Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:10:06 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Kendrapada
Fto No. : OR2418001012_290323APB_FTO_1197075
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 Kendrapada OR-18-001-012-002/1893
(GHAGARA) 		2418001012NRG23250320230499807 29/03/2023 HEMANTA MALIK 2418001012WL022495 HEMANTA MALIK 00032 UTIB0001068 1110 1110 Processed 03/04/2023 0504485316 HEMANTA MALIK BANK OF BARODA(606985)
SubTotal 1110 1110
2 Kendrapada OR-18-001-012-001/37208
(GHAGARA) 		2418001012NRG23250320230499827 29/03/2023 MAMATA BARIK 2418001012WL022497 MAMATA BARIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485286 MAMATA BARIK BANK OF BARODA(606985)
3 Kendrapada OR-18-001-012-001/37208
(GHAGARA) 		2418001012NRG23250320230499828 29/03/2023 PUSPALATA BARIK 2418001012WL022497 PUSPALATA BARIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485237 PUSPALATA BARIK BANK OF BARODA(606985)
4 Kendrapada OR-18-001-012-001/37208
(GHAGARA) 		2418001012NRG23250320230499826 29/03/2023 RAMESH CH BARIK 2418001012WL022497 RAMESH CH BARIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485267 RAMESH CHANDRA BARIK S/O DAMODAR BARIK BANK OF BARODA(606985)
5 Kendrapada OR-18-001-012-002/1136
(GHAGARA) 		2418001012NRG23250320230499794 29/03/2023 KUNILATA JENA 2418001012WL022495 KUNILATA JENA 00045 BARB0KENDRA 1110 1110 Rejected 03/04/2023 0504485269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Kendrapada OR-18-001-012-002/1136
(GHAGARA) 		2418001012NRG23250320230499795 29/03/2023 RABINDRA JENA 2418001012WL022495 RABINDRA JENA 00045 BARB0KENDRA 1110 1110 Processed 03/04/2023 0504485223 RABINDRA JENA BANK OF BARODA(606985)
7 Kendrapada OR-18-001-012-002/1192
(GHAGARA) 		2418001012NRG23250320230499870 29/03/2023 RAMACHANDRA PARID 2418001012WL022498 RAMACHANDRA PARID 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485244 RAMACHANDRA PARIDA BANK OF BARODA(606985)
8 Kendrapada OR-18-001-012-002/1230
(GHAGARA) 		2418001012NRG23250320230499832 29/03/2023 AJAYA MALIK 2418001012WL022497 AJAYA MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485357 AJAY MALIK S/O ARAKHIT MALIK BANK OF BARODA(606985)
9 Kendrapada OR-18-001-012-002/1230
(GHAGARA) 		2418001012NRG23250320230499871 29/03/2023 BIKRAM MALIK 2418001012WL022498 BIKRAM MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485261 BIKRAM MALIK BANK OF BARODA(606985)
10 Kendrapada OR-18-001-012-002/1230
(GHAGARA) 		2418001012NRG23250320230499833 29/03/2023 LIPA MALIK 2418001012WL022497 LIPA MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485240 LIPA MALIK BANK OF BARODA(606985)
11 Kendrapada OR-18-001-012-002/1230
(GHAGARA) 		2418001012NRG23250320230499831 29/03/2023 PREMALATA MALIK 2418001012WL022497 PREMALATA MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485334 PREMALATA MALIK BANK OF BARODA(606985)
12 Kendrapada OR-18-001-012-002/1275
(GHAGARA) 		2418001012NRG23250320230499834 29/03/2023 RINA MANJARI NAYAK 2418001012WL022497 RINA MANJARI NAYAK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485321 RINA MANJARI NAYAK BANK OF BARODA(606985)
13 Kendrapada OR-18-001-012-002/1294
(GHAGARA) 		2418001012NRG23250320230499835 29/03/2023 SANATAN MALIK 2418001012WL022497 SANATAN MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485220 SANATAN MALIK S/O BHASKAR MALIK BANK OF BARODA(606985)
14 Kendrapada OR-18-001-012-002/1346
(GHAGARA) 		2418001012NRG23250320230499872 29/03/2023 ARATI SETHI 2418001012WL022498 ARATI SETHI 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485335 ARATI SETHI W/O AJAY SETHI BANK OF BARODA(606985)
15 Kendrapada OR-18-001-012-002/1348
(GHAGARA) 		2418001012NRG23250320230499873 29/03/2023 ABHIRNA MALIK 2418001012WL022498 ABHIRNA MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485319 MR ABHINNA MALIK STATE BANK OF INDIA(508548)
16 Kendrapada OR-18-001-012-002/1349
(GHAGARA) 		2418001012NRG23250320230499874 29/03/2023 AMULYA MALIK 2418001012WL022498 AMULYA MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485290 AMULYA MALIK BANK OF BARODA(606985)
17 Kendrapada OR-18-001-012-002/1369
(GHAGARA) 		2418001012NRG23250320230499796 29/03/2023 PRAMILA JENA 2418001012WL022495 PRAMILA JENA 00045 BARB0KENDRA 1110 1110 Processed 03/04/2023 0504485285 PRAMILA JENA BANK OF BARODA(606985)
18 Kendrapada OR-18-001-012-002/1384
(GHAGARA) 		2418001012NRG23250320230499875 29/03/2023 SOMYA NARAYAN BARAL 2418001012WL022498 SOMYA NARAYAN BARAL 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485262 SOUMYA NARAYAN BARAL BANK OF BARODA(606985)
19 Kendrapada OR-18-001-012-002/1398
(GHAGARA) 		2418001012NRG23250320230499837 29/03/2023 ALEKHA MALIK 2418001012WL022497 ALEKHA MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485280 ALEKH MALIK BANK OF BARODA(606985)
20 Kendrapada OR-18-001-012-002/1398
(GHAGARA) 		2418001012NRG23250320230499836 29/03/2023 GITANJALI MALIK 2418001012WL022497 GITANJALI MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485281 GITANJALI MALIK BANK OF BARODA(606985)
21 Kendrapada OR-18-001-012-002/1402
(GHAGARA) 		2418001012NRG23250320230499876 29/03/2023 GOBIND BEHURA 2418001012WL022498 GOBIND BEHURA 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485276 GOBINDA BEHURA S/O SANATAN BEHURA BANK OF BARODA(606985)
22 Kendrapada OR-18-001-012-002/1420
(GHAGARA) 		2418001012NRG23250320230499877 29/03/2023 CHANDAN MALIK 2418001012WL022498 CHANDAN MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485210 CHANDAN MALIK BANK OF BARODA(606985)
23 Kendrapada OR-18-001-012-002/1424
(GHAGARA) 		2418001012NRG23250320230499878 29/03/2023 BAILOCHAN SETHI 2418001012WL022498 BAILOCHAN SETHI 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485339 BAILOCHAN SETHI S/O PARI SETHI BANK OF BARODA(606985)
24 Kendrapada OR-18-001-012-002/1451
(GHAGARA) 		2418001012NRG23250320230499839 29/03/2023 URMILA SAHOO 2418001012WL022497 URMILA SAHOO 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485206 MRS URMILA SAHU STATE BANK OF INDIA(508548)
25 Kendrapada OR-18-001-012-002/1476
(GHAGARA) 		2418001012NRG23250320230499879 29/03/2023 AJAY SAHU 2418001012WL022498 AJAY SAHU 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485320 AJAYA KUMAR SAHOO BANK OF BARODA(606985)
26 Kendrapada OR-18-001-012-002/1498
(GHAGARA) 		2418001012NRG23250320230499798 29/03/2023 RANGALATA SETHI 2418001012WL022495 RANGALATA SETHI 00045 BARB0KENDRA 1110 1110 Processed 03/04/2023 0504485249 RANGALATA SETHY BANK OF BARODA(606985)
27 Kendrapada OR-18-001-012-002/1554
(GHAGARA) 		2418001012NRG23250320230499799 29/03/2023 BIRANCHI KUMAR MALIK 2418001012WL022495 BIRANCHI KUMAR MALIK 00045 BARB0KENDRA 1110 1110 Processed 03/04/2023 0504485355 BIRACHI KUMAR MALIK S/O KURUNI MALIK BANK OF BARODA(606985)
28 Kendrapada OR-18-001-012-002/1562
(GHAGARA) 		2418001012NRG23250320230499840 29/03/2023 GANESH CHANDRA JENA 2418001012WL022497 GANESH CHANDRA JENA 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485359 GANESH CHANDA JENA S/O KHATU JENA BANK OF BARODA(606985)
29 Kendrapada OR-18-001-012-002/1564
(GHAGARA) 		2418001012NRG23250320230499841 29/03/2023 GAGAN MALIK 2418001012WL022497 GAGAN MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485273 GAGAN MALIK S/O RAMACHANDRA MALIK BANK OF BARODA(606985)
30 Kendrapada OR-18-001-012-002/1591
(GHAGARA) 		2418001012NRG23250320230499842 29/03/2023 NARMADA BARIK 2418001012WL022497 NARMADA BARIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485236 NARMADA BARIK BANK OF BARODA(606985)
31 Kendrapada OR-18-001-012-002/1591
(GHAGARA) 		2418001012NRG23250320230499843 29/03/2023 SUBASH BARIK 2418001012WL022497 SUBASH BARIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485351 Mr. SUBASH BARIK INDIAN BANK(607105)
32 Kendrapada OR-18-001-012-002/1596
(GHAGARA) 		2418001012NRG23250320230499844 29/03/2023 BASANTI SAHU 2418001012WL022497 BASANTI SAHU 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485242 BASANTI SAHOO BANK OF BARODA(606985)
33 Kendrapada OR-18-001-012-002/1608
(GHAGARA) 		2418001012NRG23250320230499880 29/03/2023 SANTILATA PARIDA 2418001012WL022498 SANTILATA PARIDA 00045 BARB0KENDRA 888 888 Rejected 03/04/2023 0504485225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Kendrapada OR-18-001-012-002/1608
(GHAGARA) 		2418001012NRG23250320230499881 29/03/2023 SRINIBASH PARIDA 2418001012WL022498 SRINIBASH PARIDA 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485255 SRINIBAS PARIDA BANK OF BARODA(606985)
35 Kendrapada OR-18-001-012-002/1643
(GHAGARA) 		2418001012NRG23250320230499882 29/03/2023 URMILA PARIDA 2418001012WL022498 URMILA PARIDA 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485227 URMILA PARIDA BANK OF BARODA(606985)
36 Kendrapada OR-18-001-012-002/1657
(GHAGARA) 		2418001012NRG23250320230499801 29/03/2023 DINABANDHU SAHU 2418001012WL022495 DINABANDHU SAHU 00045 BARB0KENDRA 1110 1110 Processed 03/04/2023 0504485246 DINABANDHU SAHOO BANK OF BARODA(606985)
37 Kendrapada OR-18-001-012-002/1702
(GHAGARA) 		2418001012NRG23250320230499846 29/03/2023 ANJANA MALIK 2418001012WL022497 ANJANA MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485271 ANJANA MALIK W/O TARANI MALIK BANK OF BARODA(606985)
38 Kendrapada OR-18-001-012-002/1702
(GHAGARA) 		2418001012NRG23250320230499847 29/03/2023 TARANI KUMAR MALIK 2418001012WL022497 TARANI KUMAR MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485336 TARANI MALIK S/O BRUNDABAN MALIK BANK OF BARODA(606985)
39 Kendrapada OR-18-001-012-002/1722
(GHAGARA) 		2418001012NRG23250320230499848 29/03/2023 PURUSOTAM PARIDA 2418001012WL022497 PURUSOTAM PARIDA 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485353 PURUSHOTTAM PARIDA BANK OF BARODA(606985)
40 Kendrapada OR-18-001-012-002/1821
(GHAGARA) 		2418001012NRG23250320230499803 29/03/2023 BINOD SETHY 2418001012WL022495 BINOD SETHY 00045 BARB0KENDRA 1110 1110 Processed 03/04/2023 0504485204 BINOD SETHY S/O KRUNAKAR SETHY BANK OF BARODA(606985)
41 Kendrapada OR-18-001-012-002/1821
(GHAGARA) 		2418001012NRG23250320230499802 29/03/2023 SANJUKTA SETHY 2418001012WL022495 SANJUKTA SETHY 00045 BARB0KENDRA 1110 1110 Processed 03/04/2023 0504485264 SANJUKTA SETHY BANK OF BARODA(606985)
42 Kendrapada OR-18-001-012-002/1828
(GHAGARA) 		2418001012NRG23250320230499806 29/03/2023 BHANU JENA 2418001012WL022495 BHANU JENA 00045 BARB0KENDRA 1110 1110 Processed 03/04/2023 0504485243 BHANU JENA BANK OF BARODA(606985)
43 Kendrapada OR-18-001-012-002/1828
(GHAGARA) 		2418001012NRG23250320230499805 29/03/2023 BHARATI JENA 2418001012WL022495 BHARATI JENA 00045 BARB0KENDRA 1110 1110 Processed 03/04/2023 0504485259 BHARATI JENA BANK OF BARODA(606985)
44 Kendrapada OR-18-001-012-002/1828
(GHAGARA) 		2418001012NRG23250320230499804 29/03/2023 PURNIMA JENA 2418001012WL022495 PURNIMA JENA 00045 BARB0KENDRA 1110 1110 Processed 03/04/2023 0504485325 PURNIMA JENA BANK OF BARODA(606985)
45 Kendrapada OR-18-001-012-002/1858
(GHAGARA) 		2418001012NRG23250320230499849 29/03/2023 RAMAKANT SUTAR 2418001012WL022497 RAMAKANT SUTAR 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485245 RAMAKANTA SUTAR BANK OF BARODA(606985)
46 Kendrapada OR-18-001-012-002/1858
(GHAGARA) 		2418001012NRG23250320230499850 29/03/2023 SULOCHANA SUTAR 2418001012WL022497 SULOCHANA SUTAR 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485209 SULOCHANA SUTAR BANK OF BARODA(606985)
47 Kendrapada OR-18-001-012-002/1859
(GHAGARA) 		2418001012NRG23250320230499851 29/03/2023 BASANTI JENA 2418001012WL022497 BASANTI JENA 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485228 BASANTI JENA BANK OF BARODA(606985)
48 Kendrapada OR-18-001-012-002/1877
(GHAGARA) 		2418001012NRG23250320230499853 29/03/2023 HRUSHIKESH SAHOO 2418001012WL022497 HRUSHIKESH SAHOO 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485352 HRUSHIKESH SAHU S/O MURALI SAHU BANK OF BARODA(606985)
49 Kendrapada OR-18-001-012-002/1877
(GHAGARA) 		2418001012NRG23250320230499854 29/03/2023 KETAKI SAHU 2418001012WL022497 KETAKI SAHU 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485349 KETAKI SAHOO BANK OF BARODA(606985)
50 Kendrapada OR-18-001-012-002/1877
(GHAGARA) 		2418001012NRG23250320230499852 29/03/2023 LAXMIPRIYA SAHU 2418001012WL022497 LAXMIPRIYA SAHU 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485340 LAKSHMIPRIYA SAHOO W/O HRUSHIKESH SAHOO BANK OF BARODA(606985)
51 Kendrapada OR-18-001-012-002/1877
(GHAGARA) 		2418001012NRG23250320230499855 29/03/2023 RASANANDA SAHU 2418001012WL022497 RASANANDA SAHU 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485216 Rasananda Sahu BANK OF BARODA(606985)
52 Kendrapada OR-18-001-012-002/1884
(GHAGARA) 		2418001012NRG23250320230499856 29/03/2023 JINU MALIK 2418001012WL022497 JINU MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485337 JINU MALIK W O ADHARA MALIK BANK OF BARODA(606985)
53 Kendrapada OR-18-001-012-002/1893
(GHAGARA) 		2418001012NRG23250320230499809 29/03/2023 ABHIRAM MALIK 2418001012WL022495 ABHIRAM MALIK 00045 BARB0KENDRA 1110 1110 Processed 03/04/2023 0504485278 ABHIRAM MALIK S/O MADHAB MALIK BANK OF BARODA(606985)
54 Kendrapada OR-18-001-012-002/1893
(GHAGARA) 		2418001012NRG23250320230499808 29/03/2023 CHANCHALA MALIK 2418001012WL022495 CHANCHALA MALIK 00045 BARB0KENDRA 1110 1110 Processed 03/04/2023 0504485233 CHANCHALA MALIK BANK OF BARODA(606985)
55 Kendrapada OR-18-001-012-002/1923
(GHAGARA) 		2418001012NRG23250320230499857 29/03/2023 JARMANI MALIK 2418001012WL022497 JARMANI MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485270 JARMANI MALIK S/O SITANATHA MALIK BANK OF BARODA(606985)
56 Kendrapada OR-18-001-012-002/1923
(GHAGARA) 		2418001012NRG23250320230499858 29/03/2023 MANISHA MALIK 2418001012WL022497 MANISHA MALIK 00045 BARB0KENDRA 888 888 Rejected 03/04/2023 0504485275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Kendrapada OR-18-001-012-002/1924
(GHAGARA) 		2418001012NRG23250320230499859 29/03/2023 MANASHI MALIK 2418001012WL022497 MANASHI MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485274 MANASI MALIK INDUSIND BANK(607189)
58 Kendrapada OR-18-001-012-002/1946
(GHAGARA) 		2418001012NRG23250320230499886 29/03/2023 SOBHARANI MALIK 2418001012WL022498 SOBHARANI MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485279 SOBHA RANI MALIK W/O PABITRA KUMAR MALIK BANK OF BARODA(606985)
59 Kendrapada OR-18-001-012-002/2027
(GHAGARA) 		2418001012NRG23250320230499888 29/03/2023 ANUSAYA PARIDA 2418001012WL022498 ANUSAYA PARIDA 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485338 ANUSAYA PARIDA BANK OF BARODA(606985)
60 Kendrapada OR-18-001-012-002/2036
(GHAGARA) 		2418001012NRG23250320230499860 29/03/2023 GOUTAM MALIK 2418001012WL022497 GOUTAM MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485208 GOUTAM MALLIK SO BANAMBAR MALLIK PUNJAB NATIONAL BANK(508568)
61 Kendrapada OR-18-001-012-002/2063
(GHAGARA) 		2418001012NRG23250320230499861 29/03/2023 NABA KISHORE MALIK 2418001012WL022497 NABA KISHORE MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485222 NABAKISHORA MALIK S/O ARAKSHITA MALIK BANK OF BARODA(606985)
62 Kendrapada OR-18-001-012-002/2095
(GHAGARA) 		2418001012NRG23250320230499889 29/03/2023 SATYABHAMA PANDA 2418001012WL022498 SATYABHAMA PANDA 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485252 SATYABHAMA PANDA UCO BANK(607066)
63 Kendrapada OR-18-001-012-002/2095
(GHAGARA) 		2418001012NRG23250320230499890 29/03/2023 TRILOCHAN PANDA 2418001012WL022498 TRILOCHAN PANDA 00045 BARB0KENDRA 888 888 Processed 04/04/2023 0504485256 TRILOCHAN PANDA ODISHA GRAMYA BANK(607060)
64 Kendrapada OR-18-001-012-002/37112
(GHAGARA) 		2418001012NRG23250320230499891 29/03/2023 APARNA PARIDA 2418001012WL022498 APARNA PARIDA 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485232 APARNNA PARIDA BANK OF BARODA(606985)
65 Kendrapada OR-18-001-012-002/37114
(GHAGARA) 		2418001012NRG23250320230499864 29/03/2023 BHAGYASREE SUTAR 2418001012WL022497 BHAGYASREE SUTAR 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485283 BHAGYASREE SUTAR BANK OF BARODA(606985)
66 Kendrapada OR-18-001-012-002/37114
(GHAGARA) 		2418001012NRG23250320230499863 29/03/2023 MAMATA SUTAR 2418001012WL022497 MAMATA SUTAR 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485247 MAMATA SUTAR BANK OF BARODA(606985)
67 Kendrapada OR-18-001-012-002/37118
(GHAGARA) 		2418001012NRG23250320230499892 29/03/2023 GUNAKAR PARIDA 2418001012WL022498 GUNAKAR PARIDA 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485224 GUNAKAR PARIDA BANK OF BARODA(606985)
68 Kendrapada OR-18-001-012-002/37140
(GHAGARA) 		2418001012NRG23250320230499893 29/03/2023 MALATI PARIDA 2418001012WL022498 MALATI PARIDA 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485289 MALATI PARIDA W/O KISHOR PARIDA BANK OF BARODA(606985)
69 Kendrapada OR-18-001-012-002/37155
(GHAGARA) 		2418001012NRG23250320230499865 29/03/2023 MANASA MALLICK 2418001012WL022497 MANASA MALLICK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485266 MANASA MALLICK S/O KSHIROD MALLICK BANK OF BARODA(606985)
70 Kendrapada OR-18-001-012-002/37174
(GHAGARA) 		2418001012NRG23250320230499866 29/03/2023 SANTILATA SAHU 2418001012WL022497 SANTILATA SAHU 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485207 SANTILATA SAHU W/O RAMCHANDRA SAHU BANK OF BARODA(606985)
71 Kendrapada OR-18-001-012-002/37222
(GHAGARA) 		2418001012NRG23250320230499894 29/03/2023 KAMBHUPANI PARIDA 2418001012WL022498 KAMBHUPANI PARIDA 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485268 KAMBHUPANI PARIDA ICICI BANK LTD(508534)
72 Kendrapada OR-18-001-012-002/37230
(GHAGARA) 		2418001012NRG23250320230499895 29/03/2023 PANKAJ PARIDA 2418001012WL022498 PANKAJ PARIDA 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485272 PANKAJ KUMAR PARIDA S/O DHUKHISHYAM PARI BANK OF BARODA(606985)
73 Kendrapada OR-18-001-012-002/37234
(GHAGARA) 		2418001012NRG23250320230499867 29/03/2023 BHAGABATI SAHOO 2418001012WL022497 BHAGABATI SAHOO 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485218 BHAGABATI SAHOO BANK OF BARODA(606985)
74 Kendrapada OR-18-001-012-002/37242
(GHAGARA) 		2418001012NRG23250320230499811 29/03/2023 AMULYA JENA 2418001012WL022495 AMULYA JENA 00045 BARB0KENDRA 1110 1110 Processed 03/04/2023 0504485344 AMULYA RATNA JENA S/O SRIDHARA JENA BANK OF BARODA(606985)
75 Kendrapada OR-18-001-012-002/37242
(GHAGARA) 		2418001012NRG23250320230499812 29/03/2023 PADMABATI JENA 2418001012WL022495 PADMABATI JENA 00045 BARB0KENDRA 1110 1110 Processed 03/04/2023 0504485332 PADMABATI JENA BANK OF BARODA(606985)
76 Kendrapada OR-18-001-012-002/37245
(GHAGARA) 		2418001012NRG23250320230499896 29/03/2023 DEBABRATA PARIDA 2418001012WL022498 DEBABRATA PARIDA 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485221 DEBABRATA PARIDA S O PANCHANAN PARIDA BANK OF BARODA(606985)
77 Kendrapada OR-18-001-012-002/37339
(GHAGARA) 		2418001012NRG23250320230499813 29/03/2023 BANKA BIHARI JENA 2418001012WL022495 BANKA BIHARI JENA 00045 BARB0KENDRA 1110 1110 Processed 03/04/2023 0504485214 BANKA BIHARI JENA BANK OF BARODA(606985)
78 Kendrapada OR-18-001-012-002/37339
(GHAGARA) 		2418001012NRG23250320230499814 29/03/2023 MINATI JENA 2418001012WL022495 MINATI JENA 00045 BARB0KENDRA 1110 1110 Processed 03/04/2023 0504485215 MINATI JENA BANK OF BARODA(606985)
79 Kendrapada OR-18-001-012-002/37342
(GHAGARA) 		2418001012NRG23250320230499868 29/03/2023 SUBASH CH JENA 2418001012WL022497 SUBASH CH JENA 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485358 SUBASH CHANDRA JENA S/O KALU JENA BANK OF BARODA(606985)
80 Kendrapada OR-18-001-012-002/37345
(GHAGARA) 		2418001012NRG23250320230499815 29/03/2023 JAYANTA MALIK 2418001012WL022495 JAYANTA MALIK 00045 BARB0KENDRA 1110 1110 Processed 03/04/2023 0504485260 JAYANTI MALIK BANK OF BARODA(606985)
81 Kendrapada OR-18-001-012-002/73348
(GHAGARA) 		2418001012NRG23250320230499899 29/03/2023 PUSPALATA PARIDA 2418001012WL022498 PUSPALATA PARIDA 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485250 PUSPALATA PARIDA BANK OF BARODA(606985)
82 Kendrapada OR-18-001-012-002/73349
(GHAGARA) 		2418001012NRG23250320230499900 29/03/2023 SUKUMARA PARIDA 2418001012WL022498 SUKUMARA PARIDA 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485238 SUKUMAR PARIDA BANK OF BARODA(606985)
83 Kendrapada OR-18-001-012-002/73355
(GHAGARA) 		2418001012NRG23250320230499869 29/03/2023 PRAFULLA KUMAR MALIK 2418001012WL022497 PRAFULLA KUMAR MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485277 PRAFULLA MALIK S/O TRIBAKAR MALIK BANK OF BARODA(606985)
84 Kendrapada OR-18-001-012-003/2151
(GHAGARA) 		2418001012NRG23250320230499765 29/03/2023 BRAJ KISHOR DASH 2418001012WL022494 BRAJ KISHOR DASH 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485322 BRAJA KISHORE DAS BANK OF BARODA(606985)
85 Kendrapada OR-18-001-012-003/2164
(GHAGARA) 		2418001012NRG23250320230499816 29/03/2023 SRIBATSA MALIK 2418001012WL022496 SRIBATSA MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485231 SRIBATSA MALIK BANK OF BARODA(606985)
86 Kendrapada OR-18-001-012-003/2164
(GHAGARA) 		2418001012NRG23250320230499817 29/03/2023 SUJATA MALIK 2418001012WL022496 SUJATA MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485330 SUJATA MALIK BANK OF BARODA(606985)
87 Kendrapada OR-18-001-012-003/2172
(GHAGARA) 		2418001012NRG23250320230499766 29/03/2023 KAMINI MALIK 2418001012WL022494 KAMINI MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485356 KAMINI MALIK W/O RAJAKISHOR MALIK BANK OF BARODA(606985)
88 Kendrapada OR-18-001-012-003/2172
(GHAGARA) 		2418001012NRG23290320230506112 29/03/2023 RAJ KISHOR MALIK 2418001012WL022717 RAJ KISHOR MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485219 RAJAKISHOR MALIK S/O PHAKIRA MALIK BANK OF BARODA(606985)
89 Kendrapada OR-18-001-012-003/2176
(GHAGARA) 		2418001012NRG23290320230506113 29/03/2023 NIRANJAN MALIK 2418001012WL022717 NIRANJAN MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485205 NIRANJAN MALIK BANK OF BARODA(606985)
90 Kendrapada OR-18-001-012-003/2177
(GHAGARA) 		2418001012NRG23250320230499818 29/03/2023 SUKANTI SAMAL 2418001012WL022496 SUKANTI SAMAL 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485253 SUKANTI SAMAL BANK OF BARODA(606985)
91 Kendrapada OR-18-001-012-003/2179
(GHAGARA) 		2418001012NRG23290320230506114 29/03/2023 LATA MALIK 2418001012WL022717 LATA MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485258 LATA MALIK BANK OF BARODA(606985)
92 Kendrapada OR-18-001-012-003/2186
(GHAGARA) 		2418001012NRG23290320230506115 29/03/2023 MALATI MALIK 2418001012WL022717 MALATI MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485234 MALATI DEI W/O TRILOCHAN MALIK BANK OF BARODA(606985)
93 Kendrapada OR-18-001-012-003/2190
(GHAGARA) 		2418001012NRG23290320230506116 29/03/2023 MAHESWAR MALIK 2418001012WL022717 MAHESWAR MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485360 MAHESWAR MALIK S/O MADAN MALIK BANK OF BARODA(606985)
94 Kendrapada OR-18-001-012-003/2192
(GHAGARA) 		2418001012NRG23290320230506117 29/03/2023 MAMATA BEHERA 2418001012WL022717 MAMATA BEHERA 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485347 MAMATA BEHERA BANK OF BARODA(606985)
95 Kendrapada OR-18-001-012-003/2202
(GHAGARA) 		2418001012NRG23290320230506118 29/03/2023 MATHURANANDA MALIK 2418001012WL022717 MATHURANANDA MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485235 MATHURANANDA MALIK INDUSIND BANK(607189)
96 Kendrapada OR-18-001-012-003/2207
(GHAGARA) 		2418001012NRG23250320230499769 29/03/2023 DWARIKA DASH 2418001012WL022494 DWARIKA DASH 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485346 DWARIKA DAS S/O BAIRAGI DAS BANK OF BARODA(606985)
97 Kendrapada OR-18-001-012-003/2210
(GHAGARA) 		2418001012NRG23250320230499770 29/03/2023 KAMALA SAMAL 2418001012WL022494 KAMALA SAMAL 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485348 KAMALA SAMAL W/O SANTAN SAMAL BANK OF BARODA(606985)
98 Kendrapada OR-18-001-012-003/2210
(GHAGARA) 		2418001012NRG23250320230499819 29/03/2023 SANATAN SAMAL 2418001012WL022496 SANATAN SAMAL 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485265 SANATAN SAMAL BANK OF BARODA(606985)
99 Kendrapada OR-18-001-012-003/2212
(GHAGARA) 		2418001012NRG23250320230499772 29/03/2023 BHAGYALAXMI PRADHAN 2418001012WL022494 BHAGYALAXMI PRADHAN 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485342 BHAGYALAKSMI PRADHAN W/O DHANESHWAR PRAD BANK OF BARODA(606985)
100 Kendrapada OR-18-001-012-003/2212
(GHAGARA) 		2418001012NRG23250320230499773 29/03/2023 KALPATARU PRADHAN 2418001012WL022494 KALPATARU PRADHAN 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485230 Mr. KALPATARU PRADHAN INDIAN BANK(607105)
101 Kendrapada OR-18-001-012-003/2217
(GHAGARA) 		2418001012NRG23250320230499775 29/03/2023 BHARATI ROUT 2418001012WL022494 BHARATI ROUT 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485251 BHARATI ROUT BANK OF BARODA(606985)
102 Kendrapada OR-18-001-012-003/2217
(GHAGARA) 		2418001012NRG23250320230499776 29/03/2023 JAYANTI SAHOO 2418001012WL022494 JAYANTI SAHOO 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485217 JAYANTI SAHOO BANK OF BARODA(606985)
103 Kendrapada OR-18-001-012-003/2227
(GHAGARA) 		2418001012NRG23290320230506120 29/03/2023 AMBIKA MALIK 2418001012WL022717 AMBIKA MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485282 AMBIKA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
104 Kendrapada OR-18-001-012-003/2228
(GHAGARA) 		2418001012NRG23250320230499777 29/03/2023 CHAITANYA SAMAL 2418001012WL022494 CHAITANYA SAMAL 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485211 CHAITANYA SAMAL BANK OF BARODA(606985)
105 Kendrapada OR-18-001-012-003/2230
(GHAGARA) 		2418001012NRG23250320230499820 29/03/2023 SASMITA SINGH 2418001012WL022496 SASMITA SINGH 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485331 SASMITA SINGH BANK OF BARODA(606985)
106 Kendrapada OR-18-001-012-003/2234
(GHAGARA) 		2418001012NRG23250320230499778 29/03/2023 BASANTI PRADHAN 2418001012WL022494 BASANTI PRADHAN 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485354 BASANTI PRADHAN W O SIB PRADHAN BANK OF BARODA(606985)
107 Kendrapada OR-18-001-012-003/2234
(GHAGARA) 		2418001012NRG23290320230506121 29/03/2023 MANOJ KUMAR PRADHAN 2418001012WL022717 MANOJ KUMAR PRADHAN 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485229 MR MANOJ KUMAR PRADHAN STATE BANK OF INDIA(508548)
108 Kendrapada OR-18-001-012-003/2236
(GHAGARA) 		2418001012NRG23250320230499779 29/03/2023 BANITA SAMAL 2418001012WL022494 BANITA SAMAL 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485329 BANITA SAMAL BANK OF BARODA(606985)
109 Kendrapada OR-18-001-012-003/2236
(GHAGARA) 		2418001012NRG23290320230506122 29/03/2023 NANDA KISHOR SAMAL 2418001012WL022717 NANDA KISHOR SAMAL 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485291 NANDA KISHORE SAMAL BANK OF BARODA(606985)
110 Kendrapada OR-18-001-012-003/2238
(GHAGARA) 		2418001012NRG23250320230499780 29/03/2023 KETAN KUMAR MALIK 2418001012WL022494 KETAN KUMAR MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485226 KETAN KUMAR MALIK BANK OF BARODA(606985)
111 Kendrapada OR-18-001-012-003/2239
(GHAGARA) 		2418001012NRG23250320230499781 29/03/2023 KAMBUNATH MALIK 2418001012WL022494 KAMBUNATH MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485345 KAMBHUNATH MALIK S/O BABAJI MALIK BANK OF BARODA(606985)
112 Kendrapada OR-18-001-012-003/2239
(GHAGARA) 		2418001012NRG23290320230506123 29/03/2023 PABITRA MALIK 2418001012WL022717 PABITRA MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485350 PABITRA DEI W/O KAMBUNATH MALIK BANK OF BARODA(606985)
113 Kendrapada OR-18-001-012-003/2241
(GHAGARA) 		2418001012NRG23290320230506124 29/03/2023 JAYANTI SAMAL 2418001012WL022717 JAYANTI SAMAL 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485326 JAYANTI SAMAL BANK OF BARODA(606985)
114 Kendrapada OR-18-001-012-003/2258
(GHAGARA) 		2418001012NRG23250320230499783 29/03/2023 BABAN MALIK 2418001012WL022494 BABAN MALIK 00045 BARB0KENDRA 444 444 Processed 03/04/2023 0504485239 BABAN MALIK PUNJAB NATIONAL BANK(508568)
115 Kendrapada OR-18-001-012-003/2260
(GHAGARA) 		2418001012NRG23250320230499784 29/03/2023 BANDANA DAS 2418001012WL022494 BANDANA DAS 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485288 BANDANA DAS BANK OF BARODA(606985)
116 Kendrapada OR-18-001-012-003/2262
(GHAGARA) 		2418001012NRG23290320230506125 29/03/2023 DHANESHWAR SAMAL 2418001012WL022717 DHANESHWAR SAMAL 00045 BARB0KENDRA 444 444 Rejected 03/04/2023 0504485343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 Kendrapada OR-18-001-012-003/37220
(GHAGARA) 		2418001012NRG23250320230499785 29/03/2023 CHHAYA MALIK 2418001012WL022494 CHHAYA MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485324 CHHAYA MALIK BANK OF BARODA(606985)
118 Kendrapada OR-18-001-012-003/37220
(GHAGARA) 		2418001012NRG23250320230499821 29/03/2023 KARTIK MALIK 2418001012WL022496 KARTIK MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485327 KARTIK CH MALIK BANK OF BARODA(606985)
119 Kendrapada OR-18-001-012-003/37220
(GHAGARA) 		2418001012NRG23290320230506126 29/03/2023 MINAKHI MALIK 2418001012WL022717 MINAKHI MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485323 MINAKSHI MALIK BANK OF BARODA(606985)
120 Kendrapada OR-18-001-012-003/37221
(GHAGARA) 		2418001012NRG23290320230506127 29/03/2023 PRAVAT KUMAR MALIK 2418001012WL022717 PRAVAT KUMAR MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485292 PRABHAT KUMAR MALIK BANK OF BARODA(606985)
121 Kendrapada OR-18-001-012-003/37271
(GHAGARA) 		2418001012NRG23290320230506128 29/03/2023 ABHIMANYU MALIK 2418001012WL022717 ABHIMANYU MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485241 ABHIMANYU MALIK BANK OF BARODA(606985)
122 Kendrapada OR-18-001-012-003/37271
(GHAGARA) 		2418001012NRG23290320230506129 29/03/2023 LUCKEY MALIK 2418001012WL022717 LUCKEY MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485248 LUCKEY MALIK BANK OF BARODA(606985)
123 Kendrapada OR-18-001-012-003/37277
(GHAGARA) 		2418001012NRG23290320230506130 29/03/2023 MAMATA MALIK 2418001012WL022717 MAMATA MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485287 MAMATA MALIK BANK OF BARODA(606985)
124 Kendrapada OR-18-001-012-003/37295
(GHAGARA) 		2418001012NRG23250320230499822 29/03/2023 SANGITA SAMAL 2418001012WL022496 SANGITA SAMAL 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485284 SANGITA SAMAL BANK OF BARODA(606985)
125 Kendrapada OR-18-001-012-003/37300
(GHAGARA) 		2418001012NRG23250320230499786 29/03/2023 BATAKRUSHNA DAS 2418001012WL022494 BATAKRUSHNA DAS 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485263 BATAKRUSHNA DAS BANK OF BARODA(606985)
126 Kendrapada OR-18-001-012-003/37305
(GHAGARA) 		2418001012NRG23250320230499787 29/03/2023 JATADHARI DAS 2418001012WL022494 JATADHARI DAS 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485213 JATADHARI DAS BANK OF BARODA(606985)
127 Kendrapada OR-18-001-012-003/37307
(GHAGARA) 		2418001012NRG23250320230499788 29/03/2023 DASHARATHI DAS 2418001012WL022494 DASHARATHI DAS 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485212 DASHARATHI DAS BANK OF BARODA(606985)
128 Kendrapada OR-18-001-012-003/37322
(GHAGARA) 		2418001012NRG23250320230499823 29/03/2023 RAMESH CHANDRA SAMAL 2418001012WL022496 RAMESH CHANDRA SAMAL 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485257 RAMESH CHANDRA SAMAL CANARA BANK(508532)
129 Kendrapada OR-18-001-012-003/37322
(GHAGARA) 		2418001012NRG23250320230499824 29/03/2023 RASHMITA SWAIN 2418001012WL022496 RASHMITA SWAIN 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485296 RASMITA SWAIN PUNJAB NATIONAL BANK(508568)
130 Kendrapada OR-18-001-012-003/37329
(GHAGARA) 		2418001012NRG23250320230499790 29/03/2023 KETAKI SAMAL 2418001012WL022494 KETAKI SAMAL 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485254 KETAKI SAMAL BANK OF BARODA(606985)
131 Kendrapada OR-18-001-012-003/37330
(GHAGARA) 		2418001012NRG23250320230499825 29/03/2023 GITANJALI SAMAL 2418001012WL022496 GITANJALI SAMAL 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485328 GITANJALI SAMAL BANK OF BARODA(606985)
132 Kendrapada OR-18-001-012-003/37330
(GHAGARA) 		2418001012NRG23250320230499791 29/03/2023 KARTIK CHANDRA SAMAL 2418001012WL022494 KARTIK CHANDRA SAMAL 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485341 KARTIK CHANDRA SAMAL S/O BHASKAR SAMAL BANK OF BARODA(606985)
133 Kendrapada OR-18-001-012-003/37332
(GHAGARA) 		2418001012NRG23250320230499793 29/03/2023 CHITRARANI MALIK 2418001012WL022494 CHITRARANI MALIK 00045 BARB0KENDRA 888 888 Processed 03/04/2023 0504485297 CHITRARANI MALIK UCO BANK(607066)
SubTotal 120324 120324
134 Kendrapada OR-18-001-012-002/37108
(GHAGARA) 		2418001012NRG23250320230499862 29/03/2023 MADAN MOHAN MALIK 2418001012WL022497 MADAN MOHAN MALIK 00045 BARB0VJKEND 888 888 Processed 03/04/2023 0504485333 MADAN MOHAN MALIK BANK OF BARODA(606985)
SubTotal 888 888
135 Kendrapada OR-18-001-012-003/2177
(GHAGARA) 		2418001012NRG23250320230499768 29/03/2023 BHAKTAHARI SAMAL 2418001012WL022494 BHAKTAHARI SAMAL 00048 BKID0005576 888 888 Processed 03/04/2023 0504485315 BHAKTAHARI SAMAL BANK OF INDIA(508505)
SubTotal 888 888
136 Kendrapada OR-18-001-012-003/2241
(GHAGARA) 		2418001012NRG23250320230499782 29/03/2023 ISHWAR CHANDRA SAMAL 2418001012WL022494 ISHWAR CHANDRA SAMAL 00089 CBIN0284191 888 888 Processed 03/04/2023 0504485306 Mr. ISWAR` CHANDRA SAMAL CENTRAL BANK OF INDIA(607115)
SubTotal 888 888
137 Kendrapada OR-18-001-012-002/1983
(GHAGARA) 		2418001012NRG23250320230499887 29/03/2023 SUMITRA PARIDA 2418001012WL022498 SUMITRA PARIDA 00152 HDFC0002257 888 888 Processed 03/04/2023 0504485309 SUMITRA PARIDA HDFC BANK LTD(607152)
138 Kendrapada OR-18-001-012-003/2216
(GHAGARA) 		2418001012NRG23290320230506119 29/03/2023 RAJESH KUMAR SAMAL 2418001012WL022717 RAJESH KUMAR SAMAL 00152 HDFC0002257 888 888 Processed 03/04/2023 0504485313 RAJESH SAMAL HDFC BANK LTD(607152)
SubTotal 1776 1776
139 Kendrapada OR-18-001-012-003/37331
(GHAGARA) 		2418001012NRG23250320230499792 29/03/2023 ADIKANDA PATRA 2418001012WL022494 ADIKANDA PATRA 00176 IDIB000K646 888 888 Processed 03/04/2023 0504485314 MR ADI KANDA PATRA STATE BANK OF INDIA(508548)
SubTotal 888 888
140 Kendrapada OR-18-001-012-002/1893
(GHAGARA) 		2418001012NRG23250320230499810 29/03/2023 MALATI MALIK 2418001012WL022495 MALATI MALIK 00354 PUNB0498300 1110 1110 Processed 03/04/2023 0504485294 MALATI MALIK BANK OF BARODA(606985)
SubTotal 1110 1110
141 Kendrapada OR-18-001-012-002/1225
(GHAGARA) 		2418001012NRG23250320230499829 29/03/2023 BAISNAB PARIDA 2418001012WL022497 BAISNAB PARIDA 00415 SBIN0000112 888 888 Processed 03/04/2023 0504485304 MR BAISHNAB CHARAN PARIDA STATE BANK OF INDIA(508548)
142 Kendrapada OR-18-001-012-002/1225
(GHAGARA) 		2418001012NRG23250320230499830 29/03/2023 SANJUKTA PARIDA 2418001012WL022497 SANJUKTA PARIDA 00415 SBIN0000112 888 888 Processed 03/04/2023 0504485302 MRS SANJUKTA PARIDA STATE BANK OF INDIA(508548)
143 Kendrapada OR-18-001-012-002/1447
(GHAGARA) 		2418001012NRG23250320230499838 29/03/2023 PUSPALATA SAMAL 2418001012WL022497 PUSPALATA SAMAL 00415 SBIN0000112 888 888 Processed 03/04/2023 0504485305 MRS PUSPALATA SAMAL STATE BANK OF INDIA(508548)
144 Kendrapada OR-18-001-012-002/1652
(GHAGARA) 		2418001012NRG23250320230499883 29/03/2023 BHAKTABANDHU PARIDA 2418001012WL022498 BHAKTABANDHU PARIDA 00415 SBIN0000112 888 888 Processed 03/04/2023 0504485301 MR BHAKTABANDHU PARIDA STATE BANK OF INDIA(508548)
145 Kendrapada OR-18-001-012-002/1657
(GHAGARA) 		2418001012NRG23250320230499800 29/03/2023 MALATI SAHU 2418001012WL022495 MALATI SAHU 00415 SBIN0000112 1110 1110 Processed 03/04/2023 0504485299 MRS MALATI SAHOO STATE BANK OF INDIA(508548)
146 Kendrapada OR-18-001-012-002/1907
(GHAGARA) 		2418001012NRG23250320230499885 29/03/2023 KULAMANI NAYAK 2418001012WL022498 KULAMANI NAYAK 00415 SBIN0000112 888 888 Processed 03/04/2023 0504485303 MR KULAMANI NAYAK STATE BANK OF INDIA(508548)
147 Kendrapada OR-18-001-012-002/73359
(GHAGARA) 		2418001012NRG23250320230499901 29/03/2023 UMESH KUMAR PARIDA 2418001012WL022498 UMESH KUMAR PARIDA 00415 SBIN0000112 888 888 Processed 03/04/2023 0504485312 UMESH KUMAR PARIDA IDBI BANK(607095)
148 Kendrapada OR-18-001-012-003/2146
(GHAGARA) 		2418001012NRG23290320230506111 29/03/2023 NARAYAN MALIK 2418001012WL022717 NARAYAN MALIK 00415 SBIN0000112 888 888 Processed 03/04/2023 0504485300 MR NARAYAN MALIK STATE BANK OF INDIA(508548)
149 Kendrapada OR-18-001-012-003/2212
(GHAGARA) 		2418001012NRG23250320230499771 29/03/2023 DHANESWAR PRADHAN 2418001012WL022494 DHANESWAR PRADHAN 00415 SBIN0000112 888 888 Processed 03/04/2023 0504485293 DHANESHWAR PRADHAN S/O MICHHU PRADHAN BANK OF BARODA(606985)
150 Kendrapada OR-18-001-012-003/2216
(GHAGARA) 		2418001012NRG23250320230499774 29/03/2023 BHARAT CHANDRA SAMAL 2418001012WL022494 BHARAT CHANDRA SAMAL 00415 SBIN0000112 888 888 Processed 04/04/2023 0504485318 BHARAT CH SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 9102 9102
151 Kendrapada OR-18-001-012-002/1669
(GHAGARA) 		2418001012NRG23250320230499845 29/03/2023 MARDARAJ PRIYABRATA JENA 2418001012WL022497 MARDARAJ PRIYABRATA JENA 00415 SBIN0002100 888 888 Processed 03/04/2023 0504485307 MARDARAJ PRIYABRATA JENA BANK OF BARODA(606985)
152 Kendrapada OR-18-001-012-002/37282
(GHAGARA) 		2418001012NRG23250320230499897 29/03/2023 NANDA KISHORE SAHOO 2418001012WL022498 NANDA KISHORE SAHOO 00415 SBIN0002100 888 888 Processed 03/04/2023 0504485317 MR NANDA KISHORE SAHOO STATE BANK OF INDIA(508548)
SubTotal 1776 1776
153 Kendrapada OR-18-001-012-002/1770
(GHAGARA) 		2418001012NRG23250320230499884 29/03/2023 ABHIRAM GIRI 2418001012WL022498 ABHIRAM GIRI 00415 SBIN0010241 888 888 Processed 03/04/2023 0504485298 ABHIRAM GIRI S/O DHANESWAR GIRI BANK OF BARODA(606985)
SubTotal 888 888
154 Kendrapada OR-18-001-012-002/1483
(GHAGARA) 		2418001012NRG23250320230499797 29/03/2023 NRUSINGHA CHARAN MALIK 2418001012WL022495 NRUSINGHA CHARAN MALIK 00462 UCBA0001599 1110 1110 Processed 03/04/2023 0504485295 NRUSINGHA CHARAN MALIK UCO BANK(607066)
SubTotal 1110 1110
155 Kendrapada OR-18-001-012-002/37347
(GHAGARA) 		2418001012NRG23250320230499898 29/03/2023 BIDYULATA PARIDA 2418001012WL022498 BIDYULATA PARIDA 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0504485308 BIDYULATA PARIDA KAILAS PARIDA PUNJAB NATIONAL BANK(508568)
156 Kendrapada OR-18-001-012-003/2177
(GHAGARA) 		2418001012NRG23250320230499767 29/03/2023 BABULI CHARAN SAMAL 2418001012WL022494 BABULI CHARAN SAMAL 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504485311 BABULI CHARAN SAMAL ODISHA GRAMYA BANK(607060)
157 Kendrapada OR-18-001-012-003/37329
(GHAGARA) 		2418001012NRG23250320230499789 29/03/2023 KALANDI CHARAN SAMAL 2418001012WL022494 KALANDI CHARAN SAMAL 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504485310 KALANDI CHARAN SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
Total 143412 143412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kendrapada OR2418001012_290323APB_FTO_1197075 AXIS BANK UTIB0001068 KENDRAPARA 1110
2 Kendrapada OR2418001012_290323APB_FTO_1197075 Bank of Baroda BARB0KENDRA Bank of Baroda, Kendrapara 1776
3 Kendrapada OR2418001012_290323APB_FTO_1197075 Bank of Baroda BARB0KENDRA KENDRAPARA, ORISSA 118548
4 Kendrapada OR2418001012_290323APB_FTO_1197075 Bank of Baroda BARB0VJKEND KENDRAPARA 888
5 Kendrapada OR2418001012_290323APB_FTO_1197075 Bank of India BKID0005576 KENDRAPARA 888
6 Kendrapada OR2418001012_290323APB_FTO_1197075 Central Bank Of India CBIN0284191 KENDRAPARA 888
7 Kendrapada OR2418001012_290323APB_FTO_1197075 HDFC Bank HDFC0002257 KENDRAPARA 1776
8 Kendrapada OR2418001012_290323APB_FTO_1197075 Indian Bank IDIB000K646 KENDRAPARA 888
9 Kendrapada OR2418001012_290323APB_FTO_1197075 Punjab National Bank PUNB0498300 BHUBANESHWAR KENDRAPARA 1110
10 Kendrapada OR2418001012_290323APB_FTO_1197075 State Bank of India SBIN0000112 KENDRAPARA 9102
11 Kendrapada OR2418001012_290323APB_FTO_1197075 State Bank of India SBIN0002100 PATTAMUNDAI 1776
12 Kendrapada OR2418001012_290323APB_FTO_1197075 State Bank of India SBIN0010241 BAZAR BRANCH, KENDRAPADA 888
13 Kendrapada OR2418001012_290323APB_FTO_1197075 UCO Bank UCBA0001599 BADAMULA BASANTA 1110
14 Kendrapada OR2418001012_290323APB_FTO_1197075 Odisha Gramya Bank IOBA0ROGB01 GOGUA 1776
15 Kendrapada OR2418001012_290323APB_FTO_1197075 Odisha Gramya Bank IOBA0ROGB01 INDUPUR (KDP) 888

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