Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:36 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008002_240623APB_FTO_273437
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 CHILIKA OR-23-008-002-004/10825
(Singheswar) 		2423008002NRG24240620230105670 24/06/2023 SURYAMANI MANSINGH 2423008002WL004303 SURYAMANI MANSINGH 00078 CNRB0003455 1659 1659 Processed 03/07/2023 2986563928 SURYAMANI MANSINGH RATNAKAR BANK(607393)
2 CHILIKA OR-23-008-002-004/22921
(Singheswar) 		2423008002NRG24240620230105696 24/06/2023 SURYAKANTA PATTASANI 2423008002WL004303 SURYAKANTA PATTASANI 00078 CNRB0003455 1659 1659 Processed 03/07/2023 2986563929 SURYA KANTA PATTSANI SAURI PAT STATE BANK OF INDIA(508548)
3 CHILIKA OR-23-008-002-007/22872
(Singheswar) 		2423008002NRG24240620230105727 24/06/2023 KARTTIK DALEI 2423008002WL004303 KARTTIK DALEI 00078 CNRB0003455 1659 1659 Processed 03/07/2023 2986563927 KARTIK DALEI UNION BANK OF INDIA(508500)
SubTotal 4977 4977
4 CHILIKA OR-23-008-002-005/22720
(Singheswar) 		2423008002NRG24230620230102672 24/06/2023 purna chandra rout 2423008002WL004206 purna chandra rout 00165 IBKL0000750 1659 1659 Processed 03/07/2023 2986563905 PURNA CHANDRA RAUT IDBI BANK(607095)
5 CHILIKA OR-23-008-002-005/22948
(Singheswar) 		2423008002NRG24230620230102677 24/06/2023 MR BHAGABAN RAUT 2423008002WL004206 MR BHAGABAN RAUT 00165 IBKL0000750 1659 1659 Processed 03/07/2023 2986563906 BHAGABAN RAUT UNION BANK OF INDIA(508500)
SubTotal 3318 3318
6 CHILIKA OR-23-008-002-001/22948
(Singheswar) 		2423008002NRG24230620230102662 24/06/2023 MRS.MAINA SETHY 2423008002WL004206 MRS.MAINA SETHY 00177 IOBA0000927 1659 1659 Processed 03/07/2023 2986563909 MAINA SETHI INDUSIND BANK(607189)
7 CHILIKA OR-23-008-002-003/10732
(Singheswar) 		2423008002NRG24240620230105622 24/06/2023 SMT.RENUBALA JUJHARSINGH 2423008002WL004303 SMT.RENUBALA JUJHARSINGH 00177 IOBA0000927 1659 1659 Processed 03/07/2023 2986563908 MRS RENU JUJHIARSINGH STATE BANK OF INDIA(508548)
8 CHILIKA OR-23-008-002-005/22951
(Singheswar) 		2423008002NRG24230620230102678 24/06/2023 MRS.SUMITRA TARAI 2423008002WL004206 MRS.SUMITRA TARAI 00177 IOBA0000927 1659 1659 Processed 03/07/2023 2986563910 SUMITRA TARAI UNION BANK OF INDIA(508500)
9 CHILIKA OR-23-008-002-007/11284
(Singheswar) 		2423008002NRG24240620230105718 24/06/2023 MR.JAYA KRISHNA RANA 2423008002WL004303 MR.JAYA KRISHNA RANA 00177 IOBA0000927 1659 1659 Processed 03/07/2023 2986563907 JAYA KRISHNA RANA INDIAN OVERSEAS BANK(508541)
SubTotal 6636 6636
10 CHILIKA OR-23-008-002-001/10368
(Singheswar) 		2423008002NRG24230620230102659 24/06/2023 Mrs. MAMATA SETHI 2423008002WL004206 Mrs. MAMATA SETHI 00415 SBIN0003311 1659 1659 Processed 03/07/2023 2986563924 MRS MAMATA SETHI STATE BANK OF INDIA(508548)
11 CHILIKA OR-23-008-002-001/10382
(Singheswar) 		2423008002NRG24230620230102660 24/06/2023 BINAYAK SETHI 2423008002WL004206 BINAYAK SETHI 00415 SBIN0003311 1659 1659 Processed 03/07/2023 2986563911 MR BINAYAK SETHI STATE BANK OF INDIA(508548)
12 CHILIKA OR-23-008-002-001/22949
(Singheswar) 		2423008002NRG24230620230102663 24/06/2023 Mr. PURNA CHANDRA SETHI 2423008002WL004206 Mr. PURNA CHANDRA SETHI 00415 SBIN0003311 1659 1659 Processed 03/07/2023 2986563916 PURNACHANDRA SETHI,SUJNANI SETHI INDIAN OVERSEAS BANK(508541)
13 CHILIKA OR-23-008-002-001/22949
(Singheswar) 		2423008002NRG24230620230102664 24/06/2023 Mrs. SUGYANI SETHI 2423008002WL004206 Mrs. SUGYANI SETHI 00415 SBIN0003311 1659 1659 Processed 03/07/2023 2986563926 SUGYANI SETHI IDBI BANK(607095)
14 CHILIKA OR-23-008-002-004/10833
(Singheswar) 		2423008002NRG24240620230105672 24/06/2023 Mr.BUDHIRAM JENA 2423008002WL004303 Mr.BUDHIRAM JENA 00415 SBIN0003311 1659 1659 Processed 03/07/2023 2986563921 BUDHIRAM JENA STATE BANK OF INDIA(508548)
15 CHILIKA OR-23-008-002-004/10875
(Singheswar) 		2423008002NRG24240620230105693 24/06/2023 Mrs.NALINI JUJHARSINGH 2423008002WL004303 Mrs.NALINI JUJHARSINGH 00415 SBIN0003311 1659 1659 Processed 03/07/2023 2986563922 MRS NALINI JUJHARSINGH STATE BANK OF INDIA(508548)
16 CHILIKA OR-23-008-002-005/22702
(Singheswar) 		2423008002NRG24230620230102669 24/06/2023 MADHUSUDAN TARAI 2423008002WL004206 MADHUSUDAN TARAI 00415 SBIN0003311 1659 1659 Processed 03/07/2023 2986563914 MADHUSUDAN TARAI IDBI BANK(607095)
17 CHILIKA OR-23-008-002-005/22945
(Singheswar) 		2423008002NRG24230620230102674 24/06/2023 Mr.CHANDRAKANT TARAI 2423008002WL004206 Mr.CHANDRAKANT TARAI 00415 SBIN0003311 1659 1659 Processed 03/07/2023 2986563932 MR CHANDRAKANT TARAI STATE BANK OF INDIA(508548)
18 CHILIKA OR-23-008-002-005/22946
(Singheswar) 		2423008002NRG24230620230102675 24/06/2023 SURYAKANTA TARAI 2423008002WL004206 SURYAKANTA TARAI 00415 SBIN0003311 1659 1659 Processed 03/07/2023 2986563918 SURYAKANT TARAI ICICI BANK LTD(508534)
19 CHILIKA OR-23-008-002-005/22948
(Singheswar) 		2423008002NRG24230620230102676 24/06/2023 Mr.SARAT ROUT 2423008002WL004206 Mr.SARAT ROUT 00415 SBIN0003311 1659 1659 Processed 03/07/2023 2986563935 MR SARAT ROUT STATE BANK OF INDIA(508548)
20 CHILIKA OR-23-008-002-005/22958
(Singheswar) 		2423008002NRG24230620230102679 24/06/2023 JANAKI JENA 2423008002WL004206 JANAKI JENA 00415 SBIN0003311 1659 1659 Processed 03/07/2023 2986563919 MRS JANAKI JENA STATE BANK OF INDIA(508548)
21 CHILIKA OR-23-008-002-005/22969
(Singheswar) 		2423008002NRG24230620230102683 24/06/2023 MANJU PRADHAN 2423008002WL004206 MANJU PRADHAN 00415 SBIN0003311 1659 1659 Processed 03/07/2023 2986563923 MRS MANJU PRADHAN STATE BANK OF INDIA(508548)
22 CHILIKA OR-23-008-002-005/22971
(Singheswar) 		2423008002NRG24230620230102684 24/06/2023 LAXMI JENA 2423008002WL004206 LAXMI JENA 00415 SBIN0003311 1659 1659 Processed 03/07/2023 2986563920 LAXMI JENA ODISHA GRAMYA BANK(607060)
23 CHILIKA OR-23-008-002-005/22974
(Singheswar) 		2423008002NRG24230620230102685 24/06/2023 BIJULI NAYAK 2423008002WL004206 BIJULI NAYAK 00415 SBIN0003311 1659 1659 Processed 03/07/2023 2986563934 MRS BIJULI NAYAK STATE BANK OF INDIA(508548)
24 CHILIKA OR-23-008-002-005/22978
(Singheswar) 		2423008002NRG24230620230102692 24/06/2023 Mrs. MAMATA ROUT 2423008002WL004206 Mrs. MAMATA ROUT 00415 SBIN0003311 1659 1659 Processed 03/07/2023 2986563931 MAMATA ROUT RATNAKAR BANK(607393)
25 CHILIKA OR-23-008-002-005/22979
(Singheswar) 		2423008002NRG24230620230102693 24/06/2023 Mrs. NALINI ROUT 2423008002WL004206 Mrs. NALINI ROUT 00415 SBIN0003311 1659 1659 Processed 03/07/2023 2986563930 NALINI ROUT RATNAKAR BANK(607393)
26 CHILIKA OR-23-008-002-007/11190
(Singheswar) 		2423008002NRG24240620230105702 24/06/2023 SUDHAKAR BISWAL 2423008002WL004303 SUDHAKAR BISWAL 00415 SBIN0003311 1659 1659 Processed 03/07/2023 2986563912 SUDHAKAR BISWAL STATE BANK OF INDIA(508548)
27 CHILIKA OR-23-008-002-007/11239
(Singheswar) 		2423008002NRG24240620230105712 24/06/2023 DHOBEI ROUT 2423008002WL004303 DHOBEI ROUT 00415 SBIN0003311 1659 1659 Processed 03/07/2023 2986563915 MRS RANI ROUT STATE BANK OF INDIA(508548)
28 CHILIKA OR-23-008-002-007/11241
(Singheswar) 		2423008002NRG24240620230105713 24/06/2023 Mr. DHOBEI RANA 2423008002WL004303 Mr. DHOBEI RANA 00415 SBIN0003311 1659 1659 Processed 03/07/2023 2986563917 MR DHOBEI RANA STATE BANK OF INDIA(508548)
29 CHILIKA OR-23-008-002-007/11322
(Singheswar) 		2423008002NRG24240620230105721 24/06/2023 BAIKUNTHA BISWAL 2423008002WL004303 BAIKUNTHA BISWAL 00415 SBIN0003311 1659 1659 Processed 03/07/2023 2986563913 BISWAL BAIKUNTHA STATE BANK OF INDIA(508548)
30 CHILIKA OR-23-008-002-007/11432
(Singheswar) 		2423008002NRG24240620230105724 24/06/2023 Mr. SIBARAM SAHOO 2423008002WL004303 Mr. SIBARAM SAHOO 00415 SBIN0003311 1659 1659 Processed 03/07/2023 2986563925 SHIBARAM SAHOO UNION BANK OF INDIA(508500)
31 CHILIKA OR-23-008-002-007/22921
(Singheswar) 		2423008002NRG24240620230105729 24/06/2023 Mr.BASANTA BEHERA 2423008002WL004303 Mr.BASANTA BEHERA 00415 SBIN0003311 1659 1659 Processed 03/07/2023 2986563933 MR BASANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 36498 36498
32 CHILIKA OR-23-008-002-001/10296
(Singheswar) 		2423008002NRG24230620230102654 24/06/2023 MR SATRUGHNA SETHI 2423008002WL004206 MR SATRUGHNA SETHI 00468 UBIN0563374 1659 1659 Processed 03/07/2023 2986563949 SATRUGHNA SETHI UNION BANK OF INDIA(508500)
33 CHILIKA OR-23-008-002-001/10326
(Singheswar) 		2423008002NRG24230620230102655 24/06/2023 MS SURYA KANTI SETHI 2423008002WL004206 MS SURYA KANTI SETHI 00468 UBIN0563374 1659 1659 Processed 03/07/2023 2986563946 SURYA KANTI SETHI UNION BANK OF INDIA(508500)
34 CHILIKA OR-23-008-002-003/10732
(Singheswar) 		2423008002NRG24240620230105623 24/06/2023 BICHITRA JUJHARSINGH 2423008002WL004303 BICHITRA JUJHARSINGH 00468 UBIN0563374 1659 1659 Processed 03/07/2023 2986563939 BICHITRA JUJHARSINGH UNION BANK OF INDIA(508500)
35 CHILIKA OR-23-008-002-004/10741
(Singheswar) 		2423008002NRG24240620230105626 24/06/2023 SUBHASH CHANDRA PATASANI 2423008002WL004303 SUBHASH CHANDRA PATASANI 00468 UBIN0563374 1659 1659 Processed 03/07/2023 2986563936 SUBHASH CHANDRA PATASANI, S/O- SUDHAKAR UNION BANK OF INDIA(508500)
36 CHILIKA OR-23-008-002-004/10763
(Singheswar) 		2423008002NRG24240620230105635 24/06/2023 SEBATI MALI 2423008002WL004303 SEBATI MALI 00468 UBIN0563374 1659 1659 Processed 03/07/2023 2986563943 SEBATI MALI UNION BANK OF INDIA(508500)
37 CHILIKA OR-23-008-002-004/10778
(Singheswar) 		2423008002NRG24240620230105641 24/06/2023 MR PITABAS MALI 2423008002WL004303 MR PITABAS MALI 00468 UBIN0563374 1659 1659 Processed 03/07/2023 2986563945 PITABAS MALI SO PURUSOTTAM MALI UNION BANK OF INDIA(508500)
38 CHILIKA OR-23-008-002-004/10796
(Singheswar) 		2423008002NRG24240620230105653 24/06/2023 MALU JENA 2423008002WL004303 MALU JENA 00468 UBIN0563374 1659 1659 Processed 03/07/2023 2986563938 MALU JENA UNION BANK OF INDIA(508500)
39 CHILIKA OR-23-008-002-004/10799
(Singheswar) 		2423008002NRG24240620230105656 24/06/2023 Minati Manasingh 2423008002WL004303 Minati Manasingh 00468 UBIN0563374 1659 1659 Processed 03/07/2023 2986563951 MINATI MANASINGH UNION BANK OF INDIA(508500)
40 CHILIKA OR-23-008-002-004/10804
(Singheswar) 		2423008002NRG24240620230105660 24/06/2023 MS BAIJAYANTI JENA 2423008002WL004303 MS BAIJAYANTI JENA 00468 UBIN0563374 1659 1659 Processed 03/07/2023 2986563952 BAIJAYANTI JENA UNION BANK OF INDIA(508500)
41 CHILIKA OR-23-008-002-004/10812
(Singheswar) 		2423008002NRG24240620230105665 24/06/2023 ANANDA PATTASANI 2423008002WL004303 ANANDA PATTASANI 00468 UBIN0563374 1659 1659 Processed 03/07/2023 2986563954 ANANDA PATTASANI UNION BANK OF INDIA(508500)
42 CHILIKA OR-23-008-002-004/10823
(Singheswar) 		2423008002NRG24240620230105669 24/06/2023 SUDAM JENA 2423008002WL004303 SUDAM JENA 00468 UBIN0563374 1659 1659 Processed 03/07/2023 2986563937 SUDAM JENA UNION BANK OF INDIA(508500)
43 CHILIKA OR-23-008-002-004/10841
(Singheswar) 		2423008002NRG24240620230105677 24/06/2023 GITANJALI PATTASANI 2423008002WL004303 GITANJALI PATTASANI 00468 UBIN0563374 1659 1659 Processed 03/07/2023 2986563947 GITANJALI PATTASANI ODISHA GRAMYA BANK(607060)
44 CHILIKA OR-23-008-002-004/22921
(Singheswar) 		2423008002NRG24240620230105697 24/06/2023 MISS SMRUTIPRIYA PATTASANI 2423008002WL004303 MISS SMRUTIPRIYA PATTASANI 00468 UBIN0563374 1659 1659 Processed 03/07/2023 2986563944 SMRUTI PRIYA PATTASANI UNION BANK OF INDIA(508500)
45 CHILIKA OR-23-008-002-005/22961
(Singheswar) 		2423008002NRG24230620230102680 24/06/2023 MS ASHALATA TARAI 2423008002WL004206 MS ASHALATA TARAI 00468 UBIN0563374 1659 1659 Processed 03/07/2023 2986563955 ASHALATA TARAI UNION BANK OF INDIA(508500)
46 CHILIKA OR-23-008-002-005/22976
(Singheswar) 		2423008002NRG24230620230102689 24/06/2023 MS KAMALINI ROUT 2423008002WL004206 MS KAMALINI ROUT 00468 UBIN0563374 1659 1659 Processed 03/07/2023 2986563953 KAMALINI ROUT UNION BANK OF INDIA(508500)
47 CHILIKA OR-23-008-002-005/22976
(Singheswar) 		2423008002NRG24230620230102688 24/06/2023 Susanta Kumar Rout 2423008002WL004206 Susanta Kumar Rout 00468 UBIN0563374 1659 1659 Processed 03/07/2023 2986563942 SUSANTA KUMAR RAUT UNION BANK OF INDIA(508500)
48 CHILIKA OR-23-008-002-005/22977
(Singheswar) 		2423008002NRG24230620230102690 24/06/2023 MR PRASANT KUMAR ROUT 2423008002WL004206 MR PRASANT KUMAR ROUT 00468 UBIN0563374 1659 1659 Processed 03/07/2023 2986563940 PRASANT KUMAR ROUT UNION BANK OF INDIA(508500)
49 CHILIKA OR-23-008-002-005/22977
(Singheswar) 		2423008002NRG24230620230102691 24/06/2023 MS SITARANI RAUT 2423008002WL004206 MS SITARANI RAUT 00468 UBIN0563374 1659 1659 Processed 03/07/2023 2986563950 SITARANI RAUT UNION BANK OF INDIA(508500)
50 CHILIKA OR-23-008-002-007/11211
(Singheswar) 		2423008002NRG24240620230105707 24/06/2023 MR RAGHU NATH BISWAL 2423008002WL004303 MR RAGHU NATH BISWAL 00468 UBIN0563374 1659 1659 Processed 03/07/2023 2986563941 RAGHU NATH BISWAL UNION BANK OF INDIA(508500)
51 CHILIKA OR-23-008-002-007/11262
(Singheswar) 		2423008002NRG24240620230105716 24/06/2023 MR INDRAMANI BEHERA 2423008002WL004303 MR INDRAMANI BEHERA 00468 UBIN0563374 1659 1659 Processed 03/07/2023 2986563948 INDRAMANI BEHERA UNION BANK OF INDIA(508500)
SubTotal 33180 33180
52 CHILIKA OR-23-008-002-001/10337
(Singheswar) 		2423008002NRG24230620230102657 24/06/2023 MR MUKESH KUMAR SETHI 2423008002WL004206 MR MUKESH KUMAR SETHI 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563895 MR MUKESH KUMAR SETHI STATE BANK OF INDIA(508548)
53 CHILIKA OR-23-008-002-001/10337
(Singheswar) 		2423008002NRG24230620230102656 24/06/2023 MRS SURYA MANI SETHI 2423008002WL004206 MRS SURYA MANI SETHI 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563967 SURYA MANI SETHI UNION BANK OF INDIA(508500)
54 CHILIKA OR-23-008-002-001/10368
(Singheswar) 		2423008002NRG24230620230102658 24/06/2023 MR CHAKRADHAR SETHI 2423008002WL004206 MR CHAKRADHAR SETHI 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563870 CHAKRADHAR SETHI UNION BANK OF INDIA(508500)
55 CHILIKA OR-23-008-002-001/10382
(Singheswar) 		2423008002NRG24230620230102661 24/06/2023 MS JHUNI SETHI 2423008002WL004206 MS JHUNI SETHI 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563968 JHUNI SETHI UNION BANK OF INDIA(508500)
56 CHILIKA OR-23-008-002-003/10705
(Singheswar) 		2423008002NRG24240620230105620 24/06/2023 MR CHANDRAMANI BARIK 2423008002WL004303 MR CHANDRAMANI BARIK 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563887 MR CHANDRAMANI BARIK STATE BANK OF INDIA(508548)
57 CHILIKA OR-23-008-002-003/10705
(Singheswar) 		2423008002NRG24240620230105619 24/06/2023 MRS SABITA BARIK 2423008002WL004303 MRS SABITA BARIK 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563886 MR CHANDRAMANI BARIK STATE BANK OF INDIA(508548)
58 CHILIKA OR-23-008-002-003/10720
(Singheswar) 		2423008002NRG24240620230105621 24/06/2023 Bajeni Baral 2423008002WL004303 Bajeni Baral 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563999 BAJI DEI UNION BANK OF INDIA(508500)
59 CHILIKA OR-23-008-002-004/10737
(Singheswar) 		2423008002NRG24240620230105624 24/06/2023 mohan chandra patasani 2423008002WL004303 mohan chandra patasani 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563977 MANMOHAN PATASANI UNION BANK OF INDIA(508500)
60 CHILIKA OR-23-008-002-004/10740
(Singheswar) 		2423008002NRG24240620230105625 24/06/2023 KABITA PATTASANI 2423008002WL004303 KABITA PATTASANI 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563979 KABITA PATTASANI UNION BANK OF INDIA(508500)
61 CHILIKA OR-23-008-002-004/10743
(Singheswar) 		2423008002NRG24240620230105627 24/06/2023 Kabita Jena 2423008002WL004303 Kabita Jena 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563982 Kabita Jena ODISHA GRAMYA BANK(607060)
62 CHILIKA OR-23-008-002-004/10747
(Singheswar) 		2423008002NRG24240620230105628 24/06/2023 BIBHUTI BHUSAN HARICHANDAN 2423008002WL004303 BIBHUTI BHUSAN HARICHANDAN 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563985 BIBHUTI BHUSAN HARICHANDAN UNION BANK OF INDIA(508500)
63 CHILIKA OR-23-008-002-004/10748
(Singheswar) 		2423008002NRG24240620230105629 24/06/2023 Rina Pattasani 2423008002WL004303 Rina Pattasani 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563974 RINA PATTASHANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHILIKA OR-23-008-002-004/10752
(Singheswar) 		2423008002NRG24240620230105630 24/06/2023 Urmila Jena 2423008002WL004303 Urmila Jena 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563863 MRS URMILA JENA STATE BANK OF INDIA(508548)
65 CHILIKA OR-23-008-002-004/10754
(Singheswar) 		2423008002NRG24240620230105631 24/06/2023 KANDURI MALI 2423008002WL004303 KANDURI MALI 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563880 KANDURI MALI UNION BANK OF INDIA(508500)
66 CHILIKA OR-23-008-002-004/10755
(Singheswar) 		2423008002NRG24240620230105632 24/06/2023 BANGALI MALI 2423008002WL004303 BANGALI MALI 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563856 BANGALI MALI AIRTEL PAYMENTS BANK LIMITED(990288)
67 CHILIKA OR-23-008-002-004/10757
(Singheswar) 		2423008002NRG24240620230105633 24/06/2023 DAMAYANTI MALI 2423008002WL004303 DAMAYANTI MALI 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563991 DAMAYANTI MALI UNION BANK OF INDIA(508500)
68 CHILIKA OR-23-008-002-004/10761
(Singheswar) 		2423008002NRG24240620230105634 24/06/2023 CHARULATA MALI 2423008002WL004303 CHARULATA MALI 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563996 MRS CHARU MALI STATE BANK OF INDIA(508548)
69 CHILIKA OR-23-008-002-004/10769
(Singheswar) 		2423008002NRG24240620230105636 24/06/2023 Kuni Mali 2423008002WL004303 Kuni Mali 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986564004 KUNI MALI UNION BANK OF INDIA(508500)
70 CHILIKA OR-23-008-002-004/10769
(Singheswar) 		2423008002NRG24240620230105637 24/06/2023 nityananda mali 2423008002WL004303 nityananda mali 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986564002 NITYANANDA MALI UNION BANK OF INDIA(508500)
71 CHILIKA OR-23-008-002-004/10771
(Singheswar) 		2423008002NRG24240620230105638 24/06/2023 Deba Mali 2423008002WL004303 Deba Mali 00468 UBIN0807427 1659 1659 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 CHILIKA OR-23-008-002-004/10772
(Singheswar) 		2423008002NRG24240620230105639 24/06/2023 Tuni Mali 2423008002WL004303 Tuni Mali 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563992 TUNI MALI UNION BANK OF INDIA(508500)
73 CHILIKA OR-23-008-002-004/10776
(Singheswar) 		2423008002NRG24240620230105640 24/06/2023 Kumari Manasingh 2423008002WL004303 Kumari Manasingh 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563859 Kumari Manasingh ODISHA GRAMYA BANK(607060)
74 CHILIKA OR-23-008-002-004/10779
(Singheswar) 		2423008002NRG24240620230105642 24/06/2023 keli Manasingh 2423008002WL004303 keli Manasingh 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563988 KELI MANASINGH UNION BANK OF INDIA(508500)
75 CHILIKA OR-23-008-002-004/10787
(Singheswar) 		2423008002NRG24240620230105643 24/06/2023 SUBRATA JENA 2423008002WL004303 SUBRATA JENA 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563972 SUBRATA JENA UNION BANK OF INDIA(508500)
76 CHILIKA OR-23-008-002-004/10788
(Singheswar) 		2423008002NRG24240620230105645 24/06/2023 Kedar Jena 2423008002WL004303 Kedar Jena 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563990 Kedar Jena ODISHA GRAMYA BANK(607060)
77 CHILIKA OR-23-008-002-004/10788
(Singheswar) 		2423008002NRG24240620230105644 24/06/2023 malati dei 2423008002WL004303 malati dei 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563865 MALATI DEI UNION BANK OF INDIA(508500)
78 CHILIKA OR-23-008-002-004/10791
(Singheswar) 		2423008002NRG24240620230105646 24/06/2023 CHANDRAKALA PATTASANI 2423008002WL004303 CHANDRAKALA PATTASANI 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563998 CHANDRAKALA PATTASANI UNION BANK OF INDIA(508500)
79 CHILIKA OR-23-008-002-004/10791
(Singheswar) 		2423008002NRG24240620230105647 24/06/2023 MR SADANANDA PATTASANI 2423008002WL004303 MR SADANANDA PATTASANI 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563997 SADANANDA PATTASANI INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHILIKA OR-23-008-002-004/10792
(Singheswar) 		2423008002NRG24240620230105649 24/06/2023 MISS NAMITA JENA 2423008002WL004303 MISS NAMITA JENA 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563901 NAMITA JENA UNION BANK OF INDIA(508500)
81 CHILIKA OR-23-008-002-004/10793
(Singheswar) 		2423008002NRG24240620230105650 24/06/2023 SUSAMA dei 2423008002WL004303 SUSAMA dei 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563970 MRS SUSHAMA DEI STATE BANK OF INDIA(508548)
82 CHILIKA OR-23-008-002-004/10795
(Singheswar) 		2423008002NRG24240620230105651 24/06/2023 KISHORE PATTASANI 2423008002WL004303 KISHORE PATTASANI 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563958 KISHORE PATTASANI UNION BANK OF INDIA(508500)
83 CHILIKA OR-23-008-002-004/10796
(Singheswar) 		2423008002NRG24240620230105652 24/06/2023 PRAMILA JENA 2423008002WL004303 PRAMILA JENA 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563961 MRS PRAMILA JENA STATE BANK OF INDIA(508548)
84 CHILIKA OR-23-008-002-004/10797
(Singheswar) 		2423008002NRG24240620230105654 24/06/2023 MS LATA MALI 2423008002WL004303 MS LATA MALI 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563904 LATA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHILIKA OR-23-008-002-004/10797
(Singheswar) 		2423008002NRG24240620230105655 24/06/2023 SURAMA MALI 2423008002WL004303 SURAMA MALI 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563871 SURAMA MALI UNION BANK OF INDIA(508500)
86 CHILIKA OR-23-008-002-004/10799
(Singheswar) 		2423008002NRG24240620230105657 24/06/2023 Akhila Manasingh 2423008002WL004303 Akhila Manasingh 00468 UBIN0807427 1659 1659 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 CHILIKA OR-23-008-002-004/10800
(Singheswar) 		2423008002NRG24240620230105658 24/06/2023 Pratima Mali 2423008002WL004303 Pratima Mali 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563978 PRATIMA MALI STATE BANK OF INDIA(508548)
88 CHILIKA OR-23-008-002-004/10801
(Singheswar) 		2423008002NRG24240620230105659 24/06/2023 MRS MAMATA RAY 2423008002WL004303 MRS MAMATA RAY 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563973 MAMATA RAY UNION BANK OF INDIA(508500)
89 CHILIKA OR-23-008-002-004/10805
(Singheswar) 		2423008002NRG24240620230105661 24/06/2023 MRS PUSPANJALI JENA 2423008002WL004303 MRS PUSPANJALI JENA 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563892 PUSHPALATA JENA UNION BANK OF INDIA(508500)
90 CHILIKA OR-23-008-002-004/10808
(Singheswar) 		2423008002NRG24240620230105664 24/06/2023 Sankar Mali 2423008002WL004303 Sankar Mali 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563980 SHANKAR MALI UNION BANK OF INDIA(508500)
91 CHILIKA OR-23-008-002-004/10808
(Singheswar) 		2423008002NRG24240620230105663 24/06/2023 Tulashi Mali 2423008002WL004303 Tulashi Mali 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563984 TULASI DEI UNION BANK OF INDIA(508500)
92 CHILIKA OR-23-008-002-004/10816
(Singheswar) 		2423008002NRG24240620230105666 24/06/2023 Babula Manasingh 2423008002WL004303 Babula Manasingh 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986564003 Babula Manasingh ODISHA GRAMYA BANK(607060)
93 CHILIKA OR-23-008-002-004/10817
(Singheswar) 		2423008002NRG24240620230105667 24/06/2023 Jayanti Jena 2423008002WL004303 Jayanti Jena 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563858 JAYANTI JENA UNION BANK OF INDIA(508500)
94 CHILIKA OR-23-008-002-004/10818
(Singheswar) 		2423008002NRG24240620230105668 24/06/2023 KUMUD MALI 2423008002WL004303 KUMUD MALI 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563994 KUMUD MALI UNION BANK OF INDIA(508500)
95 CHILIKA OR-23-008-002-004/10830
(Singheswar) 		2423008002NRG24240620230105671 24/06/2023 MRS.JAYANTI JUJHARSINGH 2423008002WL004303 MRS.JAYANTI JUJHARSINGH 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563861 JAYANTI JUJHARSINGH UNION BANK OF INDIA(508500)
96 CHILIKA OR-23-008-002-004/10833
(Singheswar) 		2423008002NRG24240620230105673 24/06/2023 MRS RINA JENA 2423008002WL004303 MRS RINA JENA 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563868 RINABALA JENA UNION BANK OF INDIA(508500)
97 CHILIKA OR-23-008-002-004/10834
(Singheswar) 		2423008002NRG24240620230105674 24/06/2023 SUSAMA BARIK 2423008002WL004303 SUSAMA BARIK 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563993 SUSHAMA BARIK UNION BANK OF INDIA(508500)
98 CHILIKA OR-23-008-002-004/10836
(Singheswar) 		2423008002NRG24240620230105675 24/06/2023 JAMBU DEI 2423008002WL004303 JAMBU DEI 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563964 JAMBU DEI UNION BANK OF INDIA(508500)
99 CHILIKA OR-23-008-002-004/10836
(Singheswar) 		2423008002NRG24240620230105676 24/06/2023 MR KANDHA MANSINGH 2423008002WL004303 MR KANDHA MANSINGH 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563976 KANDHA MANSINGH UNION BANK OF INDIA(508500)
100 CHILIKA OR-23-008-002-004/10842
(Singheswar) 		2423008002NRG24240620230105678 24/06/2023 Rinki Mali 2423008002WL004303 Rinki Mali 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563899 RINKI MALI UNION BANK OF INDIA(508500)
101 CHILIKA OR-23-008-002-004/10843
(Singheswar) 		2423008002NRG24240620230105679 24/06/2023 KUNI JENA 2423008002WL004303 KUNI JENA 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563888 KUNI JENA UNION BANK OF INDIA(508500)
102 CHILIKA OR-23-008-002-004/10848
(Singheswar) 		2423008002NRG24240620230105681 24/06/2023 basanti jena 2423008002WL004303 basanti jena 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563866 BASANTI JENA UNION BANK OF INDIA(508500)
103 CHILIKA OR-23-008-002-004/10848
(Singheswar) 		2423008002NRG24240620230105682 24/06/2023 MR BAIRAGI JENA 2423008002WL004303 MR BAIRAGI JENA 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563981 BAIRAGI JENA UNION BANK OF INDIA(508500)
104 CHILIKA OR-23-008-002-004/10848
(Singheswar) 		2423008002NRG24240620230105680 24/06/2023 sashi dei 2423008002WL004303 sashi dei 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563864 SASHI DEI UNION BANK OF INDIA(508500)
105 CHILIKA OR-23-008-002-004/10850
(Singheswar) 		2423008002NRG24240620230105684 24/06/2023 MALAYA MOHAPATRA 2423008002WL004303 MALAYA MOHAPATRA 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563975 MALAYA MOHAPATRA UNION BANK OF INDIA(508500)
106 CHILIKA OR-23-008-002-004/10850
(Singheswar) 		2423008002NRG24240620230105683 24/06/2023 PUSPANJALI MAHAPATRA 2423008002WL004303 PUSPANJALI MAHAPATRA 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563857 PUSPANJALI MAHAPATRA UNION BANK OF INDIA(508500)
107 CHILIKA OR-23-008-002-004/10852
(Singheswar) 		2423008002NRG24240620230105686 24/06/2023 MR LACHAMAN MANASINGH 2423008002WL004303 MR LACHAMAN MANASINGH 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986564005 LACHAMAN MANASINGH UNION BANK OF INDIA(508500)
108 CHILIKA OR-23-008-002-004/10852
(Singheswar) 		2423008002NRG24240620230105685 24/06/2023 sahila mansingh 2423008002WL004303 sahila mansingh 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563867 MRS SHAILA MANASINGH STATE BANK OF INDIA(508548)
109 CHILIKA OR-23-008-002-004/10854
(Singheswar) 		2423008002NRG24240620230105687 24/06/2023 Sujata Manasingh 2423008002WL004303 Sujata Manasingh 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563971 MANSINGH SUJATA STATE BANK OF INDIA(508548)
110 CHILIKA OR-23-008-002-004/10856
(Singheswar) 		2423008002NRG24240620230105688 24/06/2023 Swarnalata Pattasani 2423008002WL004303 Swarnalata Pattasani 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563987 SWARNALATA PATTASANI UNION BANK OF INDIA(508500)
111 CHILIKA OR-23-008-002-004/10860
(Singheswar) 		2423008002NRG24240620230105689 24/06/2023 Damayanti Jena 2423008002WL004303 Damayanti Jena 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563862 DAMAYANTI JENA UNION BANK OF INDIA(508500)
112 CHILIKA OR-23-008-002-004/10871
(Singheswar) 		2423008002NRG24240620230105690 24/06/2023 KHADIKA PATTASANI 2423008002WL004303 KHADIKA PATTASANI 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563983 KHADIKA PATTASANI INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHILIKA OR-23-008-002-004/10873
(Singheswar) 		2423008002NRG24240620230105691 24/06/2023 RADHA MALI 2423008002WL004303 RADHA MALI 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986564000 RADHA MALI UNION BANK OF INDIA(508500)
114 CHILIKA OR-23-008-002-004/10874
(Singheswar) 		2423008002NRG24240620230105692 24/06/2023 SITA MALI 2423008002WL004303 SITA MALI 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563989 SITA MALI UNION BANK OF INDIA(508500)
115 CHILIKA OR-23-008-002-004/10875
(Singheswar) 		2423008002NRG24240620230105694 24/06/2023 Oghara Jujharsingh 2423008002WL004303 Oghara Jujharsingh 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563995 OGHAR JUJHARASINGH UNION BANK OF INDIA(508500)
116 CHILIKA OR-23-008-002-004/10884
(Singheswar) 		2423008002NRG24240620230105695 24/06/2023 MRS MANU BISWAL 2423008002WL004303 MRS MANU BISWAL 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563860 MANU BISWAL UNION BANK OF INDIA(508500)
117 CHILIKA OR-23-008-002-005/12043
(Singheswar) 		2423008002NRG24230620230102665 24/06/2023 Mamata Baral 2423008002WL004206 Mamata Baral 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563963 JUGAL BARAL UNION BANK OF INDIA(508500)
118 CHILIKA OR-23-008-002-005/12065
(Singheswar) 		2423008002NRG24230620230102666 24/06/2023 benudher rout 2423008002WL004206 benudher rout 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563957 BENU DHAR ROUT UNION BANK OF INDIA(508500)
119 CHILIKA OR-23-008-002-005/12065
(Singheswar) 		2423008002NRG24230620230102667 24/06/2023 MR BINAY PRATAP RAUT 2423008002WL004206 MR BINAY PRATAP RAUT 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563965 MR BISMAY PRATAP RAUT STATE BANK OF INDIA(508548)
120 CHILIKA OR-23-008-002-005/12078
(Singheswar) 		2423008002NRG24230620230102668 24/06/2023 MS TIKINA TARAI 2423008002WL004206 MS TIKINA TARAI 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563896 TIKINA TARAI UNION BANK OF INDIA(508500)
121 CHILIKA OR-23-008-002-005/22702
(Singheswar) 		2423008002NRG24230620230102670 24/06/2023 MRS BINAPANI TARAI 2423008002WL004206 MRS BINAPANI TARAI 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563889 BINAPANI TARAI UNION BANK OF INDIA(508500)
122 CHILIKA OR-23-008-002-005/22714
(Singheswar) 		2423008002NRG24230620230102671 24/06/2023 FAKIR DALEI 2423008002WL004206 FAKIR DALEI 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563962 DALAI FAKIRA UNION BANK OF INDIA(508500)
123 CHILIKA OR-23-008-002-005/22944
(Singheswar) 		2423008002NRG24230620230102673 24/06/2023 MR MANOJ KUMAR TARAI 2423008002WL004206 MR MANOJ KUMAR TARAI 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563966 MR MANOJ KUMAR TARAI ODISHA GRAMYA BANK(607060)
124 CHILIKA OR-23-008-002-005/22962
(Singheswar) 		2423008002NRG24230620230102681 24/06/2023 MRS DAMAYANTI TARAI 2423008002WL004206 MRS DAMAYANTI TARAI 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563898 MRS DAMAYANTI TARAI STATE BANK OF INDIA(508548)
125 CHILIKA OR-23-008-002-005/22963
(Singheswar) 		2423008002NRG24230620230102682 24/06/2023 MS TANU TARAI 2423008002WL004206 MS TANU TARAI 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563894 TANU TARAI UNION BANK OF INDIA(508500)
126 CHILIKA OR-23-008-002-005/22975
(Singheswar) 		2423008002NRG24230620230102686 24/06/2023 MR MAKARDHWAJ SAHOO 2423008002WL004206 MR MAKARDHWAJ SAHOO 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563879 MAKARDHWAJ SAHOO UNION BANK OF INDIA(508500)
127 CHILIKA OR-23-008-002-005/22975
(Singheswar) 		2423008002NRG24230620230102687 24/06/2023 MS JHUNU SAHOO 2423008002WL004206 MS JHUNU SAHOO 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563883 MS JHUNU SAHOO ODISHA GRAMYA BANK(607060)
128 CHILIKA OR-23-008-002-007/11185
(Singheswar) 		2423008002NRG24240620230105698 24/06/2023 MR BALARAM PATTNAYAK 2423008002WL004303 MR BALARAM PATTNAYAK 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563877 BALARAM PATTNAYAK UNION BANK OF INDIA(508500)
129 CHILIKA OR-23-008-002-007/11185
(Singheswar) 		2423008002NRG24240620230105699 24/06/2023 MS.MINATI PATTANAIK 2423008002WL004303 MS.MINATI PATTANAIK 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563878 MINATI PATTANAIK UNION BANK OF INDIA(508500)
130 CHILIKA OR-23-008-002-007/11187
(Singheswar) 		2423008002NRG24240620230105700 24/06/2023 MR HADU BANDHU SAHOO 2423008002WL004303 MR HADU BANDHU SAHOO 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563891 HADU BANDHU SAHOO UNION BANK OF INDIA(508500)
131 CHILIKA OR-23-008-002-007/11187
(Singheswar) 		2423008002NRG24240620230105701 24/06/2023 MS BHANU SAHOO 2423008002WL004303 MS BHANU SAHOO 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563875 MRS BHANU SAHOO STATE BANK OF INDIA(508548)
132 CHILIKA OR-23-008-002-007/11190
(Singheswar) 		2423008002NRG24240620230105703 24/06/2023 MRS DHANI BISWAL 2423008002WL004303 MRS DHANI BISWAL 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563874 DHANI BISWAL UNION BANK OF INDIA(508500)
133 CHILIKA OR-23-008-002-007/11192
(Singheswar) 		2423008002NRG24240620230105704 24/06/2023 MR SARAT BEHERA 2423008002WL004303 MR SARAT BEHERA 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563960 SARAT BEHERA UNION BANK OF INDIA(508500)
134 CHILIKA OR-23-008-002-007/11197
(Singheswar) 		2423008002NRG24240620230105705 24/06/2023 MRS MANJU SAHOO 2423008002WL004303 MRS MANJU SAHOO 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563897 MANJU DEI CANARA BANK(508532)
135 CHILIKA OR-23-008-002-007/11200
(Singheswar) 		2423008002NRG24240620230105706 24/06/2023 MR PADMA CHARAN RANA 2423008002WL004303 MR PADMA CHARAN RANA 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563902 PADMACHARAN RANA IDBI BANK(607095)
136 CHILIKA OR-23-008-002-007/11211
(Singheswar) 		2423008002NRG24240620230105708 24/06/2023 MRS PRAMILA DEI 2423008002WL004303 MRS PRAMILA DEI 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563872 PRAMILA DEI UNION BANK OF INDIA(508500)
137 CHILIKA OR-23-008-002-007/11220
(Singheswar) 		2423008002NRG24240620230105709 24/06/2023 MR KALU SAHU 2423008002WL004303 MR KALU SAHU 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563869 KALU SAHU UNION BANK OF INDIA(508500)
138 CHILIKA OR-23-008-002-007/11222
(Singheswar) 		2423008002NRG24240620230105710 24/06/2023 MR CHAKRADHAR BEHERA 2423008002WL004303 MR CHAKRADHAR BEHERA 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563885 CHAKRADHAR BEHERA UNION BANK OF INDIA(508500)
139 CHILIKA OR-23-008-002-007/11224
(Singheswar) 		2423008002NRG24240620230105711 24/06/2023 MR JAYAKRUSHNA SAHOO 2423008002WL004303 MR JAYAKRUSHNA SAHOO 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563903 MR JAYAKRUSHNA SAHOO ODISHA GRAMYA BANK(607060)
140 CHILIKA OR-23-008-002-007/11260
(Singheswar) 		2423008002NRG24240620230105714 24/06/2023 MR RABINDRA NATH SAHOO 2423008002WL004303 MR RABINDRA NATH SAHOO 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563959 RABINDRA NATH SAHOO UNION BANK OF INDIA(508500)
141 CHILIKA OR-23-008-002-007/11260
(Singheswar) 		2423008002NRG24240620230105715 24/06/2023 MR RINA SAHU 2423008002WL004303 MR RINA SAHU 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563873 RINA SAHU UNION BANK OF INDIA(508500)
142 CHILIKA OR-23-008-002-007/11265
(Singheswar) 		2423008002NRG24240620230105717 24/06/2023 MR LAXMAN SAHOO 2423008002WL004303 MR LAXMAN SAHOO 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563882 LAXMAN SAHOO UNION BANK OF INDIA(508500)
143 CHILIKA OR-23-008-002-007/11295
(Singheswar) 		2423008002NRG24240620230105719 24/06/2023 MR ANANT SAHU 2423008002WL004303 MR ANANT SAHU 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563969 ANANT SAHU UNION BANK OF INDIA(508500)
144 CHILIKA OR-23-008-002-007/11302
(Singheswar) 		2423008002NRG24240620230105720 24/06/2023 MR TRILOCHAN SAHOO 2423008002WL004303 MR TRILOCHAN SAHOO 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563884 TRILOCHAN SAHOO UNION BANK OF INDIA(508500)
145 CHILIKA OR-23-008-002-007/11417
(Singheswar) 		2423008002NRG24240620230105722 24/06/2023 MR ASHOK SAHOO 2423008002WL004303 MR ASHOK SAHOO 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563881 ASHOK SAHOO UNION BANK OF INDIA(508500)
146 CHILIKA OR-23-008-002-007/11426
(Singheswar) 		2423008002NRG24240620230105723 24/06/2023 MS PRATIMA SAHOO 2423008002WL004303 MS PRATIMA SAHOO 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563876 PRATIMA SAHOO UNION BANK OF INDIA(508500)
147 CHILIKA OR-23-008-002-007/11444
(Singheswar) 		2423008002NRG24240620230105725 24/06/2023 MR PRAMOD BEHERA 2423008002WL004303 MR PRAMOD BEHERA 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563893 PRAMOD BEHERA UNION BANK OF INDIA(508500)
148 CHILIKA OR-23-008-002-007/11444
(Singheswar) 		2423008002NRG24240620230105726 24/06/2023 MRS TILOTTAMA BEHERA 2423008002WL004303 MRS TILOTTAMA BEHERA 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563890 TILOTTAMA BEHERA UNION BANK OF INDIA(508500)
149 CHILIKA OR-23-008-002-007/22872
(Singheswar) 		2423008002NRG24240620230105728 24/06/2023 MRS HULLAS DALEI 2423008002WL004303 MRS HULLAS DALEI 00468 UBIN0807427 1659 1659 Processed 03/07/2023 2986563900 HULLAS DALEI UNION BANK OF INDIA(508500)
SubTotal 162582 162582
150 CHILIKA OR-23-008-002-004/10805
(Singheswar) 		2423008002NRG24240620230105662 24/06/2023 MR NAKUL JENA 2423008002WL004303 MR NAKUL JENA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986563956 NAKUL JENA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 248850 248850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008002_240623APB_FTO_273437 Canara Bank CNRB0003455 BALUGAON 4977
2 CHILIKA OR2423008002_240623APB_FTO_273437 IDBI Bank IBKL0000750 BALUGAON 3318
3 CHILIKA OR2423008002_240623APB_FTO_273437 Indian Overseas Bank IOBA0000927 CHILKA R.S 6636
4 CHILIKA OR2423008002_240623APB_FTO_273437 State Bank of India SBIN0003311 BALUGAON 36498
5 CHILIKA OR2423008002_240623APB_FTO_273437 Union Bank of India UBIN0563374 BALUGAON 33180
6 CHILIKA OR2423008002_240623APB_FTO_273437 Union Bank of India UBIN0807427 BALUGAON 162582
7 CHILIKA OR2423008002_240623APB_FTO_273437 Odisha Gramya Bank IOBA0ROGB01 BALUGAON(K) 1659

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