Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:41:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007012_180923APB_FTO_541647
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-05-007-012-005/11341
(ARUHABAD) 		2405007000NRG24180920230244679 18/09/2023 MR MRUTUNJAYA JENA 2405007WL019476 MR MRUTUNJAYA JENA 00045 BARB0BALASO 2844 2844 Rejected 09/11/2023 7276405418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2844 2844
2 BAHANAGA OR-05-007-012-005/388829
(ARUHABAD) 		2405007000NRG24180920230244657 18/09/2023 MUKTILATA DAS 2405007WL019473 MUKTILATA DAS 00354 PUNB0183420 2844 2844 Processed 09/11/2023 7276405467 MUKTILATA MOHALIK PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
3 BAHANAGA OR-05-007-012-001/28295
(ARUHABAD) 		2405007000NRG24180920230244034 18/09/2023 Mrs. SAKUNTALA PARIDA 2405007WL019354 Mrs. SAKUNTALA PARIDA 00415 SBIN0006411 1422 1422 Processed 09/11/2023 7276405529 Mrs. SAKUNTALA PARIDA ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-012-001/28296
(ARUHABAD) 		2405007000NRG24180920230244035 18/09/2023 Mr. BHAGIRATHI JENA 2405007WL019354 Mr. BHAGIRATHI JENA 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7276405427 MR BHAGIRATHI JENA STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-012-001/28296
(ARUHABAD) 		2405007000NRG24180920230244036 18/09/2023 Mrs. MINATI JENA 2405007WL019354 Mrs. MINATI JENA 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7276405524 MRS MINATI JENA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-012-001/33909
(ARUHABAD) 		2405007000NRG24180920230244038 18/09/2023 Mrs MINATI MAHALIK 2405007WL019354 Mrs MINATI MAHALIK 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7276405468 MRS MINATI MAHALIK STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-012-003/38300
(ARUHABAD) 		2405007000NRG24180920230244042 18/09/2023 BHAMAMANI SAHU 2405007WL019355 BHAMAMANI SAHU 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7276405493 MISS BHAMALATA SAHU STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-012-003/38312
(ARUHABAD) 		2405007000NRG24180920230244546 18/09/2023 RAKESH BARIK 2405007WL019460 RAKESH BARIK 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7276405519 MR RAKESH BARIK STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-012-003/38312
(ARUHABAD) 		2405007000NRG24180920230244547 18/09/2023 RAKESH BARIK 2405007WL019460 RAKESH BARIK 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7276405530 MRS SABITA BARIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-012-004/10971
(ARUHABAD) 		2405007000NRG24180920230244548 18/09/2023 BHASKAR MAHALIK 2405007WL019460 BHASKAR MAHALIK 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7276405483 MR BHASKAR MAHALIK STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-012-004/11026
(ARUHABAD) 		2405007000NRG24180920230244549 18/09/2023 Mr. KAMALAKANTA AGASTI 2405007WL019460 Mr. KAMALAKANTA AGASTI 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7276405430 MR KAMALAKANTA AGASTI STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-012-004/33719
(ARUHABAD) 		2405007000NRG24180920230244550 18/09/2023 Mr. RABINDRA MAHALIK 2405007WL019460 Mr. RABINDRA MAHALIK 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7276405469 MR RABINDRA MAHALIK STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-012-004/33736
(ARUHABAD) 		2405007000NRG24180920230244551 18/09/2023 BHAGIRATHI MAHALIK 2405007WL019460 BHAGIRATHI MAHALIK 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7276405515 BHAGIRATHI MAHALIK STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-012-004/33744
(ARUHABAD) 		2405007000NRG24180920230244043 18/09/2023 MOUNABATI MAJHI 2405007WL019355 MOUNABATI MAJHI 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7276405492 MRS MOUNABATI MAJHI STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-012-004/33815
(ARUHABAD) 		2405007000NRG24180920230244045 18/09/2023 DEEPAK KUMAR DALAI 2405007WL019355 DEEPAK KUMAR DALAI 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7276405509 MR DEEPAK KUMAR DALAI STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-012-004/33818
(ARUHABAD) 		2405007000NRG24180920230244552 18/09/2023 RATNAKAR MAHALIK 2405007WL019460 RATNAKAR MAHALIK 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7276405465 MR RATNAKAR MOHALIK STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-012-004/33860
(ARUHABAD) 		2405007000NRG24180920230244554 18/09/2023 Mrs. NAMITA AGASTI 2405007WL019460 Mrs. NAMITA AGASTI 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7276405422 MRS NAMITA AGASTI STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-012-004/33860
(ARUHABAD) 		2405007000NRG24180920230244553 18/09/2023 MUKTI KANTA AGASTI 2405007WL019460 MUKTI KANTA AGASTI 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7276405404 MR MUKTI KANTA AGASTI STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-012-004/33982
(ARUHABAD) 		2405007000NRG24180920230244555 18/09/2023 SOMALATA MAHALIK 2405007WL019460 SOMALATA MAHALIK 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7276405495 MRS SUMALATA MAHALIK STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-012-004/33982
(ARUHABAD) 		2405007000NRG24180920230244556 18/09/2023 SRIDHARA MOHALIK 2405007WL019460 SRIDHARA MOHALIK 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7276405487 MR SRIDHAR MOHALIK STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-012-004/34045
(ARUHABAD) 		2405007000NRG24180920230244557 18/09/2023 JAYANTI MOHALIK 2405007WL019460 JAYANTI MOHALIK 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7276405489 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-012-004/34050
(ARUHABAD) 		2405007000NRG24180920230244660 18/09/2023 Mrs. BHANUMATI MAJHI 2405007WL019476 Mrs. BHANUMATI MAJHI 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405491 MRS BHANUMATI MAJHI STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-012-004/34053
(ARUHABAD) 		2405007000NRG24180920230244559 18/09/2023 Mrs. GITANJALI MAJHI 2405007WL019460 Mrs. GITANJALI MAJHI 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7276405475 MRS GITANJALI MAJHI STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-012-004/34057
(ARUHABAD) 		2405007000NRG24180920230244560 18/09/2023 NIRUPAMA MAHALIK 2405007WL019460 NIRUPAMA MAHALIK 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7276405506 MRS NIRUPAMA MAHALIK STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-012-004/34064
(ARUHABAD) 		2405007000NRG24180920230244561 18/09/2023 Mrs. BIMBLA MAHALIK 2405007WL019460 Mrs. BIMBLA MAHALIK 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7276405528 MRS BIMALA MAHALIK STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-012-004/34067
(ARUHABAD) 		2405007000NRG24180920230244563 18/09/2023 Miss. MANASI AGASTI 2405007WL019460 Miss. MANASI AGASTI 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7276405494 MRS MANASI AGASTI STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-012-004/38252
(ARUHABAD) 		2405007000NRG24180920230244063 18/09/2023 JADUNATH MAJHI 2405007WL019360 JADUNATH MAJHI 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7276405472 MR JADUNATH MAJHI STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-012-004/38253
(ARUHABAD) 		2405007000NRG24180920230244064 18/09/2023 MRS SHANTILATA MAJHI 2405007WL019360 MRS SHANTILATA MAJHI 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7276405488 MRS SHANTILATA MAJHI STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-012-004/38483
(ARUHABAD) 		2405007000NRG24180920230244661 18/09/2023 SUDARSAN MAJHI 2405007WL019476 SUDARSAN MAJHI 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405518 MR SUDARSHAN MAJHI STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-012-005/11302
(ARUHABAD) 		2405007000NRG24180920230244665 18/09/2023 LAXMI BEHERA 2405007WL019476 LAXMI BEHERA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405507 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-012-005/11302
(ARUHABAD) 		2405007000NRG24180920230244664 18/09/2023 SHANKARSHAN BEHERA 2405007WL019476 SHANKARSHAN BEHERA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405473 MR SHANKARSHAN BEHERA STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-012-005/11317
(ARUHABAD) 		2405007000NRG24180920230244667 18/09/2023 Mr. DASARATHI SAHU 2405007WL019476 Mr. DASARATHI SAHU 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405442 MR DASARATHI SAHU STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-012-005/11320
(ARUHABAD) 		2405007000NRG24180920230244668 18/09/2023 Mr.ISWAR CHANDRA GHADEI 2405007WL019476 Mr.ISWAR CHANDRA GHADEI 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405445 MR ISWAR CHANDRA GHADEI STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-012-005/11322
(ARUHABAD) 		2405007000NRG24180920230244670 18/09/2023 Mr. SANATANA PAL 2405007WL019476 Mr. SANATANA PAL 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405513 MR SANATANA PAL STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-012-005/11330
(ARUHABAD) 		2405007000NRG24180920230244672 18/09/2023 LAXMI GHADEI 2405007WL019476 LAXMI GHADEI 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405520 MRS LAXMI GHADEI STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-012-005/11330
(ARUHABAD) 		2405007000NRG24180920230244671 18/09/2023 Mr. KAILAS GHADEI 2405007WL019476 Mr. KAILAS GHADEI 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405439 MR KAILAS GHADEI STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-012-005/11333
(ARUHABAD) 		2405007000NRG24180920230244673 18/09/2023 Mr. JOGENDRA GHADEI 2405007WL019476 Mr. JOGENDRA GHADEI 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405440 MR JOGENDRA GHADEI STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-012-005/11336
(ARUHABAD) 		2405007000NRG24180920230244676 18/09/2023 BASANTI MALICK 2405007WL019476 BASANTI MALICK 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7276405463 BASANTI MALLIK UCO BANK(607066)
39 BAHANAGA OR-05-007-012-005/11336
(ARUHABAD) 		2405007000NRG24180920230244675 18/09/2023 SHAMBHUNATH MALICK 2405007WL019476 SHAMBHUNATH MALICK 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405462 MR SHAMBHUNATH MALICK STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-012-005/11339
(ARUHABAD) 		2405007000NRG24180920230244625 18/09/2023 RAJANI MOHANTY 2405007WL019472 RAJANI MOHANTY 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405454 RAJANI MOHANTY STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-012-005/11341
(ARUHABAD) 		2405007000NRG24180920230244677 18/09/2023 Mr. LAKSHMAN JENA 2405007WL019476 Mr. LAKSHMAN JENA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405446 MR LAKSHMAN JENA STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-012-005/11345
(ARUHABAD) 		2405007000NRG24180920230244680 18/09/2023 KINUCHARAN MOHANTY 2405007WL019476 KINUCHARAN MOHANTY 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405516 KINUCHARAN MOHANTY STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-012-005/11345
(ARUHABAD) 		2405007000NRG24180920230244681 18/09/2023 Mrs. LAXMIPRIYA MAHANATY 2405007WL019476 Mrs. LAXMIPRIYA MAHANATY 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405527 MRS LAXMIPRIYA MAHANTY STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-012-005/11347
(ARUHABAD) 		2405007000NRG24180920230244682 18/09/2023 Mr. SUDARSHAN GHADEI 2405007WL019476 Mr. SUDARSHAN GHADEI 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405423 MR SUDARSHAN GHADEI STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-012-005/14902
(ARUHABAD) 		2405007000NRG24180920230244686 18/09/2023 SAKUNTALA BEHERA 2405007WL019476 SAKUNTALA BEHERA 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7276405501 SHAKUNTALA BEHERA UCO BANK(607066)
46 BAHANAGA OR-05-007-012-005/14902
(ARUHABAD) 		2405007000NRG24180920230244685 18/09/2023 SANATAN BEHERA 2405007WL019476 SANATAN BEHERA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405480 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
47 BAHANAGA OR-05-007-012-005/14904
(ARUHABAD) 		2405007000NRG24180920230244642 18/09/2023 Mr. RAMACHANDRA SWAIN 2405007WL019473 Mr. RAMACHANDRA SWAIN 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405437 MR RAMCHANDRA SWAIN STATE BANK OF INDIA(508548)
48 BAHANAGA OR-05-007-012-005/14904
(ARUHABAD) 		2405007000NRG24180920230244643 18/09/2023 PRAMILA SWAIN 2405007WL019473 PRAMILA SWAIN 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405505 MRS PRAMILA SWAIN STATE BANK OF INDIA(508548)
49 BAHANAGA OR-05-007-012-005/28350
(ARUHABAD) 		2405007000NRG24180920230244047 18/09/2023 Mr. GANAPATI DAS 2405007WL019355 Mr. GANAPATI DAS 00415 SBIN0006411 1422 1422 Processed 09/11/2023 7276405452 GANAPATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAHANAGA OR-05-007-012-005/28360
(ARUHABAD) 		2405007000NRG24180920230244568 18/09/2023 Mr. RAMAKANTA MAHAL 2405007WL019462 Mr. RAMAKANTA MAHAL 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405432 MR RAMAKANTA MAHAL STATE BANK OF INDIA(508548)
51 BAHANAGA OR-05-007-012-005/28362
(ARUHABAD) 		2405007000NRG24180920230244048 18/09/2023 Mr. GAYADHAR DAS 2405007WL019355 Mr. GAYADHAR DAS 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7276405435 MR GAYADHAR DAS STATE BANK OF INDIA(508548)
52 BAHANAGA OR-05-007-012-005/28365
(ARUHABAD) 		2405007000NRG24180920230244569 18/09/2023 Mr. BISHNUMOHAN SAHU 2405007WL019462 Mr. BISHNUMOHAN SAHU 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405496 MR BISHNUMOHAN SAHU STATE BANK OF INDIA(508548)
53 BAHANAGA OR-05-007-012-005/28370
(ARUHABAD) 		2405007000NRG24180920230244570 18/09/2023 Mr.BISHNUMOHAN DAS 2405007WL019462 Mr.BISHNUMOHAN DAS 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405434 MR BISHNUMOHAN DAS STATE BANK OF INDIA(508548)
54 BAHANAGA OR-05-007-012-005/28371
(ARUHABAD) 		2405007000NRG24180920230244571 18/09/2023 SHANKARSAN MALLIK 2405007WL019462 SHANKARSAN MALLIK 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405508 MR SHANKARSAN MALLIK STATE BANK OF INDIA(508548)
55 BAHANAGA OR-05-007-012-005/28373
(ARUHABAD) 		2405007000NRG24180920230244572 18/09/2023 Mr. PURASTAMA SAHU 2405007WL019462 Mr. PURASTAMA SAHU 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405441 MR PURASTAMA SAHU STATE BANK OF INDIA(508548)
56 BAHANAGA OR-05-007-012-005/28374
(ARUHABAD) 		2405007000NRG24180920230244626 18/09/2023 LAXMAN BINDHANI 2405007WL019472 LAXMAN BINDHANI 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405406 LAXMAN BINDHANI STATE BANK OF INDIA(508548)
57 BAHANAGA OR-05-007-012-005/28381
(ARUHABAD) 		2405007000NRG24180920230244573 18/09/2023 Mr. PURNA CHANDRA SAHU 2405007WL019462 Mr. PURNA CHANDRA SAHU 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405448 MR PURNA CHANDRA SAHU STATE BANK OF INDIA(508548)
58 BAHANAGA OR-05-007-012-005/28389
(ARUHABAD) 		2405007000NRG24180920230244575 18/09/2023 Mr. PURNA CHANDRA DAS 2405007WL019462 Mr. PURNA CHANDRA DAS 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7276405433 PURNACHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAHANAGA OR-05-007-012-005/28392
(ARUHABAD) 		2405007000NRG24180920230244644 18/09/2023 Mr. DEBENDRA DAS 2405007WL019473 Mr. DEBENDRA DAS 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405443 MR DEBENDRA DAS STATE BANK OF INDIA(508548)
60 BAHANAGA OR-05-007-012-005/31161
(ARUHABAD) 		2405007000NRG24180920230244646 18/09/2023 Mr.SRUSTIDHAR SAHOO 2405007WL019473 Mr.SRUSTIDHAR SAHOO 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405510 MR SRUSTIDHAR SAHOO STATE BANK OF INDIA(508548)
61 BAHANAGA OR-05-007-012-005/31161
(ARUHABAD) 		2405007000NRG24180920230244647 18/09/2023 Mrs. PUSPALATA SAHU 2405007WL019473 Mrs. PUSPALATA SAHU 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405526 MRS PUSHPALATA SAHU STATE BANK OF INDIA(508548)
62 BAHANAGA OR-05-007-012-005/31176
(ARUHABAD) 		2405007000NRG24180920230244648 18/09/2023 SARBESWAR PARHI 2405007WL019473 SARBESWAR PARHI 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405474 SABITA PARHI SARBESWAR PARHI STATE BANK OF INDIA(508548)
63 BAHANAGA OR-05-007-012-005/31182
(ARUHABAD) 		2405007000NRG24180920230244649 18/09/2023 Mr.SRIKANTA JENA 2405007WL019473 Mr.SRIKANTA JENA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405447 MR SASHIKANTA JENA STATE BANK OF INDIA(508548)
64 BAHANAGA OR-05-007-012-005/31185
(ARUHABAD) 		2405007000NRG24180920230244650 18/09/2023 Mr.GOPALKRUSHNA DAS 2405007WL019473 Mr.GOPALKRUSHNA DAS 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405451 MR GOPALKRUSHNA DAS STATE BANK OF INDIA(508548)
65 BAHANAGA OR-05-007-012-005/31200
(ARUHABAD) 		2405007000NRG24180920230244652 18/09/2023 Mr. GOPINATHA DAS 2405007WL019473 Mr. GOPINATHA DAS 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405431 MR GOPINATHA DAS STATE BANK OF INDIA(508548)
66 BAHANAGA OR-05-007-012-005/31200
(ARUHABAD) 		2405007000NRG24180920230244654 18/09/2023 PARESH DAS 2405007WL019473 PARESH DAS 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405457 MR PARESH DAS STATE BANK OF INDIA(508548)
67 BAHANAGA OR-05-007-012-005/31986
(ARUHABAD) 		2405007000NRG24180920230244695 18/09/2023 Mr. BHAGIRATHI SAHU 2405007WL019480 Mr. BHAGIRATHI SAHU 00415 SBIN0006411 2844 2844 Rejected 09/11/2023 7276405438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BAHANAGA OR-05-007-012-005/31987
(ARUHABAD) 		2405007000NRG24180920230244696 18/09/2023 Mr. MANORANJAN SAHU 2405007WL019480 Mr. MANORANJAN SAHU 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7276405490 MANORANJAN SAHU BANK OF BARODA(606985)
69 BAHANAGA OR-05-007-012-005/31994
(ARUHABAD) 		2405007000NRG24180920230244688 18/09/2023 BHARAT BINDANI 2405007WL019476 BHARAT BINDANI 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405450 MR BHARAT BINDHANI STATE BANK OF INDIA(508548)
70 BAHANAGA OR-05-007-012-005/31994
(ARUHABAD) 		2405007000NRG24180920230244687 18/09/2023 Mr. BHARAT BINDHANI 2405007WL019476 Mr. BHARAT BINDHANI 00415 SBIN0006411 2844 2844 Rejected 09/11/2023 7276405449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BAHANAGA OR-05-007-012-005/31999
(ARUHABAD) 		2405007000NRG24180920230244576 18/09/2023 Mr. NIRANJAN SAHU 2405007WL019462 Mr. NIRANJAN SAHU 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7276405499 NIRANJAN SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
72 BAHANAGA OR-05-007-012-005/31999
(ARUHABAD) 		2405007000NRG24180920230244577 18/09/2023 Mrs. JAYANTI SAHU 2405007WL019462 Mrs. JAYANTI SAHU 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405500 MRS JAYANTI SAHU STATE BANK OF INDIA(508548)
73 BAHANAGA OR-05-007-012-005/32013
(ARUHABAD) 		2405007000NRG24180920230244698 18/09/2023 SATRUGHNA BINDHANI 2405007WL019480 SATRUGHNA BINDHANI 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405517 SATRUGHNA BINDHANI STATE BANK OF INDIA(508548)
74 BAHANAGA OR-05-007-012-005/32293
(ARUHABAD) 		2405007000NRG24180920230244701 18/09/2023 GAURANGA DAS 2405007WL019480 GAURANGA DAS 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7276405407 GOURANGA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAHANAGA OR-05-007-012-005/32293
(ARUHABAD) 		2405007000NRG24180920230244702 18/09/2023 SUKANTI DAS 2405007WL019480 SUKANTI DAS 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7276405533 SUKANTI DAS UCO BANK(607066)
76 BAHANAGA OR-05-007-012-005/33569
(ARUHABAD) 		2405007000NRG24180920230244689 18/09/2023 RATNAKAR MOHANTY 2405007WL019476 RATNAKAR MOHANTY 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405428 MR RATNAKAR MOHANTY STATE BANK OF INDIA(508548)
77 BAHANAGA OR-05-007-012-005/33570
(ARUHABAD) 		2405007000NRG24180920230244703 18/09/2023 Mr.PARESH GHADEI 2405007WL019480 Mr.PARESH GHADEI 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405511 MR PARESH GHADEI STATE BANK OF INDIA(508548)
78 BAHANAGA OR-05-007-012-005/33570
(ARUHABAD) 		2405007000NRG24180920230244704 18/09/2023 Mrs. MINATI GHADEI 2405007WL019480 Mrs. MINATI GHADEI 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405482 MRS MINATI GHADEI STATE BANK OF INDIA(508548)
79 BAHANAGA OR-05-007-012-005/33614
(ARUHABAD) 		2405007000NRG24180920230244655 18/09/2023 Mr. RAMESH DAS 2405007WL019473 Mr. RAMESH DAS 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405458 MR RAMESH DAS STATE BANK OF INDIA(508548)
80 BAHANAGA OR-05-007-012-005/33688
(ARUHABAD) 		2405007000NRG24180920230244628 18/09/2023 GOURI SANKAR AGASTI 2405007WL019472 GOURI SANKAR AGASTI 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405405 MR GOURI SANKAR AGASTI STATE BANK OF INDIA(508548)
81 BAHANAGA OR-05-007-012-005/33704
(ARUHABAD) 		2405007000NRG24180920230244734 18/09/2023 NIRANJAN JENA 2405007WL019482 NIRANJAN JENA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405409 NIRANJAN JENA STATE BANK OF INDIA(508548)
82 BAHANAGA OR-05-007-012-005/33771
(ARUHABAD) 		2405007000NRG24180920230244736 18/09/2023 Mrs. ANNAPURNA DAS 2405007WL019482 Mrs. ANNAPURNA DAS 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405429 MRS ANNAPURNA DAS STATE BANK OF INDIA(508548)
83 BAHANAGA OR-05-007-012-005/33773
(ARUHABAD) 		2405007000NRG24180920230244737 18/09/2023 BANA BIHARI JENA 2405007WL019482 BANA BIHARI JENA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405478 MR BANABIHARI JENA STATE BANK OF INDIA(508548)
84 BAHANAGA OR-05-007-012-005/33777
(ARUHABAD) 		2405007000NRG24180920230244740 18/09/2023 LAXMAN SINGH 2405007WL019482 LAXMAN SINGH 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405408 LAXMAN SINGH STATE BANK OF INDIA(508548)
85 BAHANAGA OR-05-007-012-005/33777
(ARUHABAD) 		2405007000NRG24180920230244739 18/09/2023 Mrs. LILABATI SINGH 2405007WL019482 Mrs. LILABATI SINGH 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405504 MRS LILABATI SINGH STATE BANK OF INDIA(508548)
86 BAHANAGA OR-05-007-012-005/33833
(ARUHABAD) 		2405007000NRG24180920230244741 18/09/2023 LAXMAN GHADEI 2405007WL019482 LAXMAN GHADEI 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405503 MR LAXMAN GHADEI STATE BANK OF INDIA(508548)
87 BAHANAGA OR-05-007-012-005/33849
(ARUHABAD) 		2405007000NRG24180920230244049 18/09/2023 Mr. RATIKANTA SAHU 2405007WL019355 Mr. RATIKANTA SAHU 00415 SBIN0006411 1422 1422 Processed 10/11/2023 7276405481 MR RATIKANTA SAHU STATE BANK OF INDIA(508548)
88 BAHANAGA OR-05-007-012-005/34008
(ARUHABAD) 		2405007000NRG24180920230244709 18/09/2023 Mr. KRUTIBAS MOHANTY 2405007WL019480 Mr. KRUTIBAS MOHANTY 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405512 MR KRUTIBAS MOHANTY STATE BANK OF INDIA(508548)
89 BAHANAGA OR-05-007-012-005/34015
(ARUHABAD) 		2405007000NRG24180920230244745 18/09/2023 Mr. PRADEEP KISHORE BEHERA 2405007WL019482 Mr. PRADEEP KISHORE BEHERA 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7276405456 PRADEEP KISHORE BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAHANAGA OR-05-007-012-005/34015
(ARUHABAD) 		2405007000NRG24180920230244746 18/09/2023 Mrs. SUMATI BEHERA 2405007WL019482 Mrs. SUMATI BEHERA 00415 SBIN0006411 1659 1659 Processed 10/11/2023 7276405497 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
91 BAHANAGA OR-05-007-012-005/34041
(ARUHABAD) 		2405007000NRG24180920230244630 18/09/2023 Mr. BASANTAKUMAR BINDHANI 2405007WL019472 Mr. BASANTAKUMAR BINDHANI 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7276405502 BASANTA KUMAR BINDHANI PUNJAB NATIONAL BANK(508568)
92 BAHANAGA OR-05-007-012-005/34042
(ARUHABAD) 		2405007000NRG24180920230244690 18/09/2023 Mr. SARAT BINDHANI 2405007WL019476 Mr. SARAT BINDHANI 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405498 MR SHARAT BINDHANI STATE BANK OF INDIA(508548)
93 BAHANAGA OR-05-007-012-005/38237
(ARUHABAD) 		2405007000NRG24180920230244632 18/09/2023 KAMALAKANTA MOHANTY 2405007WL019472 KAMALAKANTA MOHANTY 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405436 MR KAMALAKANTA MOHANTY STATE BANK OF INDIA(508548)
94 BAHANAGA OR-05-007-012-005/38237
(ARUHABAD) 		2405007000NRG24180920230244633 18/09/2023 Mrs. SUMITRA MOHANTY 2405007WL019472 Mrs. SUMITRA MOHANTY 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7276405522 SUMITRA MOHANTY UCO BANK(607066)
95 BAHANAGA OR-05-007-012-005/38238
(ARUHABAD) 		2405007000NRG24180920230244635 18/09/2023 Miss. MANDAKINI GHADEI 2405007WL019472 Miss. MANDAKINI GHADEI 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7276405486 Miss. MANDAKINI GHADEI INDUSIND BANK(607189)
96 BAHANAGA OR-05-007-012-005/38239
(ARUHABAD) 		2405007000NRG24180920230244636 18/09/2023 Mr. SHYAMSUNDAR MOHANTY 2405007WL019472 Mr. SHYAMSUNDAR MOHANTY 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405444 MR SHYAMSUNDAR MOHANTY STATE BANK OF INDIA(508548)
97 BAHANAGA OR-05-007-012-005/38297
(ARUHABAD) 		2405007000NRG24180920230244638 18/09/2023 Mrs. BHARATI GHADEI 2405007WL019472 Mrs. BHARATI GHADEI 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405525 MRS BHARATI GHADEI STATE BANK OF INDIA(508548)
98 BAHANAGA OR-05-007-012-005/38391
(ARUHABAD) 		2405007000NRG24180920230244640 18/09/2023 AJAYA MOHANTY 2405007WL019472 AJAYA MOHANTY 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405484 MR AJAY MOHANTY STATE BANK OF INDIA(508548)
99 BAHANAGA OR-05-007-012-005/38699
(ARUHABAD) 		2405007000NRG24180920230244605 18/09/2023 GIRISH CHANDRA DAS 2405007WL019467 GIRISH CHANDRA DAS 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405421 MR GIRISH CHANDRA DAS STATE BANK OF INDIA(508548)
100 BAHANAGA OR-05-007-012-005/38699
(ARUHABAD) 		2405007000NRG24180920230244606 18/09/2023 REBATI DAS 2405007WL019467 REBATI DAS 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405420 MR REBATI DAS STATE BANK OF INDIA(508548)
101 BAHANAGA OR-05-007-012-005/388771
(ARUHABAD) 		2405007000NRG24180920230244612 18/09/2023 SUJIT KUMAR RATH 2405007WL019467 SUJIT KUMAR RATH 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7276405523 SHRI SUJITK UMAR RATH STATE BANK OF INDIA(508548)
SubTotal 240555 240555
102 BAHANAGA OR-05-007-012-004/34067
(ARUHABAD) 		2405007000NRG24180920230244562 18/09/2023 Mr. SHARAT KUMAR AGASTI 2405007WL019460 Mr. SHARAT KUMAR AGASTI 00415 SBIN0012053 1422 1422 Processed 10/11/2023 7276405477 MR SHARAT KUMAR AGASTI STATE BANK OF INDIA(508548)
103 BAHANAGA OR-05-007-012-004/388639
(ARUHABAD) 		2405007000NRG24180920230244662 18/09/2023 MRS SHAMTILATA PARHI 2405007WL019476 MRS SHAMTILATA PARHI 00415 SBIN0012053 2844 2844 Rejected 09/11/2023 7276405470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 BAHANAGA OR-05-007-012-004/388765
(ARUHABAD) 		2405007000NRG24180920230244663 18/09/2023 Mr SUJIT KUMAR PARHI 2405007WL019476 Mr SUJIT KUMAR PARHI 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7276405460 Mr SUJIT KUMAR PARHI INDUSIND BANK(607189)
105 BAHANAGA OR-05-007-012-005/11320
(ARUHABAD) 		2405007000NRG24180920230244669 18/09/2023 SANDHYARANI GHADEI 2405007WL019476 SANDHYARANI GHADEI 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7276405521 MRS SANDHYARANI GHADEI STATE BANK OF INDIA(508548)
106 BAHANAGA OR-05-007-012-005/11359
(ARUHABAD) 		2405007000NRG24180920230244683 18/09/2023 Mr. MAYADHAR SWAIN 2405007WL019476 Mr. MAYADHAR SWAIN 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7276405419 MR MAYADHAR SWAIN STATE BANK OF INDIA(508548)
107 BAHANAGA OR-05-007-012-005/11359
(ARUHABAD) 		2405007000NRG24180920230244684 18/09/2023 Mrs. PUSHPALATA SWAIN 2405007WL019476 Mrs. PUSHPALATA SWAIN 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7276405479 MRS PUSHPALATA SWAIN STATE BANK OF INDIA(508548)
108 BAHANAGA OR-05-007-012-005/32291
(ARUHABAD) 		2405007000NRG24180920230244700 18/09/2023 Mr.KARTIKA JENA 2405007WL019480 Mr.KARTIKA JENA 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7276405461 MR KARTIKA JENA STATE BANK OF INDIA(508548)
109 BAHANAGA OR-05-007-012-005/33583
(ARUHABAD) 		2405007000NRG24180920230244705 18/09/2023 Mr. MUKTI KANTA PANDA 2405007WL019480 Mr. MUKTI KANTA PANDA 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7276405459 MR MUKTI KANTA PANDA STATE BANK OF INDIA(508548)
110 BAHANAGA OR-05-007-012-005/33675
(ARUHABAD) 		2405007000NRG24180920230244708 18/09/2023 RAMAKANTA JENA 2405007WL019480 RAMAKANTA JENA 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7276405532 MR RAMAKANTA JENA STATE BANK OF INDIA(508548)
111 BAHANAGA OR-05-007-012-005/33704
(ARUHABAD) 		2405007000NRG24180920230244735 18/09/2023 KAMALAMANI JENA 2405007WL019482 KAMALAMANI JENA 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7276405424 MRS KAMALAMANI JENA STATE BANK OF INDIA(508548)
112 BAHANAGA OR-05-007-012-005/33772
(ARUHABAD) 		2405007000NRG24180920230244602 18/09/2023 Mr. KARTIKA CHANDRA RATHA 2405007WL019467 Mr. KARTIKA CHANDRA RATHA 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7276405464 MR KARTTIK CHANDRA RATH STATE BANK OF INDIA(508548)
113 BAHANAGA OR-05-007-012-005/33772
(ARUHABAD) 		2405007000NRG24180920230244603 18/09/2023 Mrs. SEBATI RATHA 2405007WL019467 Mrs. SEBATI RATHA 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7276405455 MRS SEBATI RATHA STATE BANK OF INDIA(508548)
114 BAHANAGA OR-05-007-012-005/33773
(ARUHABAD) 		2405007000NRG24180920230244738 18/09/2023 Mrs. ANITA JENA 2405007WL019482 Mrs. ANITA JENA 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7276405471 Mrs ANITA JENA STATE BANK OF INDIA(508548)
115 BAHANAGA OR-05-007-012-005/33780
(ARUHABAD) 		2405007000NRG24180920230244578 18/09/2023 KOUSHALYA JENA 2405007WL019462 KOUSHALYA JENA 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7276405466 MRS KAUSHALYA JENA STATE BANK OF INDIA(508548)
116 BAHANAGA OR-05-007-012-005/33894
(ARUHABAD) 		2405007000NRG24180920230244742 18/09/2023 Mr. MANORANJAN GHADEI 2405007WL019482 Mr. MANORANJAN GHADEI 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7276405453 MR MANORANJAN GHADEI STATE BANK OF INDIA(508548)
117 BAHANAGA OR-05-007-012-005/33894
(ARUHABAD) 		2405007000NRG24180920230244743 18/09/2023 Mrs. REETARANI GHADEI 2405007WL019482 Mrs. REETARANI GHADEI 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7276405476 RITARANI GHADEI UCO BANK(607066)
118 BAHANAGA OR-05-007-012-005/33895
(ARUHABAD) 		2405007000NRG24180920230244744 18/09/2023 Mr.PRADEEP KUMAR GHADEI 2405007WL019482 Mr.PRADEEP KUMAR GHADEI 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7276405485 MR PRADEEP KUMAR GHADEI STATE BANK OF INDIA(508548)
119 BAHANAGA OR-05-007-012-005/38231
(ARUHABAD) 		2405007000NRG24180920230244631 18/09/2023 CHANDRAPRAVA MOHAPATRA 2405007WL019472 CHANDRAPRAVA MOHAPATRA 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7276405426 CHANDRAPRAVA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAHANAGA OR-05-007-012-005/38238
(ARUHABAD) 		2405007000NRG24180920230244634 18/09/2023 Mr. UMESH KUMAR MOHNTY 2405007WL019472 Mr. UMESH KUMAR MOHNTY 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7276405531 UMESH KUMAR MOHANTY IDBI BANK(607095)
121 BAHANAGA OR-05-007-012-005/388572
(ARUHABAD) 		2405007000NRG24180920230244608 18/09/2023 Mr. PADMALAVA GHADEI 2405007WL019467 Mr. PADMALAVA GHADEI 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7276405425 NARESH GHADEI UNION BANK OF INDIA(508500)
122 BAHANAGA OR-05-007-012-005/388811
(ARUHABAD) 		2405007000NRG24180920230244711 18/09/2023 MRS MANJULATA JENA 2405007WL019480 MRS MANJULATA JENA 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7276405534 MANJULATA JENA BANK OF INDIA(508505)
SubTotal 58302 58302
123 BAHANAGA OR-05-007-012-005/11304
(ARUHABAD) 		2405007000NRG24180920230244666 18/09/2023 GOURAHARI JENA 2405007WL019476 GOURAHARI JENA 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7276405403 GOURAHARI JENA UCO BANK(607066)
124 BAHANAGA OR-05-007-012-005/32002
(ARUHABAD) 		2405007000NRG24180920230244697 18/09/2023 SATYABHAMA JENA 2405007WL019480 SATYABHAMA JENA 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7276405402 SATYABHAMA JENA UCO BANK(607066)
SubTotal 5688 5688
125 BAHANAGA OR-05-007-012-005/11333
(ARUHABAD) 		2405007000NRG24180920230244674 18/09/2023 BHARATI GHADEI 2405007WL019476 BHARATI GHADEI 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7276405412 BHARATI GHADEI UCO BANK(607066)
126 BAHANAGA OR-05-007-012-005/31200
(ARUHABAD) 		2405007000NRG24180920230244653 18/09/2023 KOUSHALYA DAS 2405007WL019473 KOUSHALYA DAS 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7276405514 KOUSHALYA DAS DAS UCO BANK(607066)
127 BAHANAGA OR-05-007-012-005/33616
(ARUHABAD) 		2405007000NRG24180920230244706 18/09/2023 GOPAL DAS 2405007WL019480 GOPAL DAS 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7276405413 GOPAL DAS UCO BANK(607066)
128 BAHANAGA OR-05-007-012-005/33667
(ARUHABAD) 		2405007000NRG24180920230244707 18/09/2023 KUMUDINI MOHAPATRA 2405007WL019480 KUMUDINI MOHAPATRA 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7276405410 KUMUDINI MOHAPATRA UCO BANK(607066)
129 BAHANAGA OR-05-007-012-005/33692
(ARUHABAD) 		2405007000NRG24180920230244629 18/09/2023 MILIRANI ACHARYA 2405007WL019472 MILIRANI ACHARYA 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7276405411 MILI RANI ACHARYA UCO BANK(607066)
130 BAHANAGA OR-05-007-012-005/34008
(ARUHABAD) 		2405007000NRG24180920230244710 18/09/2023 PARBATI MOHANTY 2405007WL019480 PARBATI MOHANTY 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7276405414 PARBATI MOHANTY UCO BANK(607066)
131 BAHANAGA OR-05-007-012-005/38571
(ARUHABAD) 		2405007000NRG24180920230244604 18/09/2023 UTTAM KUMAR GHADEI 2405007WL019467 UTTAM KUMAR GHADEI 00462 UCBA0001162 2844 2844 Processed 10/11/2023 7276405416 MR UTTAM KUMAR GHADEI STATE BANK OF INDIA(508548)
132 BAHANAGA OR-05-007-012-005/388573
(ARUHABAD) 		2405007000NRG24180920230244609 18/09/2023 SHAKUNTALA GHADEI 2405007WL019467 SHAKUNTALA GHADEI 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7276405415 SHAKUNTALA GHADEI UCO BANK(607066)
133 BAHANAGA OR-05-007-012-005/388812
(ARUHABAD) 		2405007000NRG24180920230244712 18/09/2023 LATIKA JENA 2405007WL019480 LATIKA JENA 00462 UCBA0001162 2844 2844 Processed 09/11/2023 7276405417 LATIKA MAHANA BANK OF INDIA(508505)
SubTotal 25596 25596
Total 335829 335829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007012_180923APB_FTO_541647 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2844
2 BAHANAGA OR2405007012_180923APB_FTO_541647 Punjab National Bank PUNB0183420 Anandpur Ghasipura 2844
3 BAHANAGA OR2405007012_180923APB_FTO_541647 State Bank of India SBIN0006411 BISHNUPUR 240555
4 BAHANAGA OR2405007012_180923APB_FTO_541647 State Bank of India SBIN0012053 GOPALPUR 58302
5 BAHANAGA OR2405007012_180923APB_FTO_541647 UCO Bank UCBA0000860 BAHANAGA 5688
6 BAHANAGA OR2405007012_180923APB_FTO_541647 UCO Bank UCBA0001162 GOPALPUR 25596

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