Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:32:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHARASAHAPUR
Fto No. : OR2405007017_010423APB_FTO_380
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-05-007-017-001/27701
(KHARASAHAPUR) 		2405007000NRG23010420230544438 01/04/2023 SUSANTA DAS 2405007WL042609 SUSANTA DAS 00220 UCBA0RRBKGB 888 888 Processed 04/05/2023 1173521082 SUSHANTA DAS ODISHA GRAMYA BANK(607060)
SubTotal 888 888
2 BAHANAGA OR-05-007-017-001/19335
(KHARASAHAPUR) 		2405007000NRG23010420230544451 01/04/2023 Mr. BHIKA MAJHI 2405007WL042610 Mr. BHIKA MAJHI 00415 SBIN0006411 1110 1110 Processed 03/05/2023 1173521146 MR BHIKA MAJHI STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-017-001/19434
(KHARASAHAPUR) 		2405007000NRG23010420230544305 01/04/2023 Mr. RANGALAL MAJHI 2405007WL042606 Mr. RANGALAL MAJHI 00415 SBIN0006411 222 222 Rejected 03/05/2023 1173521063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BAHANAGA OR-05-007-017-001/19456
(KHARASAHAPUR) 		2405007000NRG23010420230544456 01/04/2023 MANJULATA MAJHI 2405007WL042610 MANJULATA MAJHI 00415 SBIN0006411 1110 1110 Processed 04/05/2023 1173521026 MANJULATA MAJHI ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-017-001/19517
(KHARASAHAPUR) 		2405007000NRG23010420230544457 01/04/2023 KAMALA KANTA MAHALIK 2405007WL042610 KAMALA KANTA MAHALIK 00415 SBIN0006411 1110 1110 Processed 03/05/2023 1173521031 MR KAMALAKANTA MOHALIK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-017-001/20406
(KHARASAHAPUR) 		2405007000NRG23010420230544464 01/04/2023 Mrs. TARAMANI KHATUA 2405007WL042610 Mrs. TARAMANI KHATUA 00415 SBIN0006411 888 888 Processed 03/05/2023 1173521032 MRS TARAMANI KHATUA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-017-001/20443
(KHARASAHAPUR) 		2405007000NRG23010420230544465 01/04/2023 sabita swain 2405007WL042610 sabita swain 00415 SBIN0006411 888 888 Processed 04/05/2023 1173521078 SABITA SWAIN ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-017-001/20449
(KHARASAHAPUR) 		2405007000NRG23010420230544470 01/04/2023 GITARANI MAITY 2405007WL042610 GITARANI MAITY 00415 SBIN0006411 888 888 Processed 03/05/2023 1173521071 MS GITARANI MAITY STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-017-001/20620
(KHARASAHAPUR) 		2405007000NRG23010420230544431 01/04/2023 ARUNDATI NAYAK 2405007WL042609 ARUNDATI NAYAK 00415 SBIN0006411 888 888 Processed 03/05/2023 1173521033 MR ARUNDHATI MOHAPATRA STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-017-001/20620
(KHARASAHAPUR) 		2405007000NRG23010420230544430 01/04/2023 MONAJ MOHAPATRA 2405007WL042609 MONAJ MOHAPATRA 00415 SBIN0006411 888 888 Processed 03/05/2023 1173521043 MR MANOJ KUMAR MAHAPATRA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-017-001/20630
(KHARASAHAPUR) 		2405007000NRG23010420230544432 01/04/2023 MRS SARITA MAHAPATRA 2405007WL042609 MRS SARITA MAHAPATRA 00415 SBIN0006411 888 888 Processed 03/05/2023 1173521148 MRS SARITA MAHAPATRA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-017-001/20652
(KHARASAHAPUR) 		2405007000NRG23010420230544433 01/04/2023 BIDYUT PRAVA MOHAPATRA 2405007WL042609 BIDYUT PRAVA MOHAPATRA 00415 SBIN0006411 888 888 Processed 04/05/2023 1173521024 BIDYUTPRABHA MAHAPATRA ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-017-001/2405328
(KHARASAHAPUR) 		2405007000NRG23010420230544474 01/04/2023 Mrs. MANJULATA DAS 2405007WL042610 Mrs. MANJULATA DAS 00415 SBIN0006411 1110 1110 Processed 04/05/2023 1173521066 MANJULATA DAS ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-017-001/2405681
(KHARASAHAPUR) 		2405007000NRG23010420230544475 01/04/2023 Mrs SARASWATI MAITY 2405007WL042610 Mrs SARASWATI MAITY 00415 SBIN0006411 1110 1110 Processed 04/05/2023 1173521072 SARASWATI MAITY ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-017-001/2405687
(KHARASAHAPUR) 		2405007000NRG23010420230544477 01/04/2023 MRS SANJUKTA MAITY 2405007WL042610 MRS SANJUKTA MAITY 00415 SBIN0006411 1110 1110 Processed 04/05/2023 1173521039 SANJUKTA MAITY ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-017-001/2405705
(KHARASAHAPUR) 		2405007000NRG23010420230544481 01/04/2023 SASMITA MAJHI 2405007WL042610 SASMITA MAJHI 00415 SBIN0006411 1110 1110 Processed 03/05/2023 1173521053 MISS SASMITA MAJHI STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-017-001/2405742
(KHARASAHAPUR) 		2405007000NRG23010420230544484 01/04/2023 NAROTTAM SAMAL 2405007WL042610 NAROTTAM SAMAL 00415 SBIN0006411 1110 1110 Processed 03/05/2023 1173521028 MR NAROTTAM SAMAL STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-017-001/2405767
(KHARASAHAPUR) 		2405007000NRG23010420230544486 01/04/2023 JITUN KUMAR SAHOO 2405007WL042610 JITUN KUMAR SAHOO 00415 SBIN0006411 1110 1110 Processed 03/05/2023 1173521074 MR JITUN KUMAR SAHU STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-017-001/2405782
(KHARASAHAPUR) 		2405007000NRG23010420230544489 01/04/2023 SUMITRA MAJHI 2405007WL042610 SUMITRA MAJHI 00415 SBIN0006411 1110 1110 Processed 04/05/2023 1173521034 SUMITRA MAJHI ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-017-001/2405850
(KHARASAHAPUR) 		2405007000NRG23010420230544435 01/04/2023 MRS NAMITA NAIK 2405007WL042609 MRS NAMITA NAIK 00415 SBIN0006411 888 888 Processed 04/05/2023 1173521081 NALITA MAIK ODISHA GRAMYA BANK(607060)
21 BAHANAGA OR-05-007-017-001/2405851
(KHARASAHAPUR) 		2405007000NRG23010420230544436 01/04/2023 DEBASMITA PRADHAN 2405007WL042609 DEBASMITA PRADHAN 00415 SBIN0006411 888 888 Processed 03/05/2023 1173521054 MRS DEBASMITA PRADHAN STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-017-001/28837
(KHARASAHAPUR) 		2405007000NRG23010420230544492 01/04/2023 ASALATA MAITY 2405007WL042610 ASALATA MAITY 00415 SBIN0006411 1110 1110 Processed 04/05/2023 1173521029 ASHALATA MAITY ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-017-001/29075
(KHARASAHAPUR) 		2405007000NRG23010420230544439 01/04/2023 HIMANSU ROUT 2405007WL042609 HIMANSU ROUT 00415 SBIN0006411 888 888 Processed 03/05/2023 1173521020 HIMANSHU ROUT STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-017-001/29075
(KHARASAHAPUR) 		2405007000NRG23010420230544440 01/04/2023 SAGARIKA ROUT 2405007WL042609 SAGARIKA ROUT 00415 SBIN0006411 888 888 Processed 03/05/2023 1173521061 MRS SAGARIKA ROUT STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-017-001/29775
(KHARASAHAPUR) 		2405007000NRG23010420230544493 01/04/2023 GANANATH MAJHI 2405007WL042610 GANANATH MAJHI 00415 SBIN0006411 1110 1110 Processed 03/05/2023 1173521049 MR GANANATH MAJHI STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-017-001/29775
(KHARASAHAPUR) 		2405007000NRG23010420230544494 01/04/2023 MAMATA MAJHI 2405007WL042610 MAMATA MAJHI 00415 SBIN0006411 1110 1110 Processed 04/05/2023 1173521048 MAMATA MAJHI ODISHA GRAMYA BANK(607060)
27 BAHANAGA OR-05-007-017-001/29797
(KHARASAHAPUR) 		2405007000NRG23010420230544495 01/04/2023 MR PRABHAKAR MAJHI 2405007WL042610 MR PRABHAKAR MAJHI 00415 SBIN0006411 1110 1110 Processed 03/05/2023 1173521068 Mr PRAVAKAR MAJHI STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-017-001/29797
(KHARASAHAPUR) 		2405007000NRG23010420230544496 01/04/2023 PADMABATI MAHAI 2405007WL042610 PADMABATI MAHAI 00415 SBIN0006411 1110 1110 Processed 04/05/2023 1173521040 PADMABATI MAJHI ODISHA GRAMYA BANK(607060)
29 BAHANAGA OR-05-007-017-001/30088
(KHARASAHAPUR) 		2405007000NRG23010420230544497 01/04/2023 BASANTI MOHAPATRA 2405007WL042610 BASANTI MOHAPATRA 00415 SBIN0006411 1110 1110 Processed 04/05/2023 1173521027 BASANTI MAHAPATRA ODISHA GRAMYA BANK(607060)
30 BAHANAGA OR-05-007-017-001/30094
(KHARASAHAPUR) 		2405007000NRG23010420230544499 01/04/2023 SANDHYA NANDI 2405007WL042610 SANDHYA NANDI 00415 SBIN0006411 1110 1110 Processed 03/05/2023 1173521064 MRS SANDHYARANI NANDI STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-017-001/32065
(KHARASAHAPUR) 		2405007000NRG23010420230544441 01/04/2023 PRAMODA KUMAR DAS 2405007WL042609 PRAMODA KUMAR DAS 00415 SBIN0006411 888 888 Processed 03/05/2023 1173521036 MR PRAMOD KUMAR DAS STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-017-001/32444
(KHARASAHAPUR) 		2405007000NRG23010420230544509 01/04/2023 NAMITA DAS 2405007WL042610 NAMITA DAS 00415 SBIN0006411 1110 1110 Processed 03/05/2023 1173521069 MRS NAMITA DAS STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-017-001/32515
(KHARASAHAPUR) 		2405007000NRG23010420230544443 01/04/2023 SANJUKTA MOHAPATRA 2405007WL042609 SANJUKTA MOHAPATRA 00415 SBIN0006411 888 888 Processed 04/05/2023 1173521025 SANJUKTA MAHAPATRA ODISHA GRAMYA BANK(607060)
34 BAHANAGA OR-05-007-017-001/32612
(KHARASAHAPUR) 		2405007000NRG23010420230544444 01/04/2023 RAJAT KUMAR MOHAPATRA 2405007WL042609 RAJAT KUMAR MOHAPATRA 00415 SBIN0006411 888 888 Processed 03/05/2023 1173521050 RAJAT KUMAR MOHAPATRA FEDERAL BANK(607165)
35 BAHANAGA OR-05-007-017-001/33672
(KHARASAHAPUR) 		2405007000NRG23010420230544448 01/04/2023 BISWAJIT MAHAPATRA 2405007WL042609 BISWAJIT MAHAPATRA 00415 SBIN0006411 888 888 Processed 04/05/2023 1173521037 BISWAJIT MAHAPATRA ODISHA GRAMYA BANK(607060)
36 BAHANAGA OR-05-007-017-001/33675
(KHARASAHAPUR) 		2405007000NRG23010420230544450 01/04/2023 RANAJIT BISWAL 2405007WL042609 RANAJIT BISWAL 00415 SBIN0006411 888 888 Processed 03/05/2023 1173521022 MR RANJIT BISWAL STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-017-002/19071
(KHARASAHAPUR) 		2405007000NRG23010420230544307 01/04/2023 SUKANTI MANGAL 2405007WL042606 SUKANTI MANGAL 00415 SBIN0006411 888 888 Processed 03/05/2023 1173521070 MRS SUKANTI MANGAL STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-017-002/2405900
(KHARASAHAPUR) 		2405007000NRG23010420230544367 01/04/2023 PADMABATI BEHERA 2405007WL042607 PADMABATI BEHERA 00415 SBIN0006411 888 888 Processed 04/05/2023 1173521140 PADMABATI BEHERA ODISHA GRAMYA BANK(607060)
39 BAHANAGA OR-05-007-017-002/33763
(KHARASAHAPUR) 		2405007000NRG23010420230544317 01/04/2023 LAXMINARAYAN SAHU 2405007WL042606 LAXMINARAYAN SAHU 00415 SBIN0006411 666 666 Processed 04/05/2023 1173521030 LAXMINARAYAN SAHU ODISHA GRAMYA BANK(607060)
40 BAHANAGA OR-05-007-017-003/18845
(KHARASAHAPUR) 		2405007000NRG23010420230544369 01/04/2023 DAYANIDHI DAS 2405007WL042607 DAYANIDHI DAS 00415 SBIN0006411 888 888 Processed 03/05/2023 1173521059 MR DAYANIDHI DAS STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-017-003/18861
(KHARASAHAPUR) 		2405007000NRG23010420230544371 01/04/2023 MINATI MANGAL 2405007WL042607 MINATI MANGAL 00415 SBIN0006411 888 888 Processed 03/05/2023 1173521055 MRS MINATI MANGAL STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-017-003/18911
(KHARASAHAPUR) 		2405007000NRG23010420230544320 01/04/2023 PADMABATI DAS 2405007WL042606 PADMABATI DAS 00415 SBIN0006411 666 666 Processed 04/05/2023 1173521075 PADMABATI DASH ODISHA GRAMYA BANK(607060)
43 BAHANAGA OR-05-007-017-003/18952
(KHARASAHAPUR) 		2405007000NRG23010420230544322 01/04/2023 KAMALA KANATA JENA 2405007WL042606 KAMALA KANATA JENA 00415 SBIN0006411 666 666 Processed 03/05/2023 1173521051 MR KAMALA KANTA JENA STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-017-003/18965
(KHARASAHAPUR) 		2405007000NRG23010420230544375 01/04/2023 CHITTARANJAN MOHANTY 2405007WL042607 CHITTARANJAN MOHANTY 00415 SBIN0006411 888 888 Processed 03/05/2023 1173521137 MR CHITTARANJAN MOHANTY STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-017-003/18976
(KHARASAHAPUR) 		2405007000NRG23010420230544324 01/04/2023 SABITA MOHANTY 2405007WL042606 SABITA MOHANTY 00415 SBIN0006411 666 666 Processed 04/05/2023 1173521035 RANJITA MOHANTY ODISHA GRAMYA BANK(607060)
46 BAHANAGA OR-05-007-017-003/18995
(KHARASAHAPUR) 		2405007000NRG23010420230544326 01/04/2023 SULOCHAN BISWAL 2405007WL042606 SULOCHAN BISWAL 00415 SBIN0006411 888 888 Processed 04/05/2023 1173521080 SULOCHANA BISWAL ODISHA GRAMYA BANK(607060)
47 BAHANAGA OR-05-007-017-003/2405507
(KHARASAHAPUR) 		2405007000NRG23010420230544380 01/04/2023 Mrs SAROJINI MOHANTY 2405007WL042607 Mrs SAROJINI MOHANTY 00415 SBIN0006411 888 888 Processed 03/05/2023 1173521067 MRS SAROJINI MOHANTY STATE BANK OF INDIA(508548)
48 BAHANAGA OR-05-007-017-003/2405508
(KHARASAHAPUR) 		2405007000NRG23010420230544381 01/04/2023 PRADEEP KUMAR MOHANTY 2405007WL042607 PRADEEP KUMAR MOHANTY 00415 SBIN0006411 888 888 Processed 04/05/2023 1173521038 PRADEEP KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
49 BAHANAGA OR-05-007-017-003/2405511
(KHARASAHAPUR) 		2405007000NRG23010420230544329 01/04/2023 HIMANSHU BEHERA 2405007WL042606 HIMANSHU BEHERA 00415 SBIN0006411 888 888 Processed 03/05/2023 1173521023 MR HIMANSHU BEHERA STATE BANK OF INDIA(508548)
50 BAHANAGA OR-05-007-017-003/2405515
(KHARASAHAPUR) 		2405007000NRG23010420230544383 01/04/2023 Mrs. SARASAWATI BEHERA 2405007WL042607 Mrs. SARASAWATI BEHERA 00415 SBIN0006411 888 888 Processed 04/05/2023 1173521079 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
51 BAHANAGA OR-05-007-017-003/2405517
(KHARASAHAPUR) 		2405007000NRG23010420230544384 01/04/2023 SNEHALATA NAYAK 2405007WL042607 SNEHALATA NAYAK 00415 SBIN0006411 888 888 Processed 03/05/2023 1173521062 MRS SNEHALATA BEHERA STATE BANK OF INDIA(508548)
52 BAHANAGA OR-05-007-017-003/2405524
(KHARASAHAPUR) 		2405007000NRG23010420230544386 01/04/2023 Mrs PARBATI DAS 2405007WL042607 Mrs PARBATI DAS 00415 SBIN0006411 888 888 Processed 03/05/2023 1173521073 MRS PARBATI DAS STATE BANK OF INDIA(508548)
53 BAHANAGA OR-05-007-017-003/2405525
(KHARASAHAPUR) 		2405007000NRG23010420230544387 01/04/2023 PADMABATI JENA 2405007WL042607 PADMABATI JENA 00415 SBIN0006411 888 888 Processed 03/05/2023 1173521141 MRS PADMABATI JENA STATE BANK OF INDIA(508548)
54 BAHANAGA OR-05-007-017-003/2405527
(KHARASAHAPUR) 		2405007000NRG23010420230544389 01/04/2023 PRASANTA NAYAK 2405007WL042607 PRASANTA NAYAK 00415 SBIN0006411 888 888 Processed 03/05/2023 1173521058 PRASANTA NAYAK UCO BANK(607066)
55 BAHANAGA OR-05-007-017-003/2405582
(KHARASAHAPUR) 		2405007000NRG23010420230544390 01/04/2023 Mrs NAMITA SAHU 2405007WL042607 Mrs NAMITA SAHU 00415 SBIN0006411 888 888 Processed 03/05/2023 1173521139 MRS NAMITA SAHU STATE BANK OF INDIA(508548)
56 BAHANAGA OR-05-007-017-003/2405589
(KHARASAHAPUR) 		2405007000NRG23010420230544340 01/04/2023 JAYANTI MAHALIK 2405007WL042606 JAYANTI MAHALIK 00415 SBIN0006411 888 888 Processed 04/05/2023 1173521077 JAYANTI MAHALIK ; W/O-BIJAY MAHALIK ODISHA GRAMYA BANK(607060)
57 BAHANAGA OR-05-007-017-003/2405598
(KHARASAHAPUR) 		2405007000NRG23010420230544394 01/04/2023 Mr SACHINDRA DAS 2405007WL042607 Mr SACHINDRA DAS 00415 SBIN0006411 888 888 Processed 03/05/2023 1173521147 MR SACHINDRA DASH STATE BANK OF INDIA(508548)
58 BAHANAGA OR-05-007-017-003/2405599
(KHARASAHAPUR) 		2405007000NRG23010420230544345 01/04/2023 Mrs RASHMITA ROUT 2405007WL042606 Mrs RASHMITA ROUT 00415 SBIN0006411 888 888 Processed 04/05/2023 1173521060 RASHMITA ROUT ODISHA GRAMYA BANK(607060)
59 BAHANAGA OR-05-007-017-003/2405602
(KHARASAHAPUR) 		2405007000NRG23010420230544395 01/04/2023 Mr AROBINDA DAS 2405007WL042607 Mr AROBINDA DAS 00415 SBIN0006411 888 888 Processed 03/05/2023 1173521047 MR AROBINDA DAS STATE BANK OF INDIA(508548)
60 BAHANAGA OR-05-007-017-003/2405605
(KHARASAHAPUR) 		2405007000NRG23010420230544349 01/04/2023 Mr KARTIKESWAR SAHU 2405007WL042606 Mr KARTIKESWAR SAHU 00415 SBIN0006411 888 888 Processed 03/05/2023 1173521057 KARTHICK SHAHU UNION BANK OF INDIA(508500)
61 BAHANAGA OR-05-007-017-003/2405901
(KHARASAHAPUR) 		2405007000NRG23010420230544397 01/04/2023 JASHODA SAHU 2405007WL042607 JASHODA SAHU 00415 SBIN0006411 888 888 Processed 03/05/2023 1173521052 MRS JASHODA SAHU STATE BANK OF INDIA(508548)
62 BAHANAGA OR-05-007-017-003/2405944
(KHARASAHAPUR) 		2405007000NRG23010420230544399 01/04/2023 Mrs. SUJATA NAYAK 2405007WL042607 Mrs. SUJATA NAYAK 00415 SBIN0006411 888 888 Processed 03/05/2023 1173521056 MRS SUJATA NAYAK STATE BANK OF INDIA(508548)
63 BAHANAGA OR-05-007-017-003/2405952
(KHARASAHAPUR) 		2405007000NRG23010420230544402 01/04/2023 Mr. UMAKANTA NAYAK 2405007WL042607 Mr. UMAKANTA NAYAK 00415 SBIN0006411 888 888 Processed 03/05/2023 1173521044 MR UMAKANTA NAYAK STATE BANK OF INDIA(508548)
64 BAHANAGA OR-05-007-017-003/31816
(KHARASAHAPUR) 		2405007000NRG23010420230544403 01/04/2023 BAIDHAR SAHU 2405007WL042607 BAIDHAR SAHU 00415 SBIN0006411 888 888 Processed 03/05/2023 1173521076 MR BAIDHAR SAHU STATE BANK OF INDIA(508548)
65 BAHANAGA OR-05-007-017-003/32372
(KHARASAHAPUR) 		2405007000NRG23010420230544358 01/04/2023 Mrs. MITARANI BISWAL 2405007WL042606 Mrs. MITARANI BISWAL 00415 SBIN0006411 666 666 Processed 03/05/2023 1173521143 MRS MITARANI BISWAL STATE BANK OF INDIA(508548)
66 BAHANAGA OR-05-007-017-003/32465
(KHARASAHAPUR) 		2405007000NRG23010420230544408 01/04/2023 SUBHADRA DAS 2405007WL042607 SUBHADRA DAS 00415 SBIN0006411 888 888 Processed 03/05/2023 1173521145 MRS SUBHADRA DAS STATE BANK OF INDIA(508548)
SubTotal 59940 59940
67 BAHANAGA OR-05-007-017-003/32473
(KHARASAHAPUR) 		2405007000NRG23010420230544363 01/04/2023 SANTOSH BEHERA 2405007WL042606 SANTOSH BEHERA 00415 SBIN0007980 666 666 Processed 03/05/2023 1173521065 MS SANTOSH BEHERA STATE BANK OF INDIA(508548)
SubTotal 666 666
68 BAHANAGA OR-05-007-017-002/19225
(KHARASAHAPUR) 		2405007000NRG23010420230544312 01/04/2023 MANORAMA PATRA 2405007WL042606 MANORAMA PATRA 00415 SBIN0012053 888 888 Processed 04/05/2023 1173521041 MANOROMA PATRA ODISHA GRAMYA BANK(607060)
69 BAHANAGA OR-05-007-017-002/32354
(KHARASAHAPUR) 		2405007000NRG23010420230544316 01/04/2023 MALATI PATRA 2405007WL042606 MALATI PATRA 00415 SBIN0012053 666 666 Processed 03/05/2023 1173521042 MRS MALATI PATRA STATE BANK OF INDIA(508548)
70 BAHANAGA OR-05-007-017-003/18931
(KHARASAHAPUR) 		2405007000NRG23010420230544372 01/04/2023 BIJAYA KUMAR NAYAK 2405007WL042607 BIJAYA KUMAR NAYAK 00415 SBIN0012053 888 888 Processed 03/05/2023 1173521142 BIJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
71 BAHANAGA OR-05-007-017-003/19046
(KHARASAHAPUR) 		2405007000NRG23010420230544328 01/04/2023 SAKUNTALA ROUT 2405007WL042606 SAKUNTALA ROUT 00415 SBIN0012053 888 888 Processed 04/05/2023 1173521138 SHAKUNTLA ROUT ODISHA GRAMYA BANK(607060)
72 BAHANAGA OR-05-007-017-003/2405902
(KHARASAHAPUR) 		2405007000NRG23010420230544398 01/04/2023 BENGAMANI SAHU 2405007WL042607 BENGAMANI SAHU 00415 SBIN0012053 888 888 Processed 04/05/2023 1173521045 BENGAMANI SAHU ODISHA GRAMYA BANK(607060)
73 BAHANAGA OR-05-007-017-003/2405947
(KHARASAHAPUR) 		2405007000NRG23010420230544351 01/04/2023 Mr. CHITTARANJAN BISWAL 2405007WL042606 Mr. CHITTARANJAN BISWAL 00415 SBIN0012053 888 888 Processed 04/05/2023 1173521046 CHITTARANJAN BISWAL ODISHA GRAMYA BANK(607060)
74 BAHANAGA OR-05-007-017-003/31830
(KHARASAHAPUR) 		2405007000NRG23010420230544405 01/04/2023 KAHNU CHARAN JENA 2405007WL042607 KAHNU CHARAN JENA 00415 SBIN0012053 888 888 Processed 04/05/2023 1173521144 KANHUCHARAN JENA ODISHA GRAMYA BANK(607060)
SubTotal 5994 5994
75 BAHANAGA OR-05-007-017-001/30104
(KHARASAHAPUR) 		2405007000NRG23010420230544501 01/04/2023 KUNI MUNDA 2405007WL042610 KUNI MUNDA 00462 UCBA0000860 1110 1110 Processed 04/05/2023 1173521019 KUNI MUNDA ODISHA GRAMYA BANK(607060)
SubTotal 1110 1110
76 BAHANAGA OR-05-007-017-003/32400
(KHARASAHAPUR) 		2405007000NRG23010420230544360 01/04/2023 RAJARAM BISWAL 2405007WL042606 RAJARAM BISWAL 00462 UCBA0001162 666 666 Processed 03/05/2023 1173521021 RAJARAM BISWAL UCO BANK(607066)
SubTotal 666 666
77 BAHANAGA OR-05-007-017-001/19370
(KHARASAHAPUR) 		2405007000NRG23010420230544452 01/04/2023 MR BABURAM MAJHI 2405007WL042610 MR BABURAM MAJHI 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173521109 BABURAM MAJHI ODISHA GRAMYA BANK(607060)
78 BAHANAGA OR-05-007-017-001/19383
(KHARASAHAPUR) 		2405007000NRG23010420230544453 01/04/2023 MR SADHUA MAJHI 2405007WL042610 MR SADHUA MAJHI 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173521132 SADHUA MAJHI ODISHA GRAMYA BANK(607060)
79 BAHANAGA OR-05-007-017-001/19405
(KHARASAHAPUR) 		2405007000NRG23010420230544454 01/04/2023 SOMANATH MAJHI 2405007WL042610 SOMANATH MAJHI 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173521123 SOMANATH MAJHI ODISHA GRAMYA BANK(607060)
80 BAHANAGA OR-05-007-017-001/19517
(KHARASAHAPUR) 		2405007000NRG23010420230544458 01/04/2023 MENI MAHALIK 2405007WL042610 MENI MAHALIK 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173521107 MENI MAHALIK ODISHA GRAMYA BANK(607060)
81 BAHANAGA OR-05-007-017-001/20360
(KHARASAHAPUR) 		2405007000NRG23010420230544460 01/04/2023 JALENDRA KHATUA 2405007WL042610 JALENDRA KHATUA 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173521129 JALENDRA KHATUA ODISHA GRAMYA BANK(607060)
82 BAHANAGA OR-05-007-017-001/20446
(KHARASAHAPUR) 		2405007000NRG23010420230544468 01/04/2023 MAMATA JENA 2405007WL042610 MAMATA JENA 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173521092 MAMATA JENA ODISHA GRAMYA BANK(607060)
83 BAHANAGA OR-05-007-017-001/20449
(KHARASAHAPUR) 		2405007000NRG23010420230544469 01/04/2023 ANUP KU. MAITY 2405007WL042610 ANUP KU. MAITY 00654 IOBA0ROGB01 666 666 Processed 04/05/2023 1173521136 ANUP KUMAR MAITY ODISHA GRAMYA BANK(607060)
84 BAHANAGA OR-05-007-017-001/20463
(KHARASAHAPUR) 		2405007000NRG23010420230544471 01/04/2023 BAKULA SWAIN 2405007WL042610 BAKULA SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173521084 BAKULA CHARAN SWAIN ODISHA GRAMYA BANK(607060)
85 BAHANAGA OR-05-007-017-001/20729
(KHARASAHAPUR) 		2405007000NRG23010420230544434 01/04/2023 MR CHITTARANJAN DALEI 2405007WL042609 MR CHITTARANJAN DALEI 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173521126 CHITTARANJAN DALEI ODISHA GRAMYA BANK(607060)
86 BAHANAGA OR-05-007-017-001/2405301
(KHARASAHAPUR) 		2405007000NRG23010420230544473 01/04/2023 JAYANTA MOHAPATRA 2405007WL042610 JAYANTA MOHAPATRA 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173521117 JAYANTA MOHAPATRA ODISHA GRAMYA BANK(607060)
87 BAHANAGA OR-05-007-017-001/2405684
(KHARASAHAPUR) 		2405007000NRG23010420230544476 01/04/2023 ANJALI DAS 2405007WL042610 ANJALI DAS 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173521120 ANJALI DAS ODISHA GRAMYA BANK(607060)
88 BAHANAGA OR-05-007-017-001/2405688
(KHARASAHAPUR) 		2405007000NRG23010420230544478 01/04/2023 SMT KABITA DAS 2405007WL042610 SMT KABITA DAS 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173521099 KABITA DAS ODISHA GRAMYA BANK(607060)
89 BAHANAGA OR-05-007-017-001/2405694
(KHARASAHAPUR) 		2405007000NRG23010420230544479 01/04/2023 SMT NIRUPAMA DAS 2405007WL042610 SMT NIRUPAMA DAS 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173521119 NIRUPAMA DAS ODISHA GRAMYA BANK(607060)
90 BAHANAGA OR-05-007-017-001/2405700
(KHARASAHAPUR) 		2405007000NRG23010420230544480 01/04/2023 SANJUKTA MANDAL 2405007WL042610 SANJUKTA MANDAL 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173521116 MRS SANJUKTA MANDAL STATE BANK OF INDIA(508548)
91 BAHANAGA OR-05-007-017-001/2405728
(KHARASAHAPUR) 		2405007000NRG23010420230544482 01/04/2023 SMT CHABIRANI MAJHI 2405007WL042610 SMT CHABIRANI MAJHI 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173521113 CHHABIRANI MAJHI ODISHA GRAMYA BANK(607060)
92 BAHANAGA OR-05-007-017-001/2405732
(KHARASAHAPUR) 		2405007000NRG23010420230544483 01/04/2023 MRS CHANDA MAJHI 2405007WL042610 MRS CHANDA MAJHI 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173521102 CHANDA MAJHI ODISHA GRAMYA BANK(607060)
93 BAHANAGA OR-05-007-017-001/2405765
(KHARASAHAPUR) 		2405007000NRG23010420230544485 01/04/2023 SITARANI MOHAPTRA 2405007WL042610 SITARANI MOHAPTRA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173521118 MRS SEETARANI MOHAPATRA STATE BANK OF INDIA(508548)
94 BAHANAGA OR-05-007-017-001/2405780
(KHARASAHAPUR) 		2405007000NRG23010420230544487 01/04/2023 MRS PRATIMA MAJHI 2405007WL042610 MRS PRATIMA MAJHI 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173521098 PRATIMA MAJHI ODISHA GRAMYA BANK(607060)
95 BAHANAGA OR-05-007-017-001/2405852
(KHARASAHAPUR) 		2405007000NRG23010420230544437 01/04/2023 SMT SUMITRA JENA 2405007WL042609 SMT SUMITRA JENA 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173521085 SUMITRA JENA ODISHA GRAMYA BANK(607060)
96 BAHANAGA OR-05-007-017-001/28812
(KHARASAHAPUR) 		2405007000NRG23010420230544490 01/04/2023 NAMITA MAITY 2405007WL042610 NAMITA MAITY 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173521101 NAMITA BALA OJHA UCO BANK(607066)
97 BAHANAGA OR-05-007-017-001/30094
(KHARASAHAPUR) 		2405007000NRG23010420230544498 01/04/2023 AMALENDU NANDI 2405007WL042610 AMALENDU NANDI 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173521130 AMALENDU NANDI ODISHA GRAMYA BANK(607060)
98 BAHANAGA OR-05-007-017-001/30104
(KHARASAHAPUR) 		2405007000NRG23010420230544500 01/04/2023 BANSIDHAR MUNDA 2405007WL042610 BANSIDHAR MUNDA 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173521122 BANSIDHARA MUNDA ODISHA GRAMYA BANK(607060)
99 BAHANAGA OR-05-007-017-001/30467
(KHARASAHAPUR) 		2405007000NRG23010420230544502 01/04/2023 BASANTA KU PALAI 2405007WL042610 BASANTA KU PALAI 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173521087 BASANTA KUMAR PALAI ODISHA GRAMYA BANK(607060)
100 BAHANAGA OR-05-007-017-001/32012
(KHARASAHAPUR) 		2405007000NRG23010420230544504 01/04/2023 MI GOPINATH BARIK 2405007WL042610 MI GOPINATH BARIK 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173521086 GOPINATH BARIK ODISHA GRAMYA BANK(607060)
101 BAHANAGA OR-05-007-017-001/32142
(KHARASAHAPUR) 		2405007000NRG23010420230544505 01/04/2023 MI DEBU DAS 2405007WL042610 MI DEBU DAS 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173521135 DEBU DAS ODISHA GRAMYA BANK(607060)
102 BAHANAGA OR-05-007-017-001/32323
(KHARASAHAPUR) 		2405007000NRG23010420230544508 01/04/2023 KAMALAKANTA DAS 2405007WL042610 KAMALAKANTA DAS 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1173521091 KAMALA KANTA DAS ODISHA GRAMYA BANK(607060)
103 BAHANAGA OR-05-007-017-001/32412
(KHARASAHAPUR) 		2405007000NRG23010420230544442 01/04/2023 SMT SABITA MOHAPATRA 2405007WL042609 SMT SABITA MOHAPATRA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173521112 SABITA MAHAPATRA BANK OF INDIA(508505)
104 BAHANAGA OR-05-007-017-001/32655
(KHARASAHAPUR) 		2405007000NRG23010420230544510 01/04/2023 ARATI PALAI 2405007WL042610 ARATI PALAI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173521103 MRS ARATI PALAI STATE BANK OF INDIA(508548)
105 BAHANAGA OR-05-007-017-002/19071
(KHARASAHAPUR) 		2405007000NRG23010420230544306 01/04/2023 LAXMIDHAR MANGAL 2405007WL042606 LAXMIDHAR MANGAL 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173521127 LAXMIKANTA MANGAL ODISHA GRAMYA BANK(607060)
106 BAHANAGA OR-05-007-017-002/19072
(KHARASAHAPUR) 		2405007000NRG23010420230544309 01/04/2023 BIDHYADHAR MANGAL 2405007WL042606 BIDHYADHAR MANGAL 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173521097 BIDYADHARA MANGAL ODISHA GRAMYA BANK(607060)
107 BAHANAGA OR-05-007-017-002/19072
(KHARASAHAPUR) 		2405007000NRG23010420230544308 01/04/2023 MRS SANTILATA MANGAL 2405007WL042606 MRS SANTILATA MANGAL 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173521096 SHANTILATA MANGAL HDFC BANK LTD(607152)
108 BAHANAGA OR-05-007-017-002/19094
(KHARASAHAPUR) 		2405007000NRG23010420230544310 01/04/2023 KATIA MANGALA 2405007WL042606 KATIA MANGALA 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173521125 KATIA MANGAL ODISHA GRAMYA BANK(607060)
109 BAHANAGA OR-05-007-017-002/19094
(KHARASAHAPUR) 		2405007000NRG23010420230544311 01/04/2023 REBATI MANGAL 2405007WL042606 REBATI MANGAL 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173521155 REBATI MANGAL ; W/O-KATIA MANGAL ODISHA GRAMYA BANK(607060)
110 BAHANAGA OR-05-007-017-002/19263
(KHARASAHAPUR) 		2405007000NRG23010420230544313 01/04/2023 ARATI BINDANI 2405007WL042606 ARATI BINDANI 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173521151 ARATI BINDHANI ODISHA GRAMYA BANK(607060)
111 BAHANAGA OR-05-007-017-002/2405910
(KHARASAHAPUR) 		2405007000NRG23010420230544368 01/04/2023 MRS.NIRMALA NAYAK 2405007WL042607 MRS.NIRMALA NAYAK 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173521154 NIRMALA NAYAK ODISHA GRAMYA BANK(607060)
112 BAHANAGA OR-05-007-017-003/18837
(KHARASAHAPUR) 		2405007000NRG23010420230544318 01/04/2023 MANDAKINI MOHANTY 2405007WL042606 MANDAKINI MOHANTY 00654 IOBA0ROGB01 666 666 Processed 04/05/2023 1173521093 MANDAKINI MOHANTY ODISHA GRAMYA BANK(607060)
113 BAHANAGA OR-05-007-017-003/18855
(KHARASAHAPUR) 		2405007000NRG23010420230544370 01/04/2023 BHAGIRATHI BEHERA 2405007WL042607 BHAGIRATHI BEHERA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173521088 BHAGIRATHI BEHERA STATE BANK OF INDIA(508548)
114 BAHANAGA OR-05-007-017-003/18937
(KHARASAHAPUR) 		2405007000NRG23010420230544321 01/04/2023 DAMODAR NAYAK 2405007WL042606 DAMODAR NAYAK 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1173521089 MR DAMODAR NAYAK STATE BANK OF INDIA(508548)
115 BAHANAGA OR-05-007-017-003/18942
(KHARASAHAPUR) 		2405007000NRG23010420230544373 01/04/2023 URMILA NAYAK 2405007WL042607 URMILA NAYAK 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173521090 URMILA NAYAK ODISHA GRAMYA BANK(607060)
116 BAHANAGA OR-05-007-017-003/18945
(KHARASAHAPUR) 		2405007000NRG23010420230544374 01/04/2023 SNEHALATA BISWAL 2405007WL042607 SNEHALATA BISWAL 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173521128 SNEHALATA BISWAL ODISHA GRAMYA BANK(607060)
117 BAHANAGA OR-05-007-017-003/18978
(KHARASAHAPUR) 		2405007000NRG23010420230544376 01/04/2023 AHALYA MOHANTY 2405007WL042607 AHALYA MOHANTY 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173521150 AHALYA MOHANTY ODISHA GRAMYA BANK(607060)
118 BAHANAGA OR-05-007-017-003/19003
(KHARASAHAPUR) 		2405007000NRG23010420230544327 01/04/2023 PRAFULA BISWAL 2405007WL042606 PRAFULA BISWAL 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173521083 PRAFULLA BISWAL ODISHA GRAMYA BANK(607060)
119 BAHANAGA OR-05-007-017-003/19017
(KHARASAHAPUR) 		2405007000NRG23010420230544377 01/04/2023 Mrs. ABANTI SAHU 2405007WL042607 Mrs. ABANTI SAHU 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173521152 ABANTI SAHU ODISHA GRAMYA BANK(607060)
120 BAHANAGA OR-05-007-017-003/19018
(KHARASAHAPUR) 		2405007000NRG23010420230544378 01/04/2023 PRAMILA SAHOO 2405007WL042607 PRAMILA SAHOO 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173521133 PRAMILA SAHU ODISHA GRAMYA BANK(607060)
121 BAHANAGA OR-05-007-017-003/19042
(KHARASAHAPUR) 		2405007000NRG23010420230544379 01/04/2023 MR SARAT KUMAR SAHU 2405007WL042607 MR SARAT KUMAR SAHU 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173521153 SARAT KUMAR SAHU ; S/O-LAXMAN CHANDRA S ODISHA GRAMYA BANK(607060)
122 BAHANAGA OR-05-007-017-003/2405509
(KHARASAHAPUR) 		2405007000NRG23010420230544382 01/04/2023 MR SANJAYA KUMAR MOHANTY 2405007WL042607 MR SANJAYA KUMAR MOHANTY 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173521149 SANJAY KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
123 BAHANAGA OR-05-007-017-003/2405523
(KHARASAHAPUR) 		2405007000NRG23010420230544385 01/04/2023 Mrs SABITRI DAS 2405007WL042607 Mrs SABITRI DAS 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173521100 SABITRI DAS ODISHA GRAMYA BANK(607060)
124 BAHANAGA OR-05-007-017-003/2405526
(KHARASAHAPUR) 		2405007000NRG23010420230544388 01/04/2023 RINARANI NAYAK 2405007WL042607 RINARANI NAYAK 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173521110 RINARANI NAYAK ODISHA GRAMYA BANK(607060)
125 BAHANAGA OR-05-007-017-003/2405586
(KHARASAHAPUR) 		2405007000NRG23010420230544391 01/04/2023 SMT SANJUMANI JENA 2405007WL042607 SMT SANJUMANI JENA 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173521106 SANJUMANI JENA ODISHA GRAMYA BANK(607060)
126 BAHANAGA OR-05-007-017-003/2405588
(KHARASAHAPUR) 		2405007000NRG23010420230544339 01/04/2023 SUKANTI SAHU 2405007WL042606 SUKANTI SAHU 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173521124 SUKANTI SAHU ODISHA GRAMYA BANK(607060)
127 BAHANAGA OR-05-007-017-003/2405594
(KHARASAHAPUR) 		2405007000NRG23010420230544392 01/04/2023 SMT ARNAPURNA NAYAK 2405007WL042607 SMT ARNAPURNA NAYAK 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173521094 ANNAPURNA NAYAK ODISHA GRAMYA BANK(607060)
128 BAHANAGA OR-05-007-017-003/2405596
(KHARASAHAPUR) 		2405007000NRG23010420230544393 01/04/2023 MRS ANNAPURNA MOHANTY 2405007WL042607 MRS ANNAPURNA MOHANTY 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173521114 ANNAPURNA MOHANTY ODISHA GRAMYA BANK(607060)
129 BAHANAGA OR-05-007-017-003/2405597
(KHARASAHAPUR) 		2405007000NRG23010420230544344 01/04/2023 MRS MONARAMA BISWAL 2405007WL042606 MRS MONARAMA BISWAL 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173521108 MANORAMA BISWAL ODISHA GRAMYA BANK(607060)
130 BAHANAGA OR-05-007-017-003/2405603
(KHARASAHAPUR) 		2405007000NRG23010420230544396 01/04/2023 MRS BASDANTI DAS 2405007WL042607 MRS BASDANTI DAS 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173521121 BASANTI DAS ODISHA GRAMYA BANK(607060)
131 BAHANAGA OR-05-007-017-003/2405945
(KHARASAHAPUR) 		2405007000NRG23010420230544400 01/04/2023 SMT SUSHILA PATRA 2405007WL042607 SMT SUSHILA PATRA 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173521105 SUSHILA PATRA ODISHA GRAMYA BANK(607060)
132 BAHANAGA OR-05-007-017-003/2405946
(KHARASAHAPUR) 		2405007000NRG23010420230544401 01/04/2023 SMT BASANTI MAHALIK 2405007WL042607 SMT BASANTI MAHALIK 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173521104 BASANTI MAHALIK ODISHA GRAMYA BANK(607060)
133 BAHANAGA OR-05-007-017-003/28748
(KHARASAHAPUR) 		2405007000NRG23010420230544354 01/04/2023 GITANJALI SAHU 2405007WL042606 GITANJALI SAHU 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173521131 MRS GITANJALI SAHU STATE BANK OF INDIA(508548)
134 BAHANAGA OR-05-007-017-003/31821
(KHARASAHAPUR) 		2405007000NRG23010420230544404 01/04/2023 ITISHREE MOHANTY 2405007WL042607 ITISHREE MOHANTY 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173521095 ITISHRI MOHANTY ODISHA GRAMYA BANK(607060)
135 BAHANAGA OR-05-007-017-003/31822
(KHARASAHAPUR) 		2405007000NRG23010420230544355 01/04/2023 UDAYA NARAYAN MOHANTY 2405007WL042606 UDAYA NARAYAN MOHANTY 00654 IOBA0ROGB01 666 666 Processed 04/05/2023 1173521156 UDAY KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
136 BAHANAGA OR-05-007-017-003/32240
(KHARASAHAPUR) 		2405007000NRG23010420230544406 01/04/2023 RAJENDRA DAS 2405007WL042607 RAJENDRA DAS 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173521134 RAJENDRA DAS ODISHA GRAMYA BANK(607060)
137 BAHANAGA OR-05-007-017-003/32410
(KHARASAHAPUR) 		2405007000NRG23010420230544407 01/04/2023 SMT SHANTILATA BEHERA 2405007WL042607 SMT SHANTILATA BEHERA 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173521111 SHANTILATA BEHERA ODISHA GRAMYA BANK(607060)
138 BAHANAGA OR-05-007-017-003/33670
(KHARASAHAPUR) 		2405007000NRG23010420230544409 01/04/2023 RAJIB DAS 2405007WL042607 RAJIB DAS 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1173521115 RAJIB DAS ODISHA GRAMYA BANK(607060)
SubTotal 59274 59274
Total 128538 128538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_010423APB_FTO_380 Kalinga Gramya Bank UCBA0RRBKGB AVANA BRANCH-BALASORE 888
2 BAHANAGA OR2405007017_010423APB_FTO_380 State Bank of India SBIN0006411 BISHNUPUR 59940
3 BAHANAGA OR2405007017_010423APB_FTO_380 State Bank of India SBIN0007980 SORO 666
4 BAHANAGA OR2405007017_010423APB_FTO_380 State Bank of India SBIN0012053 GOPALPUR 5994
5 BAHANAGA OR2405007017_010423APB_FTO_380 UCO Bank UCBA0000860 BAHANAGA 1110
6 BAHANAGA OR2405007017_010423APB_FTO_380 UCO Bank UCBA0001162 GOPALPUR 666
7 BAHANAGA OR2405007017_010423APB_FTO_380 Odisha Gramya Bank IOBA0ROGB01 ANJI 8658
8 BAHANAGA OR2405007017_010423APB_FTO_380 Odisha Gramya Bank IOBA0ROGB01 AVANA 50616

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