Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:56:14 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001007_180523APB_FTO_130520
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAGATSINGHPUR OR-19-001-007-001/35694
(KANTILLO) 		2419001000NRG24180520230064241 18/05/2023 ASHOK JENA 2419001WL002099 ASHOK JENA 00032 UTIB0001635 1422 1422 Processed 24/05/2023 1820853326 ASHOK JENA ICICI BANK LTD(508534)
2 JAGATSINGHPUR OR-19-001-007-001/7681
(KANTILLO) 		2419001000NRG24180520230064389 18/05/2023 Mamina Behera 2419001WL002102 Mamina Behera 00032 UTIB0001635 1422 1422 Processed 24/05/2023 1820853328 MAMINA BEHERA AXIS BANK(607153)
3 JAGATSINGHPUR OR-19-001-007-002/20243
(KANTILLO) 		2419001000NRG24180520230064282 18/05/2023 BINAPANI BEHERA 2419001WL002100 BINAPANI BEHERA 00032 UTIB0001635 1422 1422 Processed 24/05/2023 1820853334 BINAPANI BEHERA AXIS BANK(607153)
4 JAGATSINGHPUR OR-19-001-007-002/35640
(KANTILLO) 		2419001000NRG24180520230064298 18/05/2023 Prasanta ku Behera 2419001WL002100 Prasanta ku Behera 00032 UTIB0001635 1422 1422 Processed 24/05/2023 1820853333 PRASANTA KUMAR BEHERA CANARA BANK(508532)
5 JAGATSINGHPUR OR-19-001-007-002/7894
(KANTILLO) 		2419001000NRG24180520230064303 18/05/2023 Pratap Ch Mohanty 2419001WL002100 Pratap Ch Mohanty 00032 UTIB0001635 1422 1422 Processed 24/05/2023 1820853323 PRATAP CHANDRA MOHANTY AXIS BANK(607153)
6 JAGATSINGHPUR OR-19-001-007-002/7914
(KANTILLO) 		2419001000NRG24180520230064307 18/05/2023 Kanaklata Swain 2419001WL002100 Kanaklata Swain 00032 UTIB0001635 1422 1422 Processed 24/05/2023 1820853330 MRS KANAKLATA SWAIN STATE BANK OF INDIA(508548)
7 JAGATSINGHPUR OR-19-001-007-002/8043
(KANTILLO) 		2419001000NRG24180520230064309 18/05/2023 Diptirekha Behera 2419001WL002100 Diptirekha Behera 00032 UTIB0001635 1422 1422 Processed 24/05/2023 1820853322 DIPTI RANJAN BEHURA AXIS BANK(607153)
8 JAGATSINGHPUR OR-19-001-007-002/8158
(KANTILLO) 		2419001000NRG24180520230064312 18/05/2023 Sujata Swain 2419001WL002100 Sujata Swain 00032 UTIB0001635 1422 1422 Processed 24/05/2023 1820853324 SUJATA SWAIN AXIS BANK(607153)
9 JAGATSINGHPUR OR-19-001-007-003/35828
(KANTILLO) 		2419001000NRG24180520230064224 18/05/2023 Ranjita Nanda 2419001WL002098 Ranjita Nanda 00032 UTIB0001635 1422 1422 Processed 24/05/2023 1820853329 RANJITA NANDA ICICI BANK LTD(508534)
10 JAGATSINGHPUR OR-19-001-007-003/8425
(KANTILLO) 		2419001000NRG24180520230064235 18/05/2023 Debabrata Bhoi 2419001WL002098 Debabrata Bhoi 00032 UTIB0001635 1422 1422 Processed 24/05/2023 1820853331 DEBABRATA BHOI AXIS BANK(607153)
11 JAGATSINGHPUR OR-19-001-007-004/8596
(KANTILLO) 		2419001000NRG24180520230064263 18/05/2023 Anam barik 2419001WL002099 Anam barik 00032 UTIB0001635 1422 1422 Processed 24/05/2023 1820853321 ANAM BARIK AXIS BANK(607153)
12 JAGATSINGHPUR OR-19-001-007-004/8783
(KANTILLO) 		2419001000NRG24180520230064273 18/05/2023 Manorama Sahoo 2419001WL002099 Manorama Sahoo 00032 UTIB0001635 1422 1422 Processed 24/05/2023 1820853332 MANN RAMA SAHU ICICI BANK LTD(508534)
13 JAGATSINGHPUR OR-19-001-007-004/8783
(KANTILLO) 		2419001000NRG24180520230064272 18/05/2023 Nirod Kumar Sahu 2419001WL002099 Nirod Kumar Sahu 00032 UTIB0001635 1422 1422 Processed 24/05/2023 1820853325 NIROD KUMAR SAHU AXIS BANK(607153)
14 JAGATSINGHPUR OR-19-001-007-004/8810
(KANTILLO) 		2419001000NRG24180520230064275 18/05/2023 RAKESH KUMAR SAHOO 2419001WL002099 RAKESH KUMAR SAHOO 00032 UTIB0001635 1422 1422 Processed 24/05/2023 1820853327 RAKESH SAHOO AXIS BANK(607153)
15 JAGATSINGHPUR OR-19-001-007-004/8821
(KANTILLO) 		2419001000NRG24180520230064277 18/05/2023 Laxmipriya Mohanty 2419001WL002099 Laxmipriya Mohanty 00032 UTIB0001635 1422 1422 Processed 24/05/2023 1820853309 LAXMIPRIYA MOHANTY UNION BANK OF INDIA(508500)
SubTotal 21330 21330
16 JAGATSINGHPUR OR-19-001-007-002/7901
(KANTILLO) 		2419001000NRG24180520230064304 18/05/2023 Suryamani Mohanty 2419001WL002100 Suryamani Mohanty 00032 UTIB0002303 1422 1422 Processed 24/05/2023 1820853320 SURYAMANI MOHANTY AXIS BANK(607153)
SubTotal 1422 1422
17 JAGATSINGHPUR OR-19-001-007-004/35777
(KANTILLO) 		2419001000NRG24180520230064260 18/05/2023 Alekh ch Moharana 2419001WL002099 Alekh ch Moharana 00078 CNRB0009241 1422 1422 Processed 24/05/2023 1820853335 ALEKHA CHANDRA MOHARANA CANARA BANK(508532)
SubTotal 1422 1422
18 JAGATSINGHPUR OR-19-001-007-001/35694
(KANTILLO) 		2419001000NRG24180520230064242 18/05/2023 DIPTIMAYEE JENA 2419001WL002099 DIPTIMAYEE JENA 00078 CNRB0018084 1422 1422 Processed 24/05/2023 1820853299 DIPTIMAYI JENA AXIS BANK(607153)
19 JAGATSINGHPUR OR-19-001-007-002/20251
(KANTILLO) 		2419001000NRG24180520230064285 18/05/2023 Sukant swain 2419001WL002100 Sukant swain 00078 CNRB0018084 1422 1422 Processed 24/05/2023 1820853295 MR SUKANTA KUMAR SWAIN STATE BANK OF INDIA(508548)
20 JAGATSINGHPUR OR-19-001-007-002/8043
(KANTILLO) 		2419001000NRG24180520230064308 18/05/2023 Damodar Behura 2419001WL002100 Damodar Behura 00078 CNRB0018084 1422 1422 Processed 24/05/2023 1820853297 DAMODAR BEHURA CANARA BANK(508532)
21 JAGATSINGHPUR OR-19-001-007-003/35659
(KANTILLO) 		2419001000NRG24180520230064219 18/05/2023 Bihajini Bhoi 2419001WL002098 Bihajini Bhoi 00078 CNRB0018084 1422 1422 Processed 24/05/2023 1820853293 BINODINI BHOI INDUSIND BANK(607189)
22 JAGATSINGHPUR OR-19-001-007-003/8241
(KANTILLO) 		2419001000NRG24180520230064407 18/05/2023 Bidulata Swain 2419001WL002102 Bidulata Swain 00078 CNRB0018084 1422 1422 Processed 24/05/2023 1820853298 BIDULATA SWAIN ICICI BANK LTD(508534)
23 JAGATSINGHPUR OR-19-001-007-003/8268
(KANTILLO) 		2419001000NRG24180520230064228 18/05/2023 Gyana ranjan Nanda 2419001WL002098 Gyana ranjan Nanda 00078 CNRB0018084 1422 1422 Processed 24/05/2023 1820853317 GYANA RANJAN NANDA UNION BANK OF INDIA(508500)
24 JAGATSINGHPUR OR-19-001-007-003/8399
(KANTILLO) 		2419001000NRG24180520230064232 18/05/2023 A.Bhoi 2419001WL002098 A.Bhoi 00078 CNRB0018084 1422 1422 Processed 24/05/2023 1820853319 ANU BHOI ICICI BANK LTD(508534)
25 JAGATSINGHPUR OR-19-001-007-004/8602
(KANTILLO) 		2419001000NRG24180520230064265 18/05/2023 Minati Barik 2419001WL002099 Minati Barik 00078 CNRB0018084 1422 1422 Processed 24/05/2023 1820853292 MINATI BARIK ICICI BANK LTD(508534)
26 JAGATSINGHPUR OR-19-001-007-004/8657
(KANTILLO) 		2419001000NRG24180520230064267 18/05/2023 Shishir Kumar Mohanty 2419001WL002099 Shishir Kumar Mohanty 00078 CNRB0018084 1422 1422 Processed 24/05/2023 1820853300 SHISHIR KUMAR MOHANTY CANARA BANK(508532)
27 JAGATSINGHPUR OR-19-001-007-004/8728
(KANTILLO) 		2419001000NRG24180520230064271 18/05/2023 TRUPTIRANJAN SWAIN 2419001WL002099 TRUPTIRANJAN SWAIN 00078 CNRB0018084 1422 1422 Processed 24/05/2023 1820853296 TRUPTIRANJAN SWAIN ICICI BANK LTD(508534)
28 JAGATSINGHPUR OR-19-001-007-005/8937
(KANTILLO) 		2419001000NRG24180520230064213 18/05/2023 Susana Mohapatra 2419001WL002097 Susana Mohapatra 00078 CNRB0018084 1422 1422 Processed 24/05/2023 1820853294 SUSHAMA MAHAPATRA CANARA BANK(508532)
SubTotal 15642 15642
29 JAGATSINGHPUR OR-19-001-007-001/7578
(KANTILLO) 		2419001000NRG24180520230064244 18/05/2023 Pravasini lenka 2419001WL002099 Pravasini lenka 00089 CBIN0283277 1422 1422 Processed 24/05/2023 1820853282 Ms. PRAVASINI LENKA CENTRAL BANK OF INDIA(607115)
30 JAGATSINGHPUR OR-19-001-007-002/20237
(KANTILLO) 		2419001000NRG24180520230064392 18/05/2023 Jatin Mohanty 2419001WL002102 Jatin Mohanty 00089 CBIN0283277 1422 1422 Processed 24/05/2023 1820853246 Mr. JATIN MOHANTY CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
31 JAGATSINGHPUR OR-19-001-007-003/8241
(KANTILLO) 		2419001000NRG24180520230064406 18/05/2023 Jyoti Ranjan Swain 2419001WL002102 Jyoti Ranjan Swain 00168 ICIC0006342 1422 1422 Processed 24/05/2023 1820853291 JYOTI RANJAN SWAIN ICICI BANK LTD(508534)
SubTotal 1422 1422
32 JAGATSINGHPUR OR-19-001-007-003/8399
(KANTILLO) 		2419001000NRG24180520230064233 18/05/2023 Bikash Bhoi 2419001WL002098 Bikash Bhoi 00349 PSIB0000343 1422 1422 Processed 24/05/2023 1820853208 BIKASH BHOI PUNJAB & SIND BANK(607087)
33 JAGATSINGHPUR OR-19-001-007-003/8427
(KANTILLO) 		2419001000NRG24180520230064236 18/05/2023 PRATIMA KANDI 2419001WL002098 PRATIMA KANDI 00349 PSIB0000343 1422 1422 Processed 24/05/2023 1820853209 PRATIMA KANDI AXIS BANK(607153)
SubTotal 2844 2844
34 JAGATSINGHPUR OR-19-001-007-003/35749
(KANTILLO) 		2419001000NRG24180520230064223 18/05/2023 Baidehi Nanda 2419001WL002098 Baidehi Nanda 00354 PUNB0024520 1422 1422 Processed 24/05/2023 1820853318 BAIDEHI NANDA. PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
35 JAGATSINGHPUR OR-19-001-007-003/35762
(KANTILLO) 		2419001000NRG24180520230064248 18/05/2023 Manorama Sahoo 2419001WL002099 Manorama Sahoo 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1820853265 MRS MANORAMA SAHOO STATE BANK OF INDIA(508548)
36 JAGATSINGHPUR OR-19-001-007-004/35668
(KANTILLO) 		2419001000NRG24180520230064251 18/05/2023 Binodini Sahu 2419001WL002099 Binodini Sahu 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1820853267 MRS BINODINI SAHU STATE BANK OF INDIA(508548)
37 JAGATSINGHPUR OR-19-001-007-005/8929
(KANTILLO) 		2419001000NRG24180520230064206 18/05/2023 SAUTI ROUT 2419001WL002097 SAUTI ROUT 00415 SBIN0003943 1422 1422 Processed 24/05/2023 1820853225 MR SOUTI ROUT STATE BANK OF INDIA(508548)
SubTotal 4266 4266
38 JAGATSINGHPUR OR-19-001-007-001/35736
(KANTILLO) 		2419001000NRG24180520230064382 18/05/2023 Jinulata Parida 2419001WL002102 Jinulata Parida 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853221 MRS JINULATA PARIDA STATE BANK OF INDIA(508548)
39 JAGATSINGHPUR OR-19-001-007-001/35736
(KANTILLO) 		2419001000NRG24180520230064381 18/05/2023 Kishora Parida 2419001WL002102 Kishora Parida 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853277 KISHORA PARIDA STATE BANK OF INDIA(508548)
40 JAGATSINGHPUR OR-19-001-007-001/7578
(KANTILLO) 		2419001000NRG24180520230064243 18/05/2023 JAJAN KU LANKA 2419001WL002099 JAJAN KU LANKA 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853194 MR JAJAN KUMAR LENKA STATE BANK OF INDIA(508548)
41 JAGATSINGHPUR OR-19-001-007-001/7605
(KANTILLO) 		2419001000NRG24180520230064383 18/05/2023 TRILOCHAN BASTIA 2419001WL002102 TRILOCHAN BASTIA 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853201 TRILOCHAN BASTIA HDFC BANK LTD(607152)
42 JAGATSINGHPUR OR-19-001-007-001/7606
(KANTILLO) 		2419001000NRG24180520230064385 18/05/2023 Basanta Bastia 2419001WL002102 Basanta Bastia 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853278 MRS BASANTA BASTIA STATE BANK OF INDIA(508548)
43 JAGATSINGHPUR OR-19-001-007-001/7606
(KANTILLO) 		2419001000NRG24180520230064384 18/05/2023 KEDAR BASTIA 2419001WL002102 KEDAR BASTIA 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853304 MR KEDAR BASTIA STATE BANK OF INDIA(508548)
44 JAGATSINGHPUR OR-19-001-007-001/7639
(KANTILLO) 		2419001000NRG24180520230064386 18/05/2023 JAGANNATH DASH 2419001WL002102 JAGANNATH DASH 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853236 MR JAGANNATH DASH STATE BANK OF INDIA(508548)
45 JAGATSINGHPUR OR-19-001-007-001/7657
(KANTILLO) 		2419001000NRG24180520230064388 18/05/2023 SIMANCHAL BEHERA 2419001WL002102 SIMANCHAL BEHERA 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853199 MR SIMANCHAL BEHERA STATE BANK OF INDIA(508548)
46 JAGATSINGHPUR OR-19-001-007-001/7853
(KANTILLO) 		2419001000NRG24180520230064390 18/05/2023 Sanatan das 2419001WL002102 Sanatan das 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853239 MR SANATAN DAS STATE BANK OF INDIA(508548)
47 JAGATSINGHPUR OR-19-001-007-001/7862
(KANTILLO) 		2419001000NRG24180520230064245 18/05/2023 Deepak Kumar Dash 2419001WL002099 Deepak Kumar Dash 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853314 DEEPAK KUMAR DASH AXIS BANK(607153)
48 JAGATSINGHPUR OR-19-001-007-002/20220
(KANTILLO) 		2419001000NRG24180520230064278 18/05/2023 Prasanna Kumar Mallick 2419001WL002100 Prasanna Kumar Mallick 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853231 PRASANNA KUMAR MALLICK UCO BANK(607066)
49 JAGATSINGHPUR OR-19-001-007-002/20230
(KANTILLO) 		2419001000NRG24180520230064391 18/05/2023 Kadambini Mohanty 2419001WL002102 Kadambini Mohanty 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853219 KADAMBINI MOHANTY ICICI BANK LTD(508534)
50 JAGATSINGHPUR OR-19-001-007-002/20240
(KANTILLO) 		2419001000NRG24180520230064279 18/05/2023 Prasanna Ku Dalua 2419001WL002100 Prasanna Ku Dalua 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853202 PRASANA KUMAR DALUA ICICI BANK LTD(508534)
51 JAGATSINGHPUR OR-19-001-007-002/20242
(KANTILLO) 		2419001000NRG24180520230064280 18/05/2023 SRIDHAR DALUA 2419001WL002100 SRIDHAR DALUA 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853200 DALUA SRIDHAR STATE BANK OF INDIA(508548)
52 JAGATSINGHPUR OR-19-001-007-002/20245
(KANTILLO) 		2419001000NRG24180520230064283 18/05/2023 Akshya ku gochhayat 2419001WL002100 Akshya ku gochhayat 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853216 MR AKSHAYA KUMAR GOCHHAYAT STATE BANK OF INDIA(508548)
53 JAGATSINGHPUR OR-19-001-007-002/20248
(KANTILLO) 		2419001000NRG24180520230064394 18/05/2023 Babaji mohanty 2419001WL002102 Babaji mohanty 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853220 Mr BABAJI CHARAN MOHANTY STATE BANK OF INDIA(508548)
54 JAGATSINGHPUR OR-19-001-007-002/20251
(KANTILLO) 		2419001000NRG24180520230064287 18/05/2023 AMITA SWAIN 2419001WL002100 AMITA SWAIN 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853242 MRS AMITA SWAIN STATE BANK OF INDIA(508548)
55 JAGATSINGHPUR OR-19-001-007-002/20251
(KANTILLO) 		2419001000NRG24180520230064286 18/05/2023 Susant swain 2419001WL002100 Susant swain 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853306 MR SUSANTA SWAIN STATE BANK OF INDIA(508548)
56 JAGATSINGHPUR OR-19-001-007-002/35613
(KANTILLO) 		2419001000NRG24180520230064396 18/05/2023 Prasanna Ku.Nanda 2419001WL002102 Prasanna Ku.Nanda 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853303 MR PRASANNA NANDA STATE BANK OF INDIA(508548)
57 JAGATSINGHPUR OR-19-001-007-002/35614
(KANTILLO) 		2419001000NRG24180520230064397 18/05/2023 Dipti Ranjan Swain 2419001WL002102 Dipti Ranjan Swain 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853217 MR DIPTI RANJAN SWAIN STATE BANK OF INDIA(508548)
58 JAGATSINGHPUR OR-19-001-007-002/35614
(KANTILLO) 		2419001000NRG24180520230064398 18/05/2023 Sujata swain 2419001WL002102 Sujata swain 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853261 SUJATA SWAIN ICICI BANK LTD(508534)
59 JAGATSINGHPUR OR-19-001-007-002/35625
(KANTILLO) 		2419001000NRG24180520230064399 18/05/2023 Prasant gochhayat 2419001WL002102 Prasant gochhayat 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853212 MR PRASANT GOCHHAYAT STATE BANK OF INDIA(508548)
60 JAGATSINGHPUR OR-19-001-007-002/35626
(KANTILLO) 		2419001000NRG24180520230064289 18/05/2023 Sumitra Behera 2419001WL002100 Sumitra Behera 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853315 SUMITRA BEHERA AXIS BANK(607153)
61 JAGATSINGHPUR OR-19-001-007-002/35634
(KANTILLO) 		2419001000NRG24180520230064290 18/05/2023 sabita behura 2419001WL002100 sabita behura 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853256 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
62 JAGATSINGHPUR OR-19-001-007-002/35636
(KANTILLO) 		2419001000NRG24180520230064293 18/05/2023 Rubinabala Swain 2419001WL002100 Rubinabala Swain 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853270 MRS RUBINABALA SWAIN STATE BANK OF INDIA(508548)
63 JAGATSINGHPUR OR-19-001-007-002/35636
(KANTILLO) 		2419001000NRG24180520230064292 18/05/2023 SASHIREKHA SWAIN 2419001WL002100 SASHIREKHA SWAIN 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853229 SASI REKHA SWAIN ICICI BANK LTD(508534)
64 JAGATSINGHPUR OR-19-001-007-002/35636
(KANTILLO) 		2419001000NRG24180520230064294 18/05/2023 SMRUTI RANJAN SWAIN 2419001WL002100 SMRUTI RANJAN SWAIN 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853227 MR SMRUTI RANJAN SWAIN STATE BANK OF INDIA(508548)
65 JAGATSINGHPUR OR-19-001-007-002/35636
(KANTILLO) 		2419001000NRG24180520230064291 18/05/2023 Vishnu CH swain 2419001WL002100 Vishnu CH swain 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853204 MR BISHNU CHARAN SWAIN STATE BANK OF INDIA(508548)
66 JAGATSINGHPUR OR-19-001-007-002/35637
(KANTILLO) 		2419001000NRG24180520230064295 18/05/2023 Khirod Behera 2419001WL002100 Khirod Behera 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853263 MR KSHIROD BEHERA STATE BANK OF INDIA(508548)
67 JAGATSINGHPUR OR-19-001-007-002/35638
(KANTILLO) 		2419001000NRG24180520230064296 18/05/2023 ahalya behera 2419001WL002100 ahalya behera 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853193 AHALYA BEHERA FINO PAYMENTS BANK LTD(608001)
68 JAGATSINGHPUR OR-19-001-007-002/35640
(KANTILLO) 		2419001000NRG24180520230064299 18/05/2023 Jayashree Behera 2419001WL002100 Jayashree Behera 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853253 MRS JAYASHREE BEHERA STATE BANK OF INDIA(508548)
69 JAGATSINGHPUR OR-19-001-007-002/35640
(KANTILLO) 		2419001000NRG24180520230064297 18/05/2023 Sweta Behera 2419001WL002100 Sweta Behera 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853310 CHHETALATA BEHERA AXIS BANK(607153)
70 JAGATSINGHPUR OR-19-001-007-002/35641
(KANTILLO) 		2419001000NRG24180520230064300 18/05/2023 Manoj. Ku swain 2419001WL002100 Manoj. Ku swain 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853311 MANOJ SWAIN STATE BANK OF INDIA(508548)
71 JAGATSINGHPUR OR-19-001-007-002/7883
(KANTILLO) 		2419001000NRG24180520230064400 18/05/2023 Gadadhar mohanty 2419001WL002102 Gadadhar mohanty 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853262 MR GADADHAR MOHANTY STATE BANK OF INDIA(508548)
72 JAGATSINGHPUR OR-19-001-007-002/7883
(KANTILLO) 		2419001000NRG24180520230064401 18/05/2023 Kalpana Mohanty 2419001WL002102 Kalpana Mohanty 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853214 MRS KALPANA MOHANTY STATE BANK OF INDIA(508548)
73 JAGATSINGHPUR OR-19-001-007-002/7887
(KANTILLO) 		2419001000NRG24180520230064302 18/05/2023 Pratap gochhayat 2419001WL002100 Pratap gochhayat 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853285 MR PRATAP GOCHHAYAT STATE BANK OF INDIA(508548)
74 JAGATSINGHPUR OR-19-001-007-002/7896
(KANTILLO) 		2419001000NRG24180520230064218 18/05/2023 Kanakalata Bhoi 2419001WL002098 Kanakalata Bhoi 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853269 MRS KANAKLATA BHOI STATE BANK OF INDIA(508548)
75 JAGATSINGHPUR OR-19-001-007-002/7896
(KANTILLO) 		2419001000NRG24180520230064217 18/05/2023 Karuna Bhoi 2419001WL002098 Karuna Bhoi 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853307 MR KARUNAKAR BHOI STATE BANK OF INDIA(508548)
76 JAGATSINGHPUR OR-19-001-007-002/7901
(KANTILLO) 		2419001000NRG24180520230064305 18/05/2023 Gitanjali Mohanty 2419001WL002100 Gitanjali Mohanty 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853279 MRS GITANJALI MOHANTY STATE BANK OF INDIA(508548)
77 JAGATSINGHPUR OR-19-001-007-002/7914
(KANTILLO) 		2419001000NRG24180520230064306 18/05/2023 Ajay ku swain 2419001WL002100 Ajay ku swain 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853238 AJAYA KUMAR SWAIN UNION BANK OF INDIA(508500)
78 JAGATSINGHPUR OR-19-001-007-002/8026
(KANTILLO) 		2419001000NRG24180520230064402 18/05/2023 Biswajit Mallick 2419001WL002102 Biswajit Mallick 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853230 MR BISWAJIT MALLICK STATE BANK OF INDIA(508548)
79 JAGATSINGHPUR OR-19-001-007-002/8032
(KANTILLO) 		2419001000NRG24180520230064403 18/05/2023 Dibakar Behura 2419001WL002102 Dibakar Behura 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853276 DIBAKAR BEHURA STATE BANK OF INDIA(508548)
80 JAGATSINGHPUR OR-19-001-007-002/8032
(KANTILLO) 		2419001000NRG24180520230064404 18/05/2023 PRAMILA BEHURA 2419001WL002102 PRAMILA BEHURA 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853215 MRS PRAMILA BEHURA STATE BANK OF INDIA(508548)
81 JAGATSINGHPUR OR-19-001-007-002/8079
(KANTILLO) 		2419001000NRG24180520230064405 18/05/2023 Gokulananda nanda 2419001WL002102 Gokulananda nanda 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853316 GOKULANANDA NANDA UCO BANK(607066)
82 JAGATSINGHPUR OR-19-001-007-002/8096
(KANTILLO) 		2419001000NRG24180520230064310 18/05/2023 Bhubananda Swain 2419001WL002100 Bhubananda Swain 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853255 MR BHUBANANANDA SWAIN STATE BANK OF INDIA(508548)
83 JAGATSINGHPUR OR-19-001-007-002/8158
(KANTILLO) 		2419001000NRG24180520230064311 18/05/2023 DILLIP KU SWAIN 2419001WL002100 DILLIP KU SWAIN 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853213 MR DILLIP KUMAR SWAIN STATE BANK OF INDIA(508548)
84 JAGATSINGHPUR OR-19-001-007-003/35696
(KANTILLO) 		2419001000NRG24180520230064221 18/05/2023 Ahalya Samal 2419001WL002098 Ahalya Samal 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853235 MRS AHALYA SAMAL STATE BANK OF INDIA(508548)
85 JAGATSINGHPUR OR-19-001-007-003/35749
(KANTILLO) 		2419001000NRG24180520230064222 18/05/2023 RANJAN ku Nanda 2419001WL002098 RANJAN ku Nanda 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853274 MR RANJAN KUMAR NANDA STATE BANK OF INDIA(508548)
86 JAGATSINGHPUR OR-19-001-007-003/35762
(KANTILLO) 		2419001000NRG24180520230064247 18/05/2023 Padmalochan Swain 2419001WL002099 Padmalochan Swain 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853228 PADMA LOCHAN SWAIN AXIS BANK(607153)
87 JAGATSINGHPUR OR-19-001-007-003/7062
(KANTILLO) 		2419001000NRG24180520230064225 18/05/2023 Rashmi Bhoi 2419001WL002098 Rashmi Bhoi 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853287 RASMI BHOI ICICI BANK LTD(508534)
88 JAGATSINGHPUR OR-19-001-007-003/8268
(KANTILLO) 		2419001000NRG24180520230064226 18/05/2023 GOPAL NANDA 2419001WL002098 GOPAL NANDA 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853240 MR GOPAL NANDA STATE BANK OF INDIA(508548)
89 JAGATSINGHPUR OR-19-001-007-003/8268
(KANTILLO) 		2419001000NRG24180520230064227 18/05/2023 SASMITA NANDA 2419001WL002098 SASMITA NANDA 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853289 MRS SASMITA NANDA STATE BANK OF INDIA(508548)
90 JAGATSINGHPUR OR-19-001-007-003/8317
(KANTILLO) 		2419001000NRG24180520230064408 18/05/2023 Prakash Chandra Sahoo 2419001WL002102 Prakash Chandra Sahoo 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853244 MR PRAKASH CHANDRA SAHOO STATE BANK OF INDIA(508548)
91 JAGATSINGHPUR OR-19-001-007-003/8337
(KANTILLO) 		2419001000NRG24180520230064229 18/05/2023 Sasmita Routray 2419001WL002098 Sasmita Routray 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853198 MRS SASMITA ROUTRAY STATE BANK OF INDIA(508548)
92 JAGATSINGHPUR OR-19-001-007-003/8337
(KANTILLO) 		2419001000NRG24180520230064230 18/05/2023 SUDEEP KU ROUTRAY 2419001WL002098 SUDEEP KU ROUTRAY 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853233 MR SUDEEP KUMAR RAUTRAY STATE BANK OF INDIA(508548)
93 JAGATSINGHPUR OR-19-001-007-003/8425
(KANTILLO) 		2419001000NRG24180520230064234 18/05/2023 Basanti Bhoi 2419001WL002098 Basanti Bhoi 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853301 MRS BASANTI BHOI STATE BANK OF INDIA(508548)
94 JAGATSINGHPUR OR-19-001-007-003/8477
(KANTILLO) 		2419001000NRG24180520230064238 18/05/2023 Kambhu ch Swain 2419001WL002098 Kambhu ch Swain 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853195 KAMBHU CHARAN SWAIN STATE BANK OF INDIA(508548)
95 JAGATSINGHPUR OR-19-001-007-003/8477
(KANTILLO) 		2419001000NRG24180520230064239 18/05/2023 Sanjukta Swain 2419001WL002098 Sanjukta Swain 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853197 MRS SANJUKTA SWAIN STATE BANK OF INDIA(508548)
96 JAGATSINGHPUR OR-19-001-007-004/35655
(KANTILLO) 		2419001000NRG24180520230064250 18/05/2023 MANORAMA ROUTRAY 2419001WL002099 MANORAMA ROUTRAY 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853283 MRS MANORAMA ROUTRAY STATE BANK OF INDIA(508548)
97 JAGATSINGHPUR OR-19-001-007-004/35655
(KANTILLO) 		2419001000NRG24180520230064249 18/05/2023 Ranjan ku Routray 2419001WL002099 Ranjan ku Routray 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853206 MR RANJAN KUMAR ROUTARAY STATE BANK OF INDIA(508548)
98 JAGATSINGHPUR OR-19-001-007-004/35700
(KANTILLO) 		2419001000NRG24180520230064252 18/05/2023 Kabita Bhoi 2419001WL002099 Kabita Bhoi 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853259 MRS KABITA BHOI STATE BANK OF INDIA(508548)
99 JAGATSINGHPUR OR-19-001-007-004/35707
(KANTILLO) 		2419001000NRG24180520230064240 18/05/2023 Nayan Swain 2419001WL002098 Nayan Swain 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853264 MRS NAYANA SWAIN STATE BANK OF INDIA(508548)
100 JAGATSINGHPUR OR-19-001-007-004/35707
(KANTILLO) 		2419001000NRG24180520230064409 18/05/2023 Saraswati swain 2419001WL002102 Saraswati swain 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853302 MRS SARASWATI SWAIN STATE BANK OF INDIA(508548)
101 JAGATSINGHPUR OR-19-001-007-004/35718
(KANTILLO) 		2419001000NRG24180520230064253 18/05/2023 Ajay ku mohanty 2419001WL002099 Ajay ku mohanty 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853203 AJAY KUMAR MOHANTY AXIS BANK(607153)
102 JAGATSINGHPUR OR-19-001-007-004/35720
(KANTILLO) 		2419001000NRG24180520230064254 18/05/2023 Janmejay barik 2419001WL002099 Janmejay barik 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853223 JANMEJAYA BARIK AXIS BANK(607153)
103 JAGATSINGHPUR OR-19-001-007-004/35720
(KANTILLO) 		2419001000NRG24180520230064255 18/05/2023 Jhililata Barik 2419001WL002099 Jhililata Barik 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853243 MRS JHILILATA BARIK STATE BANK OF INDIA(508548)
104 JAGATSINGHPUR OR-19-001-007-004/35769
(KANTILLO) 		2419001000NRG24180520230064258 18/05/2023 Banita Sahoo 2419001WL002099 Banita Sahoo 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853260 BANITA SAHOO AXIS BANK(607153)
105 JAGATSINGHPUR OR-19-001-007-004/35769
(KANTILLO) 		2419001000NRG24180520230064257 18/05/2023 Saroj ku Sahoo 2419001WL002099 Saroj ku Sahoo 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853237 MR SAROJ KUMAR SAHOO STATE BANK OF INDIA(508548)
106 JAGATSINGHPUR OR-19-001-007-004/35772
(KANTILLO) 		2419001000NRG24180520230064259 18/05/2023 Sushanta Kumar Sahu 2419001WL002099 Sushanta Kumar Sahu 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853232 SUSANTA KUMAR SAHU ICICI BANK LTD(508534)
107 JAGATSINGHPUR OR-19-001-007-004/35830
(KANTILLO) 		2419001000NRG24180520230064262 18/05/2023 SWAPNA BASTIA 2419001WL002099 SWAPNA BASTIA 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853210 MRS SWAPNA BASTIA STATE BANK OF INDIA(508548)
108 JAGATSINGHPUR OR-19-001-007-004/35830
(KANTILLO) 		2419001000NRG24180520230064261 18/05/2023 TAPAN KUMAR SWAIN 2419001WL002099 TAPAN KUMAR SWAIN 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853281 MR TAPAN KUMAR BISWAL STATE BANK OF INDIA(508548)
109 JAGATSINGHPUR OR-19-001-007-004/35837
(KANTILLO) 		2419001000NRG24180520230064313 18/05/2023 SUBHASINI TRIPATHY 2419001WL002100 SUBHASINI TRIPATHY 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853268 Suvasini Tripathy FINO PAYMENTS BANK LTD(608001)
110 JAGATSINGHPUR OR-19-001-007-004/8578
(KANTILLO) 		2419001000NRG24180520230064410 18/05/2023 Laxmidhar Behera 2419001WL002102 Laxmidhar Behera 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853313 LAXMIDHAR BEHERA AXIS BANK(607153)
111 JAGATSINGHPUR OR-19-001-007-004/8602
(KANTILLO) 		2419001000NRG24180520230064264 18/05/2023 Rabindra Barik 2419001WL002099 Rabindra Barik 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853247 RABINDRA BARIK STATE BANK OF INDIA(508548)
112 JAGATSINGHPUR OR-19-001-007-004/8639
(KANTILLO) 		2419001000NRG24180520230064266 18/05/2023 Manabhanjan Routray 2419001WL002099 Manabhanjan Routray 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853196 MR MANABHANJAN ROUTRAY STATE BANK OF INDIA(508548)
113 JAGATSINGHPUR OR-19-001-007-004/8720
(KANTILLO) 		2419001000NRG24180520230064268 18/05/2023 Bidutlata Swain 2419001WL002099 Bidutlata Swain 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853234 MRS BIDYUTALATA SWAIN STATE BANK OF INDIA(508548)
114 JAGATSINGHPUR OR-19-001-007-004/8725
(KANTILLO) 		2419001000NRG24180520230064411 18/05/2023 Shnehalata Swain 2419001WL002102 Shnehalata Swain 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853252 MRS SNEHALATA SWAIN STATE BANK OF INDIA(508548)
115 JAGATSINGHPUR OR-19-001-007-004/8727
(KANTILLO) 		2419001000NRG24180520230064412 18/05/2023 Hrusikesh Swain 2419001WL002102 Hrusikesh Swain 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853250 MR HRUSHIKESH SWAIN STATE BANK OF INDIA(508548)
116 JAGATSINGHPUR OR-19-001-007-004/8727
(KANTILLO) 		2419001000NRG24180520230064413 18/05/2023 Sabita swain 2419001WL002102 Sabita swain 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853251 SABITA SWAIN AXIS BANK(607153)
117 JAGATSINGHPUR OR-19-001-007-004/8728
(KANTILLO) 		2419001000NRG24180520230064270 18/05/2023 Renubala Swain 2419001WL002099 Renubala Swain 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853312 RENUBALA SWAIN STATE BANK OF INDIA(508548)
118 JAGATSINGHPUR OR-19-001-007-004/8800
(KANTILLO) 		2419001000NRG24180520230064274 18/05/2023 Netrananda sahoo 2419001WL002099 Netrananda sahoo 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853218 MR NETRANANDA SAHU STATE BANK OF INDIA(508548)
119 JAGATSINGHPUR OR-19-001-007-004/8810
(KANTILLO) 		2419001000NRG24180520230064276 18/05/2023 SANDHYARANI SAHOO 2419001WL002099 SANDHYARANI SAHOO 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853254 MRS SANDHYARANI SAHOO STATE BANK OF INDIA(508548)
120 JAGATSINGHPUR OR-19-001-007-005/35691
(KANTILLO) 		2419001000NRG24180520230064414 18/05/2023 Manjulata Mohapatra 2419001WL002102 Manjulata Mohapatra 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853273 MANJULATA MOHAPATRA ICICI BANK LTD(508534)
121 JAGATSINGHPUR OR-19-001-007-005/35691
(KANTILLO) 		2419001000NRG24180520230064415 18/05/2023 PALLISHREE MOHATRA 2419001WL002102 PALLISHREE MOHATRA 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853284 MRS PALLISHREE MOHAPATRA STATE BANK OF INDIA(508548)
122 JAGATSINGHPUR OR-19-001-007-005/35703
(KANTILLO) 		2419001000NRG24180520230064417 18/05/2023 RITANJALI ROUT 2419001WL002102 RITANJALI ROUT 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853245 RITANJALI RAUT AXIS BANK(607153)
123 JAGATSINGHPUR OR-19-001-007-005/35744
(KANTILLO) 		2419001000NRG24180520230064418 18/05/2023 Sanatan Rout 2419001WL002102 Sanatan Rout 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853286 SANATAN ROUT UNION BANK OF INDIA(508500)
124 JAGATSINGHPUR OR-19-001-007-005/35763
(KANTILLO) 		2419001000NRG24180520230064419 18/05/2023 Prasant Ku Mohanty 2419001WL002102 Prasant Ku Mohanty 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853211 PRASANT KUMAR MOHANTY STATE BANK OF INDIA(508548)
125 JAGATSINGHPUR OR-19-001-007-005/8892
(KANTILLO) 		2419001000NRG24180520230064194 18/05/2023 LAXMIDHAR KANDI 2419001WL002097 LAXMIDHAR KANDI 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853205 Mr LAXMIDHAR KANDI STATE BANK OF INDIA(508548)
126 JAGATSINGHPUR OR-19-001-007-005/8895
(KANTILLO) 		2419001000NRG24180520230064197 18/05/2023 Kali Kandi 2419001WL002097 Kali Kandi 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853275 KALI KANDI ICICI BANK LTD(508534)
127 JAGATSINGHPUR OR-19-001-007-005/8897
(KANTILLO) 		2419001000NRG24180520230064198 18/05/2023 ULLASH CHANDRA KANDI 2419001WL002097 ULLASH CHANDRA KANDI 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853248 MRS ULLASH CHANDRA KANDI STATE BANK OF INDIA(508548)
128 JAGATSINGHPUR OR-19-001-007-005/8900
(KANTILLO) 		2419001000NRG24180520230064199 18/05/2023 Bidyadhar Bhoi 2419001WL002097 Bidyadhar Bhoi 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853257 MR BIDYADHAR BHOI STATE BANK OF INDIA(508548)
129 JAGATSINGHPUR OR-19-001-007-005/8900
(KANTILLO) 		2419001000NRG24180520230064200 18/05/2023 Bidyadhar Bhoi 2419001WL002097 Bidyadhar Bhoi 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853258 MR BIDYADHAR BHOI STATE BANK OF INDIA(508548)
130 JAGATSINGHPUR OR-19-001-007-005/8902
(KANTILLO) 		2419001000NRG24180520230064201 18/05/2023 Buli Dei 2419001WL002097 Buli Dei 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853249 MRS BULI DEI STATE BANK OF INDIA(508548)
131 JAGATSINGHPUR OR-19-001-007-005/8904
(KANTILLO) 		2419001000NRG24180520230064202 18/05/2023 Kuni Dei 2419001WL002097 Kuni Dei 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853266 MR KUNI DEI STATE BANK OF INDIA(508548)
132 JAGATSINGHPUR OR-19-001-007-005/8925
(KANTILLO) 		2419001000NRG24180520230064203 18/05/2023 Akshay Rout 2419001WL002097 Akshay Rout 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853222 MR AKSHAYA ROUT STATE BANK OF INDIA(508548)
133 JAGATSINGHPUR OR-19-001-007-005/8925
(KANTILLO) 		2419001000NRG24180520230064204 18/05/2023 Ranjana dei 2419001WL002097 Ranjana dei 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853272 MRS RANJANA DEI STATE BANK OF INDIA(508548)
134 JAGATSINGHPUR OR-19-001-007-005/8928
(KANTILLO) 		2419001000NRG24180520230064205 18/05/2023 Sanjukta Rout 2419001WL002097 Sanjukta Rout 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853207 MRS SANJUKTA ROUT STATE BANK OF INDIA(508548)
135 JAGATSINGHPUR OR-19-001-007-005/8929
(KANTILLO) 		2419001000NRG24180520230064207 18/05/2023 Gedi dei 2419001WL002097 Gedi dei 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853280 GEDI DEI AXIS BANK(607153)
136 JAGATSINGHPUR OR-19-001-007-005/8931
(KANTILLO) 		2419001000NRG24180520230064208 18/05/2023 Babaji Rout 2419001WL002097 Babaji Rout 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853226 MR BABAJI ROUT STATE BANK OF INDIA(508548)
137 JAGATSINGHPUR OR-19-001-007-005/8931
(KANTILLO) 		2419001000NRG24180520230064209 18/05/2023 Manjulata Dei 2419001WL002097 Manjulata Dei 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853305 MANJULATA DEI AXIS BANK(607153)
138 JAGATSINGHPUR OR-19-001-007-005/8933
(KANTILLO) 		2419001000NRG24180520230064210 18/05/2023 Prakash mohapatra 2419001WL002097 Prakash mohapatra 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853224 MR PRAKASH MOHAPATRA STATE BANK OF INDIA(508548)
139 JAGATSINGHPUR OR-19-001-007-005/8933
(KANTILLO) 		2419001000NRG24180520230064211 18/05/2023 Sachala mohapatra 2419001WL002097 Sachala mohapatra 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853271 MRS SACHALA MOHAPATRA STATE BANK OF INDIA(508548)
140 JAGATSINGHPUR OR-19-001-007-005/8937
(KANTILLO) 		2419001000NRG24180520230064212 18/05/2023 Prasanna Kumar Mohapatra 2419001WL002097 Prasanna Kumar Mohapatra 00415 SBIN0008091 1422 1422 Processed 24/05/2023 1820853241 MR PRASANNA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 146466 146466
141 JAGATSINGHPUR OR-19-001-007-002/20247
(KANTILLO) 		2419001000NRG24180520230064284 18/05/2023 Pratima Mohanty 2419001WL002100 Pratima Mohanty 00462 UCBA0001854 1422 1422 Processed 24/05/2023 1820853308 PRATIMA MOHANTY UCO BANK(607066)
SubTotal 1422 1422
142 JAGATSINGHPUR OR-19-001-007-003/8382
(KANTILLO) 		2419001000NRG24180520230064231 18/05/2023 Sukanta Bhoi 2419001WL002098 Sukanta Bhoi 00468 UBIN0560014 1422 1422 Processed 24/05/2023 1820853290 SUKANT BHOI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
143 JAGATSINGHPUR OR-19-001-007-002/20243
(KANTILLO) 		2419001000NRG24180520230064281 18/05/2023 KIRAN DALUA 2419001WL002100 KIRAN DALUA 754103 1422 1422 Processed 24/05/2023 1820853288 KIRAN DALUA AXIS BANK(607153)
SubTotal 1422 1422
Total 203346 203346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001007_180523APB_FTO_130520 85399 1422
2 JAGATSINGHPUR OR2419001007_180523APB_FTO_130520 AXIS BANK UTIB0001635 JAGATSINGHPUR 21330
3 JAGATSINGHPUR OR2419001007_180523APB_FTO_130520 AXIS BANK UTIB0002303 JAGATSINGHPUR 1422
4 JAGATSINGHPUR OR2419001007_180523APB_FTO_130520 Canara Bank CNRB0009241 GOPINATHPUR 1422
5 JAGATSINGHPUR OR2419001007_180523APB_FTO_130520 Canara Bank CNRB0018084 SABHAMULA 15642
6 JAGATSINGHPUR OR2419001007_180523APB_FTO_130520 Central Bank Of India CBIN0283277 JAGATSINGHPUR 2844
7 JAGATSINGHPUR OR2419001007_180523APB_FTO_130520 ICICI BANK ICIC0006342 CUTTACK 1422
8 JAGATSINGHPUR OR2419001007_180523APB_FTO_130520 Punjab & Sind Bank PSIB0000343 CUTTACK 2844
9 JAGATSINGHPUR OR2419001007_180523APB_FTO_130520 Punjab National Bank PUNB0024520 Jagatsingpur 1422
10 JAGATSINGHPUR OR2419001007_180523APB_FTO_130520 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 4266
11 JAGATSINGHPUR OR2419001007_180523APB_FTO_130520 State Bank of India SBIN0008091 MANDASAHI 146466
12 JAGATSINGHPUR OR2419001007_180523APB_FTO_130520 UCO Bank UCBA0001854 JAGATSINGHPUR 1422
13 JAGATSINGHPUR OR2419001007_180523APB_FTO_130520 Union Bank of India UBIN0560014 JAGATSINGHPUR 1422

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