Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:29:29 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003013_190622APB_FTO_249729
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANTAMAL OR-26-003-013-005/3245
(KHATAKHATIA) 		2426003000NRG23190620220127409 19/06/2022 Chera Rajahansa 2426003WL0004237 Chera Rajahansa 00045 BARB0BAUDHG 1332 1332 Processed 07/10/2022 5307153371 CHERA RAJHANS BANK OF BARODA(606985)
2 KANTAMAL OR-26-003-013-005/3515
(KHATAKHATIA) 		2426003000NRG23190620220127433 19/06/2022 Bhakta Salama 2426003WL0004237 Bhakta Salama 00045 BARB0BAUDHG 1332 1332 Processed 07/10/2022 5307153393 BHAKTA SALMA BANK OF BARODA(606985)
SubTotal 2664 2664
3 KANTAMAL OR-26-003-013-005/3270
(KHATAKHATIA) 		2426003000NRG23190620220127414 19/06/2022 Saheba Rajahansa 2426003WL0004237 Saheba Rajahansa 00176 IDIB000M062 1332 1332 Processed 07/10/2022 5307153380 Mr. SAHEBA RAJHANSA INDIAN BANK(607105)
4 KANTAMAL OR-26-003-013-005/3512
(KHATAKHATIA) 		2426003000NRG23190620220127431 19/06/2022 Dili Salama 2426003WL0004237 Dili Salama 00176 IDIB000M062 1332 1332 Processed 07/10/2022 5307153384 Mr. DILI SALMA INDIAN BANK(607105)
SubTotal 2664 2664
5 KANTAMAL OR-26-003-013-002/5438
(KHATAKHATIA) 		2426003000NRG23190620220127311 19/06/2022 Bedi Karmi 2426003WL0004236 Bedi Karmi 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153315 MRS BEDI KARMI STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-013-002/5438
(KHATAKHATIA) 		2426003000NRG23190620220127310 19/06/2022 Benudhar Karmi 2426003WL0004236 Benudhar Karmi 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153385 MR BENUDHAR KARMI STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-013-002/5508
(KHATAKHATIA) 		2426003000NRG23190620220127312 19/06/2022 Ghasana Patra 2426003WL0004236 Ghasana Patra 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153403 MISS GHASANA PATRA STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-013-002/5811
(KHATAKHATIA) 		2426003000NRG23190620220127313 19/06/2022 Santanu Pradhan 2426003WL0004236 Santanu Pradhan 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153397 SANTANU PRADHAN S O KSHETRABASI BANK OF BARODA(606985)
9 KANTAMAL OR-26-003-013-002/5844
(KHATAKHATIA) 		2426003000NRG23190620220127315 19/06/2022 Suresh Pradhan 2426003WL0004236 Suresh Pradhan 00415 SBIN0007764 1332 1332 Rejected 07/10/2022 5307153402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KANTAMAL OR-26-003-013-002/5844
(KHATAKHATIA) 		2426003000NRG23190620220127316 19/06/2022 Surunani Pradhan 2426003WL0004236 Surunani Pradhan 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153320 MRS SURUNANI PRADHAN STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-013-002/6040-B
(KHATAKHATIA) 		2426003000NRG23190620220127317 19/06/2022 Ajaya Pradhan 2426003WL0004236 Ajaya Pradhan 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153321 MR AJAY PRADHAN STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-013-002/6040-B
(KHATAKHATIA) 		2426003000NRG23190620220127318 19/06/2022 Kabita karmi 2426003WL0004236 Kabita karmi 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153316 MISS KABITA KARMI STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-013-004/6857
(KHATAKHATIA) 		2426003000NRG23190620220127175 19/06/2022 Sukanti Hati 2426003WL0004235 Sukanti Hati 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153311 MRS SUKANTI HATI STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-013-004/6857
(KHATAKHATIA) 		2426003000NRG23190620220127176 19/06/2022 Sukanti Hati 2426003WL0004235 Sukanti Hati 00415 SBIN0007764 666 666 Processed 07/10/2022 5307153312 MRS SUKANTI HATI STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-013-005/2244800
(KHATAKHATIA) 		2426003000NRG23190620220127393 19/06/2022 Mahadev Pradhan 2426003WL0004237 Mahadev Pradhan 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153335 MR MAHADEB PRADHAN STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-013-005/2244800
(KHATAKHATIA) 		2426003000NRG23190620220127394 19/06/2022 Sudra Pradhan 2426003WL0004237 Sudra Pradhan 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153334 MRS SUDRA PRADHAN STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-013-005/3148
(KHATAKHATIA) 		2426003000NRG23190620220127407 19/06/2022 Dipanti Salma 2426003WL0004237 Dipanti Salma 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153317 MRS DIPANTARI SALAMA STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-013-005/3245
(KHATAKHATIA) 		2426003000NRG23190620220127408 19/06/2022 Kula Rajahansa 2426003WL0004237 Kula Rajahansa 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153379 MR KULAMANI RAJAHANSA STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-013-005/3250
(KHATAKHATIA) 		2426003000NRG23190620220127411 19/06/2022 Kubera Rajahansa 2426003WL0004237 Kubera Rajahansa 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153412 MR KUBERA RAJAHANSA STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-013-005/3268
(KHATAKHATIA) 		2426003000NRG23190620220127412 19/06/2022 Milu Salama 2426003WL0004237 Milu Salama 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153338 Mr. MILU SALMA UTKAL GRAMEEN BANK(607234)
21 KANTAMAL OR-26-003-013-005/3272
(KHATAKHATIA) 		2426003000NRG23190620220127416 19/06/2022 Makaranda Rajahansa 2426003WL0004237 Makaranda Rajahansa 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153329 MR MAKARANDA RAJAHANSA STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-013-005/3326
(KHATAKHATIA) 		2426003000NRG23190620220127420 19/06/2022 Surusuta rajahansa 2426003WL0004237 Surusuta rajahansa 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153344 MRS SURUSUTA RAJAHANSA STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-013-005/3363
(KHATAKHATIA) 		2426003000NRG23190620220127424 19/06/2022 Ranjit Rajahansa 2426003WL0004237 Ranjit Rajahansa 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153323 MR RANJIT RAJAHANSA STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-013-005/3403
(KHATAKHATIA) 		2426003000NRG23190620220127425 19/06/2022 Angada Pradhan 2426003WL0004237 Angada Pradhan 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153304 MR ANGAD PRASHAN STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-013-005/3403
(KHATAKHATIA) 		2426003000NRG23190620220127426 19/06/2022 Santi Pradhan 2426003WL0004237 Santi Pradhan 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153411 Mrs. SANTI PRADHAN UTKAL GRAMEEN BANK(607234)
26 KANTAMAL OR-26-003-013-005/3439
(KHATAKHATIA) 		2426003000NRG23190620220127427 19/06/2022 Bhala Rajahansa 2426003WL0004237 Bhala Rajahansa 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153332 MR BHALA RAJHANS STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-013-005/3439
(KHATAKHATIA) 		2426003000NRG23190620220127428 19/06/2022 Nirash Rajahansa 2426003WL0004237 Nirash Rajahansa 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153331 MRS NIRAS RAJAHANS STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-013-005/3484
(KHATAKHATIA) 		2426003000NRG23190620220127430 19/06/2022 Sanju Salama 2426003WL0004237 Sanju Salama 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153339 MRS SANJU SALAMA STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-013-005/3484
(KHATAKHATIA) 		2426003000NRG23190620220127429 19/06/2022 Sridhar Salama 2426003WL0004237 Sridhar Salama 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153330 MR SRIDHAR SALAMA STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-013-005/36620
(KHATAKHATIA) 		2426003000NRG23190620220127434 19/06/2022 Sudarasana Pradhana 2426003WL0004237 Sudarasana Pradhana 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153345 SUDARSAN PRADHAN UNION BANK OF INDIA(508500)
31 KANTAMAL OR-26-003-013-005/3666
(KHATAKHATIA) 		2426003000NRG23190620220127441 19/06/2022 Lalachi Karmi 2426003WL0004237 Lalachi Karmi 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153337 Mr. LALCHI KARMI INDIAN BANK(607105)
32 KANTAMAL OR-26-003-013-005/3666
(KHATAKHATIA) 		2426003000NRG23190620220127442 19/06/2022 Subidha Karmi 2426003WL0004237 Subidha Karmi 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153340 MRS SUBIDHA KARRMI STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-013-005/3700
(KHATAKHATIA) 		2426003000NRG23190620220127443 19/06/2022 Guru Kheti 2426003WL0004237 Guru Kheti 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153289 GURU KHETI IDBI BANK(607095)
34 KANTAMAL OR-26-003-013-005/3700
(KHATAKHATIA) 		2426003000NRG23190620220127444 19/06/2022 Surusuta kheti 2426003WL0004237 Surusuta kheti 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153333 MRS SURUSHUTI KHETI STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-013-005/3840
(KHATAKHATIA) 		2426003000NRG23190620220127447 19/06/2022 Nira naik 2426003WL0004237 Nira naik 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153341 NIR NAIK HDFC BANK LTD(607152)
36 KANTAMAL OR-26-003-013-011/2244784
(KHATAKHATIA) 		2426003000NRG23190620220127320 19/06/2022 Sumanta Mahanadia 2426003WL0004236 Sumanta Mahanadia 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153368 MR SUMANTA MAHANANDIA STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-013-011/2244931
(KHATAKHATIA) 		2426003000NRG23190620220127321 19/06/2022 KAPIL MAHANANDIA 2426003WL0004236 KAPIL MAHANANDIA 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153377 MR KAPIL MAHANANDIA STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-013-011/2244933
(KHATAKHATIA) 		2426003000NRG23190620220127323 19/06/2022 BANITA KARNA 2426003WL0004236 BANITA KARNA 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153325 MS BANITA KARNA STATE BANK OF INDIA(508548)
39 KANTAMAL OR-26-003-013-011/2244933
(KHATAKHATIA) 		2426003000NRG23190620220127322 19/06/2022 MAHANA KARNA 2426003WL0004236 MAHANA KARNA 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153324 MRS MAHAN KARNA STATE BANK OF INDIA(508548)
40 KANTAMAL OR-26-003-013-011/2244934
(KHATAKHATIA) 		2426003000NRG23190620220127325 19/06/2022 SOUDAMINI KARNA 2426003WL0004236 SOUDAMINI KARNA 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153326 MS SOUDAMINI KARNA STATE BANK OF INDIA(508548)
41 KANTAMAL OR-26-003-013-011/2244934
(KHATAKHATIA) 		2426003000NRG23190620220127324 19/06/2022 UTTAM KARNA 2426003WL0004236 UTTAM KARNA 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153381 MR UTTAM KARNA STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-013-011/2244936
(KHATAKHATIA) 		2426003000NRG23190620220127327 19/06/2022 GHANAKANTI NAGA 2426003WL0004236 GHANAKANTI NAGA 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153414 MRS GHANAKANTI NAG STATE BANK OF INDIA(508548)
43 KANTAMAL OR-26-003-013-011/2244936
(KHATAKHATIA) 		2426003000NRG23190620220127326 19/06/2022 TAHASIL NAGA 2426003WL0004236 TAHASIL NAGA 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153413 TAHASIL NAG AIRTEL PAYMENTS BANK LIMITED(990288)
44 KANTAMAL OR-26-003-013-011/6287
(KHATAKHATIA) 		2426003000NRG23190620220127329 19/06/2022 Debaki Naik 2426003WL0004236 Debaki Naik 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153264 MRS DEBAKI NAIK STATE BANK OF INDIA(508548)
45 KANTAMAL OR-26-003-013-011/6287
(KHATAKHATIA) 		2426003000NRG23190620220127328 19/06/2022 Keshab Naik 2426003WL0004236 Keshab Naik 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153378 MR KESHAB NAIK STATE BANK OF INDIA(508548)
46 KANTAMAL OR-26-003-013-011/6307
(KHATAKHATIA) 		2426003000NRG23190620220127330 19/06/2022 Diga Mahanandia 2426003WL0004236 Diga Mahanandia 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153265 DIGA MAHANANDIA STATE BANK OF INDIA(508548)
47 KANTAMAL OR-26-003-013-011/6359
(KHATAKHATIA) 		2426003000NRG23190620220127332 19/06/2022 Janhabi karna 2426003WL0004236 Janhabi karna 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153294 MS JAHNABI KARNA STATE BANK OF INDIA(508548)
48 KANTAMAL OR-26-003-013-011/6378
(KHATAKHATIA) 		2426003000NRG23190620220127333 19/06/2022 Dayanidhi Mahanandia 2426003WL0004236 Dayanidhi Mahanandia 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153405 DAYANIDHI MAHANANDIA STATE BANK OF INDIA(508548)
49 KANTAMAL OR-26-003-013-011/6378
(KHATAKHATIA) 		2426003000NRG23190620220127334 19/06/2022 Sabitri Mahanandia 2426003WL0004236 Sabitri Mahanandia 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153295 MS SABITRI MAHANANDIA STATE BANK OF INDIA(508548)
50 KANTAMAL OR-26-003-013-011/6381
(KHATAKHATIA) 		2426003000NRG23190620220127336 19/06/2022 Jhari Mahanandia 2426003WL0004236 Jhari Mahanandia 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153297 MS JHARI MAHANANDIA STATE BANK OF INDIA(508548)
51 KANTAMAL OR-26-003-013-011/6381
(KHATAKHATIA) 		2426003000NRG23190620220127335 19/06/2022 Tapan Mahanandia 2426003WL0004236 Tapan Mahanandia 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153296 MR TAPAN MAHANANDIA STATE BANK OF INDIA(508548)
52 KANTAMAL OR-26-003-013-011/6385
(KHATAKHATIA) 		2426003000NRG23190620220127338 19/06/2022 Jabadu Mahanandia 2426003WL0004236 Jabadu Mahanandia 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153406 JABDU MAHANANDIA STATE BANK OF INDIA(508548)
53 KANTAMAL OR-26-003-013-011/6385
(KHATAKHATIA) 		2426003000NRG23190620220127339 19/06/2022 Lata Mahanandia 2426003WL0004236 Lata Mahanandia 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153383 LATA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANTAMAL OR-26-003-013-011/6403
(KHATAKHATIA) 		2426003000NRG23190620220127340 19/06/2022 Banabuli Naga 2426003WL0004236 Banabuli Naga 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153278 BANABULI NAGA STATE BANK OF INDIA(508548)
55 KANTAMAL OR-26-003-013-011/6403-A
(KHATAKHATIA) 		2426003000NRG23190620220127341 19/06/2022 Lachhaman Naga 2426003WL0004236 Lachhaman Naga 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153322 MR LACHHAMAN NAG STATE BANK OF INDIA(508548)
56 KANTAMAL OR-26-003-013-011/6403-A
(KHATAKHATIA) 		2426003000NRG23190620220127342 19/06/2022 Santi Nag 2426003WL0004236 Santi Nag 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153261 MRS SHANTI NAGA STATE BANK OF INDIA(508548)
57 KANTAMAL OR-26-003-013-011/6408
(KHATAKHATIA) 		2426003000NRG23190620220127343 19/06/2022 Ballabha Naga 2426003WL0004236 Ballabha Naga 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153318 MR BALABH NAG STATE BANK OF INDIA(508548)
58 KANTAMAL OR-26-003-013-011/6467
(KHATAKHATIA) 		2426003000NRG23190620220127345 19/06/2022 Kishore Karna 2426003WL0004236 Kishore Karna 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153404 KISHORI KARNA STATE BANK OF INDIA(508548)
59 KANTAMAL OR-26-003-013-011/6467-A
(KHATAKHATIA) 		2426003000NRG23190620220127346 19/06/2022 Santosh Karna 2426003WL0004236 Santosh Karna 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153283 SANTOSH KARNA INDUSIND BANK(607189)
60 KANTAMAL OR-26-003-013-011/6467-A
(KHATAKHATIA) 		2426003000NRG23190620220127347 19/06/2022 Sasmita Karna 2426003WL0004236 Sasmita Karna 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153266 SASMITA KARNA STATE BANK OF INDIA(508548)
61 KANTAMAL OR-26-003-013-014/6186
(KHATAKHATIA) 		2426003000NRG23190620220127352 19/06/2022 KOUSALYA KHETI 2426003WL0004236 KOUSALYA KHETI 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153342 MS KAUSHALYA KHETI STATE BANK OF INDIA(508548)
62 KANTAMAL OR-26-003-013-014/6252
(KHATAKHATIA) 		2426003000NRG23190620220127365 19/06/2022 SUDARSHAN BHOI 2426003WL0004236 SUDARSHAN BHOI 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153343 MR SUDARSHAN JHANKAR STATE BANK OF INDIA(508548)
63 KANTAMAL OR-26-003-013-015/4359
(KHATAKHATIA) 		2426003000NRG23190620220127454 19/06/2022 Sankar Kheti 2426003WL0004237 Sankar Kheti 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153288 MR SHANKARA KSHETI STATE BANK OF INDIA(508548)
64 KANTAMAL OR-26-003-013-015/4428
(KHATAKHATIA) 		2426003000NRG23190620220127457 19/06/2022 Kusaleswar Kheti 2426003WL0004237 Kusaleswar Kheti 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153319 MR KUSHALESWARA KSHETI STATE BANK OF INDIA(508548)
65 KANTAMAL OR-26-003-013-015/4428
(KHATAKHATIA) 		2426003000NRG23190620220127456 19/06/2022 rupa kheti 2426003WL0004237 rupa kheti 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153336 MR RUPA KSHETI STATE BANK OF INDIA(508548)
66 KANTAMAL OR-26-003-013-015/4436
(KHATAKHATIA) 		2426003000NRG23190620220127459 19/06/2022 Para Kheti 2426003WL0004237 Para Kheti 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153328 MRS PARA KSHETI STATE BANK OF INDIA(508548)
67 KANTAMAL OR-26-003-013-015/4458
(KHATAKHATIA) 		2426003000NRG23190620220127461 19/06/2022 Lalbihari Kheti 2426003WL0004237 Lalbihari Kheti 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153305 MR LALABIHARI KSHETI STATE BANK OF INDIA(508548)
68 KANTAMAL OR-26-003-013-015/4458
(KHATAKHATIA) 		2426003000NRG23190620220127462 19/06/2022 Sita Kheti 2426003WL0004237 Sita Kheti 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153314 MRS SITA KSHETI STATE BANK OF INDIA(508548)
69 KANTAMAL OR-26-003-013-015/4493
(KHATAKHATIA) 		2426003000NRG23190620220127464 19/06/2022 Jugeswari kheti 2426003WL0004237 Jugeswari kheti 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153313 MRS JUGESHWARI KSHETI STATE BANK OF INDIA(508548)
70 KANTAMAL OR-26-003-013-015/4493
(KHATAKHATIA) 		2426003000NRG23190620220127463 19/06/2022 Manabhanjan Kheti 2426003WL0004237 Manabhanjan Kheti 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153327 MR MANABHANJAN KSHETI STATE BANK OF INDIA(508548)
71 KANTAMAL OR-26-003-013-020/2244779
(KHATAKHATIA) 		2426003000NRG23190620220127228 19/06/2022 Mili Kheti 2426003WL0004235 Mili Kheti 00415 SBIN0007764 1332 1332 Rejected 07/10/2022 5307153370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KANTAMAL OR-26-003-013-020/2244779
(KHATAKHATIA) 		2426003000NRG23190620220127230 19/06/2022 Mili Kheti 2426003WL0004235 Mili Kheti 00415 SBIN0007764 666 666 Rejected 07/10/2022 5307153369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KANTAMAL OR-26-003-013-020/2244779
(KHATAKHATIA) 		2426003000NRG23190620220127229 19/06/2022 Prakash Chandra Kheti 2426003WL0004235 Prakash Chandra Kheti 00415 SBIN0007764 666 666 Processed 07/10/2022 5307153307 MR PRAKAS CHANDRA KSHETI STATE BANK OF INDIA(508548)
74 KANTAMAL OR-26-003-013-020/2244779
(KHATAKHATIA) 		2426003000NRG23190620220127227 19/06/2022 Prakash Chandra Kheti 2426003WL0004235 Prakash Chandra Kheti 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153306 MR PRAKAS CHANDRA KSHETI STATE BANK OF INDIA(508548)
75 KANTAMAL OR-26-003-013-020/2244909
(KHATAKHATIA) 		2426003000NRG23190620220127231 19/06/2022 rabindra kampa 2426003WL0004235 rabindra kampa 00415 SBIN0007764 666 666 Processed 07/10/2022 5307153284 MR RABINDRA KAMPA STATE BANK OF INDIA(508548)
76 KANTAMAL OR-26-003-013-020/2244909
(KHATAKHATIA) 		2426003000NRG23190620220127233 19/06/2022 rabindra kampa 2426003WL0004235 rabindra kampa 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153285 MR RABINDRA KAMPA STATE BANK OF INDIA(508548)
77 KANTAMAL OR-26-003-013-020/2244909
(KHATAKHATIA) 		2426003000NRG23190620220127234 19/06/2022 ritanjali kampa 2426003WL0004235 ritanjali kampa 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153286 MRS RITANJALI KAMPA STATE BANK OF INDIA(508548)
78 KANTAMAL OR-26-003-013-020/2244909
(KHATAKHATIA) 		2426003000NRG23190620220127232 19/06/2022 ritanjali kampa 2426003WL0004235 ritanjali kampa 00415 SBIN0007764 666 666 Processed 07/10/2022 5307153287 MRS RITANJALI KAMPA STATE BANK OF INDIA(508548)
79 KANTAMAL OR-26-003-013-020/224619
(KHATAKHATIA) 		2426003000NRG23190620220127238 19/06/2022 Manjulata Kampa 2426003WL0004235 Manjulata Kampa 00415 SBIN0007764 666 666 Processed 07/10/2022 5307153299 MS MANJULA KAMPA STATE BANK OF INDIA(508548)
80 KANTAMAL OR-26-003-013-020/224619
(KHATAKHATIA) 		2426003000NRG23190620220127236 19/06/2022 Manjulata Kampa 2426003WL0004235 Manjulata Kampa 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153298 MS MANJULA KAMPA STATE BANK OF INDIA(508548)
81 KANTAMAL OR-26-003-013-020/224619
(KHATAKHATIA) 		2426003000NRG23190620220127237 19/06/2022 Pabitra Kampa 2426003WL0004235 Pabitra Kampa 00415 SBIN0007764 666 666 Processed 07/10/2022 5307153273 MR PABITRA KAMPA STATE BANK OF INDIA(508548)
82 KANTAMAL OR-26-003-013-020/224619
(KHATAKHATIA) 		2426003000NRG23190620220127235 19/06/2022 Pabitra Kampa 2426003WL0004235 Pabitra Kampa 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153274 MR PABITRA KAMPA STATE BANK OF INDIA(508548)
83 KANTAMAL OR-26-003-013-020/36388
(KHATAKHATIA) 		2426003000NRG23190620220127239 19/06/2022 Rajendra Kheti 2426003WL0004235 Rajendra Kheti 00415 SBIN0007764 666 666 Processed 07/10/2022 5307153366 MS RAJENDRA KHETI STATE BANK OF INDIA(508548)
84 KANTAMAL OR-26-003-013-020/36388
(KHATAKHATIA) 		2426003000NRG23190620220127241 19/06/2022 Rajendra Kheti 2426003WL0004235 Rajendra Kheti 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153367 MS RAJENDRA KHETI STATE BANK OF INDIA(508548)
85 KANTAMAL OR-26-003-013-020/7237
(KHATAKHATIA) 		2426003000NRG23190620220127245 19/06/2022 Makardwaja Mahallik 2426003WL0004235 Makardwaja Mahallik 00415 SBIN0007764 666 666 Processed 07/10/2022 5307153407 MAKARADWAJA MAHALIK STATE BANK OF INDIA(508548)
86 KANTAMAL OR-26-003-013-020/7237
(KHATAKHATIA) 		2426003000NRG23190620220127247 19/06/2022 Makardwaja Mahallik 2426003WL0004235 Makardwaja Mahallik 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153408 MAKARADWAJA MAHALIK STATE BANK OF INDIA(508548)
87 KANTAMAL OR-26-003-013-020/7237-A
(KHATAKHATIA) 		2426003000NRG23190620220127249 19/06/2022 Sudam Mahallik 2426003WL0004235 Sudam Mahallik 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153409 SUDAM MAHALIK STATE BANK OF INDIA(508548)
88 KANTAMAL OR-26-003-013-020/7237-A
(KHATAKHATIA) 		2426003000NRG23190620220127250 19/06/2022 Sudam Mahallik 2426003WL0004235 Sudam Mahallik 00415 SBIN0007764 666 666 Processed 07/10/2022 5307153410 SUDAM MAHALIK STATE BANK OF INDIA(508548)
89 KANTAMAL OR-26-003-013-020/7252
(KHATAKHATIA) 		2426003000NRG23190620220127255 19/06/2022 Pankaja Mahakuda 2426003WL0004235 Pankaja Mahakuda 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153267 PANKAJ MAHAKUD STATE BANK OF INDIA(508548)
90 KANTAMAL OR-26-003-013-020/7252
(KHATAKHATIA) 		2426003000NRG23190620220127257 19/06/2022 Pankaja Mahakuda 2426003WL0004235 Pankaja Mahakuda 00415 SBIN0007764 666 666 Processed 07/10/2022 5307153268 PANKAJ MAHAKUD STATE BANK OF INDIA(508548)
91 KANTAMAL OR-26-003-013-020/7252
(KHATAKHATIA) 		2426003000NRG23190620220127258 19/06/2022 Premasila Mahakuda 2426003WL0004235 Premasila Mahakuda 00415 SBIN0007764 666 666 Processed 07/10/2022 5307153271 MS PREM MAHAKUD STATE BANK OF INDIA(508548)
92 KANTAMAL OR-26-003-013-020/7252
(KHATAKHATIA) 		2426003000NRG23190620220127256 19/06/2022 Premasila Mahakuda 2426003WL0004235 Premasila Mahakuda 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153272 MS PREM MAHAKUD STATE BANK OF INDIA(508548)
93 KANTAMAL OR-26-003-013-020/7380-A
(KHATAKHATIA) 		2426003000NRG23190620220127259 19/06/2022 Lokanath Pradhan 2426003WL0004235 Lokanath Pradhan 00415 SBIN0007764 666 666 Processed 07/10/2022 5307153400 LOKANATHA PRADHAN STATE BANK OF INDIA(508548)
94 KANTAMAL OR-26-003-013-020/7380-A
(KHATAKHATIA) 		2426003000NRG23190620220127261 19/06/2022 Lokanath Pradhan 2426003WL0004235 Lokanath Pradhan 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153401 LOKANATHA PRADHAN STATE BANK OF INDIA(508548)
95 KANTAMAL OR-26-003-013-020/7380-A
(KHATAKHATIA) 		2426003000NRG23190620220127262 19/06/2022 Ranjita Pradhan 2426003WL0004235 Ranjita Pradhan 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153282 RANJITA PRADHAN STATE BANK OF INDIA(508548)
96 KANTAMAL OR-26-003-013-020/7380-A
(KHATAKHATIA) 		2426003000NRG23190620220127260 19/06/2022 Ranjita Pradhan 2426003WL0004235 Ranjita Pradhan 00415 SBIN0007764 666 666 Processed 07/10/2022 5307153281 RANJITA PRADHAN STATE BANK OF INDIA(508548)
97 KANTAMAL OR-26-003-013-020/7404
(KHATAKHATIA) 		2426003000NRG23190620220127263 19/06/2022 Gouranga Kampa 2426003WL0004235 Gouranga Kampa 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153290 MR GOURANGA KAPMA STATE BANK OF INDIA(508548)
98 KANTAMAL OR-26-003-013-020/7404
(KHATAKHATIA) 		2426003000NRG23190620220127264 19/06/2022 Gouranga Kampa 2426003WL0004235 Gouranga Kampa 00415 SBIN0007764 666 666 Processed 07/10/2022 5307153291 MR GOURANGA KAPMA STATE BANK OF INDIA(508548)
99 KANTAMAL OR-26-003-013-020/7408
(KHATAKHATIA) 		2426003000NRG23190620220127265 19/06/2022 Budhu Karna 2426003WL0004235 Budhu Karna 00415 SBIN0007764 666 666 Processed 07/10/2022 5307153300 MR BUDHU KARNNA STATE BANK OF INDIA(508548)
100 KANTAMAL OR-26-003-013-020/7408
(KHATAKHATIA) 		2426003000NRG23190620220127267 19/06/2022 Budhu Karna 2426003WL0004235 Budhu Karna 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153301 MR BUDHU KARNNA STATE BANK OF INDIA(508548)
101 KANTAMAL OR-26-003-013-020/7417-A
(KHATAKHATIA) 		2426003000NRG23190620220127269 19/06/2022 Prafulla Mahakud 2426003WL0004235 Prafulla Mahakud 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153277 MR PRAPHULLA MAHAKUD STATE BANK OF INDIA(508548)
102 KANTAMAL OR-26-003-013-020/7417-A
(KHATAKHATIA) 		2426003000NRG23190620220127271 19/06/2022 Prafulla Mahakud 2426003WL0004235 Prafulla Mahakud 00415 SBIN0007764 666 666 Processed 07/10/2022 5307153308 MR PRAPHULLA MAHAKUD STATE BANK OF INDIA(508548)
103 KANTAMAL OR-26-003-013-020/7421
(KHATAKHATIA) 		2426003000NRG23190620220127273 19/06/2022 Panchanana Mahakuda 2426003WL0004235 Panchanana Mahakuda 00415 SBIN0007764 666 666 Processed 07/10/2022 5307153398 MR PANCHANAN MAHAKUD STATE BANK OF INDIA(508548)
104 KANTAMAL OR-26-003-013-020/7421
(KHATAKHATIA) 		2426003000NRG23190620220127274 19/06/2022 Panchanana Mahakuda 2426003WL0004235 Panchanana Mahakuda 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153399 MR PANCHANAN MAHAKUD STATE BANK OF INDIA(508548)
105 KANTAMAL OR-26-003-013-020/7463
(KHATAKHATIA) 		2426003000NRG23190620220127279 19/06/2022 Aditya Bhoi 2426003WL0004235 Aditya Bhoi 00415 SBIN0007764 666 666 Rejected 07/10/2022 5307153293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KANTAMAL OR-26-003-013-020/7463
(KHATAKHATIA) 		2426003000NRG23190620220127281 19/06/2022 Aditya Bhoi 2426003WL0004235 Aditya Bhoi 00415 SBIN0007764 1332 1332 Rejected 07/10/2022 5307153292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 KANTAMAL OR-26-003-013-020/7463
(KHATAKHATIA) 		2426003000NRG23190620220127282 19/06/2022 Ambika Bhoi 2426003WL0004235 Ambika Bhoi 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153270 MS AMBIKA BHUI STATE BANK OF INDIA(508548)
108 KANTAMAL OR-26-003-013-020/7463
(KHATAKHATIA) 		2426003000NRG23190620220127280 19/06/2022 Ambika Bhoi 2426003WL0004235 Ambika Bhoi 00415 SBIN0007764 666 666 Processed 07/10/2022 5307153269 MS AMBIKA BHUI STATE BANK OF INDIA(508548)
109 KANTAMAL OR-26-003-013-020/7500
(KHATAKHATIA) 		2426003000NRG23190620220127289 19/06/2022 Champeswar Mahakura 2426003WL0004235 Champeswar Mahakura 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153263 CHAMPESWAR MAHAKUD STATE BANK OF INDIA(508548)
110 KANTAMAL OR-26-003-013-020/7500
(KHATAKHATIA) 		2426003000NRG23190620220127287 19/06/2022 Champeswar Mahakura 2426003WL0004235 Champeswar Mahakura 00415 SBIN0007764 666 666 Processed 07/10/2022 5307153262 CHAMPESWAR MAHAKUD STATE BANK OF INDIA(508548)
111 KANTAMAL OR-26-003-013-020/7500
(KHATAKHATIA) 		2426003000NRG23190620220127288 19/06/2022 Madhabi Mahakura 2426003WL0004235 Madhabi Mahakura 00415 SBIN0007764 666 666 Processed 07/10/2022 5307153310 MS MADHABI MAHAAKUD STATE BANK OF INDIA(508548)
112 KANTAMAL OR-26-003-013-020/7500
(KHATAKHATIA) 		2426003000NRG23190620220127290 19/06/2022 Madhabi Mahakura 2426003WL0004235 Madhabi Mahakura 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153309 MS MADHABI MAHAAKUD STATE BANK OF INDIA(508548)
113 KANTAMAL OR-26-003-013-020/7510
(KHATAKHATIA) 		2426003000NRG23190620220127291 19/06/2022 Sadasiba Kampa 2426003WL0004235 Sadasiba Kampa 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153279 MR SADASHIBA KAMPA STATE BANK OF INDIA(508548)
114 KANTAMAL OR-26-003-013-020/7510
(KHATAKHATIA) 		2426003000NRG23190620220127293 19/06/2022 Sadasiba Kampa 2426003WL0004235 Sadasiba Kampa 00415 SBIN0007764 666 666 Processed 07/10/2022 5307153280 MR SADASHIBA KAMPA STATE BANK OF INDIA(508548)
115 KANTAMAL OR-26-003-013-020/7579
(KHATAKHATIA) 		2426003000NRG23190620220127298 19/06/2022 Soudamini mahakud 2426003WL0004235 Soudamini mahakud 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153303 MRS SOUDAMINI MAHAKUD STATE BANK OF INDIA(508548)
116 KANTAMAL OR-26-003-013-020/7579
(KHATAKHATIA) 		2426003000NRG23190620220127300 19/06/2022 Soudamini mahakud 2426003WL0004235 Soudamini mahakud 00415 SBIN0007764 666 666 Processed 07/10/2022 5307153302 MRS SOUDAMINI MAHAKUD STATE BANK OF INDIA(508548)
117 KANTAMAL OR-26-003-013-020/7594
(KHATAKHATIA) 		2426003000NRG23190620220127302 19/06/2022 Kalabati Mahakud 2426003WL0004235 Kalabati Mahakud 00415 SBIN0007764 666 666 Processed 07/10/2022 5307153275 MISS KALABATI MAHAKUDA STATE BANK OF INDIA(508548)
118 KANTAMAL OR-26-003-013-020/7594
(KHATAKHATIA) 		2426003000NRG23190620220127304 19/06/2022 Kalabati Mahakud 2426003WL0004235 Kalabati Mahakud 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153276 MISS KALABATI MAHAKUDA STATE BANK OF INDIA(508548)
119 KANTAMAL OR-26-003-013-020/7613
(KHATAKHATIA) 		2426003000NRG23190620220127305 19/06/2022 Raibari Mahakuda 2426003WL0004235 Raibari Mahakuda 00415 SBIN0007764 1332 1332 Processed 07/10/2022 5307153415 RAIBARI MAHAKUD STATE BANK OF INDIA(508548)
120 KANTAMAL OR-26-003-013-020/7613
(KHATAKHATIA) 		2426003000NRG23190620220127306 19/06/2022 Raibari Mahakuda 2426003WL0004235 Raibari Mahakuda 00415 SBIN0007764 666 666 Processed 07/10/2022 5307153416 RAIBARI MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 137196 137196
121 KANTAMAL OR-26-003-013-005/3270
(KHATAKHATIA) 		2426003000NRG23190620220127415 19/06/2022 Sanju Rajahansa 2426003WL0004237 Sanju Rajahansa 00468 UBIN0564575 1332 1332 Processed 07/10/2022 5307153373 SANJU RAJHANS BANK OF BARODA(606985)
122 KANTAMAL OR-26-003-013-005/3311
(KHATAKHATIA) 		2426003000NRG23190620220127418 19/06/2022 Jagyen Salma 2426003WL0004237 Jagyen Salma 00468 UBIN0564575 1332 1332 Processed 07/10/2022 5307153372 MRS JAGYAN SALMA STATE BANK OF INDIA(508548)
123 KANTAMAL OR-26-003-013-005/3361
(KHATAKHATIA) 		2426003000NRG23190620220127422 19/06/2022 Kasta Rajahansa 2426003WL0004237 Kasta Rajahansa 00468 UBIN0564575 1332 1332 Processed 07/10/2022 5307153375 MR KASHTA RAJAHANSA STATE BANK OF INDIA(508548)
124 KANTAMAL OR-26-003-013-005/36627
(KHATAKHATIA) 		2426003000NRG23190620220127439 19/06/2022 Syama Rajahnsa 2426003WL0004237 Syama Rajahnsa 00468 UBIN0564575 1332 1332 Processed 07/10/2022 5307153374 MR SHYAM RAJHANS STATE BANK OF INDIA(508548)
125 KANTAMAL OR-26-003-013-005/36627
(KHATAKHATIA) 		2426003000NRG23190620220127440 19/06/2022 Banita Rajahnsa 2426003WL0004237 Banita Rajahnsa 00468 UBIN0564575 1332 1332 Processed 07/10/2022 5307153376 MRS BANITA RAJAHANSA STATE BANK OF INDIA(508548)
126 KANTAMAL OR-26-003-013-014/6178
(KHATAKHATIA) 		2426003000NRG23190620220127349 19/06/2022 Kishore Bhoi 2426003WL0004236 Kishore Bhoi 00468 UBIN0564575 1332 1332 Processed 07/10/2022 5307153394 Mrs. KISHORI BHOI INDIAN BANK(607105)
127 KANTAMAL OR-26-003-013-014/6178
(KHATAKHATIA) 		2426003000NRG23190620220127348 19/06/2022 Lakshman Bhoi 2426003WL0004236 Lakshman Bhoi 00468 UBIN0564575 1332 1332 Processed 07/10/2022 5307153392 MR LAKSHMAN BHOI STATE BANK OF INDIA(508548)
128 KANTAMAL OR-26-003-013-014/6178
(KHATAKHATIA) 		2426003000NRG23190620220127350 19/06/2022 Paramananda Bhoi 2426003WL0004236 Paramananda Bhoi 00468 UBIN0564575 1332 1332 Processed 07/10/2022 5307153395 MR PREMANANDA BHOI STATE BANK OF INDIA(508548)
129 KANTAMAL OR-26-003-013-014/6186
(KHATAKHATIA) 		2426003000NRG23190620220127351 19/06/2022 Hrusikesh Kheti 2426003WL0004236 Hrusikesh Kheti 00468 UBIN0564575 1332 1332 Processed 07/10/2022 5307153386 MR HRUSHIKESH KHETI STATE BANK OF INDIA(508548)
130 KANTAMAL OR-26-003-013-014/6190
(KHATAKHATIA) 		2426003000NRG23190620220127353 19/06/2022 Panchanana Kheti 2426003WL0004236 Panchanana Kheti 00468 UBIN0564575 1332 1332 Processed 07/10/2022 5307153382 MRS PANCHANAN KHETI STATE BANK OF INDIA(508548)
131 KANTAMAL OR-26-003-013-014/6226
(KHATAKHATIA) 		2426003000NRG23190620220127362 19/06/2022 Sourabha Naik 2426003WL0004236 Sourabha Naik 00468 UBIN0564575 1332 1332 Processed 07/10/2022 5307153387 MS SOURABHA NAIK STATE BANK OF INDIA(508548)
132 KANTAMAL OR-26-003-013-014/6238
(KHATAKHATIA) 		2426003000NRG23190620220127363 19/06/2022 Siba Sandha 2426003WL0004236 Siba Sandha 00468 UBIN0564575 1332 1332 Processed 07/10/2022 5307153391 MR SHIBA SANDHA STATE BANK OF INDIA(508548)
133 KANTAMAL OR-26-003-013-014/6258
(KHATAKHATIA) 		2426003000NRG23190620220127366 19/06/2022 Lingaraj Bhoi 2426003WL0004236 Lingaraj Bhoi 00468 UBIN0564575 1332 1332 Processed 07/10/2022 5307153389 MR LINGA BHOI STATE BANK OF INDIA(508548)
134 KANTAMAL OR-26-003-013-014/6258
(KHATAKHATIA) 		2426003000NRG23190620220127367 19/06/2022 Sata Bhoi 2426003WL0004236 Sata Bhoi 00468 UBIN0564575 1332 1332 Processed 07/10/2022 5307153390 MRS SATA BHOI STATE BANK OF INDIA(508548)
135 KANTAMAL OR-26-003-013-014/6273
(KHATAKHATIA) 		2426003000NRG23190620220127371 19/06/2022 Makhini Naik 2426003WL0004236 Makhini Naik 00468 UBIN0564575 1332 1332 Processed 07/10/2022 5307153388 Makhani Naik BANK OF BARODA(606985)
136 KANTAMAL OR-26-003-013-020/2244775
(KHATAKHATIA) 		2426003000NRG23190620220127226 19/06/2022 Sukanti Mahar 2426003WL0004235 Sukanti Mahar 00468 UBIN0564575 1332 1332 Processed 07/10/2022 5307153355 SUKANTI MAHAR BANK OF BARODA(606985)
137 KANTAMAL OR-26-003-013-020/2244775
(KHATAKHATIA) 		2426003000NRG23190620220127224 19/06/2022 Sukanti Mahar 2426003WL0004235 Sukanti Mahar 00468 UBIN0564575 666 666 Processed 07/10/2022 5307153354 SUKANTI MAHAR BANK OF BARODA(606985)
138 KANTAMAL OR-26-003-013-020/2244775
(KHATAKHATIA) 		2426003000NRG23190620220127225 19/06/2022 Tunu Mahar 2426003WL0004235 Tunu Mahar 00468 UBIN0564575 1332 1332 Processed 07/10/2022 5307153352 MR TUNU MAHARA STATE BANK OF INDIA(508548)
139 KANTAMAL OR-26-003-013-020/2244775
(KHATAKHATIA) 		2426003000NRG23190620220127223 19/06/2022 Tunu Mahar 2426003WL0004235 Tunu Mahar 00468 UBIN0564575 666 666 Processed 07/10/2022 5307153353 MR TUNU MAHARA STATE BANK OF INDIA(508548)
140 KANTAMAL OR-26-003-013-020/7457
(KHATAKHATIA) 		2426003000NRG23190620220127278 19/06/2022 Mathura Kheti 2426003WL0004235 Mathura Kheti 00468 UBIN0564575 666 666 Processed 07/10/2022 5307153348 MR MATHURA KHETI STATE BANK OF INDIA(508548)
141 KANTAMAL OR-26-003-013-020/7457
(KHATAKHATIA) 		2426003000NRG23190620220127276 19/06/2022 Mathura Kheti 2426003WL0004235 Mathura Kheti 00468 UBIN0564575 1332 1332 Processed 07/10/2022 5307153349 MR MATHURA KHETI STATE BANK OF INDIA(508548)
142 KANTAMAL OR-26-003-013-020/7457
(KHATAKHATIA) 		2426003000NRG23190620220127277 19/06/2022 Sitaram Kheti 2426003WL0004235 Sitaram Kheti 00468 UBIN0564575 666 666 Processed 07/10/2022 5307153350 MR SITARAM KSHETI STATE BANK OF INDIA(508548)
143 KANTAMAL OR-26-003-013-020/7457
(KHATAKHATIA) 		2426003000NRG23190620220127275 19/06/2022 Sitaram Kheti 2426003WL0004235 Sitaram Kheti 00468 UBIN0564575 1332 1332 Processed 07/10/2022 5307153351 MR SITARAM KSHETI STATE BANK OF INDIA(508548)
144 KANTAMAL OR-26-003-013-020/7491
(KHATAKHATIA) 		2426003000NRG23190620220127286 19/06/2022 Binodini Kheti 2426003WL0004235 Binodini Kheti 00468 UBIN0564575 666 666 Processed 07/10/2022 5307153362 BINA KHETI BANK OF BARODA(606985)
145 KANTAMAL OR-26-003-013-020/7491
(KHATAKHATIA) 		2426003000NRG23190620220127284 19/06/2022 Binodini Kheti 2426003WL0004235 Binodini Kheti 00468 UBIN0564575 1332 1332 Processed 07/10/2022 5307153363 BINA KHETI BANK OF BARODA(606985)
146 KANTAMAL OR-26-003-013-020/7491
(KHATAKHATIA) 		2426003000NRG23190620220127285 19/06/2022 Raghu Kheti 2426003WL0004235 Raghu Kheti 00468 UBIN0564575 666 666 Processed 07/10/2022 5307153361 RAGHU KHETI BANK OF BARODA(606985)
147 KANTAMAL OR-26-003-013-020/7491
(KHATAKHATIA) 		2426003000NRG23190620220127283 19/06/2022 Raghu Kheti 2426003WL0004235 Raghu Kheti 00468 UBIN0564575 1332 1332 Processed 07/10/2022 5307153360 RAGHU KHETI BANK OF BARODA(606985)
148 KANTAMAL OR-26-003-013-020/7510
(KHATAKHATIA) 		2426003000NRG23190620220127292 19/06/2022 Annapurna kampa 2426003WL0004235 Annapurna kampa 00468 UBIN0564575 1332 1332 Processed 07/10/2022 5307153365 MRS ANNAPURNNA KAMPA STATE BANK OF INDIA(508548)
149 KANTAMAL OR-26-003-013-020/7510
(KHATAKHATIA) 		2426003000NRG23190620220127294 19/06/2022 Annapurna kampa 2426003WL0004235 Annapurna kampa 00468 UBIN0564575 666 666 Processed 07/10/2022 5307153364 MRS ANNAPURNNA KAMPA STATE BANK OF INDIA(508548)
150 KANTAMAL OR-26-003-013-020/7566
(KHATAKHATIA) 		2426003000NRG23190620220127295 19/06/2022 Debendra Kheti 2426003WL0004235 Debendra Kheti 00468 UBIN0564575 666 666 Processed 07/10/2022 5307153346 debendra kheti UNION BANK OF INDIA(508500)
151 KANTAMAL OR-26-003-013-020/7566
(KHATAKHATIA) 		2426003000NRG23190620220127296 19/06/2022 Debendra Kheti 2426003WL0004235 Debendra Kheti 00468 UBIN0564575 1332 1332 Processed 07/10/2022 5307153347 debendra kheti UNION BANK OF INDIA(508500)
152 KANTAMAL OR-26-003-013-020/7579
(KHATAKHATIA) 		2426003000NRG23190620220127297 19/06/2022 Iswar Mahakuda 2426003WL0004235 Iswar Mahakuda 00468 UBIN0564575 1332 1332 Processed 07/10/2022 5307153356 MR ISWAR MAHAKUD STATE BANK OF INDIA(508548)
153 KANTAMAL OR-26-003-013-020/7579
(KHATAKHATIA) 		2426003000NRG23190620220127299 19/06/2022 Iswar Mahakuda 2426003WL0004235 Iswar Mahakuda 00468 UBIN0564575 666 666 Processed 07/10/2022 5307153357 MR ISWAR MAHAKUD STATE BANK OF INDIA(508548)
154 KANTAMAL OR-26-003-013-020/7594
(KHATAKHATIA) 		2426003000NRG23190620220127303 19/06/2022 Dillip Mahakud 2426003WL0004235 Dillip Mahakud 00468 UBIN0564575 1332 1332 Processed 07/10/2022 5307153359 MR DILIP MAHAKUD STATE BANK OF INDIA(508548)
155 KANTAMAL OR-26-003-013-020/7594
(KHATAKHATIA) 		2426003000NRG23190620220127301 19/06/2022 Dillip Mahakud 2426003WL0004235 Dillip Mahakud 00468 UBIN0564575 666 666 Processed 07/10/2022 5307153358 MR DILIP MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 39960 39960
156 KANTAMAL OR-26-003-013-005/2244851
(KHATAKHATIA) 		2426003000NRG23190620220127395 19/06/2022 Kamalakanta Salma 2426003WL0004237 Kamalakanta Salma 00474 SBIN0RRUKGB 1332 1332 Processed 07/10/2022 5307153396 Mr. KAMALAKANTA SALAMA UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
Total 183816 183816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003013_190622APB_FTO_249729 Bank of Baroda BARB0BAUDHG Baudhgarh 2664
2 KANTAMAL OR2426003013_190622APB_FTO_249729 Indian Bank IDIB000M062 MANMUNDA 2664
3 KANTAMAL OR2426003013_190622APB_FTO_249729 State Bank of India SBIN0007764 PALASAGUDA 137196
4 KANTAMAL OR2426003013_190622APB_FTO_249729 Union Bank of India UBIN0564575 BOUDH 39960
5 KANTAMAL OR2426003013_190622APB_FTO_249729 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 1332

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