Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:04:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KHARASAHAPUR
Fto No. : OR2405007017_181223APB_FTO_904138
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 BAHANAGA OR-05-007-017-001/20112
(KHARASAHAPUR) 		2405007000NRG24181220230406058 18/12/2023 BIJAY PUHAN 2405007WL053634 BIJAY PUHAN 00220 UCBA0RRBKGB 2844 2844 Processed 09/03/2024 1556893859 BIJAY PUHAN ODISHA GRAMYA BANK(607060)
2 BAHANAGA OR-05-007-017-001/20627
(KHARASAHAPUR) 		2405007000NRG24181220230406047 18/12/2023 SISIR DAS 2405007WL053633 SISIR DAS 00220 UCBA0RRBKGB 2844 2844 Processed 09/03/2024 1556893733 SHISIRA DAS BANK OF BARODA(606985)
3 BAHANAGA OR-05-007-017-001/27701
(KHARASAHAPUR) 		2405007000NRG24181220230405561 18/12/2023 SUSANTA DAS 2405007WL053569 SUSANTA DAS 00220 UCBA0RRBKGB 2844 2844 Processed 09/03/2024 1556893729 SUSANTA DAS ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-017-001/27703
(KHARASAHAPUR) 		2405007000NRG24181220230405563 18/12/2023 LAXMIKANTA DAS 2405007WL053569 LAXMIKANTA DAS 00220 UCBA0RRBKGB 2844 2844 Processed 09/03/2024 1556893704 LAXMIKANTA DAS ODISHA GRAMYA BANK(607060)
5 BAHANAGA OR-05-007-017-001/31662
(KHARASAHAPUR) 		2405007000NRG24181220230405523 18/12/2023 KAMALAKANTA DAS 2405007WL053563 KAMALAKANTA DAS 00220 UCBA0RRBKGB 2844 2844 Processed 09/03/2024 1556893732 KAMALAKANTA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
6 BAHANAGA OR-05-007-017-001/32680
(KHARASAHAPUR) 		2405007000NRG24181220230405874 18/12/2023 RINARANI MAHALIK 2405007WL053621 RINARANI MAHALIK 00415 SBIN0002014 2844 2844 Processed 09/03/2024 1556893928 MISS RINARANEE MAHALIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
7 BAHANAGA OR-05-007-017-001/19296
(KHARASAHAPUR) 		2405007000NRG24181220230405999 18/12/2023 kanak behera 2405007WL053630 kanak behera 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893917 kanak behera ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-017-001/19313
(KHARASAHAPUR) 		2405007000NRG24181220230406000 18/12/2023 Bharat Majhi 2405007WL053630 Bharat Majhi 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893893 MR BHARATCHANDRA MAJHI STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-017-001/19313
(KHARASAHAPUR) 		2405007000NRG24181220230406001 18/12/2023 Mrs. MAMATA MAJHI 2405007WL053630 Mrs. MAMATA MAJHI 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893685 MRS MAMATA MAJHI STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-017-001/19348
(KHARASAHAPUR) 		2405007000NRG24181220230406002 18/12/2023 Gugendra Mahapatra 2405007WL053630 Gugendra Mahapatra 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893835 JOGENDRA MOHAPATRA STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-017-001/19426
(KHARASAHAPUR) 		2405007000NRG24181220230406005 18/12/2023 RANJIT KUMAR MAJHI 2405007WL053630 RANJIT KUMAR MAJHI 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893852 MR RANJIT KUMAR MAJHI STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-017-001/19437
(KHARASAHAPUR) 		2405007000NRG24181220230405658 18/12/2023 Mrs. PRAMILA ROUT 2405007WL053578 Mrs. PRAMILA ROUT 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893696 Mrs. PRAMILA ROUT ODISHA GRAMYA BANK(607060)
13 BAHANAGA OR-05-007-017-001/19448
(KHARASAHAPUR) 		2405007000NRG24181220230405659 18/12/2023 PRADEEP KUMAR BEHERA 2405007WL053578 PRADEEP KUMAR BEHERA 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893923 MR PRADEEP KUMAR BEHERA STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-017-001/19493
(KHARASAHAPUR) 		2405007000NRG24181220230405607 18/12/2023 ARCHANA PADHIHARI 2405007WL053574 ARCHANA PADHIHARI 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893694 MRS ARCHANA PADHIARI STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-017-001/19520
(KHARASAHAPUR) 		2405007000NRG24181220230405720 18/12/2023 SMT GITANJALI ROUT 2405007WL053588 SMT GITANJALI ROUT 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893839 SMT GITANJALI ROUT ODISHA GRAMYA BANK(607060)
16 BAHANAGA OR-05-007-017-001/19534
(KHARASAHAPUR) 		2405007000NRG24181220230405725 18/12/2023 DHANANJAYA SETHI 2405007WL053588 DHANANJAYA SETHI 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893926 MR DHANANJAYA SETHI STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-017-001/19534
(KHARASAHAPUR) 		2405007000NRG24181220230405724 18/12/2023 SUSANTA KUMAR SETHI 2405007WL053588 SUSANTA KUMAR SETHI 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893834 SUSHANTA KUMAR SETHI STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-017-001/19537
(KHARASAHAPUR) 		2405007000NRG24181220230405726 18/12/2023 AJAYA MAHALIK 2405007WL053588 AJAYA MAHALIK 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893728 AJAYA MAHALIK ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-017-001/19613
(KHARASAHAPUR) 		2405007000NRG24181220230405877 18/12/2023 ARATI ROUT 2405007WL053623 ARATI ROUT 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893680 ARATI ROUT ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-017-001/19921
(KHARASAHAPUR) 		2405007000NRG24181220230405691 18/12/2023 Mr.RAGHUNATH PATRA 2405007WL053581 Mr.RAGHUNATH PATRA 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893897 MR RAGHUNATH PATRA STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-017-001/20315
(KHARASAHAPUR) 		2405007000NRG24181220230406059 18/12/2023 Mr. HAREKRUSHNA DAS 2405007WL053634 Mr. HAREKRUSHNA DAS 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893890 MR HAREKRUSHNA DAS STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-017-001/20382
(KHARASAHAPUR) 		2405007000NRG24181220230406065 18/12/2023 Mrs KANAKALATA SWAIN 2405007WL053634 Mrs KANAKALATA SWAIN 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893879 Mrs KANAKALATA SWAIN ODISHA GRAMYA BANK(607060)
23 BAHANAGA OR-05-007-017-001/20445
(KHARASAHAPUR) 		2405007000NRG24181220230406034 18/12/2023 MrS SUSANTI MOHAPATRA 2405007WL053632 MrS SUSANTI MOHAPATRA 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893894 MrS SUSANTI MOHAPATRA ODISHA GRAMYA BANK(607060)
24 BAHANAGA OR-05-007-017-001/20447
(KHARASAHAPUR) 		2405007000NRG24181220230406036 18/12/2023 KAMALA MANDAL 2405007WL053632 KAMALA MANDAL 00415 SBIN0006411 1659 1659 Processed 09/03/2024 1556893889 MRS KAMALA MANDAL STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-017-001/20530
(KHARASAHAPUR) 		2405007000NRG24181220230406046 18/12/2023 MAMATA MAHALIK 2405007WL053633 MAMATA MAHALIK 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893909 MAMATA MAHALIK ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-017-001/20638
(KHARASAHAPUR) 		2405007000NRG24181220230406048 18/12/2023 DIBAKAR ROUT 2405007WL053633 DIBAKAR ROUT 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893895 DIBAKAR ROUT STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-017-001/20671
(KHARASAHAPUR) 		2405007000NRG24181220230406051 18/12/2023 Mrs. RAJANIMANI NAYAK 2405007WL053633 Mrs. RAJANIMANI NAYAK 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893905 MRS RAJANIMANI NAYAK STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-017-001/20758
(KHARASAHAPUR) 		2405007000NRG24181220230406075 18/12/2023 JOGENDRA BISWAL 2405007WL053635 JOGENDRA BISWAL 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893844 MR JOGENDRA BISWAL STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-017-001/20774
(KHARASAHAPUR) 		2405007000NRG24181220230406077 18/12/2023 BINOD BIHARI JENA 2405007WL053635 BINOD BIHARI JENA 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893900 MR BINOD BIHARI JENA STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-017-001/20774
(KHARASAHAPUR) 		2405007000NRG24181220230406078 18/12/2023 SMITAL JENA 2405007WL053635 SMITAL JENA 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893677 MRS SMITALA JENA STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-017-001/219059
(KHARASAHAPUR) 		2405007000NRG24181220230406088 18/12/2023 Mr. TAPAS KUMAR NAYAK 2405007WL053636 Mr. TAPAS KUMAR NAYAK 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893684 MR TAPAS KUMAR NAYAK STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-017-001/234172
(KHARASAHAPUR) 		2405007000NRG24181220230406071 18/12/2023 Mr. BISWAJIT PUHAN 2405007WL053634 Mr. BISWAJIT PUHAN 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893925 MR BISWAJIT PUHAN STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-017-001/2405281
(KHARASAHAPUR) 		2405007000NRG24181220230406079 18/12/2023 RAMASUNDAR MAHALIK 2405007WL053635 RAMASUNDAR MAHALIK 00415 SBIN0006411 2844 2844 Processed 10/03/2024 1556893700 RAMSUNDAR MAHALIK UCO BANK(607066)
34 BAHANAGA OR-05-007-017-001/2405294
(KHARASAHAPUR) 		2405007000NRG24181220230406080 18/12/2023 SAKUNTALA BEHERA 2405007WL053635 SAKUNTALA BEHERA 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893687 MRS SAKUNTALA BEHERA STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-017-001/2405317
(KHARASAHAPUR) 		2405007000NRG24181220230406089 18/12/2023 BANAMALI SETHY 2405007WL053636 BANAMALI SETHY 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893922 BANAMALI SETHI STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-017-001/2405620
(KHARASAHAPUR) 		2405007000NRG24181220230406083 18/12/2023 PURUSOTTAM MOHAPATRA 2405007WL053635 PURUSOTTAM MOHAPATRA 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893849 Mr. PURUSOTTAM MAHAPATRA INDIAN BANK(607105)
37 BAHANAGA OR-05-007-017-001/2405673
(KHARASAHAPUR) 		2405007000NRG24181220230405608 18/12/2023 Mr JAGABANDU PRADHAN 2405007WL053574 Mr JAGABANDU PRADHAN 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893727 MR JAGABANDHU PRADHAN STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-017-001/2405721
(KHARASAHAPUR) 		2405007000NRG24181220230406086 18/12/2023 BASANTA PALAI 2405007WL053635 BASANTA PALAI 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893836 MR BASANTA PALAI STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-017-001/2405738
(KHARASAHAPUR) 		2405007000NRG24181220230405580 18/12/2023 MR SUSHANTA KUMAR DANDAPATA 2405007WL053571 MR SUSHANTA KUMAR DANDAPATA 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893841 MR SUSHANTA KUMAR DANDAPAT STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-017-001/2405749
(KHARASAHAPUR) 		2405007000NRG24181220230406087 18/12/2023 MR BASUDEV ROUT 2405007WL053635 MR BASUDEV ROUT 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893885 MR BASUDEV ROUT STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-017-001/2405770
(KHARASAHAPUR) 		2405007000NRG24181220230405585 18/12/2023 SANTILATA MOHAPATRA 2405007WL053571 SANTILATA MOHAPATRA 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893913 SANTILATA MOHAPATRA ODISHA GRAMYA BANK(607060)
42 BAHANAGA OR-05-007-017-001/2405828
(KHARASAHAPUR) 		2405007000NRG24181220230405612 18/12/2023 KAMINI PADIHARY 2405007WL053574 KAMINI PADIHARY 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893690 MRS KAMINI PADIARI STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-017-001/2405830
(KHARASAHAPUR) 		2405007000NRG24181220230405588 18/12/2023 RAMACHANDRA MAJHI 2405007WL053571 RAMACHANDRA MAJHI 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893892 MR RAMA CHANDRA JANA STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-017-001/2405845
(KHARASAHAPUR) 		2405007000NRG24181220230405589 18/12/2023 MRS BIJAYA LAXMI KHILAR 2405007WL053571 MRS BIJAYA LAXMI KHILAR 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893699 MRS BIJAYA LAXMI KHILAR STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-017-001/27689
(KHARASAHAPUR) 		2405007000NRG24181220230405591 18/12/2023 JYOSTNARANI MOHAPATRA 2405007WL053571 JYOSTNARANI MOHAPATRA 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893904 MRS JYOTSNARANI MOHAPATRA STATE BANK OF INDIA(508548)
46 BAHANAGA OR-05-007-017-001/27692
(KHARASAHAPUR) 		2405007000NRG24181220230405593 18/12/2023 DHANESWAR MAHALIK 2405007WL053571 DHANESWAR MAHALIK 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893831 DHANESWAR MAHALIK ODISHA GRAMYA BANK(607060)
47 BAHANAGA OR-05-007-017-001/28816
(KHARASAHAPUR) 		2405007000NRG24181220230405566 18/12/2023 ANNUPURNA DAS 2405007WL053569 ANNUPURNA DAS 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893678 ANNUPURNA DAS ODISHA GRAMYA BANK(607060)
48 BAHANAGA OR-05-007-017-001/28816
(KHARASAHAPUR) 		2405007000NRG24181220230405565 18/12/2023 Mr RABINDRA DAS 2405007WL053569 Mr RABINDRA DAS 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893686 RABINDRA DAS STATE BANK OF INDIA(508548)
49 BAHANAGA OR-05-007-017-001/28829
(KHARASAHAPUR) 		2405007000NRG24181220230405570 18/12/2023 SITA MAHALIK 2405007WL053569 SITA MAHALIK 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893916 MRS SITA MAHALIK STATE BANK OF INDIA(508548)
50 BAHANAGA OR-05-007-017-001/28837
(KHARASAHAPUR) 		2405007000NRG24181220230405572 18/12/2023 ASALATA MAITY 2405007WL053569 ASALATA MAITY 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893888 ASALATA MAITY ODISHA GRAMYA BANK(607060)
51 BAHANAGA OR-05-007-017-001/28933
(KHARASAHAPUR) 		2405007000NRG24181220230405759 18/12/2023 MANORANJAN DAS 2405007WL053591 MANORANJAN DAS 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893891 SHRI MANORANJAN DAS STATE BANK OF INDIA(508548)
52 BAHANAGA OR-05-007-017-001/30088
(KHARASAHAPUR) 		2405007000NRG24181220230405513 18/12/2023 BASANTI MOHAPATRA 2405007WL053563 BASANTI MOHAPATRA 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893881 BASANTI MOHAPATRA ODISHA GRAMYA BANK(607060)
53 BAHANAGA OR-05-007-017-001/30423
(KHARASAHAPUR) 		2405007000NRG24181220230405515 18/12/2023 MANORAMA BEHERA 2405007WL053563 MANORAMA BEHERA 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893692 MRS MANORAMA BEHERA STATE BANK OF INDIA(508548)
54 BAHANAGA OR-05-007-017-001/30424
(KHARASAHAPUR) 		2405007000NRG24181220230405517 18/12/2023 BISHNUPRIYA MOHAPATRA 2405007WL053563 BISHNUPRIYA MOHAPATRA 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893910 BISHNUPRIYA MOHAPATRA ODISHA GRAMYA BANK(607060)
55 BAHANAGA OR-05-007-017-001/30425
(KHARASAHAPUR) 		2405007000NRG24181220230405518 18/12/2023 DINABANDHU DAS 2405007WL053563 DINABANDHU DAS 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893838 DINABANDHU DAS STATE BANK OF INDIA(508548)
56 BAHANAGA OR-05-007-017-001/30455
(KHARASAHAPUR) 		2405007000NRG24181220230405894 18/12/2023 PRAVAT BARIK 2405007WL053624 PRAVAT BARIK 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893848 MR PRAVAT BARIK STATE BANK OF INDIA(508548)
57 BAHANAGA OR-05-007-017-001/30459
(KHARASAHAPUR) 		2405007000NRG24181220230405519 18/12/2023 TAPAN KUMAR ROUT 2405007WL053563 TAPAN KUMAR ROUT 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893898 TAPAN KUMAR ROUT STATE BANK OF INDIA(508548)
58 BAHANAGA OR-05-007-017-001/31927
(KHARASAHAPUR) 		2405007000NRG24181220230406092 18/12/2023 Mrs. BISHNU PRIYA MOHAPATRA 2405007WL053636 Mrs. BISHNU PRIYA MOHAPATRA 00415 SBIN0006411 2844 2844 Processed 10/03/2024 1556893830 BISHNU PRIYA NAYAK UCO BANK(607066)
59 BAHANAGA OR-05-007-017-001/31929
(KHARASAHAPUR) 		2405007000NRG24181220230406094 18/12/2023 PRABHAKAR MOHAPATRA 2405007WL053636 PRABHAKAR MOHAPATRA 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893833 PRABHAKAR MOHAPATRA STATE BANK OF INDIA(508548)
60 BAHANAGA OR-05-007-017-001/31932
(KHARASAHAPUR) 		2405007000NRG24181220230406096 18/12/2023 Mrs. PADMABATI NAYAK 2405007WL053636 Mrs. PADMABATI NAYAK 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893697 MRS PADMABATI NAYAK STATE BANK OF INDIA(508548)
61 BAHANAGA OR-05-007-017-001/31934
(KHARASAHAPUR) 		2405007000NRG24181220230406099 18/12/2023 SANJULATA ROUT 2405007WL053636 SANJULATA ROUT 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893698 MRS SANJULATA ROUT STATE BANK OF INDIA(508548)
62 BAHANAGA OR-05-007-017-001/31937
(KHARASAHAPUR) 		2405007000NRG24181220230406100 18/12/2023 Mr. PRAVAKAR MAHALIK 2405007WL053636 Mr. PRAVAKAR MAHALIK 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893899 MR PRAVAKAR MAHALIK STATE BANK OF INDIA(508548)
63 BAHANAGA OR-05-007-017-001/31999
(KHARASAHAPUR) 		2405007000NRG24181220230405617 18/12/2023 MALATI ROUT 2405007WL053574 MALATI ROUT 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893896 MALATI ROUT ODISHA GRAMYA BANK(607060)
64 BAHANAGA OR-05-007-017-001/32025
(KHARASAHAPUR) 		2405007000NRG24181220230405622 18/12/2023 MR PURNA CHANDRA KHILAR 2405007WL053574 MR PURNA CHANDRA KHILAR 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893886 PURNA CHANDRA KHILAR STATE BANK OF INDIA(508548)
65 BAHANAGA OR-05-007-017-001/32042
(KHARASAHAPUR) 		2405007000NRG24181220230405627 18/12/2023 CHAMPARANI MANDAL 2405007WL053574 CHAMPARANI MANDAL 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893914 CHAMPARANI MANDAL ODISHA GRAMYA BANK(607060)
66 BAHANAGA OR-05-007-017-001/32160
(KHARASAHAPUR) 		2405007000NRG24181220230405884 18/12/2023 Mrs. MALATI MAHALIK 2405007WL053623 Mrs. MALATI MAHALIK 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893911 Mrs. MALATI MAHALIK ODISHA GRAMYA BANK(607060)
67 BAHANAGA OR-05-007-017-001/32221
(KHARASAHAPUR) 		2405007000NRG24181220230405889 18/12/2023 SABINA BIBI 2405007WL053623 SABINA BIBI 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893691 MRS SABINA BIBI STATE BANK OF INDIA(508548)
68 BAHANAGA OR-05-007-017-001/32322
(KHARASAHAPUR) 		2405007000NRG24181220230405896 18/12/2023 minati mahalk 2405007WL053624 minati mahalk 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893915 minati mahalk ODISHA GRAMYA BANK(607060)
69 BAHANAGA OR-05-007-017-001/32333
(KHARASAHAPUR) 		2405007000NRG24181220230405897 18/12/2023 BHUJENDRA MAHALIK 2405007WL053624 BHUJENDRA MAHALIK 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893929 MR BHUJEDNRA MAHALIK STATE BANK OF INDIA(508548)
70 BAHANAGA OR-05-007-017-001/32371
(KHARASAHAPUR) 		2405007000NRG24181220230405901 18/12/2023 NAMITA TRIPATHI 2405007WL053624 NAMITA TRIPATHI 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893902 NAMITA TRIPATHI ODISHA GRAMYA BANK(607060)
71 BAHANAGA OR-05-007-017-001/32371
(KHARASAHAPUR) 		2405007000NRG24181220230405900 18/12/2023 SRIKANTA TRIPATHY 2405007WL053624 SRIKANTA TRIPATHY 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893901 MR SHRIKANTA TRIPATHI STATE BANK OF INDIA(508548)
72 BAHANAGA OR-05-007-017-001/32482
(KHARASAHAPUR) 		2405007000NRG24181220230405902 18/12/2023 ACHYUTA NANDA BARIK 2405007WL053624 ACHYUTA NANDA BARIK 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893851 ACHYUTA NANDA BARIK ODISHA GRAMYA BANK(607060)
73 BAHANAGA OR-05-007-017-001/32483
(KHARASAHAPUR) 		2405007000NRG24181220230405904 18/12/2023 SABITRI KHILAR 2405007WL053624 SABITRI KHILAR 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893930 MRS SABITRI KHILAR STATE BANK OF INDIA(508548)
74 BAHANAGA OR-05-007-017-001/32483
(KHARASAHAPUR) 		2405007000NRG24181220230405903 18/12/2023 SANTILATA KHILAR 2405007WL053624 SANTILATA KHILAR 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893688 SHANTI LATA KHILAR STATE BANK OF INDIA(508548)
75 BAHANAGA OR-05-007-017-001/32507
(KHARASAHAPUR) 		2405007000NRG24181220230405695 18/12/2023 PADMABATI PARIDA 2405007WL053581 PADMABATI PARIDA 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893840 PADMABATI PARIDA CANARA BANK(508532)
76 BAHANAGA OR-05-007-017-001/32508
(KHARASAHAPUR) 		2405007000NRG24181220230405906 18/12/2023 GOURANGA PARIDA 2405007WL053624 GOURANGA PARIDA 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893693 MR GOURANGA PARIDA STATE BANK OF INDIA(508548)
77 BAHANAGA OR-05-007-017-001/32508
(KHARASAHAPUR) 		2405007000NRG24181220230405905 18/12/2023 RAMBHAMANI PARIDA 2405007WL053624 RAMBHAMANI PARIDA 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893683 MRS RAMBHAMANI PARIDA STATE BANK OF INDIA(508548)
78 BAHANAGA OR-05-007-017-001/32514
(KHARASAHAPUR) 		2405007000NRG24181220230405594 18/12/2023 SUSUANTA MOHAPATRA 2405007WL053571 SUSUANTA MOHAPATRA 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893837 MR SUSANTA MOHAPATRA STATE BANK OF INDIA(508548)
79 BAHANAGA OR-05-007-017-001/32540
(KHARASAHAPUR) 		2405007000NRG24181220230405907 18/12/2023 anadi behera 2405007WL053624 anadi behera 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893927 MR ANADI BEHERA STATE BANK OF INDIA(508548)
80 BAHANAGA OR-05-007-017-001/32547
(KHARASAHAPUR) 		2405007000NRG24181220230405628 18/12/2023 SABITA KHILAR 2405007WL053574 SABITA KHILAR 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893682 SABITA KHILAR ODISHA GRAMYA BANK(607060)
81 BAHANAGA OR-05-007-017-001/32549
(KHARASAHAPUR) 		2405007000NRG24181220230406010 18/12/2023 HASINA BIBI 2405007WL053630 HASINA BIBI 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893679 HASINA BIBI ODISHA GRAMYA BANK(607060)
82 BAHANAGA OR-05-007-017-001/32549
(KHARASAHAPUR) 		2405007000NRG24181220230406009 18/12/2023 SK SUBAN 2405007WL053630 SK SUBAN 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893887 MR SK SUBAN STATE BANK OF INDIA(508548)
83 BAHANAGA OR-05-007-017-001/32574
(KHARASAHAPUR) 		2405007000NRG24181220230406104 18/12/2023 SASMITA ROUT 2405007WL053636 SASMITA ROUT 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893883 SASMITA ROUT ODISHA GRAMYA BANK(607060)
84 BAHANAGA OR-05-007-017-001/32585
(KHARASAHAPUR) 		2405007000NRG24181220230406053 18/12/2023 SAROJINI MOHAPATRA 2405007WL053633 SAROJINI MOHAPATRA 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893676 SAROJINI MOHAPATRA ODISHA GRAMYA BANK(607060)
85 BAHANAGA OR-05-007-017-001/32591
(KHARASAHAPUR) 		2405007000NRG24181220230406106 18/12/2023 Miss. GAYATRI DAS 2405007WL053636 Miss. GAYATRI DAS 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893924 Miss. GAYATRI DAS ODISHA GRAMYA BANK(607060)
86 BAHANAGA OR-05-007-017-001/32591
(KHARASAHAPUR) 		2405007000NRG24181220230406105 18/12/2023 TAPAN GIRI 2405007WL053636 TAPAN GIRI 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893921 MR TAPAN GIRI STATE BANK OF INDIA(508548)
87 BAHANAGA OR-05-007-017-001/32592
(KHARASAHAPUR) 		2405007000NRG24181220230405867 18/12/2023 MANMATH GIRI 2405007WL053621 MANMATH GIRI 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893919 MR MANMATH GIRI STATE BANK OF INDIA(508548)
88 BAHANAGA OR-05-007-017-001/32607
(KHARASAHAPUR) 		2405007000NRG24181220230405869 18/12/2023 SANTILATA DAS 2405007WL053621 SANTILATA DAS 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893689 SANTILATA DAS ODISHA GRAMYA BANK(607060)
89 BAHANAGA OR-05-007-017-001/32665
(KHARASAHAPUR) 		2405007000NRG24181220230405525 18/12/2023 JHNULATA BARIK 2405007WL053563 JHNULATA BARIK 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893918 MRS JHUNULATA BARIK STATE BANK OF INDIA(508548)
90 BAHANAGA OR-05-007-017-001/32672
(KHARASAHAPUR) 		2405007000NRG24181220230405872 18/12/2023 RANJITA ROUT 2405007WL053621 RANJITA ROUT 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893884 MRS RANJITA ROUT STATE BANK OF INDIA(508548)
91 BAHANAGA OR-05-007-017-001/32675
(KHARASAHAPUR) 		2405007000NRG24181220230406113 18/12/2023 MANIA MAJHI 2405007WL053637 MANIA MAJHI 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1556893903 MR MANIA MAJHI STATE BANK OF INDIA(508548)
92 BAHANAGA OR-05-007-017-001/32677
(KHARASAHAPUR) 		2405007000NRG24181220230406012 18/12/2023 SOM BEHERA 2405007WL053630 SOM BEHERA 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893850 MR SUM BEHERA STATE BANK OF INDIA(508548)
93 BAHANAGA OR-05-007-017-001/32679
(KHARASAHAPUR) 		2405007000NRG24181220230405873 18/12/2023 SASMITA PANDIA 2405007WL053621 SASMITA PANDIA 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893847 MRS SASMITA PANDIA STATE BANK OF INDIA(508548)
94 BAHANAGA OR-05-007-017-001/33602
(KHARASAHAPUR) 		2405007000NRG24181220230406054 18/12/2023 SUMANTA DAS 2405007WL053633 SUMANTA DAS 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893882 SUMANTA DAS STATE BANK OF INDIA(508548)
95 BAHANAGA OR-05-007-017-001/352357
(KHARASAHAPUR) 		2405007000NRG24181220230406114 18/12/2023 SANJULATA ROUT 2405007WL053637 SANJULATA ROUT 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1556893920 MRS SANJULATA ROUT STATE BANK OF INDIA(508548)
96 BAHANAGA OR-05-007-017-001/397374
(KHARASAHAPUR) 		2405007000NRG24181220230405892 18/12/2023 Mr. SK MUSTAFA 2405007WL053623 Mr. SK MUSTAFA 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893695 SK MUSTAFA STATE BANK OF INDIA(508548)
97 BAHANAGA OR-05-007-017-001/420455
(KHARASAHAPUR) 		2405007000NRG24181220230406074 18/12/2023 RAHUL SWAIN 2405007WL053634 RAHUL SWAIN 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893880 MR RAHUL SWAIN STATE BANK OF INDIA(508548)
98 BAHANAGA OR-05-007-017-001/428886
(KHARASAHAPUR) 		2405007000NRG24181220230406016 18/12/2023 RASHMIREKHA BEHERA 2405007WL053630 RASHMIREKHA BEHERA 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893912 RASHMIREKHA BEHERA ODISHA GRAMYA BANK(607060)
99 BAHANAGA OR-05-007-017-001/856791
(KHARASAHAPUR) 		2405007000NRG24181220230406129 18/12/2023 Mrs. MINAKSHI JENA 2405007WL053639 Mrs. MINAKSHI JENA 00415 SBIN0006411 3318 3318 Processed 09/03/2024 1556893675 MRS MINAKHI JENA STATE BANK OF INDIA(508548)
100 BAHANAGA OR-05-007-017-001/887796
(KHARASAHAPUR) 		2405007000NRG24181220230406108 18/12/2023 AHALYA NAYAK 2405007WL053636 AHALYA NAYAK 00415 SBIN0006411 2844 2844 Processed 09/03/2024 1556893829 AHALYA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 267573 267573
101 BAHANAGA OR-05-007-017-001/2405656
(KHARASAHAPUR) 		2405007000NRG24181220230406007 18/12/2023 TAPAN KUMAR MAHALIK 2405007WL053630 TAPAN KUMAR MAHALIK 00415 SBIN0010252 2844 2844 Processed 09/03/2024 1556893843 TAPAN KUMAR MAHALIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2844 2844
102 BAHANAGA OR-05-007-017-001/27596
(KHARASAHAPUR) 		2405007000NRG24181220230406073 18/12/2023 Mr. BAIKANTA DAS 2405007WL053634 Mr. BAIKANTA DAS 00415 SBIN0012053 2844 2844 Processed 09/03/2024 1556893907 MR BAIKANTA DAS STATE BANK OF INDIA(508548)
103 BAHANAGA OR-05-007-017-001/31932
(KHARASAHAPUR) 		2405007000NRG24181220230406095 18/12/2023 Mr. SUKADEV NAYAK 2405007WL053636 Mr. SUKADEV NAYAK 00415 SBIN0012053 2844 2844 Processed 10/03/2024 1556893906 SUKADEV NAYAK UCO BANK(607066)
104 BAHANAGA OR-05-007-017-001/31988
(KHARASAHAPUR) 		2405007000NRG24181220230405614 18/12/2023 Mrs ANNUPURNA DAS 2405007WL053574 Mrs ANNUPURNA DAS 00415 SBIN0012053 2844 2844 Processed 09/03/2024 1556893681 Mrs ANNUPURNA DAS ODISHA GRAMYA BANK(607060)
105 BAHANAGA OR-05-007-017-001/32359
(KHARASAHAPUR) 		2405007000NRG24181220230405899 18/12/2023 Mr. PRIYABRATA MOHAPATRA 2405007WL053624 Mr. PRIYABRATA MOHAPATRA 00415 SBIN0012053 2844 2844 Processed 09/03/2024 1556893908 MR PRIYABRATA MOHAPATARA STATE BANK OF INDIA(508548)
106 BAHANAGA OR-05-007-017-001/32601
(KHARASAHAPUR) 		2405007000NRG24181220230405629 18/12/2023 SATYABHAMA NAYAK 2405007WL053574 SATYABHAMA NAYAK 00415 SBIN0012053 2844 2844 Processed 09/03/2024 1556893846 SATYABHAMA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
107 BAHANAGA OR-05-007-017-001/32235
(KHARASAHAPUR) 		2405007000NRG24181220230405912 18/12/2023 HEMANTA MOHAPATRA 2405007WL053625 HEMANTA MOHAPATRA 00462 UCBA0001162 2844 2844 Processed 10/03/2024 1556893842 HEMANT KUMAR MOHAPATRA UCO BANK(607066)
SubTotal 2844 2844
108 BAHANAGA OR-05-007-017-001/28916
(KHARASAHAPUR) 		2405007000NRG24181220230405758 18/12/2023 KISHORE DAS 2405007WL053591 KISHORE DAS 00553 INDB0000184 2844 2844 Processed 09/03/2024 1556893845 Mrs. KISHOR DAS K INDIAN BANK(607105)
SubTotal 2844 2844
109 BAHANAGA OR-05-007-017-001/19277
(KHARASAHAPUR) 		2405007000NRG24181220230405996 18/12/2023 MR BANAMALI BEHERA 2405007WL053630 MR BANAMALI BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893779 MR BANAMALI BEHERA ODISHA GRAMYA BANK(607060)
110 BAHANAGA OR-05-007-017-001/19279
(KHARASAHAPUR) 		2405007000NRG24181220230405997 18/12/2023 GAJENDRA BEHERA 2405007WL053630 GAJENDRA BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893746 GAJENDRA BEHERA ODISHA GRAMYA BANK(607060)
111 BAHANAGA OR-05-007-017-001/19419
(KHARASAHAPUR) 		2405007000NRG24181220230406004 18/12/2023 MR RAGHUNATH TRIPATHY 2405007WL053630 MR RAGHUNATH TRIPATHY 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893710 MR RAGHUNATH TRIPATHY ODISHA GRAMYA BANK(607060)
112 BAHANAGA OR-05-007-017-001/19426
(KHARASAHAPUR) 		2405007000NRG24181220230406006 18/12/2023 SMT MALATI MAJHI 2405007WL053630 SMT MALATI MAJHI 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893722 SMT MALATI MAJHI ODISHA GRAMYA BANK(607060)
113 BAHANAGA OR-05-007-017-001/19437
(KHARASAHAPUR) 		2405007000NRG24181220230405657 18/12/2023 BRUNDABAN BEHERA 2405007WL053578 BRUNDABAN BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893745 MR BRUNDABAN ROUT STATE BANK OF INDIA(508548)
114 BAHANAGA OR-05-007-017-001/19475
(KHARASAHAPUR) 		2405007000NRG24181220230405660 18/12/2023 MI PURNA CH. SETHI 2405007WL053578 MI PURNA CH. SETHI 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893773 MR PURNA CHANDRA SETHI STATE BANK OF INDIA(508548)
115 BAHANAGA OR-05-007-017-001/19479
(KHARASAHAPUR) 		2405007000NRG24181220230405661 18/12/2023 NARATTAM BEHERA 2405007WL053578 NARATTAM BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893650 NARATTAM BEHERA ODISHA GRAMYA BANK(607060)
116 BAHANAGA OR-05-007-017-001/19482
(KHARASAHAPUR) 		2405007000NRG24181220230405663 18/12/2023 MRS ASIMA BIBI 2405007WL053578 MRS ASIMA BIBI 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893794 MRS ASIMA BIBI STATE BANK OF INDIA(508548)
117 BAHANAGA OR-05-007-017-001/19482
(KHARASAHAPUR) 		2405007000NRG24181220230405662 18/12/2023 PYARU MALLIK 2405007WL053578 PYARU MALLIK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893762 MR PYARU MALLIK STATE BANK OF INDIA(508548)
118 BAHANAGA OR-05-007-017-001/19483
(KHARASAHAPUR) 		2405007000NRG24181220230405664 18/12/2023 NILAKANTHA GIRI 2405007WL053578 NILAKANTHA GIRI 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893869 MR NILAKANTHA GIRI STATE BANK OF INDIA(508548)
119 BAHANAGA OR-05-007-017-001/19483
(KHARASAHAPUR) 		2405007000NRG24181220230405665 18/12/2023 SANTILATA GIRI 2405007WL053578 SANTILATA GIRI 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893725 SANTILATA GIRI ODISHA GRAMYA BANK(607060)
120 BAHANAGA OR-05-007-017-001/19487
(KHARASAHAPUR) 		2405007000NRG24181220230405667 18/12/2023 SMT SHANTILATA KHILAR 2405007WL053578 SMT SHANTILATA KHILAR 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893800 MRS SHANTILATA KHILAR STATE BANK OF INDIA(508548)
121 BAHANAGA OR-05-007-017-001/19487
(KHARASAHAPUR) 		2405007000NRG24181220230405666 18/12/2023 SRIKANTA KHILAR 2405007WL053578 SRIKANTA KHILAR 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893872 MR SRIKANTA KHILAR STATE BANK OF INDIA(508548)
122 BAHANAGA OR-05-007-017-001/19488
(KHARASAHAPUR) 		2405007000NRG24181220230405668 18/12/2023 DIBAKAR MAHAPATRA 2405007WL053578 DIBAKAR MAHAPATRA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893743 DIBAKAR MAHAPATRA ODISHA GRAMYA BANK(607060)
123 BAHANAGA OR-05-007-017-001/19488
(KHARASAHAPUR) 		2405007000NRG24181220230405669 18/12/2023 REBATI MOHAPATRA 2405007WL053578 REBATI MOHAPATRA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893669 REBATI MOHAPATRA ODISHA GRAMYA BANK(607060)
124 BAHANAGA OR-05-007-017-001/19490
(KHARASAHAPUR) 		2405007000NRG24181220230405670 18/12/2023 MADHUSUDAN BEHERA 2405007WL053578 MADHUSUDAN BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893749 MADHUSUDAN BEHERA ODISHA GRAMYA BANK(607060)
125 BAHANAGA OR-05-007-017-001/19492
(KHARASAHAPUR) 		2405007000NRG24181220230405739 18/12/2023 Mr Kalpataru Barik 2405007WL053590 Mr Kalpataru Barik 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893878 Mr Kalpataru Barik ODISHA GRAMYA BANK(607060)
126 BAHANAGA OR-05-007-017-001/19496
(KHARASAHAPUR) 		2405007000NRG24181220230405740 18/12/2023 SMT MANJULATA KHILAR 2405007WL053590 SMT MANJULATA KHILAR 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893785 SMT MANJULATA KHILAR ODISHA GRAMYA BANK(607060)
127 BAHANAGA OR-05-007-017-001/19497
(KHARASAHAPUR) 		2405007000NRG24181220230405741 18/12/2023 KARUNAKAR BARIK 2405007WL053590 KARUNAKAR BARIK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893736 MR KARUNAKAR BARIK STATE BANK OF INDIA(508548)
128 BAHANAGA OR-05-007-017-001/19497
(KHARASAHAPUR) 		2405007000NRG24181220230405742 18/12/2023 SMT SABITRI BARIK 2405007WL053590 SMT SABITRI BARIK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893667 SMT SABITRI BARIK ODISHA GRAMYA BANK(607060)
129 BAHANAGA OR-05-007-017-001/19505
(KHARASAHAPUR) 		2405007000NRG24181220230405743 18/12/2023 JATINDRA SAMANTA 2405007WL053590 JATINDRA SAMANTA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893865 MR JATINDRA SAMANTA STATE BANK OF INDIA(508548)
130 BAHANAGA OR-05-007-017-001/19507
(KHARASAHAPUR) 		2405007000NRG24181220230405745 18/12/2023 MALIKA ROUT 2405007WL053590 MALIKA ROUT 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893663 MALIKA ROUT ODISHA GRAMYA BANK(607060)
131 BAHANAGA OR-05-007-017-001/19507
(KHARASAHAPUR) 		2405007000NRG24181220230405744 18/12/2023 MR RAJANIKANATA ROUT 2405007WL053590 MR RAJANIKANATA ROUT 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893653 MR RAJANIKANATA ROUT ODISHA GRAMYA BANK(607060)
132 BAHANAGA OR-05-007-017-001/19508
(KHARASAHAPUR) 		2405007000NRG24181220230405746 18/12/2023 MR SRIDHAR MAHALIK 2405007WL053590 MR SRIDHAR MAHALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893740 MR SRIDHAR MAHALIK ODISHA GRAMYA BANK(607060)
133 BAHANAGA OR-05-007-017-001/19510
(KHARASAHAPUR) 		2405007000NRG24181220230405747 18/12/2023 MR GANAPATI ROUT 2405007WL053590 MR GANAPATI ROUT 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893877 MR GANAPATI ROUT STATE BANK OF INDIA(508548)
134 BAHANAGA OR-05-007-017-001/19512
(KHARASAHAPUR) 		2405007000NRG24181220230405750 18/12/2023 MANISA MOHAPATRA 2405007WL053590 MANISA MOHAPATRA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893714 MANISA MOHAPATRA ODISHA GRAMYA BANK(607060)
135 BAHANAGA OR-05-007-017-001/19512
(KHARASAHAPUR) 		2405007000NRG24181220230405749 18/12/2023 SARAJ MOHAPATRA 2405007WL053590 SARAJ MOHAPATRA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893719 SARAJ MOHAPATRA ODISHA GRAMYA BANK(607060)
136 BAHANAGA OR-05-007-017-001/19513
(KHARASAHAPUR) 		2405007000NRG24181220230405752 18/12/2023 SMT HEMALATA DAS 2405007WL053590 SMT HEMALATA DAS 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893753 MRS HEMALATA DAS STATE BANK OF INDIA(508548)
137 BAHANAGA OR-05-007-017-001/19513
(KHARASAHAPUR) 		2405007000NRG24181220230405751 18/12/2023 SUBASH DAS 2405007WL053590 SUBASH DAS 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893854 SUBASH DAS ODISHA GRAMYA BANK(607060)
138 BAHANAGA OR-05-007-017-001/19516
(KHARASAHAPUR) 		2405007000NRG24181220230405718 18/12/2023 MR GAYADHAR KHILAR 2405007WL053588 MR GAYADHAR KHILAR 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893706 MR GAYADHAR KHILAR ODISHA GRAMYA BANK(607060)
139 BAHANAGA OR-05-007-017-001/19516
(KHARASAHAPUR) 		2405007000NRG24181220230405753 18/12/2023 MRS SANJULATA KHILAR 2405007WL053590 MRS SANJULATA KHILAR 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893791 MRS SANJULATA KHILAR ODISHA GRAMYA BANK(607060)
140 BAHANAGA OR-05-007-017-001/19519
(KHARASAHAPUR) 		2405007000NRG24181220230405719 18/12/2023 PARVATI SAHU 2405007WL053588 PARVATI SAHU 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893818 MRS PRABHATI SAHOO STATE BANK OF INDIA(508548)
141 BAHANAGA OR-05-007-017-001/19525
(KHARASAHAPUR) 		2405007000NRG24181220230405721 18/12/2023 MR RABINDRA UZZA 2405007WL053588 MR RABINDRA UZZA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893744 MR RABINDRA UZZA ODISHA GRAMYA BANK(607060)
142 BAHANAGA OR-05-007-017-001/19533
(KHARASAHAPUR) 		2405007000NRG24181220230405722 18/12/2023 LAMBODAR MOHALIK 2405007WL053588 LAMBODAR MOHALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893649 MR LAMBODHAR MAHALIK STATE BANK OF INDIA(508548)
143 BAHANAGA OR-05-007-017-001/19533
(KHARASAHAPUR) 		2405007000NRG24181220230405723 18/12/2023 SANTILATA MAHALIK 2405007WL053588 SANTILATA MAHALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893665 SANTILATA MAHALIK ODISHA GRAMYA BANK(607060)
144 BAHANAGA OR-05-007-017-001/19537
(KHARASAHAPUR) 		2405007000NRG24181220230405727 18/12/2023 MANJULATA MAHALIK 2405007WL053588 MANJULATA MAHALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893786 MANJULATA MAHALIK ODISHA GRAMYA BANK(607060)
145 BAHANAGA OR-05-007-017-001/19554
(KHARASAHAPUR) 		2405007000NRG24181220230405729 18/12/2023 KAMALA PADIHARY 2405007WL053588 KAMALA PADIHARY 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893792 KAMALA PADIHARY ODISHA GRAMYA BANK(607060)
146 BAHANAGA OR-05-007-017-001/19554
(KHARASAHAPUR) 		2405007000NRG24181220230405728 18/12/2023 MI MANOHAR PADHIHARI 2405007WL053588 MI MANOHAR PADHIHARI 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893777 MI MANOHAR PADHIHARI ODISHA GRAMYA BANK(607060)
147 BAHANAGA OR-05-007-017-001/19560
(KHARASAHAPUR) 		2405007000NRG24181220230405730 18/12/2023 ANIRUDHA DAS 2405007WL053588 ANIRUDHA DAS 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893752 ANIRUDHA DAS ODISHA GRAMYA BANK(607060)
148 BAHANAGA OR-05-007-017-001/19569
(KHARASAHAPUR) 		2405007000NRG24181220230405731 18/12/2023 NARASHINGA PADHIARY 2405007WL053588 NARASHINGA PADHIARY 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893738 NARASHINGA PADHIARY ODISHA GRAMYA BANK(607060)
149 BAHANAGA OR-05-007-017-001/19602
(KHARASAHAPUR) 		2405007000NRG24181220230405684 18/12/2023 MRS LAILA BIBI 2405007WL053581 MRS LAILA BIBI 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893803 MRS LAILA BIBI ODISHA GRAMYA BANK(607060)
150 BAHANAGA OR-05-007-017-001/19609
(KHARASAHAPUR) 		2405007000NRG24181220230405685 18/12/2023 Damodar Mohalik 2405007WL053581 Damodar Mohalik 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893867 MR DAMODAR MAHALIK STATE BANK OF INDIA(508548)
151 BAHANAGA OR-05-007-017-001/19609
(KHARASAHAPUR) 		2405007000NRG24181220230405686 18/12/2023 MRS SABITRI MAHALIK 2405007WL053581 MRS SABITRI MAHALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893789 MRS SABITRI MAHALIK ODISHA GRAMYA BANK(607060)
152 BAHANAGA OR-05-007-017-001/19624
(KHARASAHAPUR) 		2405007000NRG24181220230405687 18/12/2023 SISIRA MOHAPATRA 2405007WL053581 SISIRA MOHAPATRA 00654 IOBA0ROGB01 2844 2844 Processed 10/03/2024 1556893748 SHISHIR KUMAR MOHAPATRA UCO BANK(607066)
153 BAHANAGA OR-05-007-017-001/19625
(KHARASAHAPUR) 		2405007000NRG24181220230405688 18/12/2023 BISHNU MOHAN MOHAPATRA 2405007WL053581 BISHNU MOHAN MOHAPATRA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893770 MR BISHNU MOHAN MOHAPATRA STATE BANK OF INDIA(508548)
154 BAHANAGA OR-05-007-017-001/19906
(KHARASAHAPUR) 		2405007000NRG24181220230405689 18/12/2023 MI BIJAYA NAYAK 2405007WL053581 MI BIJAYA NAYAK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893768 BIJAY NAYAK STATE BANK OF INDIA(508548)
155 BAHANAGA OR-05-007-017-001/19906
(KHARASAHAPUR) 		2405007000NRG24181220230405690 18/12/2023 MRS SURATI NAYAK 2405007WL053581 MRS SURATI NAYAK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893769 MRS SURATI NAYAK STATE BANK OF INDIA(508548)
156 BAHANAGA OR-05-007-017-001/19922
(KHARASAHAPUR) 		2405007000NRG24181220230405692 18/12/2023 Bijaya Ku Das 2405007WL053581 Bijaya Ku Das 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893765 Bijaya Ku Das ODISHA GRAMYA BANK(607060)
157 BAHANAGA OR-05-007-017-001/19922
(KHARASAHAPUR) 		2405007000NRG24181220230405693 18/12/2023 SUBASINI DAS 2405007WL053581 SUBASINI DAS 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893862 SUBASINI DAS ODISHA GRAMYA BANK(607060)
158 BAHANAGA OR-05-007-017-001/20061
(KHARASAHAPUR) 		2405007000NRG24181220230406056 18/12/2023 MR SIDDHESWARA PUHAN 2405007WL053634 MR SIDDHESWARA PUHAN 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893761 MR SIDDHESWARA PUHAN ODISHA GRAMYA BANK(607060)
159 BAHANAGA OR-05-007-017-001/20061
(KHARASAHAPUR) 		2405007000NRG24181220230406057 18/12/2023 SMT.JAYANTI PUHAN 2405007WL053634 SMT.JAYANTI PUHAN 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893662 MRS JAYANTI PUHAN STATE BANK OF INDIA(508548)
160 BAHANAGA OR-05-007-017-001/20357
(KHARASAHAPUR) 		2405007000NRG24181220230406060 18/12/2023 MI SUJAL MAITY 2405007WL053634 MI SUJAL MAITY 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893807 MR SUJAL MAITI STATE BANK OF INDIA(508548)
161 BAHANAGA OR-05-007-017-001/20369
(KHARASAHAPUR) 		2405007000NRG24181220230406061 18/12/2023 NITYANANDA DAS 2405007WL053634 NITYANANDA DAS 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893763 NITYANANDA DAS ODISHA GRAMYA BANK(607060)
162 BAHANAGA OR-05-007-017-001/20376
(KHARASAHAPUR) 		2405007000NRG24181220230406063 18/12/2023 MRS KRISNNA PANDA 2405007WL053634 MRS KRISNNA PANDA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893758 MRS KRISNNA PANDA INDUSIND BANK(607189)
163 BAHANAGA OR-05-007-017-001/20376
(KHARASAHAPUR) 		2405007000NRG24181220230406062 18/12/2023 NANIGOPAL PANDA 2405007WL053634 NANIGOPAL PANDA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893655 MR NANIGOPAL PANDA STATE BANK OF INDIA(508548)
164 BAHANAGA OR-05-007-017-001/20382
(KHARASAHAPUR) 		2405007000NRG24181220230406064 18/12/2023 MANORANJAN SWAIN 2405007WL053634 MANORANJAN SWAIN 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893659 MANORANJAN SWAIN ODISHA GRAMYA BANK(607060)
165 BAHANAGA OR-05-007-017-001/20399
(KHARASAHAPUR) 		2405007000NRG24181220230406066 18/12/2023 HEMANTA MOHALIK 2405007WL053634 HEMANTA MOHALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893858 HEMANTA MAHALIK STATE BANK OF INDIA(508548)
166 BAHANAGA OR-05-007-017-001/20437
(KHARASAHAPUR) 		2405007000NRG24181220230406068 18/12/2023 BASANTA MAHOLIK 2405007WL053634 BASANTA MAHOLIK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893780 BASANTA MAHOLIK ODISHA GRAMYA BANK(607060)
167 BAHANAGA OR-05-007-017-001/20437
(KHARASAHAPUR) 		2405007000NRG24181220230406069 18/12/2023 SUKANTI MAHALIK 2405007WL053634 SUKANTI MAHALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893717 MRS SUKANTI MAHALIK STATE BANK OF INDIA(508548)
168 BAHANAGA OR-05-007-017-001/20438
(KHARASAHAPUR) 		2405007000NRG24181220230406070 18/12/2023 GOBINDA SWAIN 2405007WL053634 GOBINDA SWAIN 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893813 GOBINDA SWAIN ODISHA GRAMYA BANK(607060)
169 BAHANAGA OR-05-007-017-001/20440
(KHARASAHAPUR) 		2405007000NRG24181220230406032 18/12/2023 RAJANIKANTA SAHOO 2405007WL053632 RAJANIKANTA SAHOO 00654 IOBA0ROGB01 2607 2607 Processed 09/03/2024 1556893766 RAJANIKANTA SAHOO ODISHA GRAMYA BANK(607060)
170 BAHANAGA OR-05-007-017-001/20440
(KHARASAHAPUR) 		2405007000NRG24181220230406033 18/12/2023 SMT SUKANTI SAHOO 2405007WL053632 SMT SUKANTI SAHOO 00654 IOBA0ROGB01 2607 2607 Processed 09/03/2024 1556893716 SMT SUKANTI SAHOO ODISHA GRAMYA BANK(607060)
171 BAHANAGA OR-05-007-017-001/20447
(KHARASAHAPUR) 		2405007000NRG24181220230406035 18/12/2023 MI NARAYAN MONDAL 2405007WL053632 MI NARAYAN MONDAL 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893776 MI NARAYAN MONDAL ODISHA GRAMYA BANK(607060)
172 BAHANAGA OR-05-007-017-001/20463
(KHARASAHAPUR) 		2405007000NRG24181220230406037 18/12/2023 BAKULA SWAIN 2405007WL053632 BAKULA SWAIN 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893824 BAKULA SWAIN ODISHA GRAMYA BANK(607060)
173 BAHANAGA OR-05-007-017-001/20477
(KHARASAHAPUR) 		2405007000NRG24181220230406039 18/12/2023 BIHUTI BEHERA 2405007WL053632 BIHUTI BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893772 MR BIBHUTI BEHERA STATE BANK OF INDIA(508548)
174 BAHANAGA OR-05-007-017-001/20477
(KHARASAHAPUR) 		2405007000NRG24181220230406040 18/12/2023 SMT SARASWATI BEHERA 2405007WL053632 SMT SARASWATI BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893715 SMT SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
175 BAHANAGA OR-05-007-017-001/20484
(KHARASAHAPUR) 		2405007000NRG24181220230406041 18/12/2023 SADHAN KU. MAHAL 2405007WL053632 SADHAN KU. MAHAL 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893864 MR SADHAN MAHAL STATE BANK OF INDIA(508548)
176 BAHANAGA OR-05-007-017-001/20515
(KHARASAHAPUR) 		2405007000NRG24181220230406042 18/12/2023 AJIT MOHAPATRA 2405007WL053632 AJIT MOHAPATRA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893775 AJIT MOHAPATRA ODISHA GRAMYA BANK(607060)
177 BAHANAGA OR-05-007-017-001/20524
(KHARASAHAPUR) 		2405007000NRG24181220230406043 18/12/2023 ANANTA MOHAPATRA 2405007WL053633 ANANTA MOHAPATRA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893817 ANANTA MOHAPATRA ODISHA GRAMYA BANK(607060)
178 BAHANAGA OR-05-007-017-001/20528
(KHARASAHAPUR) 		2405007000NRG24181220230406044 18/12/2023 JADUNATHA MAHAPATRA 2405007WL053633 JADUNATHA MAHAPATRA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893823 MR JADUNATHA MOHAPATRA STATE BANK OF INDIA(508548)
179 BAHANAGA OR-05-007-017-001/20530
(KHARASAHAPUR) 		2405007000NRG24181220230406045 18/12/2023 RAMACHANDRA MAHALIK 2405007WL053633 RAMACHANDRA MAHALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893814 RAMACHANDRA MAHALIK ODISHA GRAMYA BANK(607060)
180 BAHANAGA OR-05-007-017-001/20638
(KHARASAHAPUR) 		2405007000NRG24181220230406049 18/12/2023 MRS URMILA ROUT 2405007WL053633 MRS URMILA ROUT 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893778 MRS URMILA ROUT ODISHA GRAMYA BANK(607060)
181 BAHANAGA OR-05-007-017-001/20671
(KHARASAHAPUR) 		2405007000NRG24181220230406050 18/12/2023 MR RAMAKANTA NAYAK 2405007WL053633 MR RAMAKANTA NAYAK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893701 MR RAMAKANTA NAYAK ODISHA GRAMYA BANK(607060)
182 BAHANAGA OR-05-007-017-001/20696
(KHARASAHAPUR) 		2405007000NRG24181220230406052 18/12/2023 MR PRADEEP MOHAPATRA 2405007WL053633 MR PRADEEP MOHAPATRA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893730 PRADEEP MOHAPATRA BANK OF BARODA(606985)
183 BAHANAGA OR-05-007-017-001/20758
(KHARASAHAPUR) 		2405007000NRG24181220230406076 18/12/2023 MR JITENDRA BISWAL 2405007WL053635 MR JITENDRA BISWAL 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893705 MR JITENDRA BISWAL STATE BANK OF INDIA(508548)
184 BAHANAGA OR-05-007-017-001/2405301
(KHARASAHAPUR) 		2405007000NRG24181220230405579 18/12/2023 JAYANTA MOHAPATRA 2405007WL053571 JAYANTA MOHAPATRA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893795 JAYANTA MOHAPATRA ODISHA GRAMYA BANK(607060)
185 BAHANAGA OR-05-007-017-001/2405315
(KHARASAHAPUR) 		2405007000NRG24181220230406082 18/12/2023 MAMATA ROUT 2405007WL053635 MAMATA ROUT 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893668 MAMATA ROUT ODISHA GRAMYA BANK(607060)
186 BAHANAGA OR-05-007-017-001/2405621
(KHARASAHAPUR) 		2405007000NRG24181220230406084 18/12/2023 MRS SUBASINI MOHAPATYRA 2405007WL053635 MRS SUBASINI MOHAPATYRA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893723 MRS SUBASINI MOHAPATYRA ODISHA GRAMYA BANK(607060)
187 BAHANAGA OR-05-007-017-001/2405677
(KHARASAHAPUR) 		2405007000NRG24181220230405610 18/12/2023 MR DIGAMBAR JENA 2405007WL053574 MR DIGAMBAR JENA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893805 MR DIGAMBAR OJHA STATE BANK OF INDIA(508548)
188 BAHANAGA OR-05-007-017-001/2405688
(KHARASAHAPUR) 		2405007000NRG24181220230406072 18/12/2023 SMT KABITA DAS 2405007WL053634 SMT KABITA DAS 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893721 SMT KABITA DAS ODISHA GRAMYA BANK(607060)
189 BAHANAGA OR-05-007-017-001/2405694
(KHARASAHAPUR) 		2405007000NRG24181220230406085 18/12/2023 SMT NIRUPAMA DAS 2405007WL053635 SMT NIRUPAMA DAS 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893797 SMT NIRUPAMA DAS ODISHA GRAMYA BANK(607060)
190 BAHANAGA OR-05-007-017-001/2405739
(KHARASAHAPUR) 		2405007000NRG24181220230405581 18/12/2023 SMT PARUJU DANDAPAT 2405007WL053571 SMT PARUJU DANDAPAT 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893793 SMT PARUJU DANDAPAT ODISHA GRAMYA BANK(607060)
191 BAHANAGA OR-05-007-017-001/2405760
(KHARASAHAPUR) 		2405007000NRG24181220230405582 18/12/2023 DAYANIDHI NAYAK 2405007WL053571 DAYANIDHI NAYAK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893783 DAYANIDHI NAYAK ODISHA GRAMYA BANK(607060)
192 BAHANAGA OR-05-007-017-001/2405760
(KHARASAHAPUR) 		2405007000NRG24181220230405583 18/12/2023 MRS KABITA NAYAK 2405007WL053571 MRS KABITA NAYAK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893759 MRS KABITA NAYAK ODISHA GRAMYA BANK(607060)
193 BAHANAGA OR-05-007-017-001/2405765
(KHARASAHAPUR) 		2405007000NRG24181220230405584 18/12/2023 SITARANI MOHAPTRA 2405007WL053571 SITARANI MOHAPTRA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893796 MRS SEETARANI MOHAPATRA STATE BANK OF INDIA(508548)
194 BAHANAGA OR-05-007-017-001/2405826
(KHARASAHAPUR) 		2405007000NRG24181220230405611 18/12/2023 MR JAGANATH PADIHARY 2405007WL053574 MR JAGANATH PADIHARY 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893757 MR JAGANATH PADIARI STATE BANK OF INDIA(508548)
195 BAHANAGA OR-05-007-017-001/2405829
(KHARASAHAPUR) 		2405007000NRG24181220230405587 18/12/2023 SMT REKHAMANI JENA 2405007WL053571 SMT REKHAMANI JENA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893801 SMT REKHAMANI JENA ODISHA GRAMYA BANK(607060)
196 BAHANAGA OR-05-007-017-001/27689
(KHARASAHAPUR) 		2405007000NRG24181220230405590 18/12/2023 ARUN MOHAPATRA 2405007WL053571 ARUN MOHAPATRA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893703 MR ARUN KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
197 BAHANAGA OR-05-007-017-001/27692
(KHARASAHAPUR) 		2405007000NRG24181220230405592 18/12/2023 AHALYA MAHALIK 2405007WL053571 AHALYA MAHALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893718 AHALYA MAHALIK ODISHA GRAMYA BANK(607060)
198 BAHANAGA OR-05-007-017-001/27701
(KHARASAHAPUR) 		2405007000NRG24181220230405562 18/12/2023 SMT NAMITA DAS 2405007WL053569 SMT NAMITA DAS 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893709 SMT NAMITA DAS ODISHA GRAMYA BANK(607060)
199 BAHANAGA OR-05-007-017-001/27708
(KHARASAHAPUR) 		2405007000NRG24181220230405564 18/12/2023 BANSIDHAR BERA 2405007WL053569 BANSIDHAR BERA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893809 BANSIDHAR BERA ODISHA GRAMYA BANK(607060)
200 BAHANAGA OR-05-007-017-001/28229
(KHARASAHAPUR) 		2405007000NRG24181220230405671 18/12/2023 MR BASANTI BEHERA 2405007WL053578 MR BASANTI BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893827 MR BASANTI BEHERA ODISHA GRAMYA BANK(607060)
201 BAHANAGA OR-05-007-017-001/28822
(KHARASAHAPUR) 		2405007000NRG24181220230405567 18/12/2023 SANATAN MAITY 2405007WL053569 SANATAN MAITY 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893812 SANATAN MAITY ODISHA GRAMYA BANK(607060)
202 BAHANAGA OR-05-007-017-001/28822
(KHARASAHAPUR) 		2405007000NRG24181220230405568 18/12/2023 SMT SABITRI MAITY 2405007WL053569 SMT SABITRI MAITY 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893724 SMT SABITRI MAITY ODISHA GRAMYA BANK(607060)
203 BAHANAGA OR-05-007-017-001/28829
(KHARASAHAPUR) 		2405007000NRG24181220230405569 18/12/2023 RAMACHANDRA MAHALIK 2405007WL053569 RAMACHANDRA MAHALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893811 RAMACHANDRA MAHALIK ODISHA GRAMYA BANK(607060)
204 BAHANAGA OR-05-007-017-001/28837
(KHARASAHAPUR) 		2405007000NRG24181220230405571 18/12/2023 ASHISHA KU. MAITI 2405007WL053569 ASHISHA KU. MAITI 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893656 MR ASHISHA KUMAR MAITI STATE BANK OF INDIA(508548)
205 BAHANAGA OR-05-007-017-001/28839
(KHARASAHAPUR) 		2405007000NRG24181220230405573 18/12/2023 ARUN KU. MAITY 2405007WL053569 ARUN KU. MAITY 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893652 MR ARUN KUMAR MAITY STATE BANK OF INDIA(508548)
206 BAHANAGA OR-05-007-017-001/28906
(KHARASAHAPUR) 		2405007000NRG24181220230405866 18/12/2023 JUDHISTIRA BARIK 2405007WL053621 JUDHISTIRA BARIK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893875 JUDHISTIRA BARIK ODISHA GRAMYA BANK(607060)
207 BAHANAGA OR-05-007-017-001/28916
(KHARASAHAPUR) 		2405007000NRG24181220230405757 18/12/2023 KAILSH DAS 2405007WL053591 KAILSH DAS 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893832 MR KAILASH CHANDRA DAS STATE BANK OF INDIA(508548)
208 BAHANAGA OR-05-007-017-001/28926
(KHARASAHAPUR) 		2405007000NRG24181220230405574 18/12/2023 SATYALATA BEHERA 2405007WL053569 SATYALATA BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893860 SATYALATA BEHERA ODISHA GRAMYA BANK(607060)
209 BAHANAGA OR-05-007-017-001/28975
(KHARASAHAPUR) 		2405007000NRG24181220230405760 18/12/2023 MI PRATAP MOHAPATRA 2405007WL053591 MI PRATAP MOHAPATRA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893731 MI PRATAP MOHAPATRA ODISHA GRAMYA BANK(607060)
210 BAHANAGA OR-05-007-017-001/29077
(KHARASAHAPUR) 		2405007000NRG24181220230405575 18/12/2023 MI KAILASH ROUT 2405007WL053569 MI KAILASH ROUT 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893857 MI KAILASH ROUT ODISHA GRAMYA BANK(607060)
211 BAHANAGA OR-05-007-017-001/29077
(KHARASAHAPUR) 		2405007000NRG24181220230405576 18/12/2023 SMT KANCHAN ROUT 2405007WL053569 SMT KANCHAN ROUT 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893787 SMT KANCHAN ROUT ODISHA GRAMYA BANK(607060)
212 BAHANAGA OR-05-007-017-001/30058
(KHARASAHAPUR) 		2405007000NRG24181220230405761 18/12/2023 MI BASANTA DAS 2405007WL053591 MI BASANTA DAS 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893739 MI BASANTA DAS ODISHA GRAMYA BANK(607060)
213 BAHANAGA OR-05-007-017-001/30078
(KHARASAHAPUR) 		2405007000NRG24181220230405762 18/12/2023 ANANTA PANDA 2405007WL053591 ANANTA PANDA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893661 ANANTA PRASAD PANDA STATE BANK OF INDIA(508548)
214 BAHANAGA OR-05-007-017-001/30081
(KHARASAHAPUR) 		2405007000NRG24181220230405763 18/12/2023 UTTAM KU PANDA 2405007WL053591 UTTAM KU PANDA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893707 UTTAM KU PANDA ODISHA GRAMYA BANK(607060)
215 BAHANAGA OR-05-007-017-001/30424
(KHARASAHAPUR) 		2405007000NRG24181220230405516 18/12/2023 MR PRASANTA MAHAPATRA 2405007WL053563 MR PRASANTA MAHAPATRA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893764 MR PRASHANTA KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
216 BAHANAGA OR-05-007-017-001/30466
(KHARASAHAPUR) 		2405007000NRG24181220230405520 18/12/2023 BHAGABATA BARIK 2405007WL053563 BHAGABATA BARIK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893658 BHAGABATA BARIK ODISHA GRAMYA BANK(607060)
217 BAHANAGA OR-05-007-017-001/30467
(KHARASAHAPUR) 		2405007000NRG24181220230405521 18/12/2023 BASANTA KU PALAI 2405007WL053563 BASANTA KU PALAI 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893672 BASANTA KU PALAI ODISHA GRAMYA BANK(607060)
218 BAHANAGA OR-05-007-017-001/30473
(KHARASAHAPUR) 		2405007000NRG24181220230405522 18/12/2023 DINABANDU PRADHAN 2405007WL053563 DINABANDU PRADHAN 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893734 DINABANDU PRADHAN ODISHA GRAMYA BANK(607060)
219 BAHANAGA OR-05-007-017-001/307079
(KHARASAHAPUR) 		2405007000NRG24181220230406128 18/12/2023 MRS SAKUNTALA JENA 2405007WL053639 MRS SAKUNTALA JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556893651 MRS SAKUNTALA JENA ODISHA GRAMYA BANK(607060)
220 BAHANAGA OR-05-007-017-001/31922
(KHARASAHAPUR) 		2405007000NRG24181220230406090 18/12/2023 MR KISHORE KU. ROUT 2405007WL053636 MR KISHORE KU. ROUT 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893810 MR KISHORE KU. ROUT ODISHA GRAMYA BANK(607060)
221 BAHANAGA OR-05-007-017-001/31927
(KHARASAHAPUR) 		2405007000NRG24181220230406091 18/12/2023 SUMANTA ROUT 2405007WL053636 SUMANTA ROUT 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893874 MR SUMANTA ROUT STATE BANK OF INDIA(508548)
222 BAHANAGA OR-05-007-017-001/31929
(KHARASAHAPUR) 		2405007000NRG24181220230406093 18/12/2023 NARUTTAM MOHAPATRA 2405007WL053636 NARUTTAM MOHAPATRA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893825 NARUTTAM MOHAPATRA ODISHA GRAMYA BANK(607060)
223 BAHANAGA OR-05-007-017-001/31933
(KHARASAHAPUR) 		2405007000NRG24181220230406097 18/12/2023 KRUPASINDU NAYAK 2405007WL053636 KRUPASINDU NAYAK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893808 MR KRUPASINDHU NAYAK STATE BANK OF INDIA(508548)
224 BAHANAGA OR-05-007-017-001/31934
(KHARASAHAPUR) 		2405007000NRG24181220230406098 18/12/2023 PITAMBAR ROUT 2405007WL053636 PITAMBAR ROUT 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893853 PITAMBARAN ROUT CANARA BANK(508532)
225 BAHANAGA OR-05-007-017-001/31937
(KHARASAHAPUR) 		2405007000NRG24181220230406101 18/12/2023 MR JANAKI MAHALIK 2405007WL053636 MR JANAKI MAHALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893673 JANAKI MAHALIK BANK OF INDIA(508505)
226 BAHANAGA OR-05-007-017-001/31941
(KHARASAHAPUR) 		2405007000NRG24181220230406102 18/12/2023 MRS BASANTI SETHI 2405007WL053636 MRS BASANTI SETHI 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893822 MR PURNA CHANDRA SETHI STATE BANK OF INDIA(508548)
227 BAHANAGA OR-05-007-017-001/31943
(KHARASAHAPUR) 		2405007000NRG24181220230405732 18/12/2023 TULASI DAS 2405007WL053588 TULASI DAS 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893816 TULASI DAS ODISHA GRAMYA BANK(607060)
228 BAHANAGA OR-05-007-017-001/31944
(KHARASAHAPUR) 		2405007000NRG24181220230406103 18/12/2023 MI PARSHURAM ROUT 2405007WL053636 MI PARSHURAM ROUT 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893855 MR PARSURAM ROUT STATE BANK OF INDIA(508548)
229 BAHANAGA OR-05-007-017-001/31988
(KHARASAHAPUR) 		2405007000NRG24181220230405613 18/12/2023 MI SUKUMAR DAS 2405007WL053574 MI SUKUMAR DAS 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893861 MI SUKUMAR DAS ODISHA GRAMYA BANK(607060)
230 BAHANAGA OR-05-007-017-001/31998
(KHARASAHAPUR) 		2405007000NRG24181220230405615 18/12/2023 PURASTAM NAYAK 2405007WL053574 PURASTAM NAYAK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893820 PURASTAM NAYAK ODISHA GRAMYA BANK(607060)
231 BAHANAGA OR-05-007-017-001/31999
(KHARASAHAPUR) 		2405007000NRG24181220230405616 18/12/2023 SAMUNATH ROUT 2405007WL053574 SAMUNATH ROUT 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893657 SAMUNATH ROUT ODISHA GRAMYA BANK(607060)
232 BAHANAGA OR-05-007-017-001/32010
(KHARASAHAPUR) 		2405007000NRG24181220230405618 18/12/2023 MI RABINDRA PADHIARY 2405007WL053574 MI RABINDRA PADHIARY 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893737 MI RABINDRA PADHIARY ODISHA GRAMYA BANK(607060)
233 BAHANAGA OR-05-007-017-001/32016
(KHARASAHAPUR) 		2405007000NRG24181220230405619 18/12/2023 BASANTI ROUT 2405007WL053574 BASANTI ROUT 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893828 BASANTI ROUT ODISHA GRAMYA BANK(607060)
234 BAHANAGA OR-05-007-017-001/32017
(KHARASAHAPUR) 		2405007000NRG24181220230405620 18/12/2023 BASANTA ROUT 2405007WL053574 BASANTA ROUT 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893751 BASANTA ROUT ODISHA GRAMYA BANK(607060)
235 BAHANAGA OR-05-007-017-001/32023
(KHARASAHAPUR) 		2405007000NRG24181220230405621 18/12/2023 MIGRD GANESH CHANDRA PRADHAN 2405007WL053574 MIGRD GANESH CHANDRA PRADHAN 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893735 MR GANESH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
236 BAHANAGA OR-05-007-017-001/32037
(KHARASAHAPUR) 		2405007000NRG24181220230405623 18/12/2023 GOPINATHA OJHA 2405007WL053574 GOPINATHA OJHA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893742 GOPINATHA OJHA ODISHA GRAMYA BANK(607060)
237 BAHANAGA OR-05-007-017-001/32041
(KHARASAHAPUR) 		2405007000NRG24181220230405625 18/12/2023 Mrs. BASANTI MAHALIK 2405007WL053574 Mrs. BASANTI MAHALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893868 Mrs. BASANTI MAHALIK ODISHA GRAMYA BANK(607060)
238 BAHANAGA OR-05-007-017-001/32041
(KHARASAHAPUR) 		2405007000NRG24181220230405624 18/12/2023 SURESH MAHALIK 2405007WL053574 SURESH MAHALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893871 SURESH MAHALIK ODISHA GRAMYA BANK(607060)
239 BAHANAGA OR-05-007-017-001/32042
(KHARASAHAPUR) 		2405007000NRG24181220230405626 18/12/2023 MI NIMAI MANDAL 2405007WL053574 MI NIMAI MANDAL 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893750 MI NIMAI MANDAL ODISHA GRAMYA BANK(607060)
240 BAHANAGA OR-05-007-017-001/32043
(KHARASAHAPUR) 		2405007000NRG24181220230405878 18/12/2023 NARENDRA NATH ROUT 2405007WL053623 NARENDRA NATH ROUT 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893866 NARENDRA NATH ROUT ODISHA GRAMYA BANK(607060)
241 BAHANAGA OR-05-007-017-001/32044
(KHARASAHAPUR) 		2405007000NRG24181220230405879 18/12/2023 MR AKSHYA KU. MOHAPATRA 2405007WL053623 MR AKSHYA KU. MOHAPATRA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893747 MR AKSHYA KU. MOHAPATRA ODISHA GRAMYA BANK(607060)
242 BAHANAGA OR-05-007-017-001/32056
(KHARASAHAPUR) 		2405007000NRG24181220230405880 18/12/2023 RABINDRA ROUT 2405007WL053623 RABINDRA ROUT 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893870 RABINDRA ROUT STATE BANK OF INDIA(508548)
243 BAHANAGA OR-05-007-017-001/32059
(KHARASAHAPUR) 		2405007000NRG24181220230405882 18/12/2023 KUNI SETHI 2405007WL053623 KUNI SETHI 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893671 KUNI SETHI ODISHA GRAMYA BANK(607060)
244 BAHANAGA OR-05-007-017-001/32059
(KHARASAHAPUR) 		2405007000NRG24181220230405881 18/12/2023 MR MANAS SETHI 2405007WL053623 MR MANAS SETHI 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893741 MR MANAS SETHI ODISHA GRAMYA BANK(607060)
245 BAHANAGA OR-05-007-017-001/32160
(KHARASAHAPUR) 		2405007000NRG24181220230405883 18/12/2023 BASANTA MOHALIK 2405007WL053623 BASANTA MOHALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893863 BASANTA MOHALIK ODISHA GRAMYA BANK(607060)
246 BAHANAGA OR-05-007-017-001/32164
(KHARASAHAPUR) 		2405007000NRG24181220230405885 18/12/2023 SMT SUNITI BHOI 2405007WL053623 SMT SUNITI BHOI 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893774 SMT SUNITI BHOI ODISHA GRAMYA BANK(607060)
247 BAHANAGA OR-05-007-017-001/32169
(KHARASAHAPUR) 		2405007000NRG24181220230405886 18/12/2023 BHAGIRATHI ROUT 2405007WL053623 BHAGIRATHI ROUT 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893771 MR BHAGIRATHI ROUT STATE BANK OF INDIA(508548)
248 BAHANAGA OR-05-007-017-001/32214
(KHARASAHAPUR) 		2405007000NRG24181220230405887 18/12/2023 MR SEKH JAMIRUDDIN 2405007WL053623 MR SEKH JAMIRUDDIN 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893674 SEIKH JAMIR UDDIN STATE BANK OF INDIA(508548)
249 BAHANAGA OR-05-007-017-001/32221
(KHARASAHAPUR) 		2405007000NRG24181220230405888 18/12/2023 MR SEK GUNU 2405007WL053623 MR SEK GUNU 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893819 MR SEKH GUNU STATE BANK OF INDIA(508548)
250 BAHANAGA OR-05-007-017-001/32224
(KHARASAHAPUR) 		2405007000NRG24181220230405910 18/12/2023 AYUB KHAN 2405007WL053625 AYUB KHAN 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893821 AYUB KHAN ODISHA GRAMYA BANK(607060)
251 BAHANAGA OR-05-007-017-001/32235
(KHARASAHAPUR) 		2405007000NRG24181220230405913 18/12/2023 BASUMATI MOHAPATRA 2405007WL053625 BASUMATI MOHAPATRA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893711 BASUMATI MOHAPATRA ODISHA GRAMYA BANK(607060)
252 BAHANAGA OR-05-007-017-001/32238
(KHARASAHAPUR) 		2405007000NRG24181220230405914 18/12/2023 KAILASH CH. ROUT 2405007WL053625 KAILASH CH. ROUT 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893815 MR KAILASH CHANDRA ROUT STATE BANK OF INDIA(508548)
253 BAHANAGA OR-05-007-017-001/32255
(KHARASAHAPUR) 		2405007000NRG24181220230406008 18/12/2023 SK KUNA 2405007WL053630 SK KUNA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893856 SK KUNA ODISHA GRAMYA BANK(607060)
254 BAHANAGA OR-05-007-017-001/32265
(KHARASAHAPUR) 		2405007000NRG24181220230405916 18/12/2023 MR AMULYA PATRA 2405007WL053625 MR AMULYA PATRA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893654 MR AMULYA PATRA ODISHA GRAMYA BANK(607060)
255 BAHANAGA OR-05-007-017-001/32266
(KHARASAHAPUR) 		2405007000NRG24181220230405917 18/12/2023 Banshidhar Barik 2405007WL053625 Banshidhar Barik 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893664 Banshidhar Barik ODISHA GRAMYA BANK(607060)
256 BAHANAGA OR-05-007-017-001/32266
(KHARASAHAPUR) 		2405007000NRG24181220230405918 18/12/2023 BISWA BARIK 2405007WL053625 BISWA BARIK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893784 BISWA BARIK ODISHA GRAMYA BANK(607060)
257 BAHANAGA OR-05-007-017-001/32270
(KHARASAHAPUR) 		2405007000NRG24181220230405919 18/12/2023 DHARITRI PANDA 2405007WL053625 DHARITRI PANDA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893826 MRS DHARITRI PANDA STATE BANK OF INDIA(508548)
258 BAHANAGA OR-05-007-017-001/32281
(KHARASAHAPUR) 		2405007000NRG24181220230405920 18/12/2023 MR PRAVAKAR MAHALIK 2405007WL053625 MR PRAVAKAR MAHALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893767 MR PRAVAKAR MAHALIK ODISHA GRAMYA BANK(607060)
259 BAHANAGA OR-05-007-017-001/32322
(KHARASAHAPUR) 		2405007000NRG24181220230405895 18/12/2023 MR BABULI MOHALIK 2405007WL053624 MR BABULI MOHALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893708 MR BABULI MOHALIK ODISHA GRAMYA BANK(607060)
260 BAHANAGA OR-05-007-017-001/32333
(KHARASAHAPUR) 		2405007000NRG24181220230405898 18/12/2023 SATYABHAMA MAHALIK 2405007WL053624 SATYABHAMA MAHALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893712 SATYABHAMA MAHALIK ODISHA GRAMYA BANK(607060)
261 BAHANAGA OR-05-007-017-001/32363
(KHARASAHAPUR) 		2405007000NRG24181220230406112 18/12/2023 SRIMATI MAJHI 2405007WL053637 SRIMATI MAJHI 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1556893660 SRIMATI MAJHI ODISHA GRAMYA BANK(607060)
262 BAHANAGA OR-05-007-017-001/32507
(KHARASAHAPUR) 		2405007000NRG24181220230405696 18/12/2023 SARAT PARTDA 2405007WL053581 SARAT PARTDA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893720 MR SHARATH KUMAR PARIDA STATE BANK OF INDIA(508548)
263 BAHANAGA OR-05-007-017-001/32586
(KHARASAHAPUR) 		2405007000NRG24181220230406011 18/12/2023 LAXMI BEHERA 2405007WL053630 LAXMI BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893756 LAXMI BEHERA ODISHA GRAMYA BANK(607060)
264 BAHANAGA OR-05-007-017-001/32593
(KHARASAHAPUR) 		2405007000NRG24181220230405868 18/12/2023 PRAMILA GIRI 2405007WL053621 PRAMILA GIRI 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893876 PRAMILA GIRI ODISHA GRAMYA BANK(607060)
265 BAHANAGA OR-05-007-017-001/32627
(KHARASAHAPUR) 		2405007000NRG24181220230405672 18/12/2023 SMT RENUKA BEHERA 2405007WL053578 SMT RENUKA BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893713 SMT RENUKA BEHERA ODISHA GRAMYA BANK(607060)
266 BAHANAGA OR-05-007-017-001/32629
(KHARASAHAPUR) 		2405007000NRG24181220230405754 18/12/2023 JASODA MAHALIK 2405007WL053590 JASODA MAHALIK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893726 JASODA MAHALIK ODISHA GRAMYA BANK(607060)
267 BAHANAGA OR-05-007-017-001/32632
(KHARASAHAPUR) 		2405007000NRG24181220230405755 18/12/2023 MANJULATA BARIK 2405007WL053590 MANJULATA BARIK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893782 MANJULATA BARIK ODISHA GRAMYA BANK(607060)
268 BAHANAGA OR-05-007-017-001/32638
(KHARASAHAPUR) 		2405007000NRG24181220230405891 18/12/2023 SABITRI ROUT 2405007WL053623 SABITRI ROUT 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893804 SABITRI ROUT ODISHA GRAMYA BANK(607060)
269 BAHANAGA OR-05-007-017-001/32642
(KHARASAHAPUR) 		2405007000NRG24181220230405870 18/12/2023 SUJATA BARIK 2405007WL053621 SUJATA BARIK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893798 MRS SUJATA BARIK STATE BANK OF INDIA(508548)
270 BAHANAGA OR-05-007-017-001/32651
(KHARASAHAPUR) 		2405007000NRG24181220230405756 18/12/2023 SMT KABITA ROUT 2405007WL053590 SMT KABITA ROUT 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893666 SMT KABITA ROUT ODISHA GRAMYA BANK(607060)
271 BAHANAGA OR-05-007-017-001/32655
(KHARASAHAPUR) 		2405007000NRG24181220230405524 18/12/2023 ARATI PALAI 2405007WL053563 ARATI PALAI 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893754 MRS ARATI PALAI STATE BANK OF INDIA(508548)
272 BAHANAGA OR-05-007-017-001/32656
(KHARASAHAPUR) 		2405007000NRG24181220230405733 18/12/2023 JAYANTI OJHA 2405007WL053588 JAYANTI OJHA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893806 JAYANTI OJHA ODISHA GRAMYA BANK(607060)
273 BAHANAGA OR-05-007-017-001/32661
(KHARASAHAPUR) 		2405007000NRG24181220230405871 18/12/2023 SABITA ROUT 2405007WL053621 SABITA ROUT 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893670 MRS SABITA ROUT STATE BANK OF INDIA(508548)
274 BAHANAGA OR-05-007-017-001/32671
(KHARASAHAPUR) 		2405007000NRG24181220230405630 18/12/2023 SAKUNTALA PRADHAN 2405007WL053574 SAKUNTALA PRADHAN 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893802 MRS SAKUNTALA PRADHAN STATE BANK OF INDIA(508548)
275 BAHANAGA OR-05-007-017-001/33663
(KHARASAHAPUR) 		2405007000NRG24181220230406013 18/12/2023 KOISHLYA BEHERA 2405007WL053630 KOISHLYA BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893788 KOISHLYA BEHERA ODISHA GRAMYA BANK(607060)
276 BAHANAGA OR-05-007-017-001/33669
(KHARASAHAPUR) 		2405007000NRG24181220230405875 18/12/2023 MRS KAUSALYA ROUT 2405007WL053621 MRS KAUSALYA ROUT 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893781 MRS KAUSALYA ROUT ODISHA GRAMYA BANK(607060)
277 BAHANAGA OR-05-007-017-001/397374
(KHARASAHAPUR) 		2405007000NRG24181220230405893 18/12/2023 MRS RIHANA BIBI 2405007WL053623 MRS RIHANA BIBI 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893790 MRS RIHANA BIBI ODISHA GRAMYA BANK(607060)
278 BAHANAGA OR-05-007-017-001/428886
(KHARASAHAPUR) 		2405007000NRG24181220230406015 18/12/2023 NIRANJAN BEHERA 2405007WL053630 NIRANJAN BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893755 NIRANJAN BEHERA HDFC BANK LTD(607152)
279 BAHANAGA OR-05-007-017-001/742733
(KHARASAHAPUR) 		2405007000NRG24181220230405734 18/12/2023 SMT ARATI PAIARI 2405007WL053588 SMT ARATI PAIARI 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893799 MRS ARATI PADIARI STATE BANK OF INDIA(508548)
280 BAHANAGA OR-05-007-017-001/887796
(KHARASAHAPUR) 		2405007000NRG24181220230406107 18/12/2023 MR SURENDRA NAYAK 2405007WL053636 MR SURENDRA NAYAK 00654 IOBA0ROGB01 2844 2844 Processed 09/03/2024 1556893873 MR SURENDRA NAYAK STATE BANK OF INDIA(508548)
281 BAHANAGA OR-05-007-017-002/27611
(KHARASAHAPUR) 		2405007000NRG24181220230406115 18/12/2023 JAYANARAYANA BEHERA 2405007WL053637 JAYANARAYANA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556893760 JAYANARAYANA BEHERA ODISHA GRAMYA BANK(607060)
282 BAHANAGA OR-05-007-017-002/32189
(KHARASAHAPUR) 		2405007000NRG24181220230406130 18/12/2023 BIJAYA ROUT 2405007WL053639 BIJAYA ROUT 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556893702 BIJAYA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 495330 495330
Total 802719 802719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007017_181223APB_FTO_904138 Kalinga Gramya Bank UCBA0RRBKGB AVANA BRANCH-BALASORE 14220
2 BAHANAGA OR2405007017_181223APB_FTO_904138 State Bank of India SBIN0002014 BASUDEVPUR 2844
3 BAHANAGA OR2405007017_181223APB_FTO_904138 State Bank of India SBIN0006411 BISHNUPUR 267573
4 BAHANAGA OR2405007017_181223APB_FTO_904138 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 2844
5 BAHANAGA OR2405007017_181223APB_FTO_904138 State Bank of India SBIN0012053 GOPALPUR 14220
6 BAHANAGA OR2405007017_181223APB_FTO_904138 UCO Bank UCBA0001162 GOPALPUR 2844
7 BAHANAGA OR2405007017_181223APB_FTO_904138 IndusInd Bank Ltd. INDB0000184 BALASORE 2844
8 BAHANAGA OR2405007017_181223APB_FTO_904138 Odisha Gramya Bank IOBA0ROGB01 AVANA 495330

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