Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:56:45 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002012_280324APB_FTO_1118136
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 KANIHA OR-21-002-012-004/12652
(Hanumanpur) 		2421002012NRG24280320240812877 28/03/2024 KHAGESWAR SAHU 2421002012WL090436 KHAGESWAR SAHU 00307 IOBA0NGB001 1659 1659 Processed 13/04/2024 2898743002 KHAGESWAR SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 KANIHA OR-21-002-012-001/13038
(Hanumanpur) 		2421002012NRG24280320240812961 28/03/2024 MRS SHUKRAMUNI MARANDI 2421002012WL090443 MRS SHUKRAMUNI MARANDI 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898742978 SHUKRAMUNI MARNDI PUNJAB NATIONAL BANK(508568)
3 KANIHA OR-21-002-012-001/27944
(Hanumanpur) 		2421002012NRG24280320240812965 28/03/2024 MRS SALAMA HANSADA 2421002012WL090443 MRS SALAMA HANSADA 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898742893 SALAMA HANSADA PUNJAB NATIONAL BANK(508568)
4 KANIHA OR-21-002-012-004/12623
(Hanumanpur) 		2421002012NRG24280320240812872 28/03/2024 MRS MANJULATA SAHOO 2421002012WL090436 MRS MANJULATA SAHOO 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898742964 MANJULATA SAHOO PUNJAB NATIONAL BANK(508568)
5 KANIHA OR-21-002-012-004/12652
(Hanumanpur) 		2421002012NRG24280320240812878 28/03/2024 MR PRAMILA SAHOO 2421002012WL090436 MR PRAMILA SAHOO 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898742970 PRAMILA SAHOO PUNJAB NATIONAL BANK(508568)
6 KANIHA OR-21-002-012-004/2080313
(Hanumanpur) 		2421002012NRG24280320240812894 28/03/2024 MRS GITANJALI BHUKTA 2421002012WL090438 MRS GITANJALI BHUKTA 00354 PUNB0151910 1185 1185 Processed 12/04/2024 2898742891 GITANJALI BHUKTA PUNJAB NATIONAL BANK(508568)
7 KANIHA OR-21-002-012-004/2480328
(Hanumanpur) 		2421002012NRG24280320240812895 28/03/2024 MR. ANANDA CHANDRA BHUKTA 2421002012WL090438 MR. ANANDA CHANDRA BHUKTA 00354 PUNB0151910 1185 1185 Processed 12/04/2024 2898742890 ANANDA CHANDRA BHUKTA PUNJAB NATIONAL BANK(508568)
8 KANIHA OR-21-002-012-005/12238
(Hanumanpur) 		2421002012NRG24280320240812887 28/03/2024 MR GHANTARA GARANAYAK 2421002012WL090436 MR GHANTARA GARANAYAK 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898742986 GHANTARA GARDNAYAK UCO BANK(607066)
9 KANIHA OR-21-002-012-005/12238
(Hanumanpur) 		2421002012NRG24280320240812888 28/03/2024 MRS TILOTTAMA GARANAYAK 2421002012WL090436 MRS TILOTTAMA GARANAYAK 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898742960 TILOTTAMA GARANAYAK PUNJAB NATIONAL BANK(508568)
10 KANIHA OR-21-002-012-005/12281
(Hanumanpur) 		2421002012NRG24280320240812946 28/03/2024 MRS MATA GADANAYAK 2421002012WL090440 MRS MATA GADANAYAK 00354 PUNB0151910 1185 1185 Processed 12/04/2024 2898742982 MATA GADANAYAK PUNJAB NATIONAL BANK(508568)
11 KANIHA OR-21-002-012-005/2080316
(Hanumanpur) 		2421002012NRG24280320240812947 28/03/2024 MR GAGAN BIHARI PRADHAN 2421002012WL090440 MR GAGAN BIHARI PRADHAN 00354 PUNB0151910 1185 1185 Processed 12/04/2024 2898742981 GAGAN BIHARI GADANAYAK PUNJAB NATIONAL BANK(508568)
12 KANIHA OR-21-002-012-005/2080317
(Hanumanpur) 		2421002012NRG24280320240812890 28/03/2024 MR KESHAB GADANAYAK 2421002012WL090436 MR KESHAB GADANAYAK 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898742985 KESHAB GADANAYAK PUNJAB NATIONAL BANK(508568)
13 KANIHA OR-21-002-012-005/2080317
(Hanumanpur) 		2421002012NRG24280320240812889 28/03/2024 MRS UTAMA GADANAYAK 2421002012WL090436 MRS UTAMA GADANAYAK 00354 PUNB0151910 1422 1422 Processed 12/04/2024 2898742975 UTAMA GADANAYAK PUNJAB NATIONAL BANK(508568)
14 KANIHA OR-21-002-012-005/2480282
(Hanumanpur) 		2421002012NRG24280320240812892 28/03/2024 MRS RUPALI SAHOO 2421002012WL090436 MRS RUPALI SAHOO 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898742903 RUPALI SAHOO PUNJAB NATIONAL BANK(508568)
15 KANIHA OR-21-002-012-006/12689
(Hanumanpur) 		2421002012NRG24280320240812896 28/03/2024 MRS TULEI SAHOO 2421002012WL090438 MRS TULEI SAHOO 00354 PUNB0151910 1185 1185 Processed 13/04/2024 2898742961 TULEI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANIHA OR-21-002-012-006/12690
(Hanumanpur) 		2421002012NRG24280320240812898 28/03/2024 MR AMULYA KUMAR BISWAL 2421002012WL090438 MR AMULYA KUMAR BISWAL 00354 PUNB0151910 1185 1185 Processed 13/04/2024 2898742983 AMULYA KUMAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANIHA OR-21-002-012-006/12706
(Hanumanpur) 		2421002012NRG24280320240812899 28/03/2024 MR MADHAB KUMAR SAHOO 2421002012WL090438 MR MADHAB KUMAR SAHOO 00354 PUNB0151910 1185 1185 Processed 12/04/2024 2898742892 MADHAB KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
18 KANIHA OR-21-002-012-006/12709
(Hanumanpur) 		2421002012NRG24280320240812900 28/03/2024 MRS PANCHALI SAHOO 2421002012WL090438 MRS PANCHALI SAHOO 00354 PUNB0151910 1185 1185 Processed 12/04/2024 2898742956 PANJALI SAHOO PUNJAB NATIONAL BANK(508568)
19 KANIHA OR-21-002-012-006/12720
(Hanumanpur) 		2421002012NRG24280320240812999 28/03/2024 MRS NAYANI NAIK 2421002012WL090446 MRS NAYANI NAIK 00354 PUNB0151910 1185 1185 Processed 12/04/2024 2898742901 NAYANI NAIK PUNJAB NATIONAL BANK(508568)
20 KANIHA OR-21-002-012-006/12728
(Hanumanpur) 		2421002012NRG24280320240813001 28/03/2024 MRS PADMINI SAHOO 2421002012WL090446 MRS PADMINI SAHOO 00354 PUNB0151910 1185 1185 Processed 12/04/2024 2898742902 PADMINI SAHOO PUNJAB NATIONAL BANK(508568)
21 KANIHA OR-21-002-012-006/12729
(Hanumanpur) 		2421002012NRG24280320240812901 28/03/2024 MR SADANANDA SAHOO 2421002012WL090438 MR SADANANDA SAHOO 00354 PUNB0151910 1185 1185 Processed 12/04/2024 2898742959 SADANANDA SAHOO PUNJAB NATIONAL BANK(508568)
22 KANIHA OR-21-002-012-006/12759
(Hanumanpur) 		2421002012NRG24280320240813004 28/03/2024 MRS SUFALA SAHOO 2421002012WL090446 MRS SUFALA SAHOO 00354 PUNB0151910 1185 1185 Processed 12/04/2024 2898742968 SUFALA SAHOO PUNJAB NATIONAL BANK(508568)
23 KANIHA OR-21-002-012-006/12765
(Hanumanpur) 		2421002012NRG24280320240812902 28/03/2024 MRS BARI SAHOO 2421002012WL090438 MRS BARI SAHOO 00354 PUNB0151910 1185 1185 Processed 12/04/2024 2898742962 BARI SAHOO UCO BANK(607066)
24 KANIHA OR-21-002-012-006/12781
(Hanumanpur) 		2421002012NRG24280320240813005 28/03/2024 MRS PUTI NAIK 2421002012WL090446 MRS PUTI NAIK 00354 PUNB0151910 237 237 Processed 12/04/2024 2898742966 PUTI NAIK PUNJAB NATIONAL BANK(508568)
25 KANIHA OR-21-002-012-006/12805
(Hanumanpur) 		2421002012NRG24280320240813007 28/03/2024 MR RATNAKAR KAMIN 2421002012WL090446 MR RATNAKAR KAMIN 00354 PUNB0151910 1185 1185 Processed 12/04/2024 2898742967 RATNA KAMIN PUNJAB NATIONAL BANK(508568)
26 KANIHA OR-21-002-012-006/12805
(Hanumanpur) 		2421002012NRG24280320240813008 28/03/2024 PAKILI KAMINI 2421002012WL090446 PAKILI KAMINI 00354 PUNB0151910 1185 1185 Processed 12/04/2024 2898742980 PAKILI KAMIN PUNJAB NATIONAL BANK(508568)
27 KANIHA OR-21-002-012-006/12808
(Hanumanpur) 		2421002012NRG24280320240813010 28/03/2024 MRS.JAYANTI SAHU 2421002012WL090446 MRS.JAYANTI SAHU 00354 PUNB0151910 1185 1185 Processed 12/04/2024 2898742900 JAYANTI SAHOO PUNJAB NATIONAL BANK(508568)
28 KANIHA OR-21-002-012-006/2080314
(Hanumanpur) 		2421002012NRG24280320240812906 28/03/2024 MR PRAHLAD SAHU 2421002012WL090438 MR PRAHLAD SAHU 00354 PUNB0151910 1185 1185 Processed 12/04/2024 2898742887 PRAHLAD SAHU PUNJAB NATIONAL BANK(508568)
29 KANIHA OR-21-002-012-006/2480375
(Hanumanpur) 		2421002012NRG24280320240812910 28/03/2024 MRS PANKAJINI SINGHA 2421002012WL090438 MRS PANKAJINI SINGHA 00354 PUNB0151910 1185 1185 Processed 12/04/2024 2898742886 PANKAJINI SINGHA PUNJAB NATIONAL BANK(508568)
30 KANIHA OR-21-002-012-006/2480382
(Hanumanpur) 		2421002012NRG24280320240812912 28/03/2024 MRS SUBHADRA SAHOO 2421002012WL090438 MRS SUBHADRA SAHOO 00354 PUNB0151910 1185 1185 Processed 13/04/2024 2898742979 SUVADRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANIHA OR-21-002-012-006/2480383
(Hanumanpur) 		2421002012NRG24280320240812913 28/03/2024 MRS SUBHASHREE SAHOO 2421002012WL090438 MRS SUBHASHREE SAHOO 00354 PUNB0151910 1185 1185 Processed 12/04/2024 2898742888 SUBHASHREE SAHOO PUNJAB NATIONAL BANK(508568)
32 KANIHA OR-21-002-012-006/280247
(Hanumanpur) 		2421002012NRG24280320240812915 28/03/2024 MRS NICHAL BEHERA 2421002012WL090438 MRS NICHAL BEHERA 00354 PUNB0151910 1185 1185 Processed 13/04/2024 2898742885 NICHAL BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANIHA OR-21-002-012-007/12373
(Hanumanpur) 		2421002012NRG24280320240812974 28/03/2024 MRS TULASI SAHOO 2421002012WL090444 MRS TULASI SAHOO 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898742965 TULASI SAHOO PUNJAB NATIONAL BANK(508568)
34 KANIHA OR-21-002-012-007/12390
(Hanumanpur) 		2421002012NRG24280320240812975 28/03/2024 MRS SURYA SAHOO 2421002012WL090444 MRS SURYA SAHOO 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898742898 MRS SURYA SAHOO INDUSIND BANK(607189)
35 KANIHA OR-21-002-012-007/12412
(Hanumanpur) 		2421002012NRG24280320240812976 28/03/2024 MR TRILOCHAN SAHOO 2421002012WL090444 MR TRILOCHAN SAHOO 00354 PUNB0151910 1659 1659 Processed 13/04/2024 2898742954 TRILOCHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANIHA OR-21-002-012-007/12412
(Hanumanpur) 		2421002012NRG24280320240812977 28/03/2024 MRS. UMABATI SAHOO 2421002012WL090444 MRS. UMABATI SAHOO 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898742896 MRS. UMABATI SAHOO INDUSIND BANK(607189)
37 KANIHA OR-21-002-012-007/12418
(Hanumanpur) 		2421002012NRG24280320240812980 28/03/2024 MR AJAYA GADANAYAK 2421002012WL090444 MR AJAYA GADANAYAK 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898742897 AJAYA KUMAR GADANAYAK PUNJAB NATIONAL BANK(508568)
38 KANIHA OR-21-002-012-007/12418
(Hanumanpur) 		2421002012NRG24280320240812979 28/03/2024 MRS JAITRI GADANAYAK 2421002012WL090444 MRS JAITRI GADANAYAK 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898742895 JAITRI GADANAYAK PUNJAB NATIONAL BANK(508568)
39 KANIHA OR-21-002-012-007/12434
(Hanumanpur) 		2421002012NRG24280320240812983 28/03/2024 BHIMA PRADHAN 2421002012WL090444 BHIMA PRADHAN 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898742932 BHIMA PRADHAN UCO BANK(607066)
40 KANIHA OR-21-002-012-007/2080288
(Hanumanpur) 		2421002012NRG24280320240812986 28/03/2024 MRS NIRUPAMA SAHU 2421002012WL090444 MRS NIRUPAMA SAHU 00354 PUNB0151910 1659 1659 Processed 13/04/2024 2898742973 NIRUPAMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANIHA OR-21-002-012-007/2080291
(Hanumanpur) 		2421002012NRG24280320240812987 28/03/2024 MR DILLIP KUMAR SAHOO 2421002012WL090444 MR DILLIP KUMAR SAHOO 00354 PUNB0151910 1659 1659 Processed 13/04/2024 2898742908 MR DILLIP KUMAR SAHOO STATE BANK OF INDIA(508548)
42 KANIHA OR-21-002-012-007/2080291
(Hanumanpur) 		2421002012NRG24280320240812988 28/03/2024 MRS NIRUPAMA SAHOO 2421002012WL090444 MRS NIRUPAMA SAHOO 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898742972 NIRUPAMA SAHOO PUNJAB NATIONAL BANK(508568)
43 KANIHA OR-21-002-012-007/2080292
(Hanumanpur) 		2421002012NRG24280320240812990 28/03/2024 MRS SUKANTI SAHU 2421002012WL090444 MRS SUKANTI SAHU 00354 PUNB0151910 1659 1659 Processed 13/04/2024 2898742974 SUKANTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANIHA OR-21-002-012-008/12863
(Hanumanpur) 		2421002012NRG24280320240812992 28/03/2024 MRS PAHANTI GADANAYAK 2421002012WL090444 MRS PAHANTI GADANAYAK 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898742907 PAHANTI GADANAYAK PUNJAB NATIONAL BANK(508568)
45 KANIHA OR-21-002-012-008/12864
(Hanumanpur) 		2421002012NRG24280320240812994 28/03/2024 MRS MAMI GADANAYAK 2421002012WL090444 MRS MAMI GADANAYAK 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898742905 MAMI GADANAYAK PUNJAB NATIONAL BANK(508568)
46 KANIHA OR-21-002-012-008/2080270
(Hanumanpur) 		2421002012NRG24280320240812995 28/03/2024 MR BIRANCHI DEHURY 2421002012WL090444 MR BIRANCHI DEHURY 00354 PUNB0151910 1659 1659 Processed 13/04/2024 2898742904 BIRANCHI DEHURY UNION BANK OF INDIA(508500)
47 KANIHA OR-21-002-012-008/2080270
(Hanumanpur) 		2421002012NRG24280320240812996 28/03/2024 MRS PUSPALATA DEHURI 2421002012WL090444 MRS PUSPALATA DEHURI 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898742906 PUSPALATA DEHURI PUNJAB NATIONAL BANK(508568)
48 KANIHA OR-21-002-012-012/12935
(Hanumanpur) 		2421002012NRG24280320240812967 28/03/2024 MR MURALI NAIK 2421002012WL090443 MR MURALI NAIK 00354 PUNB0151910 1659 1659 Rejected 12/04/2024 2898742958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KANIHA OR-21-002-012-012/12936
(Hanumanpur) 		2421002012NRG24280320240812968 28/03/2024 MR HRUDANANDA NAIK 2421002012WL090443 MR HRUDANANDA NAIK 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898742957 HRUDANANDA NAIK PUNJAB NATIONAL BANK(508568)
50 KANIHA OR-21-002-012-012/12939
(Hanumanpur) 		2421002012NRG24280320240812969 28/03/2024 ANAM NAIK 2421002012WL090443 ANAM NAIK 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898742989 ANAM NAIK PUNJAB NATIONAL BANK(508568)
51 KANIHA OR-21-002-012-012/12940
(Hanumanpur) 		2421002012NRG24280320240812970 28/03/2024 MR JIBANA NAIK 2421002012WL090443 MR JIBANA NAIK 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898742953 JIBAN NAIK PUNJAB NATIONAL BANK(508568)
52 KANIHA OR-21-002-012-012/12993
(Hanumanpur) 		2421002012NRG24280320240812971 28/03/2024 MR DEBARAJ BAGH 2421002012WL090443 MR DEBARAJ BAGH 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898742988 DEBARAJ BAGH PUNJAB NATIONAL BANK(508568)
53 KANIHA OR-21-002-012-012/2080309
(Hanumanpur) 		2421002012NRG24280320240812972 28/03/2024 MRS SNEHALATA NAIK 2421002012WL090443 MRS SNEHALATA NAIK 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898742984 SNEHALATA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 74655 74655
54 KANIHA OR-21-002-012-005/2480282
(Hanumanpur) 		2421002012NRG24280320240812891 28/03/2024 SASANKA KUMAR SAHOO 2421002012WL090436 SASANKA KUMAR SAHOO 00415 SBIN0000192 1659 1659 Processed 12/04/2024 2898742999 SASANKA KUMAR SAHOO AXIS BANK(607153)
SubTotal 1659 1659
55 KANIHA OR-21-002-012-003/2080282
(Hanumanpur) 		2421002012NRG24280320240812939 28/03/2024 Mr.HEMANTA KUMAR SAHOO 2421002012WL090440 Mr.HEMANTA KUMAR SAHOO 00415 SBIN0004521 1185 1185 Processed 13/04/2024 2898742996 MR HEMANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
56 KANIHA OR-21-002-012-004/12623
(Hanumanpur) 		2421002012NRG24280320240812871 28/03/2024 GANESWAR SAHOO 2421002012WL090436 GANESWAR SAHOO 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2898742963 GANESWAR SAHOO ODISHA GRAMYA BANK(607060)
57 KANIHA OR-21-002-012-004/2080316
(Hanumanpur) 		2421002012NRG24280320240812882 28/03/2024 Mr. KUSA PRADHAN 2421002012WL090436 Mr. KUSA PRADHAN 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2898742998 MR KUSA PRADHAN STATE BANK OF INDIA(508548)
58 KANIHA OR-21-002-012-004/2480330
(Hanumanpur) 		2421002012NRG24280320240812944 28/03/2024 Mr. KUNA KHILAK 2421002012WL090440 Mr. KUNA KHILAK 00415 SBIN0004521 1185 1185 Processed 13/04/2024 2898742997 MR KUNA KHILAR STATE BANK OF INDIA(508548)
59 KANIHA OR-21-002-012-005/12281
(Hanumanpur) 		2421002012NRG24280320240812945 28/03/2024 Mr.BHIMASEN GADANAYAK 2421002012WL090440 Mr.BHIMASEN GADANAYAK 00415 SBIN0004521 1185 1185 Processed 13/04/2024 2898742994 MR BHIMASEN GADANAYAK STATE BANK OF INDIA(508548)
SubTotal 6873 6873
60 KANIHA OR-21-002-012-004/12673
(Hanumanpur) 		2421002012NRG24280320240812881 28/03/2024 ARJUNA SAHOO 2421002012WL090436 ARJUNA SAHOO 00415 SBIN0006257 1659 1659 Processed 13/04/2024 2898742990 MR ARJUNA SAHOO STATE BANK OF INDIA(508548)
61 KANIHA OR-21-002-012-006/12689
(Hanumanpur) 		2421002012NRG24280320240812897 28/03/2024 Mr. SITUN KUMAR SAHOO 2421002012WL090438 Mr. SITUN KUMAR SAHOO 00415 SBIN0006257 1185 1185 Processed 13/04/2024 2898742995 MR SITUN KUMAR SAHOO STATE BANK OF INDIA(508548)
62 KANIHA OR-21-002-012-006/12720
(Hanumanpur) 		2421002012NRG24280320240812998 28/03/2024 Mr APINDRA NAIK 2421002012WL090446 Mr APINDRA NAIK 00415 SBIN0006257 1185 1185 Processed 13/04/2024 2898742992 Mr APINDRA NAIK ODISHA GRAMYA BANK(607060)
63 KANIHA OR-21-002-012-006/2080338
(Hanumanpur) 		2421002012NRG24280320240812907 28/03/2024 Mr. BULU SAHOO 2421002012WL090438 Mr. BULU SAHOO 00415 SBIN0006257 1185 1185 Processed 13/04/2024 2898742889 BULU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
64 KANIHA OR-21-002-012-006/2080359
(Hanumanpur) 		2421002012NRG24280320240812908 28/03/2024 Shri MITU BISWAL 2421002012WL090438 Shri MITU BISWAL 00415 SBIN0006257 1185 1185 Processed 13/04/2024 2898743001 MITU BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 KANIHA OR-21-002-012-007/2080292
(Hanumanpur) 		2421002012NRG24280320240812989 28/03/2024 Mr. PRAKASH CHANDRA SAHOO 2421002012WL090444 Mr. PRAKASH CHANDRA SAHOO 00415 SBIN0006257 1659 1659 Processed 13/04/2024 2898742993 PRAKASH CHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
66 KANIHA OR-21-002-012-009/27942
(Hanumanpur) 		2421002012NRG24280320240813013 28/03/2024 Mr.RAMESH CHANRA MISHRA 2421002012WL090446 Mr.RAMESH CHANRA MISHRA 00415 SBIN0006257 1185 1185 Processed 12/04/2024 2898743000 RAMESH CHANDRA MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 9243 9243
67 KANIHA OR-21-002-012-003/12597
(Hanumanpur) 		2421002012NRG24280320240812928 28/03/2024 Mrs.KABITA SAHOO 2421002012WL090440 Mrs.KABITA SAHOO 00415 SBIN0007340 1185 1185 Processed 13/04/2024 2898742991 MRS KABITA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
68 KANIHA OR-21-002-012-001/13044
(Hanumanpur) 		2421002012NRG24280320240812962 28/03/2024 SANKHA MARNDI 2421002012WL090443 SANKHA MARNDI 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2898742987 SANKHA MARNDI UCO BANK(607066)
69 KANIHA OR-21-002-012-001/13046
(Hanumanpur) 		2421002012NRG24280320240812963 28/03/2024 MALATI MURMU 2421002012WL090443 MALATI MURMU 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2898742942 MALATI MURMU UCO BANK(607066)
70 KANIHA OR-21-002-012-001/13051
(Hanumanpur) 		2421002012NRG24280320240812964 28/03/2024 NIRATI SOREN 2421002012WL090443 NIRATI SOREN 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2898742925 NIRATI SOREN UCO BANK(607066)
71 KANIHA OR-21-002-012-001/280252
(Hanumanpur) 		2421002012NRG24280320240812966 28/03/2024 SALEGA MARANDI 2421002012WL090443 SALEGA MARANDI 00462 UCBA0000909 1659 1659 Processed 13/04/2024 2898742977 SALEGA MARANDI ODISHA GRAMYA BANK(607060)
72 KANIHA OR-21-002-012-003/12593
(Hanumanpur) 		2421002012NRG24280320240812922 28/03/2024 SUDAM CHARAN PRADHAN 2421002012WL090440 SUDAM CHARAN PRADHAN 00462 UCBA0000909 1185 1185 Processed 12/04/2024 2898742924 SUDAM CHARAN PRADHAN UCO BANK(607066)
73 KANIHA OR-21-002-012-004/12648
(Hanumanpur) 		2421002012NRG24280320240812876 28/03/2024 KAILASH CHANDRA SAHU 2421002012WL090436 KAILASH CHANDRA SAHU 00462 UCBA0000909 1659 1659 Processed 13/04/2024 2898742947 KAILASH CHANDRA SAHU ODISHA GRAMYA BANK(607060)
74 KANIHA OR-21-002-012-004/12648
(Hanumanpur) 		2421002012NRG24280320240812875 28/03/2024 TIKAN SAHU 2421002012WL090436 TIKAN SAHU 00462 UCBA0000909 1659 1659 Processed 13/04/2024 2898742969 TIKAN SAHU ODISHA GRAMYA BANK(607060)
75 KANIHA OR-21-002-012-004/2080316
(Hanumanpur) 		2421002012NRG24280320240812883 28/03/2024 SHOBHAGINI PRADHAN 2421002012WL090436 SHOBHAGINI PRADHAN 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2898742936 SHOBHAGINI PRADHAN UCO BANK(607066)
76 KANIHA OR-21-002-012-006/12774
(Hanumanpur) 		2421002012NRG24280320240812905 28/03/2024 SUNIL KUMAR PRADHAN 2421002012WL090438 SUNIL KUMAR PRADHAN 00462 UCBA0000909 1185 1185 Processed 13/04/2024 2898742884 SUNIL KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 KANIHA OR-21-002-012-006/2080361
(Hanumanpur) 		2421002012NRG24280320240812909 28/03/2024 SUBHADRA SAHOO 2421002012WL090438 SUBHADRA SAHOO 00462 UCBA0000909 1185 1185 Processed 12/04/2024 2898742976 SUBHADRA SAHOO PUNJAB NATIONAL BANK(508568)
78 KANIHA OR-21-002-012-006/2480379
(Hanumanpur) 		2421002012NRG24280320240812911 28/03/2024 SUBHADRA SAHOO 2421002012WL090438 SUBHADRA SAHOO 00462 UCBA0000909 1185 1185 Processed 13/04/2024 2898742971 SUBHADRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
79 KANIHA OR-21-002-012-006/2480384
(Hanumanpur) 		2421002012NRG24280320240813012 28/03/2024 LAXMAN NAYAK 2421002012WL090446 LAXMAN NAYAK 00462 UCBA0000909 1185 1185 Processed 12/04/2024 2898742943 LAXMAN NAYAK PUNJAB NATIONAL BANK(508568)
80 KANIHA OR-21-002-012-006/2480384
(Hanumanpur) 		2421002012NRG24280320240813011 28/03/2024 PRAMILA NAYAK 2421002012WL090446 PRAMILA NAYAK 00462 UCBA0000909 1185 1185 Processed 12/04/2024 2898742944 PRAMILA NAYAK UCO BANK(607066)
81 KANIHA OR-21-002-012-006/28019
(Hanumanpur) 		2421002012NRG24280320240812914 28/03/2024 NAROTTAM BISWAL 2421002012WL090438 NAROTTAM BISWAL 00462 UCBA0000909 1185 1185 Processed 12/04/2024 2898742941 NAROTTAM BISWAL UCO BANK(607066)
82 KANIHA OR-21-002-012-007/12418
(Hanumanpur) 		2421002012NRG24280320240812978 28/03/2024 MAHESWAR GADANAYAK 2421002012WL090444 MAHESWAR GADANAYAK 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2898742894 MAHESWAR GADANAYAK UCO BANK(607066)
83 KANIHA OR-21-002-012-007/12429
(Hanumanpur) 		2421002012NRG24280320240812982 28/03/2024 NIDRABATI PRADHAN 2421002012WL090444 NIDRABATI PRADHAN 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2898742934 NIDRABATI PRADHAN UCO BANK(607066)
84 KANIHA OR-21-002-012-007/12429
(Hanumanpur) 		2421002012NRG24280320240812981 28/03/2024 SARWESWAR PRADHAN 2421002012WL090444 SARWESWAR PRADHAN 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2898742933 SARWESWAR PRADHAN UCO BANK(607066)
85 KANIHA OR-21-002-012-007/12489
(Hanumanpur) 		2421002012NRG24280320240812984 28/03/2024 PULASTI SAHOO 2421002012WL090444 PULASTI SAHOO 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2898742931 PULASTI SAHOO UCO BANK(607066)
86 KANIHA OR-21-002-012-007/12493
(Hanumanpur) 		2421002012NRG24280320240812985 28/03/2024 CHANDRA KANTA PRADHAN 2421002012WL090444 CHANDRA KANTA PRADHAN 00462 UCBA0000909 1659 1659 Processed 13/04/2024 2898742928 CHANDRAKANTA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 KANIHA OR-21-002-012-008/12827
(Hanumanpur) 		2421002012NRG24280320240812991 28/03/2024 BHARAMAR DEHURY 2421002012WL090444 BHARAMAR DEHURY 00462 UCBA0000909 1659 1659 Processed 13/04/2024 2898742948 BHRAMARA DEHURY STATE BANK OF INDIA(508548)
88 KANIHA OR-21-002-012-008/12864
(Hanumanpur) 		2421002012NRG24280320240812993 28/03/2024 NARESH GADANAYAK 2421002012WL090444 NARESH GADANAYAK 00462 UCBA0000909 1659 1659 Processed 13/04/2024 2898742955 NARESH GADANAYAK ODISHA GRAMYA BANK(607060)
89 KANIHA OR-21-002-012-009/27942
(Hanumanpur) 		2421002012NRG24280320240813014 28/03/2024 GURUBARI MISHRA 2421002012WL090446 GURUBARI MISHRA 00462 UCBA0000909 1185 1185 Processed 12/04/2024 2898742899 GURUBARI MISHRA PUNJAB NATIONAL BANK(508568)
90 KANIHA OR-21-002-012-012/2080310
(Hanumanpur) 		2421002012NRG24280320240812973 28/03/2024 LIPI NAIK 2421002012WL090443 LIPI NAIK 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2898742909 LIPI NAIK UCO BANK(607066)
SubTotal 34365 34365
91 KANIHA OR-21-002-012-003/12588
(Hanumanpur) 		2421002012NRG24280320240812920 28/03/2024 MR TANKADHAR PRADHAN 2421002012WL090440 MR TANKADHAR PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898742920 MR TANKADHAR PRADHAN ODISHA GRAMYA BANK(607060)
92 KANIHA OR-21-002-012-003/12588
(Hanumanpur) 		2421002012NRG24280320240812921 28/03/2024 MRS SHASHIKA PRADHAN 2421002012WL090440 MRS SHASHIKA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898742950 MRS SHASHIKA PRADHAN ODISHA GRAMYA BANK(607060)
93 KANIHA OR-21-002-012-003/12593
(Hanumanpur) 		2421002012NRG24280320240812923 28/03/2024 Jayanti Pradhan 2421002012WL090440 Jayanti Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898742912 Jayanti Pradhan ODISHA GRAMYA BANK(607060)
94 KANIHA OR-21-002-012-003/12595
(Hanumanpur) 		2421002012NRG24280320240812925 28/03/2024 MR PRASHANTA BISWAL 2421002012WL090440 MR PRASHANTA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898742949 MR PRASHANTA BISWAL ODISHA GRAMYA BANK(607060)
95 KANIHA OR-21-002-012-003/12595
(Hanumanpur) 		2421002012NRG24280320240812924 28/03/2024 MRS HEMALATA BISWAL 2421002012WL090440 MRS HEMALATA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898742913 MRS HEMALATA BISWAL ODISHA GRAMYA BANK(607060)
96 KANIHA OR-21-002-012-003/12596
(Hanumanpur) 		2421002012NRG24280320240812926 28/03/2024 MR SARATA CHANDRA SAHOO 2421002012WL090440 MR SARATA CHANDRA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898743003 MR SARATA CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
97 KANIHA OR-21-002-012-003/12597
(Hanumanpur) 		2421002012NRG24280320240812927 28/03/2024 MR DAYANIDHI PRADHAN 2421002012WL090440 MR DAYANIDHI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898742923 MR DAYANIDHI PRADHAN ODISHA GRAMYA BANK(607060)
98 KANIHA OR-21-002-012-003/12598
(Hanumanpur) 		2421002012NRG24280320240812929 28/03/2024 Hara Biswal 2421002012WL090440 Hara Biswal 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898742921 Hara Biswal ODISHA GRAMYA BANK(607060)
99 KANIHA OR-21-002-012-003/12598
(Hanumanpur) 		2421002012NRG24280320240812930 28/03/2024 NARAYAN BISWAL 2421002012WL090440 NARAYAN BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898743011 NARAYAN BISWAL ODISHA GRAMYA BANK(607060)
100 KANIHA OR-21-002-012-003/12599
(Hanumanpur) 		2421002012NRG24280320240812931 28/03/2024 MRS SUREKHA SAHOO 2421002012WL090440 MRS SUREKHA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898742916 MRS SUREKHA SAHOO ODISHA GRAMYA BANK(607060)
101 KANIHA OR-21-002-012-003/12600
(Hanumanpur) 		2421002012NRG24280320240812932 28/03/2024 MR PRAVAKAR PRADHAN 2421002012WL090440 MR PRAVAKAR PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898742940 MR PRAVAKAR PRADHAN ODISHA GRAMYA BANK(607060)
102 KANIHA OR-21-002-012-003/12600
(Hanumanpur) 		2421002012NRG24280320240812933 28/03/2024 MRS ASKI PRADHAN 2421002012WL090440 MRS ASKI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898742922 MRS ASKI PRADHAN ODISHA GRAMYA BANK(607060)
103 KANIHA OR-21-002-012-003/12601
(Hanumanpur) 		2421002012NRG24280320240812936 28/03/2024 MR ISWAR CHANDRA SAHU 2421002012WL090440 MR ISWAR CHANDRA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898743004 MR ISWAR CHANDRA SAHU ODISHA GRAMYA BANK(607060)
104 KANIHA OR-21-002-012-003/12601
(Hanumanpur) 		2421002012NRG24280320240812935 28/03/2024 MRS LAXMI SAHU 2421002012WL090440 MRS LAXMI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898742918 MRS LAXMI SAHU ODISHA GRAMYA BANK(607060)
105 KANIHA OR-21-002-012-003/12601
(Hanumanpur) 		2421002012NRG24280320240812937 28/03/2024 MRS SOBHAGINI SAHOO 2421002012WL090440 MRS SOBHAGINI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898742927 MRS SOBHAGINI SAHOO ODISHA GRAMYA BANK(607060)
106 KANIHA OR-21-002-012-003/12601
(Hanumanpur) 		2421002012NRG24280320240812934 28/03/2024 RABI SAHOO 2421002012WL090440 RABI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898743012 RABI SAHOO ODISHA GRAMYA BANK(607060)
107 KANIHA OR-21-002-012-003/2080281
(Hanumanpur) 		2421002012NRG24280320240812938 28/03/2024 MR SOUDAGAR SAHOO 2421002012WL090440 MR SOUDAGAR SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898743010 MR SOUDAGAR SAHOO ODISHA GRAMYA BANK(607060)
108 KANIHA OR-21-002-012-003/27961
(Hanumanpur) 		2421002012NRG24280320240812940 28/03/2024 MRS ANITA SAHOO 2421002012WL090440 MRS ANITA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898742926 MRS ANITA SAHOO ODISHA GRAMYA BANK(607060)
109 KANIHA OR-21-002-012-003/27972-A
(Hanumanpur) 		2421002012NRG24280320240812941 28/03/2024 MR SURENDRA KUMAR SAHOO 2421002012WL090440 MR SURENDRA KUMAR SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898742919 MR SURENDRA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
110 KANIHA OR-21-002-012-003/27972-A
(Hanumanpur) 		2421002012NRG24280320240812942 28/03/2024 MRS KAIN SAHOO 2421002012WL090440 MRS KAIN SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898742945 MRS KAIN SAHOO ODISHA GRAMYA BANK(607060)
111 KANIHA OR-21-002-012-003/27978
(Hanumanpur) 		2421002012NRG24280320240812943 28/03/2024 Susanta Kumar Biswal 2421002012WL090440 Susanta Kumar Biswal 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898742938 Susanta Kumar Biswal ODISHA GRAMYA BANK(607060)
112 KANIHA OR-21-002-012-004/12624
(Hanumanpur) 		2421002012NRG24280320240812874 28/03/2024 MRS DALIMBA SAHOO 2421002012WL090436 MRS DALIMBA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2898742946 DALIMBA SAHU PUNJAB NATIONAL BANK(508568)
113 KANIHA OR-21-002-012-004/12624
(Hanumanpur) 		2421002012NRG24280320240812873 28/03/2024 Rudra Mohan Sahoo 2421002012WL090436 Rudra Mohan Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2898743007 RUDRA MOHAN SAHOO UCO BANK(607066)
114 KANIHA OR-21-002-012-004/12661
(Hanumanpur) 		2421002012NRG24280320240812879 28/03/2024 MRS GITARANI PRADHAN 2421002012WL090436 MRS GITARANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2898742930 GITARANI PRADHAN PUNJAB NATIONAL BANK(508568)
115 KANIHA OR-21-002-012-004/12668
(Hanumanpur) 		2421002012NRG24280320240812880 28/03/2024 KIRTAN KHILAR 2421002012WL090436 KIRTAN KHILAR 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898742939 KIRTAN KHILAR ODISHA GRAMYA BANK(607060)
116 KANIHA OR-21-002-012-004/2080317
(Hanumanpur) 		2421002012NRG24280320240812884 28/03/2024 MR DEBARAJ SAHOO 2421002012WL090436 MR DEBARAJ SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898742951 MR DEBARAJ SAHOO STATE BANK OF INDIA(508548)
117 KANIHA OR-21-002-012-004/2080317
(Hanumanpur) 		2421002012NRG24280320240812885 28/03/2024 MRS GITANJALI SAHU 2421002012WL090436 MRS GITANJALI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2898742952 GITANJALI SAHU PUNJAB NATIONAL BANK(508568)
118 KANIHA OR-21-002-012-004/2480324
(Hanumanpur) 		2421002012NRG24280320240812886 28/03/2024 MRS SHANTILATA SETHI 2421002012WL090436 MRS SHANTILATA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2898742937 SHANTILATA SETHI PUNJAB NATIONAL BANK(508568)
119 KANIHA OR-21-002-012-006/12728
(Hanumanpur) 		2421002012NRG24280320240813000 28/03/2024 MR MADAN SAHOO 2421002012WL090446 MR MADAN SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898743009 MR MADAN SAHOO ODISHA GRAMYA BANK(607060)
120 KANIHA OR-21-002-012-006/12744
(Hanumanpur) 		2421002012NRG24280320240813002 28/03/2024 Padma lochaan sahoo 2421002012WL090446 Padma lochaan sahoo 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898743006 Padma lochaan sahoo ODISHA GRAMYA BANK(607060)
121 KANIHA OR-21-002-012-006/12759
(Hanumanpur) 		2421002012NRG24280320240813003 28/03/2024 laxman sahoo 2421002012WL090446 laxman sahoo 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898743015 laxman sahoo ODISHA GRAMYA BANK(607060)
122 KANIHA OR-21-002-012-006/12766
(Hanumanpur) 		2421002012NRG24280320240812903 28/03/2024 MRS CHARULATA BISWAL 2421002012WL090438 MRS CHARULATA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 12/04/2024 2898742917 CHARULATA BISWAL PUNJAB NATIONAL BANK(508568)
123 KANIHA OR-21-002-012-006/12767
(Hanumanpur) 		2421002012NRG24280320240812904 28/03/2024 Bidyadhar Sahoo 2421002012WL090438 Bidyadhar Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898742911 BIDYADHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
124 KANIHA OR-21-002-012-006/12788
(Hanumanpur) 		2421002012NRG24280320240813006 28/03/2024 Chandramani Biswal 2421002012WL090446 Chandramani Biswal 00654 IOBA0ROGB01 237 237 Processed 13/04/2024 2898743013 Chandramani Biswal ODISHA GRAMYA BANK(607060)
125 KANIHA OR-21-002-012-006/12808
(Hanumanpur) 		2421002012NRG24280320240813009 28/03/2024 Jatrakar Sahu 2421002012WL090446 Jatrakar Sahu 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898742915 JATRAKAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
126 KANIHA OR-21-002-012-010/12533
(Hanumanpur) 		2421002012NRG24280320240812948 28/03/2024 MRS PRAMILA BISWAL 2421002012WL090440 MRS PRAMILA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898742929 MRS PRAMILA BISWAL ODISHA GRAMYA BANK(607060)
127 KANIHA OR-21-002-012-010/12571
(Hanumanpur) 		2421002012NRG24280320240812950 28/03/2024 Chaturi Biswal 2421002012WL090440 Chaturi Biswal 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898742910 Chaturi Biswal ODISHA GRAMYA BANK(607060)
128 KANIHA OR-21-002-012-010/12571
(Hanumanpur) 		2421002012NRG24280320240812949 28/03/2024 Gagan Bihari Biswal 2421002012WL090440 Gagan Bihari Biswal 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898743005 Gagan Bihari Biswal ODISHA GRAMYA BANK(607060)
129 KANIHA OR-21-002-012-010/2080286
(Hanumanpur) 		2421002012NRG24280320240812951 28/03/2024 MR PABITRA MOHAN BISWAL 2421002012WL090440 MR PABITRA MOHAN BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898743008 MR PABITRA MOHAN BISWAL STATE BANK OF INDIA(508548)
130 KANIHA OR-21-002-012-010/2080286
(Hanumanpur) 		2421002012NRG24280320240812952 28/03/2024 MRS RINARANI BISWAL 2421002012WL090440 MRS RINARANI BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898743014 MRS RINARANI BISWAL ODISHA GRAMYA BANK(607060)
131 KANIHA OR-21-002-012-010/2080301
(Hanumanpur) 		2421002012NRG24280320240812953 28/03/2024 MR BAIKUNTHA BISWAL 2421002012WL090440 MR BAIKUNTHA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898742914 MR BAIKUNTHA BISWAL ODISHA GRAMYA BANK(607060)
132 KANIHA OR-21-002-012-010/2080301
(Hanumanpur) 		2421002012NRG24280320240812954 28/03/2024 MRS SAROJINI BISWAL 2421002012WL090440 MRS SAROJINI BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898742935 MRS SAROJINI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 52140 52140
Total 181779 181779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002012_280324APB_FTO_1118136 NEELACHAL GRAMYA BANK IOBA0NGB001 NALAM 1659
2 KANIHA OR2421002012_280324APB_FTO_1118136 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 74655
3 KANIHA OR2421002012_280324APB_FTO_1118136 State Bank of India SBIN0000192 TALCHER 1659
4 KANIHA OR2421002012_280324APB_FTO_1118136 State Bank of India SBIN0004521 RENGALI DAM PROJECT 6873
5 KANIHA OR2421002012_280324APB_FTO_1118136 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 9243
6 KANIHA OR2421002012_280324APB_FTO_1118136 State Bank of India SBIN0007340 SAMAL BARRAGE 1185
7 KANIHA OR2421002012_280324APB_FTO_1118136 UCO Bank UCBA0000909 KANIHA 34365
8 KANIHA OR2421002012_280324APB_FTO_1118136 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 8295
9 KANIHA OR2421002012_280324APB_FTO_1118136 Odisha Gramya Bank IOBA0ROGB01 NALAM 43845

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