Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:57:43 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001_030623APB_FTO_193320
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 JAGATSINGHPUR OR-19-001-007-001/35694
(KANTILLO) 		2419001000NRG24020620230102821 03/06/2023 ASHOK JENA 2419001WL003403 ASHOK JENA 00032 UTIB0001635 1422 1422 Processed 10/06/2023 2393540770 ASHOK JENA ICICI BANK LTD(508534)
2 JAGATSINGHPUR OR-19-001-007-004/8596
(KANTILLO) 		2419001000NRG24020620230102842 03/06/2023 Anam barik 2419001WL003403 Anam barik 00032 UTIB0001635 1422 1422 Processed 10/06/2023 2393540768 ANAM BARIK AXIS BANK(607153)
3 JAGATSINGHPUR OR-19-001-007-004/8783
(KANTILLO) 		2419001000NRG24020620230102852 03/06/2023 Manorama Sahoo 2419001WL003403 Manorama Sahoo 00032 UTIB0001635 1422 1422 Processed 10/06/2023 2393540772 MANN RAMA SAHU ICICI BANK LTD(508534)
4 JAGATSINGHPUR OR-19-001-007-004/8783
(KANTILLO) 		2419001000NRG24020620230102851 03/06/2023 Nirod Kumar Sahu 2419001WL003403 Nirod Kumar Sahu 00032 UTIB0001635 1422 1422 Processed 10/06/2023 2393540769 NIROD KUMAR SAHU AXIS BANK(607153)
5 JAGATSINGHPUR OR-19-001-007-004/8810
(KANTILLO) 		2419001000NRG24020620230102853 03/06/2023 RAKESH KUMAR SAHOO 2419001WL003403 RAKESH KUMAR SAHOO 00032 UTIB0001635 1422 1422 Processed 10/06/2023 2393540771 RAKESH SAHOO AXIS BANK(607153)
6 JAGATSINGHPUR OR-19-001-007-004/8821
(KANTILLO) 		2419001000NRG24020620230102855 03/06/2023 Laxmipriya Mohanty 2419001WL003403 Laxmipriya Mohanty 00032 UTIB0001635 1422 1422 Processed 10/06/2023 2393540592 LAXMIPRIYA MOHANTY UNION BANK OF INDIA(508500)
SubTotal 8532 8532
7 JAGATSINGHPUR OR-19-001-001-008/35693
(ANLA) 		2419001000NRG24030620230104898 03/06/2023 CHITTA RANJAN SAHOO 2419001WL003492 CHITTA RANJAN SAHOO 00045 BARB0JAGATS 1422 1422 Processed 10/06/2023 2393540833 Chitta Ranjan Sahoo BANK OF BARODA(606985)
8 JAGATSINGHPUR OR-19-001-001-008/367938
(ANLA) 		2419001000NRG24030620230104905 03/06/2023 NILABATI PANDA 2419001WL003492 NILABATI PANDA 00045 BARB0JAGATS 1422 1422 Processed 10/06/2023 2393540831 NILABATI PANDA BANK OF BARODA(606985)
9 JAGATSINGHPUR OR-19-001-004-004/4610
(JANKOTI) 		2419001000NRG24030620230106480 03/06/2023 ARTATRANA SWAIN 2419001WL003519 ARTATRANA SWAIN 00045 BARB0JAGATS 1422 1422 Processed 10/06/2023 2393540830 ARTATRAN SWAIN BANK OF BARODA(606985)
10 JAGATSINGHPUR OR-19-001-029-001/35353
(TARTANGA) 		2419001000NRG24030620230106594 03/06/2023 Mamata jena 2419001WL003520 Mamata jena 00045 BARB0JAGATS 1422 1422 Processed 10/06/2023 2393540832 MAMATA JENA BANK OF BARODA(606985)
SubTotal 5688 5688
11 JAGATSINGHPUR OR-19-001-001-003/367959
(ANLA) 		2419001000NRG24030620230104883 03/06/2023 sehaprava pradhan 2419001WL003492 sehaprava pradhan 00048 BKID0005121 1422 1422 Processed 10/06/2023 2393540855 SNEHAPRABHA PRADHAN BANK OF INDIA(508505)
12 JAGATSINGHPUR OR-19-001-016-003/20229
(RAMBADEIPUR) 		2419001000NRG24030620230105751 03/06/2023 LOKANATH PATI 2419001WL003509 LOKANATH PATI 00048 BKID0005121 1185 1185 Processed 10/06/2023 2393540666 LOKANATH PATI BANK OF INDIA(508505)
13 JAGATSINGHPUR OR-19-001-029-001/335759
(TARTANGA) 		2419001000NRG24030620230106488 03/06/2023 SANKAR OJHA 2419001WL003520 SANKAR OJHA 00048 BKID0005121 1422 1422 Processed 10/06/2023 2393540668 Mr. SANKAR OJHA INDIAN BANK(607105)
14 JAGATSINGHPUR OR-19-001-029-001/336940
(TARTANGA) 		2419001000NRG24030620230106530 03/06/2023 Biswanath bhoi 2419001WL003520 Biswanath bhoi 00048 BKID0005121 1185 1185 Processed 10/06/2023 2393540856 MR BISWANATH BHOI STATE BANK OF INDIA(508548)
15 JAGATSINGHPUR OR-19-001-029-001/34715
(TARTANGA) 		2419001000NRG24030620230106546 03/06/2023 Gyanendra Sahoo 2419001WL003520 Gyanendra Sahoo 00048 BKID0005121 1422 1422 Processed 10/06/2023 2393540697 GYANENDRA SAHOO BANK OF INDIA(508505)
16 JAGATSINGHPUR OR-19-001-029-001/34768
(TARTANGA) 		2419001000NRG24030620230106554 03/06/2023 kamini das 2419001WL003520 kamini das 00048 BKID0005121 1422 1422 Processed 10/06/2023 2393540857 KAMINI DAS INDUSIND BANK(607189)
17 JAGATSINGHPUR OR-19-001-029-001/35516
(TARTANGA) 		2419001000NRG24030620230106615 03/06/2023 Alok Prakash Jena 2419001WL003520 Alok Prakash Jena 00048 BKID0005121 1422 1422 Processed 10/06/2023 2393540667 ALOK PRAKASH JENA UCO BANK(607066)
SubTotal 9480 9480
18 JAGATSINGHPUR OR-19-001-016-001/20063
(RAMBADEIPUR) 		2419001000NRG24030620230105746 03/06/2023 PRADIP KUMAR NAYAK 2419001WL003509 PRADIP KUMAR NAYAK 00078 CNRB0009241 1185 1185 Processed 10/06/2023 2393540773 PRADEEP NAYAK UNION BANK OF INDIA(508500)
SubTotal 1185 1185
19 JAGATSINGHPUR OR-19-001-020-003/35600
(SABHAMUL) 		2419001000NRG24030620230105213 03/06/2023 Biswaranjan Das 2419001WL003496 Biswaranjan Das 00078 CNRB0017994 1185 1185 Processed 10/06/2023 2393540750 MR BISWARANJAN DAS STATE BANK OF INDIA(508548)
SubTotal 1185 1185
20 JAGATSINGHPUR OR-19-001-003-002/2689
(BALARAMPUR) 		2419001000NRG24030620230106453 03/06/2023 Binod Das 2419001WL003518 Binod Das 00078 CNRB0018027 1422 1422 Processed 10/06/2023 2393540736 Binod Das ODISHA GRAMYA BANK(607060)
21 JAGATSINGHPUR OR-19-001-003-002/2725
(BALARAMPUR) 		2419001000NRG24030620230106454 03/06/2023 Sudhansu Mohan Sethy 2419001WL003518 Sudhansu Mohan Sethy 00078 CNRB0018027 1422 1422 Processed 10/06/2023 2393540741 Mr. SUDHANSHU MOHAN SETHI CENTRAL BANK OF INDIA(607115)
22 JAGATSINGHPUR OR-19-001-003-002/335879
(BALARAMPUR) 		2419001000NRG24030620230106465 03/06/2023 SUBODH BARIK 2419001WL003518 SUBODH BARIK 00078 CNRB0018027 1422 1422 Processed 10/06/2023 2393540740 SUBODH BARIK CANARA BANK(508532)
23 JAGATSINGHPUR OR-19-001-020-001/25012
(SABHAMUL) 		2419001000NRG24030620230105191 03/06/2023 Kalandi Bhoi 2419001WL003496 Kalandi Bhoi 00078 CNRB0018027 1185 1185 Processed 10/06/2023 2393540755 KALANDI BHOI CANARA BANK(508532)
24 JAGATSINGHPUR OR-19-001-020-001/25038
(SABHAMUL) 		2419001000NRG24030620230105195 03/06/2023 Prunnananda Senapati 2419001WL003496 Prunnananda Senapati 00078 CNRB0018027 1185 1185 Processed 10/06/2023 2393540739 PURNA CHANDRA SENAPATI CANARA BANK(508532)
25 JAGATSINGHPUR OR-19-001-020-001/25046
(SABHAMUL) 		2419001000NRG24030620230105197 03/06/2023 Kali Bhoi 2419001WL003496 Kali Bhoi 00078 CNRB0018027 1185 1185 Processed 10/06/2023 2393540744 KALI DEI UCO BANK(607066)
26 JAGATSINGHPUR OR-19-001-020-001/35565
(SABHAMUL) 		2419001000NRG24030620230105204 03/06/2023 Prasant Senapati 2419001WL003496 Prasant Senapati 00078 CNRB0018027 1185 1185 Processed 10/06/2023 2393540737 PRASANTA KUMAR SENAPATI CANARA BANK(508532)
27 JAGATSINGHPUR OR-19-001-020-003/35713
(SABHAMUL) 		2419001000NRG24030620230105216 03/06/2023 RADHASHYAM BEHERA 2419001WL003496 RADHASHYAM BEHERA 00078 CNRB0018027 1185 1185 Processed 10/06/2023 2393540738 RADHASHYAM BEHERA CANARA BANK(508532)
SubTotal 10191 10191
28 JAGATSINGHPUR OR-19-001-004-004/4629
(JANKOTI) 		2419001000NRG24030620230106481 03/06/2023 AKHAYA KUMAR JENA 2419001WL003519 AKHAYA KUMAR JENA 00078 CNRB0018084 1422 1422 Processed 10/06/2023 2393540764 AKSHAY KUMAR JENA CANARA BANK(508532)
29 JAGATSINGHPUR OR-19-001-007-001/35694
(KANTILLO) 		2419001000NRG24020620230102822 03/06/2023 DIPTIMAYEE JENA 2419001WL003403 DIPTIMAYEE JENA 00078 CNRB0018084 1422 1422 Processed 10/06/2023 2393540752 DIPTIMAYI JENA AXIS BANK(607153)
30 JAGATSINGHPUR OR-19-001-007-004/8602
(KANTILLO) 		2419001000NRG24020620230102844 03/06/2023 Minati Barik 2419001WL003403 Minati Barik 00078 CNRB0018084 1422 1422 Processed 10/06/2023 2393540745 MINATI BARIK ICICI BANK LTD(508534)
31 JAGATSINGHPUR OR-19-001-007-004/8657
(KANTILLO) 		2419001000NRG24020620230102846 03/06/2023 Shishir Kumar Mohanty 2419001WL003403 Shishir Kumar Mohanty 00078 CNRB0018084 1422 1422 Processed 10/06/2023 2393540753 SHISHIR KUMAR MOHANTY CANARA BANK(508532)
32 JAGATSINGHPUR OR-19-001-007-004/8728
(KANTILLO) 		2419001000NRG24020620230102849 03/06/2023 TRUPTIRANJAN SWAIN 2419001WL003403 TRUPTIRANJAN SWAIN 00078 CNRB0018084 1422 1422 Processed 10/06/2023 2393540748 TRUPTIRANJAN SWAIN ICICI BANK LTD(508534)
33 JAGATSINGHPUR OR-19-001-020-001/24976
(SABHAMUL) 		2419001000NRG24030620230105187 03/06/2023 URMILA DASH 2419001WL003496 URMILA DASH 00078 CNRB0018084 1185 1185 Processed 10/06/2023 2393540747 URMILA DASH CANARA BANK(508532)
34 JAGATSINGHPUR OR-19-001-020-001/25013
(SABHAMUL) 		2419001000NRG24030620230105193 03/06/2023 Saroj Bhoi 2419001WL003496 Saroj Bhoi 00078 CNRB0018084 948 948 Processed 10/06/2023 2393540742 SAROJ BHOI CANARA BANK(508532)
35 JAGATSINGHPUR OR-19-001-020-001/25061
(SABHAMUL) 		2419001000NRG24030620230105199 03/06/2023 MADHUSMITA SAHOO 2419001WL003496 MADHUSMITA SAHOO 00078 CNRB0018084 1185 1185 Processed 10/06/2023 2393540746 MADHUSMITA SAHOO CANARA BANK(508532)
36 JAGATSINGHPUR OR-19-001-020-001/25271
(SABHAMUL) 		2419001000NRG24030620230105200 03/06/2023 P Das 2419001WL003496 P Das 00078 CNRB0018084 1185 1185 Processed 10/06/2023 2393540759 PRATIMA DAS CANARA BANK(508532)
37 JAGATSINGHPUR OR-19-001-020-001/35523
(SABHAMUL) 		2419001000NRG24030620230105201 03/06/2023 Bulu Bhoi 2419001WL003496 Bulu Bhoi 00078 CNRB0018084 1185 1185 Processed 10/06/2023 2393540743 BULU BHOI CANARA BANK(508532)
38 JAGATSINGHPUR OR-19-001-020-001/35565
(SABHAMUL) 		2419001000NRG24030620230105205 03/06/2023 MINAKSHI SENAPATI 2419001WL003496 MINAKSHI SENAPATI 00078 CNRB0018084 1185 1185 Processed 10/06/2023 2393540751 MINAKSHI SENAPATI CANARA BANK(508532)
39 JAGATSINGHPUR OR-19-001-020-001/35609
(SABHAMUL) 		2419001000NRG24030620230105207 03/06/2023 Prava Dei 2419001WL003496 Prava Dei 00078 CNRB0018084 1185 1185 Processed 10/06/2023 2393540756 PRABHA DEI CANARA BANK(508532)
40 JAGATSINGHPUR OR-19-001-020-001/35768
(SABHAMUL) 		2419001000NRG24030620230105209 03/06/2023 SANTILATA SENAPATI 2419001WL003496 SANTILATA SENAPATI 00078 CNRB0018084 1185 1185 Processed 10/06/2023 2393540763 MRS SANTILATA SENAPATI STATE BANK OF INDIA(508548)
41 JAGATSINGHPUR OR-19-001-020-003/25497
(SABHAMUL) 		2419001000NRG24030620230105210 03/06/2023 KSHIRA BEHERA 2419001WL003496 KSHIRA BEHERA 00078 CNRB0018084 1185 1185 Processed 10/06/2023 2393540760 KSHIRA BEHERA CANARA BANK(508532)
42 JAGATSINGHPUR OR-19-001-020-003/25506
(SABHAMUL) 		2419001000NRG24030620230105211 03/06/2023 Gitanjali Das 2419001WL003496 Gitanjali Das 00078 CNRB0018084 1185 1185 Processed 10/06/2023 2393540762 GITANJALI DAS CANARA BANK(508532)
43 JAGATSINGHPUR OR-19-001-020-003/35575
(SABHAMUL) 		2419001000NRG24030620230105212 03/06/2023 SANGRAM KISHOR ROUT 2419001WL003496 SANGRAM KISHOR ROUT 00078 CNRB0018084 1185 1185 Processed 10/06/2023 2393540754 SANGRAM KISHORE ROUT CANARA BANK(508532)
44 JAGATSINGHPUR OR-19-001-020-003/35711
(SABHAMUL) 		2419001000NRG24030620230105215 03/06/2023 BIRBAR SAHOO 2419001WL003496 BIRBAR SAHOO 00078 CNRB0018084 1185 1185 Processed 10/06/2023 2393540749 BIRABAR SAHOO CANARA BANK(508532)
45 JAGATSINGHPUR OR-19-001-020-003/35719
(SABHAMUL) 		2419001000NRG24030620230105217 03/06/2023 chitrasen lenka 2419001WL003496 chitrasen lenka 00078 CNRB0018084 1185 1185 Processed 10/06/2023 2393540757 MR CHITRASEN LENKA STATE BANK OF INDIA(508548)
46 JAGATSINGHPUR OR-19-001-020-003/35719
(SABHAMUL) 		2419001000NRG24030620230105218 03/06/2023 NIBEDITA MALLICK 2419001WL003496 NIBEDITA MALLICK 00078 CNRB0018084 1185 1185 Processed 10/06/2023 2393540758 MRS NIBEDITA MALLICK STATE BANK OF INDIA(508548)
47 JAGATSINGHPUR OR-19-001-020-003/35786
(SABHAMUL) 		2419001000NRG24030620230105219 03/06/2023 DURGA CHARAN SAHOO 2419001WL003496 DURGA CHARAN SAHOO 00078 CNRB0018084 1185 1185 Processed 10/06/2023 2393540761 DURGA CHARAN SAHOO CANARA BANK(508532)
SubTotal 24648 24648
48 JAGATSINGHPUR OR-19-001-003-002/2761
(BALARAMPUR) 		2419001000NRG24030620230106457 03/06/2023 Dhruba Kandi 2419001WL003518 Dhruba Kandi 00089 CBIN0283277 1422 1422 Processed 10/06/2023 2393540817 MR DHRUBA KANDI STATE BANK OF INDIA(508548)
49 JAGATSINGHPUR OR-19-001-003-002/2789
(BALARAMPUR) 		2419001000NRG24030620230106459 03/06/2023 JAGABANDHU DAS 2419001WL003518 JAGABANDHU DAS 00089 CBIN0283277 1422 1422 Processed 10/06/2023 2393540810 Mr. JAGABANDHU DAS CENTRAL BANK OF INDIA(607115)
50 JAGATSINGHPUR OR-19-001-003-002/335705
(BALARAMPUR) 		2419001000NRG24030620230106464 03/06/2023 Giridhari Das 2419001WL003518 Giridhari Das 00089 CBIN0283277 1422 1422 Processed 10/06/2023 2393540816 Mr. GIRIDHARI DAS CENTRAL BANK OF INDIA(607115)
51 JAGATSINGHPUR OR-19-001-003-004/2944
(BALARAMPUR) 		2419001000NRG24030620230106466 03/06/2023 RANJULATA BHOI 2419001WL003518 RANJULATA BHOI 00089 CBIN0283277 1422 1422 Processed 10/06/2023 2393540823 Mrs. RANJULATA BHOI CENTRAL BANK OF INDIA(607115)
52 JAGATSINGHPUR OR-19-001-003-004/2983
(BALARAMPUR) 		2419001000NRG24030620230106468 03/06/2023 KRUSHNA CHANDRA BISWAL 2419001WL003518 KRUSHNA CHANDRA BISWAL 00089 CBIN0283277 1422 1422 Processed 10/06/2023 2393540824 MR KRUSHNA CHANDRA BISWAL STATE BANK OF INDIA(508548)
53 JAGATSINGHPUR OR-19-001-003-004/3016
(BALARAMPUR) 		2419001000NRG24030620230106469 03/06/2023 RAJENDRA KANDI 2419001WL003518 RAJENDRA KANDI 00089 CBIN0283277 1422 1422 Processed 10/06/2023 2393540826 Mr. RAJENDRA KANDI CENTRAL BANK OF INDIA(607115)
54 JAGATSINGHPUR OR-19-001-003-004/3121
(BALARAMPUR) 		2419001000NRG24030620230106470 03/06/2023 DHRUBA KANDI 2419001WL003518 DHRUBA KANDI 00089 CBIN0283277 1422 1422 Processed 10/06/2023 2393540809 Mr. DHURBA KANDI CENTRAL BANK OF INDIA(607115)
55 JAGATSINGHPUR OR-19-001-003-004/3152
(BALARAMPUR) 		2419001000NRG24030620230106472 03/06/2023 SUSRIN SANGITA SWAIN 2419001WL003518 SUSRIN SANGITA SWAIN 00089 CBIN0283277 1422 1422 Processed 10/06/2023 2393540822 Mrs. SUSRI SANGITA SWAIN CENTRAL BANK OF INDIA(607115)
56 JAGATSINGHPUR OR-19-001-003-004/335871
(BALARAMPUR) 		2419001000NRG24030620230106475 03/06/2023 SUCHISMITA PALAI 2419001WL003518 SUCHISMITA PALAI 00089 CBIN0283277 1422 1422 Processed 10/06/2023 2393540842 Mrs. SUCHISMITA PALAI INDIAN BANK(607105)
57 JAGATSINGHPUR OR-19-001-007-001/7578
(KANTILLO) 		2419001000NRG24020620230102825 03/06/2023 Pravasini lenka 2419001WL003403 Pravasini lenka 00089 CBIN0283277 1422 1422 Processed 10/06/2023 2393540845 Ms. PRAVASINI LENKA CENTRAL BANK OF INDIA(607115)
58 JAGATSINGHPUR OR-19-001-020-001/25042
(SABHAMUL) 		2419001000NRG24030620230105196 03/06/2023 Jyotsna Bhoi 2419001WL003496 Jyotsna Bhoi 00089 CBIN0283277 1185 1185 Processed 10/06/2023 2393540725 JYOTSNA BHOI CANARA BANK(508532)
59 JAGATSINGHPUR OR-19-001-029-001/34655
(TARTANGA) 		2419001000NRG24030620230106536 03/06/2023 BASANTA BHOI 2419001WL003520 BASANTA BHOI 00089 CBIN0283277 1185 1185 Processed 10/06/2023 2393540820 Mr. BASANTA BHOI CENTRAL BANK OF INDIA(607115)
60 JAGATSINGHPUR OR-19-001-029-001/35516
(TARTANGA) 		2419001000NRG24030620230106616 03/06/2023 ranjita jena 2419001WL003520 ranjita jena 00089 CBIN0283277 1422 1422 Processed 10/06/2023 2393540706 RANJITA JENA HDFC BANK LTD(607152)
SubTotal 18012 18012
61 JAGATSINGHPUR OR-19-001-029-001/336794
(TARTANGA) 		2419001000NRG24030620230106498 03/06/2023 Sanghamitra parida 2419001WL003520 Sanghamitra parida 00176 IDIB000B040 1422 1422 Processed 10/06/2023 2393540859 Mrs. SANGHAMITRA PARIDA INDIAN BANK(607105)
SubTotal 1422 1422
62 JAGATSINGHPUR OR-19-001-003-002/2725
(BALARAMPUR) 		2419001000NRG24030620230106455 03/06/2023 SAUDAMINI SETHY 2419001WL003518 SAUDAMINI SETHY 00176 IDIB000J038 1422 1422 Processed 10/06/2023 2393540734 Mrs. SOUDAMINI SETHY CENTRAL BANK OF INDIA(607115)
63 JAGATSINGHPUR OR-19-001-003-002/2757
(BALARAMPUR) 		2419001000NRG24030620230106456 03/06/2023 BIDYADHAR BHOI 2419001WL003518 BIDYADHAR BHOI 00176 IDIB000J038 1659 1659 Processed 10/06/2023 2393540767 Mr. BIDYADHAR BHOI INDIAN BANK(607105)
64 JAGATSINGHPUR OR-19-001-003-002/335703
(BALARAMPUR) 		2419001000NRG24030620230106463 03/06/2023 DHIRENDRA DAS 2419001WL003518 DHIRENDRA DAS 00176 IDIB000J038 1422 1422 Processed 10/06/2023 2393540735 Mr. DHIRENDRA DAS INDIAN BANK(607105)
65 JAGATSINGHPUR OR-19-001-003-004/335871
(BALARAMPUR) 		2419001000NRG24030620230106474 03/06/2023 SIBA PRASAD DAS 2419001WL003518 SIBA PRASAD DAS 00176 IDIB000J038 1422 1422 Processed 10/06/2023 2393540765 Mr. SIBA PRASAD DAS INDIAN BANK(607105)
66 JAGATSINGHPUR OR-19-001-029-001/35170
(TARTANGA) 		2419001000NRG24030620230106580 03/06/2023 Prabhu ch Nanda 2419001WL003520 Prabhu ch Nanda 00176 IDIB000J038 1422 1422 Processed 10/06/2023 2393540766 PRABHU CHARAN NANDA INDIAN OVERSEAS BANK(508541)
SubTotal 7347 7347
67 JAGATSINGHPUR OR-19-001-001-001/367943
(ANLA) 		2419001000NRG24030620230104879 03/06/2023 CHANDRA BHANU SENAPATI 2419001WL003492 CHANDRA BHANU SENAPATI 00354 PUNB0024520 1422 1422 Processed 10/06/2023 2393540865 MRS SWARNALATA SENAPATI STATE BANK OF INDIA(508548)
68 JAGATSINGHPUR OR-19-001-001-003/367958
(ANLA) 		2419001000NRG24030620230104880 03/06/2023 kanhu charan pradhan 2419001WL003492 kanhu charan pradhan 00354 PUNB0024520 1422 1422 Processed 10/06/2023 2393540597 KANHU CHARAN PRADHAN PUNJAB NATIONAL BANK(508568)
69 JAGATSINGHPUR OR-19-001-001-003/367959
(ANLA) 		2419001000NRG24030620230104882 03/06/2023 kalpatru pradhan 2419001WL003492 kalpatru pradhan 00354 PUNB0024520 1422 1422 Processed 10/06/2023 2393540601 KALPATARU PRADHAN PUNJAB NATIONAL BANK(508568)
70 JAGATSINGHPUR OR-19-001-001-008/356794
(ANLA) 		2419001000NRG24030620230104886 03/06/2023 basudev sahoo 2419001WL003492 basudev sahoo 00354 PUNB0024520 1422 1422 Processed 10/06/2023 2393540603 BASUDEV SAHOO STATE BANK OF INDIA(508548)
71 JAGATSINGHPUR OR-19-001-001-008/356794
(ANLA) 		2419001000NRG24030620230104887 03/06/2023 urmila sahoo 2419001WL003492 urmila sahoo 00354 PUNB0024520 1422 1422 Processed 10/06/2023 2393540599 URMILA SAHOO PUNJAB NATIONAL BANK(508568)
72 JAGATSINGHPUR OR-19-001-001-008/356872
(ANLA) 		2419001000NRG24030620230104896 03/06/2023 rinalata sahoo 2419001WL003492 rinalata sahoo 00354 PUNB0024520 1422 1422 Processed 10/06/2023 2393540605 REENA LATA SAHOO PUNJAB NATIONAL BANK(508568)
73 JAGATSINGHPUR OR-19-001-001-008/35693
(ANLA) 		2419001000NRG24030620230104897 03/06/2023 shradhanjali priyadarshini 2419001WL003492 shradhanjali priyadarshini 00354 PUNB0024520 1422 1422 Processed 10/06/2023 2393540868 SRADHANJALI PRIYADARSHINI UCO BANK(607066)
74 JAGATSINGHPUR OR-19-001-001-008/367941
(ANLA) 		2419001000NRG24030620230104908 03/06/2023 NALINIPRAVA SAHOO 2419001WL003492 NALINIPRAVA SAHOO 00354 PUNB0024520 1422 1422 Processed 10/06/2023 2393540606 NALINIPRAVA SAHOO UCO BANK(607066)
75 JAGATSINGHPUR OR-19-001-001-008/367952
(ANLA) 		2419001000NRG24030620230104913 03/06/2023 gurucharan sahoo 2419001WL003492 gurucharan sahoo 00354 PUNB0024520 1422 1422 Processed 10/06/2023 2393540866 SATYABRATA SAHOO UCO BANK(607066)
76 JAGATSINGHPUR OR-19-001-001-008/367952
(ANLA) 		2419001000NRG24030620230104914 03/06/2023 purnima sahoo 2419001WL003492 purnima sahoo 00354 PUNB0024520 1422 1422 Processed 10/06/2023 2393540867 PURNIMA SAHOO PUNJAB NATIONAL BANK(508568)
77 JAGATSINGHPUR OR-19-001-029-001/34885
(TARTANGA) 		2419001000NRG24030620230106556 03/06/2023 RABI DEI 2419001WL003520 RABI DEI 00354 PUNB0024520 1422 1422 Processed 10/06/2023 2393540871 RABI DAS PUNJAB NATIONAL BANK(508568)
78 JAGATSINGHPUR OR-19-001-029-001/35220
(TARTANGA) 		2419001000NRG24030620230106583 03/06/2023 Snehalata mohapatra 2419001WL003520 Snehalata mohapatra 00354 PUNB0024520 1422 1422 Processed 10/06/2023 2393540872 SNEHALATA MOHAPATRA PUNJAB NATIONAL BANK(508568)
79 JAGATSINGHPUR OR-19-001-029-001/35405
(TARTANGA) 		2419001000NRG24030620230106600 03/06/2023 MAMATA MOHAPATRA 2419001WL003520 MAMATA MOHAPATRA 00354 PUNB0024520 1422 1422 Processed 10/06/2023 2393540873 MAMATA MOHAPATRA PUNJAB NATIONAL BANK(508568)
80 JAGATSINGHPUR OR-19-001-029-001/35512
(TARTANGA) 		2419001000NRG24030620230106613 03/06/2023 Alekha chandra bhoi 2419001WL003520 Alekha chandra bhoi 00354 PUNB0024520 1422 1422 Processed 10/06/2023 2393540869 ALEKHA CHANDRA BHOI PUNJAB NATIONAL BANK(508568)
81 JAGATSINGHPUR OR-19-001-029-001/35512
(TARTANGA) 		2419001000NRG24030620230106614 03/06/2023 URMILA BHOI 2419001WL003520 URMILA BHOI 00354 PUNB0024520 1422 1422 Processed 10/06/2023 2393540870 URMILA BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 21330 21330
82 JAGATSINGHPUR OR-19-001-001-001/356822
(ANLA) 		2419001000NRG24030620230104877 03/06/2023 MILAN ROUTH 2419001WL003492 MILAN ROUTH 00354 PUNB0175410 1422 1422 Processed 10/06/2023 2393540604 MILAN ROUT UCO BANK(607066)
83 JAGATSINGHPUR OR-19-001-001-008/356755
(ANLA) 		2419001000NRG24030620230104884 03/06/2023 DILLIP KUMAR PANDA 2419001WL003492 DILLIP KUMAR PANDA 00354 PUNB0175410 1422 1422 Processed 10/06/2023 2393540598 DILLIP KUMAR PANDA PUNJAB NATIONAL BANK(508568)
84 JAGATSINGHPUR OR-19-001-001-008/356850
(ANLA) 		2419001000NRG24030620230104892 03/06/2023 dhurba charan sahoo 2419001WL003492 dhurba charan sahoo 00354 PUNB0175410 1422 1422 Processed 10/06/2023 2393540602 MR DHRUBA CHARAN SAHOO STATE BANK OF INDIA(508548)
85 JAGATSINGHPUR OR-19-001-001-008/356853
(ANLA) 		2419001000NRG24030620230104894 03/06/2023 brundaban sahoo 2419001WL003492 brundaban sahoo 00354 PUNB0175410 1185 1185 Processed 10/06/2023 2393540600 BRUNDABAN SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 5451 5451
86 JAGATSINGHPUR OR-19-001-001-008/35723
(ANLA) 		2419001000NRG24030620230104900 03/06/2023 Artrana Panda 2419001WL003492 Artrana Panda 00415 SBIN0003943 1422 1422 Processed 10/06/2023 2393540659 ARTATRAN PANDA BANK OF INDIA(508505)
87 JAGATSINGHPUR OR-19-001-001-008/367941
(ANLA) 		2419001000NRG24030620230104907 03/06/2023 DEBENDRA NATH SAHOO 2419001WL003492 DEBENDRA NATH SAHOO 00415 SBIN0003943 1422 1422 Processed 10/06/2023 2393540877 DEBENDRA NATH SAHOO UCO BANK(607066)
88 JAGATSINGHPUR OR-19-001-001-008/367956
(ANLA) 		2419001000NRG24030620230104919 03/06/2023 sarfaraj khan 2419001WL003492 sarfaraj khan 00415 SBIN0003943 1422 1422 Processed 10/06/2023 2393540721 SARFARAJ KHAN STATE BANK OF INDIA(508548)
89 JAGATSINGHPUR OR-19-001-001-008/902
(ANLA) 		2419001000NRG24030620230104922 03/06/2023 Niranjan Maharana 2419001WL003492 Niranjan Maharana 00415 SBIN0003943 1422 1422 Processed 10/06/2023 2393540880 NIRANJAN MAHARANA PUNJAB NATIONAL BANK(508568)
90 JAGATSINGHPUR OR-19-001-001-008/902
(ANLA) 		2419001000NRG24030620230104923 03/06/2023 pramila moharana 2419001WL003492 pramila moharana 00415 SBIN0003943 1422 1422 Processed 10/06/2023 2393540716 MR PRAMILA MOHARANA STATE BANK OF INDIA(508548)
91 JAGATSINGHPUR OR-19-001-001-008/968
(ANLA) 		2419001000NRG24030620230104930 03/06/2023 binod panda 2419001WL003492 binod panda 00415 SBIN0003943 1422 1422 Processed 10/06/2023 2393540717 MR BINOD PANDA STATE BANK OF INDIA(508548)
92 JAGATSINGHPUR OR-19-001-001-009/367953
(ANLA) 		2419001000NRG24030620230104933 03/06/2023 sarada prassana sahoo 2419001WL003492 sarada prassana sahoo 00415 SBIN0003943 1422 1422 Processed 10/06/2023 2393540715 SARADA PRASANNA SAHOO UCO BANK(607066)
93 JAGATSINGHPUR OR-19-001-003-002/2824
(BALARAMPUR) 		2419001000NRG24030620230106461 03/06/2023 Bishnu Charan Pothal 2419001WL003518 Bishnu Charan Pothal 00415 SBIN0003943 1422 1422 Processed 10/06/2023 2393540819 MR BISHNU CHARAN POTHAL STATE BANK OF INDIA(508548)
94 JAGATSINGHPUR OR-19-001-003-002/335702
(BALARAMPUR) 		2419001000NRG24030620230106462 03/06/2023 Rabindranath Sethy 2419001WL003518 Rabindranath Sethy 00415 SBIN0003943 1422 1422 Processed 10/06/2023 2393540879 SETHY NATH RABINDRA STATE BANK OF INDIA(508548)
95 JAGATSINGHPUR OR-19-001-003-004/335876
(BALARAMPUR) 		2419001000NRG24030620230106476 03/06/2023 RASHMI RANJAN NAYAK 2419001WL003518 RASHMI RANJAN NAYAK 00415 SBIN0003943 1422 1422 Processed 10/06/2023 2393540843 RASMIRANJAN NAYAK UNION BANK OF INDIA(508500)
96 JAGATSINGHPUR OR-19-001-007-003/35762
(KANTILLO) 		2419001000NRG24020620230102829 03/06/2023 Manorama Sahoo 2419001WL003403 Manorama Sahoo 00415 SBIN0003943 1422 1422 Processed 10/06/2023 2393540828 MRS MANORAMA SAHOO STATE BANK OF INDIA(508548)
97 JAGATSINGHPUR OR-19-001-007-004/35668
(KANTILLO) 		2419001000NRG24020620230102832 03/06/2023 Binodini Sahu 2419001WL003403 Binodini Sahu 00415 SBIN0003943 1422 1422 Processed 10/06/2023 2393540673 MRS BINODINI SAHU STATE BANK OF INDIA(508548)
98 JAGATSINGHPUR OR-19-001-020-001/35589
(SABHAMUL) 		2419001000NRG24030620230105206 03/06/2023 AJAYA KUMAR DAS 2419001WL003496 AJAYA KUMAR DAS 00415 SBIN0003943 1185 1185 Processed 10/06/2023 2393540680 MR AJAYA KUMAR DAS STATE BANK OF INDIA(508548)
99 JAGATSINGHPUR OR-19-001-020-001/35720
(SABHAMUL) 		2419001000NRG24030620230105208 03/06/2023 jagannth das 2419001WL003496 jagannth das 00415 SBIN0003943 1185 1185 Processed 10/06/2023 2393540676 MR JAGANNATH DAS STATE BANK OF INDIA(508548)
100 JAGATSINGHPUR OR-19-001-020-003/35651
(SABHAMUL) 		2419001000NRG24030620230105214 03/06/2023 KHIROD KUMAR ROUT 2419001WL003496 KHIROD KUMAR ROUT 00415 SBIN0003943 1185 1185 Processed 10/06/2023 2393540878 MR ROUT KUMAR KSHIROD STATE BANK OF INDIA(508548)
101 JAGATSINGHPUR OR-19-001-029-001/335726-A
(TARTANGA) 		2419001000NRG24030620230106485 03/06/2023 Biswajit bhoi 2419001WL003520 Biswajit bhoi 00415 SBIN0003943 1422 1422 Processed 10/06/2023 2393540876 MR BABULI BHOI STATE BANK OF INDIA(508548)
102 JAGATSINGHPUR OR-19-001-029-001/336794
(TARTANGA) 		2419001000NRG24030620230106497 03/06/2023 Milan mohan mohapatra 2419001WL003520 Milan mohan mohapatra 00415 SBIN0003943 1422 1422 Processed 10/06/2023 2393540677 MILAN MOHAN MOHAPATRA UCO BANK(607066)
103 JAGATSINGHPUR OR-19-001-029-001/336942
(TARTANGA) 		2419001000NRG24030620230106533 03/06/2023 SASMITA BEHERA 2419001WL003520 SASMITA BEHERA 00415 SBIN0003943 1185 1185 Processed 10/06/2023 2393540841 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
104 JAGATSINGHPUR OR-19-001-029-001/34764
(TARTANGA) 		2419001000NRG24030620230106550 03/06/2023 Ranjan kumar sahoo 2419001WL003520 Ranjan kumar sahoo 00415 SBIN0003943 1422 1422 Processed 10/06/2023 2393540685 MR RANJAN KUMAR SAHOO STATE BANK OF INDIA(508548)
105 JAGATSINGHPUR OR-19-001-029-001/35117
(TARTANGA) 		2419001000NRG24030620230106572 03/06/2023 Rita bhoi 2419001WL003520 Rita bhoi 00415 SBIN0003943 1185 1185 Processed 10/06/2023 2393540838 RITA BHOI HDFC BANK LTD(607152)
106 JAGATSINGHPUR OR-19-001-029-001/35303
(TARTANGA) 		2419001000NRG24030620230106590 03/06/2023 Mamata jena 2419001WL003520 Mamata jena 00415 SBIN0003943 1422 1422 Processed 10/06/2023 2393540836 MAMATA JENA HDFC BANK LTD(607152)
107 JAGATSINGHPUR OR-19-001-029-001/35303
(TARTANGA) 		2419001000NRG24030620230106589 03/06/2023 Naresh chandra jena 2419001WL003520 Naresh chandra jena 00415 SBIN0003943 1422 1422 Processed 10/06/2023 2393540704 NARESH CHANDRA JENA PUNJAB NATIONAL BANK(508568)
108 JAGATSINGHPUR OR-19-001-029-001/35382
(TARTANGA) 		2419001000NRG24030620230106596 03/06/2023 SUKANTI MALLICK 2419001WL003520 SUKANTI MALLICK 00415 SBIN0003943 1422 1422 Processed 10/06/2023 2393540730 SUKANTI MALLICK IDBI BANK(607095)
109 JAGATSINGHPUR OR-19-001-029-001/35419
(TARTANGA) 		2419001000NRG24030620230106601 03/06/2023 Himansu prahba jena 2419001WL003520 Himansu prahba jena 00415 SBIN0003943 1422 1422 Processed 10/06/2023 2393540835 HIMANSHU PRAVA JENA HDFC BANK LTD(607152)
SubTotal 32943 32943
110 JAGATSINGHPUR OR-19-001-004-004/33600275
(JANKOTI) 		2419001000NRG24030620230106477 03/06/2023 RAbindra maharana 2419001WL003519 RAbindra maharana 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540675 RAbindra maharana ODISHA GRAMYA BANK(607060)
111 JAGATSINGHPUR OR-19-001-007-001/35757
(KANTILLO) 		2419001000NRG24020620230102856 03/06/2023 Chittaranjan Behera 2419001WL003404 Chittaranjan Behera 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540811 MR CHITTARANJAN BEHERA STATE BANK OF INDIA(508548)
112 JAGATSINGHPUR OR-19-001-007-001/35801
(KANTILLO) 		2419001000NRG24020620230102857 03/06/2023 BASANTI BEHERA 2419001WL003404 BASANTI BEHERA 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540846 BASANTILATA BEHERA ICICI BANK LTD(508534)
113 JAGATSINGHPUR OR-19-001-007-001/7549
(KANTILLO) 		2419001000NRG24020620230102860 03/06/2023 PRAVATI JENA 2419001WL003404 PRAVATI JENA 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540727 PRABHATI JENA ICICI BANK LTD(508534)
114 JAGATSINGHPUR OR-19-001-007-001/7578
(KANTILLO) 		2419001000NRG24020620230102824 03/06/2023 JAJAN KU LANKA 2419001WL003403 JAJAN KU LANKA 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540695 MR JAJAN KUMAR LENKA STATE BANK OF INDIA(508548)
115 JAGATSINGHPUR OR-19-001-007-001/7622
(KANTILLO) 		2419001000NRG24020620230102861 03/06/2023 RAJKISHORE DAS 2419001WL003404 RAJKISHORE DAS 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540720 MR RAJA KISHORA DAS STATE BANK OF INDIA(508548)
116 JAGATSINGHPUR OR-19-001-007-001/7676
(KANTILLO) 		2419001000NRG24020620230102862 03/06/2023 Nrushigha behera 2419001WL003404 Nrushigha behera 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540797 MR NRUSINGHACHARAN BEHERA STATE BANK OF INDIA(508548)
117 JAGATSINGHPUR OR-19-001-007-001/7676
(KANTILLO) 		2419001000NRG24020620230102863 03/06/2023 NRUSINGHA CHARAN BEHERA 2419001WL003404 NRUSINGHA CHARAN BEHERA 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540798 MRS NALINI BEHERA STATE BANK OF INDIA(508548)
118 JAGATSINGHPUR OR-19-001-007-001/7707
(KANTILLO) 		2419001000NRG24020620230102864 03/06/2023 NANDINI JENA 2419001WL003404 NANDINI JENA 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540874 MRS JENA NANDINI STATE BANK OF INDIA(508548)
119 JAGATSINGHPUR OR-19-001-007-001/7862
(KANTILLO) 		2419001000NRG24020620230102826 03/06/2023 Deepak Kumar Dash 2419001WL003403 Deepak Kumar Dash 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540656 DEEPAK KUMAR DASH AXIS BANK(607153)
120 JAGATSINGHPUR OR-19-001-007-003/35762
(KANTILLO) 		2419001000NRG24020620230102828 03/06/2023 Padmalochan Swain 2419001WL003403 Padmalochan Swain 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540719 PADMA LOCHAN SWAIN AXIS BANK(607153)
121 JAGATSINGHPUR OR-19-001-007-004/35655
(KANTILLO) 		2419001000NRG24020620230102831 03/06/2023 MANORAMA ROUTRAY 2419001WL003403 MANORAMA ROUTRAY 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540670 MRS MANORAMA ROUTRAY STATE BANK OF INDIA(508548)
122 JAGATSINGHPUR OR-19-001-007-004/35655
(KANTILLO) 		2419001000NRG24020620230102830 03/06/2023 Ranjan ku Routray 2419001WL003403 Ranjan ku Routray 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540655 MR RANJAN KUMAR ROUTARAY STATE BANK OF INDIA(508548)
123 JAGATSINGHPUR OR-19-001-007-004/35700
(KANTILLO) 		2419001000NRG24020620230102833 03/06/2023 Kabita Bhoi 2419001WL003403 Kabita Bhoi 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540674 MRS KABITA BHOI STATE BANK OF INDIA(508548)
124 JAGATSINGHPUR OR-19-001-007-004/35718
(KANTILLO) 		2419001000NRG24020620230102834 03/06/2023 Ajay ku mohanty 2419001WL003403 Ajay ku mohanty 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540885 AJAY KUMAR MOHANTY AXIS BANK(607153)
125 JAGATSINGHPUR OR-19-001-007-004/35720
(KANTILLO) 		2419001000NRG24020620230102835 03/06/2023 Janmejay barik 2419001WL003403 Janmejay barik 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540718 JANMEJAYA BARIK AXIS BANK(607153)
126 JAGATSINGHPUR OR-19-001-007-004/35720
(KANTILLO) 		2419001000NRG24020620230102836 03/06/2023 Jhililata Barik 2419001WL003403 Jhililata Barik 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540683 MRS JHILILATA BARIK STATE BANK OF INDIA(508548)
127 JAGATSINGHPUR OR-19-001-007-004/35769
(KANTILLO) 		2419001000NRG24020620230102839 03/06/2023 Banita Sahoo 2419001WL003403 Banita Sahoo 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540827 BANITA SAHOO AXIS BANK(607153)
128 JAGATSINGHPUR OR-19-001-007-004/35769
(KANTILLO) 		2419001000NRG24020620230102838 03/06/2023 Saroj ku Sahoo 2419001WL003403 Saroj ku Sahoo 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540795 MR SAROJ KUMAR SAHOO STATE BANK OF INDIA(508548)
129 JAGATSINGHPUR OR-19-001-007-004/35830
(KANTILLO) 		2419001000NRG24020620230102841 03/06/2023 SWAPNA BASTIA 2419001WL003403 SWAPNA BASTIA 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540705 MRS SWAPNA BASTIA STATE BANK OF INDIA(508548)
130 JAGATSINGHPUR OR-19-001-007-004/35830
(KANTILLO) 		2419001000NRG24020620230102840 03/06/2023 TAPAN KUMAR SWAIN 2419001WL003403 TAPAN KUMAR SWAIN 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540671 MR TAPAN KUMAR BISWAL STATE BANK OF INDIA(508548)
131 JAGATSINGHPUR OR-19-001-007-004/7055
(KANTILLO) 		2419001000NRG24020620230102865 03/06/2023 Bijaya Majhi 2419001WL003404 Bijaya Majhi 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540724 MR BIJAYA KUMAR MAJHI STATE BANK OF INDIA(508548)
132 JAGATSINGHPUR OR-19-001-007-004/8565
(KANTILLO) 		2419001000NRG24020620230102867 03/06/2023 BIPIN MALLIK 2419001WL003404 BIPIN MALLIK 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540884 MR BIPIN BIHARI MALIK STATE BANK OF INDIA(508548)
133 JAGATSINGHPUR OR-19-001-007-004/8569
(KANTILLO) 		2419001000NRG24020620230102868 03/06/2023 MANJU MALIK 2419001WL003404 MANJU MALIK 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540806 MRS MANJU MALIK STATE BANK OF INDIA(508548)
134 JAGATSINGHPUR OR-19-001-007-004/8602
(KANTILLO) 		2419001000NRG24020620230102843 03/06/2023 Rabindra Barik 2419001WL003403 Rabindra Barik 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540803 RABINDRA BARIK STATE BANK OF INDIA(508548)
135 JAGATSINGHPUR OR-19-001-007-004/8639
(KANTILLO) 		2419001000NRG24020620230102845 03/06/2023 Manabhanjan Routray 2419001WL003403 Manabhanjan Routray 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540882 MR MANABHANJAN ROUTRAY STATE BANK OF INDIA(508548)
136 JAGATSINGHPUR OR-19-001-007-004/8728
(KANTILLO) 		2419001000NRG24020620230102848 03/06/2023 Renubala Swain 2419001WL003403 Renubala Swain 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540654 RENUBALA SWAIN STATE BANK OF INDIA(508548)
137 JAGATSINGHPUR OR-19-001-007-004/8730
(KANTILLO) 		2419001000NRG24020620230102869 03/06/2023 TUKUNA MAJHI 2419001WL003404 TUKUNA MAJHI 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540694 MR TUKANA MAJHI STATE BANK OF INDIA(508548)
138 JAGATSINGHPUR OR-19-001-007-004/8748
(KANTILLO) 		2419001000NRG24020620230102875 03/06/2023 Surendra Majhi 2419001WL003404 Surendra Majhi 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540728 MR SURENDRA MAJHI STATE BANK OF INDIA(508548)
139 JAGATSINGHPUR OR-19-001-007-004/8749
(KANTILLO) 		2419001000NRG24020620230102850 03/06/2023 ABHINNA MAJHI 2419001WL003403 ABHINNA MAJHI 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540723 MR ABHINNA MAJHI STATE BANK OF INDIA(508548)
140 JAGATSINGHPUR OR-19-001-007-004/8810
(KANTILLO) 		2419001000NRG24020620230102854 03/06/2023 SANDHYARANI SAHOO 2419001WL003403 SANDHYARANI SAHOO 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540818 MRS SANDHYARANI SAHOO STATE BANK OF INDIA(508548)
141 JAGATSINGHPUR OR-19-001-016-001/20032
(RAMBADEIPUR) 		2419001000NRG24030620230105744 03/06/2023 RABINDRA NATH NAYAK 2419001WL003509 RABINDRA NATH NAYAK 00415 SBIN0008091 1185 1185 Processed 10/06/2023 2393540840 MR RABINDRA NATH NAYAK STATE BANK OF INDIA(508548)
142 JAGATSINGHPUR OR-19-001-016-001/35673
(RAMBADEIPUR) 		2419001000NRG24030620230105749 03/06/2023 MAHENDRA KUMAR PRUSTY 2419001WL003509 MAHENDRA KUMAR PRUSTY 00415 SBIN0008091 1185 1185 Processed 10/06/2023 2393540887 MAHENDRA KUMAR PRUSTY HDFC BANK LTD(607152)
143 JAGATSINGHPUR OR-19-001-016-003/20349
(RAMBADEIPUR) 		2419001000NRG24030620230105752 03/06/2023 Durgaprasad Nanda 2419001WL003509 Durgaprasad Nanda 00415 SBIN0008091 1185 1185 Processed 10/06/2023 2393540850 DURGA PRASAD NANDA UNION BANK OF INDIA(508500)
144 JAGATSINGHPUR OR-19-001-016-003/20448
(RAMBADEIPUR) 		2419001000NRG24030620230105756 03/06/2023 BIMAL SATPAATHY 2419001WL003509 BIMAL SATPAATHY 00415 SBIN0008091 1185 1185 Processed 10/06/2023 2393540686 BIMAL SATAPATHY UNION BANK OF INDIA(508500)
145 JAGATSINGHPUR OR-19-001-016-004/20529
(RAMBADEIPUR) 		2419001000NRG24030620230105761 03/06/2023 Chittaranjan das 2419001WL003509 Chittaranjan das 00415 SBIN0008091 1185 1185 Processed 10/06/2023 2393540682 MR CHITTARANJAN DAS STATE BANK OF INDIA(508548)
146 JAGATSINGHPUR OR-19-001-020-001/25009
(SABHAMUL) 		2419001000NRG24030620230105189 03/06/2023 Basudev Sahoo 2419001WL003496 Basudev Sahoo 00415 SBIN0008091 1185 1185 Processed 10/06/2023 2393540881 BASUDEV SAHOO CANARA BANK(508532)
147 JAGATSINGHPUR OR-19-001-020-001/25009
(SABHAMUL) 		2419001000NRG24030620230105190 03/06/2023 SULATA MOHAPATRA 2419001WL003496 SULATA MOHAPATRA 00415 SBIN0008091 1185 1185 Processed 10/06/2023 2393540679 MRS SULATA MOHAPATRA STATE BANK OF INDIA(508548)
148 JAGATSINGHPUR OR-19-001-020-001/35532
(SABHAMUL) 		2419001000NRG24030620230105202 03/06/2023 SOUBHAGYA RANJAN SAHOO 2419001WL003496 SOUBHAGYA RANJAN SAHOO 00415 SBIN0008091 1185 1185 Processed 10/06/2023 2393540815 MASTER SOUBHAGYA RANJAN SAHOO STATE BANK OF INDIA(508548)
149 JAGATSINGHPUR OR-19-001-020-001/35555
(SABHAMUL) 		2419001000NRG24030620230105203 03/06/2023 Pramod Ku Sahoo 2419001WL003496 Pramod Ku Sahoo 00415 SBIN0008091 1185 1185 Processed 10/06/2023 2393540681 MR PRAMOD KUMAR SAHOO STATE BANK OF INDIA(508548)
150 JAGATSINGHPUR OR-19-001-029-001/335715
(TARTANGA) 		2419001000NRG24030620230106484 03/06/2023 Menaka das 2419001WL003520 Menaka das 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540807 MENAKA DAS UCO BANK(607066)
151 JAGATSINGHPUR OR-19-001-029-001/336791
(TARTANGA) 		2419001000NRG24030620230106495 03/06/2023 Biswas kumar jena 2419001WL003520 Biswas kumar jena 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540657 BISWAS KUMAR JENA STATE BANK OF INDIA(508548)
152 JAGATSINGHPUR OR-19-001-029-001/336884
(TARTANGA) 		2419001000NRG24030620230106515 03/06/2023 Bhaba ranjan jena 2419001WL003520 Bhaba ranjan jena 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540886 MR BHABA RANJAN JENA STATE BANK OF INDIA(508548)
153 JAGATSINGHPUR OR-19-001-029-001/336896
(TARTANGA) 		2419001000NRG24030620230106518 03/06/2023 Satyajit patra 2419001WL003520 Satyajit patra 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540799 MR SATYAJIT PATRA STATE BANK OF INDIA(508548)
154 JAGATSINGHPUR OR-19-001-029-001/336899
(TARTANGA) 		2419001000NRG24030620230106519 03/06/2023 Sachin kumar sahoo 2419001WL003520 Sachin kumar sahoo 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540722 SACHIN KUMAR SAHOO UCO BANK(607066)
155 JAGATSINGHPUR OR-19-001-029-001/336902
(TARTANGA) 		2419001000NRG24030620230106522 03/06/2023 Puspalata Swain 2419001WL003520 Puspalata Swain 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540813 Puspalata Swain ODISHA GRAMYA BANK(607060)
156 JAGATSINGHPUR OR-19-001-029-001/336908
(TARTANGA) 		2419001000NRG24030620230106526 03/06/2023 Chinmayee jena 2419001WL003520 Chinmayee jena 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540796 CHINMAYEE JENA UCO BANK(607066)
157 JAGATSINGHPUR OR-19-001-029-001/336908
(TARTANGA) 		2419001000NRG24030620230106525 03/06/2023 Promod jena 2419001WL003520 Promod jena 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540888 JENA PRAMOD STATE BANK OF INDIA(508548)
158 JAGATSINGHPUR OR-19-001-029-001/336934
(TARTANGA) 		2419001000NRG24030620230106527 03/06/2023 Gyanaranjan Nanda 2419001WL003520 Gyanaranjan Nanda 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540658 MR GYANA RANJAN JENA STATE BANK OF INDIA(508548)
159 JAGATSINGHPUR OR-19-001-029-001/336949
(TARTANGA) 		2419001000NRG24030620230106534 03/06/2023 Pravakar Bhoi 2419001WL003520 Pravakar Bhoi 00415 SBIN0008091 1185 1185 Processed 10/06/2023 2393540800 PRAVAKAR BHOI IDBI BANK(607095)
160 JAGATSINGHPUR OR-19-001-029-001/34658
(TARTANGA) 		2419001000NRG24030620230106539 03/06/2023 PRAVAKAR DAS 2419001WL003520 PRAVAKAR DAS 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540812 MR PRAVAKAR DAS STATE BANK OF INDIA(508548)
161 JAGATSINGHPUR OR-19-001-029-001/34721
(TARTANGA) 		2419001000NRG24030620230106548 03/06/2023 MINATI LENKA 2419001WL003520 MINATI LENKA 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540844 MINATI LENKA UCO BANK(607066)
162 JAGATSINGHPUR OR-19-001-029-001/34768
(TARTANGA) 		2419001000NRG24030620230106553 03/06/2023 prasanna das 2419001WL003520 prasanna das 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540672 MR PRASANNA DAS STATE BANK OF INDIA(508548)
163 JAGATSINGHPUR OR-19-001-029-001/34878
(TARTANGA) 		2419001000NRG24030620230106555 03/06/2023 PRAMOD DAS 2419001WL003520 PRAMOD DAS 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540684 PRAMOD KUMAR DAS UCO BANK(607066)
164 JAGATSINGHPUR OR-19-001-029-001/34885
(TARTANGA) 		2419001000NRG24030620230106557 03/06/2023 Swarnalata das 2419001WL003520 Swarnalata das 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540829 MRS SWARNALATA DAS STATE BANK OF INDIA(508548)
165 JAGATSINGHPUR OR-19-001-029-001/34915
(TARTANGA) 		2419001000NRG24030620230106560 03/06/2023 gitanjali mallick 2419001WL003520 gitanjali mallick 00415 SBIN0008091 1185 1185 Processed 10/06/2023 2393540808 GITANJALI MALIK UCO BANK(607066)
166 JAGATSINGHPUR OR-19-001-029-001/34941
(TARTANGA) 		2419001000NRG24030620230106563 03/06/2023 BISWAJIT BISWAL 2419001WL003520 BISWAJIT BISWAL 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540839 MR BISWAJIT BISWAL STATE BANK OF INDIA(508548)
167 JAGATSINGHPUR OR-19-001-029-001/35156
(TARTANGA) 		2419001000NRG24030620230106577 03/06/2023 Mamata samal 2419001WL003520 Mamata samal 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540814 MRS MAMATA SAMAL STATE BANK OF INDIA(508548)
168 JAGATSINGHPUR OR-19-001-029-001/35448
(TARTANGA) 		2419001000NRG24030620230106604 03/06/2023 p.patra 2419001WL003520 p.patra 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540805 PREMALATA PATRA UCO BANK(607066)
169 JAGATSINGHPUR OR-19-001-029-001/35489
(TARTANGA) 		2419001000NRG24030620230106610 03/06/2023 KSHETI BEHERA 2419001WL003520 KSHETI BEHERA 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540821 MRS KSHETI BEHERA STATE BANK OF INDIA(508548)
170 JAGATSINGHPUR OR-19-001-029-001/35489
(TARTANGA) 		2419001000NRG24030620230106609 03/06/2023 purna chandra behera 2419001WL003520 purna chandra behera 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540883 PURNA CHANDRA BEHERA UCO BANK(607066)
171 JAGATSINGHPUR OR-19-001-029-001/35557
(TARTANGA) 		2419001000NRG24030620230106618 03/06/2023 HRUSHIKESH JENA 2419001WL003520 HRUSHIKESH JENA 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540825 MR HRUSHIKESH JENA STATE BANK OF INDIA(508548)
172 JAGATSINGHPUR OR-19-001-029-001/35557
(TARTANGA) 		2419001000NRG24030620230106619 03/06/2023 NIRMALA JENA 2419001WL003520 NIRMALA JENA 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540834 NIRMALA JENA UNION BANK OF INDIA(508500)
173 JAGATSINGHPUR OR-19-001-029-001/357045
(TARTANGA) 		2419001000NRG24030620230106621 03/06/2023 SUDIPTA PARIDA 2419001WL003520 SUDIPTA PARIDA 00415 SBIN0008091 1422 1422 Processed 10/06/2023 2393540678 MR SUDIPTA PARIDA STATE BANK OF INDIA(508548)
SubTotal 88401 88401
174 JAGATSINGHPUR OR-19-001-001-001/356822
(ANLA) 		2419001000NRG24030620230104876 03/06/2023 AJAYA ROUTH 2419001WL003492 AJAYA ROUTH 00415 SBIN0012044 1422 1422 Processed 10/06/2023 2393540801 MR AJAYA ROUT STATE BANK OF INDIA(508548)
175 JAGATSINGHPUR OR-19-001-001-008/356836
(ANLA) 		2419001000NRG24030620230104889 03/06/2023 dibyasingh sahoo 2419001WL003492 dibyasingh sahoo 00415 SBIN0012044 1422 1422 Processed 10/06/2023 2393540802 DIBAYASINHA BISHNUCHARAN SAHOO BANK OF BARODA(606985)
176 JAGATSINGHPUR OR-19-001-001-008/35723
(ANLA) 		2419001000NRG24030620230104901 03/06/2023 jayasni panda 2419001WL003492 jayasni panda 00415 SBIN0012044 1422 1422 Processed 10/06/2023 2393540875 Mrs. JAYASHRI PANDA CENTRAL BANK OF INDIA(607115)
177 JAGATSINGHPUR OR-19-001-003-002/2763
(BALARAMPUR) 		2419001000NRG24030620230106458 03/06/2023 BISHNU CHARAN SAHOO 2419001WL003518 BISHNU CHARAN SAHOO 00415 SBIN0012044 1422 1422 Processed 10/06/2023 2393540726 MR BISHNU CHARAN SAHOO STATE BANK OF INDIA(508548)
178 JAGATSINGHPUR OR-19-001-029-001/336902
(TARTANGA) 		2419001000NRG24030620230106521 03/06/2023 Pradipta kumar jena 2419001WL003520 Pradipta kumar jena 00415 SBIN0012044 1422 1422 Processed 10/06/2023 2393540729 Pradipta kumar jena ODISHA GRAMYA BANK(607060)
179 JAGATSINGHPUR OR-19-001-029-001/34656
(TARTANGA) 		2419001000NRG24030620230106538 03/06/2023 Rita bhoi 2419001WL003520 Rita bhoi 00415 SBIN0012044 1422 1422 Processed 10/06/2023 2393540804 MRS RITA BHOI STATE BANK OF INDIA(508548)
180 JAGATSINGHPUR OR-19-001-029-001/35324
(TARTANGA) 		2419001000NRG24030620230106592 03/06/2023 JYOTSNARANI JENA 2419001WL003520 JYOTSNARANI JENA 00415 SBIN0012044 1422 1422 Processed 10/06/2023 2393540837 JYOSNARANI JENA UCO BANK(607066)
SubTotal 9954 9954
181 JAGATSINGHPUR OR-19-001-001-008/958
(ANLA) 		2419001000NRG24030620230104927 03/06/2023 Bata Krushna Samal 2419001WL003492 Bata Krushna Samal 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540609 BATAKRUSHNA SAMAL UCO BANK(607066)
182 JAGATSINGHPUR OR-19-001-001-008/985
(ANLA) 		2419001000NRG24030620230104931 03/06/2023 Hadibandhu Sahoo 2419001WL003492 Hadibandhu Sahoo 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540610 HADIBANDHU SAHOO UCO BANK(607066)
183 JAGATSINGHPUR OR-19-001-003-004/335795
(BALARAMPUR) 		2419001000NRG24030620230106473 03/06/2023 MANORANJAN ROUT 2419001WL003518 MANORANJAN ROUT 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540652 MANORANJAN ROUT UCO BANK(607066)
184 JAGATSINGHPUR OR-19-001-007-001/35812
(KANTILLO) 		2419001000NRG24020620230102858 03/06/2023 BKUN KUMAR JENA 2419001WL003404 BKUN KUMAR JENA 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540607 MR BIKUN KUMAR JENA STATE BANK OF INDIA(508548)
185 JAGATSINGHPUR OR-19-001-020-001/24980
(SABHAMUL) 		2419001000NRG24030620230105188 03/06/2023 Prabhakar Sahoo 2419001WL003496 Prabhakar Sahoo 00462 UCBA0001854 1185 1185 Processed 10/06/2023 2393540608 PRABHAKAR SAHOO UCO BANK(607066)
186 JAGATSINGHPUR OR-19-001-029-001/335715
(TARTANGA) 		2419001000NRG24030620230106483 03/06/2023 Manguli charan das 2419001WL003520 Manguli charan das 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540650 MANGULI CHARAN DAS UCO BANK(607066)
187 JAGATSINGHPUR OR-19-001-029-001/335726-A
(TARTANGA) 		2419001000NRG24030620230106486 03/06/2023 INDIRA BHOI 2419001WL003520 INDIRA BHOI 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540645 MRS INDIRA BHOI STATE BANK OF INDIA(508548)
188 JAGATSINGHPUR OR-19-001-029-001/335730
(TARTANGA) 		2419001000NRG24030620230106487 03/06/2023 MALATI MALIK 2419001WL003520 MALATI MALIK 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540647 MALATI MALIK UCO BANK(607066)
189 JAGATSINGHPUR OR-19-001-029-001/335759
(TARTANGA) 		2419001000NRG24030620230106489 03/06/2023 Namita Moharana 2419001WL003520 Namita Moharana 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540625 NAMITA MOHARANA UCO BANK(607066)
190 JAGATSINGHPUR OR-19-001-029-001/336786
(TARTANGA) 		2419001000NRG24030620230106492 03/06/2023 Jina behera 2419001WL003520 Jina behera 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540619 JINA BEHERA UCO BANK(607066)
191 JAGATSINGHPUR OR-19-001-029-001/336791
(TARTANGA) 		2419001000NRG24030620230106496 03/06/2023 Jharana jena 2419001WL003520 Jharana jena 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540634 JHARANA JENA UCO BANK(607066)
192 JAGATSINGHPUR OR-19-001-029-001/336852
(TARTANGA) 		2419001000NRG24030620230106503 03/06/2023 BHARATI JENA 2419001WL003520 BHARATI JENA 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540698 BHARATI JENA UCO BANK(607066)
193 JAGATSINGHPUR OR-19-001-029-001/336852
(TARTANGA) 		2419001000NRG24030620230106504 03/06/2023 Smurti ranjan jena 2419001WL003520 Smurti ranjan jena 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540613 JENA RANJAN SMRUTI STATE BANK OF INDIA(508548)
194 JAGATSINGHPUR OR-19-001-029-001/336853
(TARTANGA) 		2419001000NRG24030620230106505 03/06/2023 SAGARIKA JENA 2419001WL003520 SAGARIKA JENA 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540642 SAGARIKA JENA UCO BANK(607066)
195 JAGATSINGHPUR OR-19-001-029-001/336859
(TARTANGA) 		2419001000NRG24030620230106508 03/06/2023 Kabita Pradhan 2419001WL003520 Kabita Pradhan 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540640 MRS KABITA PRADHAN STATE BANK OF INDIA(508548)
196 JAGATSINGHPUR OR-19-001-029-001/336859
(TARTANGA) 		2419001000NRG24030620230106507 03/06/2023 Pabitra Mohan pradhan 2419001WL003520 Pabitra Mohan pradhan 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540623 PABITRA MOHAN PRADHAN UCO BANK(607066)
197 JAGATSINGHPUR OR-19-001-029-001/336860
(TARTANGA) 		2419001000NRG24030620230106509 03/06/2023 Prasanta pallour 2419001WL003520 Prasanta pallour 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540641 PRASANT PALLAUR UCO BANK(607066)
198 JAGATSINGHPUR OR-19-001-029-001/336867
(TARTANGA) 		2419001000NRG24030620230106512 03/06/2023 Mata mallick 2419001WL003520 Mata mallick 00462 UCBA0001854 1185 1185 Processed 10/06/2023 2393540700 MATA MALIK UNION BANK OF INDIA(508500)
199 JAGATSINGHPUR OR-19-001-029-001/336883
(TARTANGA) 		2419001000NRG24030620230106514 03/06/2023 SUDHANJALI JENA 2419001WL003520 SUDHANJALI JENA 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540649 SUDHANJALI JENA UCO BANK(607066)
200 JAGATSINGHPUR OR-19-001-029-001/336896
(TARTANGA) 		2419001000NRG24030620230106517 03/06/2023 BABITA PATRA 2419001WL003520 BABITA PATRA 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540630 MRS BABITA PATRA STATE BANK OF INDIA(508548)
201 JAGATSINGHPUR OR-19-001-029-001/336906
(TARTANGA) 		2419001000NRG24030620230106524 03/06/2023 Suchismita jena 2419001WL003520 Suchismita jena 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540648 SUCHISMITA JENA UCO BANK(607066)
202 JAGATSINGHPUR OR-19-001-029-001/336934
(TARTANGA) 		2419001000NRG24030620230106528 03/06/2023 NIRUPAMA JENA 2419001WL003520 NIRUPAMA JENA 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540699 NIRUPAMA JENA PAYTM PAYMENTS BANK LTD(608032)
203 JAGATSINGHPUR OR-19-001-029-001/336935
(TARTANGA) 		2419001000NRG24030620230106529 03/06/2023 Ranjulata jena 2419001WL003520 Ranjulata jena 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540639 RANJULATA JENA UCO BANK(607066)
204 JAGATSINGHPUR OR-19-001-029-001/336942
(TARTANGA) 		2419001000NRG24030620230106532 03/06/2023 Saroj kumar Behera 2419001WL003520 Saroj kumar Behera 00462 UCBA0001854 1185 1185 Processed 10/06/2023 2393540644 SAROJ KUMAR BEHERA UCO BANK(607066)
205 JAGATSINGHPUR OR-19-001-029-001/34715
(TARTANGA) 		2419001000NRG24030620230106547 03/06/2023 TULASI SAHOO 2419001WL003520 TULASI SAHOO 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540646 TULASI SAHOO UCO BANK(607066)
206 JAGATSINGHPUR OR-19-001-029-001/34721
(TARTANGA) 		2419001000NRG24030620230106549 03/06/2023 shriharsa lenka 2419001WL003520 shriharsa lenka 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540611 shriharsa lenka ODISHA GRAMYA BANK(607060)
207 JAGATSINGHPUR OR-19-001-029-001/34764
(TARTANGA) 		2419001000NRG24030620230106551 03/06/2023 SWARNAKANTI SAHOO 2419001WL003520 SWARNAKANTI SAHOO 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540628 SWARNAKANTI SAHOO UCO BANK(607066)
208 JAGATSINGHPUR OR-19-001-029-001/34972
(TARTANGA) 		2419001000NRG24030620230106564 03/06/2023 Raghunath Behera 2419001WL003520 Raghunath Behera 00462 UCBA0001854 1185 1185 Processed 10/06/2023 2393540653 RAGHUNATH BEHERA UNION BANK OF INDIA(508500)
209 JAGATSINGHPUR OR-19-001-029-001/35045
(TARTANGA) 		2419001000NRG24030620230106567 03/06/2023 SUPRIYA BHOI 2419001WL003520 SUPRIYA BHOI 00462 UCBA0001854 1185 1185 Processed 10/06/2023 2393540621 SUPRIYA BHOI UNION BANK OF INDIA(508500)
210 JAGATSINGHPUR OR-19-001-029-001/35101
(TARTANGA) 		2419001000NRG24030620230106569 03/06/2023 Rinanjali bhoi 2419001WL003520 Rinanjali bhoi 00462 UCBA0001854 1185 1185 Processed 10/06/2023 2393540643 RINANJALI BHOI UCO BANK(607066)
211 JAGATSINGHPUR OR-19-001-029-001/35111
(TARTANGA) 		2419001000NRG24030620230106571 03/06/2023 ROJINA BHOI 2419001WL003520 ROJINA BHOI 00462 UCBA0001854 1185 1185 Processed 10/06/2023 2393540622 MRS ROJINA BHOI STATE BANK OF INDIA(508548)
212 JAGATSINGHPUR OR-19-001-029-001/35122
(TARTANGA) 		2419001000NRG24030620230106574 03/06/2023 lily bhoi 2419001WL003520 lily bhoi 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540618 LILI BHOI HDFC BANK LTD(607152)
213 JAGATSINGHPUR OR-19-001-029-001/35122
(TARTANGA) 		2419001000NRG24030620230106573 03/06/2023 pramod bhoi 2419001WL003520 pramod bhoi 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540614 PRAMOD BHOI UCO BANK(607066)
214 JAGATSINGHPUR OR-19-001-029-001/35160
(TARTANGA) 		2419001000NRG24030620230106579 03/06/2023 praffulla kumar nanda 2419001WL003520 praffulla kumar nanda 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540636 PRAFULLA KUMAR NANDA UCO BANK(607066)
215 JAGATSINGHPUR OR-19-001-029-001/35170
(TARTANGA) 		2419001000NRG24030620230106581 03/06/2023 PRANATI DASH 2419001WL003520 PRANATI DASH 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540626 PRANTI NANDA UNION BANK OF INDIA(508500)
216 JAGATSINGHPUR OR-19-001-029-001/35204
(TARTANGA) 		2419001000NRG24030620230106582 03/06/2023 Sabita jena 2419001WL003520 Sabita jena 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540615 SABITA JENA UCO BANK(607066)
217 JAGATSINGHPUR OR-19-001-029-001/35223
(TARTANGA) 		2419001000NRG24030620230106584 03/06/2023 SAKUNTALA NANDA 2419001WL003520 SAKUNTALA NANDA 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540635 SAKUNTALA NANDA UCO BANK(607066)
218 JAGATSINGHPUR OR-19-001-029-001/35255
(TARTANGA) 		2419001000NRG24030620230106585 03/06/2023 BASANTA KUMAR JENA 2419001WL003520 BASANTA KUMAR JENA 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540612 BASANTA KUMAR JENA UCO BANK(607066)
219 JAGATSINGHPUR OR-19-001-029-001/35255
(TARTANGA) 		2419001000NRG24030620230106586 03/06/2023 DIPTIMAYEE JENA 2419001WL003520 DIPTIMAYEE JENA 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540637 DIPTIMAYEE JENA UCO BANK(607066)
220 JAGATSINGHPUR OR-19-001-029-001/35353
(TARTANGA) 		2419001000NRG24030620230106595 03/06/2023 DEBASMITA JENA 2419001WL003520 DEBASMITA JENA 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540632 MISS DEBASMITA JENA STATE BANK OF INDIA(508548)
221 JAGATSINGHPUR OR-19-001-029-001/35385
(TARTANGA) 		2419001000NRG24030620230106598 03/06/2023 ITISHREE MOHANTY 2419001WL003520 ITISHREE MOHANTY 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540631 ITISHREE MOHANTY UCO BANK(607066)
222 JAGATSINGHPUR OR-19-001-029-001/35385
(TARTANGA) 		2419001000NRG24030620230106597 03/06/2023 SANGRAM KISHOR MALLICK 2419001WL003520 SANGRAM KISHOR MALLICK 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540617 SANGRAM KISHOR MALLICK UCO BANK(607066)
223 JAGATSINGHPUR OR-19-001-029-001/35419
(TARTANGA) 		2419001000NRG24030620230106602 03/06/2023 Kabya ranjan jena 2419001WL003520 Kabya ranjan jena 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540633 KABYARANJAN JJENA UCO BANK(607066)
224 JAGATSINGHPUR OR-19-001-029-001/35448
(TARTANGA) 		2419001000NRG24030620230106603 03/06/2023 UPENDRA PATRA 2419001WL003520 UPENDRA PATRA 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540638 UPENDRA PATRA UCO BANK(607066)
225 JAGATSINGHPUR OR-19-001-029-001/35453
(TARTANGA) 		2419001000NRG24030620230106605 03/06/2023 BAIJAYANTI LENKA 2419001WL003520 BAIJAYANTI LENKA 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540651 BAIJAYANTI LENKA UCO BANK(607066)
226 JAGATSINGHPUR OR-19-001-029-001/35466
(TARTANGA) 		2419001000NRG24030620230106606 03/06/2023 MADHUSMITA BEHERA 2419001WL003520 MADHUSMITA BEHERA 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540620 MRS MADHUSMITA BEHERA STATE BANK OF INDIA(508548)
227 JAGATSINGHPUR OR-19-001-029-001/35499
(TARTANGA) 		2419001000NRG24030620230106612 03/06/2023 Braja mohan behera 2419001WL003520 Braja mohan behera 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540616 BRAJA MOHAN BEHERA UCO BANK(607066)
228 JAGATSINGHPUR OR-19-001-029-001/357014
(TARTANGA) 		2419001000NRG24030620230106620 03/06/2023 GURI SAHOO 2419001WL003520 GURI SAHOO 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540627 GURI SAHOO CANARA BANK(508532)
229 JAGATSINGHPUR OR-19-001-029-001/357045
(TARTANGA) 		2419001000NRG24030620230106622 03/06/2023 BISWA MOHINI ROUT 2419001WL003520 BISWA MOHINI ROUT 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540629 BISWA MOHINI ROUT UCO BANK(607066)
230 JAGATSINGHPUR OR-19-001-029-001/357046
(TARTANGA) 		2419001000NRG24030620230106623 03/06/2023 PRAVASINI PRADHAN 2419001WL003520 PRAVASINI PRADHAN 00462 UCBA0001854 1422 1422 Processed 10/06/2023 2393540624 MRS PRABHASINI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 69441 69441
231 JAGATSINGHPUR OR-19-001-001-001/367940
(ANLA) 		2419001000NRG24030620230104878 03/06/2023 RANJIT BHOI 2419001WL003492 RANJIT BHOI 00462 UCBA0003218 1422 1422 Processed 10/06/2023 2393540777 RANJIT BHOI UCO BANK(607066)
232 JAGATSINGHPUR OR-19-001-001-008/356848
(ANLA) 		2419001000NRG24030620230104890 03/06/2023 santosh panda 2419001WL003492 santosh panda 00462 UCBA0003218 1422 1422 Processed 10/06/2023 2393540785 SANTOSH PANDA UCO BANK(607066)
233 JAGATSINGHPUR OR-19-001-001-008/356848
(ANLA) 		2419001000NRG24030620230104891 03/06/2023 SUJATA PANDA 2419001WL003492 SUJATA PANDA 00462 UCBA0003218 1422 1422 Processed 10/06/2023 2393540779 SUJATA PANDA UCO BANK(607066)
234 JAGATSINGHPUR OR-19-001-001-008/356850
(ANLA) 		2419001000NRG24030620230104893 03/06/2023 JAYASREE SAHOO 2419001WL003492 JAYASREE SAHOO 00462 UCBA0003218 1422 1422 Processed 10/06/2023 2393540776 JAYASHREE SAHOO UCO BANK(607066)
235 JAGATSINGHPUR OR-19-001-001-008/356947
(ANLA) 		2419001000NRG24030620230104899 03/06/2023 kalpana sethy 2419001WL003492 kalpana sethy 00462 UCBA0003218 1422 1422 Processed 10/06/2023 2393540789 KALPANA SETHY UCO BANK(607066)
236 JAGATSINGHPUR OR-19-001-001-008/357943
(ANLA) 		2419001000NRG24030620230104903 03/06/2023 BIDYADHARA SAHOO 2419001WL003492 BIDYADHARA SAHOO 00462 UCBA0003218 1422 1422 Processed 10/06/2023 2393540774 BIDYADHAR SAHOO UCO BANK(607066)
237 JAGATSINGHPUR OR-19-001-001-008/357943
(ANLA) 		2419001000NRG24030620230104904 03/06/2023 SASMITA SAHOO 2419001WL003492 SASMITA SAHOO 00462 UCBA0003218 1422 1422 Processed 10/06/2023 2393540794 SASMITA SAHOO UNION BANK OF INDIA(508500)
238 JAGATSINGHPUR OR-19-001-001-008/367938
(ANLA) 		2419001000NRG24030620230104906 03/06/2023 ASHRIBAD PANDA 2419001WL003492 ASHRIBAD PANDA 00462 UCBA0003218 1659 1659 Processed 10/06/2023 2393540775 ASHRIBAD PANDA UCO BANK(607066)
239 JAGATSINGHPUR OR-19-001-001-008/367942
(ANLA) 		2419001000NRG24030620230104909 03/06/2023 MAHESWAER SETHY 2419001WL003492 MAHESWAER SETHY 00462 UCBA0003218 1422 1422 Processed 10/06/2023 2393540788 MR MAHESWAR SETHY STATE BANK OF INDIA(508548)
240 JAGATSINGHPUR OR-19-001-001-008/367949
(ANLA) 		2419001000NRG24030620230104911 03/06/2023 saroj kumar sahoo 2419001WL003492 saroj kumar sahoo 00462 UCBA0003218 1422 1422 Processed 10/06/2023 2393540787 MR SAROJ KUMAR SAHOO STATE BANK OF INDIA(508548)
241 JAGATSINGHPUR OR-19-001-001-008/367949
(ANLA) 		2419001000NRG24030620230104912 03/06/2023 suchismita sahoo 2419001WL003492 suchismita sahoo 00462 UCBA0003218 1185 1185 Processed 10/06/2023 2393540778 SUCHISMITA SAHOO UCO BANK(607066)
242 JAGATSINGHPUR OR-19-001-001-008/367955
(ANLA) 		2419001000NRG24030620230104917 03/06/2023 buiswajit sahoo 2419001WL003492 buiswajit sahoo 00462 UCBA0003218 1422 1422 Processed 10/06/2023 2393540793 BISWAJIT SAHOO PUNJAB NATIONAL BANK(508568)
243 JAGATSINGHPUR OR-19-001-001-008/902
(ANLA) 		2419001000NRG24030620230104924 03/06/2023 MADHUSMITA MOHARANA 2419001WL003492 MADHUSMITA MOHARANA 00462 UCBA0003218 1422 1422 Processed 10/06/2023 2393540786 SIBA PRASAD MOHARANA UCO BANK(607066)
244 JAGATSINGHPUR OR-19-001-001-008/902
(ANLA) 		2419001000NRG24030620230104925 03/06/2023 SIBA PRASAD MOHARANA 2419001WL003492 SIBA PRASAD MOHARANA 00462 UCBA0003218 1422 1422 Processed 10/06/2023 2393540780 MADHUSMITA MOHARANA UNION BANK OF INDIA(508500)
245 JAGATSINGHPUR OR-19-001-001-008/903
(ANLA) 		2419001000NRG24030620230104926 03/06/2023 KHIROD CHNDRA MAHARANA 2419001WL003492 KHIROD CHNDRA MAHARANA 00462 UCBA0003218 1422 1422 Processed 10/06/2023 2393540693 KHIROD CHANDRA MAHARANA UCO BANK(607066)
246 JAGATSINGHPUR OR-19-001-001-008/966
(ANLA) 		2419001000NRG24030620230104928 03/06/2023 Madhabananda panda 2419001WL003492 Madhabananda panda 00462 UCBA0003218 1422 1422 Processed 10/06/2023 2393540784 MADHABANANDA PANDA UCO BANK(607066)
247 JAGATSINGHPUR OR-19-001-001-008/966
(ANLA) 		2419001000NRG24030620230104929 03/06/2023 SANJUKTA PANDA 2419001WL003492 SANJUKTA PANDA 00462 UCBA0003218 1422 1422 Processed 10/06/2023 2393540792 SANJUKTA PANDA UCO BANK(607066)
248 JAGATSINGHPUR OR-19-001-001-008/985
(ANLA) 		2419001000NRG24030620230104932 03/06/2023 SAILABALA SAHOO 2419001WL003492 SAILABALA SAHOO 00462 UCBA0003218 1422 1422 Processed 10/06/2023 2393540791 MRS CHAILABALA SAHU STATE BANK OF INDIA(508548)
249 JAGATSINGHPUR OR-19-001-001-009/367953
(ANLA) 		2419001000NRG24030620230104934 03/06/2023 madhusmita mohapatra 2419001WL003492 madhusmita mohapatra 00462 UCBA0003218 1422 1422 Processed 10/06/2023 2393540790 MADHUSMITA MOHAPATRA UCO BANK(607066)
250 JAGATSINGHPUR OR-19-001-029-001/336867
(TARTANGA) 		2419001000NRG24030620230106511 03/06/2023 Sanatan mallick 2419001WL003520 Sanatan mallick 00462 UCBA0003218 1185 1185 Processed 10/06/2023 2393540687 SANATAN MALIK UCO BANK(607066)
251 JAGATSINGHPUR OR-19-001-029-001/336949
(TARTANGA) 		2419001000NRG24030620230106535 03/06/2023 Pratima Bhoi 2419001WL003520 Pratima Bhoi 00462 UCBA0003218 1185 1185 Processed 10/06/2023 2393540783 PRATIMA BHOI UCO BANK(607066)
252 JAGATSINGHPUR OR-19-001-029-001/34655
(TARTANGA) 		2419001000NRG24030620230106537 03/06/2023 TUKUNI BHOI 2419001WL003520 TUKUNI BHOI 00462 UCBA0003218 1422 1422 Processed 10/06/2023 2393540689 TUKUNI BHOI UCO BANK(607066)
253 JAGATSINGHPUR OR-19-001-029-001/34658
(TARTANGA) 		2419001000NRG24030620230106540 03/06/2023 Laxmipriya Das 2419001WL003520 Laxmipriya Das 00462 UCBA0003218 1422 1422 Processed 10/06/2023 2393540781 LAXMIPRIYA DAS UCO BANK(607066)
254 JAGATSINGHPUR OR-19-001-029-001/34660
(TARTANGA) 		2419001000NRG24030620230106543 03/06/2023 SULOCHANA DAS 2419001WL003520 SULOCHANA DAS 00462 UCBA0003218 1422 1422 Processed 10/06/2023 2393540688 SULOCHANA DAS UCO BANK(607066)
255 JAGATSINGHPUR OR-19-001-029-001/34662
(TARTANGA) 		2419001000NRG24030620230106545 03/06/2023 manorama sethy 2419001WL003520 manorama sethy 00462 UCBA0003218 1422 1422 Processed 10/06/2023 2393540692 MANORAMA SETHI UCO BANK(607066)
256 JAGATSINGHPUR OR-19-001-029-001/34972
(TARTANGA) 		2419001000NRG24030620230106565 03/06/2023 Tiki behera 2419001WL003520 Tiki behera 00462 UCBA0003218 1185 1185 Processed 10/06/2023 2393540690 TIKI BEHERA UCO BANK(607066)
257 JAGATSINGHPUR OR-19-001-029-001/35158
(TARTANGA) 		2419001000NRG24030620230106578 03/06/2023 Suma samal 2419001WL003520 Suma samal 00462 UCBA0003218 1422 1422 Processed 10/06/2023 2393540691 SUMA SAMAL UCO BANK(607066)
258 JAGATSINGHPUR OR-19-001-029-001/35470
(TARTANGA) 		2419001000NRG24030620230106608 03/06/2023 LAXMIPRIYA BEHERA 2419001WL003520 LAXMIPRIYA BEHERA 00462 UCBA0003218 1422 1422 Processed 10/06/2023 2393540782 LAXMIPRIYA BEHERA UCO BANK(607066)
SubTotal 39105 39105
259 JAGATSINGHPUR OR-19-001-007-004/8739
(KANTILLO) 		2419001000NRG24020620230102872 03/06/2023 ARAKHITA MAJHI 2419001WL003404 ARAKHITA MAJHI 00468 UBIN0560014 1422 1422 Processed 10/06/2023 2393540732 ARAKSHITA MAJHI BANK OF BARODA(606985)
260 JAGATSINGHPUR OR-19-001-016-001/19957
(RAMBADEIPUR) 		2419001000NRG24030620230105743 03/06/2023 Niranjan Sahoo 2419001WL003509 Niranjan Sahoo 00468 UBIN0560014 1185 1185 Processed 10/06/2023 2393540864 NIRANJAN SAHOO UNION BANK OF INDIA(508500)
261 JAGATSINGHPUR OR-19-001-016-001/20034
(RAMBADEIPUR) 		2419001000NRG24030620230105745 03/06/2023 Abhiram Nayak 2419001WL003509 Abhiram Nayak 00468 UBIN0560014 1185 1185 Processed 10/06/2023 2393540662 ABHIRAM NAYAK UNION BANK OF INDIA(508500)
262 JAGATSINGHPUR OR-19-001-016-001/20082
(RAMBADEIPUR) 		2419001000NRG24030620230105747 03/06/2023 Nanda Kishore Sahu 2419001WL003509 Nanda Kishore Sahu 00468 UBIN0560014 1185 1185 Processed 10/06/2023 2393540663 NANDA KUMAR SAHOO UNION BANK OF INDIA(508500)
263 JAGATSINGHPUR OR-19-001-016-001/35572
(RAMBADEIPUR) 		2419001000NRG24030620230105748 03/06/2023 Basanta kumar sahoo 2419001WL003509 Basanta kumar sahoo 00468 UBIN0560014 1185 1185 Processed 10/06/2023 2393540863 BASANTA KUMAR SAHOO UNION BANK OF INDIA(508500)
264 JAGATSINGHPUR OR-19-001-016-003/20228
(RAMBADEIPUR) 		2419001000NRG24030620230105750 03/06/2023 BULA SAMAL 2419001WL003509 BULA SAMAL 00468 UBIN0560014 1185 1185 Processed 10/06/2023 2393540861 BULA SAMAL UNION BANK OF INDIA(508500)
265 JAGATSINGHPUR OR-19-001-016-003/20349
(RAMBADEIPUR) 		2419001000NRG24030620230105753 03/06/2023 DEBI PRASAD NANDA 2419001WL003509 DEBI PRASAD NANDA 00468 UBIN0560014 1185 1185 Processed 10/06/2023 2393540733 DEVI PRASAD NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
266 JAGATSINGHPUR OR-19-001-016-003/20401
(RAMBADEIPUR) 		2419001000NRG24030620230105754 03/06/2023 Brajakishore satpathy 2419001WL003509 Brajakishore satpathy 00468 UBIN0560014 1185 1185 Processed 10/06/2023 2393540664 BRAJA KISHORE SATAPATHY UNION BANK OF INDIA(508500)
267 JAGATSINGHPUR OR-19-001-016-003/20420
(RAMBADEIPUR) 		2419001000NRG24030620230105755 03/06/2023 Nirmala Ku Satapathy 2419001WL003509 Nirmala Ku Satapathy 00468 UBIN0560014 1185 1185 Processed 10/06/2023 2393540862 NIRMAL KUMAR SATAPATHY UNION BANK OF INDIA(508500)
268 JAGATSINGHPUR OR-19-001-016-003/20453
(RAMBADEIPUR) 		2419001000NRG24030620230105757 03/06/2023 BIJAY KUMAR SATPATHY 2419001WL003509 BIJAY KUMAR SATPATHY 00468 UBIN0560014 1185 1185 Processed 10/06/2023 2393540731 BIJAY KUMAR SATPATHY UNION BANK OF INDIA(508500)
269 JAGATSINGHPUR OR-19-001-016-003/20478
(RAMBADEIPUR) 		2419001000NRG24030620230105758 03/06/2023 Bijaya Kumar Mallick 2419001WL003509 Bijaya Kumar Mallick 00468 UBIN0560014 1185 1185 Processed 10/06/2023 2393540660 BIJAYA KUMAR MALLICK UNION BANK OF INDIA(508500)
270 JAGATSINGHPUR OR-19-001-016-003/35537
(RAMBADEIPUR) 		2419001000NRG24030620230105759 03/06/2023 AJAYA MALIK 2419001WL003509 AJAYA MALIK 00468 UBIN0560014 1185 1185 Processed 10/06/2023 2393540696 AJAYA MALIK UNION BANK OF INDIA(508500)
271 JAGATSINGHPUR OR-19-001-016-004/20567
(RAMBADEIPUR) 		2419001000NRG24030620230105762 03/06/2023 BIJAYA KUMAR BEHERA 2419001WL003509 BIJAYA KUMAR BEHERA 00468 UBIN0560014 1185 1185 Processed 10/06/2023 2393540661 BIJAYA KUMAR BEHERA UNION BANK OF INDIA(508500)
272 JAGATSINGHPUR OR-19-001-029-001/336827
(TARTANGA) 		2419001000NRG24030620230106500 03/06/2023 Pradipta kumar sethy 2419001WL003520 Pradipta kumar sethy 00468 UBIN0560014 1422 1422 Processed 10/06/2023 2393540858 PRADIP KUMAR SETHY UNION BANK OF INDIA(508500)
273 JAGATSINGHPUR OR-19-001-029-001/35324
(TARTANGA) 		2419001000NRG24030620230106591 03/06/2023 MURALIDHAR JENA 2419001WL003520 MURALIDHAR JENA 00468 UBIN0560014 1422 1422 Processed 10/06/2023 2393540860 MURALIDHAR JENA S/O MUSI JENA UNION BANK OF INDIA(508500)
SubTotal 18486 18486
274 JAGATSINGHPUR OR-19-001-001-008/356872
(ANLA) 		2419001000NRG24030620230104895 03/06/2023 bishanath sahoo 2419001WL003492 bishanath sahoo 00468 UBIN0813745 1422 1422 Processed 10/06/2023 2393540593 BISWANATH SAHOO UNION BANK OF INDIA(508500)
275 JAGATSINGHPUR OR-19-001-001-008/367957
(ANLA) 		2419001000NRG24030620230104920 03/06/2023 IMRAN KHAN 2419001WL003492 IMRAN KHAN 00468 UBIN0813745 1422 1422 Processed 10/06/2023 2393540594 IMRAN KHAN UNION BANK OF INDIA(508500)
276 JAGATSINGHPUR OR-19-001-001-008/367957
(ANLA) 		2419001000NRG24030620230104921 03/06/2023 SALMA RABBI 2419001WL003492 SALMA RABBI 00468 UBIN0813745 1422 1422 Processed 10/06/2023 2393540595 SALMA RABBI PUNJAB NATIONAL BANK(508568)
277 JAGATSINGHPUR OR-19-001-029-001/336788
(TARTANGA) 		2419001000NRG24030620230106494 03/06/2023 Deepak mohanty 2419001WL003520 Deepak mohanty 00468 UBIN0813745 1422 1422 Processed 10/06/2023 2393540591 DEEPAK MOHANTY UNION BANK OF INDIA(508500)
278 JAGATSINGHPUR OR-19-001-029-001/34662
(TARTANGA) 		2419001000NRG24030620230106544 03/06/2023 ANANTA PRASAD SETHY 2419001WL003520 ANANTA PRASAD SETHY 00468 UBIN0813745 1422 1422 Processed 10/06/2023 2393540890 ANANTA PRASAD SETHY UNION BANK OF INDIA(508500)
279 JAGATSINGHPUR OR-19-001-029-001/34915
(TARTANGA) 		2419001000NRG24030620230106559 03/06/2023 BIMAL KUMAR MALIK 2419001WL003520 BIMAL KUMAR MALIK 00468 UBIN0813745 1422 1422 Processed 10/06/2023 2393540596 BIMAL KUMAR MALIK UNION BANK OF INDIA(508500)
280 JAGATSINGHPUR OR-19-001-029-001/35499
(TARTANGA) 		2419001000NRG24030620230106611 03/06/2023 DULANI BEHERA 2419001WL003520 DULANI BEHERA 00468 UBIN0813745 1422 1422 Processed 10/06/2023 2393540889 DULANI BEHERA UCO BANK(607066)
SubTotal 9954 9954
281 JAGATSINGHPUR OR-19-001-029-001/336906
(TARTANGA) 		2419001000NRG24030620230106523 03/06/2023 JAYANTA JENA 2419001WL003520 JAYANTA JENA 00468 UBIN0824020 1422 1422 Processed 10/06/2023 2393540713 JAYANTA JENA UNION BANK OF INDIA(508500)
282 JAGATSINGHPUR OR-19-001-029-001/336940
(TARTANGA) 		2419001000NRG24030620230106531 03/06/2023 BEBINA ROUT 2419001WL003520 BEBINA ROUT 00468 UBIN0824020 1185 1185 Processed 10/06/2023 2393540712 BEBINA ROUT UNION BANK OF INDIA(508500)
283 JAGATSINGHPUR OR-19-001-029-001/34659
(TARTANGA) 		2419001000NRG24030620230106542 03/06/2023 HRASHAMANI DAS 2419001WL003520 HRASHAMANI DAS 00468 UBIN0824020 1422 1422 Processed 10/06/2023 2393540709 HRASHAMANI DAS UNION BANK OF INDIA(508500)
284 JAGATSINGHPUR OR-19-001-029-001/34768
(TARTANGA) 		2419001000NRG24030620230106552 03/06/2023 AHALYA DAS 2419001WL003520 AHALYA DAS 00468 UBIN0824020 1422 1422 Processed 10/06/2023 2393540707 AHALYA DAS UNION BANK OF INDIA(508500)
285 JAGATSINGHPUR OR-19-001-029-001/35100
(TARTANGA) 		2419001000NRG24030620230106568 03/06/2023 RANGALATA BHOI 2419001WL003520 RANGALATA BHOI 00468 UBIN0824020 1185 1185 Processed 10/06/2023 2393540710 RANGALATA BHOI UNION BANK OF INDIA(508500)
286 JAGATSINGHPUR OR-19-001-029-001/35101
(TARTANGA) 		2419001000NRG24030620230106570 03/06/2023 RANJAN BHOI 2419001WL003520 RANJAN BHOI 00468 UBIN0824020 1185 1185 Processed 10/06/2023 2393540714 RANJAN BHOI UNION BANK OF INDIA(508500)
287 JAGATSINGHPUR OR-19-001-029-001/35154
(TARTANGA) 		2419001000NRG24030620230106575 03/06/2023 LATA SAMAL 2419001WL003520 LATA SAMAL 00468 UBIN0824020 1422 1422 Processed 10/06/2023 2393540708 LATA SAMAL UNION BANK OF INDIA(508500)
288 JAGATSINGHPUR OR-19-001-029-001/35521
(TARTANGA) 		2419001000NRG24030620230106617 03/06/2023 ALOK KUMAR SURYA 2419001WL003520 ALOK KUMAR SURYA 00468 UBIN0824020 1422 1422 Processed 10/06/2023 2393540711 ALOK KUMAR SURYA UCO BANK(607066)
SubTotal 10665 10665
289 JAGATSINGHPUR OR-19-001-029-001/336774
(TARTANGA) 		2419001000NRG24030620230106490 03/06/2023 CHABI DAS 2419001WL003520 CHABI DAS 00468 UBIN0919934 1422 1422 Processed 10/06/2023 2393540701 CHABINDRA DAS UCO BANK(607066)
290 JAGATSINGHPUR OR-19-001-029-001/336774
(TARTANGA) 		2419001000NRG24030620230106491 03/06/2023 CHINMAYEE DAS 2419001WL003520 CHINMAYEE DAS 00468 UBIN0919934 1422 1422 Processed 10/06/2023 2393540703 CHINMAYEE DAS UCO BANK(607066)
291 JAGATSINGHPUR OR-19-001-029-001/34659
(TARTANGA) 		2419001000NRG24030620230106541 03/06/2023 DIBAKAR DAS 2419001WL003520 DIBAKAR DAS 00468 UBIN0919934 1422 1422 Processed 10/06/2023 2393540702 DIBAKAR DAS UCO BANK(607066)
292 JAGATSINGHPUR OR-19-001-029-001/35405
(TARTANGA) 		2419001000NRG24030620230106599 03/06/2023 rudra narayan mohapatra 2419001WL003520 rudra narayan mohapatra 00468 UBIN0919934 1422 1422 Processed 10/06/2023 2393540665 RUDRA NARAYAN MOHAPATRA UNION BANK OF INDIA(508500)
SubTotal 5688 5688
293 JAGATSINGHPUR OR-19-001-004-004/35571
(JANKOTI) 		2419001000NRG24030620230106478 03/06/2023 NARAYAN JENA 2419001WL003519 NARAYAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2393540851 NARAYAN JENA ODISHA GRAMYA BANK(607060)
294 JAGATSINGHPUR OR-19-001-004-004/4582
(JANKOTI) 		2419001000NRG24030620230106479 03/06/2023 KRUSHNA CHANDRA JENA 2419001WL003519 KRUSHNA CHANDRA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2393540853 KRUSHNA CHANDRA JENA ODISHA GRAMYA BANK(607060)
295 JAGATSINGHPUR OR-19-001-004-004/4886
(JANKOTI) 		2419001000NRG24030620230106482 03/06/2023 BISHNU CHARAN JENA 2419001WL003519 BISHNU CHARAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2393540854 BISHNU CHARAN JENA ODISHA GRAMYA BANK(607060)
296 JAGATSINGHPUR OR-19-001-029-001/35268
(TARTANGA) 		2419001000NRG24030620230106588 03/06/2023 Ritanjali jena 2419001WL003520 Ritanjali jena 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2393540852 Ritanjali jena ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
297 JAGATSINGHPUR OR-19-001-007-004/8564
(KANTILLO) 		2419001000NRG24020620230102866 03/06/2023 SURENDRA MALLIK 2419001WL003404 SURENDRA MALLIK 754103 1422 1422 Processed 10/06/2023 2393540849 SURENDRA MALIK IDBI BANK(607095)
298 JAGATSINGHPUR OR-19-001-007-004/8735
(KANTILLO) 		2419001000NRG24020620230102871 03/06/2023 BHAGYADHAR MAJHI 2419001WL003404 BHAGYADHAR MAJHI 754103 1422 1422 Processed 10/06/2023 2393540669 MR BHAGYADHAR MAJHI STATE BANK OF INDIA(508548)
299 JAGATSINGHPUR OR-19-001-007-004/8747
(KANTILLO) 		2419001000NRG24020620230102874 03/06/2023 fukuna majhi 2419001WL003404 fukuna majhi 754103 1422 1422 Processed 10/06/2023 2393540847 FUKUNA MAJHI IDBI BANK(607095)
300 JAGATSINGHPUR OR-19-001-029-001/35470
(TARTANGA) 		2419001000NRG24030620230106607 03/06/2023 Tilotama Behera 2419001WL003520 Tilotama Behera 754103 1422 1422 Processed 10/06/2023 2393540848 TILOTAMA BEHERA UCO BANK(607066)
SubTotal 5688 5688
Total 410484 410484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001_030623APB_FTO_193320 85399 5688
2 JAGATSINGHPUR OR2419001_030623APB_FTO_193320 AXIS BANK UTIB0001635 JAGATSINGHPUR 8532
3 JAGATSINGHPUR OR2419001_030623APB_FTO_193320 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 5688
4 JAGATSINGHPUR OR2419001_030623APB_FTO_193320 Bank of India BKID0005121 JAGATSINGHPUR 9480
5 JAGATSINGHPUR OR2419001_030623APB_FTO_193320 Canara Bank CNRB0009241 GOPINATHPUR 1185
6 JAGATSINGHPUR OR2419001_030623APB_FTO_193320 Canara Bank CNRB0017994 SIDHAMULA 1185
7 JAGATSINGHPUR OR2419001_030623APB_FTO_193320 Canara Bank CNRB0018027 JAGATSINGHPUR II 10191
8 JAGATSINGHPUR OR2419001_030623APB_FTO_193320 Canara Bank CNRB0018084 SABHAMULA 24648
9 JAGATSINGHPUR OR2419001_030623APB_FTO_193320 Central Bank Of India CBIN0283277 JAGATSINGHPUR 18012
10 JAGATSINGHPUR OR2419001_030623APB_FTO_193320 Indian Bank IDIB000B040 BIRIDI 1422
11 JAGATSINGHPUR OR2419001_030623APB_FTO_193320 Indian Bank IDIB000J038 JAGATSINGHPUR 7347
12 JAGATSINGHPUR OR2419001_030623APB_FTO_193320 Punjab National Bank PUNB0024520 Jagatsingpur 21330
13 JAGATSINGHPUR OR2419001_030623APB_FTO_193320 Punjab National Bank PUNB0175410 Jagatsinghpur 5451
14 JAGATSINGHPUR OR2419001_030623APB_FTO_193320 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 32943
15 JAGATSINGHPUR OR2419001_030623APB_FTO_193320 State Bank of India SBIN0008091 MANDASAHI 88401
16 JAGATSINGHPUR OR2419001_030623APB_FTO_193320 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 9954
17 JAGATSINGHPUR OR2419001_030623APB_FTO_193320 UCO Bank UCBA0001854 JAGATSINGHPUR 69441
18 JAGATSINGHPUR OR2419001_030623APB_FTO_193320 UCO Bank UCBA0003218 MADHUSUDANPUR 39105
19 JAGATSINGHPUR OR2419001_030623APB_FTO_193320 Union Bank of India UBIN0560014 JAGATSINGHPUR 18486
20 JAGATSINGHPUR OR2419001_030623APB_FTO_193320 Union Bank of India UBIN0813745 JAGATSINGHPUR 9954
21 JAGATSINGHPUR OR2419001_030623APB_FTO_193320 Union Bank of India UBIN0824020 MADHUSUDHANPUR SASAN 10665
22 JAGATSINGHPUR OR2419001_030623APB_FTO_193320 Union Bank of India UBIN0919934 JAGATSINGHPUR 5688
23 JAGATSINGHPUR OR2419001_030623APB_FTO_193320 Odisha Gramya Bank IOBA0ROGB01 Jankoti 5688

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