Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:59:00 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004_250423APB_FTO_49040
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 NAUGAON OR-19-004-007-002/21255
(OSKANA) 		2419004000NRG24250420230020634 25/04/2023 PRAKASH SWAIN 2419004WL000661 PRAKASH SWAIN 00032 UTIB0000502 1185 1185 Processed 10/05/2023 1402226121 MR PRAKASH KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 NAUGAON OR-19-004-007-001/21057
(OSKANA) 		2419004000NRG24250420230020558 25/04/2023 RAMA CHANDRA PARIDA 2419004WL000661 RAMA CHANDRA PARIDA 00048 BKID0005105 1422 1422 Processed 10/05/2023 1402226103 RAMA CHANDRA PARIDA BANK OF INDIA(508505)
3 NAUGAON OR-19-004-007-001/21059
(OSKANA) 		2419004000NRG24250420230020559 25/04/2023 UMAKANTA SWAIN 2419004WL000661 UMAKANTA SWAIN 00048 BKID0005105 1422 1422 Processed 10/05/2023 1402226048 UMAKANTA SWAIN BANK OF INDIA(508505)
4 NAUGAON OR-19-004-007-001/21060
(OSKANA) 		2419004000NRG24250420230020560 25/04/2023 JEETASH DAS 2419004WL000661 JEETASH DAS 00048 BKID0005105 1422 1422 Processed 10/05/2023 1402226100 MR JITES DAS STATE BANK OF INDIA(508548)
5 NAUGAON OR-19-004-007-001/21075
(OSKANA) 		2419004000NRG24250420230020561 25/04/2023 UDHABA CH SWAIN 2419004WL000661 UDHABA CH SWAIN 00048 BKID0005105 1422 1422 Processed 10/05/2023 1402226020 UDHAB CHARAN SWAIN BANK OF INDIA(508505)
6 NAUGAON OR-19-004-007-001/21077
(OSKANA) 		2419004000NRG24250420230020562 25/04/2023 BASANTA KU PARIDA 2419004WL000661 BASANTA KU PARIDA 00048 BKID0005105 1422 1422 Processed 10/05/2023 1402226039 BASANT KUMAR PARIDA BANK OF INDIA(508505)
7 NAUGAON OR-19-004-007-001/21077
(OSKANA) 		2419004000NRG24250420230020563 25/04/2023 BASANTA KUMAR PARIDA 2419004WL000661 BASANTA KUMAR PARIDA 00048 BKID0005105 1422 1422 Processed 10/05/2023 1402226038 MAMATA PARIDA BANK OF INDIA(508505)
8 NAUGAON OR-19-004-007-001/21107
(OSKANA) 		2419004000NRG24250420230020565 25/04/2023 KAMINI SWAIN 2419004WL000661 KAMINI SWAIN 00048 BKID0005105 1422 1422 Processed 10/05/2023 1402226107 KAMINI SWAIN BANK OF INDIA(508505)
9 NAUGAON OR-19-004-007-001/21109
(OSKANA) 		2419004000NRG24250420230020566 25/04/2023 JAGABANDHU SWAIN 2419004WL000661 JAGABANDHU SWAIN 00048 BKID0005105 1422 1422 Processed 10/05/2023 1402226105 MR JAGABANDHU SWAIN STATE BANK OF INDIA(508548)
10 NAUGAON OR-19-004-007-001/21111
(OSKANA) 		2419004000NRG24250420230020567 25/04/2023 KAILASH CH. SWAIN 2419004WL000661 KAILASH CH. SWAIN 00048 BKID0005105 1422 1422 Processed 10/05/2023 1402226055 Mr. KAILASH CHANDRA SWAIN INDIAN BANK(607105)
11 NAUGAON OR-19-004-007-001/21112
(OSKANA) 		2419004000NRG24250420230020568 25/04/2023 PRAVAT KU. DAS 2419004WL000661 PRAVAT KU. DAS 00048 BKID0005105 948 948 Processed 10/05/2023 1402226058 PRABHAT KUMAR DAS BANK OF INDIA(508505)
12 NAUGAON OR-19-004-007-001/21113
(OSKANA) 		2419004000NRG24250420230020569 25/04/2023 NARESH DAS 2419004WL000661 NARESH DAS 00048 BKID0005105 948 948 Processed 10/05/2023 1402226104 MR NARESH DAS STATE BANK OF INDIA(508548)
13 NAUGAON OR-19-004-007-001/21114
(OSKANA) 		2419004000NRG24250420230020570 25/04/2023 CHARULATA DEI 2419004WL000661 CHARULATA DEI 00048 BKID0005105 948 948 Processed 10/05/2023 1402226021 CHARU LATA DEI BANK OF INDIA(508505)
14 NAUGAON OR-19-004-007-001/21115
(OSKANA) 		2419004000NRG24250420230020571 25/04/2023 MANASI PARIDA 2419004WL000661 MANASI PARIDA 00048 BKID0005105 948 948 Processed 10/05/2023 1402226108 MANASI PARIDA BANK OF INDIA(508505)
15 NAUGAON OR-19-004-007-001/21120
(OSKANA) 		2419004000NRG24250420230020572 25/04/2023 DHIRENDRA MOHARANA 2419004WL000661 DHIRENDRA MOHARANA 00048 BKID0005105 948 948 Processed 10/05/2023 1402226057 DHIRENDRA MAHARANA ODISHA GRAMYA BANK(607060)
16 NAUGAON OR-19-004-007-001/21124
(OSKANA) 		2419004000NRG24250420230020573 25/04/2023 RANJIT KU. SWAIN 2419004WL000661 RANJIT KU. SWAIN 00048 BKID0005105 948 948 Processed 10/05/2023 1402226065 RANJIT KUMAR SWAIN BANK OF BARODA(606985)
17 NAUGAON OR-19-004-007-001/21125
(OSKANA) 		2419004000NRG24250420230020574 25/04/2023 UDHABA PARIDA 2419004WL000661 UDHABA PARIDA 00048 BKID0005105 948 948 Processed 10/05/2023 1402226024 UDHAB PARIDA BANK OF INDIA(508505)
18 NAUGAON OR-19-004-007-001/21154
(OSKANA) 		2419004000NRG24250420230020575 25/04/2023 PAHALI PARIDA 2419004WL000661 PAHALI PARIDA 00048 BKID0005105 948 948 Processed 10/05/2023 1402226022 PAHALI PARIDA BANK OF INDIA(508505)
19 NAUGAON OR-19-004-007-001/21160
(OSKANA) 		2419004000NRG24250420230020576 25/04/2023 SUKANTA SWAIN 2419004WL000661 SUKANTA SWAIN 00048 BKID0005105 948 948 Processed 10/05/2023 1402226031 MR SUKANT KUMAR SWAIN STATE BANK OF INDIA(508548)
20 NAUGAON OR-19-004-007-001/21208
(OSKANA) 		2419004000NRG24250420230020578 25/04/2023 Sagar Kumar Parida 2419004WL000661 Sagar Kumar Parida 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226082 SAGAR KUMAR PARIDA BANK OF INDIA(508505)
21 NAUGAON OR-19-004-007-001/21244
(OSKANA) 		2419004000NRG24250420230020579 25/04/2023 Ranjit ku parida 2419004WL000661 Ranjit ku parida 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226096 RANJIT KUMAR PARIDA AXIS BANK(607153)
22 NAUGAON OR-19-004-007-001/21254
(OSKANA) 		2419004000NRG24250420230020583 25/04/2023 PRAMOD KU. PARIDA 2419004WL000661 PRAMOD KU. PARIDA 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226044 PRAMOD KUMAR PARIDA BANK OF INDIA(508505)
23 NAUGAON OR-19-004-007-001/21257
(OSKANA) 		2419004000NRG24250420230020584 25/04/2023 PABITRA SETHY 2419004WL000661 PABITRA SETHY 00048 BKID0005105 1185 1185 Processed 11/05/2023 1402226083 RINALATA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAUGAON OR-19-004-007-001/21261
(OSKANA) 		2419004000NRG24250420230020586 25/04/2023 Siba prasad parida 2419004WL000661 Siba prasad parida 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226094 MR SIBA PRASAD PARIDA STATE BANK OF INDIA(508548)
25 NAUGAON OR-19-004-007-001/8629
(OSKANA) 		2419004000NRG24250420230020588 25/04/2023 ASHOK GOCHHAYAT 2419004WL000661 ASHOK GOCHHAYAT 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226098 ASHOK GOCHHAYAT BANK OF INDIA(508505)
26 NAUGAON OR-19-004-007-001/8630
(OSKANA) 		2419004000NRG24250420230020589 25/04/2023 RANJIT GOCHHAYAT 2419004WL000661 RANJIT GOCHHAYAT 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226032 RANJITA GOCHHAYAT BANK OF INDIA(508505)
27 NAUGAON OR-19-004-007-001/8634
(OSKANA) 		2419004000NRG24250420230020590 25/04/2023 AKHAYA GOCHHAYAT 2419004WL000661 AKHAYA GOCHHAYAT 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226097 AKSHAYA GOCHHAYAT BANK OF INDIA(508505)
28 NAUGAON OR-19-004-007-001/8638
(OSKANA) 		2419004000NRG24250420230020591 25/04/2023 SARATAN CH PARIDA 2419004WL000661 SARATAN CH PARIDA 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226025 SARATA CHANDRA PARIDA (JT.) BANK OF INDIA(508505)
29 NAUGAON OR-19-004-007-001/8640
(OSKANA) 		2419004000NRG24250420230020592 25/04/2023 KHIRA PARIDA 2419004WL000661 KHIRA PARIDA 00048 BKID0005105 1185 1185 Processed 11/05/2023 1402226023 KHERO PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAUGAON OR-19-004-007-001/8668
(OSKANA) 		2419004000NRG24250420230020593 25/04/2023 SUKA BHANJA 2419004WL000661 SUKA BHANJA 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226106 SUKANT BHANJA BANK OF INDIA(508505)
31 NAUGAON OR-19-004-007-001/8696
(OSKANA) 		2419004000NRG24250420230020594 25/04/2023 BABAJI OJHA 2419004WL000661 BABAJI OJHA 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226033 BABAJI OJHA BANK OF INDIA(508505)
32 NAUGAON OR-19-004-007-001/8712
(OSKANA) 		2419004000NRG24250420230020595 25/04/2023 BASANTA KU SWAIN 2419004WL000661 BASANTA KU SWAIN 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226101 BASANT KUMAR SWAIN BANK OF INDIA(508505)
33 NAUGAON OR-19-004-007-001/8712
(OSKANA) 		2419004000NRG24250420230020596 25/04/2023 SABITRI SWAIN 2419004WL000661 SABITRI SWAIN 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226068 SABITRI SWAIN BANK OF INDIA(508505)
34 NAUGAON OR-19-004-007-001/8750
(OSKANA) 		2419004000NRG24250420230020597 25/04/2023 PROMAD MAHARANA 2419004WL000661 PROMAD MAHARANA 00048 BKID0005105 1185 1185 Processed 11/05/2023 1402226099 PRAMOD MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAUGAON OR-19-004-007-001/8770
(OSKANA) 		2419004000NRG24250420230020598 25/04/2023 DHRUBA PARIDA 2419004WL000661 DHRUBA PARIDA 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226047 DHRUB CHARAN PARIDA BANK OF INDIA(508505)
36 NAUGAON OR-19-004-007-001/8785
(OSKANA) 		2419004000NRG24250420230020599 25/04/2023 NIRANJANA MAHARANA 2419004WL000661 NIRANJANA MAHARANA 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226043 NIRANJAN MAHARANA BANK OF INDIA(508505)
37 NAUGAON OR-19-004-007-001/8814
(OSKANA) 		2419004000NRG24250420230020600 25/04/2023 AJAYA KU DALAI 2419004WL000661 AJAYA KU DALAI 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226081 AJAYA KUMAR DALAI BANK OF INDIA(508505)
38 NAUGAON OR-19-004-007-001/8814
(OSKANA) 		2419004000NRG24250420230020601 25/04/2023 AJAYA KU DALAI 2419004WL000661 AJAYA KU DALAI 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226074 RASHMITA KUMARI DALAI BANK OF INDIA(508505)
39 NAUGAON OR-19-004-007-001/8818
(OSKANA) 		2419004000NRG24250420230020602 25/04/2023 NIRMAL JENA 2419004WL000661 NIRMAL JENA 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226045 NIRMAL KUMAR JENA AXIS BANK(607153)
40 NAUGAON OR-19-004-007-001/8818
(OSKANA) 		2419004000NRG24250420230020603 25/04/2023 NIRMAL JENA 2419004WL000661 NIRMAL JENA 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226046 SUMITRA LENKA BANK OF INDIA(508505)
41 NAUGAON OR-19-004-007-001/8830
(OSKANA) 		2419004000NRG24250420230020604 25/04/2023 DHRUBA CHARANA PARIDA 2419004WL000661 DHRUBA CHARANA PARIDA 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226026 DHRUBA CHARAN PARIDA BANK OF INDIA(508505)
42 NAUGAON OR-19-004-007-001/8839
(OSKANA) 		2419004000NRG24250420230020606 25/04/2023 Banapriya das 2419004WL000661 Banapriya das 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226052 BANAPRIYA DAS BANK OF INDIA(508505)
43 NAUGAON OR-19-004-007-002/21094
(OSKANA) 		2419004000NRG24250420230020609 25/04/2023 bapina mandei 2419004WL000661 bapina mandei 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226064 BAPINA MANDOI BANK OF INDIA(508505)
44 NAUGAON OR-19-004-007-002/21094
(OSKANA) 		2419004000NRG24250420230020610 25/04/2023 Bebina mandoi 2419004WL000661 Bebina mandoi 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226114 BEBINA MANDOI BANK OF INDIA(508505)
45 NAUGAON OR-19-004-007-002/21095
(OSKANA) 		2419004000NRG24250420230020611 25/04/2023 KAILASH MANDEI 2419004WL000661 KAILASH MANDEI 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226061 KAILAS MANDEI BANK OF INDIA(508505)
46 NAUGAON OR-19-004-007-002/21097
(OSKANA) 		2419004000NRG24250420230020612 25/04/2023 DINABANDHU DAS 2419004WL000661 DINABANDHU DAS 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226062 DINABANDHU DAS BANK OF INDIA(508505)
47 NAUGAON OR-19-004-007-002/21101
(OSKANA) 		2419004000NRG24250420230020613 25/04/2023 NARESH SWAIN 2419004WL000661 NARESH SWAIN 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226040 NARESH KUMAR SWAIN UCO BANK(607066)
48 NAUGAON OR-19-004-007-002/21103
(OSKANA) 		2419004000NRG24250420230020614 25/04/2023 HRUSIKESH SWAIN 2419004WL000661 HRUSIKESH SWAIN 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226102 HRUSHIKESH SWAIN BANK OF INDIA(508505)
49 NAUGAON OR-19-004-007-002/21104
(OSKANA) 		2419004000NRG24250420230020615 25/04/2023 SANTOSH SWAIN 2419004WL000661 SANTOSH SWAIN 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226028 MR SANTOSH KUMAR SWAIN STATE BANK OF INDIA(508548)
50 NAUGAON OR-19-004-007-002/21181
(OSKANA) 		2419004000NRG24250420230020616 25/04/2023 NARENDRA KUMAR SWAIN 2419004WL000661 NARENDRA KUMAR SWAIN 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226051 NARENDRA KUMAR SWAIN INDUSIND BANK(607189)
51 NAUGAON OR-19-004-007-002/21182
(OSKANA) 		2419004000NRG24250420230020617 25/04/2023 BABURAMA SWAIN 2419004WL000661 BABURAMA SWAIN 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226063 BABURAM SWAIN BANK OF INDIA(508505)
52 NAUGAON OR-19-004-007-002/21186
(OSKANA) 		2419004000NRG24250420230020618 25/04/2023 NARAYANA NAYAK 2419004WL000661 NARAYANA NAYAK 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226049 NARAYAN NAYAK BANK OF INDIA(508505)
53 NAUGAON OR-19-004-007-002/21219
(OSKANA) 		2419004000NRG24250420230020620 25/04/2023 SIBA PRASADA SAHOO 2419004WL000661 SIBA PRASADA SAHOO 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226034 SHIBA PRASAD SAHOO BANK OF INDIA(508505)
54 NAUGAON OR-19-004-007-002/21220
(OSKANA) 		2419004000NRG24250420230020622 25/04/2023 Minilata swain 2419004WL000661 Minilata swain 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226113 MINILATA SWAIN BANK OF INDIA(508505)
55 NAUGAON OR-19-004-007-002/21222
(OSKANA) 		2419004000NRG24250420230020623 25/04/2023 MAMINA SWAIN 2419004WL000661 MAMINA SWAIN 00048 BKID0005105 1185 1185 Processed 11/05/2023 1402226070 MAMINA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAUGAON OR-19-004-007-002/21239
(OSKANA) 		2419004000NRG24250420230020625 25/04/2023 NIRANJAN NAYAK 2419004WL000661 NIRANJAN NAYAK 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226075 NIRANJAN NAYAK ODISHA GRAMYA BANK(607060)
57 NAUGAON OR-19-004-007-002/21242
(OSKANA) 		2419004000NRG24250420230020627 25/04/2023 Sandhya bhoi 2419004WL000661 Sandhya bhoi 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226087 SANDHYA BHOI BANK OF INDIA(508505)
58 NAUGAON OR-19-004-007-002/21243
(OSKANA) 		2419004000NRG24250420230020628 25/04/2023 GITANJALI SWAIN 2419004WL000661 GITANJALI SWAIN 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226069 GITANJALI SWAIN BANK OF INDIA(508505)
59 NAUGAON OR-19-004-007-002/21244
(OSKANA) 		2419004000NRG24250420230020629 25/04/2023 JAIRAM MANDAL 2419004WL000661 JAIRAM MANDAL 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226060 JAYARAM MANDOI BANK OF INDIA(508505)
60 NAUGAON OR-19-004-007-002/21255
(OSKANA) 		2419004000NRG24250420230020635 25/04/2023 Sandhyarani swain 2419004WL000661 Sandhyarani swain 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226036 SANDHYA RANI SWAIN BANK OF INDIA(508505)
61 NAUGAON OR-19-004-007-002/21258
(OSKANA) 		2419004000NRG24250420230020636 25/04/2023 HAPINA BHOI 2419004WL000661 HAPINA BHOI 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226054 HAPINA MANDOI BANK OF BARODA(606985)
62 NAUGAON OR-19-004-007-002/21260
(OSKANA) 		2419004000NRG24250420230020637 25/04/2023 BIBRAT BHOI 2419004WL000661 BIBRAT BHOI 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226088 ADARSH BHOI BANK OF INDIA(508505)
63 NAUGAON OR-19-004-007-002/21262
(OSKANA) 		2419004000NRG24250420230020638 25/04/2023 PRAVATI NAYAK 2419004WL000661 PRAVATI NAYAK 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226111 PRAVATI NAYAK BANK OF INDIA(508505)
64 NAUGAON OR-19-004-007-002/21266
(OSKANA) 		2419004000NRG24250420230020640 25/04/2023 PARAKHITA SWAIN 2419004WL000661 PARAKHITA SWAIN 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226091 PARIKSHITA SWAIN BANK OF INDIA(508505)
65 NAUGAON OR-19-004-007-002/21271
(OSKANA) 		2419004000NRG24250420230020642 25/04/2023 SUMITRA NAYAK 2419004WL000661 SUMITRA NAYAK 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226080 SUMITRA NAYAK BANK OF INDIA(508505)
66 NAUGAON OR-19-004-007-002/21294
(OSKANA) 		2419004000NRG24250420230020650 25/04/2023 Mitarani sahoo 2419004WL000661 Mitarani sahoo 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226066 MITARANI SAHOO BANK OF INDIA(508505)
67 NAUGAON OR-19-004-007-002/21294
(OSKANA) 		2419004000NRG24250420230020649 25/04/2023 PRAKASH SAHOO 2419004WL000661 PRAKASH SAHOO 00048 BKID0005105 1185 1185 Processed 11/05/2023 1402226078 PRAKASH CHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAUGAON OR-19-004-007-002/21297
(OSKANA) 		2419004000NRG24250420230020652 25/04/2023 RUBIRANI PUHAN 2419004WL000661 RUBIRANI PUHAN 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226059 RUBIRANI PUHAN BANK OF INDIA(508505)
69 NAUGAON OR-19-004-007-002/21299
(OSKANA) 		2419004000NRG24250420230020653 25/04/2023 ETISHREE PARIDA 2419004WL000661 ETISHREE PARIDA 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226050 ITISHREE PARIDA BANK OF INDIA(508505)
70 NAUGAON OR-19-004-007-002/21399
(OSKANA) 		2419004000NRG24250420230020655 25/04/2023 Malaya ranjan mohapatra 2419004WL000661 Malaya ranjan mohapatra 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226084 MALAYA RANJAN MOHAPATRA BANK OF INDIA(508505)
71 NAUGAON OR-19-004-007-002/21402
(OSKANA) 		2419004000NRG24250420230020656 25/04/2023 JHARANA NAYAK 2419004WL000661 JHARANA NAYAK 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226072 JHARANA NAYAK BANK OF INDIA(508505)
72 NAUGAON OR-19-004-007-002/21405
(OSKANA) 		2419004000NRG24250420230020659 25/04/2023 SUSHANTA KUMAR MOHAPATRA 2419004WL000661 SUSHANTA KUMAR MOHAPATRA 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226092 SUSHANTA KUMAR MOHAPATRA INDUSIND BANK(607189)
73 NAUGAON OR-19-004-007-002/21410
(OSKANA) 		2419004000NRG24250420230020662 25/04/2023 KUMARIKA LENKA 2419004WL000661 KUMARIKA LENKA 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226089 KUMARIKA LENKA INDUSIND BANK(607189)
74 NAUGAON OR-19-004-007-002/21412
(OSKANA) 		2419004000NRG24250420230020663 25/04/2023 PRIYADARSHINI SWAIN 2419004WL000661 PRIYADARSHINI SWAIN 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226041 PRIYADARSINI SWAIN BANK OF INDIA(508505)
75 NAUGAON OR-19-004-007-002/21417
(OSKANA) 		2419004000NRG24250420230020664 25/04/2023 NIRANJAN NAYAK 2419004WL000661 NIRANJAN NAYAK 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226029 NIRANJAN NAYAK BANK OF INDIA(508505)
76 NAUGAON OR-19-004-007-002/21421
(OSKANA) 		2419004000NRG24250420230020667 25/04/2023 GANESH CHANDRA SWAIN 2419004WL000661 GANESH CHANDRA SWAIN 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226035 GANESH CHANDRA SWAIN BANK OF INDIA(508505)
77 NAUGAON OR-19-004-007-002/21426
(OSKANA) 		2419004000NRG24250420230020670 25/04/2023 BILASHI PUHAN 2419004WL000661 BILASHI PUHAN 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226085 BILASI PUHAN BANK OF INDIA(508505)
78 NAUGAON OR-19-004-007-002/21434
(OSKANA) 		2419004000NRG24250420230020673 25/04/2023 TAPASMINI NAYAK 2419004WL000661 TAPASMINI NAYAK 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226073 TAPASMINI NAYAK BANK OF INDIA(508505)
79 NAUGAON OR-19-004-007-002/21435
(OSKANA) 		2419004000NRG24250420230020674 25/04/2023 ROJALINI PUHAN 2419004WL000661 ROJALINI PUHAN 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226056 ROJALIN PUHAN BANK OF INDIA(508505)
80 NAUGAON OR-19-004-007-002/21445
(OSKANA) 		2419004000NRG24250420230020677 25/04/2023 PRAMILA NAYAK 2419004WL000661 PRAMILA NAYAK 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226079 PRAMILA NAYAK BANK OF INDIA(508505)
81 NAUGAON OR-19-004-007-002/21451
(OSKANA) 		2419004000NRG24250420230020680 25/04/2023 PRAKASH KUMAR NAYAK 2419004WL000661 PRAKASH KUMAR NAYAK 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226076 MR PRAKASH KUMAR NAYAK STATE BANK OF INDIA(508548)
82 NAUGAON OR-19-004-007-002/21452
(OSKANA) 		2419004000NRG24250420230020681 25/04/2023 KAMINI NAYAK 2419004WL000661 KAMINI NAYAK 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226037 KAMINI BALA NAYAK BANK OF INDIA(508505)
83 NAUGAON OR-19-004-007-002/21454
(OSKANA) 		2419004000NRG24250420230020683 25/04/2023 KABERI SAHOO 2419004WL000661 KABERI SAHOO 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226112 KABERI SAHOO BANK OF INDIA(508505)
84 NAUGAON OR-19-004-007-002/21455
(OSKANA) 		2419004000NRG24250420230020684 25/04/2023 NATABARA SAHOO 2419004WL000661 NATABARA SAHOO 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226042 NATABAR SAHU BANK OF INDIA(508505)
85 NAUGAON OR-19-004-007-002/21457
(OSKANA) 		2419004000NRG24250420230020685 25/04/2023 SABITA SAHOO 2419004WL000661 SABITA SAHOO 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226053 SABITA SAHOO BANK OF INDIA(508505)
86 NAUGAON OR-19-004-007-002/21458
(OSKANA) 		2419004000NRG24250420230020686 25/04/2023 CHITARANJAN SAHOO 2419004WL000661 CHITARANJAN SAHOO 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226027 MR CHITARANJAN SAHOO STATE BANK OF INDIA(508548)
87 NAUGAON OR-19-004-007-002/21459
(OSKANA) 		2419004000NRG24250420230020687 25/04/2023 NAYANA SAHOO 2419004WL000661 NAYANA SAHOO 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226090 MRS NAYANA SAHOO STATE BANK OF INDIA(508548)
88 NAUGAON OR-19-004-007-002/21478
(OSKANA) 		2419004000NRG24250420230020689 25/04/2023 SOURAV SWAIN 2419004WL000661 SOURAV SWAIN 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226110 MR SOURAV SWAIN STATE BANK OF INDIA(508548)
89 NAUGAON OR-19-004-007-002/21481
(OSKANA) 		2419004000NRG24250420230020691 25/04/2023 BIKRAM MOHAPATRA 2419004WL000661 BIKRAM MOHAPATRA 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226115 Mr. BIKRAM MOHAPATRA INDIAN BANK(607105)
90 NAUGAON OR-19-004-007-002/21482
(OSKANA) 		2419004000NRG24250420230020693 25/04/2023 ANANTA SETHI 2419004WL000661 ANANTA SETHI 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226071 ANANT SETHI ICICI BANK LTD(508534)
91 NAUGAON OR-19-004-007-002/21482
(OSKANA) 		2419004000NRG24250420230020692 25/04/2023 MITA SETHI 2419004WL000661 MITA SETHI 00048 BKID0005105 1185 1185 Processed 11/05/2023 1402226086 MITA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 NAUGAON OR-19-004-007-002/21485
(OSKANA) 		2419004000NRG24250420230020695 25/04/2023 SUDEEPTA RANJAN NAYAK 2419004WL000661 SUDEEPTA RANJAN NAYAK 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226095 MR SUDIPTA RANJAN NAYAK STATE BANK OF INDIA(508548)
93 NAUGAON OR-19-004-007-002/21490
(OSKANA) 		2419004000NRG24250420230020697 25/04/2023 JINA SAHOO 2419004WL000661 JINA SAHOO 00048 BKID0005105 1185 1185 Processed 11/05/2023 1402226067 JINALATA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
94 NAUGAON OR-19-004-007-002/21492
(OSKANA) 		2419004000NRG24250420230020699 25/04/2023 BISWAJIT SWAIN 2419004WL000661 BISWAJIT SWAIN 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226116 MR BISWAJIT SWAIN STATE BANK OF INDIA(508548)
95 NAUGAON OR-19-004-007-002/21495
(OSKANA) 		2419004000NRG24250420230020702 25/04/2023 DIPTI SAHOO 2419004WL000661 DIPTI SAHOO 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226093 MRS DIPTI SAHOO STATE BANK OF INDIA(508548)
96 NAUGAON OR-19-004-007-002/21496
(OSKANA) 		2419004000NRG24250420230020703 25/04/2023 PRAVANJAN NAYAK 2419004WL000661 PRAVANJAN NAYAK 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226030 PRABHANJAN NAYAK BANK OF INDIA(508505)
97 NAUGAON OR-19-004-007-002/21497
(OSKANA) 		2419004000NRG24250420230020704 25/04/2023 JYOSNARANI SAHOO 2419004WL000661 JYOSNARANI SAHOO 00048 BKID0005105 1185 1185 Processed 10/05/2023 1402226077 JYOTSNARANI SAHOO BANK OF INDIA(508505)
98 NAUGAON OR-19-004-010-005/21236
(GHODANSO) 		2419004000NRG24220420230017296 25/04/2023 KALYANI SWAIN 2419004WL000558 KALYANI SWAIN 00048 BKID0005105 711 711 Processed 10/05/2023 1402226109 KALYANI SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 114471 114471
99 NAUGAON OR-19-004-002-005/21515
(GAJARAJPUR) 		2419004000NRG24240420230018496 25/04/2023 sisira kumar parida 2419004WL000605 sisira kumar parida 00048 BKID0005110 1422 1422 Processed 10/05/2023 1402226117 SISHIR KUMAR PARIDA ODISHA GRAMYA BANK(607060)
100 NAUGAON OR-19-004-002-005/21515
(GAJARAJPUR) 		2419004000NRG24240420230018497 25/04/2023 Sisira kumar parida 2419004WL000605 Sisira kumar parida 00048 BKID0005110 1422 1422 Processed 10/05/2023 1402226118 TILOTTAMA DAS ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
101 NAUGAON OR-19-004-002-003/25009
(GAJARAJPUR) 		2419004000NRG24240420230018469 25/04/2023 GOPAL KRISHNA NAYAK 2419004WL000605 GOPAL KRISHNA NAYAK 00078 CNRB0003363 1185 1185 Processed 10/05/2023 1402226159 MR GOPALKRISHNA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
102 NAUGAON OR-19-004-007-002/21431
(OSKANA) 		2419004000NRG24250420230020672 25/04/2023 CHITARANJAN NAYAK 2419004WL000661 CHITARANJAN NAYAK 00165 IBKL0001671 1185 1185 Processed 10/05/2023 1402225868 CHITARANJAN NAYAK ICICI BANK LTD(508534)
SubTotal 1185 1185
103 NAUGAON OR-19-004-002-003/21501
(GAJARAJPUR) 		2419004000NRG24240420230018464 25/04/2023 Durga charan pattnayak 2419004WL000605 Durga charan pattnayak 00168 ICIC0000061 1185 1185 Processed 10/05/2023 1402225865 DURGA CHARAN PATTNAIK ICICI BANK LTD(508534)
SubTotal 1185 1185
104 NAUGAON OR-19-004-002-006/153915956
(GAJARAJPUR) 		2419004000NRG24240420230018532 25/04/2023 NIRUPAMA NAYAK 2419004WL000605 NIRUPAMA NAYAK 00176 IDIB000J038 1422 1422 Processed 10/05/2023 1402226019 NIRUPAMA NAYAK CANARA BANK(508532)
SubTotal 1422 1422
105 NAUGAON OR-19-004-002-006/2219
(GAJARAJPUR) 		2419004000NRG24240420230018671 25/04/2023 Sukanta Das 2419004WL000605 Sukanta Das 00220 UCBA0RRBKGB 1185 1185 Processed 10/05/2023 1402225991 MR SUKANTA DAS STATE BANK OF INDIA(508548)
106 NAUGAON OR-19-004-002-006/2264
(GAJARAJPUR) 		2419004000NRG24240420230018680 25/04/2023 PRATAP DAS 2419004WL000605 PRATAP DAS 00220 UCBA0RRBKGB 1185 1185 Processed 10/05/2023 1402225972 PRATAP DAS ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
107 NAUGAON OR-19-004-002-006/153915969
(GAJARAJPUR) 		2419004000NRG24240420230018549 25/04/2023 AMARESWAR 2419004WL000605 AMARESWAR 00354 PUNB0024520 474 474 Processed 10/05/2023 1402225866 AMARESWAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 474 474
108 NAUGAON OR-19-004-002-006/21456
(GAJARAJPUR) 		2419004000NRG24240420230018630 25/04/2023 Bhagyadhar moharana 2419004WL000605 Bhagyadhar moharana 00354 PUNB0722900 1185 1185 Processed 10/05/2023 1402226120 BHAGYADHAR MOHARANA UCO BANK(607066)
SubTotal 1185 1185
109 NAUGAON OR-19-004-002-003/1312
(GAJARAJPUR) 		2419004000NRG24240420230018458 25/04/2023 OSSI BEHERA 2419004WL000605 OSSI BEHERA 00415 SBIN0003943 1185 1185 Processed 10/05/2023 1402226173 MR PRATAP BEHERA STATE BANK OF INDIA(508548)
110 NAUGAON OR-19-004-002-003/1312
(GAJARAJPUR) 		2419004000NRG24240420230018459 25/04/2023 PROMAD BEHERA 2419004WL000605 PROMAD BEHERA 00415 SBIN0003943 1185 1185 Processed 10/05/2023 1402225896 MR PRAMODKUMAR BEHERA STATE BANK OF INDIA(508548)
111 NAUGAON OR-19-004-002-004/1633
(GAJARAJPUR) 		2419004000NRG24240420230018475 25/04/2023 Prahalad Parida 2419004WL000605 Prahalad Parida 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1402226167 MR PRAHALAD BHOI STATE BANK OF INDIA(508548)
112 NAUGAON OR-19-004-002-004/21138
(GAJARAJPUR) 		2419004000NRG24240420230018479 25/04/2023 ASISH MOHANTY 2419004WL000605 ASISH MOHANTY 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1402225934 LAXMIPRIYA MOHANTY ODISHA GRAMYA BANK(607060)
113 NAUGAON OR-19-004-002-004/21438
(GAJARAJPUR) 		2419004000NRG24240420230018481 25/04/2023 Nalin kanta dad 2419004WL000605 Nalin kanta dad 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1402226179 RITARANI MOHANTY ODISHA GRAMYA BANK(607060)
114 NAUGAON OR-19-004-002-004/21438
(GAJARAJPUR) 		2419004000NRG24240420230018480 25/04/2023 Nalin kanta das 2419004WL000605 Nalin kanta das 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1402226178 MR NALINIKANTA DAS STATE BANK OF INDIA(508548)
115 NAUGAON OR-19-004-002-004/215431
(GAJARAJPUR) 		2419004000NRG24240420230018483 25/04/2023 Manas ranjan samantasinghar 2419004WL000605 Manas ranjan samantasinghar 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1402226135 MR MANAS RANJAN SAMANTASINGHAR STATE BANK OF INDIA(508548)
116 NAUGAON OR-19-004-002-005/215380
(GAJARAJPUR) 		2419004000NRG24240420230018501 25/04/2023 Urmila parida 2419004WL000605 Urmila parida 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1402226164 URMILA PARIDA ODISHA GRAMYA BANK(607060)
117 NAUGAON OR-19-004-002-005/215384
(GAJARAJPUR) 		2419004000NRG24240420230018502 25/04/2023 Dinabandhu parida 2419004WL000605 Dinabandhu parida 00415 SBIN0003943 1422 1422 Processed 10/05/2023 1402226161 DINABANDHU PARIDA AIRTEL PAYMENTS BANK LIMITED(990288)
118 NAUGAON OR-19-004-002-006/21509
(GAJARAJPUR) 		2419004000NRG24240420230018636 25/04/2023 Swapneswar lenka 2419004WL000605 Swapneswar lenka 00415 SBIN0003943 1185 1185 Processed 10/05/2023 1402225890 SWAPNESWAR LENKA ODISHA GRAMYA BANK(607060)
119 NAUGAON OR-19-004-010-005/13099
(GHODANSO) 		2419004000NRG24220420230017280 25/04/2023 ASHOK KUMAR SAHOO 2419004WL000558 ASHOK KUMAR SAHOO 00415 SBIN0003943 711 711 Processed 10/05/2023 1402226128 ASHOK KUMAR SAHOO CANARA BANK(508532)
SubTotal 14220 14220
120 NAUGAON OR-19-004-002-004/21138
(GAJARAJPUR) 		2419004000NRG24240420230018478 25/04/2023 ASISH MOHANTY 2419004WL000605 ASISH MOHANTY 00415 SBIN0004229 1422 1422 Processed 10/05/2023 1402226126 MR ASISH MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
121 NAUGAON OR-19-004-007-002/21409
(OSKANA) 		2419004000NRG24250420230020661 25/04/2023 AJAYA KUMAR SWAIN 2419004WL000661 AJAYA KUMAR SWAIN 00415 SBIN0010133 1185 1185 Processed 10/05/2023 1402226124 MR AJAYA KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
122 NAUGAON OR-19-004-007-002/21272
(OSKANA) 		2419004000NRG24250420230020643 25/04/2023 SANJAY NAYAK 2419004WL000661 SANJAY NAYAK 00415 SBIN0010915 1185 1185 Processed 10/05/2023 1402226152 MR SANJAY NAYAK STATE BANK OF INDIA(508548)
123 NAUGAON OR-19-004-007-002/21425
(OSKANA) 		2419004000NRG24250420230020669 25/04/2023 KALYANI PUHAN 2419004WL000661 KALYANI PUHAN 00415 SBIN0010915 1185 1185 Processed 10/05/2023 1402226150 MRS KALYANI PUHAN STATE BANK OF INDIA(508548)
124 NAUGAON OR-19-004-010-005/21633
(GHODANSO) 		2419004000NRG24220420230017327 25/04/2023 HAREKRUSHNA SAHOO 2419004WL000558 HAREKRUSHNA SAHOO 00415 SBIN0010915 711 711 Processed 10/05/2023 1402226133 HAREKRUSHNA SAHU CANARA BANK(508532)
SubTotal 3081 3081
125 NAUGAON OR-19-004-007-002/21070
(OSKANA) 		2419004000NRG24250420230020607 25/04/2023 PRABIRA KU. SWAIN 2419004WL000661 PRABIRA KU. SWAIN 00415 SBIN0012035 1185 1185 Processed 10/05/2023 1402225910 MR PRABIR KUMAR SWAIN STATE BANK OF INDIA(508548)
126 NAUGAON OR-19-004-007-002/21220
(OSKANA) 		2419004000NRG24250420230020621 25/04/2023 LOKANATH SWAIN 2419004WL000661 LOKANATH SWAIN 00415 SBIN0012035 1185 1185 Processed 10/05/2023 1402226136 MR LOKANATH SWAIN STATE BANK OF INDIA(508548)
SubTotal 2370 2370
127 NAUGAON OR-19-004-002-003/215400
(GAJARAJPUR) 		2419004000NRG24240420230018466 25/04/2023 jyoti 2419004WL000605 jyoti 00415 SBIN0012044 1185 1185 Processed 10/05/2023 1402226134 MR JYOTI JIBANA SWAIN STATE BANK OF INDIA(508548)
128 NAUGAON OR-19-004-007-001/21249
(OSKANA) 		2419004000NRG24250420230020581 25/04/2023 narayan ray 2419004WL000661 narayan ray 00415 SBIN0012044 1185 1185 Processed 10/05/2023 1402226132 MR NARAYAN RAY STATE BANK OF INDIA(508548)
SubTotal 2370 2370
129 NAUGAON OR-19-004-002-003/1414
(GAJARAJPUR) 		2419004000NRG24240420230018461 25/04/2023 Kailash Behera 2419004WL000605 Kailash Behera 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402226168 MR KAILASH BEHERA STATE BANK OF INDIA(508548)
130 NAUGAON OR-19-004-002-004/153574259
(GAJARAJPUR) 		2419004000NRG24240420230018470 25/04/2023 TAPAN KUMAR PATTANAIK 2419004WL000605 TAPAN KUMAR PATTANAIK 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402226153 MR TAPAN KUMAR PATTANAYAK STATE BANK OF INDIA(508548)
131 NAUGAON OR-19-004-002-004/215458
(GAJARAJPUR) 		2419004000NRG24240420230018485 25/04/2023 Sasmita Ray 2419004WL000605 Sasmita Ray 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402226165 SASMITA RAY ODISHA GRAMYA BANK(607060)
132 NAUGAON OR-19-004-002-005/21117
(GAJARAJPUR) 		2419004000NRG24240420230018488 25/04/2023 Prakash kumar ray 2419004WL000605 Prakash kumar ray 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402226155 MR PRAKASH KUMAR RAY STATE BANK OF INDIA(508548)
133 NAUGAON OR-19-004-002-006/153915938
(GAJARAJPUR) 		2419004000NRG24240420230018508 25/04/2023 Anu das 2419004WL000605 Anu das 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402225893 MR ANU DAS STATE BANK OF INDIA(508548)
134 NAUGAON OR-19-004-002-006/153915938
(GAJARAJPUR) 		2419004000NRG24240420230018509 25/04/2023 Geeta das 2419004WL000605 Geeta das 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402225925 MRS GEETA DAS STATE BANK OF INDIA(508548)
135 NAUGAON OR-19-004-002-006/153915938
(GAJARAJPUR) 		2419004000NRG24240420230018510 25/04/2023 Mithun das 2419004WL000605 Mithun das 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402225933 MR MITHUN DAS STATE BANK OF INDIA(508548)
136 NAUGAON OR-19-004-002-006/153915942
(GAJARAJPUR) 		2419004000NRG24240420230018512 25/04/2023 PRIYA RANJAN DAS 2419004WL000605 PRIYA RANJAN DAS 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402225931 MR PRIYARANJAN DAS STATE BANK OF INDIA(508548)
137 NAUGAON OR-19-004-002-006/153915944
(GAJARAJPUR) 		2419004000NRG24240420230018515 25/04/2023 KALPANA DAS 2419004WL000605 KALPANA DAS 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402226190 MRS KALPANA DAS STATE BANK OF INDIA(508548)
138 NAUGAON OR-19-004-002-006/153915945
(GAJARAJPUR) 		2419004000NRG24240420230018517 25/04/2023 BASANTI DAS 2419004WL000605 BASANTI DAS 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402225892 MRS BASANTI DAS STATE BANK OF INDIA(508548)
139 NAUGAON OR-19-004-002-006/153915946
(GAJARAJPUR) 		2419004000NRG24240420230018518 25/04/2023 RASHMI RANJAN DAS 2419004WL000605 RASHMI RANJAN DAS 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402225927 MR RASHMI RANJAN DAS STATE BANK OF INDIA(508548)
140 NAUGAON OR-19-004-002-006/153915948
(GAJARAJPUR) 		2419004000NRG24240420230018520 25/04/2023 ASHOKA KUMAR NAYAK 2419004WL000605 ASHOKA KUMAR NAYAK 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402226131 MR ASHOKA KUMAR NAYAK STATE BANK OF INDIA(508548)
141 NAUGAON OR-19-004-002-006/153915948
(GAJARAJPUR) 		2419004000NRG24240420230018521 25/04/2023 LAXMIPRIYA 2419004WL000605 LAXMIPRIYA 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402226141 LAXMIPRIYA NAYAK ODISHA GRAMYA BANK(607060)
142 NAUGAON OR-19-004-002-006/153915950
(GAJARAJPUR) 		2419004000NRG24240420230018524 25/04/2023 PUJA DAS 2419004WL000605 PUJA DAS 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402225936 MRS PUJA DAS STATE BANK OF INDIA(508548)
143 NAUGAON OR-19-004-002-006/153915951
(GAJARAJPUR) 		2419004000NRG24240420230018526 25/04/2023 BARSHA DAS 2419004WL000605 BARSHA DAS 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402225900 MRS BARSHA DAS STATE BANK OF INDIA(508548)
144 NAUGAON OR-19-004-002-006/153915953
(GAJARAJPUR) 		2419004000NRG24240420230018528 25/04/2023 MADHUSHMITA ROUT 2419004WL000605 MADHUSHMITA ROUT 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402226139 MRS MADHUSMITA ROUL STATE BANK OF INDIA(508548)
145 NAUGAON OR-19-004-002-006/153915953
(GAJARAJPUR) 		2419004000NRG24240420230018527 25/04/2023 PRAVAT ROUT 2419004WL000605 PRAVAT ROUT 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402226127 MR PRAVAT ROUT STATE BANK OF INDIA(508548)
146 NAUGAON OR-19-004-002-006/153915960
(GAJARAJPUR) 		2419004000NRG24240420230018535 25/04/2023 MANAS PARIDA 2419004WL000605 MANAS PARIDA 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402226181 MR MANAS PARIDA STATE BANK OF INDIA(508548)
147 NAUGAON OR-19-004-002-006/153915961
(GAJARAJPUR) 		2419004000NRG24240420230018537 25/04/2023 BILASHINI ROUL 2419004WL000605 BILASHINI ROUL 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402226018 BILASI RAUL,W/O-NIRAJAN RAUL ODISHA GRAMYA BANK(607060)
148 NAUGAON OR-19-004-002-006/153915961
(GAJARAJPUR) 		2419004000NRG24240420230018536 25/04/2023 NIRANJAN ROUL 2419004WL000605 NIRANJAN ROUL 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402226140 MR NIRANJAN RAUL STATE BANK OF INDIA(508548)
149 NAUGAON OR-19-004-002-006/153915962
(GAJARAJPUR) 		2419004000NRG24240420230018539 25/04/2023 BISWAMAYEE ROUL 2419004WL000605 BISWAMAYEE ROUL 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402225941 BISWAMAYEE M 20154606 UNION BANK OF INDIA(508500)
150 NAUGAON OR-19-004-002-006/153915963
(GAJARAJPUR) 		2419004000NRG24240420230018541 25/04/2023 SUDHARANI ROUT 2419004WL000605 SUDHARANI ROUT 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402226185 SUDHARANI ROUT HDFC BANK LTD(607152)
151 NAUGAON OR-19-004-002-006/153915964
(GAJARAJPUR) 		2419004000NRG24240420230018543 25/04/2023 JYOTSNARANI TARAI 2419004WL000605 JYOTSNARANI TARAI 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402226145 JYOTSNA RANI TARAI ODISHA GRAMYA BANK(607060)
152 NAUGAON OR-19-004-002-006/153915965
(GAJARAJPUR) 		2419004000NRG24240420230018545 25/04/2023 NIVEDITA 2419004WL000605 NIVEDITA 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402225942 NIBEDITA GACHHAYAT UCO BANK(607066)
153 NAUGAON OR-19-004-002-006/153915966
(GAJARAJPUR) 		2419004000NRG24240420230018546 25/04/2023 MAHENDRA 2419004WL000605 MAHENDRA 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402226183 MAHENDRA GACHHAYAT ODISHA GRAMYA BANK(607060)
154 NAUGAON OR-19-004-002-006/153915971
(GAJARAJPUR) 		2419004000NRG24240420230018551 25/04/2023 BIBHUTI 2419004WL000605 BIBHUTI 00415 SBIN0013572 474 474 Processed 10/05/2023 1402226138 BIBHUTI BHUSAN ROUL STATE BANK OF INDIA(508548)
155 NAUGAON OR-19-004-002-006/2043
(GAJARAJPUR) 		2419004000NRG24240420230018587 25/04/2023 KALANDI DAS 2419004WL000605 KALANDI DAS 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402225907 MRS MANASI DAS STATE BANK OF INDIA(508548)
156 NAUGAON OR-19-004-002-006/2045
(GAJARAJPUR) 		2419004000NRG24240420230018588 25/04/2023 PRATIMA DAS 2419004WL000605 PRATIMA DAS 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402225888 BICHA DAS STATE BANK OF INDIA(508548)
157 NAUGAON OR-19-004-002-006/2045
(GAJARAJPUR) 		2419004000NRG24240420230018589 25/04/2023 PRATIMA DAS 2419004WL000605 PRATIMA DAS 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402225903 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
158 NAUGAON OR-19-004-002-006/2050
(GAJARAJPUR) 		2419004000NRG24240420230018592 25/04/2023 Nikunja Bihari Nayak 2419004WL000605 Nikunja Bihari Nayak 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402226146 MR NIKUNJA BIHARI NAYAK STATE BANK OF INDIA(508548)
159 NAUGAON OR-19-004-002-006/2050
(GAJARAJPUR) 		2419004000NRG24240420230018593 25/04/2023 Nikunja Bihari Nayak 2419004WL000605 Nikunja Bihari Nayak 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402225899 MRS BABILATA NAYAK STATE BANK OF INDIA(508548)
160 NAUGAON OR-19-004-002-006/2094
(GAJARAJPUR) 		2419004000NRG24240420230018603 25/04/2023 BISWAJIT GACHHAYAT 2419004WL000605 BISWAJIT GACHHAYAT 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402225922 MR BISWAJIT GACHHAYAT STATE BANK OF INDIA(508548)
161 NAUGAON OR-19-004-002-006/21120
(GAJARAJPUR) 		2419004000NRG24240420230018614 25/04/2023 NIRANJAN MAHARANA 2419004WL000605 NIRANJAN MAHARANA 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402225916 MRS NIRMALA MOHARANA STATE BANK OF INDIA(508548)
162 NAUGAON OR-19-004-002-006/21149
(GAJARAJPUR) 		2419004000NRG24240420230018615 25/04/2023 SASMITA DAS 2419004WL000605 SASMITA DAS 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402225901 MRS SASMITA DAS STATE BANK OF INDIA(508548)
163 NAUGAON OR-19-004-002-006/21149
(GAJARAJPUR) 		2419004000NRG24240420230018616 25/04/2023 SASMITA DAS 2419004WL000605 SASMITA DAS 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402225889 MR PRATAP CHANDRA DAS STATE BANK OF INDIA(508548)
164 NAUGAON OR-19-004-002-006/21150
(GAJARAJPUR) 		2419004000NRG24240420230018618 25/04/2023 MANASH CH DAS 2419004WL000605 MANASH CH DAS 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402225919 MRS MANI DAS STATE BANK OF INDIA(508548)
165 NAUGAON OR-19-004-002-006/2124
(GAJARAJPUR) 		2419004000NRG24240420230018620 25/04/2023 BIJAYA MALLA 2419004WL000605 BIJAYA MALLA 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402226160 MR BIJAY KUMAR MALLA STATE BANK OF INDIA(508548)
166 NAUGAON OR-19-004-002-006/2129
(GAJARAJPUR) 		2419004000NRG24240420230018621 25/04/2023 SIDESWAR DASH 2419004WL000605 SIDESWAR DASH 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402225918 SIDHESWAR DAS UCO BANK(607066)
167 NAUGAON OR-19-004-002-006/21406
(GAJARAJPUR) 		2419004000NRG24240420230018624 25/04/2023 SURESH DAS 2419004WL000605 SURESH DAS 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402226175 MR SURESH DAS STATE BANK OF INDIA(508548)
168 NAUGAON OR-19-004-002-006/2144
(GAJARAJPUR) 		2419004000NRG24240420230018627 25/04/2023 MAHENDRA DASH 2419004WL000605 MAHENDRA DASH 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402226192 MR DHIREN DAS STATE BANK OF INDIA(508548)
169 NAUGAON OR-19-004-002-006/2145
(GAJARAJPUR) 		2419004000NRG24240420230018629 25/04/2023 SANGRAM 2419004WL000605 SANGRAM 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402225926 SANGRAM KUMAR GACHHAYAT ODISHA GRAMYA BANK(607060)
170 NAUGAON OR-19-004-002-006/21473
(GAJARAJPUR) 		2419004000NRG24240420230018632 25/04/2023 Ashok chandra ojha 2419004WL000605 Ashok chandra ojha 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402225885 ASHOKCHANDRA OJHA ODISHA GRAMYA BANK(607060)
171 NAUGAON OR-19-004-002-006/21473
(GAJARAJPUR) 		2419004000NRG24240420230018633 25/04/2023 Ashok chandra ojha 2419004WL000605 Ashok chandra ojha 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402225891 MRS KUNI OJHA STATE BANK OF INDIA(508548)
172 NAUGAON OR-19-004-002-006/215419
(GAJARAJPUR) 		2419004000NRG24240420230018640 25/04/2023 Manas das 2419004WL000605 Manas das 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402226198 MANAS DAS ODISHA GRAMYA BANK(607060)
173 NAUGAON OR-19-004-002-006/215419
(GAJARAJPUR) 		2419004000NRG24240420230018641 25/04/2023 manas das 2419004WL000605 manas das 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402226197 MRS BANITA DAS STATE BANK OF INDIA(508548)
174 NAUGAON OR-19-004-002-006/215421
(GAJARAJPUR) 		2419004000NRG24240420230018643 25/04/2023 Premalata das 2419004WL000605 Premalata das 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402226196 MRS PREMALATA DAS STATE BANK OF INDIA(508548)
175 NAUGAON OR-19-004-002-006/215421
(GAJARAJPUR) 		2419004000NRG24240420230018644 25/04/2023 premalata das 2419004WL000605 premalata das 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402226195 MR ULLAS CHANDRA DAS STATE BANK OF INDIA(508548)
176 NAUGAON OR-19-004-002-006/215432
(GAJARAJPUR) 		2419004000NRG24240420230018645 25/04/2023 Harekrushana das 2419004WL000605 Harekrushana das 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402226194 MR HAREKRUSHNA DAS STATE BANK OF INDIA(508548)
177 NAUGAON OR-19-004-002-006/215432
(GAJARAJPUR) 		2419004000NRG24240420230018646 25/04/2023 Harekrushana das 2419004WL000605 Harekrushana das 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402226193 DR PARBATI DAS STATE BANK OF INDIA(508548)
178 NAUGAON OR-19-004-002-006/215433
(GAJARAJPUR) 		2419004000NRG24240420230018649 25/04/2023 Dusmanta kumar behera 2419004WL000605 Dusmanta kumar behera 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402225940 DUSMANTA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
179 NAUGAON OR-19-004-002-006/215459
(GAJARAJPUR) 		2419004000NRG24240420230018650 25/04/2023 BASANTI BISWAL 2419004WL000605 BASANTI BISWAL 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402225898 BASANTI BISWAL HDFC BANK LTD(607152)
180 NAUGAON OR-19-004-002-006/215460
(GAJARAJPUR) 		2419004000NRG24240420230018651 25/04/2023 PABITRA KUMAR BISWAL 2419004WL000605 PABITRA KUMAR BISWAL 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402225920 MR PABITRA KUMAR BISWAL STATE BANK OF INDIA(508548)
181 NAUGAON OR-19-004-002-006/2166
(GAJARAJPUR) 		2419004000NRG24240420230018656 25/04/2023 SOVAN CH ROUT 2419004WL000605 SOVAN CH ROUT 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402225887 SOBANI ROUT CANARA BANK(508532)
182 NAUGAON OR-19-004-002-006/2166
(GAJARAJPUR) 		2419004000NRG24240420230018657 25/04/2023 SOVAN CH ROUT 2419004WL000605 SOVAN CH ROUT 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402225886 SANJUBALA ROUT UCO BANK(607066)
183 NAUGAON OR-19-004-002-006/2189
(GAJARAJPUR) 		2419004000NRG24240420230018666 25/04/2023 SASMITA ROUT 2419004WL000605 SASMITA ROUT 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402225938 SASMITA BHOL UCO BANK(607066)
184 NAUGAON OR-19-004-002-006/2216
(GAJARAJPUR) 		2419004000NRG24240420230018670 25/04/2023 KHIROD KUMAR NAYAK 2419004WL000605 KHIROD KUMAR NAYAK 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402225906 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
185 NAUGAON OR-19-004-002-006/2264
(GAJARAJPUR) 		2419004000NRG24240420230018681 25/04/2023 PRATAP DAS 2419004WL000605 PRATAP DAS 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402226189 MRS MANORAMA DAS STATE BANK OF INDIA(508548)
186 NAUGAON OR-19-004-002-006/25001
(GAJARAJPUR) 		2419004000NRG24240420230018682 25/04/2023 BALARAM DAS 2419004WL000605 BALARAM DAS 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402226199 MR BALRAM DAS STATE BANK OF INDIA(508548)
187 NAUGAON OR-19-004-002-006/25002
(GAJARAJPUR) 		2419004000NRG24240420230018683 25/04/2023 KAMALA TARAI 2419004WL000605 KAMALA TARAI 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402225924 MRS KAMALA TARAI STATE BANK OF INDIA(508548)
188 NAUGAON OR-19-004-002-006/25006
(GAJARAJPUR) 		2419004000NRG24240420230018687 25/04/2023 ITISHREE NAYAK 2419004WL000605 ITISHREE NAYAK 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402225897 MRS ITISRI NAYAK STATE BANK OF INDIA(508548)
189 NAUGAON OR-19-004-002-006/30006
(GAJARAJPUR) 		2419004000NRG24240420230018689 25/04/2023 CHARULATA DAS 2419004WL000605 CHARULATA DAS 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402225932 CHARU LATA DAS UCO BANK(607066)
190 NAUGAON OR-19-004-002-006/30006
(GAJARAJPUR) 		2419004000NRG24240420230018688 25/04/2023 SAROJ KUMAR DAS 2419004WL000605 SAROJ KUMAR DAS 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402226188 MR SAROJ KUMAR DAS STATE BANK OF INDIA(508548)
191 NAUGAON OR-19-004-002-006/30008
(GAJARAJPUR) 		2419004000NRG24240420230018692 25/04/2023 KHIROD DAS 2419004WL000605 KHIROD DAS 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402226191 MR KSHIROD DAS STATE BANK OF INDIA(508548)
192 NAUGAON OR-19-004-007-001/21089
(OSKANA) 		2419004000NRG24250420230020564 25/04/2023 TARUN KUMAR DALAI 2419004WL000661 TARUN KUMAR DALAI 00415 SBIN0013572 1422 1422 Processed 10/05/2023 1402226154 MR TARUN KUMAR DALAI STATE BANK OF INDIA(508548)
193 NAUGAON OR-19-004-007-001/21160
(OSKANA) 		2419004000NRG24250420230020577 25/04/2023 ARATI SWAIN 2419004WL000661 ARATI SWAIN 00415 SBIN0013572 948 948 Processed 11/05/2023 1402225902 ARATI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
194 NAUGAON OR-19-004-007-001/21245
(OSKANA) 		2419004000NRG24250420230020580 25/04/2023 Sujaya Parida 2419004WL000661 Sujaya Parida 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402226144 MR SUJAY PARIDA STATE BANK OF INDIA(508548)
195 NAUGAON OR-19-004-007-001/21251
(OSKANA) 		2419004000NRG24250420230020582 25/04/2023 bikhash swain 2419004WL000661 bikhash swain 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402225937 BIKASH SWAIN S/O PADMANABHA SWAIN PUNJAB NATIONAL BANK(508568)
196 NAUGAON OR-19-004-007-001/21258
(OSKANA) 		2419004000NRG24250420230020585 25/04/2023 TAPASINI SWAIN 2419004WL000661 TAPASINI SWAIN 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402225939 TAPASWINI SWAIN BANK OF INDIA(508505)
197 NAUGAON OR-19-004-007-001/21272
(OSKANA) 		2419004000NRG24250420230020587 25/04/2023 Kanaklata biswal 2419004WL000661 Kanaklata biswal 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402225894 KANAKALATA BISWAL BANK OF INDIA(508505)
198 NAUGAON OR-19-004-007-001/8839
(OSKANA) 		2419004000NRG24250420230020605 25/04/2023 SURYAKANTA SWAIN 2419004WL000661 SURYAKANTA SWAIN 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402225917 SURYAKANTA SWAIN AXIS BANK(607153)
199 NAUGAON OR-19-004-007-002/21190
(OSKANA) 		2419004000NRG24250420230020619 25/04/2023 NIRAKAR SWAIN 2419004WL000661 NIRAKAR SWAIN 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402226162 MR NIRAKAR SWAIN STATE BANK OF INDIA(508548)
200 NAUGAON OR-19-004-007-002/21238
(OSKANA) 		2419004000NRG24250420230020624 25/04/2023 Babul kumar swain 2419004WL000661 Babul kumar swain 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402226187 MR BABUL KUMAR SWAIN STATE BANK OF INDIA(508548)
201 NAUGAON OR-19-004-007-002/21241
(OSKANA) 		2419004000NRG24250420230020626 25/04/2023 ARJUNA NAYAK 2419004WL000661 ARJUNA NAYAK 00415 SBIN0013572 1185 1185 Processed 11/05/2023 1402225895 ARJUN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
202 NAUGAON OR-19-004-007-002/21253
(OSKANA) 		2419004000NRG24250420230020632 25/04/2023 RAKESH SWAIN 2419004WL000661 RAKESH SWAIN 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402226148 RAKESH KUMAR SWAIN HDFC BANK LTD(607152)
203 NAUGAON OR-19-004-007-002/21254
(OSKANA) 		2419004000NRG24250420230020633 25/04/2023 NAMITA SWAIN 2419004WL000661 NAMITA SWAIN 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402226163 MRS NAMITA SWAIN STATE BANK OF INDIA(508548)
204 NAUGAON OR-19-004-007-002/21263
(OSKANA) 		2419004000NRG24250420230020639 25/04/2023 BIBRAT BHOI 2419004WL000661 BIBRAT BHOI 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402226180 BIBRAT BHOI BANK OF BARODA(606985)
205 NAUGAON OR-19-004-007-002/21277
(OSKANA) 		2419004000NRG24250420230020645 25/04/2023 Alok swain 2419004WL000661 Alok swain 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402226177 ALOK KUMAR SWAIN BANK OF INDIA(508505)
206 NAUGAON OR-19-004-007-002/21420
(OSKANA) 		2419004000NRG24250420230020666 25/04/2023 HIMANSHU SEKHAR SWAIN 2419004WL000661 HIMANSHU SEKHAR SWAIN 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402226182 HIMANSHU SEKHAR SWAIN HDFC BANK LTD(607152)
207 NAUGAON OR-19-004-007-002/21422
(OSKANA) 		2419004000NRG24250420230020668 25/04/2023 GAJENDRA PUHAN 2419004WL000661 GAJENDRA PUHAN 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402226129 MR GAJENDRA PUHAN STATE BANK OF INDIA(508548)
208 NAUGAON OR-19-004-007-002/21427
(OSKANA) 		2419004000NRG24250420230020671 25/04/2023 ASHALATA NAYAK 2419004WL000661 ASHALATA NAYAK 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402225905 ASHALATA NAYAK ODISHA GRAMYA BANK(607060)
209 NAUGAON OR-19-004-007-002/21438
(OSKANA) 		2419004000NRG24250420230020675 25/04/2023 TAPAN KUMAR NAYAK 2419004WL000661 TAPAN KUMAR NAYAK 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402226130 MR TAPAN KUMAR NAYAK STATE BANK OF INDIA(508548)
210 NAUGAON OR-19-004-007-002/21450
(OSKANA) 		2419004000NRG24250420230020679 25/04/2023 HIMANSHU NAYAK 2419004WL000661 HIMANSHU NAYAK 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402225930 HIMANSHU NAYAK BANK OF BARODA(606985)
211 NAUGAON OR-19-004-007-002/21453
(OSKANA) 		2419004000NRG24250420230020682 25/04/2023 ALEKHA MOHARANA 2419004WL000661 ALEKHA MOHARANA 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402226186 SHRI ALEKH MOHARANA STATE BANK OF INDIA(508548)
212 NAUGAON OR-19-004-007-002/21463
(OSKANA) 		2419004000NRG24250420230020688 25/04/2023 Basanta nayak 2419004WL000661 Basanta nayak 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402225943 BASANT NAYAK ODISHA GRAMYA BANK(607060)
213 NAUGAON OR-19-004-007-002/21479
(OSKANA) 		2419004000NRG24250420230020690 25/04/2023 SATYAJIT SWAIN 2419004WL000661 SATYAJIT SWAIN 00415 SBIN0013572 1185 1185 Processed 10/05/2023 1402225935 MR SATYAJIT SWAIN STATE BANK OF INDIA(508548)
214 NAUGAON OR-19-004-010-002/12297
(GHODANSO) 		2419004000NRG24220420230017267 25/04/2023 SADHU CH BHOI 2419004WL000558 SADHU CH BHOI 00415 SBIN0013572 711 711 Processed 10/05/2023 1402225921 MRS MAMATA BHOI STATE BANK OF INDIA(508548)
215 NAUGAON OR-19-004-010-002/21436
(GHODANSO) 		2419004000NRG24220420230017269 25/04/2023 RUDRA PRATAP BHOI 2419004WL000558 RUDRA PRATAP BHOI 00415 SBIN0013572 711 711 Processed 10/05/2023 1402226172 MR RUDRAPRATAP BHOI STATE BANK OF INDIA(508548)
216 NAUGAON OR-19-004-010-002/21444
(GHODANSO) 		2419004000NRG24220420230017270 25/04/2023 MUNA BHOI 2419004WL000558 MUNA BHOI 00415 SBIN0013572 711 711 Processed 10/05/2023 1402225923 MR MUNA BHOI STATE BANK OF INDIA(508548)
217 NAUGAON OR-19-004-010-002/21475
(GHODANSO) 		2419004000NRG24220420230017271 25/04/2023 PRAKASH BHOI 2419004WL000558 PRAKASH BHOI 00415 SBIN0013572 711 711 Processed 10/05/2023 1402225904 PRAKASH BHOI STATE BANK OF INDIA(508548)
218 NAUGAON OR-19-004-010-005/13086
(GHODANSO) 		2419004000NRG24220420230017278 25/04/2023 CHITTA RANJAN SAHOO 2419004WL000558 CHITTA RANJAN SAHOO 00415 SBIN0013572 711 711 Processed 10/05/2023 1402226017 CHITTARANJAN SAHOO UCO BANK(607066)
219 NAUGAON OR-19-004-010-005/13113
(GHODANSO) 		2419004000NRG24220420230017289 25/04/2023 SARAT DAS 2419004WL000558 SARAT DAS 00415 SBIN0013572 711 711 Processed 10/05/2023 1402226156 KABERI DAS ODISHA GRAMYA BANK(607060)
220 NAUGAON OR-19-004-010-005/13127
(GHODANSO) 		2419004000NRG24220420230017291 25/04/2023 SUKADEV KANDI 2419004WL000558 SUKADEV KANDI 00415 SBIN0013572 711 711 Processed 10/05/2023 1402226176 MR SUKADEB KANDI STATE BANK OF INDIA(508548)
221 NAUGAON OR-19-004-010-005/13127
(GHODANSO) 		2419004000NRG24220420230017292 25/04/2023 SUKADEV KANDI 2419004WL000558 SUKADEV KANDI 00415 SBIN0013572 711 711 Processed 10/05/2023 1402225908 MANORAMA KANDI ODISHA GRAMYA BANK(607060)
222 NAUGAON OR-19-004-010-005/21108
(GHODANSO) 		2419004000NRG24220420230017294 25/04/2023 AJAYA BARIK 2419004WL000558 AJAYA BARIK 00415 SBIN0013572 711 711 Processed 10/05/2023 1402226158 MR AJAY KUMAR BARIK STATE BANK OF INDIA(508548)
223 NAUGAON OR-19-004-010-005/21236
(GHODANSO) 		2419004000NRG24220420230017297 25/04/2023 SURYAKANTA MOHANTY 2419004WL000558 SURYAKANTA MOHANTY 00415 SBIN0013572 711 711 Processed 10/05/2023 1402226147 SURYA KANTA MOHANTY ODISHA GRAMYA BANK(607060)
224 NAUGAON OR-19-004-010-005/21243
(GHODANSO) 		2419004000NRG24220420230017299 25/04/2023 REENA BEHERA 2419004WL000558 REENA BEHERA 00415 SBIN0013572 711 711 Processed 10/05/2023 1402225928 REENA BEHERA ODISHA GRAMYA BANK(607060)
225 NAUGAON OR-19-004-010-005/21243
(GHODANSO) 		2419004000NRG24220420230017298 25/04/2023 Tapas Das 2419004WL000558 Tapas Das 00415 SBIN0013572 711 711 Processed 10/05/2023 1402226143 MR TAPASH KUMAR DAS STATE BANK OF INDIA(508548)
226 NAUGAON OR-19-004-010-005/21247
(GHODANSO) 		2419004000NRG24220420230017302 25/04/2023 nrusingh ch das 2419004WL000558 nrusingh ch das 00415 SBIN0013572 711 711 Processed 10/05/2023 1402226142 NRUSINGH.CHARAN DAS STATE BANK OF INDIA(508548)
227 NAUGAON OR-19-004-010-005/21254
(GHODANSO) 		2419004000NRG24220420230017306 25/04/2023 PANCHANA DAS 2419004WL000558 PANCHANA DAS 00415 SBIN0013572 711 711 Processed 10/05/2023 1402226169 MRS BELALATA DAS STATE BANK OF INDIA(508548)
228 NAUGAON OR-19-004-010-005/21475
(GHODANSO) 		2419004000NRG24220420230017316 25/04/2023 DEBENDRA KUMAR MOHANTY 2419004WL000558 DEBENDRA KUMAR MOHANTY 00415 SBIN0013572 711 711 Processed 11/05/2023 1402226166 DEBENDRA KUMAR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
229 NAUGAON OR-19-004-010-005/21477
(GHODANSO) 		2419004000NRG24220420230017318 25/04/2023 ARUNA KANTA BARIK 2419004WL000558 ARUNA KANTA BARIK 00415 SBIN0013572 711 711 Processed 10/05/2023 1402226149 ARUNA KANTA BARIK BANK OF INDIA(508505)
230 NAUGAON OR-19-004-010-005/21489
(GHODANSO) 		2419004000NRG24220420230017320 25/04/2023 ANSHUMAN BEHURA 2419004WL000558 ANSHUMAN BEHURA 00415 SBIN0013572 711 711 Processed 10/05/2023 1402226184 ANSHUMAN BEURA UCO BANK(607066)
231 NAUGAON OR-19-004-010-005/21623
(GHODANSO) 		2419004000NRG24220420230017321 25/04/2023 SAUMYARANJAN DAS 2419004WL000558 SAUMYARANJAN DAS 00415 SBIN0013572 711 711 Processed 10/05/2023 1402226137 MR SAUMYARANJAN DAS STATE BANK OF INDIA(508548)
232 NAUGAON OR-19-004-010-005/21624
(GHODANSO) 		2419004000NRG24220420230017324 25/04/2023 SANJUKTA DAS 2419004WL000558 SANJUKTA DAS 00415 SBIN0013572 711 711 Processed 10/05/2023 1402226157 MRS SANJUKTA DAS STATE BANK OF INDIA(508548)
233 NAUGAON OR-19-004-010-005/21633
(GHODANSO) 		2419004000NRG24220420230017328 25/04/2023 JYOTIPRAKASHA SAHOO 2419004WL000558 JYOTIPRAKASHA SAHOO 00415 SBIN0013572 711 711 Processed 10/05/2023 1402225929 Jyotiprakasha Sahoo AIRTEL PAYMENTS BANK LIMITED(990288)
234 NAUGAON OR-19-004-010-006/21339
(GHODANSO) 		2419004000NRG24220420230017332 25/04/2023 PRAVAT KUMAR SAHOO 2419004WL000558 PRAVAT KUMAR SAHOO 00415 SBIN0013572 711 711 Processed 10/05/2023 1402226171 MR PRAVAT KUMAR SAHOO STATE BANK OF INDIA(508548)
235 NAUGAON OR-19-004-010-006/21339
(GHODANSO) 		2419004000NRG24220420230017333 25/04/2023 PRAVAT KUMAR SAHOO 2419004WL000558 PRAVAT KUMAR SAHOO 00415 SBIN0013572 711 711 Processed 10/05/2023 1402225909 SANGHAMITRA SAHU STATE BANK OF INDIA(508548)
SubTotal 123714 123714
236 NAUGAON OR-19-004-007-002/21448
(OSKANA) 		2419004000NRG24250420230020678 25/04/2023 SUMAN PANDA 2419004WL000661 SUMAN PANDA 00415 SBIN0017531 1185 1185 Processed 10/05/2023 1402226174 MR SUMAN PANDA STATE BANK OF INDIA(508548)
237 NAUGAON OR-19-004-007-002/21483
(OSKANA) 		2419004000NRG24250420230020694 25/04/2023 DUSMANTA KUMAR JENA 2419004WL000661 DUSMANTA KUMAR JENA 00415 SBIN0017531 1185 1185 Processed 10/05/2023 1402226170 MR DUSMANTA PUHAN STATE BANK OF INDIA(508548)
SubTotal 2370 2370
238 NAUGAON OR-19-004-002-003/21409
(GAJARAJPUR) 		2419004000NRG24240420230018462 25/04/2023 DHIRENDRA BEHURA 2419004WL000605 DHIRENDRA BEHURA 00462 UCBA0001715 1185 1185 Processed 10/05/2023 1402225869 DHIRENDRA BAHALIA UCO BANK(607066)
239 NAUGAON OR-19-004-002-004/1682
(GAJARAJPUR) 		2419004000NRG24240420230018476 25/04/2023 maheswar bhoi 2419004WL000605 maheswar bhoi 00462 UCBA0001715 1422 1422 Processed 10/05/2023 1402225874 MAHESWAR BHOI UCO BANK(607066)
240 NAUGAON OR-19-004-002-004/215458
(GAJARAJPUR) 		2419004000NRG24240420230018484 25/04/2023 Abhiseka Mohanty 2419004WL000605 Abhiseka Mohanty 00462 UCBA0001715 1422 1422 Processed 10/05/2023 1402225883 ABHISEKA MOHANTY IDBI BANK(607095)
241 NAUGAON OR-19-004-002-006/153915954
(GAJARAJPUR) 		2419004000NRG24240420230018529 25/04/2023 NABAGHAN BEHERA 2419004WL000605 NABAGHAN BEHERA 00462 UCBA0001715 1422 1422 Processed 10/05/2023 1402225870 MR NABAGHANA BEHERA STATE BANK OF INDIA(508548)
242 NAUGAON OR-19-004-002-006/153915962
(GAJARAJPUR) 		2419004000NRG24240420230018538 25/04/2023 NARESHA KUMAR ROUL 2419004WL000605 NARESHA KUMAR ROUL 00462 UCBA0001715 1422 1422 Rejected 10/05/2023 1402226123 Aadhaar Number not Mapped to Account Number
243 NAUGAON OR-19-004-002-006/153915964
(GAJARAJPUR) 		2419004000NRG24240420230018544 25/04/2023 BISWAJIT 2419004WL000605 BISWAJIT 00462 UCBA0001715 1422 1422 Processed 10/05/2023 1402225872 BISWANATH TARAI UCO BANK(607066)
244 NAUGAON OR-19-004-002-006/153915966
(GAJARAJPUR) 		2419004000NRG24240420230018547 25/04/2023 SUBRAT 2419004WL000605 SUBRAT 00462 UCBA0001715 1422 1422 Processed 10/05/2023 1402225881 SUBRAT GACHHAYAT UCO BANK(607066)
245 NAUGAON OR-19-004-002-006/153915970
(GAJARAJPUR) 		2419004000NRG24240420230018550 25/04/2023 SUDHIR 2419004WL000605 SUDHIR 00462 UCBA0001715 474 474 Processed 10/05/2023 1402226122 SUDHIR KUMAR PARIDA STATE BANK OF INDIA(508548)
246 NAUGAON OR-19-004-002-006/2080
(GAJARAJPUR) 		2419004000NRG24240420230018597 25/04/2023 SHUBHRAJIT 2419004WL000605 SHUBHRAJIT 00462 UCBA0001715 1422 1422 Processed 10/05/2023 1402225880 SHUBHRAJIT GACHHAYAT UCO BANK(607066)
247 NAUGAON OR-19-004-002-006/2095
(GAJARAJPUR) 		2419004000NRG24240420230018604 25/04/2023 GATA TARAI 2419004WL000605 GATA TARAI 00462 UCBA0001715 1185 1185 Processed 10/05/2023 1402225912 BHOBANI DAS UCO BANK(607066)
248 NAUGAON OR-19-004-002-006/2129
(GAJARAJPUR) 		2419004000NRG24240420230018622 25/04/2023 SIDESWAR DASH 2419004WL000605 SIDESWAR DASH 00462 UCBA0001715 1185 1185 Processed 10/05/2023 1402225915 MRS REETA DAS STATE BANK OF INDIA(508548)
249 NAUGAON OR-19-004-002-006/21509
(GAJARAJPUR) 		2419004000NRG24240420230018637 25/04/2023 Swapnesar lenka 2419004WL000605 Swapnesar lenka 00462 UCBA0001715 1185 1185 Processed 10/05/2023 1402225878 KADAMBINI LENKA UCO BANK(607066)
250 NAUGAON OR-19-004-002-006/215386
(GAJARAJPUR) 		2419004000NRG24240420230018639 25/04/2023 Umesh chandra dad 2419004WL000605 Umesh chandra dad 00462 UCBA0001715 1185 1185 Processed 10/05/2023 1402225914 KAMINI DAS UCO BANK(607066)
251 NAUGAON OR-19-004-002-006/215386
(GAJARAJPUR) 		2419004000NRG24240420230018638 25/04/2023 Umesh chandra das 2419004WL000605 Umesh chandra das 00462 UCBA0001715 1185 1185 Processed 10/05/2023 1402225913 MR UMESH CHANDRA DAS STATE BANK OF INDIA(508548)
252 NAUGAON OR-19-004-002-006/2172
(GAJARAJPUR) 		2419004000NRG24240420230018662 25/04/2023 A.NAYAK 2419004WL000605 A.NAYAK 00462 UCBA0001715 1422 1422 Processed 10/05/2023 1402225884 ASISH NAYAK UCO BANK(607066)
253 NAUGAON OR-19-004-010-002/21297
(GHODANSO) 		2419004000NRG24220420230017268 25/04/2023 Lochan Bhoi 2419004WL000558 Lochan Bhoi 00462 UCBA0001715 711 711 Processed 10/05/2023 1402225871 LOCHANA BHOI INDUSIND BANK(607189)
254 NAUGAON OR-19-004-010-005/13086
(GHODANSO) 		2419004000NRG24220420230017277 25/04/2023 LOKANATH SAHOO 2419004WL000558 LOKANATH SAHOO 00462 UCBA0001715 711 711 Processed 10/05/2023 1402225879 LOKANATH SAHOO AXIS BANK(607153)
255 NAUGAON OR-19-004-010-005/21246
(GHODANSO) 		2419004000NRG24220420230017301 25/04/2023 Siba Prasada Das 2419004WL000558 Siba Prasada Das 00462 UCBA0001715 711 711 Processed 10/05/2023 1402225911 SIBA PRASAD DAS ODISHA GRAMYA BANK(607060)
256 NAUGAON OR-19-004-010-005/21247
(GHODANSO) 		2419004000NRG24220420230017303 25/04/2023 SMRUTI RANJAN DAS 2419004WL000558 SMRUTI RANJAN DAS 00462 UCBA0001715 711 711 Processed 10/05/2023 1402225875 SMRUTI RANJAN DAS UCO BANK(607066)
257 NAUGAON OR-19-004-010-005/21252
(GHODANSO) 		2419004000NRG24220420230017305 25/04/2023 Bholanath Muduli 2419004WL000558 Bholanath Muduli 00462 UCBA0001715 711 711 Processed 10/05/2023 1402225873 BHOLANATH MUDULI UNION BANK OF INDIA(508500)
258 NAUGAON OR-19-004-010-005/21476
(GHODANSO) 		2419004000NRG24220420230017317 25/04/2023 JHUNARANI DASH 2419004WL000558 JHUNARANI DASH 00462 UCBA0001715 711 711 Processed 10/05/2023 1402225877 JHUNARANI DASH HDFC BANK LTD(607152)
259 NAUGAON OR-19-004-010-005/21624
(GHODANSO) 		2419004000NRG24220420230017325 25/04/2023 RAKESH DAS 2419004WL000558 RAKESH DAS 00462 UCBA0001715 711 711 Processed 10/05/2023 1402225876 RAKESH DAS UCO BANK(607066)
260 NAUGAON OR-19-004-010-005/21624
(GHODANSO) 		2419004000NRG24220420230017323 25/04/2023 TAPASA KUMAR DAS 2419004WL000558 TAPASA KUMAR DAS 00462 UCBA0001715 711 711 Processed 10/05/2023 1402225882 MR TAPASHKUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 24648 24648
261 NAUGAON OR-19-004-002-004/21601
(GAJARAJPUR) 		2419004000NRG24240420230018487 25/04/2023 AJIT KUMAR BISWAL 2419004WL000605 AJIT KUMAR BISWAL 00462 UCBA0002075 1422 1422 Processed 10/05/2023 1402226125 AJIT KUMAR BISWAL UCO BANK(607066)
SubTotal 1422 1422
262 NAUGAON OR-19-004-002-005/21410
(GAJARAJPUR) 		2419004000NRG24240420230018490 25/04/2023 SUKANTA KUMAR PARIDA 2419004WL000605 SUKANTA KUMAR PARIDA 00468 UBIN0813745 1422 1422 Processed 10/05/2023 1402225867 SUKANTA KUMAR PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
263 NAUGAON OR-19-004-002-004/153574261
(GAJARAJPUR) 		2419004000NRG24240420230018471 25/04/2023 BASUDEV PATTNAIK 2419004WL000605 BASUDEV PATTNAIK 00468 UBIN0919934 1422 1422 Processed 10/05/2023 1402226119 BASUDEV PATTNAIK UNION BANK OF INDIA(508500)
SubTotal 1422 1422
264 NAUGAON OR-19-004-002-003/1312
(GAJARAJPUR) 		2419004000NRG24240420230018460 25/04/2023 OSSI BEHERA 2419004WL000605 OSSI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402225999 PRASANNA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
265 NAUGAON OR-19-004-002-003/215400
(GAJARAJPUR) 		2419004000NRG24240420230018465 25/04/2023 Jagat jiban swain 2419004WL000605 Jagat jiban swain 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402226011 JAGAT JIBAN SWAIN ODISHA GRAMYA BANK(607060)
266 NAUGAON OR-19-004-002-003/215400
(GAJARAJPUR) 		2419004000NRG24240420230018467 25/04/2023 Jagat jiban swain 2419004WL000605 Jagat jiban swain 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402226004 MR DEBIPRASAD SWAIN STATE BANK OF INDIA(508548)
267 NAUGAON OR-19-004-002-003/215400
(GAJARAJPUR) 		2419004000NRG24240420230018468 25/04/2023 Jagatjiban swain 2419004WL000605 Jagatjiban swain 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402225986 JYOSNABALA SWAIN ODISHA GRAMYA BANK(607060)
268 NAUGAON OR-19-004-002-004/153574261
(GAJARAJPUR) 		2419004000NRG24240420230018472 25/04/2023 BANALATA 2419004WL000605 BANALATA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402225985 BANALATA PATTANAIK HDFC BANK LTD(607152)
269 NAUGAON OR-19-004-002-004/153574268
(GAJARAJPUR) 		2419004000NRG24240420230018473 25/04/2023 BALMIKI 2419004WL000605 BALMIKI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402226012 BALMIKI PATTANAYAK ODISHA GRAMYA BANK(607060)
270 NAUGAON OR-19-004-002-004/153574268
(GAJARAJPUR) 		2419004000NRG24240420230018474 25/04/2023 RIKU 2419004WL000605 RIKU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402226003 RINKU BISWAS UCO BANK(607066)
271 NAUGAON OR-19-004-002-004/1682
(GAJARAJPUR) 		2419004000NRG24240420230018477 25/04/2023 maheswar bhoi 2419004WL000605 maheswar bhoi 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402225971 KABITA BHOI ODISHA GRAMYA BANK(607060)
272 NAUGAON OR-19-004-002-004/21457
(GAJARAJPUR) 		2419004000NRG24240420230018482 25/04/2023 Kamal kanta das 2419004WL000605 Kamal kanta das 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402225998 KAMALAKANTA DAS ODISHA GRAMYA BANK(607060)
273 NAUGAON OR-19-004-002-004/215461
(GAJARAJPUR) 		2419004000NRG24240420230018486 25/04/2023 S.DAS 2419004WL000605 S.DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402225976 SANGHAMITRA DAS ODISHA GRAMYA BANK(607060)
274 NAUGAON OR-19-004-002-005/21117
(GAJARAJPUR) 		2419004000NRG24240420230018489 25/04/2023 Prakash kumar ray 2419004WL000605 Prakash kumar ray 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402226013 SARGHMITRA RAY UCO BANK(607066)
275 NAUGAON OR-19-004-002-005/21410
(GAJARAJPUR) 		2419004000NRG24240420230018491 25/04/2023 CHINMAYEE PATTANAIK 2419004WL000605 CHINMAYEE PATTANAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402225993 CHINMAYEE PATTANAIK ODISHA GRAMYA BANK(607060)
276 NAUGAON OR-19-004-002-005/21494
(GAJARAJPUR) 		2419004000NRG24240420230018492 25/04/2023 Subrat kumar parida 2419004WL000605 Subrat kumar parida 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402225996 SUBRATA KUMAR PATTNAYAK UCO BANK(607066)
277 NAUGAON OR-19-004-002-005/21494
(GAJARAJPUR) 		2419004000NRG24240420230018493 25/04/2023 Subrat kumar pattnayak 2419004WL000605 Subrat kumar pattnayak 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402225997 SOUMYA RANJAN PATTANAIK,S/O-SUBRAT KUMA ODISHA GRAMYA BANK(607060)
278 NAUGAON OR-19-004-002-005/21498
(GAJARAJPUR) 		2419004000NRG24240420230018494 25/04/2023 Basant kumar parida 2419004WL000605 Basant kumar parida 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402226008 MR BASANTAKUMAR PARIDA STATE BANK OF INDIA(508548)
279 NAUGAON OR-19-004-002-005/21527
(GAJARAJPUR) 		2419004000NRG24240420230018498 25/04/2023 Hemant kumar parida 2419004WL000605 Hemant kumar parida 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402225983 MR HEMANTA KUMAR PARIDA STATE BANK OF INDIA(508548)
280 NAUGAON OR-19-004-002-005/215380
(GAJARAJPUR) 		2419004000NRG24240420230018499 25/04/2023 Saroja kumar parida 2419004WL000605 Saroja kumar parida 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402225978 SAROJ KUMAR PARIDA ODISHA GRAMYA BANK(607060)
281 NAUGAON OR-19-004-002-005/215380
(GAJARAJPUR) 		2419004000NRG24240420230018500 25/04/2023 saroja kumar parida 2419004WL000605 saroja kumar parida 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402225979 SUMITRA KHUNTIA ODISHA GRAMYA BANK(607060)
282 NAUGAON OR-19-004-002-006/153574098
(GAJARAJPUR) 		2419004000NRG24240420230018505 25/04/2023 judhistir 2419004WL000605 judhistir 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402226151 MR YUDHISTHIR KATHUA STATE BANK OF INDIA(508548)
283 NAUGAON OR-19-004-002-006/153915945
(GAJARAJPUR) 		2419004000NRG24240420230018516 25/04/2023 DILLIP KUMAR DAS 2419004WL000605 DILLIP KUMAR DAS 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402226016 DILLIP KUMAR DAS ODISHA GRAMYA BANK(607060)
284 NAUGAON OR-19-004-002-006/153915946
(GAJARAJPUR) 		2419004000NRG24240420230018519 25/04/2023 SUMITRA DAS 2419004WL000605 SUMITRA DAS 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402226002 SUMITRA DAS ODISHA GRAMYA BANK(607060)
285 NAUGAON OR-19-004-002-006/153915957
(GAJARAJPUR) 		2419004000NRG24240420230018533 25/04/2023 SANJUKTA 2419004WL000605 SANJUKTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402226000 MRS SANJUKTA ROUT STATE BANK OF INDIA(508548)
286 NAUGAON OR-19-004-002-006/153915958
(GAJARAJPUR) 		2419004000NRG24240420230018534 25/04/2023 SONALI 2419004WL000605 SONALI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402225977 MR MAMATARANI PARIDA STATE BANK OF INDIA(508548)
287 NAUGAON OR-19-004-002-006/153915963
(GAJARAJPUR) 		2419004000NRG24240420230018542 25/04/2023 GYANARANJAN ROUT 2419004WL000605 GYANARANJAN ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402226009 GYANA RANJAN ROUT PUNJAB NATIONAL BANK(508568)
288 NAUGAON OR-19-004-002-006/153915963
(GAJARAJPUR) 		2419004000NRG24240420230018540 25/04/2023 NARENDRA ROUT 2419004WL000605 NARENDRA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402225975 NARENDRA ROUT ODISHA GRAMYA BANK(607060)
289 NAUGAON OR-19-004-002-006/153915971
(GAJARAJPUR) 		2419004000NRG24240420230018552 25/04/2023 KABITA 2419004WL000605 KABITA 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1402226014 KABITA RAUAL ODISHA GRAMYA BANK(607060)
290 NAUGAON OR-19-004-002-006/2043
(GAJARAJPUR) 		2419004000NRG24240420230018586 25/04/2023 KALANDI DAS 2419004WL000605 KALANDI DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402225970 MR KALANDI DAS STATE BANK OF INDIA(508548)
291 NAUGAON OR-19-004-002-006/2047
(GAJARAJPUR) 		2419004000NRG24240420230018591 25/04/2023 KAHNU DAS 2419004WL000605 KAHNU DAS 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402225981 KABITA DAS ODISHA GRAMYA BANK(607060)
292 NAUGAON OR-19-004-002-006/2047
(GAJARAJPUR) 		2419004000NRG24240420230018590 25/04/2023 KANHU DAS 2419004WL000605 KANHU DAS 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402225982 KANHU DAS ODISHA GRAMYA BANK(607060)
293 NAUGAON OR-19-004-002-006/2055
(GAJARAJPUR) 		2419004000NRG24240420230018594 25/04/2023 AJAYA DAS 2419004WL000605 AJAYA DAS 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402225973 AJAY KUMAR DAS ODISHA GRAMYA BANK(607060)
294 NAUGAON OR-19-004-002-006/2063
(GAJARAJPUR) 		2419004000NRG24240420230018595 25/04/2023 PRATAP CH ROUT 2419004WL000605 PRATAP CH ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402225992 PRATAP CHANDRA ROUT BANK OF INDIA(508505)
295 NAUGAON OR-19-004-002-006/2092
(GAJARAJPUR) 		2419004000NRG24240420230018600 25/04/2023 BALUNKESWAR DAS 2419004WL000605 BALUNKESWAR DAS 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402225963 MRS NISHAMANI DAS STATE BANK OF INDIA(508548)
296 NAUGAON OR-19-004-002-006/2095
(GAJARAJPUR) 		2419004000NRG24240420230018605 25/04/2023 GATA TARAI 2419004WL000605 GATA TARAI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402225987 SUKANTI DAS ODISHA GRAMYA BANK(607060)
297 NAUGAON OR-19-004-002-006/2109
(GAJARAJPUR) 		2419004000NRG24240420230018608 25/04/2023 ASHOK ROUT 2419004WL000605 ASHOK ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402225951 ASHOK KUMAR ROUT ODISHA GRAMYA BANK(607060)
298 NAUGAON OR-19-004-002-006/2109
(GAJARAJPUR) 		2419004000NRG24240420230018609 25/04/2023 ASHOK ROUT 2419004WL000605 ASHOK ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402225950 MRS MAMATA ROUT STATE BANK OF INDIA(508548)
299 NAUGAON OR-19-004-002-006/21109
(GAJARAJPUR) 		2419004000NRG24240420230018612 25/04/2023 Tuni Das 2419004WL000605 Tuni Das 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402225988 TUNI DAS ODISHA GRAMYA BANK(607060)
300 NAUGAON OR-19-004-002-006/21150
(GAJARAJPUR) 		2419004000NRG24240420230018617 25/04/2023 MANASH CH DAS 2419004WL000605 MANASH CH DAS 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402225995 MANAS DAS ODISHA GRAMYA BANK(607060)
301 NAUGAON OR-19-004-002-006/2124
(GAJARAJPUR) 		2419004000NRG24240420230018619 25/04/2023 BIJAYA MALLA 2419004WL000605 BIJAYA MALLA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402225994 SASHI REKHA MALLA, ODISHA GRAMYA BANK(607060)
302 NAUGAON OR-19-004-002-006/2144
(GAJARAJPUR) 		2419004000NRG24240420230018625 25/04/2023 MAHENDRA DAS 2419004WL000605 MAHENDRA DAS 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402225990 MAHENDRA DAS ODISHA GRAMYA BANK(607060)
303 NAUGAON OR-19-004-002-006/2144
(GAJARAJPUR) 		2419004000NRG24240420230018626 25/04/2023 MAHENDRA DAS 2419004WL000605 MAHENDRA DAS 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402225989 MRS SANJUKTA DAS STATE BANK OF INDIA(508548)
304 NAUGAON OR-19-004-002-006/2145
(GAJARAJPUR) 		2419004000NRG24240420230018628 25/04/2023 M GACHHAYATA 2419004WL000605 M GACHHAYATA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402225960 MRS MANORAMA GACHHAYAT STATE BANK OF INDIA(508548)
305 NAUGAON OR-19-004-002-006/21456
(GAJARAJPUR) 		2419004000NRG24240420230018631 25/04/2023 Bhagyadhar moharana 2419004WL000605 Bhagyadhar moharana 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402226015 SWARNALATA OJHA ODISHA GRAMYA BANK(607060)
306 NAUGAON OR-19-004-002-006/2150
(GAJARAJPUR) 		2419004000NRG24240420230018634 25/04/2023 HEMANTA DASH 2419004WL000605 HEMANTA DASH 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402226007 HEMANTA DAS ODISHA GRAMYA BANK(607060)
307 NAUGAON OR-19-004-002-006/2150
(GAJARAJPUR) 		2419004000NRG24240420230018635 25/04/2023 HEMANTA DASH 2419004WL000605 HEMANTA DASH 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402225974 MRS GOURI DAS STATE BANK OF INDIA(508548)
308 NAUGAON OR-19-004-002-006/215419
(GAJARAJPUR) 		2419004000NRG24240420230018642 25/04/2023 Manas das 2419004WL000605 Manas das 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402226010 LATIKA DEI ODISHA GRAMYA BANK(607060)
309 NAUGAON OR-19-004-002-006/215464
(GAJARAJPUR) 		2419004000NRG24240420230018652 25/04/2023 D.PARIDA 2419004WL000605 D.PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402226006 DHANESWAR PARIDA ODISHA GRAMYA BANK(607060)
310 NAUGAON OR-19-004-002-006/2160
(GAJARAJPUR) 		2419004000NRG24240420230018654 25/04/2023 BABULI ROUT 2419004WL000605 BABULI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402225964 Mrs. MAMATA ROUT INDIAN BANK(607105)
311 NAUGAON OR-19-004-002-006/2169
(GAJARAJPUR) 		2419004000NRG24240420230018660 25/04/2023 SURESH CHANDRA BHOL 2419004WL000605 SURESH CHANDRA BHOL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402225954 SURESH CHANDRA BHOL ODISHA GRAMYA BANK(607060)
312 NAUGAON OR-19-004-002-006/2169
(GAJARAJPUR) 		2419004000NRG24240420230018659 25/04/2023 SURESH CHANDRA BHOLA 2419004WL000605 SURESH CHANDRA BHOLA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402225962 SUMITRA BHOL ODISHA GRAMYA BANK(607060)
313 NAUGAON OR-19-004-002-006/2172
(GAJARAJPUR) 		2419004000NRG24240420230018661 25/04/2023 Niranjan nayak 2419004WL000605 Niranjan nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402225984 NIRANJAN NAYAK STATE BANK OF INDIA(508548)
314 NAUGAON OR-19-004-002-006/2189
(GAJARAJPUR) 		2419004000NRG24240420230018665 25/04/2023 BENUDHAR ROUT 2419004WL000605 BENUDHAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402225980 MR BISWANATH ROUT STATE BANK OF INDIA(508548)
315 NAUGAON OR-19-004-002-006/2216
(GAJARAJPUR) 		2419004000NRG24240420230018669 25/04/2023 KHIROD KUMAR NAYAK 2419004WL000605 KHIROD KUMAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402225965 KSHIROD KUMAR NAYAK ODISHA GRAMYA BANK(607060)
316 NAUGAON OR-19-004-002-006/2227
(GAJARAJPUR) 		2419004000NRG24240420230018672 25/04/2023 PRASANNA LENKA 2419004WL000605 PRASANNA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402225969 PRASANNA LENKA ODISHA GRAMYA BANK(607060)
317 NAUGAON OR-19-004-002-006/2240
(GAJARAJPUR) 		2419004000NRG24240420230018673 25/04/2023 KALANDI DAS 2419004WL000605 KALANDI DAS 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402225968 KALANDI DAS ODISHA GRAMYA BANK(607060)
318 NAUGAON OR-19-004-002-006/2254
(GAJARAJPUR) 		2419004000NRG24240420230018676 25/04/2023 TRILOCHAN NAYAK 2419004WL000605 TRILOCHAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402225961 SHRI CHITARANJAN NAYAK STATE BANK OF INDIA(508548)
319 NAUGAON OR-19-004-002-006/2255
(GAJARAJPUR) 		2419004000NRG24240420230018677 25/04/2023 BHIKARI CHARAN PARIDA 2419004WL000605 BHIKARI CHARAN PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402225967 MR BHIKARI CHARAN PARIDA STATE BANK OF INDIA(508548)
320 NAUGAON OR-19-004-002-006/2255
(GAJARAJPUR) 		2419004000NRG24240420230018678 25/04/2023 BHIKARI CHARAN PARIDA 2419004WL000605 BHIKARI CHARAN PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402225966 RENUBALA PARIDA UCO BANK(607066)
321 NAUGAON OR-19-004-002-006/25006
(GAJARAJPUR) 		2419004000NRG24240420230018686 25/04/2023 SANJAY NAYAK 2419004WL000605 SANJAY NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402225953 SANJAY NAYAK UCO BANK(607066)
322 NAUGAON OR-19-004-002-006/30007
(GAJARAJPUR) 		2419004000NRG24240420230018690 25/04/2023 DEEPAK DAS 2419004WL000605 DEEPAK DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402226005 MR DIPAK DAS STATE BANK OF INDIA(508548)
323 NAUGAON OR-19-004-002-006/30008
(GAJARAJPUR) 		2419004000NRG24240420230018691 25/04/2023 DULI DEI 2419004WL000605 DULI DEI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402226001 DULI DAS ODISHA GRAMYA BANK(607060)
324 NAUGAON OR-19-004-010-005/12990
(GHODANSO) 		2419004000NRG24220420230017272 25/04/2023 ARTABANDHU KANDI 2419004WL000558 ARTABANDHU KANDI 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1402225945 MANORAMA KANDI HDFC BANK LTD(607152)
325 NAUGAON OR-19-004-010-005/12992
(GHODANSO) 		2419004000NRG24220420230017273 25/04/2023 MINATI KANDI 2419004WL000558 MINATI KANDI 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1402225946 MINATI KANDI ODISHA GRAMYA BANK(607060)
326 NAUGAON OR-19-004-010-005/13099
(GHODANSO) 		2419004000NRG24220420230017279 25/04/2023 DHANESWAR SAHU 2419004WL000558 DHANESWAR SAHU 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1402225957 DHANESWAR SAHOO ODISHA GRAMYA BANK(607060)
327 NAUGAON OR-19-004-010-005/13114
(GHODANSO) 		2419004000NRG24220420230017290 25/04/2023 SUMITRA SAHOO 2419004WL000558 SUMITRA SAHOO 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1402225952 SUMITRA SAHOO ODISHA GRAMYA BANK(607060)
328 NAUGAON OR-19-004-010-005/21106
(GHODANSO) 		2419004000NRG24220420230017293 25/04/2023 DHUKHISHYMA KANDI 2419004WL000558 DHUKHISHYMA KANDI 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1402225955 DUKHISHYAM KANDI ODISHA GRAMYA BANK(607060)
329 NAUGAON OR-19-004-010-005/21263
(GHODANSO) 		2419004000NRG24220420230017307 25/04/2023 KALPANA SAHOO 2419004WL000558 KALPANA SAHOO 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1402225948 NIRANJAN SAHOO UCO BANK(607066)
330 NAUGAON OR-19-004-010-005/21263
(GHODANSO) 		2419004000NRG24220420230017308 25/04/2023 KALPANA SAHOO 2419004WL000558 KALPANA SAHOO 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1402225947 KALPANA SAHOO ODISHA GRAMYA BANK(607060)
331 NAUGAON OR-19-004-010-005/21282
(GHODANSO) 		2419004000NRG24220420230017310 25/04/2023 JAYANTA KU DAS 2419004WL000558 JAYANTA KU DAS 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1402225944 KUNILATA DAS ODISHA GRAMYA BANK(607060)
332 NAUGAON OR-19-004-010-005/21456
(GHODANSO) 		2419004000NRG24220420230017312 25/04/2023 NIRMALA KANUNGO 2419004WL000558 NIRMALA KANUNGO 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1402225959 NIRMALA KANUNGO ODISHA GRAMYA BANK(607060)
333 NAUGAON OR-19-004-010-005/21456
(GHODANSO) 		2419004000NRG24220420230017311 25/04/2023 PABITRA KUMAR KANUNGO 2419004WL000558 PABITRA KUMAR KANUNGO 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1402225949 MR PABITRA KUMAR KANUNGO STATE BANK OF INDIA(508548)
334 NAUGAON OR-19-004-010-005/21475
(GHODANSO) 		2419004000NRG24220420230017315 25/04/2023 KALPANA MOHANTY 2419004WL000558 KALPANA MOHANTY 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1402225958 KALPANA MOHANTY HDFC BANK LTD(607152)
335 NAUGAON OR-19-004-010-005/21633
(GHODANSO) 		2419004000NRG24220420230017326 25/04/2023 SHYAM SUNDAR SAHOO 2419004WL000558 SHYAM SUNDAR SAHOO 00654 IOBA0ROGB01 711 711 Processed 10/05/2023 1402225956 SHYAM SUNDAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 88164 88164
Total 395316 395316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004_250423APB_FTO_49040 AXIS BANK UTIB0000502 BARBIL, ORISSA 1185
2 NAUGAON OR2419004_250423APB_FTO_49040 Bank of India BKID0005105 DERIKI 114471
3 NAUGAON OR2419004_250423APB_FTO_49040 Bank of India BKID0005110 MAHANADI VIHAR 2844
4 NAUGAON OR2419004_250423APB_FTO_49040 Canara Bank CNRB0003363 JAGATSINGHPUR 1185
5 NAUGAON OR2419004_250423APB_FTO_49040 IDBI Bank IBKL0001671 KAKATPUR 1185
6 NAUGAON OR2419004_250423APB_FTO_49040 ICICI BANK ICIC0000061 BHUBANESWAR 1185
7 NAUGAON OR2419004_250423APB_FTO_49040 Indian Bank IDIB000J038 JAGATSINGHPUR 1422
8 NAUGAON OR2419004_250423APB_FTO_49040 Kalinga Gramya Bank UCBA0RRBKGB Alanahat 1185
9 NAUGAON OR2419004_250423APB_FTO_49040 Kalinga Gramya Bank UCBA0RRBKGB ALANAHAT BR-JAGATSINGHPUR 1185
10 NAUGAON OR2419004_250423APB_FTO_49040 Punjab National Bank PUNB0024520 Jagatsingpur 474
11 NAUGAON OR2419004_250423APB_FTO_49040 Punjab National Bank PUNB0722900 PATHARGADIA (ORISSA) 1185
12 NAUGAON OR2419004_250423APB_FTO_49040 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 14220
13 NAUGAON OR2419004_250423APB_FTO_49040 State Bank of India SBIN0004229 PBB BADAMBADI, CUTTACK 1422
14 NAUGAON OR2419004_250423APB_FTO_49040 State Bank of India SBIN0010133 INFOCITY 1185
15 NAUGAON OR2419004_250423APB_FTO_49040 State Bank of India SBIN0010915 BALIKUDA 3081
16 NAUGAON OR2419004_250423APB_FTO_49040 State Bank of India SBIN0012035 KAKATPUR 2370
17 NAUGAON OR2419004_250423APB_FTO_49040 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 2370
18 NAUGAON OR2419004_250423APB_FTO_49040 State Bank of India SBIN0013572 NAUGAON 123714
19 NAUGAON OR2419004_250423APB_FTO_49040 State Bank of India SBIN0017531 MACHHAGAON 2370
20 NAUGAON OR2419004_250423APB_FTO_49040 UCO Bank UCBA0001715 KANTUNIAHAT 24648
21 NAUGAON OR2419004_250423APB_FTO_49040 UCO Bank UCBA0002075 COLLECTORATE CAMPUS 1422
22 NAUGAON OR2419004_250423APB_FTO_49040 Union Bank of India UBIN0813745 JAGATSINGHPUR 1422
23 NAUGAON OR2419004_250423APB_FTO_49040 Union Bank of India UBIN0919934 JAGATSINGHPUR 1422
24 NAUGAON OR2419004_250423APB_FTO_49040 Odisha Gramya Bank IOBA0ROGB01 ALANAHAT 75366
25 NAUGAON OR2419004_250423APB_FTO_49040 Odisha Gramya Bank IOBA0ROGB01 NAUGAON 12798

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