Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:54:10 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : NAUGAON
Fto No. : OR2419004_290423APB_FTO_62232
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 NAUGAON OR-19-004-005-008/21361
(SIKHAR) 		2419004000NRG24290420230029772 29/04/2023 Bibrata puhan 2419004WL000951 Bibrata puhan 00045 BARB0JAGATS 237 237 Processed 11/05/2023 1440305790 BIBRATA PUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
2 NAUGAON OR-19-004-005-003/21338
(SIKHAR) 		2419004000NRG24290420230029711 29/04/2023 PRATIMA MUDULI 2419004WL000951 PRATIMA MUDULI 00048 BKID0005105 1422 1422 Processed 11/05/2023 1440305695 PRATIMA MUDULI BANK OF INDIA(508505)
3 NAUGAON OR-19-004-005-003/213445
(SIKHAR) 		2419004000NRG24290420230029712 29/04/2023 MAYADHAR JENA 2419004WL000951 MAYADHAR JENA 00048 BKID0005105 1422 1422 Processed 11/05/2023 1440305677 MAYADHAR JENA BANK OF INDIA(508505)
4 NAUGAON OR-19-004-005-003/213564
(SIKHAR) 		2419004000NRG24290420230029716 29/04/2023 ALEKHA JENA 2419004WL000951 ALEKHA JENA 00048 BKID0005105 1422 1422 Processed 11/05/2023 1440305697 ALEKH JENA UCO BANK(607066)
5 NAUGAON OR-19-004-005-003/213564
(SIKHAR) 		2419004000NRG24290420230029717 29/04/2023 ALEKHA JENA 2419004WL000951 ALEKHA JENA 00048 BKID0005105 1422 1422 Processed 11/05/2023 1440305698 BIDYUT PRAVA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAUGAON OR-19-004-005-003/213575-A
(SIKHAR) 		2419004000NRG24290420230029720 29/04/2023 MANASH JENA 2419004WL000951 MANASH JENA 00048 BKID0005105 1422 1422 Processed 11/05/2023 1440305692 MANASH JENA BANK OF INDIA(508505)
7 NAUGAON OR-19-004-005-003/213575-A
(SIKHAR) 		2419004000NRG24290420230029721 29/04/2023 MANASH JENA 2419004WL000951 MANASH JENA 00048 BKID0005105 1422 1422 Processed 11/05/2023 1440305686 BHARATI JENA BANK OF INDIA(508505)
8 NAUGAON OR-19-004-005-003/213592
(SIKHAR) 		2419004000NRG24290420230029728 29/04/2023 Binaya kumar nayak 2419004WL000951 Binaya kumar nayak 00048 BKID0005105 1422 1422 Processed 11/05/2023 1440305701 BINAYA KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAUGAON OR-19-004-005-003/213607
(SIKHAR) 		2419004000NRG24290420230029737 29/04/2023 Prabhat kumar nayak 2419004WL000951 Prabhat kumar nayak 00048 BKID0005105 1422 1422 Processed 11/05/2023 1440305689 Mr. PRAVAT KUMAR NAYAK CENTRAL BANK OF INDIA(607115)
10 NAUGAON OR-19-004-005-003/213615
(SIKHAR) 		2419004000NRG24290420230029739 29/04/2023 Suryakanta jena 2419004WL000951 Suryakanta jena 00048 BKID0005105 1422 1422 Processed 11/05/2023 1440305694 SHRI SURYAKANTA JENA STATE BANK OF INDIA(508548)
11 NAUGAON OR-19-004-005-003/213617
(SIKHAR) 		2419004000NRG24290420230029741 29/04/2023 Stalin kumar nayak 2419004WL000951 Stalin kumar nayak 00048 BKID0005105 1422 1422 Processed 11/05/2023 1440305693 STALIN KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAUGAON OR-19-004-005-003/213681
(SIKHAR) 		2419004000NRG24290420230029742 29/04/2023 Bhagyasri jena 2419004WL000951 Bhagyasri jena 00048 BKID0005105 1422 1422 Processed 11/05/2023 1440305687 BHAGYASHREE JENA BANK OF INDIA(508505)
13 NAUGAON OR-19-004-005-003/213690
(SIKHAR) 		2419004000NRG24290420230029747 29/04/2023 Priyatama muduli 2419004WL000951 Priyatama muduli 00048 BKID0005105 1422 1422 Processed 11/05/2023 1440305702 PRIYATAMA MUDULI BANK OF INDIA(508505)
14 NAUGAON OR-19-004-005-003/5856
(SIKHAR) 		2419004000NRG24290420230029751 29/04/2023 Rinabala Muduli 2419004WL000951 Rinabala Muduli 00048 BKID0005105 1422 1422 Processed 11/05/2023 1440305684 MR RAMESH CHANDRA MUDULI STATE BANK OF INDIA(508548)
15 NAUGAON OR-19-004-005-003/5859
(SIKHAR) 		2419004000NRG24290420230029752 29/04/2023 NILURAM JENA 2419004WL000951 NILURAM JENA 00048 BKID0005105 1422 1422 Processed 11/05/2023 1440305679 NILURAM JENA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAUGAON OR-19-004-005-003/5861
(SIKHAR) 		2419004000NRG24290420230029753 29/04/2023 USTAV JENA 2419004WL000951 USTAV JENA 00048 BKID0005105 1422 1422 Processed 11/05/2023 1440305696 UCHHAB JENA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAUGAON OR-19-004-005-003/5869
(SIKHAR) 		2419004000NRG24290420230029754 29/04/2023 CHAITANYA JENA 2419004WL000951 CHAITANYA JENA 00048 BKID0005105 1422 1422 Processed 11/05/2023 1440305680 MR CHAITANYA JENA STATE BANK OF INDIA(508548)
18 NAUGAON OR-19-004-005-003/5870
(SIKHAR) 		2419004000NRG24290420230029755 29/04/2023 BIBHUTI BHUSANA JENA 2419004WL000951 BIBHUTI BHUSANA JENA 00048 BKID0005105 1422 1422 Processed 11/05/2023 1440305683 BIBHUTI BHUSAN JENA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAUGAON OR-19-004-005-003/5924
(SIKHAR) 		2419004000NRG24290420230029758 29/04/2023 PRASANA MUDULI 2419004WL000951 PRASANA MUDULI 00048 BKID0005105 1422 1422 Processed 11/05/2023 1440305682 PRASHANNA KUMAR MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAUGAON OR-19-004-005-003/5945
(SIKHAR) 		2419004000NRG24290420230029760 29/04/2023 Baikuntha nayak 2419004WL000951 Baikuntha nayak 00048 BKID0005105 1422 1422 Processed 11/05/2023 1440305678 SHRI BAIKUNTHA NAYAK STATE BANK OF INDIA(508548)
21 NAUGAON OR-19-004-005-004/213563
(SIKHAR) 		2419004000NRG24290420230029765 29/04/2023 Rashmiprava baral 2419004WL000951 Rashmiprava baral 00048 BKID0005105 1422 1422 Processed 11/05/2023 1440305703 RASMIPRAVA BARAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAUGAON OR-19-004-005-008/21361
(SIKHAR) 		2419004000NRG24290420230029774 29/04/2023 Biswajit puhan 2419004WL000951 Biswajit puhan 00048 BKID0005105 237 237 Processed 11/05/2023 1440305691 BISWAJIT PUHAN BANK OF INDIA(508505)
23 NAUGAON OR-19-004-005-008/21362
(SIKHAR) 		2419004000NRG24290420230029776 29/04/2023 Sasmita puhan 2419004WL000951 Sasmita puhan 00048 BKID0005105 237 237 Processed 11/05/2023 1440305699 SASMITA PUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAUGAON OR-19-004-005-008/21363
(SIKHAR) 		2419004000NRG24290420230029777 29/04/2023 Prasanta kumar puhan 2419004WL000951 Prasanta kumar puhan 00048 BKID0005105 237 237 Processed 11/05/2023 1440305688 PRASANTA KUMAR PUHAN BANK OF INDIA(508505)
25 NAUGAON OR-19-004-005-008/21363
(SIKHAR) 		2419004000NRG24290420230029778 29/04/2023 Rojalin puhan 2419004WL000951 Rojalin puhan 00048 BKID0005105 237 237 Processed 11/05/2023 1440305704 ROJALIN PUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAUGAON OR-19-004-005-008/21364
(SIKHAR) 		2419004000NRG24290420230029779 29/04/2023 Anil kumar mandoi 2419004WL000951 Anil kumar mandoi 00048 BKID0005105 237 237 Processed 11/05/2023 1440305690 ANIL KUMAR MANDOI BANK OF INDIA(508505)
27 NAUGAON OR-19-004-005-008/21365
(SIKHAR) 		2419004000NRG24290420230029781 29/04/2023 Papali mandoi 2419004WL000951 Papali mandoi 00048 BKID0005105 237 237 Processed 11/05/2023 1440305705 MR PAPALI MANDOI STATE BANK OF INDIA(508548)
28 NAUGAON OR-19-004-005-008/21366
(SIKHAR) 		2419004000NRG24290420230029783 29/04/2023 Sunil mandoi 2419004WL000951 Sunil mandoi 00048 BKID0005105 237 237 Processed 11/05/2023 1440305685 SUNIL MANDOI PUNJAB NATIONAL BANK(508568)
29 NAUGAON OR-19-004-010-005/21236
(GHODANSO) 		2419004000NRG24290420230029546 29/04/2023 KALYANI SWAIN 2419004WL000941 KALYANI SWAIN 00048 BKID0005105 1185 1185 Processed 11/05/2023 1440305700 KALYANI SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 31284 31284
30 NAUGAON OR-19-004-002-005/21515
(GAJARAJPUR) 		2419004000NRG24280420230028562 29/04/2023 sisira kumar parida 2419004WL000897 sisira kumar parida 00048 BKID0005110 1422 1422 Processed 11/05/2023 1440305706 SISHIR KUMAR PARIDA ODISHA GRAMYA BANK(607060)
31 NAUGAON OR-19-004-002-005/21515
(GAJARAJPUR) 		2419004000NRG24280420230028563 29/04/2023 Sisira kumar parida 2419004WL000897 Sisira kumar parida 00048 BKID0005110 1422 1422 Processed 11/05/2023 1440305707 TILOTTAMA DAS ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
32 NAUGAON OR-19-004-005-003/213584
(SIKHAR) 		2419004000NRG24290420230029725 29/04/2023 Niranjan mayak 2419004WL000951 Niranjan mayak 00048 BKID0005131 1422 1422 Processed 11/05/2023 1440305681 NIRANJAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAUGAON OR-19-004-005-003/213591
(SIKHAR) 		2419004000NRG24290420230029727 29/04/2023 Kapil nayak 2419004WL000951 Kapil nayak 00048 BKID0005131 1422 1422 Processed 11/05/2023 1440305708 KAPILADEV NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
34 NAUGAON OR-19-004-002-003/25009
(GAJARAJPUR) 		2419004000NRG24280420230028527 29/04/2023 GOPAL KRISHNA NAYAK 2419004WL000897 GOPAL KRISHNA NAYAK 00078 CNRB0003363 1422 1422 Processed 11/05/2023 1440305762 MR GOPALKRISHNA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
35 NAUGAON OR-19-004-002-003/21501
(GAJARAJPUR) 		2419004000NRG24280420230028513 29/04/2023 Durga charan pattnayak 2419004WL000897 Durga charan pattnayak 00168 ICIC0000061 1422 1422 Processed 11/05/2023 1440305712 DURGA CHARAN PATTNAIK ICICI BANK LTD(508534)
SubTotal 1422 1422
36 NAUGAON OR-19-004-002-003/1445
(GAJARAJPUR) 		2419004000NRG24280420230028504 29/04/2023 RAGHUNATH SAMAL 2419004WL000897 RAGHUNATH SAMAL 00220 UCBA0RRBKGB 1422 1422 Processed 11/05/2023 1440305639 MRS PREMALATA SAMAL STATE BANK OF INDIA(508548)
37 NAUGAON OR-19-004-002-006/2081
(GAJARAJPUR) 		2419004000NRG24280420230028589 29/04/2023 ISWAR DAS 2419004WL000897 ISWAR DAS 00220 UCBA0RRBKGB 1422 1422 Processed 11/05/2023 1440305643 MR ISHWAR DAS STATE BANK OF INDIA(508548)
38 NAUGAON OR-19-004-002-006/2264
(GAJARAJPUR) 		2419004000NRG24280420230028638 29/04/2023 PRATAP DAS 2419004WL000897 PRATAP DAS 00220 UCBA0RRBKGB 1422 1422 Processed 11/05/2023 1440305642 PRATAP DAS ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
39 NAUGAON OR-19-004-005-003/5945
(SIKHAR) 		2419004000NRG24290420230029761 29/04/2023 Subhasmita nayak 2419004WL000951 Subhasmita nayak 00354 PUNB0690400 1422 1422 Processed 11/05/2023 1440305710 SUBHASMITA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
40 NAUGAON OR-19-004-002-006/21456
(GAJARAJPUR) 		2419004000NRG24280420230028610 29/04/2023 Bhagyadhar moharana 2419004WL000897 Bhagyadhar moharana 00354 PUNB0722900 1422 1422 Processed 11/05/2023 1440305711 BHAGYADHAR MOHARANA UCO BANK(607066)
SubTotal 1422 1422
41 NAUGAON OR-19-004-002-003/1312
(GAJARAJPUR) 		2419004000NRG24280420230028496 29/04/2023 OSSI BEHERA 2419004WL000897 OSSI BEHERA 00415 SBIN0003943 1422 1422 Processed 11/05/2023 1440305780 MR PRATAP BEHERA STATE BANK OF INDIA(508548)
42 NAUGAON OR-19-004-002-003/1312
(GAJARAJPUR) 		2419004000NRG24280420230028498 29/04/2023 PROMAD BEHERA 2419004WL000897 PROMAD BEHERA 00415 SBIN0003943 1422 1422 Processed 11/05/2023 1440305815 MR PRAMODKUMAR BEHERA STATE BANK OF INDIA(508548)
43 NAUGAON OR-19-004-002-003/21501
(GAJARAJPUR) 		2419004000NRG24280420230028514 29/04/2023 Banita pattnayak 2419004WL000897 Banita pattnayak 00415 SBIN0003943 1422 1422 Processed 11/05/2023 1440305785 BANITA PATTNAYAK ODISHA GRAMYA BANK(607060)
44 NAUGAON OR-19-004-002-003/21519
(GAJARAJPUR) 		2419004000NRG24280420230028515 29/04/2023 Ashok kumar behera 2419004WL000897 Ashok kumar behera 00415 SBIN0003943 1422 1422 Processed 11/05/2023 1440305774 ASHOK KUMAR BEHERA ODISHA GRAMYA BANK(607060)
45 NAUGAON OR-19-004-002-003/21519
(GAJARAJPUR) 		2419004000NRG24280420230028517 29/04/2023 Ashok kumar behera 2419004WL000897 Ashok kumar behera 00415 SBIN0003943 1422 1422 Processed 11/05/2023 1440305779 MR AMBARAMULYA BEHARA STATE BANK OF INDIA(508548)
46 NAUGAON OR-19-004-002-003/215417
(GAJARAJPUR) 		2419004000NRG24280420230028524 29/04/2023 Ambika prasad das 2419004WL000897 Ambika prasad das 00415 SBIN0003943 1422 1422 Processed 11/05/2023 1440305792 AMBIKAPRASAD DAS STATE BANK OF INDIA(508548)
47 NAUGAON OR-19-004-002-004/153574263
(GAJARAJPUR) 		2419004000NRG24280420230028531 29/04/2023 GAUTAM CHARAN BHOI 2419004WL000897 GAUTAM CHARAN BHOI 00415 SBIN0003943 1422 1422 Processed 11/05/2023 1440305770 MR GOUTAM BHOI STATE BANK OF INDIA(508548)
48 NAUGAON OR-19-004-002-004/1633
(GAJARAJPUR) 		2419004000NRG24280420230028535 29/04/2023 Prahalad Parida 2419004WL000897 Prahalad Parida 00415 SBIN0003943 1422 1422 Processed 11/05/2023 1440305771 MR PRAHALAD BHOI STATE BANK OF INDIA(508548)
49 NAUGAON OR-19-004-002-004/1740
(GAJARAJPUR) 		2419004000NRG24280420230028538 29/04/2023 AMINA BHOI 2419004WL000897 AMINA BHOI 00415 SBIN0003943 1422 1422 Processed 11/05/2023 1440305586 MR AMINA BHOI STATE BANK OF INDIA(508548)
50 NAUGAON OR-19-004-002-004/1740
(GAJARAJPUR) 		2419004000NRG24280420230028539 29/04/2023 AMINA BHOI 2419004WL000897 AMINA BHOI 00415 SBIN0003943 1422 1422 Processed 11/05/2023 1440305585 BHARATI BHOI ODISHA GRAMYA BANK(607060)
51 NAUGAON OR-19-004-002-004/21138
(GAJARAJPUR) 		2419004000NRG24280420230028542 29/04/2023 ASISH MOHANTY 2419004WL000897 ASISH MOHANTY 00415 SBIN0003943 1422 1422 Processed 11/05/2023 1440305604 LAXMIPRIYA MOHANTY ODISHA GRAMYA BANK(607060)
52 NAUGAON OR-19-004-002-004/21438
(GAJARAJPUR) 		2419004000NRG24280420230028545 29/04/2023 Nalin kanta dad 2419004WL000897 Nalin kanta dad 00415 SBIN0003943 1422 1422 Processed 11/05/2023 1440305789 RITARANI MOHANTY ODISHA GRAMYA BANK(607060)
53 NAUGAON OR-19-004-002-004/21438
(GAJARAJPUR) 		2419004000NRG24280420230028544 29/04/2023 Nalin kanta das 2419004WL000897 Nalin kanta das 00415 SBIN0003943 1422 1422 Processed 11/05/2023 1440305788 MR NALINIKANTA DAS STATE BANK OF INDIA(508548)
54 NAUGAON OR-19-004-002-004/21474
(GAJARAJPUR) 		2419004000NRG24280420230028548 29/04/2023 kanhu bhoi 2419004WL000897 kanhu bhoi 00415 SBIN0003943 1422 1422 Processed 11/05/2023 1440305781 JHARANA BHOI HDFC BANK LTD(607152)
55 NAUGAON OR-19-004-002-004/215431
(GAJARAJPUR) 		2419004000NRG24280420230028549 29/04/2023 Manas ranjan samantasinghar 2419004WL000897 Manas ranjan samantasinghar 00415 SBIN0003943 1422 1422 Processed 11/05/2023 1440305589 MR MANAS RANJAN SAMANTASINGHAR STATE BANK OF INDIA(508548)
56 NAUGAON OR-19-004-002-005/215380
(GAJARAJPUR) 		2419004000NRG24280420230028567 29/04/2023 Urmila parida 2419004WL000897 Urmila parida 00415 SBIN0003943 1422 1422 Processed 11/05/2023 1440305767 URMILA PARIDA ODISHA GRAMYA BANK(607060)
57 NAUGAON OR-19-004-002-005/215384
(GAJARAJPUR) 		2419004000NRG24280420230028568 29/04/2023 Dinabandhu parida 2419004WL000897 Dinabandhu parida 00415 SBIN0003943 1422 1422 Processed 11/05/2023 1440305766 DINABANDHU PARIDA AIRTEL PAYMENTS BANK LIMITED(990288)
58 NAUGAON OR-19-004-002-006/21509
(GAJARAJPUR) 		2419004000NRG24280420230028618 29/04/2023 Swapneswar lenka 2419004WL000897 Swapneswar lenka 00415 SBIN0003943 1422 1422 Processed 11/05/2023 1440305808 SWAPNESWAR LENKA ODISHA GRAMYA BANK(607060)
59 NAUGAON OR-19-004-002-006/215423
(GAJARAJPUR) 		2419004000NRG24280420230028631 29/04/2023 Nabaghana das 2419004WL000897 Nabaghana das 00415 SBIN0003943 1422 1422 Processed 11/05/2023 1440305746 MRS PUSPA DAS STATE BANK OF INDIA(508548)
60 NAUGAON OR-19-004-002-006/215462
(GAJARAJPUR) 		2419004000NRG24280420230028633 29/04/2023 LIJINA DAS 2419004WL000897 LIJINA DAS 00415 SBIN0003943 1422 1422 Processed 11/05/2023 1440305776 LIZA DAS UCO BANK(607066)
61 NAUGAON OR-19-004-002-006/215462
(GAJARAJPUR) 		2419004000NRG24280420230028632 29/04/2023 SUBASH DAS 2419004WL000897 SUBASH DAS 00415 SBIN0003943 1422 1422 Processed 11/05/2023 1440305775 SUBASH DAS ODISHA GRAMYA BANK(607060)
62 NAUGAON OR-19-004-010-005/13099
(GHODANSO) 		2419004000NRG24290420230029530 29/04/2023 ASHOK KUMAR SAHOO 2419004WL000941 ASHOK KUMAR SAHOO 00415 SBIN0003943 1185 1185 Processed 11/05/2023 1440305736 ASHOK KUMAR SAHOO CANARA BANK(508532)
SubTotal 31047 31047
63 NAUGAON OR-19-004-002-004/21138
(GAJARAJPUR) 		2419004000NRG24280420230028541 29/04/2023 ASISH MOHANTY 2419004WL000897 ASISH MOHANTY 00415 SBIN0004229 1422 1422 Processed 11/05/2023 1440305590 MR ASISH MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
64 NAUGAON OR-19-004-005-003/213593
(SIKHAR) 		2419004000NRG24290420230029729 29/04/2023 Sampad kumar Jena 2419004WL000951 Sampad kumar Jena 00415 SBIN0010915 1422 1422 Processed 11/05/2023 1440305740 Sampad Kumar Jena BANK OF BARODA(606985)
65 NAUGAON OR-19-004-005-003/213594
(SIKHAR) 		2419004000NRG24290420230029730 29/04/2023 Pramod jena 2419004WL000951 Pramod jena 00415 SBIN0010915 1422 1422 Processed 11/05/2023 1440305745 MR PRAMOD JENA STATE BANK OF INDIA(508548)
66 NAUGAON OR-19-004-010-005/21633
(GHODANSO) 		2419004000NRG24290420230029577 29/04/2023 HAREKRUSHNA SAHOO 2419004WL000941 HAREKRUSHNA SAHOO 00415 SBIN0010915 1185 1185 Processed 11/05/2023 1440305737 HAREKRUSHNA SAHU CANARA BANK(508532)
67 NAUGAON OR-19-004-010-005/21636
(GHODANSO) 		2419004000NRG24290420230029579 29/04/2023 SIBA MUDULI 2419004WL000941 SIBA MUDULI 00415 SBIN0010915 1185 1185 Processed 11/05/2023 1440305742 SIBA MUDULI UCO BANK(607066)
SubTotal 5214 5214
68 NAUGAON OR-19-004-002-003/215400
(GAJARAJPUR) 		2419004000NRG24280420230028521 29/04/2023 jyoti 2419004WL000897 jyoti 00415 SBIN0012044 1422 1422 Processed 11/05/2023 1440305738 MR JYOTI JIBANA SWAIN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
69 NAUGAON OR-19-004-002-003/1412
(GAJARAJPUR) 		2419004000NRG24280420230028500 29/04/2023 Anadi charan sethi 2419004WL000897 Anadi charan sethi 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305816 MR ANADI CHARAN SETHI STATE BANK OF INDIA(508548)
70 NAUGAON OR-19-004-002-003/1414
(GAJARAJPUR) 		2419004000NRG24280420230028502 29/04/2023 Kailash Behera 2419004WL000897 Kailash Behera 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305772 MR KAILASH BEHERA STATE BANK OF INDIA(508548)
71 NAUGAON OR-19-004-002-003/21435
(GAJARAJPUR) 		2419004000NRG24280420230028508 29/04/2023 Jina das 2419004WL000897 Jina das 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305575 MRS JINA DAS STATE BANK OF INDIA(508548)
72 NAUGAON OR-19-004-002-003/21436
(GAJARAJPUR) 		2419004000NRG24280420230028510 29/04/2023 Nayana das 2419004WL000897 Nayana das 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305799 MRS NAYANA DAS STATE BANK OF INDIA(508548)
73 NAUGAON OR-19-004-002-003/21471
(GAJARAJPUR) 		2419004000NRG24280420230028511 29/04/2023 Gajendra sethy 2419004WL000897 Gajendra sethy 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305817 GAJENDRA SETHI STATE BANK OF INDIA(508548)
74 NAUGAON OR-19-004-002-003/21471
(GAJARAJPUR) 		2419004000NRG24280420230028512 29/04/2023 Gajendra sethy 2419004WL000897 Gajendra sethy 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305818 MRS JANANI SETHI STATE BANK OF INDIA(508548)
75 NAUGAON OR-19-004-002-003/215399
(GAJARAJPUR) 		2419004000NRG24280420230028518 29/04/2023 Durga charan mohanty 2419004WL000897 Durga charan mohanty 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305819 DURGA CHARAN MOHANTY STATE BANK OF INDIA(508548)
76 NAUGAON OR-19-004-002-003/215399
(GAJARAJPUR) 		2419004000NRG24280420230028519 29/04/2023 Durga charan mohanty 2419004WL000897 Durga charan mohanty 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305568 MRS NIRUPAMA MOHANTY STATE BANK OF INDIA(508548)
77 NAUGAON OR-19-004-002-003/215426
(GAJARAJPUR) 		2419004000NRG24280420230028526 29/04/2023 prabira kumar mohanty 2419004WL000897 prabira kumar mohanty 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305580 MRS PRABHASINI MOHANTY STATE BANK OF INDIA(508548)
78 NAUGAON OR-19-004-002-004/153574259
(GAJARAJPUR) 		2419004000NRG24280420230028528 29/04/2023 TAPAN KUMAR PATTANAIK 2419004WL000897 TAPAN KUMAR PATTANAIK 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305757 MR TAPAN KUMAR PATTANAYAK STATE BANK OF INDIA(508548)
79 NAUGAON OR-19-004-002-004/21417
(GAJARAJPUR) 		2419004000NRG24280420230028543 29/04/2023 SUDHIR KU BAHALIA 2419004WL000897 SUDHIR KU BAHALIA 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305765 MR SUDHIR KUMAR BAHALIA STATE BANK OF INDIA(508548)
80 NAUGAON OR-19-004-002-004/215458
(GAJARAJPUR) 		2419004000NRG24280420230028551 29/04/2023 Sasmita Ray 2419004WL000897 Sasmita Ray 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305768 SASMITA RAY ODISHA GRAMYA BANK(607060)
81 NAUGAON OR-19-004-002-005/21117
(GAJARAJPUR) 		2419004000NRG24280420230028554 29/04/2023 Prakash kumar ray 2419004WL000897 Prakash kumar ray 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305758 MR PRAKASH KUMAR RAY STATE BANK OF INDIA(508548)
82 NAUGAON OR-19-004-002-006/153915938
(GAJARAJPUR) 		2419004000NRG24280420230028570 29/04/2023 Anu das 2419004WL000897 Anu das 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305811 MR ANU DAS STATE BANK OF INDIA(508548)
83 NAUGAON OR-19-004-002-006/153915938
(GAJARAJPUR) 		2419004000NRG24280420230028571 29/04/2023 Geeta das 2419004WL000897 Geeta das 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305596 MRS GEETA DAS STATE BANK OF INDIA(508548)
84 NAUGAON OR-19-004-002-006/153915938
(GAJARAJPUR) 		2419004000NRG24280420230028572 29/04/2023 Mithun das 2419004WL000897 Mithun das 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305603 MR MITHUN DAS STATE BANK OF INDIA(508548)
85 NAUGAON OR-19-004-002-006/153915944
(GAJARAJPUR) 		2419004000NRG24280420230028577 29/04/2023 KALPANA DAS 2419004WL000897 KALPANA DAS 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305795 MRS KALPANA DAS STATE BANK OF INDIA(508548)
86 NAUGAON OR-19-004-002-006/153915945
(GAJARAJPUR) 		2419004000NRG24280420230028579 29/04/2023 BASANTI DAS 2419004WL000897 BASANTI DAS 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305810 MRS BASANTI DAS STATE BANK OF INDIA(508548)
87 NAUGAON OR-19-004-002-006/153915950
(GAJARAJPUR) 		2419004000NRG24280420230028581 29/04/2023 PUJA DAS 2419004WL000897 PUJA DAS 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305605 MRS PUJA DAS STATE BANK OF INDIA(508548)
88 NAUGAON OR-19-004-002-006/153915951
(GAJARAJPUR) 		2419004000NRG24280420230028583 29/04/2023 BARSHA DAS 2419004WL000897 BARSHA DAS 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305566 MRS BARSHA DAS STATE BANK OF INDIA(508548)
89 NAUGAON OR-19-004-002-006/2043
(GAJARAJPUR) 		2419004000NRG24280420230028585 29/04/2023 KALANDI DAS 2419004WL000897 KALANDI DAS 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305582 MRS MANASI DAS STATE BANK OF INDIA(508548)
90 NAUGAON OR-19-004-002-006/2045
(GAJARAJPUR) 		2419004000NRG24280420230028586 29/04/2023 PRATIMA DAS 2419004WL000897 PRATIMA DAS 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305805 BICHA DAS STATE BANK OF INDIA(508548)
91 NAUGAON OR-19-004-002-006/2045
(GAJARAJPUR) 		2419004000NRG24280420230028587 29/04/2023 PRATIMA DAS 2419004WL000897 PRATIMA DAS 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305570 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
92 NAUGAON OR-19-004-002-006/2051
(GAJARAJPUR) 		2419004000NRG24280420230028588 29/04/2023 bijay ku das 2419004WL000897 bijay ku das 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305784 MR BIJAY KUMAR DAS STATE BANK OF INDIA(508548)
93 NAUGAON OR-19-004-002-006/21112
(GAJARAJPUR) 		2419004000NRG24280420230028598 29/04/2023 Banu Das 2419004WL000897 Banu Das 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305574 MR BANU DAS STATE BANK OF INDIA(508548)
94 NAUGAON OR-19-004-002-006/21149
(GAJARAJPUR) 		2419004000NRG24280420230028600 29/04/2023 SASMITA DAS 2419004WL000897 SASMITA DAS 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305567 MRS SASMITA DAS STATE BANK OF INDIA(508548)
95 NAUGAON OR-19-004-002-006/21149
(GAJARAJPUR) 		2419004000NRG24280420230028601 29/04/2023 SASMITA DAS 2419004WL000897 SASMITA DAS 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305806 MR PRATAP CHANDRA DAS STATE BANK OF INDIA(508548)
96 NAUGAON OR-19-004-002-006/21150
(GAJARAJPUR) 		2419004000NRG24280420230028603 29/04/2023 MANASH CH DAS 2419004WL000897 MANASH CH DAS 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305578 MRS MANI DAS STATE BANK OF INDIA(508548)
97 NAUGAON OR-19-004-002-006/2129
(GAJARAJPUR) 		2419004000NRG24280420230028604 29/04/2023 SIDESWAR DASH 2419004WL000897 SIDESWAR DASH 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305577 SIDHESWAR DAS UCO BANK(607066)
98 NAUGAON OR-19-004-002-006/21406
(GAJARAJPUR) 		2419004000NRG24280420230028606 29/04/2023 SURESH DAS 2419004WL000897 SURESH DAS 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305786 MR SURESH DAS STATE BANK OF INDIA(508548)
99 NAUGAON OR-19-004-002-006/2144
(GAJARAJPUR) 		2419004000NRG24280420230028609 29/04/2023 MAHENDRA DASH 2419004WL000897 MAHENDRA DASH 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305798 MR DHIREN DAS STATE BANK OF INDIA(508548)
100 NAUGAON OR-19-004-002-006/21473
(GAJARAJPUR) 		2419004000NRG24280420230028612 29/04/2023 Ashok chandra ojha 2419004WL000897 Ashok chandra ojha 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305581 ASHOKCHANDRA OJHA ODISHA GRAMYA BANK(607060)
101 NAUGAON OR-19-004-002-006/21473
(GAJARAJPUR) 		2419004000NRG24280420230028613 29/04/2023 Ashok chandra ojha 2419004WL000897 Ashok chandra ojha 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305809 MRS KUNI OJHA STATE BANK OF INDIA(508548)
102 NAUGAON OR-19-004-002-006/21497
(GAJARAJPUR) 		2419004000NRG24280420230028615 29/04/2023 Sumitra Das 2419004WL000897 Sumitra Das 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305602 SUMITRA DAS ODISHA GRAMYA BANK(607060)
103 NAUGAON OR-19-004-002-006/21497
(GAJARAJPUR) 		2419004000NRG24280420230028614 29/04/2023 Susant Das 2419004WL000897 Susant Das 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305606 MR SUSANTA DAS STATE BANK OF INDIA(508548)
104 NAUGAON OR-19-004-002-006/215418
(GAJARAJPUR) 		2419004000NRG24280420230028623 29/04/2023 Tapas das 2419004WL000897 Tapas das 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305608 TAPAS DAS PUNJAB NATIONAL BANK(508568)
105 NAUGAON OR-19-004-002-006/215419
(GAJARAJPUR) 		2419004000NRG24280420230028625 29/04/2023 Manas das 2419004WL000897 Manas das 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305802 MANAS DAS ODISHA GRAMYA BANK(607060)
106 NAUGAON OR-19-004-002-006/215419
(GAJARAJPUR) 		2419004000NRG24280420230028626 29/04/2023 manas das 2419004WL000897 manas das 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305803 MRS BANITA DAS STATE BANK OF INDIA(508548)
107 NAUGAON OR-19-004-002-006/215421
(GAJARAJPUR) 		2419004000NRG24280420230028628 29/04/2023 Premalata das 2419004WL000897 Premalata das 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305800 MRS PREMALATA DAS STATE BANK OF INDIA(508548)
108 NAUGAON OR-19-004-002-006/215421
(GAJARAJPUR) 		2419004000NRG24280420230028629 29/04/2023 premalata das 2419004WL000897 premalata das 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305801 MR ULLAS CHANDRA DAS STATE BANK OF INDIA(508548)
109 NAUGAON OR-19-004-002-006/2183
(GAJARAJPUR) 		2419004000NRG24280420230028634 29/04/2023 SARAT BHOI 2419004WL000897 SARAT BHOI 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305572 MR SHARAT DAS STATE BANK OF INDIA(508548)
110 NAUGAON OR-19-004-002-006/2183
(GAJARAJPUR) 		2419004000NRG24280420230028635 29/04/2023 Sarat bhoi 2419004WL000897 Sarat bhoi 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305573 MRS ANJANA DAS STATE BANK OF INDIA(508548)
111 NAUGAON OR-19-004-002-006/2240
(GAJARAJPUR) 		2419004000NRG24280420230028637 29/04/2023 KALANDI DAS 2419004WL000897 KALANDI DAS 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305796 MRS RANJUTA DAS STATE BANK OF INDIA(508548)
112 NAUGAON OR-19-004-002-006/2264
(GAJARAJPUR) 		2419004000NRG24280420230028639 29/04/2023 PRATAP DAS 2419004WL000897 PRATAP DAS 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305794 MRS MANORAMA DAS STATE BANK OF INDIA(508548)
113 NAUGAON OR-19-004-002-006/25001
(GAJARAJPUR) 		2419004000NRG24280420230028640 29/04/2023 BALARAM DAS 2419004WL000897 BALARAM DAS 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305804 MR BALRAM DAS STATE BANK OF INDIA(508548)
114 NAUGAON OR-19-004-002-006/25002
(GAJARAJPUR) 		2419004000NRG24280420230028641 29/04/2023 KAMALA TARAI 2419004WL000897 KAMALA TARAI 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305595 MRS KAMALA TARAI STATE BANK OF INDIA(508548)
115 NAUGAON OR-19-004-002-006/30006
(GAJARAJPUR) 		2419004000NRG24280420230028643 29/04/2023 CHARULATA DAS 2419004WL000897 CHARULATA DAS 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305601 CHARU LATA DAS UCO BANK(607066)
116 NAUGAON OR-19-004-002-006/30006
(GAJARAJPUR) 		2419004000NRG24280420230028642 29/04/2023 SAROJ KUMAR DAS 2419004WL000897 SAROJ KUMAR DAS 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305793 MR SAROJ KUMAR DAS STATE BANK OF INDIA(508548)
117 NAUGAON OR-19-004-002-006/30008
(GAJARAJPUR) 		2419004000NRG24280420230028646 29/04/2023 KHIROD DAS 2419004WL000897 KHIROD DAS 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305797 MR KSHIROD DAS STATE BANK OF INDIA(508548)
118 NAUGAON OR-19-004-005-003/213570
(SIKHAR) 		2419004000NRG24290420230029718 29/04/2023 Pravat Jena 2419004WL000951 Pravat Jena 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305565 Mr. PRAVAT KUMAR JENA UTKAL GRAMEEN BANK(607234)
119 NAUGAON OR-19-004-005-003/213571
(SIKHAR) 		2419004000NRG24290420230029719 29/04/2023 MAMINA JENA 2419004WL000951 MAMINA JENA 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305764 MAMINA JENA INDUSIND BANK(607189)
120 NAUGAON OR-19-004-005-003/213580
(SIKHAR) 		2419004000NRG24290420230029722 29/04/2023 Parbati Jena 2419004WL000951 Parbati Jena 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305756 MR SHIBARAM JENA STATE BANK OF INDIA(508548)
121 NAUGAON OR-19-004-005-003/213582
(SIKHAR) 		2419004000NRG24290420230029723 29/04/2023 MIHIRA KUMAR NAYAK 2419004WL000951 MIHIRA KUMAR NAYAK 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305812 Mr. Mihira Kumar Nayak INDIAN BANK(607105)
122 NAUGAON OR-19-004-005-003/213590
(SIKHAR) 		2419004000NRG24290420230029726 29/04/2023 Nihar ranjan nayak 2419004WL000951 Nihar ranjan nayak 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305741 MR NIHAR RANJAN NAYAK STATE BANK OF INDIA(508548)
123 NAUGAON OR-19-004-005-003/213596
(SIKHAR) 		2419004000NRG24290420230029732 29/04/2023 Tapas ku nayak 2419004WL000951 Tapas ku nayak 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305607 MR TAPAS KUMAR NAYAK STATE BANK OF INDIA(508548)
124 NAUGAON OR-19-004-005-003/213598
(SIKHAR) 		2419004000NRG24290420230029734 29/04/2023 Jajati nayak 2419004WL000951 Jajati nayak 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305592 JAJATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
125 NAUGAON OR-19-004-005-003/213598
(SIKHAR) 		2419004000NRG24290420230029735 29/04/2023 Rali nayak 2419004WL000951 Rali nayak 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305569 RALI NAYAK BANK OF INDIA(508505)
126 NAUGAON OR-19-004-005-003/213605
(SIKHAR) 		2419004000NRG24290420230029736 29/04/2023 Smruti ranjan nayak 2419004WL000951 Smruti ranjan nayak 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305609 SMRUTI RANJAN NAYAK UJJIVAN SMALL FINANCE BANK LIMITED(508991)
127 NAUGAON OR-19-004-005-003/213608
(SIKHAR) 		2419004000NRG24290420230029738 29/04/2023 RAMESH CHANDRA BEHERA 2419004WL000951 RAMESH CHANDRA BEHERA 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305750 RAMESH CHANDRA BEHERA BANK OF INDIA(508505)
128 NAUGAON OR-19-004-005-003/213687
(SIKHAR) 		2419004000NRG24290420230029743 29/04/2023 Mihir kumar jena 2419004WL000951 Mihir kumar jena 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305751 MIHIR KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
129 NAUGAON OR-19-004-005-003/213689
(SIKHAR) 		2419004000NRG24290420230029745 29/04/2023 Sudarsan jena 2419004WL000951 Sudarsan jena 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305597 SUDARSAN JENA INDIA POST PAYMENTS BANK LIMITED(508528)
130 NAUGAON OR-19-004-005-003/213690
(SIKHAR) 		2419004000NRG24290420230029746 29/04/2023 Kajal muduli 2419004WL000951 Kajal muduli 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305576 KAJAL MUDULI BANK OF INDIA(508505)
131 NAUGAON OR-19-004-005-003/213691
(SIKHAR) 		2419004000NRG24290420230029748 29/04/2023 Bidut prava swain 2419004WL000951 Bidut prava swain 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305763 MRS BIDUT PRAVA SWAIN STATE BANK OF INDIA(508548)
132 NAUGAON OR-19-004-005-003/5855
(SIKHAR) 		2419004000NRG24290420230029750 29/04/2023 NILURAM JENA 2419004WL000951 NILURAM JENA 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305807 NARENDRA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
133 NAUGAON OR-19-004-005-003/5888
(SIKHAR) 		2419004000NRG24290420230029757 29/04/2023 Jagabandhu moharana 2419004WL000951 Jagabandhu moharana 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305761 MR JAGABANDHU MOHARANA STATE BANK OF INDIA(508548)
134 NAUGAON OR-19-004-005-003/5926
(SIKHAR) 		2419004000NRG24290420230029759 29/04/2023 BIJAY KU MUDULI 2419004WL000951 BIJAY KU MUDULI 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305584 BIJAY KUMAR MUDULI ODISHA GRAMYA BANK(607060)
135 NAUGAON OR-19-004-005-003/5946
(SIKHAR) 		2419004000NRG24290420230029762 29/04/2023 Santosh nayak 2419004WL000951 Santosh nayak 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305634 SANTOSH NAYAK BANK OF INDIA(508505)
136 NAUGAON OR-19-004-005-004/213548
(SIKHAR) 		2419004000NRG24290420230029763 29/04/2023 SANJAY SWAIN 2419004WL000951 SANJAY SWAIN 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305783 MR SANJAYA KUMAR SWAIN STATE BANK OF INDIA(508548)
137 NAUGAON OR-19-004-005-004/213549
(SIKHAR) 		2419004000NRG24290420230029764 29/04/2023 JUDHISTIR SWAIN 2419004WL000951 JUDHISTIR SWAIN 00415 SBIN0013572 1422 1422 Processed 11/05/2023 1440305753 JUDHISTHIR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
138 NAUGAON OR-19-004-005-008/21358
(SIKHAR) 		2419004000NRG24290420230029769 29/04/2023 A k swain 2419004WL000951 A k swain 00415 SBIN0013572 237 237 Processed 11/05/2023 1440305743 ANIL KUMAR SWAIN CANARA BANK(508532)
139 NAUGAON OR-19-004-005-008/21360
(SIKHAR) 		2419004000NRG24290420230029771 29/04/2023 Gourilata patra 2419004WL000951 Gourilata patra 00415 SBIN0013572 237 237 Processed 11/05/2023 1440305633 GOURI PATRA BANK OF INDIA(508505)
140 NAUGAON OR-19-004-005-008/21360
(SIKHAR) 		2419004000NRG24290420230029770 29/04/2023 Tapas kumar patra 2419004WL000951 Tapas kumar patra 00415 SBIN0013572 237 237 Processed 11/05/2023 1440305744 TAPAS KUMAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
141 NAUGAON OR-19-004-005-008/21361
(SIKHAR) 		2419004000NRG24290420230029773 29/04/2023 Kalpana puhan 2419004WL000951 Kalpana puhan 00415 SBIN0013572 237 237 Processed 11/05/2023 1440305814 KALPANA PUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
142 NAUGAON OR-19-004-005-008/21362
(SIKHAR) 		2419004000NRG24290420230029775 29/04/2023 Susanta puhan 2419004WL000951 Susanta puhan 00415 SBIN0013572 237 237 Processed 11/05/2023 1440305739 MR SUSANTA KLUMAR PUHAN STATE BANK OF INDIA(508548)
143 NAUGAON OR-19-004-005-008/21366
(SIKHAR) 		2419004000NRG24290420230029782 29/04/2023 Runi mandoi 2419004WL000951 Runi mandoi 00415 SBIN0013572 237 237 Processed 11/05/2023 1440305813 MRS RUNI MANDOI STATE BANK OF INDIA(508548)
144 NAUGAON OR-19-004-010-002/12297
(GHODANSO) 		2419004000NRG24290420230029518 29/04/2023 SADHU CH BHOI 2419004WL000941 SADHU CH BHOI 00415 SBIN0013572 1185 1185 Processed 11/05/2023 1440305593 MRS MAMATA BHOI STATE BANK OF INDIA(508548)
145 NAUGAON OR-19-004-010-002/21436
(GHODANSO) 		2419004000NRG24290420230029519 29/04/2023 RUDRA PRATAP BHOI 2419004WL000941 RUDRA PRATAP BHOI 00415 SBIN0013572 1185 1185 Processed 11/05/2023 1440305778 MR RUDRAPRATAP BHOI STATE BANK OF INDIA(508548)
146 NAUGAON OR-19-004-010-002/21444
(GHODANSO) 		2419004000NRG24290420230029520 29/04/2023 MUNA BHOI 2419004WL000941 MUNA BHOI 00415 SBIN0013572 1185 1185 Processed 11/05/2023 1440305594 MR MUNA BHOI STATE BANK OF INDIA(508548)
147 NAUGAON OR-19-004-010-002/21475
(GHODANSO) 		2419004000NRG24290420230029521 29/04/2023 PRAKASH BHOI 2419004WL000941 PRAKASH BHOI 00415 SBIN0013572 1185 1185 Processed 11/05/2023 1440305571 PRAKASH BHOI STATE BANK OF INDIA(508548)
148 NAUGAON OR-19-004-010-005/13086
(GHODANSO) 		2419004000NRG24290420230029528 29/04/2023 CHITTA RANJAN SAHOO 2419004WL000941 CHITTA RANJAN SAHOO 00415 SBIN0013572 1185 1185 Processed 11/05/2023 1440305676 CHITTARANJAN SAHOO UCO BANK(607066)
149 NAUGAON OR-19-004-010-005/13102
(GHODANSO) 		2419004000NRG24290420230029533 29/04/2023 MANJULATA DAS 2419004WL000941 MANJULATA DAS 00415 SBIN0013572 1185 1185 Processed 11/05/2023 1440305748 MANOJ KUMAR DAS UCO BANK(607066)
150 NAUGAON OR-19-004-010-005/13113
(GHODANSO) 		2419004000NRG24290420230029539 29/04/2023 SARAT DAS 2419004WL000941 SARAT DAS 00415 SBIN0013572 1185 1185 Processed 11/05/2023 1440305588 KABERI DAS ODISHA GRAMYA BANK(607060)
151 NAUGAON OR-19-004-010-005/13127
(GHODANSO) 		2419004000NRG24290420230029541 29/04/2023 SUKADEV KANDI 2419004WL000941 SUKADEV KANDI 00415 SBIN0013572 1185 1185 Processed 11/05/2023 1440305583 MR SUKADEB KANDI STATE BANK OF INDIA(508548)
152 NAUGAON OR-19-004-010-005/13127
(GHODANSO) 		2419004000NRG24290420230029542 29/04/2023 SUKADEV KANDI 2419004WL000941 SUKADEV KANDI 00415 SBIN0013572 1185 1185 Processed 11/05/2023 1440305787 MANORAMA KANDI ODISHA GRAMYA BANK(607060)
153 NAUGAON OR-19-004-010-005/21108
(GHODANSO) 		2419004000NRG24290420230029544 29/04/2023 AJAYA BARIK 2419004WL000941 AJAYA BARIK 00415 SBIN0013572 1185 1185 Processed 11/05/2023 1440305760 MR AJAY KUMAR BARIK STATE BANK OF INDIA(508548)
154 NAUGAON OR-19-004-010-005/21236
(GHODANSO) 		2419004000NRG24290420230029547 29/04/2023 SURYAKANTA MOHANTY 2419004WL000941 SURYAKANTA MOHANTY 00415 SBIN0013572 1185 1185 Processed 11/05/2023 1440305754 SURYA KANTA MOHANTY ODISHA GRAMYA BANK(607060)
155 NAUGAON OR-19-004-010-005/21243
(GHODANSO) 		2419004000NRG24290420230029549 29/04/2023 REENA BEHERA 2419004WL000941 REENA BEHERA 00415 SBIN0013572 1185 1185 Processed 11/05/2023 1440305598 REENA BEHERA ODISHA GRAMYA BANK(607060)
156 NAUGAON OR-19-004-010-005/21243
(GHODANSO) 		2419004000NRG24290420230029548 29/04/2023 Tapas Das 2419004WL000941 Tapas Das 00415 SBIN0013572 1185 1185 Processed 11/05/2023 1440305752 MR TAPASH KUMAR DAS STATE BANK OF INDIA(508548)
157 NAUGAON OR-19-004-010-005/21247
(GHODANSO) 		2419004000NRG24290420230029552 29/04/2023 nrusingh ch das 2419004WL000941 nrusingh ch das 00415 SBIN0013572 1185 1185 Processed 11/05/2023 1440305749 NRUSINGH.CHARAN DAS STATE BANK OF INDIA(508548)
158 NAUGAON OR-19-004-010-005/21254
(GHODANSO) 		2419004000NRG24290420230029556 29/04/2023 PANCHANA DAS 2419004WL000941 PANCHANA DAS 00415 SBIN0013572 1185 1185 Processed 11/05/2023 1440305773 MRS BELALATA DAS STATE BANK OF INDIA(508548)
159 NAUGAON OR-19-004-010-005/21467
(GHODANSO) 		2419004000NRG24290420230029564 29/04/2023 PRAMOD DAS 2419004WL000941 PRAMOD DAS 00415 SBIN0013572 1185 1185 Processed 11/05/2023 1440305782 MR PRAMOD DAS STATE BANK OF INDIA(508548)
160 NAUGAON OR-19-004-010-005/21475
(GHODANSO) 		2419004000NRG24290420230029566 29/04/2023 DEBENDRA KUMAR MOHANTY 2419004WL000941 DEBENDRA KUMAR MOHANTY 00415 SBIN0013572 1185 1185 Processed 11/05/2023 1440305769 DEBENDRA KUMAR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
161 NAUGAON OR-19-004-010-005/21477
(GHODANSO) 		2419004000NRG24290420230029568 29/04/2023 ARUNA KANTA BARIK 2419004WL000941 ARUNA KANTA BARIK 00415 SBIN0013572 1185 1185 Processed 11/05/2023 1440305755 ARUNA KANTA BARIK BANK OF INDIA(508505)
162 NAUGAON OR-19-004-010-005/21477
(GHODANSO) 		2419004000NRG24290420230029569 29/04/2023 JAMUNA BARIK 2419004WL000941 JAMUNA BARIK 00415 SBIN0013572 1185 1185 Processed 11/05/2023 1440305599 JAMUNA BARIK ODISHA GRAMYA BANK(607060)
163 NAUGAON OR-19-004-010-005/21489
(GHODANSO) 		2419004000NRG24290420230029570 29/04/2023 ANSHUMAN BEHURA 2419004WL000941 ANSHUMAN BEHURA 00415 SBIN0013572 1185 1185 Processed 11/05/2023 1440305791 ANSHUMAN BEURA UCO BANK(607066)
164 NAUGAON OR-19-004-010-005/21623
(GHODANSO) 		2419004000NRG24290420230029571 29/04/2023 SAUMYARANJAN DAS 2419004WL000941 SAUMYARANJAN DAS 00415 SBIN0013572 1185 1185 Processed 11/05/2023 1440305747 MR SAUMYARANJAN DAS STATE BANK OF INDIA(508548)
165 NAUGAON OR-19-004-010-005/21624
(GHODANSO) 		2419004000NRG24290420230029574 29/04/2023 SANJUKTA DAS 2419004WL000941 SANJUKTA DAS 00415 SBIN0013572 1185 1185 Processed 11/05/2023 1440305759 MRS SANJUKTA DAS STATE BANK OF INDIA(508548)
166 NAUGAON OR-19-004-010-005/21633
(GHODANSO) 		2419004000NRG24290420230029578 29/04/2023 JYOTIPRAKASHA SAHOO 2419004WL000941 JYOTIPRAKASHA SAHOO 00415 SBIN0013572 1185 1185 Processed 11/05/2023 1440305600 Jyotiprakasha Sahoo AIRTEL PAYMENTS BANK LIMITED(990288)
167 NAUGAON OR-19-004-010-005/21636
(GHODANSO) 		2419004000NRG24290420230029580 29/04/2023 MAMINA MUDULI 2419004WL000941 MAMINA MUDULI 00415 SBIN0013572 1185 1185 Processed 11/05/2023 1440305579 MRS MAMINA MUDULI STATE BANK OF INDIA(508548)
168 NAUGAON OR-19-004-010-006/21261
(GHODANSO) 		2419004000NRG24290420230029581 29/04/2023 SANGRAM KISHOR GOCHHAYAT 2419004WL000941 SANGRAM KISHOR GOCHHAYAT 00415 SBIN0013572 1185 1185 Processed 11/05/2023 1440305564 SANGRAM KISHORE GOCHHAYAT BANK OF BARODA(606985)
169 NAUGAON OR-19-004-010-006/21339
(GHODANSO) 		2419004000NRG24290420230029582 29/04/2023 PRAVAT KUMAR SAHOO 2419004WL000941 PRAVAT KUMAR SAHOO 00415 SBIN0013572 1185 1185 Processed 11/05/2023 1440305777 MR PRAVAT KUMAR SAHOO STATE BANK OF INDIA(508548)
170 NAUGAON OR-19-004-010-006/21339
(GHODANSO) 		2419004000NRG24290420230029583 29/04/2023 PRAVAT KUMAR SAHOO 2419004WL000941 PRAVAT KUMAR SAHOO 00415 SBIN0013572 1185 1185 Processed 11/05/2023 1440305587 SANGHAMITRA SAHU STATE BANK OF INDIA(508548)
SubTotal 131535 131535
171 NAUGAON OR-19-004-002-003/21409
(GAJARAJPUR) 		2419004000NRG24280420230028505 29/04/2023 DHIRENDRA BEHURA 2419004WL000897 DHIRENDRA BEHURA 00462 UCBA0001715 1422 1422 Processed 11/05/2023 1440305716 DHIRENDRA BAHALIA UCO BANK(607066)
172 NAUGAON OR-19-004-002-003/21428
(GAJARAJPUR) 		2419004000NRG24280420230028507 29/04/2023 Prakash kumar mohanty 2419004WL000897 Prakash kumar mohanty 00462 UCBA0001715 1422 1422 Processed 11/05/2023 1440305732 PRAKASH.KUMAR MOHANTY STATE BANK OF INDIA(508548)
173 NAUGAON OR-19-004-002-004/153574263
(GAJARAJPUR) 		2419004000NRG24280420230028532 29/04/2023 AHALYA BHOI 2419004WL000897 AHALYA BHOI 00462 UCBA0001715 1422 1422 Processed 11/05/2023 1440305721 AHALYA BHOI UCO BANK(607066)
174 NAUGAON OR-19-004-002-004/1682
(GAJARAJPUR) 		2419004000NRG24280420230028536 29/04/2023 maheswar bhoi 2419004WL000897 maheswar bhoi 00462 UCBA0001715 1422 1422 Processed 11/05/2023 1440305725 MAHESWAR BHOI UCO BANK(607066)
175 NAUGAON OR-19-004-002-004/215458
(GAJARAJPUR) 		2419004000NRG24280420230028550 29/04/2023 Abhiseka Mohanty 2419004WL000897 Abhiseka Mohanty 00462 UCBA0001715 1422 1422 Processed 11/05/2023 1440305734 ABHISEKA MOHANTY IDBI BANK(607095)
176 NAUGAON OR-19-004-002-006/2095
(GAJARAJPUR) 		2419004000NRG24280420230028593 29/04/2023 GATA TARAI 2419004WL000897 GATA TARAI 00462 UCBA0001715 1422 1422 Processed 11/05/2023 1440305720 BHOBANI DAS UCO BANK(607066)
177 NAUGAON OR-19-004-002-006/2129
(GAJARAJPUR) 		2419004000NRG24280420230028605 29/04/2023 SIDESWAR DASH 2419004WL000897 SIDESWAR DASH 00462 UCBA0001715 1422 1422 Processed 11/05/2023 1440305717 MRS REETA DAS STATE BANK OF INDIA(508548)
178 NAUGAON OR-19-004-002-006/21509
(GAJARAJPUR) 		2419004000NRG24280420230028619 29/04/2023 Swapnesar lenka 2419004WL000897 Swapnesar lenka 00462 UCBA0001715 1422 1422 Processed 11/05/2023 1440305728 KADAMBINI LENKA UCO BANK(607066)
179 NAUGAON OR-19-004-002-006/21518
(GAJARAJPUR) 		2419004000NRG24280420230028620 29/04/2023 Ranjan moharana 2419004WL000897 Ranjan moharana 00462 UCBA0001715 1422 1422 Processed 11/05/2023 1440305729 LAXMIPRIYA MOHARANA UCO BANK(607066)
180 NAUGAON OR-19-004-002-006/215386
(GAJARAJPUR) 		2419004000NRG24280420230028622 29/04/2023 Umesh chandra dad 2419004WL000897 Umesh chandra dad 00462 UCBA0001715 1422 1422 Processed 11/05/2023 1440305719 KAMINI DAS UCO BANK(607066)
181 NAUGAON OR-19-004-002-006/215386
(GAJARAJPUR) 		2419004000NRG24280420230028621 29/04/2023 Umesh chandra das 2419004WL000897 Umesh chandra das 00462 UCBA0001715 1422 1422 Processed 11/05/2023 1440305718 MR UMESH CHANDRA DAS STATE BANK OF INDIA(508548)
182 NAUGAON OR-19-004-005-008/21295
(SIKHAR) 		2419004000NRG24290420230029768 29/04/2023 KURTIBASA NAYAK 2419004WL000951 KURTIBASA NAYAK 00462 UCBA0001715 237 237 Processed 11/05/2023 1440305715 KRUTIBAS NAYAK UCO BANK(607066)
183 NAUGAON OR-19-004-010-005/13086
(GHODANSO) 		2419004000NRG24290420230029527 29/04/2023 LOKANATH SAHOO 2419004WL000941 LOKANATH SAHOO 00462 UCBA0001715 1185 1185 Processed 11/05/2023 1440305730 LOKANATH SAHOO AXIS BANK(607153)
184 NAUGAON OR-19-004-010-005/13102
(GHODANSO) 		2419004000NRG24290420230029534 29/04/2023 MANOJ KU DAS 2419004WL000941 MANOJ KU DAS 00462 UCBA0001715 1185 1185 Processed 11/05/2023 1440305731 MRS PRAVATI NALINI DAS STATE BANK OF INDIA(508548)
185 NAUGAON OR-19-004-010-005/21236
(GHODANSO) 		2419004000NRG24290420230029545 29/04/2023 ALOK KU MOHANTY 2419004WL000941 ALOK KU MOHANTY 00462 UCBA0001715 1185 1185 Processed 11/05/2023 1440305724 ALOKA KUMAR MOHANTY UCO BANK(607066)
186 NAUGAON OR-19-004-010-005/21246
(GHODANSO) 		2419004000NRG24290420230029551 29/04/2023 Siba Prasada Das 2419004WL000941 Siba Prasada Das 00462 UCBA0001715 1185 1185 Processed 11/05/2023 1440305723 SIBA PRASAD DAS ODISHA GRAMYA BANK(607060)
187 NAUGAON OR-19-004-010-005/21247
(GHODANSO) 		2419004000NRG24290420230029553 29/04/2023 SMRUTI RANJAN DAS 2419004WL000941 SMRUTI RANJAN DAS 00462 UCBA0001715 1185 1185 Processed 11/05/2023 1440305726 SMRUTI RANJAN DAS UCO BANK(607066)
188 NAUGAON OR-19-004-010-005/21252
(GHODANSO) 		2419004000NRG24290420230029555 29/04/2023 Bholanath Muduli 2419004WL000941 Bholanath Muduli 00462 UCBA0001715 1185 1185 Processed 11/05/2023 1440305722 BHOLANATH MUDULI UNION BANK OF INDIA(508500)
189 NAUGAON OR-19-004-010-005/21476
(GHODANSO) 		2419004000NRG24290420230029567 29/04/2023 JHUNARANI DASH 2419004WL000941 JHUNARANI DASH 00462 UCBA0001715 1185 1185 Processed 11/05/2023 1440305727 JHUNARANI DASH HDFC BANK LTD(607152)
190 NAUGAON OR-19-004-010-005/21624
(GHODANSO) 		2419004000NRG24290420230029575 29/04/2023 RAKESH DAS 2419004WL000941 RAKESH DAS 00462 UCBA0001715 1185 1185 Processed 11/05/2023 1440305591 RAKESH DAS UCO BANK(607066)
191 NAUGAON OR-19-004-010-005/21624
(GHODANSO) 		2419004000NRG24290420230029573 29/04/2023 TAPASA KUMAR DAS 2419004WL000941 TAPASA KUMAR DAS 00462 UCBA0001715 1185 1185 Processed 11/05/2023 1440305733 MR TAPASHKUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 26544 26544
192 NAUGAON OR-19-004-002-004/21601
(GAJARAJPUR) 		2419004000NRG24280420230028553 29/04/2023 AJIT KUMAR BISWAL 2419004WL000897 AJIT KUMAR BISWAL 00462 UCBA0002075 1422 1422 Processed 11/05/2023 1440305735 AJIT KUMAR BISWAL UCO BANK(607066)
SubTotal 1422 1422
193 NAUGAON OR-19-004-002-003/21414
(GAJARAJPUR) 		2419004000NRG24280420230028506 29/04/2023 ASHOK PATANAYAK 2419004WL000897 ASHOK PATANAYAK 00468 UBIN0813745 1422 1422 Processed 11/05/2023 1440305713 ASHOK PATTNAIK UNION BANK OF INDIA(508500)
194 NAUGAON OR-19-004-002-005/21410
(GAJARAJPUR) 		2419004000NRG24280420230028556 29/04/2023 SUKANTA KUMAR PARIDA 2419004WL000897 SUKANTA KUMAR PARIDA 00468 UBIN0813745 1422 1422 Processed 11/05/2023 1440305714 SUKANTA KUMAR PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
195 NAUGAON OR-19-004-002-004/153574261
(GAJARAJPUR) 		2419004000NRG24280420230028529 29/04/2023 BASUDEV PATTNAIK 2419004WL000897 BASUDEV PATTNAIK 00468 UBIN0919934 1422 1422 Processed 11/05/2023 1440305709 BASUDEV PATTNAIK UNION BANK OF INDIA(508500)
SubTotal 1422 1422
196 NAUGAON OR-19-004-002-003/1312
(GAJARAJPUR) 		2419004000NRG24280420230028499 29/04/2023 OSSI BEHERA 2419004WL000897 OSSI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305662 PRASANNA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
197 NAUGAON OR-19-004-002-003/1412
(GAJARAJPUR) 		2419004000NRG24280420230028501 29/04/2023 Anadi sethi 2419004WL000897 Anadi sethi 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305656 MANJULATA SETHI ODISHA GRAMYA BANK(607060)
198 NAUGAON OR-19-004-002-003/215400
(GAJARAJPUR) 		2419004000NRG24280420230028520 29/04/2023 Jagat jiban swain 2419004WL000897 Jagat jiban swain 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305670 JAGAT JIBAN SWAIN ODISHA GRAMYA BANK(607060)
199 NAUGAON OR-19-004-002-003/215400
(GAJARAJPUR) 		2419004000NRG24280420230028522 29/04/2023 Jagat jiban swain 2419004WL000897 Jagat jiban swain 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305665 MR DEBIPRASAD SWAIN STATE BANK OF INDIA(508548)
200 NAUGAON OR-19-004-002-003/215400
(GAJARAJPUR) 		2419004000NRG24280420230028523 29/04/2023 Jagatjiban swain 2419004WL000897 Jagatjiban swain 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305650 JYOSNABALA SWAIN ODISHA GRAMYA BANK(607060)
201 NAUGAON OR-19-004-002-003/215426
(GAJARAJPUR) 		2419004000NRG24280420230028525 29/04/2023 Prabira kumar mohanty 2419004WL000897 Prabira kumar mohanty 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305627 PRABIR KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
202 NAUGAON OR-19-004-002-004/153574261
(GAJARAJPUR) 		2419004000NRG24280420230028530 29/04/2023 BANALATA 2419004WL000897 BANALATA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305649 BANALATA PATTANAIK HDFC BANK LTD(607152)
203 NAUGAON OR-19-004-002-004/153574268
(GAJARAJPUR) 		2419004000NRG24280420230028533 29/04/2023 BALMIKI 2419004WL000897 BALMIKI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305671 BALMIKI PATTANAYAK ODISHA GRAMYA BANK(607060)
204 NAUGAON OR-19-004-002-004/153574268
(GAJARAJPUR) 		2419004000NRG24280420230028534 29/04/2023 RIKU 2419004WL000897 RIKU 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305664 RINKU BISWAS UCO BANK(607066)
205 NAUGAON OR-19-004-002-004/1682
(GAJARAJPUR) 		2419004000NRG24280420230028537 29/04/2023 maheswar bhoi 2419004WL000897 maheswar bhoi 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305638 KABITA BHOI ODISHA GRAMYA BANK(607060)
206 NAUGAON OR-19-004-002-004/1843
(GAJARAJPUR) 		2419004000NRG24280420230028540 29/04/2023 AKHAYA KUMAR SAMANTA SINGH 2419004WL000897 AKHAYA KUMAR SAMANTA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305675 MRS SANJUKTA MOHARANA STATE BANK OF INDIA(508548)
207 NAUGAON OR-19-004-002-004/21457
(GAJARAJPUR) 		2419004000NRG24280420230028546 29/04/2023 Kamal kanta das 2419004WL000897 Kamal kanta das 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305661 KAMALAKANTA DAS ODISHA GRAMYA BANK(607060)
208 NAUGAON OR-19-004-002-004/215461
(GAJARAJPUR) 		2419004000NRG24280420230028552 29/04/2023 S.DAS 2419004WL000897 S.DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305645 SANGHAMITRA DAS ODISHA GRAMYA BANK(607060)
209 NAUGAON OR-19-004-002-005/21117
(GAJARAJPUR) 		2419004000NRG24280420230028555 29/04/2023 Prakash kumar ray 2419004WL000897 Prakash kumar ray 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305672 SARGHMITRA RAY UCO BANK(607066)
210 NAUGAON OR-19-004-002-005/21410
(GAJARAJPUR) 		2419004000NRG24280420230028557 29/04/2023 CHINMAYEE PATTANAIK 2419004WL000897 CHINMAYEE PATTANAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305657 CHINMAYEE PATTANAIK ODISHA GRAMYA BANK(607060)
211 NAUGAON OR-19-004-002-005/21494
(GAJARAJPUR) 		2419004000NRG24280420230028558 29/04/2023 Subrat kumar parida 2419004WL000897 Subrat kumar parida 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305659 SUBRATA KUMAR PATTNAYAK UCO BANK(607066)
212 NAUGAON OR-19-004-002-005/21494
(GAJARAJPUR) 		2419004000NRG24280420230028559 29/04/2023 Subrat kumar pattnayak 2419004WL000897 Subrat kumar pattnayak 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305660 SOUMYA RANJAN PATTANAIK,S/O-SUBRAT KUMA ODISHA GRAMYA BANK(607060)
213 NAUGAON OR-19-004-002-005/21498
(GAJARAJPUR) 		2419004000NRG24280420230028560 29/04/2023 Basant kumar parida 2419004WL000897 Basant kumar parida 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305668 MR BASANTAKUMAR PARIDA STATE BANK OF INDIA(508548)
214 NAUGAON OR-19-004-002-005/21527
(GAJARAJPUR) 		2419004000NRG24280420230028564 29/04/2023 Hemant kumar parida 2419004WL000897 Hemant kumar parida 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305648 MR HEMANTA KUMAR PARIDA STATE BANK OF INDIA(508548)
215 NAUGAON OR-19-004-002-005/215380
(GAJARAJPUR) 		2419004000NRG24280420230028565 29/04/2023 Saroja kumar parida 2419004WL000897 Saroja kumar parida 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305646 SAROJ KUMAR PARIDA ODISHA GRAMYA BANK(607060)
216 NAUGAON OR-19-004-002-005/215380
(GAJARAJPUR) 		2419004000NRG24280420230028566 29/04/2023 saroja kumar parida 2419004WL000897 saroja kumar parida 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305647 SUMITRA KHUNTIA ODISHA GRAMYA BANK(607060)
217 NAUGAON OR-19-004-002-006/153915945
(GAJARAJPUR) 		2419004000NRG24280420230028578 29/04/2023 DILLIP KUMAR DAS 2419004WL000897 DILLIP KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305674 DILLIP KUMAR DAS ODISHA GRAMYA BANK(607060)
218 NAUGAON OR-19-004-002-006/2043
(GAJARAJPUR) 		2419004000NRG24280420230028584 29/04/2023 KALANDI DAS 2419004WL000897 KALANDI DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305637 MR KALANDI DAS STATE BANK OF INDIA(508548)
219 NAUGAON OR-19-004-002-006/2092
(GAJARAJPUR) 		2419004000NRG24280420230028591 29/04/2023 BALUNKESWAR DAS 2419004WL000897 BALUNKESWAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305635 MRS NISHAMANI DAS STATE BANK OF INDIA(508548)
220 NAUGAON OR-19-004-002-006/2095
(GAJARAJPUR) 		2419004000NRG24280420230028594 29/04/2023 GATA TARAI 2419004WL000897 GATA TARAI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305651 SUKANTI DAS ODISHA GRAMYA BANK(607060)
221 NAUGAON OR-19-004-002-006/2106
(GAJARAJPUR) 		2419004000NRG24280420230028595 29/04/2023 SUJIT DAS 2419004WL000897 SUJIT DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305640 SUJIT DAS ODISHA GRAMYA BANK(607060)
222 NAUGAON OR-19-004-002-006/2106
(GAJARAJPUR) 		2419004000NRG24280420230028596 29/04/2023 SUJIT DAS 2419004WL000897 SUJIT DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305641 MRS MINATI DAS STATE BANK OF INDIA(508548)
223 NAUGAON OR-19-004-002-006/21109
(GAJARAJPUR) 		2419004000NRG24280420230028597 29/04/2023 Tuni Das 2419004WL000897 Tuni Das 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305653 TUNI DAS ODISHA GRAMYA BANK(607060)
224 NAUGAON OR-19-004-002-006/21126
(GAJARAJPUR) 		2419004000NRG24280420230028599 29/04/2023 Promad Das 2419004WL000897 Promad Das 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305652 PRAMOD DAS ODISHA GRAMYA BANK(607060)
225 NAUGAON OR-19-004-002-006/21150
(GAJARAJPUR) 		2419004000NRG24280420230028602 29/04/2023 MANASH CH DAS 2419004WL000897 MANASH CH DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305658 MANAS DAS ODISHA GRAMYA BANK(607060)
226 NAUGAON OR-19-004-002-006/2144
(GAJARAJPUR) 		2419004000NRG24280420230028607 29/04/2023 MAHENDRA DAS 2419004WL000897 MAHENDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305654 MAHENDRA DAS ODISHA GRAMYA BANK(607060)
227 NAUGAON OR-19-004-002-006/2144
(GAJARAJPUR) 		2419004000NRG24280420230028608 29/04/2023 MAHENDRA DAS 2419004WL000897 MAHENDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305655 MRS SANJUKTA DAS STATE BANK OF INDIA(508548)
228 NAUGAON OR-19-004-002-006/21456
(GAJARAJPUR) 		2419004000NRG24280420230028611 29/04/2023 Bhagyadhar moharana 2419004WL000897 Bhagyadhar moharana 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305673 SWARNALATA OJHA ODISHA GRAMYA BANK(607060)
229 NAUGAON OR-19-004-002-006/2150
(GAJARAJPUR) 		2419004000NRG24280420230028616 29/04/2023 HEMANTA DASH 2419004WL000897 HEMANTA DASH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305667 HEMANTA DAS ODISHA GRAMYA BANK(607060)
230 NAUGAON OR-19-004-002-006/2150
(GAJARAJPUR) 		2419004000NRG24280420230028617 29/04/2023 HEMANTA DASH 2419004WL000897 HEMANTA DASH 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305644 MRS GOURI DAS STATE BANK OF INDIA(508548)
231 NAUGAON OR-19-004-002-006/215419
(GAJARAJPUR) 		2419004000NRG24280420230028627 29/04/2023 Manas das 2419004WL000897 Manas das 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305669 LATIKA DEI ODISHA GRAMYA BANK(607060)
232 NAUGAON OR-19-004-002-006/2240
(GAJARAJPUR) 		2419004000NRG24280420230028636 29/04/2023 KALANDI DAS 2419004WL000897 KALANDI DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305636 KALANDI DAS ODISHA GRAMYA BANK(607060)
233 NAUGAON OR-19-004-002-006/30007
(GAJARAJPUR) 		2419004000NRG24280420230028644 29/04/2023 DEEPAK DAS 2419004WL000897 DEEPAK DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305666 MR DIPAK DAS STATE BANK OF INDIA(508548)
234 NAUGAON OR-19-004-002-006/30008
(GAJARAJPUR) 		2419004000NRG24280420230028645 29/04/2023 DULI DEI 2419004WL000897 DULI DEI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305663 DULI DAS ODISHA GRAMYA BANK(607060)
235 NAUGAON OR-19-004-005-003/213445
(SIKHAR) 		2419004000NRG24290420230029713 29/04/2023 Minati jena 2419004WL000951 Minati jena 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305626 MINATI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
236 NAUGAON OR-19-004-005-003/213558
(SIKHAR) 		2419004000NRG24290420230029715 29/04/2023 DEBEBRATA MUDULI 2419004WL000951 DEBEBRATA MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305612 DEVBRAT MUDULI ODISHA GRAMYA BANK(607060)
237 NAUGAON OR-19-004-005-003/213582
(SIKHAR) 		2419004000NRG24290420230029724 29/04/2023 Madhusmita nayak 2419004WL000951 Madhusmita nayak 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305628 MADHUSMITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
238 NAUGAON OR-19-004-005-003/5823
(SIKHAR) 		2419004000NRG24290420230029749 29/04/2023 Khetrabasi nayak 2419004WL000951 Khetrabasi nayak 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1440305621 KSHETRABASI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
239 NAUGAON OR-19-004-005-008/21292
(SIKHAR) 		2419004000NRG24290420230029767 29/04/2023 Manoj kumar mandoi 2419004WL000951 Manoj kumar mandoi 00654 IOBA0ROGB01 237 237 Processed 11/05/2023 1440305620 MANOJ KUMAR MANDOI ODISHA GRAMYA BANK(607060)
240 NAUGAON OR-19-004-010-005/12990
(GHODANSO) 		2419004000NRG24290420230029522 29/04/2023 ARTABANDHU KANDI 2419004WL000941 ARTABANDHU KANDI 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1440305611 MANORAMA KANDI HDFC BANK LTD(607152)
241 NAUGAON OR-19-004-010-005/12992
(GHODANSO) 		2419004000NRG24290420230029523 29/04/2023 MINATI KANDI 2419004WL000941 MINATI KANDI 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1440305613 MINATI KANDI ODISHA GRAMYA BANK(607060)
242 NAUGAON OR-19-004-010-005/13048
(GHODANSO) 		2419004000NRG24290420230029524 29/04/2023 PRAFULLA MALLICK 2419004WL000941 PRAFULLA MALLICK 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1440305622 PRAPHULLA MALLICK ODISHA GRAMYA BANK(607060)
243 NAUGAON OR-19-004-010-005/13099
(GHODANSO) 		2419004000NRG24290420230029529 29/04/2023 DHANESWAR SAHU 2419004WL000941 DHANESWAR SAHU 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1440305630 DHANESWAR SAHOO ODISHA GRAMYA BANK(607060)
244 NAUGAON OR-19-004-010-005/13102
(GHODANSO) 		2419004000NRG24290420230029532 29/04/2023 SANTILATA DAS 2419004WL000941 SANTILATA DAS 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1440305625 SANTILATA DAS ODISHA GRAMYA BANK(607060)
245 NAUGAON OR-19-004-010-005/13105
(GHODANSO) 		2419004000NRG24290420230029536 29/04/2023 PURNACHANDRA DAS 2419004WL000941 PURNACHANDRA DAS 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1440305614 CHARUBALA DAS ODISHA GRAMYA BANK(607060)
246 NAUGAON OR-19-004-010-005/13105
(GHODANSO) 		2419004000NRG24290420230029537 29/04/2023 PURNACHANDRA DAS 2419004WL000941 PURNACHANDRA DAS 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1440305615 MANAS DAS SO PURNA CHANDR DAS BANK OF INDIA(508505)
247 NAUGAON OR-19-004-010-005/13114
(GHODANSO) 		2419004000NRG24290420230029540 29/04/2023 SUMITRA SAHOO 2419004WL000941 SUMITRA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1440305623 SUMITRA SAHOO ODISHA GRAMYA BANK(607060)
248 NAUGAON OR-19-004-010-005/21106
(GHODANSO) 		2419004000NRG24290420230029543 29/04/2023 DHUKHISHYMA KANDI 2419004WL000941 DHUKHISHYMA KANDI 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1440305624 DUKHISHYAM KANDI ODISHA GRAMYA BANK(607060)
249 NAUGAON OR-19-004-010-005/21263
(GHODANSO) 		2419004000NRG24290420230029557 29/04/2023 KALPANA SAHOO 2419004WL000941 KALPANA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1440305616 NIRANJAN SAHOO UCO BANK(607066)
250 NAUGAON OR-19-004-010-005/21263
(GHODANSO) 		2419004000NRG24290420230029558 29/04/2023 KALPANA SAHOO 2419004WL000941 KALPANA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1440305617 KALPANA SAHOO ODISHA GRAMYA BANK(607060)
251 NAUGAON OR-19-004-010-005/21273
(GHODANSO) 		2419004000NRG24290420230029559 29/04/2023 SAMIR MOHANTY 2419004WL000941 SAMIR MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1440305619 SAMIR MOHANTY ODISHA GRAMYA BANK(607060)
252 NAUGAON OR-19-004-010-005/21282
(GHODANSO) 		2419004000NRG24290420230029560 29/04/2023 JAYANTA KU DAS 2419004WL000941 JAYANTA KU DAS 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1440305610 KUNILATA DAS ODISHA GRAMYA BANK(607060)
253 NAUGAON OR-19-004-010-005/21456
(GHODANSO) 		2419004000NRG24290420230029562 29/04/2023 NIRMALA KANUNGO 2419004WL000941 NIRMALA KANUNGO 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1440305632 NIRMALA KANUNGO ODISHA GRAMYA BANK(607060)
254 NAUGAON OR-19-004-010-005/21456
(GHODANSO) 		2419004000NRG24290420230029561 29/04/2023 PABITRA KUMAR KANUNGO 2419004WL000941 PABITRA KUMAR KANUNGO 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1440305618 MR PABITRA KUMAR KANUNGO STATE BANK OF INDIA(508548)
255 NAUGAON OR-19-004-010-005/21475
(GHODANSO) 		2419004000NRG24290420230029565 29/04/2023 KALPANA MOHANTY 2419004WL000941 KALPANA MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1440305631 KALPANA MOHANTY HDFC BANK LTD(607152)
256 NAUGAON OR-19-004-010-005/21633
(GHODANSO) 		2419004000NRG24290420230029576 29/04/2023 SHYAM SUNDAR SAHOO 2419004WL000941 SHYAM SUNDAR SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1440305629 SHYAM SUNDAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 81528 81528
Total 331563 331563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGAON OR2419004_290423APB_FTO_62232 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 237
2 NAUGAON OR2419004_290423APB_FTO_62232 Bank of India BKID0005105 DERIKI 31284
3 NAUGAON OR2419004_290423APB_FTO_62232 Bank of India BKID0005110 MAHANADI VIHAR 2844
4 NAUGAON OR2419004_290423APB_FTO_62232 Bank of India BKID0005131 HANSPAL 2844
5 NAUGAON OR2419004_290423APB_FTO_62232 Canara Bank CNRB0003363 JAGATSINGHPUR 1422
6 NAUGAON OR2419004_290423APB_FTO_62232 ICICI BANK ICIC0000061 BHUBANESWAR 1422
7 NAUGAON OR2419004_290423APB_FTO_62232 Kalinga Gramya Bank UCBA0RRBKGB ALANAHAT BR-JAGATSINGHPUR 4266
8 NAUGAON OR2419004_290423APB_FTO_62232 Punjab National Bank PUNB0690400 JAGATPUR (CUTTACK) 1422
9 NAUGAON OR2419004_290423APB_FTO_62232 Punjab National Bank PUNB0722900 PATHARGADIA (ORISSA) 1422
10 NAUGAON OR2419004_290423APB_FTO_62232 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 31047
11 NAUGAON OR2419004_290423APB_FTO_62232 State Bank of India SBIN0004229 PBB BADAMBADI, CUTTACK 1422
12 NAUGAON OR2419004_290423APB_FTO_62232 State Bank of India SBIN0010915 BALIKUDA 5214
13 NAUGAON OR2419004_290423APB_FTO_62232 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1422
14 NAUGAON OR2419004_290423APB_FTO_62232 State Bank of India SBIN0013572 NAUGAON 131535
15 NAUGAON OR2419004_290423APB_FTO_62232 UCO Bank UCBA0001715 KANTUNIAHAT 26544
16 NAUGAON OR2419004_290423APB_FTO_62232 UCO Bank UCBA0002075 COLLECTORATE CAMPUS 1422
17 NAUGAON OR2419004_290423APB_FTO_62232 Union Bank of India UBIN0813745 JAGATSINGHPUR 2844
18 NAUGAON OR2419004_290423APB_FTO_62232 Union Bank of India UBIN0919934 JAGATSINGHPUR 1422
19 NAUGAON OR2419004_290423APB_FTO_62232 Odisha Gramya Bank IOBA0ROGB01 ALANAHAT 54036
20 NAUGAON OR2419004_290423APB_FTO_62232 Odisha Gramya Bank IOBA0ROGB01 NAUGAON 26070
21 NAUGAON OR2419004_290423APB_FTO_62232 Odisha Gramya Bank IOBA0ROGB01 NUAGAON 1422

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