Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:14 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005001_130522FTO_116593
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 BANAPUR OR-23-005-001-003/496
(Kumaranga Sasan) 		2423005001NRG23120520220029095 13/05/2022 SUDAM LENKA 2423005001WL0001559 SUDAM LENKA 00078 CNRB0003455 1332 1332 Processed 19/05/2022 1373016420 SUDAMLENKA ()
2 BANAPUR OR-23-005-001-003/505
(Kumaranga Sasan) 		2423005001NRG23120520220027914 13/05/2022 Tilottama dalabehera 2423005001WL0001499 Tilottama dalabehera 00078 CNRB0003455 1332 1332 Processed 19/05/2022 1373016419 Tilottamadalabehera ()
3 BANAPUR OR-23-005-001-007/1526
(Kumaranga Sasan) 		2423005001NRG23120520220027926 13/05/2022 Ram krishna barik 2423005001WL0001500 Ram krishna barik 00078 CNRB0003455 1332 1332 Processed 19/05/2022 1373016422 Ramkrishnabarik ()
4 BANAPUR OR-23-005-001-015/1772
(Kumaranga Sasan) 		2423005001NRG23120520220029030 13/05/2022 SATYABAN SAHOO 2423005001WL0001557 SATYABAN SAHOO 00078 CNRB0003455 1332 1332 Processed 19/05/2022 1373016421 SATYABANSAHOO ()
SubTotal 5328 5328
5 BANAPUR OR-23-005-001-003/370
(Kumaranga Sasan) 		2423005001NRG23120520220029047 13/05/2022 Mrs manasi pradhan 2423005001WL0001559 Mrs manasi pradhan 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016457 Mrsmanasipradhan ()
6 BANAPUR OR-23-005-001-003/393
(Kumaranga Sasan) 		2423005001NRG23120520220029049 13/05/2022 Mr kishor lenka 2423005001WL0001559 Mr kishor lenka 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016486 Mrkishorlenka ()
7 BANAPUR OR-23-005-001-003/397
(Kumaranga Sasan) 		2423005001NRG23120520220029050 13/05/2022 Mr pradipta kumar sahoo 2423005001WL0001559 Mr pradipta kumar sahoo 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016473 Mrpradiptakumarsahoo ()
8 BANAPUR OR-23-005-001-003/403
(Kumaranga Sasan) 		2423005001NRG23120520220029053 13/05/2022 Mr dhoba pradhan 2423005001WL0001559 Mr dhoba pradhan 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016458 Mrdhobapradhan ()
9 BANAPUR OR-23-005-001-003/403
(Kumaranga Sasan) 		2423005001NRG23120520220029051 13/05/2022 Mrs laxmi dei 2423005001WL0001559 Mrs laxmi dei 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016489 Mrslaxmidei ()
10 BANAPUR OR-23-005-001-003/403
(Kumaranga Sasan) 		2423005001NRG23120520220029052 13/05/2022 Ms subhashree pradhan 2423005001WL0001559 Ms subhashree pradhan 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016465 Mssubhashreepradhan ()
11 BANAPUR OR-23-005-001-003/407
(Kumaranga Sasan) 		2423005001NRG23120520220027906 13/05/2022 Mrs janaki pradhan 2423005001WL0001499 Mrs janaki pradhan 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016424 Mrsjanakipradhan ()
12 BANAPUR OR-23-005-001-003/420
(Kumaranga Sasan) 		2423005001NRG23120520220029057 13/05/2022 Mr kanhu lenka 2423005001WL0001559 Mr kanhu lenka 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016459 Mrkanhulenka ()
13 BANAPUR OR-23-005-001-003/420
(Kumaranga Sasan) 		2423005001NRG23120520220029056 13/05/2022 Mrs srimati dei 2423005001WL0001559 Mrs srimati dei 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016449 Mrssrimatidei ()
14 BANAPUR OR-23-005-001-003/420
(Kumaranga Sasan) 		2423005001NRG23120520220029059 13/05/2022 Mrs susama kumari lenka 2423005001WL0001559 Mrs susama kumari lenka 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016443 Mrssusamakumarilenka ()
15 BANAPUR OR-23-005-001-003/420
(Kumaranga Sasan) 		2423005001NRG23120520220029058 13/05/2022 Ms rasmita lenka 2423005001WL0001559 Ms rasmita lenka 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016475 Msrasmitalenka ()
16 BANAPUR OR-23-005-001-003/421
(Kumaranga Sasan) 		2423005001NRG23120520220029060 13/05/2022 MRS JITA DEI 2423005001WL0001559 MRS JITA DEI 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016426 MRSJITADEI ()
17 BANAPUR OR-23-005-001-003/423
(Kumaranga Sasan) 		2423005001NRG23120520220029061 13/05/2022 Mrs bijayalakshmee dei 2423005001WL0001559 Mrs bijayalakshmee dei 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016488 Mrsbijayalakshmeedei ()
18 BANAPUR OR-23-005-001-003/424
(Kumaranga Sasan) 		2423005001NRG23120520220027908 13/05/2022 Ms sabita lenka 2423005001WL0001499 Ms sabita lenka 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016462 Mssabitalenka ()
19 BANAPUR OR-23-005-001-003/432
(Kumaranga Sasan) 		2423005001NRG23120520220029062 13/05/2022 Manjulata jena 2423005001WL0001559 Manjulata jena 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016479 Manjulatajena ()
20 BANAPUR OR-23-005-001-003/432
(Kumaranga Sasan) 		2423005001NRG23120520220029063 13/05/2022 Mrs kalyani jena 2423005001WL0001559 Mrs kalyani jena 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016480 Mrskalyanijena ()
21 BANAPUR OR-23-005-001-003/435
(Kumaranga Sasan) 		2423005001NRG23120520220029064 13/05/2022 Mr sadhu charan baral 2423005001WL0001559 Mr sadhu charan baral 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016437 Mrsadhucharanbaral ()
22 BANAPUR OR-23-005-001-003/435
(Kumaranga Sasan) 		2423005001NRG23120520220029065 13/05/2022 Mrs laxmi dei 2423005001WL0001559 Mrs laxmi dei 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016490 Mrslaxmidei ()
23 BANAPUR OR-23-005-001-003/435
(Kumaranga Sasan) 		2423005001NRG23120520220029067 13/05/2022 Mrs Sumitra dei 2423005001WL0001559 Mrs Sumitra dei 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016442 MrsSumitradei ()
24 BANAPUR OR-23-005-001-003/436
(Kumaranga Sasan) 		2423005001NRG23120520220029069 13/05/2022 Mrs rajashree jena 2423005001WL0001559 Mrs rajashree jena 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016487 Mrsrajashreejena ()
25 BANAPUR OR-23-005-001-003/443
(Kumaranga Sasan) 		2423005001NRG23120520220029072 13/05/2022 Mrs sachala dei 2423005001WL0001559 Mrs sachala dei 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016434 Mrssachaladei ()
26 BANAPUR OR-23-005-001-003/452
(Kumaranga Sasan) 		2423005001NRG23120520220029073 13/05/2022 Mrs sumita lenka 2423005001WL0001559 Mrs sumita lenka 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016451 Mrssumitalenka ()
27 BANAPUR OR-23-005-001-003/452
(Kumaranga Sasan) 		2423005001NRG23120520220029074 13/05/2022 Ms Sashi lenka 2423005001WL0001559 Ms Sashi lenka 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016472 MsSashilenka ()
28 BANAPUR OR-23-005-001-003/458
(Kumaranga Sasan) 		2423005001NRG23120520220029075 13/05/2022 Mrs kuntala dei 2423005001WL0001559 Mrs kuntala dei 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016481 Mrskuntaladei ()
29 BANAPUR OR-23-005-001-003/467
(Kumaranga Sasan) 		2423005001NRG23120520220029079 13/05/2022 Mrs mamata dalabehera 2423005001WL0001559 Mrs mamata dalabehera 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016455 Mrsmamatadalabehera ()
30 BANAPUR OR-23-005-001-003/469
(Kumaranga Sasan) 		2423005001NRG23120520220029084 13/05/2022 Mr Santos kumar sahu 2423005001WL0001559 Mr Santos kumar sahu 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016460 MrSantoskumarsahu ()
31 BANAPUR OR-23-005-001-003/469
(Kumaranga Sasan) 		2423005001NRG23120520220029083 13/05/2022 Mrs tulasi sahoo 2423005001WL0001559 Mrs tulasi sahoo 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016433 Mrstulasisahoo ()
32 BANAPUR OR-23-005-001-003/473
(Kumaranga Sasan) 		2423005001NRG23120520220029086 13/05/2022 Ms Sarita jena 2423005001WL0001559 Ms Sarita jena 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016467 MsSaritajena ()
33 BANAPUR OR-23-005-001-003/473
(Kumaranga Sasan) 		2423005001NRG23120520220029085 13/05/2022 SASMITA JENA 2423005001WL0001559 SASMITA JENA 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016438 SASMITAJENA ()
34 BANAPUR OR-23-005-001-003/480
(Kumaranga Sasan) 		2423005001NRG23120520220029089 13/05/2022 Mrs sabita jena 2423005001WL0001559 Mrs sabita jena 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016476 Mrssabitajena ()
35 BANAPUR OR-23-005-001-003/483
(Kumaranga Sasan) 		2423005001NRG23120520220029090 13/05/2022 Mrs kumari dei 2423005001WL0001559 Mrs kumari dei 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016477 Mrskumaridei ()
36 BANAPUR OR-23-005-001-003/494
(Kumaranga Sasan) 		2423005001NRG23120520220029094 13/05/2022 Mrs manik baral 2423005001WL0001559 Mrs manik baral 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016482 Mrsmanikbaral ()
37 BANAPUR OR-23-005-001-003/496
(Kumaranga Sasan) 		2423005001NRG23120520220029096 13/05/2022 Ms goli dei 2423005001WL0001559 Ms goli dei 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016470 Msgolidei ()
38 BANAPUR OR-23-005-001-003/505
(Kumaranga Sasan) 		2423005001NRG23120520220027913 13/05/2022 MANESH KUMAR DALABEHERA 2423005001WL0001499 MANESH KUMAR DALABEHERA 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016453 MANESHKUMARDALABEHERA ()
39 BANAPUR OR-23-005-001-003/506
(Kumaranga Sasan) 		2423005001NRG23120520220029097 13/05/2022 Mrs sobhabatee dei 2423005001WL0001559 Mrs sobhabatee dei 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016454 Mrssobhabateedei ()
40 BANAPUR OR-23-005-001-003/506
(Kumaranga Sasan) 		2423005001NRG23120520220029098 13/05/2022 Ms Anita bairiganjan 2423005001WL0001559 Ms Anita bairiganjan 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016466 MsAnitabairiganjan ()
41 BANAPUR OR-23-005-001-003/510
(Kumaranga Sasan) 		2423005001NRG23120520220027915 13/05/2022 Ms rajani pradhan 2423005001WL0001499 Ms rajani pradhan 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016471 Msrajanipradhan ()
42 BANAPUR OR-23-005-001-003/515
(Kumaranga Sasan) 		2423005001NRG23120520220029035 13/05/2022 Monalisha lenka 2423005001WL0001558 Monalisha lenka 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016448 Monalishalenka ()
43 BANAPUR OR-23-005-001-003/523
(Kumaranga Sasan) 		2423005001NRG23120520220029039 13/05/2022 Mr biranchi baral 2423005001WL0001558 Mr biranchi baral 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016444 Mrbiranchibaral ()
44 BANAPUR OR-23-005-001-003/523
(Kumaranga Sasan) 		2423005001NRG23120520220029040 13/05/2022 Mr kumari baral 2423005001WL0001558 Mr kumari baral 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016485 Mrkumaribaral ()
45 BANAPUR OR-23-005-001-003/529
(Kumaranga Sasan) 		2423005001NRG23120520220029043 13/05/2022 ms anita pradhan 2423005001WL0001558 ms anita pradhan 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016468 msanitapradhan ()
46 BANAPUR OR-23-005-001-003/529
(Kumaranga Sasan) 		2423005001NRG23120520220029042 13/05/2022 ms meena pradhan 2423005001WL0001558 ms meena pradhan 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016461 msmeenapradhan ()
47 BANAPUR OR-23-005-001-003/529
(Kumaranga Sasan) 		2423005001NRG23120520220029044 13/05/2022 ms sasmita pradhan 2423005001WL0001558 ms sasmita pradhan 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016469 mssasmitapradhan ()
48 BANAPUR OR-23-005-001-004/1044
(Kumaranga Sasan) 		2423005001NRG23120520220027934 13/05/2022 BICHITRA ROUTRAYA 2423005001WL0001501 BICHITRA ROUTRAYA 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016447 BICHITRAROUTRAYA ()
49 BANAPUR OR-23-005-001-004/1113
(Kumaranga Sasan) 		2423005001NRG23120520220027944 13/05/2022 laxmidhara rautaraya 2423005001WL0001501 laxmidhara rautaraya 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016428 laxmidhararautaraya ()
50 BANAPUR OR-23-005-001-007/1501
(Kumaranga Sasan) 		2423005001NRG23120520220027921 13/05/2022 Mr Sushanta kumar sahoo 2423005001WL0001500 Mr Sushanta kumar sahoo 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016450 MrSushantakumarsahoo ()
51 BANAPUR OR-23-005-001-007/1504
(Kumaranga Sasan) 		2423005001NRG23120520220027924 13/05/2022 Mrs Anita behera 2423005001WL0001500 Mrs Anita behera 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016425 MrsAnitabehera ()
52 BANAPUR OR-23-005-001-007/1504
(Kumaranga Sasan) 		2423005001NRG23120520220027923 13/05/2022 Mrs Lata behera 2423005001WL0001500 Mrs Lata behera 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016439 MrsLatabehera ()
53 BANAPUR OR-23-005-001-007/1504
(Kumaranga Sasan) 		2423005001NRG23120520220027922 13/05/2022 Mrs tuni behera 2423005001WL0001500 Mrs tuni behera 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016452 Mrstunibehera ()
54 BANAPUR OR-23-005-001-007/1512
(Kumaranga Sasan) 		2423005001NRG23120520220027925 13/05/2022 DEBENDRA SAHU 2423005001WL0001500 DEBENDRA SAHU 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016429 DEBENDRASAHU ()
55 BANAPUR OR-23-005-001-007/1543
(Kumaranga Sasan) 		2423005001NRG23120520220027928 13/05/2022 Ms purnima sahoo 2423005001WL0001500 Ms purnima sahoo 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016463 Mspurnimasahoo ()
56 BANAPUR OR-23-005-001-007/1547
(Kumaranga Sasan) 		2423005001NRG23120520220027929 13/05/2022 BULU BARIK 2423005001WL0001500 BULU BARIK 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016441 BULUBARIK ()
57 BANAPUR OR-23-005-001-010/188
(Kumaranga Sasan) 		2423005001NRG23120520220027916 13/05/2022 GITA DEI 2423005001WL0001499 GITA DEI 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016478 GITADEI ()
58 BANAPUR OR-23-005-001-011/826
(Kumaranga Sasan) 		2423005001NRG23120520220027918 13/05/2022 MRS PRAMODINI NAYAK 2423005001WL0001499 MRS PRAMODINI NAYAK 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016445 MRSPRAMODININAYAK ()
59 BANAPUR OR-23-005-001-015/1684
(Kumaranga Sasan) 		2423005001NRG23120520220029016 13/05/2022 RABINDRA KUMAR SAHOO 2423005001WL0001557 RABINDRA KUMAR SAHOO 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016436 RABINDRAKUMARSAHOO ()
60 BANAPUR OR-23-005-001-015/1684
(Kumaranga Sasan) 		2423005001NRG23120520220029017 13/05/2022 SAROJINI SAHOO 2423005001WL0001557 SAROJINI SAHOO 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016456 SAROJINISAHOO ()
61 BANAPUR OR-23-005-001-015/1697
(Kumaranga Sasan) 		2423005001NRG23120520220029018 13/05/2022 MR PRADIP SAHU 2423005001WL0001557 MR PRADIP SAHU 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016432 MRPRADIPSAHU ()
62 BANAPUR OR-23-005-001-015/1697
(Kumaranga Sasan) 		2423005001NRG23120520220029019 13/05/2022 MRS RANJITA SAHU 2423005001WL0001557 MRS RANJITA SAHU 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016435 MRSRANJITASAHU ()
63 BANAPUR OR-23-005-001-015/1714
(Kumaranga Sasan) 		2423005001NRG23120520220029021 13/05/2022 MRS PRATIMA BEHERA 2423005001WL0001557 MRS PRATIMA BEHERA 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016430 MRSPRATIMABEHERA ()
64 BANAPUR OR-23-005-001-015/1736
(Kumaranga Sasan) 		2423005001NRG23120520220029023 13/05/2022 MR SESHADEV BEHERA 2423005001WL0001557 MR SESHADEV BEHERA 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016431 MRSESHADEVBEHERA ()
65 BANAPUR OR-23-005-001-015/1736
(Kumaranga Sasan) 		2423005001NRG23120520220029022 13/05/2022 MRS SUNITA BEHERA 2423005001WL0001557 MRS SUNITA BEHERA 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016427 MRSSUNITABEHERA ()
66 BANAPUR OR-23-005-001-015/1760
(Kumaranga Sasan) 		2423005001NRG23120520220029024 13/05/2022 MRS NINI SAHU 2423005001WL0001557 MRS NINI SAHU 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016446 MRSNINISAHU ()
67 BANAPUR OR-23-005-001-015/1761
(Kumaranga Sasan) 		2423005001NRG23120520220029026 13/05/2022 RANJAN KUMAR BEHERA 2423005001WL0001557 RANJAN KUMAR BEHERA 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016440 RANJANKUMARBEHERA ()
68 BANAPUR OR-23-005-001-015/1761
(Kumaranga Sasan) 		2423005001NRG23120520220029027 13/05/2022 SITA BEHERA 2423005001WL0001557 SITA BEHERA 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016483 SITABEHERA ()
69 BANAPUR OR-23-005-001-015/1772
(Kumaranga Sasan) 		2423005001NRG23120520220029029 13/05/2022 SULOCHANA SAHOO 2423005001WL0001557 SULOCHANA SAHOO 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016484 SULOCHANASAHOO ()
70 BANAPUR OR-23-005-001-015/25602
(Kumaranga Sasan) 		2423005001NRG23120520220027919 13/05/2022 Ms linki baral 2423005001WL0001499 Ms linki baral 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016464 Mslinkibaral ()
71 BANAPUR OR-23-005-001-015/25604
(Kumaranga Sasan) 		2423005001NRG23120520220027920 13/05/2022 Miss Archana behera 2423005001WL0001499 Miss Archana behera 00354 PUNB0225500 1332 1332 Processed 19/05/2022 1373016474 MissArchanabehera ()
SubTotal 89244 89244
72 BANAPUR OR-23-005-001-004/1059
(Kumaranga Sasan) 		2423005001NRG23120520220027937 13/05/2022 LAXMIDHAR SUBUDHI 2423005001WL0001501 LAXMIDHAR SUBUDHI 00415 SBIN0003311 1332 1332 Processed 19/05/2022 1373016494 MR LAXMIDHAR SUBUDHI ()
73 BANAPUR OR-23-005-001-004/1113
(Kumaranga Sasan) 		2423005001NRG23120520220027945 13/05/2022 kuni dei 2423005001WL0001501 kuni dei 00415 SBIN0003311 1332 1332 Processed 19/05/2022 1373016493 MRS KUNEE DEI ()
74 BANAPUR OR-23-005-001-004/976
(Kumaranga Sasan) 		2423005001NRG23120520220027947 13/05/2022 LAKSHMIDHAR MALLIK 2423005001WL0001501 LAKSHMIDHAR MALLIK 00415 SBIN0003311 1332 1332 Processed 19/05/2022 1373016492 LAKSHMIDHAR MALLIK SISULA DEI ()
75 BANAPUR OR-23-005-001-004/996
(Kumaranga Sasan) 		2423005001NRG23120520220027949 13/05/2022 BHABAGRAHI PRADHAN 2423005001WL0001501 BHABAGRAHI PRADHAN 00415 SBIN0003311 1332 1332 Processed 19/05/2022 1373016491 BHABAGHAHI PRADHAN ()
SubTotal 5328 5328
76 BANAPUR OR-23-005-001-003/378
(Kumaranga Sasan) 		2423005001NRG23120520220027904 13/05/2022 Mrs bhanumati bewa 2423005001WL0001499 Mrs bhanumati bewa 00415 SBIN0012029 1332 1332 Processed 19/05/2022 1373016515 MRS BHANUMATI BEWA ()
77 BANAPUR OR-23-005-001-003/382
(Kumaranga Sasan) 		2423005001NRG23120520220029048 13/05/2022 Mrs narmada lenka 2423005001WL0001559 Mrs narmada lenka 00415 SBIN0012029 1332 1332 Processed 19/05/2022 1373016522 MRS NARMADA LENKA ()
78 BANAPUR OR-23-005-001-003/407
(Kumaranga Sasan) 		2423005001NRG23120520220027905 13/05/2022 Mrs matiani dei 2423005001WL0001499 Mrs matiani dei 00415 SBIN0012029 1332 1332 Processed 19/05/2022 1373016507 MRS MATIANI DEI ()
79 BANAPUR OR-23-005-001-003/422
(Kumaranga Sasan) 		2423005001NRG23120520220027907 13/05/2022 Mrs satyabhama bewa 2423005001WL0001499 Mrs satyabhama bewa 00415 SBIN0012029 1332 1332 Processed 19/05/2022 1373016508 MRS SATYABHAMA BEWA ()
80 BANAPUR OR-23-005-001-003/435
(Kumaranga Sasan) 		2423005001NRG23120520220029068 13/05/2022 Ashali baral 2423005001WL0001559 Ashali baral 00415 SBIN0012029 1332 1332 Processed 19/05/2022 1373016511 MRS ASHALI BARAL ()
81 BANAPUR OR-23-005-001-003/435
(Kumaranga Sasan) 		2423005001NRG23120520220029066 13/05/2022 Mrs Anita baral 2423005001WL0001559 Mrs Anita baral 00415 SBIN0012029 1332 1332 Processed 19/05/2022 1373016506 MRS ANITA BARAL ()
82 BANAPUR OR-23-005-001-003/442
(Kumaranga Sasan) 		2423005001NRG23120520220029070 13/05/2022 Chakradhar pradhan 2423005001WL0001559 Chakradhar pradhan 00415 SBIN0012029 1332 1332 Processed 19/05/2022 1373016509 MR CHAKRADHAR PRADHAN ()
83 BANAPUR OR-23-005-001-003/458
(Kumaranga Sasan) 		2423005001NRG23120520220029076 13/05/2022 mrs sujata lenka 2423005001WL0001559 mrs sujata lenka 00415 SBIN0012029 1332 1332 Processed 19/05/2022 1373016517 MRS SUJATA LENKA ()
84 BANAPUR OR-23-005-001-003/458
(Kumaranga Sasan) 		2423005001NRG23120520220029077 13/05/2022 Mrs sukanti lenka 2423005001WL0001559 Mrs sukanti lenka 00415 SBIN0012029 1332 1332 Processed 19/05/2022 1373016516 MRS SUKANTI LENKA ()
85 BANAPUR OR-23-005-001-003/462
(Kumaranga Sasan) 		2423005001NRG23120520220027910 13/05/2022 Mrs subhadra dei 2423005001WL0001499 Mrs subhadra dei 00415 SBIN0012029 1332 1332 Processed 19/05/2022 1373016521 MR SANATAN LENKA ()
86 BANAPUR OR-23-005-001-003/468
(Kumaranga Sasan) 		2423005001NRG23120520220029082 13/05/2022 Mrs pushpanjali pradhan 2423005001WL0001559 Mrs pushpanjali pradhan 00415 SBIN0012029 1332 1332 Processed 19/05/2022 1373016523 MRS PUSHPANJALI PRADHAN ()
87 BANAPUR OR-23-005-001-003/480
(Kumaranga Sasan) 		2423005001NRG23120520220029088 13/05/2022 Narayan jena 2423005001WL0001559 Narayan jena 00415 SBIN0012029 1332 1332 Processed 19/05/2022 1373016518 NARAYAN JENA SABITA DEI ()
88 BANAPUR OR-23-005-001-003/483
(Kumaranga Sasan) 		2423005001NRG23120520220029091 13/05/2022 Ms saswati baral 2423005001WL0001559 Ms saswati baral 00415 SBIN0012029 1332 1332 Processed 19/05/2022 1373016497 MS SASWATI BARAL ()
89 BANAPUR OR-23-005-001-003/487
(Kumaranga Sasan) 		2423005001NRG23120520220027911 13/05/2022 Sukanti dalabehera 2423005001WL0001499 Sukanti dalabehera 00415 SBIN0012029 1332 1332 Processed 19/05/2022 1373016502 MR KABIRAJ DALABEHERA ()
90 BANAPUR OR-23-005-001-003/488
(Kumaranga Sasan) 		2423005001NRG23120520220029092 13/05/2022 Rita dalabehera 2423005001WL0001559 Rita dalabehera 00415 SBIN0012029 1332 1332 Processed 19/05/2022 1373016498 RITA DALABEHERA ()
91 BANAPUR OR-23-005-001-003/488
(Kumaranga Sasan) 		2423005001NRG23120520220029093 13/05/2022 Suresh chandra dalabehera 2423005001WL0001559 Suresh chandra dalabehera 00415 SBIN0012029 1332 1332 Processed 19/05/2022 1373016496 MR SURESH CHANDRA CHANDRA DALABEHERA ()
92 BANAPUR OR-23-005-001-003/505
(Kumaranga Sasan) 		2423005001NRG23120520220027912 13/05/2022 Renubala dei 2423005001WL0001499 Renubala dei 00415 SBIN0012029 1332 1332 Processed 19/05/2022 1373016500 MRS RENUBALA DEI ()
93 BANAPUR OR-23-005-001-003/507
(Kumaranga Sasan) 		2423005001NRG23120520220029099 13/05/2022 Manu lenka 2423005001WL0001559 Manu lenka 00415 SBIN0012029 1332 1332 Processed 19/05/2022 1373016501 MR MANU LENKA ()
94 BANAPUR OR-23-005-001-003/512
(Kumaranga Sasan) 		2423005001NRG23120520220029100 13/05/2022 saraswati baral and tapan kr baral 2423005001WL0001559 saraswati baral and tapan kr baral 00415 SBIN0012029 1332 1332 Processed 19/05/2022 1373016519 MRS SARASWATI BARAL ()
95 BANAPUR OR-23-005-001-003/515
(Kumaranga Sasan) 		2423005001NRG23120520220029034 13/05/2022 Dipika lenka 2423005001WL0001558 Dipika lenka 00415 SBIN0012029 1332 1332 Processed 19/05/2022 1373016514 MR PRADEEP LENKA ()
96 BANAPUR OR-23-005-001-003/515
(Kumaranga Sasan) 		2423005001NRG23120520220029036 13/05/2022 Mrs chandrakala lenka 2423005001WL0001558 Mrs chandrakala lenka 00415 SBIN0012029 1332 1332 Processed 19/05/2022 1373016524 MRS CHANDRAKALA LENKA ()
97 BANAPUR OR-23-005-001-003/515
(Kumaranga Sasan) 		2423005001NRG23120520220029032 13/05/2022 Pradeep lenka 2423005001WL0001558 Pradeep lenka 00415 SBIN0012029 1332 1332 Processed 19/05/2022 1373016513 MR PRADEEP LENKA ()
98 BANAPUR OR-23-005-001-003/515
(Kumaranga Sasan) 		2423005001NRG23120520220029033 13/05/2022 Sudarshan lenka 2423005001WL0001558 Sudarshan lenka 00415 SBIN0012029 1332 1332 Processed 19/05/2022 1373016525 MR SUDARSHAN LENKA ()
99 BANAPUR OR-23-005-001-003/520
(Kumaranga Sasan) 		2423005001NRG23120520220029038 13/05/2022 Sunita bairiganjan 2423005001WL0001558 Sunita bairiganjan 00415 SBIN0012029 1332 1332 Processed 19/05/2022 1373016512 MRS SUNITA BAIRIGANJAN ()
100 BANAPUR OR-23-005-001-003/520
(Kumaranga Sasan) 		2423005001NRG23120520220029037 13/05/2022 Tanurama dei 2423005001WL0001558 Tanurama dei 00415 SBIN0012029 1332 1332 Processed 19/05/2022 1373016503 MR RAMESH KUMAR BAIRIGANJAN ()
101 BANAPUR OR-23-005-001-003/523
(Kumaranga Sasan) 		2423005001NRG23120520220029041 13/05/2022 Sarita baral 2423005001WL0001558 Sarita baral 00415 SBIN0012029 1332 1332 Processed 19/05/2022 1373016499 MRS SARITA BARAL ()
102 BANAPUR OR-23-005-001-003/542
(Kumaranga Sasan) 		2423005001NRG23120520220029045 13/05/2022 Mrs baijayanti dalabehera 2423005001WL0001558 Mrs baijayanti dalabehera 00415 SBIN0012029 1332 1332 Processed 19/05/2022 1373016505 MRS BAIJAYANTI DALABEHERA ()
103 BANAPUR OR-23-005-001-003/543
(Kumaranga Sasan) 		2423005001NRG23120520220029046 13/05/2022 KESHAB DALABEHERA 2423005001WL0001558 KESHAB DALABEHERA 00415 SBIN0012029 1332 1332 Processed 19/05/2022 1373016495 MR KESHAB DALABEHERA ()
104 BANAPUR OR-23-005-001-007/1543
(Kumaranga Sasan) 		2423005001NRG23120520220027927 13/05/2022 Hullash ku sahoo 2423005001WL0001500 Hullash ku sahoo 00415 SBIN0012029 1332 1332 Processed 19/05/2022 1373016504 MR ULLASH KUMAR SAHOO ()
105 BANAPUR OR-23-005-001-010/206
(Kumaranga Sasan) 		2423005001NRG23120520220027917 13/05/2022 Mr digambar das 2423005001WL0001499 Mr digambar das 00415 SBIN0012029 1332 1332 Processed 19/05/2022 1373016520 MR DIGAMBAR DAS ()
106 BANAPUR OR-23-005-001-015/1760
(Kumaranga Sasan) 		2423005001NRG23120520220029025 13/05/2022 BIRANCHI SAHOO 2423005001WL0001557 BIRANCHI SAHOO 00415 SBIN0012029 1332 1332 Processed 19/05/2022 1373016510 MR BIRANCHI SAHU ()
SubTotal 41292 41292
107 BANAPUR OR-23-005-001-003/468
(Kumaranga Sasan) 		2423005001NRG23120520220029081 13/05/2022 ANANDA PRADHAN 2423005001WL0001559 ANANDA PRADHAN 00462 UCBA0000427 1332 1332 Processed 19/05/2022 1373016532 ANANDA PRADHAN ()
108 BANAPUR OR-23-005-001-003/475
(Kumaranga Sasan) 		2423005001NRG23120520220029087 13/05/2022 LATA DALABEHERA 2423005001WL0001559 LATA DALABEHERA 00462 UCBA0000427 1332 1332 Processed 19/05/2022 1373016529 LATA DALABEHERA ()
109 BANAPUR OR-23-005-001-003/514
(Kumaranga Sasan) 		2423005001NRG23120520220029031 13/05/2022 KAMALA PRADHAN 2423005001WL0001558 KAMALA PRADHAN 00462 UCBA0000427 1332 1332 Processed 19/05/2022 1373016531 KAMALA PRADHAN ()
110 BANAPUR OR-23-005-001-015/1714
(Kumaranga Sasan) 		2423005001NRG23120520220029020 13/05/2022 Jagannath behera 2423005001WL0001557 Jagannath behera 00462 UCBA0000427 1332 1332 Processed 19/05/2022 1373016530 JAGANNATH BEHERA ()
SubTotal 5328 5328
111 BANAPUR OR-23-005-001-004/1048
(Kumaranga Sasan) 		2423005001NRG23120520220027935 13/05/2022 DIBAKAR PRADHAN 2423005001WL0001501 DIBAKAR PRADHAN 00468 UBIN0807427 1332 1332 Processed 19/05/2022 1373016527 DIBAKARPRADHAN ()
112 BANAPUR OR-23-005-001-004/1108
(Kumaranga Sasan) 		2423005001NRG23120520220027942 13/05/2022 prabina pradhan 2423005001WL0001501 prabina pradhan 00468 UBIN0807427 1332 1332 Processed 19/05/2022 1373016528 prabinapradhan ()
113 BANAPUR OR-23-005-001-004/1108
(Kumaranga Sasan) 		2423005001NRG23120520220027941 13/05/2022 Rabindra pradhan 2423005001WL0001501 Rabindra pradhan 00468 UBIN0807427 1332 1332 Processed 19/05/2022 1373016526 Rabindrapradhan ()
SubTotal 3996 3996
114 BANAPUR OR-23-005-001-003/467
(Kumaranga Sasan) 		2423005001NRG23120520220029080 13/05/2022 MRS JANAKI DALABEHERA 2423005001WL0001559 MRS JANAKI DALABEHERA 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373016423 MRSJANAKIDALABEHERA ()
SubTotal 1332 1332
Total 151848 151848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005001_130522FTO_116593 Canara Bank CNRB0003455 BALUGAON 5328
2 BANAPUR OR2423005001_130522FTO_116593 Punjab National Bank PUNB0225500 SALIA DAM COLONY 89244
3 BANAPUR OR2423005001_130522FTO_116593 State Bank of India SBIN0003311 BALUGAON 5328
4 BANAPUR OR2423005001_130522FTO_116593 State Bank of India SBIN0012029 BANAPUR 41292
5 BANAPUR OR2423005001_130522FTO_116593 UCO Bank UCBA0000427 BANPUR 5328
6 BANAPUR OR2423005001_130522FTO_116593 Union Bank of India UBIN0807427 BALUGAON 3996
7 BANAPUR OR2423005001_130522FTO_116593 Odisha Gramya Bank IOBA0ROGB01 GANDAMUNDA 1332

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