Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:34:05 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005007_270723APB_FTO_386446
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 CHHENDIPADA OR-21-005-007-003/37202
(BRAHMANBIL) 		2421005007NRG24270720230357076 27/07/2023 ADARA DEHURY 2421005007WL017596 ADARA DEHURY 00032 UTIB0002318 1659 1659 Processed 30/08/2023 4978122654 ADAR DEHURY AXIS BANK(607153)
SubTotal 1659 1659
2 CHHENDIPADA OR-21-005-007-002/37719
(BRAHMANBIL) 		2421005007NRG24270720230357035 27/07/2023 BILASHA MATIA 2421005007WL017595 BILASHA MATIA 00032 UTIB0004501 1659 1659 Rejected 30/08/2023 4978122671 Account closed
3 CHHENDIPADA OR-21-005-007-002/37805
(BRAHMANBIL) 		2421005007NRG24270720230357036 27/07/2023 ANTARYAMI MATIA 2421005007WL017595 ANTARYAMI MATIA 00032 UTIB0004501 1422 1422 Processed 30/08/2023 4978122608 ANTARYAMI MATIA INDIAN OVERSEAS BANK(508541)
4 CHHENDIPADA OR-21-005-007-003/37635
(BRAHMANBIL) 		2421005007NRG24270720230357086 27/07/2023 LIPIKA SAHOO 2421005007WL017596 LIPIKA SAHOO 00032 UTIB0004501 1659 1659 Processed 30/08/2023 4978122643 MRS LIPIKA SAHOO STATE BANK OF INDIA(508548)
5 CHHENDIPADA OR-21-005-007-003/378058
(BRAHMANBIL) 		2421005000NRG24270720230356870 27/07/2023 BILAS PRADHAN 2421005WL017592 BILAS PRADHAN 00032 UTIB0004501 1422 1422 Processed 30/08/2023 4978122620 MRS BILAS PRADHAN STATE BANK OF INDIA(508548)
SubTotal 6162 6162
6 CHHENDIPADA OR-21-005-007-003/378132
(BRAHMANBIL) 		2421005007NRG24270720230357092 27/07/2023 SUMAN DEHURY 2421005007WL017596 SUMAN DEHURY 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4978122564 Suman Dehury BANK OF BARODA(606985)
SubTotal 1659 1659
7 CHHENDIPADA OR-21-005-007-001/17483
(BRAHMANBIL) 		2421005007NRG24270720230356935 27/07/2023 MANJARI SAHU 2421005007WL017595 MANJARI SAHU 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4978122594 MANJARI SAHU CANARA BANK(508532)
8 CHHENDIPADA OR-21-005-007-001/17510
(BRAHMANBIL) 		2421005007NRG24270720230356943 27/07/2023 KUNI SAHU 2421005007WL017595 KUNI SAHU 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4978122593 KUNI SAHU CANARA BANK(508532)
9 CHHENDIPADA OR-21-005-007-001/17532
(BRAHMANBIL) 		2421005007NRG24270720230356948 27/07/2023 MANIKA SAHU 2421005007WL017595 MANIKA SAHU 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4978122592 MANIK SAHU INDIAN OVERSEAS BANK(508541)
10 CHHENDIPADA OR-21-005-007-001/17537
(BRAHMANBIL) 		2421005000NRG24270720230356846 27/07/2023 SANTI SAU 2421005WL017592 SANTI SAU 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4978122454 SANTI SAHU CANARA BANK(508532)
11 CHHENDIPADA OR-21-005-007-001/17629
(BRAHMANBIL) 		2421005007NRG24270720230357111 27/07/2023 BIREN PRADHAN 2421005007WL017597 BIREN PRADHAN 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4978122556 BIREN PRADHAN CANARA BANK(508532)
12 CHHENDIPADA OR-21-005-007-001/37059
(BRAHMANBIL) 		2421005007NRG24270720230356974 27/07/2023 BABITA PRADHAN 2421005007WL017595 BABITA PRADHAN 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4978122488 BABITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHHENDIPADA OR-21-005-007-001/37642
(BRAHMANBIL) 		2421005007NRG24270720230356982 27/07/2023 ANITA SAHU 2421005007WL017595 ANITA SAHU 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4978122595 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHENDIPADA OR-21-005-007-001/37653
(BRAHMANBIL) 		2421005007NRG24270720230356983 27/07/2023 ANJALI SAHU 2421005007WL017595 ANJALI SAHU 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4978122591 ANJALI SAHU CANARA BANK(508532)
15 CHHENDIPADA OR-21-005-007-001/37657
(BRAHMANBIL) 		2421005007NRG24270720230356985 27/07/2023 KABITA SAHU 2421005007WL017595 KABITA SAHU 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4978122513 KABITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHENDIPADA OR-21-005-007-001/378357
(BRAHMANBIL) 		2421005007NRG24270720230357116 27/07/2023 RASHMITA NAIK 2421005007WL017597 RASHMITA NAIK 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4978122558 RASHMITA NAIK CANARA BANK(508532)
17 CHHENDIPADA OR-21-005-007-001/378361
(BRAHMANBIL) 		2421005007NRG24270720230357120 27/07/2023 SIBANI SAHU 2421005007WL017597 SIBANI SAHU 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4978122557 SIBANI SAHU CANARA BANK(508532)
18 CHHENDIPADA OR-21-005-007-003/17984
(BRAHMANBIL) 		2421005000NRG24270720230356848 27/07/2023 DILESWAR PARIDA 2421005WL017592 DILESWAR PARIDA 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4978122480 DILESWAR PARIDA CANARA BANK(508532)
19 CHHENDIPADA OR-21-005-007-003/18101
(BRAHMANBIL) 		2421005007NRG24270720230357176 27/07/2023 RASMITA BEHERA 2421005007WL017599 RASMITA BEHERA 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4978122538 MRS RASMITA DEHURY STATE BANK OF INDIA(508548)
20 CHHENDIPADA OR-21-005-007-003/18221
(BRAHMANBIL) 		2421005000NRG24270720230356882 27/07/2023 MADAN SAHU 2421005WL017593 MADAN SAHU 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4978122490 MADAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHHENDIPADA OR-21-005-007-003/36982
(BRAHMANBIL) 		2421005000NRG24270720230356855 27/07/2023 AJIT KUMAR PRADHAN 2421005WL017592 AJIT KUMAR PRADHAN 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4978122481 AJIT KUMAR PRADHAN CANARA BANK(508532)
22 CHHENDIPADA OR-21-005-007-003/36988
(BRAHMANBIL) 		2421005000NRG24270720230356889 27/07/2023 JASOBANTI SAHOO 2421005WL017593 JASOBANTI SAHOO 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4978122482 JASOBANTI SAHOO CANARA BANK(508532)
23 CHHENDIPADA OR-21-005-007-003/37126
(BRAHMANBIL) 		2421005007NRG24270720230357192 27/07/2023 BINAPANI SATPATHI 2421005007WL017599 BINAPANI SATPATHI 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4978122539 BINAPANI SATPATHI CANARA BANK(508532)
24 CHHENDIPADA OR-21-005-007-003/37225
(BRAHMANBIL) 		2421005000NRG24270720230356894 27/07/2023 SUCHITRA SAHOO 2421005WL017593 SUCHITRA SAHOO 00078 CNRB0003369 948 948 Processed 30/08/2023 4978122536 SUCHITRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHHENDIPADA OR-21-005-007-003/37226
(BRAHMANBIL) 		2421005000NRG24270720230356896 27/07/2023 JAYANTI SAHOO 2421005WL017593 JAYANTI SAHOO 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4978122545 JAYANTI SAHOO CANARA BANK(508532)
26 CHHENDIPADA OR-21-005-007-003/37356
(BRAHMANBIL) 		2421005007NRG24270720230357132 27/07/2023 CHINABATI SAHOO 2421005007WL017597 CHINABATI SAHOO 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4978122561 CHINABATI SAHOO INDIAN OVERSEAS BANK(508541)
27 CHHENDIPADA OR-21-005-007-003/378346
(BRAHMANBIL) 		2421005007NRG24270720230357098 27/07/2023 RACHANA SAHOO 2421005007WL017596 RACHANA SAHOO 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4978122516 RACHANA SAHOO CANARA BANK(508532)
28 CHHENDIPADA OR-21-005-007-003/378405
(BRAHMANBIL) 		2421005007NRG24270720230357211 27/07/2023 MANOJ KUMAR SETHI 2421005007WL017599 MANOJ KUMAR SETHI 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4978122568 MANOJ KUMAR SETHI CANARA BANK(508532)
29 CHHENDIPADA OR-21-005-007-003/378441
(BRAHMANBIL) 		2421005007NRG24270720230357171 27/07/2023 SUMITRA NAIK 2421005007WL017598 SUMITRA NAIK 00078 CNRB0003369 1422 1422 Processed 30/08/2023 4978122576 SUMITRA NAIK CANARA BANK(508532)
30 CHHENDIPADA OR-21-005-007-004/378416
(BRAHMANBIL) 		2421005007NRG24270720230357139 27/07/2023 DIPAK KUMAR SAHU 2421005007WL017597 DIPAK KUMAR SAHU 00078 CNRB0003369 1659 1659 Processed 30/08/2023 4978122565 MR DEEPAK KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 35076 35076
31 CHHENDIPADA OR-21-005-007-003/37633
(BRAHMANBIL) 		2421005007NRG24270720230357161 27/07/2023 SUDHAKAR NAIK 2421005007WL017598 SUDHAKAR NAIK 00152 HDFC0001969 1422 1422 Processed 30/08/2023 4978122661 SUDHAKAR NAIK HDFC BANK LTD(607152)
SubTotal 1422 1422
32 CHHENDIPADA OR-21-005-007-001/17491
(BRAHMANBIL) 		2421005007NRG24270720230356936 27/07/2023 DILESWAR SAHU 2421005007WL017595 DILESWAR SAHU 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122491 DILESWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHHENDIPADA OR-21-005-007-001/17493
(BRAHMANBIL) 		2421005007NRG24270720230356938 27/07/2023 JANAKI NAYAK 2421005007WL017595 JANAKI NAYAK 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122455 JANAKI NAYAK INDIAN OVERSEAS BANK(508541)
34 CHHENDIPADA OR-21-005-007-001/17494
(BRAHMANBIL) 		2421005007NRG24270720230356940 27/07/2023 MR. DURJOYCHAN SAHOO 2421005007WL017595 MR. DURJOYCHAN SAHOO 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122585 DURJOYCHAN SAHOO INDIAN OVERSEAS BANK(508541)
35 CHHENDIPADA OR-21-005-007-001/17500
(BRAHMANBIL) 		2421005007NRG24270720230357108 27/07/2023 DIGAMBAR NAIK 2421005007WL017597 DIGAMBAR NAIK 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122421 DIGAMBAR NAIK INDIAN OVERSEAS BANK(508541)
36 CHHENDIPADA OR-21-005-007-001/17513
(BRAHMANBIL) 		2421005007NRG24270720230356945 27/07/2023 KHIJU SAHOO 2421005007WL017595 KHIJU SAHOO 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122586 KHIJU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHHENDIPADA OR-21-005-007-001/17546
(BRAHMANBIL) 		2421005007NRG24270720230356951 27/07/2023 ANJALI NAIK 2421005007WL017595 ANJALI NAIK 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122584 ANJALI NAIK INDIAN OVERSEAS BANK(508541)
38 CHHENDIPADA OR-21-005-007-001/17556
(BRAHMANBIL) 		2421005007NRG24270720230356952 27/07/2023 NAYANI SAHOO 2421005007WL017595 NAYANI SAHOO 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122411 NAYANI SAHOO INDIAN OVERSEAS BANK(508541)
39 CHHENDIPADA OR-21-005-007-001/17564
(BRAHMANBIL) 		2421005007NRG24270720230356954 27/07/2023 JHARANA PADHAN 2421005007WL017595 JHARANA PADHAN 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122587 JHARANA PADHAN ODISHA GRAMYA BANK(607060)
40 CHHENDIPADA OR-21-005-007-001/17608
(BRAHMANBIL) 		2421005007NRG24270720230356965 27/07/2023 GITANJALI PRADHAN 2421005007WL017595 GITANJALI PRADHAN 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122484 GITANJALI PRADHAN INDIAN OVERSEAS BANK(508541)
41 CHHENDIPADA OR-21-005-007-001/17621
(BRAHMANBIL) 		2421005007NRG24270720230356970 27/07/2023 SANJU SAHU 2421005007WL017595 SANJU SAHU 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122451 SANJU SAHU SAHU INDIAN OVERSEAS BANK(508541)
42 CHHENDIPADA OR-21-005-007-001/17624
(BRAHMANBIL) 		2421005007NRG24270720230357109 27/07/2023 PURNACHANDRA PRADHAN 2421005007WL017597 PURNACHANDRA PRADHAN 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122521 PURNACHANDRA PRADHAN INDIAN OVERSEAS BANK(508541)
43 CHHENDIPADA OR-21-005-007-001/17629
(BRAHMANBIL) 		2421005007NRG24270720230357110 27/07/2023 NILAMBAR PRADHAN 2421005007WL017597 NILAMBAR PRADHAN 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122456 NILAMBAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHHENDIPADA OR-21-005-007-001/37416
(BRAHMANBIL) 		2421005007NRG24270720230356975 27/07/2023 PUSPALATA SAHU 2421005007WL017595 PUSPALATA SAHU 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122430 PUSPALATA SAHOO INDIAN OVERSEAS BANK(508541)
45 CHHENDIPADA OR-21-005-007-001/37625
(BRAHMANBIL) 		2421005007NRG24270720230357113 27/07/2023 NABIN NAIK 2421005007WL017597 NABIN NAIK 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122553 NABIN NAIK ODISHA GRAMYA BANK(607060)
46 CHHENDIPADA OR-21-005-007-001/37636
(BRAHMANBIL) 		2421005007NRG24270720230356980 27/07/2023 NAGENDRA PRADHAN 2421005007WL017595 NAGENDRA PRADHAN 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122522 NAGENDRA PRADHAN ODISHA GRAMYA BANK(607060)
47 CHHENDIPADA OR-21-005-007-001/378427
(BRAHMANBIL) 		2421005007NRG24270720230357121 27/07/2023 JHUNU SAHU 2421005007WL017597 JHUNU SAHU 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122580 JHUNU SAHU INDIAN OVERSEAS BANK(508541)
48 CHHENDIPADA OR-21-005-007-001/378429
(BRAHMANBIL) 		2421005007NRG24270720230357123 27/07/2023 KHETRABASI NAIK 2421005007WL017597 KHETRABASI NAIK 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122429 KHETRABASI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHHENDIPADA OR-21-005-007-002/17366
(BRAHMANBIL) 		2421005007NRG24270720230357124 27/07/2023 SARA NAIK 2421005007WL017597 SARA NAIK 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122415 SARA NAIK INDIAN OVERSEAS BANK(508541)
50 CHHENDIPADA OR-21-005-007-002/17381
(BRAHMANBIL) 		2421005007NRG24270720230357125 27/07/2023 LABANYA NAIK 2421005007WL017597 LABANYA NAIK 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122412 LABANYA NAIK AXIS BANK(607153)
51 CHHENDIPADA OR-21-005-007-002/17382
(BRAHMANBIL) 		2421005007NRG24270720230357126 27/07/2023 BIJAYA NAIK 2421005007WL017597 BIJAYA NAIK 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122437 BIJAYA NAIK INDIAN OVERSEAS BANK(508541)
52 CHHENDIPADA OR-21-005-007-002/17382
(BRAHMANBIL) 		2421005007NRG24270720230357127 27/07/2023 PRAMILA NAIK 2421005007WL017597 PRAMILA NAIK 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122497 PRAMILA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHHENDIPADA OR-21-005-007-002/17404
(BRAHMANBIL) 		2421005007NRG24270720230356989 27/07/2023 BIRANCHI SAHU 2421005007WL017595 BIRANCHI SAHU 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122432 BIRANCHI SAHU INDIAN OVERSEAS BANK(508541)
54 CHHENDIPADA OR-21-005-007-002/17415
(BRAHMANBIL) 		2421005007NRG24270720230356991 27/07/2023 JHARI PRADHAN 2421005007WL017595 JHARI PRADHAN 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122419 JHARI PRADHAN INDIAN OVERSEAS BANK(508541)
55 CHHENDIPADA OR-21-005-007-002/17415
(BRAHMANBIL) 		2421005007NRG24270720230356990 27/07/2023 KARUNAKAR PRADHAN 2421005007WL017595 KARUNAKAR PRADHAN 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122601 KARUNAKAR PRADHAN INDIAN OVERSEAS BANK(508541)
56 CHHENDIPADA OR-21-005-007-002/17420
(BRAHMANBIL) 		2421005007NRG24270720230356992 27/07/2023 CHAGALA PRADHAN 2421005007WL017595 CHAGALA PRADHAN 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122407 CHAGALA PRADHAN INDIAN OVERSEAS BANK(508541)
57 CHHENDIPADA OR-21-005-007-002/17426
(BRAHMANBIL) 		2421005007NRG24270720230356995 27/07/2023 AKHILA KUMAR PRADHAN 2421005007WL017595 AKHILA KUMAR PRADHAN 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122503 AKHILA KUMAR PRADHAN INDIAN OVERSEAS BANK(508541)
58 CHHENDIPADA OR-21-005-007-002/17430
(BRAHMANBIL) 		2421005007NRG24270720230356997 27/07/2023 ANUSUYA SAHU 2421005007WL017595 ANUSUYA SAHU 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122560 ANUSUYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHHENDIPADA OR-21-005-007-002/17430
(BRAHMANBIL) 		2421005007NRG24270720230356996 27/07/2023 BALARAMA SAHU 2421005007WL017595 BALARAMA SAHU 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122414 BALARAM SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHHENDIPADA OR-21-005-007-002/17432
(BRAHMANBIL) 		2421005007NRG24270720230356998 27/07/2023 ABADHUTA PRADHAN 2421005007WL017595 ABADHUTA PRADHAN 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122435 ABADHUT PRADHAN INDIAN OVERSEAS BANK(508541)
61 CHHENDIPADA OR-21-005-007-002/17435
(BRAHMANBIL) 		2421005007NRG24270720230357001 27/07/2023 ARUNA PRADHAN 2421005007WL017595 ARUNA PRADHAN 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122498 MR ARUNA PRADHAN STATE BANK OF INDIA(508548)
62 CHHENDIPADA OR-21-005-007-002/17444
(BRAHMANBIL) 		2421005007NRG24270720230357005 27/07/2023 BHARATA PRADHAN 2421005007WL017595 BHARATA PRADHAN 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122438 MR BHARAT CHANDRA PRADHAN STATE BANK OF INDIA(508548)
63 CHHENDIPADA OR-21-005-007-002/17444
(BRAHMANBIL) 		2421005007NRG24270720230357004 27/07/2023 LOCHANA PRADHAN 2421005007WL017595 LOCHANA PRADHAN 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122496 LOCHANA PRADHAN INDIAN OVERSEAS BANK(508541)
64 CHHENDIPADA OR-21-005-007-002/17456
(BRAHMANBIL) 		2421005007NRG24270720230357006 27/07/2023 SOMYARANJAN PRADHAN 2421005007WL017595 SOMYARANJAN PRADHAN 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122441 SOUMYARANJAN PRADHAN INDIAN OVERSEAS BANK(508541)
65 CHHENDIPADA OR-21-005-007-002/17464
(BRAHMANBIL) 		2421005007NRG24270720230357007 27/07/2023 SUBHASINI PRADHAN 2421005007WL017595 SUBHASINI PRADHAN 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122436 MRS SUBHASHINI PRADHAN STATE BANK OF INDIA(508548)
66 CHHENDIPADA OR-21-005-007-002/17477
(BRAHMANBIL) 		2421005007NRG24270720230357008 27/07/2023 KISHORE CHANDRA PRADHAN 2421005007WL017595 KISHORE CHANDRA PRADHAN 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122413 KISHORE CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
67 CHHENDIPADA OR-21-005-007-002/36695
(BRAHMANBIL) 		2421005007NRG24270720230357009 27/07/2023 AMARENDRA SAHOO 2421005007WL017595 AMARENDRA SAHOO 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122505 AMARENDRA KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
68 CHHENDIPADA OR-21-005-007-002/36772
(BRAHMANBIL) 		2421005007NRG24270720230357011 27/07/2023 NIHAR RANJAN PRADHAN 2421005007WL017595 NIHAR RANJAN PRADHAN 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122434 NIHAR RANJAN PRADHAN ODISHA GRAMYA BANK(607060)
69 CHHENDIPADA OR-21-005-007-002/36842
(BRAHMANBIL) 		2421005007NRG24270720230357014 27/07/2023 BINATI SAHOO 2421005007WL017595 BINATI SAHOO 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122499 BINATI SAHOO INDIAN OVERSEAS BANK(508541)
70 CHHENDIPADA OR-21-005-007-002/37596
(BRAHMANBIL) 		2421005007NRG24270720230357016 27/07/2023 DASHARATHI PRADHAN 2421005007WL017595 DASHARATHI PRADHAN 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122518 DASHARATHI PRADHAN ODISHA GRAMYA BANK(607060)
71 CHHENDIPADA OR-21-005-007-002/37597
(BRAHMANBIL) 		2421005007NRG24270720230357017 27/07/2023 SOUDAMINI PRADHAN 2421005007WL017595 SOUDAMINI PRADHAN 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122433 SOUDAMINI PRADHAN INDIAN OVERSEAS BANK(508541)
72 CHHENDIPADA OR-21-005-007-002/37604
(BRAHMANBIL) 		2421005007NRG24270720230357022 27/07/2023 DHRUBA CHARAN SAHOO 2421005007WL017595 DHRUBA CHARAN SAHOO 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122524 D C SAHOO GENERAL POST OFFICE(607245)
73 CHHENDIPADA OR-21-005-007-002/37605
(BRAHMANBIL) 		2421005007NRG24270720230357023 27/07/2023 SAILABALA SAHOO 2421005007WL017595 SAILABALA SAHOO 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122523 SAILABALA SAHOO INDIAN OVERSEAS BANK(508541)
74 CHHENDIPADA OR-21-005-007-002/37607
(BRAHMANBIL) 		2421005007NRG24270720230357024 27/07/2023 PRITAM SAHOO 2421005007WL017595 PRITAM SAHOO 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122535 PRITAM SAHOO INDIAN OVERSEAS BANK(508541)
75 CHHENDIPADA OR-21-005-007-002/37609
(BRAHMANBIL) 		2421005007NRG24270720230357025 27/07/2023 SUJATA PRADHAN 2421005007WL017595 SUJATA PRADHAN 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122519 SUJATA PRADHAN INDIAN OVERSEAS BANK(508541)
76 CHHENDIPADA OR-21-005-007-002/37611
(BRAHMANBIL) 		2421005007NRG24270720230357026 27/07/2023 ASIT RANJAN PRADHAN 2421005007WL017595 ASIT RANJAN PRADHAN 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122525 ASIT RANJAN PRADHAN UNION BANK OF INDIA(508500)
77 CHHENDIPADA OR-21-005-007-002/37718
(BRAHMANBIL) 		2421005007NRG24270720230357034 27/07/2023 BASANTI MATIA 2421005007WL017595 BASANTI MATIA 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122569 BASANTI MATIA INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHHENDIPADA OR-21-005-007-002/378380
(BRAHMANBIL) 		2421005007NRG24270720230357041 27/07/2023 LAKI MATIA 2421005007WL017595 LAKI MATIA 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122431 LAKI MATIA INDIAN OVERSEAS BANK(508541)
79 CHHENDIPADA OR-21-005-007-002/378398
(BRAHMANBIL) 		2421005007NRG24270720230357130 27/07/2023 SUMITRA NAIK 2421005007WL017597 SUMITRA NAIK 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122549 SUMITRA NAIK ODISHA GRAMYA BANK(607060)
80 CHHENDIPADA OR-21-005-007-002/378399
(BRAHMANBIL) 		2421005007NRG24270720230357131 27/07/2023 SASMITA NAIK 2421005007WL017597 SASMITA NAIK 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122548 Ms. SASMITA NAIK INDIAN BANK(607105)
81 CHHENDIPADA OR-21-005-007-002/378422
(BRAHMANBIL) 		2421005007NRG24270720230357048 27/07/2023 SIMARANI SAHOO 2421005007WL017595 SIMARANI SAHOO 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122423 SIMARANI SAHOO INDIAN OVERSEAS BANK(508541)
82 CHHENDIPADA OR-21-005-007-003/17866
(BRAHMANBIL) 		2421005007NRG24270720230357052 27/07/2023 SUDHAKAR SAHOO 2421005007WL017596 SUDHAKAR SAHOO 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122552 SUDHAKAR SAHU STATE BANK OF INDIA(508548)
83 CHHENDIPADA OR-21-005-007-003/17911
(BRAHMANBIL) 		2421005007NRG24270720230357055 27/07/2023 LUCKY SAHOO 2421005007WL017596 LUCKY SAHOO 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122495 LUCKY SAHOO INDIAN OVERSEAS BANK(508541)
84 CHHENDIPADA OR-21-005-007-003/17990
(BRAHMANBIL) 		2421005000NRG24270720230356849 27/07/2023 DURYODHAN BARIK 2421005WL017592 DURYODHAN BARIK 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122466 DURYODHAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHHENDIPADA OR-21-005-007-003/18009
(BRAHMANBIL) 		2421005007NRG24270720230357058 27/07/2023 MALI SAHOO 2421005007WL017596 MALI SAHOO 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122410 MALI SAHOO INDIAN OVERSEAS BANK(508541)
86 CHHENDIPADA OR-21-005-007-003/18067
(BRAHMANBIL) 		2421005000NRG24270720230356924 27/07/2023 BICHHANDA SAHU 2421005WL017594 BICHHANDA SAHU 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122457 BICHHANDA SAHU INDIAN OVERSEAS BANK(508541)
87 CHHENDIPADA OR-21-005-007-003/18101
(BRAHMANBIL) 		2421005007NRG24270720230357175 27/07/2023 Mr.. BIKRAM BEHERA 2421005007WL017599 Mr.. BIKRAM BEHERA 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122537 BIKRAM BEHERA INDIAN OVERSEAS BANK(508541)
88 CHHENDIPADA OR-21-005-007-003/18122
(BRAHMANBIL) 		2421005000NRG24270720230356880 27/07/2023 SUSANTA PRADHAN 2421005WL017593 SUSANTA PRADHAN 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122474 SUSANTA PRADHAN INDIAN OVERSEAS BANK(508541)
89 CHHENDIPADA OR-21-005-007-003/18208
(BRAHMANBIL) 		2421005000NRG24270720230356881 27/07/2023 JAITRI PRADHAN 2421005WL017593 JAITRI PRADHAN 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122471 JAITRI PRADHAN INDIAN OVERSEAS BANK(508541)
90 CHHENDIPADA OR-21-005-007-003/18254
(BRAHMANBIL) 		2421005000NRG24270720230356883 27/07/2023 MAHESWAR DEHURY 2421005WL017593 MAHESWAR DEHURY 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122427 MAHESHWAR DEHURY INDIAN OVERSEAS BANK(508541)
91 CHHENDIPADA OR-21-005-007-003/18254
(BRAHMANBIL) 		2421005000NRG24270720230356884 27/07/2023 MRS.. KUNTI DEHURY 2421005WL017593 MRS.. KUNTI DEHURY 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122543 KUNTI DEHURY INDIAN OVERSEAS BANK(508541)
92 CHHENDIPADA OR-21-005-007-003/18258
(BRAHMANBIL) 		2421005007NRG24270720230357062 27/07/2023 HRUSHIKESH SAHU 2421005007WL017596 HRUSHIKESH SAHU 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122502 HRUSHIKESH SAHU INDIAN OVERSEAS BANK(508541)
93 CHHENDIPADA OR-21-005-007-003/18290
(BRAHMANBIL) 		2421005000NRG24270720230356885 27/07/2023 DAMBARUDHAR SAHOO 2421005WL017593 DAMBARUDHAR SAHOO 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122504 DAMBARUDHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHHENDIPADA OR-21-005-007-003/36747
(BRAHMANBIL) 		2421005000NRG24270720230356886 27/07/2023 JULI SAHOO 2421005WL017593 JULI SAHOO 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122467 JULI SAHOO INDIAN OVERSEAS BANK(508541)
95 CHHENDIPADA OR-21-005-007-003/36785
(BRAHMANBIL) 		2421005007NRG24270720230357177 27/07/2023 SUMATI SAHOO 2421005007WL017599 SUMATI SAHOO 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122458 SUMATI SAHOO INDIAN OVERSEAS BANK(508541)
96 CHHENDIPADA OR-21-005-007-003/36792
(BRAHMANBIL) 		2421005007NRG24270720230357064 27/07/2023 GAHAMA DEHURY 2421005007WL017596 GAHAMA DEHURY 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122418 GAHAMA DEHURY INDIAN OVERSEAS BANK(508541)
97 CHHENDIPADA OR-21-005-007-003/36793
(BRAHMANBIL) 		2421005007NRG24270720230357065 27/07/2023 JYOTIRMAYI DEHURY 2421005007WL017596 JYOTIRMAYI DEHURY 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122562 JYOTIRMAYEE DEHURY CANARA BANK(508532)
98 CHHENDIPADA OR-21-005-007-003/36838
(BRAHMANBIL) 		2421005007NRG24270720230357068 27/07/2023 KHIRA JENA 2421005007WL017596 KHIRA JENA 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122425 KHIRA JENA INDIAN OVERSEAS BANK(508541)
99 CHHENDIPADA OR-21-005-007-003/36869
(BRAHMANBIL) 		2421005000NRG24270720230356887 27/07/2023 BALABATI SAHOO 2421005WL017593 BALABATI SAHOO 00177 IOBA0000934 948 948 Processed 30/08/2023 4978122408 BALABATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHHENDIPADA OR-21-005-007-003/36879
(BRAHMANBIL) 		2421005007NRG24270720230357070 27/07/2023 DHRUB SAHOO 2421005007WL017596 DHRUB SAHOO 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122515 DHRUB SAHOO ICICI BANK LTD(508534)
101 CHHENDIPADA OR-21-005-007-003/36898
(BRAHMANBIL) 		2421005007NRG24270720230357180 27/07/2023 SABITA BEHERA 2421005007WL017599 SABITA BEHERA 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122460 SABITA BEHERA INDIAN OVERSEAS BANK(508541)
102 CHHENDIPADA OR-21-005-007-003/36979
(BRAHMANBIL) 		2421005000NRG24270720230356854 27/07/2023 JADUMANI PANI 2421005WL017592 JADUMANI PANI 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122409 JADUMANI PANI INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHHENDIPADA OR-21-005-007-003/36985
(BRAHMANBIL) 		2421005007NRG24270720230357181 27/07/2023 NARESH CH PRADHAN 2421005007WL017599 NARESH CH PRADHAN 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122461 NARESH CHANDRA PRADHAN UCO BANK(607066)
104 CHHENDIPADA OR-21-005-007-003/37024
(BRAHMANBIL) 		2421005007NRG24270720230357185 27/07/2023 SOUMYARANJAN SAHOO 2421005007WL017599 SOUMYARANJAN SAHOO 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122514 SOUMYARANJAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHHENDIPADA OR-21-005-007-003/37035
(BRAHMANBIL) 		2421005007NRG24270720230357186 27/07/2023 BINAY KUMAR SAHOO 2421005007WL017599 BINAY KUMAR SAHOO 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122500 BINAY KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
106 CHHENDIPADA OR-21-005-007-003/37036
(BRAHMANBIL) 		2421005000NRG24270720230356856 27/07/2023 SABITRI BARIKI 2421005WL017592 SABITRI BARIKI 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122448 SABITRI BARIKI INDIAN OVERSEAS BANK(508541)
107 CHHENDIPADA OR-21-005-007-003/37041
(BRAHMANBIL) 		2421005000NRG24270720230356857 27/07/2023 MR.. BULA PRADHAN 2421005WL017592 MR.. BULA PRADHAN 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122428 BULA PRADHAN INDIAN OVERSEAS BANK(508541)
108 CHHENDIPADA OR-21-005-007-003/37145
(BRAHMANBIL) 		2421005000NRG24270720230356860 27/07/2023 LIKUN SAHOO 2421005WL017592 LIKUN SAHOO 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122450 LIKUN SAHOO INDIAN OVERSEAS BANK(508541)
109 CHHENDIPADA OR-21-005-007-003/37174
(BRAHMANBIL) 		2421005000NRG24270720230356862 27/07/2023 MITRABHANU SAHOO 2421005WL017592 MITRABHANU SAHOO 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122443 MITRABHANU SAHOO INDIAN OVERSEAS BANK(508541)
110 CHHENDIPADA OR-21-005-007-003/37201
(BRAHMANBIL) 		2421005007NRG24270720230357075 27/07/2023 KARMA SAHOO 2421005007WL017596 KARMA SAHOO 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122417 KARMA SAHOO INDIAN OVERSEAS BANK(508541)
111 CHHENDIPADA OR-21-005-007-003/37270
(BRAHMANBIL) 		2421005007NRG24270720230357154 27/07/2023 MANOJ KUMAR NAIK 2421005007WL017598 MANOJ KUMAR NAIK 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122440 MANOJ KUMAR NAIK INDIAN OVERSEAS BANK(508541)
112 CHHENDIPADA OR-21-005-007-003/37278
(BRAHMANBIL) 		2421005007NRG24270720230357077 27/07/2023 KANHA SAHOO 2421005007WL017596 KANHA SAHOO 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122444 KANHA SAHOO INDIAN OVERSEAS BANK(508541)
113 CHHENDIPADA OR-21-005-007-003/37335
(BRAHMANBIL) 		2421005000NRG24270720230356898 27/07/2023 SHARAT SAHOO 2421005WL017593 SHARAT SAHOO 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122465 SURAT SAHOO PAYTM PAYMENTS BANK LTD(608032)
114 CHHENDIPADA OR-21-005-007-003/37336
(BRAHMANBIL) 		2421005000NRG24270720230356899 27/07/2023 PANKAJ SAHOO 2421005WL017593 PANKAJ SAHOO 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122445 PANKAJA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHHENDIPADA OR-21-005-007-003/37344
(BRAHMANBIL) 		2421005007NRG24270720230357079 27/07/2023 KABITA DEHURI 2421005007WL017596 KABITA DEHURI 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122551 KABITA DEHURI ICICI BANK LTD(508534)
116 CHHENDIPADA OR-21-005-007-003/37349
(BRAHMANBIL) 		2421005007NRG24270720230357080 27/07/2023 BIKASH DWARI 2421005007WL017596 BIKASH DWARI 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122424 BIKASH DWARI INDIAN OVERSEAS BANK(508541)
117 CHHENDIPADA OR-21-005-007-003/37429
(BRAHMANBIL) 		2421005000NRG24270720230356865 27/07/2023 BILASA BARIK 2421005WL017592 BILASA BARIK 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122420 BILASA BARIK INDIAN OVERSEAS BANK(508541)
118 CHHENDIPADA OR-21-005-007-003/37474
(BRAHMANBIL) 		2421005000NRG24270720230356931 27/07/2023 JHUNUBALA SAHOO 2421005WL017594 JHUNUBALA SAHOO 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122449 JHUNUBALA SAHOO INDIAN OVERSEAS BANK(508541)
119 CHHENDIPADA OR-21-005-007-003/37495
(BRAHMANBIL) 		2421005007NRG24270720230357085 27/07/2023 RABI SAHU 2421005007WL017596 RABI SAHU 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122534 RABI SAHU INDIAN OVERSEAS BANK(508541)
120 CHHENDIPADA OR-21-005-007-003/37507
(BRAHMANBIL) 		2421005007NRG24270720230357133 27/07/2023 RAMAKANTA SAHU 2421005007WL017597 RAMAKANTA SAHU 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122416 RAMAKANTA SAHU INDIAN OVERSEAS BANK(508541)
121 CHHENDIPADA OR-21-005-007-003/37507
(BRAHMANBIL) 		2421005007NRG24270720230357134 27/07/2023 TIKINA SAHOO 2421005007WL017597 TIKINA SAHOO 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122493 TIKINA SAHOO INDIAN OVERSEAS BANK(508541)
122 CHHENDIPADA OR-21-005-007-003/37513
(BRAHMANBIL) 		2421005000NRG24270720230356903 27/07/2023 MINATI SAHOO 2421005WL017593 MINATI SAHOO 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122470 MISS MINATI SAHOO STATE BANK OF INDIA(508548)
123 CHHENDIPADA OR-21-005-007-003/37518
(BRAHMANBIL) 		2421005000NRG24270720230356904 27/07/2023 AKHILA CHANDRA SAHU 2421005WL017593 AKHILA CHANDRA SAHU 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122472 AKHILA CHANDRA SAHU INDIAN OVERSEAS BANK(508541)
124 CHHENDIPADA OR-21-005-007-003/37538
(BRAHMANBIL) 		2421005000NRG24270720230356905 27/07/2023 JALI SAHOO 2421005WL017593 JALI SAHOO 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122473 JALI SAHU INDIAN OVERSEAS BANK(508541)
125 CHHENDIPADA OR-21-005-007-003/37634
(BRAHMANBIL) 		2421005000NRG24270720230356868 27/07/2023 SIPUN KUMAR NAIK 2421005WL017592 SIPUN KUMAR NAIK 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122442 SIPUN KUMAR NAIK INDIAN OVERSEAS BANK(508541)
126 CHHENDIPADA OR-21-005-007-003/37758
(BRAHMANBIL) 		2421005007NRG24270720230357162 27/07/2023 ASHA NAIK 2421005007WL017598 ASHA NAIK 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122570 ASHA NAIK INDIAN OVERSEAS BANK(508541)
127 CHHENDIPADA OR-21-005-007-003/37770
(BRAHMANBIL) 		2421005007NRG24270720230357087 27/07/2023 RAJKISHOR DEHURY 2421005007WL017596 RAJKISHOR DEHURY 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122426 RAJKISHOR DEHURY INDIAN OVERSEAS BANK(508541)
128 CHHENDIPADA OR-21-005-007-003/37771
(BRAHMANBIL) 		2421005007NRG24270720230357088 27/07/2023 PADMABATI DEHURY 2421005007WL017596 PADMABATI DEHURY 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122563 PADMABATI DEHURY INDIAN OVERSEAS BANK(508541)
129 CHHENDIPADA OR-21-005-007-003/37772
(BRAHMANBIL) 		2421005007NRG24270720230357089 27/07/2023 ANANT DEHURY 2421005007WL017596 ANANT DEHURY 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122581 ANANT DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHHENDIPADA OR-21-005-007-003/378085
(BRAHMANBIL) 		2421005007NRG24270720230357164 27/07/2023 SUSANTA NAIK 2421005007WL017598 SUSANTA NAIK 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122439 SUSHANTA K NAIK IDBI BANK(607095)
131 CHHENDIPADA OR-21-005-007-003/378144
(BRAHMANBIL) 		2421005000NRG24270720230356871 27/07/2023 PABINI SAHOO 2421005WL017592 PABINI SAHOO 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122469 PABINI SAHOO INDIAN OVERSEAS BANK(508541)
132 CHHENDIPADA OR-21-005-007-003/378147
(BRAHMANBIL) 		2421005007NRG24270720230357207 27/07/2023 BIKASH PRADHAN 2421005007WL017599 BIKASH PRADHAN 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122494 BIKASH PRADHAN INDIAN OVERSEAS BANK(508541)
133 CHHENDIPADA OR-21-005-007-003/378180
(BRAHMANBIL) 		2421005000NRG24270720230356913 27/07/2023 MAMATA SAHOO 2421005WL017593 MAMATA SAHOO 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122447 MAMATA SAHOO INDIAN OVERSEAS BANK(508541)
134 CHHENDIPADA OR-21-005-007-003/378183
(BRAHMANBIL) 		2421005000NRG24270720230356915 27/07/2023 SUSHREE ARCHANA SAHOO 2421005WL017593 SUSHREE ARCHANA SAHOO 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122468 SUSHREE ARCHANA SAHOO INDIAN OVERSEAS BANK(508541)
135 CHHENDIPADA OR-21-005-007-003/378364
(BRAHMANBIL) 		2421005000NRG24270720230356923 27/07/2023 MAMALI SAHOO 2421005WL017593 MAMALI SAHOO 00177 IOBA0000934 948 948 Processed 30/08/2023 4978122567 MAMALI SAHOO INDIAN OVERSEAS BANK(508541)
136 CHHENDIPADA OR-21-005-007-003/378368
(BRAHMANBIL) 		2421005007NRG24270720230357169 27/07/2023 KALIPRASAD NAIK 2421005007WL017598 KALIPRASAD NAIK 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122571 KALIPRASAD NAIK CANARA BANK(508532)
137 CHHENDIPADA OR-21-005-007-003/378402
(BRAHMANBIL) 		2421005007NRG24270720230357209 27/07/2023 RAKESH PRADHAN 2421005007WL017599 RAKESH PRADHAN 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122566 RAKESH PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHHENDIPADA OR-21-005-007-003/378414
(BRAHMANBIL) 		2421005007NRG24270720230357136 27/07/2023 KABITA SAHOO 2421005007WL017597 KABITA SAHOO 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122501 KABITA SAHOO INDIAN OVERSEAS BANK(508541)
139 CHHENDIPADA OR-21-005-007-003/378437
(BRAHMANBIL) 		2421005007NRG24270720230357105 27/07/2023 LITAN DEHURY 2421005007WL017596 LITAN DEHURY 00177 IOBA0000934 1659 1659 Processed 30/08/2023 4978122446 LITAN DEHURY INDIAN OVERSEAS BANK(508541)
140 CHHENDIPADA OR-21-005-007-003/378443
(BRAHMANBIL) 		2421005007NRG24270720230357172 27/07/2023 RITA NAIK 2421005007WL017598 RITA NAIK 00177 IOBA0000934 1422 1422 Processed 30/08/2023 4978122422 RITA NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 163530 163530
141 CHHENDIPADA OR-21-005-007-003/37102
(BRAHMANBIL) 		2421005007NRG24270720230357189 27/07/2023 ASHOK KUMAR SETHI 2421005007WL017599 ASHOK KUMAR SETHI 00177 IOBA0000965 1422 1422 Processed 30/08/2023 4978122529 ASHOK KUMAR SETHI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
142 CHHENDIPADA OR-21-005-007-001/17587
(BRAHMANBIL) 		2421005007NRG24270720230356962 27/07/2023 Mrs. RAMA SAHOO 2421005007WL017595 Mrs. RAMA SAHOO 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4978122596 MRS RAMA SAHOO STATE BANK OF INDIA(508548)
143 CHHENDIPADA OR-21-005-007-001/17600
(BRAHMANBIL) 		2421005007NRG24270720230356964 27/07/2023 Miss.SIMA SAHOO 2421005007WL017595 Miss.SIMA SAHOO 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4978122589 MISS SIMA SAHU STATE BANK OF INDIA(508548)
144 CHHENDIPADA OR-21-005-007-001/37657
(BRAHMANBIL) 		2421005007NRG24270720230356984 27/07/2023 SIKUN SAHU 2421005007WL017595 SIKUN SAHU 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4978122600 SIKUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHHENDIPADA OR-21-005-007-003/18013
(BRAHMANBIL) 		2421005007NRG24270720230357060 27/07/2023 Mrs.SANJULATA SAHOO 2421005007WL017596 Mrs.SANJULATA SAHOO 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4978122511 MRS SANJULATA SAHOO STATE BANK OF INDIA(508548)
146 CHHENDIPADA OR-21-005-007-003/18073
(BRAHMANBIL) 		2421005007NRG24270720230357174 27/07/2023 Mrs. BASANTI SAHU 2421005007WL017599 Mrs. BASANTI SAHU 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4978122464 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
147 CHHENDIPADA OR-21-005-007-003/18161
(BRAHMANBIL) 		2421005007NRG24270720230357147 27/07/2023 Mrs.ANJALI NAIK 2421005007WL017598 Mrs.ANJALI NAIK 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4978122573 MRS ANJALI NAIK STATE BANK OF INDIA(508548)
148 CHHENDIPADA OR-21-005-007-003/36391
(BRAHMANBIL) 		2421005000NRG24270720230356853 27/07/2023 ALOK BARIK 2421005WL017592 ALOK BARIK 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4978122669 ALOK BARIK CANARA BANK(508532)
149 CHHENDIPADA OR-21-005-007-003/36830
(BRAHMANBIL) 		2421005007NRG24270720230357066 27/07/2023 DEHUIRY NIRAKAR 2421005007WL017596 DEHUIRY NIRAKAR 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4978122582 NIRAKAR DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHHENDIPADA OR-21-005-007-003/36879
(BRAHMANBIL) 		2421005007NRG24270720230357071 27/07/2023 ANNAPURNA SAHOO 2421005007WL017596 ANNAPURNA SAHOO 00415 SBIN0002042 1659 1659 Processed 30/08/2023 4978122517 MRS ANNAPURNA SAHOO STATE BANK OF INDIA(508548)
151 CHHENDIPADA OR-21-005-007-003/36896
(BRAHMANBIL) 		2421005007NRG24270720230357179 27/07/2023 Mr. PRAKASH BEHERA 2421005007WL017599 Mr. PRAKASH BEHERA 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4978122533 MR PRAKASH BEHERA STATE BANK OF INDIA(508548)
152 CHHENDIPADA OR-21-005-007-003/37082
(BRAHMANBIL) 		2421005007NRG24270720230357187 27/07/2023 CHITTARANJAN BEHERA 2421005007WL017599 CHITTARANJAN BEHERA 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4978122462 CHITTARANJAN BEHERA STATE BANK OF INDIA(508548)
153 CHHENDIPADA OR-21-005-007-003/37082
(BRAHMANBIL) 		2421005007NRG24270720230357188 27/07/2023 LAKIN BEHERA 2421005007WL017599 LAKIN BEHERA 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4978122463 MRS LAKINA BEHERA STATE BANK OF INDIA(508548)
154 CHHENDIPADA OR-21-005-007-003/37126
(BRAHMANBIL) 		2421005007NRG24270720230357191 27/07/2023 SUNIL KUMAR PANI 2421005007WL017599 SUNIL KUMAR PANI 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4978122540 MR SUNIL KUMAR PANI STATE BANK OF INDIA(508548)
155 CHHENDIPADA OR-21-005-007-003/37270
(BRAHMANBIL) 		2421005007NRG24270720230357153 27/07/2023 RANJIT NAIK 2421005007WL017598 RANJIT NAIK 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4978122575 MR RANJIT NAIK STATE BANK OF INDIA(508548)
156 CHHENDIPADA OR-21-005-007-003/37559
(BRAHMANBIL) 		2421005007NRG24270720230357156 27/07/2023 Mr. PRASANTA KUMAR NAIK 2421005007WL017598 Mr. PRASANTA KUMAR NAIK 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4978122572 MR PRASANTA KUMAR NAIK STATE BANK OF INDIA(508548)
157 CHHENDIPADA OR-21-005-007-003/37568
(BRAHMANBIL) 		2421005007NRG24270720230357159 27/07/2023 Mr. SOUBHAGYA NAIK 2421005007WL017598 Mr. SOUBHAGYA NAIK 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4978122487 MR SOUBHAGYA NAIK STATE BANK OF INDIA(508548)
158 CHHENDIPADA OR-21-005-007-003/378186
(BRAHMANBIL) 		2421005000NRG24270720230356916 27/07/2023 HIMANSU PRADHAN 2421005WL017593 HIMANSU PRADHAN 00415 SBIN0002042 1422 1422 Processed 30/08/2023 4978122478 MR HIMANSU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 24885 24885
159 CHHENDIPADA OR-21-005-007-001/378359
(BRAHMANBIL) 		2421005007NRG24270720230357118 27/07/2023 JHARANA NAIK 2421005007WL017597 JHARANA NAIK 00415 SBIN0006257 1659 1659 Processed 30/08/2023 4978122555 MRS JHARANA NAIK STATE BANK OF INDIA(508548)
160 CHHENDIPADA OR-21-005-007-003/37081
(BRAHMANBIL) 		2421005000NRG24270720230356858 27/07/2023 LIPI BEHERA 2421005WL017592 LIPI BEHERA 00415 SBIN0006257 1422 1422 Processed 30/08/2023 4978122602 MRS LIPI BEHERA STATE BANK OF INDIA(508548)
161 CHHENDIPADA OR-21-005-007-003/378211
(BRAHMANBIL) 		2421005000NRG24270720230356920 27/07/2023 PRIYANKA SAHOO 2421005WL017593 PRIYANKA SAHOO 00415 SBIN0006257 1422 1422 Processed 30/08/2023 4978122632 MISS PRIYANKA SAHOO STATE BANK OF INDIA(508548)
SubTotal 4503 4503
162 CHHENDIPADA OR-21-005-007-002/37617
(BRAHMANBIL) 		2421005007NRG24270720230357030 27/07/2023 SUKANTA KUMAR PRADHAN 2421005007WL017595 SUKANTA KUMAR PRADHAN 00415 SBIN0007007 1659 1659 Processed 30/08/2023 4978122528 SUKANTA KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHHENDIPADA OR-21-005-007-003/18155
(BRAHMANBIL) 		2421005007NRG24270720230357145 27/07/2023 Mr.PRABINA NAIK 2421005007WL017598 Mr.PRABINA NAIK 00415 SBIN0007007 1422 1422 Processed 30/08/2023 4978122579 PRABIN NAIK HDFC BANK LTD(607152)
SubTotal 3081 3081
164 CHHENDIPADA OR-21-005-007-001/17491
(BRAHMANBIL) 		2421005007NRG24270720230356937 27/07/2023 Mr.KUNU SAHU 2421005007WL017595 Mr.KUNU SAHU 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122485 KUNU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHHENDIPADA OR-21-005-007-001/17494
(BRAHMANBIL) 		2421005007NRG24270720230356941 27/07/2023 ABHILIPSA SAHU 2421005007WL017595 ABHILIPSA SAHU 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122665 ABHILIPSA SAHU CANARA BANK(508532)
166 CHHENDIPADA OR-21-005-007-001/17513
(BRAHMANBIL) 		2421005007NRG24270720230356944 27/07/2023 Mr. Sambhunatha Sahu 2421005007WL017595 Mr. Sambhunatha Sahu 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122623 MR SAMBHUNATH SAHU STATE BANK OF INDIA(508548)
167 CHHENDIPADA OR-21-005-007-001/17533
(BRAHMANBIL) 		2421005007NRG24270720230356949 27/07/2023 Mrs. INDU SAHU 2421005007WL017595 Mrs. INDU SAHU 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122667 MRS INDU SAHU STATE BANK OF INDIA(508548)
168 CHHENDIPADA OR-21-005-007-001/17564
(BRAHMANBIL) 		2421005007NRG24270720230356953 27/07/2023 Miss.MANORAMA PRADHAN 2421005007WL017595 Miss.MANORAMA PRADHAN 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122668 MISS MANORAMA PRADHAN STATE BANK OF INDIA(508548)
169 CHHENDIPADA OR-21-005-007-001/17570
(BRAHMANBIL) 		2421005007NRG24270720230356955 27/07/2023 MAGATA SAHU 2421005007WL017595 MAGATA SAHU 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122599 MR MAGATA SAHU STATE BANK OF INDIA(508548)
170 CHHENDIPADA OR-21-005-007-001/17570
(BRAHMANBIL) 		2421005007NRG24270720230356957 27/07/2023 Mr.SUMANTA SAHU 2421005007WL017595 Mr.SUMANTA SAHU 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122588 MR SUMANTA SAHU STATE BANK OF INDIA(508548)
171 CHHENDIPADA OR-21-005-007-001/17600
(BRAHMANBIL) 		2421005007NRG24270720230356963 27/07/2023 Mrs. KALABATI SAHU 2421005007WL017595 Mrs. KALABATI SAHU 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122597 MRS KALABATI SAHU STATE BANK OF INDIA(508548)
172 CHHENDIPADA OR-21-005-007-001/17618
(BRAHMANBIL) 		2421005007NRG24270720230356968 27/07/2023 Mrs. PARBATI SAHU 2421005007WL017595 Mrs. PARBATI SAHU 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122663 MRS PARBATI SAHU STATE BANK OF INDIA(508548)
173 CHHENDIPADA OR-21-005-007-001/17621
(BRAHMANBIL) 		2421005007NRG24270720230356969 27/07/2023 Mr. JASABANTA SAHU 2421005007WL017595 Mr. JASABANTA SAHU 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122664 JASABANTA SAHU STATE BANK OF INDIA(508548)
174 CHHENDIPADA OR-21-005-007-001/17637
(BRAHMANBIL) 		2421005007NRG24270720230356971 27/07/2023 Mrs. PHALGUNI PRADHAN 2421005007WL017595 Mrs. PHALGUNI PRADHAN 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122590 PHALGUNI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHHENDIPADA OR-21-005-007-001/17637
(BRAHMANBIL) 		2421005007NRG24270720230356972 27/07/2023 Mrs.SUMATI PRADHAN 2421005007WL017595 Mrs.SUMATI PRADHAN 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122666 MRS KUNI PRADHAN STATE BANK OF INDIA(508548)
176 CHHENDIPADA OR-21-005-007-001/36708
(BRAHMANBIL) 		2421005007NRG24270720230356973 27/07/2023 Mrs. KABITA SAHU 2421005007WL017595 Mrs. KABITA SAHU 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122598 KABITA SAHU INDIAN OVERSEAS BANK(508541)
177 CHHENDIPADA OR-21-005-007-001/37551
(BRAHMANBIL) 		2421005000NRG24270720230356847 27/07/2023 Mr. BARUNA SAHOO 2421005WL017592 Mr. BARUNA SAHOO 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122544 BARUNA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHHENDIPADA OR-21-005-007-001/378357
(BRAHMANBIL) 		2421005007NRG24270720230357115 27/07/2023 GOKULA NAIK 2421005007WL017597 GOKULA NAIK 00415 SBIN0017952 1659 1659 Processed 30/08/2023 4978122554 GOKULA NAIK STATE BANK OF INDIA(508548)
179 CHHENDIPADA OR-21-005-007-001/378358
(BRAHMANBIL) 		2421005007NRG24270720230357117 27/07/2023 ALEKH NAIK 2421005007WL017597 ALEKH NAIK 00415 SBIN0017952 1659 1659 Processed 30/08/2023 4978122648 MR ALEKHA NAIK STATE BANK OF INDIA(508548)
180 CHHENDIPADA OR-21-005-007-001/378360
(BRAHMANBIL) 		2421005007NRG24270720230357119 27/07/2023 SASMITA NAIK 2421005007WL017597 SASMITA NAIK 00415 SBIN0017952 1659 1659 Processed 30/08/2023 4978122647 MRS SASMITA NAIK STATE BANK OF INDIA(508548)
181 CHHENDIPADA OR-21-005-007-002/17423
(BRAHMANBIL) 		2421005007NRG24270720230356993 27/07/2023 Mr. NARESH KUMAR SAHOO 2421005007WL017595 Mr. NARESH KUMAR SAHOO 00415 SBIN0017952 1659 1659 Processed 30/08/2023 4978122492 NARESH KUMAR SAHOO UCO BANK(607066)
182 CHHENDIPADA OR-21-005-007-002/17423
(BRAHMANBIL) 		2421005007NRG24270720230356994 27/07/2023 SILABATI SAHU 2421005007WL017595 SILABATI SAHU 00415 SBIN0017952 1659 1659 Rejected 30/08/2023 4978122604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 CHHENDIPADA OR-21-005-007-002/17433
(BRAHMANBIL) 		2421005007NRG24270720230356999 27/07/2023 Mr. BANDHUA PRADHAN 2421005007WL017595 Mr. BANDHUA PRADHAN 00415 SBIN0017952 1659 1659 Processed 30/08/2023 4978122526 BANDHUA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHHENDIPADA OR-21-005-007-002/36769
(BRAHMANBIL) 		2421005007NRG24270720230357010 27/07/2023 BASANTI SAHOO 2421005007WL017595 BASANTI SAHOO 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122637 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
185 CHHENDIPADA OR-21-005-007-002/36907
(BRAHMANBIL) 		2421005007NRG24270720230357015 27/07/2023 Mr. NICHAL MATIA 2421005007WL017595 Mr. NICHAL MATIA 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122656 MR NICHAL MATIA STATE BANK OF INDIA(508548)
186 CHHENDIPADA OR-21-005-007-002/37528
(BRAHMANBIL) 		2421005007NRG24270720230357128 27/07/2023 RANJITA NAIK 2421005007WL017597 RANJITA NAIK 00415 SBIN0017952 1659 1659 Processed 30/08/2023 4978122550 RANJITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
187 CHHENDIPADA OR-21-005-007-002/37598
(BRAHMANBIL) 		2421005007NRG24270720230357018 27/07/2023 JAYANTA PRADHAN 2421005007WL017595 JAYANTA PRADHAN 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122635 JAYANTA PRADHAN STATE BANK OF INDIA(508548)
188 CHHENDIPADA OR-21-005-007-002/37599
(BRAHMANBIL) 		2421005007NRG24270720230357019 27/07/2023 PADMINI PRADHAN 2421005007WL017595 PADMINI PRADHAN 00415 SBIN0017952 1659 1659 Processed 30/08/2023 4978122639 PADMINI PRADHAN AXIS BANK(607153)
189 CHHENDIPADA OR-21-005-007-002/37602
(BRAHMANBIL) 		2421005007NRG24270720230357021 27/07/2023 DEEPANJALI PRADHAN 2421005007WL017595 DEEPANJALI PRADHAN 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122638 MRS DEEPANJALI PRADHAN STATE BANK OF INDIA(508548)
190 CHHENDIPADA OR-21-005-007-002/37615
(BRAHMANBIL) 		2421005007NRG24270720230357028 27/07/2023 SATISH KUMAR PRADHAN 2421005007WL017595 SATISH KUMAR PRADHAN 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122527 SATISH KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
191 CHHENDIPADA OR-21-005-007-002/378135
(BRAHMANBIL) 		2421005007NRG24270720230357038 27/07/2023 PADMABATI PRADHAN 2421005007WL017595 PADMABATI PRADHAN 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122636 MRS PADMABATI PRADHAN STATE BANK OF INDIA(508548)
192 CHHENDIPADA OR-21-005-007-002/378137
(BRAHMANBIL) 		2421005007NRG24270720230357039 27/07/2023 SOUDAMINI SAHOO 2421005007WL017595 SOUDAMINI SAHOO 00415 SBIN0017952 1659 1659 Processed 30/08/2023 4978122520 MRS SOUDAMINI SAHOO STATE BANK OF INDIA(508548)
193 CHHENDIPADA OR-21-005-007-002/378382
(BRAHMANBIL) 		2421005007NRG24270720230357043 27/07/2023 TAPAS PRADHAN 2421005007WL017595 TAPAS PRADHAN 00415 SBIN0017952 1659 1659 Processed 30/08/2023 4978122547 TAPAS PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHHENDIPADA OR-21-005-007-002/378383
(BRAHMANBIL) 		2421005007NRG24270720230357044 27/07/2023 SAGAR MATIA 2421005007WL017595 SAGAR MATIA 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122645 SAGAR MATIA ODISHA GRAMYA BANK(607060)
195 CHHENDIPADA OR-21-005-007-002/378384
(BRAHMANBIL) 		2421005007NRG24270720230357045 27/07/2023 MANMATHA NAIK 2421005007WL017595 MANMATHA NAIK 00415 SBIN0017952 1659 1659 Processed 30/08/2023 4978122670 SHRI MANMATHA NAIK STATE BANK OF INDIA(508548)
196 CHHENDIPADA OR-21-005-007-002/378423
(BRAHMANBIL) 		2421005007NRG24270720230357049 27/07/2023 MUKESH SAHOO 2421005007WL017595 MUKESH SAHOO 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122652 MRS MUKESH SAHOO STATE BANK OF INDIA(508548)
197 CHHENDIPADA OR-21-005-007-003/17866
(BRAHMANBIL) 		2421005007NRG24270720230357053 27/07/2023 HINA SAHU 2421005007WL017596 HINA SAHU 00415 SBIN0017952 1659 1659 Processed 30/08/2023 4978122559 MISS HINA SAHU STATE BANK OF INDIA(508548)
198 CHHENDIPADA OR-21-005-007-003/17947
(BRAHMANBIL) 		2421005007NRG24270720230357056 27/07/2023 SUMITRA SHANJARI 2421005007WL017596 SUMITRA SHANJARI 00415 SBIN0017952 1659 1659 Processed 30/08/2023 4978122634 MRS SUMITRA SHANKHARI STATE BANK OF INDIA(508548)
199 CHHENDIPADA OR-21-005-007-003/17982
(BRAHMANBIL) 		2421005007NRG24270720230357140 27/07/2023 JITENDRA NAIK 2421005007WL017598 JITENDRA NAIK 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122624 JITENDRA NAIK INDIAN OVERSEAS BANK(508541)
200 CHHENDIPADA OR-21-005-007-003/17982
(BRAHMANBIL) 		2421005007NRG24270720230357141 27/07/2023 KUSUM NAIK 2421005007WL017598 KUSUM NAIK 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122486 KUSUM NAIK INDIAN OVERSEAS BANK(508541)
201 CHHENDIPADA OR-21-005-007-003/17982
(BRAHMANBIL) 		2421005007NRG24270720230357142 27/07/2023 Mrs. MAMATA NAIK 2421005007WL017598 Mrs. MAMATA NAIK 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122659 MAMATA NAIK CANARA BANK(508532)
202 CHHENDIPADA OR-21-005-007-003/18013
(BRAHMANBIL) 		2421005007NRG24270720230357059 27/07/2023 Mr. CHAKRADHAR SAHU 2421005007WL017596 Mr. CHAKRADHAR SAHU 00415 SBIN0017952 1659 1659 Processed 30/08/2023 4978122510 CHAKRADHAR SAHU STATE BANK OF INDIA(508548)
203 CHHENDIPADA OR-21-005-007-003/18116
(BRAHMANBIL) 		2421005007NRG24270720230357143 27/07/2023 NALINI NAIK 2421005007WL017598 NALINI NAIK 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122574 NALINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHHENDIPADA OR-21-005-007-003/18117
(BRAHMANBIL) 		2421005007NRG24270720230357144 27/07/2023 Mrs. BINI NAIK 2421005007WL017598 Mrs. BINI NAIK 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122453 MRS BINI NAIK STATE BANK OF INDIA(508548)
205 CHHENDIPADA OR-21-005-007-003/18155
(BRAHMANBIL) 		2421005007NRG24270720230357146 27/07/2023 Mrs.ARCHANA NAIK 2421005007WL017598 Mrs.ARCHANA NAIK 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122658 MRS ARACHAN NAIK STATE BANK OF INDIA(508548)
206 CHHENDIPADA OR-21-005-007-003/18258
(BRAHMANBIL) 		2421005007NRG24270720230357063 27/07/2023 KUMARI SAHOO 2421005007WL017596 KUMARI SAHOO 00415 SBIN0017952 1659 1659 Processed 30/08/2023 4978122633 KUMARI SAHOO STATE BANK OF INDIA(508548)
207 CHHENDIPADA OR-21-005-007-003/36737
(BRAHMANBIL) 		2421005007NRG24270720230357149 27/07/2023 Mrs. RASHMITA NAIK 2421005007WL017598 Mrs. RASHMITA NAIK 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122452 RASMITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHHENDIPADA OR-21-005-007-003/36785
(BRAHMANBIL) 		2421005007NRG24270720230357178 27/07/2023 SONALI PRADHAN 2421005007WL017599 SONALI PRADHAN 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122530 SONALI PRADHAN CANARA BANK(508532)
209 CHHENDIPADA OR-21-005-007-003/36806
(BRAHMANBIL) 		2421005000NRG24270720230356926 27/07/2023 BAIJHALI DEHURY 2421005WL017594 BAIJHALI DEHURY 00415 SBIN0017952 1659 1659 Processed 30/08/2023 4978122672 MRS BAIJHALI DEHURY STATE BANK OF INDIA(508548)
210 CHHENDIPADA OR-21-005-007-003/36830
(BRAHMANBIL) 		2421005007NRG24270720230357067 27/07/2023 USHARANI DEHURY 2421005007WL017596 USHARANI DEHURY 00415 SBIN0017952 1659 1659 Processed 30/08/2023 4978122653 MISS USHARANI DEHURY STATE BANK OF INDIA(508548)
211 CHHENDIPADA OR-21-005-007-003/36838
(BRAHMANBIL) 		2421005007NRG24270720230357069 27/07/2023 KUMA JENA 2421005007WL017596 KUMA JENA 00415 SBIN0017952 1659 1659 Processed 30/08/2023 4978122621 MISS KUMA JENA STATE BANK OF INDIA(508548)
212 CHHENDIPADA OR-21-005-007-003/36876
(BRAHMANBIL) 		2421005007NRG24270720230357150 27/07/2023 MAMATA NAIK 2421005007WL017598 MAMATA NAIK 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122603 MAMATA NAIK INDIAN OVERSEAS BANK(508541)
213 CHHENDIPADA OR-21-005-007-003/36989
(BRAHMANBIL) 		2421005007NRG24270720230357182 27/07/2023 SASMITA SAHU 2421005007WL017599 SASMITA SAHU 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122531 SASMITA SAHOO ICICI BANK LTD(508534)
214 CHHENDIPADA OR-21-005-007-003/37020
(BRAHMANBIL) 		2421005007NRG24270720230357184 27/07/2023 BABULI PRADHAN 2421005007WL017599 BABULI PRADHAN 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122611 BABULI PRADHAN STATE BANK OF INDIA(508548)
215 CHHENDIPADA OR-21-005-007-003/37040
(BRAHMANBIL) 		2421005007NRG24270720230357152 27/07/2023 Mrs. RUKAMANI NAIK 2421005007WL017598 Mrs. RUKAMANI NAIK 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122660 RUKAMANI NAIK AXIS BANK(607153)
216 CHHENDIPADA OR-21-005-007-003/37050
(BRAHMANBIL) 		2421005007NRG24270720230357072 27/07/2023 RANJAN BEHERA 2421005007WL017596 RANJAN BEHERA 00415 SBIN0017952 1659 1659 Processed 30/08/2023 4978122662 RANJAN BEHERA STATE BANK OF INDIA(508548)
217 CHHENDIPADA OR-21-005-007-003/37090
(BRAHMANBIL) 		2421005000NRG24270720230356859 27/07/2023 DEEPAK PRADHAN 2421005WL017592 DEEPAK PRADHAN 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122541 MR DEEPAK PRADHAN STATE BANK OF INDIA(508548)
218 CHHENDIPADA OR-21-005-007-003/37118
(BRAHMANBIL) 		2421005007NRG24270720230357190 27/07/2023 REBATI PRADHAN 2421005007WL017599 REBATI PRADHAN 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122610 MISS REBATI PRADHAN STATE BANK OF INDIA(508548)
219 CHHENDIPADA OR-21-005-007-003/37172
(BRAHMANBIL) 		2421005007NRG24270720230357193 27/07/2023 JYOTIRANJAN PRADHAN 2421005007WL017599 JYOTIRANJAN PRADHAN 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122476 JYOTIRANJAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHHENDIPADA OR-21-005-007-003/37173
(BRAHMANBIL) 		2421005000NRG24270720230356893 27/07/2023 ADITYA SAHOO 2421005WL017593 ADITYA SAHOO 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122613 MR ADITYA SAHOO STATE BANK OF INDIA(508548)
221 CHHENDIPADA OR-21-005-007-003/37178
(BRAHMANBIL) 		2421005007NRG24270720230357194 27/07/2023 ANANTA SAHU 2421005007WL017599 ANANTA SAHU 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122642 MR ANANT SAHOO STATE BANK OF INDIA(508548)
222 CHHENDIPADA OR-21-005-007-003/37178
(BRAHMANBIL) 		2421005007NRG24270720230357195 27/07/2023 BASANTI SAHU 2421005007WL017599 BASANTI SAHU 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122542 BASANTI SAHU CANARA BANK(508532)
223 CHHENDIPADA OR-21-005-007-003/37182
(BRAHMANBIL) 		2421005007NRG24270720230357196 27/07/2023 SAPHALA SAHU 2421005007WL017599 SAPHALA SAHU 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122605 SAPHALA SAHU ODISHA GRAMYA BANK(607060)
224 CHHENDIPADA OR-21-005-007-003/37214
(BRAHMANBIL) 		2421005007NRG24270720230357197 27/07/2023 KANDARPA BEHERA 2421005007WL017599 KANDARPA BEHERA 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122606 KANDARPA BEHERA INDIAN OVERSEAS BANK(508541)
225 CHHENDIPADA OR-21-005-007-003/37216
(BRAHMANBIL) 		2421005007NRG24270720230357198 27/07/2023 BARUNA BEHERA 2421005007WL017599 BARUNA BEHERA 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122607 BARUNA BEHERA INDIAN OVERSEAS BANK(508541)
226 CHHENDIPADA OR-21-005-007-003/37220
(BRAHMANBIL) 		2421005007NRG24270720230357199 27/07/2023 BASUDEB SAHOO 2421005007WL017599 BASUDEB SAHOO 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122459 BASUDEB SAHOO INDIAN OVERSEAS BANK(508541)
227 CHHENDIPADA OR-21-005-007-003/37226
(BRAHMANBIL) 		2421005000NRG24270720230356895 27/07/2023 BISESWAR SAHU 2421005WL017593 BISESWAR SAHU 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122546 BISESWAR SAHU STATE BANK OF INDIA(508548)
228 CHHENDIPADA OR-21-005-007-003/37252
(BRAHMANBIL) 		2421005007NRG24270720230357201 27/07/2023 PANDARI SAHOO 2421005007WL017599 PANDARI SAHOO 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122641 MRS PANDARI SAHOO STATE BANK OF INDIA(508548)
229 CHHENDIPADA OR-21-005-007-003/37321
(BRAHMANBIL) 		2421005007NRG24270720230357155 27/07/2023 SANTILATA NAIK 2421005007WL017598 SANTILATA NAIK 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122657 MISS SANTILATA NAIK STATE BANK OF INDIA(508548)
230 CHHENDIPADA OR-21-005-007-003/37333
(BRAHMANBIL) 		2421005007NRG24270720230357202 27/07/2023 SIPUN SAHOO 2421005007WL017599 SIPUN SAHOO 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122644 MR SIPUN SAHOO STATE BANK OF INDIA(508548)
231 CHHENDIPADA OR-21-005-007-003/37345
(BRAHMANBIL) 		2421005000NRG24270720230356900 27/07/2023 BULU PRADHAN 2421005WL017593 BULU PRADHAN 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122614 MR BUBU PRADHAN STATE BANK OF INDIA(508548)
232 CHHENDIPADA OR-21-005-007-003/37354
(BRAHMANBIL) 		2421005000NRG24270720230356863 27/07/2023 NAGEN KUMAR SAHOO 2421005WL017592 NAGEN KUMAR SAHOO 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122512 MR NAGEN KUMAR SAHOO STATE BANK OF INDIA(508548)
233 CHHENDIPADA OR-21-005-007-003/37392
(BRAHMANBIL) 		2421005007NRG24270720230357081 27/07/2023 NIRA JENA 2421005007WL017596 NIRA JENA 00415 SBIN0017952 1659 1659 Processed 30/08/2023 4978122625 NIRA JENA INDIAN OVERSEAS BANK(508541)
234 CHHENDIPADA OR-21-005-007-003/37392
(BRAHMANBIL) 		2421005007NRG24270720230357082 27/07/2023 SARASWATI JENA 2421005007WL017596 SARASWATI JENA 00415 SBIN0017952 1659 1659 Processed 30/08/2023 4978122650 SARASWATI JENA INDIAN OVERSEAS BANK(508541)
235 CHHENDIPADA OR-21-005-007-003/37396
(BRAHMANBIL) 		2421005007NRG24270720230357083 27/07/2023 BALARAM SAHOO 2421005007WL017596 BALARAM SAHOO 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122508 BALARAM SAHOO STATE BANK OF INDIA(508548)
236 CHHENDIPADA OR-21-005-007-003/37400
(BRAHMANBIL) 		2421005000NRG24270720230356864 27/07/2023 RAMAKANTA PARIDA 2421005WL017592 RAMAKANTA PARIDA 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122628 ramakanta parida INDIAN OVERSEAS BANK(508541)
237 CHHENDIPADA OR-21-005-007-003/37404
(BRAHMANBIL) 		2421005000NRG24270720230356930 27/07/2023 SAMBHUNATH SAHOO 2421005WL017594 SAMBHUNATH SAHOO 00415 SBIN0017952 1659 1659 Processed 30/08/2023 4978122673 SAMBHUNATH SAHOO INDIAN OVERSEAS BANK(508541)
238 CHHENDIPADA OR-21-005-007-003/37509
(BRAHMANBIL) 		2421005000NRG24270720230356902 27/07/2023 NARAHARI SAHOO 2421005WL017593 NARAHARI SAHOO 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122483 MR NARAHARI SAHOO STATE BANK OF INDIA(508548)
239 CHHENDIPADA OR-21-005-007-003/37512
(BRAHMANBIL) 		2421005000NRG24270720230356866 27/07/2023 SANGRAM PRADHAN 2421005WL017592 SANGRAM PRADHAN 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122609 MR SANGRAM PRADHAN STATE BANK OF INDIA(508548)
240 CHHENDIPADA OR-21-005-007-003/37520
(BRAHMANBIL) 		2421005007NRG24270720230357205 27/07/2023 RUPAKANTA SAHOO 2421005007WL017599 RUPAKANTA SAHOO 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122532 RUPAKANTA SAHOO CANARA BANK(508532)
241 CHHENDIPADA OR-21-005-007-003/37523
(BRAHMANBIL) 		2421005000NRG24270720230356867 27/07/2023 SATYAJIT BARIK 2421005WL017592 SATYAJIT BARIK 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122618 SATYAJIT BARIK INDIAN OVERSEAS BANK(508541)
242 CHHENDIPADA OR-21-005-007-003/37561
(BRAHMANBIL) 		2421005007NRG24270720230357157 27/07/2023 KUMAR NAIK 2421005007WL017598 KUMAR NAIK 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122627 KUMAR NAIK GENERAL POST OFFICE(607245)
243 CHHENDIPADA OR-21-005-007-003/37567
(BRAHMANBIL) 		2421005007NRG24270720230357158 27/07/2023 Master ABHIRAM NAIK 2421005007WL017598 Master ABHIRAM NAIK 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122583 ABHIRAM NAIK FEDERAL BANK(607165)
244 CHHENDIPADA OR-21-005-007-003/37568
(BRAHMANBIL) 		2421005007NRG24270720230357160 27/07/2023 Mrs. SASMITA NAIK 2421005007WL017598 Mrs. SASMITA NAIK 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122622 MRS SASMITA NAIK STATE BANK OF INDIA(508548)
245 CHHENDIPADA OR-21-005-007-003/37586
(BRAHMANBIL) 		2421005000NRG24270720230356907 27/07/2023 TAPAS KUMAR SAHOO 2421005WL017593 TAPAS KUMAR SAHOO 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122612 MR TAPAS KUMAR SAHOO STATE BANK OF INDIA(508548)
246 CHHENDIPADA OR-21-005-007-003/37591
(BRAHMANBIL) 		2421005007NRG24270720230357206 27/07/2023 HIRA PRADHAN 2421005007WL017599 HIRA PRADHAN 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122651 MRS HIRA PRADHAN STATE BANK OF INDIA(508548)
247 CHHENDIPADA OR-21-005-007-003/37717
(BRAHMANBIL) 		2421005000NRG24270720230356909 27/07/2023 FIROJ SAHOO 2421005WL017593 FIROJ SAHOO 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122616 MR FIROJ SAHOO STATE BANK OF INDIA(508548)
248 CHHENDIPADA OR-21-005-007-003/377996
(BRAHMANBIL) 		2421005000NRG24270720230356910 27/07/2023 PUSPA SAHOO 2421005WL017593 PUSPA SAHOO 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122617 MRS PUSPA SAHOO STATE BANK OF INDIA(508548)
249 CHHENDIPADA OR-21-005-007-003/378120
(BRAHMANBIL) 		2421005007NRG24270720230357091 27/07/2023 AMRUTI BARIK 2421005007WL017596 AMRUTI BARIK 00415 SBIN0017952 1659 1659 Processed 30/08/2023 4978122640 MISS AMRUTTI BARIK STATE BANK OF INDIA(508548)
250 CHHENDIPADA OR-21-005-007-003/378145
(BRAHMANBIL) 		2421005000NRG24270720230356872 27/07/2023 SUPRABHA PRADHAN 2421005WL017592 SUPRABHA PRADHAN 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122615 MISS SUPRABHA PRADHAN STATE BANK OF INDIA(508548)
251 CHHENDIPADA OR-21-005-007-003/378166
(BRAHMANBIL) 		2421005007NRG24270720230357208 27/07/2023 BISWA RANJAN SAHOO 2421005007WL017599 BISWA RANJAN SAHOO 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122629 MR BISWARANJAN SAHU STATE BANK OF INDIA(508548)
252 CHHENDIPADA OR-21-005-007-003/378170
(BRAHMANBIL) 		2421005007NRG24270720230357165 27/07/2023 TAPAS NAIK 2421005007WL017598 TAPAS NAIK 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122578 MASTER TAPAS NAIK STATE BANK OF INDIA(508548)
253 CHHENDIPADA OR-21-005-007-003/378171
(BRAHMANBIL) 		2421005007NRG24270720230357166 27/07/2023 NRUSINGHA CHARAN NAIK 2421005007WL017598 NRUSINGHA CHARAN NAIK 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122577 NRUSINGHA CHARAN NAIK PUNJAB NATIONAL BANK(508568)
254 CHHENDIPADA OR-21-005-007-003/378172
(BRAHMANBIL) 		2421005007NRG24270720230357167 27/07/2023 SUBRAT NAIK 2421005007WL017598 SUBRAT NAIK 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122509 MR SUBRAT NAIK STATE BANK OF INDIA(508548)
255 CHHENDIPADA OR-21-005-007-003/378174
(BRAHMANBIL) 		2421005007NRG24270720230357093 27/07/2023 HADIBANDHU SAHOO 2421005007WL017596 HADIBANDHU SAHOO 00415 SBIN0017952 1659 1659 Processed 30/08/2023 4978122489 HADIBANDHU SAHU AXIS BANK(607153)
256 CHHENDIPADA OR-21-005-007-003/378187
(BRAHMANBIL) 		2421005000NRG24270720230356917 27/07/2023 RITA SAHOO 2421005WL017593 RITA SAHOO 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122619 MRS RITA SAHOO STATE BANK OF INDIA(508548)
257 CHHENDIPADA OR-21-005-007-003/378191
(BRAHMANBIL) 		2421005007NRG24270720230357168 27/07/2023 LIPAN NAIK 2421005007WL017598 LIPAN NAIK 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122626 LIPAN NAIK GENERAL POST OFFICE(607245)
258 CHHENDIPADA OR-21-005-007-003/378209
(BRAHMANBIL) 		2421005000NRG24270720230356918 27/07/2023 MAHARGI SAHU 2421005WL017593 MAHARGI SAHU 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122630 MRS MAHARGI SAHU STATE BANK OF INDIA(508548)
259 CHHENDIPADA OR-21-005-007-003/378274
(BRAHMANBIL) 		2421005007NRG24270720230357094 27/07/2023 LIPAN SAHOO 2421005007WL017596 LIPAN SAHOO 00415 SBIN0017952 1659 1659 Processed 30/08/2023 4978122631 MR LIPAN SAHOO STATE BANK OF INDIA(508548)
260 CHHENDIPADA OR-21-005-007-003/378329
(BRAHMANBIL) 		2421005007NRG24270720230357096 27/07/2023 NIRUPAMA NAYAK 2421005007WL017596 NIRUPAMA NAYAK 00415 SBIN0017952 1659 1659 Processed 30/08/2023 4978122649 MRS NIRUPAMA NAYAK STATE BANK OF INDIA(508548)
261 CHHENDIPADA OR-21-005-007-003/378403
(BRAHMANBIL) 		2421005007NRG24270720230357210 27/07/2023 LILU SETHI 2421005007WL017599 LILU SETHI 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122655 MR LILU SETHI STATE BANK OF INDIA(508548)
262 CHHENDIPADA OR-21-005-007-004/35719
(BRAHMANBIL) 		2421005007NRG24270720230357106 27/07/2023 SUAHAMA PRADHAN 2421005007WL017596 SUAHAMA PRADHAN 00415 SBIN0017952 1659 1659 Processed 30/08/2023 4978122646 MRS SUAHAMA PRADHAN STATE BANK OF INDIA(508548)
263 CHHENDIPADA OR-21-005-007-005/37453
(BRAHMANBIL) 		2421005000NRG24270720230356878 27/07/2023 BISMAYA RANJAN SAHOO 2421005WL017592 BISMAYA RANJAN SAHOO 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122479 BISMAYA RANJAN SAHOO STATE BANK OF INDIA(508548)
264 CHHENDIPADA OR-21-005-007-006/378143
(BRAHMANBIL) 		2421005000NRG24270720230356879 27/07/2023 MUKESH SAHOO 2421005WL017592 MUKESH SAHOO 00415 SBIN0017952 1422 1422 Processed 30/08/2023 4978122477 MR MUKESH SAHOO STATE BANK OF INDIA(508548)
SubTotal 150021 150021
265 CHHENDIPADA OR-21-005-007-004/37589
(BRAHMANBIL) 		2421005007NRG24270720230357107 27/07/2023 RATNAKAR PRADHAN 2421005007WL017596 RATNAKAR PRADHAN 00462 UCBA0000598 1659 1659 Processed 30/08/2023 4978122405 RATNAKAR PRADHAN UCO BANK(607066)
SubTotal 1659 1659
266 CHHENDIPADA OR-21-005-007-003/378349
(BRAHMANBIL) 		2421005007NRG24270720230357099 27/07/2023 SANSAR NAIK 2421005007WL017596 SANSAR NAIK 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4978122406 SANSAR NAIK UCO BANK(607066)
SubTotal 1659 1659
267 CHHENDIPADA OR-21-005-007-003/378163
(BRAHMANBIL) 		2421005000NRG24270720230356873 27/07/2023 SUMAN KUMAR SAHOO 2421005WL017592 SUMAN KUMAR SAHOO 00462 UCBA0001889 1422 1422 Processed 30/08/2023 4978122475 SUMAN KUMAR SAHOO UCO BANK(607066)
SubTotal 1422 1422
268 CHHENDIPADA OR-21-005-007-001/378428
(BRAHMANBIL) 		2421005007NRG24270720230357122 27/07/2023 SIPU NAIK 2421005007WL017597 SIPU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978122404 SIPU NAIK ODISHA GRAMYA BANK(607060)
269 CHHENDIPADA OR-21-005-007-003/37557
(BRAHMANBIL) 		2421005000NRG24270720230356906 27/07/2023 SURESH CHANDRA PRADHAN 2421005WL017593 SURESH CHANDRA PRADHAN 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4978122403 SURESH CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
270 CHHENDIPADA OR-21-005-007-001/17544
(BRAHMANBIL) 		2421005007NRG24270720230356950 27/07/2023 CHINA SAHOO 2421005007WL017595 CHINA SAHOO 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4978122399 CHINA SAHOO INDIAN OVERSEAS BANK(508541)
271 CHHENDIPADA OR-21-005-007-001/378425
(BRAHMANBIL) 		2421005007NRG24270720230356986 27/07/2023 SANATAN SAHOO 2421005007WL017595 SANATAN SAHOO 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4978122401 SANATAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHHENDIPADA OR-21-005-007-003/17911
(BRAHMANBIL) 		2421005007NRG24270720230357054 27/07/2023 BUTU SAHOO 2421005007WL017596 BUTU SAHOO 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4978122400 BUTU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHHENDIPADA OR-21-005-007-003/18067
(BRAHMANBIL) 		2421005000NRG24270720230356925 27/07/2023 LILIBALA SAHOO 2421005WL017594 LILIBALA SAHOO 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4978122402 MISS LILI SAHOO STATE BANK OF INDIA(508548)
274 CHHENDIPADA OR-21-005-007-003/378336
(BRAHMANBIL) 		2421005007NRG24270720230357097 27/07/2023 HEMANT DEHURI 2421005007WL017596 HEMANT DEHURI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4978122507 HAMANT DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
275 CHHENDIPADA OR-21-005-007-003/378454
(BRAHMANBIL) 		2421005007NRG24270720230357173 27/07/2023 KALANDI CHARAN NAIK 2421005007WL017598 KALANDI CHARAN NAIK 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4978122506 KALANDI CHARAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9243 9243
Total 410010 410010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005007_270723APB_FTO_386446 AXIS BANK UTIB0002318 BHIMAKANDA 1659
2 CHHENDIPADA OR2421005007_270723APB_FTO_386446 AXIS BANK UTIB0004501 CHHENDIPADA 6162
3 CHHENDIPADA OR2421005007_270723APB_FTO_386446 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 1659
4 CHHENDIPADA OR2421005007_270723APB_FTO_386446 Canara Bank CNRB0003369 CHENDIPADA 35076
5 CHHENDIPADA OR2421005007_270723APB_FTO_386446 HDFC Bank HDFC0001969 CHHENDIPADA 1422
6 CHHENDIPADA OR2421005007_270723APB_FTO_386446 Indian Overseas Bank IOBA0000934 KOSALA 163530
7 CHHENDIPADA OR2421005007_270723APB_FTO_386446 Indian Overseas Bank IOBA0000965 JARPADA 1422
8 CHHENDIPADA OR2421005007_270723APB_FTO_386446 State Bank of India SBIN0002042 CHENNADIPADA 24885
9 CHHENDIPADA OR2421005007_270723APB_FTO_386446 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 4503
10 CHHENDIPADA OR2421005007_270723APB_FTO_386446 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 3081
11 CHHENDIPADA OR2421005007_270723APB_FTO_386446 State Bank of India SBIN0017952 KOSALA 150021
12 CHHENDIPADA OR2421005007_270723APB_FTO_386446 UCO Bank UCBA0000598 BAGDIA 1659
13 CHHENDIPADA OR2421005007_270723APB_FTO_386446 UCO Bank UCBA0000909 KANIHA 1659
14 CHHENDIPADA OR2421005007_270723APB_FTO_386446 UCO Bank UCBA0001889 DEEPSIKHA 1422
15 CHHENDIPADA OR2421005007_270723APB_FTO_386446 Odisha Gramya Bank IOBA0ROGB01 DANARA 948
16 CHHENDIPADA OR2421005007_270723APB_FTO_386446 Odisha Gramya Bank IOBA0ROGB01 PATRAPADA 1659
17 CHHENDIPADA OR2421005007_270723APB_FTO_386446 India Post Payments Bank IPOS0000001 ANGUL 9243

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