Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:44:50 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006014_110823APB_FTO_440894
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 KISHORENAGAR OR-21-006-014-003/26020
(KANTEIKULIA) 		2421006014NRG24100820230387004 11/08/2023 BINODINI SETHI 2421006014WL020510 BINODINI SETHI 00045 BARB0JAMUNA 948 948 Processed 30/08/2023 4973996981 BINODINI SETHI BANK OF BARODA(606985)
2 KISHORENAGAR OR-21-006-014-005/25721
(KANTEIKULIA) 		2421006014NRG24100820230387011 11/08/2023 RENMUBALA SAHOO 2421006014WL020510 RENMUBALA SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4973996978 RENMUBALA SAHOO ODISHA GRAMYA BANK(607060)
3 KISHORENAGAR OR-21-006-014-006/22055
(KANTEIKULIA) 		2421006014NRG24100820230387023 11/08/2023 UJJAL NAYAK 2421006014WL020510 UJJAL NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4973996985 UJWAL NAIK BANK OF BARODA(606985)
4 KISHORENAGAR OR-21-006-014-006/22089
(KANTEIKULIA) 		2421006014NRG24100820230387028 11/08/2023 DAMAYANTI MAJHI 2421006014WL020510 DAMAYANTI MAJHI 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4973996977 DAMAYANTI MAJHI BANK OF BARODA(606985)
5 KISHORENAGAR OR-21-006-014-006/25355
(KANTEIKULIA) 		2421006014NRG24100820230387051 11/08/2023 SARANA DEHURY 2421006014WL020510 SARANA DEHURY 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4973996974 MR SHARAN DEHURI STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-014-006/25507
(KANTEIKULIA) 		2421006014NRG24100820230387065 11/08/2023 JHULANA SAHOO 2421006014WL020510 JHULANA SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4973996995 JHULANA SAHOO BANK OF BARODA(606985)
7 KISHORENAGAR OR-21-006-014-006/25537
(KANTEIKULIA) 		2421006014NRG24100820230387067 11/08/2023 JHARANA NAIK 2421006014WL020510 JHARANA NAIK 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4973996989 MRS JHARANA NAIK STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-014-006/25564
(KANTEIKULIA) 		2421006014NRG24100820230387068 11/08/2023 PRASANNA MAJHI 2421006014WL020510 PRASANNA MAJHI 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4973996996 Prasanna Majhi BANK OF BARODA(606985)
9 KISHORENAGAR OR-21-006-014-006/25684
(KANTEIKULIA) 		2421006014NRG24100820230387073 11/08/2023 KHAGESWAR MAJHI 2421006014WL020510 KHAGESWAR MAJHI 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4973996980 Khageswar Majhi BANK OF BARODA(606985)
10 KISHORENAGAR OR-21-006-014-006/25965
(KANTEIKULIA) 		2421006014NRG24100820230387078 11/08/2023 JENAMANI SAHOO 2421006014WL020510 JENAMANI SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4973996972 JENAMANI SAHOO BANK OF BARODA(606985)
11 KISHORENAGAR OR-21-006-014-006/25994
(KANTEIKULIA) 		2421006014NRG24100820230387082 11/08/2023 Kamal lochan Sahoo 2421006014WL020510 Kamal lochan Sahoo 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4973996979 KAMAL LOCHAN SAHOO BANK OF BARODA(606985)
12 KISHORENAGAR OR-21-006-014-006/260075
(KANTEIKULIA) 		2421006014NRG24100820230387084 11/08/2023 ULAPI SAHOO 2421006014WL020510 ULAPI SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4973996982 MRS ULAPI SAHOO STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-014-006/260078
(KANTEIKULIA) 		2421006014NRG24100820230387087 11/08/2023 TAPASWINI SAHOO 2421006014WL020510 TAPASWINI SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4973996983 Tapaswini Sahoo BANK OF BARODA(606985)
14 KISHORENAGAR OR-21-006-014-006/260086
(KANTEIKULIA) 		2421006014NRG24100820230387089 11/08/2023 SAGAR SAHOO 2421006014WL020510 SAGAR SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4973996994 SAGAR SAHOO BANK OF BARODA(606985)
15 KISHORENAGAR OR-21-006-014-006/260092
(KANTEIKULIA) 		2421006014NRG24100820230387090 11/08/2023 SARITA SAHOO 2421006014WL020510 SARITA SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4973996988 SARITA SAHOO BANK OF BARODA(606985)
16 KISHORENAGAR OR-21-006-014-006/260095
(KANTEIKULIA) 		2421006014NRG24100820230387091 11/08/2023 SHRABAN SAHOO 2421006014WL020510 SHRABAN SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4973996975 Shraban Sahoo BANK OF BARODA(606985)
17 KISHORENAGAR OR-21-006-014-006/260111
(KANTEIKULIA) 		2421006014NRG24100820230387097 11/08/2023 LIPUNTA MAJHI 2421006014WL020510 LIPUNTA MAJHI 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4973996984 LIFUNTA MAJHI SO NARENDRA MAJHI UNION BANK OF INDIA(508500)
18 KISHORENAGAR OR-21-006-014-006/260137
(KANTEIKULIA) 		2421006014NRG24100820230387100 11/08/2023 NABIN SAHOO 2421006014WL020510 NABIN SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4973996987 Nabin Sahoo BANK OF BARODA(606985)
19 KISHORENAGAR OR-21-006-014-006/26028
(KANTEIKULIA) 		2421006014NRG24100820230387107 11/08/2023 BIJAY KUMAR BEHERA 2421006014WL020510 BIJAY KUMAR BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4973996986 BIJAYA KUMAR BEHERA BANK OF BARODA(606985)
20 KISHORENAGAR OR-21-006-014-006/26029
(KANTEIKULIA) 		2421006014NRG24100820230387108 11/08/2023 PLABANA SAHOO 2421006014WL020510 PLABANA SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4973996992 MR PLABANA SAHOO STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-014-006/260324
(KANTEIKULIA) 		2421006014NRG24100820230387110 11/08/2023 SOMESH MAJHI 2421006014WL020510 SOMESH MAJHI 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4973996976 SOMESH MAJHI BANK OF BARODA(606985)
22 KISHORENAGAR OR-21-006-014-006/260325
(KANTEIKULIA) 		2421006014NRG24100820230387111 11/08/2023 RUPIN PRADHAN 2421006014WL020510 RUPIN PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4973996991 RUPIN PRADHAN BANK OF BARODA(606985)
23 KISHORENAGAR OR-21-006-014-006/260326
(KANTEIKULIA) 		2421006014NRG24100820230387112 11/08/2023 RUDRAPRASAD DEHURY 2421006014WL020510 RUDRAPRASAD DEHURY 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4973996993 Rudraprasad Dehury BANK OF BARODA(606985)
24 KISHORENAGAR OR-21-006-014-006/26045
(KANTEIKULIA) 		2421006014NRG24100820230387115 11/08/2023 ARATI DHAL 2421006014WL020510 ARATI DHAL 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4973996990 Arati Dhal BANK OF BARODA(606985)
25 KISHORENAGAR OR-21-006-014-006/26062
(KANTEIKULIA) 		2421006014NRG24100820230387117 11/08/2023 DURYODHAN NAIK 2421006014WL020510 DURYODHAN NAIK 00045 BARB0JAMUNA 1659 1659 Processed 30/08/2023 4973996973 DURYODHAN NAIK BANK OF BARODA(606985)
SubTotal 40764 40764
26 KISHORENAGAR OR-21-006-014-006/260327
(KANTEIKULIA) 		2421006014NRG24100820230387113 11/08/2023 SWAPNASAGAR SAHOO 2421006014WL020510 SWAPNASAGAR SAHOO 00415 SBIN0000007 1659 1659 Processed 30/08/2023 4973996997 MR SWAPNASAGAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
27 KISHORENAGAR OR-21-006-014-001/18591
(KANTEIKULIA) 		2421006014NRG24100820230386926 11/08/2023 MAMATA DEHURY 2421006014WL020509 MAMATA DEHURY 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996955 MRS MAMATA DEHURY STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-014-001/18601
(KANTEIKULIA) 		2421006014NRG24100820230386994 11/08/2023 LILI PARIDA 2421006014WL020510 LILI PARIDA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997004 MRS RILI PARIDA STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-014-001/18602
(KANTEIKULIA) 		2421006014NRG24100820230386995 11/08/2023 GAGAN DEHURY 2421006014WL020510 GAGAN DEHURY 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997014 GAGAN DEHURY STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-014-001/18606
(KANTEIKULIA) 		2421006014NRG24100820230386996 11/08/2023 MEGHI BEHERA 2421006014WL020510 MEGHI BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997043 MRS MEGHI BEHERA STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-014-001/18617
(KANTEIKULIA) 		2421006014NRG24100820230386997 11/08/2023 BIDYADHAR BEHERA 2421006014WL020510 BIDYADHAR BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996946 BIDYADHAR BEHERA STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-014-001/18624
(KANTEIKULIA) 		2421006014NRG24100820230386927 11/08/2023 PUSPA BEHERA 2421006014WL020509 PUSPA BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996932 MRS PUSPA BEHERA STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-014-001/18628
(KANTEIKULIA) 		2421006014NRG24100820230387119 11/08/2023 BINODINI BEHERA 2421006014WL020512 BINODINI BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997016 BINODINI BEHERA STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-014-001/18630
(KANTEIKULIA) 		2421006014NRG24100820230386928 11/08/2023 KANTI PARIDA 2421006014WL020509 KANTI PARIDA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997003 MRS KANTI PARIDA STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-014-001/18642
(KANTEIKULIA) 		2421006014NRG24100820230387120 11/08/2023 BAISHAKHI NAIK 2421006014WL020512 BAISHAKHI NAIK 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997021 MRS BAISAKHI NAIK STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-014-001/18643
(KANTEIKULIA) 		2421006014NRG24100820230386929 11/08/2023 KULI SHANDH 2421006014WL020509 KULI SHANDH 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996941 MRS KUNI SANDHA STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-014-001/18643
(KANTEIKULIA) 		2421006014NRG24100820230386998 11/08/2023 Ranjan Sandha 2421006014WL020510 Ranjan Sandha 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997050 MR RANJAN SANDHA STATE BANK OF INDIA(508548)
38 KISHORENAGAR OR-21-006-014-001/18648
(KANTEIKULIA) 		2421006014NRG24100820230386999 11/08/2023 SANTILATA DEHURY 2421006014WL020510 SANTILATA DEHURY 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996953 MRS SANTILATA DEHURY STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-014-001/24693
(KANTEIKULIA) 		2421006014NRG24100820230387131 11/08/2023 RAJU PADHAN 2421006014WL020514 RAJU PADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996952 RAJU PADHAN STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-014-001/25306
(KANTEIKULIA) 		2421006014NRG24100820230387000 11/08/2023 kishori dehury 2421006014WL020510 kishori dehury 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996940 MR KISHORI DEHURY STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-014-001/25307
(KANTEIKULIA) 		2421006014NRG24100820230387125 11/08/2023 ASKARA DEHURY 2421006014WL020513 ASKARA DEHURY 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996935 ASAKARA DEHURI STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-014-001/25956
(KANTEIKULIA) 		2421006014NRG24100820230387126 11/08/2023 SAFALA KHILAR 2421006014WL020513 SAFALA KHILAR 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996958 MRS SAFALA KHILAR STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-014-001/25958
(KANTEIKULIA) 		2421006014NRG24100820230386930 11/08/2023 SRIKAR PARIDA 2421006014WL020509 SRIKAR PARIDA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996937 MR SRIKAR PARIDA STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-014-001/25958
(KANTEIKULIA) 		2421006014NRG24100820230386931 11/08/2023 TAPASWINI PARIDA 2421006014WL020509 TAPASWINI PARIDA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996954 MRS TAPASWANI PARIDA STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-014-001/25984
(KANTEIKULIA) 		2421006014NRG24100820230387128 11/08/2023 TILOTTAMA PARIDA 2421006014WL020513 TILOTTAMA PARIDA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997047 MRS TILOTTAMA PARIDA STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-014-001/25999
(KANTEIKULIA) 		2421006014NRG24100820230387132 11/08/2023 JHUNURANI PRADHAN 2421006014WL020514 JHUNURANI PRADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996934 MRS JHUNURANI PADHAN STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-014-001/26000
(KANTEIKULIA) 		2421006014NRG24100820230387129 11/08/2023 BARSARANI SANDHA 2421006014WL020513 BARSARANI SANDHA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997044 BARSHARANI SANDHA STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-014-001/26001
(KANTEIKULIA) 		2421006014NRG24100820230387130 11/08/2023 SUJATA SANDHA 2421006014WL020513 SUJATA SANDHA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996936 SUJATA SANDHA STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-014-001/260184
(KANTEIKULIA) 		2421006014NRG24100820230387001 11/08/2023 JAYANTI DEHURY 2421006014WL020510 JAYANTI DEHURY 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996966 MRS JAYANTI DEHURY STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-014-002/18835
(KANTEIKULIA) 		2421006014NRG24100820230387134 11/08/2023 MANJU MAHAR 2421006014WL020514 MANJU MAHAR 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997052 MRS MANJU MAHAR STATE BANK OF INDIA(508548)
51 KISHORENAGAR OR-21-006-014-002/18835
(KANTEIKULIA) 		2421006014NRG24100820230387133 11/08/2023 SAPNA MAHAR 2421006014WL020514 SAPNA MAHAR 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997051 MR SAPNA MAHAR STATE BANK OF INDIA(508548)
52 KISHORENAGAR OR-21-006-014-003/18792
(KANTEIKULIA) 		2421006014NRG24100820230387002 11/08/2023 PARBATI SETHI 2421006014WL020510 PARBATI SETHI 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996971 Prabhati Sethi BANK OF BARODA(606985)
53 KISHORENAGAR OR-21-006-014-003/26020
(KANTEIKULIA) 		2421006014NRG24100820230387003 11/08/2023 DUKHIA SETHI 2421006014WL020510 DUKHIA SETHI 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997008 MR DUKHIA SETHI STATE BANK OF INDIA(508548)
54 KISHORENAGAR OR-21-006-014-005/18682
(KANTEIKULIA) 		2421006014NRG24100820230387005 11/08/2023 BIPIN BIHARI SAHU 2421006014WL020510 BIPIN BIHARI SAHU 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997019 MR BIPIN BIHARI SAHU STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-014-005/18722
(KANTEIKULIA) 		2421006014NRG24100820230387007 11/08/2023 LATA SETHI 2421006014WL020510 LATA SETHI 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997032 MS LATA SETHI STATE BANK OF INDIA(508548)
56 KISHORENAGAR OR-21-006-014-005/18727
(KANTEIKULIA) 		2421006014NRG24100820230387008 11/08/2023 MADAN MAJHI 2421006014WL020510 MADAN MAJHI 00415 SBIN0006124 1185 1185 Processed 30/08/2023 4973996924 MADAN MAJHI ODISHA GRAMYA BANK(607060)
57 KISHORENAGAR OR-21-006-014-005/25469
(KANTEIKULIA) 		2421006014NRG24100820230387009 11/08/2023 NARENDRA KUMAR SAHOO 2421006014WL020510 NARENDRA KUMAR SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997005 NARENDRA KUMAR SAHOO BANK OF BARODA(606985)
58 KISHORENAGAR OR-21-006-014-006/21960
(KANTEIKULIA) 		2421006014NRG24100820230387012 11/08/2023 SOBHAGINI DEHURY 2421006014WL020510 SOBHAGINI DEHURY 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996962 MRS SHOBHAGINI DEHURI STATE BANK OF INDIA(508548)
59 KISHORENAGAR OR-21-006-014-006/21967
(KANTEIKULIA) 		2421006014NRG24100820230387013 11/08/2023 PRUTHIBI RANJAN BEHERA 2421006014WL020510 PRUTHIBI RANJAN BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996951 MR PRUTHIBI RANJAN BEHERA STATE BANK OF INDIA(508548)
60 KISHORENAGAR OR-21-006-014-006/21988
(KANTEIKULIA) 		2421006014NRG24100820230387014 11/08/2023 BACHANI BEHERA 2421006014WL020510 BACHANI BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996945 BACHANI BEHERA BANK OF BARODA(606985)
61 KISHORENAGAR OR-21-006-014-006/21994
(KANTEIKULIA) 		2421006014NRG24100820230387015 11/08/2023 BIPIN BAGHA 2421006014WL020510 BIPIN BAGHA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996961 BIPINI BAGH STATE BANK OF INDIA(508548)
62 KISHORENAGAR OR-21-006-014-006/21997
(KANTEIKULIA) 		2421006014NRG24100820230387016 11/08/2023 ALI SWAIN 2421006014WL020510 ALI SWAIN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996927 ALI SWAIN STATE BANK OF INDIA(508548)
63 KISHORENAGAR OR-21-006-014-006/22001
(KANTEIKULIA) 		2421006014NRG24100820230387018 11/08/2023 ANUSUYA BEHERA 2421006014WL020510 ANUSUYA BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996969 MRS ANUSUYA BEHERA STATE BANK OF INDIA(508548)
64 KISHORENAGAR OR-21-006-014-006/22001
(KANTEIKULIA) 		2421006014NRG24100820230387017 11/08/2023 MANAS RANJAN BEHERA 2421006014WL020510 MANAS RANJAN BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996970 MR MANAS RANJAN BEHERA STATE BANK OF INDIA(508548)
65 KISHORENAGAR OR-21-006-014-006/22012
(KANTEIKULIA) 		2421006014NRG24100820230387019 11/08/2023 KRUPASINDU MUKHI 2421006014WL020510 KRUPASINDU MUKHI 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997035 MR KRUPASINDHU MUKHI STATE BANK OF INDIA(508548)
66 KISHORENAGAR OR-21-006-014-006/22013
(KANTEIKULIA) 		2421006014NRG24100820230387021 11/08/2023 KALPANA BAGHA 2421006014WL020510 KALPANA BAGHA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997030 MS KALPANA BAGHA STATE BANK OF INDIA(508548)
67 KISHORENAGAR OR-21-006-014-006/22013
(KANTEIKULIA) 		2421006014NRG24100820230387020 11/08/2023 KARUNAKAR BAGHA 2421006014WL020510 KARUNAKAR BAGHA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997024 MR KARUNA KAR BAGHA STATE BANK OF INDIA(508548)
68 KISHORENAGAR OR-21-006-014-006/22051
(KANTEIKULIA) 		2421006014NRG24100820230387022 11/08/2023 TULA DEHURY 2421006014WL020510 TULA DEHURY 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996942 MRS TULA DEHURI STATE BANK OF INDIA(508548)
69 KISHORENAGAR OR-21-006-014-006/22083
(KANTEIKULIA) 		2421006014NRG24100820230387025 11/08/2023 LILI SWAIN 2421006014WL020510 LILI SWAIN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996928 MRS LILI SWAIN STATE BANK OF INDIA(508548)
70 KISHORENAGAR OR-21-006-014-006/22083
(KANTEIKULIA) 		2421006014NRG24100820230387024 11/08/2023 SURESH KUMAR SWAIN 2421006014WL020510 SURESH KUMAR SWAIN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996929 SURESH KUMAR SWAIN STATE BANK OF INDIA(508548)
71 KISHORENAGAR OR-21-006-014-006/22088
(KANTEIKULIA) 		2421006014NRG24100820230387027 11/08/2023 ABHAYA SAHOO 2421006014WL020510 ABHAYA SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997041 MR ABHAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
72 KISHORENAGAR OR-21-006-014-006/22088
(KANTEIKULIA) 		2421006014NRG24100820230387026 11/08/2023 AJAY KUMAR SAHOO 2421006014WL020510 AJAY KUMAR SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997010 AJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
73 KISHORENAGAR OR-21-006-014-006/22112
(KANTEIKULIA) 		2421006014NRG24100820230387029 11/08/2023 JANAKA SAHU 2421006014WL020510 JANAKA SAHU 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997015 MR JANAKA SAHOO STATE BANK OF INDIA(508548)
74 KISHORENAGAR OR-21-006-014-006/22112
(KANTEIKULIA) 		2421006014NRG24100820230387030 11/08/2023 JHUNA SAHOO 2421006014WL020510 JHUNA SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997017 MRS JHUNA SAHOO STATE BANK OF INDIA(508548)
75 KISHORENAGAR OR-21-006-014-006/22122
(KANTEIKULIA) 		2421006014NRG24100820230387031 11/08/2023 ARUNA SAHU 2421006014WL020510 ARUNA SAHU 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997025 ARUN KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
76 KISHORENAGAR OR-21-006-014-006/22122
(KANTEIKULIA) 		2421006014NRG24100820230387032 11/08/2023 SULATA SAHU 2421006014WL020510 SULATA SAHU 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997038 MRS SULATA SAHU STATE BANK OF INDIA(508548)
77 KISHORENAGAR OR-21-006-014-006/22128
(KANTEIKULIA) 		2421006014NRG24100820230387033 11/08/2023 KABIRAJ SAHU 2421006014WL020510 KABIRAJ SAHU 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996956 MR KABIRAJ SAHOO STATE BANK OF INDIA(508548)
78 KISHORENAGAR OR-21-006-014-006/22149
(KANTEIKULIA) 		2421006014NRG24100820230387034 11/08/2023 SASMITA SAHOO 2421006014WL020510 SASMITA SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997057 MRS SASHMITA SAHU STATE BANK OF INDIA(508548)
79 KISHORENAGAR OR-21-006-014-006/22150
(KANTEIKULIA) 		2421006014NRG24100820230387035 11/08/2023 BIPIN SAHU 2421006014WL020510 BIPIN SAHU 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997013 MR BIPIN SAHOO STATE BANK OF INDIA(508548)
80 KISHORENAGAR OR-21-006-014-006/22159
(KANTEIKULIA) 		2421006014NRG24100820230387036 11/08/2023 basanti majhi 2421006014WL020510 basanti majhi 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996938 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
81 KISHORENAGAR OR-21-006-014-006/22161
(KANTEIKULIA) 		2421006014NRG24100820230387038 11/08/2023 MAMATA MAJHI 2421006014WL020510 MAMATA MAJHI 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997006 MRS MAMATA MAJHI STATE BANK OF INDIA(508548)
82 KISHORENAGAR OR-21-006-014-006/22161
(KANTEIKULIA) 		2421006014NRG24100820230387037 11/08/2023 NAKULA MAJHI 2421006014WL020510 NAKULA MAJHI 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997033 MRS NAKULA MAJHI STATE BANK OF INDIA(508548)
83 KISHORENAGAR OR-21-006-014-006/22164
(KANTEIKULIA) 		2421006014NRG24100820230387040 11/08/2023 GUNABATI SAHU 2421006014WL020510 GUNABATI SAHU 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996926 MRS GUNABATI SAHOO STATE BANK OF INDIA(508548)
84 KISHORENAGAR OR-21-006-014-006/22164
(KANTEIKULIA) 		2421006014NRG24100820230387039 11/08/2023 SUSHANTA KUMAR SAHU 2421006014WL020510 SUSHANTA KUMAR SAHU 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997020 MR SUSANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
85 KISHORENAGAR OR-21-006-014-006/22167
(KANTEIKULIA) 		2421006014NRG24100820230387041 11/08/2023 HIMANSHU SAHOO 2421006014WL020510 HIMANSHU SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996948 MR HIMANSHU SAHOO STATE BANK OF INDIA(508548)
86 KISHORENAGAR OR-21-006-014-006/22172
(KANTEIKULIA) 		2421006014NRG24100820230387042 11/08/2023 DUTIYA DEHURY 2421006014WL020510 DUTIYA DEHURY 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997023 Dwitiya Dehury BANK OF BARODA(606985)
87 KISHORENAGAR OR-21-006-014-006/22175
(KANTEIKULIA) 		2421006014NRG24100820230387043 11/08/2023 BISWAMITRA DHAL 2421006014WL020510 BISWAMITRA DHAL 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997018 BISWAMITRA DHAL BANK OF BARODA(606985)
88 KISHORENAGAR OR-21-006-014-006/22175
(KANTEIKULIA) 		2421006014NRG24100820230387044 11/08/2023 LAXMI DHAL 2421006014WL020510 LAXMI DHAL 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997007 MRS LAXMI DHAL STATE BANK OF INDIA(508548)
89 KISHORENAGAR OR-21-006-014-006/22176
(KANTEIKULIA) 		2421006014NRG24100820230387045 11/08/2023 SUSHANT KUMAR SAHOO 2421006014WL020510 SUSHANT KUMAR SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997002 MR SUSHANT KUMAR SAHOO STATE BANK OF INDIA(508548)
90 KISHORENAGAR OR-21-006-014-006/22178
(KANTEIKULIA) 		2421006014NRG24100820230387046 11/08/2023 RAMESH SAHU 2421006014WL020510 RAMESH SAHU 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996947 RAMESH SAHOO STATE BANK OF INDIA(508548)
91 KISHORENAGAR OR-21-006-014-006/22200
(KANTEIKULIA) 		2421006014NRG24100820230387048 11/08/2023 NARENDRA SAHOO 2421006014WL020510 NARENDRA SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997022 NARENDRA SAHOO BANK OF BARODA(606985)
92 KISHORENAGAR OR-21-006-014-006/25351
(KANTEIKULIA) 		2421006014NRG24100820230387050 11/08/2023 JEMARANI SAHOO 2421006014WL020510 JEMARANI SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997054 MRS JEMARANI SAHOO STATE BANK OF INDIA(508548)
93 KISHORENAGAR OR-21-006-014-006/25351
(KANTEIKULIA) 		2421006014NRG24100820230387049 11/08/2023 SUDHAKAR SAHOO 2421006014WL020510 SUDHAKAR SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997012 MR SUDHAKAR SAHOO STATE BANK OF INDIA(508548)
94 KISHORENAGAR OR-21-006-014-006/25355
(KANTEIKULIA) 		2421006014NRG24100820230387052 11/08/2023 MINATI DEHURY 2421006014WL020510 MINATI DEHURY 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996939 MINATI DEHURI BANK OF BARODA(606985)
95 KISHORENAGAR OR-21-006-014-006/25363
(KANTEIKULIA) 		2421006014NRG24100820230387053 11/08/2023 LILY DEHURY 2421006014WL020510 LILY DEHURY 00415 SBIN0006124 474 474 Processed 30/08/2023 4973996943 MRS LILI DEHURY STATE BANK OF INDIA(508548)
96 KISHORENAGAR OR-21-006-014-006/25367
(KANTEIKULIA) 		2421006014NRG24100820230387054 11/08/2023 GHANAKESI SAHU 2421006014WL020510 GHANAKESI SAHU 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996930 MRS GHANAKESHI SAHOO STATE BANK OF INDIA(508548)
97 KISHORENAGAR OR-21-006-014-006/25385
(KANTEIKULIA) 		2421006014NRG24100820230387055 11/08/2023 TAPASWNI SAHOO 2421006014WL020510 TAPASWNI SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996923 TAPASWNI SAHOO ODISHA GRAMYA BANK(607060)
98 KISHORENAGAR OR-21-006-014-006/25421
(KANTEIKULIA) 		2421006014NRG24100820230387056 11/08/2023 URMILA DHAL 2421006014WL020510 URMILA DHAL 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997055 MRS URMILA DHAL STATE BANK OF INDIA(508548)
99 KISHORENAGAR OR-21-006-014-006/25422
(KANTEIKULIA) 		2421006014NRG24100820230387057 11/08/2023 SANTOSH KUMAR SAHOO 2421006014WL020510 SANTOSH KUMAR SAHOO 00415 SBIN0006124 1422 1422 Processed 30/08/2023 4973997009 MR SANTOSH KUMAR SAHOO STATE BANK OF INDIA(508548)
100 KISHORENAGAR OR-21-006-014-006/25423
(KANTEIKULIA) 		2421006014NRG24100820230387058 11/08/2023 LIPIKA DHAL 2421006014WL020510 LIPIKA DHAL 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997048 MRS LIPIKA DHAL STATE BANK OF INDIA(508548)
101 KISHORENAGAR OR-21-006-014-006/25436
(KANTEIKULIA) 		2421006014NRG24100820230387059 11/08/2023 BABITA SAHU 2421006014WL020510 BABITA SAHU 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997027 MRS BABITA PRADHAN STATE BANK OF INDIA(508548)
102 KISHORENAGAR OR-21-006-014-006/25476
(KANTEIKULIA) 		2421006014NRG24100820230387061 11/08/2023 ushaani sahoo 2421006014WL020510 ushaani sahoo 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997028 MRS USARANI SAHOO STATE BANK OF INDIA(508548)
103 KISHORENAGAR OR-21-006-014-006/25486
(KANTEIKULIA) 		2421006014NRG24100820230387062 11/08/2023 NIRUPAMA SAHU 2421006014WL020510 NIRUPAMA SAHU 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997037 MRS NIRUPAMA SAHOO STATE BANK OF INDIA(508548)
104 KISHORENAGAR OR-21-006-014-006/25487
(KANTEIKULIA) 		2421006014NRG24100820230387063 11/08/2023 PRABHAKARA SAHU 2421006014WL020510 PRABHAKARA SAHU 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996925 PRABHAKAR SAHOO BANK OF BARODA(606985)
105 KISHORENAGAR OR-21-006-014-006/25490
(KANTEIKULIA) 		2421006014NRG24100820230387064 11/08/2023 KABITA SAHOO 2421006014WL020510 KABITA SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996999 MRS KABITA SAHU STATE BANK OF INDIA(508548)
106 KISHORENAGAR OR-21-006-014-006/25589
(KANTEIKULIA) 		2421006014NRG24100820230387071 11/08/2023 DIPAK DEHURY 2421006014WL020510 DIPAK DEHURY 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997049 DIPAK DEHURY STATE BANK OF INDIA(508548)
107 KISHORENAGAR OR-21-006-014-006/25589
(KANTEIKULIA) 		2421006014NRG24100820230387072 11/08/2023 KAINTA DEHURY 2421006014WL020510 KAINTA DEHURY 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997056 MRS KAINTA DEHURY STATE BANK OF INDIA(508548)
108 KISHORENAGAR OR-21-006-014-006/25915
(KANTEIKULIA) 		2421006014NRG24100820230387074 11/08/2023 SUBALA BAGHA 2421006014WL020510 SUBALA BAGHA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997029 SUBAL BAGHA BANK OF BARODA(606985)
109 KISHORENAGAR OR-21-006-014-006/25915
(KANTEIKULIA) 		2421006014NRG24100820230387075 11/08/2023 TAPASWINI BAGHA 2421006014WL020510 TAPASWINI BAGHA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996949 MRS TAPASWINI BAGHA STATE BANK OF INDIA(508548)
110 KISHORENAGAR OR-21-006-014-006/25920
(KANTEIKULIA) 		2421006014NRG24100820230387076 11/08/2023 PIKAN KUMAR SAHOO 2421006014WL020510 PIKAN KUMAR SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997046 MR PIKAN KUMAR SAHOO STATE BANK OF INDIA(508548)
111 KISHORENAGAR OR-21-006-014-006/25943
(KANTEIKULIA) 		2421006014NRG24100820230387077 11/08/2023 SWARNA MANJARI SAHOO 2421006014WL020510 SWARNA MANJARI SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996998 MRS SWARNA MANJARI SAHU STATE BANK OF INDIA(508548)
112 KISHORENAGAR OR-21-006-014-006/25965
(KANTEIKULIA) 		2421006014NRG24100820230387079 11/08/2023 RUBIRANI SAHOO 2421006014WL020510 RUBIRANI SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996964 MRS RUBIRANI SAHOO STATE BANK OF INDIA(508548)
113 KISHORENAGAR OR-21-006-014-006/25970
(KANTEIKULIA) 		2421006014NRG24100820230387081 11/08/2023 UTKALI SAHOO 2421006014WL020510 UTKALI SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996960 MRS UTKALI SAHOO STATE BANK OF INDIA(508548)
114 KISHORENAGAR OR-21-006-014-006/25994
(KANTEIKULIA) 		2421006014NRG24100820230387083 11/08/2023 SUNITA SAHOO 2421006014WL020510 SUNITA SAHOO 00415 SBIN0006124 474 474 Processed 30/08/2023 4973996959 MRS SUNITA SAHOO STATE BANK OF INDIA(508548)
115 KISHORENAGAR OR-21-006-014-006/260076
(KANTEIKULIA) 		2421006014NRG24100820230387085 11/08/2023 KSHIRODINI MAJHI 2421006014WL020510 KSHIRODINI MAJHI 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997039 MRS KSHIRODINI MAJHI STATE BANK OF INDIA(508548)
116 KISHORENAGAR OR-21-006-014-006/260077
(KANTEIKULIA) 		2421006014NRG24100820230387086 11/08/2023 PRADEEP KUMAR SAHOO 2421006014WL020510 PRADEEP KUMAR SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997026 PRADEEP KUMAR SAHOO BANK OF BARODA(606985)
117 KISHORENAGAR OR-21-006-014-006/260079
(KANTEIKULIA) 		2421006014NRG24100820230387088 11/08/2023 DUKHI BEHERA 2421006014WL020510 DUKHI BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997000 MRS DUKHI BEHERA STATE BANK OF INDIA(508548)
118 KISHORENAGAR OR-21-006-014-006/260096
(KANTEIKULIA) 		2421006014NRG24100820230387092 11/08/2023 JAJATIKESARI MAJHI 2421006014WL020510 JAJATIKESARI MAJHI 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997031 MR JAJATIKESHARI MAJHI STATE BANK OF INDIA(508548)
119 KISHORENAGAR OR-21-006-014-006/260103
(KANTEIKULIA) 		2421006014NRG24100820230387093 11/08/2023 PRANATI BARIK 2421006014WL020510 PRANATI BARIK 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997042 MISS PRANATI BARIKI STATE BANK OF INDIA(508548)
120 KISHORENAGAR OR-21-006-014-006/260108
(KANTEIKULIA) 		2421006014NRG24100820230387095 11/08/2023 ASHOK SWAIN 2421006014WL020510 ASHOK SWAIN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997045 MR ASHOK SWAIN STATE BANK OF INDIA(508548)
121 KISHORENAGAR OR-21-006-014-006/260108
(KANTEIKULIA) 		2421006014NRG24100820230387094 11/08/2023 MANJULATA SWAIN 2421006014WL020510 MANJULATA SWAIN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997034 MRS MANJULATA SWAIN STATE BANK OF INDIA(508548)
122 KISHORENAGAR OR-21-006-014-006/260111
(KANTEIKULIA) 		2421006014NRG24100820230387096 11/08/2023 SILU SUNDAR SWAIN 2421006014WL020510 SILU SUNDAR SWAIN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996957 MR SILUSUNDAR SWAIN STATE BANK OF INDIA(508548)
123 KISHORENAGAR OR-21-006-014-006/260117
(KANTEIKULIA) 		2421006014NRG24100820230387099 11/08/2023 PAHANTI BEHERA 2421006014WL020510 PAHANTI BEHERA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996944 MRS PAHANTI BEHERA STATE BANK OF INDIA(508548)
124 KISHORENAGAR OR-21-006-014-006/260140
(KANTEIKULIA) 		2421006014NRG24100820230387101 11/08/2023 TIKASINI NAIK 2421006014WL020510 TIKASINI NAIK 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997036 MRS TIKASINI NAIK STATE BANK OF INDIA(508548)
125 KISHORENAGAR OR-21-006-014-006/260167
(KANTEIKULIA) 		2421006014NRG24100820230387102 11/08/2023 ANITA SAHOO 2421006014WL020510 ANITA SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996963 MRS ANITA SAHOO STATE BANK OF INDIA(508548)
126 KISHORENAGAR OR-21-006-014-006/260173
(KANTEIKULIA) 		2421006014NRG24100820230387103 11/08/2023 TIKAN SAHOO 2421006014WL020510 TIKAN SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996967 MR TIKAN SAHOO STATE BANK OF INDIA(508548)
127 KISHORENAGAR OR-21-006-014-006/260174
(KANTEIKULIA) 		2421006014NRG24100820230387104 11/08/2023 SANJAT SAHOO 2421006014WL020510 SANJAT SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996931 MR SANJAT SAHOO STATE BANK OF INDIA(508548)
128 KISHORENAGAR OR-21-006-014-006/260175
(KANTEIKULIA) 		2421006014NRG24100820230387105 11/08/2023 ASHUTOSH PRADHAN 2421006014WL020510 ASHUTOSH PRADHAN 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996965 MR ASHUTOSH PRADHAN STATE BANK OF INDIA(508548)
129 KISHORENAGAR OR-21-006-014-006/260195
(KANTEIKULIA) 		2421006014NRG24100820230387106 11/08/2023 KRUSHNACHANDRA SAHOO 2421006014WL020510 KRUSHNACHANDRA SAHOO 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996968 MR KRUSHNA CHANDRA SAHOO STATE BANK OF INDIA(508548)
130 KISHORENAGAR OR-21-006-014-006/260335
(KANTEIKULIA) 		2421006014NRG24100820230387114 11/08/2023 DINESH MAJHI 2421006014WL020510 DINESH MAJHI 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997001 MR DINESH MAJHI STATE BANK OF INDIA(508548)
131 KISHORENAGAR OR-21-006-014-006/26047
(KANTEIKULIA) 		2421006014NRG24100820230387116 11/08/2023 KABULI DHAL 2421006014WL020510 KABULI DHAL 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996933 MR KABULI DHAL STATE BANK OF INDIA(508548)
132 KISHORENAGAR OR-21-006-014-007/26034
(KANTEIKULIA) 		2421006014NRG24100820230387124 11/08/2023 JEMA SANDHA 2421006014WL020512 JEMA SANDHA 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973997040 MRS JEMA SANDHA STATE BANK OF INDIA(508548)
133 KISHORENAGAR OR-21-006-014-007/26037
(KANTEIKULIA) 		2421006014NRG24100820230386932 11/08/2023 DUKHJU NAYAK 2421006014WL020509 DUKHJU NAYAK 00415 SBIN0006124 1659 1659 Processed 30/08/2023 4973996950 DUHKHU NAYAK STATE BANK OF INDIA(508548)
SubTotal 174432 174432
134 KISHORENAGAR OR-21-006-014-005/25556
(KANTEIKULIA) 		2421006014NRG24100820230387010 11/08/2023 SUBHADRA BEHERA 2421006014WL020510 SUBHADRA BEHERA 00415 SBIN0007007 1659 1659 Processed 30/08/2023 4973997053 MRS SUBHADRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
135 KISHORENAGAR OR-21-006-014-005/18690
(KANTEIKULIA) 		2421006014NRG24100820230387006 11/08/2023 DIBAKAR PRADHAN 2421006014WL020510 DIBAKAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973997011 DIBAKAR PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 220173 220173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006014_110823APB_FTO_440894 Bank of Baroda BARB0JAMUNA JAMUNALI 40764
2 KISHORENAGAR OR2421006014_110823APB_FTO_440894 State Bank of India SBIN0000007 ANGUL 1659
3 KISHORENAGAR OR2421006014_110823APB_FTO_440894 State Bank of India SBIN0006124 BOINDA 174432
4 KISHORENAGAR OR2421006014_110823APB_FTO_440894 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 1659
5 KISHORENAGAR OR2421006014_110823APB_FTO_440894 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 1659

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