Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:58:57 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_090523APB_FTO_94132
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 BAHANAGA OR-05-007-019-001/3374306474
(KOCHIAKOILI) 		2405007000NRG24090520230037471 09/05/2023 JOGENDRA BEHERA 2405007WL001969 JOGENDRA BEHERA 00078 CNRB0004132 1422 1422 Processed 26/05/2023 1877607411 JOGENDRA BEHERA CANARA BANK(508532)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-019-001/3374306446
(KOCHIAKOILI) 		2405007000NRG24090520230037462 09/05/2023 DAMYAANTI BEHERA 2405007WL001969 DAMYAANTI BEHERA 00078 CNRB0006261 1422 1422 Processed 26/05/2023 1877607464 DAMYAANTI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 BAHANAGA OR-05-007-019-001/3374306407
(KOCHIAKOILI) 		2405007000NRG24090520230037676 09/05/2023 MR RUPAK KUMAR BEHERA 2405007WL001982 MR RUPAK KUMAR BEHERA 00127 FDRL0001852 1659 1659 Processed 26/05/2023 1877607467 RUPAK KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 BAHANAGA OR-05-007-019-001/11981
(KOCHIAKOILI) 		2405007000NRG24090520230037235 09/05/2023 PRABHAKAR MALIK 2405007WL001961 PRABHAKAR MALIK 00220 UCBA0RRBKGB 1422 1422 Processed 26/05/2023 1877607417 PRAVAKAR MALLIK UCO BANK(607066)
5 BAHANAGA OR-05-007-019-001/12268
(KOCHIAKOILI) 		2405007000NRG24090520230037507 09/05/2023 SAILA NAYAK 2405007WL001971 SAILA NAYAK 00220 UCBA0RRBKGB 1564 1564 Processed 26/05/2023 1877607413 SAILA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 2986 2986
6 BAHANAGA OR-05-007-019-001/12166
(KOCHIAKOILI) 		2405007000NRG24090520230037249 09/05/2023 MR PADMALOCHAN MALIK 2405007WL001961 MR PADMALOCHAN MALIK 00354 PUNB0723000 1422 1422 Processed 26/05/2023 1877607465 PADMALOCHAN MALIK PUNJAB NATIONAL BANK(508568)
7 BAHANAGA OR-05-007-019-001/3374306359
(KOCHIAKOILI) 		2405007000NRG24090520230037674 09/05/2023 MRS MANJULATA DASH 2405007WL001982 MRS MANJULATA DASH 00354 PUNB0723000 1659 1659 Processed 26/05/2023 1877607493 MANJU LATA DASH PUNJAB NATIONAL BANK(508568)
8 BAHANAGA OR-05-007-019-001/3374306441
(KOCHIAKOILI) 		2405007000NRG24090520230037263 09/05/2023 MR MAKAR CHARAN MALLIK 2405007WL001961 MR MAKAR CHARAN MALLIK 00354 PUNB0723000 1422 1422 Processed 26/05/2023 1877607492 MR MAKAR CHARAN MALLIK STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-019-001/3374306478
(KOCHIAKOILI) 		2405007000NRG24090520230037473 09/05/2023 MR SOUMYA RANJAN PUSTI 2405007WL001969 MR SOUMYA RANJAN PUSTI 00354 PUNB0723000 1422 1422 Processed 26/05/2023 1877607466 MR SOUMYA RANJAN PUSTI STATE BANK OF INDIA(508548)
SubTotal 5925 5925
10 BAHANAGA OR-05-007-019-001/12263
(KOCHIAKOILI) 		2405007000NRG24090520230037505 09/05/2023 Mr. PURNACHANDRA PANDA 2405007WL001971 Mr. PURNACHANDRA PANDA 00415 SBIN0006411 1564 1564 Processed 26/05/2023 1877607391 MR PURNACHANDRA PANDA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-019-001/12279
(KOCHIAKOILI) 		2405007000NRG24090520230037513 09/05/2023 BHANUMATI NAYAK 2405007WL001971 BHANUMATI NAYAK 00415 SBIN0006411 1564 1564 Processed 26/05/2023 1877607388 MRS BHANUMATI NAYAK STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-019-001/12285
(KOCHIAKOILI) 		2405007000NRG24090520230037514 09/05/2023 Mr. GADADHAR PURSTI 2405007WL001971 Mr. GADADHAR PURSTI 00415 SBIN0006411 1564 1564 Processed 26/05/2023 1877607361 Mr. GADADHAR PURSTI ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-019-001/27
(KOCHIAKOILI) 		2405007000NRG24090520230037251 09/05/2023 Mrs. ANJANA MALIK 2405007WL001961 Mrs. ANJANA MALIK 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877607398 MRS ANJANA MALIK STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-019-001/28182
(KOCHIAKOILI) 		2405007000NRG24090520230037415 09/05/2023 Mrs. Puspalata Panigrahi 2405007WL001969 Mrs. Puspalata Panigrahi 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877607402 MRS PUSPALATA PANIGRAHI STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-019-001/28215
(KOCHIAKOILI) 		2405007000NRG24090520230037416 09/05/2023 Mr. BIDYADHAR PANIGRAHI 2405007WL001969 Mr. BIDYADHAR PANIGRAHI 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877607400 BIDYADHAR PANIGRAHI AIRTEL PAYMENTS BANK LIMITED(990288)
16 BAHANAGA OR-05-007-019-001/28215
(KOCHIAKOILI) 		2405007000NRG24090520230037417 09/05/2023 Mrs.Suchismita Mohapatra 2405007WL001969 Mrs.Suchismita Mohapatra 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877607403 MRS SUCHISMITA MOHAPATRA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-019-001/28236
(KOCHIAKOILI) 		2405007000NRG24090520230037665 09/05/2023 Mrs. MADHUSMITA NAYAK 2405007WL001982 Mrs. MADHUSMITA NAYAK 00415 SBIN0006411 1659 1659 Processed 26/05/2023 1877607396 MRS MADHUSMITA NAYAK STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-019-001/29229
(KOCHIAKOILI) 		2405007000NRG24090520230037418 09/05/2023 SHYAMA SUNDAR JENA 2405007WL001969 SHYAMA SUNDAR JENA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877607468 MR SHYAM SUNDAR JENA STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-019-001/3374306047
(KOCHIAKOILI) 		2405007000NRG24090520230037428 09/05/2023 PADMABATI BEHERA 2405007WL001969 PADMABATI BEHERA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877607390 MRS PADMABATI BEHERA STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-019-001/3374306283
(KOCHIAKOILI) 		2405007000NRG24090520230037447 09/05/2023 KABITA GAHAN 2405007WL001969 KABITA GAHAN 00415 SBIN0006411 1185 1185 Processed 26/05/2023 1877607393 MRS KABITA GAHAN STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-019-001/3374306288
(KOCHIAKOILI) 		2405007000NRG24090520230037262 09/05/2023 Miss. SABITA MALIK 2405007WL001961 Miss. SABITA MALIK 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877607486 MISS SABITA MALIK STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-019-001/3374306445
(KOCHIAKOILI) 		2405007000NRG24090520230037461 09/05/2023 Miss. SHASHIREKHA BEHERA 2405007WL001969 Miss. SHASHIREKHA BEHERA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877607404 MISS SHASHIREKHA BEHERA STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-019-001/3374306475
(KOCHIAKOILI) 		2405007000NRG24090520230037472 09/05/2023 Miss. DEBASHREE BEHERA 2405007WL001969 Miss. DEBASHREE BEHERA 00415 SBIN0006411 1422 1422 Processed 26/05/2023 1877607399 DEBASHREE BEHERA UCO BANK(607066)
SubTotal 20334 20334
24 BAHANAGA OR-05-007-019-001/12252
(KOCHIAKOILI) 		2405007000NRG24090520230037498 09/05/2023 Mr. SANKASAN BEHERA 2405007WL001971 Mr. SANKASAN BEHERA 00415 SBIN0007980 1564 1564 Processed 26/05/2023 1877607481 MR SANKASAN BEHERA STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-019-001/12254
(KOCHIAKOILI) 		2405007000NRG24090520230037499 09/05/2023 Mr. MURALIDHAR DASH 2405007WL001971 Mr. MURALIDHAR DASH 00415 SBIN0007980 1564 1564 Processed 26/05/2023 1877607469 MR MURALIDHARA DASH STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-019-001/12254
(KOCHIAKOILI) 		2405007000NRG24090520230037501 09/05/2023 SUDHANSU SEKHAR DASH 2405007WL001971 SUDHANSU SEKHAR DASH 00415 SBIN0007980 1564 1564 Processed 26/05/2023 1877607348 MR SUDHANSU SEKHAR DASH STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-019-001/12265
(KOCHIAKOILI) 		2405007000NRG24090520230037506 09/05/2023 BIPIN KUMAR DASH 2405007WL001971 BIPIN KUMAR DASH 00415 SBIN0007980 1564 1564 Processed 26/05/2023 1877607350 BIPIN KUMAR DASH STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-019-001/12453
(KOCHIAKOILI) 		2405007000NRG24090520230037408 09/05/2023 Mrs. MALATI BEHERA 2405007WL001969 Mrs. MALATI BEHERA 00415 SBIN0007980 1422 1422 Processed 26/05/2023 1877607484 MRS MALATI BEHERA STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-019-001/12477
(KOCHIAKOILI) 		2405007000NRG24090520230037411 09/05/2023 SURENDRA KUMAR PRUSTY 2405007WL001969 SURENDRA KUMAR PRUSTY 00415 SBIN0007980 1422 1422 Processed 26/05/2023 1877607440 SURENDRA KUMAR PRUSTY STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-019-001/28238
(KOCHIAKOILI) 		2405007000NRG24090520230037666 09/05/2023 Mr. RAMACHANDRA BEHERA 2405007WL001982 Mr. RAMACHANDRA BEHERA 00415 SBIN0007980 1659 1659 Processed 26/05/2023 1877607490 RAMCHANDRA BEHERA FEDERAL BANK(607165)
31 BAHANAGA OR-05-007-019-001/33647
(KOCHIAKOILI) 		2405007000NRG24090520230037422 09/05/2023 AMULYA BEHERA 2405007WL001969 AMULYA BEHERA 00415 SBIN0007980 1422 1422 Processed 26/05/2023 1877607475 MR AMULYA BEHERA STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-019-001/33650
(KOCHIAKOILI) 		2405007000NRG24090520230037423 09/05/2023 Mr. RATIKANTA PANIGRAHI 2405007WL001969 Mr. RATIKANTA PANIGRAHI 00415 SBIN0007980 1422 1422 Processed 26/05/2023 1877607353 MR RATIKANTA PANIGRAHI STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-019-001/33671
(KOCHIAKOILI) 		2405007000NRG24090520230037256 09/05/2023 SUKANTA MALIK 2405007WL001961 SUKANTA MALIK 00415 SBIN0007980 1422 1422 Processed 26/05/2023 1877607480 SUKANTA MALIK PUNJAB & SIND BANK(607087)
34 BAHANAGA OR-05-007-019-001/3374306046
(KOCHIAKOILI) 		2405007000NRG24090520230037426 09/05/2023 ARCHANA BEHERA 2405007WL001969 ARCHANA BEHERA 00415 SBIN0007980 1422 1422 Processed 26/05/2023 1877607470 MRS ARCHANA BEHERA STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-019-001/3374306046
(KOCHIAKOILI) 		2405007000NRG24090520230037427 09/05/2023 DHARAMA BEHERA 2405007WL001969 DHARAMA BEHERA 00415 SBIN0007980 1422 1422 Processed 26/05/2023 1877607437 MR DHARAMA BEHERA STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-019-001/3374306048
(KOCHIAKOILI) 		2405007000NRG24090520230037429 09/05/2023 JAGABANDHU PRUSTI 2405007WL001969 JAGABANDHU PRUSTI 00415 SBIN0007980 1422 1422 Processed 26/05/2023 1877607476 MR JAGABANDHU PUSTI STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-019-001/3374306049
(KOCHIAKOILI) 		2405007000NRG24090520230037430 09/05/2023 Mr. MRUTYUNJAY RAUT 2405007WL001969 Mr. MRUTYUNJAY RAUT 00415 SBIN0007980 1422 1422 Processed 26/05/2023 1877607357 MR MRUTYUNJAYA RAUT STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-019-001/3374306059
(KOCHIAKOILI) 		2405007000NRG24090520230037435 09/05/2023 GYANANJAY ROUT 2405007WL001969 GYANANJAY ROUT 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1877607355 MR GYANANJAYA ROUT STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-019-001/3374306060
(KOCHIAKOILI) 		2405007000NRG24090520230037436 09/05/2023 Mr. DHANANJAYA ROUT 2405007WL001969 Mr. DHANANJAYA ROUT 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1877607356 MR DHANANJAYA ROUT STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-019-001/3374306117
(KOCHIAKOILI) 		2405007000NRG24090520230037259 09/05/2023 Miss. RUNI MALIK 2405007WL001961 Miss. RUNI MALIK 00415 SBIN0007980 1422 1422 Processed 26/05/2023 1877607362 RUNI MALIK UCO BANK(607066)
41 BAHANAGA OR-05-007-019-001/3374306122
(KOCHIAKOILI) 		2405007000NRG24090520230037444 09/05/2023 Mr. SUSHANTA KUMAR DAS 2405007WL001969 Mr. SUSHANTA KUMAR DAS 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1877607358 SUSHANTA DAS FEDERAL BANK(607165)
42 BAHANAGA OR-05-007-019-001/3374306176
(KOCHIAKOILI) 		2405007000NRG24090520230037446 09/05/2023 Mr. SUSANJAYA ROUT 2405007WL001969 Mr. SUSANJAYA ROUT 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1877607489 MR SUSANJAYA ROUT STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-019-001/3374306306
(KOCHIAKOILI) 		2405007000NRG24090520230037448 09/05/2023 Mrs. Sunita Behera 2405007WL001969 Mrs. Sunita Behera 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1877607408 Mrs. Sunita Behera ODISHA GRAMYA BANK(607060)
44 BAHANAGA OR-05-007-019-001/3374306309
(KOCHIAKOILI) 		2405007000NRG24090520230037451 09/05/2023 Mr. NARESH KUMAR BEHERA 2405007WL001969 Mr. NARESH KUMAR BEHERA 00415 SBIN0007980 1185 1185 Processed 26/05/2023 1877607405 NARESH KUMAR BEHRA PUNJAB NATIONAL BANK(508568)
45 BAHANAGA OR-05-007-019-001/3374306318
(KOCHIAKOILI) 		2405007000NRG24090520230037672 09/05/2023 Mrs. SANTILATA BEHERA 2405007WL001982 Mrs. SANTILATA BEHERA 00415 SBIN0007980 1659 1659 Processed 26/05/2023 1877607483 MRS SANTILATA BEHERA STATE BANK OF INDIA(508548)
46 BAHANAGA OR-05-007-019-001/3374306322
(KOCHIAKOILI) 		2405007000NRG24090520230037456 09/05/2023 Mr. SUSHANTA BEHERA 2405007WL001969 Mr. SUSHANTA BEHERA 00415 SBIN0007980 1422 1422 Processed 26/05/2023 1877607407 Mr. SUSHANTA BEHERA ODISHA GRAMYA BANK(607060)
47 BAHANAGA OR-05-007-019-001/3374306413
(KOCHIAKOILI) 		2405007000NRG24090520230037682 09/05/2023 Mrs. KALPANA DASH 2405007WL001982 Mrs. KALPANA DASH 00415 SBIN0007980 1659 1659 Processed 26/05/2023 1877607472 MRS KALPANA BEHERA STATE BANK OF INDIA(508548)
48 BAHANAGA OR-05-007-019-001/3374306444
(KOCHIAKOILI) 		2405007000NRG24090520230037460 09/05/2023 Mr. RAMAKANTA PUSTI 2405007WL001969 Mr. RAMAKANTA PUSTI 00415 SBIN0007980 1422 1422 Processed 26/05/2023 1877607485 MR RAMAKANTA PUSTI STATE BANK OF INDIA(508548)
49 BAHANAGA OR-05-007-019-001/3374306471
(KOCHIAKOILI) 		2405007000NRG24090520230037468 09/05/2023 Mrs. MANJULATA NAYAK 2405007WL001969 Mrs. MANJULATA NAYAK 00415 SBIN0007980 1422 1422 Processed 26/05/2023 1877607354 MRS MANJULATA NAYAK STATE BANK OF INDIA(508548)
50 BAHANAGA OR-05-007-019-002/33737
(KOCHIAKOILI) 		2405007000NRG24090520230037270 09/05/2023 SASMITA MALIK 2405007WL001961 SASMITA MALIK 00415 SBIN0007980 1422 1422 Rejected 26/05/2023 1877607374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BAHANAGA OR-05-007-019-002/3374306092
(KOCHIAKOILI) 		2405007000NRG24090520230037271 09/05/2023 RANJAN KUMAR MOHAPATRA 2405007WL001961 RANJAN KUMAR MOHAPATRA 00415 SBIN0007980 1422 1422 Processed 26/05/2023 1877607488 MR RANJAN KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 39673 39673
52 BAHANAGA OR-05-007-019-001/12039
(KOCHIAKOILI) 		2405007000NRG24090520230037238 09/05/2023 SURESH MALIK 2405007WL001961 SURESH MALIK 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877607349 MR SURESH MALIK STATE BANK OF INDIA(508548)
53 BAHANAGA OR-05-007-019-001/12041
(KOCHIAKOILI) 		2405007000NRG24090520230037242 09/05/2023 Mrs. PARBATI MALIK 2405007WL001961 Mrs. PARBATI MALIK 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877607370 MRS PARBATI MALIK STATE BANK OF INDIA(508548)
54 BAHANAGA OR-05-007-019-001/12274
(KOCHIAKOILI) 		2405007000NRG24090520230037511 09/05/2023 Mr. BISWANATH DASH 2405007WL001971 Mr. BISWANATH DASH 00415 SBIN0012053 1564 1564 Processed 26/05/2023 1877607494 Mr. BISWANATH DASH ODISHA GRAMYA BANK(607060)
55 BAHANAGA OR-05-007-019-001/12450
(KOCHIAKOILI) 		2405007000NRG24090520230037404 09/05/2023 Mr. BHAGIRATHI BEHERA 2405007WL001969 Mr. BHAGIRATHI BEHERA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877607363 BHAGIRATHI BEHERA UCO BANK(607066)
56 BAHANAGA OR-05-007-019-001/12450
(KOCHIAKOILI) 		2405007000NRG24090520230037405 09/05/2023 SHANKARSHAN BEHERA 2405007WL001969 SHANKARSHAN BEHERA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877607376 MR SHANKARSHAN BEHERA STATE BANK OF INDIA(508548)
57 BAHANAGA OR-05-007-019-001/12451
(KOCHIAKOILI) 		2405007000NRG24090520230037406 09/05/2023 Mr. KRUSHNA DAS 2405007WL001969 Mr. KRUSHNA DAS 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877607379 MR KRUSHNA DAS STATE BANK OF INDIA(508548)
58 BAHANAGA OR-05-007-019-001/12463
(KOCHIAKOILI) 		2405007000NRG24090520230037409 09/05/2023 EKADASHI BEHERA 2405007WL001969 EKADASHI BEHERA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877607377 MR EKADASHI BEHERA STATE BANK OF INDIA(508548)
59 BAHANAGA OR-05-007-019-001/12470
(KOCHIAKOILI) 		2405007000NRG24090520230037410 09/05/2023 Mr. GOURANGA PRUSTI 2405007WL001969 Mr. GOURANGA PRUSTI 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877607368 MR GOURANGA PRUSTI STATE BANK OF INDIA(508548)
60 BAHANAGA OR-05-007-019-001/12477
(KOCHIAKOILI) 		2405007000NRG24090520230037412 09/05/2023 Mrs. SABITA PRUSHTI 2405007WL001969 Mrs. SABITA PRUSHTI 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877607367 MRS SABITA PRUSHTI STATE BANK OF INDIA(508548)
61 BAHANAGA OR-05-007-019-001/33635
(KOCHIAKOILI) 		2405007000NRG24090520230037420 09/05/2023 Mr. PRAVAKAR SAMAL 2405007WL001969 Mr. PRAVAKAR SAMAL 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877607487 MR PRAVAKAR SAMAL STATE BANK OF INDIA(508548)
62 BAHANAGA OR-05-007-019-001/33694
(KOCHIAKOILI) 		2405007000NRG24090520230037424 09/05/2023 Mrs BHANUMATI PUSTI 2405007WL001969 Mrs BHANUMATI PUSTI 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877607491 MRS BHANUMATI PUSTI STATE BANK OF INDIA(508548)
63 BAHANAGA OR-05-007-019-001/3374306044
(KOCHIAKOILI) 		2405007000NRG24090520230037425 09/05/2023 Mrs. BHARATI BEHERA 2405007WL001969 Mrs. BHARATI BEHERA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877607366 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
64 BAHANAGA OR-05-007-019-001/3374306052
(KOCHIAKOILI) 		2405007000NRG24090520230037433 09/05/2023 Mr. LAXMIDHAR SAMAL 2405007WL001969 Mr. LAXMIDHAR SAMAL 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877607364 LAXMIDHAR SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAHANAGA OR-05-007-019-001/3374306054
(KOCHIAKOILI) 		2405007000NRG24090520230037434 09/05/2023 Mrs. ANITA DAS 2405007WL001969 Mrs. ANITA DAS 00415 SBIN0012053 1185 1185 Processed 26/05/2023 1877607365 MRS ANITA DAS STATE BANK OF INDIA(508548)
66 BAHANAGA OR-05-007-019-001/3374306075
(KOCHIAKOILI) 		2405007000NRG24090520230037441 09/05/2023 Mrs. SABITA DAS 2405007WL001969 Mrs. SABITA DAS 00415 SBIN0012053 1185 1185 Processed 26/05/2023 1877607369 MRS SABITA DAS STATE BANK OF INDIA(508548)
67 BAHANAGA OR-05-007-019-001/3374306312
(KOCHIAKOILI) 		2405007000NRG24090520230037454 09/05/2023 Shri SHRIDHAR PUSTI 2405007WL001969 Shri SHRIDHAR PUSTI 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877607382 SHRI SHRIDHAR PUSTI STATE BANK OF INDIA(508548)
68 BAHANAGA OR-05-007-019-001/3374306320
(KOCHIAKOILI) 		2405007000NRG24090520230037455 09/05/2023 Shri RAJAT BEHERA 2405007WL001969 Shri RAJAT BEHERA 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877607380 SHRI RAJAT BEHERA STATE BANK OF INDIA(508548)
69 BAHANAGA OR-05-007-019-001/3374306327
(KOCHIAKOILI) 		2405007000NRG24090520230037458 09/05/2023 Mrs. TULASI PUSTI 2405007WL001969 Mrs. TULASI PUSTI 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877607378 MRS TULASI PUSTI STATE BANK OF INDIA(508548)
70 BAHANAGA OR-05-007-019-001/3374306344
(KOCHIAKOILI) 		2405007000NRG24090520230037459 09/05/2023 Miss. SULACHANA DASH 2405007WL001969 Miss. SULACHANA DASH 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877607359 MISS SULOCHANA DASH STATE BANK OF INDIA(508548)
71 BAHANAGA OR-05-007-019-001/3374306419
(KOCHIAKOILI) 		2405007000NRG24090520230037684 09/05/2023 SUBHAMAYA BEHERA 2405007WL001982 SUBHAMAYA BEHERA 00415 SBIN0012053 1659 1659 Processed 26/05/2023 1877607360 SHRI SUBHAMAYA BEHERA STATE BANK OF INDIA(508548)
72 BAHANAGA OR-05-007-019-001/3374306467
(KOCHIAKOILI) 		2405007000NRG24090520230037464 09/05/2023 Mrs . PADMABATI SAHU 2405007WL001969 Mrs . PADMABATI SAHU 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877607373 MRS PADMABATI SAU STATE BANK OF INDIA(508548)
73 BAHANAGA OR-05-007-019-001/3374306468
(KOCHIAKOILI) 		2405007000NRG24090520230037465 09/05/2023 KUNA PUSTI 2405007WL001969 KUNA PUSTI 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877607381 SHRI KUNA PUSTI STATE BANK OF INDIA(508548)
74 BAHANAGA OR-05-007-019-001/58922
(KOCHIAKOILI) 		2405007000NRG24090520230037267 09/05/2023 RAJU MALIK 2405007WL001961 RAJU MALIK 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877607477 MR RAJU MALIK STATE BANK OF INDIA(508548)
75 BAHANAGA OR-05-007-019-002/3374306196
(KOCHIAKOILI) 		2405007000NRG24090520230037276 09/05/2023 Mr. KUSHADHYAJ SAHOO 2405007WL001961 Mr. KUSHADHYAJ SAHOO 00415 SBIN0012053 1422 1422 Processed 26/05/2023 1877607371 MR KUSHADHYAJ SAHOO STATE BANK OF INDIA(508548)
SubTotal 34033 34033
76 BAHANAGA OR-05-007-019-001/11980
(KOCHIAKOILI) 		2405007000NRG24090520230037234 09/05/2023 Mrs. SATYABHAMA MALIK 2405007WL001961 Mrs. SATYABHAMA MALIK 00415 SBIN0013581 1422 1422 Processed 26/05/2023 1877607392 MRS SATYABHAMA MALIK STATE BANK OF INDIA(508548)
77 BAHANAGA OR-05-007-019-001/12040
(KOCHIAKOILI) 		2405007000NRG24090520230037240 09/05/2023 MAYADHAR MALIK 2405007WL001961 MAYADHAR MALIK 00415 SBIN0013581 1422 1422 Processed 26/05/2023 1877607438 MAYADHAR MALIK SO-SRIDHAR MALIK PUNJAB NATIONAL BANK(508568)
78 BAHANAGA OR-05-007-019-001/12040
(KOCHIAKOILI) 		2405007000NRG24090520230037239 09/05/2023 Mrs. SWARNAPRAVA MALLIK 2405007WL001961 Mrs. SWARNAPRAVA MALLIK 00415 SBIN0013581 1422 1422 Processed 26/05/2023 1877607482 Mrs. SWARNAPRAVA MALLIK ODISHA GRAMYA BANK(607060)
79 BAHANAGA OR-05-007-019-001/12042
(KOCHIAKOILI) 		2405007000NRG24090520230037244 09/05/2023 Mr. PADMALOCHAN MALIK 2405007WL001961 Mr. PADMALOCHAN MALIK 00415 SBIN0013581 1422 1422 Processed 26/05/2023 1877607372 MR PADMALOCHAN MALIK STATE BANK OF INDIA(508548)
80 BAHANAGA OR-05-007-019-001/12042
(KOCHIAKOILI) 		2405007000NRG24090520230037243 09/05/2023 NIRANJAN MALIK 2405007WL001961 NIRANJAN MALIK 00415 SBIN0013581 1422 1422 Processed 26/05/2023 1877607386 NIRANJAN MALIK STATE BANK OF INDIA(508548)
81 BAHANAGA OR-05-007-019-001/12181
(KOCHIAKOILI) 		2405007000NRG24090520230037250 09/05/2023 Mrs. RENUBALA MALIK 2405007WL001961 Mrs. RENUBALA MALIK 00415 SBIN0013581 1422 1422 Processed 26/05/2023 1877607394 Mrs. RENUBALA MALIK ODISHA GRAMYA BANK(607060)
82 BAHANAGA OR-05-007-019-001/12240
(KOCHIAKOILI) 		2405007000NRG24090520230037496 09/05/2023 Mrs. CHANDRAKANTI DASH 2405007WL001971 Mrs. CHANDRAKANTI DASH 00415 SBIN0013581 1564 1564 Processed 26/05/2023 1877607397 MRS CHANDRAKANTI DASH STATE BANK OF INDIA(508548)
83 BAHANAGA OR-05-007-019-001/12250
(KOCHIAKOILI) 		2405007000NRG24090520230037497 09/05/2023 Mr. SUDARSHAN BEHERA 2405007WL001971 Mr. SUDARSHAN BEHERA 00415 SBIN0013581 1564 1564 Processed 26/05/2023 1877607375 MR SUDARSHAN BEHERA STATE BANK OF INDIA(508548)
84 BAHANAGA OR-05-007-019-001/12262
(KOCHIAKOILI) 		2405007000NRG24090520230037503 09/05/2023 Mr. MANORANJAN BEHERA 2405007WL001971 Mr. MANORANJAN BEHERA 00415 SBIN0013581 1564 1564 Processed 26/05/2023 1877607473 MR MANORANJAN BEHERA STATE BANK OF INDIA(508548)
85 BAHANAGA OR-05-007-019-001/28248
(KOCHIAKOILI) 		2405007000NRG24090520230037252 09/05/2023 Mrs. SUKANTI MALIK 2405007WL001961 Mrs. SUKANTI MALIK 00415 SBIN0013581 1422 1422 Processed 26/05/2023 1877607395 Mrs. SUKANTI MALIK ODISHA GRAMYA BANK(607060)
86 BAHANAGA OR-05-007-019-001/33644
(KOCHIAKOILI) 		2405007000NRG24090520230037253 09/05/2023 MANGAL CHARAN MALIK 2405007WL001961 MANGAL CHARAN MALIK 00415 SBIN0013581 1422 1422 Processed 26/05/2023 1877607384 MR MANGAL PRASAD MALIK STATE BANK OF INDIA(508548)
87 BAHANAGA OR-05-007-019-001/3374306049
(KOCHIAKOILI) 		2405007000NRG24090520230037431 09/05/2023 Mrs. MANASHI ROUT 2405007WL001969 Mrs. MANASHI ROUT 00415 SBIN0013581 1422 1422 Processed 26/05/2023 1877607385 MRS MANASHI ROUT STATE BANK OF INDIA(508548)
88 BAHANAGA OR-05-007-019-001/3374306126
(KOCHIAKOILI) 		2405007000NRG24090520230037445 09/05/2023 Mr BIRENDRA BEHERA 2405007WL001969 Mr BIRENDRA BEHERA 00415 SBIN0013581 1185 1185 Processed 26/05/2023 1877607474 BIRENDRA BEHERA AXIS BANK(607153)
89 BAHANAGA OR-05-007-019-001/3374306307
(KOCHIAKOILI) 		2405007000NRG24090520230037449 09/05/2023 Mrs. JYOTSHNARANI BEHERA 2405007WL001969 Mrs. JYOTSHNARANI BEHERA 00415 SBIN0013581 1185 1185 Processed 26/05/2023 1877607406 Mrs. JYOTSHNARANI BEHERA ODISHA GRAMYA BANK(607060)
90 BAHANAGA OR-05-007-019-001/3374306410
(KOCHIAKOILI) 		2405007000NRG24090520230037679 09/05/2023 Mrs. SUMITRA BEHERA 2405007WL001982 Mrs. SUMITRA BEHERA 00415 SBIN0013581 1659 1659 Processed 26/05/2023 1877607471 Mrs. SUMITRA BEHERA ODISHA GRAMYA BANK(607060)
91 BAHANAGA OR-05-007-019-001/3374306417
(KOCHIAKOILI) 		2405007000NRG24090520230037683 09/05/2023 Mr. RAJENDRA KUMAR BEHERA 2405007WL001982 Mr. RAJENDRA KUMAR BEHERA 00415 SBIN0013581 1659 1659 Processed 26/05/2023 1877607479 MR RAJENDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
92 BAHANAGA OR-05-007-019-001/3374306441
(KOCHIAKOILI) 		2405007000NRG24090520230037264 09/05/2023 Mrs. MALATI MALIK 2405007WL001961 Mrs. MALATI MALIK 00415 SBIN0013581 1422 1422 Processed 26/05/2023 1877607409 Mrs. MALATI MALIK ODISHA GRAMYA BANK(607060)
93 BAHANAGA OR-05-007-019-001/3374306442
(KOCHIAKOILI) 		2405007000NRG24090520230037265 09/05/2023 Mrs. RANJU LATA MALIK 2405007WL001961 Mrs. RANJU LATA MALIK 00415 SBIN0013581 1422 1422 Processed 26/05/2023 1877607387 Mrs. RANJU LATA MALIK ODISHA GRAMYA BANK(607060)
94 BAHANAGA OR-05-007-019-001/3374306473
(KOCHIAKOILI) 		2405007000NRG24090520230037470 09/05/2023 Mr. HRUDANANDA BEHERA 2405007WL001969 Mr. HRUDANANDA BEHERA 00415 SBIN0013581 1422 1422 Processed 26/05/2023 1877607478 MR HRUDANANDA BEHERA STATE BANK OF INDIA(508548)
95 BAHANAGA OR-05-007-019-001/58923
(KOCHIAKOILI) 		2405007000NRG24090520230037269 09/05/2023 Mrs. SASHMITA MALIK 2405007WL001961 Mrs. SASHMITA MALIK 00415 SBIN0013581 1422 1422 Processed 26/05/2023 1877607389 MRS SASHMITA MALIK STATE BANK OF INDIA(508548)
96 BAHANAGA OR-05-007-019-002/3374306217
(KOCHIAKOILI) 		2405007000NRG24090520230037278 09/05/2023 Mr. BHARATI MALIK 2405007WL001961 Mr. BHARATI MALIK 00415 SBIN0013581 1422 1422 Processed 26/05/2023 1877607401 MRS BHARATI MALIK STATE BANK OF INDIA(508548)
97 BAHANAGA OR-05-007-019-002/3374306217
(KOCHIAKOILI) 		2405007000NRG24090520230037277 09/05/2023 Mr. GOUTAM MALICK 2405007WL001961 Mr. GOUTAM MALICK 00415 SBIN0013581 1185 1185 Processed 26/05/2023 1877607410 Mr. GOUTAM MALICK ODISHA GRAMYA BANK(607060)
SubTotal 31473 31473
98 BAHANAGA OR-05-007-019-001/3374306469
(KOCHIAKOILI) 		2405007000NRG24090520230037466 09/05/2023 Mrs. SUBHADRA SAW 2405007WL001969 Mrs. SUBHADRA SAW 00415 SBIN0013582 1422 1422 Processed 26/05/2023 1877607383 MRS SUBHADRA SAW STATE BANK OF INDIA(508548)
SubTotal 1422 1422
99 BAHANAGA OR-05-007-019-001/12038
(KOCHIAKOILI) 		2405007000NRG24090520230037237 09/05/2023 CHAKRADHAR MALIK 2405007WL001961 CHAKRADHAR MALIK 00462 UCBA0000371 1422 1422 Processed 26/05/2023 1877607426 CHAKRADHAR MALIK UCO BANK(607066)
100 BAHANAGA OR-05-007-019-001/12254
(KOCHIAKOILI) 		2405007000NRG24090520230037500 09/05/2023 SOUDAMINI DASH 2405007WL001971 SOUDAMINI DASH 00462 UCBA0000371 1564 1564 Processed 26/05/2023 1877607425 SOUDAMINI DASH UCO BANK(607066)
101 BAHANAGA OR-05-007-019-001/28182
(KOCHIAKOILI) 		2405007000NRG24090520230037414 09/05/2023 PARITOSH PANIGRAHI 2405007WL001969 PARITOSH PANIGRAHI 00462 UCBA0000371 1422 1422 Processed 26/05/2023 1877607424 PARITOSH PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAHANAGA OR-05-007-019-002/3374306186
(KOCHIAKOILI) 		2405007000NRG24090520230037272 09/05/2023 CHHABI RANI SAHU 2405007WL001961 CHHABI RANI SAHU 00462 UCBA0000371 1422 1422 Processed 26/05/2023 1877607427 CHHABI RANI SAHU ODISHA GRAMYA BANK(607060)
SubTotal 5830 5830
103 BAHANAGA OR-05-007-019-001/3374306051
(KOCHIAKOILI) 		2405007000NRG24090520230037432 09/05/2023 BABITA PUSTI 2405007WL001969 BABITA PUSTI 00462 UCBA0000860 1422 1422 Processed 26/05/2023 1877607433 MRS BABITA PUSTI STATE BANK OF INDIA(508548)
104 BAHANAGA OR-05-007-019-001/3374306065
(KOCHIAKOILI) 		2405007000NRG24090520230037438 09/05/2023 BISWANATH JENA 2405007WL001969 BISWANATH JENA 00462 UCBA0000860 1185 1185 Processed 26/05/2023 1877607436 BISWANATH JENA UCO BANK(607066)
105 BAHANAGA OR-05-007-019-001/3374306076
(KOCHIAKOILI) 		2405007000NRG24090520230037442 09/05/2023 SASMITA ROUT 2405007WL001969 SASMITA ROUT 00462 UCBA0000860 1185 1185 Processed 26/05/2023 1877607430 SASMITA ROUT UCO BANK(607066)
106 BAHANAGA OR-05-007-019-001/3374306078
(KOCHIAKOILI) 		2405007000NRG24090520230037443 09/05/2023 TILOTTAMA DAS 2405007WL001969 TILOTTAMA DAS 00462 UCBA0000860 1185 1185 Processed 26/05/2023 1877607351 TILOTTAMA DAS UCO BANK(607066)
107 BAHANAGA OR-05-007-019-001/3374306285
(KOCHIAKOILI) 		2405007000NRG24090520230037260 09/05/2023 NARAYAN MALIK 2405007WL001961 NARAYAN MALIK 00462 UCBA0000860 1185 1185 Processed 26/05/2023 1877607441 NARAYAN MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAHANAGA OR-05-007-019-001/3374306286
(KOCHIAKOILI) 		2405007000NRG24090520230037261 09/05/2023 SABITA MALIK 2405007WL001961 SABITA MALIK 00462 UCBA0000860 1422 1422 Processed 26/05/2023 1877607435 SABITA MALLICK BANK OF INDIA(508505)
109 BAHANAGA OR-05-007-019-001/3374306310
(KOCHIAKOILI) 		2405007000NRG24090520230037452 09/05/2023 CHHABILATA SAHU 2405007WL001969 CHHABILATA SAHU 00462 UCBA0000860 1185 1185 Processed 26/05/2023 1877607431 CHHABILATA SAHU UCO BANK(607066)
110 BAHANAGA OR-05-007-019-001/3374306311
(KOCHIAKOILI) 		2405007000NRG24090520230037453 09/05/2023 GAYATRI BEHERA 2405007WL001969 GAYATRI BEHERA 00462 UCBA0000860 1185 1185 Processed 26/05/2023 1877607429 GAYATRI BEHERA UCO BANK(607066)
111 BAHANAGA OR-05-007-019-001/3374306315
(KOCHIAKOILI) 		2405007000NRG24090520230037669 09/05/2023 SUSHREE SANGITA MOHAPATRA 2405007WL001982 SUSHREE SANGITA MOHAPATRA 00462 UCBA0000860 1659 1659 Processed 26/05/2023 1877607434 SUSHREE SANGITA MOHAPATRA UCO BANK(607066)
112 BAHANAGA OR-05-007-019-001/39
(KOCHIAKOILI) 		2405007000NRG24090520230037474 09/05/2023 RANGABATI SETHI 2405007WL001969 RANGABATI SETHI 00462 UCBA0000860 1422 1422 Processed 26/05/2023 1877607352 RANGABATI SETHI UCO BANK(607066)
113 BAHANAGA OR-05-007-019-001/41
(KOCHIAKOILI) 		2405007000NRG24090520230037476 09/05/2023 SABITA BEHERA 2405007WL001969 SABITA BEHERA 00462 UCBA0000860 1422 1422 Processed 26/05/2023 1877607428 SABITA BEHERA ODISHA GRAMYA BANK(607060)
114 BAHANAGA OR-05-007-019-001/58922
(KOCHIAKOILI) 		2405007000NRG24090520230037268 09/05/2023 GEETA MALIK 2405007WL001961 GEETA MALIK 00462 UCBA0000860 1422 1422 Processed 26/05/2023 1877607432 GEETA MALIK UCO BANK(607066)
SubTotal 15879 15879
115 BAHANAGA OR-05-007-019-001/3374306316
(KOCHIAKOILI) 		2405007000NRG24090520230037670 09/05/2023 LAXMIPRIYA DASH 2405007WL001982 LAXMIPRIYA DASH 00462 UCBA0001162 1659 1659 Processed 26/05/2023 1877607439 LAXMIPRIYA DASH UCO BANK(607066)
SubTotal 1659 1659
116 BAHANAGA OR-05-007-019-001/11991
(KOCHIAKOILI) 		2405007000NRG24090520230037236 09/05/2023 MRs JASHODA MALIK 2405007WL001961 MRs JASHODA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877607455 MRS JASHODA MALIK STATE BANK OF INDIA(508548)
117 BAHANAGA OR-05-007-019-001/12043
(KOCHIAKOILI) 		2405007000NRG24090520230037245 09/05/2023 MR. KUMUDA MALIK 2405007WL001961 MR. KUMUDA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877607449 MR. KUMUDA MALIK ODISHA GRAMYA BANK(607060)
118 BAHANAGA OR-05-007-019-001/12084
(KOCHIAKOILI) 		2405007000NRG24090520230037246 09/05/2023 MIGRD MUSA DAS 2405007WL001961 MIGRD MUSA DAS 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877607412 MIGRD MUSA DAS ODISHA GRAMYA BANK(607060)
119 BAHANAGA OR-05-007-019-001/12085
(KOCHIAKOILI) 		2405007000NRG24090520230037247 09/05/2023 MR KANHU MALIK 2405007WL001961 MR KANHU MALIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877607447 MR KANHU MALIK ODISHA GRAMYA BANK(607060)
120 BAHANAGA OR-05-007-019-001/12085
(KOCHIAKOILI) 		2405007000NRG24090520230037248 09/05/2023 MRS MIANTI MALIK 2405007WL001961 MRS MIANTI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877607452 MRS MIANTI MALIK ODISHA GRAMYA BANK(607060)
121 BAHANAGA OR-05-007-019-001/12240
(KOCHIAKOILI) 		2405007000NRG24090520230037495 09/05/2023 BHOLANATH DASH 2405007WL001971 BHOLANATH DASH 00654 IOBA0ROGB01 1564 1564 Processed 26/05/2023 1877607414 BHOLANATH DASH ODISHA GRAMYA BANK(607060)
122 BAHANAGA OR-05-007-019-001/12261
(KOCHIAKOILI) 		2405007000NRG24090520230037502 09/05/2023 MR PURNA CHANDRA BEHERA 2405007WL001971 MR PURNA CHANDRA BEHERA 00654 IOBA0ROGB01 1564 1564 Processed 26/05/2023 1877607443 MR PURNA CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
123 BAHANAGA OR-05-007-019-001/12262
(KOCHIAKOILI) 		2405007000NRG24090520230037504 09/05/2023 MRS TILOTTAMA BEHERA 2405007WL001971 MRS TILOTTAMA BEHERA 00654 IOBA0ROGB01 1564 1564 Processed 26/05/2023 1877607453 MRS TILOTTAMA BEHERA ODISHA GRAMYA BANK(607060)
124 BAHANAGA OR-05-007-019-001/12268
(KOCHIAKOILI) 		2405007000NRG24090520230037508 09/05/2023 MRS BASANTI NAYAK 2405007WL001971 MRS BASANTI NAYAK 00654 IOBA0ROGB01 1564 1564 Processed 26/05/2023 1877607442 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
125 BAHANAGA OR-05-007-019-001/12273
(KOCHIAKOILI) 		2405007000NRG24090520230037509 09/05/2023 MIGRD BHIMANANDA MISRA 2405007WL001971 MIGRD BHIMANANDA MISRA 00654 IOBA0ROGB01 1564 1564 Processed 26/05/2023 1877607415 MIGRD BHIMANANDA MISRA ODISHA GRAMYA BANK(607060)
126 BAHANAGA OR-05-007-019-001/12273
(KOCHIAKOILI) 		2405007000NRG24090520230037510 09/05/2023 MRS INDUMANI MISHRA 2405007WL001971 MRS INDUMANI MISHRA 00654 IOBA0ROGB01 1564 1564 Processed 26/05/2023 1877607458 INDUMATI MISRA UCO BANK(607066)
127 BAHANAGA OR-05-007-019-001/12274
(KOCHIAKOILI) 		2405007000NRG24090520230037512 09/05/2023 MRS JAYANTI DASH 2405007WL001971 MRS JAYANTI DASH 00654 IOBA0ROGB01 1564 1564 Processed 26/05/2023 1877607459 MRS JAYANTI DASH ODISHA GRAMYA BANK(607060)
128 BAHANAGA OR-05-007-019-001/12453
(KOCHIAKOILI) 		2405007000NRG24090520230037407 09/05/2023 MR GOPAL BEHERA 2405007WL001969 MR GOPAL BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877607460 MR GOPAL BEHERA ODISHA GRAMYA BANK(607060)
129 BAHANAGA OR-05-007-019-001/33635
(KOCHIAKOILI) 		2405007000NRG24090520230037421 09/05/2023 MRS DAMAYANTI SAMAL 2405007WL001969 MRS DAMAYANTI SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877607422 MRS DAMAYANTI SAMAL ODISHA GRAMYA BANK(607060)
130 BAHANAGA OR-05-007-019-001/33700
(KOCHIAKOILI) 		2405007000NRG24090520230037257 09/05/2023 MI NITYANANDA MALIK 2405007WL001961 MI NITYANANDA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877607416 NITYANANDA MALIK FEDERAL BANK(607165)
131 BAHANAGA OR-05-007-019-001/33727
(KOCHIAKOILI) 		2405007000NRG24090520230037258 09/05/2023 Mrs KUMUDINI MOHAPATRA 2405007WL001961 Mrs KUMUDINI MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877607445 Mrs KUMUDINI MOHAPATRA ODISHA GRAMYA BANK(607060)
132 BAHANAGA OR-05-007-019-001/3374306060
(KOCHIAKOILI) 		2405007000NRG24090520230037437 09/05/2023 MRS KUNAMANI ROUT 2405007WL001969 MRS KUNAMANI ROUT 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877607423 MRS KUNAMANI ROUT STATE BANK OF INDIA(508548)
133 BAHANAGA OR-05-007-019-001/3374306068
(KOCHIAKOILI) 		2405007000NRG24090520230037439 09/05/2023 MRS ARPITA BEHERA 2405007WL001969 MRS ARPITA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877607451 ARPITA BEHERA UCO BANK(607066)
134 BAHANAGA OR-05-007-019-001/3374306074
(KOCHIAKOILI) 		2405007000NRG24090520230037440 09/05/2023 MRS ANNAPURNA BEHERA 2405007WL001969 MRS ANNAPURNA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1877607462 MRS ANNAPURNA DAS STATE BANK OF INDIA(508548)
135 BAHANAGA OR-05-007-019-001/3374306202
(KOCHIAKOILI) 		2405007000NRG24090520230037667 09/05/2023 MRS GITARANI BEHERA 2405007WL001982 MRS GITARANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877607421 MRS GITARANI BEHERA ODISHA GRAMYA BANK(607060)
136 BAHANAGA OR-05-007-019-001/3374306297
(KOCHIAKOILI) 		2405007000NRG24090520230037668 09/05/2023 MR RANJIT KUMAR DASH 2405007WL001982 MR RANJIT KUMAR DASH 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877607444 Ranjit Kumar Dash AIRTEL PAYMENTS BANK LIMITED(990288)
137 BAHANAGA OR-05-007-019-001/3374306317
(KOCHIAKOILI) 		2405007000NRG24090520230037671 09/05/2023 MRS PANKAJINI UPADHAYA 2405007WL001982 MRS PANKAJINI UPADHAYA 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877607446 PANKAJINI UPADHYAYA UCO BANK(607066)
138 BAHANAGA OR-05-007-019-001/3374306319
(KOCHIAKOILI) 		2405007000NRG24090520230037673 09/05/2023 JYOTIRMAYEE DASH 2405007WL001982 JYOTIRMAYEE DASH 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877607448 JYOTIRMAYEE DASH ODISHA GRAMYA BANK(607060)
139 BAHANAGA OR-05-007-019-001/3374306326
(KOCHIAKOILI) 		2405007000NRG24090520230037457 09/05/2023 MRS USHARANI BEHERA 2405007WL001969 MRS USHARANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877607454 MRS USHARANI BEHERA ODISHA GRAMYA BANK(607060)
140 BAHANAGA OR-05-007-019-001/3374306397
(KOCHIAKOILI) 		2405007000NRG24090520230037675 09/05/2023 MRS SANJULATA PRUSTI 2405007WL001982 MRS SANJULATA PRUSTI 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877607420 MRS SANJULATA PRUSTI ODISHA GRAMYA BANK(607060)
141 BAHANAGA OR-05-007-019-001/3374306409
(KOCHIAKOILI) 		2405007000NRG24090520230037678 09/05/2023 MRS BASANTI BEHERA 2405007WL001982 MRS BASANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877607419 MRS BASANTI BEHERA ODISHA GRAMYA BANK(607060)
142 BAHANAGA OR-05-007-019-001/3374306411
(KOCHIAKOILI) 		2405007000NRG24090520230037680 09/05/2023 MRS SULOCHANA BEHERA 2405007WL001982 MRS SULOCHANA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877607457 SULOCHANA BEHERA UCO BANK(607066)
143 BAHANAGA OR-05-007-019-001/3374306412
(KOCHIAKOILI) 		2405007000NRG24090520230037681 09/05/2023 MIGRD BASANTI PUSTY 2405007WL001982 MIGRD BASANTI PUSTY 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1877607418 MIGRD BASANTI PUSTY ODISHA GRAMYA BANK(607060)
144 BAHANAGA OR-05-007-019-001/3374306447
(KOCHIAKOILI) 		2405007000NRG24090520230037463 09/05/2023 MRS SABITA BEHERA 2405007WL001969 MRS SABITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877607463 SABITA BEHERA CANARA BANK(508532)
145 BAHANAGA OR-05-007-019-001/3374306470
(KOCHIAKOILI) 		2405007000NRG24090520230037467 09/05/2023 MRS MILIRANI DAS 2405007WL001969 MRS MILIRANI DAS 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877607461 MRS MILIRANI DAS ODISHA GRAMYA BANK(607060)
146 BAHANAGA OR-05-007-019-001/340
(KOCHIAKOILI) 		2405007000NRG24090520230037266 09/05/2023 MRS SUNA MALLICK 2405007WL001961 MRS SUNA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877607450 MRS SUNA MALLICK ODISHA GRAMYA BANK(607060)
147 BAHANAGA OR-05-007-019-002/3374306189
(KOCHIAKOILI) 		2405007000NRG24090520230037273 09/05/2023 MRS MALATI SAHU 2405007WL001961 MRS MALATI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1877607456 MRS MALATI SAHU ODISHA GRAMYA BANK(607060)
SubTotal 47683 47683
Total 211400 211400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_090523APB_FTO_94132 Canara Bank CNRB0004132 SORO 1422
2 BAHANAGA OR2405007019_090523APB_FTO_94132 Canara Bank CNRB0006261 BARANDUA 1422
3 BAHANAGA OR2405007019_090523APB_FTO_94132 FEDERAL BANK FDRL0001852 SORO 1659
4 BAHANAGA OR2405007019_090523APB_FTO_94132 Kalinga Gramya Bank UCBA0RRBKGB ANJI 2986
5 BAHANAGA OR2405007019_090523APB_FTO_94132 Punjab National Bank PUNB0723000 SORO (ORISSA) 5925
6 BAHANAGA OR2405007019_090523APB_FTO_94132 State Bank of India SBIN0006411 BISHNUPUR 20334
7 BAHANAGA OR2405007019_090523APB_FTO_94132 State Bank of India SBIN0007980 SORO 39673
8 BAHANAGA OR2405007019_090523APB_FTO_94132 State Bank of India SBIN0012053 GOPALPUR 34033
9 BAHANAGA OR2405007019_090523APB_FTO_94132 State Bank of India SBIN0013581 ANANTAPUR 31473
10 BAHANAGA OR2405007019_090523APB_FTO_94132 State Bank of India SBIN0013582 BANAPARIA 1422
11 BAHANAGA OR2405007019_090523APB_FTO_94132 UCO Bank UCBA0000371 SORO 5830
12 BAHANAGA OR2405007019_090523APB_FTO_94132 UCO Bank UCBA0000860 BAHANAGA 15879
13 BAHANAGA OR2405007019_090523APB_FTO_94132 UCO Bank UCBA0001162 GOPALPUR 1659
14 BAHANAGA OR2405007019_090523APB_FTO_94132 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1422
15 BAHANAGA OR2405007019_090523APB_FTO_94132 Odisha Gramya Bank IOBA0ROGB01 ANJI 46261

Download In Excel