Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:43:01 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Jajpur Panchayat : Upperbaruhan
Fto No. : OR2420007011_290623APB_FTO_291327
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 Jajpur OR-20-007-011-002/16183
(Upperbaruhan) 		2420007000NRG24290620230234788 29/06/2023 Mina Singh 2420007WL011045 Mina Singh 00032 UTIB0001122 1422 1422 Processed 05/07/2023 3065381057 RINA SING ICICI BANK LTD(508534)
SubTotal 1422 1422
2 Jajpur OR-20-007-011-002/4200151636
(Upperbaruhan) 		2420007000NRG24290620230234802 29/06/2023 ANANTA KUMAR DEO 2420007WL011045 ANANTA KUMAR DEO 00045 BARB0BHABAN 1422 1422 Processed 05/07/2023 3065381039 ANANTA KUMAR DEO BANK OF BARODA(606985)
3 Jajpur OR-20-007-011-007/15663
(Upperbaruhan) 		2420007000NRG24290620230234956 29/06/2023 KABITABALA PARIDA 2420007WL011047 KABITABALA PARIDA 00045 BARB0BHABAN 1422 1422 Processed 05/07/2023 3065381038 Kabitabala Parida BANK OF BARODA(606985)
SubTotal 2844 2844
4 Jajpur OR-20-007-011-006/42000118
(Upperbaruhan) 		2420007000NRG24290620230234893 29/06/2023 Sarat mohapatra 2420007WL011046 Sarat mohapatra 00045 BARB0HARIJA 1659 1659 Processed 05/07/2023 3065381044 SARAT MOHAPATRA PUNJAB NATIONAL BANK(508568)
5 Jajpur OR-20-007-011-006/420010
(Upperbaruhan) 		2420007000NRG24290620230234836 29/06/2023 KALPANA BARIK 2420007WL011045 KALPANA BARIK 00045 BARB0HARIJA 1422 1422 Processed 05/07/2023 3065381046 KALPANA BARIK BANK OF BARODA(606985)
6 Jajpur OR-20-007-011-006/4200151641
(Upperbaruhan) 		2420007000NRG24290620230234896 29/06/2023 PABITRA SETHI 2420007WL011046 PABITRA SETHI 00045 BARB0HARIJA 1659 1659 Processed 05/07/2023 3065381050 PABITRA SETHI BANK OF BARODA(606985)
7 Jajpur OR-20-007-011-006/4200151648
(Upperbaruhan) 		2420007000NRG24290620230234899 29/06/2023 RUKSANA PERWIN 2420007WL011046 RUKSANA PERWIN 00045 BARB0HARIJA 1659 1659 Processed 05/07/2023 3065381042 RUKSANA PARWEEN UNION BANK OF INDIA(508500)
8 Jajpur OR-20-007-011-006/4200151652
(Upperbaruhan) 		2420007000NRG24290620230234841 29/06/2023 SUDARSAN BARIK 2420007WL011045 SUDARSAN BARIK 00045 BARB0HARIJA 1422 1422 Processed 05/07/2023 3065381041 SUDARSAN BARIK BANK OF BARODA(606985)
9 Jajpur OR-20-007-011-006/4200151654
(Upperbaruhan) 		2420007000NRG24290620230234843 29/06/2023 SHRIKANTA BARIK 2420007WL011045 SHRIKANTA BARIK 00045 BARB0HARIJA 1422 1422 Processed 05/07/2023 3065381043 SHRIKANTA BARIK SO HAREKRUSHNA BARIK BANK OF BARODA(606985)
10 Jajpur OR-20-007-011-006/4200151674
(Upperbaruhan) 		2420007000NRG24290620230234872 29/06/2023 Sunil Kumar Behera 2420007WL011045 Sunil Kumar Behera 00045 BARB0HARIJA 1422 1422 Processed 05/07/2023 3065381047 Sunil Kumar Behera BANK OF BARODA(606985)
11 Jajpur OR-20-007-011-006/4200151682
(Upperbaruhan) 		2420007000NRG24290620230234902 29/06/2023 ABHIMANYU SENAPATI 2420007WL011046 ABHIMANYU SENAPATI 00045 BARB0HARIJA 1659 1659 Processed 05/07/2023 3065381051 Abhimanyu Senapati BANK OF BARODA(606985)
12 Jajpur OR-20-007-011-006/4200151689
(Upperbaruhan) 		2420007000NRG24290620230234909 29/06/2023 Ajit Das 2420007WL011046 Ajit Das 00045 BARB0HARIJA 1659 1659 Processed 05/07/2023 3065381049 Ajit Das BANK OF BARODA(606985)
13 Jajpur OR-20-007-011-006/42002
(Upperbaruhan) 		2420007000NRG24290620230234885 29/06/2023 CHUMUKI PRADHAN 2420007WL011045 CHUMUKI PRADHAN 00045 BARB0HARIJA 1422 1422 Processed 05/07/2023 3065381048 Chumuki Pradhan BANK OF BARODA(606985)
14 Jajpur OR-20-007-011-007/15620
(Upperbaruhan) 		2420007000NRG24290620230234945 29/06/2023 Sumitra Parida 2420007WL011047 Sumitra Parida 00045 BARB0HARIJA 1422 1422 Processed 05/07/2023 3065381045 SUMITRA PARIDA UNION BANK OF INDIA(508500)
15 Jajpur OR-20-007-011-007/4200001627
(Upperbaruhan) 		2420007000NRG24290620230234973 29/06/2023 BANITA PARIDA 2420007WL011047 BANITA PARIDA 00045 BARB0HARIJA 1422 1422 Processed 06/07/2023 3065381052 Ms. BANITA SWAIN INDIAN BANK(607105)
SubTotal 18249 18249
16 Jajpur OR-20-007-011-002/4200151632
(Upperbaruhan) 		2420007000NRG24290620230234798 29/06/2023 Prafulla Khuntia 2420007WL011045 Prafulla Khuntia 00048 BKID0005120 1422 1422 Processed 05/07/2023 3065381040 MR PRAPHULLA KHUNTIA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 Jajpur OR-20-007-011-006/4200151650
(Upperbaruhan) 		2420007000NRG24290620230234839 29/06/2023 UPENDRA DAS 2420007WL011045 UPENDRA DAS 00176 IDIB000B067 1422 1422 Processed 06/07/2023 3065381055 Mr. UPENDRA DAS INDIAN BANK(607105)
18 Jajpur OR-20-007-011-007/15530
(Upperbaruhan) 		2420007000NRG24290620230234941 29/06/2023 Kangali Parida 2420007WL011047 Kangali Parida 00176 IDIB000B067 1422 1422 Processed 06/07/2023 3065381056 Mr. KANGALI PARIDA INDIAN BANK(607105)
SubTotal 2844 2844
19 Jajpur OR-20-007-011-006/4200151697
(Upperbaruhan) 		2420007000NRG24290620230234919 29/06/2023 Nahida Parween 2420007WL011046 Nahida Parween 00176 IDIB000S143 1659 1659 Processed 05/07/2023 3065381132 MRS NAHIDA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 Jajpur OR-20-007-011-007/15659
(Upperbaruhan) 		2420007000NRG24290620230234952 29/06/2023 Manorama Parida 2420007WL011047 Manorama Parida 00225 KARB0000367 1422 1422 Processed 05/07/2023 3065381001 MANORAMA PARIDA UNION BANK OF INDIA(508500)
21 Jajpur OR-20-007-011-007/15663
(Upperbaruhan) 		2420007000NRG24290620230234955 29/06/2023 BHIMASEN PARIDA 2420007WL011047 BHIMASEN PARIDA 00225 KARB0000367 1422 1422 Processed 05/07/2023 3065381000 BHIMASEN PARIDA KARNATAKA BANK LTD(607270)
SubTotal 2844 2844
22 Jajpur OR-20-007-011-006/16784
(Upperbaruhan) 		2420007000NRG24290620230234890 29/06/2023 Gitanjali Senapati 2420007WL011046 Gitanjali Senapati 00354 PUNB0166520 1659 1659 Processed 05/07/2023 3065381129 GITANJALI SENAPTI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
23 Jajpur OR-20-007-011-006/16647
(Upperbaruhan) 		2420007000NRG24290620230234813 29/06/2023 Debendra Singha 2420007WL011045 Debendra Singha 00354 PUNB0321800 1422 1422 Processed 05/07/2023 3065380986 DEBENDRA SINGH S/O PARSHURAM SINGH PUNJAB NATIONAL BANK(508568)
24 Jajpur OR-20-007-011-007/15678
(Upperbaruhan) 		2420007000NRG24290620230234958 29/06/2023 KAILASH CH. PARIDA 2420007WL011047 KAILASH CH. PARIDA 00354 PUNB0321800 1422 1422 Processed 05/07/2023 3065380985 KAILASH PARIDA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
25 Jajpur OR-20-007-011-002/4200151611
(Upperbaruhan) 		2420007000NRG24290620230234936 29/06/2023 BAIDHAR BEHERA 2420007WL011047 BAIDHAR BEHERA 00415 SBIN0000094 1422 1422 Processed 05/07/2023 3065380999 BAIDHAR BEHERA UNION BANK OF INDIA(508500)
26 Jajpur OR-20-007-011-006/16745
(Upperbaruhan) 		2420007000NRG24290620230234820 29/06/2023 jayanti pradhan 2420007WL011045 jayanti pradhan 00415 SBIN0000094 1422 1422 Processed 05/07/2023 3065381003 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
27 Jajpur OR-20-007-011-006/4200151628
(Upperbaruhan) 		2420007000NRG24290620230234895 29/06/2023 Subhadra Sethy 2420007WL011046 Subhadra Sethy 00415 SBIN0000094 1659 1659 Processed 05/07/2023 3065380988 MRS SUBHADRA SETHY STATE BANK OF INDIA(508548)
28 Jajpur OR-20-007-011-006/4200151664
(Upperbaruhan) 		2420007000NRG24290620230234858 29/06/2023 SRINATH SAHU 2420007WL011045 SRINATH SAHU 00415 SBIN0000094 1422 1422 Processed 05/07/2023 3065381130 MR SRINATH SAHU STATE BANK OF INDIA(508548)
29 Jajpur OR-20-007-011-006/4200151665
(Upperbaruhan) 		2420007000NRG24290620230234860 29/06/2023 ASOK SAHU 2420007WL011045 ASOK SAHU 00415 SBIN0000094 1422 1422 Processed 05/07/2023 3065380992 MR ASHOK KUMAR SAHOO STATE BANK OF INDIA(508548)
30 Jajpur OR-20-007-011-006/4200151677
(Upperbaruhan) 		2420007000NRG24290620230234877 29/06/2023 GOKULA CHANDRA SENAPATI 2420007WL011045 GOKULA CHANDRA SENAPATI 00415 SBIN0000094 1422 1422 Processed 05/07/2023 3065381134 GOKUL CHANDRA SENAPATI PUNJAB NATIONAL BANK(508568)
31 Jajpur OR-20-007-011-006/4200151678
(Upperbaruhan) 		2420007000NRG24290620230234878 29/06/2023 ATUL SENAPATI 2420007WL011045 ATUL SENAPATI 00415 SBIN0000094 1422 1422 Processed 05/07/2023 3065381004 MR ATULA SENAPATI STATE BANK OF INDIA(508548)
32 Jajpur OR-20-007-011-006/4200151684
(Upperbaruhan) 		2420007000NRG24290620230234903 29/06/2023 KANCHAN SENAPATI 2420007WL011046 KANCHAN SENAPATI 00415 SBIN0000094 1659 1659 Processed 05/07/2023 3065381002 MRS KANCHAN SENAPATI STATE BANK OF INDIA(508548)
33 Jajpur OR-20-007-011-006/4200151696
(Upperbaruhan) 		2420007000NRG24290620230234917 29/06/2023 Mohammad Golam Jilani 2420007WL011046 Mohammad Golam Jilani 00415 SBIN0000094 1659 1659 Processed 05/07/2023 3065381035 MOHAMMAD GOLAM JILANI PUNJAB NATIONAL BANK(508568)
34 Jajpur OR-20-007-011-007/15651
(Upperbaruhan) 		2420007000NRG24290620230234947 29/06/2023 Jagannath Parida 2420007WL011047 Jagannath Parida 00415 SBIN0000094 1422 1422 Processed 05/07/2023 3065381006 MR JAGANNATHA PARIDA STATE BANK OF INDIA(508548)
SubTotal 14931 14931
35 Jajpur OR-20-007-011-007/4200151635
(Upperbaruhan) 		2420007000NRG24290620230234976 29/06/2023 SUBASHCHANDRA PARIDA 2420007WL011047 SUBASHCHANDRA PARIDA 00415 SBIN0007376 1422 1422 Processed 05/07/2023 3065380990 MR SUBASH CHANDRA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
36 Jajpur OR-20-007-011-002/4200151635
(Upperbaruhan) 		2420007000NRG24290620230234801 29/06/2023 BISHNUPRIYA DAS 2420007WL011045 BISHNUPRIYA DAS 00415 SBIN0008092 1422 1422 Processed 05/07/2023 3065380997 MISS BISHNUPRIYA DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
37 Jajpur OR-20-007-011-002/16145
(Upperbaruhan) 		2420007000NRG24290620230234887 29/06/2023 ANISHA BIBI 2420007WL011046 ANISHA BIBI 00415 SBIN0010919 1659 1659 Processed 05/07/2023 3065381005 MRS ANISHA BIBI STATE BANK OF INDIA(508548)
38 Jajpur OR-20-007-011-002/4200151613
(Upperbaruhan) 		2420007000NRG24290620230234793 29/06/2023 Bharat Chandra Khuntia 2420007WL011045 Bharat Chandra Khuntia 00415 SBIN0010919 1422 1422 Processed 05/07/2023 3065381133 BHARAT CHANDRA KHUNTIA UNION BANK OF INDIA(508500)
39 Jajpur OR-20-007-011-002/4200151615
(Upperbaruhan) 		2420007000NRG24290620230234795 29/06/2023 Kartik Khuntia 2420007WL011045 Kartik Khuntia 00415 SBIN0010919 1422 1422 Processed 05/07/2023 3065380994 KARTIK KHUNTIA ICICI BANK LTD(508534)
40 Jajpur OR-20-007-011-002/4200151635
(Upperbaruhan) 		2420007000NRG24290620230234800 29/06/2023 SATRUGHAN KHUNTIA 2420007WL011045 SATRUGHAN KHUNTIA 00415 SBIN0010919 1422 1422 Processed 05/07/2023 3065380989 SATRUGHAN KHUNTIA UNION BANK OF INDIA(508500)
41 Jajpur OR-20-007-011-006/16742
(Upperbaruhan) 		2420007000NRG24290620230234818 29/06/2023 JAYSHREE BARIK 2420007WL011045 JAYSHREE BARIK 00415 SBIN0010919 1422 1422 Processed 05/07/2023 3065381007 Mrs. JAYASHREE BARIK CENTRAL BANK OF INDIA(607115)
42 Jajpur OR-20-007-011-006/420010
(Upperbaruhan) 		2420007000NRG24290620230234835 29/06/2023 DUSMANTA BARIK 2420007WL011045 DUSMANTA BARIK 00415 SBIN0010919 1422 1422 Processed 05/07/2023 3065380987 DUSMANTA BARIK ICICI BANK LTD(508534)
43 Jajpur OR-20-007-011-006/4200151630
(Upperbaruhan) 		2420007000NRG24290620230234837 29/06/2023 RAJENDRA DAS 2420007WL011045 RAJENDRA DAS 00415 SBIN0010919 1422 1422 Processed 05/07/2023 3065381135 Rajendra Das BANK OF BARODA(606985)
44 Jajpur OR-20-007-011-006/4200151663
(Upperbaruhan) 		2420007000NRG24290620230234855 29/06/2023 RAMESH CHANDRA DAS 2420007WL011045 RAMESH CHANDRA DAS 00415 SBIN0010919 1422 1422 Processed 05/07/2023 3065380991 MR RAMESH CHANDRA DAS STATE BANK OF INDIA(508548)
45 Jajpur OR-20-007-011-006/4200151666
(Upperbaruhan) 		2420007000NRG24290620230234862 29/06/2023 BAIKUNTHA PRADHAN 2420007WL011045 BAIKUNTHA PRADHAN 00415 SBIN0010919 1422 1422 Processed 05/07/2023 3065380995 MR BAIKUNTHA PRADHAN STATE BANK OF INDIA(508548)
46 Jajpur OR-20-007-011-006/4200151675
(Upperbaruhan) 		2420007000NRG24290620230234873 29/06/2023 Dillip Kumar Barik 2420007WL011045 Dillip Kumar Barik 00415 SBIN0010919 1422 1422 Processed 05/07/2023 3065380993 MR DILLIPKUMAR BARIK STATE BANK OF INDIA(508548)
47 Jajpur OR-20-007-011-007/15650
(Upperbaruhan) 		2420007000NRG24290620230234946 29/06/2023 Sadananda Nayak 2420007WL011047 Sadananda Nayak 00415 SBIN0010919 1422 1422 Processed 05/07/2023 3065380982 SADANANDA NAYAK BANK OF INDIA(508505)
48 Jajpur OR-20-007-011-007/15651
(Upperbaruhan) 		2420007000NRG24290620230234948 29/06/2023 Manorama Parida 2420007WL011047 Manorama Parida 00415 SBIN0010919 1422 1422 Processed 05/07/2023 3065380996 MRS MANORAMA PARIDA STATE BANK OF INDIA(508548)
49 Jajpur OR-20-007-011-007/15733
(Upperbaruhan) 		2420007000NRG24290620230234965 29/06/2023 Maheswar Parida 2420007WL011047 Maheswar Parida 00415 SBIN0010919 1422 1422 Processed 05/07/2023 3065380984 MAHESWAR PARIDA KARNATAKA BANK LTD(607270)
50 Jajpur OR-20-007-011-007/4200001545
(Upperbaruhan) 		2420007000NRG24290620230234970 29/06/2023 RANJIT PARIDA 2420007WL011047 RANJIT PARIDA 00415 SBIN0010919 1422 1422 Processed 05/07/2023 3065380998 Ranjit Parida BANK OF BARODA(606985)
SubTotal 20145 20145
51 Jajpur OR-20-007-011-006/4200151702
(Upperbaruhan) 		2420007000NRG24290620230234928 29/06/2023 Kanij phatima Begum 2420007WL011046 Kanij phatima Begum 00415 SBIN0012056 1659 1659 Processed 05/07/2023 3065380983 MRS KANIJ PHATIMA BEGUM STATE BANK OF INDIA(508548)
52 Jajpur OR-20-007-011-006/4200151702
(Upperbaruhan) 		2420007000NRG24290620230234927 29/06/2023 Sheikh Tajmulhoda 2420007WL011046 Sheikh Tajmulhoda 00415 SBIN0012056 1659 1659 Processed 05/07/2023 3065381036 MR SHEIKH TAJMULHODA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
53 Jajpur OR-20-007-011-006/4200151668
(Upperbaruhan) 		2420007000NRG24290620230234865 29/06/2023 KABITA DAS 2420007WL011045 KABITA DAS 00415 SBIN0012064 1422 1422 Processed 05/07/2023 3065381131 MS KABITA DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
54 Jajpur OR-20-007-011-007/15659
(Upperbaruhan) 		2420007000NRG24290620230234953 29/06/2023 Bhanusankar Parida 2420007WL011047 Bhanusankar Parida 00462 UCBA0001571 1422 1422 Processed 05/07/2023 3065381128 BHANUSHANKAR PARIDA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
55 Jajpur OR-20-007-011-007/15659
(Upperbaruhan) 		2420007000NRG24290620230234951 29/06/2023 Duryadhana Parida 2420007WL011047 Duryadhana Parida 00468 UBIN0537080 1422 1422 Processed 05/07/2023 3065381070 DURYA DHAN PARIDA UNION BANK OF INDIA(508500)
56 Jajpur OR-20-007-011-007/15691
(Upperbaruhan) 		2420007000NRG24290620230234961 29/06/2023 Pravat kumar Parida 2420007WL011047 Pravat kumar Parida 00468 UBIN0537080 1422 1422 Processed 05/07/2023 3065381014 PRAVAT KUMAR PARIDA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
57 Jajpur OR-20-007-011-002/15999
(Upperbaruhan) 		2420007000NRG24290620230234931 29/06/2023 Robeda Bibi 2420007WL011047 Robeda Bibi 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381075 Robeda Bibi ODISHA GRAMYA BANK(607060)
58 Jajpur OR-20-007-011-002/16016
(Upperbaruhan) 		2420007000NRG24290620230234933 29/06/2023 Shantilata Behera 2420007WL011047 Shantilata Behera 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381107 SHANTILATA BEHERA UNION BANK OF INDIA(508500)
59 Jajpur OR-20-007-011-002/16145
(Upperbaruhan) 		2420007000NRG24290620230234886 29/06/2023 Nahimuddin khan 2420007WL011046 Nahimuddin khan 00468 UBIN0806633 1659 1659 Processed 05/07/2023 3065381033 NAYEEM KHAN UNION BANK OF INDIA(508500)
60 Jajpur OR-20-007-011-002/4200001614
(Upperbaruhan) 		2420007000NRG24290620230234791 29/06/2023 JHARANA BARIK 2420007WL011045 JHARANA BARIK 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381030 JHARANA BARIK ICICI BANK LTD(508534)
61 Jajpur OR-20-007-011-002/4200001614
(Upperbaruhan) 		2420007000NRG24290620230234790 29/06/2023 mahendra barik 2420007WL011045 mahendra barik 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381063 MAHENDRA BARIK ICICI BANK LTD(508534)
62 Jajpur OR-20-007-011-002/4200096
(Upperbaruhan) 		2420007000NRG24290620230234934 29/06/2023 Kailash Behera 2420007WL011047 Kailash Behera 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381073 Kailash Behera ODISHA GRAMYA BANK(607060)
63 Jajpur OR-20-007-011-002/4200096
(Upperbaruhan) 		2420007000NRG24290620230234935 29/06/2023 Lakshmi Behera 2420007WL011047 Lakshmi Behera 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381109 LAKSHMI BEHERA UNION BANK OF INDIA(508500)
64 Jajpur OR-20-007-011-002/4200101
(Upperbaruhan) 		2420007000NRG24290620230234792 29/06/2023 Golakha Barik 2420007WL011045 Golakha Barik 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381008 GOLAKH CHANDRA BARIK UNION BANK OF INDIA(508500)
65 Jajpur OR-20-007-011-002/4200151611
(Upperbaruhan) 		2420007000NRG24290620230234938 29/06/2023 RANJAN BEHERA 2420007WL011047 RANJAN BEHERA 00468 UBIN0806633 1422 1422 Rejected 05/07/2023 3065381032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Jajpur OR-20-007-011-002/4200151611
(Upperbaruhan) 		2420007000NRG24290620230234937 29/06/2023 UMA BEHERA 2420007WL011047 UMA BEHERA 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381105 UMA BEHERA ICICI BANK LTD(508534)
67 Jajpur OR-20-007-011-002/4200151613
(Upperbaruhan) 		2420007000NRG24290620230234794 29/06/2023 pragyaparmita khuntia 2420007WL011045 pragyaparmita khuntia 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381087 PRAJNPARAMITA KHUNTIA UNION BANK OF INDIA(508500)
68 Jajpur OR-20-007-011-002/4200151615
(Upperbaruhan) 		2420007000NRG24290620230234796 29/06/2023 PUSPA KHUNTIA 2420007WL011045 PUSPA KHUNTIA 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381100 PUSPA KHUNTIA UNION BANK OF INDIA(508500)
69 Jajpur OR-20-007-011-002/4200151628
(Upperbaruhan) 		2420007000NRG24290620230234797 29/06/2023 Jayanti Rout 2420007WL011045 Jayanti Rout 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381012 JAYANTI ROUT UNION BANK OF INDIA(508500)
70 Jajpur OR-20-007-011-002/4200151632
(Upperbaruhan) 		2420007000NRG24290620230234799 29/06/2023 Pranati khuntia 2420007WL011045 Pranati khuntia 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381065 PRANATI KHUNTIA UNION BANK OF INDIA(508500)
71 Jajpur OR-20-007-011-006/16485
(Upperbaruhan) 		2420007000NRG24290620230234803 29/06/2023 tilottama senapati 2420007WL011045 tilottama senapati 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381080 TILOTTAMA SENAPATI UNION BANK OF INDIA(508500)
72 Jajpur OR-20-007-011-006/16517
(Upperbaruhan) 		2420007000NRG24290620230234808 29/06/2023 Bishakha Das 2420007WL011045 Bishakha Das 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381113 BISHAKHA DAS UNION BANK OF INDIA(508500)
73 Jajpur OR-20-007-011-006/16517
(Upperbaruhan) 		2420007000NRG24290620230234806 29/06/2023 Parameswar Barik 2420007WL011045 Parameswar Barik 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381059 PARAMESWAR BARIK UNION BANK OF INDIA(508500)
74 Jajpur OR-20-007-011-006/16517
(Upperbaruhan) 		2420007000NRG24290620230234807 29/06/2023 Prdeep Barik 2420007WL011045 Prdeep Barik 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381061 PRADIP KUMAR BARIK S/O-PARAMESWAR BARIK PUNJAB NATIONAL BANK(508568)
75 Jajpur OR-20-007-011-006/16523
(Upperbaruhan) 		2420007000NRG24290620230234809 29/06/2023 Bhagawat Mishra 2420007WL011045 Bhagawat Mishra 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065380979 BHAGABATA MISHRA UNION BANK OF INDIA(508500)
76 Jajpur OR-20-007-011-006/16604
(Upperbaruhan) 		2420007000NRG24290620230234811 29/06/2023 AMINA NAYAK 2420007WL011045 AMINA NAYAK 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381079 AMINA NAYAK UNION BANK OF INDIA(508500)
77 Jajpur OR-20-007-011-006/16604
(Upperbaruhan) 		2420007000NRG24290620230234810 29/06/2023 GHANASHYAM NAYAK 2420007WL011045 GHANASHYAM NAYAK 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381089 GHANASHYAM NAYAK UNION BANK OF INDIA(508500)
78 Jajpur OR-20-007-011-006/16647
(Upperbaruhan) 		2420007000NRG24290620230234814 29/06/2023 Kshirodini Singha 2420007WL011045 Kshirodini Singha 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381068 KHIRODINI SINGH UNION BANK OF INDIA(508500)
79 Jajpur OR-20-007-011-006/16738
(Upperbaruhan) 		2420007000NRG24290620230234816 29/06/2023 Gouri Sethi 2420007WL011045 Gouri Sethi 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381119 Gouri Sethi ODISHA GRAMYA BANK(607060)
80 Jajpur OR-20-007-011-006/16738
(Upperbaruhan) 		2420007000NRG24290620230234815 29/06/2023 Sahadev Sethi 2420007WL011045 Sahadev Sethi 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381120 Sahadev Sethi ODISHA GRAMYA BANK(607060)
81 Jajpur OR-20-007-011-006/16742
(Upperbaruhan) 		2420007000NRG24290620230234817 29/06/2023 rajesh kumar jena 2420007WL011045 rajesh kumar jena 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381112 RAJESH KUMAR JENA BANK OF BARODA(606985)
82 Jajpur OR-20-007-011-006/16745
(Upperbaruhan) 		2420007000NRG24290620230234819 29/06/2023 Purnachandra Pradhan 2420007WL011045 Purnachandra Pradhan 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381090 PURNNACHANDRA PRADHAN UNION BANK OF INDIA(508500)
83 Jajpur OR-20-007-011-006/16745
(Upperbaruhan) 		2420007000NRG24290620230234821 29/06/2023 sushanta pradhan 2420007WL011045 sushanta pradhan 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381116 SUSHANTA PRADHAN UNION BANK OF INDIA(508500)
84 Jajpur OR-20-007-011-006/16767
(Upperbaruhan) 		2420007000NRG24290620230234822 29/06/2023 Babu Pradhan 2420007WL011045 Babu Pradhan 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381076 BABU PRADHAN UNION BANK OF INDIA(508500)
85 Jajpur OR-20-007-011-006/16842
(Upperbaruhan) 		2420007000NRG24290620230234939 29/06/2023 sajeda begum 2420007WL011047 sajeda begum 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381015 SAJEDA BEGUM UNION BANK OF INDIA(508500)
86 Jajpur OR-20-007-011-006/16868
(Upperbaruhan) 		2420007000NRG24290620230234823 29/06/2023 suresh Mishra 2420007WL011045 suresh Mishra 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381013 SURESH MISHRA UNION BANK OF INDIA(508500)
87 Jajpur OR-20-007-011-006/16882
(Upperbaruhan) 		2420007000NRG24290620230234826 29/06/2023 ASUTOSH DAS 2420007WL011045 ASUTOSH DAS 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381108 ASUTOSH DAS UNION BANK OF INDIA(508500)
88 Jajpur OR-20-007-011-006/16882
(Upperbaruhan) 		2420007000NRG24290620230234825 29/06/2023 JHARANA DAS 2420007WL011045 JHARANA DAS 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381092 JHARANA DAS ICICI BANK LTD(508534)
89 Jajpur OR-20-007-011-006/4200001542
(Upperbaruhan) 		2420007000NRG24290620230234827 29/06/2023 CHANDRAKANTA SINGH 2420007WL011045 CHANDRAKANTA SINGH 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381028 CHANDRAKANT SINGH UNION BANK OF INDIA(508500)
90 Jajpur OR-20-007-011-006/4200001640
(Upperbaruhan) 		2420007000NRG24290620230234828 29/06/2023 basanti senapati 2420007WL011045 basanti senapati 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381078 BASANTI SENAPATI UNION BANK OF INDIA(508500)
91 Jajpur OR-20-007-011-006/4200001640
(Upperbaruhan) 		2420007000NRG24290620230234829 29/06/2023 KAILASH CH SENAPATI 2420007WL011045 KAILASH CH SENAPATI 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381077 KAILASH CHANDRA SENAPATI STATE BANK OF INDIA(508548)
92 Jajpur OR-20-007-011-006/42000118
(Upperbaruhan) 		2420007000NRG24290620230234894 29/06/2023 Ranjiulata Mohapatra 2420007WL011046 Ranjiulata Mohapatra 00468 UBIN0806633 1659 1659 Processed 05/07/2023 3065381020 Ranjulata Mohapatra BANK OF BARODA(606985)
93 Jajpur OR-20-007-011-006/42000151
(Upperbaruhan) 		2420007000NRG24290620230234832 29/06/2023 SARASWATI DAS 2420007WL011045 SARASWATI DAS 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381072 SARASWATI DAS ICICI BANK LTD(508534)
94 Jajpur OR-20-007-011-006/42000151
(Upperbaruhan) 		2420007000NRG24290620230234831 29/06/2023 SURESH DAS 2420007WL011045 SURESH DAS 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381083 SURESH DAS UNION BANK OF INDIA(508500)
95 Jajpur OR-20-007-011-006/42000177
(Upperbaruhan) 		2420007000NRG24290620230234833 29/06/2023 Jaladhara Sahu 2420007WL011045 Jaladhara Sahu 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381016 JALADHAR SAHU UNION BANK OF INDIA(508500)
96 Jajpur OR-20-007-011-006/42000177
(Upperbaruhan) 		2420007000NRG24290620230234834 29/06/2023 SANGITA SAHOO 2420007WL011045 SANGITA SAHOO 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381066 SANGITA SAHOO BANK OF BARODA(606985)
97 Jajpur OR-20-007-011-006/4200151624
(Upperbaruhan) 		2420007000NRG24290620230234940 29/06/2023 Jhili Sahoo 2420007WL011047 Jhili Sahoo 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381017 JHILLY SAHOO UNION BANK OF INDIA(508500)
98 Jajpur OR-20-007-011-006/4200151630
(Upperbaruhan) 		2420007000NRG24290620230234838 29/06/2023 KANAK DAS 2420007WL011045 KANAK DAS 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381102 KANAK DAS UNION BANK OF INDIA(508500)
99 Jajpur OR-20-007-011-006/4200151648
(Upperbaruhan) 		2420007000NRG24290620230234898 29/06/2023 Sk Rizwan Hakim 2420007WL011046 Sk Rizwan Hakim 00468 UBIN0806633 1659 1659 Processed 05/07/2023 3065381127 MR SK RIZWAN HAKIM STATE BANK OF INDIA(508548)
100 Jajpur OR-20-007-011-006/4200151651
(Upperbaruhan) 		2420007000NRG24290620230234840 29/06/2023 Nirmala Das 2420007WL011045 Nirmala Das 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381104 NIRMALA DAS W/O-UMESH DAS PUNJAB NATIONAL BANK(508568)
101 Jajpur OR-20-007-011-006/4200151652
(Upperbaruhan) 		2420007000NRG24290620230234842 29/06/2023 Damayanti Barik 2420007WL011045 Damayanti Barik 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381064 DAMAYANTI BARIK UNION BANK OF INDIA(508500)
102 Jajpur OR-20-007-011-006/4200151655
(Upperbaruhan) 		2420007000NRG24290620230234846 29/06/2023 MILI RANI DAS 2420007WL011045 MILI RANI DAS 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381117 MISS MILIRANI DAS STATE BANK OF INDIA(508548)
103 Jajpur OR-20-007-011-006/4200151655
(Upperbaruhan) 		2420007000NRG24290620230234845 29/06/2023 SANJUKTA DAS 2420007WL011045 SANJUKTA DAS 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381084 SANJUKTA DAS UNION BANK OF INDIA(508500)
104 Jajpur OR-20-007-011-006/4200151657
(Upperbaruhan) 		2420007000NRG24290620230234848 29/06/2023 SHRIKANTA DAS 2420007WL011045 SHRIKANTA DAS 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381067 SHRIKANTA DAS UNION BANK OF INDIA(508500)
105 Jajpur OR-20-007-011-006/4200151658
(Upperbaruhan) 		2420007000NRG24290620230234849 29/06/2023 Suresh Kumar Das 2420007WL011045 Suresh Kumar Das 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381097 SURESH KUMAR DAS UNION BANK OF INDIA(508500)
106 Jajpur OR-20-007-011-006/4200151662
(Upperbaruhan) 		2420007000NRG24290620230234854 29/06/2023 MANASI DAS 2420007WL011045 MANASI DAS 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381098 MANASI DAS UNION BANK OF INDIA(508500)
107 Jajpur OR-20-007-011-006/4200151663
(Upperbaruhan) 		2420007000NRG24290620230234856 29/06/2023 RASMITA DAS 2420007WL011045 RASMITA DAS 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381026 RASMITA DAS UNION BANK OF INDIA(508500)
108 Jajpur OR-20-007-011-006/4200151665
(Upperbaruhan) 		2420007000NRG24290620230234861 29/06/2023 DEEPA SAHOO 2420007WL011045 DEEPA SAHOO 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381114 DEEPA SAHOO UNION BANK OF INDIA(508500)
109 Jajpur OR-20-007-011-006/4200151666
(Upperbaruhan) 		2420007000NRG24290620230234863 29/06/2023 SABITA PRADHAN 2420007WL011045 SABITA PRADHAN 00468 UBIN0806633 1422 1422 Processed 06/07/2023 3065381125 Mrs. Sabita Pradhan INDIAN BANK(607105)
110 Jajpur OR-20-007-011-006/4200151667
(Upperbaruhan) 		2420007000NRG24290620230234900 29/06/2023 NAKUL SETHY 2420007WL011046 NAKUL SETHY 00468 UBIN0806633 1659 1659 Processed 05/07/2023 3065381082 NAKUL SETHY UNION BANK OF INDIA(508500)
111 Jajpur OR-20-007-011-006/4200151668
(Upperbaruhan) 		2420007000NRG24290620230234864 29/06/2023 SUBASH DAS 2420007WL011045 SUBASH DAS 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381069 SUBASH DAS UNION BANK OF INDIA(508500)
112 Jajpur OR-20-007-011-006/4200151669
(Upperbaruhan) 		2420007000NRG24290620230234866 29/06/2023 RAJKISHOR DAS 2420007WL011045 RAJKISHOR DAS 00468 UBIN0806633 1422 1422 Rejected 05/07/2023 3065381124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 Jajpur OR-20-007-011-006/4200151670
(Upperbaruhan) 		2420007000NRG24290620230234867 29/06/2023 BAIDHAR SAHOO 2420007WL011045 BAIDHAR SAHOO 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381025 BAIDHAR SAHOO UNION BANK OF INDIA(508500)
114 Jajpur OR-20-007-011-006/4200151672
(Upperbaruhan) 		2420007000NRG24290620230234869 29/06/2023 Bijay Kumar Sahoo 2420007WL011045 Bijay Kumar Sahoo 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381027 BIJAY KUMAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
115 Jajpur OR-20-007-011-006/4200151672
(Upperbaruhan) 		2420007000NRG24290620230234870 29/06/2023 Rina Sahu 2420007WL011045 Rina Sahu 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381018 RINA SAHOO UNION BANK OF INDIA(508500)
116 Jajpur OR-20-007-011-006/4200151673
(Upperbaruhan) 		2420007000NRG24290620230234871 29/06/2023 SUBASH CHANDRA BEHERA 2420007WL011045 SUBASH CHANDRA BEHERA 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381081 SUBASH BEHERA ICICI BANK LTD(508534)
117 Jajpur OR-20-007-011-006/4200151675
(Upperbaruhan) 		2420007000NRG24290620230234874 29/06/2023 Rashmi Prava Behera 2420007WL011045 Rashmi Prava Behera 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381126 MISS RASHMI PRAVA BEHERA STATE BANK OF INDIA(508548)
118 Jajpur OR-20-007-011-006/4200151676
(Upperbaruhan) 		2420007000NRG24290620230234876 29/06/2023 LOCHAN SENAPATI 2420007WL011045 LOCHAN SENAPATI 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381085 LOCHAN SENAPATII UNION BANK OF INDIA(508500)
119 Jajpur OR-20-007-011-006/4200151676
(Upperbaruhan) 		2420007000NRG24290620230234875 29/06/2023 SUBAL KUMAR SENAPATI 2420007WL011045 SUBAL KUMAR SENAPATI 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381011 SUBAL KUMAR SENAPATI UNION BANK OF INDIA(508500)
120 Jajpur OR-20-007-011-006/4200151678
(Upperbaruhan) 		2420007000NRG24290620230234879 29/06/2023 RINA SENAPATI 2420007WL011045 RINA SENAPATI 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381019 Champa Senapati BANK OF BARODA(606985)
121 Jajpur OR-20-007-011-006/4200151679
(Upperbaruhan) 		2420007000NRG24290620230234881 29/06/2023 BIJAYALAXMI SENAPATI 2420007WL011045 BIJAYALAXMI SENAPATI 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381031 BIJAYALAXMI SENAPATI UNION BANK OF INDIA(508500)
122 Jajpur OR-20-007-011-006/4200151679
(Upperbaruhan) 		2420007000NRG24290620230234880 29/06/2023 PRADIP SENAPATI 2420007WL011045 PRADIP SENAPATI 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381024 PRADIP SENAPATI UNION BANK OF INDIA(508500)
123 Jajpur OR-20-007-011-006/4200151680
(Upperbaruhan) 		2420007000NRG24290620230234882 29/06/2023 BIDYADHAR SENAPATI 2420007WL011045 BIDYADHAR SENAPATI 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381103 BIDYADHAR SENAPATI UNION BANK OF INDIA(508500)
124 Jajpur OR-20-007-011-006/4200151680
(Upperbaruhan) 		2420007000NRG24290620230234883 29/06/2023 SANJUKTA SENAPATI 2420007WL011045 SANJUKTA SENAPATI 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381094 SANJUKTA SENAPATI UNION BANK OF INDIA(508500)
125 Jajpur OR-20-007-011-006/4200151684
(Upperbaruhan) 		2420007000NRG24290620230234904 29/06/2023 DEBASMITA SENAPATI 2420007WL011046 DEBASMITA SENAPATI 00468 UBIN0806633 1659 1659 Processed 05/07/2023 3065381088 DEBASMITA SENAPATI UNION BANK OF INDIA(508500)
126 Jajpur OR-20-007-011-006/4200151686
(Upperbaruhan) 		2420007000NRG24290620230234905 29/06/2023 JITENDRA KUMAR OJHA 2420007WL011046 JITENDRA KUMAR OJHA 00468 UBIN0806633 1659 1659 Processed 05/07/2023 3065381023 JITENDRA KUMAR OJHA UNION BANK OF INDIA(508500)
127 Jajpur OR-20-007-011-006/4200151687
(Upperbaruhan) 		2420007000NRG24290620230234907 29/06/2023 Sahnaj Anjum 2420007WL011046 Sahnaj Anjum 00468 UBIN0806633 1659 1659 Processed 05/07/2023 3065381111 SAHNAJ ANJUM UNION BANK OF INDIA(508500)
128 Jajpur OR-20-007-011-006/4200151687
(Upperbaruhan) 		2420007000NRG24290620230234906 29/06/2023 Sk Nazrul Haque 2420007WL011046 Sk Nazrul Haque 00468 UBIN0806633 1659 1659 Processed 05/07/2023 3065381093 SK NAZRUL HAQUE UNION BANK OF INDIA(508500)
129 Jajpur OR-20-007-011-006/4200151691
(Upperbaruhan) 		2420007000NRG24290620230234912 29/06/2023 RANJIT DAS 2420007WL011046 RANJIT DAS 00468 UBIN0806633 1659 1659 Processed 05/07/2023 3065381096 RANJIT DAS UNION BANK OF INDIA(508500)
130 Jajpur OR-20-007-011-006/4200151694
(Upperbaruhan) 		2420007000NRG24290620230234915 29/06/2023 Biplaba Barenya Das 2420007WL011046 Biplaba Barenya Das 00468 UBIN0806633 1659 1659 Processed 05/07/2023 3065381022 BIPLABA BARENYA DAS BMFG S DAS UNION BANK OF INDIA(508500)
131 Jajpur OR-20-007-011-006/4200151695
(Upperbaruhan) 		2420007000NRG24290620230234916 29/06/2023 Sandeep Kumar Das 2420007WL011046 Sandeep Kumar Das 00468 UBIN0806633 1659 1659 Processed 05/07/2023 3065381029 SANDIP KUMAR DAS UNION BANK OF INDIA(508500)
132 Jajpur OR-20-007-011-006/4200151698
(Upperbaruhan) 		2420007000NRG24290620230234920 29/06/2023 BANAMALI DAS 2420007WL011046 BANAMALI DAS 00468 UBIN0806633 1659 1659 Processed 05/07/2023 3065381101 BANAMALI DAS UNION BANK OF INDIA(508500)
133 Jajpur OR-20-007-011-006/4200151699
(Upperbaruhan) 		2420007000NRG24290620230234921 29/06/2023 Deviprasad Pradhan 2420007WL011046 Deviprasad Pradhan 00468 UBIN0806633 1659 1659 Processed 05/07/2023 3065381071 DEBIPRASAD PRADHAN PUNJAB NATIONAL BANK(508568)
134 Jajpur OR-20-007-011-006/4200151699
(Upperbaruhan) 		2420007000NRG24290620230234922 29/06/2023 KALPANA PRADHAN 2420007WL011046 KALPANA PRADHAN 00468 UBIN0806633 1659 1659 Processed 05/07/2023 3065381095 KALPANA PRADHAN UNION BANK OF INDIA(508500)
135 Jajpur OR-20-007-011-006/4200151700
(Upperbaruhan) 		2420007000NRG24290620230234923 29/06/2023 DILLIP SENAPATI 2420007WL011046 DILLIP SENAPATI 00468 UBIN0806633 1659 1659 Processed 05/07/2023 3065381099 DILLIP SENAPATI UNION BANK OF INDIA(508500)
136 Jajpur OR-20-007-011-006/4200151700
(Upperbaruhan) 		2420007000NRG24290620230234924 29/06/2023 MAMATA SENAPATI 2420007WL011046 MAMATA SENAPATI 00468 UBIN0806633 1659 1659 Processed 05/07/2023 3065381118 MAMATA DAS UCO BANK(607066)
137 Jajpur OR-20-007-011-006/4200151701
(Upperbaruhan) 		2420007000NRG24290620230234926 29/06/2023 Nasima Begum 2420007WL011046 Nasima Begum 00468 UBIN0806633 1659 1659 Processed 05/07/2023 3065381074 NASIMA BEGUM UNION BANK OF INDIA(508500)
138 Jajpur OR-20-007-011-006/4200151703
(Upperbaruhan) 		2420007000NRG24290620230234930 29/06/2023 ANITA SINGH 2420007WL011046 ANITA SINGH 00468 UBIN0806633 1659 1659 Processed 05/07/2023 3065381122 MRS ANITA SINGH STATE BANK OF INDIA(508548)
139 Jajpur OR-20-007-011-006/4200151703
(Upperbaruhan) 		2420007000NRG24290620230234929 29/06/2023 PRAMOD KUMAR SINGH 2420007WL011046 PRAMOD KUMAR SINGH 00468 UBIN0806633 1659 1659 Processed 05/07/2023 3065380981 PRAMOD KUMAR SINGH UNION BANK OF INDIA(508500)
140 Jajpur OR-20-007-011-007/15620
(Upperbaruhan) 		2420007000NRG24290620230234944 29/06/2023 Amarendra Parida 2420007WL011047 Amarendra Parida 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381058 MR AMARENDRA PARIDA STATE BANK OF INDIA(508548)
141 Jajpur OR-20-007-011-007/15658
(Upperbaruhan) 		2420007000NRG24290620230234950 29/06/2023 Basantilata Parida 2420007WL011047 Basantilata Parida 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381123 BASANTI PARIDA UNION BANK OF INDIA(508500)
142 Jajpur OR-20-007-011-007/15658
(Upperbaruhan) 		2420007000NRG24290620230234949 29/06/2023 Duhsasan Parida 2420007WL011047 Duhsasan Parida 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381009 DUSASAN PARIDA UNION BANK OF INDIA(508500)
143 Jajpur OR-20-007-011-007/15659
(Upperbaruhan) 		2420007000NRG24290620230234954 29/06/2023 BEBISMITA ROUT 2420007WL011047 BEBISMITA ROUT 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381106 BEBISMITA ROUT ODISHA GRAMYA BANK(607060)
144 Jajpur OR-20-007-011-007/15674
(Upperbaruhan) 		2420007000NRG24290620230234957 29/06/2023 Akshya Mohanty 2420007WL011047 Akshya Mohanty 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381062 AKSHAY MOHANTY UNION BANK OF INDIA(508500)
145 Jajpur OR-20-007-011-007/15678
(Upperbaruhan) 		2420007000NRG24290620230234959 29/06/2023 SUPRIYA PARIDA 2420007WL011047 SUPRIYA PARIDA 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381115 MRS SUPRIYA PARIDA STATE BANK OF INDIA(508548)
146 Jajpur OR-20-007-011-007/15691
(Upperbaruhan) 		2420007000NRG24290620230234960 29/06/2023 Rahas Parida 2420007WL011047 Rahas Parida 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381086 RAHAS BIHARI PARIDA UNION BANK OF INDIA(508500)
147 Jajpur OR-20-007-011-007/15729
(Upperbaruhan) 		2420007000NRG24290620230234962 29/06/2023 Bipin Bihari Parida 2420007WL011047 Bipin Bihari Parida 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065380980 BIPIN BIHARI PARIDA BANK OF BARODA(606985)
148 Jajpur OR-20-007-011-007/15731
(Upperbaruhan) 		2420007000NRG24290620230234964 29/06/2023 NARMADA PARIDA 2420007WL011047 NARMADA PARIDA 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381091 NARMADA PARIDA UNION BANK OF INDIA(508500)
149 Jajpur OR-20-007-011-007/15733
(Upperbaruhan) 		2420007000NRG24290620230234966 29/06/2023 Minarani Parida 2420007WL011047 Minarani Parida 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381021 MINARANI PARIDA UNION BANK OF INDIA(508500)
150 Jajpur OR-20-007-011-007/15822
(Upperbaruhan) 		2420007000NRG24290620230234968 29/06/2023 Tilottama Dei 2420007WL011047 Tilottama Dei 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381110 TILOTTAMA PARIDA UNION BANK OF INDIA(508500)
151 Jajpur OR-20-007-011-007/4200001545
(Upperbaruhan) 		2420007000NRG24290620230234969 29/06/2023 rasmi rekha parida 2420007WL011047 rasmi rekha parida 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381010 MRS RASMIREKHA PARIDA STATE BANK OF INDIA(508548)
152 Jajpur OR-20-007-011-007/4200151635
(Upperbaruhan) 		2420007000NRG24290620230234977 29/06/2023 KRISHNA PARIDA 2420007WL011047 KRISHNA PARIDA 00468 UBIN0806633 1422 1422 Processed 05/07/2023 3065381121 KRISHNA PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 141015 141015
153 Jajpur OR-20-007-011-002/16111
(Upperbaruhan) 		2420007000NRG24290620230234786 29/06/2023 Sek Afjal alli 2420007WL011045 Sek Afjal alli 00468 UBIN0918024 1422 1422 Processed 05/07/2023 3065381053 AFAJAL ALI UNION BANK OF INDIA(508500)
154 Jajpur OR-20-007-011-002/4200001558
(Upperbaruhan) 		2420007000NRG24290620230234789 29/06/2023 KHAIRUN WIBI 2420007WL011045 KHAIRUN WIBI 00468 UBIN0918024 1422 1422 Processed 05/07/2023 3065381060 Khairun Wibi BANK OF BARODA(606985)
SubTotal 2844 2844
155 Jajpur OR-20-007-011-006/4200151660
(Upperbaruhan) 		2420007000NRG24290620230234852 29/06/2023 SATYABRATA DAS 2420007WL011045 SATYABRATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3065381034 SATYABRATA DAS ODISHA GRAMYA BANK(607060)
156 Jajpur OR-20-007-011-007/4200001583
(Upperbaruhan) 		2420007000NRG24290620230234972 29/06/2023 Laxmipriya Mohanty 2420007WL011047 Laxmipriya Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3065381037 Laxmipriya Mohanty ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
157 Jajpur OR-20-007-011-007/15731
(Upperbaruhan) 		2420007000NRG24290620230234963 29/06/2023 Duryodhan Parida 2420007WL011047 Duryodhan Parida 755001 1422 1422 Processed 05/07/2023 3065381054 DURYODHAN PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
Total 230838 230838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jajpur OR2420007011_290623APB_FTO_291327 84748 1422
2 Jajpur OR2420007011_290623APB_FTO_291327 AXIS BANK UTIB0001122 JAJPUR TOWN 1422
3 Jajpur OR2420007011_290623APB_FTO_291327 Bank of Baroda BARB0BHABAN BHABANIGANJ 2844
4 Jajpur OR2420007011_290623APB_FTO_291327 Bank of Baroda BARB0HARIJA HARIJA 18249
5 Jajpur OR2420007011_290623APB_FTO_291327 Bank of India BKID0005120 JAJPUR TOWN 1422
6 Jajpur OR2420007011_290623APB_FTO_291327 Indian Bank IDIB000B067 BALIAPAL 2844
7 Jajpur OR2420007011_290623APB_FTO_291327 Indian Bank IDIB000S143 SAILASHRI VIHAR 1659
8 Jajpur OR2420007011_290623APB_FTO_291327 KARNATAKA BANK KARB0000367 JAJPUR ROAD 2844
9 Jajpur OR2420007011_290623APB_FTO_291327 Punjab National Bank PUNB0166520 Jajpur 1659
10 Jajpur OR2420007011_290623APB_FTO_291327 Punjab National Bank PUNB0321800 HARIPURHAT 2844
11 Jajpur OR2420007011_290623APB_FTO_291327 State Bank of India SBIN0000094 JAJPUR 14931
12 Jajpur OR2420007011_290623APB_FTO_291327 State Bank of India SBIN0007376 MARCHESWAR I.E 1422
13 Jajpur OR2420007011_290623APB_FTO_291327 State Bank of India SBIN0008092 KAIPADA 1422
14 Jajpur OR2420007011_290623APB_FTO_291327 State Bank of India SBIN0010919 KUAKHIA 20145
15 Jajpur OR2420007011_290623APB_FTO_291327 State Bank of India SBIN0012056 BRAHMABARADA 3318
16 Jajpur OR2420007011_290623APB_FTO_291327 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1422
17 Jajpur OR2420007011_290623APB_FTO_291327 UCO Bank UCBA0001571 ABDALPUR 1422
18 Jajpur OR2420007011_290623APB_FTO_291327 Union Bank of India UBIN0537080 JAJPUR 2844
19 Jajpur OR2420007011_290623APB_FTO_291327 Union Bank of India UBIN0806633 BARUAN 141015
20 Jajpur OR2420007011_290623APB_FTO_291327 Union Bank of India UBIN0918024 JAJPURTOWN 2844
21 Jajpur OR2420007011_290623APB_FTO_291327 Odisha Gramya Bank IOBA0ROGB01 Haripur 1422
22 Jajpur OR2420007011_290623APB_FTO_291327 Odisha Gramya Bank IOBA0ROGB01 SUJANPUR 1422

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