Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:14:23 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010007_040323APB_FTO_1129461
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 BHAPUR OR-22-010-007-001/26370
(KAINFULLIA) 		2422010007NRG23040320230406877 04/03/2023 KUNI NAYAK 2422010007WL025876 KUNI NAYAK 00032 UTIB0002323 1332 1332 Processed 03/04/2023 0496995645 MRS KUNI NAYAK STATE BANK OF INDIA(508548)
2 BHAPUR OR-22-010-007-001/26370
(KAINFULLIA) 		2422010007NRG23040320230406879 04/03/2023 KUNI NAYAK 2422010007WL025876 KUNI NAYAK 00032 UTIB0002323 1332 1332 Processed 03/04/2023 0496995646 MRS KUNI NAYAK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 BHAPUR OR-22-010-007-001/26179
(KAINFULLIA) 		2422010007NRG23040320230406824 04/03/2023 KAILASH CHANDRA ROUT 2422010007WL025876 KAILASH CHANDRA ROUT 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995607 KAILAS ROUT INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-007-001/26179
(KAINFULLIA) 		2422010007NRG23040320230406825 04/03/2023 KAILASH CHANDRA ROUT 2422010007WL025876 KAILASH CHANDRA ROUT 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995608 KAILAS ROUT INDIAN OVERSEAS BANK(508541)
5 BHAPUR OR-22-010-007-001/26181
(KAINFULLIA) 		2422010007NRG23040320230406826 04/03/2023 BHARATA CHARAN DASH 2422010007WL025876 BHARATA CHARAN DASH 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995619 BHARAT CHANDRA DASH INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-007-001/26181
(KAINFULLIA) 		2422010007NRG23040320230406827 04/03/2023 BHARATA CHARAN DASH 2422010007WL025876 BHARATA CHARAN DASH 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995620 BHARAT CHANDRA DASH INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-007-001/26192
(KAINFULLIA) 		2422010007NRG23040320230406830 04/03/2023 Tikana Behera 2422010007WL025876 Tikana Behera 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995593 TIKINA BEHERA INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-007-001/26192
(KAINFULLIA) 		2422010007NRG23040320230406831 04/03/2023 Tikana Behera 2422010007WL025876 Tikana Behera 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995594 TIKINA BEHERA INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-007-001/26250
(KAINFULLIA) 		2422010007NRG23040320230406836 04/03/2023 ASHOK KUMAR ROUT 2422010007WL025876 ASHOK KUMAR ROUT 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995572 ASHOK KUMAR ROUT INDIAN OVERSEAS BANK(508541)
10 BHAPUR OR-22-010-007-001/26250
(KAINFULLIA) 		2422010007NRG23040320230406838 04/03/2023 ASHOK KUMAR ROUT 2422010007WL025876 ASHOK KUMAR ROUT 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995571 ASHOK KUMAR ROUT INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-007-001/26251
(KAINFULLIA) 		2422010007NRG23040320230406840 04/03/2023 PANCHU BEHERA 2422010007WL025876 PANCHU BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995595 PANCHU BEHERA INDIAN OVERSEAS BANK(508541)
12 BHAPUR OR-22-010-007-001/26251
(KAINFULLIA) 		2422010007NRG23040320230406843 04/03/2023 PANCHU BEHERA 2422010007WL025876 PANCHU BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995596 PANCHU BEHERA INDIAN OVERSEAS BANK(508541)
13 BHAPUR OR-22-010-007-001/26251
(KAINFULLIA) 		2422010007NRG23040320230406844 04/03/2023 PARBATI BEHERA 2422010007WL025876 PARBATI BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995582 PARBATI BEHERA INDIAN OVERSEAS BANK(508541)
14 BHAPUR OR-22-010-007-001/26251
(KAINFULLIA) 		2422010007NRG23040320230406841 04/03/2023 PARBATI BEHERA 2422010007WL025876 PARBATI BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995581 PARBATI BEHERA INDIAN OVERSEAS BANK(508541)
15 BHAPUR OR-22-010-007-001/26259
(KAINFULLIA) 		2422010007NRG23040320230406848 04/03/2023 SATYA BEHERA 2422010007WL025876 SATYA BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995598 SATYA BEHERA INDIAN OVERSEAS BANK(508541)
16 BHAPUR OR-22-010-007-001/26259
(KAINFULLIA) 		2422010007NRG23040320230406846 04/03/2023 SATYA BEHERA 2422010007WL025876 SATYA BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995597 SATYA BEHERA INDIAN OVERSEAS BANK(508541)
17 BHAPUR OR-22-010-007-001/26269
(KAINFULLIA) 		2422010007NRG23040320230406852 04/03/2023 EKADASI BEHERA 2422010007WL025876 EKADASI BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995584 EKADASHI BEHERA . INDIAN OVERSEAS BANK(508541)
18 BHAPUR OR-22-010-007-001/26269
(KAINFULLIA) 		2422010007NRG23040320230406854 04/03/2023 EKADASI BEHERA 2422010007WL025876 EKADASI BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995583 EKADASHI BEHERA . INDIAN OVERSEAS BANK(508541)
19 BHAPUR OR-22-010-007-001/26370
(KAINFULLIA) 		2422010007NRG23040320230406878 04/03/2023 MAKARA NAYAK 2422010007WL025876 MAKARA NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995599 makara nayak PUNJAB NATIONAL BANK(508568)
20 BHAPUR OR-22-010-007-001/26370
(KAINFULLIA) 		2422010007NRG23040320230406876 04/03/2023 MAKARA NAYAK 2422010007WL025876 MAKARA NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995600 makara nayak PUNJAB NATIONAL BANK(508568)
21 BHAPUR OR-22-010-007-001/4665
(KAINFULLIA) 		2422010007NRG23040320230406890 04/03/2023 SRIDHAR ROUT 2422010007WL025876 SRIDHAR ROUT 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995578 SRIDHAR ROUT INDIAN OVERSEAS BANK(508541)
22 BHAPUR OR-22-010-007-001/4665
(KAINFULLIA) 		2422010007NRG23040320230406888 04/03/2023 SRIDHAR ROUT 2422010007WL025876 SRIDHAR ROUT 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995577 SRIDHAR ROUT INDIAN OVERSEAS BANK(508541)
23 BHAPUR OR-22-010-007-001/4665
(KAINFULLIA) 		2422010007NRG23040320230406889 04/03/2023 TILOTAMA RAUT 2422010007WL025876 TILOTAMA RAUT 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995580 tilotama rout PUNJAB NATIONAL BANK(508568)
24 BHAPUR OR-22-010-007-001/4665
(KAINFULLIA) 		2422010007NRG23040320230406891 04/03/2023 TILOTAMA RAUT 2422010007WL025876 TILOTAMA RAUT 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995579 tilotama rout PUNJAB NATIONAL BANK(508568)
25 BHAPUR OR-22-010-007-001/4691
(KAINFULLIA) 		2422010007NRG23040320230406892 04/03/2023 ANANDA CH DAS 2422010007WL025876 ANANDA CH DAS 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995609 ANANDA CHANDRA DASH INDIAN OVERSEAS BANK(508541)
26 BHAPUR OR-22-010-007-001/4691
(KAINFULLIA) 		2422010007NRG23040320230406893 04/03/2023 ANANDA CH DAS 2422010007WL025876 ANANDA CH DAS 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995610 ANANDA CHANDRA DASH INDIAN OVERSEAS BANK(508541)
27 BHAPUR OR-22-010-007-001/4700
(KAINFULLIA) 		2422010007NRG23040320230406896 04/03/2023 SATURA NAYAK 2422010007WL025876 SATURA NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995585 SATURA NAYAK NAYAK INDIAN OVERSEAS BANK(508541)
28 BHAPUR OR-22-010-007-001/4700
(KAINFULLIA) 		2422010007NRG23040320230406897 04/03/2023 SATURA NAYAK 2422010007WL025876 SATURA NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995586 SATURA NAYAK NAYAK INDIAN OVERSEAS BANK(508541)
29 BHAPUR OR-22-010-007-001/4704
(KAINFULLIA) 		2422010007NRG23040320230406901 04/03/2023 KHULANA ROUT 2422010007WL025876 KHULANA ROUT 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995606 KHULANA ROUT INDIAN OVERSEAS BANK(508541)
30 BHAPUR OR-22-010-007-001/4704
(KAINFULLIA) 		2422010007NRG23040320230406899 04/03/2023 KHULANA ROUT 2422010007WL025876 KHULANA ROUT 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995605 KHULANA ROUT INDIAN OVERSEAS BANK(508541)
31 BHAPUR OR-22-010-007-001/4704
(KAINFULLIA) 		2422010007NRG23040320230406900 04/03/2023 MAYADHAR ROUT 2422010007WL025876 MAYADHAR ROUT 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995603 MAYADHAR ROUT INDIAN OVERSEAS BANK(508541)
32 BHAPUR OR-22-010-007-001/4704
(KAINFULLIA) 		2422010007NRG23040320230406898 04/03/2023 MAYADHAR ROUT 2422010007WL025876 MAYADHAR ROUT 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995604 MAYADHAR ROUT INDIAN OVERSEAS BANK(508541)
33 BHAPUR OR-22-010-007-001/4709
(KAINFULLIA) 		2422010007NRG23040320230406908 04/03/2023 GANGADHAR BEHERA 2422010007WL025876 GANGADHAR BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995616 GANGADHAR BEHERA INDIAN OVERSEAS BANK(508541)
34 BHAPUR OR-22-010-007-001/4709
(KAINFULLIA) 		2422010007NRG23040320230406910 04/03/2023 GANGADHAR BEHERA 2422010007WL025876 GANGADHAR BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995615 GANGADHAR BEHERA INDIAN OVERSEAS BANK(508541)
35 BHAPUR OR-22-010-007-001/4712
(KAINFULLIA) 		2422010007NRG23040320230406916 04/03/2023 MUKUNDA BEHERA 2422010007WL025876 MUKUNDA BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995591 MAKUNDA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHAPUR OR-22-010-007-001/4712
(KAINFULLIA) 		2422010007NRG23040320230406914 04/03/2023 MUKUNDA BEHERA 2422010007WL025876 MUKUNDA BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995592 MAKUNDA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHAPUR OR-22-010-007-001/4712
(KAINFULLIA) 		2422010007NRG23040320230406915 04/03/2023 RUPA BEHERA 2422010007WL025876 RUPA BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995613 RUPA BEHERA INDIAN OVERSEAS BANK(508541)
38 BHAPUR OR-22-010-007-001/4712
(KAINFULLIA) 		2422010007NRG23040320230406917 04/03/2023 RUPA BEHERA 2422010007WL025876 RUPA BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995614 RUPA BEHERA INDIAN OVERSEAS BANK(508541)
39 BHAPUR OR-22-010-007-001/4727
(KAINFULLIA) 		2422010007NRG23040320230406926 04/03/2023 PRAFUL NAYAK 2422010007WL025876 PRAFUL NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995587 PRAPHUL NAYAK INDIAN OVERSEAS BANK(508541)
40 BHAPUR OR-22-010-007-001/4727
(KAINFULLIA) 		2422010007NRG23040320230406927 04/03/2023 PRAFUL NAYAK 2422010007WL025876 PRAFUL NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995567 latadei nayak PUNJAB NATIONAL BANK(508568)
41 BHAPUR OR-22-010-007-001/4727
(KAINFULLIA) 		2422010007NRG23040320230406928 04/03/2023 PRAFUL NAYAK 2422010007WL025876 PRAFUL NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995588 PRAPHUL NAYAK INDIAN OVERSEAS BANK(508541)
42 BHAPUR OR-22-010-007-001/4727
(KAINFULLIA) 		2422010007NRG23040320230406929 04/03/2023 PRAFUL NAYAK 2422010007WL025876 PRAFUL NAYAK 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995568 latadei nayak PUNJAB NATIONAL BANK(508568)
43 BHAPUR OR-22-010-007-001/4729
(KAINFULLIA) 		2422010007NRG23040320230406931 04/03/2023 Somanatha Dash 2422010007WL025876 Somanatha Dash 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995569 BASANTA DASH INDIAN OVERSEAS BANK(508541)
44 BHAPUR OR-22-010-007-001/4729
(KAINFULLIA) 		2422010007NRG23040320230406933 04/03/2023 Somanatha Dash 2422010007WL025876 Somanatha Dash 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995570 BASANTA DASH INDIAN OVERSEAS BANK(508541)
45 BHAPUR OR-22-010-007-001/4729
(KAINFULLIA) 		2422010007NRG23040320230406932 04/03/2023 SOMANATHA DASHA 2422010007WL025876 SOMANATHA DASHA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995617 KAPILESWAR DASH PAYTM PAYMENTS BANK LTD(608032)
46 BHAPUR OR-22-010-007-001/4729
(KAINFULLIA) 		2422010007NRG23040320230406930 04/03/2023 SOMANATHA DASHA 2422010007WL025876 SOMANATHA DASHA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995618 KAPILESWAR DASH PAYTM PAYMENTS BANK LTD(608032)
47 BHAPUR OR-22-010-007-001/4739
(KAINFULLIA) 		2422010007NRG23040320230406940 04/03/2023 RABI MAHANTI 2422010007WL025876 RABI MAHANTI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995601 RABINDRA MAHANTI INDIAN OVERSEAS BANK(508541)
48 BHAPUR OR-22-010-007-001/4739
(KAINFULLIA) 		2422010007NRG23040320230406941 04/03/2023 RABI MAHANTI 2422010007WL025876 RABI MAHANTI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995602 RABINDRA MAHANTI INDIAN OVERSEAS BANK(508541)
49 BHAPUR OR-22-010-007-001/4748
(KAINFULLIA) 		2422010007NRG23040320230406942 04/03/2023 NIROJA KUMAR RAUT 2422010007WL025876 NIROJA KUMAR RAUT 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995576 NIROD KUMAR ROUT INDIAN OVERSEAS BANK(508541)
50 BHAPUR OR-22-010-007-001/4748
(KAINFULLIA) 		2422010007NRG23040320230406944 04/03/2023 NIROJA KUMAR RAUT 2422010007WL025876 NIROJA KUMAR RAUT 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995575 NIROD KUMAR ROUT INDIAN OVERSEAS BANK(508541)
51 BHAPUR OR-22-010-007-001/4748
(KAINFULLIA) 		2422010007NRG23040320230406945 04/03/2023 SABITA ROUT 2422010007WL025876 SABITA ROUT 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995573 SABITA ROUT INDIAN OVERSEAS BANK(508541)
52 BHAPUR OR-22-010-007-001/4748
(KAINFULLIA) 		2422010007NRG23040320230406943 04/03/2023 SABITA ROUT 2422010007WL025876 SABITA ROUT 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995574 SABITA ROUT INDIAN OVERSEAS BANK(508541)
53 BHAPUR OR-22-010-007-001/4749
(KAINFULLIA) 		2422010007NRG23040320230406946 04/03/2023 PRAMILA BEHERA 2422010007WL025876 PRAMILA BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995589 pramila behera PUNJAB NATIONAL BANK(508568)
54 BHAPUR OR-22-010-007-001/4749
(KAINFULLIA) 		2422010007NRG23040320230406947 04/03/2023 PRAMILA BEHERA 2422010007WL025876 PRAMILA BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995590 pramila behera PUNJAB NATIONAL BANK(508568)
55 BHAPUR OR-22-010-007-003/26295
(KAINFULLIA) 		2422010007NRG23040320230406950 04/03/2023 Damodar Behera 2422010007WL025876 Damodar Behera 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995621 DAMODAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHAPUR OR-22-010-007-003/26295
(KAINFULLIA) 		2422010007NRG23040320230406951 04/03/2023 Damodar Behera 2422010007WL025876 Damodar Behera 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995622 DAMODAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHAPUR OR-22-010-007-003/4854
(KAINFULLIA) 		2422010007NRG23040320230406953 04/03/2023 SANKARSAN DAS 2422010007WL025876 SANKARSAN DAS 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995612 SANKARSANA DAS INDIAN OVERSEAS BANK(508541)
58 BHAPUR OR-22-010-007-003/4854
(KAINFULLIA) 		2422010007NRG23040320230406955 04/03/2023 SANKARSAN DAS 2422010007WL025876 SANKARSAN DAS 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0496995611 SANKARSANA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 74592 74592
59 BHAPUR OR-22-010-007-001/26199
(KAINFULLIA) 		2422010007NRG23040320230406832 04/03/2023 Jagannatha rout 2422010007WL025876 Jagannatha rout 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995669 JAGANNATH ROUT S/O-KUNJA PUNJAB NATIONAL BANK(508568)
60 BHAPUR OR-22-010-007-001/26199
(KAINFULLIA) 		2422010007NRG23040320230406833 04/03/2023 Jagannatha rout 2422010007WL025876 Jagannatha rout 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995670 JAGANNATH ROUT S/O-KUNJA PUNJAB NATIONAL BANK(508568)
61 BHAPUR OR-22-010-007-001/26218
(KAINFULLIA) 		2422010007NRG23040320230406834 04/03/2023 ANANDA CHANDRA BEHERA 2422010007WL025876 ANANDA CHANDRA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995681 ANANDA CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
62 BHAPUR OR-22-010-007-001/26218
(KAINFULLIA) 		2422010007NRG23040320230406835 04/03/2023 ANANDA CHANDRA BEHERA 2422010007WL025876 ANANDA CHANDRA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995682 ANANDA CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
63 BHAPUR OR-22-010-007-001/26250
(KAINFULLIA) 		2422010007NRG23040320230406839 04/03/2023 SILIA ROUT 2422010007WL025876 SILIA ROUT 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995560 SILIA ROUT PUNJAB NATIONAL BANK(508568)
64 BHAPUR OR-22-010-007-001/26250
(KAINFULLIA) 		2422010007NRG23040320230406837 04/03/2023 SILIA ROUT 2422010007WL025876 SILIA ROUT 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995559 SILIA ROUT PUNJAB NATIONAL BANK(508568)
65 BHAPUR OR-22-010-007-001/26259
(KAINFULLIA) 		2422010007NRG23040320230406847 04/03/2023 SANTILATA BEHERA 2422010007WL025876 SANTILATA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995557 SANTILATA BEHERA PUNJAB NATIONAL BANK(508568)
66 BHAPUR OR-22-010-007-001/26259
(KAINFULLIA) 		2422010007NRG23040320230406849 04/03/2023 SANTILATA BEHERA 2422010007WL025876 SANTILATA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995558 SANTILATA BEHERA PUNJAB NATIONAL BANK(508568)
67 BHAPUR OR-22-010-007-001/26269
(KAINFULLIA) 		2422010007NRG23040320230406853 04/03/2023 KENKA BEHERA 2422010007WL025876 KENKA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995673 KENKA BEHERA INDUSIND BANK(607189)
68 BHAPUR OR-22-010-007-001/26269
(KAINFULLIA) 		2422010007NRG23040320230406855 04/03/2023 KENKA BEHERA 2422010007WL025876 KENKA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995674 KENKA BEHERA INDUSIND BANK(607189)
69 BHAPUR OR-22-010-007-001/26274
(KAINFULLIA) 		2422010007NRG23040320230406856 04/03/2023 CHAKHENDI BEHERA 2422010007WL025876 CHAKHENDI BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995555 CHAKHENDI BEHERA PUNJAB NATIONAL BANK(508568)
70 BHAPUR OR-22-010-007-001/26274
(KAINFULLIA) 		2422010007NRG23040320230406858 04/03/2023 CHAKHENDI BEHERA 2422010007WL025876 CHAKHENDI BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995556 CHAKHENDI BEHERA PUNJAB NATIONAL BANK(508568)
71 BHAPUR OR-22-010-007-001/26274
(KAINFULLIA) 		2422010007NRG23040320230406859 04/03/2023 SUBARNA BEHERA 2422010007WL025876 SUBARNA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995566 SUBARNA BEHERA PUNJAB NATIONAL BANK(508568)
72 BHAPUR OR-22-010-007-001/26274
(KAINFULLIA) 		2422010007NRG23040320230406857 04/03/2023 SUBARNA BEHERA 2422010007WL025876 SUBARNA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995565 SUBARNA BEHERA PUNJAB NATIONAL BANK(508568)
73 BHAPUR OR-22-010-007-001/26354
(KAINFULLIA) 		2422010007NRG23040320230406875 04/03/2023 GITARANI BEHERA 2422010007WL025876 GITARANI BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995554 GITARANI BEHER PUNJAB NATIONAL BANK(508568)
74 BHAPUR OR-22-010-007-001/26354
(KAINFULLIA) 		2422010007NRG23040320230406873 04/03/2023 GITARANI BEHERA 2422010007WL025876 GITARANI BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995553 GITARANI BEHER PUNJAB NATIONAL BANK(508568)
75 BHAPUR OR-22-010-007-001/26354
(KAINFULLIA) 		2422010007NRG23040320230406874 04/03/2023 PURNACHANDRA BEHERA 2422010007WL025876 PURNACHANDRA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995564 PURNACHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
76 BHAPUR OR-22-010-007-001/26354
(KAINFULLIA) 		2422010007NRG23040320230406872 04/03/2023 PURNACHANDRA BEHERA 2422010007WL025876 PURNACHANDRA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995563 PURNACHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
77 BHAPUR OR-22-010-007-001/4636
(KAINFULLIA) 		2422010007NRG23040320230406882 04/03/2023 BIMAL RAUT 2422010007WL025876 BIMAL RAUT 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995668 BIMAL ROUT S/O-BACHHI ROUT PUNJAB NATIONAL BANK(508568)
78 BHAPUR OR-22-010-007-001/4636
(KAINFULLIA) 		2422010007NRG23040320230406884 04/03/2023 BIMAL RAUT 2422010007WL025876 BIMAL RAUT 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995667 BIMAL ROUT S/O-BACHHI ROUT PUNJAB NATIONAL BANK(508568)
79 BHAPUR OR-22-010-007-001/4658
(KAINFULLIA) 		2422010007NRG23040320230406886 04/03/2023 SURYAMANI ROUT 2422010007WL025876 SURYAMANI ROUT 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995683 SURYAMANI ROUT PUNJAB NATIONAL BANK(508568)
80 BHAPUR OR-22-010-007-001/4658
(KAINFULLIA) 		2422010007NRG23040320230406887 04/03/2023 SURYAMANI ROUT 2422010007WL025876 SURYAMANI ROUT 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995550 SURYAMANI ROUT PUNJAB NATIONAL BANK(508568)
81 BHAPUR OR-22-010-007-001/4709
(KAINFULLIA) 		2422010007NRG23040320230406911 04/03/2023 SABITA BEHERA 2422010007WL025876 SABITA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995666 SABITA BEHERA PUNJAB NATIONAL BANK(508568)
82 BHAPUR OR-22-010-007-001/4709
(KAINFULLIA) 		2422010007NRG23040320230406909 04/03/2023 SABITA BEHERA 2422010007WL025876 SABITA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995665 SABITA BEHERA PUNJAB NATIONAL BANK(508568)
83 BHAPUR OR-22-010-007-001/4721
(KAINFULLIA) 		2422010007NRG23040320230406918 04/03/2023 DOLAGOBINDA BEHERA 2422010007WL025876 DOLAGOBINDA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995680 DOLAGOBINDA BEHERA INDIAN OVERSEAS BANK(508541)
84 BHAPUR OR-22-010-007-001/4721
(KAINFULLIA) 		2422010007NRG23040320230406920 04/03/2023 DOLAGOBINDA BEHERA 2422010007WL025876 DOLAGOBINDA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995679 DOLAGOBINDA BEHERA INDIAN OVERSEAS BANK(508541)
85 BHAPUR OR-22-010-007-001/4721
(KAINFULLIA) 		2422010007NRG23040320230406921 04/03/2023 SUSHAMA BEHERA 2422010007WL025876 SUSHAMA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995678 sushama behera PUNJAB NATIONAL BANK(508568)
86 BHAPUR OR-22-010-007-001/4721
(KAINFULLIA) 		2422010007NRG23040320230406919 04/03/2023 SUSHAMA BEHERA 2422010007WL025876 SUSHAMA BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995677 sushama behera PUNJAB NATIONAL BANK(508568)
87 BHAPUR OR-22-010-007-001/4722
(KAINFULLIA) 		2422010007NRG23040320230406922 04/03/2023 DHRUBACHARAN BEHERA 2422010007WL025876 DHRUBACHARAN BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995561 DHURBA CHARAN BEHERA PUNJAB NATIONAL BANK(508568)
88 BHAPUR OR-22-010-007-001/4722
(KAINFULLIA) 		2422010007NRG23040320230406924 04/03/2023 DHRUBACHARAN BEHERA 2422010007WL025876 DHRUBACHARAN BEHERA 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995562 DHURBA CHARAN BEHERA PUNJAB NATIONAL BANK(508568)
89 BHAPUR OR-22-010-007-001/4737
(KAINFULLIA) 		2422010007NRG23040320230406936 04/03/2023 MAHADEBA MAHANTI 2422010007WL025876 MAHADEBA MAHANTI 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995676 MR MAHADEB MAHANTI STATE BANK OF INDIA(508548)
90 BHAPUR OR-22-010-007-001/4737
(KAINFULLIA) 		2422010007NRG23040320230406938 04/03/2023 MAHADEBA MAHANTI 2422010007WL025876 MAHADEBA MAHANTI 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995675 MR MAHADEB MAHANTI STATE BANK OF INDIA(508548)
91 BHAPUR OR-22-010-007-001/4737
(KAINFULLIA) 		2422010007NRG23040320230406939 04/03/2023 SANJUDEI MAHANTI 2422010007WL025876 SANJUDEI MAHANTI 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995672 sanjudei mahanti PUNJAB NATIONAL BANK(508568)
92 BHAPUR OR-22-010-007-001/4737
(KAINFULLIA) 		2422010007NRG23040320230406937 04/03/2023 SANJUDEI MAHANTI 2422010007WL025876 SANJUDEI MAHANTI 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995671 sanjudei mahanti PUNJAB NATIONAL BANK(508568)
93 BHAPUR OR-22-010-007-003/4907
(KAINFULLIA) 		2422010007NRG23040320230406956 04/03/2023 Sumitra Sahoo 2422010007WL025876 Sumitra Sahoo 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995551 SUMITRA SAHOO PUNJAB NATIONAL BANK(508568)
94 BHAPUR OR-22-010-007-003/4907
(KAINFULLIA) 		2422010007NRG23040320230406957 04/03/2023 Sumitra Sahoo 2422010007WL025876 Sumitra Sahoo 00354 PUNB0099820 1332 1332 Processed 03/04/2023 0496995552 SUMITRA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 47952 47952
95 BHAPUR OR-22-010-007-001/26251
(KAINFULLIA) 		2422010007NRG23040320230406842 04/03/2023 PRAVAT KUMAR BEHERA 2422010007WL025876 PRAVAT KUMAR BEHERA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496995630 MR PRAVAT KUMAR BEHERA STATE BANK OF INDIA(508548)
96 BHAPUR OR-22-010-007-001/26251
(KAINFULLIA) 		2422010007NRG23040320230406845 04/03/2023 PRAVAT KUMAR BEHERA 2422010007WL025876 PRAVAT KUMAR BEHERA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496995629 MR PRAVAT KUMAR BEHERA STATE BANK OF INDIA(508548)
97 BHAPUR OR-22-010-007-001/26275
(KAINFULLIA) 		2422010007NRG23040320230406860 04/03/2023 PRAMILA DAS 2422010007WL025876 PRAMILA DAS 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496995641 PRAMILA DASH PUNJAB NATIONAL BANK(508568)
98 BHAPUR OR-22-010-007-001/26275
(KAINFULLIA) 		2422010007NRG23040320230406861 04/03/2023 PRAMILA DAS 2422010007WL025876 PRAMILA DAS 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496995642 JITUNA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
99 BHAPUR OR-22-010-007-001/26275
(KAINFULLIA) 		2422010007NRG23040320230406862 04/03/2023 PRAMILA DAS 2422010007WL025876 PRAMILA DAS 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496995643 PRAMILA DASH PUNJAB NATIONAL BANK(508568)
100 BHAPUR OR-22-010-007-001/26275
(KAINFULLIA) 		2422010007NRG23040320230406863 04/03/2023 PRAMILA DAS 2422010007WL025876 PRAMILA DAS 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496995644 JITUNA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
101 BHAPUR OR-22-010-007-001/26324
(KAINFULLIA) 		2422010007NRG23040320230406864 04/03/2023 RAJKISHOR MOHANTY 2422010007WL025876 RAJKISHOR MOHANTY 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496995626 RAJKISHOR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
102 BHAPUR OR-22-010-007-001/26324
(KAINFULLIA) 		2422010007NRG23040320230406866 04/03/2023 RAJKISHOR MOHANTY 2422010007WL025876 RAJKISHOR MOHANTY 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496995625 RAJKISHOR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
103 BHAPUR OR-22-010-007-001/26324
(KAINFULLIA) 		2422010007NRG23040320230406867 04/03/2023 TULASI MOHANTY 2422010007WL025876 TULASI MOHANTY 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496995636 MRS TULASI SWAIN STATE BANK OF INDIA(508548)
104 BHAPUR OR-22-010-007-001/26324
(KAINFULLIA) 		2422010007NRG23040320230406865 04/03/2023 TULASI MOHANTY 2422010007WL025876 TULASI MOHANTY 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496995635 MRS TULASI SWAIN STATE BANK OF INDIA(508548)
105 BHAPUR OR-22-010-007-001/26340
(KAINFULLIA) 		2422010007NRG23040320230406870 04/03/2023 GOLAP MOHANTY 2422010007WL025876 GOLAP MOHANTY 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496995627 GOLAP MOHANTY INDIAN OVERSEAS BANK(508541)
106 BHAPUR OR-22-010-007-001/26340
(KAINFULLIA) 		2422010007NRG23040320230406871 04/03/2023 GOLAP MOHANTY 2422010007WL025876 GOLAP MOHANTY 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496995628 GOLAP MOHANTY INDIAN OVERSEAS BANK(508541)
107 BHAPUR OR-22-010-007-001/26411
(KAINFULLIA) 		2422010007NRG23040320230406880 04/03/2023 CHINMAY ROUT 2422010007WL025876 CHINMAY ROUT 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496995633 chinmay rout PUNJAB NATIONAL BANK(508568)
108 BHAPUR OR-22-010-007-001/26411
(KAINFULLIA) 		2422010007NRG23040320230406881 04/03/2023 CHINMAY ROUT 2422010007WL025876 CHINMAY ROUT 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496995634 chinmay rout PUNJAB NATIONAL BANK(508568)
109 BHAPUR OR-22-010-007-001/4711
(KAINFULLIA) 		2422010007NRG23040320230406912 04/03/2023 SANTOSH HOTA 2422010007WL025876 SANTOSH HOTA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496995623 MR SANTOSH HOTA STATE BANK OF INDIA(508548)
110 BHAPUR OR-22-010-007-001/4711
(KAINFULLIA) 		2422010007NRG23040320230406913 04/03/2023 SANTOSH HOTA 2422010007WL025876 SANTOSH HOTA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496995624 MR SANTOSH HOTA STATE BANK OF INDIA(508548)
111 BHAPUR OR-22-010-007-001/4722
(KAINFULLIA) 		2422010007NRG23040320230406925 04/03/2023 DHRUBACHARAN BEHERA 2422010007WL025876 DHRUBACHARAN BEHERA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496995637 RUPA BEHERA PUNJAB NATIONAL BANK(508568)
112 BHAPUR OR-22-010-007-001/4722
(KAINFULLIA) 		2422010007NRG23040320230406923 04/03/2023 DHRUBACHARAN BEHERA 2422010007WL025876 DHRUBACHARAN BEHERA 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496995638 RUPA BEHERA PUNJAB NATIONAL BANK(508568)
113 BHAPUR OR-22-010-007-001/4732
(KAINFULLIA) 		2422010007NRG23040320230406934 04/03/2023 PRATIMA MAHANTI 2422010007WL025876 PRATIMA MAHANTI 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496995639 PRATIMA MOHANTY PUNJAB NATIONAL BANK(508568)
114 BHAPUR OR-22-010-007-001/4732
(KAINFULLIA) 		2422010007NRG23040320230406935 04/03/2023 PRATIMA MAHANTI 2422010007WL025876 PRATIMA MAHANTI 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496995640 PRATIMA MOHANTY PUNJAB NATIONAL BANK(508568)
115 BHAPUR OR-22-010-007-001/4754
(KAINFULLIA) 		2422010007NRG23040320230406948 04/03/2023 NARENDRA KUMAR ROUT 2422010007WL025876 NARENDRA KUMAR ROUT 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496995631 MR NARENDRA KUMAR ROUT STATE BANK OF INDIA(508548)
116 BHAPUR OR-22-010-007-001/4754
(KAINFULLIA) 		2422010007NRG23040320230406949 04/03/2023 NARENDRA KUMAR ROUT 2422010007WL025876 NARENDRA KUMAR ROUT 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0496995632 MR NARENDRA KUMAR ROUT STATE BANK OF INDIA(508548)
SubTotal 29304 29304
117 BHAPUR OR-22-010-007-001/26191
(KAINFULLIA) 		2422010007NRG23040320230406828 04/03/2023 Chakradhara Dash 2422010007WL025876 Chakradhara Dash 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496995661 CHAKRADHAR DASH ODISHA GRAMYA BANK(607060)
118 BHAPUR OR-22-010-007-001/26191
(KAINFULLIA) 		2422010007NRG23040320230406829 04/03/2023 Chakradhara Dash 2422010007WL025876 Chakradhara Dash 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496995662 CHAKRADHAR DASH ODISHA GRAMYA BANK(607060)
119 BHAPUR OR-22-010-007-001/26264
(KAINFULLIA) 		2422010007NRG23040320230406850 04/03/2023 BAJENI MOHANTY 2422010007WL025876 BAJENI MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496995647 BAJENI MOHANTY ODISHA GRAMYA BANK(607060)
120 BHAPUR OR-22-010-007-001/26264
(KAINFULLIA) 		2422010007NRG23040320230406851 04/03/2023 BAJENI MOHANTY 2422010007WL025876 BAJENI MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496995648 BAJENI MOHANTY ODISHA GRAMYA BANK(607060)
121 BHAPUR OR-22-010-007-001/26326
(KAINFULLIA) 		2422010007NRG23040320230406868 04/03/2023 JHARANA ROUT 2422010007WL025876 JHARANA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496995651 JHARANA ROUT ODISHA GRAMYA BANK(607060)
122 BHAPUR OR-22-010-007-001/26326
(KAINFULLIA) 		2422010007NRG23040320230406869 04/03/2023 JHARANA ROUT 2422010007WL025876 JHARANA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496995652 JHARANA ROUT ODISHA GRAMYA BANK(607060)
123 BHAPUR OR-22-010-007-001/4636
(KAINFULLIA) 		2422010007NRG23040320230406883 04/03/2023 MATHURI ROUT 2422010007WL025876 MATHURI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496995657 MATHURI ROUT ODISHA GRAMYA BANK(607060)
124 BHAPUR OR-22-010-007-001/4636
(KAINFULLIA) 		2422010007NRG23040320230406885 04/03/2023 MATHURI ROUT 2422010007WL025876 MATHURI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496995658 MATHURI ROUT ODISHA GRAMYA BANK(607060)
125 BHAPUR OR-22-010-007-001/4697
(KAINFULLIA) 		2422010007NRG23040320230406894 04/03/2023 PRAHALLAD MAHANTI 2422010007WL025876 PRAHALLAD MAHANTI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496995663 PRAHALLAD MAHANTY ODISHA GRAMYA BANK(607060)
126 BHAPUR OR-22-010-007-001/4697
(KAINFULLIA) 		2422010007NRG23040320230406895 04/03/2023 PRAHALLAD MAHANTI 2422010007WL025876 PRAHALLAD MAHANTI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496995664 PRAHALLAD MAHANTY ODISHA GRAMYA BANK(607060)
127 BHAPUR OR-22-010-007-001/4706
(KAINFULLIA) 		2422010007NRG23040320230406902 04/03/2023 PRAVAKAR RAUT 2422010007WL025876 PRAVAKAR RAUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496995655 PRAVAKAR ROUT ODISHA GRAMYA BANK(607060)
128 BHAPUR OR-22-010-007-001/4706
(KAINFULLIA) 		2422010007NRG23040320230406903 04/03/2023 PRAVAKAR RAUT 2422010007WL025876 PRAVAKAR RAUT 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496995656 PRAVAKAR ROUT ODISHA GRAMYA BANK(607060)
129 BHAPUR OR-22-010-007-001/4708
(KAINFULLIA) 		2422010007NRG23040320230406905 04/03/2023 ANITA DASH 2422010007WL025876 ANITA DASH 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496995659 ANITA DAS ODISHA GRAMYA BANK(607060)
130 BHAPUR OR-22-010-007-001/4708
(KAINFULLIA) 		2422010007NRG23040320230406907 04/03/2023 ANITA DASH 2422010007WL025876 ANITA DASH 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496995660 ANITA DAS ODISHA GRAMYA BANK(607060)
131 BHAPUR OR-22-010-007-001/4708
(KAINFULLIA) 		2422010007NRG23040320230406906 04/03/2023 BIRANCHINARAYAN DAS 2422010007WL025876 BIRANCHINARAYAN DAS 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496995654 BIRANCHI NARAYAN DASH PUNJAB NATIONAL BANK(508568)
132 BHAPUR OR-22-010-007-001/4708
(KAINFULLIA) 		2422010007NRG23040320230406904 04/03/2023 BIRANCHINARAYAN DAS 2422010007WL025876 BIRANCHINARAYAN DAS 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496995653 BIRANCHI NARAYAN DASH PUNJAB NATIONAL BANK(508568)
133 BHAPUR OR-22-010-007-003/4854
(KAINFULLIA) 		2422010007NRG23040320230406954 04/03/2023 RASMITA DAS 2422010007WL025876 RASMITA DAS 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496995650 RASHMITA DAS ODISHA GRAMYA BANK(607060)
134 BHAPUR OR-22-010-007-003/4854
(KAINFULLIA) 		2422010007NRG23040320230406952 04/03/2023 RASMITA DAS 2422010007WL025876 RASMITA DAS 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496995649 RASHMITA DAS ODISHA GRAMYA BANK(607060)
SubTotal 23976 23976
Total 178488 178488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010007_040323APB_FTO_1129461 AXIS BANK UTIB0002323 BIJIPUR 2664
2 BHAPUR OR2422010007_040323APB_FTO_1129461 Indian Overseas Bank IOBA0001173 BHAPUR 74592
3 BHAPUR OR2422010007_040323APB_FTO_1129461 Punjab National Bank PUNB0099820 Padmabati 47952
4 BHAPUR OR2422010007_040323APB_FTO_1129461 State Bank of India SBIN0013602 BHAPUR 29304
5 BHAPUR OR2422010007_040323APB_FTO_1129461 Odisha Gramya Bank IOBA0ROGB01 BAJAPUR 2664
6 BHAPUR OR2422010007_040323APB_FTO_1129461 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 21312

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