Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:22:34 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006014_030123APB_FTO_982326
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 KISHORENAGAR OR-21-006-014-007/26023
(KANTEIKULIA) 		2421006014NRG23030120230733645 03/01/2023 SUFALA PRADHAN 2421006014WL0049226 SUFALA PRADHAN 00032 UTIB0000288 666 666 Processed 23/02/2023 9089697435 MRS SUPHALA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 666 666
2 KISHORENAGAR OR-21-006-014-001/25925
(KANTEIKULIA) 		2421006014NRG23030120230733628 03/01/2023 PRATAP DEHURY 2421006014WL0049226 PRATAP DEHURY 00045 BARB0JAMUNA 666 666 Processed 23/02/2023 9089697433 Pratap Dehury BANK OF BARODA(606985)
3 KISHORENAGAR OR-21-006-014-003/25731
(KANTEIKULIA) 		2421006014NRG23030120230734980 03/01/2023 RANI NAYAK 2421006014WL0049301 RANI NAYAK 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9089697456 Rani Nayak BANK OF BARODA(606985)
4 KISHORENAGAR OR-21-006-014-004/25340
(KANTEIKULIA) 		2421006014NRG23030120230734998 03/01/2023 MANOJ SAHOO 2421006014WL0049302 MANOJ SAHOO 00045 BARB0JAMUNA 1332 1332 Processed 23/02/2023 9089697423 MANOJ SAHOO BANK OF BARODA(606985)
5 KISHORENAGAR OR-21-006-014-004/25814
(KANTEIKULIA) 		2421006014NRG23030120230735003 03/01/2023 SABENI SAHOO 2421006014WL0049302 SABENI SAHOO 00045 BARB0JAMUNA 1332 1332 Processed 23/02/2023 9089697444 Sabeni Sahoo BANK OF BARODA(606985)
6 KISHORENAGAR OR-21-006-014-006/22004
(KANTEIKULIA) 		2421006014NRG23030120230733568 03/01/2023 SAPNESWARA DEHURY 2421006014WL0049220 SAPNESWARA DEHURY 00045 BARB0JAMUNA 888 888 Processed 23/02/2023 9089697429 SAPNESWAR DEHURI BANK OF BARODA(606985)
7 KISHORENAGAR OR-21-006-014-006/22178
(KANTEIKULIA) 		2421006014NRG23030120230733602 03/01/2023 JANAKI SAHOO 2421006014WL0049222 JANAKI SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9089697483 JANAKI SAHOO BANK OF BARODA(606985)
8 KISHORENAGAR OR-21-006-014-006/25507
(KANTEIKULIA) 		2421006014NRG23030120230733604 03/01/2023 JHULANA SAHOO 2421006014WL0049222 JHULANA SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9089697418 JHULANA SAHOO BANK OF BARODA(606985)
9 KISHORENAGAR OR-21-006-014-006/25537
(KANTEIKULIA) 		2421006014NRG23030120230733605 03/01/2023 JHARANA NAIK 2421006014WL0049222 JHARANA NAIK 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9089697490 MRS JHARANA NAIK STATE BANK OF INDIA(508548)
10 KISHORENAGAR OR-21-006-014-006/25965
(KANTEIKULIA) 		2421006014NRG23030120230733556 03/01/2023 JENAMANI SAHOO 2421006014WL0049218 JENAMANI SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9089697439 JENAMANI SAHOO BANK OF BARODA(606985)
11 KISHORENAGAR OR-21-006-014-006/260086
(KANTEIKULIA) 		2421006014NRG23030120230733636 03/01/2023 SAGAR SAHOO 2421006014WL0049226 SAGAR SAHOO 00045 BARB0JAMUNA 666 666 Processed 23/02/2023 9089697434 SAGAR SAHOO BANK OF BARODA(606985)
12 KISHORENAGAR OR-21-006-014-006/260124
(KANTEIKULIA) 		2421006014NRG23030120230733283 03/01/2023 MONIKA SAHOO 2421006014WL0049207 MONIKA SAHOO 00045 BARB0JAMUNA 1332 1332 Processed 23/02/2023 9089697445 MR PRATAP SAHOO FNG OF MONIKA SAHOO STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-014-006/260300
(KANTEIKULIA) 		2421006014NRG23030120230733292 03/01/2023 TAPAN KUMAR SAHOO 2421006014WL0049207 TAPAN KUMAR SAHOO 00045 BARB0JAMUNA 1332 1332 Processed 23/02/2023 9089697482 MR TAPAN KUMAR SAHOO STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-014-006/260303
(KANTEIKULIA) 		2421006014NRG23030120230733585 03/01/2023 BIJAY PADHAN 2421006014WL0049220 BIJAY PADHAN 00045 BARB0JAMUNA 888 888 Processed 23/02/2023 9089697485 BIJAY PADHAN BANK OF BARODA(606985)
15 KISHORENAGAR OR-21-006-014-006/260304
(KANTEIKULIA) 		2421006014NRG23030120230733586 03/01/2023 BRUNDABAN BEHERA 2421006014WL0049220 BRUNDABAN BEHERA 00045 BARB0JAMUNA 888 888 Processed 23/02/2023 9089697486 Brundaban Behera BANK OF BARODA(606985)
16 KISHORENAGAR OR-21-006-014-006/260306
(KANTEIKULIA) 		2421006014NRG23030120230733588 03/01/2023 SONIAN BEHERA 2421006014WL0049220 SONIAN BEHERA 00045 BARB0JAMUNA 888 888 Processed 23/02/2023 9089697492 SONIAN BEHERA BANK OF BARODA(606985)
17 KISHORENAGAR OR-21-006-014-006/260309
(KANTEIKULIA) 		2421006014NRG23030120230733293 03/01/2023 SAMIKSHYARANI PRADHAN 2421006014WL0049207 SAMIKSHYARANI PRADHAN 00045 BARB0JAMUNA 1332 1332 Processed 23/02/2023 9089697484 SAMIKSHYARANI PRADHAN BANK OF BARODA(606985)
18 KISHORENAGAR OR-21-006-014-006/26063
(KANTEIKULIA) 		2421006014NRG23030120230733591 03/01/2023 Jashoda Dehury 2421006014WL0049220 Jashoda Dehury 00045 BARB0JAMUNA 888 888 Processed 23/02/2023 9089697427 MISS JASHODA NAIK STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-014-007/18564
(KANTEIKULIA) 		2421006014NRG23030120230733261 03/01/2023 Subhashree Behera 2421006014WL0049206 Subhashree Behera 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9089697428 Subhashree Behera BANK OF BARODA(606985)
20 KISHORENAGAR OR-21-006-014-007/260157
(KANTEIKULIA) 		2421006014NRG23030120230733269 03/01/2023 BAIJAYANTI SAHOO 2421006014WL0049206 BAIJAYANTI SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9089697457 BAIJAYANTI SAHOO BANK OF BARODA(606985)
21 KISHORENAGAR OR-21-006-014-007/26038
(KANTEIKULIA) 		2421006014NRG23030120230733272 03/01/2023 NIRUPAMA SAHOO 2421006014WL0049206 NIRUPAMA SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9089697430 NIRUPAMA SAHOO BANK OF BARODA(606985)
22 KISHORENAGAR OR-21-006-014-007/26039
(KANTEIKULIA) 		2421006014NRG23030120230735039 03/01/2023 RINA DEHURY 2421006014WL0049304 RINA DEHURY 00045 BARB0JAMUNA 1554 1554 Processed 23/02/2023 9089697491 Rina Dehury BANK OF BARODA(606985)
23 KISHORENAGAR OR-21-006-014-009/18909
(KANTEIKULIA) 		2421006014NRG23030120230735049 03/01/2023 MALATI BEHERA 2421006014WL0049305 MALATI BEHERA 00045 BARB0JAMUNA 666 666 Processed 23/02/2023 9089697488 MALATI BEHERA BANK OF BARODA(606985)
24 KISHORENAGAR OR-21-006-014-009/25646
(KANTEIKULIA) 		2421006014NRG23030120230735055 03/01/2023 TUNI BEHERA 2421006014WL0049305 TUNI BEHERA 00045 BARB0JAMUNA 666 666 Processed 23/02/2023 9089697487 TUNI BEHERA BANK OF BARODA(606985)
25 KISHORENAGAR OR-21-006-014-009/25725
(KANTEIKULIA) 		2421006014NRG23030120230735056 03/01/2023 PUSPANJALI BEHERA 2421006014WL0049305 PUSPANJALI BEHERA 00045 BARB0JAMUNA 666 666 Processed 23/02/2023 9089697489 Puspanjali Behera BANK OF BARODA(606985)
SubTotal 28416 28416
26 KISHORENAGAR OR-21-006-014-001/18593
(KANTEIKULIA) 		2421006014NRG23030120230733627 03/01/2023 RAJANI SAMAL 2421006014WL0049226 RAJANI SAMAL 00415 SBIN0006124 666 666 Processed 23/02/2023 9089697344 MRS RAJANI SAMAL STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-014-001/18603
(KANTEIKULIA) 		2421006014NRG23030120230734967 03/01/2023 PUJA SAHOO 2421006014WL0049301 PUJA SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697358 MR PUJA SAHOO STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-014-001/18640
(KANTEIKULIA) 		2421006014NRG23030120230734968 03/01/2023 SEBATI DEHURY 2421006014WL0049301 SEBATI DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697353 MRS SEBATI DEHURI STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-014-001/18643
(KANTEIKULIA) 		2421006014NRG23030120230733611 03/01/2023 KULI SHANDH 2421006014WL0049223 KULI SHANDH 00415 SBIN0006124 666 666 Processed 23/02/2023 9089697412 MRS KUNI SANDHA STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-014-001/18648
(KANTEIKULIA) 		2421006014NRG23030120230734969 03/01/2023 SANTILATA DEHURY 2421006014WL0049301 SANTILATA DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697448 MRS SANTILATA DEHURY STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-014-001/18657
(KANTEIKULIA) 		2421006014NRG23030120230733612 03/01/2023 SUSAMA NAIK 2421006014WL0049223 SUSAMA NAIK 00415 SBIN0006124 666 666 Processed 23/02/2023 9089697364 MRS SUSAMA NAIK STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-014-001/25956
(KANTEIKULIA) 		2421006014NRG23030120230734971 03/01/2023 SAFALA KHILAR 2421006014WL0049301 SAFALA KHILAR 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697425 MRS SAFALA KHILAR STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-014-001/25984
(KANTEIKULIA) 		2421006014NRG23030120230734456 03/01/2023 TILOTTAMA PARIDA 2421006014WL0049265 TILOTTAMA PARIDA 00415 SBIN0006124 666 666 Processed 23/02/2023 9089697408 MRS TILOTTAMA PARIDA STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-014-001/25999
(KANTEIKULIA) 		2421006014NRG23030120230734972 03/01/2023 JHUNURANI PRADHAN 2421006014WL0049301 JHUNURANI PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697385 MRS JHUNURANI PADHAN STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-014-001/260181
(KANTEIKULIA) 		2421006014NRG23030120230734458 03/01/2023 MAMI DEHURY 2421006014WL0049265 MAMI DEHURY 00415 SBIN0006124 666 666 Processed 23/02/2023 9089697343 MRS MAMI DEHURY STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-014-001/260184
(KANTEIKULIA) 		2421006014NRG23030120230734459 03/01/2023 JAYANTI DEHURY 2421006014WL0049265 JAYANTI DEHURY 00415 SBIN0006124 666 666 Processed 23/02/2023 9089697471 MRS JAYANTI DEHURY STATE BANK OF INDIA(508548)
37 KISHORENAGAR OR-21-006-014-001/260185
(KANTEIKULIA) 		2421006014NRG23030120230733613 03/01/2023 SABITA SAHOO 2421006014WL0049223 SABITA SAHOO 00415 SBIN0006124 666 666 Processed 23/02/2023 9089697479 SABITA SAHOO CANARA BANK(508532)
38 KISHORENAGAR OR-21-006-014-002/25558
(KANTEIKULIA) 		2421006014NRG23030120230735022 03/01/2023 KANDHUNI MAHARA 2421006014WL0049304 KANDHUNI MAHARA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697469 KANDHUNI MAHARA STATE BANK OF INDIA(508548)
39 KISHORENAGAR OR-21-006-014-003/18754
(KANTEIKULIA) 		2421006014NRG23030120230734973 03/01/2023 RANGABATI SAHOO 2421006014WL0049301 RANGABATI SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697347 MRS RANGABATI SAHOO STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-014-003/18754
(KANTEIKULIA) 		2421006014NRG23030120230734460 03/01/2023 SUMANTA SAHU 2421006014WL0049265 SUMANTA SAHU 00415 SBIN0006124 666 666 Processed 24/02/2023 9089697463 SUMNTA KU SAHU S/O.GIRIDHRI ODISHA GRAMYA BANK(607060)
41 KISHORENAGAR OR-21-006-014-003/18777
(KANTEIKULIA) 		2421006014NRG23030120230734976 03/01/2023 YOSHADA SANDHA 2421006014WL0049301 YOSHADA SANDHA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697424 MR JASHODA SHANDH STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-014-003/18782
(KANTEIKULIA) 		2421006014NRG23030120230734463 03/01/2023 LOCHAN MAJHI 2421006014WL0049265 LOCHAN MAJHI 00415 SBIN0006124 666 666 Processed 23/02/2023 9089697415 MRS LOCHANA MAJHI STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-014-003/18784
(KANTEIKULIA) 		2421006014NRG23030120230734977 03/01/2023 BASA NAIK 2421006014WL0049301 BASA NAIK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697350 MRS BASA NAIK STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-014-003/25552
(KANTEIKULIA) 		2421006014NRG23030120230734464 03/01/2023 LIJARANI MAJHI 2421006014WL0049265 LIJARANI MAJHI 00415 SBIN0006124 666 666 Processed 23/02/2023 9089697465 MRS LIJARANI MAJHI STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-014-003/25602
(KANTEIKULIA) 		2421006014NRG23030120230734979 03/01/2023 SABITA NAYAK 2421006014WL0049301 SABITA NAYAK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697426 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-014-003/25712
(KANTEIKULIA) 		2421006014NRG23030120230733614 03/01/2023 SUBHADRA MAJHI 2421006014WL0049223 SUBHADRA MAJHI 00415 SBIN0006124 666 666 Processed 23/02/2023 9089697410 SUBHADRA MAJHI STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-014-004/18850
(KANTEIKULIA) 		2421006014NRG23030120230734985 03/01/2023 KADALI NAIK 2421006014WL0049302 KADALI NAIK 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089697402 MRS KADAL NAYAK STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-014-004/18852
(KANTEIKULIA) 		2421006014NRG23030120230734986 03/01/2023 BIRANCHI SAHOO 2421006014WL0049302 BIRANCHI SAHOO 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089697452 BIRANCHI SAHOO STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-014-004/18852
(KANTEIKULIA) 		2421006014NRG23030120230734466 03/01/2023 PADMINI SAHOO 2421006014WL0049265 PADMINI SAHOO 00415 SBIN0006124 666 666 Processed 23/02/2023 9089697443 MRS PADMINI SAHOO STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-014-004/18854
(KANTEIKULIA) 		2421006014NRG23030120230734987 03/01/2023 BHAGABAN NAIK 2421006014WL0049302 BHAGABAN NAIK 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089697359 BHAGBAN NAIK STATE BANK OF INDIA(508548)
51 KISHORENAGAR OR-21-006-014-004/18856
(KANTEIKULIA) 		2421006014NRG23030120230734988 03/01/2023 NENKURI NAIK 2421006014WL0049302 NENKURI NAIK 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089697409 NENKURI NAIK STATE BANK OF INDIA(508548)
52 KISHORENAGAR OR-21-006-014-004/18858
(KANTEIKULIA) 		2421006014NRG23030120230734989 03/01/2023 KALIA NAIK 2421006014WL0049302 KALIA NAIK 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089697440 KALIA NAIK STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-014-004/18865
(KANTEIKULIA) 		2421006014NRG23030120230734990 03/01/2023 HARIHARA SAHOO 2421006014WL0049302 HARIHARA SAHOO 00415 SBIN0006124 1332 1332 Processed 24/02/2023 9089697450 HARIHAR SAHOO ODISHA GRAMYA BANK(607060)
54 KISHORENAGAR OR-21-006-014-004/18865
(KANTEIKULIA) 		2421006014NRG23030120230734467 03/01/2023 SURUBALI SAHU 2421006014WL0049265 SURUBALI SAHU 00415 SBIN0006124 666 666 Processed 23/02/2023 9089697467 SURUBALI SAHOO BANK OF BARODA(606985)
55 KISHORENAGAR OR-21-006-014-004/18866
(KANTEIKULIA) 		2421006014NRG23030120230734991 03/01/2023 SANANDA SAHU 2421006014WL0049302 SANANDA SAHU 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089697451 SANANDA SAHOO STATE BANK OF INDIA(508548)
56 KISHORENAGAR OR-21-006-014-004/18867
(KANTEIKULIA) 		2421006014NRG23030120230734992 03/01/2023 BASANTA SAHU 2421006014WL0049302 BASANTA SAHU 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089697397 BASANTA SAHU STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-014-004/18873
(KANTEIKULIA) 		2421006014NRG23030120230734993 03/01/2023 TANU CHATRIYA 2421006014WL0049302 TANU CHATRIYA 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089697404 TANU CHHATRIA STATE BANK OF INDIA(508548)
58 KISHORENAGAR OR-21-006-014-004/18880
(KANTEIKULIA) 		2421006014NRG23030120230734995 03/01/2023 BANABASI SAHU 2421006014WL0049302 BANABASI SAHU 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089697442 MRS BANABASI SAHU STATE BANK OF INDIA(508548)
59 KISHORENAGAR OR-21-006-014-004/18880
(KANTEIKULIA) 		2421006014NRG23030120230734994 03/01/2023 PALAU SAHU 2421006014WL0049302 PALAU SAHU 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089697368 MR PALAU SAHU STATE BANK OF INDIA(508548)
60 KISHORENAGAR OR-21-006-014-004/18881
(KANTEIKULIA) 		2421006014NRG23030120230734996 03/01/2023 PRAKSH SAHU 2421006014WL0049302 PRAKSH SAHU 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089697421 PRAKASH SAHU UCO BANK(607066)
61 KISHORENAGAR OR-21-006-014-004/18881
(KANTEIKULIA) 		2421006014NRG23030120230734997 03/01/2023 RANJITA SAHU 2421006014WL0049302 RANJITA SAHU 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089697466 RANJEETA SAHU UCO BANK(607066)
62 KISHORENAGAR OR-21-006-014-004/25340
(KANTEIKULIA) 		2421006014NRG23030120230734471 03/01/2023 MITA PRADHAN 2421006014WL0049265 MITA PRADHAN 00415 SBIN0006124 666 666 Processed 23/02/2023 9089697422 MRS MITA PRADHAN STATE BANK OF INDIA(508548)
63 KISHORENAGAR OR-21-006-014-004/25611
(KANTEIKULIA) 		2421006014NRG23030120230734472 03/01/2023 MALATI SAHU 2421006014WL0049265 MALATI SAHU 00415 SBIN0006124 666 666 Processed 24/02/2023 9089697474 MALATI SAHU ODISHA GRAMYA BANK(607060)
64 KISHORENAGAR OR-21-006-014-004/25698
(KANTEIKULIA) 		2421006014NRG23030120230735000 03/01/2023 DILLIP KU NAIK 2421006014WL0049302 DILLIP KU NAIK 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089697477 DILLIP NAIK BANK OF BARODA(606985)
65 KISHORENAGAR OR-21-006-014-004/25814
(KANTEIKULIA) 		2421006014NRG23030120230735002 03/01/2023 BHAJAMANA BEHERA 2421006014WL0049302 BHAJAMANA BEHERA 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089697441 MR BHAJAMAN BEHERA STATE BANK OF INDIA(508548)
66 KISHORENAGAR OR-21-006-014-004/25815
(KANTEIKULIA) 		2421006014NRG23030120230733616 03/01/2023 RANI SAHOO 2421006014WL0049223 RANI SAHOO 00415 SBIN0006124 666 666 Processed 23/02/2023 9089697468 MRS RANI SAHOO STATE BANK OF INDIA(508548)
67 KISHORENAGAR OR-21-006-014-004/25820
(KANTEIKULIA) 		2421006014NRG23030120230735006 03/01/2023 ANTARYAMI SAHU 2421006014WL0049302 ANTARYAMI SAHU 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089697476 ANTARYAMI SAHOO BANK OF BARODA(606985)
68 KISHORENAGAR OR-21-006-014-005/18707
(KANTEIKULIA) 		2421006014NRG23030120230735025 03/01/2023 DWARI GADATIA 2421006014WL0049304 DWARI GADATIA 00415 SBIN0006124 1554 1554 Processed 24/02/2023 9089697480 DUARI GARTIYA ODISHA GRAMYA BANK(607060)
69 KISHORENAGAR OR-21-006-014-006/21977
(KANTEIKULIA) 		2421006014NRG23030120230733565 03/01/2023 HEM PADHAN 2421006014WL0049220 HEM PADHAN 00415 SBIN0006124 888 888 Processed 23/02/2023 9089697376 MRS HEMA PADHAN STATE BANK OF INDIA(508548)
70 KISHORENAGAR OR-21-006-014-006/21984
(KANTEIKULIA) 		2421006014NRG23030120230733566 03/01/2023 KUNI DEHURI 2421006014WL0049220 KUNI DEHURI 00415 SBIN0006124 888 888 Processed 23/02/2023 9089697373 MRS KUNI DEHURI STATE BANK OF INDIA(508548)
71 KISHORENAGAR OR-21-006-014-006/21991
(KANTEIKULIA) 		2421006014NRG23030120230733567 03/01/2023 RANGA BEHERA 2421006014WL0049220 RANGA BEHERA 00415 SBIN0006124 888 888 Processed 23/02/2023 9089697391 MRS RANG BEHERA STATE BANK OF INDIA(508548)
72 KISHORENAGAR OR-21-006-014-006/22008
(KANTEIKULIA) 		2421006014NRG23030120230733569 03/01/2023 SANJAYA DEHURY 2421006014WL0049220 SANJAYA DEHURY 00415 SBIN0006124 888 888 Processed 23/02/2023 9089697349 MR SANJAYA DEHURY STATE BANK OF INDIA(508548)
73 KISHORENAGAR OR-21-006-014-006/22009
(KANTEIKULIA) 		2421006014NRG23030120230733570 03/01/2023 KUMARI DEHURI 2421006014WL0049220 KUMARI DEHURI 00415 SBIN0006124 888 888 Processed 23/02/2023 9089697377 KUMARI DEHURI STATE BANK OF INDIA(508548)
74 KISHORENAGAR OR-21-006-014-006/22020
(KANTEIKULIA) 		2421006014NRG23030120230733600 03/01/2023 DUKHI NAIK 2421006014WL0049222 DUKHI NAIK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697378 MRS DUKHI NAIK STATE BANK OF INDIA(508548)
75 KISHORENAGAR OR-21-006-014-006/22052
(KANTEIKULIA) 		2421006014NRG23030120230733571 03/01/2023 SUSAMA DEHURY 2421006014WL0049220 SUSAMA DEHURY 00415 SBIN0006124 888 888 Processed 23/02/2023 9089697387 SUSHAMA DEHURI STATE BANK OF INDIA(508548)
76 KISHORENAGAR OR-21-006-014-006/22056
(KANTEIKULIA) 		2421006014NRG23030120230733601 03/01/2023 PRAVATI DEHURY 2421006014WL0049222 PRAVATI DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697413 MRS PRABHATI DEHURI STATE BANK OF INDIA(508548)
77 KISHORENAGAR OR-21-006-014-006/22064
(KANTEIKULIA) 		2421006014NRG23030120230733572 03/01/2023 BRAJENDRA DEHURY 2421006014WL0049220 BRAJENDRA DEHURY 00415 SBIN0006124 888 888 Processed 23/02/2023 9089697420 BRAJENDRA DEHURI STATE BANK OF INDIA(508548)
78 KISHORENAGAR OR-21-006-014-006/22065
(KANTEIKULIA) 		2421006014NRG23030120230733573 03/01/2023 BIDESHI SWAIN 2421006014WL0049220 BIDESHI SWAIN 00415 SBIN0006124 888 888 Processed 23/02/2023 9089697352 MR BIDESHI SWAIN STATE BANK OF INDIA(508548)
79 KISHORENAGAR OR-21-006-014-006/22109
(KANTEIKULIA) 		2421006014NRG23030120230733273 03/01/2023 ARCHANA MAJHI 2421006014WL0049207 ARCHANA MAJHI 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089697361 MRS ARCHANA DEHURI STATE BANK OF INDIA(508548)
80 KISHORENAGAR OR-21-006-014-006/22131
(KANTEIKULIA) 		2421006014NRG23030120230733274 03/01/2023 NARESH MAJHI 2421006014WL0049207 NARESH MAJHI 00415 SBIN0006124 1332 1332 Rejected 23/02/2023 9089697346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KISHORENAGAR OR-21-006-014-006/22151
(KANTEIKULIA) 		2421006014NRG23030120230733550 03/01/2023 Biranchi sahu 2421006014WL0049218 Biranchi sahu 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697336 MR BIRABAR SAHOO STATE BANK OF INDIA(508548)
82 KISHORENAGAR OR-21-006-014-006/22162
(KANTEIKULIA) 		2421006014NRG23030120230733551 03/01/2023 PITABAS SAHU 2421006014WL0049218 PITABAS SAHU 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697357 MR PITABAS SAHOO STATE BANK OF INDIA(508548)
83 KISHORENAGAR OR-21-006-014-006/22176
(KANTEIKULIA) 		2421006014NRG23030120230733552 03/01/2023 SUSHANT KUMAR SAHOO 2421006014WL0049218 SUSHANT KUMAR SAHOO 00415 SBIN0006124 1110 1110 Processed 23/02/2023 9089697370 MR SUSHANT KUMAR SAHOO STATE BANK OF INDIA(508548)
84 KISHORENAGAR OR-21-006-014-006/22182
(KANTEIKULIA) 		2421006014NRG23030120230733276 03/01/2023 SUKANTI SAHU 2421006014WL0049207 SUKANTI SAHU 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089697417 MRS SUKANTI SAHOO STATE BANK OF INDIA(508548)
85 KISHORENAGAR OR-21-006-014-006/22206
(KANTEIKULIA) 		2421006014NRG23030120230733553 03/01/2023 NARESH SAHOO 2421006014WL0049218 NARESH SAHOO 00415 SBIN0006124 1110 1110 Processed 23/02/2023 9089697332 MR NARASH CHANDR SAHOO STATE BANK OF INDIA(508548)
86 KISHORENAGAR OR-21-006-014-006/24667
(KANTEIKULIA) 		2421006014NRG23030120230733574 03/01/2023 TAPASWINI DEHURY 2421006014WL0049220 TAPASWINI DEHURY 00415 SBIN0006124 888 888 Processed 23/02/2023 9089697374 MRS TAPASWINI DEHURY STATE BANK OF INDIA(508548)
87 KISHORENAGAR OR-21-006-014-006/24668
(KANTEIKULIA) 		2421006014NRG23030120230733575 03/01/2023 JHARU BEHERA 2421006014WL0049220 JHARU BEHERA 00415 SBIN0006124 888 888 Processed 23/02/2023 9089697351 JHARU BEHERA STATE BANK OF INDIA(508548)
88 KISHORENAGAR OR-21-006-014-006/25350
(KANTEIKULIA) 		2421006014NRG23030120230733578 03/01/2023 CHER PADHAN 2421006014WL0049220 CHER PADHAN 00415 SBIN0006124 888 888 Processed 23/02/2023 9089697375 CHER PADHAN BANK OF BARODA(606985)
89 KISHORENAGAR OR-21-006-014-006/25358
(KANTEIKULIA) 		2421006014NRG23030120230733579 03/01/2023 SUBASINI BEHERA 2421006014WL0049220 SUBASINI BEHERA 00415 SBIN0006124 888 888 Processed 23/02/2023 9089697372 SUBASINI BEHERA STATE BANK OF INDIA(508548)
90 KISHORENAGAR OR-21-006-014-006/25363
(KANTEIKULIA) 		2421006014NRG23030120230733277 03/01/2023 CHARANA DEHURY 2421006014WL0049207 CHARANA DEHURY 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089697403 CHARAN DEHURI BANK OF BARODA(606985)
91 KISHORENAGAR OR-21-006-014-006/25380
(KANTEIKULIA) 		2421006014NRG23030120230733580 03/01/2023 SULOCHANA BEHERA 2421006014WL0049220 SULOCHANA BEHERA 00415 SBIN0006124 888 888 Processed 23/02/2023 9089697390 SULOCHANA BEHERA BANK OF BARODA(606985)
92 KISHORENAGAR OR-21-006-014-006/25416
(KANTEIKULIA) 		2421006014NRG23030120230733278 03/01/2023 UMAKANTA SAHOO 2421006014WL0049207 UMAKANTA SAHOO 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089697416 MR DHOBEI SAHOO STATE BANK OF INDIA(508548)
93 KISHORENAGAR OR-21-006-014-006/25421
(KANTEIKULIA) 		2421006014NRG23030120230733554 03/01/2023 URMILA DHAL 2421006014WL0049218 URMILA DHAL 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697394 MRS URMILA DHAL STATE BANK OF INDIA(508548)
94 KISHORENAGAR OR-21-006-014-006/25436
(KANTEIKULIA) 		2421006014NRG23030120230733630 03/01/2023 BABITA SAHU 2421006014WL0049226 BABITA SAHU 00415 SBIN0006124 666 666 Processed 23/02/2023 9089697356 MRS BABITA PRADHAN STATE BANK OF INDIA(508548)
95 KISHORENAGAR OR-21-006-014-006/25450
(KANTEIKULIA) 		2421006014NRG23030120230733279 03/01/2023 RUBITA PRADHAN 2421006014WL0049207 RUBITA PRADHAN 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089697396 MRS RUBITA PRADHAN STATE BANK OF INDIA(508548)
96 KISHORENAGAR OR-21-006-014-006/25468
(KANTEIKULIA) 		2421006014NRG23030120230733555 03/01/2023 NARANA DEHURY 2421006014WL0049218 NARANA DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697369 MR NARAYAN DEHURI STATE BANK OF INDIA(508548)
97 KISHORENAGAR OR-21-006-014-006/25541
(KANTEIKULIA) 		2421006014NRG23030120230733606 03/01/2023 SURESH BEHERA 2421006014WL0049222 SURESH BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697472 SURESH BEHERA BANK OF BARODA(606985)
98 KISHORENAGAR OR-21-006-014-006/25588
(KANTEIKULIA) 		2421006014NRG23030120230733582 03/01/2023 BINI PADHAN 2421006014WL0049220 BINI PADHAN 00415 SBIN0006124 888 888 Processed 23/02/2023 9089697392 MRS BINI BEHERA STATE BANK OF INDIA(508548)
99 KISHORENAGAR OR-21-006-014-006/25788
(KANTEIKULIA) 		2421006014NRG23030120230733632 03/01/2023 SATYAPRASAD PRADHAN 2421006014WL0049226 SATYAPRASAD PRADHAN 00415 SBIN0006124 666 666 Processed 23/02/2023 9089697393 MR SATYAPRASAD PRADHAN STATE BANK OF INDIA(508548)
100 KISHORENAGAR OR-21-006-014-006/25970
(KANTEIKULIA) 		2421006014NRG23030120230733634 03/01/2023 UTKALI SAHOO 2421006014WL0049226 UTKALI SAHOO 00415 SBIN0006124 666 666 Processed 23/02/2023 9089697431 MRS UTKALI SAHOO STATE BANK OF INDIA(508548)
101 KISHORENAGAR OR-21-006-014-006/260072
(KANTEIKULIA) 		2421006014NRG23030120230733280 03/01/2023 APARAJITA SAHOO 2421006014WL0049207 APARAJITA SAHOO 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089697398 MISS APARAJITA SAHOO STATE BANK OF INDIA(508548)
102 KISHORENAGAR OR-21-006-014-006/260108
(KANTEIKULIA) 		2421006014NRG23030120230733609 03/01/2023 MANJULATA SWAIN 2421006014WL0049222 MANJULATA SWAIN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697365 MRS MANJULATA SWAIN STATE BANK OF INDIA(508548)
103 KISHORENAGAR OR-21-006-014-006/260117
(KANTEIKULIA) 		2421006014NRG23030120230733282 03/01/2023 PAHANTI BEHERA 2421006014WL0049207 PAHANTI BEHERA 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089697399 MRS PAHANTI BEHERA STATE BANK OF INDIA(508548)
104 KISHORENAGAR OR-21-006-014-006/260144
(KANTEIKULIA) 		2421006014NRG23030120230733286 03/01/2023 TAPASWINI ACHARYA 2421006014WL0049207 TAPASWINI ACHARYA 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089697446 Tapaswini Acharya BANK OF BARODA(606985)
105 KISHORENAGAR OR-21-006-014-006/260145
(KANTEIKULIA) 		2421006014NRG23030120230733287 03/01/2023 PRIYANKA BEHERA 2421006014WL0049207 PRIYANKA BEHERA 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089697449 MS PRIYANKA BEHERA STATE BANK OF INDIA(508548)
106 KISHORENAGAR OR-21-006-014-006/260147
(KANTEIKULIA) 		2421006014NRG23030120230733289 03/01/2023 SOVAN KUMAR SAHOO 2421006014WL0049207 SOVAN KUMAR SAHOO 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089697453 SOVAN KUMAR SAHOO BANK OF BARODA(606985)
107 KISHORENAGAR OR-21-006-014-006/260167
(KANTEIKULIA) 		2421006014NRG23030120230733637 03/01/2023 ANITA SAHOO 2421006014WL0049226 ANITA SAHOO 00415 SBIN0006124 666 666 Processed 23/02/2023 9089697436 MRS ANITA SAHOO STATE BANK OF INDIA(508548)
108 KISHORENAGAR OR-21-006-014-006/260175
(KANTEIKULIA) 		2421006014NRG23030120230733638 03/01/2023 ASHUTOSH PRADHAN 2421006014WL0049226 ASHUTOSH PRADHAN 00415 SBIN0006124 666 666 Processed 23/02/2023 9089697437 MR ASHUTOSH PRADHAN STATE BANK OF INDIA(508548)
109 KISHORENAGAR OR-21-006-014-006/260193
(KANTEIKULIA) 		2421006014NRG23030120230733584 03/01/2023 GOLAP PADHAN 2421006014WL0049220 GOLAP PADHAN 00415 SBIN0006124 888 888 Processed 23/02/2023 9089697406 GOLAP PADHAN STATE BANK OF INDIA(508548)
110 KISHORENAGAR OR-21-006-014-006/260195
(KANTEIKULIA) 		2421006014NRG23030120230733641 03/01/2023 KRUSHNACHANDRA SAHOO 2421006014WL0049226 KRUSHNACHANDRA SAHOO 00415 SBIN0006124 666 666 Processed 23/02/2023 9089697438 MR KRUSHNA CHANDRA SAHOO STATE BANK OF INDIA(508548)
111 KISHORENAGAR OR-21-006-014-006/260305
(KANTEIKULIA) 		2421006014NRG23030120230733587 03/01/2023 SUSHAMA BEHERA 2421006014WL0049220 SUSHAMA BEHERA 00415 SBIN0006124 888 888 Processed 23/02/2023 9089697478 Sushama Behera BANK OF BARODA(606985)
112 KISHORENAGAR OR-21-006-014-006/260311
(KANTEIKULIA) 		2421006014NRG23030120230733295 03/01/2023 PADMABATI SAHU 2421006014WL0049207 PADMABATI SAHU 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089697470 PADMABATI SAHOO BANK OF BARODA(606985)
113 KISHORENAGAR OR-21-006-014-006/26059
(KANTEIKULIA) 		2421006014NRG23030120230733590 03/01/2023 JHARANA DEHURY 2421006014WL0049220 JHARANA DEHURY 00415 SBIN0006124 888 888 Processed 23/02/2023 9089697454 MRS JHARANA DEHURY STATE BANK OF INDIA(508548)
114 KISHORENAGAR OR-21-006-014-007/18485
(KANTEIKULIA) 		2421006014NRG23030120230733256 03/01/2023 RANJI SANDHA 2421006014WL0049206 RANJI SANDHA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697405 MRS RANJI SHANDH STATE BANK OF INDIA(508548)
115 KISHORENAGAR OR-21-006-014-007/18506
(KANTEIKULIA) 		2421006014NRG23030120230733257 03/01/2023 RASMITA BEHERA 2421006014WL0049206 RASMITA BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697354 MRS KANCHAN BEHERA STATE BANK OF INDIA(508548)
116 KISHORENAGAR OR-21-006-014-007/18506
(KANTEIKULIA) 		2421006014NRG23030120230733592 03/01/2023 RATNAKAR BEHERA 2421006014WL0049221 RATNAKAR BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697380 RATNAKAR BEHERA BANK OF BARODA(606985)
117 KISHORENAGAR OR-21-006-014-007/18517
(KANTEIKULIA) 		2421006014NRG23030120230735032 03/01/2023 TARA DEHURY 2421006014WL0049304 TARA DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697414 TARA DEHURY BANK OF BARODA(606985)
118 KISHORENAGAR OR-21-006-014-007/18522
(KANTEIKULIA) 		2421006014NRG23030120230733593 03/01/2023 BARU DEHURI 2421006014WL0049221 BARU DEHURI 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697381 MR BARU DEHURI STATE BANK OF INDIA(508548)
119 KISHORENAGAR OR-21-006-014-007/18523
(KANTEIKULIA) 		2421006014NRG23030120230733594 03/01/2023 MOHAN DEHURY 2421006014WL0049221 MOHAN DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697389 MR MOHAN DEHURI STATE BANK OF INDIA(508548)
120 KISHORENAGAR OR-21-006-014-007/18531
(KANTEIKULIA) 		2421006014NRG23030120230733595 03/01/2023 KAMANI SAHOO 2421006014WL0049221 KAMANI SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697401 MRS KAMANI SAHOO STATE BANK OF INDIA(508548)
121 KISHORENAGAR OR-21-006-014-007/18541
(KANTEIKULIA) 		2421006014NRG23030120230733596 03/01/2023 RAMACHANDRA PRADHAN 2421006014WL0049221 RAMACHANDRA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697334 MR RAMA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
122 KISHORENAGAR OR-21-006-014-007/18545
(KANTEIKULIA) 		2421006014NRG23030120230733259 03/01/2023 GHASINATH PRADHAN 2421006014WL0049206 GHASINATH PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697333 MR GHASINATH PRADHAN STATE BANK OF INDIA(508548)
123 KISHORENAGAR OR-21-006-014-007/18554
(KANTEIKULIA) 		2421006014NRG23030120230735034 03/01/2023 UMARANI PRADHAN 2421006014WL0049304 UMARANI PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697348 MRS UMARANI PRADHAN STATE BANK OF INDIA(508548)
124 KISHORENAGAR OR-21-006-014-007/18580
(KANTEIKULIA) 		2421006014NRG23030120230733262 03/01/2023 SUCHITRA PRADHAN 2421006014WL0049206 SUCHITRA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697339 MRS SUCHITRA PRADHAN STATE BANK OF INDIA(508548)
125 KISHORENAGAR OR-21-006-014-007/25281
(KANTEIKULIA) 		2421006014NRG23030120230733263 03/01/2023 mala dehuri 2421006014WL0049206 mala dehuri 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697388 MRS MALATI DEHURY STATE BANK OF INDIA(508548)
126 KISHORENAGAR OR-21-006-014-007/25288
(KANTEIKULIA) 		2421006014NRG23030120230733597 03/01/2023 SUNITA PRADHAN 2421006014WL0049221 SUNITA PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697379 MRS SUNITA PRADHAN STATE BANK OF INDIA(508548)
127 KISHORENAGAR OR-21-006-014-007/25291
(KANTEIKULIA) 		2421006014NRG23030120230733264 03/01/2023 DUHITA DEHURI 2421006014WL0049206 DUHITA DEHURI 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697419 MRS DUHITA DEHURI STATE BANK OF INDIA(508548)
128 KISHORENAGAR OR-21-006-014-007/25464
(KANTEIKULIA) 		2421006014NRG23030120230733642 03/01/2023 SUSANTA KUMAR PRADHAN 2421006014WL0049226 SUSANTA KUMAR PRADHAN 00415 SBIN0006124 666 666 Processed 23/02/2023 9089697335 MR SUSANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
129 KISHORENAGAR OR-21-006-014-007/25473
(KANTEIKULIA) 		2421006014NRG23030120230733266 03/01/2023 ARATI BADI 2421006014WL0049206 ARATI BADI 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697386 MRS ARATI BADI STATE BANK OF INDIA(508548)
130 KISHORENAGAR OR-21-006-014-007/25485
(KANTEIKULIA) 		2421006014NRG23030120230735036 03/01/2023 YASHASWI BEHERA 2421006014WL0049304 YASHASWI BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697407 MRS YASHASWI BEHERA STATE BANK OF INDIA(508548)
131 KISHORENAGAR OR-21-006-014-007/25674
(KANTEIKULIA) 		2421006014NRG23030120230733643 03/01/2023 PRIYANKA SAHOO 2421006014WL0049226 PRIYANKA SAHOO 00415 SBIN0006124 666 666 Processed 23/02/2023 9089697395 MRS PRIYANKA SAHU STATE BANK OF INDIA(508548)
132 KISHORENAGAR OR-21-006-014-007/260107
(KANTEIKULIA) 		2421006014NRG23030120230733267 03/01/2023 RUNU BEHERA 2421006014WL0049206 RUNU BEHERA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697382 MRS RUNU BEHERA STATE BANK OF INDIA(508548)
133 KISHORENAGAR OR-21-006-014-007/260120
(KANTEIKULIA) 		2421006014NRG23030120230735037 03/01/2023 ABANTI NAIK 2421006014WL0049304 ABANTI NAIK 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697411 MRS ABANTI NAIK STATE BANK OF INDIA(508548)
134 KISHORENAGAR OR-21-006-014-007/260122
(KANTEIKULIA) 		2421006014NRG23030120230733268 03/01/2023 KOUSHALYA DEHURY 2421006014WL0049206 KOUSHALYA DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697384 MRS KOUSHALYA DEHURY STATE BANK OF INDIA(508548)
135 KISHORENAGAR OR-21-006-014-007/260190
(KANTEIKULIA) 		2421006014NRG23030120230733270 03/01/2023 AHALYA MAHAKHUDA 2421006014WL0049206 AHALYA MAHAKHUDA 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697362 MRS AHALYA MAHAKHUDA STATE BANK OF INDIA(508548)
136 KISHORENAGAR OR-21-006-014-007/260191
(KANTEIKULIA) 		2421006014NRG23030120230733271 03/01/2023 REETANJALI PRADHAN 2421006014WL0049206 REETANJALI PRADHAN 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697447 MS REETANJALI PRADHAN STATE BANK OF INDIA(508548)
137 KISHORENAGAR OR-21-006-014-007/26040
(KANTEIKULIA) 		2421006014NRG23030120230733599 03/01/2023 BANITA DEHURY 2421006014WL0049221 BANITA DEHURY 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697383 MRS BANITA DEHURY STATE BANK OF INDIA(508548)
138 KISHORENAGAR OR-21-006-014-009/18887
(KANTEIKULIA) 		2421006014NRG23030120230735043 03/01/2023 BIJULI DEHURY 2421006014WL0049305 BIJULI DEHURY 00415 SBIN0006124 666 666 Processed 23/02/2023 9089697461 MRS BIJULI DEHURI STATE BANK OF INDIA(508548)
139 KISHORENAGAR OR-21-006-014-009/18891
(KANTEIKULIA) 		2421006014NRG23030120230735044 03/01/2023 BUDAI DEHURY 2421006014WL0049305 BUDAI DEHURY 00415 SBIN0006124 666 666 Processed 24/02/2023 9089697462 DHUBEI DEHURI ODISHA GRAMYA BANK(607060)
140 KISHORENAGAR OR-21-006-014-009/18892
(KANTEIKULIA) 		2421006014NRG23030120230735045 03/01/2023 RANJU BEHERA 2421006014WL0049305 RANJU BEHERA 00415 SBIN0006124 666 666 Processed 23/02/2023 9089697459 MRS RANJU BEHERA STATE BANK OF INDIA(508548)
141 KISHORENAGAR OR-21-006-014-009/18901
(KANTEIKULIA) 		2421006014NRG23030120230735046 03/01/2023 ARATI DEHURY 2421006014WL0049305 ARATI DEHURY 00415 SBIN0006124 666 666 Processed 23/02/2023 9089697345 MRS ARATI DEHURY STATE BANK OF INDIA(508548)
142 KISHORENAGAR OR-21-006-014-009/18926
(KANTEIKULIA) 		2421006014NRG23030120230735051 03/01/2023 JEMA BEHERA 2421006014WL0049305 JEMA BEHERA 00415 SBIN0006124 666 666 Processed 23/02/2023 9089697367 MRS JEMA BEHERA STATE BANK OF INDIA(508548)
143 KISHORENAGAR OR-21-006-014-009/25517
(KANTEIKULIA) 		2421006014NRG23030120230733617 03/01/2023 MEGHI BEHERA 2421006014WL0049223 MEGHI BEHERA 00415 SBIN0006124 666 666 Processed 23/02/2023 9089697460 MRS MEGHI BEHERA STATE BANK OF INDIA(508548)
144 KISHORENAGAR OR-21-006-014-009/25569
(KANTEIKULIA) 		2421006014NRG23030120230735053 03/01/2023 JULI PRADHAN 2421006014WL0049305 JULI PRADHAN 00415 SBIN0006124 666 666 Processed 23/02/2023 9089697475 JULI PRADHAN DO DUKHABANDHU PRADHAN UNION BANK OF INDIA(508500)
145 KISHORENAGAR OR-21-006-014-009/25604
(KANTEIKULIA) 		2421006014NRG23030120230735054 03/01/2023 KABITA BEHERA 2421006014WL0049305 KABITA BEHERA 00415 SBIN0006124 666 666 Processed 23/02/2023 9089697458 MISS KABITA BEHERA STATE BANK OF INDIA(508548)
146 KISHORENAGAR OR-21-006-014-009/25729
(KANTEIKULIA) 		2421006014NRG23030120230735057 03/01/2023 KHULANA SAHU 2421006014WL0049305 KHULANA SAHU 00415 SBIN0006124 666 666 Processed 24/02/2023 9089697464 KHULANA SAHU ODISHA GRAMYA BANK(607060)
147 KISHORENAGAR OR-21-006-014-010/22232
(KANTEIKULIA) 		2421006014NRG23030120230734474 03/01/2023 SUNJUKTA POD 2421006014WL0049265 SUNJUKTA POD 00415 SBIN0006124 666 666 Processed 23/02/2023 9089697371 MRS SANJUKTA PUD STATE BANK OF INDIA(508548)
148 KISHORENAGAR OR-21-006-014-010/22233
(KANTEIKULIA) 		2421006014NRG23030120230733618 03/01/2023 ANJANA PODHA 2421006014WL0049223 ANJANA PODHA 00415 SBIN0006124 666 666 Processed 23/02/2023 9089697366 MRS ANJANA PODHA STATE BANK OF INDIA(508548)
149 KISHORENAGAR OR-21-006-014-010/25393
(KANTEIKULIA) 		2421006014NRG23030120230735011 03/01/2023 MANJULATA BEHERA 2421006014WL0049302 MANJULATA BEHERA 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089697400 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
150 KISHORENAGAR OR-21-006-014-010/25549
(KANTEIKULIA) 		2421006014NRG23030120230735014 03/01/2023 prasanna dehury 2421006014WL0049302 prasanna dehury 00415 SBIN0006124 1332 1332 Processed 23/02/2023 9089697473 MR PRASHANA DEHURY STATE BANK OF INDIA(508548)
151 KISHORENAGAR OR-21-006-014-011/25141-A
(KANTEIKULIA) 		2421006014NRG23030120230734984 03/01/2023 RUNUBAKLA SAHOO 2421006014WL0049301 RUNUBAKLA SAHOO 00415 SBIN0006124 1554 1554 Processed 23/02/2023 9089697355 MRS RUNUBALA SAHOO STATE BANK OF INDIA(508548)
SubTotal 145854 145854
152 KISHORENAGAR OR-21-006-014-006/260151
(KANTEIKULIA) 		2421006014NRG23030120230733290 03/01/2023 BISWARANJAN SAHOO 2421006014WL0049207 BISWARANJAN SAHOO 00415 SBIN0008279 1332 1332 Processed 23/02/2023 9089697338 BISWARANJAN SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
153 KISHORENAGAR OR-21-006-014-006/260152
(KANTEIKULIA) 		2421006014NRG23030120230733291 03/01/2023 MINATI SAHOO 2421006014WL0049207 MINATI SAHOO 00415 SBIN0008279 1332 1332 Processed 23/02/2023 9089697455 MINATI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
154 KISHORENAGAR OR-21-006-014-004/25611
(KANTEIKULIA) 		2421006014NRG23030120230734999 03/01/2023 BHUBENESWAR SAHU 2421006014WL0049302 BHUBENESWAR SAHU 00415 SBIN0009639 1332 1332 Processed 23/02/2023 9089697363 BHUBANESWAR SAHU UCO BANK(607066)
SubTotal 1332 1332
155 KISHORENAGAR OR-21-006-014-006/260142
(KANTEIKULIA) 		2421006014NRG23030120230733285 03/01/2023 BAYA MAJHI 2421006014WL0049207 BAYA MAJHI 00415 SBIN0010256 1332 1332 Processed 23/02/2023 9089697360 BAYA MAJHI UCO BANK(607066)
SubTotal 1332 1332
156 KISHORENAGAR OR-21-006-014-004/18877
(KANTEIKULIA) 		2421006014NRG23030120230734470 03/01/2023 JAYANTI DEHURY 2421006014WL0049265 JAYANTI DEHURY 00462 UCBA0000984 666 666 Processed 23/02/2023 9089697342 JAYANTI DEHURY UCO BANK(607066)
SubTotal 666 666
157 KISHORENAGAR OR-21-006-014-005/18687
(KANTEIKULIA) 		2421006014NRG23030120230733629 03/01/2023 RAMESH MAJHI 2421006014WL0049226 RAMESH MAJHI 00468 UBIN0535885 666 666 Processed 23/02/2023 9089697432 RAMESH MAJHI STATE BANK OF INDIA(508548)
SubTotal 666 666
158 KISHORENAGAR OR-21-006-014-003/18760
(KANTEIKULIA) 		2421006014NRG23030120230734975 03/01/2023 BAIGINI SAHOO 2421006014WL0049301 BAIGINI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9089697331 BAIGANI SAHOO ODISHA GRAMYA BANK(607060)
159 KISHORENAGAR OR-21-006-014-004/18867
(KANTEIKULIA) 		2421006014NRG23030120230735040 03/01/2023 BHABANI SAHOO 2421006014WL0049305 BHABANI SAHOO 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9089697340 MRS BHABANI SAHU STATE BANK OF INDIA(508548)
160 KISHORENAGAR OR-21-006-014-004/25807
(KANTEIKULIA) 		2421006014NRG23030120230733615 03/01/2023 JHILI SAHOO 2421006014WL0049223 JHILI SAHOO 00654 IOBA0ROGB01 666 666 Processed 24/02/2023 9089697341 JHILI SAHU ODISHA GRAMYA BANK(607060)
161 KISHORENAGAR OR-21-006-014-005/18681
(KANTEIKULIA) 		2421006014NRG23030120230735024 03/01/2023 SURESH MAJHI 2421006014WL0049304 SURESH MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9089697481 SURESH MAJHI STATE BANK OF INDIA(508548)
162 KISHORENAGAR OR-21-006-014-005/18691
(KANTEIKULIA) 		2421006014NRG23030120230735007 03/01/2023 DUTIYA PRADHAN 2421006014WL0049302 DUTIYA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9089697337 DUTIA PRADHAN BANK OF BARODA(606985)
163 KISHORENAGAR OR-21-006-014-006/260141
(KANTEIKULIA) 		2421006014NRG23030120230733284 03/01/2023 SAMILA BEHERA 2421006014WL0049207 SAMILA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089697328 SAMILA BEHERA ODISHA GRAMYA BANK(607060)
164 KISHORENAGAR OR-21-006-014-009/18908
(KANTEIKULIA) 		2421006014NRG23030120230735048 03/01/2023 PRATIMA BEHERA 2421006014WL0049305 PRATIMA BEHERA 00654 IOBA0ROGB01 666 666 Processed 24/02/2023 9089697326 PRATIMA BEHERA ODISHA GRAMYA BANK(607060)
165 KISHORENAGAR OR-21-006-014-010/22242
(KANTEIKULIA) 		2421006014NRG23030120230735009 03/01/2023 PAKANA DEHURY 2421006014WL0049302 PAKANA DEHURY 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089697327 PAKANA DEHURY ODISHA GRAMYA BANK(607060)
166 KISHORENAGAR OR-21-006-014-010/22254
(KANTEIKULIA) 		2421006014NRG23030120230733619 03/01/2023 UJAL NAIK 2421006014WL0049223 UJAL NAIK 00654 IOBA0ROGB01 666 666 Processed 24/02/2023 9089697329 UJALA NAYAK ODISHA GRAMYA BANK(607060)
167 KISHORENAGAR OR-21-006-014-011/18747
(KANTEIKULIA) 		2421006014NRG23030120230734983 03/01/2023 JANAKI SAHOO 2421006014WL0049301 JANAKI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9089697330 JANAKI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 11322 11322
Total 192918 192918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006014_030123APB_FTO_982326 AXIS BANK UTIB0000288 ANGUL (ORISSA) 666
2 KISHORENAGAR OR2421006014_030123APB_FTO_982326 Bank of Baroda BARB0JAMUNA JAMUNALI 28416
3 KISHORENAGAR OR2421006014_030123APB_FTO_982326 State Bank of India SBIN0006124 BOINDA 145854
4 KISHORENAGAR OR2421006014_030123APB_FTO_982326 State Bank of India SBIN0008279 KANDSAR 2664
5 KISHORENAGAR OR2421006014_030123APB_FTO_982326 State Bank of India SBIN0009639 KANALOI 1332
6 KISHORENAGAR OR2421006014_030123APB_FTO_982326 State Bank of India SBIN0010256 HIRAKUD 1332
7 KISHORENAGAR OR2421006014_030123APB_FTO_982326 UCO Bank UCBA0000984 KISHORENAGAR 666
8 KISHORENAGAR OR2421006014_030123APB_FTO_982326 Union Bank of India UBIN0535885 ANGUL 666
9 KISHORENAGAR OR2421006014_030123APB_FTO_982326 Odisha Gramya Bank IOBA0ROGB01 ANGUL 1332
10 KISHORENAGAR OR2421006014_030123APB_FTO_982326 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 9990

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