Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:28 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010004_040723APB_FTO_308356
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 KHORDHA OR-23-010-004-003/6296
(Golabai Sasan) 		2423010004NRG24030720230124336 04/07/2023 Santosh Kumar Srichandan 2423010004WL005032 Santosh Kumar Srichandan 00045 BARB0NIRAKA 1659 1659 Processed 30/08/2023 4964430576 Santosh Kumar Srichandan ODISHA GRAMYA BANK(607060)
2 KHORDHA OR-23-010-004-005/7217
(Golabai Sasan) 		2423010004NRG24300620230119421 04/07/2023 Akshaya Kumar Behera 2423010004WL004839 Akshaya Kumar Behera 00045 BARB0NIRAKA 1659 1659 Processed 30/08/2023 4964430577 AKSHAYA KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 KHORDHA OR-23-010-004-003/6483
(Golabai Sasan) 		2423010004NRG24030720230124592 04/07/2023 Bhaskar Samantaray 2423010004WL005039 Bhaskar Samantaray 00048 BKID0005103 1659 1659 Processed 30/08/2023 4964430592 BHASKAR SAMANTARAY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1659 1659
4 KHORDHA OR-23-010-004-002/27244
(Golabai Sasan) 		2423010004NRG24030720230124308 04/07/2023 Srotaswini Kahalasingh 2423010004WL005032 Srotaswini Kahalasingh 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430659 SROTASWINI KAHALASINGH PUNJAB NATIONAL BANK(508568)
5 KHORDHA OR-23-010-004-002/27256
(Golabai Sasan) 		2423010004NRG24030720230124310 04/07/2023 Santilata Patsani 2423010004WL005032 Santilata Patsani 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430593 SANTILATA PATSANI PUNJAB NATIONAL BANK(508568)
6 KHORDHA OR-23-010-004-002/27345
(Golabai Sasan) 		2423010004NRG24030720230124311 04/07/2023 Ramakrushna Champati 2423010004WL005032 Ramakrushna Champati 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430620 RAMAKRUSHNA CHAMPATI PUNJAB NATIONAL BANK(508568)
7 KHORDHA OR-23-010-004-002/27402
(Golabai Sasan) 		2423010004NRG24030720230124312 04/07/2023 Ramesh Pradhan 2423010004WL005032 Ramesh Pradhan 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430657 RAMESH CHANDRA PRADHAN S/O RAMACHANDRA PUNJAB NATIONAL BANK(508568)
8 KHORDHA OR-23-010-004-002/27436
(Golabai Sasan) 		2423010004NRG24030720230124315 04/07/2023 Sukanti Nayak 2423010004WL005032 Sukanti Nayak 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430661 SUKANTI NAYAK W/O SUBAS CH NAYAK PUNJAB NATIONAL BANK(508568)
9 KHORDHA OR-23-010-004-002/27440
(Golabai Sasan) 		2423010004NRG24030720230124319 04/07/2023 Prakash Kumar Nayak 2423010004WL005032 Prakash Kumar Nayak 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430598 PRAKASH KUMAR NAYAK BANK OF BARODA(606985)
10 KHORDHA OR-23-010-004-002/6098
(Golabai Sasan) 		2423010004NRG24030720230124326 04/07/2023 Padmacharan Samantaray 2423010004WL005032 Padmacharan Samantaray 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430658 PADMACHARAN SAMANTARAY S/O BISWANATH SAM PUNJAB NATIONAL BANK(508568)
11 KHORDHA OR-23-010-004-002/6134
(Golabai Sasan) 		2423010004NRG24030720230124328 04/07/2023 Pandab Nayak 2423010004WL005032 Pandab Nayak 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430618 PANDAB JAGANNATH NAYAK IDBI BANK(607095)
12 KHORDHA OR-23-010-004-002/6134
(Golabai Sasan) 		2423010004NRG24030720230124329 04/07/2023 Pratap Nayak 2423010004WL005032 Pratap Nayak 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430640 PRATAP NAYAK S/O PANDAB NAYAK PUNJAB NATIONAL BANK(508568)
13 KHORDHA OR-23-010-004-003/27199
(Golabai Sasan) 		2423010004NRG24030720230124542 04/07/2023 Krushna chandra behera 2423010004WL005039 Krushna chandra behera 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430660 MR KRUSHNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
14 KHORDHA OR-23-010-004-003/27215
(Golabai Sasan) 		2423010004NRG24030720230124547 04/07/2023 Kailas Parida 2423010004WL005039 Kailas Parida 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430595 KAILAS PARIDA PUNJAB NATIONAL BANK(508568)
15 KHORDHA OR-23-010-004-003/27236
(Golabai Sasan) 		2423010004NRG24030720230124330 04/07/2023 Jharia Behera 2423010004WL005032 Jharia Behera 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430621 JHARIA BEHERA S/O-DINABANDHU BEHERA PUNJAB NATIONAL BANK(508568)
16 KHORDHA OR-23-010-004-003/27366
(Golabai Sasan) 		2423010004NRG24030720230124331 04/07/2023 Bhagirathi Sahoo 2423010004WL005032 Bhagirathi Sahoo 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430614 BHAGIRATHI SAHOO S/O BISHUNI SAHOO PUNJAB NATIONAL BANK(508568)
17 KHORDHA OR-23-010-004-003/27383
(Golabai Sasan) 		2423010004NRG24030720230124549 04/07/2023 Pratyush Kumar Parida 2423010004WL005039 Pratyush Kumar Parida 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430627 PRATYUSH KUMAR PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHORDHA OR-23-010-004-003/27496
(Golabai Sasan) 		2423010004NRG24030720230124552 04/07/2023 Subhendu Pradhan 2423010004WL005039 Subhendu Pradhan 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430651 Subhendu Pradhan ODISHA GRAMYA BANK(607060)
19 KHORDHA OR-23-010-004-003/27583
(Golabai Sasan) 		2423010004NRG24300620230119404 04/07/2023 Barsharani Shrichandan 2423010004WL004839 Barsharani Shrichandan 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430642 BARSHARANI SHRICHANDAN D/O-AJAYA SHRICH PUNJAB NATIONAL BANK(508568)
20 KHORDHA OR-23-010-004-003/27583
(Golabai Sasan) 		2423010004NRG24300620230119403 04/07/2023 Pusparenu Srichandan 2423010004WL004839 Pusparenu Srichandan 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430624 PUSPARENU SRICHANDAN W/O AJAY KU SRICHAN PUNJAB NATIONAL BANK(508568)
21 KHORDHA OR-23-010-004-003/27600
(Golabai Sasan) 		2423010004NRG24030720230124555 04/07/2023 Rakesh Balabantaray 2423010004WL005039 Rakesh Balabantaray 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430662 RAKESH BALWANTRAY KOTAK MAHINDRA BANK LTD(607420)
22 KHORDHA OR-23-010-004-003/6185
(Golabai Sasan) 		2423010004NRG24030720230124557 04/07/2023 Jagannath Tada 2423010004WL005039 Jagannath Tada 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430647 JAGANNATH TADA S/O BANSHIDHAR TADA PUNJAB NATIONAL BANK(508568)
23 KHORDHA OR-23-010-004-003/6193
(Golabai Sasan) 		2423010004NRG24030720230124559 04/07/2023 Balabhadra Baliarsingh 2423010004WL005039 Balabhadra Baliarsingh 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430619 Balabhadra Baliarsingh ODISHA GRAMYA BANK(607060)
24 KHORDHA OR-23-010-004-003/6261
(Golabai Sasan) 		2423010004NRG24030720230124568 04/07/2023 Bijay Kumar Mansingh 2423010004WL005039 Bijay Kumar Mansingh 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430617 BIJAY KUMAR MANSINGH S/O BAIDHAR MANSING PUNJAB NATIONAL BANK(508568)
25 KHORDHA OR-23-010-004-003/6261
(Golabai Sasan) 		2423010004NRG24030720230124569 04/07/2023 Rinki Manasingh 2423010004WL005039 Rinki Manasingh 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430628 RINKI MANASINGH W/O-BIJAY KUMAR MANASING PUNJAB NATIONAL BANK(508568)
26 KHORDHA OR-23-010-004-003/6313
(Golabai Sasan) 		2423010004NRG24030720230124571 04/07/2023 Pramod Kumar Parida 2423010004WL005039 Pramod Kumar Parida 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430650 PRAMOD KUMAR PARIDA S/O RAMACHANDRA PARI PUNJAB NATIONAL BANK(508568)
27 KHORDHA OR-23-010-004-003/6328
(Golabai Sasan) 		2423010004NRG24030720230124574 04/07/2023 Bhaskar Pradhan 2423010004WL005039 Bhaskar Pradhan 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430635 Bhaskar Pradhan ODISHA GRAMYA BANK(607060)
28 KHORDHA OR-23-010-004-003/6417
(Golabai Sasan) 		2423010004NRG24030720230124579 04/07/2023 Jyoti Prakash Samantaray 2423010004WL005039 Jyoti Prakash Samantaray 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430611 MR JYOTI PRAKASH SAMANTRAY STATE BANK OF INDIA(508548)
29 KHORDHA OR-23-010-004-003/6417
(Golabai Sasan) 		2423010004NRG24030720230124580 04/07/2023 Nihar Ranjan Samantaray 2423010004WL005039 Nihar Ranjan Samantaray 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430649 NIHAR RANJAN SAMANTARAY S/O BHABAGRAHI PUNJAB NATIONAL BANK(508568)
30 KHORDHA OR-23-010-004-003/6437
(Golabai Sasan) 		2423010004NRG24030720230124581 04/07/2023 Renu Jena 2423010004WL005039 Renu Jena 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430610 RENU JENA PUNJAB NATIONAL BANK(508568)
31 KHORDHA OR-23-010-004-003/6454
(Golabai Sasan) 		2423010004NRG24030720230124585 04/07/2023 Bijaya Kumar Tada 2423010004WL005039 Bijaya Kumar Tada 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430615 BIJAYA KUMAR TADA PUNJAB NATIONAL BANK(508568)
32 KHORDHA OR-23-010-004-003/6454
(Golabai Sasan) 		2423010004NRG24030720230124587 04/07/2023 Judhisthir Tada 2423010004WL005039 Judhisthir Tada 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430648 JUDHISTHIR TADA PUNJAB NATIONAL BANK(508568)
33 KHORDHA OR-23-010-004-003/6454
(Golabai Sasan) 		2423010004NRG24030720230124586 04/07/2023 Sonali Tada 2423010004WL005039 Sonali Tada 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430616 SONALI SRICHANDAN INDIAN OVERSEAS BANK(508541)
34 KHORDHA OR-23-010-004-003/6463
(Golabai Sasan) 		2423010004NRG24030720230124588 04/07/2023 Hatakishore Sahoo 2423010004WL005039 Hatakishore Sahoo 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430637 HATAKISHORE SAHOO HDFC BANK LTD(607152)
35 KHORDHA OR-23-010-004-003/6463
(Golabai Sasan) 		2423010004NRG24030720230124589 04/07/2023 Sarojini Sahoo 2423010004WL005039 Sarojini Sahoo 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430613 MRS SAROJINEE SAHU STATE BANK OF INDIA(508548)
36 KHORDHA OR-23-010-004-004/27160
(Golabai Sasan) 		2423010004NRG24030720230124190 04/07/2023 Bhagirathi Behera 2423010004WL005029 Bhagirathi Behera 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430634 BHAGIRATHI BEHERA PUNJAB NATIONAL BANK(508568)
37 KHORDHA OR-23-010-004-004/27187
(Golabai Sasan) 		2423010004NRG24030720230124594 04/07/2023 Kailash Behera 2423010004WL005039 Kailash Behera 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430633 KAILASH BEHRA S/O BANMALI BEHRA INDIAN OVERSEAS BANK(508541)
38 KHORDHA OR-23-010-004-004/27375
(Golabai Sasan) 		2423010004NRG24030720230124194 04/07/2023 Rita Behera 2423010004WL005029 Rita Behera 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430645 RITA BEHERA W/O TUKUNA BEHERA PUNJAB NATIONAL BANK(508568)
39 KHORDHA OR-23-010-004-004/27375
(Golabai Sasan) 		2423010004NRG24030720230124193 04/07/2023 Tukuna Behera 2423010004WL005029 Tukuna Behera 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430653 TUKUNA BEHERA S/O-BHAGIRATHI BEHERA PUNJAB NATIONAL BANK(508568)
40 KHORDHA OR-23-010-004-004/27381
(Golabai Sasan) 		2423010004NRG24030720230124197 04/07/2023 Lituna Behera 2423010004WL005029 Lituna Behera 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430654 LITUNA BEHERA S/O-BHAGIRATHI BEHERA PUNJAB NATIONAL BANK(508568)
41 KHORDHA OR-23-010-004-004/27385
(Golabai Sasan) 		2423010004NRG24030720230124199 04/07/2023 Debasis Champaty 2423010004WL005029 Debasis Champaty 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430632 Debasis Champaty ODISHA GRAMYA BANK(607060)
42 KHORDHA OR-23-010-004-004/27391
(Golabai Sasan) 		2423010004NRG24030720230124200 04/07/2023 Suresh Kumar Behera 2423010004WL005029 Suresh Kumar Behera 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430622 SURESH KUMAR BEHERA S/O-SUDARSHAN BEHERA PUNJAB NATIONAL BANK(508568)
43 KHORDHA OR-23-010-004-004/27392
(Golabai Sasan) 		2423010004NRG24030720230124201 04/07/2023 Satyapriya Behera 2423010004WL005029 Satyapriya Behera 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430631 SATYAPRIYA BEHERA S/O PANDAB BEHERA PUNJAB NATIONAL BANK(508568)
44 KHORDHA OR-23-010-004-004/27404
(Golabai Sasan) 		2423010004NRG24030720230124202 04/07/2023 Gitanjali Nayak 2423010004WL005029 Gitanjali Nayak 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430625 Gitanjali Nayak ODISHA GRAMYA BANK(607060)
45 KHORDHA OR-23-010-004-004/27545
(Golabai Sasan) 		2423010004NRG24030720230124204 04/07/2023 Basant Kumar Behera 2423010004WL005029 Basant Kumar Behera 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430626 BASANT KUMAR BEHERA S/O-JAGANNATH BEHERA PUNJAB NATIONAL BANK(508568)
46 KHORDHA OR-23-010-004-004/6513
(Golabai Sasan) 		2423010004NRG24030720230124207 04/07/2023 Ritanjali Sethi 2423010004WL005029 Ritanjali Sethi 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430638 MRS RITANJALI SEHI STATE BANK OF INDIA(508548)
47 KHORDHA OR-23-010-004-004/6678
(Golabai Sasan) 		2423010004NRG24030720230124215 04/07/2023 Gyanaranjan Behera 2423010004WL005029 Gyanaranjan Behera 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430594 GYANARANJAN BEHERA PUNJAB NATIONAL BANK(508568)
48 KHORDHA OR-23-010-004-004/6678
(Golabai Sasan) 		2423010004NRG24030720230124214 04/07/2023 Sabita Behera 2423010004WL005029 Sabita Behera 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430597 SABITA BEHERA W/O GYANARANJAN BEHERA PUNJAB NATIONAL BANK(508568)
49 KHORDHA OR-23-010-004-004/6697
(Golabai Sasan) 		2423010004NRG24030720230124216 04/07/2023 ASHOK KUMAR SAHOO 2423010004WL005029 ASHOK KUMAR SAHOO 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430639 ASHOK KUMAR SAHOO IDBI BANK(607095)
50 KHORDHA OR-23-010-004-004/6840
(Golabai Sasan) 		2423010004NRG24030720230124217 04/07/2023 Halu Behera 2423010004WL005029 Halu Behera 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430623 Halu Behera ODISHA GRAMYA BANK(607060)
51 KHORDHA OR-23-010-004-004/6858
(Golabai Sasan) 		2423010004NRG24030720230124218 04/07/2023 Malli Chanda 2423010004WL005029 Malli Chanda 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430612 MALLI CHANDA D/O NAKHI BALIARSINGH PUNJAB NATIONAL BANK(508568)
52 KHORDHA OR-23-010-004-004/6909
(Golabai Sasan) 		2423010004NRG24030720230124220 04/07/2023 Sukanta Kumar Behera 2423010004WL005029 Sukanta Kumar Behera 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430596 SUKANTA KUMAR BEHERA BANK OF INDIA(508505)
53 KHORDHA OR-23-010-004-004/6914
(Golabai Sasan) 		2423010004NRG24030720230124221 04/07/2023 Bhagirathi Behera 2423010004WL005029 Bhagirathi Behera 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430655 BHAGIRATHI BEHERA PUNJAB NATIONAL BANK(508568)
54 KHORDHA OR-23-010-004-004/6914
(Golabai Sasan) 		2423010004NRG24030720230124222 04/07/2023 Kuni Behera 2423010004WL005029 Kuni Behera 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430652 KUNI BEHERA D/O-ARAKSHITA BEHERA PUNJAB NATIONAL BANK(508568)
55 KHORDHA OR-23-010-004-004/7016
(Golabai Sasan) 		2423010004NRG24030720230124223 04/07/2023 Pandab Behera 2423010004WL005029 Pandab Behera 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430629 PANDAB BEHERA S/O-BUDHI BEHERA PUNJAB NATIONAL BANK(508568)
56 KHORDHA OR-23-010-004-004/7082
(Golabai Sasan) 		2423010004NRG24030720230124226 04/07/2023 Panchua Behera 2423010004WL005029 Panchua Behera 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430656 PANCHU BEHERA PUNJAB NATIONAL BANK(508568)
57 KHORDHA OR-23-010-004-005/27176
(Golabai Sasan) 		2423010004NRG24300620230119409 04/07/2023 Yatnanidhi Behera 2423010004WL004839 Yatnanidhi Behera 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430646 Yatnanidhi Behera ODISHA GRAMYA BANK(607060)
58 KHORDHA OR-23-010-004-005/7204
(Golabai Sasan) 		2423010004NRG24300620230119416 04/07/2023 Manoranjan Nayak 2423010004WL004839 Manoranjan Nayak 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430643 MANORANJAN NAYAK PUNJAB NATIONAL BANK(508568)
59 KHORDHA OR-23-010-004-005/7215
(Golabai Sasan) 		2423010004NRG24300620230119418 04/07/2023 Gayatri Behera 2423010004WL004839 Gayatri Behera 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430644 GAYATRI BEHERA PUNJAB NATIONAL BANK(508568)
60 KHORDHA OR-23-010-004-005/7217
(Golabai Sasan) 		2423010004NRG24300620230119422 04/07/2023 PURNIMA BEHERA 2423010004WL004839 PURNIMA BEHERA 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430641 PURNIMA BEHERA D/O BIRA BEHERA PUNJAB NATIONAL BANK(508568)
61 KHORDHA OR-23-010-004-006/27265
(Golabai Sasan) 		2423010004NRG24300620230119423 04/07/2023 Sandhyarani Pattanaik 2423010004WL004839 Sandhyarani Pattanaik 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430630 Sandhyarani Pattanaik ODISHA GRAMYA BANK(607060)
62 KHORDHA OR-23-010-004-006/27478
(Golabai Sasan) 		2423010004NRG24300620230119425 04/07/2023 Rina Pattanaik 2423010004WL004839 Rina Pattanaik 00354 PUNB0737300 1659 1659 Processed 30/08/2023 4964430636 MRS RINABALA PATTANAIK STATE BANK OF INDIA(508548)
SubTotal 97881 97881
63 KHORDHA OR-23-010-004-001/5931
(Golabai Sasan) 		2423010004NRG24030720230124307 04/07/2023 GOPAL CH BEHERA 2423010004WL005032 GOPAL CH BEHERA 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4964430586 GOPAL CH BEHERA STATE BANK OF INDIA(508548)
64 KHORDHA OR-23-010-004-003/6209
(Golabai Sasan) 		2423010004NRG24030720230124333 04/07/2023 Keshab Palei 2423010004WL005032 Keshab Palei 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4964430582 MR KESHAB PALEI STATE BANK OF INDIA(508548)
65 KHORDHA OR-23-010-004-003/6437
(Golabai Sasan) 		2423010004NRG24030720230124583 04/07/2023 Dushamanta Jena 2423010004WL005039 Dushamanta Jena 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4964430578 MR DUSHAMANTA JENA STATE BANK OF INDIA(508548)
66 KHORDHA OR-23-010-004-004/27201
(Golabai Sasan) 		2423010004NRG24030720230124191 04/07/2023 Prakash Kumar Mohapatra 2423010004WL005029 Prakash Kumar Mohapatra 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4964430580 PRAKASH KUMAR MOHAPATRA HDFC BANK LTD(607152)
67 KHORDHA OR-23-010-004-004/6578
(Golabai Sasan) 		2423010004NRG24030720230124595 04/07/2023 Tarun Kumar Kundu 2423010004WL005039 Tarun Kumar Kundu 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4964430579 MR TARUN KUMAR KUNDU STATE BANK OF INDIA(508548)
68 KHORDHA OR-23-010-004-004/6645
(Golabai Sasan) 		2423010004NRG24030720230124212 04/07/2023 Dillip Kumar Kundu 2423010004WL005029 Dillip Kumar Kundu 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4964430585 MR DILLIP KUMAR KUNDU STATE BANK OF INDIA(508548)
69 KHORDHA OR-23-010-004-005/27261
(Golabai Sasan) 		2423010004NRG24300620230119411 04/07/2023 Santosh Kumar Pradhan 2423010004WL004839 Santosh Kumar Pradhan 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4964430575 MR SANTOSH KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 11613 11613
70 KHORDHA OR-23-010-004-003/6437
(Golabai Sasan) 		2423010004NRG24030720230124582 04/07/2023 Lalit Kumar Jena 2423010004WL005039 Lalit Kumar Jena 00415 SBIN0003945 1659 1659 Rejected 30/08/2023 4964430581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
71 KHORDHA OR-23-010-004-003/27286
(Golabai Sasan) 		2423010004NRG24030720230124548 04/07/2023 Gobinda Chandra Behera 2423010004WL005039 Gobinda Chandra Behera 00415 SBIN0009027 1659 1659 Processed 30/08/2023 4964430588 MR PRASANNA KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
72 KHORDHA OR-23-010-004-002/27256
(Golabai Sasan) 		2423010004NRG24030720230124309 04/07/2023 Prakash Patasani 2423010004WL005032 Prakash Patasani 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4964430573 PRAKASH PATASANI PUNJAB NATIONAL BANK(508568)
73 KHORDHA OR-23-010-004-002/27405
(Golabai Sasan) 		2423010004NRG24030720230124189 04/07/2023 Kamyaranjan Barisal 2423010004WL005029 Kamyaranjan Barisal 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4964430574 Kamyaranjan Barisal ODISHA GRAMYA BANK(607060)
74 KHORDHA OR-23-010-004-003/27207
(Golabai Sasan) 		2423010004NRG24030720230124544 04/07/2023 Roji Behera 2423010004WL005039 Roji Behera 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4964430590 ROJIBEHERA FINCARE SMALL FINANCE BANK LTD(608304)
75 KHORDHA OR-23-010-004-003/6298
(Golabai Sasan) 		2423010004NRG24030720230124570 04/07/2023 Chittaranjan Behera 2423010004WL005039 Chittaranjan Behera 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4964430587 MR CHITTARANJAN BEHERA STATE BANK OF INDIA(508548)
76 KHORDHA OR-23-010-004-003/6409
(Golabai Sasan) 		2423010004NRG24030720230124338 04/07/2023 Joginath Sahoo 2423010004WL005032 Joginath Sahoo 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4964430583 MR JOGINATH SAHOO STATE BANK OF INDIA(508548)
77 KHORDHA OR-23-010-004-003/6437
(Golabai Sasan) 		2423010004NRG24030720230124584 04/07/2023 Dasarathi Jena 2423010004WL005039 Dasarathi Jena 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4964430589 Dasarathi Jena ODISHA GRAMYA BANK(607060)
78 KHORDHA OR-23-010-004-003/6447
(Golabai Sasan) 		2423010004NRG24300620230119405 04/07/2023 Dibakar Naik 2423010004WL004839 Dibakar Naik 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4964430571 DIBAKAR NAIK & BANITA NAIK. S/O GOBINDA PUNJAB NATIONAL BANK(508568)
79 KHORDHA OR-23-010-004-003/6470
(Golabai Sasan) 		2423010004NRG24030720230124590 04/07/2023 Bhagirathi Swain 2423010004WL005039 Bhagirathi Swain 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4964430572 Bhagirathi Swain ODISHA GRAMYA BANK(607060)
80 KHORDHA OR-23-010-004-003/6470
(Golabai Sasan) 		2423010004NRG24030720230124591 04/07/2023 Pranati Swain 2423010004WL005039 Pranati Swain 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4964430584 MRS PRANATI SWAIN STATE BANK OF INDIA(508548)
81 KHORDHA OR-23-010-004-006/27265
(Golabai Sasan) 		2423010004NRG24300620230119424 04/07/2023 Sanjit Pattanaik 2423010004WL004839 Sanjit Pattanaik 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4964430591 SANJIT PATTANAIK S/O DASHARATHI PATTANAI PUNJAB NATIONAL BANK(508568)
SubTotal 16590 16590
82 KHORDHA OR-23-010-004-002/27433
(Golabai Sasan) 		2423010004NRG24030720230124313 04/07/2023 Ajay Baliarsingh 2423010004WL005032 Ajay Baliarsingh 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430548 Ajay Baliarsingh ODISHA GRAMYA BANK(607060)
83 KHORDHA OR-23-010-004-002/27434
(Golabai Sasan) 		2423010004NRG24030720230124314 04/07/2023 Sanjay Behera 2423010004WL005032 Sanjay Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430563 Sanjay Behera ODISHA GRAMYA BANK(607060)
84 KHORDHA OR-23-010-004-002/27437
(Golabai Sasan) 		2423010004NRG24030720230124316 04/07/2023 Suresh Nayak 2423010004WL005032 Suresh Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430557 Suresh Nayak ODISHA GRAMYA BANK(607060)
85 KHORDHA OR-23-010-004-002/27441
(Golabai Sasan) 		2423010004NRG24030720230124321 04/07/2023 Jaladhara Pradhan 2423010004WL005032 Jaladhara Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430607 JALADHAR PRADHAN S/O DIJA PRADHAN PUNJAB NATIONAL BANK(508568)
86 KHORDHA OR-23-010-004-002/27501
(Golabai Sasan) 		2423010004NRG24030720230124322 04/07/2023 Chandra Kanta Kahalsingh 2423010004WL005032 Chandra Kanta Kahalsingh 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430529 Mr CHANDRAKANT KAHALSINGH STATE BANK OF INDIA(508548)
87 KHORDHA OR-23-010-004-002/6087
(Golabai Sasan) 		2423010004NRG24030720230124323 04/07/2023 Joginath Behera 2423010004WL005032 Joginath Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430552 Joginath Behera ODISHA GRAMYA BANK(607060)
88 KHORDHA OR-23-010-004-002/6088
(Golabai Sasan) 		2423010004NRG24030720230124324 04/07/2023 Mamata Mangaraj 2423010004WL005032 Mamata Mangaraj 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430551 Mamata Mangaraj ODISHA GRAMYA BANK(607060)
89 KHORDHA OR-23-010-004-002/6098
(Golabai Sasan) 		2423010004NRG24030720230124325 04/07/2023 Sarojini Samantaray 2423010004WL005032 Sarojini Samantaray 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430603 SAROJINI SAMANTARAY W/O-PADMA CHARAN SAM PUNJAB NATIONAL BANK(508568)
90 KHORDHA OR-23-010-004-002/6100
(Golabai Sasan) 		2423010004NRG24030720230124327 04/07/2023 Ramesh Chandra Nayak 2423010004WL005032 Ramesh Chandra Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430608 Ramesh Chandra Nayak ODISHA GRAMYA BANK(607060)
91 KHORDHA OR-23-010-004-003/27205
(Golabai Sasan) 		2423010004NRG24030720230124543 04/07/2023 Surjyakanti Jena 2423010004WL005039 Surjyakanti Jena 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430559 Surjyakanti Jena ODISHA GRAMYA BANK(607060)
92 KHORDHA OR-23-010-004-003/27210
(Golabai Sasan) 		2423010004NRG24030720230124545 04/07/2023 Ashok Behera 2423010004WL005039 Ashok Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430536 Ashok Behera ODISHA GRAMYA BANK(607060)
93 KHORDHA OR-23-010-004-003/27210
(Golabai Sasan) 		2423010004NRG24030720230124546 04/07/2023 Mamata Behera 2423010004WL005039 Mamata Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430602 Mamata Behera ODISHA GRAMYA BANK(607060)
94 KHORDHA OR-23-010-004-003/27482
(Golabai Sasan) 		2423010004NRG24030720230124551 04/07/2023 Pradip Kumar Parida 2423010004WL005039 Pradip Kumar Parida 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430528 PRADIP KUMAR PARIDA S/O RAMA CHANDRA PAR PUNJAB NATIONAL BANK(508568)
95 KHORDHA OR-23-010-004-003/27534
(Golabai Sasan) 		2423010004NRG24030720230124553 04/07/2023 Gagan Baliarsingh 2423010004WL005039 Gagan Baliarsingh 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430562 Gagan Baliarsingh ODISHA GRAMYA BANK(607060)
96 KHORDHA OR-23-010-004-003/27534
(Golabai Sasan) 		2423010004NRG24030720230124554 04/07/2023 Rasmita Baliarsingh 2423010004WL005039 Rasmita Baliarsingh 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430560 Rasmita Baliarsingh ODISHA GRAMYA BANK(607060)
97 KHORDHA OR-23-010-004-003/27543
(Golabai Sasan) 		2423010004NRG24030720230124332 04/07/2023 Minati Palei 2423010004WL005032 Minati Palei 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430604 Minati Palei ODISHA GRAMYA BANK(607060)
98 KHORDHA OR-23-010-004-003/6193
(Golabai Sasan) 		2423010004NRG24030720230124558 04/07/2023 Dali Baliyarsingh 2423010004WL005039 Dali Baliyarsingh 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430553 Dali Baliyarsingh ODISHA GRAMYA BANK(607060)
99 KHORDHA OR-23-010-004-003/6207
(Golabai Sasan) 		2423010004NRG24030720230124560 04/07/2023 Sashi Behera 2423010004WL005039 Sashi Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430540 Sashi Behera ODISHA GRAMYA BANK(607060)
100 KHORDHA OR-23-010-004-003/6225
(Golabai Sasan) 		2423010004NRG24030720230124562 04/07/2023 Puni Jena 2423010004WL005039 Puni Jena 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430561 Puni Jena ODISHA GRAMYA BANK(607060)
101 KHORDHA OR-23-010-004-003/6225
(Golabai Sasan) 		2423010004NRG24030720230124561 04/07/2023 Sini Jena 2423010004WL005039 Sini Jena 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430564 Sini Jena ODISHA GRAMYA BANK(607060)
102 KHORDHA OR-23-010-004-003/6229
(Golabai Sasan) 		2423010004NRG24030720230124334 04/07/2023 Sarojini Palei 2423010004WL005032 Sarojini Palei 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430599 Sarojini Palei ODISHA GRAMYA BANK(607060)
103 KHORDHA OR-23-010-004-003/6248
(Golabai Sasan) 		2423010004NRG24030720230124567 04/07/2023 Baidehi Baliarsingh 2423010004WL005039 Baidehi Baliarsingh 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430554 Baidehi Baliarsingh ODISHA GRAMYA BANK(607060)
104 KHORDHA OR-23-010-004-003/6275
(Golabai Sasan) 		2423010004NRG24030720230124335 04/07/2023 Kailash Ch Sahoo 2423010004WL005032 Kailash Ch Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430556 Kailash Ch Sahoo ODISHA GRAMYA BANK(607060)
105 KHORDHA OR-23-010-004-003/6317
(Golabai Sasan) 		2423010004NRG24030720230124573 04/07/2023 Bishnupriya Pattanaik 2423010004WL005039 Bishnupriya Pattanaik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430569 BISHNAPRIYA PATTNAYAK BANK OF INDIA(508505)
106 KHORDHA OR-23-010-004-003/6317
(Golabai Sasan) 		2423010004NRG24030720230124572 04/07/2023 Tapan Pattanaik 2423010004WL005039 Tapan Pattanaik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430601 Tapan Pattanaik ODISHA GRAMYA BANK(607060)
107 KHORDHA OR-23-010-004-003/6351
(Golabai Sasan) 		2423010004NRG24030720230124575 04/07/2023 Basanti Jena 2423010004WL005039 Basanti Jena 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430550 Basanti Jena ODISHA GRAMYA BANK(607060)
108 KHORDHA OR-23-010-004-003/6377
(Golabai Sasan) 		2423010004NRG24030720230124337 04/07/2023 Trinath Sahoo 2423010004WL005032 Trinath Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430535 Trinath Sahoo ODISHA GRAMYA BANK(607060)
109 KHORDHA OR-23-010-004-003/6402
(Golabai Sasan) 		2423010004NRG24030720230124577 04/07/2023 Pradip Jena 2423010004WL005039 Pradip Jena 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430570 PRADIP JENA S/O CHADRAMANI JENA PUNJAB NATIONAL BANK(508568)
110 KHORDHA OR-23-010-004-003/6417
(Golabai Sasan) 		2423010004NRG24030720230124578 04/07/2023 Sanjukta Samantaray 2423010004WL005039 Sanjukta Samantaray 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430544 SANJUKTA SAMANTARAY PUNJAB NATIONAL BANK(508568)
111 KHORDHA OR-23-010-004-003/6426
(Golabai Sasan) 		2423010004NRG24030720230124339 04/07/2023 kulamani sahoo 2423010004WL005032 kulamani sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430534 kulamani sahoo ODISHA GRAMYA BANK(607060)
112 KHORDHA OR-23-010-004-003/6447
(Golabai Sasan) 		2423010004NRG24300620230119406 04/07/2023 Banita Nayak 2423010004WL004839 Banita Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430546 DIBAKAR NAIK & BANITA NAIK. S/O GOBINDA PUNJAB NATIONAL BANK(508568)
113 KHORDHA OR-23-010-004-004/27211
(Golabai Sasan) 		2423010004NRG24300620230119407 04/07/2023 Panchu Mangaraj 2423010004WL004839 Panchu Mangaraj 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430545 Panchu Mangaraj ODISHA GRAMYA BANK(607060)
114 KHORDHA OR-23-010-004-004/27211
(Golabai Sasan) 		2423010004NRG24300620230119408 04/07/2023 Sukanti Mangaraj 2423010004WL004839 Sukanti Mangaraj 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430547 Sukanti Mangaraj ODISHA GRAMYA BANK(607060)
115 KHORDHA OR-23-010-004-004/27238
(Golabai Sasan) 		2423010004NRG24030720230124192 04/07/2023 Swarnalata Pattanayak 2423010004WL005029 Swarnalata Pattanayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430538 Swarnalata Pattanayak ODISHA GRAMYA BANK(607060)
116 KHORDHA OR-23-010-004-004/27266
(Golabai Sasan) 		2423010004NRG24030720230124341 04/07/2023 Pratima Mangaraj 2423010004WL005032 Pratima Mangaraj 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430605 PRATIMA MANGARAJ W/O LACHHAMAN MANGARAJ PUNJAB NATIONAL BANK(508568)
117 KHORDHA OR-23-010-004-004/27379
(Golabai Sasan) 		2423010004NRG24030720230124195 04/07/2023 Puja Behera 2423010004WL005029 Puja Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430568 PUJA BEHERA BANK OF BARODA(606985)
118 KHORDHA OR-23-010-004-004/27380
(Golabai Sasan) 		2423010004NRG24030720230124196 04/07/2023 Madan Mohan Jogania 2423010004WL005029 Madan Mohan Jogania 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430531 Madan Mohan Jogania ODISHA GRAMYA BANK(607060)
119 KHORDHA OR-23-010-004-004/27455
(Golabai Sasan) 		2423010004NRG24030720230124203 04/07/2023 Ritanjali Routaray 2423010004WL005029 Ritanjali Routaray 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430600 Ritanjali Routaray ODISHA GRAMYA BANK(607060)
120 KHORDHA OR-23-010-004-004/27573
(Golabai Sasan) 		2423010004NRG24030720230124205 04/07/2023 Rasmirekha Champati 2423010004WL005029 Rasmirekha Champati 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430527 Rasmirekha Champati ODISHA GRAMYA BANK(607060)
121 KHORDHA OR-23-010-004-004/6513
(Golabai Sasan) 		2423010004NRG24030720230124206 04/07/2023 Purnachandra Sethi 2423010004WL005029 Purnachandra Sethi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430530 Purnachandra Sethi ODISHA GRAMYA BANK(607060)
122 KHORDHA OR-23-010-004-004/6516
(Golabai Sasan) 		2423010004NRG24030720230124209 04/07/2023 Minati Rath 2423010004WL005029 Minati Rath 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430537 Minati Rath ODISHA GRAMYA BANK(607060)
123 KHORDHA OR-23-010-004-004/6516
(Golabai Sasan) 		2423010004NRG24030720230124208 04/07/2023 Subodha Chandra Rath 2423010004WL005029 Subodha Chandra Rath 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430525 Subodha Chandra Rath ODISHA GRAMYA BANK(607060)
124 KHORDHA OR-23-010-004-004/6523
(Golabai Sasan) 		2423010004NRG24030720230124211 04/07/2023 Gopal Sethi 2423010004WL005029 Gopal Sethi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430543 Gopal Sethi ODISHA GRAMYA BANK(607060)
125 KHORDHA OR-23-010-004-004/6523
(Golabai Sasan) 		2423010004NRG24030720230124210 04/07/2023 Sukanti Sethi 2423010004WL005029 Sukanti Sethi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430542 SUKANTI SETHI RATNAKAR BANK(607393)
126 KHORDHA OR-23-010-004-004/6668
(Golabai Sasan) 		2423010004NRG24030720230124213 04/07/2023 Sidheswar Jogania 2423010004WL005029 Sidheswar Jogania 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430609 Sidheswar Jogania ODISHA GRAMYA BANK(607060)
127 KHORDHA OR-23-010-004-004/6862
(Golabai Sasan) 		2423010004NRG24030720230124219 04/07/2023 Baidei Routray 2423010004WL005029 Baidei Routray 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430555 Baidei Routray ODISHA GRAMYA BANK(607060)
128 KHORDHA OR-23-010-004-004/7051
(Golabai Sasan) 		2423010004NRG24030720230124225 04/07/2023 KALYANI BEHERA 2423010004WL005029 KALYANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430558 KALYANI BEHERA ODISHA GRAMYA BANK(607060)
129 KHORDHA OR-23-010-004-004/7051
(Golabai Sasan) 		2423010004NRG24030720230124224 04/07/2023 Paramananda Behera 2423010004WL005029 Paramananda Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430565 Paramananda Behera ODISHA GRAMYA BANK(607060)
130 KHORDHA OR-23-010-004-004/7117
(Golabai Sasan) 		2423010004NRG24030720230124227 04/07/2023 Surendra Behera 2423010004WL005029 Surendra Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430526 SURENDRA BEHERA PUNJAB NATIONAL BANK(508568)
131 KHORDHA OR-23-010-004-005/27176
(Golabai Sasan) 		2423010004NRG24300620230119410 04/07/2023 Rita Behera 2423010004WL004839 Rita Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430541 Rita Behera ODISHA GRAMYA BANK(607060)
132 KHORDHA OR-23-010-004-005/7184
(Golabai Sasan) 		2423010004NRG24300620230119412 04/07/2023 Biranchi Barik 2423010004WL004839 Biranchi Barik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430532 Biranchi Barik ODISHA GRAMYA BANK(607060)
133 KHORDHA OR-23-010-004-005/7195
(Golabai Sasan) 		2423010004NRG24300620230119414 04/07/2023 Kalu Pradhan 2423010004WL004839 Kalu Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430567 Kalu Pradhan ODISHA GRAMYA BANK(607060)
134 KHORDHA OR-23-010-004-005/7204
(Golabai Sasan) 		2423010004NRG24300620230119415 04/07/2023 Gitanjali Nayak 2423010004WL004839 Gitanjali Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430606 Gitanjali Nayak ODISHA GRAMYA BANK(607060)
135 KHORDHA OR-23-010-004-005/7215
(Golabai Sasan) 		2423010004NRG24300620230119419 04/07/2023 Alok Behera 2423010004WL004839 Alok Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430539 Alok Behera ODISHA GRAMYA BANK(607060)
136 KHORDHA OR-23-010-004-005/7215
(Golabai Sasan) 		2423010004NRG24300620230119417 04/07/2023 Bharat Behera 2423010004WL004839 Bharat Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430549 BASANTI BEHERA PUNJAB NATIONAL BANK(508568)
137 KHORDHA OR-23-010-004-005/7217
(Golabai Sasan) 		2423010004NRG24300620230119420 04/07/2023 Bira Behera 2423010004WL004839 Bira Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430533 Bira Behera ODISHA GRAMYA BANK(607060)
138 KHORDHA OR-23-010-004-006/27481
(Golabai Sasan) 		2423010004NRG24300620230119428 04/07/2023 Prabhasini Das 2423010004WL004839 Prabhasini Das 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964430566 Prabhasini Das ODISHA GRAMYA BANK(607060)
SubTotal 94563 94563
Total 228942 228942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHORDHA OR2423010004_040723APB_FTO_308356 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 3318
2 KHORDHA OR2423010004_040723APB_FTO_308356 Bank of India BKID0005103 PARADEEP 1659
3 KHORDHA OR2423010004_040723APB_FTO_308356 Punjab National Bank PUNB0737300 JANKIA 97881
4 KHORDHA OR2423010004_040723APB_FTO_308356 State Bank of India SBIN0000116 KHURDA 11613
5 KHORDHA OR2423010004_040723APB_FTO_308356 State Bank of India SBIN0003945 PARADEEP 1659
6 KHORDHA OR2423010004_040723APB_FTO_308356 State Bank of India SBIN0009027 PRIYADARSHINI MARKET 1659
7 KHORDHA OR2423010004_040723APB_FTO_308356 State Bank of India SBIN0009631 CHHANNAGIRI 16590
8 KHORDHA OR2423010004_040723APB_FTO_308356 Odisha Gramya Bank IOBA0ROGB01 JANKIA 94563

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