Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:59:07 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001_090523APB_FTO_95880
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 JAGATSINGHPUR OR-19-001-007-003/8363
(KANTILLO) 		2419001000NRG24090520230046010 09/05/2023 Bijaya Kumar Bhoi 2419001WL001510 Bijaya Kumar Bhoi 00032 UTIB0001635 1422 1422 Processed 13/05/2023 1540926534 BIJAY KUMAR BHOI AXIS BANK(607153)
2 JAGATSINGHPUR OR-19-001-007-003/8363
(KANTILLO) 		2419001000NRG24090520230046011 09/05/2023 Sumitra Bhoi 2419001WL001510 Sumitra Bhoi 00032 UTIB0001635 1422 1422 Processed 13/05/2023 1540926539 SUMITRA BHOI AXIS BANK(607153)
3 JAGATSINGHPUR OR-19-001-007-003/8415
(KANTILLO) 		2419001000NRG24090520230046025 09/05/2023 Snehalata Bhoi 2419001WL001510 Snehalata Bhoi 00032 UTIB0001635 1422 1422 Processed 13/05/2023 1540926540 SNEHALATA BHOI AXIS BANK(607153)
4 JAGATSINGHPUR OR-19-001-007-004/35672
(KANTILLO) 		2419001000NRG24090520230045508 09/05/2023 AKSHAY KUMAR MOHANTY 2419001WL001492 AKSHAY KUMAR MOHANTY 00032 UTIB0001635 1422 1422 Processed 13/05/2023 1540926533 AKSHAYA KUMAR MOHANTY STATE BANK OF INDIA(508548)
5 JAGATSINGHPUR OR-19-001-007-004/35672
(KANTILLO) 		2419001000NRG24090520230045507 09/05/2023 BISHNU CH MOHANTY 2419001WL001492 BISHNU CH MOHANTY 00032 UTIB0001635 1422 1422 Processed 13/05/2023 1540926535 BISHNU CHARAN MOHANTY AXIS BANK(607153)
6 JAGATSINGHPUR OR-19-001-007-004/35758
(KANTILLO) 		2419001000NRG24090520230045511 09/05/2023 Bramhananda Biswal 2419001WL001492 Bramhananda Biswal 00032 UTIB0001635 1422 1422 Rejected 13/05/2023 1540926537 Unclaimed/DEAF accounts
7 JAGATSINGHPUR OR-19-001-007-004/35792
(KANTILLO) 		2419001000NRG24090520230045513 09/05/2023 Padmalabh Barik 2419001WL001492 Padmalabh Barik 00032 UTIB0001635 1422 1422 Processed 13/05/2023 1540926538 PADMALABH BARIK AXIS BANK(607153)
8 JAGATSINGHPUR OR-19-001-007-004/8764
(KANTILLO) 		2419001000NRG24090520230045532 09/05/2023 SATYABADI SAHOO 2419001WL001492 SATYABADI SAHOO 00032 UTIB0001635 1422 1422 Processed 13/05/2023 1540926536 MR SATYABADI SAHOO STATE BANK OF INDIA(508548)
SubTotal 11376 11376
9 JAGATSINGHPUR OR-19-001-001-008/35693
(ANLA) 		2419001000NRG24090520230045646 09/05/2023 CHITTA RANJAN SAHOO 2419001WL001497 CHITTA RANJAN SAHOO 00045 BARB0JAGATS 1185 1185 Processed 13/05/2023 1540926445 Chitta Ranjan Sahoo BANK OF BARODA(606985)
10 JAGATSINGHPUR OR-19-001-001-008/367938
(ANLA) 		2419001000NRG24090520230045652 09/05/2023 NILABATI PANDA 2419001WL001497 NILABATI PANDA 00045 BARB0JAGATS 1185 1185 Processed 13/05/2023 1540926444 NILABATI PANDA BANK OF BARODA(606985)
SubTotal 2370 2370
11 JAGATSINGHPUR OR-19-001-007-005/35760
(KANTILLO) 		2419001000NRG24090520230045536 09/05/2023 Ranjit Mohaptra 2419001WL001492 Ranjit Mohaptra 00078 CNRB0018007 1422 1422 Processed 13/05/2023 1540926522 Mr. RANAJIT MOHAPATRA INDIAN BANK(607105)
SubTotal 1422 1422
12 JAGATSINGHPUR OR-19-001-012-005/14721
(PALLI) 		2419001000NRG24090520230045601 09/05/2023 Kalandi Das 2419001WL001494 Kalandi Das 00078 CNRB0018032 1422 1422 Processed 13/05/2023 1540926523 MR KALANDI DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 JAGATSINGHPUR OR-19-001-007-003/8201
(KANTILLO) 		2419001000NRG24090520230046004 09/05/2023 Jhunilata Moharana 2419001WL001510 Jhunilata Moharana 00078 CNRB0018084 1422 1422 Processed 13/05/2023 1540926531 MRS JHUNILATA MOHARANA STATE BANK OF INDIA(508548)
14 JAGATSINGHPUR OR-19-001-007-003/8201
(KANTILLO) 		2419001000NRG24090520230046003 09/05/2023 Rabindra Maharana 2419001WL001510 Rabindra Maharana 00078 CNRB0018084 1422 1422 Processed 13/05/2023 1540926525 MOHARANA RABINDRA STATE BANK OF INDIA(508548)
15 JAGATSINGHPUR OR-19-001-007-003/8385
(KANTILLO) 		2419001000NRG24090520230046017 09/05/2023 Ahalya Bhoi 2419001WL001510 Ahalya Bhoi 00078 CNRB0018084 1422 1422 Processed 13/05/2023 1540926526 AHALYA BHOI ICICI BANK LTD(508534)
16 JAGATSINGHPUR OR-19-001-007-003/8406
(KANTILLO) 		2419001000NRG24090520230046022 09/05/2023 Banamali Bhoi 2419001WL001510 Banamali Bhoi 00078 CNRB0018084 1422 1422 Processed 13/05/2023 1540926529 BANAMALI BHOI UNION BANK OF INDIA(508500)
17 JAGATSINGHPUR OR-19-001-007-003/8406
(KANTILLO) 		2419001000NRG24090520230046023 09/05/2023 Pabitra bhoi 2419001WL001510 Pabitra bhoi 00078 CNRB0018084 1422 1422 Processed 13/05/2023 1540926528 KABITA BHOI ICICI BANK LTD(508534)
18 JAGATSINGHPUR OR-19-001-007-004/8635
(KANTILLO) 		2419001000NRG24090520230045521 09/05/2023 Basanti Routray 2419001WL001492 Basanti Routray 00078 CNRB0018084 1422 1422 Processed 13/05/2023 1540926527 BASANTI ROUTRAY ICICI BANK LTD(508534)
19 JAGATSINGHPUR OR-19-001-007-004/8653
(KANTILLO) 		2419001000NRG24090520230045528 09/05/2023 Jayashree Mohanty 2419001WL001492 Jayashree Mohanty 00078 CNRB0018084 1422 1422 Processed 13/05/2023 1540926524 JAYSHREE MOHANTY INDUSIND BANK(607189)
20 JAGATSINGHPUR OR-19-001-007-004/8761
(KANTILLO) 		2419001000NRG24090520230045531 09/05/2023 Monalisa Sahoo 2419001WL001492 Monalisa Sahoo 00078 CNRB0018084 1422 1422 Processed 13/05/2023 1540926530 MONALISA SAHU ICICI BANK LTD(508534)
SubTotal 11376 11376
21 JAGATSINGHPUR OR-19-001-027-001/33127
(JAHANPUR) 		2419001000NRG24090520230045627 09/05/2023 Mahendra Kumar Das 2419001WL001496 Mahendra Kumar Das 00089 CBIN0283277 1422 1422 Processed 13/05/2023 1540926573 MAHEDRA KUMAR DAS ICICI BANK LTD(508534)
SubTotal 1422 1422
22 JAGATSINGHPUR OR-19-001-007-005/35760
(KANTILLO) 		2419001000NRG24090520230045537 09/05/2023 Shradhanjali Mohapatra 2419001WL001492 Shradhanjali Mohapatra 00152 HDFC0000640 1422 1422 Processed 13/05/2023 1540926515 SRADHANJALI MOHAPATRA HDFC BANK LTD(607152)
SubTotal 1422 1422
23 JAGATSINGHPUR OR-19-001-027-001/32889
(JAHANPUR) 		2419001000NRG24090520230045622 09/05/2023 CHITTARANJAN MAHARANA 2419001WL001496 CHITTARANJAN MAHARANA 00152 HDFC0002186 1422 1422 Processed 13/05/2023 1540926513 MR CHITTARANJAN MOHARANA STATE BANK OF INDIA(508548)
24 JAGATSINGHPUR OR-19-001-027-001/33029
(JAHANPUR) 		2419001000NRG24090520230045623 09/05/2023 Banalata Behera 2419001WL001496 Banalata Behera 00152 HDFC0002186 1422 1422 Processed 13/05/2023 1540926512 BANALATA BEHERA HDFC BANK LTD(607152)
25 JAGATSINGHPUR OR-19-001-027-001/33044
(JAHANPUR) 		2419001000NRG24090520230045624 09/05/2023 Pradipata ranjan Behera 2419001WL001496 Pradipata ranjan Behera 00152 HDFC0002186 1422 1422 Processed 13/05/2023 1540926514 PRADIPTA RANJAN BEHERA HDFC BANK LTD(607152)
26 JAGATSINGHPUR OR-19-001-027-001/356664
(JAHANPUR) 		2419001000NRG24090520230045628 09/05/2023 Sarat Kumar Behera 2419001WL001496 Sarat Kumar Behera 00152 HDFC0002186 1422 1422 Processed 13/05/2023 1540926516 MR SARAT KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
27 JAGATSINGHPUR OR-19-001-006-003/35532
(KADUAPADA) 		2419001000NRG24090520230045573 09/05/2023 RINARANI BARIK 2419001WL001493 RINARANI BARIK 00176 IDIB000J038 1422 1422 Processed 13/05/2023 1540926519 Mrs. RINA RANI BARIK INDIAN BANK(607105)
28 JAGATSINGHPUR OR-19-001-007-004/35756
(KANTILLO) 		2419001000NRG24090520230046279 09/05/2023 Atal Bihari Swain 2419001WL001519 Atal Bihari Swain 00176 IDIB000J038 1422 1422 Processed 13/05/2023 1540926532 Mr. ATAL BIHARI SWAIN INDIAN BANK(607105)
SubTotal 2844 2844
29 JAGATSINGHPUR OR-19-001-004-004/35667
(JANKOTI) 		2419001000NRG24090520230045612 09/05/2023 BISWAJIT PRADHAN 2419001WL001495 BISWAJIT PRADHAN 00220 UCBA0RRBKGB 237 237 Rejected 13/05/2023 1540926506 invalid Bank Identifier
SubTotal 237 237
30 JAGATSINGHPUR OR-19-001-007-003/8394
(KANTILLO) 		2419001000NRG24090520230046018 09/05/2023 CHANDANKUMAR BHOI 2419001WL001510 CHANDANKUMAR BHOI 00349 PSIB0000343 1422 1422 Processed 13/05/2023 1540926560 CHANDAN KUMAR BHOI INDUSIND BANK(607189)
31 JAGATSINGHPUR OR-19-001-007-003/8394
(KANTILLO) 		2419001000NRG24090520230046019 09/05/2023 Lipina Bhoi 2419001WL001510 Lipina Bhoi 00349 PSIB0000343 1422 1422 Processed 13/05/2023 1540926559 MRS LIPINA BHOI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
32 JAGATSINGHPUR OR-19-001-001-001/367943
(ANLA) 		2419001000NRG24090520230045632 09/05/2023 CHANDRA BHANU SENAPATI 2419001WL001497 CHANDRA BHANU SENAPATI 00354 PUNB0024520 1185 1185 Processed 13/05/2023 1540926541 MRS SWARNALATA SENAPATI STATE BANK OF INDIA(508548)
33 JAGATSINGHPUR OR-19-001-001-008/356794
(ANLA) 		2419001000NRG24090520230045635 09/05/2023 basudev sahoo 2419001WL001497 basudev sahoo 00354 PUNB0024520 1185 1185 Processed 13/05/2023 1540926565 BASUDEV SAHOO STATE BANK OF INDIA(508548)
34 JAGATSINGHPUR OR-19-001-001-008/356794
(ANLA) 		2419001000NRG24090520230045636 09/05/2023 urmila sahoo 2419001WL001497 urmila sahoo 00354 PUNB0024520 1185 1185 Processed 13/05/2023 1540926562 URMILA SAHOO PUNJAB NATIONAL BANK(508568)
35 JAGATSINGHPUR OR-19-001-001-008/356872
(ANLA) 		2419001000NRG24090520230045644 09/05/2023 rinalata sahoo 2419001WL001497 rinalata sahoo 00354 PUNB0024520 1185 1185 Processed 13/05/2023 1540926567 REENA LATA SAHOO PUNJAB NATIONAL BANK(508568)
36 JAGATSINGHPUR OR-19-001-001-008/35693
(ANLA) 		2419001000NRG24090520230045645 09/05/2023 shradhanjali priyadarshini 2419001WL001497 shradhanjali priyadarshini 00354 PUNB0024520 1185 1185 Processed 13/05/2023 1540926542 SRADHANJALI PRIYADARSHINI UCO BANK(607066)
37 JAGATSINGHPUR OR-19-001-001-008/367941
(ANLA) 		2419001000NRG24090520230045655 09/05/2023 NALINIPRAVA SAHOO 2419001WL001497 NALINIPRAVA SAHOO 00354 PUNB0024520 1185 1185 Processed 13/05/2023 1540926568 NALINIPRAVA SAHOO UCO BANK(607066)
SubTotal 7110 7110
38 JAGATSINGHPUR OR-19-001-001-001/356822
(ANLA) 		2419001000NRG24090520230045630 09/05/2023 MILAN ROUTH 2419001WL001497 MILAN ROUTH 00354 PUNB0175410 1185 1185 Processed 13/05/2023 1540926566 MILAN ROUT UCO BANK(607066)
39 JAGATSINGHPUR OR-19-001-001-008/356755
(ANLA) 		2419001000NRG24090520230045633 09/05/2023 DILLIP KUMAR PANDA 2419001WL001497 DILLIP KUMAR PANDA 00354 PUNB0175410 1185 1185 Processed 13/05/2023 1540926561 DILLIP KUMAR PANDA PUNJAB NATIONAL BANK(508568)
40 JAGATSINGHPUR OR-19-001-001-008/356850
(ANLA) 		2419001000NRG24090520230045640 09/05/2023 dhurba charan sahoo 2419001WL001497 dhurba charan sahoo 00354 PUNB0175410 1185 1185 Processed 13/05/2023 1540926564 MR DHRUBA CHARAN SAHOO STATE BANK OF INDIA(508548)
41 JAGATSINGHPUR OR-19-001-001-008/356853
(ANLA) 		2419001000NRG24090520230045642 09/05/2023 brundaban sahoo 2419001WL001497 brundaban sahoo 00354 PUNB0175410 1185 1185 Processed 13/05/2023 1540926563 BRUNDABAN SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
42 JAGATSINGHPUR OR-19-001-006-002/3355709
(KADUAPADA) 		2419001000NRG24090520230045546 09/05/2023 SMRUTIREKHA SAHOO 2419001WL001493 SMRUTIREKHA SAHOO 00354 PUNB0675200 1422 1422 Rejected 13/05/2023 1540926521 invalid Bank Identifier
43 JAGATSINGHPUR OR-19-001-006-003/3355683
(KADUAPADA) 		2419001000NRG24090520230045553 09/05/2023 ARATI OJHA 2419001WL001493 ARATI OJHA 00354 PUNB0675200 1422 1422 Processed 13/05/2023 1540926520 ARATI OJHA WO-SAROJ KUMAR MOHARANA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
44 JAGATSINGHPUR OR-19-001-001-008/35723
(ANLA) 		2419001000NRG24090520230045647 09/05/2023 Artrana Panda 2419001WL001497 Artrana Panda 00415 SBIN0003943 1185 1185 Processed 13/05/2023 1540926543 ARTATRAN PANDA BANK OF INDIA(508505)
45 JAGATSINGHPUR OR-19-001-001-008/367941
(ANLA) 		2419001000NRG24090520230045654 09/05/2023 DEBENDRA NATH SAHOO 2419001WL001497 DEBENDRA NATH SAHOO 00415 SBIN0003943 1185 1185 Processed 13/05/2023 1540926545 DEBENDRA NATH SAHOO UCO BANK(607066)
46 JAGATSINGHPUR OR-19-001-001-008/902
(ANLA) 		2419001000NRG24090520230045658 09/05/2023 Niranjan Maharana 2419001WL001497 Niranjan Maharana 00415 SBIN0003943 1185 1185 Processed 13/05/2023 1540926546 NIRANJAN MAHARANA PUNJAB NATIONAL BANK(508568)
47 JAGATSINGHPUR OR-19-001-001-008/902
(ANLA) 		2419001000NRG24090520230045659 09/05/2023 pramila moharana 2419001WL001497 pramila moharana 00415 SBIN0003943 1185 1185 Processed 13/05/2023 1540926580 MR PRAMILA MOHARANA STATE BANK OF INDIA(508548)
48 JAGATSINGHPUR OR-19-001-001-008/968
(ANLA) 		2419001000NRG24090520230045666 09/05/2023 binod panda 2419001WL001497 binod panda 00415 SBIN0003943 1185 1185 Processed 13/05/2023 1540926583 MR BINOD PANDA STATE BANK OF INDIA(508548)
49 JAGATSINGHPUR OR-19-001-006-002/3355709
(KADUAPADA) 		2419001000NRG24090520230045545 09/05/2023 Satyabrata Sahoo 2419001WL001493 Satyabrata Sahoo 00415 SBIN0003943 1422 1422 Processed 13/05/2023 1540926416 MR SATYABRATA SAHOO STATE BANK OF INDIA(508548)
50 JAGATSINGHPUR OR-19-001-006-002/35562
(KADUAPADA) 		2419001000NRG24090520230045547 09/05/2023 Soumya Ray 2419001WL001493 Soumya Ray 00415 SBIN0003943 1422 1422 Processed 13/05/2023 1540926577 MR SOUMYA RAY STATE BANK OF INDIA(508548)
51 JAGATSINGHPUR OR-19-001-006-003/25540
(KADUAPADA) 		2419001000NRG24090520230045549 09/05/2023 MAMINA MOHANTY 2419001WL001493 MAMINA MOHANTY 00415 SBIN0003943 1422 1422 Processed 13/05/2023 1540926460 MR MAMINA MOHANTY STATE BANK OF INDIA(508548)
52 JAGATSINGHPUR OR-19-001-006-003/335546
(KADUAPADA) 		2419001000NRG24090520230045550 09/05/2023 BAIDYANATH SWAIN 2419001WL001493 BAIDYANATH SWAIN 00415 SBIN0003943 1422 1422 Rejected 13/05/2023 1540926574 invalid Bank Identifier
53 JAGATSINGHPUR OR-19-001-006-003/335546
(KADUAPADA) 		2419001000NRG24090520230045551 09/05/2023 RINARANI SWAIN 2419001WL001493 RINARANI SWAIN 00415 SBIN0003943 1422 1422 Processed 13/05/2023 1540926461 MRS RINARANI SWAIN STATE BANK OF INDIA(508548)
54 JAGATSINGHPUR OR-19-001-006-003/3355683
(KADUAPADA) 		2419001000NRG24090520230045552 09/05/2023 SAROJ KUMAR MOHARANA 2419001WL001493 SAROJ KUMAR MOHARANA 00415 SBIN0003943 1422 1422 Processed 13/05/2023 1540926476 Mr. SAROJ KUMAR MAHARANA INDIAN BANK(607105)
55 JAGATSINGHPUR OR-19-001-006-003/3355685
(KADUAPADA) 		2419001000NRG24090520230045554 09/05/2023 SAMIR KANTA SAHOO 2419001WL001493 SAMIR KANTA SAHOO 00415 SBIN0003943 1422 1422 Processed 13/05/2023 1540926464 MR SAMEER SAHOO STATE BANK OF INDIA(508548)
56 JAGATSINGHPUR OR-19-001-006-003/3355689
(KADUAPADA) 		2419001000NRG24090520230045556 09/05/2023 DEBABRATA SETHY 2419001WL001493 DEBABRATA SETHY 00415 SBIN0003943 1422 1422 Processed 13/05/2023 1540926581 MR DEBABRATA SETHY STATE BANK OF INDIA(508548)
57 JAGATSINGHPUR OR-19-001-006-003/3355689
(KADUAPADA) 		2419001000NRG24090520230045557 09/05/2023 NAMITA SETHY 2419001WL001493 NAMITA SETHY 00415 SBIN0003943 1422 1422 Processed 13/05/2023 1540926459 MRS NAMITA SETHY STATE BANK OF INDIA(508548)
58 JAGATSINGHPUR OR-19-001-006-003/3355690
(KADUAPADA) 		2419001000NRG24090520230045559 09/05/2023 ITISHREE TARENIA 2419001WL001493 ITISHREE TARENIA 00415 SBIN0003943 1422 1422 Processed 13/05/2023 1540926467 MRS ITISHREE TARENIA STATE BANK OF INDIA(508548)
59 JAGATSINGHPUR OR-19-001-006-003/3355690
(KADUAPADA) 		2419001000NRG24090520230045558 09/05/2023 PRASANTA TARENIA 2419001WL001493 PRASANTA TARENIA 00415 SBIN0003943 1422 1422 Processed 13/05/2023 1540926474 MR PRASANTA TARENIA STATE BANK OF INDIA(508548)
60 JAGATSINGHPUR OR-19-001-006-003/3355691
(KADUAPADA) 		2419001000NRG24090520230045561 09/05/2023 PRAVATI PATRA 2419001WL001493 PRAVATI PATRA 00415 SBIN0003943 1422 1422 Processed 13/05/2023 1540926448 MRS PRABHATI PATRA STATE BANK OF INDIA(508548)
61 JAGATSINGHPUR OR-19-001-006-003/3355743
(KADUAPADA) 		2419001000NRG24090520230045562 09/05/2023 JHUNULATA BARIK 2419001WL001493 JHUNULATA BARIK 00415 SBIN0003943 1422 1422 Processed 13/05/2023 1540926421 MRS JHNULATA BARIK STATE BANK OF INDIA(508548)
62 JAGATSINGHPUR OR-19-001-006-003/3355750
(KADUAPADA) 		2419001000NRG24090520230045565 09/05/2023 SAKTI KANTA BEHERA 2419001WL001493 SAKTI KANTA BEHERA 00415 SBIN0003943 1422 1422 Processed 13/05/2023 1540926436 MR SHAKTIKANT BEHERA STATE BANK OF INDIA(508548)
63 JAGATSINGHPUR OR-19-001-006-003/3355751
(KADUAPADA) 		2419001000NRG24090520230045568 09/05/2023 SANDHYARANI BARIK 2419001WL001493 SANDHYARANI BARIK 00415 SBIN0003943 1422 1422 Processed 13/05/2023 1540926434 MRS SANNDHYARANI BARIK STATE BANK OF INDIA(508548)
64 JAGATSINGHPUR OR-19-001-006-003/6637
(KADUAPADA) 		2419001000NRG24090520230045576 09/05/2023 NRUSINGHACHARAN TARENIA 2419001WL001493 NRUSINGHACHARAN TARENIA 00415 SBIN0003943 1422 1422 Processed 13/05/2023 1540926443 MR NRUSINGHACHARAN TARENIA STATE BANK OF INDIA(508548)
65 JAGATSINGHPUR OR-19-001-006-003/6771
(KADUAPADA) 		2419001000NRG24090520230045578 09/05/2023 PRAMOD KUMAR BARIK 2419001WL001493 PRAMOD KUMAR BARIK 00415 SBIN0003943 1422 1422 Processed 13/05/2023 1540926465 MR PRAMOD KUMAR BARIK STATE BANK OF INDIA(508548)
66 JAGATSINGHPUR OR-19-001-006-003/6819
(KADUAPADA) 		2419001000NRG24090520230045582 09/05/2023 MINATI ROUL 2419001WL001493 MINATI ROUL 00415 SBIN0003943 1422 1422 Rejected 13/05/2023 1540926477 invalid Bank Identifier
67 JAGATSINGHPUR OR-19-001-007-003/8310
(KANTILLO) 		2419001000NRG24090520230046008 09/05/2023 Sudhakar Das 2419001WL001510 Sudhakar Das 00415 SBIN0003943 1422 1422 Processed 13/05/2023 1540926582 MR SUDHAKAR DAS STATE BANK OF INDIA(508548)
68 JAGATSINGHPUR OR-19-001-012-002/14185
(PALLI) 		2419001000NRG24090520230045591 09/05/2023 JAGANNATH SETHY 2419001WL001494 JAGANNATH SETHY 00415 SBIN0003943 1422 1422 Processed 13/05/2023 1540926469 MR JAGANNATH SETHY STATE BANK OF INDIA(508548)
69 JAGATSINGHPUR OR-19-001-012-003/335736
(PALLI) 		2419001000NRG24090520230045597 09/05/2023 Mana Das 2419001WL001494 Mana Das 00415 SBIN0003943 1422 1422 Processed 13/05/2023 1540926442 DAS MANA RATNAKAR BANK(607393)
70 JAGATSINGHPUR OR-19-001-012-003/335737
(PALLI) 		2419001000NRG24090520230045598 09/05/2023 Puni Das 2419001WL001494 Puni Das 00415 SBIN0003943 1422 1422 Processed 13/05/2023 1540926447 MRS PUNI DAS STATE BANK OF INDIA(508548)
71 JAGATSINGHPUR OR-19-001-012-005/14721
(PALLI) 		2419001000NRG24090520230045600 09/05/2023 Surendra Das 2419001WL001494 Surendra Das 00415 SBIN0003943 1422 1422 Processed 13/05/2023 1540926446 SURENDRA DAS STATE BANK OF INDIA(508548)
72 JAGATSINGHPUR OR-19-001-012-006/14949
(PALLI) 		2419001000NRG24090520230045604 09/05/2023 Renubala Sahu 2419001WL001494 Renubala Sahu 00415 SBIN0003943 1422 1422 Processed 13/05/2023 1540926463 MRS RENUBALA SAHOO STATE BANK OF INDIA(508548)
73 JAGATSINGHPUR OR-19-001-012-006/14955
(PALLI) 		2419001000NRG24090520230045607 09/05/2023 DIBAKAR SAHOO 2419001WL001494 DIBAKAR SAHOO 00415 SBIN0003943 1422 1422 Processed 13/05/2023 1540926441 MR DIBAKAR SAHOO STATE BANK OF INDIA(508548)
74 JAGATSINGHPUR OR-19-001-012-006/14955
(PALLI) 		2419001000NRG24090520230045606 09/05/2023 Mamata Sahoo 2419001WL001494 Mamata Sahoo 00415 SBIN0003943 1422 1422 Processed 13/05/2023 1540926440 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
SubTotal 42897 42897
75 JAGATSINGHPUR OR-19-001-007-001/35727
(KANTILLO) 		2419001000NRG24090520230045506 09/05/2023 Bisweswar Jena 2419001WL001492 Bisweswar Jena 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926578 MR BISWESWAR JENA STATE BANK OF INDIA(508548)
76 JAGATSINGHPUR OR-19-001-007-003/35723
(KANTILLO) 		2419001000NRG24090520230045992 09/05/2023 Ranjita Bhoi 2419001WL001510 Ranjita Bhoi 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926433 RANJITA BHOI FINO PAYMENTS BANK LTD(608001)
77 JAGATSINGHPUR OR-19-001-007-003/35723
(KANTILLO) 		2419001000NRG24090520230045991 09/05/2023 Sanjay bhoi 2419001WL001510 Sanjay bhoi 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926473 SANJAY BHOI INDUSIND BANK(607189)
78 JAGATSINGHPUR OR-19-001-007-003/35740
(KANTILLO) 		2419001000NRG24090520230045993 09/05/2023 Bijay Ketan Mallick 2419001WL001510 Bijay Ketan Mallick 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926438 MR BIJAY KETAN MALLICK STATE BANK OF INDIA(508548)
79 JAGATSINGHPUR OR-19-001-007-003/35741
(KANTILLO) 		2419001000NRG24090520230045995 09/05/2023 Simarekha Mohapatra 2419001WL001510 Simarekha Mohapatra 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926437 MRS SIMAREKHA MOHAPATRA STATE BANK OF INDIA(508548)
80 JAGATSINGHPUR OR-19-001-007-003/35752
(KANTILLO) 		2419001000NRG24090520230045998 09/05/2023 Samir ku Routray 2419001WL001510 Samir ku Routray 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926595 SAMIR KUMAR RAUTRAY UNION BANK OF INDIA(508500)
81 JAGATSINGHPUR OR-19-001-007-003/35773
(KANTILLO) 		2419001000NRG24090520230045999 09/05/2023 BISWANATH PALEI 2419001WL001510 BISWANATH PALEI 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926449 MR BISWANATH PALEI STATE BANK OF INDIA(508548)
82 JAGATSINGHPUR OR-19-001-007-003/35782
(KANTILLO) 		2419001000NRG24090520230046000 09/05/2023 MAHESH CH PALEI 2419001WL001510 MAHESH CH PALEI 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926475 MAHESH CHANDRA PALEI AXIS BANK(607153)
83 JAGATSINGHPUR OR-19-001-007-003/35782
(KANTILLO) 		2419001000NRG24090520230046001 09/05/2023 RANJITA PALEI 2419001WL001510 RANJITA PALEI 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926432 MRS RANJITA PALAI STATE BANK OF INDIA(508548)
84 JAGATSINGHPUR OR-19-001-007-003/7063
(KANTILLO) 		2419001000NRG24090520230046002 09/05/2023 Manorama Bewa 2419001WL001510 Manorama Bewa 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926452 MRS MANORAMA BEWA STATE BANK OF INDIA(508548)
85 JAGATSINGHPUR OR-19-001-007-003/8275
(KANTILLO) 		2419001000NRG24090520230046005 09/05/2023 sandhyarani nayak 2419001WL001510 sandhyarani nayak 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926586 SANDHYA RANI NAYAK ICICI BANK LTD(508534)
86 JAGATSINGHPUR OR-19-001-007-003/8300
(KANTILLO) 		2419001000NRG24090520230046007 09/05/2023 JHARANA DAS 2419001WL001510 JHARANA DAS 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926598 MRS JHARANA DAS STATE BANK OF INDIA(508548)
87 JAGATSINGHPUR OR-19-001-007-003/8310
(KANTILLO) 		2419001000NRG24090520230046009 09/05/2023 Sarita Das 2419001WL001510 Sarita Das 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926415 MRS SARITA DAS STATE BANK OF INDIA(508548)
88 JAGATSINGHPUR OR-19-001-007-003/8380
(KANTILLO) 		2419001000NRG24090520230046012 09/05/2023 Jagannath Bhoi 2419001WL001510 Jagannath Bhoi 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926575 MR JAGANNATH BHOI STATE BANK OF INDIA(508548)
89 JAGATSINGHPUR OR-19-001-007-003/8380
(KANTILLO) 		2419001000NRG24090520230046013 09/05/2023 Jagannath Bhoi 2419001WL001510 Jagannath Bhoi 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926576 JHARANA DAS AXIS BANK(607153)
90 JAGATSINGHPUR OR-19-001-007-003/8381
(KANTILLO) 		2419001000NRG24090520230046015 09/05/2023 Gitanjali Bhoi 2419001WL001510 Gitanjali Bhoi 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926468 GITANJALI BHOI AXIS BANK(607153)
91 JAGATSINGHPUR OR-19-001-007-003/8381
(KANTILLO) 		2419001000NRG24090520230046014 09/05/2023 Sarat Bhoi 2419001WL001510 Sarat Bhoi 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926422 SHARAT BHOI AXIS BANK(607153)
92 JAGATSINGHPUR OR-19-001-007-003/8385
(KANTILLO) 		2419001000NRG24090520230046016 09/05/2023 Brahmananda Bhoi 2419001WL001510 Brahmananda Bhoi 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926439 BRAHMANANDA BHOI AXIS BANK(607153)
93 JAGATSINGHPUR OR-19-001-007-003/8404
(KANTILLO) 		2419001000NRG24090520230046020 09/05/2023 Sagar Bhoi 2419001WL001510 Sagar Bhoi 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926552 MR SAGAR BHOI STATE BANK OF INDIA(508548)
94 JAGATSINGHPUR OR-19-001-007-003/8404
(KANTILLO) 		2419001000NRG24090520230046021 09/05/2023 Sagar Bhoi 2419001WL001510 Sagar Bhoi 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926553 MRS PADMINI BHOI STATE BANK OF INDIA(508548)
95 JAGATSINGHPUR OR-19-001-007-003/8415
(KANTILLO) 		2419001000NRG24090520230046024 09/05/2023 Ajay Bhoi 2419001WL001510 Ajay Bhoi 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926425 AJAY KUMAR BHOI STATE BANK OF INDIA(508548)
96 JAGATSINGHPUR OR-19-001-007-003/8482
(KANTILLO) 		2419001000NRG24090520230046026 09/05/2023 Lagnajit Routray 2419001WL001510 Lagnajit Routray 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926420 MR LAGNAJIT ROUTRAY STATE BANK OF INDIA(508548)
97 JAGATSINGHPUR OR-19-001-007-003/8501
(KANTILLO) 		2419001000NRG24090520230046028 09/05/2023 Suchitra Nayak 2419001WL001510 Suchitra Nayak 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926423 SUCHITRA NAYAK FINO PAYMENTS BANK LTD(608001)
98 JAGATSINGHPUR OR-19-001-007-004/35672
(KANTILLO) 		2419001000NRG24090520230045509 09/05/2023 ANUSAYA MOHANTY 2419001WL001492 ANUSAYA MOHANTY 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926414 MRS ANUSAYA MOHANTY STATE BANK OF INDIA(508548)
99 JAGATSINGHPUR OR-19-001-007-004/35676
(KANTILLO) 		2419001000NRG24090520230046029 09/05/2023 CHITTARANJAN TRIPATHY 2419001WL001510 CHITTARANJAN TRIPATHY 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926428 MR CHITTARANJAN TRIPATHY STATE BANK OF INDIA(508548)
100 JAGATSINGHPUR OR-19-001-007-004/35677
(KANTILLO) 		2419001000NRG24090520230045510 09/05/2023 mata dei 2419001WL001492 mata dei 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926590 MRS MATA DEI STATE BANK OF INDIA(508548)
101 JAGATSINGHPUR OR-19-001-007-004/35707
(KANTILLO) 		2419001000NRG24090520230046278 09/05/2023 NANDAN KU SWAIN 2419001WL001519 NANDAN KU SWAIN 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926594 MR NANDAN KUMAR SWAIN STATE BANK OF INDIA(508548)
102 JAGATSINGHPUR OR-19-001-007-004/35756
(KANTILLO) 		2419001000NRG24090520230046280 09/05/2023 Sunita Swain 2419001WL001519 Sunita Swain 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926426 MRS SUNITA SWAIN STATE BANK OF INDIA(508548)
103 JAGATSINGHPUR OR-19-001-007-004/35758
(KANTILLO) 		2419001000NRG24090520230045512 09/05/2023 Priti Biswal 2419001WL001492 Priti Biswal 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926462 PRITI BISWAL ICICI BANK LTD(508534)
104 JAGATSINGHPUR OR-19-001-007-004/35792
(KANTILLO) 		2419001000NRG24090520230045514 09/05/2023 Sabitri Barik 2419001WL001492 Sabitri Barik 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926591 MRS SABITRI BARIK STATE BANK OF INDIA(508548)
105 JAGATSINGHPUR OR-19-001-007-004/7056
(KANTILLO) 		2419001000NRG24090520230046030 09/05/2023 BIKRAM BARAL 2419001WL001510 BIKRAM BARAL 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926418 MR BIKRAM BARAL STATE BANK OF INDIA(508548)
106 JAGATSINGHPUR OR-19-001-007-004/7057
(KANTILLO) 		2419001000NRG24090520230045515 09/05/2023 KEDAR NATH SAHOO 2419001WL001492 KEDAR NATH SAHOO 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926435 MR KEDAR NATH SAHOO STATE BANK OF INDIA(508548)
107 JAGATSINGHPUR OR-19-001-007-004/7058
(KANTILLO) 		2419001000NRG24090520230046281 09/05/2023 PITABAS BISWAL 2419001WL001519 PITABAS BISWAL 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926424 MR PITABASA BISWAL STATE BANK OF INDIA(508548)
108 JAGATSINGHPUR OR-19-001-007-004/8553
(KANTILLO) 		2419001000NRG24090520230045516 09/05/2023 Suren ku Rout 2419001WL001492 Suren ku Rout 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926466 MR SUREN KUMAR ROUT STATE BANK OF INDIA(508548)
109 JAGATSINGHPUR OR-19-001-007-004/8631
(KANTILLO) 		2419001000NRG24090520230045520 09/05/2023 Bijayeeni routray 2419001WL001492 Bijayeeni routray 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926596 MRS BIJAYANI ROUTRAY STATE BANK OF INDIA(508548)
110 JAGATSINGHPUR OR-19-001-007-004/8631
(KANTILLO) 		2419001000NRG24090520230045519 09/05/2023 Laxmidhar Routray 2419001WL001492 Laxmidhar Routray 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926431 MR LAKSHMI DHAR ROUTRAY STATE BANK OF INDIA(508548)
111 JAGATSINGHPUR OR-19-001-007-004/8637
(KANTILLO) 		2419001000NRG24090520230045522 09/05/2023 ABHAY KU ROUTRAY 2419001WL001492 ABHAY KU ROUTRAY 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926457 MR AVHAYA KUMAR ROUTRAY STATE BANK OF INDIA(508548)
112 JAGATSINGHPUR OR-19-001-007-004/8637
(KANTILLO) 		2419001000NRG24090520230045523 09/05/2023 Sailabala Routray 2419001WL001492 Sailabala Routray 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926556 SAILABALA ROUTRAY ICICI BANK LTD(508534)
113 JAGATSINGHPUR OR-19-001-007-004/8644
(KANTILLO) 		2419001000NRG24090520230045524 09/05/2023 NRUSINGH ROUTRAY 2419001WL001492 NRUSINGH ROUTRAY 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926551 NRUSINHA ROUTRAY AHALYA DEI STATE BANK OF INDIA(508548)
114 JAGATSINGHPUR OR-19-001-007-004/8645
(KANTILLO) 		2419001000NRG24090520230045526 09/05/2023 Arnapurna Routray 2419001WL001492 Arnapurna Routray 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926592 ANNA PURNA ROUTRAY ICICI BANK LTD(508534)
115 JAGATSINGHPUR OR-19-001-007-004/8653
(KANTILLO) 		2419001000NRG24090520230045527 09/05/2023 Manoranjan Mohanty 2419001WL001492 Manoranjan Mohanty 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926548 MANORANJAN MOHANTY AXIS BANK(607153)
116 JAGATSINGHPUR OR-19-001-007-004/8663
(KANTILLO) 		2419001000NRG24090520230046283 09/05/2023 Chandan biswal 2419001WL001519 Chandan biswal 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926593 MR CHANDAN KUMAR BISWAL STATE BANK OF INDIA(508548)
117 JAGATSINGHPUR OR-19-001-007-004/8669
(KANTILLO) 		2419001000NRG24090520230046285 09/05/2023 Gitanjali Biswal 2419001WL001519 Gitanjali Biswal 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926504 GITANJALI BISWAL ICICI BANK LTD(508534)
118 JAGATSINGHPUR OR-19-001-007-004/8686
(KANTILLO) 		2419001000NRG24090520230046286 09/05/2023 RABINDRA TRIPATHY 2419001WL001519 RABINDRA TRIPATHY 00415 SBIN0008091 1422 1422 Rejected 13/05/2023 1540926430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 JAGATSINGHPUR OR-19-001-007-004/8688
(KANTILLO) 		2419001000NRG24090520230046287 09/05/2023 MUKTI RANJAN TRIPATHY 2419001WL001519 MUKTI RANJAN TRIPATHY 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926450 MR MUKTI RANJAN TRIPATHY STATE BANK OF INDIA(508548)
120 JAGATSINGHPUR OR-19-001-007-004/8697
(KANTILLO) 		2419001000NRG24090520230045529 09/05/2023 Pratap Kumar Tripathy 2419001WL001492 Pratap Kumar Tripathy 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926458 PRATAP KUMAR TRIPATHY AXIS BANK(607153)
121 JAGATSINGHPUR OR-19-001-007-004/8699
(KANTILLO) 		2419001000NRG24090520230046291 09/05/2023 BIDULATA TRIPATHY 2419001WL001519 BIDULATA TRIPATHY 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926429 MRS BIDULATA TRIPATHY STATE BANK OF INDIA(508548)
122 JAGATSINGHPUR OR-19-001-007-004/8717
(KANTILLO) 		2419001000NRG24090520230046292 09/05/2023 Nishamani Swain 2419001WL001519 Nishamani Swain 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926587 MRS NISHAMANI SWAIN STATE BANK OF INDIA(508548)
123 JAGATSINGHPUR OR-19-001-007-004/8764
(KANTILLO) 		2419001000NRG24090520230045533 09/05/2023 Monalisa Sahu 2419001WL001492 Monalisa Sahu 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926572 MR MANAS KUMAR SAHOO STATE BANK OF INDIA(508548)
124 JAGATSINGHPUR OR-19-001-007-004/8778
(KANTILLO) 		2419001000NRG24090520230045534 09/05/2023 Satyababu Sahoo 2419001WL001492 Satyababu Sahoo 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926550 SATYABADI SAHU HDFC BANK LTD(607152)
125 JAGATSINGHPUR OR-19-001-007-005/8906
(KANTILLO) 		2419001000NRG24090520230045538 09/05/2023 Gunei bhoi 2419001WL001492 Gunei bhoi 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926549 MR GUNEI BHOI STATE BANK OF INDIA(508548)
126 JAGATSINGHPUR OR-19-001-007-005/8909
(KANTILLO) 		2419001000NRG24090520230045539 09/05/2023 Rabi Bhoi 2419001WL001492 Rabi Bhoi 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926588 MR RABI BHOI STATE BANK OF INDIA(508548)
127 JAGATSINGHPUR OR-19-001-007-005/8909
(KANTILLO) 		2419001000NRG24090520230045540 09/05/2023 Rabi Bhoi 2419001WL001492 Rabi Bhoi 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926589 JHUNI BHOI AXIS BANK(607153)
128 JAGATSINGHPUR OR-19-001-007-005/8913
(KANTILLO) 		2419001000NRG24090520230045542 09/05/2023 Musi Rout 2419001WL001492 Musi Rout 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926555 MR MUSI ROUT STATE BANK OF INDIA(508548)
129 JAGATSINGHPUR OR-19-001-007-005/8922
(KANTILLO) 		2419001000NRG24090520230045544 09/05/2023 SARASWATI ROUT 2419001WL001492 SARASWATI ROUT 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926419 MRS SARASWATI ROUT STATE BANK OF INDIA(508548)
130 JAGATSINGHPUR OR-19-001-027-001/32856
(JAHANPUR) 		2419001000NRG24090520230045615 09/05/2023 Aswini Kumar Singh 2419001WL001496 Aswini Kumar Singh 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926554 ASWINI KUMAR SINGH CANARA BANK(508532)
131 JAGATSINGHPUR OR-19-001-027-001/32871
(JAHANPUR) 		2419001000NRG24090520230045616 09/05/2023 Bishnu Sethi 2419001WL001496 Bishnu Sethi 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926453 MR BISHNU CHARAN SETHY STATE BANK OF INDIA(508548)
132 JAGATSINGHPUR OR-19-001-027-001/32882
(JAHANPUR) 		2419001000NRG24090520230045618 09/05/2023 Nrusingh Maharana 2419001WL001496 Nrusingh Maharana 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926454 MR NRUSINGH MOHARANA STATE BANK OF INDIA(508548)
133 JAGATSINGHPUR OR-19-001-027-001/32884
(JAHANPUR) 		2419001000NRG24090520230045619 09/05/2023 Pramod Ku Maharana 2419001WL001496 Pramod Ku Maharana 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926584 PRAMOD KUMAR MOHARANA HDFC BANK LTD(607152)
134 JAGATSINGHPUR OR-19-001-027-001/32886
(JAHANPUR) 		2419001000NRG24090520230045620 09/05/2023 Abhimanu Maharana 2419001WL001496 Abhimanu Maharana 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926547 MR ABHIMANYU MOHARANA STATE BANK OF INDIA(508548)
135 JAGATSINGHPUR OR-19-001-027-001/32889
(JAHANPUR) 		2419001000NRG24090520230045621 09/05/2023 Padmanava Maharana 2419001WL001496 Padmanava Maharana 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926451 MR PADMANAV MOHARANA STATE BANK OF INDIA(508548)
136 JAGATSINGHPUR OR-19-001-027-001/33052
(JAHANPUR) 		2419001000NRG24090520230045625 09/05/2023 Manoj Kumar Behera 2419001WL001496 Manoj Kumar Behera 00415 SBIN0008091 711 711 Processed 13/05/2023 1540926585 MR MANOJ KUMAR BEHERA STATE BANK OF INDIA(508548)
137 JAGATSINGHPUR OR-19-001-027-001/33108
(JAHANPUR) 		2419001000NRG24090520230045626 09/05/2023 KISHORE KUMAR DAS 2419001WL001496 KISHORE KUMAR DAS 00415 SBIN0008091 1422 1422 Processed 13/05/2023 1540926579 KISHOR KUMAR DAS IDBI BANK(607095)
SubTotal 88875 88875
138 JAGATSINGHPUR OR-19-001-006-003/3355750
(KADUAPADA) 		2419001000NRG24090520230045566 09/05/2023 SEBATI MOHANTY 2419001WL001493 SEBATI MOHANTY 00415 SBIN0009827 1422 1422 Processed 13/05/2023 1540926470 SEBATI MOHANTY CANARA BANK(508532)
139 JAGATSINGHPUR OR-19-001-006-003/3355752
(KADUAPADA) 		2419001000NRG24090520230045570 09/05/2023 KALPANA BEHERA 2419001WL001493 KALPANA BEHERA 00415 SBIN0009827 1422 1422 Processed 13/05/2023 1540926472 MRS KALPANA BEHERA STATE BANK OF INDIA(508548)
140 JAGATSINGHPUR OR-19-001-012-003/14347
(PALLI) 		2419001000NRG24090520230045595 09/05/2023 SHIBA PRASAD SAHOO 2419001WL001494 SHIBA PRASAD SAHOO 00415 SBIN0009827 1422 1422 Processed 13/05/2023 1540926471 SHIBA PRASAD SAHOO STATE BANK OF INDIA(508548)
SubTotal 4266 4266
141 JAGATSINGHPUR OR-19-001-001-001/356822
(ANLA) 		2419001000NRG24090520230045629 09/05/2023 AJAYA ROUTH 2419001WL001497 AJAYA ROUTH 00415 SBIN0012044 1185 1185 Processed 13/05/2023 1540926427 MR AJAYA ROUT STATE BANK OF INDIA(508548)
142 JAGATSINGHPUR OR-19-001-001-008/35723
(ANLA) 		2419001000NRG24090520230045648 09/05/2023 jayasni panda 2419001WL001497 jayasni panda 00415 SBIN0012044 1185 1185 Processed 13/05/2023 1540926544 Mrs. JAYASHRI PANDA CENTRAL BANK OF INDIA(607115)
143 JAGATSINGHPUR OR-19-001-006-003/3355685
(KADUAPADA) 		2419001000NRG24090520230045555 09/05/2023 SULOCHANA SINGH 2419001WL001493 SULOCHANA SINGH 00415 SBIN0012044 1422 1422 Processed 13/05/2023 1540926417 MRS SULOCHANA SAHOO STATE BANK OF INDIA(508548)
144 JAGATSINGHPUR OR-19-001-012-005/335723
(PALLI) 		2419001000NRG24090520230045602 09/05/2023 Japho Bibi 2419001WL001494 Japho Bibi 00415 SBIN0012044 1422 1422 Processed 13/05/2023 1540926597 MRS JAPHO BIBI STATE BANK OF INDIA(508548)
SubTotal 5214 5214
145 JAGATSINGHPUR OR-19-001-001-008/958
(ANLA) 		2419001000NRG24090520230045663 09/05/2023 Bata Krushna Samal 2419001WL001497 Bata Krushna Samal 00462 UCBA0001854 1185 1185 Processed 13/05/2023 1540926570 BATAKRUSHNA SAMAL UCO BANK(607066)
146 JAGATSINGHPUR OR-19-001-001-008/985
(ANLA) 		2419001000NRG24090520230045667 09/05/2023 Hadibandhu Sahoo 2419001WL001497 Hadibandhu Sahoo 00462 UCBA0001854 1185 1185 Processed 13/05/2023 1540926455 HADIBANDHU SAHOO UCO BANK(607066)
147 JAGATSINGHPUR OR-19-001-006-003/6776
(KADUAPADA) 		2419001000NRG24090520230045579 09/05/2023 MAMATA BARIK 2419001WL001493 MAMATA BARIK 00462 UCBA0001854 1422 1422 Rejected 13/05/2023 1540926571 invalid Bank Identifier
148 JAGATSINGHPUR OR-19-001-007-004/8669
(KANTILLO) 		2419001000NRG24090520230046284 09/05/2023 Prakash Chandra Biswal 2419001WL001519 Prakash Chandra Biswal 00462 UCBA0001854 1422 1422 Processed 13/05/2023 1540926569 PRAKASH CHANDRA BISWAL UNION BANK OF INDIA(508500)
SubTotal 5214 5214
149 JAGATSINGHPUR OR-19-001-001-001/367940
(ANLA) 		2419001000NRG24090520230045631 09/05/2023 RANJIT BHOI 2419001WL001497 RANJIT BHOI 00462 UCBA0003218 1185 1185 Processed 13/05/2023 1540926603 RANJIT BHOI UCO BANK(607066)
150 JAGATSINGHPUR OR-19-001-001-008/356848
(ANLA) 		2419001000NRG24090520230045638 09/05/2023 santosh panda 2419001WL001497 santosh panda 00462 UCBA0003218 1185 1185 Processed 13/05/2023 1540926607 SANTOSH PANDA UCO BANK(607066)
151 JAGATSINGHPUR OR-19-001-001-008/356848
(ANLA) 		2419001000NRG24090520230045639 09/05/2023 SUJATA PANDA 2419001WL001497 SUJATA PANDA 00462 UCBA0003218 1185 1185 Processed 13/05/2023 1540926604 SUJATA PANDA UCO BANK(607066)
152 JAGATSINGHPUR OR-19-001-001-008/356850
(ANLA) 		2419001000NRG24090520230045641 09/05/2023 JAYASREE SAHOO 2419001WL001497 JAYASREE SAHOO 00462 UCBA0003218 1185 1185 Processed 13/05/2023 1540926602 JAYASHREE SAHOO UCO BANK(607066)
153 JAGATSINGHPUR OR-19-001-001-008/357943
(ANLA) 		2419001000NRG24090520230045650 09/05/2023 BIDYADHARA SAHOO 2419001WL001497 BIDYADHARA SAHOO 00462 UCBA0003218 1185 1185 Processed 13/05/2023 1540926600 BIDYADHAR SAHOO UCO BANK(607066)
154 JAGATSINGHPUR OR-19-001-001-008/357943
(ANLA) 		2419001000NRG24090520230045651 09/05/2023 SASMITA SAHOO 2419001WL001497 SASMITA SAHOO 00462 UCBA0003218 1185 1185 Processed 13/05/2023 1540926413 SASMITA SAHOO UNION BANK OF INDIA(508500)
155 JAGATSINGHPUR OR-19-001-001-008/367938
(ANLA) 		2419001000NRG24090520230045653 09/05/2023 ASHRIBAD PANDA 2419001WL001497 ASHRIBAD PANDA 00462 UCBA0003218 1185 1185 Processed 13/05/2023 1540926601 ASHRIBAD PANDA UCO BANK(607066)
156 JAGATSINGHPUR OR-19-001-001-008/367942
(ANLA) 		2419001000NRG24090520230045656 09/05/2023 MAHESWAER SETHY 2419001WL001497 MAHESWAER SETHY 00462 UCBA0003218 1185 1185 Processed 13/05/2023 1540926609 MR MAHESWAR SETHY STATE BANK OF INDIA(508548)
157 JAGATSINGHPUR OR-19-001-001-008/902
(ANLA) 		2419001000NRG24090520230045660 09/05/2023 MADHUSMITA MOHARANA 2419001WL001497 MADHUSMITA MOHARANA 00462 UCBA0003218 1185 1185 Processed 13/05/2023 1540926608 SIBA PRASAD MOHARANA UCO BANK(607066)
158 JAGATSINGHPUR OR-19-001-001-008/902
(ANLA) 		2419001000NRG24090520230045661 09/05/2023 SIBA PRASAD MOHARANA 2419001WL001497 SIBA PRASAD MOHARANA 00462 UCBA0003218 1185 1185 Processed 13/05/2023 1540926605 MADHUSMITA MOHARANA UNION BANK OF INDIA(508500)
159 JAGATSINGHPUR OR-19-001-001-008/903
(ANLA) 		2419001000NRG24090520230045662 09/05/2023 KHIROD CHNDRA MAHARANA 2419001WL001497 KHIROD CHNDRA MAHARANA 00462 UCBA0003218 1185 1185 Processed 13/05/2023 1540926599 KHIROD CHANDRA MAHARANA UCO BANK(607066)
160 JAGATSINGHPUR OR-19-001-001-008/966
(ANLA) 		2419001000NRG24090520230045664 09/05/2023 Madhabananda panda 2419001WL001497 Madhabananda panda 00462 UCBA0003218 1185 1185 Processed 13/05/2023 1540926606 MADHABANANDA PANDA UCO BANK(607066)
161 JAGATSINGHPUR OR-19-001-001-008/966
(ANLA) 		2419001000NRG24090520230045665 09/05/2023 SANJUKTA PANDA 2419001WL001497 SANJUKTA PANDA 00462 UCBA0003218 1185 1185 Processed 13/05/2023 1540926611 SANJUKTA PANDA UCO BANK(607066)
162 JAGATSINGHPUR OR-19-001-001-008/985
(ANLA) 		2419001000NRG24090520230045668 09/05/2023 SAILABALA SAHOO 2419001WL001497 SAILABALA SAHOO 00462 UCBA0003218 1185 1185 Processed 13/05/2023 1540926610 MRS CHAILABALA SAHU STATE BANK OF INDIA(508548)
SubTotal 16590 16590
163 JAGATSINGHPUR OR-19-001-012-006/14949
(PALLI) 		2419001000NRG24090520230045605 09/05/2023 fakira charan sahoo 2419001WL001494 fakira charan sahoo 00468 UBIN0532711 1422 1422 Processed 13/05/2023 1540926518 MR FAKIRACHARANA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
164 JAGATSINGHPUR OR-19-001-001-008/356872
(ANLA) 		2419001000NRG24090520230045643 09/05/2023 bishanath sahoo 2419001WL001497 bishanath sahoo 00468 UBIN0813745 1185 1185 Processed 13/05/2023 1540926557 BISWANATH SAHOO UNION BANK OF INDIA(508500)
SubTotal 1185 1185
165 JAGATSINGHPUR OR-19-001-007-004/8761
(KANTILLO) 		2419001000NRG24090520230045530 09/05/2023 Jyotiranjan Sahoo 2419001WL001492 Jyotiranjan Sahoo 00468 UBIN0919934 1422 1422 Processed 13/05/2023 1540926558 JYOTIRANJAN SAHOO UNION BANK OF INDIA(508500)
166 JAGATSINGHPUR OR-19-001-026-002/32065
(PATASARA) 		2419001000NRG24080520230042964 09/05/2023 Akshay Jena 2419001WL001429 Akshay Jena 00468 UBIN0919934 1422 1422 Processed 13/05/2023 1540926517 AKSHAY JENA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
167 JAGATSINGHPUR OR-19-001-004-004/35556
(JANKOTI) 		2419001000NRG24090520230045608 09/05/2023 MADAN MOHAN PRADHAN 2419001WL001495 MADAN MOHAN PRADHAN 00654 IOBA0ROGB01 237 237 Processed 13/05/2023 1540926456 MADAN MOHAN PRADHAN PUNJAB NATIONAL BANK(508568)
168 JAGATSINGHPUR OR-19-001-004-004/35667
(JANKOTI) 		2419001000NRG24090520230045609 09/05/2023 MANORANJAN PRADHAN 2419001WL001495 MANORANJAN PRADHAN 00654 IOBA0ROGB01 237 237 Rejected 13/05/2023 1540926509 invalid Bank Identifier
169 JAGATSINGHPUR OR-19-001-004-004/35667
(JANKOTI) 		2419001000NRG24090520230045611 09/05/2023 Monaranjan Pradhan 2419001WL001495 Monaranjan Pradhan 00654 IOBA0ROGB01 237 237 Rejected 13/05/2023 1540926508 invalid Bank Identifier
170 JAGATSINGHPUR OR-19-001-004-004/35667
(JANKOTI) 		2419001000NRG24090520230045610 09/05/2023 U PRADHAN 2419001WL001495 U PRADHAN 00654 IOBA0ROGB01 237 237 Rejected 13/05/2023 1540926510 invalid Bank Identifier
171 JAGATSINGHPUR OR-19-001-004-004/4461
(JANKOTI) 		2419001000NRG24090520230045613 09/05/2023 BAISHNAB SETHY 2419001WL001495 BAISHNAB SETHY 00654 IOBA0ROGB01 237 237 Rejected 13/05/2023 1540926507 invalid Bank Identifier
172 JAGATSINGHPUR OR-19-001-004-004/4461
(JANKOTI) 		2419001000NRG24090520230045614 09/05/2023 K.SETHI 2419001WL001495 K.SETHI 00654 IOBA0ROGB01 237 237 Rejected 13/05/2023 1540926511 invalid Bank Identifier
173 JAGATSINGHPUR OR-19-001-006-003/25540
(KADUAPADA) 		2419001000NRG24090520230045548 09/05/2023 Daitari Mohanty 2419001WL001493 Daitari Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1540926486 DAITARI MOHANTY CANARA BANK(508532)
174 JAGATSINGHPUR OR-19-001-006-003/3355691
(KADUAPADA) 		2419001000NRG24090520230045560 09/05/2023 Lucky PATRA 2419001WL001493 Lucky PATRA 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1540926501 LUCKY PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
175 JAGATSINGHPUR OR-19-001-006-003/3355749
(KADUAPADA) 		2419001000NRG24090520230045564 09/05/2023 BASANTI BEHERA 2419001WL001493 BASANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540926502 invalid Bank Identifier
176 JAGATSINGHPUR OR-19-001-006-003/3355749
(KADUAPADA) 		2419001000NRG24090520230045563 09/05/2023 LITENDRA BEHERA 2419001WL001493 LITENDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1540926503 LITENDRA BEHERA STATE BANK OF INDIA(508548)
177 JAGATSINGHPUR OR-19-001-006-003/3355751
(KADUAPADA) 		2419001000NRG24090520230045567 09/05/2023 SAHADEV BARIK 2419001WL001493 SAHADEV BARIK 00654 IOBA0ROGB01 1422 1422 Processed 14/05/2023 1540926497 SAHADEV BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
178 JAGATSINGHPUR OR-19-001-006-003/3355752
(KADUAPADA) 		2419001000NRG24090520230045569 09/05/2023 JAGANNATH BEHERA 2419001WL001493 JAGANNATH BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540926490 invalid Bank Identifier
179 JAGATSINGHPUR OR-19-001-006-003/35532
(KADUAPADA) 		2419001000NRG24090520230045572 09/05/2023 Kajun Kishor Barik 2419001WL001493 Kajun Kishor Barik 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1540926483 KAJUN KISHOR BARIK UNION BANK OF INDIA(508500)
180 JAGATSINGHPUR OR-19-001-006-003/35602
(KADUAPADA) 		2419001000NRG24090520230045575 09/05/2023 jhunulata sethy 2419001WL001493 jhunulata sethy 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1540926499 MRS JHUNILATA SETHI STATE BANK OF INDIA(508548)
181 JAGATSINGHPUR OR-19-001-006-003/35602
(KADUAPADA) 		2419001000NRG24090520230045574 09/05/2023 kapila sethy 2419001WL001493 kapila sethy 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540926500 invalid Bank Identifier
182 JAGATSINGHPUR OR-19-001-006-003/6685
(KADUAPADA) 		2419001000NRG24090520230045577 09/05/2023 manoj moharana 2419001WL001493 manoj moharana 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540926498 invalid Bank Identifier
183 JAGATSINGHPUR OR-19-001-006-003/6785
(KADUAPADA) 		2419001000NRG24090520230045580 09/05/2023 Debi Prasad Barik 2419001WL001493 Debi Prasad Barik 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540926482 invalid Bank Identifier
184 JAGATSINGHPUR OR-19-001-006-003/6819
(KADUAPADA) 		2419001000NRG24090520230045581 09/05/2023 Nrusingha Charan Das 2419001WL001493 Nrusingha Charan Das 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540926481 invalid Bank Identifier
185 JAGATSINGHPUR OR-19-001-006-003/6868
(KADUAPADA) 		2419001000NRG24090520230045583 09/05/2023 damodar sahoo 2419001WL001493 damodar sahoo 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1540926484 DAMODAR SAHOO BANK OF BARODA(606985)
186 JAGATSINGHPUR OR-19-001-006-003/6868
(KADUAPADA) 		2419001000NRG24090520230045584 09/05/2023 mamata sahoo 2419001WL001493 mamata sahoo 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540926495 invalid Bank Identifier
187 JAGATSINGHPUR OR-19-001-006-003/6874
(KADUAPADA) 		2419001000NRG24090520230045585 09/05/2023 MANORANJAN BARIK 2419001WL001493 MANORANJAN BARIK 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540926489 invalid Bank Identifier
188 JAGATSINGHPUR OR-19-001-006-003/6876
(KADUAPADA) 		2419001000NRG24090520230045586 09/05/2023 Kalandi Charan Barik 2419001WL001493 Kalandi Charan Barik 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540926487 invalid Bank Identifier
189 JAGATSINGHPUR OR-19-001-006-008/7285
(KADUAPADA) 		2419001000NRG24090520230045587 09/05/2023 Prasana Kumar Parida 2419001WL001493 Prasana Kumar Parida 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540926491 invalid Bank Identifier
190 JAGATSINGHPUR OR-19-001-006-009/25555
(KADUAPADA) 		2419001000NRG24090520230045589 09/05/2023 PTATIMA KHATUA 2419001WL001493 PTATIMA KHATUA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540926493 invalid Bank Identifier
191 JAGATSINGHPUR OR-19-001-006-009/25555
(KADUAPADA) 		2419001000NRG24090520230045590 09/05/2023 RAMESH KHATUA 2419001WL001493 RAMESH KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1540926494 RAMESH KHATUA CANARA BANK(508532)
192 JAGATSINGHPUR OR-19-001-006-009/25555
(KADUAPADA) 		2419001000NRG24090520230045588 09/05/2023 Santosh Khatua 2419001WL001493 Santosh Khatua 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540926496 invalid Bank Identifier
193 JAGATSINGHPUR OR-19-001-012-002/14188
(PALLI) 		2419001000NRG24090520230045592 09/05/2023 Sarada Sethy 2419001WL001494 Sarada Sethy 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540926479 invalid Bank Identifier
194 JAGATSINGHPUR OR-19-001-012-002/14223
(PALLI) 		2419001000NRG24090520230045593 09/05/2023 Nayan Ojha 2419001WL001494 Nayan Ojha 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540926492 invalid Bank Identifier
195 JAGATSINGHPUR OR-19-001-012-003/14342
(PALLI) 		2419001000NRG24090520230045594 09/05/2023 DEBA PRASAD SAHOO 2419001WL001494 DEBA PRASAD SAHOO 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540926485 invalid Bank Identifier
196 JAGATSINGHPUR OR-19-001-012-003/14458
(PALLI) 		2419001000NRG24090520230045596 09/05/2023 Chandrasekhar Patra 2419001WL001494 Chandrasekhar Patra 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1540926488 CHANDRASEKHAR PATRA S/O-NATBAR PATRA PUNJAB NATIONAL BANK(508568)
197 JAGATSINGHPUR OR-19-001-012-005/14558
(PALLI) 		2419001000NRG24090520230045599 09/05/2023 SIBA PRASAD CHANDA 2419001WL001494 SIBA PRASAD CHANDA 00654 IOBA0ROGB01 1422 1422 Processed 14/05/2023 1540926480 SIBA PRASAD CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
198 JAGATSINGHPUR OR-19-001-012-006/14934
(PALLI) 		2419001000NRG24090520230045603 09/05/2023 Tulasi Sahu 2419001WL001494 Tulasi Sahu 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540926505 invalid Bank Identifier
SubTotal 38394 38394
199 JAGATSINGHPUR OR-19-001-007-004/8630
(KANTILLO) 		2419001000NRG24090520230045518 09/05/2023 Dillip Kumar Routray 2419001WL001492 Dillip Kumar Routray 754103 1422 1422 Processed 13/05/2023 1540926478 DILLIP KUMAR ROUTRAY AXIS BANK(607153)
SubTotal 1422 1422
Total 265440 265440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001_090523APB_FTO_95880 85399 1422
2 JAGATSINGHPUR OR2419001_090523APB_FTO_95880 AXIS BANK UTIB0001635 JAGATSINGHPUR 11376
3 JAGATSINGHPUR OR2419001_090523APB_FTO_95880 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 2370
4 JAGATSINGHPUR OR2419001_090523APB_FTO_95880 Canara Bank CNRB0018007 BHUBANESHWAR NAYAPALLI 1422
5 JAGATSINGHPUR OR2419001_090523APB_FTO_95880 Canara Bank CNRB0018032 SALAJANGA 1422
6 JAGATSINGHPUR OR2419001_090523APB_FTO_95880 Canara Bank CNRB0018084 SABHAMULA 11376
7 JAGATSINGHPUR OR2419001_090523APB_FTO_95880 Central Bank Of India CBIN0283277 JAGATSINGHPUR 1422
8 JAGATSINGHPUR OR2419001_090523APB_FTO_95880 HDFC Bank HDFC0000640 BHUBANESHWAR - NAYAPALLI 1422
9 JAGATSINGHPUR OR2419001_090523APB_FTO_95880 HDFC Bank HDFC0002186 JAGATSINGHAPUR 5688
10 JAGATSINGHPUR OR2419001_090523APB_FTO_95880 Indian Bank IDIB000J038 JAGATSINGHPUR 2844
11 JAGATSINGHPUR OR2419001_090523APB_FTO_95880 Kalinga Gramya Bank UCBA0RRBKGB JAGATSIGHPUR 237
12 JAGATSINGHPUR OR2419001_090523APB_FTO_95880 Punjab & Sind Bank PSIB0000343 CUTTACK 2844
13 JAGATSINGHPUR OR2419001_090523APB_FTO_95880 Punjab National Bank PUNB0024520 Jagatsingpur 7110
14 JAGATSINGHPUR OR2419001_090523APB_FTO_95880 Punjab National Bank PUNB0175410 Jagatsinghpur 4740
15 JAGATSINGHPUR OR2419001_090523APB_FTO_95880 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 2844
16 JAGATSINGHPUR OR2419001_090523APB_FTO_95880 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 42897
17 JAGATSINGHPUR OR2419001_090523APB_FTO_95880 State Bank of India SBIN0008091 MANDASAHI 83187
18 JAGATSINGHPUR OR2419001_090523APB_FTO_95880 State Bank of India SBIN0008091 Mandasahi,Jagatsinghpur 5688
19 JAGATSINGHPUR OR2419001_090523APB_FTO_95880 State Bank of India SBIN0009827 SAMPUR 4266
20 JAGATSINGHPUR OR2419001_090523APB_FTO_95880 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 5214
21 JAGATSINGHPUR OR2419001_090523APB_FTO_95880 UCO Bank UCBA0001854 JAGATSINGHPUR 5214
22 JAGATSINGHPUR OR2419001_090523APB_FTO_95880 UCO Bank UCBA0003218 MADHUSUDANPUR 16590
23 JAGATSINGHPUR OR2419001_090523APB_FTO_95880 Union Bank of India UBIN0532711 JAGDALPUR 1422
24 JAGATSINGHPUR OR2419001_090523APB_FTO_95880 Union Bank of India UBIN0813745 JAGATSINGHPUR 1185
25 JAGATSINGHPUR OR2419001_090523APB_FTO_95880 Union Bank of India UBIN0919934 JAGATSINGHPUR 2844
26 JAGATSINGHPUR OR2419001_090523APB_FTO_95880 Odisha Gramya Bank IOBA0ROGB01 ALANAHAT 1422
27 JAGATSINGHPUR OR2419001_090523APB_FTO_95880 Odisha Gramya Bank IOBA0ROGB01 DIHASAHI 35550
28 JAGATSINGHPUR OR2419001_090523APB_FTO_95880 Odisha Gramya Bank IOBA0ROGB01 Jankoti 1422

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