Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:46:02 PM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Pattamundai
Fto No. : OR2418003001_040723APB_FTO_309648
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 Pattamundai OR-18-003-001-001/31586
(ALPUA) 		2418003000NRG24040720230203670 04/07/2023 MAHESWAR JENA 2418003WL005785 MAHESWAR JENA 00078 CNRB0018033 948 948 Processed 30/08/2023 4966520372 MAHESWAR JENA CANARA BANK(508532)
2 Pattamundai OR-18-003-001-001/31604
(ALPUA) 		2418003000NRG24040720230203671 04/07/2023 LAXMI MALIK 2418003WL005785 LAXMI MALIK 00078 CNRB0018033 948 948 Processed 30/08/2023 4966520371 LAXMI MALIK CANARA BANK(508532)
3 Pattamundai OR-18-003-001-001/31694
(ALPUA) 		2418003000NRG24040720230203679 04/07/2023 PRAMILA JENA 2418003WL005785 PRAMILA JENA 00078 CNRB0018033 948 948 Processed 30/08/2023 4966520381 PRAMILA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pattamundai OR-18-003-001-001/3271
(ALPUA) 		2418003000NRG24040720230203684 04/07/2023 Sita Jena 2418003WL005785 Sita Jena 00078 CNRB0018033 948 948 Processed 30/08/2023 4966520378 SITA JENA CANARA BANK(508532)
5 Pattamundai OR-18-003-001-001/32847
(ALPUA) 		2418003000NRG24040720230203685 04/07/2023 Ranjit Nayak 2418003WL005785 Ranjit Nayak 00078 CNRB0018033 948 948 Processed 30/08/2023 4966520359 MR RANJIT NAYAK STATE BANK OF INDIA(508548)
6 Pattamundai OR-18-003-001-001/32911
(ALPUA) 		2418003000NRG24040720230203690 04/07/2023 Sasmita Jena 2418003WL005785 Sasmita Jena 00078 CNRB0018033 948 948 Processed 30/08/2023 4966520376 Sasmita Jena ODISHA GRAMYA BANK(607060)
7 Pattamundai OR-18-003-001-001/3299
(ALPUA) 		2418003000NRG24040720230203694 04/07/2023 MANJULATA JENA 2418003WL005785 MANJULATA JENA 00078 CNRB0018033 948 948 Processed 30/08/2023 4966520382 MANJULATA JENA ODISHA GRAMYA BANK(607060)
8 Pattamundai OR-18-003-001-001/33060
(ALPUA) 		2418003000NRG24040720230203695 04/07/2023 KANCHAN JENA 2418003WL005785 KANCHAN JENA 00078 CNRB0018033 948 948 Processed 30/08/2023 4966520379 KANCHAN JENA CANARA BANK(508532)
9 Pattamundai OR-18-003-001-001/33090
(ALPUA) 		2418003000NRG24040720230203696 04/07/2023 Bijaya Kumar Nayak 2418003WL005785 Bijaya Kumar Nayak 00078 CNRB0018033 948 948 Processed 30/08/2023 4966520233 VIJAY NAYAK (RG-0028) IDBI BANK(607095)
10 Pattamundai OR-18-003-001-001/33143
(ALPUA) 		2418003000NRG24040720230203699 04/07/2023 MIKULI JENA 2418003WL005785 MIKULI JENA 00078 CNRB0018033 711 711 Processed 30/08/2023 4966520236 MIKULI JENA CANARA BANK(508532)
11 Pattamundai OR-18-003-001-001/33147
(ALPUA) 		2418003000NRG24040720230203700 04/07/2023 MENKI JENA 2418003WL005785 MENKI JENA 00078 CNRB0018033 948 948 Processed 30/08/2023 4966520364 MENKI JENA CANARA BANK(508532)
12 Pattamundai OR-18-003-001-001/33155
(ALPUA) 		2418003000NRG24040720230203702 04/07/2023 MANASH KUMAR JENA 2418003WL005785 MANASH KUMAR JENA 00078 CNRB0018033 948 948 Processed 30/08/2023 4966520360 MANAS KUMAR JENA CANARA BANK(508532)
13 Pattamundai OR-18-003-001-001/3327
(ALPUA) 		2418003000NRG24040720230203704 04/07/2023 RATILATA JENA 2418003WL005785 RATILATA JENA 00078 CNRB0018033 948 948 Processed 30/08/2023 4966520373 RATILATA JENA ODISHA GRAMYA BANK(607060)
14 Pattamundai OR-18-003-001-001/33287
(ALPUA) 		2418003000NRG24040720230203705 04/07/2023 SHASHIREKHA JENA 2418003WL005785 SHASHIREKHA JENA 00078 CNRB0018033 948 948 Processed 30/08/2023 4966520239 SHASHIREKHA JENA ODISHA GRAMYA BANK(607060)
15 Pattamundai OR-18-003-001-001/33300
(ALPUA) 		2418003000NRG24040720230203706 04/07/2023 SASMITA JENA 2418003WL005785 SASMITA JENA 00078 CNRB0018033 948 948 Processed 30/08/2023 4966520234 SASMITA JENA ODISHA GRAMYA BANK(607060)
16 Pattamundai OR-18-003-001-001/3359
(ALPUA) 		2418003000NRG24040720230203715 04/07/2023 AKSHYA JENA 2418003WL005785 AKSHYA JENA 00078 CNRB0018033 948 948 Processed 30/08/2023 4966520363 AKSHAY JENA CANARA BANK(508532)
17 Pattamundai OR-18-003-001-001/3359
(ALPUA) 		2418003000NRG24040720230203716 04/07/2023 KAMINI JENA 2418003WL005785 KAMINI JENA 00078 CNRB0018033 948 948 Processed 30/08/2023 4966520365 KAMINI JENA ODISHA GRAMYA BANK(607060)
18 Pattamundai OR-18-003-001-002/32950
(ALPUA) 		2418003000NRG24040720230203755 04/07/2023 Niranjan Das 2418003WL005785 Niranjan Das 00078 CNRB0018033 711 711 Processed 30/08/2023 4966520383 NIRANJAN DAS STATE BANK OF INDIA(508548)
19 Pattamundai OR-18-003-001-002/33055
(ALPUA) 		2418003000NRG24040720230203775 04/07/2023 RAMESH CHANDRA SAHOO 2418003WL005785 RAMESH CHANDRA SAHOO 00078 CNRB0018033 711 711 Processed 30/08/2023 4966520361 RAMESH CHANDRA SAHOO CANARA BANK(508532)
20 Pattamundai OR-18-003-001-002/33079
(ALPUA) 		2418003000NRG24040720230203776 04/07/2023 Suprava Nayak 2418003WL005785 Suprava Nayak 00078 CNRB0018033 711 711 Processed 30/08/2023 4966520235 Ms. SUPRAVA NAYAK INDIAN BANK(607105)
21 Pattamundai OR-18-003-001-002/33180
(ALPUA) 		2418003000NRG24040720230203790 04/07/2023 SMITAREKHA ROUL 2418003WL005785 SMITAREKHA ROUL 00078 CNRB0018033 711 711 Processed 30/08/2023 4966520366 SMITA REKHA ROUL CANARA BANK(508532)
22 Pattamundai OR-18-003-001-002/3947
(ALPUA) 		2418003000NRG24040720230203805 04/07/2023 ARUNA KUMAR JENA 2418003WL005785 ARUNA KUMAR JENA 00078 CNRB0018033 711 711 Processed 30/08/2023 4966520375 ARUN KUMAR JENA HDFC BANK LTD(607152)
23 Pattamundai OR-18-003-001-002/3977
(ALPUA) 		2418003000NRG24040720230203817 04/07/2023 SASMITA MALIK 2418003WL005785 SASMITA MALIK 00078 CNRB0018033 711 711 Processed 30/08/2023 4966520377 SDASMITA MALIK CANARA BANK(508532)
24 Pattamundai OR-18-003-001-002/4064
(ALPUA) 		2418003000NRG24040720230203820 04/07/2023 SANTOSH KUMAR ROUL 2418003WL005785 SANTOSH KUMAR ROUL 00078 CNRB0018033 711 711 Processed 30/08/2023 4966520362 SANTOSH KU ROUL CANARA BANK(508532)
25 Pattamundai OR-18-003-001-002/4090
(ALPUA) 		2418003000NRG24040720230203822 04/07/2023 ABHINASH SAHANI 2418003WL005785 ABHINASH SAHANI 00078 CNRB0018033 711 711 Processed 30/08/2023 4966520380 ABINASH SAHANI CANARA BANK(508532)
26 Pattamundai OR-18-003-001-002/4160
(ALPUA) 		2418003000NRG24040720230203835 04/07/2023 Banti Jena 2418003WL005785 Banti Jena 00078 CNRB0018033 711 711 Processed 30/08/2023 4966520374 Mr. BANTI JENA CENTRAL BANK OF INDIA(607115)
SubTotal 22278 22278
27 Pattamundai OR-18-003-001-002/3943
(ALPUA) 		2418003000NRG24040720230203803 04/07/2023 RANJULATA JENA 2418003WL005785 RANJULATA JENA 00078 CNRB0018088 711 711 Processed 30/08/2023 4966520238 MRS RANJU JENA STATE BANK OF INDIA(508548)
28 Pattamundai OR-18-003-001-002/4145
(ALPUA) 		2418003000NRG24040720230203827 04/07/2023 Laxmi jena 2418003WL005785 Laxmi jena 00078 CNRB0018088 711 711 Processed 30/08/2023 4966520237 Laxmi jena ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
29 Pattamundai OR-18-003-001-002/33094
(ALPUA) 		2418003000NRG24040720230203779 04/07/2023 NARMADA MAHALIK 2418003WL005785 NARMADA MAHALIK 00089 CBIN0280136 711 711 Processed 30/08/2023 4966520291 NARMADA MAHALIK ODISHA GRAMYA BANK(607060)
SubTotal 711 711
30 Pattamundai OR-18-003-001-002/33234
(ALPUA) 		2418003000NRG24040720230203798 04/07/2023 Prasanta Kumar Panda 2418003WL005785 Prasanta Kumar Panda 00152 HDFC0002257 711 711 Processed 30/08/2023 4966520358 PRASANTA KUMAR PANDA GENERAL POST OFFICE(607245)
SubTotal 711 711
31 Pattamundai OR-18-003-001-002/33179
(ALPUA) 		2418003000NRG24040720230203788 04/07/2023 URMILA BIHARI 2418003WL005785 URMILA BIHARI 00354 PUNB0215710 711 711 Processed 30/08/2023 4966520253 URMILA BIHARI ODISHA GRAMYA BANK(607060)
SubTotal 711 711
32 Pattamundai OR-18-003-001-001/31632
(ALPUA) 		2418003000NRG24040720230203676 04/07/2023 SURENDRA BIHARI 2418003WL005785 SURENDRA BIHARI 00415 SBIN0008092 948 948 Processed 30/08/2023 4966520264 MR SURENDRA BIHARI STATE BANK OF INDIA(508548)
33 Pattamundai OR-18-003-001-001/32895
(ALPUA) 		2418003000NRG24040720230203686 04/07/2023 Sridhar Jena 2418003WL005785 Sridhar Jena 00415 SBIN0008092 948 948 Processed 30/08/2023 4966520259 MR SRIDHAR JENA STATE BANK OF INDIA(508548)
34 Pattamundai OR-18-003-001-001/32895
(ALPUA) 		2418003000NRG24040720230203687 04/07/2023 SUMITRA JENA 2418003WL005785 SUMITRA JENA 00415 SBIN0008092 948 948 Processed 30/08/2023 4966520254 MRS SUMITRA JENA STATE BANK OF INDIA(508548)
35 Pattamundai OR-18-003-001-001/3295
(ALPUA) 		2418003000NRG24040720230203692 04/07/2023 BIJULI JENA 2418003WL005785 BIJULI JENA 00415 SBIN0008092 948 948 Processed 30/08/2023 4966520289 MRS BIJULI JENA STATE BANK OF INDIA(508548)
36 Pattamundai OR-18-003-001-001/33126
(ALPUA) 		2418003000NRG24040720230203697 04/07/2023 SUBASH CHANDRA JENA 2418003WL005785 SUBASH CHANDRA JENA 00415 SBIN0008092 948 948 Processed 30/08/2023 4966520265 SUBASH CHANDRA JENA HDFC BANK LTD(607152)
37 Pattamundai OR-18-003-001-001/33152
(ALPUA) 		2418003000NRG24040720230203701 04/07/2023 JITENDRA JENA 2418003WL005785 JITENDRA JENA 00415 SBIN0008092 948 948 Processed 30/08/2023 4966520263 MR JITENDRA JENA STATE BANK OF INDIA(508548)
38 Pattamundai OR-18-003-001-001/33237
(ALPUA) 		2418003000NRG24040720230203703 04/07/2023 RANJITA JENA 2418003WL005785 RANJITA JENA 00415 SBIN0008092 948 948 Processed 30/08/2023 4966520302 MRS RANJITA JENA STATE BANK OF INDIA(508548)
39 Pattamundai OR-18-003-001-001/3354
(ALPUA) 		2418003000NRG24040720230203714 04/07/2023 Bishal Jena 2418003WL005785 Bishal Jena 00415 SBIN0008092 948 948 Processed 30/08/2023 4966520269 BISHAL JENA BANK OF BARODA(606985)
40 Pattamundai OR-18-003-001-001/3354
(ALPUA) 		2418003000NRG24040720230203713 04/07/2023 KUNA JENA 2418003WL005785 KUNA JENA 00415 SBIN0008092 948 948 Processed 30/08/2023 4966520308 MR KUNA JENA STATE BANK OF INDIA(508548)
41 Pattamundai OR-18-003-001-001/3408
(ALPUA) 		2418003000NRG24040720230203723 04/07/2023 JHARANA JENA 2418003WL005785 JHARANA JENA 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520294 JHARANA JENA ODISHA GRAMYA BANK(607060)
42 Pattamundai OR-18-003-001-002/31567
(ALPUA) 		2418003000NRG24040720230203727 04/07/2023 RAMESH JENA 2418003WL005785 RAMESH JENA 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520295 RAMESH JENA CANARA BANK(508532)
43 Pattamundai OR-18-003-001-002/31595
(ALPUA) 		2418003000NRG24040720230203733 04/07/2023 Kangali Malik 2418003WL005785 Kangali Malik 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520241 MR KANGALI CHARAN MALLIK STATE BANK OF INDIA(508548)
44 Pattamundai OR-18-003-001-002/31596
(ALPUA) 		2418003000NRG24040720230203734 04/07/2023 ABHAY DAS 2418003WL005785 ABHAY DAS 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520310 MR ABHAYA DAS STATE BANK OF INDIA(508548)
45 Pattamundai OR-18-003-001-002/31598
(ALPUA) 		2418003000NRG24040720230203735 04/07/2023 AKSHAYAKUMAR JENA 2418003WL005785 AKSHAYAKUMAR JENA 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520292 MR AKSHAY KUMAR JENA STATE BANK OF INDIA(508548)
46 Pattamundai OR-18-003-001-002/31671
(ALPUA) 		2418003000NRG24040720230203736 04/07/2023 UMAKANT ROUT 2418003WL005785 UMAKANT ROUT 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520311 UMAKANT ROUT PUNJAB NATIONAL BANK(508568)
47 Pattamundai OR-18-003-001-002/31698
(ALPUA) 		2418003000NRG24040720230203737 04/07/2023 KHAGESWAR DAS 2418003WL005785 KHAGESWAR DAS 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520309 KHAGESWAR DAS STATE BANK OF INDIA(508548)
48 Pattamundai OR-18-003-001-002/31733
(ALPUA) 		2418003000NRG24040720230203738 04/07/2023 Sibaprasad Das 2418003WL005785 Sibaprasad Das 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520242 MR SIBAPRASADA DAS STATE BANK OF INDIA(508548)
49 Pattamundai OR-18-003-001-002/31736
(ALPUA) 		2418003000NRG24040720230203739 04/07/2023 Diptimayee Das 2418003WL005785 Diptimayee Das 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520307 MRS DIPTIMAYEE DAS STATE BANK OF INDIA(508548)
50 Pattamundai OR-18-003-001-002/31736
(ALPUA) 		2418003000NRG24040720230203740 04/07/2023 PRASANTA DAS 2418003WL005785 PRASANTA DAS 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520271 PRASANTA DAS PUNJAB NATIONAL BANK(508568)
51 Pattamundai OR-18-003-001-002/31741
(ALPUA) 		2418003000NRG24040720230203741 04/07/2023 Rukmani Das 2418003WL005785 Rukmani Das 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520245 MRS RUKMANI DAS STATE BANK OF INDIA(508548)
52 Pattamundai OR-18-003-001-002/31745
(ALPUA) 		2418003000NRG24040720230203742 04/07/2023 Suresh Sethi 2418003WL005785 Suresh Sethi 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520306 SURESH SETHY CANARA BANK(508532)
53 Pattamundai OR-18-003-001-002/31806
(ALPUA) 		2418003000NRG24040720230203743 04/07/2023 ANJANA JENA 2418003WL005785 ANJANA JENA 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520284 MRS ANJANA JENA STATE BANK OF INDIA(508548)
54 Pattamundai OR-18-003-001-002/31808
(ALPUA) 		2418003000NRG24040720230203744 04/07/2023 MAMATA MANJARI MALIK 2418003WL005785 MAMATA MANJARI MALIK 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520283 MRS MAMATA MANJARI MALIK STATE BANK OF INDIA(508548)
55 Pattamundai OR-18-003-001-002/31831
(ALPUA) 		2418003000NRG24040720230203747 04/07/2023 GOUTAM BEHERA. 2418003WL005785 GOUTAM BEHERA. 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520300 GOUTAM BEHERA CANARA BANK(508532)
56 Pattamundai OR-18-003-001-002/31831
(ALPUA) 		2418003000NRG24040720230203746 04/07/2023 URMILA BEHERA 2418003WL005785 URMILA BEHERA 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520290 MRS URMILA BEHERA STATE BANK OF INDIA(508548)
57 Pattamundai OR-18-003-001-002/32835
(ALPUA) 		2418003000NRG24040720230203748 04/07/2023 ARUNDHOTI DAS 2418003WL005785 ARUNDHOTI DAS 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520282 MRS ARUNDHATI DAS STATE BANK OF INDIA(508548)
58 Pattamundai OR-18-003-001-002/32867
(ALPUA) 		2418003000NRG24040720230203750 04/07/2023 Prasanta Kumar Das 2418003WL005785 Prasanta Kumar Das 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520255 MR PRASANTA DAS STATE BANK OF INDIA(508548)
59 Pattamundai OR-18-003-001-002/32871
(ALPUA) 		2418003000NRG24040720230203751 04/07/2023 Pravat Kumar Roul 2418003WL005785 Pravat Kumar Roul 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520249 MR PRAVAT KUMAR ROUL STATE BANK OF INDIA(508548)
60 Pattamundai OR-18-003-001-002/32903
(ALPUA) 		2418003000NRG24040720230203753 04/07/2023 Sarat chandra Das 2418003WL005785 Sarat chandra Das 00415 SBIN0008092 474 474 Processed 30/08/2023 4966520256 MR. SARAT CHNADRA DAS. PUNJAB NATIONAL BANK(508568)
61 Pattamundai OR-18-003-001-002/32912
(ALPUA) 		2418003000NRG24040720230203754 04/07/2023 SANJAYA DAS 2418003WL005785 SANJAYA DAS 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520250 MR SANJAY KUMAR DAS STATE BANK OF INDIA(508548)
62 Pattamundai OR-18-003-001-002/32975
(ALPUA) 		2418003000NRG24040720230203756 04/07/2023 HRUSIKESH SAHOO 2418003WL005785 HRUSIKESH SAHOO 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520244 HRUSIKESH SAHOO STATE BANK OF INDIA(508548)
63 Pattamundai OR-18-003-001-002/32975
(ALPUA) 		2418003000NRG24040720230203757 04/07/2023 RAJANIGANDHA SAHOO 2418003WL005785 RAJANIGANDHA SAHOO 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520276 RAJANI GANDHA SAHOO GENERAL POST OFFICE(607245)
64 Pattamundai OR-18-003-001-002/32978
(ALPUA) 		2418003000NRG24040720230203758 04/07/2023 KARUNAKAR SETHI 2418003WL005785 KARUNAKAR SETHI 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520258 MR KARUNAKAR SETHI STATE BANK OF INDIA(508548)
65 Pattamundai OR-18-003-001-002/32979
(ALPUA) 		2418003000NRG24040720230203759 04/07/2023 CHANDAN SETHI 2418003WL005785 CHANDAN SETHI 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520248 CHANDAN KUMAR SETHI CANARA BANK(508532)
66 Pattamundai OR-18-003-001-002/32981
(ALPUA) 		2418003000NRG24040720230203761 04/07/2023 ARATI SAHOO 2418003WL005785 ARATI SAHOO 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520252 ARATI SAHOO PUNJAB NATIONAL BANK(508568)
67 Pattamundai OR-18-003-001-002/32981
(ALPUA) 		2418003000NRG24040720230203762 04/07/2023 MANISHA SAHOO 2418003WL005785 MANISHA SAHOO 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520280 MISS MANISHA SAHOO STATE BANK OF INDIA(508548)
68 Pattamundai OR-18-003-001-002/32997
(ALPUA) 		2418003000NRG24040720230203763 04/07/2023 SOUMYARANJAN DAS 2418003WL005785 SOUMYARANJAN DAS 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520246 SOUMYA RANJAN DAS PUNJAB NATIONAL BANK(508568)
69 Pattamundai OR-18-003-001-002/32999
(ALPUA) 		2418003000NRG24040720230203764 04/07/2023 MATHURANAND SAHOO 2418003WL005785 MATHURANAND SAHOO 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520287 MATHURA NANDA SAHOO STATE BANK OF INDIA(508548)
70 Pattamundai OR-18-003-001-002/33006
(ALPUA) 		2418003000NRG24040720230203766 04/07/2023 GYANARANJAN SETHI 2418003WL005785 GYANARANJAN SETHI 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520267 MR GYANARANJAN SETHI STATE BANK OF INDIA(508548)
71 Pattamundai OR-18-003-001-002/33009
(ALPUA) 		2418003000NRG24040720230203768 04/07/2023 SANJAYA KUMAR JENA 2418003WL005785 SANJAYA KUMAR JENA 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520260 SANJAYA JENA PUNJAB NATIONAL BANK(508568)
72 Pattamundai OR-18-003-001-002/33015
(ALPUA) 		2418003000NRG24040720230203769 04/07/2023 SUDHIR MAHALIK 2418003WL005785 SUDHIR MAHALIK 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520243 SUDHIR MAHALIK STATE BANK OF INDIA(508548)
73 Pattamundai OR-18-003-001-002/33018
(ALPUA) 		2418003000NRG24040720230203770 04/07/2023 SANTOSH PANDA 2418003WL005785 SANTOSH PANDA 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520247 SANTOSH PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Pattamundai OR-18-003-001-002/33021
(ALPUA) 		2418003000NRG24040720230203771 04/07/2023 SAGAR JENA 2418003WL005785 SAGAR JENA 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520261 SAGAR JENA PUNJAB NATIONAL BANK(508568)
75 Pattamundai OR-18-003-001-002/33080
(ALPUA) 		2418003000NRG24040720230203777 04/07/2023 PRIYANKA DHAL 2418003WL005785 PRIYANKA DHAL 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520285 PRIYANKA PATTANAYAK GENERAL POST OFFICE(607245)
76 Pattamundai OR-18-003-001-002/33094
(ALPUA) 		2418003000NRG24040720230203780 04/07/2023 SOUMYARANJAN MAHALIK 2418003WL005785 SOUMYARANJAN MAHALIK 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520281 MR SOUMYA RANJAN MAHALLICK STATE BANK OF INDIA(508548)
77 Pattamundai OR-18-003-001-002/33114
(ALPUA) 		2418003000NRG24040720230203782 04/07/2023 SEBATI BEHERA 2418003WL005785 SEBATI BEHERA 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520251 MRS SEBATI BEHERA STATE BANK OF INDIA(508548)
78 Pattamundai OR-18-003-001-002/33162
(ALPUA) 		2418003000NRG24040720230203787 04/07/2023 DUSMANTA PARIDA 2418003WL005785 DUSMANTA PARIDA 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520272 MR DUSMANTA PARIDA STATE BANK OF INDIA(508548)
79 Pattamundai OR-18-003-001-002/33186
(ALPUA) 		2418003000NRG24040720230203791 04/07/2023 SATYABRATA MAHALIK 2418003WL005785 SATYABRATA MAHALIK 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520288 MR SATYABRAT MAHALLICK STATE BANK OF INDIA(508548)
80 Pattamundai OR-18-003-001-002/33194
(ALPUA) 		2418003000NRG24040720230203793 04/07/2023 MADHUSMITA JENA 2418003WL005785 MADHUSMITA JENA 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520297 MADHUSMITA JENA CANARA BANK(508532)
81 Pattamundai OR-18-003-001-002/33227
(ALPUA) 		2418003000NRG24040720230203794 04/07/2023 LILY BEHERA 2418003WL005785 LILY BEHERA 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520270 MISS LILY BEHERA STATE BANK OF INDIA(508548)
82 Pattamundai OR-18-003-001-002/33229
(ALPUA) 		2418003000NRG24040720230203795 04/07/2023 MANORAMA BEHERA 2418003WL005785 MANORAMA BEHERA 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520268 MRS MANORAMA BEHERA STATE BANK OF INDIA(508548)
83 Pattamundai OR-18-003-001-002/33232
(ALPUA) 		2418003000NRG24040720230203796 04/07/2023 PRIYANKA JENA 2418003WL005785 PRIYANKA JENA 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520278 MISS PRIYANKA JENA STATE BANK OF INDIA(508548)
84 Pattamundai OR-18-003-001-002/33233
(ALPUA) 		2418003000NRG24040720230203797 04/07/2023 Siddhanta Ashok Sahani 2418003WL005785 Siddhanta Ashok Sahani 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520293 Mr. SIDDHANTA ASHOK SAHANI BANK OF MAHARASHTRA(607387)
85 Pattamundai OR-18-003-001-002/3890
(ALPUA) 		2418003000NRG24040720230203799 04/07/2023 Bansidhar Das 2418003WL005785 Bansidhar Das 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520273 BANSIDHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
86 Pattamundai OR-18-003-001-002/3905
(ALPUA) 		2418003000NRG24040720230203800 04/07/2023 SUMANT MALIK 2418003WL005785 SUMANT MALIK 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520266 MR SUMANT MALIK STATE BANK OF INDIA(508548)
87 Pattamundai OR-18-003-001-002/3947
(ALPUA) 		2418003000NRG24040720230203806 04/07/2023 MILI JENA 2418003WL005785 MILI JENA 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520301 MISS MILI JENA STATE BANK OF INDIA(508548)
88 Pattamundai OR-18-003-001-002/3949
(ALPUA) 		2418003000NRG24040720230203808 04/07/2023 JAMUNA JENA 2418003WL005785 JAMUNA JENA 00415 SBIN0008092 474 474 Processed 30/08/2023 4966520286 JAMUNA JENA ODISHA GRAMYA BANK(607060)
89 Pattamundai OR-18-003-001-002/3953
(ALPUA) 		2418003000NRG24040720230203809 04/07/2023 Kishor Jena 2418003WL005785 Kishor Jena 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520275 MR KISHOR JENA STATE BANK OF INDIA(508548)
90 Pattamundai OR-18-003-001-002/3967
(ALPUA) 		2418003000NRG24040720230203815 04/07/2023 SUKHDEV MALLICK 2418003WL005785 SUKHDEV MALLICK 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520262 SUKA DEV MALLIK STATE BANK OF INDIA(508548)
91 Pattamundai OR-18-003-001-002/4015
(ALPUA) 		2418003000NRG24040720230203818 04/07/2023 ARCHANA DAS 2418003WL005785 ARCHANA DAS 00415 SBIN0008092 474 474 Processed 30/08/2023 4966520240 ARCHANA DAS STATE BANK OF INDIA(508548)
92 Pattamundai OR-18-003-001-002/4055
(ALPUA) 		2418003000NRG24040720230203819 04/07/2023 CHITESH BARIK 2418003WL005785 CHITESH BARIK 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520277 MR CHITESH BARIK STATE BANK OF INDIA(508548)
93 Pattamundai OR-18-003-001-002/4136
(ALPUA) 		2418003000NRG24040720230203826 04/07/2023 PATIA JENA 2418003WL005785 PATIA JENA 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520298 MRS PATIA JENA STATE BANK OF INDIA(508548)
94 Pattamundai OR-18-003-001-002/4150
(ALPUA) 		2418003000NRG24040720230203830 04/07/2023 AMIT KUMAR JENA 2418003WL005785 AMIT KUMAR JENA 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520274 MR AMIT KUMAR JENA STATE BANK OF INDIA(508548)
95 Pattamundai OR-18-003-001-002/4150
(ALPUA) 		2418003000NRG24040720230203829 04/07/2023 RANJAN KUMAR JENA 2418003WL005785 RANJAN KUMAR JENA 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520257 RANJAN KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Pattamundai OR-18-003-001-002/4157
(ALPUA) 		2418003000NRG24040720230203832 04/07/2023 RILU JENA 2418003WL005785 RILU JENA 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520279 RILU JENA GENERAL POST OFFICE(607245)
97 Pattamundai OR-18-003-001-002/4160
(ALPUA) 		2418003000NRG24040720230203834 04/07/2023 JHILI JENA 2418003WL005785 JHILI JENA 00415 SBIN0008092 711 711 Processed 30/08/2023 4966520296 JHILI JENA ODISHA GRAMYA BANK(607060)
SubTotal 48348 48348
98 Pattamundai OR-18-003-001-001/2953
(ALPUA) 		2418003000NRG24040720230203668 04/07/2023 BHARAT JENA 2418003WL005785 BHARAT JENA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966520312 BHARAT JENA ODISHA GRAMYA BANK(607060)
99 Pattamundai OR-18-003-001-001/31582
(ALPUA) 		2418003000NRG24040720230203669 04/07/2023 SANJULATA JENA 2418003WL005785 SANJULATA JENA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966520345 SANJULATA JENA ODISHA GRAMYA BANK(607060)
100 Pattamundai OR-18-003-001-001/31611
(ALPUA) 		2418003000NRG24040720230203672 04/07/2023 KANHU JENA 2418003WL005785 KANHU JENA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966520333 KANHU JENA ODISHA GRAMYA BANK(607060)
101 Pattamundai OR-18-003-001-001/31611
(ALPUA) 		2418003000NRG24040720230203673 04/07/2023 RANJITA JENA 2418003WL005785 RANJITA JENA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966520352 RANJITA JENA ODISHA GRAMYA BANK(607060)
102 Pattamundai OR-18-003-001-001/31613
(ALPUA) 		2418003000NRG24040720230203674 04/07/2023 PAKUN JENA 2418003WL005785 PAKUN JENA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966520327 PAKAN JENA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Pattamundai OR-18-003-001-001/31619
(ALPUA) 		2418003000NRG24040720230203675 04/07/2023 GOUTTAM JENA 2418003WL005785 GOUTTAM JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966520351 MR GOUTAM JENA STATE BANK OF INDIA(508548)
104 Pattamundai OR-18-003-001-001/31633
(ALPUA) 		2418003000NRG24040720230203677 04/07/2023 UMAKANTA BIHARI 2418003WL005785 UMAKANTA BIHARI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966520331 UMAKANTA BIHARI ODISHA GRAMYA BANK(607060)
105 Pattamundai OR-18-003-001-001/31684
(ALPUA) 		2418003000NRG24040720230203678 04/07/2023 BIRANCHI JENA 2418003WL005785 BIRANCHI JENA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966520330 BIRANCHI JENA ODISHA GRAMYA BANK(607060)
106 Pattamundai OR-18-003-001-001/31750
(ALPUA) 		2418003000NRG24040720230203680 04/07/2023 Laxmi Jena 2418003WL005785 Laxmi Jena 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966520346 Laxmi Jena ODISHA GRAMYA BANK(607060)
107 Pattamundai OR-18-003-001-001/31751
(ALPUA) 		2418003000NRG24040720230203682 04/07/2023 Chani Jena 2418003WL005785 Chani Jena 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966520367 Chani Jena ODISHA GRAMYA BANK(607060)
108 Pattamundai OR-18-003-001-001/32898
(ALPUA) 		2418003000NRG24040720230203688 04/07/2023 PRAMILA JENA 2418003WL005785 PRAMILA JENA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966520344 PRAMILA JENA CANARA BANK(508532)
109 Pattamundai OR-18-003-001-001/32940
(ALPUA) 		2418003000NRG24040720230203691 04/07/2023 REKHA SAHOO 2418003WL005785 REKHA SAHOO 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966520342 REKHA SAHU GENERAL POST OFFICE(607245)
110 Pattamundai OR-18-003-001-001/3299
(ALPUA) 		2418003000NRG24040720230203693 04/07/2023 DINABANDHU JENA 2418003WL005785 DINABANDHU JENA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966520329 DINABANDHU JENA CANARA BANK(508532)
111 Pattamundai OR-18-003-001-001/33131
(ALPUA) 		2418003000NRG24040720230203698 04/07/2023 MINATI JENA 2418003WL005785 MINATI JENA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966520337 MINATI JENA ODISHA GRAMYA BANK(607060)
112 Pattamundai OR-18-003-001-001/3339
(ALPUA) 		2418003000NRG24040720230203709 04/07/2023 RAJKISHORE JENA 2418003WL005785 RAJKISHORE JENA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966520304 RAJKISHORE JENA ODISHA GRAMYA BANK(607060)
113 Pattamundai OR-18-003-001-001/3339
(ALPUA) 		2418003000NRG24040720230203710 04/07/2023 SUSAMA JENA 2418003WL005785 SUSAMA JENA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966520368 SUSAMA JENA ODISHA GRAMYA BANK(607060)
114 Pattamundai OR-18-003-001-001/3342
(ALPUA) 		2418003000NRG24040720230203711 04/07/2023 BABAJI JENA 2418003WL005785 BABAJI JENA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966520316 BABAJI JENA ODISHA GRAMYA BANK(607060)
115 Pattamundai OR-18-003-001-001/3343
(ALPUA) 		2418003000NRG24040720230203712 04/07/2023 JANAKI JENA 2418003WL005785 JANAKI JENA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966520341 JANAKI JENA ODISHA GRAMYA BANK(607060)
116 Pattamundai OR-18-003-001-001/3368
(ALPUA) 		2418003000NRG24040720230203717 04/07/2023 JAYANTI JENA 2418003WL005785 JAYANTI JENA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966520335 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
117 Pattamundai OR-18-003-001-001/3378
(ALPUA) 		2418003000NRG24040720230203719 04/07/2023 KAPILA JENA 2418003WL005785 KAPILA JENA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4966520314 KAPILA JENA ODISHA GRAMYA BANK(607060)
118 Pattamundai OR-18-003-001-001/3392
(ALPUA) 		2418003000NRG24040720230203721 04/07/2023 BHARATI JENA 2418003WL005785 BHARATI JENA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4966520347 BHARATI JENA ODISHA GRAMYA BANK(607060)
119 Pattamundai OR-18-003-001-001/3392
(ALPUA) 		2418003000NRG24040720230203720 04/07/2023 KAILASH JENA 2418003WL005785 KAILASH JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966520313 KAILASH JENA ODISHA GRAMYA BANK(607060)
120 Pattamundai OR-18-003-001-001/3406
(ALPUA) 		2418003000NRG24040720230203722 04/07/2023 HAREKRUSHNA JENA 2418003WL005785 HAREKRUSHNA JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966520303 MR HAREKRUSHNA JENA STATE BANK OF INDIA(508548)
121 Pattamundai OR-18-003-001-001/3539
(ALPUA) 		2418003000NRG24040720230203724 04/07/2023 JOGI JENA 2418003WL005785 JOGI JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966520315 JOGI JENA ODISHA GRAMYA BANK(607060)
122 Pattamundai OR-18-003-001-002/31545-B
(ALPUA) 		2418003000NRG24040720230203725 04/07/2023 NARESH DHAL 2418003WL005785 NARESH DHAL 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966520369 NARESH DHAL HDFC BANK LTD(607152)
123 Pattamundai OR-18-003-001-002/31550
(ALPUA) 		2418003000NRG24040720230203726 04/07/2023 Biswa Ranjan Panda 2418003WL005785 Biswa Ranjan Panda 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966520299 Biswa Ranjan Panda ODISHA GRAMYA BANK(607060)
124 Pattamundai OR-18-003-001-002/31567
(ALPUA) 		2418003000NRG24040720230203728 04/07/2023 Mamata Jena 2418003WL005785 Mamata Jena 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966520357 MRS MAMATA JENA STATE BANK OF INDIA(508548)
125 Pattamundai OR-18-003-001-002/31593
(ALPUA) 		2418003000NRG24040720230203730 04/07/2023 LAXMIPRIYA ROUL 2418003WL005785 LAXMIPRIYA ROUL 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966520339 LAXMIPRIYA ROUL ODISHA GRAMYA BANK(607060)
126 Pattamundai OR-18-003-001-002/31808
(ALPUA) 		2418003000NRG24040720230203745 04/07/2023 Pratap Chandra Malik 2418003WL005785 Pratap Chandra Malik 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966520343 Pratap Chandra Malik ODISHA GRAMYA BANK(607060)
127 Pattamundai OR-18-003-001-002/32899
(ALPUA) 		2418003000NRG24040720230203752 04/07/2023 Bhanjakiswar Malik 2418003WL005785 Bhanjakiswar Malik 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966520332 BHANJA KISHOR MALIK STATE BANK OF INDIA(508548)
128 Pattamundai OR-18-003-001-002/33053
(ALPUA) 		2418003000NRG24040720230203774 04/07/2023 SASMITA SAHANI 2418003WL005785 SASMITA SAHANI 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966520350 SASMITA SAHANI ODISHA GRAMYA BANK(607060)
129 Pattamundai OR-18-003-001-002/33103
(ALPUA) 		2418003000NRG24040720230203781 04/07/2023 SABITA DAS 2418003WL005785 SABITA DAS 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4966520338 SABITA DAS ODISHA GRAMYA BANK(607060)
130 Pattamundai OR-18-003-001-002/33145
(ALPUA) 		2418003000NRG24040720230203783 04/07/2023 SULOCHANA DAS 2418003WL005785 SULOCHANA DAS 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966520353 SULOCHANA DAS ODISHA GRAMYA BANK(607060)
131 Pattamundai OR-18-003-001-002/33146
(ALPUA) 		2418003000NRG24040720230203784 04/07/2023 PRAMILA DAS 2418003WL005785 PRAMILA DAS 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966520354 PRAMILA DAS ODISHA GRAMYA BANK(607060)
132 Pattamundai OR-18-003-001-002/33151
(ALPUA) 		2418003000NRG24040720230203785 04/07/2023 SAGARIKA DAS 2418003WL005785 SAGARIKA DAS 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966520355 MRS SAGARIKA DAS STATE BANK OF INDIA(508548)
133 Pattamundai OR-18-003-001-002/33191
(ALPUA) 		2418003000NRG24040720230203792 04/07/2023 JHARANA JENA 2418003WL005785 JHARANA JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966520356 JHARANA JENA ODISHA GRAMYA BANK(607060)
134 Pattamundai OR-18-003-001-002/3916
(ALPUA) 		2418003000NRG24040720230203802 04/07/2023 BHARAT MALLICK 2418003WL005785 BHARAT MALLICK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966520322 BHARAT MALLICK ODISHA GRAMYA BANK(607060)
135 Pattamundai OR-18-003-001-002/3947
(ALPUA) 		2418003000NRG24040720230203804 04/07/2023 TUNA JENA 2418003WL005785 TUNA JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966520317 TUNA JENA ODISHA GRAMYA BANK(607060)
136 Pattamundai OR-18-003-001-002/3949
(ALPUA) 		2418003000NRG24040720230203807 04/07/2023 UPENDRA JENA 2418003WL005785 UPENDRA JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966520323 UPENDRA JENA ODISHA GRAMYA BANK(607060)
137 Pattamundai OR-18-003-001-002/3954
(ALPUA) 		2418003000NRG24040720230203810 04/07/2023 RANJULATA JENA 2418003WL005785 RANJULATA JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966520334 RANJULATA JENA ODISHA GRAMYA BANK(607060)
138 Pattamundai OR-18-003-001-002/3955
(ALPUA) 		2418003000NRG24040720230203812 04/07/2023 RINU JENA 2418003WL005785 RINU JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966520349 MRS RINU JENA STATE BANK OF INDIA(508548)
139 Pattamundai OR-18-003-001-002/3955
(ALPUA) 		2418003000NRG24040720230203811 04/07/2023 TUKU JENA 2418003WL005785 TUKU JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966520318 TUKU JENA ODISHA GRAMYA BANK(607060)
140 Pattamundai OR-18-003-001-002/3957
(ALPUA) 		2418003000NRG24040720230203813 04/07/2023 BIJAY KUMAR JENA 2418003WL005785 BIJAY KUMAR JENA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4966520324 BIJAY KUMAR JENA ODISHA GRAMYA BANK(607060)
141 Pattamundai OR-18-003-001-002/3961
(ALPUA) 		2418003000NRG24040720230203814 04/07/2023 RATANKAR MALLICK 2418003WL005785 RATANKAR MALLICK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966520328 RATANKAR MALLICK ODISHA GRAMYA BANK(607060)
142 Pattamundai OR-18-003-001-002/4100
(ALPUA) 		2418003000NRG24040720230203823 04/07/2023 SANATANA JENA 2418003WL005785 SANATANA JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966520348 SANATANA JENA ODISHA GRAMYA BANK(607060)
143 Pattamundai OR-18-003-001-002/4124
(ALPUA) 		2418003000NRG24040720230203824 04/07/2023 KABINDRA JENA 2418003WL005785 KABINDRA JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966520370 MR KABINDRA JENA STATE BANK OF INDIA(508548)
144 Pattamundai OR-18-003-001-002/4136
(ALPUA) 		2418003000NRG24040720230203825 04/07/2023 BICHITRA JENA 2418003WL005785 BICHITRA JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966520326 MR BICHITRA JENA STATE BANK OF INDIA(508548)
145 Pattamundai OR-18-003-001-002/4150
(ALPUA) 		2418003000NRG24040720230203828 04/07/2023 KALANDI JENA 2418003WL005785 KALANDI JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966520325 KALANDI JENA ODISHA GRAMYA BANK(607060)
146 Pattamundai OR-18-003-001-002/4157
(ALPUA) 		2418003000NRG24040720230203831 04/07/2023 CHHABINDRA JENA 2418003WL005785 CHHABINDRA JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966520305 CHHABINDRA JENA ODISHA GRAMYA BANK(607060)
147 Pattamundai OR-18-003-001-002/4160
(ALPUA) 		2418003000NRG24040720230203833 04/07/2023 NARAYAN JENA 2418003WL005785 NARAYAN JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966520320 NARAYAN JENA ODISHA GRAMYA BANK(607060)
148 Pattamundai OR-18-003-001-002/4164
(ALPUA) 		2418003000NRG24040720230203837 04/07/2023 SARASWATI JENA 2418003WL005785 SARASWATI JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966520336 SARASWATI JENA ODISHA GRAMYA BANK(607060)
149 Pattamundai OR-18-003-001-002/4164
(ALPUA) 		2418003000NRG24040720230203836 04/07/2023 SUSANTA JENA 2418003WL005785 SUSANTA JENA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4966520321 MR SUSHANT JENA STATE BANK OF INDIA(508548)
150 Pattamundai OR-18-003-001-002/4173
(ALPUA) 		2418003000NRG24040720230203839 04/07/2023 MINATI JENA 2418003WL005785 MINATI JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966520340 MINATI JENA ODISHA GRAMYA BANK(607060)
151 Pattamundai OR-18-003-001-002/4173
(ALPUA) 		2418003000NRG24040720230203838 04/07/2023 SURETH JENA 2418003WL005785 SURETH JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4966520319 MR SURENDRA JENA STATE BANK OF INDIA(508548)
SubTotal 41949 41949
Total 116130 116130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pattamundai OR2418003001_040723APB_FTO_309648 Canara Bank CNRB0018033 DANDISAHI 22278
2 Pattamundai OR2418003001_040723APB_FTO_309648 Canara Bank CNRB0018088 ANDHARA 1422
3 Pattamundai OR2418003001_040723APB_FTO_309648 Central Bank Of India CBIN0280136 CUTTACK 711
4 Pattamundai OR2418003001_040723APB_FTO_309648 HDFC Bank HDFC0002257 KENDRAPARA 711
5 Pattamundai OR2418003001_040723APB_FTO_309648 Punjab National Bank PUNB0215710 Chandanpur Distt Kendrapara 711
6 Pattamundai OR2418003001_040723APB_FTO_309648 State Bank of India SBIN0008092 KAIPADA 48348
7 Pattamundai OR2418003001_040723APB_FTO_309648 Odisha Gramya Bank IOBA0ROGB01 CHOUDKULAT 41949

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