Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:28:08 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003010_080523APB_FTO_90036
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 BIRIDI OR-19-003-010-003/22418
(KULAKAIJANGA) 		2419003000NRG24060520230040126 08/05/2023 BAPINA BHOI 2419003WL001318 BAPINA BHOI 00078 CNRB0001750 1422 1422 Processed 12/05/2023 1495600561 Mr. BAPINA BHOI INDIAN BANK(607105)
SubTotal 1422 1422
2 BIRIDI OR-19-003-010-003/16020
(KULAKAIJANGA) 		2419003000NRG24060520230040100 08/05/2023 NIRANJAN NATH 2419003WL001318 NIRANJAN NATH 00078 CNRB0009241 1422 1422 Processed 12/05/2023 1495600494 NIRANJAN NATH IDBI BANK(607095)
SubTotal 1422 1422
3 BIRIDI OR-19-003-010-001/15051
(KULAKAIJANGA) 		2419003010NRG24060520230039517 08/05/2023 JOSNA BHOI 2419003010WL001300 JOSNA BHOI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600486 Mrs. JOSNA BHOI INDIAN BANK(607105)
4 BIRIDI OR-19-003-010-001/15065
(KULAKAIJANGA) 		2419003010NRG24060520230039518 08/05/2023 CHAGALI BHOI 2419003010WL001300 CHAGALI BHOI 00176 IDIB000B040 237 237 Processed 12/05/2023 1495600499 Mrs. CHAGALI BHOI INDIAN BANK(607105)
5 BIRIDI OR-19-003-010-001/15075
(KULAKAIJANGA) 		2419003010NRG24060520230039519 08/05/2023 TIKI BHOI 2419003010WL001300 TIKI BHOI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600476 Mrs. TIKI BHOI INDIAN BANK(607105)
6 BIRIDI OR-19-003-010-001/15078
(KULAKAIJANGA) 		2419003010NRG24060520230039520 08/05/2023 runu bhoi 2419003010WL001300 runu bhoi 00176 IDIB000B040 948 948 Processed 12/05/2023 1495600483 Mrs. RUNI BHOI INDIAN BANK(607105)
7 BIRIDI OR-19-003-010-001/15093
(KULAKAIJANGA) 		2419003010NRG24060520230039521 08/05/2023 DANGI BHOI 2419003010WL001300 DANGI BHOI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600534 Mrs. DANGI BHOI INDIAN BANK(607105)
8 BIRIDI OR-19-003-010-001/15100
(KULAKAIJANGA) 		2419003010NRG24060520230039522 08/05/2023 NIRUPAMA BHOI 2419003010WL001300 NIRUPAMA BHOI 00176 IDIB000B040 948 948 Processed 12/05/2023 1495600497 Mrs. NIRUPAMA BHOI INDIAN BANK(607105)
9 BIRIDI OR-19-003-010-001/15159
(KULAKAIJANGA) 		2419003010NRG24060520230039523 08/05/2023 SIBA BHOI 2419003010WL001300 SIBA BHOI 00176 IDIB000B040 474 474 Processed 12/05/2023 1495600563 Mr. SIBA BHOI INDIAN BANK(607105)
10 BIRIDI OR-19-003-010-001/15160
(KULAKAIJANGA) 		2419003010NRG24060520230039524 08/05/2023 RANJITA BHOI 2419003010WL001300 RANJITA BHOI 00176 IDIB000B040 948 948 Processed 12/05/2023 1495600489 Mrs. RANJITA BHOI INDIAN BANK(607105)
11 BIRIDI OR-19-003-010-001/15161
(KULAKAIJANGA) 		2419003010NRG24060520230039525 08/05/2023 SITA BHOI 2419003010WL001300 SITA BHOI 00176 IDIB000B040 948 948 Processed 12/05/2023 1495600498 Mrs. SITA BHOI INDIAN BANK(607105)
12 BIRIDI OR-19-003-010-001/15165
(KULAKAIJANGA) 		2419003010NRG24060520230039526 08/05/2023 BABINA BHOI 2419003010WL001300 BABINA BHOI 00176 IDIB000B040 237 237 Processed 12/05/2023 1495600500 Mrs. BABINA BHOI INDIAN BANK(607105)
13 BIRIDI OR-19-003-010-001/15168
(KULAKAIJANGA) 		2419003010NRG24060520230039527 08/05/2023 BIMBALA BHOI 2419003010WL001300 BIMBALA BHOI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600445 Mrs. BIMALA BHOI INDIAN BANK(607105)
14 BIRIDI OR-19-003-010-001/15179
(KULAKAIJANGA) 		2419003010NRG24060520230039529 08/05/2023 BINA BHOI 2419003010WL001300 BINA BHOI 00176 IDIB000B040 474 474 Processed 12/05/2023 1495600546 Ms. BINA BHOI INDIAN BANK(607105)
15 BIRIDI OR-19-003-010-001/15179
(KULAKAIJANGA) 		2419003010NRG24060520230039528 08/05/2023 DEBA BHOI 2419003010WL001300 DEBA BHOI 00176 IDIB000B040 948 948 Processed 12/05/2023 1495600554 Mr. DEBENDRA BHOI INDIAN BANK(607105)
16 BIRIDI OR-19-003-010-001/15185
(KULAKAIJANGA) 		2419003010NRG24060520230039530 08/05/2023 dhanudhar bhoi 2419003010WL001300 dhanudhar bhoi 00176 IDIB000B040 237 237 Processed 12/05/2023 1495600573 Mr. DHANUDHARA BHOI INDIAN BANK(607105)
17 BIRIDI OR-19-003-010-001/15185
(KULAKAIJANGA) 		2419003010NRG24060520230039531 08/05/2023 SWARNALATA BHOI 2419003010WL001300 SWARNALATA BHOI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600444 Mrs. SWARNA LATA BHOI INDIAN BANK(607105)
18 BIRIDI OR-19-003-010-001/15194
(KULAKAIJANGA) 		2419003010NRG24060520230039532 08/05/2023 SUKANTI BHOI 2419003010WL001300 SUKANTI BHOI 00176 IDIB000B040 237 237 Processed 12/05/2023 1495600496 Mrs. SUKANTI BHOI INDIAN BANK(607105)
19 BIRIDI OR-19-003-010-001/15195
(KULAKAIJANGA) 		2419003010NRG24060520230039533 08/05/2023 MANI BHOI 2419003010WL001300 MANI BHOI 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495600526 Mrs. MANI BHOI INDIAN BANK(607105)
20 BIRIDI OR-19-003-010-001/15206
(KULAKAIJANGA) 		2419003010NRG24060520230039534 08/05/2023 BASANTA BHOI 2419003010WL001300 BASANTA BHOI 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495600521 Mr. BASANTA BHOI INDIAN BANK(607105)
21 BIRIDI OR-19-003-010-001/15213
(KULAKAIJANGA) 		2419003010NRG24060520230039535 08/05/2023 NAMITA BHOI 2419003010WL001300 NAMITA BHOI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600544 Mrs. NAMITA BHOI INDIAN BANK(607105)
22 BIRIDI OR-19-003-010-001/22369
(KULAKAIJANGA) 		2419003010NRG24060520230039536 08/05/2023 ananda bhoi 2419003010WL001300 ananda bhoi 00176 IDIB000B040 474 474 Processed 12/05/2023 1495600553 Mr. ANANDA BHOI INDIAN BANK(607105)
23 BIRIDI OR-19-003-010-001/22370
(KULAKAIJANGA) 		2419003010NRG24060520230039537 08/05/2023 JINJA BHOI 2419003010WL001300 JINJA BHOI 00176 IDIB000B040 711 711 Processed 12/05/2023 1495600466 Mr. JINUA BHOI INDIAN BANK(607105)
24 BIRIDI OR-19-003-010-001/22371
(KULAKAIJANGA) 		2419003010NRG24060520230039538 08/05/2023 MINATI BHOI 2419003010WL001300 MINATI BHOI 00176 IDIB000B040 474 474 Processed 12/05/2023 1495600535 Mrs. MINATI BHOI INDIAN BANK(607105)
25 BIRIDI OR-19-003-010-001/22448
(KULAKAIJANGA) 		2419003010NRG24060520230039539 08/05/2023 LIPSA BHOI 2419003010WL001300 LIPSA BHOI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600529 Mrs. LIPSA BHOI INDIAN BANK(607105)
26 BIRIDI OR-19-003-010-001/22449
(KULAKAIJANGA) 		2419003010NRG24060520230039540 08/05/2023 JASODA BHOI 2419003010WL001300 JASODA BHOI 00176 IDIB000B040 237 237 Processed 12/05/2023 1495600470 Mrs. JASODA BHOI INDIAN BANK(607105)
27 BIRIDI OR-19-003-010-001/22451
(KULAKAIJANGA) 		2419003010NRG24060520230039541 08/05/2023 REETANJALI BHOI 2419003010WL001300 REETANJALI BHOI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600565 Mrs. REETANJALI BHOI INDIAN BANK(607105)
28 BIRIDI OR-19-003-010-001/22452
(KULAKAIJANGA) 		2419003010NRG24060520230039542 08/05/2023 PUSPALATA BHOI 2419003010WL001300 PUSPALATA BHOI 00176 IDIB000B040 474 474 Processed 12/05/2023 1495600514 Mrs. PUSPA LATA BHOI INDIAN BANK(607105)
29 BIRIDI OR-19-003-010-001/22454
(KULAKAIJANGA) 		2419003010NRG24060520230039543 08/05/2023 SANTOSH BHOI 2419003010WL001300 SANTOSH BHOI 00176 IDIB000B040 711 711 Processed 12/05/2023 1495600477 Mrs. SANTOSH BHOI INDIAN BANK(607105)
30 BIRIDI OR-19-003-010-001/22454
(KULAKAIJANGA) 		2419003010NRG24060520230039544 08/05/2023 TAAPOI BHOI 2419003010WL001300 TAAPOI BHOI 00176 IDIB000B040 948 948 Processed 12/05/2023 1495600536 Mrs. TAAPOI BHOI INDIAN BANK(607105)
31 BIRIDI OR-19-003-010-001/22455
(KULAKAIJANGA) 		2419003010NRG24060520230039545 08/05/2023 NIRANJAN BHOI 2419003010WL001300 NIRANJAN BHOI 00176 IDIB000B040 474 474 Processed 12/05/2023 1495600448 Mr. NIRNJAN BHOI INDIAN BANK(607105)
32 BIRIDI OR-19-003-010-001/22455
(KULAKAIJANGA) 		2419003010NRG24060520230039546 08/05/2023 SABITA BHOI 2419003010WL001300 SABITA BHOI 00176 IDIB000B040 711 711 Processed 12/05/2023 1495600452 Mrs. SABITA BHOI INDIAN BANK(607105)
33 BIRIDI OR-19-003-010-001/22456
(KULAKAIJANGA) 		2419003010NRG24060520230039547 08/05/2023 BAPUNI BHOI 2419003010WL001300 BAPUNI BHOI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600443 Mr. BAPUNI BHOI INDIAN BANK(607105)
34 BIRIDI OR-19-003-010-001/22456
(KULAKAIJANGA) 		2419003010NRG24060520230039548 08/05/2023 LIPIKA PRADHAN 2419003010WL001300 LIPIKA PRADHAN 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600462 Mrs. LIPIKA PRADHAN INDIAN BANK(607105)
35 BIRIDI OR-19-003-010-001/22458
(KULAKAIJANGA) 		2419003010NRG24060520230039549 08/05/2023 NAMITA BHOI 2419003010WL001300 NAMITA BHOI 00176 IDIB000B040 711 711 Processed 12/05/2023 1495600482 Mrs. NAMITA BHOI INDIAN BANK(607105)
36 BIRIDI OR-19-003-010-001/22460
(KULAKAIJANGA) 		2419003010NRG24060520230039550 08/05/2023 KANAK BHOI 2419003010WL001300 KANAK BHOI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600474 Mrs. KANAK BHOI INDIAN BANK(607105)
37 BIRIDI OR-19-003-010-001/22462
(KULAKAIJANGA) 		2419003010NRG24060520230039551 08/05/2023 DEBENDRA BHOI 2419003010WL001300 DEBENDRA BHOI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600527 Mr. Debendra Bhoi INDIAN BANK(607105)
38 BIRIDI OR-19-003-010-001/22462
(KULAKAIJANGA) 		2419003010NRG24060520230039552 08/05/2023 SUMITRA BHOI 2419003010WL001300 SUMITRA BHOI 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495600545 Mrs. SUMITRA BHOI INDIAN BANK(607105)
39 BIRIDI OR-19-003-010-001/22468
(KULAKAIJANGA) 		2419003010NRG24060520230039553 08/05/2023 gitarani bhoi 2419003010WL001300 gitarani bhoi 00176 IDIB000B040 948 948 Processed 12/05/2023 1495600574 Mrs. GITA RANI BHOI INDIAN BANK(607105)
40 BIRIDI OR-19-003-010-001/22470
(KULAKAIJANGA) 		2419003010NRG24060520230039554 08/05/2023 RANU BHOI 2419003010WL001300 RANU BHOI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600456 Mrs. RANU BHOI INDIAN BANK(607105)
41 BIRIDI OR-19-003-010-001/22471
(KULAKAIJANGA) 		2419003010NRG24060520230039555 08/05/2023 BIKASH BHOI 2419003010WL001300 BIKASH BHOI 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495600492 Mr. BIKASH BHOI INDIAN BANK(607105)
42 BIRIDI OR-19-003-010-001/22472
(KULAKAIJANGA) 		2419003010NRG24060520230039556 08/05/2023 JHARANA BHOI 2419003010WL001300 JHARANA BHOI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600543 Mrs. JHARANA BHOI INDIAN BANK(607105)
43 BIRIDI OR-19-003-010-001/22475
(KULAKAIJANGA) 		2419003010NRG24060520230039558 08/05/2023 JAMENI DAS 2419003010WL001300 JAMENI DAS 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600479 Mrs. JAMENI DAS INDIAN BANK(607105)
44 BIRIDI OR-19-003-010-001/22475
(KULAKAIJANGA) 		2419003010NRG24060520230039557 08/05/2023 maheswar das 2419003010WL001300 maheswar das 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600464 Mr. MAHESWAR DAS INDIAN BANK(607105)
45 BIRIDI OR-19-003-010-001/22481
(KULAKAIJANGA) 		2419003010NRG24060520230039559 08/05/2023 PRASANTA BHOI 2419003010WL001300 PRASANTA BHOI 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495600540 Mr. PRASANTA BHOI INDIAN BANK(607105)
46 BIRIDI OR-19-003-010-001/22482
(KULAKAIJANGA) 		2419003010NRG24060520230039560 08/05/2023 MANASI BHOI 2419003010WL001300 MANASI BHOI 00176 IDIB000B040 948 948 Processed 12/05/2023 1495600575 Mrs. MANASI BHOI INDIAN BANK(607105)
47 BIRIDI OR-19-003-010-001/22485
(KULAKAIJANGA) 		2419003010NRG24060520230039562 08/05/2023 SARASWATI BHOI 2419003010WL001300 SARASWATI BHOI 00176 IDIB000B040 948 948 Processed 12/05/2023 1495600547 Mrs. SARASWATI BHOI INDIAN BANK(607105)
48 BIRIDI OR-19-003-010-001/22486
(KULAKAIJANGA) 		2419003010NRG24060520230039563 08/05/2023 SAKINA DAS 2419003010WL001300 SAKINA DAS 00176 IDIB000B040 1185 1185 Processed 12/05/2023 1495600537 SAKINA DAS INDUSIND BANK(607189)
49 BIRIDI OR-19-003-010-001/22491
(KULAKAIJANGA) 		2419003010NRG24060520230039564 08/05/2023 MUNA DAS 2419003010WL001300 MUNA DAS 00176 IDIB000B040 474 474 Processed 12/05/2023 1495600485 Mr. MUNA DAS INDIAN BANK(607105)
50 BIRIDI OR-19-003-010-001/22492
(KULAKAIJANGA) 		2419003010NRG24060520230039565 08/05/2023 MANIA BHOI 2419003010WL001300 MANIA BHOI 00176 IDIB000B040 948 948 Processed 12/05/2023 1495600481 Mrs. MANIA BHOI INDIAN BANK(607105)
51 BIRIDI OR-19-003-010-001/22493
(KULAKAIJANGA) 		2419003010NRG24060520230039566 08/05/2023 BIJAY MOHANTY 2419003010WL001300 BIJAY MOHANTY 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600457 Mr. BIJAY MOHANTY INDIAN BANK(607105)
52 BIRIDI OR-19-003-010-001/22495
(KULAKAIJANGA) 		2419003010NRG24060520230039567 08/05/2023 MANIA BHOI 2419003010WL001300 MANIA BHOI 00176 IDIB000B040 237 237 Processed 12/05/2023 1495600465 Mrs. MANIA BHOI INDIAN BANK(607105)
53 BIRIDI OR-19-003-010-003/14181
(KULAKAIJANGA) 		2419003000NRG24060520230040064 08/05/2023 PRADIPTA DALAI 2419003WL001318 PRADIPTA DALAI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600504 Mr. NIRANJAN DALAI INDIAN BANK(607105)
54 BIRIDI OR-19-003-010-003/15339
(KULAKAIJANGA) 		2419003000NRG24060520230040065 08/05/2023 BHIMASEN MUDULI 2419003WL001318 BHIMASEN MUDULI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600520 Mr. BHIMSEN MUDULI INDIAN BANK(607105)
55 BIRIDI OR-19-003-010-003/15342
(KULAKAIJANGA) 		2419003000NRG24060520230040066 08/05/2023 RENA SETHY 2419003WL001318 RENA SETHY 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600455 Mrs. RINA SETHY INDIAN BANK(607105)
56 BIRIDI OR-19-003-010-003/15382
(KULAKAIJANGA) 		2419003000NRG24060520230040068 08/05/2023 mamina behera 2419003WL001318 mamina behera 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600503 Mrs. MAMINA BEHERA INDIAN BANK(607105)
57 BIRIDI OR-19-003-010-003/15457
(KULAKAIJANGA) 		2419003000NRG24060520230040069 08/05/2023 KSHIRA BEHERA 2419003WL001318 KSHIRA BEHERA 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600567 Mrs. PHULA BEHERA INDIAN BANK(607105)
58 BIRIDI OR-19-003-010-003/15464
(KULAKAIJANGA) 		2419003000NRG24060520230040070 08/05/2023 RAMESH NAYAK 2419003WL001318 RAMESH NAYAK 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600511 Mr. RAMESH CHANDRA INDIAN BANK(607105)
59 BIRIDI OR-19-003-010-003/15473
(KULAKAIJANGA) 		2419003000NRG24060520230040071 08/05/2023 BIKAL BHOI 2419003WL001318 BIKAL BHOI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600516 Mr. BIKAL BHOI INDIAN BANK(607105)
60 BIRIDI OR-19-003-010-003/15473
(KULAKAIJANGA) 		2419003000NRG24060520230040072 08/05/2023 BULI BHOI 2419003WL001318 BULI BHOI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600472 Mrs. BULI BHOI INDIAN BANK(607105)
61 BIRIDI OR-19-003-010-003/15475
(KULAKAIJANGA) 		2419003000NRG24060520230040073 08/05/2023 LOCHANA BHOI 2419003WL001318 LOCHANA BHOI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600442 Mrs. LOCHAN BHOI INDIAN BANK(607105)
62 BIRIDI OR-19-003-010-003/15476
(KULAKAIJANGA) 		2419003000NRG24060520230040074 08/05/2023 BULEI BHOI 2419003WL001318 BULEI BHOI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600551 Mr. BULEI BHOI INDIAN BANK(607105)
63 BIRIDI OR-19-003-010-003/15496
(KULAKAIJANGA) 		2419003000NRG24060520230040075 08/05/2023 ALOK PARIJA 2419003WL001318 ALOK PARIJA 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600522 Mr. ALOK PARIJA. INDIAN BANK(607105)
64 BIRIDI OR-19-003-010-003/15505
(KULAKAIJANGA) 		2419003000NRG24060520230040076 08/05/2023 Mrs.RAMA DAS 2419003WL001318 Mrs.RAMA DAS 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600488 Mrs. RAMA DAS INDIAN BANK(607105)
65 BIRIDI OR-19-003-010-003/15521
(KULAKAIJANGA) 		2419003000NRG24060520230040077 08/05/2023 BANDITA PATRA 2419003WL001318 BANDITA PATRA 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600568 Mrs. BANDITA PATRA INDIAN BANK(607105)
66 BIRIDI OR-19-003-010-003/15536
(KULAKAIJANGA) 		2419003000NRG24060520230040078 08/05/2023 HARI BEHERA 2419003WL001318 HARI BEHERA 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600518 Mr. HARI HAR BEHERA INDIAN BANK(607105)
67 BIRIDI OR-19-003-010-003/15536
(KULAKAIJANGA) 		2419003000NRG24060520230040079 08/05/2023 PRATIMA BEHERA 2419003WL001318 PRATIMA BEHERA 00176 IDIB000B040 948 948 Processed 12/05/2023 1495600460 Mrs. PRATIMA BEHERA INDIAN BANK(607105)
68 BIRIDI OR-19-003-010-003/15545
(KULAKAIJANGA) 		2419003000NRG24060520230040080 08/05/2023 MAMATA BEHERA 2419003WL001318 MAMATA BEHERA 00176 IDIB000B040 948 948 Processed 12/05/2023 1495600505 Mrs. MAMATA BEHERA INDIAN BANK(607105)
69 BIRIDI OR-19-003-010-003/15590
(KULAKAIJANGA) 		2419003000NRG24060520230040081 08/05/2023 RANJITA MUDULI 2419003WL001318 RANJITA MUDULI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600510 Mr. SARAN MUDULI INDIAN BANK(607105)
70 BIRIDI OR-19-003-010-003/15598
(KULAKAIJANGA) 		2419003000NRG24060520230040082 08/05/2023 BANI DHADA 2419003WL001318 BANI DHADA 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600487 Ms. BANI DHADA INDIAN BANK(607105)
71 BIRIDI OR-19-003-010-003/15713
(KULAKAIJANGA) 		2419003000NRG24060520230040083 08/05/2023 LAXMI DAS 2419003WL001318 LAXMI DAS 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600555 Mrs. LAKSHMI PRIYA BEWA INDIAN BANK(607105)
72 BIRIDI OR-19-003-010-003/15732
(KULAKAIJANGA) 		2419003000NRG24060520230040084 08/05/2023 GITANJALI BHOI 2419003WL001318 GITANJALI BHOI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600451 Mrs. GEETANJALI BHOI INDIAN BANK(607105)
73 BIRIDI OR-19-003-010-003/15762
(KULAKAIJANGA) 		2419003000NRG24060520230040085 08/05/2023 N K Behera 2419003WL001318 N K Behera 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600515 Mr. NABAKISHOR BEHERA INDIAN BANK(607105)
74 BIRIDI OR-19-003-010-003/15815
(KULAKAIJANGA) 		2419003000NRG24060520230040086 08/05/2023 FULA BEHERA 2419003WL001318 FULA BEHERA 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600447 Mrs. PHULA BEHERA INDIAN BANK(607105)
75 BIRIDI OR-19-003-010-003/15835
(KULAKAIJANGA) 		2419003000NRG24060520230040087 08/05/2023 GOURI SINGH 2419003WL001318 GOURI SINGH 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600571 Mrs. GOURI SINGH INDIAN BANK(607105)
76 BIRIDI OR-19-003-010-003/15841
(KULAKAIJANGA) 		2419003000NRG24060520230040088 08/05/2023 usa dhada 2419003WL001318 usa dhada 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600458 Mrs. USHA DHADA INDIAN BANK(607105)
77 BIRIDI OR-19-003-010-003/15892
(KULAKAIJANGA) 		2419003000NRG24060520230040089 08/05/2023 BINODINI BHOI 2419003WL001318 BINODINI BHOI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600508 Mrs. BINODINI BHOI INDIAN BANK(607105)
78 BIRIDI OR-19-003-010-003/15906
(KULAKAIJANGA) 		2419003000NRG24060520230040090 08/05/2023 NIRANJAN DAS 2419003WL001318 NIRANJAN DAS 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600507 Mrs. LAXMIPRIYA DAS INDIAN BANK(607105)
79 BIRIDI OR-19-003-010-003/15919
(KULAKAIJANGA) 		2419003000NRG24060520230040091 08/05/2023 PRABHATI BHOI 2419003WL001318 PRABHATI BHOI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600475 Mrs. PRABHATI BHOI INDIAN BANK(607105)
80 BIRIDI OR-19-003-010-003/15969
(KULAKAIJANGA) 		2419003000NRG24060520230040092 08/05/2023 KABITA BEHERA 2419003WL001318 KABITA BEHERA 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600449 Mrs. KABITA BEHERA INDIAN BANK(607105)
81 BIRIDI OR-19-003-010-003/15981
(KULAKAIJANGA) 		2419003000NRG24060520230040093 08/05/2023 SUKADEV MALLIK 2419003WL001318 SUKADEV MALLIK 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600550 Mr. SUKADEBA MALIK INDIAN BANK(607105)
82 BIRIDI OR-19-003-010-003/15981
(KULAKAIJANGA) 		2419003000NRG24060520230040094 08/05/2023 SULOCHANA MALIK 2419003WL001318 SULOCHANA MALIK 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600533 Mr. SULOCHANA MALLICK INDIAN BANK(607105)
83 BIRIDI OR-19-003-010-003/15990
(KULAKAIJANGA) 		2419003000NRG24060520230040095 08/05/2023 KAMALA DAS 2419003WL001318 KAMALA DAS 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600517 Mrs. KAMALA DEI INDIAN BANK(607105)
84 BIRIDI OR-19-003-010-003/15995
(KULAKAIJANGA) 		2419003000NRG24060520230040096 08/05/2023 NILU DHADA 2419003WL001318 NILU DHADA 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600519 Mr. NILU DHADA INDIAN BANK(607105)
85 BIRIDI OR-19-003-010-003/15995
(KULAKAIJANGA) 		2419003000NRG24060520230040097 08/05/2023 NILU DHADA 2419003WL001318 NILU DHADA 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600557 Mrs. MANJU DEI INDIAN BANK(607105)
86 BIRIDI OR-19-003-010-003/16000
(KULAKAIJANGA) 		2419003000NRG24060520230040098 08/05/2023 SARASWATI NATH 2419003WL001318 SARASWATI NATH 00176 IDIB000B040 1422 1422 Rejected 12/05/2023 1495600556 Account closed
87 BIRIDI OR-19-003-010-003/16016
(KULAKAIJANGA) 		2419003000NRG24060520230040099 08/05/2023 NARESH PRADHAN 2419003WL001318 NARESH PRADHAN 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600564 Mr. NARESH PRADHAN INDIAN BANK(607105)
88 BIRIDI OR-19-003-010-003/16029
(KULAKAIJANGA) 		2419003000NRG24060520230040101 08/05/2023 RANJAN BHOI 2419003WL001318 RANJAN BHOI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600525 Mr. RANJAN BHOI INDIAN BANK(607105)
89 BIRIDI OR-19-003-010-003/16030
(KULAKAIJANGA) 		2419003000NRG24060520230040102 08/05/2023 SANKARI DAS 2419003WL001318 SANKARI DAS 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600569 Mrs. SANKARI DAS INDIAN BANK(607105)
90 BIRIDI OR-19-003-010-003/16037
(KULAKAIJANGA) 		2419003000NRG24060520230040103 08/05/2023 PRAMILA DEI 2419003WL001318 PRAMILA DEI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600450 PRAMILA SETHY GENERAL POST OFFICE(607245)
91 BIRIDI OR-19-003-010-003/16038
(KULAKAIJANGA) 		2419003000NRG24060520230040104 08/05/2023 KOKILA SETHY 2419003WL001318 KOKILA SETHY 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600570 Mrs. KOKIL DEI INDIAN BANK(607105)
92 BIRIDI OR-19-003-010-003/16039
(KULAKAIJANGA) 		2419003000NRG24060520230040105 08/05/2023 SARASWATI BHOI 2419003WL001318 SARASWATI BHOI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600484 Ms. SARASWATI BHOI INDIAN BANK(607105)
93 BIRIDI OR-19-003-010-003/16047
(KULAKAIJANGA) 		2419003000NRG24060520230040106 08/05/2023 SAPANA BEHERA 2419003WL001318 SAPANA BEHERA 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600552 Mr. SAPANI BEHERA INDIAN BANK(607105)
94 BIRIDI OR-19-003-010-003/16047
(KULAKAIJANGA) 		2419003000NRG24060520230040107 08/05/2023 URMILA BEHERA 2419003WL001318 URMILA BEHERA 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600453 Mrs. URMILA BEHERA INDIAN BANK(607105)
95 BIRIDI OR-19-003-010-003/22351
(KULAKAIJANGA) 		2419003000NRG24060520230040108 08/05/2023 RAGHU BHOI 2419003WL001318 RAGHU BHOI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600572 Mr. RAGHU BHOI INDIAN BANK(607105)
96 BIRIDI OR-19-003-010-003/22372
(KULAKAIJANGA) 		2419003000NRG24060520230040109 08/05/2023 KALPANA BEHERA 2419003WL001318 KALPANA BEHERA 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600471 Ms. KALPANA BEHERA INDIAN BANK(607105)
97 BIRIDI OR-19-003-010-003/22375
(KULAKAIJANGA) 		2419003000NRG24060520230040110 08/05/2023 b sahoo 2419003WL001318 b sahoo 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600495 Mr. BANSHIDHAR SAHU INDIAN BANK(607105)
98 BIRIDI OR-19-003-010-003/22375
(KULAKAIJANGA) 		2419003000NRG24060520230040111 08/05/2023 JANAKI SAHOO 2419003WL001318 JANAKI SAHOO 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600532 Mrs. JANAKI SAHOO INDIAN BANK(607105)
99 BIRIDI OR-19-003-010-003/22376
(KULAKAIJANGA) 		2419003000NRG24060520230040112 08/05/2023 BINDU DAS 2419003WL001318 BINDU DAS 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600468 Mrs. BINDU DAS INDIAN BANK(607105)
100 BIRIDI OR-19-003-010-003/22377
(KULAKAIJANGA) 		2419003000NRG24060520230040113 08/05/2023 KALPANA BHOI 2419003WL001318 KALPANA BHOI 00176 IDIB000B040 711 711 Processed 12/05/2023 1495600502 Mrs. KALPANA BHOI INDIAN BANK(607105)
101 BIRIDI OR-19-003-010-003/22379
(KULAKAIJANGA) 		2419003000NRG24060520230040114 08/05/2023 KALANDI BHOI 2419003WL001318 KALANDI BHOI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600467 Mr. KALANDI BHOI INDIAN BANK(607105)
102 BIRIDI OR-19-003-010-003/22380
(KULAKAIJANGA) 		2419003000NRG24060520230040115 08/05/2023 JHARAN SETHY 2419003WL001318 JHARAN SETHY 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600512 Mrs. JHARAN SETHY INDIAN BANK(607105)
103 BIRIDI OR-19-003-010-003/22385
(KULAKAIJANGA) 		2419003000NRG24060520230040117 08/05/2023 Manorama SAHOO 2419003WL001318 Manorama SAHOO 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600478 Mrs. MANORAMA SAHOO INDIAN BANK(607105)
104 BIRIDI OR-19-003-010-003/22385
(KULAKAIJANGA) 		2419003000NRG24060520230040116 08/05/2023 RABINDRA SAHOO 2419003WL001318 RABINDRA SAHOO 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600509 Mr. RABINDRA SAHOO INDIAN BANK(607105)
105 BIRIDI OR-19-003-010-003/22386
(KULAKAIJANGA) 		2419003000NRG24060520230040118 08/05/2023 RAJU DHADA 2419003WL001318 RAJU DHADA 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600501 Mr. RAJU DHADA INDIAN BANK(607105)
106 BIRIDI OR-19-003-010-003/22388
(KULAKAIJANGA) 		2419003000NRG24060520230040119 08/05/2023 MANULATA DHADA 2419003WL001318 MANULATA DHADA 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600566 Mrs. MANULATA DHADA INDIAN BANK(607105)
107 BIRIDI OR-19-003-010-003/22389
(KULAKAIJANGA) 		2419003000NRG24060520230040120 08/05/2023 SITA NAYAK 2419003WL001318 SITA NAYAK 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600446 SITA NAYAK ODISHA GRAMYA BANK(607060)
108 BIRIDI OR-19-003-010-003/22394
(KULAKAIJANGA) 		2419003000NRG24060520230040121 08/05/2023 ANJAN BEHERA 2419003WL001318 ANJAN BEHERA 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600490 ANJAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
109 BIRIDI OR-19-003-010-003/22395
(KULAKAIJANGA) 		2419003000NRG24060520230040122 08/05/2023 GITA NAYAK 2419003WL001318 GITA NAYAK 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600549 Mrs. GITA NAYAK INDIAN BANK(607105)
110 BIRIDI OR-19-003-010-003/22402
(KULAKAIJANGA) 		2419003000NRG24060520230040123 08/05/2023 TULASI BHOI 2419003WL001318 TULASI BHOI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600454 TUALASI BHOI INDUSIND BANK(607189)
111 BIRIDI OR-19-003-010-003/22415
(KULAKAIJANGA) 		2419003000NRG24060520230040124 08/05/2023 MANOJ KUMAR SABAT 2419003WL001318 MANOJ KUMAR SABAT 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600491 Mr. MANOJ KUMAR SABAT INDIAN BANK(607105)
112 BIRIDI OR-19-003-010-003/22416
(KULAKAIJANGA) 		2419003000NRG24060520230040125 08/05/2023 BABULI DHADA 2419003WL001318 BABULI DHADA 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600531 Mr. BABULI DHADA INDIAN BANK(607105)
113 BIRIDI OR-19-003-010-003/22418
(KULAKAIJANGA) 		2419003000NRG24060520230040127 08/05/2023 LIJA BHOI 2419003WL001318 LIJA BHOI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600542 Mrs. LIJA BHOI INDIAN BANK(607105)
114 BIRIDI OR-19-003-010-003/22420
(KULAKAIJANGA) 		2419003000NRG24060520230040128 08/05/2023 BHARATI DHADA 2419003WL001318 BHARATI DHADA 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600530 Mrs. BHARATI DHADA INDIAN BANK(607105)
115 BIRIDI OR-19-003-010-003/22422
(KULAKAIJANGA) 		2419003000NRG24060520230040129 08/05/2023 NARESH CHANDRA DHARA 2419003WL001318 NARESH CHANDRA DHARA 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600539 Mr. NARESH CHANDRA DHARA INDIAN BANK(607105)
116 BIRIDI OR-19-003-010-003/22423
(KULAKAIJANGA) 		2419003000NRG24060520230040130 08/05/2023 KANCHAN DHADA 2419003WL001318 KANCHAN DHADA 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600528 Mrs. KANCHAN DHADA INDIAN BANK(607105)
117 BIRIDI OR-19-003-010-003/22427
(KULAKAIJANGA) 		2419003000NRG24060520230040131 08/05/2023 BIJAYA KUMAR SETHI 2419003WL001318 BIJAYA KUMAR SETHI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600558 Mr. BIJAYA KUMAR SETHI INDIAN BANK(607105)
118 BIRIDI OR-19-003-010-003/22428
(KULAKAIJANGA) 		2419003000NRG24060520230040132 08/05/2023 RAMESH CHANDRA MUDULI 2419003WL001318 RAMESH CHANDRA MUDULI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600538 Mr. RAMESH CHANDRA MUDULI INDIAN BANK(607105)
119 BIRIDI OR-19-003-010-003/22429
(KULAKAIJANGA) 		2419003000NRG24060520230040133 08/05/2023 UMESH MUDULI 2419003WL001318 UMESH MUDULI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600461 Mr. UMESH MUDULI INDIAN BANK(607105)
120 BIRIDI OR-19-003-010-003/22431
(KULAKAIJANGA) 		2419003000NRG24060520230040134 08/05/2023 KABITA DHADA 2419003WL001318 KABITA DHADA 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600469 Mrs. KABITA DHADA INDIAN BANK(607105)
121 BIRIDI OR-19-003-010-003/22434
(KULAKAIJANGA) 		2419003000NRG24060520230040135 08/05/2023 BUDHADEV NATH 2419003WL001318 BUDHADEV NATH 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600560 Mr. BUDHADEBA NATH INDIAN BANK(607105)
122 BIRIDI OR-19-003-010-003/22445
(KULAKAIJANGA) 		2419003000NRG24060520230040136 08/05/2023 SANJIT SAMAL 2419003WL001318 SANJIT SAMAL 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600523 Mr. SANJIT SAMAL INDIAN BANK(607105)
123 BIRIDI OR-19-003-010-003/22479
(KULAKAIJANGA) 		2419003000NRG24060520230040137 08/05/2023 BHIMA DHADA 2419003WL001318 BHIMA DHADA 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600480 Mr. BHIMA DHADA INDIAN BANK(607105)
124 BIRIDI OR-19-003-010-003/22511
(KULAKAIJANGA) 		2419003000NRG24060520230040138 08/05/2023 BISWANATH TARAI 2419003WL001318 BISWANATH TARAI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600463 Mr. BISWANATH TARAI INDIAN BANK(607105)
125 BIRIDI OR-19-003-010-003/22563
(KULAKAIJANGA) 		2419003000NRG24060520230040139 08/05/2023 SAROJINI NATH 2419003WL001318 SAROJINI NATH 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600548 Ms. SAROJINI NATH INDIAN BANK(607105)
126 BIRIDI OR-19-003-010-003/22565
(KULAKAIJANGA) 		2419003000NRG24060520230040140 08/05/2023 MITA GHADEI 2419003WL001318 MITA GHADEI 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600473 Mrs. MITA GHADEI INDIAN BANK(607105)
127 BIRIDI OR-19-003-010-003/22566
(KULAKAIJANGA) 		2419003000NRG24060520230040141 08/05/2023 LAXMIPRIYA DHADA 2419003WL001318 LAXMIPRIYA DHADA 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600506 Mrs. LAXMIPRIYA DHADA INDIAN BANK(607105)
128 BIRIDI OR-19-003-010-003/22568
(KULAKAIJANGA) 		2419003000NRG24060520230040142 08/05/2023 KEDARNATH DHADA 2419003WL001318 KEDARNATH DHADA 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600559 Mr. KEDARNATH DHADA INDIAN BANK(607105)
129 BIRIDI OR-19-003-010-003/22577
(KULAKAIJANGA) 		2419003000NRG24060520230040143 08/05/2023 PRIYABRAT PARIDA 2419003WL001318 PRIYABRAT PARIDA 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600459 Mr. PRIYABRAT PARIDA INDIAN BANK(607105)
130 BIRIDI OR-19-003-010-003/22581
(KULAKAIJANGA) 		2419003000NRG24060520230040144 08/05/2023 BABULI BARIK 2419003WL001318 BABULI BARIK 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600541 Mr. BABULI BARIK INDIAN BANK(607105)
131 BIRIDI OR-19-003-010-003/22586
(KULAKAIJANGA) 		2419003000NRG24060520230040145 08/05/2023 LATA BEHERA 2419003WL001318 LATA BEHERA 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600524 Mrs. LATA BEHERA INDIAN BANK(607105)
132 BIRIDI OR-19-003-010-003/22586
(KULAKAIJANGA) 		2419003000NRG24060520230040146 08/05/2023 SARAT BEHERA 2419003WL001318 SARAT BEHERA 00176 IDIB000B040 1422 1422 Processed 12/05/2023 1495600493 Mr. SARAT BEHERA INDIAN BANK(607105)
SubTotal 160449 160449
133 BIRIDI OR-19-003-010-001/22483
(KULAKAIJANGA) 		2419003010NRG24060520230039561 08/05/2023 PRAFULLA KU. BHOI 2419003010WL001300 PRAFULLA KU. BHOI 00415 SBIN0003116 711 711 Processed 12/05/2023 1495600513 MR PRAFULLA KUMAR BHOI STATE BANK OF INDIA(508548)
SubTotal 711 711
134 BIRIDI OR-19-003-010-003/15344
(KULAKAIJANGA) 		2419003000NRG24060520230040067 08/05/2023 MR.RAJESH BHOI 2419003WL001318 MR.RAJESH BHOI 00415 SBIN0012044 1422 1422 Processed 12/05/2023 1495600562 MR RAJESH BHOI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 165426 165426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003010_080523APB_FTO_90036 Canara Bank CNRB0001750 PURANA 1422
2 BIRIDI OR2419003010_080523APB_FTO_90036 Canara Bank CNRB0009241 GOPINATHPUR 1422
3 BIRIDI OR2419003010_080523APB_FTO_90036 Indian Bank IDIB000B040 BIRIDI 137697
4 BIRIDI OR2419003010_080523APB_FTO_90036 Indian Bank IDIB000B040 Indian Bank, Biridi 17064
5 BIRIDI OR2419003010_080523APB_FTO_90036 Indian Bank IDIB000B040 indian bank,biridi 5688
6 BIRIDI OR2419003010_080523APB_FTO_90036 State Bank of India SBIN0003116 BIDHYADHARPUR ADB 711
7 BIRIDI OR2419003010_080523APB_FTO_90036 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422

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