Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:59:23 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005005_211123APB_FTO_792410
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 CHHENDIPADA OR-21-005-005-002/92370
(BARASAHI) 		2421005005NRG24201120230612804 21/11/2023 SATYABAN GARNAIK 2421005005WL063991 SATYABAN GARNAIK 00032 UTIB0004501 1422 1422 Processed 01/01/2024 8991574593 SATYABAN GARNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-005-002/27411
(BARASAHI) 		2421005005NRG24201120230612726 21/11/2023 PRASANTA KU SAHU 2421005005WL063976 PRASANTA KU SAHU 00078 CNRB0003369 1659 1659 Processed 01/01/2024 8991574577 MR PRASANTA KUMAR SAHU STATE BANK OF INDIA(508548)
3 CHHENDIPADA OR-21-005-005-002/27411
(BARASAHI) 		2421005005NRG24211120230613148 21/11/2023 PRASANTA KU SAHU 2421005005WL064084 PRASANTA KU SAHU 00078 CNRB0003369 711 711 Processed 01/01/2024 8991574578 MR PRASANTA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 2370 2370
4 CHHENDIPADA OR-21-005-005-001/28202
(BARASAHI) 		2421005005NRG24211120230613138 21/11/2023 SURESH CHANDRA BEHERA 2421005005WL064083 SURESH CHANDRA BEHERA 00307 IOBA0NGB001 237 237 Processed 01/01/2024 8991574642 SURESH CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 237 237
5 CHHENDIPADA OR-21-005-005-001/36245
(BARASAHI) 		2421005005NRG24211120230613041 21/11/2023 RABINDRA KUMAR ACHARYA 2421005005WL064079 RABINDRA KUMAR ACHARYA 00415 SBIN0002042 1659 1659 Processed 01/01/2024 8991574567 RABINDRA KUMAR ACHARYA ODISHA GRAMYA BANK(607060)
6 CHHENDIPADA OR-21-005-005-001/36249
(BARASAHI) 		2421005005NRG24211120230613044 21/11/2023 Mr. TRALOKYA BEHERA 2421005005WL064079 Mr. TRALOKYA BEHERA 00415 SBIN0002042 1659 1659 Processed 01/01/2024 8991574568 MR TRALOKYA BEHERA STATE BANK OF INDIA(508548)
7 CHHENDIPADA OR-21-005-005-002/90142
(BARASAHI) 		2421005005NRG24201120230612801 21/11/2023 Mr GOBARDHAN MAJHI 2421005005WL063991 Mr GOBARDHAN MAJHI 00415 SBIN0002042 1422 1422 Processed 01/01/2024 8991574581 MR GOBARDHAN MAJHI STATE BANK OF INDIA(508548)
8 CHHENDIPADA OR-21-005-005-004/27604
(BARASAHI) 		2421005005NRG24211120230613094 21/11/2023 AJIT DHAL 2421005005WL064080 AJIT DHAL 00415 SBIN0002042 1659 1659 Processed 01/01/2024 8991574563 MR AJIT KUMAR DHAL STATE BANK OF INDIA(508548)
9 CHHENDIPADA OR-21-005-005-004/27847
(BARASAHI) 		2421005005NRG24211120230613187 21/11/2023 Mr. SUDARSHAN DASH 2421005005WL064085 Mr. SUDARSHAN DASH 00415 SBIN0002042 1659 1659 Processed 01/01/2024 8991574576 SUDARSHAN DASH INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHENDIPADA OR-21-005-005-004/90162
(BARASAHI) 		2421005005NRG24211120230613198 21/11/2023 Mr. JAYAKRISHNA MAJHI 2421005005WL064085 Mr. JAYAKRISHNA MAJHI 00415 SBIN0002042 1659 1659 Processed 01/01/2024 8991574570 JAYAKRISHNA MAJHI UCO BANK(607066)
11 CHHENDIPADA OR-21-005-005-004/92293
(BARASAHI) 		2421005005NRG24211120230613203 21/11/2023 Mr.KUSHADHWAJA GARNAIK 2421005005WL064085 Mr.KUSHADHWAJA GARNAIK 00415 SBIN0002042 1659 1659 Processed 01/01/2024 8991574592 KUSHADHWAJA GARNAIK UCO BANK(607066)
SubTotal 11376 11376
12 CHHENDIPADA OR-21-005-005-001/28169
(BARASAHI) 		2421005005NRG24211120230613030 21/11/2023 MR SHIBU SAHU 2421005005WL064079 MR SHIBU SAHU 00415 SBIN0009639 1659 1659 Processed 01/01/2024 8991574588 SHIBU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHHENDIPADA OR-21-005-005-001/28225
(BARASAHI) 		2421005005NRG24201120230612718 21/11/2023 BIREN PRADHAN 2421005005WL063976 BIREN PRADHAN 00415 SBIN0009639 1659 1659 Processed 01/01/2024 8991574565 BIREN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHENDIPADA OR-21-005-005-001/28225
(BARASAHI) 		2421005005NRG24211120230613139 21/11/2023 BIREN PRADHAN 2421005005WL064084 BIREN PRADHAN 00415 SBIN0009639 711 711 Processed 01/01/2024 8991574564 BIREN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHENDIPADA OR-21-005-005-001/28229
(BARASAHI) 		2421005005NRG24211120230613035 21/11/2023 GYANA RANJAN ACHARYA 2421005005WL064079 GYANA RANJAN ACHARYA 00415 SBIN0009639 1659 1659 Processed 01/01/2024 8991574560 MR GYANA RANJAN ACHARYA STATE BANK OF INDIA(508548)
16 CHHENDIPADA OR-21-005-005-001/28298
(BARASAHI) 		2421005005NRG24201120230612720 21/11/2023 SURESH CH SAHU 2421005005WL063976 SURESH CH SAHU 00415 SBIN0009639 1659 1659 Processed 01/01/2024 8991574561 SURESH CHANDRA SAHU STATE BANK OF INDIA(508548)
17 CHHENDIPADA OR-21-005-005-001/28298
(BARASAHI) 		2421005005NRG24211120230613141 21/11/2023 SURESH CH SAHU 2421005005WL064084 SURESH CH SAHU 00415 SBIN0009639 711 711 Processed 01/01/2024 8991574562 SURESH CHANDRA SAHU STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-005-001/36245
(BARASAHI) 		2421005005NRG24211120230613040 21/11/2023 MANORAMA ACHARYA 2421005005WL064079 MANORAMA ACHARYA 00415 SBIN0009639 1659 1659 Processed 01/01/2024 8991574573 MRS MANORAMA ACHARYA STATE BANK OF INDIA(508548)
19 CHHENDIPADA OR-21-005-005-001/36249
(BARASAHI) 		2421005005NRG24211120230613043 21/11/2023 Mr. BABULAL BEHERA 2421005005WL064079 Mr. BABULAL BEHERA 00415 SBIN0009639 1659 1659 Processed 01/01/2024 8991574569 MR BABULAL BEHERA STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-005-001/36341
(BARASAHI) 		2421005005NRG24201120230612724 21/11/2023 Mr. SARBESWAR SAHU 2421005005WL063976 Mr. SARBESWAR SAHU 00415 SBIN0009639 1659 1659 Processed 01/01/2024 8991574595 MR SARBESWAR SAHU STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-005-001/36416
(BARASAHI) 		2421005005NRG24211120230613081 21/11/2023 Mr RANJIT KUMAR SAHU 2421005005WL064080 Mr RANJIT KUMAR SAHU 00415 SBIN0009639 1659 1659 Processed 01/01/2024 8991574586 Mr RANJIT KUMAR SAHU ODISHA GRAMYA BANK(607060)
22 CHHENDIPADA OR-21-005-005-001/90234
(BARASAHI) 		2421005005NRG24211120230613086 21/11/2023 Mr BISHNU BEHERA 2421005005WL064080 Mr BISHNU BEHERA 00415 SBIN0009639 1659 1659 Processed 01/01/2024 8991574585 Mr BISHNU BEHERA ODISHA GRAMYA BANK(607060)
23 CHHENDIPADA OR-21-005-005-001/90235
(BARASAHI) 		2421005005NRG24211120230613164 21/11/2023 Mr PRADEEP PRADHAN 2421005005WL064085 Mr PRADEEP PRADHAN 00415 SBIN0009639 1659 1659 Processed 01/01/2024 8991574587 Mr PRADEEP PRADHAN ODISHA GRAMYA BANK(607060)
24 CHHENDIPADA OR-21-005-005-002/27299
(BARASAHI) 		2421005005NRG24211120230613166 21/11/2023 Mrs.LABANI BEHERA 2421005005WL064085 Mrs.LABANI BEHERA 00415 SBIN0009639 1659 1659 Processed 01/01/2024 8991574584 Mrs.LABANI BEHERA ODISHA GRAMYA BANK(607060)
25 CHHENDIPADA OR-21-005-005-002/36322
(BARASAHI) 		2421005005NRG24211120230613067 21/11/2023 SANTOSH KUMAR SAHU 2421005005WL064079 SANTOSH KUMAR SAHU 00415 SBIN0009639 1659 1659 Processed 01/01/2024 8991574580 SANTOSH KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
26 CHHENDIPADA OR-21-005-005-002/36527
(BARASAHI) 		2421005005NRG24211120230613071 21/11/2023 MANAS GARNAIK 2421005005WL064079 MANAS GARNAIK 00415 SBIN0009639 1659 1659 Processed 01/01/2024 8991574594 MANAS GARNAIK ODISHA GRAMYA BANK(607060)
27 CHHENDIPADA OR-21-005-005-002/36594
(BARASAHI) 		2421005005NRG24201120230612799 21/11/2023 Mr AKHILA KUMAR GARNAIK 2421005005WL063991 Mr AKHILA KUMAR GARNAIK 00415 SBIN0009639 1185 1185 Processed 01/01/2024 8991574566 MR AKHILA GARNAIK STATE BANK OF INDIA(508548)
28 CHHENDIPADA OR-21-005-005-004/27728
(BARASAHI) 		2421005005NRG24211120230613182 21/11/2023 Mr. RAMESH PRADHAN 2421005005WL064085 Mr. RAMESH PRADHAN 00415 SBIN0009639 1659 1659 Processed 01/01/2024 8991574589 MR RAMESH PRADHAN STATE BANK OF INDIA(508548)
29 CHHENDIPADA OR-21-005-005-004/27783
(BARASAHI) 		2421005005NRG24211120230613098 21/11/2023 Mr LITU PRADHAN 2421005005WL064080 Mr LITU PRADHAN 00415 SBIN0009639 1659 1659 Processed 01/01/2024 8991574583 Mr LITU PRADHAN ODISHA GRAMYA BANK(607060)
30 CHHENDIPADA OR-21-005-005-004/36259
(BARASAHI) 		2421005005NRG24211120230613102 21/11/2023 Mr SHIBU SAHU 2421005005WL064080 Mr SHIBU SAHU 00415 SBIN0009639 1659 1659 Processed 01/01/2024 8991574591 SHIBU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHHENDIPADA OR-21-005-005-004/36259
(BARASAHI) 		2421005005NRG24211120230613101 21/11/2023 Mr. ALOK KUMAR SAHU 2421005005WL064080 Mr. ALOK KUMAR SAHU 00415 SBIN0009639 1659 1659 Processed 01/01/2024 8991574590 ALOK KUMAR SAHU UCO BANK(607066)
32 CHHENDIPADA OR-21-005-005-004/36672
(BARASAHI) 		2421005005NRG24211120230613190 21/11/2023 Mr. HARIHAR MAJHI 2421005005WL064085 Mr. HARIHAR MAJHI 00415 SBIN0009639 711 711 Processed 01/01/2024 8991574579 HARIHAR MAJHI PUNJAB & SIND BANK(607087)
33 CHHENDIPADA OR-21-005-005-004/36676
(BARASAHI) 		2421005005NRG24201120230612834 21/11/2023 Mr. HRUSHIKESH DEHURY 2421005005WL063991 Mr. HRUSHIKESH DEHURY 00415 SBIN0009639 711 711 Processed 01/01/2024 8991574572 MR HRUSHIKESH DEHURY STATE BANK OF INDIA(508548)
34 CHHENDIPADA OR-21-005-005-004/90097
(BARASAHI) 		2421005005NRG24211120230613194 21/11/2023 Mr. BALARAM GARNAIK 2421005005WL064085 Mr. BALARAM GARNAIK 00415 SBIN0009639 1659 1659 Processed 01/01/2024 8991574574 BALARAM GARNAIK UCO BANK(607066)
35 CHHENDIPADA OR-21-005-005-004/90223
(BARASAHI) 		2421005005NRG24211120230613201 21/11/2023 Ms JULI PRADHAN 2421005005WL064085 Ms JULI PRADHAN 00415 SBIN0009639 1659 1659 Processed 01/01/2024 8991574575 MS JULI PRADHAN STATE BANK OF INDIA(508548)
36 CHHENDIPADA OR-21-005-005-004/92294
(BARASAHI) 		2421005005NRG24201120230612836 21/11/2023 DEEPAK KUMAR DAKUA 2421005005WL063991 DEEPAK KUMAR DAKUA 00415 SBIN0009639 711 711 Processed 01/01/2024 8991574571 DEEPAK KUMAR DAKUA UCO BANK(607066)
37 CHHENDIPADA OR-21-005-005-004/92389
(BARASAHI) 		2421005005NRG24211120230613103 21/11/2023 Mr. LIPUN SAHU 2421005005WL064080 Mr. LIPUN SAHU 00415 SBIN0009639 1659 1659 Processed 01/01/2024 8991574582 LIPUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37920 37920
38 CHHENDIPADA OR-21-005-005-001/28209
(BARASAHI) 		2421005005NRG24211120230613034 21/11/2023 SANTANU BEHERA 2421005005WL064079 SANTANU BEHERA 00462 UCBA0000598 1659 1659 Processed 01/01/2024 8991574529 SANTANU BEHERA ODISHA GRAMYA BANK(607060)
39 CHHENDIPADA OR-21-005-005-001/28216
(BARASAHI) 		2421005005NRG24211120230613076 21/11/2023 SIBA PRASAD ACHARYA 2421005005WL064080 SIBA PRASAD ACHARYA 00462 UCBA0000598 1659 1659 Processed 01/01/2024 8991574555 SIBAPRASAD ACHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHHENDIPADA OR-21-005-005-001/28225
(BARASAHI) 		2421005005NRG24201120230612719 21/11/2023 NAMITA DEHURY 2421005005WL063976 NAMITA DEHURY 00462 UCBA0000598 1659 1659 Processed 01/01/2024 8991574543 NAMITA DEHURY UCO BANK(607066)
41 CHHENDIPADA OR-21-005-005-001/28225
(BARASAHI) 		2421005005NRG24211120230613140 21/11/2023 NAMITA DEHURY 2421005005WL064084 NAMITA DEHURY 00462 UCBA0000598 711 711 Processed 01/01/2024 8991574542 NAMITA DEHURY UCO BANK(607066)
42 CHHENDIPADA OR-21-005-005-001/28320
(BARASAHI) 		2421005005NRG24211120230613077 21/11/2023 DIPAK KUMAR MOHAPATRA 2421005005WL064080 DIPAK KUMAR MOHAPATRA 00462 UCBA0000598 1659 1659 Processed 01/01/2024 8991574540 DIPAK KUMAR MOHAPATRA UCO BANK(607066)
43 CHHENDIPADA OR-21-005-005-001/36249
(BARASAHI) 		2421005005NRG24211120230613045 21/11/2023 LOPAMUDRA BEHERA 2421005005WL064079 LOPAMUDRA BEHERA 00462 UCBA0000598 1659 1659 Processed 01/01/2024 8991574528 LOPAMUDRA BEHERA UCO BANK(607066)
44 CHHENDIPADA OR-21-005-005-001/36341
(BARASAHI) 		2421005005NRG24211120230613145 21/11/2023 AJIT KUMAR SAHU 2421005005WL064084 AJIT KUMAR SAHU 00462 UCBA0000598 711 711 Processed 01/01/2024 8991574643 AJIT KUMAR SAHU UCO BANK(607066)
45 CHHENDIPADA OR-21-005-005-001/90120
(BARASAHI) 		2421005005NRG24211120230613046 21/11/2023 BHUBANA PRADHAN 2421005005WL064079 BHUBANA PRADHAN 00462 UCBA0000598 1659 1659 Processed 01/01/2024 8991574558 BHUBANA PRADHAN UCO BANK(607066)
46 CHHENDIPADA OR-21-005-005-001/90120
(BARASAHI) 		2421005005NRG24211120230613047 21/11/2023 SUNITA PRADHAN 2421005005WL064079 SUNITA PRADHAN 00462 UCBA0000598 1659 1659 Processed 01/01/2024 8991574534 SUNITA PRADHAN UCO BANK(607066)
47 CHHENDIPADA OR-21-005-005-001/90124
(BARASAHI) 		2421005005NRG24211120230613049 21/11/2023 MONALISA SAHU 2421005005WL064079 MONALISA SAHU 00462 UCBA0000598 1659 1659 Processed 01/01/2024 8991574557 MONALISA SAHU UCO BANK(607066)
48 CHHENDIPADA OR-21-005-005-001/94468
(BARASAHI) 		2421005005NRG24211120230613052 21/11/2023 SHRADHANJALI PRADHAN 2421005005WL064079 SHRADHANJALI PRADHAN 00462 UCBA0000598 1659 1659 Processed 01/01/2024 8991574547 SHRADHANJALI PRADHAN ODISHA GRAMYA BANK(607060)
49 CHHENDIPADA OR-21-005-005-002/27301
(BARASAHI) 		2421005005NRG24211120230613054 21/11/2023 PRATAP KUMAR SAHU 2421005005WL064079 PRATAP KUMAR SAHU 00462 UCBA0000598 1659 1659 Processed 01/01/2024 8991574548 PRATAP KUMAR SAHU UCO BANK(607066)
50 CHHENDIPADA OR-21-005-005-002/27328
(BARASAHI) 		2421005005NRG24211120230613057 21/11/2023 ASKARA GARIA 2421005005WL064079 ASKARA GARIA 00462 UCBA0000598 1659 1659 Processed 01/01/2024 8991574603 ASKARA GARIA UCO BANK(607066)
51 CHHENDIPADA OR-21-005-005-002/27361
(BARASAHI) 		2421005005NRG24211120230613087 21/11/2023 LAXMIKANTA SAHU 2421005005WL064080 LAXMIKANTA SAHU 00462 UCBA0000598 1659 1659 Processed 01/01/2024 8991574539 LAXMIKANTA SAHU UCO BANK(607066)
52 CHHENDIPADA OR-21-005-005-002/27377
(BARASAHI) 		2421005005NRG24211120230613089 21/11/2023 PRAMILA NATH 2421005005WL064080 PRAMILA NATH 00462 UCBA0000598 1659 1659 Processed 01/01/2024 8991574597 PRAMILA NATH UCO BANK(607066)
53 CHHENDIPADA OR-21-005-005-002/27443
(BARASAHI) 		2421005005NRG24211120230613090 21/11/2023 BHOLESWAR MAJHI 2421005005WL064080 BHOLESWAR MAJHI 00462 UCBA0000598 1659 1659 Processed 01/01/2024 8991574604 BHOLESWAR MAJHI ODISHA GRAMYA BANK(607060)
54 CHHENDIPADA OR-21-005-005-002/27450
(BARASAHI) 		2421005005NRG24211120230613060 21/11/2023 RANJIT KUMAR MAJHI 2421005005WL064079 RANJIT KUMAR MAJHI 00462 UCBA0000598 1659 1659 Processed 01/01/2024 8991574598 RANJIT KUMAR MAJHI ODISHA GRAMYA BANK(607060)
55 CHHENDIPADA OR-21-005-005-002/27466
(BARASAHI) 		2421005005NRG24211120230613061 21/11/2023 KANHUCHARAN SAHU 2421005005WL064079 KANHUCHARAN SAHU 00462 UCBA0000598 1659 1659 Processed 01/01/2024 8991574538 KANHU CHARAN SAHU UCO BANK(607066)
56 CHHENDIPADA OR-21-005-005-002/27486
(BARASAHI) 		2421005005NRG24211120230613066 21/11/2023 SASMITA BEHERA 2421005005WL064079 SASMITA BEHERA 00462 UCBA0000598 1659 1659 Processed 01/01/2024 8991574550 SASMITA BEHERA UCO BANK(607066)
57 CHHENDIPADA OR-21-005-005-002/36322
(BARASAHI) 		2421005005NRG24211120230613068 21/11/2023 SUMITRA SAHU 2421005005WL064079 SUMITRA SAHU 00462 UCBA0000598 1659 1659 Processed 01/01/2024 8991574600 SUMITRA GARNAIK UCO BANK(607066)
58 CHHENDIPADA OR-21-005-005-002/36523
(BARASAHI) 		2421005005NRG24211120230613093 21/11/2023 SATYSPRANGYA SAHU 2421005005WL064080 SATYSPRANGYA SAHU 00462 UCBA0000598 1659 1659 Processed 01/01/2024 8991574544 SATYAPRANGYA SAHU UCO BANK(607066)
59 CHHENDIPADA OR-21-005-005-002/36554
(BARASAHI) 		2421005005NRG24211120230613072 21/11/2023 ASWINI KUMAR MAJHI 2421005005WL064079 ASWINI KUMAR MAJHI 00462 UCBA0000598 1659 1659 Processed 01/01/2024 8991574556 MR ASWINI KUMAR MAJHI STATE BANK OF INDIA(508548)
60 CHHENDIPADA OR-21-005-005-002/36554
(BARASAHI) 		2421005005NRG24211120230613073 21/11/2023 MILI MAJHI 2421005005WL064079 MILI MAJHI 00462 UCBA0000598 1659 1659 Processed 01/01/2024 8991574535 MILI MAJHI UCO BANK(607066)
61 CHHENDIPADA OR-21-005-005-002/36594
(BARASAHI) 		2421005005NRG24201120230612800 21/11/2023 SASMITA GARNAIK 2421005005WL063991 SASMITA GARNAIK 00462 UCBA0000598 1185 1185 Processed 01/01/2024 8991574602 SASMITA PRADHAN UCO BANK(607066)
62 CHHENDIPADA OR-21-005-005-002/90196
(BARASAHI) 		2421005005NRG24201120230612803 21/11/2023 TIKAN BEHERA 2421005005WL063991 TIKAN BEHERA 00462 UCBA0000598 948 948 Processed 01/01/2024 8991574559 TIKAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHHENDIPADA OR-21-005-005-002/92388
(BARASAHI) 		2421005005NRG24201120230612807 21/11/2023 ANIL KUMAR NATH 2421005005WL063991 ANIL KUMAR NATH 00462 UCBA0000598 1422 1422 Processed 01/01/2024 8991574526 ANIL KUMAR NATH UCO BANK(607066)
64 CHHENDIPADA OR-21-005-005-004/27574
(BARASAHI) 		2421005005NRG24211120230613171 21/11/2023 KUTARTHA GARNAIK 2421005005WL064085 KUTARTHA GARNAIK 00462 UCBA0000598 1659 1659 Processed 01/01/2024 8991574541 KUTARTHA GARNAIK UCO BANK(607066)
65 CHHENDIPADA OR-21-005-005-004/27576
(BARASAHI) 		2421005005NRG24211120230613173 21/11/2023 MADANMOHAN BISWAL 2421005005WL064085 MADANMOHAN BISWAL 00462 UCBA0000598 711 711 Processed 01/01/2024 8991574553 MADANMOHAN BISWAL ODISHA GRAMYA BANK(607060)
66 CHHENDIPADA OR-21-005-005-004/27576
(BARASAHI) 		2421005005NRG24211120230613172 21/11/2023 UPAMA BISWAL 2421005005WL064085 UPAMA BISWAL 00462 UCBA0000598 711 711 Processed 01/01/2024 8991574554 UPAMA BISWAL UCO BANK(607066)
67 CHHENDIPADA OR-21-005-005-004/27598
(BARASAHI) 		2421005005NRG24201120230612736 21/11/2023 LIPI SAHU 2421005005WL063976 LIPI SAHU 00462 UCBA0000598 1659 1659 Processed 01/01/2024 8991574549 LIPI SAHU UCO BANK(607066)
68 CHHENDIPADA OR-21-005-005-004/27604
(BARASAHI) 		2421005005NRG24211120230613095 21/11/2023 RALI DHALL 2421005005WL064080 RALI DHALL 00462 UCBA0000598 1659 1659 Processed 01/01/2024 8991574601 RALI DHALL ODISHA GRAMYA BANK(607060)
69 CHHENDIPADA OR-21-005-005-004/27605
(BARASAHI) 		2421005005NRG24211120230613176 21/11/2023 SHRITTAM SETHI 2421005005WL064085 SHRITTAM SETHI 00462 UCBA0000598 1659 1659 Processed 01/01/2024 8991574531 SHRITTAM SETHI UCO BANK(607066)
70 CHHENDIPADA OR-21-005-005-004/27650
(BARASAHI) 		2421005005NRG24211120230613178 21/11/2023 PINKU SAHU 2421005005WL064085 PINKU SAHU 00462 UCBA0000598 1659 1659 Processed 01/01/2024 8991574530 PINKU SAHU UCO BANK(607066)
71 CHHENDIPADA OR-21-005-005-004/27675
(BARASAHI) 		2421005005NRG24201120230612830 21/11/2023 SUDHAKARA GARANAIK 2421005005WL063991 SUDHAKARA GARANAIK 00462 UCBA0000598 711 711 Processed 01/01/2024 8991574599 SUDHAKAR GARNAIK UCO BANK(607066)
72 CHHENDIPADA OR-21-005-005-004/27704
(BARASAHI) 		2421005005NRG24211120230613097 21/11/2023 LIPAN SAHOO 2421005005WL064080 LIPAN SAHOO 00462 UCBA0000598 1659 1659 Processed 01/01/2024 8991574545 LIPAN SAHOO UCO BANK(607066)
73 CHHENDIPADA OR-21-005-005-004/27779
(BARASAHI) 		2421005005NRG24211120230613185 21/11/2023 Dhruba charan Behera 2421005005WL064085 Dhruba charan Behera 00462 UCBA0000598 1659 1659 Processed 01/01/2024 8991574605 DHRUB CHARAN BEHERA UCO BANK(607066)
74 CHHENDIPADA OR-21-005-005-004/27790
(BARASAHI) 		2421005005NRG24201120230612833 21/11/2023 NILESH SAHU 2421005005WL063991 NILESH SAHU 00462 UCBA0000598 711 711 Processed 01/01/2024 8991574551 NILESH SAHU UCO BANK(607066)
75 CHHENDIPADA OR-21-005-005-004/27849
(BARASAHI) 		2421005005NRG24211120230613188 21/11/2023 HINA DEHURY 2421005005WL064085 HINA DEHURY 00462 UCBA0000598 1659 1659 Processed 01/01/2024 8991574552 HINA DEHURY UCO BANK(607066)
76 CHHENDIPADA OR-21-005-005-004/27865
(BARASAHI) 		2421005005NRG24211120230613160 21/11/2023 MAHESWAR SAHOO 2421005005WL064084 MAHESWAR SAHOO 00462 UCBA0000598 237 237 Processed 01/01/2024 8991574536 MAHESWAR SAHU ICICI BANK LTD(508534)
77 CHHENDIPADA OR-21-005-005-004/27865
(BARASAHI) 		2421005005NRG24201120230612739 21/11/2023 MAHESWAR SAHOO 2421005005WL063976 MAHESWAR SAHOO 00462 UCBA0000598 1659 1659 Processed 01/01/2024 8991574537 MAHESWAR SAHU ICICI BANK LTD(508534)
78 CHHENDIPADA OR-21-005-005-004/90091
(BARASAHI) 		2421005005NRG24211120230613192 21/11/2023 SUNIL PRADHAN 2421005005WL064085 SUNIL PRADHAN 00462 UCBA0000598 474 474 Processed 01/01/2024 8991574596 SUNIL PRADHAN UCO BANK(607066)
79 CHHENDIPADA OR-21-005-005-004/90096
(BARASAHI) 		2421005005NRG24211120230613193 21/11/2023 SUSIL KUMAR BEHERA 2421005005WL064085 SUSIL KUMAR BEHERA 00462 UCBA0000598 1659 1659 Processed 01/01/2024 8991574533 SUSHIL KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHHENDIPADA OR-21-005-005-004/90099
(BARASAHI) 		2421005005NRG24211120230613195 21/11/2023 RASMI RANJAN MAJHI 2421005005WL064085 RASMI RANJAN MAJHI 00462 UCBA0000598 1659 1659 Processed 01/01/2024 8991574532 RASMI RANJAN MAJHI UCO BANK(607066)
81 CHHENDIPADA OR-21-005-005-004/90100
(BARASAHI) 		2421005005NRG24211120230613196 21/11/2023 ADITYA SAHU 2421005005WL064085 ADITYA SAHU 00462 UCBA0000598 1659 1659 Processed 01/01/2024 8991574546 ADITYA SAHU ODISHA GRAMYA BANK(607060)
82 CHHENDIPADA OR-21-005-005-004/90101
(BARASAHI) 		2421005005NRG24211120230613197 21/11/2023 SUSHANTA KUMAR BISWAL 2421005005WL064085 SUSHANTA KUMAR BISWAL 00462 UCBA0000598 1659 1659 Processed 01/01/2024 8991574527 MR SUSHANTA KUMAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 64938 64938
83 CHHENDIPADA OR-21-005-005-001/28178
(BARASAHI) 		2421005005NRG24211120230613163 21/11/2023 MRS PHULA MAJHI 2421005005WL064085 MRS PHULA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574624 MRS PHULA MAJHI ODISHA GRAMYA BANK(607060)
84 CHHENDIPADA OR-21-005-005-001/28179
(BARASAHI) 		2421005005NRG24211120230613032 21/11/2023 MRS KASTURI BISWAL 2421005005WL064079 MRS KASTURI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574494 MRS KASTURI BISWAL ODISHA GRAMYA BANK(607060)
85 CHHENDIPADA OR-21-005-005-001/28209
(BARASAHI) 		2421005005NRG24211120230613033 21/11/2023 LACHHAMAN BEHERA 2421005005WL064079 LACHHAMAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574627 LACHHAMAN BEHERA ODISHA GRAMYA BANK(607060)
86 CHHENDIPADA OR-21-005-005-001/28297
(BARASAHI) 		2421005005NRG24211120230613037 21/11/2023 MRS PAHANTI BEHERA 2421005005WL064079 MRS PAHANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574512 MRS PAHANTI BEHERA ODISHA GRAMYA BANK(607060)
87 CHHENDIPADA OR-21-005-005-001/28298
(BARASAHI) 		2421005005NRG24201120230612721 21/11/2023 MRS RINA SAHU 2421005005WL063976 MRS RINA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574513 MRS RINA SAHU ODISHA GRAMYA BANK(607060)
88 CHHENDIPADA OR-21-005-005-001/28298
(BARASAHI) 		2421005005NRG24211120230613142 21/11/2023 MRS RINA SAHU 2421005005WL064084 MRS RINA SAHU 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 8991574514 MRS RINA SAHU ODISHA GRAMYA BANK(607060)
89 CHHENDIPADA OR-21-005-005-001/28385
(BARASAHI) 		2421005005NRG24211120230613144 21/11/2023 MRS SUMATI SAHU 2421005005WL064084 MRS SUMATI SAHU 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 8991574634 MRS SUMATI SAHU ODISHA GRAMYA BANK(607060)
90 CHHENDIPADA OR-21-005-005-001/28385
(BARASAHI) 		2421005005NRG24201120230612723 21/11/2023 MRS SUMATI SAHU 2421005005WL063976 MRS SUMATI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574635 MRS SUMATI SAHU ODISHA GRAMYA BANK(607060)
91 CHHENDIPADA OR-21-005-005-001/28388
(BARASAHI) 		2421005005NRG24211120230613078 21/11/2023 MR CHANDAL SAMAL 2421005005WL064080 MR CHANDAL SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574506 MR CHADAL SAMAL STATE BANK OF INDIA(508548)
92 CHHENDIPADA OR-21-005-005-001/28388
(BARASAHI) 		2421005005NRG24211120230613079 21/11/2023 MRS PADMINI SAMAL 2421005005WL064080 MRS PADMINI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574515 PADMINI SAMAL FINCARE SMALL FINANCE BANK LTD(608304)
93 CHHENDIPADA OR-21-005-005-001/28416
(BARASAHI) 		2421005005NRG24211120230613039 21/11/2023 JAYANTI MAJHI 2421005005WL064079 JAYANTI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574625 JAYANTI MAJHI UCO BANK(607066)
94 CHHENDIPADA OR-21-005-005-001/28416
(BARASAHI) 		2421005005NRG24211120230613038 21/11/2023 MR PRAMOD MAJHI 2421005005WL064079 MR PRAMOD MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574641 MR PRAMOD MAJHI ODISHA GRAMYA BANK(607060)
95 CHHENDIPADA OR-21-005-005-001/36249
(BARASAHI) 		2421005005NRG24211120230613042 21/11/2023 SAILABALA BEHERA 2421005005WL064079 SAILABALA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574493 SAILABALA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHHENDIPADA OR-21-005-005-001/36341
(BARASAHI) 		2421005005NRG24211120230613146 21/11/2023 MRS RANJITA PRADHAN 2421005005WL064084 MRS RANJITA PRADHAN 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 8991574500 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
97 CHHENDIPADA OR-21-005-005-001/36416
(BARASAHI) 		2421005005NRG24211120230613080 21/11/2023 RAKESH KUMAR SAHU 2421005005WL064080 RAKESH KUMAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574622 RAKESH KUMAR SAHU ODISHA GRAMYA BANK(607060)
98 CHHENDIPADA OR-21-005-005-001/90125
(BARASAHI) 		2421005005NRG24211120230613083 21/11/2023 MRS PREMAKANTI PRADHAN 2421005005WL064080 MRS PREMAKANTI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574501 PREMAKANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHHENDIPADA OR-21-005-005-001/90219
(BARASAHI) 		2421005005NRG24211120230613085 21/11/2023 MR SUSANTA SAHU 2421005005WL064080 MR SUSANTA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574490 MR SUSANTA SAHU ODISHA GRAMYA BANK(607060)
100 CHHENDIPADA OR-21-005-005-001/90222
(BARASAHI) 		2421005005NRG24211120230613050 21/11/2023 MRS JANAKI MOHAPATRA 2421005005WL064079 MRS JANAKI MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574510 MRS JANAKI MOHAPATRA ODISHA GRAMYA BANK(607060)
101 CHHENDIPADA OR-21-005-005-002/27299
(BARASAHI) 		2421005005NRG24211120230613165 21/11/2023 PURNA CHANDRA BEHERA 2421005005WL064085 PURNA CHANDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574628 PURNA CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
102 CHHENDIPADA OR-21-005-005-002/27315
(BARASAHI) 		2421005005NRG24211120230613055 21/11/2023 HEMA NAIK 2421005005WL064079 HEMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574614 HEMA NAIK ODISHA GRAMYA BANK(607060)
103 CHHENDIPADA OR-21-005-005-002/27358
(BARASAHI) 		2421005005NRG24211120230613058 21/11/2023 MR RABI NAIK 2421005005WL064079 MR RABI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574525 RABINDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHHENDIPADA OR-21-005-005-002/27358
(BARASAHI) 		2421005005NRG24211120230613059 21/11/2023 MRS AMRUTI NAIK 2421005005WL064079 MRS AMRUTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574630 MRS AMRUTI NAIK ODISHA GRAMYA BANK(607060)
105 CHHENDIPADA OR-21-005-005-002/27377
(BARASAHI) 		2421005005NRG24211120230613088 21/11/2023 ARJUNA NATH 2421005005WL064080 ARJUNA NATH 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574636 ARJUN NATH UCO BANK(607066)
106 CHHENDIPADA OR-21-005-005-002/27391
(BARASAHI) 		2421005005NRG24211120230613168 21/11/2023 TULASA MAJHI 2421005005WL064085 TULASA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574626 TULASA MAJHI ODISHA GRAMYA BANK(607060)
107 CHHENDIPADA OR-21-005-005-002/27411
(BARASAHI) 		2421005005NRG24211120230613147 21/11/2023 MRS KUNIRANI SAHU 2421005005WL064084 MRS KUNIRANI SAHU 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 8991574524 MRS KUNIRANI SAHU ODISHA GRAMYA BANK(607060)
108 CHHENDIPADA OR-21-005-005-002/27411
(BARASAHI) 		2421005005NRG24201120230612725 21/11/2023 MRS KUNIRANI SAHU 2421005005WL063976 MRS KUNIRANI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574523 MRS KUNIRANI SAHU ODISHA GRAMYA BANK(607060)
109 CHHENDIPADA OR-21-005-005-002/27418
(BARASAHI) 		2421005005NRG24211120230613169 21/11/2023 SHATRUGHNA GARNAYAK 2421005005WL064085 SHATRUGHNA GARNAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574487 SHATRUGHNA GARNAYAK ODISHA GRAMYA BANK(607060)
110 CHHENDIPADA OR-21-005-005-002/27466
(BARASAHI) 		2421005005NRG24211120230613062 21/11/2023 MRS PRAMILA SAHU 2421005005WL064079 MRS PRAMILA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574507 MRS PRAMILA SAHU ODISHA GRAMYA BANK(607060)
111 CHHENDIPADA OR-21-005-005-002/27469
(BARASAHI) 		2421005005NRG24211120230613063 21/11/2023 Mr DHANESWAR GARNAYAK 2421005005WL064079 Mr DHANESWAR GARNAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574522 Mr DHANESWAR GARNAYAK ODISHA GRAMYA BANK(607060)
112 CHHENDIPADA OR-21-005-005-002/27483
(BARASAHI) 		2421005005NRG24211120230613064 21/11/2023 MRS PRAMILA GARNAYAK 2421005005WL064079 MRS PRAMILA GARNAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574518 MRS PRAMILA GARNAYAK ODISHA GRAMYA BANK(607060)
113 CHHENDIPADA OR-21-005-005-002/27486
(BARASAHI) 		2421005005NRG24211120230613065 21/11/2023 RAGHUNATH BEHERA 2421005005WL064079 RAGHUNATH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574621 RAGHUNANTH BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
114 CHHENDIPADA OR-21-005-005-002/36251
(BARASAHI) 		2421005005NRG24201120230612727 21/11/2023 BHABAGRAHI SAHU 2421005005WL063976 BHABAGRAHI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574640 BHABAGRAHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHHENDIPADA OR-21-005-005-002/36251
(BARASAHI) 		2421005005NRG24211120230613149 21/11/2023 BHABAGRAHI SAHU 2421005005WL064084 BHABAGRAHI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574639 BHABAGRAHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHHENDIPADA OR-21-005-005-002/36251
(BARASAHI) 		2421005005NRG24211120230613150 21/11/2023 MRS URMILA SAHU 2421005005WL064084 MRS URMILA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574503 URMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHHENDIPADA OR-21-005-005-002/36251
(BARASAHI) 		2421005005NRG24201120230612728 21/11/2023 MRS URMILA SAHU 2421005005WL063976 MRS URMILA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574504 URMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHHENDIPADA OR-21-005-005-002/36253
(BARASAHI) 		2421005005NRG24201120230612729 21/11/2023 MR PADMACHARAN SAHU 2421005005WL063976 MR PADMACHARAN SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574644 MR PADMACHARAN SAHU ODISHA GRAMYA BANK(607060)
119 CHHENDIPADA OR-21-005-005-002/36253
(BARASAHI) 		2421005005NRG24211120230613151 21/11/2023 MR PADMACHARAN SAHU 2421005005WL064084 MR PADMACHARAN SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574645 MR PADMACHARAN SAHU ODISHA GRAMYA BANK(607060)
120 CHHENDIPADA OR-21-005-005-002/36253
(BARASAHI) 		2421005005NRG24211120230613152 21/11/2023 MRS MAMATA SAHU 2421005005WL064084 MRS MAMATA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574612 MRS MAMATA SAHU ODISHA GRAMYA BANK(607060)
121 CHHENDIPADA OR-21-005-005-002/36253
(BARASAHI) 		2421005005NRG24201120230612730 21/11/2023 MRS MAMATA SAHU 2421005005WL063976 MRS MAMATA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574613 MRS MAMATA SAHU ODISHA GRAMYA BANK(607060)
122 CHHENDIPADA OR-21-005-005-002/36302
(BARASAHI) 		2421005005NRG24211120230613092 21/11/2023 MRS RANGABATI SAHU 2421005005WL064080 MRS RANGABATI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574491 MRS RANGABATI SAHU ODISHA GRAMYA BANK(607060)
123 CHHENDIPADA OR-21-005-005-002/36350
(BARASAHI) 		2421005005NRG24211120230613070 21/11/2023 BHABINI SAHU 2421005005WL064079 BHABINI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574495 BHABINI SAHU ODISHA GRAMYA BANK(607060)
124 CHHENDIPADA OR-21-005-005-002/36464
(BARASAHI) 		2421005005NRG24211120230613155 21/11/2023 MRS SATYABHAMA MAJHI 2421005005WL064084 MRS SATYABHAMA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574610 MRS SATYABHAMA MAJHI ODISHA GRAMYA BANK(607060)
125 CHHENDIPADA OR-21-005-005-002/36464
(BARASAHI) 		2421005005NRG24201120230612733 21/11/2023 MRS SATYABHAMA MAJHI 2421005005WL063976 MRS SATYABHAMA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574611 MRS SATYABHAMA MAJHI ODISHA GRAMYA BANK(607060)
126 CHHENDIPADA OR-21-005-005-002/36464
(BARASAHI) 		2421005005NRG24201120230612732 21/11/2023 PRAKASH CHANDRA MAJHI 2421005005WL063976 PRAKASH CHANDRA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574647 PRAKASH CHANDRA MAJHI ODISHA GRAMYA BANK(607060)
127 CHHENDIPADA OR-21-005-005-002/36464
(BARASAHI) 		2421005005NRG24211120230613154 21/11/2023 PRAKASH CHANDRA MAJHI 2421005005WL064084 PRAKASH CHANDRA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574646 PRAKASH CHANDRA MAJHI ODISHA GRAMYA BANK(607060)
128 CHHENDIPADA OR-21-005-005-002/36590
(BARASAHI) 		2421005005NRG24211120230613074 21/11/2023 MR RASHMI RANJAN MAJHI 2421005005WL064079 MR RASHMI RANJAN MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8991574489 MR RASHMI RANJAN MAJHI ODISHA GRAMYA BANK(607060)
129 CHHENDIPADA OR-21-005-005-002/36590
(BARASAHI) 		2421005005NRG24211120230613075 21/11/2023 MRS TIKIRANI MAJHI 2421005005WL064079 MRS TIKIRANI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8991574499 MRS TIKIRANI MAJHI ODISHA GRAMYA BANK(607060)
130 CHHENDIPADA OR-21-005-005-002/90142
(BARASAHI) 		2421005005NRG24201120230612802 21/11/2023 MRS SANTILATA MAJHI 2421005005WL063991 MRS SANTILATA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8991574615 SHANTILATA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHHENDIPADA OR-21-005-005-002/92388
(BARASAHI) 		2421005005NRG24201120230612806 21/11/2023 MRS ALAKA NATH 2421005005WL063991 MRS ALAKA NATH 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8991574519 MRS ALAKA NATH ODISHA GRAMYA BANK(607060)
132 CHHENDIPADA OR-21-005-005-002/94464
(BARASAHI) 		2421005005NRG24201120230612809 21/11/2023 MR LAXMAN SAHU 2421005005WL063991 MR LAXMAN SAHU 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8991574618 MR LAXMAN SAHU ODISHA GRAMYA BANK(607060)
133 CHHENDIPADA OR-21-005-005-002/94464
(BARASAHI) 		2421005005NRG24201120230612808 21/11/2023 MRS SNIGDHARANI SAHU 2421005005WL063991 MRS SNIGDHARANI SAHU 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8991574497 MRS SNIGDHARANI SAHU ODISHA GRAMYA BANK(607060)
134 CHHENDIPADA OR-21-005-005-004/27558
(BARASAHI) 		2421005005NRG24201120230612735 21/11/2023 KUMUDINI DEHURY 2421005005WL063976 KUMUDINI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574508 KUMUDINI DEHURY ODISHA GRAMYA BANK(607060)
135 CHHENDIPADA OR-21-005-005-004/27558
(BARASAHI) 		2421005005NRG24211120230613157 21/11/2023 KUMUDINI DEHURY 2421005005WL064084 KUMUDINI DEHURY 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 8991574509 KUMUDINI DEHURY ODISHA GRAMYA BANK(607060)
136 CHHENDIPADA OR-21-005-005-004/27558
(BARASAHI) 		2421005005NRG24211120230613156 21/11/2023 SHRABAN KUMAR GARNAIK 2421005005WL064084 SHRABAN KUMAR GARNAIK 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 8991574632 MR SHRABAN KUMAR GARNAIK STATE BANK OF INDIA(508548)
137 CHHENDIPADA OR-21-005-005-004/27558
(BARASAHI) 		2421005005NRG24201120230612734 21/11/2023 SHRABAN KUMAR GARNAIK 2421005005WL063976 SHRABAN KUMAR GARNAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574631 MR SHRABAN KUMAR GARNAIK STATE BANK OF INDIA(508548)
138 CHHENDIPADA OR-21-005-005-004/27567
(BARASAHI) 		2421005005NRG24211120230613170 21/11/2023 MR JANAK SAHU 2421005005WL064085 MR JANAK SAHU 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8991574608 MR JANAK SAHU ODISHA GRAMYA BANK(607060)
139 CHHENDIPADA OR-21-005-005-004/27577
(BARASAHI) 		2421005005NRG24211120230613174 21/11/2023 MR PANCHUNATH PRADHAN 2421005005WL064085 MR PANCHUNATH PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574633 MR PANCHUNATH PRADHAN ODISHA GRAMYA BANK(607060)
140 CHHENDIPADA OR-21-005-005-004/27577
(BARASAHI) 		2421005005NRG24211120230613175 21/11/2023 MRS DROUPADI PRADHAN 2421005005WL064085 MRS DROUPADI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574496 MRS DROUPADI PRADHAN ODISHA GRAMYA BANK(607060)
141 CHHENDIPADA OR-21-005-005-004/27587
(BARASAHI) 		2421005005NRG24201120230612829 21/11/2023 BALIA SAHU 2421005005WL063991 BALIA SAHU 00654 IOBA0ROGB01 474 474 Processed 01/01/2024 8991574492 BALIA SAHU ODISHA GRAMYA BANK(607060)
142 CHHENDIPADA OR-21-005-005-004/27638
(BARASAHI) 		2421005005NRG24211120230613177 21/11/2023 MRS BANALATA MAJHI 2421005005WL064085 MRS BANALATA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574517 MRS BANALATA MAJHI ODISHA GRAMYA BANK(607060)
143 CHHENDIPADA OR-21-005-005-004/27643
(BARASAHI) 		2421005005NRG24211120230613096 21/11/2023 MRS URA SAHU 2421005005WL064080 MRS URA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574486 MRS URA SAHU ODISHA GRAMYA BANK(607060)
144 CHHENDIPADA OR-21-005-005-004/27675
(BARASAHI) 		2421005005NRG24201120230612831 21/11/2023 MRS DROUPADI GARANAIK 2421005005WL063991 MRS DROUPADI GARANAIK 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 8991574629 MRS DROUPADI GARANAIK ODISHA GRAMYA BANK(607060)
145 CHHENDIPADA OR-21-005-005-004/27684
(BARASAHI) 		2421005005NRG24211120230613179 21/11/2023 MR GANGADHAR SAHU 2421005005WL064085 MR GANGADHAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574516 MR GANGADHAR SAHU ODISHA GRAMYA BANK(607060)
146 CHHENDIPADA OR-21-005-005-004/27684
(BARASAHI) 		2421005005NRG24211120230613180 21/11/2023 MRS SANTOSINI SAHU 2421005005WL064085 MRS SANTOSINI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574511 SAHU SANTOSHINI RATNAKAR BANK(607393)
147 CHHENDIPADA OR-21-005-005-004/27728
(BARASAHI) 		2421005005NRG24211120230613181 21/11/2023 MRS BASANTI PRADHAN 2421005005WL064085 MRS BASANTI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574502 MRS BASANTI PRADHAN ODISHA GRAMYA BANK(607060)
148 CHHENDIPADA OR-21-005-005-004/27731
(BARASAHI) 		2421005005NRG24211120230613183 21/11/2023 MRS PARVATI PRADHAN 2421005005WL064085 MRS PARVATI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574609 PARVATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHHENDIPADA OR-21-005-005-004/27756
(BARASAHI) 		2421005005NRG24211120230613184 21/11/2023 BHOLESWAR SAHOO 2421005005WL064085 BHOLESWAR SAHOO 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8991574637 BHOLESWAR SAHOO ODISHA GRAMYA BANK(607060)
150 CHHENDIPADA OR-21-005-005-004/27790
(BARASAHI) 		2421005005NRG24201120230612832 21/11/2023 MR BHARAT SAHU 2421005005WL063991 MR BHARAT SAHU 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 8991574488 MR BHARAT SAHU ODISHA GRAMYA BANK(607060)
151 CHHENDIPADA OR-21-005-005-004/27831
(BARASAHI) 		2421005005NRG24201120230612738 21/11/2023 PRAMILA SAHU 2421005005WL063976 PRAMILA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574619 PRAMILA SAHU ODISHA GRAMYA BANK(607060)
152 CHHENDIPADA OR-21-005-005-004/27831
(BARASAHI) 		2421005005NRG24211120230613159 21/11/2023 PRAMILA SAHU 2421005005WL064084 PRAMILA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574620 PRAMILA SAHU ODISHA GRAMYA BANK(607060)
153 CHHENDIPADA OR-21-005-005-004/27838
(BARASAHI) 		2421005005NRG24211120230613100 21/11/2023 MRS RAIBARI GADNAYAK 2421005005WL064080 MRS RAIBARI GADNAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574505 MRS RAIBARI GADNAYAK ODISHA GRAMYA BANK(607060)
154 CHHENDIPADA OR-21-005-005-004/27838
(BARASAHI) 		2421005005NRG24211120230613099 21/11/2023 SOUDAGAR GARNAIK 2421005005WL064080 SOUDAGAR GARNAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574638 SOUDAGAR GARNAIK ODISHA GRAMYA BANK(607060)
155 CHHENDIPADA OR-21-005-005-004/27847
(BARASAHI) 		2421005005NRG24211120230613186 21/11/2023 MRS BHANUMATI DASH 2421005005WL064085 MRS BHANUMATI DASH 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574617 MRS BHANUMATI DASH ODISHA GRAMYA BANK(607060)
156 CHHENDIPADA OR-21-005-005-004/36501
(BARASAHI) 		2421005005NRG24211120230613189 21/11/2023 KAMAR MAJHI 2421005005WL064085 KAMAR MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574623 KAMAR MAJHI ODISHA GRAMYA BANK(607060)
157 CHHENDIPADA OR-21-005-005-004/36676
(BARASAHI) 		2421005005NRG24201120230612835 21/11/2023 SIPI DEHURY 2421005005WL063991 SIPI DEHURY 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 8991574498 SIPI DEHURY ODISHA GRAMYA BANK(607060)
158 CHHENDIPADA OR-21-005-005-004/90093
(BARASAHI) 		2421005005NRG24201120230612740 21/11/2023 MR RANJAN KUMAR SENAPATI 2421005005WL063976 MR RANJAN KUMAR SENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574520 RANJAN KUMAR SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHHENDIPADA OR-21-005-005-004/90093
(BARASAHI) 		2421005005NRG24211120230613161 21/11/2023 MR RANJAN KUMAR SENAPATI 2421005005WL064084 MR RANJAN KUMAR SENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574521 RANJAN KUMAR SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHHENDIPADA OR-21-005-005-004/90093
(BARASAHI) 		2421005005NRG24211120230613162 21/11/2023 MRS NISHITA SENAPATI 2421005005WL064084 MRS NISHITA SENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574607 MRS NISHITA SENAPATI ODISHA GRAMYA BANK(607060)
161 CHHENDIPADA OR-21-005-005-004/90093
(BARASAHI) 		2421005005NRG24201120230612741 21/11/2023 MRS NISHITA SENAPATI 2421005005WL063976 MRS NISHITA SENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574606 MRS NISHITA SENAPATI ODISHA GRAMYA BANK(607060)
162 CHHENDIPADA OR-21-005-005-004/90203
(BARASAHI) 		2421005005NRG24211120230613200 21/11/2023 SIPUN MOHAPATRA 2421005005WL064085 SIPUN MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991574616 SIPUN MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 118026 118026
Total 236289 236289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005005_211123APB_FTO_792410 AXIS BANK UTIB0004501 CHHENDIPADA 1422
2 CHHENDIPADA OR2421005005_211123APB_FTO_792410 Canara Bank CNRB0003369 CHENDIPADA 2370
3 CHHENDIPADA OR2421005005_211123APB_FTO_792410 NEELACHAL GRAMYA BANK IOBA0NGB001 KHAMAR BRANCH-DHENKANAL 237
4 CHHENDIPADA OR2421005005_211123APB_FTO_792410 State Bank of India SBIN0002042 CHENNADIPADA 11376
5 CHHENDIPADA OR2421005005_211123APB_FTO_792410 State Bank of India SBIN0009639 KANALOI 37920
6 CHHENDIPADA OR2421005005_211123APB_FTO_792410 UCO Bank UCBA0000598 BAGDIA 64938
7 CHHENDIPADA OR2421005005_211123APB_FTO_792410 Odisha Gramya Bank IOBA0ROGB01 KHALISAHI 1659
8 CHHENDIPADA OR2421005005_211123APB_FTO_792410 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 107361
9 CHHENDIPADA OR2421005005_211123APB_FTO_792410 Odisha Gramya Bank IOBA0ROGB01 PATRAPADA 9006

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