Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:44:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALIAPAL
Fto No. : OR2405004_110723APB_FTO_329273
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 BALIAPAL OR-05-004-009-002/524
(BOLANG) 		2405004000NRG24110720230174472 11/07/2023 CHINTAMANI JENA 2405004WL008941 CHINTAMANI JENA 00032 UTIB0002268 1422 1422 Processed 30/08/2023 4966054034 CHINTAMANI JENA AXIS BANK(607153)
2 BALIAPAL OR-05-004-020-012/99103
(MADHUPURA) 		2405004000NRG24100720230174089 11/07/2023 ANANTA SETHI 2405004WL008921 ANANTA SETHI 00032 UTIB0002268 1422 1422 Processed 30/08/2023 4966054033 ANANTA SETHI AXIS BANK(607153)
SubTotal 2844 2844
3 BALIAPAL OR-05-004-012-015/98143
(DEBHOG) 		2405004000NRG24110720230175192 11/07/2023 MANAS RANJAN DAS 2405004WL008983 MANAS RANJAN DAS 00048 BKID0005498 1422 1422 Processed 30/08/2023 4966054031 Manas Ranjan Das AIRTEL PAYMENTS BANK LIMITED(990288)
4 BALIAPAL OR-05-004-020-012/99013
(MADHUPURA) 		2405004000NRG24100720230174127 11/07/2023 NIYATI BAG 2405004WL008923 NIYATI BAG 00048 BKID0005498 1422 1422 Processed 30/08/2023 4966054032 NIYATI BAG ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
5 BALIAPAL OR-05-004-020-012/16232
(MADHUPURA) 		2405004000NRG24100720230174087 11/07/2023 PARBATI SETHI 2405004WL008921 PARBATI SETHI 00078 CNRB0004131 1422 1422 Processed 30/08/2023 4966054023 PARBATI SETHI CANARA BANK(508532)
SubTotal 1422 1422
6 BALIAPAL OR-05-004-002-013/1300
(ASTI) 		2405004000NRG24110720230175237 11/07/2023 SUSHANT PRADHAN 2405004WL008988 SUSHANT PRADHAN 00078 CNRB0004925 1659 1659 Processed 30/08/2023 4966054029 SUSHANT PRADHAN CANARA BANK(508532)
7 BALIAPAL OR-05-004-016-002/27835
(JAMAKUNDA) 		2405004000NRG24090720230173233 11/07/2023 NARENDRA GHADEI 2405004WL008874 NARENDRA GHADEI 00078 CNRB0004925 1659 1659 Processed 30/08/2023 4966054030 NARENDRA GHADEI UCO BANK(607066)
SubTotal 3318 3318
8 BALIAPAL OR-05-004-008-002/5899179
(BISHNUPUR) 		2405004000NRG24100720230174371 11/07/2023 GOPALA DALAI 2405004WL008931 GOPALA DALAI 00168 ICIC0003052 1659 1659 Processed 30/08/2023 4966054003 MR GOPALA DALAI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 BALIAPAL OR-05-004-009-002/142
(BOLANG) 		2405004000NRG24110720230174500 11/07/2023 GOUTTAM BEHERA 2405004WL008943 GOUTTAM BEHERA 00415 SBIN0000016 1422 1422 Processed 30/08/2023 4966054001 Mr GAUTAM BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 BALIAPAL OR-05-004-009-002/58974196
(BOLANG) 		2405004000NRG24110720230174529 11/07/2023 Mrs JYOTSNARANI JENA 2405004WL008944 Mrs JYOTSNARANI JENA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966054014 MRS JYOTSNARANI JENA STATE BANK OF INDIA(508548)
11 BALIAPAL OR-05-004-018-012/22126
(KUMBHARI) 		2405004000NRG24100720230174396 11/07/2023 JAYANTA SAHU 2405004WL008933 JAYANTA SAHU 00415 SBIN0006412 1659 1659 Processed 30/08/2023 4966054008 MR JAYANTA KUMAR SAHU STATE BANK OF INDIA(508548)
12 BALIAPAL OR-05-004-020-001/81191
(MADHUPURA) 		2405004000NRG24100720230174079 11/07/2023 NAROTTAM JENA 2405004WL008921 NAROTTAM JENA 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966054009 NAROTTAM JENA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALIAPAL OR-05-004-020-012/16192
(MADHUPURA) 		2405004000NRG24100720230174121 11/07/2023 GIRIDHARI BAG 2405004WL008923 GIRIDHARI BAG 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966054007 GIRIDHARI BAG STATE BANK OF INDIA(508548)
14 BALIAPAL OR-05-004-020-012/98804
(MADHUPURA) 		2405004000NRG24100720230174088 11/07/2023 HARIPADA BAGSING 2405004WL008921 HARIPADA BAGSING 00415 SBIN0006412 1422 1422 Processed 30/08/2023 4966054010 MR HARIPADA BAGSING STATE BANK OF INDIA(508548)
SubTotal 7347 7347
15 BALIAPAL OR-05-004-009-002/158
(BOLANG) 		2405004000NRG24110720230174501 11/07/2023 HEMANTA DALAI 2405004WL008943 HEMANTA DALAI 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4966054013 HEMANTA DALAI BANK OF BARODA(606985)
16 BALIAPAL OR-05-004-009-002/5008
(BOLANG) 		2405004000NRG24110720230174524 11/07/2023 Mrs MINATI JENA 2405004WL008944 Mrs MINATI JENA 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4966054016 MINATI JENA STATE BANK OF INDIA(508548)
17 BALIAPAL OR-05-004-009-002/5008
(BOLANG) 		2405004000NRG24110720230174523 11/07/2023 RABINDRA JENA 2405004WL008944 RABINDRA JENA 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4966054006 MR RABINDRA JENA STATE BANK OF INDIA(508548)
18 BALIAPAL OR-05-004-009-007/172
(BOLANG) 		2405004000NRG24110720230174496 11/07/2023 GOPALI GOCHHAYAT 2405004WL008942 GOPALI GOCHHAYAT 00415 SBIN0009820 1422 1422 Processed 30/08/2023 4966054018 GOPALI GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 5688 5688
19 BALIAPAL OR-05-004-018-012/22147
(KUMBHARI) 		2405004000NRG24100720230174398 11/07/2023 MR. RADHA KRUSHNA DEY 2405004WL008933 MR. RADHA KRUSHNA DEY 00415 SBIN0009821 1659 1659 Processed 30/08/2023 4966054004 MR RADHA KRUSHNA DEY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 BALIAPAL OR-05-004-020-011/74032
(MADHUPURA) 		2405004000NRG24100720230174118 11/07/2023 CHINTAMANI NAYAK 2405004WL008923 CHINTAMANI NAYAK 00415 SBIN0012026 1422 1422 Processed 30/08/2023 4966053970 CHINTAMANI NAYAK UCO BANK(607066)
SubTotal 1422 1422
21 BALIAPAL OR-05-004-009-002/186
(BOLANG) 		2405004000NRG24110720230174490 11/07/2023 SUSANTA BEHERA 2405004WL008942 SUSANTA BEHERA 00415 SBIN0013583 1422 1422 Processed 30/08/2023 4966054017 MR SUSANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
22 BALIAPAL OR-05-004-002-013/1300
(ASTI) 		2405004000NRG24110720230175236 11/07/2023 MR. PRASANTA PRADHAN 2405004WL008988 MR. PRASANTA PRADHAN 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4966054002 MR PRASANTA PRADHAN STATE BANK OF INDIA(508548)
23 BALIAPAL OR-05-004-008-001/5898918
(BISHNUPUR) 		2405004000NRG24100720230174360 11/07/2023 SABITA NAYAK 2405004WL008931 SABITA NAYAK 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4966054012 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
24 BALIAPAL OR-05-004-008-002/131072
(BISHNUPUR) 		2405004000NRG24100720230174367 11/07/2023 SRITAM DALAI 2405004WL008931 SRITAM DALAI 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4966054015 SRITAM DALAI STATE BANK OF INDIA(508548)
25 BALIAPAL OR-05-004-008-002/5899180
(BISHNUPUR) 		2405004000NRG24100720230174372 11/07/2023 BHARAT DALAI 2405004WL008931 BHARAT DALAI 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4966053972 BHARAT DALAI UCO BANK(607066)
26 BALIAPAL OR-05-004-009-002/5824
(BOLANG) 		2405004000NRG24110720230174479 11/07/2023 SANJUKTA BARIK 2405004WL008941 SANJUKTA BARIK 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4966054024 SANJULATA BARIK BANK OF BARODA(606985)
27 BALIAPAL OR-05-004-009-002/58974709
(BOLANG) 		2405004000NRG24110720230174483 11/07/2023 AJAY KUMAR BARIK 2405004WL008941 AJAY KUMAR BARIK 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4966053971 AJAY KUMAR BARIK ODISHA GRAMYA BANK(607060)
28 BALIAPAL OR-05-004-012-015/11034
(DEBHOG) 		2405004000NRG24110720230175185 11/07/2023 MRS. SABITA DAS 2405004WL008983 MRS. SABITA DAS 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4966054022 SABITA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
29 BALIAPAL OR-05-004-012-015/97598
(DEBHOG) 		2405004000NRG24110720230175190 11/07/2023 MANOJ KUMAR DAS 2405004WL008983 MANOJ KUMAR DAS 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4966054005 MANOJ KUMAR DAS SO AJAY KUMAR DAS UNION BANK OF INDIA(508500)
30 BALIAPAL OR-05-004-012-015/97598
(DEBHOG) 		2405004000NRG24110720230175191 11/07/2023 Mrs.SABITA DAS 2405004WL008983 Mrs.SABITA DAS 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4966054019 MRS SABIT DAS STATE BANK OF INDIA(508548)
31 BALIAPAL OR-05-004-018-012/22121
(KUMBHARI) 		2405004000NRG24100720230174394 11/07/2023 JAGANNATH PATRA 2405004WL008933 JAGANNATH PATRA 00415 SBIN0017958 1659 1659 Processed 30/08/2023 4966054021 MR JAGANNATH PATRA STATE BANK OF INDIA(508548)
32 BALIAPAL OR-05-004-020-008/9869
(MADHUPURA) 		2405004000NRG24100720230174083 11/07/2023 Mr.MANORANJAN BARIK 2405004WL008921 Mr.MANORANJAN BARIK 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4966054020 MR MANORANJAN BARIK STATE BANK OF INDIA(508548)
33 BALIAPAL OR-05-004-020-008/9925
(MADHUPURA) 		2405004000NRG24100720230174086 11/07/2023 Mr. CHANDAN KUMAR RAUL 2405004WL008921 Mr. CHANDAN KUMAR RAUL 00415 SBIN0017958 1422 1422 Processed 30/08/2023 4966054011 CHANDAN KUMAR ROUL S/O-SRIKANTA ROUL UCO BANK(607066)
SubTotal 18249 18249
34 BALIAPAL OR-05-004-009-002/3120
(BOLANG) 		2405004000NRG24110720230174503 11/07/2023 PRADEEP KUMAR SAHU 2405004WL008943 PRADEEP KUMAR SAHU 00462 UCBA0000462 1422 1422 Processed 30/08/2023 4966053897 PRADEEP KUMAR SAHU UCO BANK(607066)
SubTotal 1422 1422
35 BALIAPAL OR-05-004-002-013/1242
(ASTI) 		2405004000NRG24110720230175230 11/07/2023 MINATI BEHERA 2405004WL008988 MINATI BEHERA 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4966053898 MINATI BEHERA UCO BANK(607066)
36 BALIAPAL OR-05-004-002-013/1272
(ASTI) 		2405004000NRG24110720230175232 11/07/2023 KANHU CHARAN PRADHAN 2405004WL008988 KANHU CHARAN PRADHAN 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4966053904 KANHU CHARAN PRADHAN UCO BANK(607066)
37 BALIAPAL OR-05-004-002-013/1280
(ASTI) 		2405004000NRG24110720230175233 11/07/2023 GADADHARA NANDI 2405004WL008988 GADADHARA NANDI 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4966053910 GADADHAR NANDI UCO BANK(607066)
38 BALIAPAL OR-05-004-002-013/5831
(ASTI) 		2405004000NRG24110720230175244 11/07/2023 ARATI NANDI 2405004WL008988 ARATI NANDI 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4966053901 ARATI NANDI UCO BANK(607066)
39 BALIAPAL OR-05-004-002-013/60313
(ASTI) 		2405004000NRG24110720230175245 11/07/2023 RANGALATA PRADHAN 2405004WL008988 RANGALATA PRADHAN 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4966053907 RANGALATA PRADHAN UCO BANK(607066)
40 BALIAPAL OR-05-004-002-013/97520
(ASTI) 		2405004000NRG24110720230175246 11/07/2023 BHAGIRATH NANDI 2405004WL008988 BHAGIRATH NANDI 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4966053911 BHAGIRATHA NANDI UCO BANK(607066)
41 BALIAPAL OR-05-004-008-001/13042
(BISHNUPUR) 		2405004000NRG24100720230174359 11/07/2023 BHAGIRATHA KHANDA 2405004WL008931 BHAGIRATHA KHANDA 00462 UCBA0000778 1659 1659 Rejected 30/08/2023 4966053899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BALIAPAL OR-05-004-008-002/11862
(BISHNUPUR) 		2405004000NRG24100720230174362 11/07/2023 RAMA CHANRDA DALAI 2405004WL008931 RAMA CHANRDA DALAI 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4966053905 RAM CHANRDA DALAI UCO BANK(607066)
43 BALIAPAL OR-05-004-008-002/11898
(BISHNUPUR) 		2405004000NRG24100720230174364 11/07/2023 SANTILATA DALAI 2405004WL008931 SANTILATA DALAI 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4966053913 SHANTILATA DALAI UCO BANK(607066)
44 BALIAPAL OR-05-004-008-002/130661
(BISHNUPUR) 		2405004000NRG24100720230174366 11/07/2023 ANJANA DALAI 2405004WL008931 ANJANA DALAI 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4966053912 MRS ANJANA DALAI STATE BANK OF INDIA(508548)
45 BALIAPAL OR-05-004-016-002/18636
(JAMAKUNDA) 		2405004000NRG24090720230173217 11/07/2023 SANJAY KHANDA 2405004WL008874 SANJAY KHANDA 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4966053908 SANJAY KHANDA UCO BANK(607066)
46 BALIAPAL OR-05-004-016-002/18754
(JAMAKUNDA) 		2405004000NRG24090720230173229 11/07/2023 KAMALOCHAN PAGAL 2405004WL008874 KAMALOCHAN PAGAL 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4966053906 KAMALALOCHAN PAGAL UCO BANK(607066)
47 BALIAPAL OR-05-004-016-002/18786
(JAMAKUNDA) 		2405004000NRG24090720230173232 11/07/2023 KAMALLOCHAN MAHANA 2405004WL008874 KAMALLOCHAN MAHANA 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4966053903 KAMALALOCHAN MAHANA UCO BANK(607066)
48 BALIAPAL OR-05-004-016-002/60765
(JAMAKUNDA) 		2405004000NRG24090720230173235 11/07/2023 bharat mohanty 2405004WL008874 bharat mohanty 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4966053902 BHARAT MAHANTI UCO BANK(607066)
49 BALIAPAL OR-05-004-016-005/18505
(JAMAKUNDA) 		2405004000NRG24090720230173243 11/07/2023 JAYANTI 2405004WL008874 JAYANTI 00462 UCBA0000778 1659 1659 Processed 30/08/2023 4966053973 JAYANTI KHUNTIA UCO BANK(607066)
50 BALIAPAL OR-05-004-020-008/9870
(MADHUPURA) 		2405004000NRG24100720230174084 11/07/2023 BANABIHARI BARIK 2405004WL008921 BANABIHARI BARIK 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4966053900 BANABIHARI BARIK UCO BANK(607066)
51 BALIAPAL OR-05-004-020-012/98920
(MADHUPURA) 		2405004000NRG24100720230174124 11/07/2023 DILLIP KUMAR BAG 2405004WL008923 DILLIP KUMAR BAG 00462 UCBA0000778 1422 1422 Processed 30/08/2023 4966053909 DILLIP KUMAR BAG ODISHA GRAMYA BANK(607060)
SubTotal 27018 27018
52 BALIAPAL OR-05-004-009-002/106
(BOLANG) 		2405004000NRG24110720230174499 11/07/2023 JANMEJAYA BEHERA 2405004WL008943 JANMEJAYA BEHERA 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053944 JANMEJAY BEHERA UCO BANK(607066)
53 BALIAPAL OR-05-004-009-002/12
(BOLANG) 		2405004000NRG24110720230174484 11/07/2023 DIPAK KUMAR BEHERA 2405004WL008942 DIPAK KUMAR BEHERA 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053947 DEEPAK BEHERA UCO BANK(607066)
54 BALIAPAL OR-05-004-009-002/13
(BOLANG) 		2405004000NRG24110720230174485 11/07/2023 BHARATI BEHERA 2405004WL008942 BHARATI BEHERA 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053919 BHARATI BEHERA W/O RABINDRA BEHERA UCO BANK(607066)
55 BALIAPAL OR-05-004-009-002/14
(BOLANG) 		2405004000NRG24110720230174486 11/07/2023 DAMAYANTI BEHERA 2405004WL008942 DAMAYANTI BEHERA 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053948 DAMAYANTI BEHERA UCO BANK(607066)
56 BALIAPAL OR-05-004-009-002/162
(BOLANG) 		2405004000NRG24110720230174487 11/07/2023 SABITA SETHI 2405004WL008942 SABITA SETHI 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053940 SABITA SETHI UCO BANK(607066)
57 BALIAPAL OR-05-004-009-002/170
(BOLANG) 		2405004000NRG24110720230174514 11/07/2023 LAXMAN MALLICK 2405004WL008944 LAXMAN MALLICK 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053929 LAXMAN MALLICK UCO BANK(607066)
58 BALIAPAL OR-05-004-009-002/171
(BOLANG) 		2405004000NRG24110720230174515 11/07/2023 RAMACHANDRA MALLICK 2405004WL008944 RAMACHANDRA MALLICK 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053943 MR RAMCHANDRA MALLICK STATE BANK OF INDIA(508548)
59 BALIAPAL OR-05-004-009-002/174
(BOLANG) 		2405004000NRG24110720230174502 11/07/2023 SANTOSH JENA 2405004WL008943 SANTOSH JENA 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053954 SANTOSH JENA UCO BANK(607066)
60 BALIAPAL OR-05-004-009-002/175
(BOLANG) 		2405004000NRG24110720230174469 11/07/2023 SAROJ KUMAR JENA 2405004WL008941 SAROJ KUMAR JENA 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053957 SAROJ KUMAR JENA BANK OF BARODA(606985)
61 BALIAPAL OR-05-004-009-002/176
(BOLANG) 		2405004000NRG24110720230174488 11/07/2023 DHARMAPADA SETHI 2405004WL008942 DHARMAPADA SETHI 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053958 DHARMAPADA SETHI UCO BANK(607066)
62 BALIAPAL OR-05-004-009-002/177
(BOLANG) 		2405004000NRG24110720230174489 11/07/2023 BARENDRA BARIK 2405004WL008942 BARENDRA BARIK 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053953 BARENDRA BARIK UCO BANK(607066)
63 BALIAPAL OR-05-004-009-002/184
(BOLANG) 		2405004000NRG24110720230174516 11/07/2023 MAMATA JENA 2405004WL008944 MAMATA JENA 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053927 MAMATA JENA UCO BANK(607066)
64 BALIAPAL OR-05-004-009-002/187
(BOLANG) 		2405004000NRG24110720230174518 11/07/2023 KANCHAN SAHOO 2405004WL008944 KANCHAN SAHOO 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053946 MRS KANCHANA SAHOO STATE BANK OF INDIA(508548)
65 BALIAPAL OR-05-004-009-002/271
(BOLANG) 		2405004000NRG24110720230174519 11/07/2023 MADHURI MALLICK 2405004WL008944 MADHURI MALLICK 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053939 MADHURI MALLIK UCO BANK(607066)
66 BALIAPAL OR-05-004-009-002/304
(BOLANG) 		2405004000NRG24110720230174521 11/07/2023 SANTOSH KUMAR JENA 2405004WL008944 SANTOSH KUMAR JENA 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053925 SANTOSH JENA AXIS BANK(607153)
67 BALIAPAL OR-05-004-009-002/309
(BOLANG) 		2405004000NRG24110720230174522 11/07/2023 DUSMANTA MOHAPATRA 2405004WL008944 DUSMANTA MOHAPATRA 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053930 DUSMANTA MOHAPATRA UCO BANK(607066)
68 BALIAPAL OR-05-004-009-002/312
(BOLANG) 		2405004000NRG24110720230174470 11/07/2023 SATYAJIT MOHAPATRA 2405004WL008941 SATYAJIT MOHAPATRA 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053926 SATYAJIT MAHAPATRA UCO BANK(607066)
69 BALIAPAL OR-05-004-009-002/3120
(BOLANG) 		2405004000NRG24110720230174504 11/07/2023 JYOTSNA RANI SAHU 2405004WL008943 JYOTSNA RANI SAHU 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053956 MR JYOTSNA RANI SAHU STATE BANK OF INDIA(508548)
70 BALIAPAL OR-05-004-009-002/3121
(BOLANG) 		2405004000NRG24110720230174506 11/07/2023 MANISA BEHERA 2405004WL008943 MANISA BEHERA 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053950 MANISHA BEHERA UCO BANK(607066)
71 BALIAPAL OR-05-004-009-002/3121
(BOLANG) 		2405004000NRG24110720230174505 11/07/2023 PARIKSHITA BEHERA 2405004WL008943 PARIKSHITA BEHERA 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053935 PARIKSHITA BEHERA UCO BANK(607066)
72 BALIAPAL OR-05-004-009-002/4561
(BOLANG) 		2405004000NRG24110720230174507 11/07/2023 SURYAKANTA MALLICK 2405004WL008943 SURYAKANTA MALLICK 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053941 SURYA KANTA MALLICK UCO BANK(607066)
73 BALIAPAL OR-05-004-009-002/4953
(BOLANG) 		2405004000NRG24110720230174508 11/07/2023 DAMBARUDHAR PATTAYAT 2405004WL008943 DAMBARUDHAR PATTAYAT 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053917 DAMBARU PATTYAT UCO BANK(607066)
74 BALIAPAL OR-05-004-009-002/4953
(BOLANG) 		2405004000NRG24110720230174509 11/07/2023 KAPILESWAR PATTAYAT 2405004WL008943 KAPILESWAR PATTAYAT 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053922 KAPILESWAR PATTAYAT S/O-DAMBARUDATHOT P UCO BANK(607066)
75 BALIAPAL OR-05-004-009-002/5055
(BOLANG) 		2405004000NRG24110720230174510 11/07/2023 BRAMHANANDA JENA 2405004WL008943 BRAMHANANDA JENA 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053918 BRAHMANANDA JENA UCO BANK(607066)
76 BALIAPAL OR-05-004-009-002/525
(BOLANG) 		2405004000NRG24110720230174473 11/07/2023 MALATI JENA 2405004WL008941 MALATI JENA 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053952 MALATI JENA UCO BANK(607066)
77 BALIAPAL OR-05-004-009-002/527
(BOLANG) 		2405004000NRG24110720230174475 11/07/2023 RAMANATH JENA 2405004WL008941 RAMANATH JENA 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053942 RAMANATH JENA UCO BANK(607066)
78 BALIAPAL OR-05-004-009-002/528
(BOLANG) 		2405004000NRG24110720230174476 11/07/2023 SUBASINI MANDAL 2405004WL008941 SUBASINI MANDAL 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053945 SUBASINI MANDAL UCO BANK(607066)
79 BALIAPAL OR-05-004-009-002/530
(BOLANG) 		2405004000NRG24110720230174477 11/07/2023 GOLAK BIHARI MANDAL 2405004WL008941 GOLAK BIHARI MANDAL 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053955 GOLAK BIHARI MANDAL ODISHA GRAMYA BANK(607060)
80 BALIAPAL OR-05-004-009-002/531
(BOLANG) 		2405004000NRG24110720230174478 11/07/2023 HAREKRUSHNA MANDAL 2405004WL008941 HAREKRUSHNA MANDAL 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053915 HAREKRUSHNA MANDAL UCO BANK(607066)
81 BALIAPAL OR-05-004-009-002/5316
(BOLANG) 		2405004000NRG24110720230174511 11/07/2023 SUSANTA BEHERA 2405004WL008943 SUSANTA BEHERA 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053914 SUSANTA BEHERA UCO BANK(607066)
82 BALIAPAL OR-05-004-009-002/5380
(BOLANG) 		2405004000NRG24110720230174491 11/07/2023 JAGABANDHU MALLIK 2405004WL008942 JAGABANDHU MALLIK 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053916 JAGABANDHU MALLICK UCO BANK(607066)
83 BALIAPAL OR-05-004-009-002/5514
(BOLANG) 		2405004000NRG24110720230174526 11/07/2023 ARCHANA JENA 2405004WL008944 ARCHANA JENA 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053921 ARCHANA JENA BANK OF BARODA(606985)
84 BALIAPAL OR-05-004-009-002/5514
(BOLANG) 		2405004000NRG24110720230174525 11/07/2023 KAMBHUNATH JENA 2405004WL008944 KAMBHUNATH JENA 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053924 KAMBUNATH JENA BANK OF BARODA(606985)
85 BALIAPAL OR-05-004-009-002/5817
(BOLANG) 		2405004000NRG24110720230174527 11/07/2023 SUSHREE SANGITA BEHERA 2405004WL008944 SUSHREE SANGITA BEHERA 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053951 SUSHREE SANGITA BEHERA UCO BANK(607066)
86 BALIAPAL OR-05-004-009-002/5825
(BOLANG) 		2405004000NRG24110720230174480 11/07/2023 SIKHARANI BARIK 2405004WL008941 SIKHARANI BARIK 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053931 SIKHARANI BARIK UCO BANK(607066)
87 BALIAPAL OR-05-004-009-002/5845
(BOLANG) 		2405004000NRG24110720230174512 11/07/2023 ADIKANDA BARIK 2405004WL008943 ADIKANDA BARIK 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053923 MR RABINDRA KUMAR BARIK STATE BANK OF INDIA(508548)
88 BALIAPAL OR-05-004-009-002/58973828
(BOLANG) 		2405004000NRG24110720230174482 11/07/2023 NITYANANDA JENA 2405004WL008941 NITYANANDA JENA 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053928 NITYANANDA JENA UCO BANK(607066)
89 BALIAPAL OR-05-004-009-002/58973834
(BOLANG) 		2405004000NRG24110720230174493 11/07/2023 SARBESWAR JENA 2405004WL008942 SARBESWAR JENA 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053932 SARBESWAR JENA UCO BANK(607066)
90 BALIAPAL OR-05-004-009-002/58973905
(BOLANG) 		2405004000NRG24110720230174494 11/07/2023 HARENDRANATHA JEN 2405004WL008942 HARENDRANATHA JEN 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053937 MR HARENDRANATH JENA STATE BANK OF INDIA(508548)
91 BALIAPAL OR-05-004-009-002/58973931
(BOLANG) 		2405004000NRG24110720230174528 11/07/2023 NARAYAN BEHERA 2405004WL008944 NARAYAN BEHERA 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053936 NARAYAN BEHERA UCO BANK(607066)
92 BALIAPAL OR-05-004-009-002/58973957
(BOLANG) 		2405004000NRG24110720230174513 11/07/2023 SURENDRA PATRA 2405004WL008943 SURENDRA PATRA 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053933 SURENDRA PATRA UCO BANK(607066)
93 BALIAPAL OR-05-004-009-002/58974251
(BOLANG) 		2405004000NRG24110720230174530 11/07/2023 MILI MANI SASMAL 2405004WL008944 MILI MANI SASMAL 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053920 MILIMANI SASMAL UCO BANK(607066)
94 BALIAPAL OR-05-004-009-007/173
(BOLANG) 		2405004000NRG24110720230174497 11/07/2023 SNEHALATA JENA 2405004WL008942 SNEHALATA JENA 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053949 SNEHALATA JENA UCO BANK(607066)
95 BALIAPAL OR-05-004-009-007/180
(BOLANG) 		2405004000NRG24110720230174498 11/07/2023 UTTARA GOCHHAYAT 2405004WL008942 UTTARA GOCHHAYAT 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053938 UTTARA GOCHHAYAT UCO BANK(607066)
96 BALIAPAL OR-05-004-020-008/16755
(MADHUPURA) 		2405004000NRG24100720230174080 11/07/2023 KUNJA BIHARI BARIK 2405004WL008921 KUNJA BIHARI BARIK 00462 UCBA0001197 1422 1422 Processed 30/08/2023 4966053934 KUNJABIHARI BARIK UCO BANK(607066)
SubTotal 63990 63990
97 BALIAPAL OR-05-004-002-013/1285
(ASTI) 		2405004000NRG24110720230175234 11/07/2023 JATINDRA GIRI 2405004WL008988 JATINDRA GIRI 00462 UCBA0001755 1659 1659 Processed 30/08/2023 4966053959 JATINDRA GIRI UCO BANK(607066)
98 BALIAPAL OR-05-004-012-015/11034
(DEBHOG) 		2405004000NRG24110720230175184 11/07/2023 HARIHAR DAS 2405004WL008983 HARIHAR DAS 00462 UCBA0001755 1422 1422 Processed 30/08/2023 4966053961 HARIHAR DAS UCO BANK(607066)
99 BALIAPAL OR-05-004-012-015/50374
(DEBHOG) 		2405004000NRG24110720230175186 11/07/2023 SRUSTI DHAR DAS 2405004WL008983 SRUSTI DHAR DAS 00462 UCBA0001755 1422 1422 Processed 30/08/2023 4966053962 SRUSTIDHAR DAS UCO BANK(607066)
100 BALIAPAL OR-05-004-012-015/55786
(DEBHOG) 		2405004000NRG24110720230175187 11/07/2023 AJIT KU SHEE 2405004WL008983 AJIT KU SHEE 00462 UCBA0001755 1422 1422 Processed 30/08/2023 4966053963 AJIT KUMAR SHEE UCO BANK(607066)
101 BALIAPAL OR-05-004-012-015/81424
(DEBHOG) 		2405004000NRG24110720230175188 11/07/2023 SHREEHARI DHAL 2405004WL008983 SHREEHARI DHAL 00462 UCBA0001755 1422 1422 Processed 30/08/2023 4966053960 SHREEHARI DHAL UCO BANK(607066)
102 BALIAPAL OR-05-004-012-015/97591
(DEBHOG) 		2405004000NRG24110720230175189 11/07/2023 BRAJAKISHOR DAS 2405004WL008983 BRAJAKISHOR DAS 00462 UCBA0001755 1422 1422 Processed 30/08/2023 4966053964 BRAJAKISHOR DAS UCO BANK(607066)
103 BALIAPAL OR-05-004-012-015/98144
(DEBHOG) 		2405004000NRG24110720230175193 11/07/2023 PRAVABATI DAS 2405004WL008983 PRAVABATI DAS 00462 UCBA0001755 1422 1422 Processed 30/08/2023 4966053968 PRAVABATI DAS UCO BANK(607066)
104 BALIAPAL OR-05-004-020-008/16755
(MADHUPURA) 		2405004000NRG24100720230174082 11/07/2023 MITARANI BARIK 2405004WL008921 MITARANI BARIK 00462 UCBA0001755 1422 1422 Processed 30/08/2023 4966053969 MITARANI BARIK UCO BANK(607066)
105 BALIAPAL OR-05-004-020-008/16755
(MADHUPURA) 		2405004000NRG24100720230174081 11/07/2023 RUNU BARIK 2405004WL008921 RUNU BARIK 00462 UCBA0001755 1422 1422 Processed 30/08/2023 4966053966 RANU BARIK W/O-KUNJABIHARI BARIK UCO BANK(607066)
106 BALIAPAL OR-05-004-020-011/74032
(MADHUPURA) 		2405004000NRG24100720230174119 11/07/2023 MAMITA NAYAK 2405004WL008923 MAMITA NAYAK 00462 UCBA0001755 1422 1422 Processed 30/08/2023 4966053965 MAMITA NAYAK ODISHA GRAMYA BANK(607060)
107 BALIAPAL OR-05-004-020-012/98919
(MADHUPURA) 		2405004000NRG24100720230174122 11/07/2023 DIPAK BAG 2405004WL008923 DIPAK BAG 00462 UCBA0001755 1422 1422 Processed 30/08/2023 4966053967 DIPAK BAG S/O-DAITARI BAG UCO BANK(607066)
SubTotal 15879 15879
108 BALIAPAL OR-05-004-008-002/11854
(BISHNUPUR) 		2405004000NRG24100720230174361 11/07/2023 PANCHANAN MANGRAJ 2405004WL008931 PANCHANAN MANGRAJ 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4966053978 PANCHNAN MANGARAJ UCO BANK(607066)
109 BALIAPAL OR-05-004-008-002/11972
(BISHNUPUR) 		2405004000NRG24100720230174365 11/07/2023 NAKULA MANGARAJ 2405004WL008931 NAKULA MANGARAJ 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4966053979 NAKULA MANGARAJ UCO BANK(607066)
110 BALIAPAL OR-05-004-008-002/131072
(BISHNUPUR) 		2405004000NRG24100720230174368 11/07/2023 MAMATA DALAI 2405004WL008931 MAMATA DALAI 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4966053981 MAMATA DALAI UCO BANK(607066)
111 BALIAPAL OR-05-004-008-002/1310773
(BISHNUPUR) 		2405004000NRG24100720230174369 11/07/2023 KABITA MANGARAJ 2405004WL008931 KABITA MANGARAJ 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4966053977 KABITA MANGARAJ UCO BANK(607066)
112 BALIAPAL OR-05-004-008-002/589745
(BISHNUPUR) 		2405004000NRG24100720230174370 11/07/2023 KABITA DALAI 2405004WL008931 KABITA DALAI 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4966053980 KABITA DALAI UCO BANK(607066)
113 BALIAPAL OR-05-004-016-002/12975
(JAMAKUNDA) 		2405004000NRG24090720230173216 11/07/2023 UMAKANTA BEHERA 2405004WL008874 UMAKANTA BEHERA 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4966053995 MR UMAKANTA BEHERA STATE BANK OF INDIA(508548)
114 BALIAPAL OR-05-004-016-002/18670
(JAMAKUNDA) 		2405004000NRG24090720230173218 11/07/2023 SRIDHAR GHADEI 2405004WL008874 SRIDHAR GHADEI 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4966053983 SRIDHAR GHADEI UCO BANK(607066)
115 BALIAPAL OR-05-004-016-002/18673
(JAMAKUNDA) 		2405004000NRG24090720230173219 11/07/2023 LAXMIDHAR RAUL 2405004WL008874 LAXMIDHAR RAUL 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4966053986 LAXMIDHAR ROUL UCO BANK(607066)
116 BALIAPAL OR-05-004-016-002/18675
(JAMAKUNDA) 		2405004000NRG24090720230173220 11/07/2023 RATNAKAR RAUL 2405004WL008874 RATNAKAR RAUL 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4966053987 RATNAKAR ROUL UCO BANK(607066)
117 BALIAPAL OR-05-004-016-002/18678
(JAMAKUNDA) 		2405004000NRG24090720230173221 11/07/2023 KAMALAKANTA MAHANA 2405004WL008874 KAMALAKANTA MAHANA 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4966053990 KAMALAKANTA MAHANA UCO BANK(607066)
118 BALIAPAL OR-05-004-016-002/18684
(JAMAKUNDA) 		2405004000NRG24090720230173223 11/07/2023 KANCHANA KHANDA 2405004WL008874 KANCHANA KHANDA 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4966053975 KANCHAN KHANDA UCO BANK(607066)
119 BALIAPAL OR-05-004-016-002/18684
(JAMAKUNDA) 		2405004000NRG24090720230173222 11/07/2023 MADHUSUDAN KHANDA 2405004WL008874 MADHUSUDAN KHANDA 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4966053996 MADHUSUDAN KHANDA UCO BANK(607066)
120 BALIAPAL OR-05-004-016-002/18706
(JAMAKUNDA) 		2405004000NRG24090720230173224 11/07/2023 panchanan raul 2405004WL008874 panchanan raul 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4966053976 PANCHANAN ROUL S/O-KANGALI ROUL UCO BANK(607066)
121 BALIAPAL OR-05-004-016-002/18718
(JAMAKUNDA) 		2405004000NRG24090720230173225 11/07/2023 SUDARSANA KHANDA 2405004WL008874 SUDARSANA KHANDA 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4966053998 SUDARSHAN KHANDA UCO BANK(607066)
122 BALIAPAL OR-05-004-016-002/18733
(JAMAKUNDA) 		2405004000NRG24090720230173226 11/07/2023 MURALIDHARA MANDAL 2405004WL008874 MURALIDHARA MANDAL 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4966053984 MURALIDHAR MANDAL UCO BANK(607066)
123 BALIAPAL OR-05-004-016-002/18741
(JAMAKUNDA) 		2405004000NRG24090720230173227 11/07/2023 NITYANANDA MANDAL 2405004WL008874 NITYANANDA MANDAL 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4966053991 NITYANANDA MANDAL UCO BANK(607066)
124 BALIAPAL OR-05-004-016-002/18753
(JAMAKUNDA) 		2405004000NRG24090720230173228 11/07/2023 BHASKAR SAHU 2405004WL008874 BHASKAR SAHU 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4966053997 BHASKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
125 BALIAPAL OR-05-004-016-002/18770
(JAMAKUNDA) 		2405004000NRG24090720230173230 11/07/2023 ANANTA BEHERA 2405004WL008874 ANANTA BEHERA 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4966053994 MR ANANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
126 BALIAPAL OR-05-004-016-002/18783
(JAMAKUNDA) 		2405004000NRG24090720230173231 11/07/2023 TAPAN MAHANA 2405004WL008874 TAPAN MAHANA 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4966053988 TAPAN MAHANA UCO BANK(607066)
127 BALIAPAL OR-05-004-016-002/27835
(JAMAKUNDA) 		2405004000NRG24090720230173234 11/07/2023 BINODINI GHADEI 2405004WL008874 BINODINI GHADEI 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4966053982 BINODINI GHADEI UCO BANK(607066)
128 BALIAPAL OR-05-004-016-002/97503
(JAMAKUNDA) 		2405004000NRG24090720230173236 11/07/2023 NARENDRA KHANDA 2405004WL008874 NARENDRA KHANDA 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4966053974 NARENDRA KHANDA UCO BANK(607066)
129 BALIAPAL OR-05-004-016-002/97503
(JAMAKUNDA) 		2405004000NRG24090720230173237 11/07/2023 NILIMA KHANDA 2405004WL008874 NILIMA KHANDA 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4966053985 NILIMA KHANDA UCO BANK(607066)
130 BALIAPAL OR-05-004-016-002/99373
(JAMAKUNDA) 		2405004000NRG24090720230173238 11/07/2023 AJAY MAHANA 2405004WL008874 AJAY MAHANA 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4966053989 AJAY MAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
131 BALIAPAL OR-05-004-016-005/18154
(JAMAKUNDA) 		2405004000NRG24090720230173239 11/07/2023 SRINIBASH DEY 2405004WL008874 SRINIBASH DEY 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4966054000 SRINIBASH DEY UCO BANK(607066)
132 BALIAPAL OR-05-004-016-005/18404
(JAMAKUNDA) 		2405004000NRG24090720230173240 11/07/2023 SANGRAM BEHERA 2405004WL008874 SANGRAM BEHERA 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4966053999 MR SANGRAM BEHERA STATE BANK OF INDIA(508548)
133 BALIAPAL OR-05-004-016-005/18405
(JAMAKUNDA) 		2405004000NRG24090720230173241 11/07/2023 ANJAN MOHANTY 2405004WL008874 ANJAN MOHANTY 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4966053992 ANJAN KUMAR MOHANTY UCO BANK(607066)
134 BALIAPAL OR-05-004-016-005/18432
(JAMAKUNDA) 		2405004000NRG24090720230173242 11/07/2023 RATIKANTA GANGAI 2405004WL008874 RATIKANTA GANGAI 00462 UCBA0002598 1659 1659 Processed 30/08/2023 4966053993 RATIKANTA GANGAI UCO BANK(607066)
SubTotal 44793 44793
135 BALIAPAL OR-05-004-018-012/22126
(KUMBHARI) 		2405004000NRG24100720230174395 11/07/2023 Ananta Sahu 2405004WL008933 Ananta Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966054026 Ananta Sahu ODISHA GRAMYA BANK(607060)
136 BALIAPAL OR-05-004-018-012/97722
(KUMBHARI) 		2405004000NRG24100720230174399 11/07/2023 AJAY KUMAR SAHU 2405004WL008933 AJAY KUMAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966054025 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
137 BALIAPAL OR-05-004-018-012/97740
(KUMBHARI) 		2405004000NRG24100720230174400 11/07/2023 MRUTYUNJAY SAHU 2405004WL008933 MRUTYUNJAY SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966054027 MRUTYUNJAY SAHU STATE BANK OF INDIA(508548)
138 BALIAPAL OR-05-004-018-012/97775
(KUMBHARI) 		2405004000NRG24100720230174402 11/07/2023 Parbati Sahu 2405004WL008933 Parbati Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966054028 PARBATI SAHU STATE BANK OF INDIA(508548)
SubTotal 6636 6636
139 BALIAPAL OR-05-004-018-012/22129
(KUMBHARI) 		2405004000NRG24100720230174397 11/07/2023 SUDAM KUMAR SAHU 2405004WL008933 SUDAM KUMAR SAHU 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966053895 MR SUDAM KUMAR SAHU STATE BANK OF INDIA(508548)
140 BALIAPAL OR-05-004-018-012/97774
(KUMBHARI) 		2405004000NRG24100720230174401 11/07/2023 Padmabati Sahu 2405004WL008933 Padmabati Sahu 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966053896 Padmabati Sahu ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 212352 212352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIAPAL OR2405004_110723APB_FTO_329273 AXIS BANK UTIB0002268 KHAGADAPAL 2844
2 BALIAPAL OR2405004_110723APB_FTO_329273 Bank of India BKID0005498 BALIAPAL (Kachuapada) 2844
3 BALIAPAL OR2405004_110723APB_FTO_329273 Canara Bank CNRB0004131 JALESWAR 1422
4 BALIAPAL OR2405004_110723APB_FTO_329273 Canara Bank CNRB0004925 BALIAPAL 3318
5 BALIAPAL OR2405004_110723APB_FTO_329273 ICICI BANK ICIC0003052 BALIAPAL 1659
6 BALIAPAL OR2405004_110723APB_FTO_329273 State Bank of India SBIN0000016 BALASORE 1422
7 BALIAPAL OR2405004_110723APB_FTO_329273 State Bank of India SBIN0006412 PRATAPPUR 7347
8 BALIAPAL OR2405004_110723APB_FTO_329273 State Bank of India SBIN0009820 MUKULISI 5688
9 BALIAPAL OR2405004_110723APB_FTO_329273 State Bank of India SBIN0009821 KONDAGHAT SAB 1659
10 BALIAPAL OR2405004_110723APB_FTO_329273 State Bank of India SBIN0012026 NAYAPALLI 1422
11 BALIAPAL OR2405004_110723APB_FTO_329273 State Bank of India SBIN0013583 BASTA 1422
12 BALIAPAL OR2405004_110723APB_FTO_329273 State Bank of India SBIN0017958 BALIAPAL 18249
13 BALIAPAL OR2405004_110723APB_FTO_329273 UCO Bank UCBA0000462 BALASORE 1422
14 BALIAPAL OR2405004_110723APB_FTO_329273 UCO Bank UCBA0000778 BALIAPAL 27018
15 BALIAPAL OR2405004_110723APB_FTO_329273 UCO Bank UCBA0001197 LANGALESWAR 63990
16 BALIAPAL OR2405004_110723APB_FTO_329273 UCO Bank UCBA0001755 DEBHOG 15879
17 BALIAPAL OR2405004_110723APB_FTO_329273 UCO Bank UCBA0002598 JAMKUNDA 44793
18 BALIAPAL OR2405004_110723APB_FTO_329273 Odisha Gramya Bank IOBA0ROGB01 KHAPARAPADA 6636
19 BALIAPAL OR2405004_110723APB_FTO_329273 India Post Payments Bank IPOS0000001 BALASORE 3318

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