Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:19 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007004_191223APB_FTO_908569
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 Kolnara OR-29-007-004-002/16895
(DUMURIGUDA) 		2429007004NRG24181220230794503 19/12/2023 Debandra hikaka 2429007004WL066885 Debandra hikaka 00045 BARB0RAYAGA 1659 1659 Processed 09/03/2024 1556425476 DEBANDRA HIKAKA BANK OF BARODA(606985)
2 Kolnara OR-29-007-004-002/16896
(DUMURIGUDA) 		2429007004NRG24181220230794504 19/12/2023 Akhaya hikaka 2429007004WL066885 Akhaya hikaka 00045 BARB0RAYAGA 1659 1659 Processed 09/03/2024 1556425477 AKSHYA HIKKA BANK OF BARODA(606985)
SubTotal 3318 3318
3 Kolnara OR-29-007-004-001/16818
(DUMURIGUDA) 		2429007004NRG24181220230794517 19/12/2023 Babarao kutruka 2429007004WL066890 Babarao kutruka 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1556425413 BABARAO KUTRUKA INDIAN OVERSEAS BANK(508541)
4 Kolnara OR-29-007-004-002/10178
(DUMURIGUDA) 		2429007004NRG24181220230794468 19/12/2023 KAMALA HIKAKA 2429007004WL066885 KAMALA HIKAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425406 KAMALA HIKAKA INDIAN OVERSEAS BANK(508541)
5 Kolnara OR-29-007-004-002/10179
(DUMURIGUDA) 		2429007004NRG24181220230794469 19/12/2023 aparati hikaka 2429007004WL066885 aparati hikaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425419 APARATI HIKAKA INDIAN OVERSEAS BANK(508541)
6 Kolnara OR-29-007-004-002/10183
(DUMURIGUDA) 		2429007004NRG24181220230794470 19/12/2023 shanti hikaka 2429007004WL066885 shanti hikaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425418 SHANTI HIKAKA INDIAN OVERSEAS BANK(508541)
7 Kolnara OR-29-007-004-002/10192
(DUMURIGUDA) 		2429007004NRG24181220230794471 19/12/2023 nunai hikaka 2429007004WL066885 nunai hikaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425439 NUNAI HIKAKA INDIAN OVERSEAS BANK(508541)
8 Kolnara OR-29-007-004-002/10211
(DUMURIGUDA) 		2429007004NRG24181220230794472 19/12/2023 TABIAMA HIKAKA 2429007004WL066885 TABIAMA HIKAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425433 TABIAMA HIKAKA INDIAN OVERSEAS BANK(508541)
9 Kolnara OR-29-007-004-002/10217
(DUMURIGUDA) 		2429007004NRG24181220230794473 19/12/2023 BASANTI KANJAKA 2429007004WL066885 BASANTI KANJAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425401 BASANTI KANJAKA INDIAN OVERSEAS BANK(508541)
10 Kolnara OR-29-007-004-002/10231
(DUMURIGUDA) 		2429007004NRG24181220230794474 19/12/2023 SUBASINI PRASKA 2429007004WL066885 SUBASINI PRASKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425431 SUBASINI PRASKA INDIAN OVERSEAS BANK(508541)
11 Kolnara OR-29-007-004-002/10245
(DUMURIGUDA) 		2429007004NRG24181220230794476 19/12/2023 saraswati hikaka 2429007004WL066885 saraswati hikaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425402 SARASWATI HIKAKA INDIAN OVERSEAS BANK(508541)
12 Kolnara OR-29-007-004-002/10246
(DUMURIGUDA) 		2429007004NRG24181220230794513 19/12/2023 basanti hikaka 2429007004WL066889 basanti hikaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425400 BASANTI HIKAKA INDIAN OVERSEAS BANK(508541)
13 Kolnara OR-29-007-004-002/10248
(DUMURIGUDA) 		2429007004NRG24181220230794477 19/12/2023 Aniga hikoka 2429007004WL066885 Aniga hikoka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425435 ANIGA HIKAKA INDIAN OVERSEAS BANK(508541)
14 Kolnara OR-29-007-004-002/10253
(DUMURIGUDA) 		2429007004NRG24191220230799159 19/12/2023 AMBIKA GORADIA 2429007004WL067173 AMBIKA GORADIA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425374 AMBIKA GARADIA INDIAN OVERSEAS BANK(508541)
15 Kolnara OR-29-007-004-002/10253
(DUMURIGUDA) 		2429007004NRG24191220230799158 19/12/2023 Basanti Goradia 2429007004WL067173 Basanti Goradia 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425410 BASANTI GARADIA INDIAN OVERSEAS BANK(508541)
16 Kolnara OR-29-007-004-002/10253
(DUMURIGUDA) 		2429007004NRG24191220230799160 19/12/2023 KUMARI GARADIA 2429007004WL067173 KUMARI GARADIA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425462 KUMARI GARADIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kolnara OR-29-007-004-002/10255
(DUMURIGUDA) 		2429007004NRG24181220230794509 19/12/2023 HIKAKA BHAGABAN 2429007004WL066887 HIKAKA BHAGABAN 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425483 HIKAKA BHAGABAN BANK OF BARODA(606985)
18 Kolnara OR-29-007-004-002/10271
(DUMURIGUDA) 		2429007004NRG24181220230794478 19/12/2023 Ramachandra hikaka 2429007004WL066885 Ramachandra hikaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425361 RAMACHANDRA HIKAKA INDIAN OVERSEAS BANK(508541)
19 Kolnara OR-29-007-004-002/10272
(DUMURIGUDA) 		2429007004NRG24181220230794479 19/12/2023 kasai hikaka 2429007004WL066885 kasai hikaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425362 HIKOKA KASAI INDIAN OVERSEAS BANK(508541)
20 Kolnara OR-29-007-004-002/10299
(DUMURIGUDA) 		2429007004NRG24181220230794480 19/12/2023 Mahanti hikaka 2429007004WL066885 Mahanti hikaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425437 MAHANTY HIKAKA INDIAN OVERSEAS BANK(508541)
21 Kolnara OR-29-007-004-002/10302
(DUMURIGUDA) 		2429007004NRG24181220230794482 19/12/2023 PALEMA HIKKA 2429007004WL066885 PALEMA HIKKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425385 HIKAKA PALEMA INDIAN OVERSEAS BANK(508541)
22 Kolnara OR-29-007-004-002/10302
(DUMURIGUDA) 		2429007004NRG24181220230794481 19/12/2023 RATANSINGH HIKOKA 2429007004WL066885 RATANSINGH HIKOKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425384 RATAN SINGH HIKOKA INDIAN OVERSEAS BANK(508541)
23 Kolnara OR-29-007-004-002/10320
(DUMURIGUDA) 		2429007004NRG24181220230794484 19/12/2023 prabhat hikaka 2429007004WL066885 prabhat hikaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425438 PRABHAT HIKAKA INDIAN OVERSEAS BANK(508541)
24 Kolnara OR-29-007-004-002/16820
(DUMURIGUDA) 		2429007004NRG24181220230794485 19/12/2023 Nidrabati Hikaka 2429007004WL066885 Nidrabati Hikaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425416 HIKAKA NIDRABATI INDIAN OVERSEAS BANK(508541)
25 Kolnara OR-29-007-004-002/16823
(DUMURIGUDA) 		2429007004NRG24181220230794486 19/12/2023 jhili hikaka 2429007004WL066885 jhili hikaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425432 JHILI HIKAKA INDIAN OVERSEAS BANK(508541)
26 Kolnara OR-29-007-004-002/16837
(DUMURIGUDA) 		2429007004NRG24181220230794488 19/12/2023 Daising hikaka 2429007004WL066885 Daising hikaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425434 DAISING HIKAKA INDIAN OVERSEAS BANK(508541)
27 Kolnara OR-29-007-004-002/16852
(DUMURIGUDA) 		2429007004NRG24181220230794490 19/12/2023 Tumi huika 2429007004WL066885 Tumi huika 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425415 TUNI HUIKA INDIAN OVERSEAS BANK(508541)
28 Kolnara OR-29-007-004-002/16855
(DUMURIGUDA) 		2429007004NRG24181220230794491 19/12/2023 Nidra kanjaka 2429007004WL066885 Nidra kanjaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425421 NIDRA KANJAKA INDIAN OVERSEAS BANK(508541)
29 Kolnara OR-29-007-004-002/16856
(DUMURIGUDA) 		2429007004NRG24181220230794492 19/12/2023 Urmila hikoka 2429007004WL066885 Urmila hikoka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425441 URMILA HIKAKA INDIAN OVERSEAS BANK(508541)
30 Kolnara OR-29-007-004-002/16858
(DUMURIGUDA) 		2429007004NRG24181220230794493 19/12/2023 Sanjumani Hikaka 2429007004WL066885 Sanjumani Hikaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425423 SANJUMANI HIKAKA INDIAN OVERSEAS BANK(508541)
31 Kolnara OR-29-007-004-002/16860
(DUMURIGUDA) 		2429007004NRG24181220230794494 19/12/2023 Mukta Hikaka 2429007004WL066885 Mukta Hikaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425422 MUKTA HIKAKA INDIAN OVERSEAS BANK(508541)
32 Kolnara OR-29-007-004-002/16862
(DUMURIGUDA) 		2429007004NRG24181220230794495 19/12/2023 Gouri Hikaka 2429007004WL066885 Gouri Hikaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425447 GAURI HIKAKA INDIAN OVERSEAS BANK(508541)
33 Kolnara OR-29-007-004-002/16864
(DUMURIGUDA) 		2429007004NRG24191220230799128 19/12/2023 Jakaka Narsa 2429007004WL067171 Jakaka Narsa 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425417 JAKAKA NARAS INDIAN OVERSEAS BANK(508541)
34 Kolnara OR-29-007-004-002/16865
(DUMURIGUDA) 		2429007004NRG24181220230794496 19/12/2023 REBATI MELAKA 2429007004WL066885 REBATI MELAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425420 REBATI MELAKA INDIAN OVERSEAS BANK(508541)
35 Kolnara OR-29-007-004-002/16884
(DUMURIGUDA) 		2429007004NRG24181220230794498 19/12/2023 Gurubari Hikaka 2429007004WL066885 Gurubari Hikaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425480 GURUBARI HIKAKA INDIAN OVERSEAS BANK(508541)
36 Kolnara OR-29-007-004-002/16885
(DUMURIGUDA) 		2429007004NRG24181220230794499 19/12/2023 Jananti Hikaka 2429007004WL066885 Jananti Hikaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425440 JANATI NISIKA INDIAN OVERSEAS BANK(508541)
37 Kolnara OR-29-007-004-002/16890
(DUMURIGUDA) 		2429007004NRG24181220230794500 19/12/2023 Antesh hikaka 2429007004WL066885 Antesh hikaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425475 ANTESH HIKAKA INDIAN OVERSEAS BANK(508541)
38 Kolnara OR-29-007-004-002/16901
(DUMURIGUDA) 		2429007004NRG24181220230794505 19/12/2023 Chintamani hikaka 2429007004WL066885 Chintamani hikaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425414 CHINTAMANI HIKKA INDIAN OVERSEAS BANK(508541)
39 Kolnara OR-29-007-004-002/16906
(DUMURIGUDA) 		2429007004NRG24181220230794506 19/12/2023 Kuni Hikaka 2429007004WL066885 Kuni Hikaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425436 KUNI HIKAKA INDIAN OVERSEAS BANK(508541)
40 Kolnara OR-29-007-004-002/16907
(DUMURIGUDA) 		2429007004NRG24181220230794514 19/12/2023 Asha Hikaka 2429007004WL066889 Asha Hikaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425460 ASHA HIKAKA INDIAN OVERSEAS BANK(508541)
41 Kolnara OR-29-007-004-002/16910
(DUMURIGUDA) 		2429007004NRG24181220230794507 19/12/2023 Champa hikaka 2429007004WL066885 Champa hikaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425363 CHAMPA HIKOKA INDIAN OVERSEAS BANK(508541)
42 Kolnara OR-29-007-004-003/10418
(DUMURIGUDA) 		2429007004NRG24191220230799130 19/12/2023 Akama Hikaka 2429007004WL067171 Akama Hikaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425367 AKAMA HIKAKA INDIAN OVERSEAS BANK(508541)
43 Kolnara OR-29-007-004-003/10418
(DUMURIGUDA) 		2429007004NRG24191220230799129 19/12/2023 KUNUNJI HIKAKA 2429007004WL067171 KUNUNJI HIKAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425369 HIKOKA KUNDUNJI INDIAN OVERSEAS BANK(508541)
44 Kolnara OR-29-007-004-003/10424
(DUMURIGUDA) 		2429007004NRG24191220230799131 19/12/2023 MATI HIKAKA 2429007004WL067171 MATI HIKAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425404 HIKAKA MATI INDIAN OVERSEAS BANK(508541)
45 Kolnara OR-29-007-004-003/10429
(DUMURIGUDA) 		2429007004NRG24191220230799133 19/12/2023 Dumbe kutruka 2429007004WL067171 Dumbe kutruka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425450 DUMBE KUTRUKA INDIAN OVERSEAS BANK(508541)
46 Kolnara OR-29-007-004-003/10429
(DUMURIGUDA) 		2429007004NRG24191220230799132 19/12/2023 RAINA KUTRUKA 2429007004WL067171 RAINA KUTRUKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425395 KUTRUKA RAINA INDIAN OVERSEAS BANK(508541)
47 Kolnara OR-29-007-004-003/10431
(DUMURIGUDA) 		2429007004NRG24191220230799162 19/12/2023 JIYAMA HUIKA 2429007004WL067173 JIYAMA HUIKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425403 HUIKA JIA INDIAN OVERSEAS BANK(508541)
48 Kolnara OR-29-007-004-003/10435
(DUMURIGUDA) 		2429007004NRG24191220230799188 19/12/2023 Harshananda mahanndia 2429007004WL067176 Harshananda mahanndia 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425471 HARSHANANDA MAHANANDIA INDIAN OVERSEAS BANK(508541)
49 Kolnara OR-29-007-004-003/10437
(DUMURIGUDA) 		2429007004NRG24191220230799178 19/12/2023 pratap kandapani 2429007004WL067175 pratap kandapani 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425490 PRATAP KANDAPANI INDIAN OVERSEAS BANK(508541)
50 Kolnara OR-29-007-004-003/10438
(DUMURIGUDA) 		2429007004NRG24181220230794510 19/12/2023 malati mahanadia 2429007004WL066888 malati mahanadia 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425424 MALATI MAHANANDIA INDIAN OVERSEAS BANK(508541)
51 Kolnara OR-29-007-004-003/10439
(DUMURIGUDA) 		2429007004NRG24191220230799163 19/12/2023 NAMITA BATRIA 2429007004WL067173 NAMITA BATRIA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425366 NAMITA BATRIA INDIAN OVERSEAS BANK(508541)
52 Kolnara OR-29-007-004-003/10439
(DUMURIGUDA) 		2429007004NRG24191220230799165 19/12/2023 Nilendri batria 2429007004WL067173 Nilendri batria 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425444 NILENDRI BATRIYA INDIAN OVERSEAS BANK(508541)
53 Kolnara OR-29-007-004-003/10439
(DUMURIGUDA) 		2429007004NRG24191220230799164 19/12/2023 Sunita batria 2429007004WL067173 Sunita batria 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425443 SUNITA BATRIA INDIAN OVERSEAS BANK(508541)
54 Kolnara OR-29-007-004-003/10442
(DUMURIGUDA) 		2429007004NRG24191220230799166 19/12/2023 ARNAMA HIANL 2429007004WL067173 ARNAMA HIANL 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425391 ARNAMA HIAL INDIAN OVERSEAS BANK(508541)
55 Kolnara OR-29-007-004-003/10450
(DUMURIGUDA) 		2429007004NRG24191220230799134 19/12/2023 Harischandra Hikaka 2429007004WL067171 Harischandra Hikaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425394 HARICHANDRA HIKAKA INDIAN OVERSEAS BANK(508541)
56 Kolnara OR-29-007-004-003/10450
(DUMURIGUDA) 		2429007004NRG24191220230799136 19/12/2023 HIKAKA PELEMA 2429007004WL067171 HIKAKA PELEMA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425506 HIKAKA PELEMA INDIAN OVERSEAS BANK(508541)
57 Kolnara OR-29-007-004-003/10450
(DUMURIGUDA) 		2429007004NRG24191220230799135 19/12/2023 Ilama hikoka 2429007004WL067171 Ilama hikoka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425499 ILLAMA HIKAKA INDIAN OVERSEAS BANK(508541)
58 Kolnara OR-29-007-004-003/10450
(DUMURIGUDA) 		2429007004NRG24191220230799137 19/12/2023 Nimai hikaka 2429007004WL067171 Nimai hikaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425452 NIMAI HIKAKA INDIAN OVERSEAS BANK(508541)
59 Kolnara OR-29-007-004-003/10451
(DUMURIGUDA) 		2429007004NRG24191220230799189 19/12/2023 HIKOKA APIYA 2429007004WL067176 HIKOKA APIYA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425485 HIKOKA APPAYYA INDIAN OVERSEAS BANK(508541)
60 Kolnara OR-29-007-004-003/10457
(DUMURIGUDA) 		2429007004NRG24191220230799139 19/12/2023 salme hikoka 2429007004WL067171 salme hikoka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425449 SALME HIKAKA INDIAN OVERSEAS BANK(508541)
61 Kolnara OR-29-007-004-003/10459
(DUMURIGUDA) 		2429007004NRG24191220230799140 19/12/2023 Chakra hikoka 2429007004WL067171 Chakra hikoka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425445 CHAKRADHAR HIKAKA INDIAN OVERSEAS BANK(508541)
62 Kolnara OR-29-007-004-003/10460
(DUMURIGUDA) 		2429007004NRG24191220230799141 19/12/2023 Raisana Hikaka 2429007004WL067171 Raisana Hikaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425365 RAISANA HIKAKA INDIAN OVERSEAS BANK(508541)
63 Kolnara OR-29-007-004-003/10461
(DUMURIGUDA) 		2429007004NRG24191220230799143 19/12/2023 BATU HIKAKA 2429007004WL067172 BATU HIKAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425484 BATU HIKOKA INDIAN OVERSEAS BANK(508541)
64 Kolnara OR-29-007-004-003/10461
(DUMURIGUDA) 		2429007004NRG24191220230799144 19/12/2023 Wendi hikaka 2429007004WL067172 Wendi hikaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425454 WANDI HIKAKA INDIAN OVERSEAS BANK(508541)
65 Kolnara OR-29-007-004-003/10470
(DUMURIGUDA) 		2429007004NRG24191220230799145 19/12/2023 HIKAKA NUKA 2429007004WL067172 HIKAKA NUKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425388 HIKAKA NUKA INDIAN OVERSEAS BANK(508541)
66 Kolnara OR-29-007-004-003/10479
(DUMURIGUDA) 		2429007004NRG24191220230799146 19/12/2023 HIKAKA NALADORA 2429007004WL067172 HIKAKA NALADORA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425387 HIKAKA NALADORA INDIAN OVERSEAS BANK(508541)
67 Kolnara OR-29-007-004-003/10479
(DUMURIGUDA) 		2429007004NRG24191220230799147 19/12/2023 SANTI HIKAKA 2429007004WL067172 SANTI HIKAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425446 SANTI HIKAKA INDIAN OVERSEAS BANK(508541)
68 Kolnara OR-29-007-004-003/10480
(DUMURIGUDA) 		2429007004NRG24191220230799148 19/12/2023 RAMARAO hikaka 2429007004WL067172 RAMARAO hikaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425481 HIKOKA RAMA RAO INDIAN OVERSEAS BANK(508541)
69 Kolnara OR-29-007-004-003/10480
(DUMURIGUDA) 		2429007004NRG24191220230799149 19/12/2023 RUPAI HIKAKA 2429007004WL067172 RUPAI HIKAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425368 RUPAI HIKOKA INDIAN OVERSEAS BANK(508541)
70 Kolnara OR-29-007-004-003/10491
(DUMURIGUDA) 		2429007004NRG24191220230799169 19/12/2023 AKAMA hikaka 2429007004WL067174 AKAMA hikaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425375 HIKAKA AKAMA INDIAN OVERSEAS BANK(508541)
71 Kolnara OR-29-007-004-003/10491
(DUMURIGUDA) 		2429007004NRG24191220230799168 19/12/2023 RAISINGH HIKAKA 2429007004WL067174 RAISINGH HIKAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425407 RAISINGH HIKAKA INDIAN OVERSEAS BANK(508541)
72 Kolnara OR-29-007-004-003/10503
(DUMURIGUDA) 		2429007004NRG24191220230799151 19/12/2023 Bindu hikoka 2429007004WL067172 Bindu hikoka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425453 BINDU HIKAKA INDIAN OVERSEAS BANK(508541)
73 Kolnara OR-29-007-004-003/10505
(DUMURIGUDA) 		2429007004NRG24191220230799171 19/12/2023 BANITA MAHAANDIA 2429007004WL067174 BANITA MAHAANDIA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425376 BANITA MAHANANDIA INDIAN OVERSEAS BANK(508541)
74 Kolnara OR-29-007-004-003/10505
(DUMURIGUDA) 		2429007004NRG24191220230799170 19/12/2023 M BALADHRA 2429007004WL067174 M BALADHRA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425495 BALABHADRA MAHANANDIA INDIAN OVERSEAS BANK(508541)
75 Kolnara OR-29-007-004-003/10506
(DUMURIGUDA) 		2429007004NRG24191220230799191 19/12/2023 LALITA MAHANANDIA 2429007004WL067176 LALITA MAHANANDIA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425457 LALITA MAHANANDIA INDIAN OVERSEAS BANK(508541)
76 Kolnara OR-29-007-004-003/10506
(DUMURIGUDA) 		2429007004NRG24191220230799190 19/12/2023 MUKTAMA KANDHAPANI 2429007004WL067176 MUKTAMA KANDHAPANI 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425377 MUKTAMA KANDHAPANI INDIAN OVERSEAS BANK(508541)
77 Kolnara OR-29-007-004-003/10507
(DUMURIGUDA) 		2429007004NRG24191220230799152 19/12/2023 ARNALU HIKAKA 2429007004WL067172 ARNALU HIKAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425451 ARNALU HIKAKA INDIAN OVERSEAS BANK(508541)
78 Kolnara OR-29-007-004-003/10508
(DUMURIGUDA) 		2429007004NRG24191220230799192 19/12/2023 MR.Bhaskar mahanandia 2429007004WL067176 MR.Bhaskar mahanandia 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425467 BHASKAR MAHANANDIA HDFC BANK LTD(607152)
79 Kolnara OR-29-007-004-003/10509
(DUMURIGUDA) 		2429007004NRG24191220230799153 19/12/2023 HIKAKA SITE 2429007004WL067172 HIKAKA SITE 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425464 HIKAKA SITE INDIAN OVERSEAS BANK(508541)
80 Kolnara OR-29-007-004-003/10509
(DUMURIGUDA) 		2429007004NRG24191220230799155 19/12/2023 RUNI HIKAKA 2429007004WL067172 RUNI HIKAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425493 RUNI HIKAKA INDIAN OVERSEAS BANK(508541)
81 Kolnara OR-29-007-004-003/10509
(DUMURIGUDA) 		2429007004NRG24191220230799154 19/12/2023 Sandyabati hikaka 2429007004WL067172 Sandyabati hikaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425393 SANDHYABATI HIKAKA INDIAN OVERSEAS BANK(508541)
82 Kolnara OR-29-007-004-003/10510
(DUMURIGUDA) 		2429007004NRG24191220230799172 19/12/2023 BAIKUNTHA MAHANANDIA 2429007004WL067174 BAIKUNTHA MAHANANDIA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425442 BAIKUNTHA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Kolnara OR-29-007-004-003/10511
(DUMURIGUDA) 		2429007004NRG24171220230791167 19/12/2023 NABAGHANA MAHANANDIA 2429007004WL066666 NABAGHANA MAHANANDIA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425488 NABAGHAN MAHANANDIA INDIAN OVERSEAS BANK(508541)
84 Kolnara OR-29-007-004-003/10512
(DUMURIGUDA) 		2429007004NRG24191220230799173 19/12/2023 RADHEBA MAHANANDIA 2429007004WL067174 RADHEBA MAHANANDIA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425425 RADHEBA MAHANANDIA INDIAN OVERSEAS BANK(508541)
85 Kolnara OR-29-007-004-003/10512
(DUMURIGUDA) 		2429007004NRG24191220230799174 19/12/2023 SOBHA MAHANANDIA 2429007004WL067174 SOBHA MAHANANDIA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425378 SOBHA MAHANANDIA HDFC BANK LTD(607152)
86 Kolnara OR-29-007-004-003/10514
(DUMURIGUDA) 		2429007004NRG24191220230799179 19/12/2023 SUMATI KANDHAPANI 2429007004WL067175 SUMATI KANDHAPANI 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425396 SUMATI KANDHAPANI INDIAN OVERSEAS BANK(508541)
87 Kolnara OR-29-007-004-003/10515
(DUMURIGUDA) 		2429007004NRG24191220230799175 19/12/2023 Kalabati mahanandia 2429007004WL067174 Kalabati mahanandia 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425386 KALABATI MAHANANDIA INDIAN OVERSEAS BANK(508541)
88 Kolnara OR-29-007-004-003/10517
(DUMURIGUDA) 		2429007004NRG24191220230799180 19/12/2023 KANE HIKAKA 2429007004WL067175 KANE HIKAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425458 KANE HIKAKA INDIAN OVERSEAS BANK(508541)
89 Kolnara OR-29-007-004-003/10519
(DUMURIGUDA) 		2429007004NRG24191220230799182 19/12/2023 BALARAM URLAKA 2429007004WL067175 BALARAM URLAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425399 BALARAM ULAKA INDIAN OVERSEAS BANK(508541)
90 Kolnara OR-29-007-004-003/10519
(DUMURIGUDA) 		2429007004NRG24191220230799156 19/12/2023 Nilakantha ullaka 2429007004WL067172 Nilakantha ullaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425482 NILAKANTHA ULLAKA INDIAN OVERSEAS BANK(508541)
91 Kolnara OR-29-007-004-003/10519
(DUMURIGUDA) 		2429007004NRG24191220230799157 19/12/2023 URLAKA BUDIAMA 2429007004WL067172 URLAKA BUDIAMA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425448 URLAKA BUDIAMA INDIAN OVERSEAS BANK(508541)
92 Kolnara OR-29-007-004-003/10520
(DUMURIGUDA) 		2429007004NRG24191220230799184 19/12/2023 HEREMA HIKAKA 2429007004WL067175 HEREMA HIKAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425408 HIKAKA HEREMA INDIAN OVERSEAS BANK(508541)
93 Kolnara OR-29-007-004-003/10520
(DUMURIGUDA) 		2429007004NRG24191220230799183 19/12/2023 KISHINA HIKAKA 2429007004WL067175 KISHINA HIKAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425455 KISHINA HIKAKA INDIAN OVERSEAS BANK(508541)
94 Kolnara OR-29-007-004-003/10523
(DUMURIGUDA) 		2429007004NRG24191220230799195 19/12/2023 GANGU ULAKA 2429007004WL067176 GANGU ULAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425470 GANGU ULAKA INDIAN OVERSEAS BANK(508541)
95 Kolnara OR-29-007-004-003/10523
(DUMURIGUDA) 		2429007004NRG24191220230799193 19/12/2023 Mr Sadaram Urlaka 2429007004WL067176 Mr Sadaram Urlaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425466 SADARAM URLAKA INDIAN OVERSEAS BANK(508541)
96 Kolnara OR-29-007-004-003/10523
(DUMURIGUDA) 		2429007004NRG24191220230799196 19/12/2023 Naikam urlaka 2429007004WL067176 Naikam urlaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425469 MR NAIKAMA ULAKA STATE BANK OF INDIA(508548)
97 Kolnara OR-29-007-004-003/10523
(DUMURIGUDA) 		2429007004NRG24191220230799194 19/12/2023 URLAKA PHULAMATY 2429007004WL067176 URLAKA PHULAMATY 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425412 URLAKA PHULAMATI INDIAN OVERSEAS BANK(508541)
98 Kolnara OR-29-007-004-003/10524
(DUMURIGUDA) 		2429007004NRG24181220230794508 19/12/2023 HIKAKA PALAI 2429007004WL066886 HIKAKA PALAI 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425398 HIKAKA PALEI INDIAN OVERSEAS BANK(508541)
99 Kolnara OR-29-007-004-003/10526
(DUMURIGUDA) 		2429007004NRG24191220230799177 19/12/2023 PUNAI HIKAKA 2429007004WL067174 PUNAI HIKAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425371 PUNAI HIKAKA INDIAN OVERSEAS BANK(508541)
100 Kolnara OR-29-007-004-003/16829
(DUMURIGUDA) 		2429007004NRG24191220230799197 19/12/2023 GAURIMMA KANDHAPANI 2429007004WL067176 GAURIMMA KANDHAPANI 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425465 GAURIMMA KANDHAPANI INDIAN OVERSEAS BANK(508541)
101 Kolnara OR-29-007-004-003/16829
(DUMURIGUDA) 		2429007004NRG24191220230799198 19/12/2023 SUDESHNA KANDHAPANI 2429007004WL067176 SUDESHNA KANDHAPANI 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425468 SUDESHNA KANDHAPANI INDIAN OVERSEAS BANK(508541)
102 Kolnara OR-29-007-004-003/16830
(DUMURIGUDA) 		2429007004NRG24181220230794511 19/12/2023 Bhanumati mahandia 2429007004WL066888 Bhanumati mahandia 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425478 BHANUMATI MAHANANDIA INDIAN OVERSEAS BANK(508541)
103 Kolnara OR-29-007-004-003/16843
(DUMURIGUDA) 		2429007004NRG24191220230799200 19/12/2023 ANKU HIKAKA 2429007004WL067176 ANKU HIKAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425397 ANKU HIKAKA INDIAN OVERSEAS BANK(508541)
104 Kolnara OR-29-007-004-003/16843
(DUMURIGUDA) 		2429007004NRG24191220230799199 19/12/2023 JOGI HIKAKA 2429007004WL067176 JOGI HIKAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425459 JOGI HIKAKA INDIAN OVERSEAS BANK(508541)
105 Kolnara OR-29-007-004-003/16861
(DUMURIGUDA) 		2429007004NRG24191220230799186 19/12/2023 KAMASA HIKAKA 2429007004WL067175 KAMASA HIKAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425456 KAMASA HIKAKA INDIAN OVERSEAS BANK(508541)
106 Kolnara OR-29-007-004-004/10334
(DUMURIGUDA) 		2429007004NRG24171220230791053 19/12/2023 RAISINGH KANDAGARI 2429007004WL066651 RAISINGH KANDAGARI 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1556425430 RAISINGH KANDAGARI INDIAN OVERSEAS BANK(508541)
107 Kolnara OR-29-007-004-004/86313
(DUMURIGUDA) 		2429007004NRG24171220230791055 19/12/2023 PRABHAS HUIKA 2429007004WL066651 PRABHAS HUIKA 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1556425463 PRABHAS HUIKA INDIAN OVERSEAS BANK(508541)
108 Kolnara OR-29-007-004-005/10111
(DUMURIGUDA) 		2429007004NRG24181220230794453 19/12/2023 ANCHA HIKAKA 2429007004WL066884 ANCHA HIKAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425392 ANCHA HIKAKA INDIAN OVERSEAS BANK(508541)
109 Kolnara OR-29-007-004-005/10111
(DUMURIGUDA) 		2429007004NRG24181220230794452 19/12/2023 Hikoka Durba 2429007004WL066884 Hikoka Durba 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425486 HIKOKA DURBA INDIAN OVERSEAS BANK(508541)
110 Kolnara OR-29-007-004-005/10117
(DUMURIGUDA) 		2429007004NRG24171220230791164 19/12/2023 BALIK HIKAKA 2429007004WL066665 BALIK HIKAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425370 KUTRUKA BALIK INDIAN OVERSEAS BANK(508541)
111 Kolnara OR-29-007-004-005/10123
(DUMURIGUDA) 		2429007004NRG24171220230791136 19/12/2023 chakrapani adangaka 2429007004WL066661 chakrapani adangaka 00177 IOBA0000318 948 948 Processed 09/03/2024 1556425492 CHAKRAPANI ADANGAKA INDIAN OVERSEAS BANK(508541)
112 Kolnara OR-29-007-004-005/10124
(DUMURIGUDA) 		2429007004NRG24181220230794454 19/12/2023 susila kutruka 2429007004WL066884 susila kutruka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425383 SHUSHILA KUTRUKA INDIAN OVERSEAS BANK(508541)
113 Kolnara OR-29-007-004-005/10125
(DUMURIGUDA) 		2429007004NRG24171220230791170 19/12/2023 RATNAMANI HIKAKA 2429007004WL066668 RATNAMANI HIKAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425505 RATNAMANI HIKAKA INDIAN OVERSEAS BANK(508541)
114 Kolnara OR-29-007-004-005/10126
(DUMURIGUDA) 		2429007004NRG24171220230791171 19/12/2023 HIKAKA NILO 2429007004WL066668 HIKAKA NILO 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425491 HIKOKA NILA INDIAN OVERSEAS BANK(508541)
115 Kolnara OR-29-007-004-005/10144
(DUMURIGUDA) 		2429007004NRG24181220230794455 19/12/2023 TRIPATI BEHERA 2429007004WL066884 TRIPATI BEHERA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425411 TRIPATI BEHERA INDIAN OVERSEAS BANK(508541)
116 Kolnara OR-29-007-004-005/10148
(DUMURIGUDA) 		2429007004NRG24181220230794457 19/12/2023 Hikaka Sembu 2429007004WL066884 Hikaka Sembu 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425389 HIKAKA SAMBU INDIAN OVERSEAS BANK(508541)
117 Kolnara OR-29-007-004-005/10150
(DUMURIGUDA) 		2429007004NRG24181220230794458 19/12/2023 SIRIMA HIKAKA 2429007004WL066884 SIRIMA HIKAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425489 HIKAKA SIRIMA INDIAN OVERSEAS BANK(508541)
118 Kolnara OR-29-007-004-005/10156
(DUMURIGUDA) 		2429007004NRG24181220230794459 19/12/2023 APAMA HIKAKA 2429007004WL066884 APAMA HIKAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425429 APAMA HIKAKA INDIAN OVERSEAS BANK(508541)
119 Kolnara OR-29-007-004-005/10162
(DUMURIGUDA) 		2429007004NRG24181220230794460 19/12/2023 Shyamsing Hikka 2429007004WL066884 Shyamsing Hikka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425494 SHYAMSING HIKKA INDIAN OVERSEAS BANK(508541)
120 Kolnara OR-29-007-004-005/10171
(DUMURIGUDA) 		2429007004NRG24181220230794461 19/12/2023 hikaka simandri 2429007004WL066884 hikaka simandri 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425487 HIKAKA SIMADRI INDIAN OVERSEAS BANK(508541)
121 Kolnara OR-29-007-004-005/10174
(DUMURIGUDA) 		2429007004NRG24181220230794462 19/12/2023 ARJUN HIKOKA 2429007004WL066884 ARJUN HIKOKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425364 ARJUN HIKOKA INDIAN OVERSEAS BANK(508541)
122 Kolnara OR-29-007-004-005/10175
(DUMURIGUDA) 		2429007004NRG24181220230794465 19/12/2023 HIKAKA SABITA 2429007004WL066884 HIKAKA SABITA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425405 HIKAKA SABITRI INDIAN OVERSEAS BANK(508541)
123 Kolnara OR-29-007-004-005/16828
(DUMURIGUDA) 		2429007004NRG24181220230794466 19/12/2023 BASANTI HIKAKA 2429007004WL066884 BASANTI HIKAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425428 BASANTI HIKAKA INDIAN OVERSEAS BANK(508541)
124 Kolnara OR-29-007-004-005/16853
(DUMURIGUDA) 		2429007004NRG24181220230794467 19/12/2023 KUNITA HIKAKA 2429007004WL066884 KUNITA HIKAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425390 KUNITA HIKOKA INDIAN OVERSEAS BANK(508541)
125 Kolnara OR-29-007-004-006/10634
(DUMURIGUDA) 		2429007004NRG24171220230791090 19/12/2023 nilai hikaka 2429007004WL066655 nilai hikaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425380 JABAR NAYU GRAMYA UNNAYAN SAMITI,TARAPA INDIAN OVERSEAS BANK(508541)
126 Kolnara OR-29-007-004-006/10635
(DUMURIGUDA) 		2429007004NRG24171220230791086 19/12/2023 AMBE HIKOKA 2429007004WL066654 AMBE HIKOKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425426 AMBE HIKAKA INDIAN OVERSEAS BANK(508541)
127 Kolnara OR-29-007-004-006/10635
(DUMURIGUDA) 		2429007004NRG24171220230791087 19/12/2023 ghasai hikaka 2429007004WL066654 ghasai hikaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425479 GHASAI HIKAKA INDIAN OVERSEAS BANK(508541)
128 Kolnara OR-29-007-004-006/10635
(DUMURIGUDA) 		2429007004NRG24171220230791163 19/12/2023 HIKAKA NILAMA HIKAKA 2429007004WL066664 HIKAKA NILAMA HIKAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425379 NILAMMA HIKAKA INDIAN OVERSEAS BANK(508541)
129 Kolnara OR-29-007-004-006/10636
(DUMURIGUDA) 		2429007004NRG24171220230791135 19/12/2023 punai hikaka 2429007004WL066660 punai hikaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425382 JABAR NAYU GRAMYA UNNAYAN SAMITI,TARAPA INDIAN OVERSEAS BANK(508541)
130 Kolnara OR-29-007-004-006/10637
(DUMURIGUDA) 		2429007004NRG24171220230791133 19/12/2023 DALSINGH HIKAKA 2429007004WL066659 DALSINGH HIKAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425461 DALSINGH HIKAKA INDIAN OVERSEAS BANK(508541)
131 Kolnara OR-29-007-004-006/10639
(DUMURIGUDA) 		2429007004NRG24171220230791137 19/12/2023 saibu huika 2429007004WL066662 saibu huika 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425427 SAIBU HUIKA INDIAN OVERSEAS BANK(508541)
132 Kolnara OR-29-007-004-006/10642
(DUMURIGUDA) 		2429007004NRG24171220230791092 19/12/2023 SAPAI HIKAKA 2429007004WL066657 SAPAI HIKAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425373 SAPAI HIKAKA INDIAN OVERSEAS BANK(508541)
133 Kolnara OR-29-007-004-006/10643
(DUMURIGUDA) 		2429007004NRG24171220230791085 19/12/2023 KUMUTADI KULESIKA 2429007004WL066653 KUMUTADI KULESIKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425381 KUMUTADI KULUSIKA INDIAN OVERSEAS BANK(508541)
134 Kolnara OR-29-007-004-006/10643
(DUMURIGUDA) 		2429007004NRG24171220230791084 19/12/2023 MUTAI PRIBAKA 2429007004WL066653 MUTAI PRIBAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425372 MUTAI PIRBAKA INDIAN OVERSEAS BANK(508541)
135 Kolnara OR-29-007-004-006/10643
(DUMURIGUDA) 		2429007004NRG24171220230791088 19/12/2023 santosh pribaka 2429007004WL066654 santosh pribaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425501 SANTOSH PRIBAKA INDIAN OVERSEAS BANK(508541)
136 Kolnara OR-29-007-004-006/10647
(DUMURIGUDA) 		2429007004NRG24171220230791091 19/12/2023 INDRAMANI HUIKA 2429007004WL066656 INDRAMANI HUIKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1556425409 INDRAMANI HUIKA INDIAN OVERSEAS BANK(508541)
SubTotal 220884 220884
137 Kolnara OR-29-007-004-002/10246
(DUMURIGUDA) 		2429007004NRG24181220230794512 19/12/2023 LACHHA HIKAKA 2429007004WL066889 LACHHA HIKAKA 00415 SBIN0007125 1659 1659 Processed 09/03/2024 1556425472 MR LACHHA HIKAKA STATE BANK OF INDIA(508548)
138 Kolnara OR-29-007-004-003/10515
(DUMURIGUDA) 		2429007004NRG24191220230799176 19/12/2023 Trinath mahanandia 2429007004WL067174 Trinath mahanandia 00415 SBIN0007125 1659 1659 Processed 09/03/2024 1556425500 TRINATH MAHANANDIA BANK OF BARODA(606985)
139 Kolnara OR-29-007-004-006/10651
(DUMURIGUDA) 		2429007004NRG24171220230791138 19/12/2023 Shilika majhi 2429007004WL066662 Shilika majhi 00415 SBIN0007125 1659 1659 Processed 09/03/2024 1556425502 MRS SHILAKA MAJHI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
140 Kolnara OR-29-007-004-005/10146
(DUMURIGUDA) 		2429007004NRG24181220230794456 19/12/2023 Chumu ratnalu 2429007004WL066884 Chumu ratnalu 00415 SBIN0007812 1659 1659 Processed 09/03/2024 1556425498 CHUMI SENAPATI INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
141 Kolnara OR-29-007-004-002/16892
(DUMURIGUDA) 		2429007004NRG24181220230794501 19/12/2023 Uttam hikaka 2429007004WL066885 Uttam hikaka 00415 SBIN0017978 1659 1659 Processed 09/03/2024 1556425496 MR UTTAM HIKAKA STATE BANK OF INDIA(508548)
142 Kolnara OR-29-007-004-003/10431
(DUMURIGUDA) 		2429007004NRG24191220230799161 19/12/2023 PENTAMA HUIKA 2429007004WL067173 PENTAMA HUIKA 00415 SBIN0017978 1659 1659 Processed 09/03/2024 1556425504 MISS PENTAMA HUIKA STATE BANK OF INDIA(508548)
143 Kolnara OR-29-007-004-003/16853
(DUMURIGUDA) 		2429007004NRG24191220230799185 19/12/2023 Munisarao hikaka 2429007004WL067175 Munisarao hikaka 00415 SBIN0017978 1659 1659 Processed 09/03/2024 1556425503 MUNISIRAO HIKAKA INDIAN OVERSEAS BANK(508541)
SubTotal 4977 4977
144 Kolnara OR-29-007-004-003/10442
(DUMURIGUDA) 		2429007004NRG24191220230799167 19/12/2023 GOPAL HIAL 2429007004WL067173 GOPAL HIAL 00468 UBIN0934861 1659 1659 Processed 09/03/2024 1556425497 GOPAL HIAL INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
145 Kolnara OR-29-007-004-006/10634
(DUMURIGUDA) 		2429007004NRG24171220230791089 19/12/2023 HIKAKA BANGARI 2429007004WL066655 HIKAKA BANGARI 751001 1659 1659 Processed 09/03/2024 1556425474 BANGARI HIKAKA INDIAN OVERSEAS BANK(508541)
146 Kolnara OR-29-007-004-006/10636
(DUMURIGUDA) 		2429007004NRG24171220230791134 19/12/2023 HIKAKA NILAMANI 2429007004WL066660 HIKAKA NILAMANI 751001 1659 1659 Processed 09/03/2024 1556425473 HIKAKA NILAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
Total 240792 240792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007004_191223APB_FTO_908569 76501801 3318
2 Kolnara OR2429007004_191223APB_FTO_908569 Bank of Baroda BARB0RAYAGA RAYAGADA, ORISSA 3318
3 Kolnara OR2429007004_191223APB_FTO_908569 Indian Overseas Bank IOBA0000318 THERUBALI 220884
4 Kolnara OR2429007004_191223APB_FTO_908569 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 4977
5 Kolnara OR2429007004_191223APB_FTO_908569 State Bank of India SBIN0007812 MAJHIGUDA 1659
6 Kolnara OR2429007004_191223APB_FTO_908569 State Bank of India SBIN0017978 KOMATALAPETA 4977
7 Kolnara OR2429007004_191223APB_FTO_908569 Union Bank of India UBIN0934861 RAYAGADA 1659

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