Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:19:49 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008007_230523APB_FTO_147431
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 CHILIKA OR-23-008-007-001/2184
(Chandeswar) 		2423008007NRG24200520230044583 23/05/2023 Bhagyadhar Mohapatra 2423008007WL001933 Bhagyadhar Mohapatra 00048 BKID0005554 1659 1659 Processed 26/05/2023 1879421864 BHAGYADHAR MOHAPATRA S/O-NARASINGH BANK OF INDIA(508505)
SubTotal 1659 1659
2 CHILIKA OR-23-008-007-004/22803
(Chandeswar) 		2423008007NRG24220520230047302 23/05/2023 Mr.ratnakar barik 2423008007WL002039 Mr.ratnakar barik 00078 CNRB0017254 1659 1659 Processed 26/05/2023 1879421860 RATNAKAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHILIKA OR-23-008-007-004/2965
(Chandeswar) 		2423008007NRG24220520230047314 23/05/2023 LAXMIKANTA PALEI 2423008007WL002039 LAXMIKANTA PALEI 00078 CNRB0017254 1422 1422 Processed 26/05/2023 1879421863 LAXMIKANTA PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHILIKA OR-23-008-007-004/2986
(Chandeswar) 		2423008007NRG24220520230047318 23/05/2023 Mr.MANOJ KUMAR ACHARYA 2423008007WL002039 Mr.MANOJ KUMAR ACHARYA 00078 CNRB0017254 1422 1422 Processed 26/05/2023 1879421858 Mr. MANOJ KUMAR ACHARYA INDIAN BANK(607105)
5 CHILIKA OR-23-008-007-004/3033
(Chandeswar) 		2423008007NRG24220520230047344 23/05/2023 Smt HARASA JENA 2423008007WL002039 Smt HARASA JENA 00078 CNRB0017254 1422 1422 Processed 26/05/2023 1879421861 HARASA DEI INDIAN OVERSEAS BANK(508541)
6 CHILIKA OR-23-008-007-008/2815
(Chandeswar) 		2423008007NRG24220520230047353 23/05/2023 Smt PRABHASINI JENA 2423008007WL002039 Smt PRABHASINI JENA 00078 CNRB0017254 1422 1422 Processed 26/05/2023 1879421859 PRABHASINI ROUT CANARA BANK(508532)
7 CHILIKA OR-23-008-007-009/2859
(Chandeswar) 		2423008007NRG24220520230047364 23/05/2023 BASANTA MANJARI DASH 2423008007WL002039 BASANTA MANJARI DASH 00078 CNRB0017254 1422 1422 Processed 26/05/2023 1879421862 BASANTAMANJARI DAS IDBI BANK(607095)
SubTotal 8769 8769
8 CHILIKA OR-23-008-007-001/2606
(Chandeswar) 		2423008007NRG24200520230044620 23/05/2023 PRABHATA RANA 2423008007WL001933 PRABHATA RANA 00176 IDIB000K543 1659 1659 Processed 26/05/2023 1879421849 Mr. PRAVAT RANA INDIAN BANK(607105)
9 CHILIKA OR-23-008-007-002/2712
(Chandeswar) 		2423008007NRG24230520230049332 23/05/2023 Mr.ADAITA BEHERA 2423008007WL002125 Mr.ADAITA BEHERA 00176 IDIB000K543 948 948 Processed 26/05/2023 1879421846 Mr. ADAITA BEHERA INDIAN BANK(607105)
10 CHILIKA OR-23-008-007-004/22680
(Chandeswar) 		2423008007NRG24220520230047297 23/05/2023 Mr.Mahesh Jena 2423008007WL002039 Mr.Mahesh Jena 00176 IDIB000K543 1659 1659 Processed 26/05/2023 1879421850 MAHESH JENA AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHILIKA OR-23-008-007-004/22680
(Chandeswar) 		2423008007NRG24220520230047296 23/05/2023 Urmila Jena 2423008007WL002039 Urmila Jena 00176 IDIB000K543 1659 1659 Processed 26/05/2023 1879421886 Ms. URMILA JENA (ILLITERATE A/C) INDIAN BANK(607105)
12 CHILIKA OR-23-008-007-004/22693
(Chandeswar) 		2423008007NRG24220520230047301 23/05/2023 LINKAN KUMAR JENA 2423008007WL002039 LINKAN KUMAR JENA 00176 IDIB000K543 1659 1659 Processed 26/05/2023 1879421853 LINKAN KUMAR JENA INDIAN OVERSEAS BANK(508541)
13 CHILIKA OR-23-008-007-004/2955
(Chandeswar) 		2423008007NRG24220520230047308 23/05/2023 Mr.Surendra Kumar Mohapatra 2423008007WL002039 Mr.Surendra Kumar Mohapatra 00176 IDIB000K543 1659 1659 Processed 26/05/2023 1879421840 SURENDRA KUMAR MOHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
14 CHILIKA OR-23-008-007-004/2959
(Chandeswar) 		2423008007NRG24220520230047310 23/05/2023 BIDYADHARA PALLAI 2423008007WL002039 BIDYADHARA PALLAI 00176 IDIB000K543 1659 1659 Processed 26/05/2023 1879421851 BIDYADHAR PALAI AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHILIKA OR-23-008-007-004/2965
(Chandeswar) 		2423008007NRG24220520230047313 23/05/2023 PRABHAT KUMAR PALAI 2423008007WL002039 PRABHAT KUMAR PALAI 00176 IDIB000K543 1659 1659 Processed 26/05/2023 1879421857 PRABHAT KUMAR PALAI ODISHA GRAMYA BANK(607060)
16 CHILIKA OR-23-008-007-004/2977
(Chandeswar) 		2423008007NRG24220520230047317 23/05/2023 Dillip Ku Palai 2423008007WL002039 Dillip Ku Palai 00176 IDIB000K543 1422 1422 Processed 26/05/2023 1879421884 Mr. DILLIP KUMAR PALLAI INDIAN BANK(607105)
17 CHILIKA OR-23-008-007-004/2988
(Chandeswar) 		2423008007NRG24220520230047319 23/05/2023 BHRAMARABARA JENA 2423008007WL002039 BHRAMARABARA JENA 00176 IDIB000K543 1422 1422 Processed 26/05/2023 1879421881 BHRAMARA BARA JENA AIRTEL PAYMENTS BANK LIMITED(990288)
18 CHILIKA OR-23-008-007-004/2998
(Chandeswar) 		2423008007NRG24220520230047320 23/05/2023 PRADEEP KUMAR JENA 2423008007WL002039 PRADEEP KUMAR JENA 00176 IDIB000K543 1422 1422 Processed 26/05/2023 1879421856 Mr. Pradeep Kumar Jena INDIAN BANK(607105)
19 CHILIKA OR-23-008-007-004/3002
(Chandeswar) 		2423008007NRG24220520230047325 23/05/2023 Kailash Chandra Jena 2423008007WL002039 Kailash Chandra Jena 00176 IDIB000K543 1422 1422 Processed 26/05/2023 1879421855 Mr. KAILASH CHANDRA JENA INDIAN BANK(607105)
20 CHILIKA OR-23-008-007-004/3002
(Chandeswar) 		2423008007NRG24220520230047324 23/05/2023 Rabindra Kumar Jena 2423008007WL002039 Rabindra Kumar Jena 00176 IDIB000K543 1422 1422 Processed 26/05/2023 1879421882 RABINDRA KUMAR JENA ICICI BANK LTD(508534)
21 CHILIKA OR-23-008-007-004/3009
(Chandeswar) 		2423008007NRG24220520230047330 23/05/2023 Pradipta kumar ray 2423008007WL002039 Pradipta kumar ray 00176 IDIB000K543 1422 1422 Processed 26/05/2023 1879421887 Mr. PRADIPTA KUMAR RAY INDIAN BANK(607105)
22 CHILIKA OR-23-008-007-004/3017
(Chandeswar) 		2423008007NRG24220520230047332 23/05/2023 PRAVATA KU MAHAPATRA 2423008007WL002039 PRAVATA KU MAHAPATRA 00176 IDIB000K543 1422 1422 Processed 26/05/2023 1879421883 Mr. PRAVAT KU MAHAPATRA INDIAN BANK(607105)
23 CHILIKA OR-23-008-007-004/3024
(Chandeswar) 		2423008007NRG24220520230047337 23/05/2023 Bhagaban Sahoo 2423008007WL002039 Bhagaban Sahoo 00176 IDIB000K543 1422 1422 Processed 26/05/2023 1879421865 Mr. BHAGABAN SAHOO INDIAN BANK(607105)
24 CHILIKA OR-23-008-007-004/3024
(Chandeswar) 		2423008007NRG24220520230047336 23/05/2023 Lakhsmidhar Sahu 2423008007WL002039 Lakhsmidhar Sahu 00176 IDIB000K543 1422 1422 Processed 26/05/2023 1879421854 Mr. LAKHSMIDHAR SAHU INDIAN BANK(607105)
25 CHILIKA OR-23-008-007-004/3025
(Chandeswar) 		2423008007NRG24220520230047338 23/05/2023 Rankanath Barik 2423008007WL002039 Rankanath Barik 00176 IDIB000K543 1422 1422 Processed 26/05/2023 1879421845 Mr. RANKANATH BARIK INDIAN BANK(607105)
26 CHILIKA OR-23-008-007-004/3033
(Chandeswar) 		2423008007NRG24220520230047345 23/05/2023 Manas Kumar Jena 2423008007WL002039 Manas Kumar Jena 00176 IDIB000K543 1422 1422 Processed 26/05/2023 1879421844 Mr. MANAS KUMAR JENA INDIAN BANK(607105)
27 CHILIKA OR-23-008-007-004/3043
(Chandeswar) 		2423008007NRG24220520230047349 23/05/2023 Mr.Halu Jena 2423008007WL002039 Mr.Halu Jena 00176 IDIB000K543 1422 1422 Processed 26/05/2023 1879421841 Mr. HALU JENA INDIAN BANK(607105)
28 CHILIKA OR-23-008-007-008/2815
(Chandeswar) 		2423008007NRG24220520230047352 23/05/2023 Mr.DINABANDHU ROUT 2423008007WL002039 Mr.DINABANDHU ROUT 00176 IDIB000K543 1422 1422 Processed 26/05/2023 1879421843 Mr. DINABANDHU ROUT INDIAN BANK(607105)
29 CHILIKA OR-23-008-007-009/2843
(Chandeswar) 		2423008007NRG24220520230047355 23/05/2023 Subasini Pattanaik 2423008007WL002039 Subasini Pattanaik 00176 IDIB000K543 1422 1422 Processed 26/05/2023 1879421852 MRS SUBASINI PATTANAIK STATE BANK OF INDIA(508548)
30 CHILIKA OR-23-008-007-009/2846
(Chandeswar) 		2423008007NRG24220520230047356 23/05/2023 Dhirendra Mohan Pattnaik 2423008007WL002039 Dhirendra Mohan Pattnaik 00176 IDIB000K543 1422 1422 Processed 26/05/2023 1879421842 DHIRENDRA MOHAN PATTANAIK SO SOMANATH PA PUNJAB NATIONAL BANK(508568)
31 CHILIKA OR-23-008-007-009/2848
(Chandeswar) 		2423008007NRG24220520230047358 23/05/2023 Bipin Bihari Pattanaik 2423008007WL002039 Bipin Bihari Pattanaik 00176 IDIB000K543 1422 1422 Processed 26/05/2023 1879421847 Mr. BIPIN BIHARI PATTANAYAK INDIAN BANK(607105)
32 CHILIKA OR-23-008-007-009/2867
(Chandeswar) 		2423008007NRG24220520230047367 23/05/2023 Mrs.Sarojini Das 2423008007WL002039 Mrs.Sarojini Das 00176 IDIB000K543 1422 1422 Processed 26/05/2023 1879421888 Mrs. SAROJINI DAS INDIAN BANK(607105)
33 CHILIKA OR-23-008-007-009/2868
(Chandeswar) 		2423008007NRG24220520230047368 23/05/2023 Mr.PRADIPTA PATTNAIK 2423008007WL002039 Mr.PRADIPTA PATTNAIK 00176 IDIB000K543 1422 1422 Processed 26/05/2023 1879421848 PRADIPTA KUMAR PATTANAIK INDIAN OVERSEAS BANK(508541)
34 CHILIKA OR-23-008-007-009/2871
(Chandeswar) 		2423008007NRG24220520230047370 23/05/2023 Biswaranjan Pattanaik 2423008007WL002039 Biswaranjan Pattanaik 00176 IDIB000K543 1422 1422 Processed 26/05/2023 1879421885 BISWA RANJAN PATTANAIK INDIAN OVERSEAS BANK(508541)
SubTotal 39579 39579
35 CHILIKA OR-23-008-007-001/2056
(Chandeswar) 		2423008007NRG24200520230044568 23/05/2023 KUNI NAYAK 2423008007WL001933 KUNI NAYAK 00177 IOBA0003142 1185 1185 Processed 26/05/2023 1879421989 KUNI NAYAK INDIAN OVERSEAS BANK(508541)
36 CHILIKA OR-23-008-007-001/2056
(Chandeswar) 		2423008007NRG24200520230044567 23/05/2023 Mr.NIRANJAN NAYAK 2423008007WL001933 Mr.NIRANJAN NAYAK 00177 IOBA0003142 1185 1185 Processed 26/05/2023 1879421959 NIRANJAN NAYAK INDIAN OVERSEAS BANK(508541)
37 CHILIKA OR-23-008-007-001/2072
(Chandeswar) 		2423008007NRG24200520230044569 23/05/2023 PRATIMA DEI 2423008007WL001933 PRATIMA DEI 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421939 PRATIMA DEI INDIAN OVERSEAS BANK(508541)
38 CHILIKA OR-23-008-007-001/2074
(Chandeswar) 		2423008007NRG24200520230044571 23/05/2023 KABITA DEI 2423008007WL001933 KABITA DEI 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421897 KABITA DEI INDIAN OVERSEAS BANK(508541)
39 CHILIKA OR-23-008-007-001/2084
(Chandeswar) 		2423008007NRG24230520230049287 23/05/2023 JAYANTI BEHERA 2423008007WL002125 JAYANTI BEHERA 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421978 JAYANTI BEHERA INDIAN OVERSEAS BANK(508541)
40 CHILIKA OR-23-008-007-001/2085
(Chandeswar) 		2423008007NRG24230520230049289 23/05/2023 MANI KHATEI 2423008007WL002125 MANI KHATEI 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421956 MANI KHATEI INDIAN OVERSEAS BANK(508541)
41 CHILIKA OR-23-008-007-001/2085
(Chandeswar) 		2423008007NRG24230520230049288 23/05/2023 Mr.ARJUN KHATEI 2423008007WL002125 Mr.ARJUN KHATEI 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421993 ARJUN KHATEI INDIAN OVERSEAS BANK(508541)
42 CHILIKA OR-23-008-007-001/2102
(Chandeswar) 		2423008007NRG24200520230044573 23/05/2023 Utam Nayak 2423008007WL001933 Utam Nayak 00177 IOBA0003142 1185 1185 Processed 26/05/2023 1879421930 UTAM NAYAK INDIAN OVERSEAS BANK(508541)
43 CHILIKA OR-23-008-007-001/2116
(Chandeswar) 		2423008007NRG24200520230044574 23/05/2023 GAGAN NAYAK 2423008007WL001933 GAGAN NAYAK 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421923 GAGAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHILIKA OR-23-008-007-001/2117
(Chandeswar) 		2423008007NRG24200520230044575 23/05/2023 RUMA DEI 2423008007WL001933 RUMA DEI 00177 IOBA0003142 1185 1185 Processed 26/05/2023 1879422001 RUMA DEI INDIAN OVERSEAS BANK(508541)
45 CHILIKA OR-23-008-007-001/2136
(Chandeswar) 		2423008007NRG24200520230044576 23/05/2023 Dasarathi Sethi 2423008007WL001933 Dasarathi Sethi 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421928 DASHARATHI SETHI INDIAN OVERSEAS BANK(508541)
46 CHILIKA OR-23-008-007-001/2141
(Chandeswar) 		2423008007NRG24200520230044577 23/05/2023 MR..PADMA CHARAN MOHAPATRA 2423008007WL001933 MR..PADMA CHARAN MOHAPATRA 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421969 PADMA CHARAN MOHAPATRA INDIAN OVERSEAS BANK(508541)
47 CHILIKA OR-23-008-007-001/2158
(Chandeswar) 		2423008007NRG24200520230044580 23/05/2023 MRS...KUSUMA NAYAK 2423008007WL001933 MRS...KUSUMA NAYAK 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421962 KUSUMA NAYAK INDIAN OVERSEAS BANK(508541)
48 CHILIKA OR-23-008-007-001/2158
(Chandeswar) 		2423008007NRG24200520230044579 23/05/2023 MRS..SANJUKTA DEI 2423008007WL001933 MRS..SANJUKTA DEI 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421922 SANJUKTA DEI INDIAN OVERSEAS BANK(508541)
49 CHILIKA OR-23-008-007-001/2166
(Chandeswar) 		2423008007NRG24200520230044582 23/05/2023 JAY JENA 2423008007WL001933 JAY JENA 00177 IOBA0003142 1185 1185 Processed 26/05/2023 1879422003 JAY JENA INDIAN OVERSEAS BANK(508541)
50 CHILIKA OR-23-008-007-001/2166
(Chandeswar) 		2423008007NRG24200520230044581 23/05/2023 MANJU DEI 2423008007WL001933 MANJU DEI 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421990 MANJU DEI INDIAN OVERSEAS BANK(508541)
51 CHILIKA OR-23-008-007-001/2171
(Chandeswar) 		2423008007NRG24230520230049291 23/05/2023 MR.KULAMANI BEHERA 2423008007WL002125 MR.KULAMANI BEHERA 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421902 KULAMANI BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
52 CHILIKA OR-23-008-007-001/2197
(Chandeswar) 		2423008007NRG24230520230049295 23/05/2023 SANJUKTA DAS 2423008007WL002125 SANJUKTA DAS 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421893 MRS SANJUKTA DAS STATE BANK OF INDIA(508548)
53 CHILIKA OR-23-008-007-001/2197
(Chandeswar) 		2423008007NRG24230520230049294 23/05/2023 SUBRAT KUMAR DAS 2423008007WL002125 SUBRAT KUMAR DAS 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421892 MR SUBRAT DAS STATE BANK OF INDIA(508548)
54 CHILIKA OR-23-008-007-001/2197
(Chandeswar) 		2423008007NRG24230520230049293 23/05/2023 SUNANDA DAS 2423008007WL002125 SUNANDA DAS 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421832 SUNANDA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
55 CHILIKA OR-23-008-007-001/2198
(Chandeswar) 		2423008007NRG24200520230044585 23/05/2023 DIPAK KUMAR NAYAK 2423008007WL001933 DIPAK KUMAR NAYAK 00177 IOBA0003142 948 948 Processed 26/05/2023 1879421970 DIPAK KUMAR NAYAK INDIAN OVERSEAS BANK(508541)
56 CHILIKA OR-23-008-007-001/2199
(Chandeswar) 		2423008007NRG24200520230044586 23/05/2023 BHABINI DEI 2423008007WL001933 BHABINI DEI 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421966 BHABINI DEI INDIAN OVERSEAS BANK(508541)
57 CHILIKA OR-23-008-007-001/2199
(Chandeswar) 		2423008007NRG24200520230044587 23/05/2023 MRS.SABITA NAYAK 2423008007WL001933 MRS.SABITA NAYAK 00177 IOBA0003142 1185 1185 Processed 26/05/2023 1879421971 SABITA NAYAK INDIAN OVERSEAS BANK(508541)
58 CHILIKA OR-23-008-007-001/2214
(Chandeswar) 		2423008007NRG24200520230044588 23/05/2023 MRS.PABANI NAYAK 2423008007WL001933 MRS.PABANI NAYAK 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421941 PABANI NAYAK INDIAN OVERSEAS BANK(508541)
59 CHILIKA OR-23-008-007-001/2221
(Chandeswar) 		2423008007NRG24200520230044589 23/05/2023 MRS.SHAILA NAYAK 2423008007WL001933 MRS.SHAILA NAYAK 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421943 SHAILABALA NAYAK INDIAN OVERSEAS BANK(508541)
60 CHILIKA OR-23-008-007-001/2222
(Chandeswar) 		2423008007NRG24200520230044590 23/05/2023 raghunath rana 2423008007WL001933 raghunath rana 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421932 RAGHUNATH RANA INDIAN OVERSEAS BANK(508541)
61 CHILIKA OR-23-008-007-001/2234
(Chandeswar) 		2423008007NRG24200520230044591 23/05/2023 Chaitan Rana 2423008007WL001933 Chaitan Rana 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421958 CHAITAN RANA INDIAN OVERSEAS BANK(508541)
62 CHILIKA OR-23-008-007-001/2246
(Chandeswar) 		2423008007NRG24200520230044592 23/05/2023 MRS.MANI BEHERA 2423008007WL001933 MRS.MANI BEHERA 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421972 MANI BEHERA INDIAN OVERSEAS BANK(508541)
63 CHILIKA OR-23-008-007-001/2247
(Chandeswar) 		2423008007NRG24200520230044593 23/05/2023 APARTI NAYAK 2423008007WL001933 APARTI NAYAK 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421931 APARTTI NAYAK INDIAN OVERSEAS BANK(508541)
64 CHILIKA OR-23-008-007-001/2247
(Chandeswar) 		2423008007NRG24200520230044594 23/05/2023 MRS.JHUMURI NAYAK 2423008007WL001933 MRS.JHUMURI NAYAK 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421938 JHUMURI NAYAK INDIAN OVERSEAS BANK(508541)
65 CHILIKA OR-23-008-007-001/2269
(Chandeswar) 		2423008007NRG24200520230044595 23/05/2023 MR..GURUBARI RANA 2423008007WL001933 MR..GURUBARI RANA 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421948 GURUBARI RANA INDIAN OVERSEAS BANK(508541)
66 CHILIKA OR-23-008-007-001/2279
(Chandeswar) 		2423008007NRG24200520230044597 23/05/2023 Kunu Rana 2423008007WL001933 Kunu Rana 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421983 KUNU RANA INDIAN OVERSEAS BANK(508541)
67 CHILIKA OR-23-008-007-001/22854
(Chandeswar) 		2423008007NRG24200520230044598 23/05/2023 PRAMILA NAYAK 2423008007WL001933 PRAMILA NAYAK 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421961 PRAMILA NAYAK INDIAN OVERSEAS BANK(508541)
68 CHILIKA OR-23-008-007-001/22855
(Chandeswar) 		2423008007NRG24200520230044599 23/05/2023 BINA DEI 2423008007WL001933 BINA DEI 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421967 BINA DEI INDIAN OVERSEAS BANK(508541)
69 CHILIKA OR-23-008-007-001/2288
(Chandeswar) 		2423008007NRG24230520230049296 23/05/2023 PRAKASH CHANDRA BEHERA 2423008007WL002125 PRAKASH CHANDRA BEHERA 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421896 PRAKASH CHANDRA BEHERA UCO BANK(607066)
70 CHILIKA OR-23-008-007-001/2288
(Chandeswar) 		2423008007NRG24230520230049297 23/05/2023 SANJUKTA BEHERA 2423008007WL002125 SANJUKTA BEHERA 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421981 SANJUKTA BEHERA INDIAN OVERSEAS BANK(508541)
71 CHILIKA OR-23-008-007-001/2292
(Chandeswar) 		2423008007NRG24200520230044600 23/05/2023 SUKANTI NAYAK 2423008007WL001933 SUKANTI NAYAK 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421997 SUKANTI NAYAK INDIAN OVERSEAS BANK(508541)
72 CHILIKA OR-23-008-007-001/2319
(Chandeswar) 		2423008007NRG24230520230049300 23/05/2023 GANESH BEHERA 2423008007WL002125 GANESH BEHERA 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421828 MR GANESH KUMAR BEHERA STATE BANK OF INDIA(508548)
73 CHILIKA OR-23-008-007-001/2319
(Chandeswar) 		2423008007NRG24230520230049299 23/05/2023 LAKSHMI DEI 2423008007WL002125 LAKSHMI DEI 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421913 LAXMI DEI INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHILIKA OR-23-008-007-001/2319
(Chandeswar) 		2423008007NRG24230520230049298 23/05/2023 LAXMAN BEHERA 2423008007WL002125 LAXMAN BEHERA 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421829 MR LAKHMAN BEHERA STATE BANK OF INDIA(508548)
75 CHILIKA OR-23-008-007-001/2319
(Chandeswar) 		2423008007NRG24230520230049302 23/05/2023 MRS....SONI BEHERA 2423008007WL002125 MRS....SONI BEHERA 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421964 SONI BEHERA INDIAN OVERSEAS BANK(508541)
76 CHILIKA OR-23-008-007-001/2319
(Chandeswar) 		2423008007NRG24230520230049303 23/05/2023 MRS...MOUSUMI BEHERA 2423008007WL002125 MRS...MOUSUMI BEHERA 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421945 MOUSUMI BEHERA INDIAN OVERSEAS BANK(508541)
77 CHILIKA OR-23-008-007-001/2319
(Chandeswar) 		2423008007NRG24230520230049301 23/05/2023 TULASI BEHERA 2423008007WL002125 TULASI BEHERA 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421924 TULASI BEHERA INDIAN OVERSEAS BANK(508541)
78 CHILIKA OR-23-008-007-001/2322
(Chandeswar) 		2423008007NRG24200520230044603 23/05/2023 MR. DEBA NAYAK 2423008007WL001933 MR. DEBA NAYAK 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421968 DEBA NAYAK INDIAN OVERSEAS BANK(508541)
79 CHILIKA OR-23-008-007-001/2326
(Chandeswar) 		2423008007NRG24200520230044604 23/05/2023 PUNA NAYAK 2423008007WL001933 PUNA NAYAK 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879422000 PUNA NAYAK INDIAN OVERSEAS BANK(508541)
80 CHILIKA OR-23-008-007-001/2336
(Chandeswar) 		2423008007NRG24200520230044605 23/05/2023 DASARATHI MOHAPATRA 2423008007WL001933 DASARATHI MOHAPATRA 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421826 DASARATHI MOHAPATRA INDIAN OVERSEAS BANK(508541)
81 CHILIKA OR-23-008-007-001/2374
(Chandeswar) 		2423008007NRG24230520230049305 23/05/2023 BIRANCHI BEHERA 2423008007WL002125 BIRANCHI BEHERA 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421914 BIRANCHI DEI INDIAN OVERSEAS BANK(508541)
82 CHILIKA OR-23-008-007-001/2387
(Chandeswar) 		2423008007NRG24200520230044606 23/05/2023 MRS. KAMINI DEI 2423008007WL001933 MRS. KAMINI DEI 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879422002 KAMINI DEI INDIAN OVERSEAS BANK(508541)
83 CHILIKA OR-23-008-007-001/2419
(Chandeswar) 		2423008007NRG24200520230044607 23/05/2023 Debendranath Rana 2423008007WL001933 Debendranath Rana 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421895 Mr. DEBENDRA NATH RANA INDIAN BANK(607105)
84 CHILIKA OR-23-008-007-001/2428
(Chandeswar) 		2423008007NRG24200520230044608 23/05/2023 MINI DEI 2423008007WL001933 MINI DEI 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421900 MINI DEI INDIAN OVERSEAS BANK(508541)
85 CHILIKA OR-23-008-007-001/2438
(Chandeswar) 		2423008007NRG24200520230044609 23/05/2023 pramila bewa 2423008007WL001933 pramila bewa 00177 IOBA0003142 1185 1185 Processed 26/05/2023 1879421904 PRAMILA BEWA INDIAN OVERSEAS BANK(508541)
86 CHILIKA OR-23-008-007-001/2502
(Chandeswar) 		2423008007NRG24200520230044610 23/05/2023 BASANTA RANA 2423008007WL001933 BASANTA RANA 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421934 BASANTA RANA INDIAN OVERSEAS BANK(508541)
87 CHILIKA OR-23-008-007-001/2506
(Chandeswar) 		2423008007NRG24200520230044611 23/05/2023 SUKANTA NAYAK 2423008007WL001933 SUKANTA NAYAK 00177 IOBA0003142 711 711 Processed 26/05/2023 1879421957 SUKANTA NAYAK ICICI BANK LTD(508534)
88 CHILIKA OR-23-008-007-001/2534
(Chandeswar) 		2423008007NRG24230520230049308 23/05/2023 MRS. NALINI BARAL 2423008007WL002125 MRS. NALINI BARAL 00177 IOBA0003142 1185 1185 Processed 26/05/2023 1879421944 NALINI BARAL INDIAN OVERSEAS BANK(508541)
89 CHILIKA OR-23-008-007-001/2535
(Chandeswar) 		2423008007NRG24200520230044612 23/05/2023 SULOCHANA NAYAK 2423008007WL001933 SULOCHANA NAYAK 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421942 SULOCHANA NAYAK INDIAN OVERSEAS BANK(508541)
90 CHILIKA OR-23-008-007-001/2537
(Chandeswar) 		2423008007NRG24200520230044613 23/05/2023 MRS...TILA DEI 2423008007WL001933 MRS...TILA DEI 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421975 TILA DEI INDIAN OVERSEAS BANK(508541)
91 CHILIKA OR-23-008-007-001/2538
(Chandeswar) 		2423008007NRG24200520230044615 23/05/2023 MRS..MOCHI NAYAK 2423008007WL001933 MRS..MOCHI NAYAK 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421974 MOCHI NAYAK INDIAN OVERSEAS BANK(508541)
92 CHILIKA OR-23-008-007-001/2538
(Chandeswar) 		2423008007NRG24200520230044614 23/05/2023 SUSAMA NAYAK 2423008007WL001933 SUSAMA NAYAK 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421998 SUSAMA NAYAK INDIAN OVERSEAS BANK(508541)
93 CHILIKA OR-23-008-007-001/2597
(Chandeswar) 		2423008007NRG24200520230044618 23/05/2023 BHIKARI RANA 2423008007WL001933 BHIKARI RANA 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421890 BHIKARI RANA INDIAN OVERSEAS BANK(508541)
94 CHILIKA OR-23-008-007-001/2597
(Chandeswar) 		2423008007NRG24200520230044619 23/05/2023 KANHU CHARAN RANA 2423008007WL001933 KANHU CHARAN RANA 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421946 KANHU CHARAN RANA INDIAN OVERSEAS BANK(508541)
95 CHILIKA OR-23-008-007-001/2610
(Chandeswar) 		2423008007NRG24200520230044621 23/05/2023 MRS.RADHA NAYAK 2423008007WL001933 MRS.RADHA NAYAK 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421973 MISS RADHA NAYAK STATE BANK OF INDIA(508548)
96 CHILIKA OR-23-008-007-001/2618
(Chandeswar) 		2423008007NRG24200520230044622 23/05/2023 Hari Behera 2423008007WL001933 Hari Behera 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421979 HARI BEHERA INDIAN OVERSEAS BANK(508541)
97 CHILIKA OR-23-008-007-001/2633
(Chandeswar) 		2423008007NRG24200520230044623 23/05/2023 MRS.KANCHAN DEI 2423008007WL001933 MRS.KANCHAN DEI 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421963 KANCHAN DEI INDIAN OVERSEAS BANK(508541)
98 CHILIKA OR-23-008-007-001/2647
(Chandeswar) 		2423008007NRG24200520230044624 23/05/2023 BIDU DEI 2423008007WL001933 BIDU DEI 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421903 BIDU DEI INDIAN OVERSEAS BANK(508541)
99 CHILIKA OR-23-008-007-001/2652
(Chandeswar) 		2423008007NRG24200520230044625 23/05/2023 Benu rana 2423008007WL001933 Benu rana 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421985 BENU RANA INDIAN OVERSEAS BANK(508541)
100 CHILIKA OR-23-008-007-002/22861
(Chandeswar) 		2423008007NRG24230520230049309 23/05/2023 SADANANDA KHATEI 2423008007WL002125 SADANANDA KHATEI 00177 IOBA0003142 1185 1185 Processed 26/05/2023 1879421996 SADANANDA KHATEI INDIAN OVERSEAS BANK(508541)
101 CHILIKA OR-23-008-007-002/2687
(Chandeswar) 		2423008007NRG24230520230049311 23/05/2023 Judhistira Khatei 2423008007WL002125 Judhistira Khatei 00177 IOBA0003142 1185 1185 Processed 26/05/2023 1879421935 JUDHISTIRA KHATEI INDIAN OVERSEAS BANK(508541)
102 CHILIKA OR-23-008-007-002/2687
(Chandeswar) 		2423008007NRG24230520230049312 23/05/2023 Satyabhama Khatei 2423008007WL002125 Satyabhama Khatei 00177 IOBA0003142 1185 1185 Processed 26/05/2023 1879421991 SATYABHAMA KHATEI INDIAN OVERSEAS BANK(508541)
103 CHILIKA OR-23-008-007-002/2689
(Chandeswar) 		2423008007NRG24230520230049313 23/05/2023 CHABI KHATEI 2423008007WL002125 CHABI KHATEI 00177 IOBA0003142 1185 1185 Processed 26/05/2023 1879421929 CHABI KHATEI INDIAN OVERSEAS BANK(508541)
104 CHILIKA OR-23-008-007-002/2691
(Chandeswar) 		2423008007NRG24230520230049314 23/05/2023 BASANTI DEI 2423008007WL002125 BASANTI DEI 00177 IOBA0003142 1185 1185 Processed 26/05/2023 1879421906 BASANTI DEI ODISHA GRAMYA BANK(607060)
105 CHILIKA OR-23-008-007-002/2691
(Chandeswar) 		2423008007NRG24230520230049316 23/05/2023 MRS NALINI KHATEI 2423008007WL002125 MRS NALINI KHATEI 00177 IOBA0003142 1185 1185 Processed 26/05/2023 1879421937 NALINI KHATEI INDIAN OVERSEAS BANK(508541)
106 CHILIKA OR-23-008-007-002/2696
(Chandeswar) 		2423008007NRG24230520230049317 23/05/2023 MR DEBA KHATEI 2423008007WL002125 MR DEBA KHATEI 00177 IOBA0003142 1185 1185 Processed 26/05/2023 1879421952 MR DEBA KHATEI ODISHA GRAMYA BANK(607060)
107 CHILIKA OR-23-008-007-002/2697
(Chandeswar) 		2423008007NRG24230520230049319 23/05/2023 MR KALICHARAN KHATEI 2423008007WL002125 MR KALICHARAN KHATEI 00177 IOBA0003142 1185 1185 Processed 26/05/2023 1879421949 KALI CHARAN KHATEI BANK OF INDIA(508505)
108 CHILIKA OR-23-008-007-002/2697
(Chandeswar) 		2423008007NRG24230520230049320 23/05/2023 MRS LAXMI KHATEI 2423008007WL002125 MRS LAXMI KHATEI 00177 IOBA0003142 1185 1185 Processed 26/05/2023 1879421825 LAXMI KHATEI INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHILIKA OR-23-008-007-002/2697
(Chandeswar) 		2423008007NRG24230520230049318 23/05/2023 MRS..AHALYA DEI 2423008007WL002125 MRS..AHALYA DEI 00177 IOBA0003142 1185 1185 Processed 26/05/2023 1879421905 AHALYA KHATEI INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHILIKA OR-23-008-007-002/2697
(Chandeswar) 		2423008007NRG24230520230049322 23/05/2023 SATYABHAMA KHATEI 2423008007WL002125 SATYABHAMA KHATEI 00177 IOBA0003142 1185 1185 Processed 26/05/2023 1879421827 SATYABHAMA KHATEI INDIAN OVERSEAS BANK(508541)
111 CHILIKA OR-23-008-007-002/2706
(Chandeswar) 		2423008007NRG24230520230049323 23/05/2023 KEDAR KHATEI 2423008007WL002125 KEDAR KHATEI 00177 IOBA0003142 1185 1185 Processed 26/05/2023 1879421986 KEDAR KHATEI INDIAN OVERSEAS BANK(508541)
112 CHILIKA OR-23-008-007-002/2706
(Chandeswar) 		2423008007NRG24230520230049324 23/05/2023 MINI KHATEI 2423008007WL002125 MINI KHATEI 00177 IOBA0003142 1185 1185 Processed 26/05/2023 1879421830 MINI KHATEI INDIAN OVERSEAS BANK(508541)
113 CHILIKA OR-23-008-007-002/2708
(Chandeswar) 		2423008007NRG24230520230049327 23/05/2023 GANESH BEHERA 2423008007WL002125 GANESH BEHERA 00177 IOBA0003142 948 948 Processed 26/05/2023 1879421894 GANESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHILIKA OR-23-008-007-002/2708
(Chandeswar) 		2423008007NRG24230520230049325 23/05/2023 MR.HARIBANDHU BEHERA 2423008007WL002125 MR.HARIBANDHU BEHERA 00177 IOBA0003142 1185 1185 Processed 26/05/2023 1879421950 HARIBANDHU BEHERA INDIAN OVERSEAS BANK(508541)
115 CHILIKA OR-23-008-007-002/2710
(Chandeswar) 		2423008007NRG24230520230049330 23/05/2023 MRS MAMATA KHATEI 2423008007WL002125 MRS MAMATA KHATEI 00177 IOBA0003142 948 948 Processed 26/05/2023 1879421940 MAMATA KHATEI INDIAN OVERSEAS BANK(508541)
116 CHILIKA OR-23-008-007-002/2710
(Chandeswar) 		2423008007NRG24230520230049331 23/05/2023 MRS SRIMATI KHATEI 2423008007WL002125 MRS SRIMATI KHATEI 00177 IOBA0003142 948 948 Processed 26/05/2023 1879421976 SRIMATI KHATEI INDIAN OVERSEAS BANK(508541)
117 CHILIKA OR-23-008-007-002/2712
(Chandeswar) 		2423008007NRG24230520230049333 23/05/2023 JAMUNA DEI 2423008007WL002125 JAMUNA DEI 00177 IOBA0003142 948 948 Processed 26/05/2023 1879421908 JAMUNA DEI INDIAN OVERSEAS BANK(508541)
118 CHILIKA OR-23-008-007-002/2712
(Chandeswar) 		2423008007NRG24230520230049334 23/05/2023 SABITA BEHERA 2423008007WL002125 SABITA BEHERA 00177 IOBA0003142 948 948 Processed 26/05/2023 1879421915 SABITA BEHERA INDIAN OVERSEAS BANK(508541)
119 CHILIKA OR-23-008-007-002/2717
(Chandeswar) 		2423008007NRG24230520230049336 23/05/2023 mal dei 2423008007WL002125 mal dei 00177 IOBA0003142 948 948 Processed 26/05/2023 1879421907 MAL DEI INDIAN OVERSEAS BANK(508541)
120 CHILIKA OR-23-008-007-002/2717
(Chandeswar) 		2423008007NRG24230520230049337 23/05/2023 mamita khatei 2423008007WL002125 mamita khatei 00177 IOBA0003142 948 948 Processed 26/05/2023 1879421822 MAMITA KHATEI INDIAN OVERSEAS BANK(508541)
121 CHILIKA OR-23-008-007-002/2717
(Chandeswar) 		2423008007NRG24230520230049339 23/05/2023 MRS...GITANJALI KHATEI 2423008007WL002125 MRS...GITANJALI KHATEI 00177 IOBA0003142 948 948 Processed 26/05/2023 1879421960 GITANJALI KHATEI INDIAN OVERSEAS BANK(508541)
122 CHILIKA OR-23-008-007-002/2720
(Chandeswar) 		2423008007NRG24230520230049343 23/05/2023 HINA KHATEI 2423008007WL002125 HINA KHATEI 00177 IOBA0003142 948 948 Processed 26/05/2023 1879421831 HINA KHATEI INDIAN OVERSEAS BANK(508541)
123 CHILIKA OR-23-008-007-002/2720
(Chandeswar) 		2423008007NRG24230520230049341 23/05/2023 MR.DUSHASAN KHATEI 2423008007WL002125 MR.DUSHASAN KHATEI 00177 IOBA0003142 948 948 Processed 26/05/2023 1879421955 MRS DHUSASAN KHATEI STATE BANK OF INDIA(508548)
124 CHILIKA OR-23-008-007-002/2720
(Chandeswar) 		2423008007NRG24230520230049342 23/05/2023 SABITRI KHATEI 2423008007WL002125 SABITRI KHATEI 00177 IOBA0003142 948 948 Processed 26/05/2023 1879421833 MRS DHUSASAN KHATEI STATE BANK OF INDIA(508548)
125 CHILIKA OR-23-008-007-002/2721
(Chandeswar) 		2423008007NRG24230520230049345 23/05/2023 PRAMILA BEHERA 2423008007WL002125 PRAMILA BEHERA 00177 IOBA0003142 948 948 Processed 26/05/2023 1879421823 PRAMILA BEHERA INDIAN OVERSEAS BANK(508541)
126 CHILIKA OR-23-008-007-002/2722
(Chandeswar) 		2423008007NRG24230520230049348 23/05/2023 MRS..BHARATI KHATEI 2423008007WL002125 MRS..BHARATI KHATEI 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421953 BHARATEE PALLEI D/O-DHOBA PALLEI BANK OF INDIA(508505)
127 CHILIKA OR-23-008-007-002/2722
(Chandeswar) 		2423008007NRG24230520230049351 23/05/2023 SONU KHATEI 2423008007WL002125 SONU KHATEI 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421984 SONU KHATEI INDIAN OVERSEAS BANK(508541)
128 CHILIKA OR-23-008-007-002/3050
(Chandeswar) 		2423008007NRG24230520230049352 23/05/2023 MR.KALU CHARAN BARAL 2423008007WL002125 MR.KALU CHARAN BARAL 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421899 MR KALU CHARAN BARAL STATE BANK OF INDIA(508548)
129 CHILIKA OR-23-008-007-002/3050
(Chandeswar) 		2423008007NRG24230520230049353 23/05/2023 SAROJINI BARAL 2423008007WL002125 SAROJINI BARAL 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421927 SAROJINI BARAL INDIAN OVERSEAS BANK(508541)
130 CHILIKA OR-23-008-007-002/3075
(Chandeswar) 		2423008007NRG24230520230049354 23/05/2023 GOBINDA BARAL 2423008007WL002125 GOBINDA BARAL 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421898 GOBINDA BARAL INDIAN OVERSEAS BANK(508541)
131 CHILIKA OR-23-008-007-002/3077
(Chandeswar) 		2423008007NRG24230520230049356 23/05/2023 Goli Baral 2423008007WL002125 Goli Baral 00177 IOBA0003142 948 948 Processed 26/05/2023 1879421891 RAJU BARAL,GOLI BARAL INDIAN OVERSEAS BANK(508541)
132 CHILIKA OR-23-008-007-002/3085
(Chandeswar) 		2423008007NRG24230520230049357 23/05/2023 Akrur Behera 2423008007WL002125 Akrur Behera 00177 IOBA0003142 948 948 Processed 26/05/2023 1879421982 AKRUR BEHERA INDIAN OVERSEAS BANK(508541)
133 CHILIKA OR-23-008-007-003/22860
(Chandeswar) 		2423008007NRG24220520230047294 23/05/2023 RAJKISHORE SAHU 2423008007WL002039 RAJKISHORE SAHU 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421919 RAJAKISHOR SAHU INDIAN OVERSEAS BANK(508541)
134 CHILIKA OR-23-008-007-003/2915
(Chandeswar) 		2423008007NRG24220520230047295 23/05/2023 Dilip kumar Sahoo 2423008007WL002039 Dilip kumar Sahoo 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421988 DILLIP KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
135 CHILIKA OR-23-008-007-004/22693
(Chandeswar) 		2423008007NRG24220520230047300 23/05/2023 JYOTSNA RANI JENA 2423008007WL002039 JYOTSNA RANI JENA 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421995 JYOTSNARANI JENA INDIAN OVERSEAS BANK(508541)
136 CHILIKA OR-23-008-007-004/2953
(Chandeswar) 		2423008007NRG24220520230047306 23/05/2023 panchanan moharana 2423008007WL002039 panchanan moharana 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421916 PANCHANAN MOHARANA INDIAN OVERSEAS BANK(508541)
137 CHILIKA OR-23-008-007-004/2953
(Chandeswar) 		2423008007NRG24220520230047307 23/05/2023 Rashmita moharana 2423008007WL002039 Rashmita moharana 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421920 RASHMITA MOHARANA INDIAN OVERSEAS BANK(508541)
138 CHILIKA OR-23-008-007-004/2956
(Chandeswar) 		2423008007NRG24220520230047309 23/05/2023 SUKANTA KUMAR ACHARYA 2423008007WL002039 SUKANTA KUMAR ACHARYA 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421925 SUKANTA KUMAR ACHARYA INDIAN OVERSEAS BANK(508541)
139 CHILIKA OR-23-008-007-004/2959
(Chandeswar) 		2423008007NRG24220520230047311 23/05/2023 SAROJINI PALAI 2423008007WL002039 SAROJINI PALAI 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421824 SAROJINI PALAI INDIAN OVERSEAS BANK(508541)
140 CHILIKA OR-23-008-007-004/2963
(Chandeswar) 		2423008007NRG24220520230047312 23/05/2023 RABINDRA PALAI 2423008007WL002039 RABINDRA PALAI 00177 IOBA0003142 1659 1659 Processed 26/05/2023 1879421992 RABINDRA PALAI INDIAN OVERSEAS BANK(508541)
141 CHILIKA OR-23-008-007-004/2967
(Chandeswar) 		2423008007NRG24220520230047316 23/05/2023 Namita Mohapatra 2423008007WL002039 Namita Mohapatra 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421921 NAMITA MAHAPATRA INDIAN OVERSEAS BANK(508541)
142 CHILIKA OR-23-008-007-004/2967
(Chandeswar) 		2423008007NRG24220520230047315 23/05/2023 Narendra Mohapatra 2423008007WL002039 Narendra Mohapatra 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421901 NARENDRA MOHAPATRA INDIAN OVERSEAS BANK(508541)
143 CHILIKA OR-23-008-007-004/2998
(Chandeswar) 		2423008007NRG24220520230047321 23/05/2023 MAMATA PATRA 2423008007WL002039 MAMATA PATRA 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421947 MAMATA PATRA INDIAN OVERSEAS BANK(508541)
144 CHILIKA OR-23-008-007-004/3004
(Chandeswar) 		2423008007NRG24220520230047328 23/05/2023 DEBENDRA PRADHAN 2423008007WL002039 DEBENDRA PRADHAN 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421977 DEBENDRA PRADHAN INDIAN OVERSEAS BANK(508541)
145 CHILIKA OR-23-008-007-004/3004
(Chandeswar) 		2423008007NRG24220520230047327 23/05/2023 mrs. mamata pradhan 2423008007WL002039 mrs. mamata pradhan 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421936 MAMATA PRADHAN INDIAN OVERSEAS BANK(508541)
146 CHILIKA OR-23-008-007-004/3007
(Chandeswar) 		2423008007NRG24220520230047329 23/05/2023 DURYODHAN BARIK 2423008007WL002039 DURYODHAN BARIK 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421999 Mr. DURJYODHAN BARIK INDIAN BANK(607105)
147 CHILIKA OR-23-008-007-004/3012
(Chandeswar) 		2423008007NRG24220520230047331 23/05/2023 SAKUNTALA MAHARANA 2423008007WL002039 SAKUNTALA MAHARANA 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421918 SAKUNTALA MAHARANA INDIAN OVERSEAS BANK(508541)
148 CHILIKA OR-23-008-007-004/3019
(Chandeswar) 		2423008007NRG24220520230047334 23/05/2023 Bijay kumar jena 2423008007WL002039 Bijay kumar jena 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421917 BIJAY KUMAR JENA INDIAN OVERSEAS BANK(508541)
149 CHILIKA OR-23-008-007-004/3019
(Chandeswar) 		2423008007NRG24220520230047335 23/05/2023 Mrs.GITANJALI JENA 2423008007WL002039 Mrs.GITANJALI JENA 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421965 GITANJALI JENA INDIAN OVERSEAS BANK(508541)
150 CHILIKA OR-23-008-007-004/3025
(Chandeswar) 		2423008007NRG24220520230047340 23/05/2023 Bal Krushna Barik 2423008007WL002039 Bal Krushna Barik 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421987 BAL KRUSHNA BARIK INDIAN OVERSEAS BANK(508541)
151 CHILIKA OR-23-008-007-004/3025
(Chandeswar) 		2423008007NRG24220520230047339 23/05/2023 Basanti Barik 2423008007WL002039 Basanti Barik 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421821 BASANTI BARIK INDIAN OVERSEAS BANK(508541)
152 CHILIKA OR-23-008-007-004/3026
(Chandeswar) 		2423008007NRG24220520230047342 23/05/2023 MR BIJAY KUMAR JENA 2423008007WL002039 MR BIJAY KUMAR JENA 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421954 MR BIJAY KUMAR JENA STATE BANK OF INDIA(508548)
153 CHILIKA OR-23-008-007-004/3026
(Chandeswar) 		2423008007NRG24220520230047341 23/05/2023 Prabhasini jena 2423008007WL002039 Prabhasini jena 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421994 MS PRABHASINI DEI STATE BANK OF INDIA(508548)
154 CHILIKA OR-23-008-007-004/3042
(Chandeswar) 		2423008007NRG24220520230047347 23/05/2023 Radha Sethi 2423008007WL002039 Radha Sethi 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421926 RADHA SETHI INDIAN OVERSEAS BANK(508541)
155 CHILIKA OR-23-008-007-004/3043
(Chandeswar) 		2423008007NRG24220520230047348 23/05/2023 Prabhat Kumar Jena 2423008007WL002039 Prabhat Kumar Jena 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421951 Mr. PRABHAT KUMAR JENA INDIAN BANK(607105)
156 CHILIKA OR-23-008-007-009/2839
(Chandeswar) 		2423008007NRG24220520230047354 23/05/2023 Krishna Pattanayak 2423008007WL002039 Krishna Pattanayak 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421912 KRISHNA PATTANAYAK INDIAN OVERSEAS BANK(508541)
157 CHILIKA OR-23-008-007-009/2846
(Chandeswar) 		2423008007NRG24220520230047357 23/05/2023 Manorama Patanaik 2423008007WL002039 Manorama Patanaik 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421909 MANORAMA PATANAIK INDIAN OVERSEAS BANK(508541)
158 CHILIKA OR-23-008-007-009/2848
(Chandeswar) 		2423008007NRG24220520230047360 23/05/2023 Abinash Pattanayak 2423008007WL002039 Abinash Pattanayak 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421933 ABINASH PATTANAYAK INDIAN OVERSEAS BANK(508541)
159 CHILIKA OR-23-008-007-009/2848
(Chandeswar) 		2423008007NRG24220520230047359 23/05/2023 Giribala Pattanaik 2423008007WL002039 Giribala Pattanaik 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421911 GIRIBALA PATTANAIK INDIAN OVERSEAS BANK(508541)
160 CHILIKA OR-23-008-007-009/2852
(Chandeswar) 		2423008007NRG24220520230047362 23/05/2023 Rashmirekha Pattanaik 2423008007WL002039 Rashmirekha Pattanaik 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421910 RASMIREKHA PATTANAIK INDIAN OVERSEAS BANK(508541)
161 CHILIKA OR-23-008-007-009/2856
(Chandeswar) 		2423008007NRG24220520230047363 23/05/2023 SUDIPTA PATTNAIK 2423008007WL002039 SUDIPTA PATTNAIK 00177 IOBA0003142 1422 1422 Processed 26/05/2023 1879421980 SUDIPTA PATTNAIK ODISHA GRAMYA BANK(607060)
SubTotal 176802 176802
162 CHILIKA OR-23-008-007-001/2197
(Chandeswar) 		2423008007NRG24230520230049292 23/05/2023 SAROJ KUMAR DAS 2423008007WL002125 SAROJ KUMAR DAS 00415 SBIN0007343 1659 1659 Processed 26/05/2023 1879421877 MR SAROJ KUMAR DAS STATE BANK OF INDIA(508548)
163 CHILIKA OR-23-008-007-002/2697
(Chandeswar) 		2423008007NRG24230520230049321 23/05/2023 Mr.HEMANTA KUMAR KHATEI 2423008007WL002125 Mr.HEMANTA KUMAR KHATEI 00415 SBIN0007343 1185 1185 Processed 26/05/2023 1879421874 MR HEMANTA KUMAR KHATEI STATE BANK OF INDIA(508548)
164 CHILIKA OR-23-008-007-002/2708
(Chandeswar) 		2423008007NRG24230520230049326 23/05/2023 Mrs.satyabhama dei 2423008007WL002125 Mrs.satyabhama dei 00415 SBIN0007343 948 948 Processed 26/05/2023 1879421836 SATYABHAMA BEHERA INDIAN OVERSEAS BANK(508541)
165 CHILIKA OR-23-008-007-002/2712
(Chandeswar) 		2423008007NRG24230520230049335 23/05/2023 Mr.SURESH BEHERA 2423008007WL002125 Mr.SURESH BEHERA 00415 SBIN0007343 948 948 Rejected 26/05/2023 1879421839 Account closed
166 CHILIKA OR-23-008-007-002/2717
(Chandeswar) 		2423008007NRG24230520230049338 23/05/2023 Mr.SURESH KHATEI 2423008007WL002125 Mr.SURESH KHATEI 00415 SBIN0007343 948 948 Processed 26/05/2023 1879421889 MR SURESH KHATEI STATE BANK OF INDIA(508548)
167 CHILIKA OR-23-008-007-002/2720
(Chandeswar) 		2423008007NRG24230520230049344 23/05/2023 Mrs.MANI KHATEI 2423008007WL002125 Mrs.MANI KHATEI 00415 SBIN0007343 948 948 Processed 26/05/2023 1879421880 MRS MANI KHATEI STATE BANK OF INDIA(508548)
168 CHILIKA OR-23-008-007-004/22693
(Chandeswar) 		2423008007NRG24220520230047299 23/05/2023 MrRABINDRA KUMAR JENA 2423008007WL002039 MrRABINDRA KUMAR JENA 00415 SBIN0007343 1659 1659 Processed 26/05/2023 1879421838 RABINDRA KUMAR JENA UCO BANK(607066)
169 CHILIKA OR-23-008-007-004/22803
(Chandeswar) 		2423008007NRG24220520230047303 23/05/2023 Banapriya barik 2423008007WL002039 Banapriya barik 00415 SBIN0007343 1659 1659 Processed 26/05/2023 1879421878 BANAPRIYA BARIK INDIAN OVERSEAS BANK(508541)
170 CHILIKA OR-23-008-007-004/3000
(Chandeswar) 		2423008007NRG24220520230047323 23/05/2023 MR SUBHRAJEET SAHOO 2423008007WL002039 MR SUBHRAJEET SAHOO 00415 SBIN0007343 1422 1422 Processed 26/05/2023 1879421879 SUBHRAJEET SAHOO CANARA BANK(508532)
171 CHILIKA OR-23-008-007-004/3018
(Chandeswar) 		2423008007NRG24220520230047333 23/05/2023 RAKESH KUMAR JENA 2423008007WL002039 RAKESH KUMAR JENA 00415 SBIN0007343 1422 1422 Processed 26/05/2023 1879421835 MR RAKESH KUMAR JENA STATE BANK OF INDIA(508548)
172 CHILIKA OR-23-008-007-008/22696
(Chandeswar) 		2423008007NRG24220520230047350 23/05/2023 Shri binod Kumar raut 2423008007WL002039 Shri binod Kumar raut 00415 SBIN0007343 1422 1422 Processed 26/05/2023 1879421837 SHRI BINOD KUMAR RAUT STATE BANK OF INDIA(508548)
173 CHILIKA OR-23-008-007-008/2814
(Chandeswar) 		2423008007NRG24220520230047351 23/05/2023 Mrs.SABITA ROUT 2423008007WL002039 Mrs.SABITA ROUT 00415 SBIN0007343 1422 1422 Processed 26/05/2023 1879421834 MRS SABITA ROUT STATE BANK OF INDIA(508548)
SubTotal 15642 15642
174 CHILIKA OR-23-008-007-001/2084
(Chandeswar) 		2423008007NRG24230520230049286 23/05/2023 NITYANANDA BEHERA 2423008007WL002125 NITYANANDA BEHERA 00462 UCBA0000592 1659 1659 Processed 26/05/2023 1879421873 NITYANANDA BEHERA UCO BANK(607066)
175 CHILIKA OR-23-008-007-001/2279
(Chandeswar) 		2423008007NRG24200520230044596 23/05/2023 KANHU CHARAN RANA 2423008007WL001933 KANHU CHARAN RANA 00462 UCBA0000592 1659 1659 Processed 26/05/2023 1879421876 KANHU CHARAN RANA UCO BANK(607066)
176 CHILIKA OR-23-008-007-002/3077
(Chandeswar) 		2423008007NRG24230520230049355 23/05/2023 Raj kishore baral 2423008007WL002125 Raj kishore baral 00462 UCBA0000592 1422 1422 Processed 26/05/2023 1879421872 RAJU BARAL,GOLI BARAL INDIAN OVERSEAS BANK(508541)
177 CHILIKA OR-23-008-007-004/3000
(Chandeswar) 		2423008007NRG24220520230047322 23/05/2023 Biswanath Sahoo 2423008007WL002039 Biswanath Sahoo 00462 UCBA0000592 1422 1422 Processed 26/05/2023 1879421875 BISWANATH SAHOO UCO BANK(607066)
178 CHILIKA OR-23-008-007-009/2852
(Chandeswar) 		2423008007NRG24220520230047361 23/05/2023 Chittaranjan Pattanaik 2423008007WL002039 Chittaranjan Pattanaik 00462 UCBA0000592 1422 1422 Processed 26/05/2023 1879421871 CHITTARANJAN PATTNAYAK UCO BANK(607066)
SubTotal 7584 7584
179 CHILIKA OR-23-008-007-001/2534
(Chandeswar) 		2423008007NRG24230520230049307 23/05/2023 MR DAYANIDHI BARAL 2423008007WL002125 MR DAYANIDHI BARAL 00654 IOBA0ROGB01 1185 1185 Processed 26/05/2023 1879421866 DAYANIDHI BARAL UNION BANK OF INDIA(508500)
SubTotal 1185 1185
180 CHILIKA OR-23-008-007-001/2074
(Chandeswar) 		2423008007NRG24200520230044570 23/05/2023 TITU NAYAK 2423008007WL001933 TITU NAYAK 00691 IPOS0000001 948 948 Processed 26/05/2023 1879421867 TITU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHILIKA OR-23-008-007-001/2296
(Chandeswar) 		2423008007NRG24200520230044601 23/05/2023 Brajabandhu Nayak 2423008007WL001933 Brajabandhu Nayak 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879421870 BRAJABANDHU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHILIKA OR-23-008-007-004/3002
(Chandeswar) 		2423008007NRG24220520230047326 23/05/2023 BIKASH KUMAR JENA 2423008007WL002039 BIKASH KUMAR JENA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879421868 Master. BIKASH KUMAR JENA INDIAN BANK(607105)
183 CHILIKA OR-23-008-007-004/3042
(Chandeswar) 		2423008007NRG24220520230047346 23/05/2023 GOPAL CHANDRA SETHI 2423008007WL002039 GOPAL CHANDRA SETHI 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1879421869 GOPALA CHANDRA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5214 5214
Total 256434 256434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008007_230523APB_FTO_147431 Bank of India BKID0005554 HARIPUR 1659
2 CHILIKA OR2423008007_230523APB_FTO_147431 Canara Bank CNRB0017254 KALUPADA GHAT 8769
3 CHILIKA OR2423008007_230523APB_FTO_147431 Indian Bank IDIB000K543 KALUPARAGHAT 39579
4 CHILIKA OR2423008007_230523APB_FTO_147431 Indian Overseas Bank IOBA0003142 CHANDESWAR 176802
5 CHILIKA OR2423008007_230523APB_FTO_147431 State Bank of India SBIN0007343 CHANDPUR 15642
6 CHILIKA OR2423008007_230523APB_FTO_147431 UCO Bank UCBA0000592 TANGI 7584
7 CHILIKA OR2423008007_230523APB_FTO_147431 Odisha Gramya Bank IOBA0ROGB01 BALUGAON(K) 1185
8 CHILIKA OR2423008007_230523APB_FTO_147431 India Post Payments Bank IPOS0000001 PURI 5214

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