Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:48:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007019_031023APB_FTO_595473
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-05-007-019-001/223
(KOCHIAKOILI) 		2405007000NRG24031020230277818 03/10/2023 AKSHAY KUMAR DASH 2405007WL027386 AKSHAY KUMAR DASH 00048 BKID0005106 2844 2844 Processed 09/11/2023 7281466633 AKSHAY KUMAR DASH BANK OF INDIA(508505)
SubTotal 2844 2844
2 BAHANAGA OR-05-007-019-001/12419
(KOCHIAKOILI) 		2405007000NRG24031020230277701 03/10/2023 RAKESH KUMAR DAS 2405007WL027375 RAKESH KUMAR DAS 00078 CNRB0004132 2844 2844 Processed 09/11/2023 7281466561 RAKESH KUMAR DAS CANARA BANK(508532)
3 BAHANAGA OR-05-007-019-001/3374306173
(KOCHIAKOILI) 		2405007000NRG24031020230277795 03/10/2023 SURENDRA SIAL 2405007WL027383 SURENDRA SIAL 00078 CNRB0004132 2844 2844 Processed 09/11/2023 7281466560 SURENDRA SIAL CANARA BANK(508532)
4 BAHANAGA OR-05-007-019-001/3374306451
(KOCHIAKOILI) 		2405007000NRG24031020230277647 03/10/2023 SAROJINI MALLIK 2405007WL027368 SAROJINI MALLIK 00078 CNRB0004132 2844 2844 Processed 09/11/2023 7281466420 SAROJINI MALLIK UCO BANK(607066)
5 BAHANAGA OR-05-007-019-001/3374306474
(KOCHIAKOILI) 		2405007000NRG24031020230277785 03/10/2023 JOGENDRA BEHERA 2405007WL027382 JOGENDRA BEHERA 00078 CNRB0004132 2370 2370 Processed 09/11/2023 7281466562 JOGENDRA BEHERA CANARA BANK(508532)
SubTotal 10902 10902
6 BAHANAGA OR-05-007-019-001/3374306446
(KOCHIAKOILI) 		2405007000NRG24031020230277742 03/10/2023 DAMYAANTI BEHERA 2405007WL027379 DAMYAANTI BEHERA 00078 CNRB0006261 2844 2844 Processed 09/11/2023 7281466634 DAMYAANTI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
7 BAHANAGA OR-05-007-019-001/33694
(KOCHIAKOILI) 		2405007000NRG24031020230277834 03/10/2023 MR GOURANGA PRUSHTI 2405007WL027387 MR GOURANGA PRUSHTI 00127 FDRL0001852 2844 2844 Processed 09/11/2023 7281466425 GOURANGA PRUSHTI FEDERAL BANK(607165)
8 BAHANAGA OR-05-007-019-001/3374306407
(KOCHIAKOILI) 		2405007000NRG24031020230277779 03/10/2023 MR RUPAK KUMAR BEHERA 2405007WL027382 MR RUPAK KUMAR BEHERA 00127 FDRL0001852 2370 2370 Processed 09/11/2023 7281466426 RUPAK KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 5214 5214
9 BAHANAGA OR-05-007-019-001/12071
(KOCHIAKOILI) 		2405007000NRG24031020230277731 03/10/2023 RABI NARAYAN KAR 2405007WL027378 RABI NARAYAN KAR 00220 UCBA0RRBKGB 2844 2844 Processed 09/11/2023 7281466595 RABINARAYAN KAR PUNJAB NATIONAL BANK(508568)
10 BAHANAGA OR-05-007-019-001/12165
(KOCHIAKOILI) 		2405007000NRG24031020230277946 03/10/2023 RABINARAYAN KAR 2405007WL027401 RABINARAYAN KAR 00220 UCBA0RRBKGB 2844 2844 Processed 10/11/2023 7281466580 MR RABINARAYAN KAR STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-019-001/12179
(KOCHIAKOILI) 		2405007000NRG24031020230277717 03/10/2023 SURENDRA DAS 2405007WL027377 SURENDRA DAS 00220 UCBA0RRBKGB 2844 2844 Processed 09/11/2023 7281466581 SURENDRA DAS ODISHA GRAMYA BANK(607060)
12 BAHANAGA OR-05-007-019-001/12194
(KOCHIAKOILI) 		2405007000NRG24031020230277722 03/10/2023 BIDYADHAR KAR 2405007WL027377 BIDYADHAR KAR 00220 UCBA0RRBKGB 2844 2844 Processed 09/11/2023 7281466566 BIDYADHAR KAR ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-019-001/12257
(KOCHIAKOILI) 		2405007000NRG24031020230277642 03/10/2023 BHARAT CH. BEHERA 2405007WL027368 BHARAT CH. BEHERA 00220 UCBA0RRBKGB 2844 2844 Processed 09/11/2023 7281466569 BHARAT CH. BEHERA ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-019-001/12268
(KOCHIAKOILI) 		2405007000NRG24031020230277754 03/10/2023 SAILA NAYAK 2405007WL027381 SAILA NAYAK 00220 UCBA0RRBKGB 2844 2844 Processed 09/11/2023 7281466571 SAILA NAYAK ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-019-001/12276
(KOCHIAKOILI) 		2405007000NRG24031020230277760 03/10/2023 SANTOSH KUMAR DASH 2405007WL027381 SANTOSH KUMAR DASH 00220 UCBA0RRBKGB 2844 2844 Processed 10/11/2023 7281466570 SANTOSH KUMAR DASH STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-019-001/12287
(KOCHIAKOILI) 		2405007000NRG24031020230277767 03/10/2023 GAJENDRA BEHERA 2405007WL027382 GAJENDRA BEHERA 00220 UCBA0RRBKGB 2370 2370 Processed 10/11/2023 7281466568 MR GAJENDRA BEHERA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-019-001/12292
(KOCHIAKOILI) 		2405007000NRG24031020230277769 03/10/2023 BHASKAR BEHERA 2405007WL027382 BHASKAR BEHERA 00220 UCBA0RRBKGB 2370 2370 Processed 09/11/2023 7281466573 BHASKAR BEHERA ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-019-001/28247
(KOCHIAKOILI) 		2405007000NRG24031020230277870 03/10/2023 PADMOLOCHAN MALIK 2405007WL027392 PADMOLOCHAN MALIK 00220 UCBA0RRBKGB 2844 2844 Processed 10/11/2023 7281466577 MR PADMALOCHAN SHIAL STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-019-001/28248
(KOCHIAKOILI) 		2405007000NRG24031020230277871 03/10/2023 GANANATH MALIK 2405007WL027392 GANANATH MALIK 00220 UCBA0RRBKGB 2844 2844 Processed 09/11/2023 7281466584 GANESH KUMAR MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAHANAGA OR-05-007-019-001/33651
(KOCHIAKOILI) 		2405007000NRG24031020230277868 03/10/2023 JATIN KUMAR DASH 2405007WL027391 JATIN KUMAR DASH 00220 UCBA0RRBKGB 2844 2844 Processed 09/11/2023 7281466567 J K DAS GENERAL POST OFFICE(607245)
21 BAHANAGA OR-05-007-019-001/33652
(KOCHIAKOILI) 		2405007000NRG24031020230277869 03/10/2023 SACHINDRA MALIK 2405007WL027391 SACHINDRA MALIK 00220 UCBA0RRBKGB 2844 2844 Processed 10/11/2023 7281466585 MR SHACHINDRA MALIK STATE BANK OF INDIA(508548)
SubTotal 36024 36024
22 BAHANAGA OR-05-007-019-001/11749
(KOCHIAKOILI) 		2405007000NRG24031020230277802 03/10/2023 MRS RASMITA SHIAL 2405007WL027384 MRS RASMITA SHIAL 00354 PUNB0723000 2844 2844 Processed 09/11/2023 7281466638 RASMITA SHIAL W/O-ARUN SHIAL PUNJAB NATIONAL BANK(508568)
23 BAHANAGA OR-05-007-019-001/12071
(KOCHIAKOILI) 		2405007000NRG24031020230277732 03/10/2023 MRS SNEHALATA KAR 2405007WL027378 MRS SNEHALATA KAR 00354 PUNB0723000 2844 2844 Processed 09/11/2023 7281466640 SNEHALATA KAR PUNJAB NATIONAL BANK(508568)
24 BAHANAGA OR-05-007-019-001/12166
(KOCHIAKOILI) 		2405007000NRG24031020230277716 03/10/2023 MR PADMALOCHAN MALIK 2405007WL027377 MR PADMALOCHAN MALIK 00354 PUNB0723000 2844 2844 Processed 09/11/2023 7281466637 PADMALOCHAN MALIK PUNJAB NATIONAL BANK(508568)
25 BAHANAGA OR-05-007-019-001/231
(KOCHIAKOILI) 		2405007000NRG24031020230278765 03/10/2023 MR. PABITRA BEHERA 2405007WL027598 MR. PABITRA BEHERA 00354 PUNB0723000 3318 3318 Processed 09/11/2023 7281466641 PABITRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAHANAGA OR-05-007-019-001/33676
(KOCHIAKOILI) 		2405007000NRG24031020230277853 03/10/2023 MR GYANA RANJAN KAR 2405007WL027390 MR GYANA RANJAN KAR 00354 PUNB0723000 2844 2844 Processed 09/11/2023 7281466639 GYANA RANJAN KAR S/O RAMACHANDRA KAR PUNJAB NATIONAL BANK(508568)
27 BAHANAGA OR-05-007-019-001/33687
(KOCHIAKOILI) 		2405007000NRG24031020230277828 03/10/2023 MRS MAMATA RANI MOHAPATRA 2405007WL027387 MRS MAMATA RANI MOHAPATRA 00354 PUNB0723000 2844 2844 Processed 09/11/2023 7281466636 MAMATA RANI MOHAPATRA W/O RANJAN MOHAPAT PUNJAB NATIONAL BANK(508568)
28 BAHANAGA OR-05-007-019-001/3374306056
(KOCHIAKOILI) 		2405007000NRG24031020230277906 03/10/2023 MR PRABODHA RANJAN PANIGRAHI 2405007WL027397 MR PRABODHA RANJAN PANIGRAHI 00354 PUNB0723000 2844 2844 Processed 09/11/2023 7281466635 PRABODHA RANJAN PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAHANAGA OR-05-007-019-001/3374306401
(KOCHIAKOILI) 		2405007000NRG24031020230277739 03/10/2023 MRS ANIMA MALLIK 2405007WL027379 MRS ANIMA MALLIK 00354 PUNB0723000 2844 2844 Processed 10/11/2023 7281466642 MISS ANIMA BEHERA STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-019-001/3374306465
(KOCHIAKOILI) 		2405007000NRG24031020230277649 03/10/2023 MR BHAJAHARI BEHERA 2405007WL027368 MR BHAJAHARI BEHERA 00354 PUNB0723000 2844 2844 Processed 09/11/2023 7281466643 MR BHAJAHARI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 26070 26070
31 BAHANAGA OR-05-007-019-001/11771
(KOCHIAKOILI) 		2405007000NRG24031020230277788 03/10/2023 Mrs. JAYANTI SHIAL 2405007WL027383 Mrs. JAYANTI SHIAL 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7281466551 MRS JAYANTI SHIAL STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-019-001/11781
(KOCHIAKOILI) 		2405007000NRG24031020230277791 03/10/2023 Mrs. Subhadra Shial 2405007WL027383 Mrs. Subhadra Shial 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7281466552 MRS SUVADRA SHIAL STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-019-001/11904
(KOCHIAKOILI) 		2405007000NRG24031020230277658 03/10/2023 LAXMI BEHERA 2405007WL027369 LAXMI BEHERA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7281466516 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-019-001/12200
(KOCHIAKOILI) 		2405007000NRG24031020230277724 03/10/2023 Mr.AMAR DAS 2405007WL027377 Mr.AMAR DAS 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7281466441 MR AMAR DAS STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-019-001/12241
(KOCHIAKOILI) 		2405007000NRG24031020230277637 03/10/2023 SANJULATA NAYAK 2405007WL027368 SANJULATA NAYAK 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7281466548 MRS SANJULATA NAYAK STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-019-001/12263
(KOCHIAKOILI) 		2405007000NRG24031020230277753 03/10/2023 Mr. PURNACHANDRA PANDA 2405007WL027381 Mr. PURNACHANDRA PANDA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7281466523 MR PURNACHANDRA PANDA STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-019-001/12285
(KOCHIAKOILI) 		2405007000NRG24031020230277766 03/10/2023 Mr. GADADHAR PURSTI 2405007WL027382 Mr. GADADHAR PURSTI 00415 SBIN0006411 2370 2370 Processed 09/11/2023 7281466471 Mr. GADADHAR PURSTI ODISHA GRAMYA BANK(607060)
38 BAHANAGA OR-05-007-019-001/12296
(KOCHIAKOILI) 		2405007000NRG24031020230277770 03/10/2023 Mrs. KAMALINI PANDA 2405007WL027382 Mrs. KAMALINI PANDA 00415 SBIN0006411 2370 2370 Processed 10/11/2023 7281466528 MRS KAMALINI PANDA STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-019-001/12440
(KOCHIAKOILI) 		2405007000NRG24031020230277682 03/10/2023 Mr. MANI CHARAN MAHALIK 2405007WL027373 Mr. MANI CHARAN MAHALIK 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7281466476 Mr MANI CHARAN MAHALIK STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-019-001/12454
(KOCHIAKOILI) 		2405007000NRG24031020230277689 03/10/2023 GANGADHAR BEHERA 2405007WL027373 GANGADHAR BEHERA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7281466518 MR GANGADHAR BEHERA STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-019-001/13
(KOCHIAKOILI) 		2405007000NRG24031020230277809 03/10/2023 Mrs. MAMATA SHIAL 2405007WL027385 Mrs. MAMATA SHIAL 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7281466512 MRS MAMATA SHIAL STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-019-001/211
(KOCHIAKOILI) 		2405007000NRG24031020230277817 03/10/2023 GOBINDA CHANDRA SHIAL 2405007WL027386 GOBINDA CHANDRA SHIAL 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7281466444 MR GOBINDA CHANDRA SHIAL STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-019-001/236
(KOCHIAKOILI) 		2405007000NRG24031020230277878 03/10/2023 Mrs. LAXMIPRIYA SHIAL 2405007WL027393 Mrs. LAXMIPRIYA SHIAL 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7281466533 LAXMIPRIYA SHIAL STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-019-001/28190
(KOCHIAKOILI) 		2405007000NRG24031020230277881 03/10/2023 GAURANGA SHIAL 2405007WL027393 GAURANGA SHIAL 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7281466536 MR GAURANGA SHIAL STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-019-001/28236
(KOCHIAKOILI) 		2405007000NRG24031020230277777 03/10/2023 Mrs. MADHUSMITA NAYAK 2405007WL027382 Mrs. MADHUSMITA NAYAK 00415 SBIN0006411 2370 2370 Processed 10/11/2023 7281466529 MRS MADHUSMITA NAYAK STATE BANK OF INDIA(508548)
46 BAHANAGA OR-05-007-019-001/32958
(KOCHIAKOILI) 		2405007000NRG24031020230277874 03/10/2023 Shri DEBENDRA SHIAL 2405007WL027392 Shri DEBENDRA SHIAL 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7281466545 Shri DEBENDRA SHIAL ODISHA GRAMYA BANK(607060)
47 BAHANAGA OR-05-007-019-001/33611
(KOCHIAKOILI) 		2405007000NRG24031020230277857 03/10/2023 KAMALAKANTA JENA 2405007WL027391 KAMALAKANTA JENA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7281466515 KAMALAKANTA JENA STATE BANK OF INDIA(508548)
48 BAHANAGA OR-05-007-019-001/33643
(KOCHIAKOILI) 		2405007000NRG24031020230277862 03/10/2023 Mrs. SUBHALAXMI PANIGRAHI 2405007WL027391 Mrs. SUBHALAXMI PANIGRAHI 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7281466557 Mrs. SUBHALAXMI PANIGRAHI ODISHA GRAMYA BANK(607060)
49 BAHANAGA OR-05-007-019-001/33672
(KOCHIAKOILI) 		2405007000NRG24031020230277851 03/10/2023 JAGABANDHU KAR 2405007WL027390 JAGABANDHU KAR 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7281466505 MR JAGABANDHU KAR STATE BANK OF INDIA(508548)
50 BAHANAGA OR-05-007-019-001/33692
(KOCHIAKOILI) 		2405007000NRG24031020230277832 03/10/2023 NARASINGHA MOHAPATRA 2405007WL027387 NARASINGHA MOHAPATRA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7281466443 MR NARASINGHA MOHAPATRA STATE BANK OF INDIA(508548)
51 BAHANAGA OR-05-007-019-001/33722
(KOCHIAKOILI) 		2405007000NRG24031020230277950 03/10/2023 BHANUMATI MAHALIK 2405007WL027402 BHANUMATI MAHALIK 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7281466514 MRS BHANUMATI MAHALIK STATE BANK OF INDIA(508548)
52 BAHANAGA OR-05-007-019-001/33732
(KOCHIAKOILI) 		2405007000NRG24031020230277956 03/10/2023 Mrs. RATNAKAR SHIAL 2405007WL027402 Mrs. RATNAKAR SHIAL 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7281466553 MRS RATNAKAR SHIAL STATE BANK OF INDIA(508548)
53 BAHANAGA OR-05-007-019-001/3374306047
(KOCHIAKOILI) 		2405007000NRG24031020230277902 03/10/2023 PADMABATI BEHERA 2405007WL027397 PADMABATI BEHERA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7281466517 MRS PADMABATI BEHERA STATE BANK OF INDIA(508548)
54 BAHANAGA OR-05-007-019-001/3374306151
(KOCHIAKOILI) 		2405007000NRG24031020230277715 03/10/2023 Mrs. PRAMILA ROUL 2405007WL027376 Mrs. PRAMILA ROUL 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7281466556 PRAMILA ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAHANAGA OR-05-007-019-001/3374306162
(KOCHIAKOILI) 		2405007000NRG24031020230277691 03/10/2023 Mr. SURYAKANTA SHIAL 2405007WL027374 Mr. SURYAKANTA SHIAL 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7281466546 MR SURYAKANTA SHIAL STATE BANK OF INDIA(508548)
56 BAHANAGA OR-05-007-019-001/3374306170
(KOCHIAKOILI) 		2405007000NRG24031020230277803 03/10/2023 Mrs. SUKANTI SHIAL 2405007WL027384 Mrs. SUKANTI SHIAL 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7281466519 MRS SUKANTI SHIAL STATE BANK OF INDIA(508548)
57 BAHANAGA OR-05-007-019-001/3374306260
(KOCHIAKOILI) 		2405007000NRG24031020230277672 03/10/2023 BHARATI SHIAL 2405007WL027372 BHARATI SHIAL 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7281466558 BHARATI SHIAL UCO BANK(607066)
58 BAHANAGA OR-05-007-019-001/3374306437
(KOCHIAKOILI) 		2405007000NRG24031020230277765 03/10/2023 Miss. HIMADRI NANDINI NAYAK 2405007WL027381 Miss. HIMADRI NANDINI NAYAK 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7281466547 MISS HIMADRI NANDINI NAYAK STATE BANK OF INDIA(508548)
59 BAHANAGA OR-05-007-019-001/3374306445
(KOCHIAKOILI) 		2405007000NRG24031020230277741 03/10/2023 Miss. SHASHIREKHA BEHERA 2405007WL027379 Miss. SHASHIREKHA BEHERA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7281466554 MISS SHASHIREKHA BEHERA STATE BANK OF INDIA(508548)
60 BAHANAGA OR-05-007-019-001/33748
(KOCHIAKOILI) 		2405007000NRG24031020230277745 03/10/2023 SHANTILATA. SHIAL 2405007WL027379 SHANTILATA. SHIAL 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7281466510 MRS SHANTILATA SHIAL STATE BANK OF INDIA(508548)
61 BAHANAGA OR-05-007-019-001/33750
(KOCHIAKOILI) 		2405007000NRG24031020230277746 03/10/2023 BASANTI SHIAL 2405007WL027379 BASANTI SHIAL 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7281466513 BASANTI SHIAL ODISHA GRAMYA BANK(607060)
SubTotal 86742 86742
62 BAHANAGA OR-05-007-019-001/11722
(KOCHIAKOILI) 		2405007000NRG24031020230277798 03/10/2023 SAROJ KUMAR SHIAL 2405007WL027384 SAROJ KUMAR SHIAL 00415 SBIN0007980 2844 2844 Processed 09/11/2023 7281466423 SAROJ KUMAR SHIAL ODISHA GRAMYA BANK(607060)
63 BAHANAGA OR-05-007-019-001/11749
(KOCHIAKOILI) 		2405007000NRG24031020230277801 03/10/2023 ARUN KUMAR SIAL 2405007WL027384 ARUN KUMAR SIAL 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7281466422 MR ARUN SIAL STATE BANK OF INDIA(508548)
64 BAHANAGA OR-05-007-019-001/11771
(KOCHIAKOILI) 		2405007000NRG24031020230277787 03/10/2023 Mr. SUSHANTA SHIAL 2405007WL027383 Mr. SUSHANTA SHIAL 00415 SBIN0007980 2844 2844 Processed 09/11/2023 7281466455 Mr. SUSHANTA SHIAL ODISHA GRAMYA BANK(607060)
65 BAHANAGA OR-05-007-019-001/11826
(KOCHIAKOILI) 		2405007000NRG24031020230277650 03/10/2023 SIBAPRASAD SHIAL 2405007WL027369 SIBAPRASAD SHIAL 00415 SBIN0007980 2844 2844 Processed 09/11/2023 7281466456 SIBAPRASAD SHIAL ODISHA GRAMYA BANK(607060)
66 BAHANAGA OR-05-007-019-001/11827
(KOCHIAKOILI) 		2405007000NRG24031020230277654 03/10/2023 LIZARANI MALLIK 2405007WL027369 LIZARANI MALLIK 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7281466474 MISS LIZARANI MALLIK STATE BANK OF INDIA(508548)
67 BAHANAGA OR-05-007-019-001/11904
(KOCHIAKOILI) 		2405007000NRG24031020230277657 03/10/2023 Mr. Gayadhar Behera 2405007WL027369 Mr. Gayadhar Behera 00415 SBIN0007980 2844 2844 Processed 09/11/2023 7281466450 Mr. Gayadhar Behera ODISHA GRAMYA BANK(607060)
68 BAHANAGA OR-05-007-019-001/11954
(KOCHIAKOILI) 		2405007000NRG24031020230277659 03/10/2023 AMARENDRA DASH 2405007WL027369 AMARENDRA DASH 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7281466537 MR AMARENDRA DASH STATE BANK OF INDIA(508548)
69 BAHANAGA OR-05-007-019-001/12020
(KOCHIAKOILI) 		2405007000NRG24031020230277728 03/10/2023 SHARAT MAHARANA 2405007WL027378 SHARAT MAHARANA 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7281466475 SHARAT MAHARANA STATE BANK OF INDIA(508548)
70 BAHANAGA OR-05-007-019-001/12249
(KOCHIAKOILI) 		2405007000NRG24031020230277638 03/10/2023 JAGABANDHU BEHERA 2405007WL027368 JAGABANDHU BEHERA 00415 SBIN0007980 2844 2844 Processed 09/11/2023 7281466499 JAGABANDHU BEHERA BANK OF INDIA(508505)
71 BAHANAGA OR-05-007-019-001/12249
(KOCHIAKOILI) 		2405007000NRG24031020230277639 03/10/2023 SUKANTI BEHERA 2405007WL027368 SUKANTI BEHERA 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7281466502 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
72 BAHANAGA OR-05-007-019-001/12398
(KOCHIAKOILI) 		2405007000NRG24031020230277775 03/10/2023 Mr. GOBINDA BEHERA 2405007WL027382 Mr. GOBINDA BEHERA 00415 SBIN0007980 2370 2370 Processed 10/11/2023 7281466463 MR GOBINDA BEHERA STATE BANK OF INDIA(508548)
73 BAHANAGA OR-05-007-019-001/12416
(KOCHIAKOILI) 		2405007000NRG24031020230277698 03/10/2023 SHANTILATA SENAPATI 2405007WL027375 SHANTILATA SENAPATI 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7281466462 MRS SHANTILATA SENAPATI STATE BANK OF INDIA(508548)
74 BAHANAGA OR-05-007-019-001/12442
(KOCHIAKOILI) 		2405007000NRG24031020230277683 03/10/2023 Mr.RAMACHANDRA SENAPATI 2405007WL027373 Mr.RAMACHANDRA SENAPATI 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7281466540 MR RAMACHANDRA SENAPATI STATE BANK OF INDIA(508548)
75 BAHANAGA OR-05-007-019-001/12452
(KOCHIAKOILI) 		2405007000NRG24031020230277688 03/10/2023 Mr. KRUSHNA CHANDRA DAS 2405007WL027373 Mr. KRUSHNA CHANDRA DAS 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7281466440 MR KRUSHNA CHANDRA DAS STATE BANK OF INDIA(508548)
76 BAHANAGA OR-05-007-019-001/12460
(KOCHIAKOILI) 		2405007000NRG24031020230277805 03/10/2023 Mr. kamalakanta Upadhyaya 2405007WL027385 Mr. kamalakanta Upadhyaya 00415 SBIN0007980 2844 2844 Processed 09/11/2023 7281466451 KAMALAKANTA UPADHYAY BANK OF INDIA(508505)
77 BAHANAGA OR-05-007-019-001/12481
(KOCHIAKOILI) 		2405007000NRG24031020230277807 03/10/2023 Mr. HAREKRUSHNA BEHERA 2405007WL027385 Mr. HAREKRUSHNA BEHERA 00415 SBIN0007980 2844 2844 Processed 09/11/2023 7281466442 HAREKRUSHNA BEHERA AXIS BANK(607153)
78 BAHANAGA OR-05-007-019-001/225
(KOCHIAKOILI) 		2405007000NRG24031020230277821 03/10/2023 PRASANTA KUMAR UPADHYAYA 2405007WL027386 PRASANTA KUMAR UPADHYAYA 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7281466421 MR PRASHANTA UPADHYAYA STATE BANK OF INDIA(508548)
79 BAHANAGA OR-05-007-019-001/28198
(KOCHIAKOILI) 		2405007000NRG24031020230277882 03/10/2023 Mr. SATYA NANDA MAHALIK 2405007WL027393 Mr. SATYA NANDA MAHALIK 00415 SBIN0007980 2844 2844 Processed 09/11/2023 7281466448 Mr. SATYA NANDA MAHALIK ODISHA GRAMYA BANK(607060)
80 BAHANAGA OR-05-007-019-001/28238
(KOCHIAKOILI) 		2405007000NRG24031020230277883 03/10/2023 Mr. RAMACHANDRA BEHERA 2405007WL027393 Mr. RAMACHANDRA BEHERA 00415 SBIN0007980 2844 2844 Processed 09/11/2023 7281466453 RAMCHANDRA BEHERA FEDERAL BANK(607165)
81 BAHANAGA OR-05-007-019-001/33647
(KOCHIAKOILI) 		2405007000NRG24031020230277864 03/10/2023 AMULYA BEHERA 2405007WL027391 AMULYA BEHERA 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7281466435 MR AMULYA BEHERA STATE BANK OF INDIA(508548)
82 BAHANAGA OR-05-007-019-001/33650
(KOCHIAKOILI) 		2405007000NRG24031020230277866 03/10/2023 Mr. RATIKANTA PANIGRAHI 2405007WL027391 Mr. RATIKANTA PANIGRAHI 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7281466460 MR RATIKANTA PANIGRAHI STATE BANK OF INDIA(508548)
83 BAHANAGA OR-05-007-019-001/33678
(KOCHIAKOILI) 		2405007000NRG24031020230277855 03/10/2023 Mr. SARAT CHANDRA UPADHYAYA 2405007WL027390 Mr. SARAT CHANDRA UPADHYAYA 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7281466535 MR SARAT CHANDRA UPADHYAYA STATE BANK OF INDIA(508548)
84 BAHANAGA OR-05-007-019-001/33690
(KOCHIAKOILI) 		2405007000NRG24031020230277829 03/10/2023 SAIL SAHOO 2405007WL027387 SAIL SAHOO 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7281466538 MR SAIL SAHOO STATE BANK OF INDIA(508548)
85 BAHANAGA OR-05-007-019-001/33732
(KOCHIAKOILI) 		2405007000NRG24031020230277955 03/10/2023 MrS BINAPANI SIAL 2405007WL027402 MrS BINAPANI SIAL 00415 SBIN0007980 2844 2844 Processed 09/11/2023 7281466437 Binapani Shial AIRTEL PAYMENTS BANK LIMITED(990288)
86 BAHANAGA OR-05-007-019-001/3374306059
(KOCHIAKOILI) 		2405007000NRG24031020230277907 03/10/2023 GYANANJAY ROUT 2405007WL027397 GYANANJAY ROUT 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7281466466 MR GYANANJAYA ROUT STATE BANK OF INDIA(508548)
87 BAHANAGA OR-05-007-019-001/3374306060
(KOCHIAKOILI) 		2405007000NRG24031020230277706 03/10/2023 Mr. DHANANJAYA ROUT 2405007WL027376 Mr. DHANANJAYA ROUT 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7281466467 MR DHANANJAYA ROUT STATE BANK OF INDIA(508548)
88 BAHANAGA OR-05-007-019-001/3374306122
(KOCHIAKOILI) 		2405007000NRG24031020230277714 03/10/2023 Mr. SUSHANTA KUMAR DAS 2405007WL027376 Mr. SUSHANTA KUMAR DAS 00415 SBIN0007980 2844 2844 Processed 09/11/2023 7281466470 SUSHANTA DAS FEDERAL BANK(607165)
89 BAHANAGA OR-05-007-019-001/3374306176
(KOCHIAKOILI) 		2405007000NRG24031020230277693 03/10/2023 Mr. SUSANJAYA ROUT 2405007WL027374 Mr. SUSANJAYA ROUT 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7281466452 MR SUSANJAYA ROUT STATE BANK OF INDIA(508548)
90 BAHANAGA OR-05-007-019-001/3374306413
(KOCHIAKOILI) 		2405007000NRG24031020230277644 03/10/2023 Mrs. KALPANA DASH 2405007WL027368 Mrs. KALPANA DASH 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7281466434 MRS KALPANA BEHERA STATE BANK OF INDIA(508548)
91 BAHANAGA OR-05-007-019-001/3374306426
(KOCHIAKOILI) 		2405007000NRG24031020230277784 03/10/2023 GITANJALI PRUSTI 2405007WL027382 GITANJALI PRUSTI 00415 SBIN0007980 2370 2370 Processed 09/11/2023 7281466428 Gita Dei AIRTEL PAYMENTS BANK LIMITED(990288)
92 BAHANAGA OR-05-007-019-001/3374306436
(KOCHIAKOILI) 		2405007000NRG24031020230277646 03/10/2023 SANJAY KUMAR BEHERA 2405007WL027368 SANJAY KUMAR BEHERA 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7281466468 MR SANJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
93 BAHANAGA OR-05-007-019-001/3374306444
(KOCHIAKOILI) 		2405007000NRG24031020230277740 03/10/2023 Mr. RAMAKANTA PUSTI 2405007WL027379 Mr. RAMAKANTA PUSTI 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7281466445 MR RAMAKANTA PUSTI STATE BANK OF INDIA(508548)
94 BAHANAGA OR-05-007-019-001/3374306471
(KOCHIAKOILI) 		2405007000NRG24031020230277744 03/10/2023 Mrs. MANJULATA NAYAK 2405007WL027379 Mrs. MANJULATA NAYAK 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7281466465 MRS MANJULATA NAYAK STATE BANK OF INDIA(508548)
95 BAHANAGA OR-05-007-019-001/35
(KOCHIAKOILI) 		2405007000NRG24031020230277747 03/10/2023 Mr. SAUBHAGY ARANJAN DASH 2405007WL027380 Mr. SAUBHAGY ARANJAN DASH 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7281466464 SAUBHAGYA RANJAN DASH STATE BANK OF INDIA(508548)
SubTotal 95748 95748
96 BAHANAGA OR-05-007-019-001/11747
(KOCHIAKOILI) 		2405007000NRG24031020230277800 03/10/2023 Mr. BUDHIRAM SHIAL 2405007WL027384 Mr. BUDHIRAM SHIAL 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281466490 MR BUDHIRAM SHIAL STATE BANK OF INDIA(508548)
97 BAHANAGA OR-05-007-019-001/11789
(KOCHIAKOILI) 		2405007000NRG24031020230277792 03/10/2023 PANCHANAN SIAL 2405007WL027383 PANCHANAN SIAL 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7281466534 PANCHANAN SIAL ICICI BANK LTD(508534)
98 BAHANAGA OR-05-007-019-001/11801
(KOCHIAKOILI) 		2405007000NRG24031020230277794 03/10/2023 Mrs. MALATI SHIAL 2405007WL027383 Mrs. MALATI SHIAL 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7281466491 Mrs. MALATI SHIAL ODISHA GRAMYA BANK(607060)
99 BAHANAGA OR-05-007-019-001/11827
(KOCHIAKOILI) 		2405007000NRG24031020230277653 03/10/2023 Mr. ANOJ KUMAR SHIAL 2405007WL027369 Mr. ANOJ KUMAR SHIAL 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281466473 MR ANOJ KUMAR SHIAL STATE BANK OF INDIA(508548)
100 BAHANAGA OR-05-007-019-001/12098
(KOCHIAKOILI) 		2405007000NRG24031020230277936 03/10/2023 Mrs. MANJULATA MALIK 2405007WL027401 Mrs. MANJULATA MALIK 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281466497 MRS MANJULATA MALIK STATE BANK OF INDIA(508548)
101 BAHANAGA OR-05-007-019-001/12111
(KOCHIAKOILI) 		2405007000NRG24031020230277938 03/10/2023 BISWANATHA MALLIK 2405007WL027401 BISWANATHA MALLIK 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281466469 MR BISVANATH BHASKARCHANDR MALIK STATE BANK OF INDIA(508548)
102 BAHANAGA OR-05-007-019-001/12112
(KOCHIAKOILI) 		2405007000NRG24031020230277939 03/10/2023 GHANASHYAM MALLIK 2405007WL027401 GHANASHYAM MALLIK 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281466494 MR GHANASHYAM MALLICK STATE BANK OF INDIA(508548)
103 BAHANAGA OR-05-007-019-001/12274
(KOCHIAKOILI) 		2405007000NRG24031020230277758 03/10/2023 Mr. BISWANATH DASH 2405007WL027381 Mr. BISWANATH DASH 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7281466644 Mr. BISWANATH DASH ODISHA GRAMYA BANK(607060)
104 BAHANAGA OR-05-007-019-001/12315
(KOCHIAKOILI) 		2405007000NRG24031020230277772 03/10/2023 Mr. LAKSHMAN BISWAL 2405007WL027382 Mr. LAKSHMAN BISWAL 00415 SBIN0012053 2370 2370 Processed 10/11/2023 7281466488 MR LAKSHMAN BISWAL STATE BANK OF INDIA(508548)
105 BAHANAGA OR-05-007-019-001/12359
(KOCHIAKOILI) 		2405007000NRG24031020230277773 03/10/2023 GITARANI BEHERA 2405007WL027382 GITARANI BEHERA 00415 SBIN0012053 2370 2370 Processed 10/11/2023 7281466485 MRS GITARANI BEHERA STATE BANK OF INDIA(508548)
106 BAHANAGA OR-05-007-019-001/12396
(KOCHIAKOILI) 		2405007000NRG24031020230277774 03/10/2023 Mr. KAILASH PANIGRAHI 2405007WL027382 Mr. KAILASH PANIGRAHI 00415 SBIN0012053 2370 2370 Processed 10/11/2023 7281466478 MR KAILASH PANIGRAHI STATE BANK OF INDIA(508548)
107 BAHANAGA OR-05-007-019-001/12398
(KOCHIAKOILI) 		2405007000NRG24031020230277776 03/10/2023 CHANDRABATEE BEHERA 2405007WL027382 CHANDRABATEE BEHERA 00415 SBIN0012053 2370 2370 Processed 10/11/2023 7281466487 MRS CHANDRABATEE BEHERA STATE BANK OF INDIA(508548)
108 BAHANAGA OR-05-007-019-001/12418
(KOCHIAKOILI) 		2405007000NRG24031020230277699 03/10/2023 SHARAT PUSTI 2405007WL027375 SHARAT PUSTI 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281466477 MR SARAT PRUSTI STATE BANK OF INDIA(508548)
109 BAHANAGA OR-05-007-019-001/12432
(KOCHIAKOILI) 		2405007000NRG24031020230277704 03/10/2023 Mr. SRIDHARA ROUL 2405007WL027375 Mr. SRIDHARA ROUL 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7281466454 SHRIDHAR ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAHANAGA OR-05-007-019-001/12438
(KOCHIAKOILI) 		2405007000NRG24031020230277681 03/10/2023 SURYAMANI BEHERA 2405007WL027373 SURYAMANI BEHERA 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281466498 MRS SURYAMANI BEHERA STATE BANK OF INDIA(508548)
111 BAHANAGA OR-05-007-019-001/12443
(KOCHIAKOILI) 		2405007000NRG24031020230277685 03/10/2023 Mr. SUDARSHAN BEHERA 2405007WL027373 Mr. SUDARSHAN BEHERA 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281466483 MR SUDARSHAN BEHERA STATE BANK OF INDIA(508548)
112 BAHANAGA OR-05-007-019-001/12451
(KOCHIAKOILI) 		2405007000NRG24031020230277687 03/10/2023 Mr. KRUSHNA DAS 2405007WL027373 Mr. KRUSHNA DAS 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281466504 MR KRUSHNA DAS STATE BANK OF INDIA(508548)
113 BAHANAGA OR-05-007-019-001/12455
(KOCHIAKOILI) 		2405007000NRG24031020230277690 03/10/2023 Mrs. BASANTI BEHERA 2405007WL027373 Mrs. BASANTI BEHERA 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281466430 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
114 BAHANAGA OR-05-007-019-001/12463
(KOCHIAKOILI) 		2405007000NRG24031020230277806 03/10/2023 EKADASHI BEHERA 2405007WL027385 EKADASHI BEHERA 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281466501 MR EKADASHI BEHERA STATE BANK OF INDIA(508548)
115 BAHANAGA OR-05-007-019-001/230
(KOCHIAKOILI) 		2405007000NRG24031020230277822 03/10/2023 Mrs. MINATEE SHIAL 2405007WL027386 Mrs. MINATEE SHIAL 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281466459 MINATEE SHIAL STATE BANK OF INDIA(508548)
116 BAHANAGA OR-05-007-019-001/28241
(KOCHIAKOILI) 		2405007000NRG24031020230277884 03/10/2023 Mr. LAXMIKANTA PANDA 2405007WL027393 Mr. LAXMIKANTA PANDA 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7281466489 Mr. LAXMIKANTA PANDA ODISHA GRAMYA BANK(607060)
117 BAHANAGA OR-05-007-019-001/33331
(KOCHIAKOILI) 		2405007000NRG24031020230277812 03/10/2023 Mrs. BARSARANI BEHERA 2405007WL027385 Mrs. BARSARANI BEHERA 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7281466484 Mrs. BARSARANI BEHERA ODISHA GRAMYA BANK(607060)
118 BAHANAGA OR-05-007-019-001/33635
(KOCHIAKOILI) 		2405007000NRG24031020230277858 03/10/2023 Mr. PRAVAKAR SAMAL 2405007WL027391 Mr. PRAVAKAR SAMAL 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281466449 MR PRAVAKAR SAMAL STATE BANK OF INDIA(508548)
119 BAHANAGA OR-05-007-019-001/33647
(KOCHIAKOILI) 		2405007000NRG24031020230277865 03/10/2023 Mrs. BASANTI BEHERA 2405007WL027391 Mrs. BASANTI BEHERA 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281466500 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
120 BAHANAGA OR-05-007-019-001/33694
(KOCHIAKOILI) 		2405007000NRG24031020230277833 03/10/2023 Mrs BHANUMATI PUSTI 2405007WL027387 Mrs BHANUMATI PUSTI 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281466457 MRS BHANUMATI PUSTI STATE BANK OF INDIA(508548)
121 BAHANAGA OR-05-007-019-001/33699
(KOCHIAKOILI) 		2405007000NRG24031020230277839 03/10/2023 Mr. SHASHIKANTA PANDA 2405007WL027387 Mr. SHASHIKANTA PANDA 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281466427 MR SHASHIKANTA PANDA STATE BANK OF INDIA(508548)
122 BAHANAGA OR-05-007-019-001/33723
(KOCHIAKOILI) 		2405007000NRG24031020230277952 03/10/2023 MrS. MANORAMA SHIAL 2405007WL027402 MrS. MANORAMA SHIAL 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7281466429 MANORAMA SHIAL UCO BANK(607066)
123 BAHANAGA OR-05-007-019-001/33726
(KOCHIAKOILI) 		2405007000NRG24031020230277953 03/10/2023 DAMAYANTI MALIK 2405007WL027402 DAMAYANTI MALIK 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281466492 MRS DAMAYANTI MALIK STATE BANK OF INDIA(508548)
124 BAHANAGA OR-05-007-019-001/33735
(KOCHIAKOILI) 		2405007000NRG24031020230277957 03/10/2023 MrS. MALATI. SAHU 2405007WL027402 MrS. MALATI. SAHU 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7281466481 MrS. MALATI. SAHU ODISHA GRAMYA BANK(607060)
125 BAHANAGA OR-05-007-019-001/33740
(KOCHIAKOILI) 		2405007000NRG24031020230277958 03/10/2023 HEMALATA SANKHUA 2405007WL027402 HEMALATA SANKHUA 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7281466493 HEMALATA SANKHUA ODISHA GRAMYA BANK(607060)
126 BAHANAGA OR-05-007-019-001/33740
(KOCHIAKOILI) 		2405007000NRG24031020230277959 03/10/2023 PRASANTA. SANKHUA 2405007WL027402 PRASANTA. SANKHUA 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7281466495 PRASANTA. SANKHUA ODISHA GRAMYA BANK(607060)
127 BAHANAGA OR-05-007-019-001/3374306044
(KOCHIAKOILI) 		2405007000NRG24031020230277960 03/10/2023 Mrs. BHARATI BEHERA 2405007WL027402 Mrs. BHARATI BEHERA 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281466482 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
128 BAHANAGA OR-05-007-019-001/3374306052
(KOCHIAKOILI) 		2405007000NRG24031020230277904 03/10/2023 Mr. LAXMIDHAR SAMAL 2405007WL027397 Mr. LAXMIDHAR SAMAL 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7281466479 LAXMIDHAR SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAHANAGA OR-05-007-019-001/3374306054
(KOCHIAKOILI) 		2405007000NRG24031020230277905 03/10/2023 Mrs. ANITA DAS 2405007WL027397 Mrs. ANITA DAS 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281466480 MRS ANITA DAS STATE BANK OF INDIA(508548)
130 BAHANAGA OR-05-007-019-001/3374306195
(KOCHIAKOILI) 		2405007000NRG24031020230277695 03/10/2023 Mr. DASHARATHI PANDA 2405007WL027374 Mr. DASHARATHI PANDA 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281466447 MR DASHARATHI PANDA STATE BANK OF INDIA(508548)
131 BAHANAGA OR-05-007-019-001/3374306304
(KOCHIAKOILI) 		2405007000NRG24031020230277797 03/10/2023 Mrs. SNEHALATA SHIAL 2405007WL027383 Mrs. SNEHALATA SHIAL 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281466472 MRS SNEHALATA SHIAL STATE BANK OF INDIA(508548)
132 BAHANAGA OR-05-007-019-001/3374306323
(KOCHIAKOILI) 		2405007000NRG24031020230277676 03/10/2023 Mr. NIGAMA NANDA SHIAL 2405007WL027372 Mr. NIGAMA NANDA SHIAL 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281466446 MR NIGAMANANDA SHIAL STATE BANK OF INDIA(508548)
133 BAHANAGA OR-05-007-019-001/3374306327
(KOCHIAKOILI) 		2405007000NRG24031020230277677 03/10/2023 Mrs. TULASI PUSTI 2405007WL027372 Mrs. TULASI PUSTI 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7281466503 MRS TULASI PUSTI STATE BANK OF INDIA(508548)
134 BAHANAGA OR-05-007-019-001/3374306438
(KOCHIAKOILI) 		2405007000NRG24031020230277804 03/10/2023 Mrs. Rasmita Shial 2405007WL027384 Mrs. Rasmita Shial 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7281466559 Mrs. Rasmita Shial ODISHA GRAMYA BANK(607060)
SubTotal 109020 109020
135 BAHANAGA OR-05-007-019-001/11954
(KOCHIAKOILI) 		2405007000NRG24031020230277660 03/10/2023 Mrs. MALATI LATA DASH 2405007WL027369 Mrs. MALATI LATA DASH 00415 SBIN0013581 2844 2844 Processed 10/11/2023 7281466527 MRS MALATI LATA DASH STATE BANK OF INDIA(508548)
136 BAHANAGA OR-05-007-019-001/12019
(KOCHIAKOILI) 		2405007000NRG24031020230277665 03/10/2023 Mrs. SUMATI MAHARANA 2405007WL027369 Mrs. SUMATI MAHARANA 00415 SBIN0013581 2844 2844 Processed 10/11/2023 7281466522 MRS SUMATI MAHARANA STATE BANK OF INDIA(508548)
137 BAHANAGA OR-05-007-019-001/12020
(KOCHIAKOILI) 		2405007000NRG24031020230277727 03/10/2023 Mrs. MANJULATA MAHARANA 2405007WL027378 Mrs. MANJULATA MAHARANA 00415 SBIN0013581 2844 2844 Processed 10/11/2023 7281466509 MRS MANJULATA MAHARANA STATE BANK OF INDIA(508548)
138 BAHANAGA OR-05-007-019-001/12040
(KOCHIAKOILI) 		2405007000NRG24031020230277730 03/10/2023 MAYADHAR MALIK 2405007WL027378 MAYADHAR MALIK 00415 SBIN0013581 2844 2844 Processed 09/11/2023 7281466541 MAYADHAR MALIK SO-SRIDHAR MALIK PUNJAB NATIONAL BANK(508568)
139 BAHANAGA OR-05-007-019-001/12040
(KOCHIAKOILI) 		2405007000NRG24031020230277729 03/10/2023 Mrs. SWARNAPRAVA MALLIK 2405007WL027378 Mrs. SWARNAPRAVA MALLIK 00415 SBIN0013581 2844 2844 Processed 09/11/2023 7281466539 Mrs. SWARNAPRAVA MALLIK ODISHA GRAMYA BANK(607060)
140 BAHANAGA OR-05-007-019-001/12082
(KOCHIAKOILI) 		2405007000NRG24031020230277736 03/10/2023 Mrs. SHANTILATA MAHARANA 2405007WL027378 Mrs. SHANTILATA MAHARANA 00415 SBIN0013581 2844 2844 Processed 10/11/2023 7281466531 MRS SHANTILATA MAHARANA STATE BANK OF INDIA(508548)
141 BAHANAGA OR-05-007-019-001/12181
(KOCHIAKOILI) 		2405007000NRG24031020230277720 03/10/2023 Mrs. RENUBALA MALIK 2405007WL027377 Mrs. RENUBALA MALIK 00415 SBIN0013581 2844 2844 Processed 09/11/2023 7281466524 Mrs. RENUBALA MALIK ODISHA GRAMYA BANK(607060)
142 BAHANAGA OR-05-007-019-001/12187
(KOCHIAKOILI) 		2405007000NRG24031020230277721 03/10/2023 NARENDRA MALLIK 2405007WL027377 NARENDRA MALLIK 00415 SBIN0013581 2844 2844 Processed 10/11/2023 7281466486 MR NARENDRA MALIK STATE BANK OF INDIA(508548)
143 BAHANAGA OR-05-007-019-001/12240
(KOCHIAKOILI) 		2405007000NRG24031020230277636 03/10/2023 Mrs. CHANDRAKANTI DASH 2405007WL027368 Mrs. CHANDRAKANTI DASH 00415 SBIN0013581 2844 2844 Processed 10/11/2023 7281466532 MRS CHANDRAKANTI DASH STATE BANK OF INDIA(508548)
144 BAHANAGA OR-05-007-019-001/12250
(KOCHIAKOILI) 		2405007000NRG24031020230277640 03/10/2023 Mr. SUDARSHAN BEHERA 2405007WL027368 Mr. SUDARSHAN BEHERA 00415 SBIN0013581 2844 2844 Processed 10/11/2023 7281466496 MR SUDARSHAN BEHERA STATE BANK OF INDIA(508548)
145 BAHANAGA OR-05-007-019-001/12402
(KOCHIAKOILI) 		2405007000NRG24031020230277696 03/10/2023 Mrs. SUKANTI SAMAL 2405007WL027375 Mrs. SUKANTI SAMAL 00415 SBIN0013581 2844 2844 Processed 10/11/2023 7281466433 MRS SUKANTI SAMAL STATE BANK OF INDIA(508548)
146 BAHANAGA OR-05-007-019-001/12419
(KOCHIAKOILI) 		2405007000NRG24031020230277700 03/10/2023 Mr. RAMCHANDRA DAS 2405007WL027375 Mr. RAMCHANDRA DAS 00415 SBIN0013581 2844 2844 Processed 09/11/2023 7281466461 RAMCHANDRA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
147 BAHANAGA OR-05-007-019-001/208
(KOCHIAKOILI) 		2405007000NRG24031020230277814 03/10/2023 Mr. BHAGABAN MAHARANA 2405007WL027386 Mr. BHAGABAN MAHARANA 00415 SBIN0013581 2844 2844 Processed 10/11/2023 7281466549 MR BHAGABAN MAHARANA STATE BANK OF INDIA(508548)
148 BAHANAGA OR-05-007-019-001/224
(KOCHIAKOILI) 		2405007000NRG24031020230277820 03/10/2023 Mr. PRABHAKAR UPADHYAYA 2405007WL027386 Mr. PRABHAKAR UPADHYAYA 00415 SBIN0013581 2844 2844 Processed 10/11/2023 7281466436 PRABHAKAR UPADHYAYA STATE BANK OF INDIA(508548)
149 BAHANAGA OR-05-007-019-001/224
(KOCHIAKOILI) 		2405007000NRG24031020230277819 03/10/2023 Mrs. BHANUMATI UPADHYAYA 2405007WL027386 Mrs. BHANUMATI UPADHYAYA 00415 SBIN0013581 2844 2844 Processed 10/11/2023 7281466530 MRS BHANUMATI UPADHYAYA STATE BANK OF INDIA(508548)
150 BAHANAGA OR-05-007-019-001/234
(KOCHIAKOILI) 		2405007000NRG24031020230277823 03/10/2023 Mr. RAMAKANTA KAR 2405007WL027386 Mr. RAMAKANTA KAR 00415 SBIN0013581 2844 2844 Processed 10/11/2023 7281466550 RAMAKANTA KAR STATE BANK OF INDIA(508548)
151 BAHANAGA OR-05-007-019-001/234
(KOCHIAKOILI) 		2405007000NRG24031020230277824 03/10/2023 Mrs. RATNAMANI KAR 2405007WL027386 Mrs. RATNAMANI KAR 00415 SBIN0013581 2844 2844 Processed 10/11/2023 7281466521 MRS RATNAMANI KAR STATE BANK OF INDIA(508548)
152 BAHANAGA OR-05-007-019-001/28248
(KOCHIAKOILI) 		2405007000NRG24031020230277872 03/10/2023 Mrs. SUKANTI MALIK 2405007WL027392 Mrs. SUKANTI MALIK 00415 SBIN0013581 2844 2844 Processed 09/11/2023 7281466526 Mrs. SUKANTI MALIK ODISHA GRAMYA BANK(607060)
153 BAHANAGA OR-05-007-019-001/28253
(KOCHIAKOILI) 		2405007000NRG24031020230277873 03/10/2023 Mrs. SHANTILATA MAHARANA 2405007WL027392 Mrs. SHANTILATA MAHARANA 00415 SBIN0013581 2844 2844 Processed 10/11/2023 7281466525 MRS SHANTILATA MAHARANA STATE BANK OF INDIA(508548)
154 BAHANAGA OR-05-007-019-001/33636
(KOCHIAKOILI) 		2405007000NRG24031020230277859 03/10/2023 MANARANJAN KAR 2405007WL027391 MANARANJAN KAR 00415 SBIN0013581 2844 2844 Processed 10/11/2023 7281466438 MR MANARANJAN KAR STATE BANK OF INDIA(508548)
155 BAHANAGA OR-05-007-019-001/33644
(KOCHIAKOILI) 		2405007000NRG24031020230277863 03/10/2023 MANGAL CHARAN MALIK 2405007WL027391 MANGAL CHARAN MALIK 00415 SBIN0013581 2844 2844 Processed 10/11/2023 7281466507 MR MANGAL PRASAD MALIK STATE BANK OF INDIA(508548)
156 BAHANAGA OR-05-007-019-001/33675
(KOCHIAKOILI) 		2405007000NRG24031020230277852 03/10/2023 BISHWA RANJAN UPADHAYAAY 2405007WL027390 BISHWA RANJAN UPADHAYAAY 00415 SBIN0013581 2844 2844 Processed 10/11/2023 7281466511 MR BISHWA RANJAN UPADHAYAAY STATE BANK OF INDIA(508548)
157 BAHANAGA OR-05-007-019-001/33678
(KOCHIAKOILI) 		2405007000NRG24031020230277856 03/10/2023 Mrs. JYOTSNARANI UPADHAYAYA 2405007WL027390 Mrs. JYOTSNARANI UPADHAYAYA 00415 SBIN0013581 2844 2844 Processed 10/11/2023 7281466520 MRS JYOSTNARANI UPADHAYAYA STATE BANK OF INDIA(508548)
158 BAHANAGA OR-05-007-019-001/33679
(KOCHIAKOILI) 		2405007000NRG24031020230277825 03/10/2023 Mr. ABHAYA KUMAR DASH 2405007WL027387 Mr. ABHAYA KUMAR DASH 00415 SBIN0013581 2844 2844 Processed 09/11/2023 7281466544 Mr. ABHAYA KUMAR DASH ODISHA GRAMYA BANK(607060)
159 BAHANAGA OR-05-007-019-001/33679
(KOCHIAKOILI) 		2405007000NRG24031020230277826 03/10/2023 MrS. PUSPALATA DASH 2405007WL027387 MrS. PUSPALATA DASH 00415 SBIN0013581 2844 2844 Processed 10/11/2023 7281466508 MRS PUSPALATA DASH STATE BANK OF INDIA(508548)
160 BAHANAGA OR-05-007-019-001/33698
(KOCHIAKOILI) 		2405007000NRG24031020230277838 03/10/2023 KALPANA PANDA 2405007WL027387 KALPANA PANDA 00415 SBIN0013581 2844 2844 Processed 10/11/2023 7281466458 MRS KALPANA PANDA STATE BANK OF INDIA(508548)
161 BAHANAGA OR-05-007-019-001/3374306063
(KOCHIAKOILI) 		2405007000NRG24031020230277709 03/10/2023 RANJAN SAHOO 2405007WL027376 RANJAN SAHOO 00415 SBIN0013581 2844 2844 Processed 10/11/2023 7281466432 MR RANJAN SAHOO STATE BANK OF INDIA(508548)
162 BAHANAGA OR-05-007-019-001/3374306410
(KOCHIAKOILI) 		2405007000NRG24031020230277780 03/10/2023 Mrs. SUMITRA BEHERA 2405007WL027382 Mrs. SUMITRA BEHERA 00415 SBIN0013581 2370 2370 Processed 09/11/2023 7281466431 Mrs. SUMITRA BEHERA ODISHA GRAMYA BANK(607060)
163 BAHANAGA OR-05-007-019-001/3374306417
(KOCHIAKOILI) 		2405007000NRG24031020230277782 03/10/2023 Mr. RAJENDRA KUMAR BEHERA 2405007WL027382 Mr. RAJENDRA KUMAR BEHERA 00415 SBIN0013581 2370 2370 Processed 10/11/2023 7281466439 MR RAJENDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
164 BAHANAGA OR-05-007-019-001/3374306432
(KOCHIAKOILI) 		2405007000NRG24031020230277764 03/10/2023 Ms. RASHMITA PANIGRAHI 2405007WL027381 Ms. RASHMITA PANIGRAHI 00415 SBIN0013581 2844 2844 Processed 09/11/2023 7281466555 Rashmita Panigrahi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 84372 84372
165 BAHANAGA OR-05-007-019-001/3374306469
(KOCHIAKOILI) 		2405007000NRG24031020230277813 03/10/2023 Mrs. SUBHADRA SAW 2405007WL027385 Mrs. SUBHADRA SAW 00415 SBIN0013582 2844 2844 Processed 10/11/2023 7281466506 MRS SUBHADRA SAW STATE BANK OF INDIA(508548)
SubTotal 2844 2844
166 BAHANAGA OR-05-007-019-001/12098
(KOCHIAKOILI) 		2405007000NRG24031020230277935 03/10/2023 HARISHCHANDRA MALIK 2405007WL027401 HARISHCHANDRA MALIK 00462 UCBA0000371 2844 2844 Processed 09/11/2023 7281466404 HARISHCHANDRA MALIK UCO BANK(607066)
167 BAHANAGA OR-05-007-019-001/12194
(KOCHIAKOILI) 		2405007000NRG24031020230277723 03/10/2023 MALATI KAR 2405007WL027377 MALATI KAR 00462 UCBA0000371 2844 2844 Processed 09/11/2023 7281466403 MALATI KAR UCO BANK(607066)
168 BAHANAGA OR-05-007-019-001/28182
(KOCHIAKOILI) 		2405007000NRG24031020230277879 03/10/2023 PARITOSH PANIGRAHI 2405007WL027393 PARITOSH PANIGRAHI 00462 UCBA0000371 2844 2844 Processed 09/11/2023 7281466402 PARITOSH PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
169 BAHANAGA OR-05-007-019-001/33650
(KOCHIAKOILI) 		2405007000NRG24031020230277867 03/10/2023 SASMITA MOHAPATRA 2405007WL027391 SASMITA MOHAPATRA 00462 UCBA0000371 2844 2844 Rejected 09/11/2023 7281466543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 BAHANAGA OR-05-007-019-001/3374306452
(KOCHIAKOILI) 		2405007000NRG24031020230277648 03/10/2023 BINODINI ARUKU 2405007WL027368 BINODINI ARUKU 00462 UCBA0000371 2844 2844 Processed 09/11/2023 7281466405 BINODINI ARUKHU UCO BANK(607066)
SubTotal 14220 14220
171 BAHANAGA OR-05-007-019-001/11780
(KOCHIAKOILI) 		2405007000NRG24031020230277789 03/10/2023 SATYABHAMA BEHERA 2405007WL027383 SATYABHAMA BEHERA 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7281466407 SATYABHAMA BEHERA UCO BANK(607066)
172 BAHANAGA OR-05-007-019-001/11885
(KOCHIAKOILI) 		2405007000NRG24031020230277656 03/10/2023 RANJIT KUMAR SHIAL 2405007WL027369 RANJIT KUMAR SHIAL 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7281466411 RANJIT KUMAR SHIAL UCO BANK(607066)
173 BAHANAGA OR-05-007-019-001/12438
(KOCHIAKOILI) 		2405007000NRG24031020230277680 03/10/2023 MADHU SUDAN BEHERA 2405007WL027373 MADHU SUDAN BEHERA 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7281466409 MADHU SUDAN BEHERA UCO BANK(607066)
174 BAHANAGA OR-05-007-019-001/209
(KOCHIAKOILI) 		2405007000NRG24031020230277816 03/10/2023 SANJULATA MOHARANA 2405007WL027386 SANJULATA MOHARANA 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7281466413 SANJULATA MOHARANA UCO BANK(607066)
175 BAHANAGA OR-05-007-019-001/28183
(KOCHIAKOILI) 		2405007000NRG24031020230277880 03/10/2023 SHYAMA SUNDAR BEHERA 2405007WL027393 SHYAMA SUNDAR BEHERA 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7281466406 SHYAM SUNDAR BEHERA UCO BANK(607066)
176 BAHANAGA OR-05-007-019-001/33665
(KOCHIAKOILI) 		2405007000NRG24031020230277850 03/10/2023 SASMITA MAHARANA 2405007WL027390 SASMITA MAHARANA 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7281466414 SASMITA MAHARANA UCO BANK(607066)
177 BAHANAGA OR-05-007-019-001/3374306051
(KOCHIAKOILI) 		2405007000NRG24031020230277903 03/10/2023 BABITA PUSTI 2405007WL027397 BABITA PUSTI 00462 UCBA0000860 2844 2844 Processed 10/11/2023 7281466417 MRS BABITA PUSTI STATE BANK OF INDIA(508548)
178 BAHANAGA OR-05-007-019-001/3374306065
(KOCHIAKOILI) 		2405007000NRG24031020230277711 03/10/2023 BISWANATH JENA 2405007WL027376 BISWANATH JENA 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7281466419 BISWANATH JENA UCO BANK(607066)
179 BAHANAGA OR-05-007-019-001/3374306076
(KOCHIAKOILI) 		2405007000NRG24031020230277712 03/10/2023 SASMITA ROUT 2405007WL027376 SASMITA ROUT 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7281466415 SASMITA ROUT UCO BANK(607066)
180 BAHANAGA OR-05-007-019-001/3374306078
(KOCHIAKOILI) 		2405007000NRG24031020230277713 03/10/2023 TILOTTAMA DAS 2405007WL027376 TILOTTAMA DAS 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7281466412 TILOTTAMA DAS UCO BANK(607066)
181 BAHANAGA OR-05-007-019-001/3374306285
(KOCHIAKOILI) 		2405007000NRG24031020230277674 03/10/2023 NARAYAN MALIK 2405007WL027372 NARAYAN MALIK 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7281466424 NARAYAN MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
182 BAHANAGA OR-05-007-019-001/3374306310
(KOCHIAKOILI) 		2405007000NRG24031020230277738 03/10/2023 CHHABILATA SAHU 2405007WL027379 CHHABILATA SAHU 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7281466416 CHHABILATA SAHU UCO BANK(607066)
183 BAHANAGA OR-05-007-019-001/3374306315
(KOCHIAKOILI) 		2405007000NRG24031020230277778 03/10/2023 SUSHREE SANGITA MOHAPATRA 2405007WL027382 SUSHREE SANGITA MOHAPATRA 00462 UCBA0000860 2607 2607 Processed 09/11/2023 7281466542 SUSHREE SANGITA MOHAPATRA UCO BANK(607066)
184 BAHANAGA OR-05-007-019-001/3374306434
(KOCHIAKOILI) 		2405007000NRG24031020230277679 03/10/2023 PRAVATI DAS 2405007WL027372 PRAVATI DAS 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7281466418 PRAVATI DAS ODISHA GRAMYA BANK(607060)
185 BAHANAGA OR-05-007-019-001/3374306435
(KOCHIAKOILI) 		2405007000NRG24031020230277645 03/10/2023 LILILATA BEHERA 2405007WL027368 LILILATA BEHERA 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7281466408 LILILATA BEHERA UCO BANK(607066)
186 BAHANAGA OR-05-007-019-001/39
(KOCHIAKOILI) 		2405007000NRG24031020230277748 03/10/2023 RANGABATI SETHI 2405007WL027380 RANGABATI SETHI 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7281466410 RANGABATI SETHI UCO BANK(607066)
SubTotal 45267 45267
187 BAHANAGA OR-05-007-019-001/11741
(KOCHIAKOILI) 		2405007000NRG24031020230277799 03/10/2023 MIGRD SUKANTI SHIAL 2405007WL027384 MIGRD SUKANTI SHIAL 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7281466590 MRS SUKANTI SHIAL STATE BANK OF INDIA(508548)
188 BAHANAGA OR-05-007-019-001/11826
(KOCHIAKOILI) 		2405007000NRG24031020230277651 03/10/2023 MRS. SWARNALATA SHIAL 2405007WL027369 MRS. SWARNALATA SHIAL 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466631 MRS. SWARNALATA SHIAL ODISHA GRAMYA BANK(607060)
189 BAHANAGA OR-05-007-019-001/11827
(KOCHIAKOILI) 		2405007000NRG24031020230277652 03/10/2023 MR RAMAHARI SIAL 2405007WL027369 MR RAMAHARI SIAL 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466596 MR RAMAHARI SIAL ODISHA GRAMYA BANK(607060)
190 BAHANAGA OR-05-007-019-001/11830
(KOCHIAKOILI) 		2405007000NRG24031020230277655 03/10/2023 MI NANDAKISHORE BEHERA 2405007WL027369 MI NANDAKISHORE BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7281466587 MR NANDAKISHOR BEHERA STATE BANK OF INDIA(508548)
191 BAHANAGA OR-05-007-019-001/11965
(KOCHIAKOILI) 		2405007000NRG24031020230277661 03/10/2023 JAGANNAYH MALIK 2405007WL027369 JAGANNAYH MALIK 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7281466575 MR JAGANNATH MALICK STATE BANK OF INDIA(508548)
192 BAHANAGA OR-05-007-019-001/11991
(KOCHIAKOILI) 		2405007000NRG24031020230277662 03/10/2023 KASINATH MALLIK 2405007WL027369 KASINATH MALLIK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466576 KASINATH MALLIK ODISHA GRAMYA BANK(607060)
193 BAHANAGA OR-05-007-019-001/11991
(KOCHIAKOILI) 		2405007000NRG24031020230277663 03/10/2023 MRs JASHODA MALIK 2405007WL027369 MRs JASHODA MALIK 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7281466624 MRS JASHODA MALIK STATE BANK OF INDIA(508548)
194 BAHANAGA OR-05-007-019-001/12019
(KOCHIAKOILI) 		2405007000NRG24031020230277664 03/10/2023 MR PURNA CHANDRA MOHARANA 2405007WL027369 MR PURNA CHANDRA MOHARANA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466565 MR PURNA CHANDRA MOHARANA ODISHA GRAMYA BANK(607060)
195 BAHANAGA OR-05-007-019-001/12073
(KOCHIAKOILI) 		2405007000NRG24031020230277734 03/10/2023 MR NARENDRA DAS 2405007WL027378 MR NARENDRA DAS 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466594 MR NARENDRA DAS ODISHA GRAMYA BANK(607060)
196 BAHANAGA OR-05-007-019-001/12073
(KOCHIAKOILI) 		2405007000NRG24031020230277733 03/10/2023 MRS INDUMANI DASH 2405007WL027378 MRS INDUMANI DASH 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466605 MRS INDUMANI DASH ODISHA GRAMYA BANK(607060)
197 BAHANAGA OR-05-007-019-001/12082
(KOCHIAKOILI) 		2405007000NRG24031020230277735 03/10/2023 MAHENDRA MAHARANA 2405007WL027378 MAHENDRA MAHARANA 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7281466582 MR MAHENDRA MAHARANA STATE BANK OF INDIA(508548)
198 BAHANAGA OR-05-007-019-001/12084
(KOCHIAKOILI) 		2405007000NRG24031020230277737 03/10/2023 MIGRD MUSA DAS 2405007WL027378 MIGRD MUSA DAS 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466563 MIGRD MUSA DAS ODISHA GRAMYA BANK(607060)
199 BAHANAGA OR-05-007-019-001/12120
(KOCHIAKOILI) 		2405007000NRG24031020230277942 03/10/2023 MIGRD RABINDRA MAHARANA 2405007WL027401 MIGRD RABINDRA MAHARANA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466579 MIGRD RABINDRA MAHARANA ODISHA GRAMYA BANK(607060)
200 BAHANAGA OR-05-007-019-001/12120
(KOCHIAKOILI) 		2405007000NRG24031020230277943 03/10/2023 MR PARAMANANDA MOHARANA 2405007WL027401 MR PARAMANANDA MOHARANA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466610 PARMANAND MAHARANA BANK OF INDIA(508505)
201 BAHANAGA OR-05-007-019-001/12121
(KOCHIAKOILI) 		2405007000NRG24031020230277945 03/10/2023 MIGRD BHASKAR MAHARANA 2405007WL027401 MIGRD BHASKAR MAHARANA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466586 MIGRD BHASKAR MAHARANA ODISHA GRAMYA BANK(607060)
202 BAHANAGA OR-05-007-019-001/12121
(KOCHIAKOILI) 		2405007000NRG24031020230277944 03/10/2023 MRS LABANYABATI MAHARANA 2405007WL027401 MRS LABANYABATI MAHARANA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466630 MRS LABANYABATI MAHARANA ODISHA GRAMYA BANK(607060)
203 BAHANAGA OR-05-007-019-001/12179
(KOCHIAKOILI) 		2405007000NRG24031020230277718 03/10/2023 MRS SARASWATI DASH 2405007WL027377 MRS SARASWATI DASH 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466604 MRS SARASWATI DASH ODISHA GRAMYA BANK(607060)
204 BAHANAGA OR-05-007-019-001/12181
(KOCHIAKOILI) 		2405007000NRG24031020230277719 03/10/2023 NARENDRA MALIK 2405007WL027377 NARENDRA MALIK 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7281466588 MR JOGENDRA MALIK STATE BANK OF INDIA(508548)
205 BAHANAGA OR-05-007-019-001/12212
(KOCHIAKOILI) 		2405007000NRG24031020230277725 03/10/2023 PARAMESWARA PANDA 2405007WL027377 PARAMESWARA PANDA 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7281466593 MR PARAMESWAR PANDA STATE BANK OF INDIA(508548)
206 BAHANAGA OR-05-007-019-001/12232
(KOCHIAKOILI) 		2405007000NRG24031020230277726 03/10/2023 MIGRD SABITRI BEHERA 2405007WL027377 MIGRD SABITRI BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466591 MIGRD SABITRI BEHERA ODISHA GRAMYA BANK(607060)
207 BAHANAGA OR-05-007-019-001/12240
(KOCHIAKOILI) 		2405007000NRG24031020230277635 03/10/2023 BHOLANATH DASH 2405007WL027368 BHOLANATH DASH 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466572 BHOLANATH DASH ODISHA GRAMYA BANK(607060)
208 BAHANAGA OR-05-007-019-001/12250
(KOCHIAKOILI) 		2405007000NRG24031020230277641 03/10/2023 MRS UMA BEHERA 2405007WL027368 MRS UMA BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466598 MRS UMA BEHERA ODISHA GRAMYA BANK(607060)
209 BAHANAGA OR-05-007-019-001/12268
(KOCHIAKOILI) 		2405007000NRG24031020230277755 03/10/2023 MRS BASANTI NAYAK 2405007WL027381 MRS BASANTI NAYAK 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7281466601 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
210 BAHANAGA OR-05-007-019-001/12273
(KOCHIAKOILI) 		2405007000NRG24031020230277756 03/10/2023 MIGRD BHIMANANDA MISRA 2405007WL027381 MIGRD BHIMANANDA MISRA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466574 MIGRD BHIMANANDA MISRA ODISHA GRAMYA BANK(607060)
211 BAHANAGA OR-05-007-019-001/12273
(KOCHIAKOILI) 		2405007000NRG24031020230277757 03/10/2023 MRS INDUMANI MISHRA 2405007WL027381 MRS INDUMANI MISHRA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466627 INDUMATI MISRA UCO BANK(607066)
212 BAHANAGA OR-05-007-019-001/12274
(KOCHIAKOILI) 		2405007000NRG24031020230277759 03/10/2023 MRS JAYANTI DASH 2405007WL027381 MRS JAYANTI DASH 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466629 MRS JAYANTI DASH ODISHA GRAMYA BANK(607060)
213 BAHANAGA OR-05-007-019-001/12287
(KOCHIAKOILI) 		2405007000NRG24031020230277768 03/10/2023 MRS SHANTILATA BEHERA 2405007WL027382 MRS SHANTILATA BEHERA 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7281466621 MRS SHANTILATA BEHERA ODISHA GRAMYA BANK(607060)
214 BAHANAGA OR-05-007-019-001/12403
(KOCHIAKOILI) 		2405007000NRG24031020230277697 03/10/2023 MR RADHASHYAM MAHILIK 2405007WL027375 MR RADHASHYAM MAHILIK 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7281466619 MR RADHASHYAM MAHALIK STATE BANK OF INDIA(508548)
215 BAHANAGA OR-05-007-019-001/12423
(KOCHIAKOILI) 		2405007000NRG24031020230277703 03/10/2023 MANARANJAN BEHERA 2405007WL027375 MANARANJAN BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7281466583 MR MANARANJAN BEHERA STATE BANK OF INDIA(508548)
216 BAHANAGA OR-05-007-019-001/12442
(KOCHIAKOILI) 		2405007000NRG24031020230277684 03/10/2023 MRS SUKANTI SENAPATI 2405007WL027373 MRS SUKANTI SENAPATI 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466599 MRS SUKANTI SENAPATI ODISHA GRAMYA BANK(607060)
217 BAHANAGA OR-05-007-019-001/12481
(KOCHIAKOILI) 		2405007000NRG24031020230277808 03/10/2023 MRS DEBAKI BEHERA 2405007WL027385 MRS DEBAKI BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466625 MRS DEBAKI BEHERA ODISHA GRAMYA BANK(607060)
218 BAHANAGA OR-05-007-019-001/209
(KOCHIAKOILI) 		2405007000NRG24031020230277815 03/10/2023 MR GOPINATH MAHARANA 2405007WL027386 MR GOPINATH MAHARANA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466617 MR GOPINATH MAHARANA ODISHA GRAMYA BANK(607060)
219 BAHANAGA OR-05-007-019-001/210
(KOCHIAKOILI) 		2405007000NRG24031020230277948 03/10/2023 MR NARAYAN MAHARANA 2405007WL027401 MR NARAYAN MAHARANA 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7281466618 MR NARAYAN MAHARANA STATE BANK OF INDIA(508548)
220 BAHANAGA OR-05-007-019-001/33316
(KOCHIAKOILI) 		2405007000NRG24031020230277875 03/10/2023 MRS JHARANA MALIK 2405007WL027392 MRS JHARANA MALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466620 MRS JHARANA MALIK ODISHA GRAMYA BANK(607060)
221 BAHANAGA OR-05-007-019-001/33636
(KOCHIAKOILI) 		2405007000NRG24031020230277860 03/10/2023 MRS RANJITA KAR 2405007WL027391 MRS RANJITA KAR 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466607 RANJITA KAR UCO BANK(607066)
222 BAHANAGA OR-05-007-019-001/33665
(KOCHIAKOILI) 		2405007000NRG24031020230277849 03/10/2023 MR SRIKANTA MAHARANA 2405007WL027390 MR SRIKANTA MAHARANA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466616 MR SRIKANTA MAHARANA ODISHA GRAMYA BANK(607060)
223 BAHANAGA OR-05-007-019-001/33676
(KOCHIAKOILI) 		2405007000NRG24031020230277854 03/10/2023 MRS SNIGHDHAMAYEE KAR 2405007WL027390 MRS SNIGHDHAMAYEE KAR 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466606 MRS SNIGHDHAMAYEE KAR ODISHA GRAMYA BANK(607060)
224 BAHANAGA OR-05-007-019-001/33684
(KOCHIAKOILI) 		2405007000NRG24031020230277827 03/10/2023 MR MANAS KUMAR MOHAPATRA 2405007WL027387 MR MANAS KUMAR MOHAPATRA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466611 MANAS KUMAR MOHAPATRA FEDERAL BANK(607165)
225 BAHANAGA OR-05-007-019-001/33690
(KOCHIAKOILI) 		2405007000NRG24031020230277830 03/10/2023 MISS PADMINI SAHOO 2405007WL027387 MISS PADMINI SAHOO 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466615 MISS PADMINI SAHOO ODISHA GRAMYA BANK(607060)
226 BAHANAGA OR-05-007-019-001/33692
(KOCHIAKOILI) 		2405007000NRG24031020230277831 03/10/2023 MR JOGENDRA MOHAPATRA 2405007WL027387 MR JOGENDRA MOHAPATRA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466603 MR JOGENDRA MOHAPATRA ODISHA GRAMYA BANK(607060)
227 BAHANAGA OR-05-007-019-001/33695
(KOCHIAKOILI) 		2405007000NRG24031020230277835 03/10/2023 MRS MITARANI MOHAPATRA 2405007WL027387 MRS MITARANI MOHAPATRA 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7281466602 MRS MITARANI MOHAPATRA STATE BANK OF INDIA(508548)
228 BAHANAGA OR-05-007-019-001/33698
(KOCHIAKOILI) 		2405007000NRG24031020230277837 03/10/2023 MIGRD RAMAKANTA PANDA 2405007WL027387 MIGRD RAMAKANTA PANDA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466564 MIGRD RAMAKANTA PANDA ODISHA GRAMYA BANK(607060)
229 BAHANAGA OR-05-007-019-001/33700
(KOCHIAKOILI) 		2405007000NRG24031020230277949 03/10/2023 MI NITYANANDA MALIK 2405007WL027402 MI NITYANANDA MALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466578 NITYANANDA MALIK FEDERAL BANK(607165)
230 BAHANAGA OR-05-007-019-001/33722
(KOCHIAKOILI) 		2405007000NRG24031020230277951 03/10/2023 Ratnakara mahalik 2405007WL027402 Ratnakara mahalik 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7281466589 RATNAKAR MAHALIK STATE BANK OF INDIA(508548)
231 BAHANAGA OR-05-007-019-001/33727
(KOCHIAKOILI) 		2405007000NRG24031020230277954 03/10/2023 Mrs KUMUDINI MOHAPATRA 2405007WL027402 Mrs KUMUDINI MOHAPATRA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466609 Mrs KUMUDINI MOHAPATRA ODISHA GRAMYA BANK(607060)
232 BAHANAGA OR-05-007-019-001/3374306060
(KOCHIAKOILI) 		2405007000NRG24031020230277707 03/10/2023 MRS KUNAMANI ROUT 2405007WL027376 MRS KUNAMANI ROUT 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7281466600 MRS KUNAMANI ROUT STATE BANK OF INDIA(508548)
233 BAHANAGA OR-05-007-019-001/3374306064
(KOCHIAKOILI) 		2405007000NRG24031020230277710 03/10/2023 MRS AMITA SAHOO 2405007WL027376 MRS AMITA SAHOO 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7281466623 MR BIJAY KUMAR SAHU STATE BANK OF INDIA(508548)
234 BAHANAGA OR-05-007-019-001/3374306202
(KOCHIAKOILI) 		2405007000NRG24031020230277885 03/10/2023 MRS GITARANI BEHERA 2405007WL027393 MRS GITARANI BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466597 MRS GITARANI BEHERA ODISHA GRAMYA BANK(607060)
235 BAHANAGA OR-05-007-019-001/3374306297
(KOCHIAKOILI) 		2405007000NRG24031020230277761 03/10/2023 MR RANJIT KUMAR DASH 2405007WL027381 MR RANJIT KUMAR DASH 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466608 Ranjit Kumar Dash AIRTEL PAYMENTS BANK LIMITED(990288)
236 BAHANAGA OR-05-007-019-001/3374306302
(KOCHIAKOILI) 		2405007000NRG24031020230277796 03/10/2023 MS PUSPALATA SHIAL 2405007WL027383 MS PUSPALATA SHIAL 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466628 MS PUSPALATA SHIAL ODISHA GRAMYA BANK(607060)
237 BAHANAGA OR-05-007-019-001/3374306313
(KOCHIAKOILI) 		2405007000NRG24031020230277675 03/10/2023 MR SUMANTA BEHERA 2405007WL027372 MR SUMANTA BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466612 MR SUMANTA BEHERA ODISHA GRAMYA BANK(607060)
238 BAHANAGA OR-05-007-019-001/3374306319
(KOCHIAKOILI) 		2405007000NRG24031020230277762 03/10/2023 JYOTIRMAYEE DASH 2405007WL027381 JYOTIRMAYEE DASH 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466614 JYOTIRMAYEE DASH ODISHA GRAMYA BANK(607060)
239 BAHANAGA OR-05-007-019-001/3374306411
(KOCHIAKOILI) 		2405007000NRG24031020230277781 03/10/2023 MRS SULOCHANA BEHERA 2405007WL027382 MRS SULOCHANA BEHERA 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7281466626 SULOCHANA BEHERA UCO BANK(607066)
240 BAHANAGA OR-05-007-019-001/3374306431
(KOCHIAKOILI) 		2405007000NRG24031020230277763 03/10/2023 MRS MANJULATA PATI 2405007WL027381 MRS MANJULATA PATI 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466622 MRS MANJULATA PATI ODISHA GRAMYA BANK(607060)
241 BAHANAGA OR-05-007-019-001/3374306447
(KOCHIAKOILI) 		2405007000NRG24031020230277743 03/10/2023 MRS SABITA BEHERA 2405007WL027379 MRS SABITA BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466632 SABITA BEHERA CANARA BANK(508532)
242 BAHANAGA OR-05-007-019-001/411
(KOCHIAKOILI) 		2405007000NRG24031020230277750 03/10/2023 MRS BASANTILATA SHIAL 2405007WL027380 MRS BASANTILATA SHIAL 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466613 MRS BASANTILATA SHIAL ODISHA GRAMYA BANK(607060)
243 BAHANAGA OR-05-007-019-001/420
(KOCHIAKOILI) 		2405007000NRG24031020230277751 03/10/2023 MR BASANTA SHIAL 2405007WL027380 MR BASANTA SHIAL 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281466592 MR BASANTA SHIAL ODISHA GRAMYA BANK(607060)
SubTotal 161160 161160
Total 683271 683271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_031023APB_FTO_595473 Bank of India BKID0005106 RANIHAT 2844
2 BAHANAGA OR2405007019_031023APB_FTO_595473 Canara Bank CNRB0004132 SORO 10902
3 BAHANAGA OR2405007019_031023APB_FTO_595473 Canara Bank CNRB0006261 BARANDUA 2844
4 BAHANAGA OR2405007019_031023APB_FTO_595473 FEDERAL BANK FDRL0001852 SORO 5214
5 BAHANAGA OR2405007019_031023APB_FTO_595473 Kalinga Gramya Bank UCBA0RRBKGB ANJI 30336
6 BAHANAGA OR2405007019_031023APB_FTO_595473 Kalinga Gramya Bank UCBA0RRBKGB ANJI BRANCH-BALASORE 5688
7 BAHANAGA OR2405007019_031023APB_FTO_595473 Punjab National Bank PUNB0723000 SORO (ORISSA) 26070
8 BAHANAGA OR2405007019_031023APB_FTO_595473 State Bank of India SBIN0006411 BISHNUPUR 86742
9 BAHANAGA OR2405007019_031023APB_FTO_595473 State Bank of India SBIN0007980 SORO 95748
10 BAHANAGA OR2405007019_031023APB_FTO_595473 State Bank of India SBIN0012053 GOPALPUR 109020
11 BAHANAGA OR2405007019_031023APB_FTO_595473 State Bank of India SBIN0013581 ANANTAPUR 84372
12 BAHANAGA OR2405007019_031023APB_FTO_595473 State Bank of India SBIN0013582 BANAPARIA 2844
13 BAHANAGA OR2405007019_031023APB_FTO_595473 UCO Bank UCBA0000371 SORO 14220
14 BAHANAGA OR2405007019_031023APB_FTO_595473 UCO Bank UCBA0000860 BAHANAGA 45267
15 BAHANAGA OR2405007019_031023APB_FTO_595473 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 8532
16 BAHANAGA OR2405007019_031023APB_FTO_595473 Odisha Gramya Bank IOBA0ROGB01 ANJI 152628

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