Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:24:59 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005013_010423APB_FTO_3357
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-21-005-013-001/16990
(KAMPASALA) 		2421005013NRG23310320230939383 01/04/2023 NIRU BARIK 2421005013WL064179 NIRU BARIK 00078 CNRB0003369 1110 1110 Processed 03/05/2023 1173354807 MS NIRUPAMA BARIK STATE BANK OF INDIA(508548)
2 CHHENDIPADA OR-21-005-013-001/35231
(KAMPASALA) 		2421005013NRG23310320230939392 01/04/2023 JASHODA SAHOO 2421005013WL064179 JASHODA SAHOO 00078 CNRB0003369 1110 1110 Processed 03/05/2023 1173354825 MRS YASODA DEHURY STATE BANK OF INDIA(508548)
3 CHHENDIPADA OR-21-005-013-001/36796
(KAMPASALA) 		2421005013NRG23310320230939394 01/04/2023 GOLAP DEHURY 2421005013WL064179 GOLAP DEHURY 00078 CNRB0003369 1110 1110 Processed 03/05/2023 1173354804 GOLAP DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHHENDIPADA OR-21-005-013-001/36801
(KAMPASALA) 		2421005013NRG23310320230939395 01/04/2023 MALATI BARIK 2421005013WL064179 MALATI BARIK 00078 CNRB0003369 1110 1110 Processed 03/05/2023 1173354816 MALATI BARIK CANARA BANK(508532)
5 CHHENDIPADA OR-21-005-013-001/37273
(KAMPASALA) 		2421005013NRG23300320230938919 01/04/2023 MIKU BARIK 2421005013WL064153 MIKU BARIK 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354842 MIKU BARIK CANARA BANK(508532)
6 CHHENDIPADA OR-21-005-013-001/37273
(KAMPASALA) 		2421005013NRG23310320230945177 01/04/2023 MIKU BARIK 2421005013WL064533 MIKU BARIK 00078 CNRB0003369 888 888 Processed 03/05/2023 1173354843 MIKU BARIK CANARA BANK(508532)
7 CHHENDIPADA OR-21-005-013-003/16873
(KAMPASALA) 		2421005013NRG23310320230939404 01/04/2023 RUKUNA PRADHAN 2421005013WL064179 RUKUNA PRADHAN 00078 CNRB0003369 1110 1110 Processed 03/05/2023 1173354815 RUKUNA PRADHAN CANARA BANK(508532)
8 CHHENDIPADA OR-21-005-013-003/35250
(KAMPASALA) 		2421005013NRG23310320230939409 01/04/2023 RANJAN KUMAR PRADHAN 2421005013WL064179 RANJAN KUMAR PRADHAN 00078 CNRB0003369 1110 1110 Processed 03/05/2023 1173354811 RANJAN KUMAR PRADHAN CANARA BANK(508532)
9 CHHENDIPADA OR-21-005-013-003/37197
(KAMPASALA) 		2421005013NRG23310320230939412 01/04/2023 TIKESWARI SAHU 2421005013WL064179 TIKESWARI SAHU 00078 CNRB0003369 1110 1110 Processed 03/05/2023 1173354779 TIKESWARI SAHU CANARA BANK(508532)
10 CHHENDIPADA OR-21-005-013-004/17072
(KAMPASALA) 		2421005013NRG23300320230938951 01/04/2023 JASHODA NAIK 2421005013WL064155 JASHODA NAIK 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354680 JASHODA NAIK CANARA BANK(508532)
11 CHHENDIPADA OR-21-005-013-004/17089
(KAMPASALA) 		2421005013NRG23300320230938971 01/04/2023 ANJALI DEHURY 2421005013WL064157 ANJALI DEHURY 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354698 ANJALI DEHURI CANARA BANK(508532)
12 CHHENDIPADA OR-21-005-013-004/17097
(KAMPASALA) 		2421005013NRG23300320230938972 01/04/2023 BASANTA NAIK 2421005013WL064157 BASANTA NAIK 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354810 BASANT NAYAK CANARA BANK(508532)
13 CHHENDIPADA OR-21-005-013-004/17105
(KAMPASALA) 		2421005013NRG23300320230938965 01/04/2023 SUSHANT NAYAK 2421005013WL064156 SUSHANT NAYAK 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354822 SUSHANT NAYAK CANARA BANK(508532)
14 CHHENDIPADA OR-21-005-013-004/17112
(KAMPASALA) 		2421005013NRG23300320230938955 01/04/2023 PUNI NAIK 2421005013WL064155 PUNI NAIK 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354687 MRS PUNI NAIK STATE BANK OF INDIA(508548)
15 CHHENDIPADA OR-21-005-013-004/17130
(KAMPASALA) 		2421005013NRG23300320230938973 01/04/2023 RAMBHA MAJHI 2421005013WL064157 RAMBHA MAJHI 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354674 RAMBHA MAJHI CANARA BANK(508532)
16 CHHENDIPADA OR-21-005-013-004/17134
(KAMPASALA) 		2421005013NRG23300320230938968 01/04/2023 HAT MAHAR 2421005013WL064156 HAT MAHAR 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354814 HATA MAHAR CANARA BANK(508532)
17 CHHENDIPADA OR-21-005-013-004/17141
(KAMPASALA) 		2421005013NRG23300320230938974 01/04/2023 INDARAMANI NAYAK 2421005013WL064157 INDARAMANI NAYAK 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354841 INDRAMANI NAYAK CANARA BANK(508532)
18 CHHENDIPADA OR-21-005-013-004/36123
(KAMPASALA) 		2421005013NRG23300320230938975 01/04/2023 MITARANI BHUTIA 2421005013WL064157 MITARANI BHUTIA 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354706 MITARANI BHUTIA CANARA BANK(508532)
19 CHHENDIPADA OR-21-005-013-004/36746
(KAMPASALA) 		2421005013NRG23300320230938969 01/04/2023 SABITA MAHAR 2421005013WL064156 SABITA MAHAR 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354813 SABITA MAHAR CANARA BANK(508532)
20 CHHENDIPADA OR-21-005-013-004/36750
(KAMPASALA) 		2421005013NRG23300320230938976 01/04/2023 JULI DEHURY 2421005013WL064157 JULI DEHURY 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354677 JULIDEHURI FINCARE SMALL FINANCE BANK LTD(608304)
21 CHHENDIPADA OR-21-005-013-004/36751
(KAMPASALA) 		2421005013NRG23300320230938977 01/04/2023 MITU NA YAK 2421005013WL064157 MITU NA YAK 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354666 MITU NAYAK CANARA BANK(508532)
22 CHHENDIPADA OR-21-005-013-004/36756
(KAMPASALA) 		2421005013NRG23300320230938978 01/04/2023 ANJANA MAJHI 2421005013WL064157 ANJANA MAJHI 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354827 ANJANAMAJHI FINCARE SMALL FINANCE BANK LTD(608304)
23 CHHENDIPADA OR-21-005-013-004/36854
(KAMPASALA) 		2421005013NRG23300320230938970 01/04/2023 BRAHMA MAHARA 2421005013WL064156 BRAHMA MAHARA 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354681 BRAHMA MAHARA CANARA BANK(508532)
24 CHHENDIPADA OR-21-005-013-004/37066
(KAMPASALA) 		2421005013NRG23300320230938979 01/04/2023 BANA DEHURY 2421005013WL064157 BANA DEHURY 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354824 MRS BANA DEHURI STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-013-005/16339
(KAMPASALA) 		2421005013NRG23310320230939422 01/04/2023 BALIA NAIK 2421005013WL064180 BALIA NAIK 00078 CNRB0003369 222 222 Processed 03/05/2023 1173354831 BALIA NAIK CANARA BANK(508532)
26 CHHENDIPADA OR-21-005-013-005/16340
(KAMPASALA) 		2421005013NRG23310320230939423 01/04/2023 TAANLU NAIK 2421005013WL064180 TAANLU NAIK 00078 CNRB0003369 1110 1110 Processed 03/05/2023 1173354705 TAANLU NAIK CANARA BANK(508532)
27 CHHENDIPADA OR-21-005-013-005/16341
(KAMPASALA) 		2421005013NRG23310320230939452 01/04/2023 LALITA SHAU 2421005013WL064184 LALITA SHAU 00078 CNRB0003369 1110 1110 Processed 03/05/2023 1173354803 LALITA SAHU CANARA BANK(508532)
28 CHHENDIPADA OR-21-005-013-005/16371
(KAMPASALA) 		2421005013NRG23310320230939424 01/04/2023 BIREN NAIK 2421005013WL064180 BIREN NAIK 00078 CNRB0003369 1110 1110 Processed 03/05/2023 1173354826 BIREN NAIK CANARA BANK(508532)
29 CHHENDIPADA OR-21-005-013-005/16382
(KAMPASALA) 		2421005013NRG23310320230939458 01/04/2023 SASMITA TRIPATHY 2421005013WL064184 SASMITA TRIPATHY 00078 CNRB0003369 1110 1110 Processed 03/05/2023 1173354812 SASMITA TRIPATHY CANARA BANK(508532)
30 CHHENDIPADA OR-21-005-013-005/16410
(KAMPASALA) 		2421005013NRG23310320230939459 01/04/2023 BAIDEHI BEHERA 2421005013WL064184 BAIDEHI BEHERA 00078 CNRB0003369 1110 1110 Processed 03/05/2023 1173354686 BAIDEHI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHHENDIPADA OR-21-005-013-005/16423
(KAMPASALA) 		2421005013NRG23310320230939460 01/04/2023 RAMESH PRUSTI 2421005013WL064184 RAMESH PRUSTI 00078 CNRB0003369 1110 1110 Processed 03/05/2023 1173354832 RAMESH PRUSTI CANARA BANK(508532)
32 CHHENDIPADA OR-21-005-013-005/16469
(KAMPASALA) 		2421005013NRG23310320230939438 01/04/2023 JHUNA BISWAL 2421005013WL064181 JHUNA BISWAL 00078 CNRB0003369 222 222 Processed 03/05/2023 1173354830 JHUNA PRADHAN UCO BANK(607066)
33 CHHENDIPADA OR-21-005-013-005/16523
(KAMPASALA) 		2421005013NRG23310320230939439 01/04/2023 BIDYADHAR SAHU 2421005013WL064181 BIDYADHAR SAHU 00078 CNRB0003369 1110 1110 Processed 03/05/2023 1173354701 BIDYADHAR SAHU CANARA BANK(508532)
34 CHHENDIPADA OR-21-005-013-005/36528
(KAMPASALA) 		2421005013NRG23310320230939426 01/04/2023 PUSHPA NAIK 2421005013WL064180 PUSHPA NAIK 00078 CNRB0003369 1110 1110 Processed 03/05/2023 1173354836 MRS PUSPA NAIK STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-013-005/36531
(KAMPASALA) 		2421005013NRG23310320230939428 01/04/2023 SRIKANTA NAIK 2421005013WL064180 SRIKANTA NAIK 00078 CNRB0003369 222 222 Processed 03/05/2023 1173354704 SRIKANTA NAIK GENERAL POST OFFICE(607245)
36 CHHENDIPADA OR-21-005-013-005/36549
(KAMPASALA) 		2421005013NRG23310320230939448 01/04/2023 BIKRAM BEHERA 2421005013WL064183 BIKRAM BEHERA 00078 CNRB0003369 1110 1110 Processed 03/05/2023 1173354839 BIKRAM BEHERA CANARA BANK(508532)
37 CHHENDIPADA OR-21-005-013-005/36565
(KAMPASALA) 		2421005013NRG23310320230939432 01/04/2023 AKHAYA NAIK 2421005013WL064180 AKHAYA NAIK 00078 CNRB0003369 1110 1110 Processed 03/05/2023 1173354840 AKHAYA NAIK CANARA BANK(508532)
38 CHHENDIPADA OR-21-005-013-005/36576
(KAMPASALA) 		2421005013NRG23310320230939444 01/04/2023 BINASINI PRADHAN 2421005013WL064182 BINASINI PRADHAN 00078 CNRB0003369 1110 1110 Processed 03/05/2023 1173354844 MS BINASINI PRADHAN STATE BANK OF INDIA(508548)
39 CHHENDIPADA OR-21-005-013-005/36882
(KAMPASALA) 		2421005013NRG23310320230939416 01/04/2023 NAYANI NAIK 2421005013WL064179 NAYANI NAIK 00078 CNRB0003369 1110 1110 Processed 03/05/2023 1173354678 MRS NAYANI NAIK STATE BANK OF INDIA(508548)
40 CHHENDIPADA OR-21-005-013-005/37234
(KAMPASALA) 		2421005013NRG23310320230939445 01/04/2023 SHUSHMA PRUSTY 2421005013WL064182 SHUSHMA PRUSTY 00078 CNRB0003369 1110 1110 Processed 03/05/2023 1173354784 SHUSHMA PRUSTY PUNJAB NATIONAL BANK(508568)
41 CHHENDIPADA OR-21-005-013-005/37255
(KAMPASALA) 		2421005013NRG23310320230939434 01/04/2023 SASMITA NAIK 2421005013WL064180 SASMITA NAIK 00078 CNRB0003369 1110 1110 Processed 03/05/2023 1173354817 SHASHMITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHHENDIPADA OR-21-005-013-006/16911
(KAMPASALA) 		2421005013NRG23310320230945191 01/04/2023 GOBARDHAN PRADHAN 2421005013WL064534 GOBARDHAN PRADHAN 00078 CNRB0003369 888 888 Processed 03/05/2023 1173354800 GOBARDHAN PRADHAN CANARA BANK(508532)
43 CHHENDIPADA OR-21-005-013-007/16667
(KAMPASALA) 		2421005013NRG23310320230945195 01/04/2023 JAY BEHERA 2421005013WL064535 JAY BEHERA 00078 CNRB0003369 666 666 Processed 03/05/2023 1173354684 JAY BEHERA CANARA BANK(508532)
44 CHHENDIPADA OR-21-005-013-007/16667
(KAMPASALA) 		2421005013NRG23300320230938931 01/04/2023 JAY BEHERA 2421005013WL064154 JAY BEHERA 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354685 JAY BEHERA CANARA BANK(508532)
45 CHHENDIPADA OR-21-005-013-007/16667
(KAMPASALA) 		2421005013NRG23300320230938932 01/04/2023 KANDARI BEHERA 2421005013WL064154 KANDARI BEHERA 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354673 KANDIRIBEHERA FINCARE SMALL FINANCE BANK LTD(608304)
46 CHHENDIPADA OR-21-005-013-007/16667
(KAMPASALA) 		2421005013NRG23310320230945196 01/04/2023 KANDARI BEHERA 2421005013WL064535 KANDARI BEHERA 00078 CNRB0003369 666 666 Processed 03/05/2023 1173354672 KANDIRIBEHERA FINCARE SMALL FINANCE BANK LTD(608304)
47 CHHENDIPADA OR-21-005-013-007/16675
(KAMPASALA) 		2421005013NRG23310320230945197 01/04/2023 AHALYA BEHERA 2421005013WL064535 AHALYA BEHERA 00078 CNRB0003369 888 888 Processed 03/05/2023 1173354801 AHALYA BEHERA FINCARE SMALL FINANCE BANK LTD(608304)
48 CHHENDIPADA OR-21-005-013-007/16675
(KAMPASALA) 		2421005013NRG23300320230938933 01/04/2023 AHALYA BEHERA 2421005013WL064154 AHALYA BEHERA 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354802 AHALYA BEHERA FINCARE SMALL FINANCE BANK LTD(608304)
49 CHHENDIPADA OR-21-005-013-007/16678
(KAMPASALA) 		2421005013NRG23300320230938934 01/04/2023 SRUTI BEHERA 2421005013WL064154 SRUTI BEHERA 00078 CNRB0003369 666 666 Processed 03/05/2023 1173354828 MISS SMRUTI BEHERA STATE BANK OF INDIA(508548)
50 CHHENDIPADA OR-21-005-013-007/16678
(KAMPASALA) 		2421005013NRG23310320230945198 01/04/2023 SRUTI BEHERA 2421005013WL064535 SRUTI BEHERA 00078 CNRB0003369 222 222 Processed 03/05/2023 1173354829 MISS SMRUTI BEHERA STATE BANK OF INDIA(508548)
51 CHHENDIPADA OR-21-005-013-007/16688
(KAMPASALA) 		2421005013NRG23310320230945199 01/04/2023 SANTILATA SAHU 2421005013WL064535 SANTILATA SAHU 00078 CNRB0003369 888 888 Processed 04/05/2023 1173354676 SHANTILATA SAHOO INDUSIND BANK(607189)
52 CHHENDIPADA OR-21-005-013-007/16688
(KAMPASALA) 		2421005013NRG23300320230938935 01/04/2023 SANTILATA SAHU 2421005013WL064154 SANTILATA SAHU 00078 CNRB0003369 1332 1332 Processed 04/05/2023 1173354675 SHANTILATA SAHOO INDUSIND BANK(607189)
53 CHHENDIPADA OR-21-005-013-007/16694
(KAMPASALA) 		2421005013NRG23300320230938937 01/04/2023 SIPI BEHERA 2421005013WL064154 SIPI BEHERA 00078 CNRB0003369 1110 1110 Processed 03/05/2023 1173354820 SIPI BEHERA CANARA BANK(508532)
54 CHHENDIPADA OR-21-005-013-007/16694
(KAMPASALA) 		2421005013NRG23310320230945201 01/04/2023 SIPI BEHERA 2421005013WL064535 SIPI BEHERA 00078 CNRB0003369 888 888 Processed 03/05/2023 1173354821 SIPI BEHERA CANARA BANK(508532)
55 CHHENDIPADA OR-21-005-013-007/16723
(KAMPASALA) 		2421005013NRG23310320230945203 01/04/2023 BALAVADRA SAHOO 2421005013WL064535 BALAVADRA SAHOO 00078 CNRB0003369 888 888 Processed 03/05/2023 1173354781 BALAVADRASAHOO CANARA BANK(508532)
56 CHHENDIPADA OR-21-005-013-007/16723
(KAMPASALA) 		2421005013NRG23300320230938939 01/04/2023 BALAVADRA SAHOO 2421005013WL064154 BALAVADRA SAHOO 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354780 BALAVADRASAHOO CANARA BANK(508532)
57 CHHENDIPADA OR-21-005-013-007/16728
(KAMPASALA) 		2421005013NRG23300320230938940 01/04/2023 SANTILATA ROUT 2421005013WL064154 SANTILATA ROUT 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354670 SHANTILATA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHHENDIPADA OR-21-005-013-007/16728
(KAMPASALA) 		2421005013NRG23310320230945204 01/04/2023 SANTILATA ROUT 2421005013WL064535 SANTILATA ROUT 00078 CNRB0003369 888 888 Processed 03/05/2023 1173354671 SHANTILATA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHHENDIPADA OR-21-005-013-007/16752
(KAMPASALA) 		2421005013NRG23310320230945205 01/04/2023 KASTU SAHU 2421005013WL064535 KASTU SAHU 00078 CNRB0003369 888 888 Processed 03/05/2023 1173354707 KASTU SAHU CANARA BANK(508532)
60 CHHENDIPADA OR-21-005-013-007/16752
(KAMPASALA) 		2421005013NRG23300320230938941 01/04/2023 KASTU SAHU 2421005013WL064154 KASTU SAHU 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354708 KASTU SAHU CANARA BANK(508532)
61 CHHENDIPADA OR-21-005-013-007/16756
(KAMPASALA) 		2421005013NRG23300320230938942 01/04/2023 MINI SAHU 2421005013WL064154 MINI SAHU 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354709 MINI SAHU CANARA BANK(508532)
62 CHHENDIPADA OR-21-005-013-007/16756
(KAMPASALA) 		2421005013NRG23310320230945206 01/04/2023 MINI SAHU 2421005013WL064535 MINI SAHU 00078 CNRB0003369 888 888 Processed 03/05/2023 1173354710 MINI SAHU CANARA BANK(508532)
63 CHHENDIPADA OR-21-005-013-007/16770
(KAMPASALA) 		2421005013NRG23310320230945207 01/04/2023 LIKU BEHERA 2421005013WL064535 LIKU BEHERA 00078 CNRB0003369 888 888 Processed 03/05/2023 1173354683 LIKU BEHERA CANARA BANK(508532)
64 CHHENDIPADA OR-21-005-013-007/16770
(KAMPASALA) 		2421005013NRG23300320230938943 01/04/2023 LIKU BEHERA 2421005013WL064154 LIKU BEHERA 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354682 LIKU BEHERA CANARA BANK(508532)
65 CHHENDIPADA OR-21-005-013-007/16772
(KAMPASALA) 		2421005013NRG23300320230938944 01/04/2023 JULI SAHU 2421005013WL064154 JULI SAHU 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354805 JULI SAHU CANARA BANK(508532)
66 CHHENDIPADA OR-21-005-013-007/16772
(KAMPASALA) 		2421005013NRG23310320230945208 01/04/2023 JULI SAHU 2421005013WL064535 JULI SAHU 00078 CNRB0003369 888 888 Processed 03/05/2023 1173354806 JULI SAHU CANARA BANK(508532)
67 CHHENDIPADA OR-21-005-013-007/35283
(KAMPASALA) 		2421005013NRG23310320230945209 01/04/2023 BHAJA PRADHAN 2421005013WL064535 BHAJA PRADHAN 00078 CNRB0003369 888 888 Processed 03/05/2023 1173354689 BHAJA PRADHAN PUNJAB NATIONAL BANK(508568)
68 CHHENDIPADA OR-21-005-013-007/35283
(KAMPASALA) 		2421005013NRG23300320230938945 01/04/2023 BHAJA PRADHAN 2421005013WL064154 BHAJA PRADHAN 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354688 BHAJA PRADHAN PUNJAB NATIONAL BANK(508568)
69 CHHENDIPADA OR-21-005-013-007/36805
(KAMPASALA) 		2421005013NRG23300320230938946 01/04/2023 JHARANA BEHERA 2421005013WL064154 JHARANA BEHERA 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354669 JHARANA BEHERA CANARA BANK(508532)
70 CHHENDIPADA OR-21-005-013-007/36805
(KAMPASALA) 		2421005013NRG23310320230945210 01/04/2023 JHARANA BEHERA 2421005013WL064535 JHARANA BEHERA 00078 CNRB0003369 888 888 Processed 03/05/2023 1173354668 JHARANA BEHERA CANARA BANK(508532)
71 CHHENDIPADA OR-21-005-013-007/37068
(KAMPASALA) 		2421005013NRG23310320230945211 01/04/2023 PINKI BEHERA 2421005013WL064535 PINKI BEHERA 00078 CNRB0003369 888 888 Processed 03/05/2023 1173354712 PINKI BEHERA CANARA BANK(508532)
72 CHHENDIPADA OR-21-005-013-007/37068
(KAMPASALA) 		2421005013NRG23300320230938947 01/04/2023 PINKI BEHERA 2421005013WL064154 PINKI BEHERA 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354711 PINKI BEHERA CANARA BANK(508532)
73 CHHENDIPADA OR-21-005-013-007/37174
(KAMPASALA) 		2421005013NRG23300320230938948 01/04/2023 KUMARA BEHERA 2421005013WL064154 KUMARA BEHERA 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354835 KUMARA BEHERA CANARA BANK(508532)
74 CHHENDIPADA OR-21-005-013-007/37174
(KAMPASALA) 		2421005013NRG23310320230945212 01/04/2023 KUMARA BEHERA 2421005013WL064535 KUMARA BEHERA 00078 CNRB0003369 888 888 Processed 03/05/2023 1173354834 KUMARA BEHERA CANARA BANK(508532)
75 CHHENDIPADA OR-21-005-013-008/16527
(KAMPASALA) 		2421005013NRG23310320230939475 01/04/2023 KUMARI NAIK 2421005013WL064186 KUMARI NAIK 00078 CNRB0003369 1110 1110 Processed 03/05/2023 1173354667 KUMARI NAIK CANARA BANK(508532)
76 CHHENDIPADA OR-21-005-013-008/16533
(KAMPASALA) 		2421005013NRG23310320230939476 01/04/2023 PAR NAIK 2421005013WL064186 PAR NAIK 00078 CNRB0003369 1110 1110 Processed 03/05/2023 1173354665 PAR NAIK CANARA BANK(508532)
77 CHHENDIPADA OR-21-005-013-008/16535
(KAMPASALA) 		2421005013NRG23310320230939477 01/04/2023 RINKY NAIK 2421005013WL064186 RINKY NAIK 00078 CNRB0003369 1110 1110 Processed 03/05/2023 1173354679 RINKY NAIK CANARA BANK(508532)
78 CHHENDIPADA OR-21-005-013-008/16550
(KAMPASALA) 		2421005013NRG23310320230939478 01/04/2023 KANDARPA NAIK 2421005013WL064186 KANDARPA NAIK 00078 CNRB0003369 1110 1110 Processed 03/05/2023 1173354823 KANDARPA NAIK CANARA BANK(508532)
79 CHHENDIPADA OR-21-005-013-008/16554
(KAMPASALA) 		2421005013NRG23310320230939479 01/04/2023 BALLARI NAIK 2421005013WL064186 BALLARI NAIK 00078 CNRB0003369 1110 1110 Processed 03/05/2023 1173354664 BALLARI NAIK CANARA BANK(508532)
80 CHHENDIPADA OR-21-005-013-008/16555
(KAMPASALA) 		2421005013NRG23310320230939480 01/04/2023 NARENDRA NAIK 2421005013WL064186 NARENDRA NAIK 00078 CNRB0003369 1110 1110 Processed 03/05/2023 1173354833 NARENDRA NAIK CANARA BANK(508532)
81 CHHENDIPADA OR-21-005-013-009/16626
(KAMPASALA) 		2421005013NRG23310320230945179 01/04/2023 DASHARATHI PRADHAN 2421005013WL064533 DASHARATHI PRADHAN 00078 CNRB0003369 444 444 Processed 03/05/2023 1173354699 DASHARATHI PRADHAN CANARA BANK(508532)
82 CHHENDIPADA OR-21-005-013-009/16626
(KAMPASALA) 		2421005013NRG23300320230938921 01/04/2023 DASHARATHI PRADHAN 2421005013WL064153 DASHARATHI PRADHAN 00078 CNRB0003369 666 666 Processed 03/05/2023 1173354700 DASHARATHI PRADHAN CANARA BANK(508532)
83 CHHENDIPADA OR-21-005-013-009/35264
(KAMPASALA) 		2421005013NRG23300320230938924 01/04/2023 ANJALI PRADHAN 2421005013WL064153 ANJALI PRADHAN 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354808 ANJALI PRADHAN CANARA BANK(508532)
84 CHHENDIPADA OR-21-005-013-009/35264
(KAMPASALA) 		2421005013NRG23310320230945182 01/04/2023 ANJALI PRADHAN 2421005013WL064533 ANJALI PRADHAN 00078 CNRB0003369 888 888 Processed 03/05/2023 1173354809 ANJALI PRADHAN CANARA BANK(508532)
85 CHHENDIPADA OR-21-005-013-009/35264
(KAMPASALA) 		2421005013NRG23310320230945181 01/04/2023 BIKRAM PRADHAN 2421005013WL064533 BIKRAM PRADHAN 00078 CNRB0003369 888 888 Processed 03/05/2023 1173354663 BIKRAM PRADHAN CANARA BANK(508532)
86 CHHENDIPADA OR-21-005-013-009/35264
(KAMPASALA) 		2421005013NRG23300320230938923 01/04/2023 BIKRAM PRADHAN 2421005013WL064153 BIKRAM PRADHAN 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354845 BIKRAM PRADHAN CANARA BANK(508532)
87 CHHENDIPADA OR-21-005-013-009/35271
(KAMPASALA) 		2421005013NRG23300320230938925 01/04/2023 KUMARI PRADHAN 2421005013WL064153 KUMARI PRADHAN 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354703 KUMARI PRADHAN CANARA BANK(508532)
88 CHHENDIPADA OR-21-005-013-009/35271
(KAMPASALA) 		2421005013NRG23310320230945183 01/04/2023 KUMARI PRADHAN 2421005013WL064533 KUMARI PRADHAN 00078 CNRB0003369 888 888 Processed 03/05/2023 1173354702 KUMARI PRADHAN CANARA BANK(508532)
89 CHHENDIPADA OR-21-005-013-009/36812
(KAMPASALA) 		2421005013NRG23310320230945184 01/04/2023 SURYA BHOI 2421005013WL064533 SURYA BHOI 00078 CNRB0003369 888 888 Processed 03/05/2023 1173354838 SURYA BHOI STATE BANK OF INDIA(508548)
90 CHHENDIPADA OR-21-005-013-009/36812
(KAMPASALA) 		2421005013NRG23300320230938926 01/04/2023 SURYA BHOI 2421005013WL064153 SURYA BHOI 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354837 SURYA BHOI STATE BANK OF INDIA(508548)
91 CHHENDIPADA OR-21-005-013-009/36907
(KAMPASALA) 		2421005013NRG23310320230945185 01/04/2023 TANUSHREE BHOI 2421005013WL064533 TANUSHREE BHOI 00078 CNRB0003369 888 888 Processed 03/05/2023 1173354819 TANUSHREE BHOI CANARA BANK(508532)
92 CHHENDIPADA OR-21-005-013-009/36907
(KAMPASALA) 		2421005013NRG23300320230938927 01/04/2023 TANUSHREE BHOI 2421005013WL064153 TANUSHREE BHOI 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354818 TANUSHREE BHOI CANARA BANK(508532)
93 CHHENDIPADA OR-21-005-013-009/37244
(KAMPASALA) 		2421005013NRG23300320230938929 01/04/2023 TIKINA BEHERA 2421005013WL064153 TIKINA BEHERA 00078 CNRB0003369 1332 1332 Processed 03/05/2023 1173354783 MISS TIKINA BEHERA STATE BANK OF INDIA(508548)
94 CHHENDIPADA OR-21-005-013-009/37244
(KAMPASALA) 		2421005013NRG23310320230945187 01/04/2023 TIKINA BEHERA 2421005013WL064533 TIKINA BEHERA 00078 CNRB0003369 888 888 Processed 03/05/2023 1173354782 MISS TIKINA BEHERA STATE BANK OF INDIA(508548)
SubTotal 101676 101676
95 CHHENDIPADA OR-21-005-013-001/17011
(KAMPASALA) 		2421005013NRG23310320230939449 01/04/2023 SARAT SAHU 2421005013WL064184 SARAT SAHU 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354790 SARAT SAHOO BANK OF BARODA(606985)
96 CHHENDIPADA OR-21-005-013-001/17012
(KAMPASALA) 		2421005013NRG23310320230939386 01/04/2023 DALI DEHURY 2421005013WL064179 DALI DEHURY 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354761 MRS DALI DEHURY STATE BANK OF INDIA(508548)
97 CHHENDIPADA OR-21-005-013-001/17018
(KAMPASALA) 		2421005013NRG23310320230939451 01/04/2023 MUNI SAHOO 2421005013WL064184 MUNI SAHOO 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354756 MRS MUNI SAHOO STATE BANK OF INDIA(508548)
98 CHHENDIPADA OR-21-005-013-001/17019
(KAMPASALA) 		2421005013NRG23310320230939387 01/04/2023 CHAITANYA DEHURY 2421005013WL064179 CHAITANYA DEHURY 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354789 CHAITANYA DEHURI ICICI BANK LTD(508534)
99 CHHENDIPADA OR-21-005-013-001/17020
(KAMPASALA) 		2421005013NRG23310320230939388 01/04/2023 SUMATI DEHURY 2421005013WL064179 SUMATI DEHURY 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354744 MRS SUMATI DEHURY STATE BANK OF INDIA(508548)
100 CHHENDIPADA OR-21-005-013-001/17021
(KAMPASALA) 		2421005013NRG23310320230939389 01/04/2023 MAHENDRA DEHURY 2421005013WL064179 MAHENDRA DEHURY 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354794 MR MAHENDRA DEHURY STATE BANK OF INDIA(508548)
101 CHHENDIPADA OR-21-005-013-001/17024
(KAMPASALA) 		2421005013NRG23310320230939390 01/04/2023 PROMOD CHANDRA SAHOO 2421005013WL064179 PROMOD CHANDRA SAHOO 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354769 MR PRAMOD CHANDRA SAHOO STATE BANK OF INDIA(508548)
102 CHHENDIPADA OR-21-005-013-001/17025
(KAMPASALA) 		2421005013NRG23310320230939391 01/04/2023 SANTOSH DEHURY 2421005013WL064179 SANTOSH DEHURY 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354713 MR SANTOSH DEHURY STATE BANK OF INDIA(508548)
103 CHHENDIPADA OR-21-005-013-001/35232
(KAMPASALA) 		2421005013NRG23310320230939393 01/04/2023 DHARANIDHAR SAHOO 2421005013WL064179 DHARANIDHAR SAHOO 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354723 DHARANIDHAR SAHU UCO BANK(607066)
104 CHHENDIPADA OR-21-005-013-003/16832
(KAMPASALA) 		2421005013NRG23310320230939396 01/04/2023 KUMAR BEHERA 2421005013WL064179 KUMAR BEHERA 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354714 MR KUMAR BEHERA STATE BANK OF INDIA(508548)
105 CHHENDIPADA OR-21-005-013-003/16832
(KAMPASALA) 		2421005013NRG23310320230939397 01/04/2023 PANCHALI BEHERA 2421005013WL064179 PANCHALI BEHERA 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354694 MRS PANCHALI BEHERA STATE BANK OF INDIA(508548)
106 CHHENDIPADA OR-21-005-013-003/16833
(KAMPASALA) 		2421005013NRG23310320230939399 01/04/2023 Mr. KASTURI SAHU 2421005013WL064179 Mr. KASTURI SAHU 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354718 MR KASTURI SAHU STATE BANK OF INDIA(508548)
107 CHHENDIPADA OR-21-005-013-003/16855
(KAMPASALA) 		2421005013NRG23310320230939402 01/04/2023 PRADHAN KESHAB AND BANABASI 2421005013WL064179 PRADHAN KESHAB AND BANABASI 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354722 KESHAB PRADHAN STATE BANK OF INDIA(508548)
108 CHHENDIPADA OR-21-005-013-003/16874
(KAMPASALA) 		2421005013NRG23310320230939407 01/04/2023 Mrs. KUMARI MAHAR 2421005013WL064179 Mrs. KUMARI MAHAR 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354755 MS KUMARI MAHAR STATE BANK OF INDIA(508548)
109 CHHENDIPADA OR-21-005-013-003/16874
(KAMPASALA) 		2421005013NRG23310320230939406 01/04/2023 SHANKAR MAHAR 2421005013WL064179 SHANKAR MAHAR 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354758 MRS SHANKAR MAHAR STATE BANK OF INDIA(508548)
110 CHHENDIPADA OR-21-005-013-003/37129
(KAMPASALA) 		2421005013NRG23310320230939410 01/04/2023 MILLIRANI PRADHAN 2421005013WL064179 MILLIRANI PRADHAN 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354778 MRS MILIRANI PRADHAN STATE BANK OF INDIA(508548)
111 CHHENDIPADA OR-21-005-013-004/17035
(KAMPASALA) 		2421005013NRG23300320230938961 01/04/2023 Mrs.MENAKA MAHAR 2421005013WL064156 Mrs.MENAKA MAHAR 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1173354731 MRS MENAKA MAHAR STATE BANK OF INDIA(508548)
112 CHHENDIPADA OR-21-005-013-004/17068
(KAMPASALA) 		2421005013NRG23300320230938949 01/04/2023 BILASINI MAHAR 2421005013WL064155 BILASINI MAHAR 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1173354734 BILASINI MAHAR STATE BANK OF INDIA(508548)
113 CHHENDIPADA OR-21-005-013-004/17071
(KAMPASALA) 		2421005013NRG23300320230938950 01/04/2023 Mrs.ASA NAIK 2421005013WL064155 Mrs.ASA NAIK 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1173354795 MRS ASA NAIK STATE BANK OF INDIA(508548)
114 CHHENDIPADA OR-21-005-013-004/17074
(KAMPASALA) 		2421005013NRG23300320230938962 01/04/2023 Mr. RAMESH DEHURY 2421005013WL064156 Mr. RAMESH DEHURY 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1173354696 MR RAMESH DEHURY STATE BANK OF INDIA(508548)
115 CHHENDIPADA OR-21-005-013-004/17076
(KAMPASALA) 		2421005013NRG23300320230938952 01/04/2023 Mr. CHAITANYA DEHURY 2421005013WL064155 Mr. CHAITANYA DEHURY 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1173354695 MR CHAITANYA DEHURY STATE BANK OF INDIA(508548)
116 CHHENDIPADA OR-21-005-013-004/17078
(KAMPASALA) 		2421005013NRG23300320230938953 01/04/2023 Mr. PABANA NAIK 2421005013WL064155 Mr. PABANA NAIK 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1173354797 MR PABANA NAIK STATE BANK OF INDIA(508548)
117 CHHENDIPADA OR-21-005-013-004/17079
(KAMPASALA) 		2421005013NRG23300320230938954 01/04/2023 BABAJI BEHERA 2421005013WL064155 BABAJI BEHERA 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1173354746 MR BABAJI BEHERA STATE BANK OF INDIA(508548)
118 CHHENDIPADA OR-21-005-013-004/17087
(KAMPASALA) 		2421005013NRG23300320230938963 01/04/2023 Mr. PURNN SETHI 2421005013WL064156 Mr. PURNN SETHI 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1173354730 PURNA SETHY CANARA BANK(508532)
119 CHHENDIPADA OR-21-005-013-004/17093
(KAMPASALA) 		2421005013NRG23300320230938964 01/04/2023 Mrs. NUNI SETHY 2421005013WL064156 Mrs. NUNI SETHY 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1173354788 MRS NUNI SETHY STATE BANK OF INDIA(508548)
120 CHHENDIPADA OR-21-005-013-004/17109
(KAMPASALA) 		2421005013NRG23300320230938966 01/04/2023 Mrs. ARNNAPURNA MAHAPATRA 2421005013WL064156 Mrs. ARNNAPURNA MAHAPATRA 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1173354785 MRS ANNAPURNA MOHAPATRA STATE BANK OF INDIA(508548)
121 CHHENDIPADA OR-21-005-013-004/17113
(KAMPASALA) 		2421005013NRG23300320230938956 01/04/2023 Mrs. ABALA MAHAR 2421005013WL064155 Mrs. ABALA MAHAR 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1173354733 ABALA MAHAR CANARA BANK(508532)
122 CHHENDIPADA OR-21-005-013-004/17115
(KAMPASALA) 		2421005013NRG23300320230938967 01/04/2023 Mrs.JHILI MAHAR 2421005013WL064156 Mrs.JHILI MAHAR 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1173354732 MRS JHILI MAHAR STATE BANK OF INDIA(508548)
123 CHHENDIPADA OR-21-005-013-004/17140
(KAMPASALA) 		2421005013NRG23300320230938957 01/04/2023 Mrs. RUPEI DEHURY 2421005013WL064155 Mrs. RUPEI DEHURY 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1173354692 MRS RUPEI DEHURI STATE BANK OF INDIA(508548)
124 CHHENDIPADA OR-21-005-013-004/17142
(KAMPASALA) 		2421005013NRG23300320230938958 01/04/2023 Mr. MILU MAJHI 2421005013WL064155 Mr. MILU MAJHI 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1173354798 MR MILU MAJHI STATE BANK OF INDIA(508548)
125 CHHENDIPADA OR-21-005-013-004/17158
(KAMPASALA) 		2421005013NRG23300320230938959 01/04/2023 Mrs. KUDANI NAIK 2421005013WL064155 Mrs. KUDANI NAIK 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1173354747 MRS KUDANI NAIK STATE BANK OF INDIA(508548)
126 CHHENDIPADA OR-21-005-013-005/16331
(KAMPASALA) 		2421005013NRG23310320230939413 01/04/2023 Mrs. BIJULI BEHERA 2421005013WL064179 Mrs. BIJULI BEHERA 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354754 MRS BIJULI BEHERA STATE BANK OF INDIA(508548)
127 CHHENDIPADA OR-21-005-013-005/16335
(KAMPASALA) 		2421005013NRG23310320230939419 01/04/2023 MEGHI NAIK 2421005013WL064180 MEGHI NAIK 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354786 MRS MEGHANA NAIK STATE BANK OF INDIA(508548)
128 CHHENDIPADA OR-21-005-013-005/16336
(KAMPASALA) 		2421005013NRG23310320230939420 01/04/2023 Mrs.BAIGINI NAIK 2421005013WL064180 Mrs.BAIGINI NAIK 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354787 BAIGANI NAIK CANARA BANK(508532)
129 CHHENDIPADA OR-21-005-013-005/16338
(KAMPASALA) 		2421005013NRG23310320230939421 01/04/2023 ANIRUDHA BEHERA 2421005013WL064180 ANIRUDHA BEHERA 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354750 ANIRUDHA BEHERA STATE BANK OF INDIA(508548)
130 CHHENDIPADA OR-21-005-013-005/16341
(KAMPASALA) 		2421005013NRG23310320230939453 01/04/2023 SAHU TULASA 2421005013WL064184 SAHU TULASA 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354720 MRS TULASA SAHU STATE BANK OF INDIA(508548)
131 CHHENDIPADA OR-21-005-013-005/16368
(KAMPASALA) 		2421005013NRG23310320230939454 01/04/2023 Mr. NIROD MISHRA 2421005013WL064184 Mr. NIROD MISHRA 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354748 MR NIROD MISHRA STATE BANK OF INDIA(508548)
132 CHHENDIPADA OR-21-005-013-005/16374
(KAMPASALA) 		2421005013NRG23310320230939455 01/04/2023 PARIKSHIT SAHU 2421005013WL064184 PARIKSHIT SAHU 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354799 MR PARIKSHIT SAHU STATE BANK OF INDIA(508548)
133 CHHENDIPADA OR-21-005-013-005/16391
(KAMPASALA) 		2421005013NRG23310320230939414 01/04/2023 SARAT CHANDRA SAHU 2421005013WL064179 SARAT CHANDRA SAHU 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354765 MR SARAT CHANDRA SAHU STATE BANK OF INDIA(508548)
134 CHHENDIPADA OR-21-005-013-005/16417
(KAMPASALA) 		2421005013NRG23310320230939425 01/04/2023 GYANENDRA NAIK 2421005013WL064180 GYANENDRA NAIK 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354777 MR GYANENDRA NAIK STATE BANK OF INDIA(508548)
135 CHHENDIPADA OR-21-005-013-005/16431
(KAMPASALA) 		2421005013NRG23310320230939461 01/04/2023 Mr. MANOJ KUMAR SAHOO 2421005013WL064184 Mr. MANOJ KUMAR SAHOO 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354717 MR MANOJ KUMAR SAHOO STATE BANK OF INDIA(508548)
136 CHHENDIPADA OR-21-005-013-005/16432
(KAMPASALA) 		2421005013NRG23310320230939446 01/04/2023 Mrs. BINA DEHURY 2421005013WL064183 Mrs. BINA DEHURY 00415 SBIN0002042 888 888 Processed 03/05/2023 1173354737 MRS BINA DEHURY STATE BANK OF INDIA(508548)
137 CHHENDIPADA OR-21-005-013-005/16436
(KAMPASALA) 		2421005013NRG23310320230939447 01/04/2023 RINA SAHU 2421005013WL064183 RINA SAHU 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354735 MRS RINA SAHU STATE BANK OF INDIA(508548)
138 CHHENDIPADA OR-21-005-013-005/16439
(KAMPASALA) 		2421005013NRG23310320230939462 01/04/2023 LILIMA DEHURY 2421005013WL064184 LILIMA DEHURY 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354736 MRS LILIMA DEHURY STATE BANK OF INDIA(508548)
139 CHHENDIPADA OR-21-005-013-005/16455
(KAMPASALA) 		2421005013NRG23310320230939440 01/04/2023 Mr. SARBA SAHOO 2421005013WL064182 Mr. SARBA SAHOO 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354749 MR SARBA SAHOO STATE BANK OF INDIA(508548)
140 CHHENDIPADA OR-21-005-013-005/16456
(KAMPASALA) 		2421005013NRG23310320230939435 01/04/2023 Mr. PAPUN DEHURY 2421005013WL064181 Mr. PAPUN DEHURY 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354690 MRS RANJITA BISWAL STATE BANK OF INDIA(508548)
141 CHHENDIPADA OR-21-005-013-005/16464
(KAMPASALA) 		2421005013NRG23310320230939436 01/04/2023 SAHOO SARDI 2421005013WL064181 SAHOO SARDI 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354721 SARADI SAHOO STATE BANK OF INDIA(508548)
142 CHHENDIPADA OR-21-005-013-005/16469
(KAMPASALA) 		2421005013NRG23310320230939437 01/04/2023 ANADI BISWAL 2421005013WL064181 ANADI BISWAL 00415 SBIN0002042 222 222 Processed 03/05/2023 1173354763 Mr ANADI BISWAL STATE BANK OF INDIA(508548)
143 CHHENDIPADA OR-21-005-013-005/16480
(KAMPASALA) 		2421005013NRG23310320230939442 01/04/2023 DURYODHAN MAJHI 2421005013WL064182 DURYODHAN MAJHI 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354791 MR DURYODHAN MAJHI STATE BANK OF INDIA(508548)
144 CHHENDIPADA OR-21-005-013-005/16512
(KAMPASALA) 		2421005013NRG23310320230939443 01/04/2023 MAHESWAR SAHU 2421005013WL064182 MAHESWAR SAHU 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354796 MR MAHESWAR SAHU STATE BANK OF INDIA(508548)
145 CHHENDIPADA OR-21-005-013-005/35279
(KAMPASALA) 		2421005013NRG23310320230939415 01/04/2023 Mrs. PUSPALATA SAHOO 2421005013WL064179 Mrs. PUSPALATA SAHOO 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354719 MRS PUSPALATA SAHOO STATE BANK OF INDIA(508548)
146 CHHENDIPADA OR-21-005-013-005/36531
(KAMPASALA) 		2421005013NRG23310320230939427 01/04/2023 Mrs. SABITRI NAIK 2421005013WL064180 Mrs. SABITRI NAIK 00415 SBIN0002042 222 222 Processed 03/05/2023 1173354739 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
147 CHHENDIPADA OR-21-005-013-005/36536
(KAMPASALA) 		2421005013NRG23310320230939429 01/04/2023 Mrs. PRAMILA NIAK 2421005013WL064180 Mrs. PRAMILA NIAK 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354740 MRS PRAMILA NAIK STATE BANK OF INDIA(508548)
148 CHHENDIPADA OR-21-005-013-005/36542
(KAMPASALA) 		2421005013NRG23310320230939430 01/04/2023 KALICHARAN DEHURY 2421005013WL064180 KALICHARAN DEHURY 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354725 MR KALICHARAN DEHURY STATE BANK OF INDIA(508548)
149 CHHENDIPADA OR-21-005-013-005/36545
(KAMPASALA) 		2421005013NRG23310320230939431 01/04/2023 SAIRINDRI SAHOO 2421005013WL064180 SAIRINDRI SAHOO 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354741 MRS SAIRINDRI SAHOO STATE BANK OF INDIA(508548)
150 CHHENDIPADA OR-21-005-013-005/37254
(KAMPASALA) 		2421005013NRG23310320230939433 01/04/2023 SABITA NAIK 2421005013WL064180 SABITA NAIK 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354776 SABITA NAIK CANARA BANK(508532)
151 CHHENDIPADA OR-21-005-013-006/16894
(KAMPASALA) 		2421005013NRG23310320230945189 01/04/2023 Mr. SANJAYA PRADHAN 2421005013WL064534 Mr. SANJAYA PRADHAN 00415 SBIN0002042 888 888 Processed 03/05/2023 1173354764 MR SANJAYA PRADHAN STATE BANK OF INDIA(508548)
152 CHHENDIPADA OR-21-005-013-006/16900
(KAMPASALA) 		2421005013NRG23310320230945190 01/04/2023 JAMBESWAR PRADHAN 2421005013WL064534 JAMBESWAR PRADHAN 00415 SBIN0002042 888 888 Processed 03/05/2023 1173354773 JAMBESWAR PRADHAN ODISHA GRAMYA BANK(607060)
153 CHHENDIPADA OR-21-005-013-006/16903
(KAMPASALA) 		2421005013NRG23310320230939418 01/04/2023 Mr. MANOJ KUMAR SAHU 2421005013WL064179 Mr. MANOJ KUMAR SAHU 00415 SBIN0002042 1110 1110 Processed 03/05/2023 1173354691 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
154 CHHENDIPADA OR-21-005-013-006/16935
(KAMPASALA) 		2421005013NRG23310320230945192 01/04/2023 ISWARA SAHU 2421005013WL064534 ISWARA SAHU 00415 SBIN0002042 888 888 Processed 03/05/2023 1173354724 ISWAR SAHU STATE BANK OF INDIA(508548)
155 CHHENDIPADA OR-21-005-013-006/36792
(KAMPASALA) 		2421005013NRG23310320230945193 01/04/2023 Mr. BASANTA KUMAR SAHU 2421005013WL064534 Mr. BASANTA KUMAR SAHU 00415 SBIN0002042 888 888 Processed 03/05/2023 1173354738 MR BASANTA KUMAR SAHU STATE BANK OF INDIA(508548)
156 CHHENDIPADA OR-21-005-013-006/37133
(KAMPASALA) 		2421005013NRG23310320230945194 01/04/2023 TIKI SAHU 2421005013WL064534 TIKI SAHU 00415 SBIN0002042 888 888 Processed 03/05/2023 1173354766 MRS TIKI SAHU STATE BANK OF INDIA(508548)
157 CHHENDIPADA OR-21-005-013-007/16693
(KAMPASALA) 		2421005013NRG23310320230945200 01/04/2023 Mr.BIPINI BEHERA 2421005013WL064535 Mr.BIPINI BEHERA 00415 SBIN0002042 888 888 Processed 03/05/2023 1173354743 BIPIN BEHERA S/O DHUKHABANDHU BEHERA UNION BANK OF INDIA(508500)
158 CHHENDIPADA OR-21-005-013-007/16693
(KAMPASALA) 		2421005013NRG23300320230938936 01/04/2023 Mr.BIPINI BEHERA 2421005013WL064154 Mr.BIPINI BEHERA 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1173354742 BIPIN BEHERA S/O DHUKHABANDHU BEHERA UNION BANK OF INDIA(508500)
159 CHHENDIPADA OR-21-005-013-007/16711
(KAMPASALA) 		2421005013NRG23300320230938938 01/04/2023 Mr. LAKSHMIDHAR BEHERA 2421005013WL064154 Mr. LAKSHMIDHAR BEHERA 00415 SBIN0002042 666 666 Processed 03/05/2023 1173354715 MR LAKSHMIDHAR BEHERA STATE BANK OF INDIA(508548)
160 CHHENDIPADA OR-21-005-013-007/16711
(KAMPASALA) 		2421005013NRG23310320230945202 01/04/2023 Mr. LAKSHMIDHAR BEHERA 2421005013WL064535 Mr. LAKSHMIDHAR BEHERA 00415 SBIN0002042 222 222 Processed 03/05/2023 1173354716 MR LAKSHMIDHAR BEHERA STATE BANK OF INDIA(508548)
161 CHHENDIPADA OR-21-005-013-009/16622
(KAMPASALA) 		2421005013NRG23310320230945178 01/04/2023 Mrs. PRATIMA PRADHAN 2421005013WL064533 Mrs. PRATIMA PRADHAN 00415 SBIN0002042 888 888 Processed 03/05/2023 1173354753 MRS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
162 CHHENDIPADA OR-21-005-013-009/16622
(KAMPASALA) 		2421005013NRG23300320230938920 01/04/2023 Mrs. PRATIMA PRADHAN 2421005013WL064153 Mrs. PRATIMA PRADHAN 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1173354752 MRS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
163 CHHENDIPADA OR-21-005-013-009/35254
(KAMPASALA) 		2421005013NRG23300320230938922 01/04/2023 Mr. KHAGESWAR PRADHAN 2421005013WL064153 Mr. KHAGESWAR PRADHAN 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1173354792 MR KHAGESWAR PRADHAN STATE BANK OF INDIA(508548)
164 CHHENDIPADA OR-21-005-013-009/35254
(KAMPASALA) 		2421005013NRG23310320230945180 01/04/2023 Mr. KHAGESWAR PRADHAN 2421005013WL064533 Mr. KHAGESWAR PRADHAN 00415 SBIN0002042 888 888 Processed 03/05/2023 1173354793 MR KHAGESWAR PRADHAN STATE BANK OF INDIA(508548)
165 CHHENDIPADA OR-21-005-013-009/37159
(KAMPASALA) 		2421005013NRG23310320230945186 01/04/2023 ASHOK KUMAR PRADHAN 2421005013WL064533 ASHOK KUMAR PRADHAN 00415 SBIN0002042 222 222 Processed 03/05/2023 1173354771 ASHOK KUMAR PRADHAN UNION BANK OF INDIA(508500)
166 CHHENDIPADA OR-21-005-013-009/37159
(KAMPASALA) 		2421005013NRG23300320230938928 01/04/2023 ASHOK KUMAR PRADHAN 2421005013WL064153 ASHOK KUMAR PRADHAN 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1173354770 ASHOK KUMAR PRADHAN UNION BANK OF INDIA(508500)
167 CHHENDIPADA OR-21-005-013-009/37258
(KAMPASALA) 		2421005013NRG23300320230938930 01/04/2023 LIPUN PRADHAN 2421005013WL064153 LIPUN PRADHAN 00415 SBIN0002042 1332 1332 Processed 03/05/2023 1173354775 LIPON PRADHAN S/O PANKAJ PRADHAN UNION BANK OF INDIA(508500)
168 CHHENDIPADA OR-21-005-013-009/37258
(KAMPASALA) 		2421005013NRG23310320230945188 01/04/2023 LIPUN PRADHAN 2421005013WL064533 LIPUN PRADHAN 00415 SBIN0002042 888 888 Processed 03/05/2023 1173354774 LIPON PRADHAN S/O PANKAJ PRADHAN UNION BANK OF INDIA(508500)
SubTotal 80364 80364
169 CHHENDIPADA OR-21-005-013-005/36975
(KAMPASALA) 		2421005013NRG23310320230939417 01/04/2023 AKRURA DEHURY 2421005013WL064179 AKRURA DEHURY 00415 SBIN0017952 1110 1110 Processed 03/05/2023 1173354751 AKRURA DEHURY STATE BANK OF INDIA(508548)
SubTotal 1110 1110
170 CHHENDIPADA OR-21-005-013-001/16994
(KAMPASALA) 		2421005013NRG23310320230939384 01/04/2023 PRAMILA BARIK 2421005013WL064179 PRAMILA BARIK 00415 SBIN0017953 1110 1110 Processed 03/05/2023 1173354762 MR PRAMILA BARIK STATE BANK OF INDIA(508548)
SubTotal 1110 1110
171 CHHENDIPADA OR-21-005-013-001/16997
(KAMPASALA) 		2421005013NRG23310320230939385 01/04/2023 DILESWAR BARIK 2421005013WL064179 DILESWAR BARIK 00415 SBIN0017969 1110 1110 Processed 03/05/2023 1173354745 DILESWAR BARIK STATE BANK OF INDIA(508548)
172 CHHENDIPADA OR-21-005-013-001/17011
(KAMPASALA) 		2421005013NRG23310320230939450 01/04/2023 BANITA SAHOO 2421005013WL064184 BANITA SAHOO 00415 SBIN0017969 1110 1110 Processed 03/05/2023 1173354757 MS BANITA SAHOO STATE BANK OF INDIA(508548)
173 CHHENDIPADA OR-21-005-013-003/16832
(KAMPASALA) 		2421005013NRG23310320230939398 01/04/2023 PAPUN KUMAR BEHERA 2421005013WL064179 PAPUN KUMAR BEHERA 00415 SBIN0017969 1110 1110 Processed 03/05/2023 1173354768 MR PAPUN KUMAR BEHERA STATE BANK OF INDIA(508548)
174 CHHENDIPADA OR-21-005-013-003/16848
(KAMPASALA) 		2421005013NRG23310320230939401 01/04/2023 DUSMANTA PRADHAN 2421005013WL064179 DUSMANTA PRADHAN 00415 SBIN0017969 1110 1110 Processed 03/05/2023 1173354693 MR DUSMANTA PRADHAN STATE BANK OF INDIA(508548)
175 CHHENDIPADA OR-21-005-013-003/16848
(KAMPASALA) 		2421005013NRG23310320230939400 01/04/2023 SANTILATA PRADHAN 2421005013WL064179 SANTILATA PRADHAN 00415 SBIN0017969 1110 1110 Processed 03/05/2023 1173354697 MRS SANTILATA PRADHAN STATE BANK OF INDIA(508548)
176 CHHENDIPADA OR-21-005-013-003/16867
(KAMPASALA) 		2421005013NRG23310320230939403 01/04/2023 Mrs. LALITA MAHAR 2421005013WL064179 Mrs. LALITA MAHAR 00415 SBIN0017969 1110 1110 Processed 03/05/2023 1173354729 MRS LALITA MAHAR STATE BANK OF INDIA(508548)
177 CHHENDIPADA OR-21-005-013-003/16873
(KAMPASALA) 		2421005013NRG23310320230939405 01/04/2023 BANAMBAR PRADHAN 2421005013WL064179 BANAMBAR PRADHAN 00415 SBIN0017969 1110 1110 Processed 03/05/2023 1173354767 MR BANAMBAR PRADHAN STATE BANK OF INDIA(508548)
178 CHHENDIPADA OR-21-005-013-003/16875
(KAMPASALA) 		2421005013NRG23310320230939408 01/04/2023 RITA RANI MAHAR 2421005013WL064179 RITA RANI MAHAR 00415 SBIN0017969 1110 1110 Processed 03/05/2023 1173354760 MRS RITA RANI MAHAR STATE BANK OF INDIA(508548)
179 CHHENDIPADA OR-21-005-013-003/37130
(KAMPASALA) 		2421005013NRG23310320230939411 01/04/2023 ANIMA BEHERA 2421005013WL064179 ANIMA BEHERA 00415 SBIN0017969 1110 1110 Processed 03/05/2023 1173354772 ANIMA BEHERA D/O MAGUNI UNION BANK OF INDIA(508500)
180 CHHENDIPADA OR-21-005-013-004/17030
(KAMPASALA) 		2421005013NRG23300320230938960 01/04/2023 Mrs. SANJU PENTHEI 2421005013WL064156 Mrs. SANJU PENTHEI 00415 SBIN0017969 1332 1332 Processed 03/05/2023 1173354759 MRS SANJU PENTHEI STATE BANK OF INDIA(508548)
SubTotal 11322 11322
181 CHHENDIPADA OR-21-005-013-005/16374
(KAMPASALA) 		2421005013NRG23310320230939456 01/04/2023 KUMARI SAHOO 2421005013WL064184 KUMARI SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173354728 KUMARI SAHOO ODISHA GRAMYA BANK(607060)
182 CHHENDIPADA OR-21-005-013-005/16378
(KAMPASALA) 		2421005013NRG23310320230939457 01/04/2023 MR SANATANA SAHOO 2421005013WL064184 MR SANATANA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173354726 SANATAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHHENDIPADA OR-21-005-013-005/16479
(KAMPASALA) 		2421005013NRG23310320230939441 01/04/2023 TANKA DEHURY 2421005013WL064182 TANKA DEHURY 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173354727 TANKA DEHURY ODISHA GRAMYA BANK(607060)
SubTotal 3330 3330
Total 198912 198912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005013_010423APB_FTO_3357 Canara Bank CNRB0003369 CHENDIPADA 101676
2 CHHENDIPADA OR2421005013_010423APB_FTO_3357 State Bank of India SBIN0002042 CHENNADIPADA 80364
3 CHHENDIPADA OR2421005013_010423APB_FTO_3357 State Bank of India SBIN0017952 KOSALA 1110
4 CHHENDIPADA OR2421005013_010423APB_FTO_3357 State Bank of India SBIN0017953 Bada Tribida 1110
5 CHHENDIPADA OR2421005013_010423APB_FTO_3357 State Bank of India SBIN0017969 Budhapal 11322
6 CHHENDIPADA OR2421005013_010423APB_FTO_3357 Odisha Gramya Bank IOBA0ROGB01 CHENNAPADI 3330

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