008/30341
(KANDAPADA) 		2422008000NRG23180320230431282 18/03/2023 SUKANTI SAHU 2422008WL026909 SUKANTI SAHU 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200044 MRS SANJUKTA SAHOO STATE BANK OF INDIA(508548)
115 Ranapur OR-22-008-024-008/39311
(KANDAPADA) 		2422008000NRG23180320230431284 18/03/2023 JOGENDRA MAHARANA 2422008WL026909 JOGENDRA MAHARANA 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200103 JOGENDRA MAHARANA UCO BANK(607066)
116 Ranapur OR-22-008-024-008/39359
(KANDAPADA) 		2422008000NRG23180320230431287 18/03/2023 KAMALA DEI 2422008WL026909 KAMALA DEI 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200102 MRS KAMALA DEI STATE BANK OF INDIA(508548)
117 Ranapur OR-22-008-024-008/39359
(KANDAPADA) 		2422008000NRG23180320230431285 18/03/2023 PRASHANTA KUMAR SAHOO 2422008WL026909 PRASHANTA KUMAR SAHOO 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200061 MR PRASANTAKUMAR SAHOO STATE BANK OF INDIA(508548)
118 Ranapur OR-22-008-024-008/39359
(KANDAPADA) 		2422008000NRG23180320230431286 18/03/2023 SUMITRA SAHOO 2422008WL026909 SUMITRA SAHOO 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200167 SUMITRA SAHOO BANK OF BARODA(606985)
119 Ranapur OR-22-008-024-008/39439
(KANDAPADA) 		2422008000NRG23180320230431291 18/03/2023 BISHNUPRIYA NAYAK 2422008WL026909 BISHNUPRIYA NAYAK 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200147 MS BISHNUPRIYA NAYAK STATE BANK OF INDIA(508548)
120 Ranapur OR-22-008-024-008/39439
(KANDAPADA) 		2422008000NRG23180320230431290 18/03/2023 PRAMOD KUMAR NAYAK 2422008WL026909 PRAMOD KUMAR NAYAK 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200164 MR PRAMOD KUMAR NAYAK STATE BANK OF INDIA(508548)
121 Ranapur OR-22-008-024-008/39550
(KANDAPADA) 		2422008000NRG23180320230431292 18/03/2023 BABI BHUYAN 2422008WL026909 BABI BHUYAN 00415 SBIN0006178 888 888 Rejected 03/04/2023 0497200168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 Ranapur OR-22-008-024-008/39575
(KANDAPADA) 		2422008000NRG23180320230431294 18/03/2023 BALARAM BEHERA 2422008WL026909 BALARAM BEHERA 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200096 BALARAM BEHERA PAYTM PAYMENTS BANK LTD(608032)
123 Ranapur OR-22-008-024-008/39575
(KANDAPADA) 		2422008000NRG23180320230431293 18/03/2023 MAHESWAR BEHERA 2422008WL026909 MAHESWAR BEHERA 00415 SBIN0006178 888 888 Processed 03/04/2023 0497200127 MAHESWAR BOHERA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 108336 108336
124 Ranapur OR-22-008-024-004/29734
(KANDAPADA) 		2422008000NRG23180320230431152 18/03/2023 BAMADEBA MOHANTY 2422008WL026909 BAMADEBA MOHANTY 00415 SBIN0013599 888 888 Processed 03/04/2023 0497200052 MR BAMADEV MOHANTY STATE BANK OF INDIA(508548)
125 Ranapur OR-22-008-024-004/29749
(KANDAPADA) 		2422008000NRG23180320230431153 18/03/2023 GANESH KUMAR BEHERA 2422008WL026909 GANESH KUMAR BEHERA 00415 SBIN0013599 888 888 Processed 03/04/2023 0497200191 MR GANESH KUMAR BEHERA STATE BANK OF INDIA(508548)
126 Ranapur OR-22-008-024-006/29935
(KANDAPADA) 		2422008000NRG23180320230431178 18/03/2023 BASANTI DEI 2422008WL026909 BASANTI DEI 00415 SBIN0013599 888 888 Processed 03/04/2023 0497200111 MRS BANITA DEI STATE BANK OF INDIA(508548)
127 Ranapur OR-22-008-024-008/30218
(KANDAPADA) 		2422008000NRG23180320230431211 18/03/2023 SUBAS MAHARANA 2422008WL026909 SUBAS MAHARANA 00415 SBIN0013599 888 888 Processed 03/04/2023 0497200125 MR SUBASH CHANDRA MAHARANA STATE BANK OF INDIA(508548)
128 Ranapur OR-22-008-024-008/30336
(KANDAPADA) 		2422008000NRG23180320230431280 18/03/2023 JHUNU BEHERA 2422008WL026909 JHUNU BEHERA 00415 SBIN0013599 888 888 Processed 03/04/2023 0497200112 MRS JHUNU BEHERA STATE BANK OF INDIA(508548)
129 Ranapur OR-22-008-024-008/30341
(KANDAPADA) 		2422008000NRG23180320230431281 18/03/2023 GOBINDA CH. SAHOO 2422008WL026909 GOBINDA CH. SAHOO 00415 SBIN0013599 888 888 Processed 03/04/2023 0497200045 MR GOVINDA CHANDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 5328 5328
130 Ranapur OR-22-008-024-002/29652
(KANDAPADA) 		2422008000NRG23180320230431140 18/03/2023 MADHUSUDAN PRADHAN 2422008WL026909 MADHUSUDAN PRADHAN 00462 UCBA0000436 888 888 Processed 03/04/2023 0497200201 MADHUSUDAN PRADHAN UCO BANK(607066)
131 Ranapur OR-22-008-024-004/29711
(KANDAPADA) 		2422008000NRG23180320230431151 18/03/2023 BAURIBANDHU MOHANTY 2422008WL026909 BAURIBANDHU MOHANTY 00462 UCBA0000436 888 888 Processed 03/04/2023 0497200116 BAURIBANDHU MOHANTY UCO BANK(607066)
132 Ranapur OR-22-008-024-004/29766
(KANDAPADA) 		2422008000NRG23180320230431154 18/03/2023 BIJAYA MOHANTY 2422008WL026909 BIJAYA MOHANTY 00462 UCBA0000436 888 888 Processed 03/04/2023 0497200072 BIJAYA MOHANTY UCO BANK(607066)
133 Ranapur OR-22-008-024-005/29858
(KANDAPADA) 		2422008000NRG23180320230431163 18/03/2023 GOLAKHA PRADHAN 2422008WL026909 GOLAKHA PRADHAN 00462 UCBA0000436 888 888 Processed 03/04/2023 0497200197 GOLAKH PRADHAN UCO BANK(607066)
134 Ranapur OR-22-008-024-006/29904
(KANDAPADA) 		2422008000NRG23180320230431174 18/03/2023 SABITA TADA 2422008WL026909 SABITA TADA 00462 UCBA0000436 888 888 Processed 03/04/2023 0497200114 SABITA TADA UCO BANK(607066)
135 Ranapur OR-22-008-024-006/29927
(KANDAPADA) 		2422008000NRG23180320230431175 18/03/2023 KULAMANI SAHU 2422008WL026909 KULAMANI SAHU 00462 UCBA0000436 888 888 Processed 03/04/2023 0497200152 KULAMANI SAHU UCO BANK(607066)
136 Ranapur OR-22-008-024-006/29932
(KANDAPADA) 		2422008000NRG23180320230431177 18/03/2023 SYAMA NAYAK 2422008WL026909 SYAMA NAYAK 00462 UCBA0000436 888 888 Processed 03/04/2023 0497200119 CHAMPA DEI INDUSIND BANK(607189)
137 Ranapur OR-22-008-024-006/29952
(KANDAPADA) 		2422008000NRG23180320230431181 18/03/2023 LOCHANA BEHERA 2422008WL026909 LOCHANA BEHERA 00462 UCBA0000436 888 888 Processed 03/04/2023 0497200153 LOCHAN BEHERA UCO BANK(607066)
138 Ranapur OR-22-008-024-006/29981
(KANDAPADA) 		2422008000NRG23180320230431185 18/03/2023 SIKHAR NAYAK 2422008WL026909 SIKHAR NAYAK 00462 UCBA0000436 888 888 Processed 03/04/2023 0497200158 SIKHAR NAHAK UCO BANK(607066)
139 Ranapur OR-22-008-024-008/30169
(KANDAPADA) 		2422008000NRG23180320230431193 18/03/2023 KARTIKA NAYAK 2422008WL026909 KARTIKA NAYAK 00462 UCBA0000436 888 888 Processed 03/04/2023 0497200160 MR KARTIK NAYAK STATE BANK OF INDIA(508548)
140 Ranapur OR-22-008-024-008/30169
(KANDAPADA) 		2422008000NRG23180320230431194 18/03/2023 KARTIKA NAYAK 2422008WL026909 KARTIKA NAYAK 00462 UCBA0000436 888 888 Processed 03/04/2023 0497200159 MS CHHABI RANI NAYAK STATE BANK OF INDIA(508548)
141 Ranapur OR-22-008-024-008/30195
(KANDAPADA) 		2422008000NRG23180320230431201 18/03/2023 MADAN NAYAK 2422008WL026909 MADAN NAYAK 00462 UCBA0000436 888 888 Processed 03/04/2023 0497200155 MADANA NAYAK UCO BANK(607066)
142 Ranapur OR-22-008-024-008/30203
(KANDAPADA) 		2422008000NRG23180320230431203 18/03/2023 ADHIKARI NAYAK 2422008WL026909 ADHIKARI NAYAK 00462 UCBA0000436 888 888 Processed 03/04/2023 0497200070 ADHIKARI NAYAK UCO BANK(607066)
143 Ranapur OR-22-008-024-008/30226
(KANDAPADA) 		2422008000NRG23180320230431213 18/03/2023 SAROJINI DEI 2422008WL026909 SAROJINI DEI 00462 UCBA0000436 888 888 Processed 03/04/2023 0497200073 SAROJINI DEI UCO BANK(607066)
144 Ranapur OR-22-008-024-008/30230
(KANDAPADA) 		2422008000NRG23180320230431216 18/03/2023 SURENDRA NAYAK 2422008WL026909 SURENDRA NAYAK 00462 UCBA0000436 888 888 Processed 03/04/2023 0497200117 SUMEI DEI UCO BANK(607066)
145 Ranapur OR-22-008-024-008/30237
(KANDAPADA) 		2422008000NRG23180320230431219 18/03/2023 PABITRA BEHERA 2422008WL026909 PABITRA BEHERA 00462 UCBA0000436 888 888 Processed 03/04/2023 0497200156 PABITRA BEHERA UCO BANK(607066)
146 Ranapur OR-22-008-024-008/30241
(KANDAPADA) 		2422008000NRG23180320230431223 18/03/2023 RAMESH CHANDRA SAHOO 2422008WL026909 RAMESH CHANDRA SAHOO 00462 UCBA0000436 888 888 Processed 03/04/2023 0497200196 RAMESH CHANDRA SAHOO UCO BANK(607066)
147 Ranapur OR-22-008-024-008/30243
(KANDAPADA) 		2422008000NRG23180320230431225 18/03/2023 BASANTA KUMAR SETHI 2422008WL026909 BASANTA KUMAR SETHI 00462 UCBA0000436 888 888 Rejected 03/04/2023 0497200074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 Ranapur OR-22-008-024-008/30252
(KANDAPADA) 		2422008000NRG23180320230431230 18/03/2023 ARJUNA NAYAK 2422008WL026909 ARJUNA NAYAK 00462 UCBA0000436 888 888 Processed 03/04/2023 0497200157 ARJUN NAYAK UCO BANK(607066)
149 Ranapur OR-22-008-024-008/30254
(KANDAPADA) 		2422008000NRG23180320230431234 18/03/2023 BABULA NAYAK 2422008WL026909 BABULA NAYAK 00462 UCBA0000436 888 888 Processed 03/04/2023 0497200071 BABULI NAYAK UCO BANK(607066)
150 Ranapur OR-22-008-024-008/30254
(KANDAPADA) 		2422008000NRG23180320230431235 18/03/2023 KUNTALA NAYAK 2422008WL026909 KUNTALA NAYAK 00462 UCBA0000436 888 888 Processed 03/04/2023 0497200118 KUNTALA DEI UCO BANK(607066)
151 Ranapur OR-22-008-024-008/30261
(KANDAPADA) 		2422008000NRG23180320230431236 18/03/2023 SATYAJIT SAHOO 2422008WL026909 SATYAJIT SAHOO 00462 UCBA0000436 888 888 Processed 03/04/2023 0497200198 MR SATYAJIT SAHOO STATE BANK OF INDIA(508548)
152 Ranapur OR-22-008-024-008/30264
(KANDAPADA) 		2422008000NRG23180320230431237 18/03/2023 SRINIBASH PRADHAN 2422008WL026909 SRINIBASH PRADHAN 00462 UCBA0000436 888 888 Processed 03/04/2023 0497200199 SRINIBAS PRADHAN UCO BANK(607066)
153 Ranapur OR-22-008-024-008/30286
(KANDAPADA) 		2422008000NRG23180320230431242 18/03/2023 PARAMANANDA SAHU 2422008WL026909 PARAMANANDA SAHU 00462 UCBA0000436 888 888 Processed 03/04/2023 0497200200 PARAMANANDA SAHOO S/O AGADHU SAHOO PUNJAB NATIONAL BANK(508568)
154 Ranapur OR-22-008-024-008/30289
(KANDAPADA) 		2422008000NRG23180320230431247 18/03/2023 BHRAMAR SAHU 2422008WL026909 BHRAMAR SAHU 00462 UCBA0000436 888 888 Processed 03/04/2023 0497200115 BHRAMARBAR SAHOO UCO BANK(607066)
155 Ranapur OR-22-008-024-008/30318
(KANDAPADA) 		2422008000NRG23180320230431264 18/03/2023 RABINDRA SAHOO 2422008WL026909 RABINDRA SAHOO 00462 UCBA0000436 888 888 Processed 03/04/2023 0497200075 MR RABINDRA SAHOO STATE BANK OF INDIA(508548)
156 Ranapur OR-22-008-024-008/30335
(KANDAPADA) 		2422008000NRG23180320230431277 18/03/2023 KUMAR CHANDRA SAHU 2422008WL026909 KUMAR CHANDRA SAHU 00462 UCBA0000436 888 888 Processed 03/04/2023 0497200154 KUMAR CHANDRA SAHOO UCO BANK(607066)
157 Ranapur OR-22-008-024-008/39410
(KANDAPADA) 		2422008000NRG23180320230431288 18/03/2023 RAJKISHORE BEHERA 2422008WL026909 RAJKISHORE BEHERA 00462 UCBA0000436 888 888 Processed 03/04/2023 0497200113 RAJ KISHORE BEHERA UCO BANK(607066)
158 Ranapur OR-22-008-024-008/39412
(KANDAPADA) 		2422008000NRG23180320230431289 18/03/2023 SABITA BEHERA 2422008WL026909 SABITA BEHERA 00462 UCBA0000436 888 888 Processed 03/04/2023 0497200195 SABITA BEHERA UCO BANK(607066)
SubTotal 25752 25752
Total 140304 140304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ranapur OR2422008024_180323APB_FTO_1162336 Punjab National Bank PUNB0737300 JANKIA 888
2 Ranapur OR2422008024_180323APB_FTO_1162336 State Bank of India SBIN0006178 MAJHIAKHANDA 108336
3 Ranapur OR2422008024_180323APB_FTO_1162336 State Bank of India SBIN0013599 RANAPUR 5328
4 Ranapur OR2422008024_180323APB_FTO_1162336 UCO Bank UCBA0000436 RANPUR 25752

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