Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:03:19 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049002_271223APB_FTO_942056
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 BIJATALA OR-04-049-002-004/12345
(BANKATI) 		2404049000NRG24271220231975929 27/12/2023 BAISHAKHI SHEE 2404049WL210745 BAISHAKHI SHEE 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373862 BAISAKHI SHEE BANK OF INDIA(508505)
2 BIJATALA OR-04-049-002-004/156089
(BANKATI) 		2404049000NRG24271220231975931 27/12/2023 BINOTI SI 2404049WL210745 BINOTI SI 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373863 BINOTI SI BANK OF INDIA(508505)
3 BIJATALA OR-04-049-002-004/5699
(BANKATI) 		2404049000NRG24271220231975933 27/12/2023 CHUTU SING 2404049WL210745 CHUTU SING 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373841 CHHUTU SINGH BANK OF INDIA(508505)
4 BIJATALA OR-04-049-002-004/5699
(BANKATI) 		2404049000NRG24271220231975934 27/12/2023 MIRJU SING 2404049WL210745 MIRJU SING 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373842 MURJI SINGH BANK OF INDIA(508505)
5 BIJATALA OR-04-049-002-004/5726
(BANKATI) 		2404049000NRG24271220231975936 27/12/2023 MATILAL BEHERA 2404049WL210745 MATILAL BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373864 MOTILAL BEHERA BANK OF INDIA(508505)
6 BIJATALA OR-04-049-002-004/5744
(BANKATI) 		2404049000NRG24271220231975938 27/12/2023 ASHAMANI SI 2404049WL210745 ASHAMANI SI 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373766 ASHA MANI SI BANK OF INDIA(508505)
7 BIJATALA OR-04-049-002-004/5846
(BANKATI) 		2404049000NRG24271220231975942 27/12/2023 HIRAMATI SI 2404049WL210745 HIRAMATI SI 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373845 HARIMATI SI CANARA BANK(508532)
8 BIJATALA OR-04-049-002-004/5846
(BANKATI) 		2404049000NRG24271220231975941 27/12/2023 JAGESWAR SI 2404049WL210745 JAGESWAR SI 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373748 JOGESWAR SI BANK OF INDIA(508505)
9 BIJATALA OR-04-049-002-004/6095
(BANKATI) 		2404049000NRG24271220231975943 27/12/2023 SHANE HEMBRAM 2404049WL210745 SHANE HEMBRAM 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373664 SHANE HEMBRAM BANK OF INDIA(508505)
10 BIJATALA OR-04-049-002-004/6100
(BANKATI) 		2404049000NRG24271220231975944 27/12/2023 BASANTI HEMBRAM 2404049WL210745 BASANTI HEMBRAM 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373832 BASANTI HEMBRAM BANK OF INDIA(508505)
11 BIJATALA OR-04-049-002-004/610310
(BANKATI) 		2404049000NRG24271220231975945 27/12/2023 SAMBARI BEHERA 2404049WL210745 SAMBARI BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373779 SAMBARI BEHERA BANK OF INDIA(508505)
12 BIJATALA OR-04-049-002-004/61036
(BANKATI) 		2404049000NRG24271220231975946 27/12/2023 ANLABATI BEHERA 2404049WL210745 ANLABATI BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373867 ANLABATI BEHERA CANARA BANK(508532)
13 BIJATALA OR-04-049-002-004/6103647731
(BANKATI) 		2404049000NRG24271220231975947 27/12/2023 MUKTA BEHERA 2404049WL210745 MUKTA BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373781 MUKTA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIJATALA OR-04-049-002-004/6106
(BANKATI) 		2404049000NRG24271220231975948 27/12/2023 DURGA HEMBRAM 2404049WL210745 DURGA HEMBRAM 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373865 DURGA HEMBRAM BANK OF INDIA(508505)
15 BIJATALA OR-04-049-002-004/6161036890
(BANKATI) 		2404049000NRG24271220231975950 27/12/2023 SABITRI BEHERA 2404049WL210745 SABITRI BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373669 SABITRI BEHERA BANK OF INDIA(508505)
16 BIJATALA OR-04-049-002-004/6161036891
(BANKATI) 		2404049000NRG24271220231975951 27/12/2023 GHASHIRAM BEHERA 2404049WL210745 GHASHIRAM BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373679 GHASHIRAM BEHERA BANK OF INDIA(508505)
17 BIJATALA OR-04-049-002-004/6161036892
(BANKATI) 		2404049000NRG24271220231975952 27/12/2023 JIRA BEHERA 2404049WL210745 JIRA BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373783 JIRAMANI BEHERA CANARA BANK(508532)
18 BIJATALA OR-04-049-002-004/6161836929
(BANKATI) 		2404049000NRG24271220231975957 27/12/2023 KUMARSEN SI 2404049WL210745 KUMARSEN SI 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373888 KUMARSEN SI BANK OF INDIA(508505)
19 BIJATALA OR-04-049-002-004/6161837055
(BANKATI) 		2404049000NRG24271220231975961 27/12/2023 PRIYA SHEE 2404049WL210745 PRIYA SHEE 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373889 PRIYA SHEE BANK OF INDIA(508505)
20 BIJATALA OR-04-049-002-004/6161837056
(BANKATI) 		2404049000NRG24271220231975962 27/12/2023 MANMOHAN SI 2404049WL210745 MANMOHAN SI 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373778 MANMOHAN SI BANK OF INDIA(508505)
21 BIJATALA OR-04-049-002-004/6161837091
(BANKATI) 		2404049000NRG24271220231975963 27/12/2023 SALHAI HEMBRAM 2404049WL210745 SALHAI HEMBRAM 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373882 SALHAI HEMBRAM BANK OF INDIA(508505)
22 BIJATALA OR-04-049-002-004/7177
(BANKATI) 		2404049000NRG24271220231975964 27/12/2023 SAKRA MAJHI 2404049WL210745 SAKRA MAJHI 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373874 SAKRA MAJHI BANK OF INDIA(508505)
23 BIJATALA OR-04-049-002-004/7179
(BANKATI) 		2404049002NRG24271220231975725 27/12/2023 SAKRAMANI MURMU 2404049002WL210732 SAKRAMANI MURMU 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373756 SAKRAMANI MURMU BANK OF INDIA(508505)
24 BIJATALA OR-04-049-002-004/7181
(BANKATI) 		2404049000NRG24271220231975966 27/12/2023 MAGALI BEHERA 2404049WL210745 MAGALI BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373868 MANGALI BEHERA BANK OF INDIA(508505)
25 BIJATALA OR-04-049-002-005/6103647253
(BANKATI) 		2404049000NRG24271220231975967 27/12/2023 DUMUNI HEMBRAM 2404049WL210745 DUMUNI HEMBRAM 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373836 DUMUNI HEMBRAM BANK OF INDIA(508505)
26 BIJATALA OR-04-049-002-005/610364785
(BANKATI) 		2404049000NRG24271220231975968 27/12/2023 SAKRAMANI HEMBRAM 2404049WL210745 SAKRAMANI HEMBRAM 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373686 SARKA MANI HEMBRAM BANK OF INDIA(508505)
27 BIJATALA OR-04-049-002-005/6161036896
(BANKATI) 		2404049000NRG24271220231975970 27/12/2023 KARMI MARNDI 2404049WL210745 KARMI MARNDI 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373853 KARMI MARNDI BANK OF INDIA(508505)
28 BIJATALA OR-04-049-002-005/6161036900
(BANKATI) 		2404049000NRG24271220231975973 27/12/2023 SHANTI HAMREM 2404049WL210745 SHANTI HAMREM 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373666 SHANTI HAMREM BANK OF INDIA(508505)
29 BIJATALA OR-04-049-002-005/6161036906
(BANKATI) 		2404049000NRG24271220231975974 27/12/2023 LALITA HAMREM 2404049WL210745 LALITA HAMREM 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373894 LALITA HEMBRAM CANARA BANK(508532)
30 BIJATALA OR-04-049-002-007/14344
(BANKATI) 		2404049000NRG24271220231976100 27/12/2023 LADHIA TUDU 2404049WL210748 LADHIA TUDU 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373749 LADHEYA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIJATALA OR-04-049-002-007/14348
(BANKATI) 		2404049000NRG24271220231976101 27/12/2023 GIRISH CHANDRA BEHERA 2404049WL210748 GIRISH CHANDRA BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373767 GIRISH CHANDRA BEHRA BANK OF INDIA(508505)
32 BIJATALA OR-04-049-002-007/14348
(BANKATI) 		2404049000NRG24271220231976102 27/12/2023 NAMITA BEHERA 2404049WL210748 NAMITA BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373755 NAMITA BEHERA (E) BANK OF INDIA(508505)
33 BIJATALA OR-04-049-002-007/14350
(BANKATI) 		2404049000NRG24271220231976103 27/12/2023 MANDADARI BEHERA 2404049WL210748 MANDADARI BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373663 MANDADARI BEHERA BANK OF INDIA(508505)
34 BIJATALA OR-04-049-002-007/15247
(BANKATI) 		2404049002NRG24271220231975726 27/12/2023 Bati Behera 2404049002WL210732 Bati Behera 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373753 BATI BEHERA(O) BANK OF INDIA(508505)
35 BIJATALA OR-04-049-002-007/15247
(BANKATI) 		2404049000NRG24271220231975977 27/12/2023 Dayanidhi Behera 2404049WL210745 Dayanidhi Behera 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373747 DAYANIDHI BEHERA BANK OF INDIA(508505)
36 BIJATALA OR-04-049-002-007/15335
(BANKATI) 		2404049000NRG24271220231976109 27/12/2023 RACHANA BEHERA 2404049WL210748 RACHANA BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373851 RACHANA BEHERA BANK OF INDIA(508505)
37 BIJATALA OR-04-049-002-007/15336
(BANKATI) 		2404049000NRG24271220231976111 27/12/2023 MANJULATA BEHERA 2404049WL210748 MANJULATA BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373787 MANJUTA BEHERA BANK OF INDIA(508505)
38 BIJATALA OR-04-049-002-007/15337
(BANKATI) 		2404049000NRG24271220231976112 27/12/2023 BABI BEHERA 2404049WL210748 BABI BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373773 BABI BEHERA BANK OF INDIA(508505)
39 BIJATALA OR-04-049-002-007/155640
(BANKATI) 		2404049000NRG24271220231976117 27/12/2023 PRAMILA BEHERA 2404049WL210748 PRAMILA BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373754 PRAMILA BEHERA BANK OF INDIA(508505)
40 BIJATALA OR-04-049-002-007/155641
(BANKATI) 		2404049000NRG24271220231976118 27/12/2023 CHHITA SOREN 2404049WL210748 CHHITA SOREN 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373843 CHHITAMANI SOREN BANK OF INDIA(508505)
41 BIJATALA OR-04-049-002-007/155727
(BANKATI) 		2404049000NRG24271220231976119 27/12/2023 HIRA MANI SOREN 2404049WL210748 HIRA MANI SOREN 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373850 HIRAMANI SOREN BANK OF INDIA(508505)
42 BIJATALA OR-04-049-002-007/15608
(BANKATI) 		2404049000NRG24271220231976120 27/12/2023 ANIL KU TUDU 2404049WL210748 ANIL KU TUDU 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373769 ANIL KUMAR TUDU BANK OF INDIA(508505)
43 BIJATALA OR-04-049-002-007/156081
(BANKATI) 		2404049000NRG24271220231976121 27/12/2023 NANDINI BEHERA 2404049WL210748 NANDINI BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373854 NANDINI BEHERA BANK OF INDIA(508505)
44 BIJATALA OR-04-049-002-007/15611
(BANKATI) 		2404049000NRG24271220231976122 27/12/2023 URBASHI LOHAR 2404049WL210748 URBASHI LOHAR 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373875 URBASHI BINDHANI BANK OF INDIA(508505)
45 BIJATALA OR-04-049-002-007/156119
(BANKATI) 		2404049000NRG24271220231976123 27/12/2023 DWARIKA NATH BEHERA 2404049WL210748 DWARIKA NATH BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373772 DWARIKA NATH BEHERA BANK OF INDIA(508505)
46 BIJATALA OR-04-049-002-007/15614
(BANKATI) 		2404049000NRG24271220231976124 27/12/2023 MAINA MURMU 2404049WL210748 MAINA MURMU 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373886 MAINA MURMU BANK OF INDIA(508505)
47 BIJATALA OR-04-049-002-007/15617
(BANKATI) 		2404049000NRG24271220231976125 27/12/2023 JASHODA BEHERA 2404049WL210748 JASHODA BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373859 JASHODA BEHERA BANK OF INDIA(508505)
48 BIJATALA OR-04-049-002-007/15619
(BANKATI) 		2404049000NRG24271220231976126 27/12/2023 KAJARI BINDHANI 2404049WL210748 KAJARI BINDHANI 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373895 BAJARI BINDHANI BANK OF INDIA(508505)
49 BIJATALA OR-04-049-002-007/15620
(BANKATI) 		2404049000NRG24271220231976127 27/12/2023 LILA BEHERA 2404049WL210748 LILA BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373892 LILA BEHERA BANK OF INDIA(508505)
50 BIJATALA OR-04-049-002-007/15622
(BANKATI) 		2404049000NRG24271220231976128 27/12/2023 JIRABALE SOREN 2404049WL210748 JIRABALE SOREN 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373835 JIRA BALE SOREN BANK OF INDIA(508505)
51 BIJATALA OR-04-049-002-007/21
(BANKATI) 		2404049000NRG24271220231976129 27/12/2023 BAPI TUDU 2404049WL210748 BAPI TUDU 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373878 BAPI TUDU BANK OF INDIA(508505)
52 BIJATALA OR-04-049-002-007/44
(BANKATI) 		2404049000NRG24271220231976133 27/12/2023 RAJBATI BEHERA 2404049WL210748 RAJBATI BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373856 RAJABATI BEHERA BANK OF INDIA(508505)
53 BIJATALA OR-04-049-002-007/47
(BANKATI) 		2404049000NRG24271220231976135 27/12/2023 SABITRI BEHERA 2404049WL210748 SABITRI BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373861 SABITRI BEHERA INDUSIND BANK(607189)
54 BIJATALA OR-04-049-002-007/51128
(BANKATI) 		2404049000NRG24271220231976137 27/12/2023 SIDILALA MAJHI 2404049WL210748 SIDILALA MAJHI 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373770 SIDHILAL MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BIJATALA OR-04-049-002-007/5126
(BANKATI) 		2404049000NRG24271220231976140 27/12/2023 SAUNRI BEHERA 2404049WL210748 SAUNRI BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373848 MRS SAUNRI BEHERA STATE BANK OF INDIA(508548)
56 BIJATALA OR-04-049-002-007/5134
(BANKATI) 		2404049000NRG24271220231976142 27/12/2023 GHASINI BEHERA 2404049WL210748 GHASINI BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373670 GHASINI BEHERA BANK OF INDIA(508505)
57 BIJATALA OR-04-049-002-007/5136
(BANKATI) 		2404049000NRG24271220231976143 27/12/2023 JAYAMANI BEHERA 2404049WL210748 JAYAMANI BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373668 JAYMANI BEHERA BANK OF INDIA(508505)
58 BIJATALA OR-04-049-002-007/5206
(BANKATI) 		2404049000NRG24271220231976150 27/12/2023 CHANDRAMANI BEHERA 2404049WL210748 CHANDRAMANI BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373771 CHANDRAMANI BEHERA INDUSIND BANK(607189)
59 BIJATALA OR-04-049-002-007/5214
(BANKATI) 		2404049002NRG24271220231975731 27/12/2023 MUNIRAM MURMU 2404049002WL210732 MUNIRAM MURMU 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373837 MUNIRAM MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIJATALA OR-04-049-002-007/5215
(BANKATI) 		2404049000NRG24271220231976153 27/12/2023 LAKHIAN MURMU 2404049WL210748 LAKHIAN MURMU 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373839 LAKHIAN MURMU BANK OF INDIA(508505)
61 BIJATALA OR-04-049-002-007/5215
(BANKATI) 		2404049000NRG24271220231976152 27/12/2023 SALU MURMU 2404049WL210748 SALU MURMU 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373752 SALU MURMU(E) BANK OF INDIA(508505)
62 BIJATALA OR-04-049-002-007/5223
(BANKATI) 		2404049000NRG24271220231976155 27/12/2023 RAHANI BEHERA 2404049WL210748 RAHANI BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373860 RAHANI BEHERA BANK OF INDIA(508505)
63 BIJATALA OR-04-049-002-007/5264
(BANKATI) 		2404049000NRG24271220231976164 27/12/2023 SALHA MURMU 2404049WL210748 SALHA MURMU 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373872 SALHA MURMU BANK OF INDIA(508505)
64 BIJATALA OR-04-049-002-007/5287
(BANKATI) 		2404049000NRG24271220231976169 27/12/2023 GHASINI BEHERA 2404049WL210748 GHASINI BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373866 GHASINI BEHERA BANK OF INDIA(508505)
65 BIJATALA OR-04-049-002-007/5289
(BANKATI) 		2404049000NRG24271220231976170 27/12/2023 PURUSHATTAM BINDHANI 2404049WL210748 PURUSHATTAM BINDHANI 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373873 PURUSHATTAM BINDHANI BANK OF INDIA(508505)
66 BIJATALA OR-04-049-002-007/56
(BANKATI) 		2404049000NRG24271220231976180 27/12/2023 LAXMAN BEHERA 2404049WL210748 LAXMAN BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373782 LAXMAN BEHERA BANK OF INDIA(508505)
67 BIJATALA OR-04-049-002-007/58
(BANKATI) 		2404049000NRG24271220231976181 27/12/2023 asit kumar behera 2404049WL210748 asit kumar behera 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373678 ASIT KUMAR BEHERA FEDERAL BANK(607165)
68 BIJATALA OR-04-049-002-007/60857
(BANKATI) 		2404049000NRG24271220231976184 27/12/2023 KASHABATI BEHERA 2404049WL210748 KASHABATI BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373672 KASHABATI BEHERA BANK OF INDIA(508505)
69 BIJATALA OR-04-049-002-007/60858
(BANKATI) 		2404049000NRG24271220231976185 27/12/2023 SABITA BEHERA 2404049WL210748 SABITA BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373791 SABITA BEHERA BANK OF INDIA(508505)
70 BIJATALA OR-04-049-002-007/60860
(BANKATI) 		2404049000NRG24271220231976186 27/12/2023 RAMAKANTA BEHERA 2404049WL210748 RAMAKANTA BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373789 RAMAKANT BEHERA BANK OF INDIA(508505)
71 BIJATALA OR-04-049-002-007/60872
(BANKATI) 		2404049000NRG24271220231976190 27/12/2023 SANTOSHNI BEHERA 2404049WL210748 SANTOSHNI BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373775 SANTOSHINI BEHERA BANK OF INDIA(508505)
72 BIJATALA OR-04-049-002-007/60873
(BANKATI) 		2404049000NRG24271220231976191 27/12/2023 BIGHNESWAR BEHERA 2404049WL210748 BIGHNESWAR BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373676 BIGHNESWAR BEHERA BANK OF INDIA(508505)
73 BIJATALA OR-04-049-002-007/60874
(BANKATI) 		2404049000NRG24271220231976192 27/12/2023 RAJANI BEHERA 2404049WL210748 RAJANI BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373751 RAJANI BEHERA BANK OF INDIA(508505)
74 BIJATALA OR-04-049-002-007/6103647664
(BANKATI) 		2404049000NRG24271220231976196 27/12/2023 DHABLA DAS 2404049WL210748 DHABLA DAS 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373847 DHABALA DAS BANK OF INDIA(508505)
75 BIJATALA OR-04-049-002-007/6103647665
(BANKATI) 		2404049000NRG24271220231976197 27/12/2023 RUNU DAS 2404049WL210748 RUNU DAS 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373790 RUNU DAS BANK OF INDIA(508505)
76 BIJATALA OR-04-049-002-007/6103647692
(BANKATI) 		2404049000NRG24271220231976200 27/12/2023 SNEHALATA BEHERA 2404049WL210748 SNEHALATA BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373844 SNEHALATA BEHERA BANK OF INDIA(508505)
77 BIJATALA OR-04-049-002-007/6103647694
(BANKATI) 		2404049000NRG24271220231976202 27/12/2023 PHULA TUDU 2404049WL210748 PHULA TUDU 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373891 PHULA TUDU CANARA BANK(508532)
78 BIJATALA OR-04-049-002-007/6103647695
(BANKATI) 		2404049000NRG24271220231976203 27/12/2023 SUMANTA MURMU 2404049WL210748 SUMANTA MURMU 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373675 SUMANTA MURMU BANK OF INDIA(508505)
79 BIJATALA OR-04-049-002-007/6103647696
(BANKATI) 		2404049000NRG24271220231976204 27/12/2023 KAPURA SOREN 2404049WL210748 KAPURA SOREN 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373665 KAPURA SOREN BANK OF INDIA(508505)
80 BIJATALA OR-04-049-002-007/6103647698
(BANKATI) 		2404049000NRG24271220231976386 27/12/2023 BHIMA TUDU 2404049WL210761 BHIMA TUDU 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373849 BHIMA CHARAN TUDU BANK OF INDIA(508505)
81 BIJATALA OR-04-049-002-007/6103647699
(BANKATI) 		2404049000NRG24271220231976387 27/12/2023 SALAMA TUDU 2404049WL210761 SALAMA TUDU 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373869 SALAMA TUDU BANK OF INDIA(508505)
82 BIJATALA OR-04-049-002-007/6103647700
(BANKATI) 		2404049000NRG24271220231976388 27/12/2023 SUGI SOREN 2404049WL210761 SUGI SOREN 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373683 SUGI SOREN BANK OF INDIA(508505)
83 BIJATALA OR-04-049-002-007/6103647703
(BANKATI) 		2404049000NRG24271220231976391 27/12/2023 PRATIMA MAJHI 2404049WL210761 PRATIMA MAJHI 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373834 PRATIMA MAJHI BANK OF INDIA(508505)
84 BIJATALA OR-04-049-002-007/6103647705
(BANKATI) 		2404049000NRG24271220231976393 27/12/2023 RANO SOREN 2404049WL210761 RANO SOREN 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373881 RANA SOREN BANK OF INDIA(508505)
85 BIJATALA OR-04-049-002-007/6103647706
(BANKATI) 		2404049000NRG24271220231976394 27/12/2023 LUDI TUDU 2404049WL210761 LUDI TUDU 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373768 LUDI TUDU CANARA BANK(508532)
86 BIJATALA OR-04-049-002-007/6103647707
(BANKATI) 		2404049000NRG24271220231976395 27/12/2023 SANAMANI MURMU 2404049WL210761 SANAMANI MURMU 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373846 SANAMANI HANSDAH BANK OF INDIA(508505)
87 BIJATALA OR-04-049-002-007/6161036645
(BANKATI) 		2404049000NRG24271220231975979 27/12/2023 HEMANTA KUMAR BEHERA 2404049WL210745 HEMANTA KUMAR BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373691 MR HEMANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
88 BIJATALA OR-04-049-002-007/6161036655
(BANKATI) 		2404049000NRG24271220231976398 27/12/2023 SUBASINI BEHERA 2404049WL210761 SUBASINI BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373680 SUBASINI BEHERA ODISHA GRAMYA BANK(607060)
89 BIJATALA OR-04-049-002-007/6161036656
(BANKATI) 		2404049000NRG24271220231975980 27/12/2023 SAMIR DAS 2404049WL210745 SAMIR DAS 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373855 SAMIR DAS BANK OF INDIA(508505)
90 BIJATALA OR-04-049-002-007/6161036801
(BANKATI) 		2404049000NRG24271220231976399 27/12/2023 BAIJAYANTI BEBHERA 2404049WL210761 BAIJAYANTI BEBHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373681 BAIJAYANTI BEBHERA ODISHA GRAMYA BANK(607060)
91 BIJATALA OR-04-049-002-007/6161036808
(BANKATI) 		2404049000NRG24271220231976401 27/12/2023 SANGITA BEHERA 2404049WL210761 SANGITA BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373788 SANGITA BEHERA INDUSIND BANK(607189)
92 BIJATALA OR-04-049-002-007/6161036817
(BANKATI) 		2404049000NRG24271220231976404 27/12/2023 BHAGALA SOREN 2404049WL210761 BHAGALA SOREN 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373780 BHAGALA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
93 BIJATALA OR-04-049-002-007/6161036826
(BANKATI) 		2404049000NRG24271220231976406 27/12/2023 KARINA HEMBRAM 2404049WL210761 KARINA HEMBRAM 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373858 KARINA HEMBRAM BANK OF INDIA(508505)
94 BIJATALA OR-04-049-002-007/6161036882
(BANKATI) 		2404049000NRG24271220231975982 27/12/2023 PURNACHANDRA BEHERA 2404049WL210745 PURNACHANDRA BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373884 PURNACHANDRA BEHERA BANK OF INDIA(508505)
95 BIJATALA OR-04-049-002-007/6161036883
(BANKATI) 		2404049000NRG24271220231975983 27/12/2023 REBATI BEHERA 2404049WL210745 REBATI BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373833 REBATI BEHERA INDUSIND BANK(607189)
96 BIJATALA OR-04-049-002-007/6161036884
(BANKATI) 		2404049000NRG24271220231975984 27/12/2023 DIPU BINDHANI 2404049WL210745 DIPU BINDHANI 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373876 DIPU BINDHANI BANK OF INDIA(508505)
97 BIJATALA OR-04-049-002-007/6161036885
(BANKATI) 		2404049000NRG24271220231975985 27/12/2023 SANAT KUMAR BINDHANI 2404049WL210745 SANAT KUMAR BINDHANI 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373893 SANAT KUMAR BINDHANI BANK OF INDIA(508505)
98 BIJATALA OR-04-049-002-007/6161036893
(BANKATI) 		2404049000NRG24271220231975988 27/12/2023 PADMINI BEHERA 2404049WL210745 PADMINI BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373838 MRS PADMINI BEHERA STATE BANK OF INDIA(508548)
99 BIJATALA OR-04-049-002-007/6161036894
(BANKATI) 		2404049000NRG24271220231975989 27/12/2023 NIRAKAR BEHERA 2404049WL210745 NIRAKAR BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373750 MR NIRAKAR BEHERA STATE BANK OF INDIA(508548)
100 BIJATALA OR-04-049-002-007/6161036912
(BANKATI) 		2404049000NRG24271220231976409 27/12/2023 MONALISHA BEHERA 2404049WL210761 MONALISHA BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373890 MONALISHA BEHERA BANK OF INDIA(508505)
101 BIJATALA OR-04-049-002-007/6161036913
(BANKATI) 		2404049000NRG24271220231976410 27/12/2023 SAMARA TUDU 2404049WL210761 SAMARA TUDU 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373877 SAMARA TUDU BANK OF INDIA(508505)
102 BIJATALA OR-04-049-002-007/6161036914
(BANKATI) 		2404049000NRG24271220231975991 27/12/2023 GOBINDA HEMBRAM 2404049WL210745 GOBINDA HEMBRAM 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373685 GOBINDA HEMBRAM INDIAN OVERSEAS BANK(508541)
103 BIJATALA OR-04-049-002-007/6161036936
(BANKATI) 		2404049000NRG24271220231975996 27/12/2023 JASHMI MURMU 2404049WL210745 JASHMI MURMU 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373673 JASHMI MURMU BANK OF INDIA(508505)
104 BIJATALA OR-04-049-002-007/6161036940
(BANKATI) 		2404049000NRG24271220231975998 27/12/2023 ANANTA CHARAN BEHERA 2404049WL210745 ANANTA CHARAN BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373840 ANANT CHARAN BEHERA BANK OF INDIA(508505)
105 BIJATALA OR-04-049-002-007/6161036942
(BANKATI) 		2404049000NRG24271220231976411 27/12/2023 PARAU HANSDA 2404049WL210761 PARAU HANSDA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373684 MR PARAU HANSDAH STATE BANK OF INDIA(508548)
106 BIJATALA OR-04-049-002-007/6161836926
(BANKATI) 		2404049000NRG24271220231976414 27/12/2023 ASISH KUMAR BEHERA 2404049WL210761 ASISH KUMAR BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373784 ASISH KUMAR BEHERA BANK OF INDIA(508505)
107 BIJATALA OR-04-049-002-007/6161836959
(BANKATI) 		2404049000NRG24271220231976005 27/12/2023 RAMA CHANDRA SOREN 2404049WL210745 RAMA CHANDRA SOREN 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373880 RAMA CHANDRA SOREN BANK OF INDIA(508505)
108 BIJATALA OR-04-049-002-007/6161836967
(BANKATI) 		2404049000NRG24271220231976013 27/12/2023 KARUNAKAR TUDU 2404049WL210745 KARUNAKAR TUDU 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373879 KARUNAKAR AMJHI BANK OF INDIA(508505)
109 BIJATALA OR-04-049-002-007/6161836968
(BANKATI) 		2404049000NRG24271220231976415 27/12/2023 BANITA BEHERA 2404049WL210761 BANITA BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373883 BANITA BEHERA BANK OF INDIA(508505)
110 BIJATALA OR-04-049-002-007/6161836969
(BANKATI) 		2404049000NRG24271220231976416 27/12/2023 SABITRI BEHERA 2404049WL210761 SABITRI BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373667 SABITRI BEHERA PUNJAB & SIND BANK(607087)
111 BIJATALA OR-04-049-002-007/6161837022
(BANKATI) 		2404049000NRG24271220231976422 27/12/2023 SHIBA TUDU 2404049WL210761 SHIBA TUDU 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373887 SHIBA TUDU BANK OF INDIA(508505)
112 BIJATALA OR-04-049-002-007/6161837024
(BANKATI) 		2404049000NRG24271220231976424 27/12/2023 SANDHYARANI SOREN 2404049WL210761 SANDHYARANI SOREN 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373674 SANDHYARANI SOREN BANK OF INDIA(508505)
113 BIJATALA OR-04-049-002-007/6161837026
(BANKATI) 		2404049000NRG24271220231976426 27/12/2023 GUPIA SOREN 2404049WL210761 GUPIA SOREN 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373690 SALMANI SOREN BANK OF INDIA(508505)
114 BIJATALA OR-04-049-002-007/6161837027
(BANKATI) 		2404049000NRG24271220231976427 27/12/2023 NAGESWARI SOREN 2404049WL210761 NAGESWARI SOREN 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373885 NAGASWARI SOREN BANK OF INDIA(508505)
115 BIJATALA OR-04-049-002-007/6161837028
(BANKATI) 		2404049000NRG24271220231976428 27/12/2023 MALATI SOREN 2404049WL210761 MALATI SOREN 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373777 MALATI SOREN BANK OF INDIA(508505)
116 BIJATALA OR-04-049-002-007/6161837032
(BANKATI) 		2404049000NRG24271220231976431 27/12/2023 JAGANNATH BEHERA 2404049WL210761 JAGANNATH BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373852 JAGAN NATH BEHERA UNION BANK OF INDIA(508500)
117 BIJATALA OR-04-049-002-007/6161837034
(BANKATI) 		2404049000NRG24271220231976433 27/12/2023 DURAMANI BEHERA 2404049WL210761 DURAMANI BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373785 DURAMANI BEHERA BANK OF INDIA(508505)
118 BIJATALA OR-04-049-002-007/6161837038
(BANKATI) 		2404049000NRG24271220231976437 27/12/2023 Ramachandra Tudu 2404049WL210761 Ramachandra Tudu 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373871 RAMACHANDRA TUDU BANK OF INDIA(508505)
119 BIJATALA OR-04-049-002-007/647428
(BANKATI) 		2404049000NRG24271220231976443 27/12/2023 KAMALAKANTA BEHERA 2404049WL210761 KAMALAKANTA BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373677 MR KAMALA KANTA BEHERA STATE BANK OF INDIA(508548)
120 BIJATALA OR-04-049-002-007/647597
(BANKATI) 		2404049000NRG24271220231976445 27/12/2023 SACHINDRA BEHERA 2404049WL210761 SACHINDRA BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373857 SACHINDRA BEHERA PUNJAB & SIND BANK(607087)
121 BIJATALA OR-04-049-002-007/66150
(BANKATI) 		2404049000NRG24271220231976446 27/12/2023 ARCHANA BEHERA 2404049WL210761 ARCHANA BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373786 ARCHANA BEHERA BANK OF INDIA(508505)
122 BIJATALA OR-04-049-002-007/7191
(BANKATI) 		2404049000NRG24271220231976447 27/12/2023 KAPURA TUDU 2404049WL210761 KAPURA TUDU 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373774 KAPURA TUDU BANK OF INDIA(508505)
123 BIJATALA OR-04-049-002-007/7195
(BANKATI) 		2404049000NRG24271220231976449 27/12/2023 SAMBHU BEHERA 2404049WL210761 SAMBHU BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373776 SAMBHU BEHERA BANK OF INDIA(508505)
124 BIJATALA OR-04-049-002-007/7196
(BANKATI) 		2404049000NRG24271220231976450 27/12/2023 RENUKA BEHERA 2404049WL210761 RENUKA BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373870 RENUKA BEHERA BANK OF INDIA(508505)
125 BIJATALA OR-04-049-002-007/7199
(BANKATI) 		2404049000NRG24271220231976451 27/12/2023 PARABHA TUDU 2404049WL210761 PARABHA TUDU 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373671 PARABHA TUDU BANK OF INDIA(508505)
126 BIJATALA OR-04-049-002-007/7200
(BANKATI) 		2404049000NRG24271220231976452 27/12/2023 GANGI BEHERA 2404049WL210761 GANGI BEHERA 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373757 GANGI BEHERA (L) BANK OF INDIA(508505)
127 BIJATALA OR-04-049-002-009/6161837025
(BANKATI) 		2404049000NRG24271220231976454 27/12/2023 LAXMIDHAR MAJHI 2404049WL210761 LAXMIDHAR MAJHI 00048 BKID0005459 1659 1659 Processed 09/03/2024 1556373682 LAXMIDHAR MAJHI CANARA BANK(508532)
SubTotal 210693 210693
128 BIJATALA OR-04-049-002-007/6161036812
(BANKATI) 		2404049000NRG24271220231976402 27/12/2023 MAMATA BEHERA 2404049WL210761 MAMATA BEHERA 00048 BKID0005476 1659 1659 Processed 09/03/2024 1556373687 MAMATA BEHERA BANK OF INDIA(508505)
SubTotal 1659 1659
129 BIJATALA OR-04-049-002-007/6103647702
(BANKATI) 		2404049000NRG24271220231976390 27/12/2023 DURGA TUDU 2404049WL210761 DURGA TUDU 00048 BKID0005503 1659 1659 Processed 09/03/2024 1556373688 DURGA TUDU BANK OF INDIA(508505)
130 BIJATALA OR-04-049-002-007/6161036904
(BANKATI) 		2404049000NRG24271220231976408 27/12/2023 LILIMANI BEHERA 2404049WL210761 LILIMANI BEHERA 00048 BKID0005503 1659 1659 Processed 09/03/2024 1556373689 LILAMANI BEHERA BANK OF INDIA(508505)
SubTotal 3318 3318
131 BIJATALA OR-04-049-002-004/5723
(BANKATI) 		2404049000NRG24271220231975935 27/12/2023 SAMBARI SING 2404049WL210745 SAMBARI SING 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373807 SOMABARI SINGH CANARA BANK(508532)
132 BIJATALA OR-04-049-002-004/5726
(BANKATI) 		2404049000NRG24271220231975937 27/12/2023 AMBIKA BEHERA 2404049WL210745 AMBIKA BEHERA 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373764 AMBBIKA BEHERA CANARA BANK(508532)
133 BIJATALA OR-04-049-002-004/5753
(BANKATI) 		2404049000NRG24271220231975940 27/12/2023 BRUDABATI BEHERA 2404049WL210745 BRUDABATI BEHERA 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373762 BRINDABATI BEHERA CANARA BANK(508532)
134 BIJATALA OR-04-049-002-004/5753
(BANKATI) 		2404049000NRG24271220231975939 27/12/2023 DALAGABINDA BEHERA 2404049WL210745 DALAGABINDA BEHERA 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373735 DALAGOBINDA BEHERA CANARA BANK(508532)
135 BIJATALA OR-04-049-002-004/6161837031
(BANKATI) 		2404049000NRG24271220231975958 27/12/2023 LAXMI SI 2404049WL210745 LAXMI SI 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373731 LAXMI SI ODISHA GRAMYA BANK(607060)
136 BIJATALA OR-04-049-002-004/7180
(BANKATI) 		2404049000NRG24271220231975965 27/12/2023 SABITA BEHERA 2404049WL210745 SABITA BEHERA 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373737 SABITA BEHERA CANARA BANK(508532)
137 BIJATALA OR-04-049-002-007/14501
(BANKATI) 		2404049000NRG24271220231976105 27/12/2023 DULI SOREN 2404049WL210748 DULI SOREN 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373812 DULI SOREN CANARA BANK(508532)
138 BIJATALA OR-04-049-002-007/14608
(BANKATI) 		2404049000NRG24271220231976107 27/12/2023 PITAMBAR BEHERA 2404049WL210748 PITAMBAR BEHERA 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373799 PITAMBAR BEHERA CANARA BANK(508532)
139 BIJATALA OR-04-049-002-007/15394
(BANKATI) 		2404049000NRG24271220231976113 27/12/2023 RATAN LAL BEHERA 2404049WL210748 RATAN LAL BEHERA 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373694 RATAN LAL BEHERA BANK OF INDIA(508505)
140 BIJATALA OR-04-049-002-007/15395
(BANKATI) 		2404049000NRG24271220231976114 27/12/2023 Ramachandra Behera 2404049WL210748 Ramachandra Behera 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373763 RAMA CHANDRA BEHERA CANARA BANK(508532)
141 BIJATALA OR-04-049-002-007/15396
(BANKATI) 		2404049000NRG24271220231976115 27/12/2023 DRAUPATI BEHERA 2404049WL210748 DRAUPATI BEHERA 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373808 DRAUPADI BEHERA CANARA BANK(508532)
142 BIJATALA OR-04-049-002-007/155636
(BANKATI) 		2404049000NRG24271220231976116 27/12/2023 FULESWARI BEHERA 2404049WL210748 FULESWARI BEHERA 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373765 FULESWARI BEHERA BANK OF INDIA(508505)
143 BIJATALA OR-04-049-002-007/23
(BANKATI) 		2404049000NRG24271220231976130 27/12/2023 RAJANI BEHERA 2404049WL210748 RAJANI BEHERA 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373809 RAJANI BEHERA CANARA BANK(508532)
144 BIJATALA OR-04-049-002-007/43
(BANKATI) 		2404049000NRG24271220231976132 27/12/2023 SANTOSINI BEHERA 2404049WL210748 SANTOSINI BEHERA 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373792 SANTOSHINI BEHERA CANARA BANK(508532)
145 BIJATALA OR-04-049-002-007/47
(BANKATI) 		2404049000NRG24271220231976134 27/12/2023 BHAKTU BEHERA 2404049WL210748 BHAKTU BEHERA 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373800 BHAKTU CHARAN BEHERA CANARA BANK(508532)
146 BIJATALA OR-04-049-002-007/5120
(BANKATI) 		2404049000NRG24271220231976138 27/12/2023 SARASWATI BEHERA 2404049WL210748 SARASWATI BEHERA 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373692 SARASWATI BEHERA CANARA BANK(508532)
147 BIJATALA OR-04-049-002-007/5127
(BANKATI) 		2404049000NRG24271220231976141 27/12/2023 PRADIP BEHERA 2404049WL210748 PRADIP BEHERA 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373817 PRADEEP CHANDRA BEHERA CANARA BANK(508532)
148 BIJATALA OR-04-049-002-007/5167
(BANKATI) 		2404049000NRG24271220231976146 27/12/2023 SAHADARA BEHERA 2404049WL210748 SAHADARA BEHERA 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373760 SAHADARA BEHERA CANARA BANK(508532)
149 BIJATALA OR-04-049-002-007/5181
(BANKATI) 		2404049000NRG24271220231976147 27/12/2023 SURUBALI BEHERA 2404049WL210748 SURUBALI BEHERA 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373811 SURUBALI BEHERA CANARA BANK(508532)
150 BIJATALA OR-04-049-002-007/5195
(BANKATI) 		2404049000NRG24271220231976148 27/12/2023 AMAR BEHERA 2404049WL210748 AMAR BEHERA 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373798 SRI AMAR BEHERA CANARA BANK(508532)
151 BIJATALA OR-04-049-002-007/5196
(BANKATI) 		2404049000NRG24271220231976149 27/12/2023 MASURI BEHERA 2404049WL210748 MASURI BEHERA 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373736 MASARI BEHERA BANK OF INDIA(508505)
152 BIJATALA OR-04-049-002-007/5207
(BANKATI) 		2404049002NRG24271220231975730 27/12/2023 SUMITRA BEHERA 2404049002WL210732 SUMITRA BEHERA 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373761 SUMITRA BEHERA CANARA BANK(508532)
153 BIJATALA OR-04-049-002-007/5208
(BANKATI) 		2404049000NRG24271220231976151 27/12/2023 MAJHIA HEMBRAM 2404049WL210748 MAJHIA HEMBRAM 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373815 MAJHIA HEMBRAM BANK OF INDIA(508505)
154 BIJATALA OR-04-049-002-007/5217
(BANKATI) 		2404049000NRG24271220231976154 27/12/2023 CHUDAMANI HANSDAH 2404049WL210748 CHUDAMANI HANSDAH 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373813 CHUDAMANI HANSDAH CANARA BANK(508532)
155 BIJATALA OR-04-049-002-007/5217
(BANKATI) 		2404049002NRG24271220231975732 27/12/2023 SIMAL HANSDAH 2404049002WL210732 SIMAL HANSDAH 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373814 SIMALA HANSDA AIRTEL PAYMENTS BANK LIMITED(990288)
156 BIJATALA OR-04-049-002-007/5233
(BANKATI) 		2404049000NRG24271220231976156 27/12/2023 DEBENDRA BEHERA 2404049WL210748 DEBENDRA BEHERA 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373802 DEBENDRA BEHERA CANARA BANK(508532)
157 BIJATALA OR-04-049-002-007/5247
(BANKATI) 		2404049000NRG24271220231976157 27/12/2023 HARI BEHERA 2404049WL210748 HARI BEHERA 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373734 HARIHARA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
158 BIJATALA OR-04-049-002-007/5248
(BANKATI) 		2404049000NRG24271220231976158 27/12/2023 GHASHIRAM BEHERA 2404049WL210748 GHASHIRAM BEHERA 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373810 GHASIRAM BEHERA CANARA BANK(508532)
159 BIJATALA OR-04-049-002-007/5252
(BANKATI) 		2404049000NRG24271220231976160 27/12/2023 AKHAYA BEHERA 2404049WL210748 AKHAYA BEHERA 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373733 AKSHAY KUMAR BEHERA CANARA BANK(508532)
160 BIJATALA OR-04-049-002-007/5253
(BANKATI) 		2404049000NRG24271220231976161 27/12/2023 TARULATA LOHAR 2404049WL210748 TARULATA LOHAR 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373818 TARULATA LOHAR BANK OF INDIA(508505)
161 BIJATALA OR-04-049-002-007/5285
(BANKATI) 		2404049000NRG24271220231976168 27/12/2023 MATHURA BEHERA 2404049WL210748 MATHURA BEHERA 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373804 MATHURA BEHERA CANARA BANK(508532)
162 BIJATALA OR-04-049-002-007/5291
(BANKATI) 		2404049000NRG24271220231976171 27/12/2023 RAJKISHORE TUDU 2404049WL210748 RAJKISHORE TUDU 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373794 RAJKISHORE TUDU BANK OF INDIA(508505)
163 BIJATALA OR-04-049-002-007/5300
(BANKATI) 		2404049000NRG24271220231976174 27/12/2023 SAMRAN BEHERA 2404049WL210748 SAMRAN BEHERA 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373831 SAMRAN BEHERA CANARA BANK(508532)
164 BIJATALA OR-04-049-002-007/5305
(BANKATI) 		2404049000NRG24271220231976175 27/12/2023 RANA TUDU 2404049WL210748 RANA TUDU 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373795 RANAMANI TUDU BANK OF INDIA(508505)
165 BIJATALA OR-04-049-002-007/5310
(BANKATI) 		2404049000NRG24271220231976176 27/12/2023 ANAPA MURMU 2404049WL210748 ANAPA MURMU 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373803 ANPA MURMU CANARA BANK(508532)
166 BIJATALA OR-04-049-002-007/5313
(BANKATI) 		2404049000NRG24271220231976177 27/12/2023 KAPURA TUDU 2404049WL210748 KAPURA TUDU 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373805 KAPURA TUDU CANARA BANK(508532)
167 BIJATALA OR-04-049-002-007/60854
(BANKATI) 		2404049000NRG24271220231976183 27/12/2023 SATYANATHA BEHERA 2404049WL210748 SATYANATHA BEHERA 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373738 SATYA NATH BEHERA CANARA BANK(508532)
168 BIJATALA OR-04-049-002-007/60864
(BANKATI) 		2404049000NRG24271220231976188 27/12/2023 BASANTI BEHERA 2404049WL210748 BASANTI BEHERA 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373793 BASANTI BEHERA BANK OF INDIA(508505)
169 BIJATALA OR-04-049-002-007/6103647420
(BANKATI) 		2404049000NRG24271220231976193 27/12/2023 GOPINATH BEHERA 2404049WL210748 GOPINATH BEHERA 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373801 GOPINATH BEHERA CANARA BANK(508532)
170 BIJATALA OR-04-049-002-007/6103647697
(BANKATI) 		2404049000NRG24271220231976205 27/12/2023 MOHAN SOREN 2404049WL210748 MOHAN SOREN 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373739 MOHAN SOREN BANK OF INDIA(508505)
171 BIJATALA OR-04-049-002-007/6161036807
(BANKATI) 		2404049000NRG24271220231976400 27/12/2023 SAMANTA BEHERA 2404049WL210761 SAMANTA BEHERA 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373821 SAMANTA BEHERA CANARA BANK(508532)
172 BIJATALA OR-04-049-002-007/6161036887
(BANKATI) 		2404049000NRG24271220231975987 27/12/2023 DEBENDRANATH BEHERA 2404049WL210745 DEBENDRANATH BEHERA 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373797 DEBENDRA NATH BEHERA CANARA BANK(508532)
173 BIJATALA OR-04-049-002-007/6161836943
(BANKATI) 		2404049000NRG24271220231976000 27/12/2023 SALMA TUDU 2404049WL210745 SALMA TUDU 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373728 SALMA TUDU BANK OF INDIA(508505)
174 BIJATALA OR-04-049-002-007/6161836945
(BANKATI) 		2404049000NRG24271220231976002 27/12/2023 BIJA MARNDI 2404049WL210745 BIJA MARNDI 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373816 BIJA MARNDI CANARA BANK(508532)
175 BIJATALA OR-04-049-002-007/6161836965
(BANKATI) 		2404049000NRG24271220231976011 27/12/2023 CHHATRAY TUDU 2404049WL210745 CHHATRAY TUDU 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373727 CHHATRAY TUDU CANARA BANK(508532)
176 BIJATALA OR-04-049-002-007/6161836966
(BANKATI) 		2404049000NRG24271220231976012 27/12/2023 BHARATI BEHERA 2404049WL210745 BHARATI BEHERA 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373730 BHARTI BEHERA BANK OF INDIA(508505)
177 BIJATALA OR-04-049-002-007/6161837023
(BANKATI) 		2404049000NRG24271220231976423 27/12/2023 BADHA SOREN 2404049WL210761 BADHA SOREN 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373693 BADHA SOREN CANARA BANK(508532)
178 BIJATALA OR-04-049-002-007/6161837029
(BANKATI) 		2404049000NRG24271220231976429 27/12/2023 PRASENJIT LOHAR 2404049WL210761 PRASENJIT LOHAR 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373796 PRASENJIT LOHAR CANARA BANK(508532)
179 BIJATALA OR-04-049-002-007/7192
(BANKATI) 		2404049000NRG24271220231976448 27/12/2023 LAXMI TUDU 2404049WL210761 LAXMI TUDU 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373820 LAXMI TUDU CANARA BANK(508532)
180 BIJATALA OR-04-049-002-007/7202
(BANKATI) 		2404049000NRG24271220231976453 27/12/2023 SUMITRA BEHERA 2404049WL210761 SUMITRA BEHERA 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373806 SUMITRA BEHERA BANK OF INDIA(508505)
181 BIJATALA OR-04-049-002-009/15257
(BANKATI) 		2404049002NRG24271220231975735 27/12/2023 LALMOHAN HANSDAH 2404049002WL210732 LALMOHAN HANSDAH 00078 CNRB0001732 1659 1659 Processed 09/03/2024 1556373819 LAL MOHAN HANSDAH S/O JASAI BANK OF INDIA(508505)
SubTotal 84609 84609
182 BIJATALA OR-04-049-002-007/647420
(BANKATI) 		2404049000NRG24271220231976441 27/12/2023 PRASHANTA LOHAR 2404049WL210761 PRASHANTA LOHAR 00078 CNRB0001868 1659 1659 Processed 09/03/2024 1556373729 PRASHANTA LOHAR CANARA BANK(508532)
SubTotal 1659 1659
183 BIJATALA OR-04-049-002-007/232350
(BANKATI) 		2404049002NRG24271220231975727 27/12/2023 DILLIP KUMAR BEHERA 2404049002WL210732 DILLIP KUMAR BEHERA 00349 PSIB0021076 1659 1659 Processed 09/03/2024 1556373732 DILLIP K BEHERA PUNJAB & SIND BANK(607087)
SubTotal 1659 1659
184 BIJATALA OR-04-049-002-004/15544
(BANKATI) 		2404049000NRG24271220231975930 27/12/2023 dushmanta dhal 2404049WL210745 dushmanta dhal 00415 SBIN0000163 1659 1659 Processed 09/03/2024 1556373698 DUSMANTA DHAL BANK OF INDIA(508505)
185 BIJATALA OR-04-049-002-005/6161036909
(BANKATI) 		2404049000NRG24271220231975975 27/12/2023 PAUNRABATI HEMBRAM 2404049WL210745 PAUNRABATI HEMBRAM 00415 SBIN0000163 1659 1659 Processed 09/03/2024 1556373713 MISS PAUNRABATI HEMBRAM STATE BANK OF INDIA(508548)
186 BIJATALA OR-04-049-002-007/15336
(BANKATI) 		2404049000NRG24271220231976110 27/12/2023 BIBHISAN BEHERA 2404049WL210748 BIBHISAN BEHERA 00415 SBIN0000163 1659 1659 Processed 09/03/2024 1556373701 MR BIBHISAN BEHERA STATE BANK OF INDIA(508548)
187 BIJATALA OR-04-049-002-007/5124
(BANKATI) 		2404049000NRG24271220231976139 27/12/2023 MANGALA BEHERA 2404049WL210748 MANGALA BEHERA 00415 SBIN0000163 1659 1659 Processed 09/03/2024 1556373699 MR MANGAL BEHERA STATE BANK OF INDIA(508548)
188 BIJATALA OR-04-049-002-007/5151
(BANKATI) 		2404049000NRG24271220231976144 27/12/2023 Rajkumar Behera 2404049WL210748 Rajkumar Behera 00415 SBIN0000163 1659 1659 Processed 09/03/2024 1556373700 MR RAJA KUMAR BEHERA STATE BANK OF INDIA(508548)
189 BIJATALA OR-04-049-002-007/5313
(BANKATI) 		2404049000NRG24271220231976178 27/12/2023 MATKA TUDU 2404049WL210748 MATKA TUDU 00415 SBIN0000163 1659 1659 Processed 09/03/2024 1556373697 MATAKA TUDU BANK OF INDIA(508505)
190 BIJATALA OR-04-049-002-007/6161036818
(BANKATI) 		2404049000NRG24271220231976405 27/12/2023 JAGAMOHAN BEHERA 2404049WL210761 JAGAMOHAN BEHERA 00415 SBIN0000163 1659 1659 Processed 09/03/2024 1556373702 MR JAGAMOHAN BEHERA STATE BANK OF INDIA(508548)
191 BIJATALA OR-04-049-002-007/6161036935
(BANKATI) 		2404049000NRG24271220231975995 27/12/2023 DASMAT HANSDA 2404049WL210745 DASMAT HANSDA 00415 SBIN0000163 1659 1659 Processed 09/03/2024 1556373696 MR DASMAT HANSDAH STATE BANK OF INDIA(508548)
192 BIJATALA OR-04-049-002-007/6161837031
(BANKATI) 		2404049000NRG24271220231976430 27/12/2023 MUCHIRAM TUDU 2404049WL210761 MUCHIRAM TUDU 00415 SBIN0000163 1659 1659 Processed 09/03/2024 1556373704 MR MUCHIRAM TUDU STATE BANK OF INDIA(508548)
SubTotal 14931 14931
193 BIJATALA OR-04-049-002-007/6161036946
(BANKATI) 		2404049000NRG24271220231976413 27/12/2023 MUKU TUDU 2404049WL210761 MUKU TUDU 00415 SBIN0006418 1659 1659 Processed 09/03/2024 1556373703 MR MUKU TUDU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
194 BIJATALA OR-04-049-002-007/6161836960
(BANKATI) 		2404049000NRG24271220231976006 27/12/2023 NARSING TUDU 2404049WL210745 NARSING TUDU 00415 SBIN0012051 1659 1659 Processed 09/03/2024 1556373758 MR NARSING TUDU STATE BANK OF INDIA(508548)
195 BIJATALA OR-04-049-002-007/647422
(BANKATI) 		2404049000NRG24271220231976442 27/12/2023 NIRUPAMA BEHERA 2404049WL210761 NIRUPAMA BEHERA 00415 SBIN0012051 1659 1659 Processed 09/03/2024 1556373695 NIRUPAMA BEHERA BANK OF INDIA(508505)
SubTotal 3318 3318
196 BIJATALA OR-04-049-002-004/6161036960
(BANKATI) 		2404049000NRG24271220231975956 27/12/2023 GANDHARI BEHERA 2404049WL210745 GANDHARI BEHERA 00415 SBIN0012052 1659 1659 Processed 09/03/2024 1556373711 GANDHARI BEHERA BANK OF INDIA(508505)
197 BIJATALA OR-04-049-002-005/6103647857
(BANKATI) 		2404049000NRG24271220231975969 27/12/2023 DUMUNI HEMBRAM 2404049WL210745 DUMUNI HEMBRAM 00415 SBIN0012052 1659 1659 Processed 09/03/2024 1556373712 MRS DUMUNI HEMBRAM STATE BANK OF INDIA(508548)
198 BIJATALA OR-04-049-002-007/5297
(BANKATI) 		2404049000NRG24271220231976173 27/12/2023 GOURIMANI BEHERA 2404049WL210748 GOURIMANI BEHERA 00415 SBIN0012052 1659 1659 Processed 09/03/2024 1556373740 GOURIMANI BEHERA BANK OF INDIA(508505)
199 BIJATALA OR-04-049-002-007/6103647593
(BANKATI) 		2404049000NRG24271220231976195 27/12/2023 Rajamani Das 2404049WL210748 Rajamani Das 00415 SBIN0012052 1659 1659 Processed 09/03/2024 1556373707 RAJAMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
200 BIJATALA OR-04-049-002-007/6103647693
(BANKATI) 		2404049000NRG24271220231976201 27/12/2023 REEMA BEHERA 2404049WL210748 REEMA BEHERA 00415 SBIN0012052 1659 1659 Processed 09/03/2024 1556373710 REEMA BEHERA ODISHA GRAMYA BANK(607060)
201 BIJATALA OR-04-049-002-007/6103647704
(BANKATI) 		2404049000NRG24271220231976392 27/12/2023 SAMBARI HEMBRAM 2404049WL210761 SAMBARI HEMBRAM 00415 SBIN0012052 1659 1659 Processed 09/03/2024 1556373709 SAMBARI HEMBRAM ODISHA GRAMYA BANK(607060)
202 BIJATALA OR-04-049-002-007/6161036643
(BANKATI) 		2404049000NRG24271220231976396 27/12/2023 GOPINATH BEHERA 2404049WL210761 GOPINATH BEHERA 00415 SBIN0012052 1659 1659 Processed 09/03/2024 1556373714 MR GOPINATH BEHERA STATE BANK OF INDIA(508548)
203 BIJATALA OR-04-049-002-007/6161036659
(BANKATI) 		2404049000NRG24271220231975981 27/12/2023 JASHODA BEHERA 2404049WL210745 JASHODA BEHERA 00415 SBIN0012052 1659 1659 Processed 09/03/2024 1556373717 JASHODA BEHERA ODISHA GRAMYA BANK(607060)
204 BIJATALA OR-04-049-002-007/6161036886
(BANKATI) 		2404049000NRG24271220231975986 27/12/2023 SAKUNTALA BINDHANI 2404049WL210745 SAKUNTALA BINDHANI 00415 SBIN0012052 1659 1659 Processed 09/03/2024 1556373705 SAKUNTALA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
205 BIJATALA OR-04-049-002-007/6161036937
(BANKATI) 		2404049000NRG24271220231975997 27/12/2023 RANO SOREN 2404049WL210745 RANO SOREN 00415 SBIN0012052 1659 1659 Processed 09/03/2024 1556373708 MRS RANO SOREN STATE BANK OF INDIA(508548)
206 BIJATALA OR-04-049-002-007/6161036945
(BANKATI) 		2404049000NRG24271220231976412 27/12/2023 FULASWARI BEHERA 2404049WL210761 FULASWARI BEHERA 00415 SBIN0012052 1659 1659 Processed 09/03/2024 1556373706 FULASWARI BEHERA CANARA BANK(508532)
207 BIJATALA OR-04-049-002-007/6161836946
(BANKATI) 		2404049000NRG24271220231976003 27/12/2023 SILI BEHERA 2404049WL210745 SILI BEHERA 00415 SBIN0012052 1659 1659 Processed 09/03/2024 1556373741 SILI BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
208 BIJATALA OR-04-049-002-007/6161836963
(BANKATI) 		2404049000NRG24271220231976009 27/12/2023 HIRALALA BINDHANI 2404049WL210745 HIRALALA BINDHANI 00415 SBIN0012052 1659 1659 Processed 09/03/2024 1556373745 HIRALAL BINDHANI BANK OF INDIA(508505)
209 BIJATALA OR-04-049-002-007/6161836973
(BANKATI) 		2404049000NRG24271220231976418 27/12/2023 BUDUTA MAJHI 2404049WL210761 BUDUTA MAJHI 00415 SBIN0012052 1659 1659 Processed 09/03/2024 1556373743 MRS BUDUTA MAJHI STATE BANK OF INDIA(508548)
210 BIJATALA OR-04-049-002-007/6161836974
(BANKATI) 		2404049000NRG24271220231976419 27/12/2023 ARMU TUDU 2404049WL210761 ARMU TUDU 00415 SBIN0012052 1659 1659 Processed 09/03/2024 1556373742 MRS ARMU TUDU STATE BANK OF INDIA(508548)
211 BIJATALA OR-04-049-002-007/6161836975
(BANKATI) 		2404049000NRG24271220231976420 27/12/2023 KAMALA BEHERA 2404049WL210761 KAMALA BEHERA 00415 SBIN0012052 1659 1659 Processed 09/03/2024 1556373744 MRS KAMALA BEHERA STATE BANK OF INDIA(508548)
212 BIJATALA OR-04-049-002-007/6161837036
(BANKATI) 		2404049000NRG24271220231976435 27/12/2023 Sawna Hansdah 2404049WL210761 Sawna Hansdah 00415 SBIN0012052 1659 1659 Processed 09/03/2024 1556373715 Sawna Hansdah ODISHA GRAMYA BANK(607060)
213 BIJATALA OR-04-049-002-007/6161837039
(BANKATI) 		2404049000NRG24271220231976438 27/12/2023 Sanuri Tudu 2404049WL210761 Sanuri Tudu 00415 SBIN0012052 1659 1659 Processed 09/03/2024 1556373716 MS SANURI TUDU STATE BANK OF INDIA(508548)
SubTotal 29862 29862
214 BIJATALA OR-04-049-002-008/5883
(BANKATI) 		2404049002NRG24271220231975734 27/12/2023 Surendra Baskey 2404049002WL210732 Surendra Baskey 00462 UCBA0002973 1659 1659 Processed 09/03/2024 1556373759 SURENDRA BASKEY UCO BANK(607066)
SubTotal 1659 1659
215 BIJATALA OR-04-049-002-004/5636
(BANKATI) 		2404049000NRG24271220231975932 27/12/2023 BINOD ASOREN 2404049WL210745 BINOD ASOREN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556373829 BINOD ASOREN ODISHA GRAMYA BANK(607060)
216 BIJATALA OR-04-049-002-004/6161036888
(BANKATI) 		2404049000NRG24271220231975949 27/12/2023 PADMABATI BEHERA 2404049WL210745 PADMABATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556373726 PADMABATI BEHERA ODISHA GRAMYA BANK(607060)
217 BIJATALA OR-04-049-002-004/6161036933
(BANKATI) 		2404049000NRG24271220231975954 27/12/2023 BUDUJ HEMBRAM 2404049WL210745 BUDUJ HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556373823 BUDUJ HEMBRAM ODISHA GRAMYA BANK(607060)
218 BIJATALA OR-04-049-002-007/14501
(BANKATI) 		2404049000NRG24271220231976104 27/12/2023 RAM CHANDRA SOREN 2404049WL210748 RAM CHANDRA SOREN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556373822 RAM CHANDRA SOREN CANARA BANK(508532)
219 BIJATALA OR-04-049-002-007/14604
(BANKATI) 		2404049000NRG24271220231976106 27/12/2023 RAJENDRA BEHERA 2404049WL210748 RAJENDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556373721 RAJENDRA BEHERA ODISHA GRAMYA BANK(607060)
220 BIJATALA OR-04-049-002-007/15335
(BANKATI) 		2404049000NRG24271220231976108 27/12/2023 UPENDRA BEHERA 2404049WL210748 UPENDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556373725 UPENDRA BEHERA BANK OF INDIA(508505)
221 BIJATALA OR-04-049-002-007/51
(BANKATI) 		2404049000NRG24271220231976136 27/12/2023 MALATI BEHERA 2404049WL210748 MALATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556373723 MALATI BEHERA ODISHA GRAMYA BANK(607060)
222 BIJATALA OR-04-049-002-007/5190
(BANKATI) 		2404049002NRG24271220231975729 27/12/2023 ANIL KUMAR BEHERA 2404049002WL210732 ANIL KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556373724 ANIL KUMAR BEHERA CANARA BANK(508532)
223 BIJATALA OR-04-049-002-007/5249
(BANKATI) 		2404049000NRG24271220231976159 27/12/2023 Ramachandra Soren 2404049WL210748 Ramachandra Soren 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556373718 Ramachandra Soren ODISHA GRAMYA BANK(607060)
224 BIJATALA OR-04-049-002-007/5261
(BANKATI) 		2404049000NRG24271220231976162 27/12/2023 KARAMI SOREN 2404049WL210748 KARAMI SOREN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556373719 KARAMI SOREN ODISHA GRAMYA BANK(607060)
225 BIJATALA OR-04-049-002-007/5262
(BANKATI) 		2404049000NRG24271220231976163 27/12/2023 RINA MAJHI 2404049WL210748 RINA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556373720 MRS RINA HANSDA STATE BANK OF INDIA(508548)
226 BIJATALA OR-04-049-002-007/5266
(BANKATI) 		2404049000NRG24271220231976165 27/12/2023 SARA SOREN 2404049WL210748 SARA SOREN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556373828 SARA SOREN ODISHA GRAMYA BANK(607060)
227 BIJATALA OR-04-049-002-007/5281
(BANKATI) 		2404049000NRG24271220231976167 27/12/2023 BIMALA BEHERA 2404049WL210748 BIMALA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556373827 BIMALA BEHERA ODISHA GRAMYA BANK(607060)
228 BIJATALA OR-04-049-002-007/5281
(BANKATI) 		2404049000NRG24271220231976166 27/12/2023 JAYRAM BEHERA 2404049WL210748 JAYRAM BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556373826 JAYRAM BEHERA ODISHA GRAMYA BANK(607060)
229 BIJATALA OR-04-049-002-007/5295
(BANKATI) 		2404049000NRG24271220231976172 27/12/2023 GURBARI BINDHANI 2404049WL210748 GURBARI BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556373825 GURUBARI BINDHANI BANK OF INDIA(508505)
230 BIJATALA OR-04-049-002-007/5323
(BANKATI) 		2404049000NRG24271220231976179 27/12/2023 DURGA MAJHI 2404049WL210748 DURGA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556373830 DURGA MAJHI ODISHA GRAMYA BANK(607060)
231 BIJATALA OR-04-049-002-007/6103647667
(BANKATI) 		2404049000NRG24271220231976198 27/12/2023 SHIBASHANKAR BEHERA 2404049WL210748 SHIBASHANKAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556373722 Shibashankar Behera AIRTEL PAYMENTS BANK LIMITED(990288)
232 BIJATALA OR-04-049-002-007/647437
(BANKATI) 		2404049000NRG24271220231976444 27/12/2023 PADMALOCHAN BEHERA 2404049WL210761 PADMALOCHAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556373824 PADMALOCHAN BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 29862 29862
233 BIJATALA OR-04-049-002-007/6103647430
(BANKATI) 		2404049000NRG24271220231976194 27/12/2023 RANJIT BEHERA 2404049WL210748 RANJIT BEHERA 00662 BDBL0001453 1659 1659 Processed 09/03/2024 1556373746 RANJIT BEHERA BANK OF INDIA(508505)
SubTotal 1659 1659
Total 386547 386547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049002_271223APB_FTO_942056 Bank of India BKID0005459 BIJATALA 210693
2 BIJATALA OR2404049002_271223APB_FTO_942056 Bank of India BKID0005476 CHATANI 1659
3 BIJATALA OR2404049002_271223APB_FTO_942056 Bank of India BKID0005503 RAIRANGPUR 3318
4 BIJATALA OR2404049002_271223APB_FTO_942056 Canara Bank CNRB0001732 SULEIPAT 84609
5 BIJATALA OR2404049002_271223APB_FTO_942056 Canara Bank CNRB0001868 RAIRANGPUR 1659
6 BIJATALA OR2404049002_271223APB_FTO_942056 Punjab & Sind Bank PSIB0021076 CHARAMPA, BHADRAK 1659
7 BIJATALA OR2404049002_271223APB_FTO_942056 State Bank of India SBIN0000163 RAIRANGAPUR 9954
8 BIJATALA OR2404049002_271223APB_FTO_942056 State Bank of India SBIN0000163 Rairangpur 1659
9 BIJATALA OR2404049002_271223APB_FTO_942056 State Bank of India SBIN0000163 Secretariat Branch Bhubaneswar 3318
10 BIJATALA OR2404049002_271223APB_FTO_942056 State Bank of India SBIN0006418 FATEPUR 1659
11 BIJATALA OR2404049002_271223APB_FTO_942056 State Bank of India SBIN0012051 RAIRANGPUR EVENING 3318
12 BIJATALA OR2404049002_271223APB_FTO_942056 State Bank of India SBIN0012052 BISOI 29862
13 BIJATALA OR2404049002_271223APB_FTO_942056 UCO Bank UCBA0002973 RAIRANGPUR 1659
14 BIJATALA OR2404049002_271223APB_FTO_942056 Odisha Gramya Bank IOBA0ROGB01 BADAMATALIA 28203
15 BIJATALA OR2404049002_271223APB_FTO_942056 Odisha Gramya Bank IOBA0ROGB01 NUAGAON 1659
16 BIJATALA OR2404049002_271223APB_FTO_942056 Bandhan Bank Limited BDBL0001453 RAIRANGPUR 1659

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