Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:52:22 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006016_120523APB_FTO_106313
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-21-006-016-012/10707
(NAKCHI) 		2421006016NRG24110520230059193 12/05/2023 KAPILA MIRDHA 2421006016WL002895 KAPILA MIRDHA 00045 BARB0JAMUNA 1659 1659 Processed 19/05/2023 1691753134 MS KAPILA MIRDHA STATE BANK OF INDIA(508548)
2 KISHORENAGAR OR-21-006-016-012/10715
(NAKCHI) 		2421006016NRG24110520230059200 12/05/2023 JAYATRI SAHU 2421006016WL002895 JAYATRI SAHU 00045 BARB0JAMUNA 1659 1659 Processed 19/05/2023 1691753140 JAYATRI SAHU ODISHA GRAMYA BANK(607060)
3 KISHORENAGAR OR-21-006-016-012/10715
(NAKCHI) 		2421006016NRG24110520230059199 12/05/2023 JUDHISHTIR SAHU 2421006016WL002895 JUDHISHTIR SAHU 00045 BARB0JAMUNA 1659 1659 Processed 19/05/2023 1691753141 JUDHISHTIR SAHU ODISHA GRAMYA BANK(607060)
4 KISHORENAGAR OR-21-006-016-012/10730
(NAKCHI) 		2421006016NRG24110520230059205 12/05/2023 KAPIL ROUL 2421006016WL002895 KAPIL ROUL 00045 BARB0JAMUNA 1659 1659 Processed 19/05/2023 1691753137 KAPIL ROUL ODISHA GRAMYA BANK(607060)
5 KISHORENAGAR OR-21-006-016-012/10730
(NAKCHI) 		2421006016NRG24110520230059206 12/05/2023 UMABATI ROUL 2421006016WL002895 UMABATI ROUL 00045 BARB0JAMUNA 1659 1659 Processed 19/05/2023 1691753138 MRS UMA ROUL STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-016-012/10781
(NAKCHI) 		2421006016NRG24110520230059239 12/05/2023 SUYYA MRDHA 2421006016WL002896 SUYYA MRDHA 00045 BARB0JAMUNA 1659 1659 Processed 19/05/2023 1691753133 MS SURJYA MIRDHA STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-016-012/10791
(NAKCHI) 		2421006016NRG24110520230059247 12/05/2023 ANANGA KISAN 2421006016WL002896 ANANGA KISAN 00045 BARB0JAMUNA 1659 1659 Processed 19/05/2023 1691753131 ANANGA KISAN ODISHA GRAMYA BANK(607060)
8 KISHORENAGAR OR-21-006-016-012/10791
(NAKCHI) 		2421006016NRG24110520230059246 12/05/2023 BRUNDABATI KISAN 2421006016WL002896 BRUNDABATI KISAN 00045 BARB0JAMUNA 1659 1659 Processed 19/05/2023 1691753130 BRUNDABATI KISAN ODISHA GRAMYA BANK(607060)
9 KISHORENAGAR OR-21-006-016-012/10794
(NAKCHI) 		2421006016NRG24110520230059249 12/05/2023 BILASA KISHAN 2421006016WL002896 BILASA KISHAN 00045 BARB0JAMUNA 1659 1659 Processed 19/05/2023 1691753139 Bilasa Kishan BANK OF BARODA(606985)
10 KISHORENAGAR OR-21-006-016-012/10794
(NAKCHI) 		2421006016NRG24110520230059248 12/05/2023 DUSMANT KISAN 2421006016WL002896 DUSMANT KISAN 00045 BARB0JAMUNA 1659 1659 Processed 19/05/2023 1691753132 DUSMANT KISAN ODISHA GRAMYA BANK(607060)
11 KISHORENAGAR OR-21-006-016-012/10799
(NAKCHI) 		2421006016NRG24110520230059250 12/05/2023 KAILAS MIRDHA 2421006016WL002896 KAILAS MIRDHA 00045 BARB0JAMUNA 1659 1659 Processed 19/05/2023 1691753135 KAILAS MIRDHA ODISHA GRAMYA BANK(607060)
12 KISHORENAGAR OR-21-006-016-012/28062
(NAKCHI) 		2421006016NRG24110520230059256 12/05/2023 MINARANI RAUL 2421006016WL002896 MINARANI RAUL 00045 BARB0JAMUNA 1659 1659 Processed 19/05/2023 1691753142 MS MINARANI ROUL STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-016-015/28318
(NAKCHI) 		2421006016NRG24110520230059185 12/05/2023 TIKI MAJHI 2421006016WL002894 TIKI MAJHI 00045 BARB0JAMUNA 1659 1659 Processed 19/05/2023 1691753136 TIKI MAJHI BANK OF BARODA(606985)
14 KISHORENAGAR OR-21-006-016-017/28473
(NAKCHI) 		2421006016NRG24100520230056384 12/05/2023 PIKUN SAHOO 2421006016WL002791 PIKUN SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 19/05/2023 1691753129 PIKUN SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 23226 23226
15 KISHORENAGAR OR-21-006-016-012/28407
(NAKCHI) 		2421006016NRG24100520230056357 12/05/2023 PRIYANKA PRIYADARSINI DHAL 2421006016WL002790 PRIYANKA PRIYADARSINI DHAL 00048 BKID0005159 1659 1659 Processed 19/05/2023 1691753128 PRIYANKA PRIYADARSINI DHAL BANK OF INDIA(508505)
SubTotal 1659 1659
16 KISHORENAGAR OR-21-006-016-011/11038
(NAKCHI) 		2421006016NRG24110520230059313 12/05/2023 GOPAL PRADHAN 2421006016WL002900 GOPAL PRADHAN 00307 IOBA0NGB001 1659 1659 Processed 19/05/2023 1691752907 GOPAL PRADHAN ODISHA GRAMYA BANK(607060)
17 KISHORENAGAR OR-21-006-016-013/11696
(NAKCHI) 		2421006016NRG24100520230056389 12/05/2023 MRUDUBALA PRADHAN 2421006016WL002792 MRUDUBALA PRADHAN 00307 IOBA0NGB001 1659 1659 Processed 19/05/2023 1691752909 MRUDUBALA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
18 KISHORENAGAR OR-21-006-016-001/10614
(NAKCHI) 		2421006016NRG24110520230059136 12/05/2023 ANUPAMA PRADHAN 2421006016WL002893 ANUPAMA PRADHAN 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753038 MRS ANUPAMA PRADHAN STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-016-001/27894
(NAKCHI) 		2421006016NRG24110520230059139 12/05/2023 PRABHATI PRADHAN 2421006016WL002893 PRABHATI PRADHAN 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753022 MRS PRABHATI PRADHAN STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-016-001/28171
(NAKCHI) 		2421006016NRG24100520230056343 12/05/2023 RUPAK KRANJAN BEHERA 2421006016WL002789 RUPAK KRANJAN BEHERA 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753004 MR RUPAK RANJAN BEHERA STATE BANK OF INDIA(508548)
21 KISHORENAGAR OR-21-006-016-001/28379
(NAKCHI) 		2421006016NRG24100520230056345 12/05/2023 TAPAS SAHU 2421006016WL002789 TAPAS SAHU 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753023 MR TAPAS SAHU STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-016-001/28443
(NAKCHI) 		2421006016NRG24110520230059311 12/05/2023 CHANDRAMA SAHOO 2421006016WL002900 CHANDRAMA SAHOO 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753008 MRS CHANDRAMA SAHOO STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-016-008/27942
(NAKCHI) 		2421006016NRG24100520230056410 12/05/2023 BIN PAHAN 2421006016WL002793 BIN PAHAN 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753015 MRS BIN PADHAN STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-016-008/28101
(NAKCHI) 		2421006016NRG24100520230056349 12/05/2023 RANJITA MAJHI 2421006016WL002789 RANJITA MAJHI 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753073 MRS RANJITA MAJHI STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-016-011/11065
(NAKCHI) 		2421006016NRG24110520230059144 12/05/2023 SUJIT SAHOO 2421006016WL002893 SUJIT SAHOO 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753009 SUJIT SAHOO BANK OF BARODA(606985)
26 KISHORENAGAR OR-21-006-016-011/28036
(NAKCHI) 		2421006016NRG24110520230059147 12/05/2023 TEJASWI PRADHAN 2421006016WL002893 TEJASWI PRADHAN 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753059 TEJASWI PRADHAN ODISHA GRAMYA BANK(607060)
27 KISHORENAGAR OR-21-006-016-011/28381
(NAKCHI) 		2421006016NRG24110520230059285 12/05/2023 TANMAYAJIT BEHERA 2421006016WL002898 TANMAYAJIT BEHERA 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753027 TANMAYAJIT BEHERA ODISHA GRAMYA BANK(607060)
28 KISHORENAGAR OR-21-006-016-011/28394
(NAKCHI) 		2421006016NRG24110520230059286 12/05/2023 SATYAJIT PRADHAN 2421006016WL002898 SATYAJIT PRADHAN 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753006 MR SATYAJIT PRADHAN STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-016-011/28447
(NAKCHI) 		2421006016NRG24100520230056412 12/05/2023 PURUSOTTAM PADHAN 2421006016WL002793 PURUSOTTAM PADHAN 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753028 MR PURUSOTTAM PADHAN STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-016-012/10712
(NAKCHI) 		2421006016NRG24110520230059198 12/05/2023 PRABHATI SAHU 2421006016WL002895 PRABHATI SAHU 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753037 MRS PRABHATI SAHOO STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-016-012/10717
(NAKCHI) 		2421006016NRG24110520230059201 12/05/2023 KASHTU PRADHAN 2421006016WL002895 KASHTU PRADHAN 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753005 MR KASTU PRADHAN STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-016-012/10725
(NAKCHI) 		2421006016NRG24110520230059203 12/05/2023 KANAK RAUL 2421006016WL002895 KANAK RAUL 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753020 KANAK RAUL ODISHA GRAMYA BANK(607060)
33 KISHORENAGAR OR-21-006-016-012/10732
(NAKCHI) 		2421006016NRG24110520230059224 12/05/2023 BINODINI PRADHAN 2421006016WL002896 BINODINI PRADHAN 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753011 MRS BINODINI PRADHAN STATE BANK OF INDIA(508548)
34 KISHORENAGAR OR-21-006-016-012/10747
(NAKCHI) 		2421006016NRG24110520230059227 12/05/2023 MAMATA PRADHAN 2421006016WL002896 MAMATA PRADHAN 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753124 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-016-012/10776
(NAKCHI) 		2421006016NRG24110520230059237 12/05/2023 AMARENDRA SAHOO 2421006016WL002896 AMARENDRA SAHOO 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753012 AMARENDRA SAHOO STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-016-012/10788
(NAKCHI) 		2421006016NRG24110520230059242 12/05/2023 KESHABA PRADHAN 2421006016WL002896 KESHABA PRADHAN 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753074 KESHABA PRADHAN ODISHA GRAMYA BANK(607060)
37 KISHORENAGAR OR-21-006-016-012/27983
(NAKCHI) 		2421006016NRG24110520230059254 12/05/2023 SUJITA SAHOO 2421006016WL002896 SUJITA SAHOO 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753025 SUJITA SAHOO ODISHA GRAMYA BANK(607060)
38 KISHORENAGAR OR-21-006-016-012/28372
(NAKCHI) 		2421006016NRG24110520230059260 12/05/2023 RASMITA SAHOO 2421006016WL002896 RASMITA SAHOO 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753044 RASMITA SAHOO ODISHA GRAMYA BANK(607060)
39 KISHORENAGAR OR-21-006-016-012/28412
(NAKCHI) 		2421006016NRG24100520230056361 12/05/2023 DEEPAK RAUL 2421006016WL002790 DEEPAK RAUL 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753039 MR DEEPAK RAUL STATE BANK OF INDIA(508548)
40 KISHORENAGAR OR-21-006-016-012/28425
(NAKCHI) 		2421006016NRG24110520230059153 12/05/2023 TOPHAN ROUL 2421006016WL002893 TOPHAN ROUL 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753016 MR TOPHAN ROUL STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-016-012/28556
(NAKCHI) 		2421006016NRG24110520230059262 12/05/2023 ANJALI PRADHAN 2421006016WL002896 ANJALI PRADHAN 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753030 MRS ANJALI PRADHAN STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-016-012/28556
(NAKCHI) 		2421006016NRG24110520230059261 12/05/2023 PRASANNA KUMAR PRADHAN 2421006016WL002896 PRASANNA KUMAR PRADHAN 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753021 PRASANNA KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
43 KISHORENAGAR OR-21-006-016-013/11685
(NAKCHI) 		2421006016NRG24100520230056386 12/05/2023 YUDHISTIR PRADHAN 2421006016WL002792 YUDHISTIR PRADHAN 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753002 MR YUDHISTIR PRADHAN STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-016-015/28288
(NAKCHI) 		2421006016NRG24110520230059177 12/05/2023 NAMITA MIRDHA 2421006016WL002894 NAMITA MIRDHA 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753127 NAMITA MIRDHA UCO BANK(607066)
45 KISHORENAGAR OR-21-006-016-015/28307
(NAKCHI) 		2421006016NRG24110520230059181 12/05/2023 NIRMAL PADHAN 2421006016WL002894 NIRMAL PADHAN 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753026 NIRMAL PADHAN STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-016-015/28359
(NAKCHI) 		2421006016NRG24110520230059187 12/05/2023 MEGHI MIRDHA 2421006016WL002894 MEGHI MIRDHA 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753063 MS MEGHI MIRDHA STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-016-016/10200
(NAKCHI) 		2421006016NRG24100520230056391 12/05/2023 NRUPATI KESHARI MAJHI 2421006016WL002792 NRUPATI KESHARI MAJHI 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753010 NRUPATI KESHARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KISHORENAGAR OR-21-006-016-016/10223
(NAKCHI) 		2421006016NRG24100520230056414 12/05/2023 GUNANIDHI DEHURY 2421006016WL002793 GUNANIDHI DEHURY 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753032 GUNANIDHI DEHURY ODISHA GRAMYA BANK(607060)
49 KISHORENAGAR OR-21-006-016-017/27908
(NAKCHI) 		2421006016NRG24100520230056376 12/05/2023 MINI DEHURY 2421006016WL002791 MINI DEHURY 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753019 MRS MINI DEHURI STATE BANK OF INDIA(508548)
50 KISHORENAGAR OR-21-006-016-017/28097
(NAKCHI) 		2421006016NRG24100520230056378 12/05/2023 KISORI BEHERA 2421006016WL002791 KISORI BEHERA 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753040 MR KISORI BEHERA STATE BANK OF INDIA(508548)
51 KISHORENAGAR OR-21-006-016-017/28173
(NAKCHI) 		2421006016NRG24100520230056415 12/05/2023 SAMIR SAHOO 2421006016WL002793 SAMIR SAHOO 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753018 SAMIR SAHOO ODISHA GRAMYA BANK(607060)
52 KISHORENAGAR OR-21-006-016-017/28385
(NAKCHI) 		2421006016NRG24100520230056381 12/05/2023 JYOTIRMAYA PRADHAN 2421006016WL002791 JYOTIRMAYA PRADHAN 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753003 JYOTIRMAYA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 KISHORENAGAR OR-21-006-016-017/28388
(NAKCHI) 		2421006016NRG24100520230056394 12/05/2023 SANTOSH KUMAR PRADHAN 2421006016WL002792 SANTOSH KUMAR PRADHAN 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753014 MR SANTOSH KUMAR PRADHAN STATE BANK OF INDIA(508548)
54 KISHORENAGAR OR-21-006-016-017/28435
(NAKCHI) 		2421006016NRG24100520230056383 12/05/2023 ASHWINI KUMAR DAS 2421006016WL002791 ASHWINI KUMAR DAS 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753013 MR ASHWINI KUMAR DAS STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-016-017/28438
(NAKCHI) 		2421006016NRG24100520230056398 12/05/2023 PREMANAND SAHOO 2421006016WL002792 PREMANAND SAHOO 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753125 PREMANAND SAHOO ODISHA GRAMYA BANK(607060)
56 KISHORENAGAR OR-21-006-016-017/28441
(NAKCHI) 		2421006016NRG24100520230056399 12/05/2023 DEBARAJ SAHOO 2421006016WL002792 DEBARAJ SAHOO 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753024 MR DEBARAJ SAHOO STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-016-017/28469
(NAKCHI) 		2421006016NRG24100520230056401 12/05/2023 JAYANANDA SAHOO 2421006016WL002792 JAYANANDA SAHOO 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753047 MR JAYANANDA SAHOO STATE BANK OF INDIA(508548)
58 KISHORENAGAR OR-21-006-016-019/10853
(NAKCHI) 		2421006016NRG24110520230059265 12/05/2023 BUDHUBARI DEHURY 2421006016WL002897 BUDHUBARI DEHURY 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753017 MRS BUDHUBARI DEHURI STATE BANK OF INDIA(508548)
59 KISHORENAGAR OR-21-006-016-019/28249
(NAKCHI) 		2421006016NRG24110520230059272 12/05/2023 NARAYAN SETHI 2421006016WL002897 NARAYAN SETHI 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753034 NARAYAN SETHI ODISHA GRAMYA BANK(607060)
60 KISHORENAGAR OR-21-006-016-019/28252
(NAKCHI) 		2421006016NRG24110520230059273 12/05/2023 SATYASAGAR SAHOO 2421006016WL002897 SATYASAGAR SAHOO 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1691753126 SATYASAGAR SAHOO UCO BANK(607066)
SubTotal 71337 71337
61 KISHORENAGAR OR-21-006-016-017/28422
(NAKCHI) 		2421006016NRG24100520230056395 12/05/2023 MANARANJAN SAHU 2421006016WL002792 MANARANJAN SAHU 00415 SBIN0009031 1659 1659 Processed 19/05/2023 1691753007 MR MANARANJAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
62 KISHORENAGAR OR-21-006-016-001/10632
(NAKCHI) 		2421006016NRG24100520230056405 12/05/2023 MAMATA BEHERA 2421006016WL002793 MAMATA BEHERA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1691753061 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
63 KISHORENAGAR OR-21-006-016-001/28171
(NAKCHI) 		2421006016NRG24100520230056344 12/05/2023 BIDYABHARATI SAHOO 2421006016WL002789 BIDYABHARATI SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1691753072 BIDYABHARATI SAHOO ODISHA GRAMYA BANK(607060)
64 KISHORENAGAR OR-21-006-016-001/28443
(NAKCHI) 		2421006016NRG24110520230059140 12/05/2023 MAHESWAR SAHOO 2421006016WL002893 MAHESWAR SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1691753062 MAHESWAR SAHOO ODISHA GRAMYA BANK(607060)
65 KISHORENAGAR OR-21-006-016-001/28455
(NAKCHI) 		2421006016NRG24100520230056408 12/05/2023 MANOJ BEHERA 2421006016WL002793 MANOJ BEHERA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1691753058 MR MANOJ BEHERA STATE BANK OF INDIA(508548)
66 KISHORENAGAR OR-21-006-016-001/28564
(NAKCHI) 		2421006016NRG24110520230059312 12/05/2023 SRIKANT BEHERA 2421006016WL002900 SRIKANT BEHERA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1691753060 MR SRIKANT BEHERA STATE BANK OF INDIA(508548)
67 KISHORENAGAR OR-21-006-016-008/10976
(NAKCHI) 		2421006016NRG24100520230056346 12/05/2023 TULASA PADHAN 2421006016WL002789 TULASA PADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1691753065 MR TULASA PADHAN STATE BANK OF INDIA(508548)
68 KISHORENAGAR OR-21-006-016-011/27956
(NAKCHI) 		2421006016NRG24110520230059146 12/05/2023 RANJAN PRADHAN 2421006016WL002893 RANJAN PRADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1691753069 RANJAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 KISHORENAGAR OR-21-006-016-011/28398
(NAKCHI) 		2421006016NRG24110520230059150 12/05/2023 VIKI NAYAK 2421006016WL002893 VIKI NAYAK 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1691753067 MR VIKI NAYAK STATE BANK OF INDIA(508548)
70 KISHORENAGAR OR-21-006-016-011/28421
(NAKCHI) 		2421006016NRG24110520230059151 12/05/2023 Sabita Sahoo 2421006016WL002893 Sabita Sahoo 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1691753066 SABITA SAHOO UCO BANK(607066)
71 KISHORENAGAR OR-21-006-016-011/28446
(NAKCHI) 		2421006016NRG24110520230059287 12/05/2023 PABITRA MOHAN RATHA 2421006016WL002898 PABITRA MOHAN RATHA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1691753068 MR PABITRA MOHAN RATHA STATE BANK OF INDIA(508548)
72 KISHORENAGAR OR-21-006-016-012/10752
(NAKCHI) 		2421006016NRG24100520230056353 12/05/2023 SWADHIN RAUL 2421006016WL002789 SWADHIN RAUL 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1691753029 MR SWADHIN RAUL STATE BANK OF INDIA(508548)
73 KISHORENAGAR OR-21-006-016-012/10762
(NAKCHI) 		2421006016NRG24110520230059216 12/05/2023 MAMATA RAUL 2421006016WL002895 MAMATA RAUL 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1691753041 MRS MAMATA RAUL STATE BANK OF INDIA(508548)
74 KISHORENAGAR OR-21-006-016-012/10767
(NAKCHI) 		2421006016NRG24110520230059217 12/05/2023 UDHABA MIRDHA 2421006016WL002895 UDHABA MIRDHA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1691753031 UDHABA MIRDHA ODISHA GRAMYA BANK(607060)
75 KISHORENAGAR OR-21-006-016-012/10775
(NAKCHI) 		2421006016NRG24110520230059236 12/05/2023 GOBINDA MIRDHA 2421006016WL002896 GOBINDA MIRDHA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1691753035 MR GOBINDA MIRDHA STATE BANK OF INDIA(508548)
76 KISHORENAGAR OR-21-006-016-012/10775
(NAKCHI) 		2421006016NRG24110520230059220 12/05/2023 GUTIKA MIRDHA 2421006016WL002895 GUTIKA MIRDHA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1691753036 MR GUTIKA MIRDHA STATE BANK OF INDIA(508548)
77 KISHORENAGAR OR-21-006-016-012/10786
(NAKCHI) 		2421006016NRG24110520230059241 12/05/2023 RITARANI BHOI 2421006016WL002896 RITARANI BHOI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1691753033 MRS RITARANI BHOI STATE BANK OF INDIA(508548)
78 KISHORENAGAR OR-21-006-016-012/10788
(NAKCHI) 		2421006016NRG24110520230059243 12/05/2023 GOURI PRADHAN 2421006016WL002896 GOURI PRADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1691753064 MS GOURI PRADHAN STATE BANK OF INDIA(508548)
79 KISHORENAGAR OR-21-006-016-012/10790
(NAKCHI) 		2421006016NRG24110520230059245 12/05/2023 SULOCHANA PRADHAN 2421006016WL002896 SULOCHANA PRADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1691753056 MS SULOCHANA PRADHAN STATE BANK OF INDIA(508548)
80 KISHORENAGAR OR-21-006-016-012/28144
(NAKCHI) 		2421006016NRG24110520230059258 12/05/2023 SUCHISMITA SAHOO 2421006016WL002896 SUCHISMITA SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1691753053 MS SUCHISMITA SAHOO STATE BANK OF INDIA(508548)
81 KISHORENAGAR OR-21-006-016-012/28169
(NAKCHI) 		2421006016NRG24110520230059259 12/05/2023 MANINI PRADHAN 2421006016WL002896 MANINI PRADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1691753048 MS MANINI PRADHAN STATE BANK OF INDIA(508548)
82 KISHORENAGAR OR-21-006-016-012/28406
(NAKCHI) 		2421006016NRG24100520230056355 12/05/2023 RINKU SAHOO 2421006016WL002790 RINKU SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1691753046 RINKU SAHOO ICICI BANK LTD(508534)
83 KISHORENAGAR OR-21-006-016-012/28410
(NAKCHI) 		2421006016NRG24100520230056359 12/05/2023 LIPUN SAHOO 2421006016WL002790 LIPUN SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1691753043 LIPUN SAHOO ICICI BANK LTD(508534)
84 KISHORENAGAR OR-21-006-016-013/11710
(NAKCHI) 		2421006016NRG24100520230056390 12/05/2023 ABINASH PRADHAN 2421006016WL002792 ABINASH PRADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1691753070 ABINASH PRADHAN UCO BANK(607066)
85 KISHORENAGAR OR-21-006-016-015/10906
(NAKCHI) 		2421006016NRG24110520230059155 12/05/2023 DHARANI MIRDHA 2421006016WL002894 DHARANI MIRDHA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1691753057 MR DHARANI MIRDHA STATE BANK OF INDIA(508548)
86 KISHORENAGAR OR-21-006-016-015/28016
(NAKCHI) 		2421006016NRG24110520230059169 12/05/2023 BHUBAN MIRDHA 2421006016WL002894 BHUBAN MIRDHA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1691753045 MR BHUBAN MIRDHA STATE BANK OF INDIA(508548)
87 KISHORENAGAR OR-21-006-016-015/28056
(NAKCHI) 		2421006016NRG24110520230059172 12/05/2023 DILLIP PADHAN 2421006016WL002894 DILLIP PADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1691753049 Mr. DILIP PADHAN CENTRAL BANK OF INDIA(607115)
88 KISHORENAGAR OR-21-006-016-015/28135
(NAKCHI) 		2421006016NRG24110520230059173 12/05/2023 PINKI DEHURY 2421006016WL002894 PINKI DEHURY 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1691753071 PINKI DEHURY ODISHA GRAMYA BANK(607060)
89 KISHORENAGAR OR-21-006-016-015/28309
(NAKCHI) 		2421006016NRG24110520230059183 12/05/2023 BIJAY PADHAN 2421006016WL002894 BIJAY PADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1691753055 MR BIJAYA PADHAN STATE BANK OF INDIA(508548)
90 KISHORENAGAR OR-21-006-016-016/10197
(NAKCHI) 		2421006016NRG24100520230056363 12/05/2023 SRIKANTA PODHA 2421006016WL002790 SRIKANTA PODHA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1691753042 SRIKANTA PODHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KISHORENAGAR OR-21-006-016-017/10441
(NAKCHI) 		2421006016NRG24100520230056393 12/05/2023 PINTU SAHOO 2421006016WL002792 PINTU SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1691753050 MR PINTU SAHOO STATE BANK OF INDIA(508548)
92 KISHORENAGAR OR-21-006-016-017/28436
(NAKCHI) 		2421006016NRG24100520230056397 12/05/2023 TUSARA KANTA BEHERA 2421006016WL002792 TUSARA KANTA BEHERA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1691753054 MR TUSARA KANTA BEHERA STATE BANK OF INDIA(508548)
93 KISHORENAGAR OR-21-006-016-019/10891
(NAKCHI) 		2421006016NRG24110520230059270 12/05/2023 JYOTIRMAYEE PRADHAN 2421006016WL002897 JYOTIRMAYEE PRADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1691753052 MS JYOTIRMAYEE PRADHAN STATE BANK OF INDIA(508548)
94 KISHORENAGAR OR-21-006-016-019/28257
(NAKCHI) 		2421006016NRG24110520230059275 12/05/2023 AMRUTI BEHERA 2421006016WL002897 AMRUTI BEHERA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1691753051 AMRUTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 54747 54747
95 KISHORENAGAR OR-21-006-016-012/28406
(NAKCHI) 		2421006016NRG24100520230056354 12/05/2023 DEBASHREE SAHOO 2421006016WL002789 DEBASHREE SAHOO 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1691753001 DEBASHREE SAHOO UCO BANK(607066)
SubTotal 1659 1659
96 KISHORENAGAR OR-21-006-016-001/10563
(NAKCHI) 		2421006016NRG24100520230056402 12/05/2023 KAMALA NAIK 2421006016WL002793 KAMALA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752899 KAMALA NAIK ODISHA GRAMYA BANK(607060)
97 KISHORENAGAR OR-21-006-016-001/10582
(NAKCHI) 		2421006016NRG24100520230056403 12/05/2023 BARAGI BEHERA 2421006016WL002793 BARAGI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753122 BARAGI BEHERA ODISHA GRAMYA BANK(607060)
98 KISHORENAGAR OR-21-006-016-001/10586
(NAKCHI) 		2421006016NRG24100520230056404 12/05/2023 BHASKAR NAIK 2421006016WL002793 BHASKAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752893 BHASKAR NAIK ODISHA GRAMYA BANK(607060)
99 KISHORENAGAR OR-21-006-016-001/10621
(NAKCHI) 		2421006016NRG24110520230059308 12/05/2023 RABINDRA BEHERA 2421006016WL002900 RABINDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752930 RABINDRA BEHERA ODISHA GRAMYA BANK(607060)
100 KISHORENAGAR OR-21-006-016-001/10633
(NAKCHI) 		2421006016NRG24110520230059137 12/05/2023 BIRABAR PRADHAN 2421006016WL002893 BIRABAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752925 MR BIRABAR PRADHAN STATE BANK OF INDIA(508548)
101 KISHORENAGAR OR-21-006-016-001/10633
(NAKCHI) 		2421006016NRG24110520230059138 12/05/2023 MANJULATA PRADHAN 2421006016WL002893 MANJULATA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752986 MANJULATA PRADHAN ODISHA GRAMYA BANK(607060)
102 KISHORENAGAR OR-21-006-016-001/10642
(NAKCHI) 		2421006016NRG24110520230059309 12/05/2023 BISHNUCHARAN BARIK 2421006016WL002900 BISHNUCHARAN BARIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752928 BISHNUCHARAN BARIK ODISHA GRAMYA BANK(607060)
103 KISHORENAGAR OR-21-006-016-001/10662
(NAKCHI) 		2421006016NRG24110520230059310 12/05/2023 AKSHAY PRADHAN 2421006016WL002900 AKSHAY PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752901 AKSHAY PRADHAN ODISHA GRAMYA BANK(607060)
104 KISHORENAGAR OR-21-006-016-001/10700
(NAKCHI) 		2421006016NRG24100520230056406 12/05/2023 KISHORI THELA 2421006016WL002793 KISHORI THELA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752922 KISHORI THELA ODISHA GRAMYA BANK(607060)
105 KISHORENAGAR OR-21-006-016-001/28035
(NAKCHI) 		2421006016NRG24100520230056407 12/05/2023 MANORANJAN PRADHAN 2421006016WL002793 MANORANJAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752927 MR MANORARANJAN PRADHAN STATE BANK OF INDIA(508548)
106 KISHORENAGAR OR-21-006-016-001/28488
(NAKCHI) 		2421006016NRG24110520230059280 12/05/2023 KHIROD KUMAR TRIPATHY 2421006016WL002898 KHIROD KUMAR TRIPATHY 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753097 KHIROD KUMAR TRIPATHY ODISHA GRAMYA BANK(607060)
107 KISHORENAGAR OR-21-006-016-008/10993
(NAKCHI) 		2421006016NRG24100520230056347 12/05/2023 UTTAR BAGHA 2421006016WL002789 UTTAR BAGHA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752896 MR UTTAR BAGH STATE BANK OF INDIA(508548)
108 KISHORENAGAR OR-21-006-016-008/10999
(NAKCHI) 		2421006016NRG24110520230059141 12/05/2023 RITANJALI SAHOO 2421006016WL002893 RITANJALI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752994 RITANJALI SAHOO ODISHA GRAMYA BANK(607060)
109 KISHORENAGAR OR-21-006-016-008/27942
(NAKCHI) 		2421006016NRG24100520230056409 12/05/2023 UDAYA PADHAN 2421006016WL002793 UDAYA PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752967 MR UDAYA PADHAN STATE BANK OF INDIA(508548)
110 KISHORENAGAR OR-21-006-016-008/28101
(NAKCHI) 		2421006016NRG24100520230056348 12/05/2023 KUNA MAJHI 2421006016WL002789 KUNA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753078 MR KUNA MAJHI STATE BANK OF INDIA(508548)
111 KISHORENAGAR OR-21-006-016-008/28409
(NAKCHI) 		2421006016NRG24100520230056351 12/05/2023 MINI NAYAK 2421006016WL002789 MINI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753076 MINI NAYAK ODISHA GRAMYA BANK(607060)
112 KISHORENAGAR OR-21-006-016-008/28409
(NAKCHI) 		2421006016NRG24100520230056350 12/05/2023 PRASANNA NAYAK 2421006016WL002789 PRASANNA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753084 PRASANNA NAYAK ODISHA GRAMYA BANK(607060)
113 KISHORENAGAR OR-21-006-016-011/11032
(NAKCHI) 		2421006016NRG24110520230059142 12/05/2023 GAYA MIRDHA 2421006016WL002893 GAYA MIRDHA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752900 GAYA MIRDHA ODISHA GRAMYA BANK(607060)
114 KISHORENAGAR OR-21-006-016-011/11054
(NAKCHI) 		2421006016NRG24110520230059281 12/05/2023 SURESH BEHERA 2421006016WL002898 SURESH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753114 SURESH BEHERA ODISHA GRAMYA BANK(607060)
115 KISHORENAGAR OR-21-006-016-011/11059
(NAKCHI) 		2421006016NRG24110520230059143 12/05/2023 BRAJABANDHU NAYAK 2421006016WL002893 BRAJABANDHU NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753108 BRAJABANDHU NAYAK ODISHA GRAMYA BANK(607060)
116 KISHORENAGAR OR-21-006-016-011/11063
(NAKCHI) 		2421006016NRG24110520230059282 12/05/2023 BAIJAYANTI PRADHAN 2421006016WL002898 BAIJAYANTI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753118 BAIJAYANTI PRADHAN ODISHA GRAMYA BANK(607060)
117 KISHORENAGAR OR-21-006-016-011/11064
(NAKCHI) 		2421006016NRG24100520230056411 12/05/2023 ANNAPURNA PRADHAN 2421006016WL002793 ANNAPURNA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752897 ANNAPURNA PRADHAN ODISHA GRAMYA BANK(607060)
118 KISHORENAGAR OR-21-006-016-011/11066
(NAKCHI) 		2421006016NRG24110520230059283 12/05/2023 DUHKHISHYAM PRADHAN 2421006016WL002898 DUHKHISHYAM PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753115 DUHKHISHYAM PRADHAN ODISHA GRAMYA BANK(607060)
119 KISHORENAGAR OR-21-006-016-011/22761
(NAKCHI) 		2421006016NRG24110520230059145 12/05/2023 DAYANIDHI SAHU 2421006016WL002893 DAYANIDHI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752989 DAYANIDHI SAHU ODISHA GRAMYA BANK(607060)
120 KISHORENAGAR OR-21-006-016-011/28037
(NAKCHI) 		2421006016NRG24110520230059148 12/05/2023 TIKICHANDAN PRADHAN 2421006016WL002893 TIKICHANDAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752997 TIKICHANDAN PRADHAN ODISHA GRAMYA BANK(607060)
121 KISHORENAGAR OR-21-006-016-011/28043
(NAKCHI) 		2421006016NRG24110520230059284 12/05/2023 PADMALOCHAN PRADHAN 2421006016WL002898 PADMALOCHAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753113 PADMALOCHAN PRADHAN ODISHA GRAMYA BANK(607060)
122 KISHORENAGAR OR-21-006-016-011/28066
(NAKCHI) 		2421006016NRG24110520230059314 12/05/2023 DUARU MIRDHA 2421006016WL002900 DUARU MIRDHA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752985 DUARU MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KISHORENAGAR OR-21-006-016-011/28274
(NAKCHI) 		2421006016NRG24110520230059315 12/05/2023 JHARANA DEHURI 2421006016WL002900 JHARANA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752956 MS JHARANA DEHURI STATE BANK OF INDIA(508548)
124 KISHORENAGAR OR-21-006-016-011/28289
(NAKCHI) 		2421006016NRG24110520230059149 12/05/2023 MAMI MIRDHA 2421006016WL002893 MAMI MIRDHA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753079 MAMI MIRDHA ODISHA GRAMYA BANK(607060)
125 KISHORENAGAR OR-21-006-016-011/28396
(NAKCHI) 		2421006016NRG24110520230059317 12/05/2023 RAJASHREE SAHOO 2421006016WL002900 RAJASHREE SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753092 RAJASHREE SAHOO ODISHA GRAMYA BANK(607060)
126 KISHORENAGAR OR-21-006-016-011/28397
(NAKCHI) 		2421006016NRG24110520230059318 12/05/2023 SOUMYA RANJAN SAHOO 2421006016WL002900 SOUMYA RANJAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753082 SOUMYA RANJAN SAHOO ODISHA GRAMYA BANK(607060)
127 KISHORENAGAR OR-21-006-016-011/28487
(NAKCHI) 		2421006016NRG24110520230059288 12/05/2023 SATYAMOHAN RATHA 2421006016WL002898 SATYAMOHAN RATHA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753117 SATYAMOHAN RATHA ODISHA GRAMYA BANK(607060)
128 KISHORENAGAR OR-21-006-016-011/28527
(NAKCHI) 		2421006016NRG24110520230059152 12/05/2023 NAGEN DIP 2421006016WL002893 NAGEN DIP 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752943 NAGEN DIP ODISHA GRAMYA BANK(607060)
129 KISHORENAGAR OR-21-006-016-012/10709
(NAKCHI) 		2421006016NRG24110520230059195 12/05/2023 RINA SAHU 2421006016WL002895 RINA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753088 RINA SAHU ODISHA GRAMYA BANK(607060)
130 KISHORENAGAR OR-21-006-016-012/10711
(NAKCHI) 		2421006016NRG24110520230059197 12/05/2023 MANJULATA NAYAK 2421006016WL002895 MANJULATA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752991 MANJULATA NAYAK ODISHA GRAMYA BANK(607060)
131 KISHORENAGAR OR-21-006-016-012/10711
(NAKCHI) 		2421006016NRG24110520230059196 12/05/2023 RAGHAB NAYAK 2421006016WL002895 RAGHAB NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752915 RAGHAB NAYAK ODISHA GRAMYA BANK(607060)
132 KISHORENAGAR OR-21-006-016-012/10718
(NAKCHI) 		2421006016NRG24110520230059223 12/05/2023 SURYAMANI PRADHAN 2421006016WL002896 SURYAMANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752910 SURYAMANI PRADHAN ODISHA GRAMYA BANK(607060)
133 KISHORENAGAR OR-21-006-016-012/10725
(NAKCHI) 		2421006016NRG24110520230059202 12/05/2023 DUKHIA RAUL 2421006016WL002895 DUKHIA RAUL 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752937 DUKHIA RAUL ODISHA GRAMYA BANK(607060)
134 KISHORENAGAR OR-21-006-016-012/10728
(NAKCHI) 		2421006016NRG24110520230059204 12/05/2023 NANDINI RAUL 2421006016WL002895 NANDINI RAUL 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752932 MS NANDINI RAUL STATE BANK OF INDIA(508548)
135 KISHORENAGAR OR-21-006-016-012/10731
(NAKCHI) 		2421006016NRG24110520230059207 12/05/2023 SATYANANDA SAHU 2421006016WL002895 SATYANANDA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753104 SATYANANDA SAHU ODISHA GRAMYA BANK(607060)
136 KISHORENAGAR OR-21-006-016-012/10733
(NAKCHI) 		2421006016NRG24110520230059225 12/05/2023 HADIBANDHU SAHU 2421006016WL002896 HADIBANDHU SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753107 HADIBANDHU SAHU ODISHA GRAMYA BANK(607060)
137 KISHORENAGAR OR-21-006-016-012/10733
(NAKCHI) 		2421006016NRG24110520230059226 12/05/2023 SUMATI SAHU 2421006016WL002896 SUMATI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753080 SUMATI SAHU ODISHA GRAMYA BANK(607060)
138 KISHORENAGAR OR-21-006-016-012/10738
(NAKCHI) 		2421006016NRG24110520230059209 12/05/2023 BASANTI PRADHAN 2421006016WL002895 BASANTI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752993 BASANTI PRADHAN ODISHA GRAMYA BANK(607060)
139 KISHORENAGAR OR-21-006-016-012/10738
(NAKCHI) 		2421006016NRG24110520230059208 12/05/2023 PRAVASINI SAHOO 2421006016WL002895 PRAVASINI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752944 PRAVASINI SAHOO ODISHA GRAMYA BANK(607060)
140 KISHORENAGAR OR-21-006-016-012/10739
(NAKCHI) 		2421006016NRG24110520230059210 12/05/2023 LOKANATH RAUL 2421006016WL002895 LOKANATH RAUL 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752940 LOKANATH RAUL ODISHA GRAMYA BANK(607060)
141 KISHORENAGAR OR-21-006-016-012/10740
(NAKCHI) 		2421006016NRG24110520230059211 12/05/2023 GITANJALI SAHOO 2421006016WL002895 GITANJALI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753083 MRS GEETANJALI SAHOO STATE BANK OF INDIA(508548)
142 KISHORENAGAR OR-21-006-016-012/10744
(NAKCHI) 		2421006016NRG24110520230059212 12/05/2023 BABRUBAHAN SAHU 2421006016WL002895 BABRUBAHAN SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753102 BABRUBAHAN SAHU ODISHA GRAMYA BANK(607060)
143 KISHORENAGAR OR-21-006-016-012/10744
(NAKCHI) 		2421006016NRG24110520230059213 12/05/2023 BIJULI SAHOO 2421006016WL002895 BIJULI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752996 BIJULI SAHOO ODISHA GRAMYA BANK(607060)
144 KISHORENAGAR OR-21-006-016-012/10744
(NAKCHI) 		2421006016NRG24110520230059214 12/05/2023 PUSPALATA SAHOO 2421006016WL002895 PUSPALATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752995 PUSPALATA SAHOO ODISHA GRAMYA BANK(607060)
145 KISHORENAGAR OR-21-006-016-012/10747
(NAKCHI) 		2421006016NRG24110520230059228 12/05/2023 RINARANI PRADHAN 2421006016WL002896 RINARANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752950 RINARANI PRADHAN ODISHA GRAMYA BANK(607060)
146 KISHORENAGAR OR-21-006-016-012/10748
(NAKCHI) 		2421006016NRG24110520230059229 12/05/2023 AGASTI SAHU 2421006016WL002896 AGASTI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753103 AGASTI SAHU ODISHA GRAMYA BANK(607060)
147 KISHORENAGAR OR-21-006-016-012/10749
(NAKCHI) 		2421006016NRG24110520230059231 12/05/2023 AINTHA ROUL 2421006016WL002896 AINTHA ROUL 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752955 AINTHA ROUL ODISHA GRAMYA BANK(607060)
148 KISHORENAGAR OR-21-006-016-012/10749
(NAKCHI) 		2421006016NRG24110520230059230 12/05/2023 DEBAHARI RAUL 2421006016WL002896 DEBAHARI RAUL 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753106 DEBAHARI RAUL ODISHA GRAMYA BANK(607060)
149 KISHORENAGAR OR-21-006-016-012/10751
(NAKCHI) 		2421006016NRG24110520230059215 12/05/2023 BINODINI PRADHAN 2421006016WL002895 BINODINI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753075 MRS BINODINI PRADHAN STATE BANK OF INDIA(508548)
150 KISHORENAGAR OR-21-006-016-012/10764
(NAKCHI) 		2421006016NRG24110520230059232 12/05/2023 SWARNAMAYEE SAHOO 2421006016WL002896 SWARNAMAYEE SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752948 SWARNAMAYEE SAHOO ODISHA GRAMYA BANK(607060)
151 KISHORENAGAR OR-21-006-016-012/10766
(NAKCHI) 		2421006016NRG24110520230059233 12/05/2023 ARUNA SAHOO 2421006016WL002896 ARUNA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752914 ARUNA SAHOO ODISHA GRAMYA BANK(607060)
152 KISHORENAGAR OR-21-006-016-012/10767
(NAKCHI) 		2421006016NRG24110520230059218 12/05/2023 UMA MIRDHA 2421006016WL002895 UMA MIRDHA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752982 UMA MIRDHA BANK OF BARODA(606985)
153 KISHORENAGAR OR-21-006-016-012/10768
(NAKCHI) 		2421006016NRG24110520230059219 12/05/2023 URMILA SAHOO 2421006016WL002895 URMILA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752980 URMILA SAHOO ODISHA GRAMYA BANK(607060)
154 KISHORENAGAR OR-21-006-016-012/10769
(NAKCHI) 		2421006016NRG24110520230059234 12/05/2023 JYOTSNARANI SAHU 2421006016WL002896 JYOTSNARANI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752945 JYOTSNARANI SAHU ODISHA GRAMYA BANK(607060)
155 KISHORENAGAR OR-21-006-016-012/10772
(NAKCHI) 		2421006016NRG24110520230059235 12/05/2023 DAYANIDHI RAUL 2421006016WL002896 DAYANIDHI RAUL 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753109 DAYANIDHI RAUL AXIS BANK(607153)
156 KISHORENAGAR OR-21-006-016-012/10775
(NAKCHI) 		2421006016NRG24110520230059221 12/05/2023 KARNNA MIRDHA 2421006016WL002895 KARNNA MIRDHA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752984 KARNNA MIRDHA ODISHA GRAMYA BANK(607060)
157 KISHORENAGAR OR-21-006-016-012/10775
(NAKCHI) 		2421006016NRG24110520230059222 12/05/2023 KUMUDINI MIRDHA 2421006016WL002895 KUMUDINI MIRDHA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752983 KUMUDINI MIRDHA ODISHA GRAMYA BANK(607060)
158 KISHORENAGAR OR-21-006-016-012/10780
(NAKCHI) 		2421006016NRG24110520230059238 12/05/2023 DALIMBA PRADHAN 2421006016WL002896 DALIMBA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752923 DALIMBA PRADHAN ODISHA GRAMYA BANK(607060)
159 KISHORENAGAR OR-21-006-016-012/10782
(NAKCHI) 		2421006016NRG24110520230059240 12/05/2023 PARWATI MIRDHA 2421006016WL002896 PARWATI MIRDHA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753086 PARWATI MIRDHA ODISHA GRAMYA BANK(607060)
160 KISHORENAGAR OR-21-006-016-012/10790
(NAKCHI) 		2421006016NRG24110520230059244 12/05/2023 PITAMBAR PRADHAN 2421006016WL002896 PITAMBAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752913 PITAMBAR PRADHAN INDIAN OVERSEAS BANK(508541)
161 KISHORENAGAR OR-21-006-016-012/10802
(NAKCHI) 		2421006016NRG24110520230059251 12/05/2023 KOILI NAYAK 2421006016WL002896 KOILI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753110 KOILI NAYAK ODISHA GRAMYA BANK(607060)
162 KISHORENAGAR OR-21-006-016-012/10817
(NAKCHI) 		2421006016NRG24110520230059252 12/05/2023 SARASWATI NAYAK 2421006016WL002896 SARASWATI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752916 SARASWATI NAYAK ODISHA GRAMYA BANK(607060)
163 KISHORENAGAR OR-21-006-016-012/10819
(NAKCHI) 		2421006016NRG24110520230059253 12/05/2023 NRUPATI NAYAK 2421006016WL002896 NRUPATI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753101 NRUPATI NAYAK ODISHA GRAMYA BANK(607060)
164 KISHORENAGAR OR-21-006-016-012/28062
(NAKCHI) 		2421006016NRG24110520230059255 12/05/2023 BIBHUTI RAUL 2421006016WL002896 BIBHUTI RAUL 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752917 BIBHUTI RAUL ODISHA GRAMYA BANK(607060)
165 KISHORENAGAR OR-21-006-016-012/28105
(NAKCHI) 		2421006016NRG24110520230059257 12/05/2023 SUSHAMA SAHOO 2421006016WL002896 SUSHAMA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752999 MRS SUSAMA SAHOO STATE BANK OF INDIA(508548)
166 KISHORENAGAR OR-21-006-016-012/28411
(NAKCHI) 		2421006016NRG24100520230056360 12/05/2023 SHRABANA KU PRADHAN 2421006016WL002790 SHRABANA KU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752966 SHRABANA KU PRADHAN ODISHA GRAMYA BANK(607060)
167 KISHORENAGAR OR-21-006-016-012/28563
(NAKCHI) 		2421006016NRG24110520230059322 12/05/2023 SUMITRA SAHOO 2421006016WL002900 SUMITRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752960 SUMITRA SAHOO ODISHA GRAMYA BANK(607060)
168 KISHORENAGAR OR-21-006-016-013/11685
(NAKCHI) 		2421006016NRG24100520230056387 12/05/2023 KODANDADHAR PRADHAN 2421006016WL002792 KODANDADHAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752912 KODANDADHAR PRADHAN STATE BANK OF INDIA(508548)
169 KISHORENAGAR OR-21-006-016-013/11688
(NAKCHI) 		2421006016NRG24100520230056388 12/05/2023 SUNIL PRADHAN 2421006016WL002792 SUNIL PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752903 MR SUNIL KUMAR PRADHAN STATE BANK OF INDIA(508548)
170 KISHORENAGAR OR-21-006-016-014/28375
(NAKCHI) 		2421006016NRG24100520230056362 12/05/2023 CHANDAN KU MAJHI 2421006016WL002790 CHANDAN KU MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752942 CHANDAN KUMAR MAJHI BANK OF BARODA(606985)
171 KISHORENAGAR OR-21-006-016-015/10905
(NAKCHI) 		2421006016NRG24110520230059154 12/05/2023 CHAITANYA PRADAN 2421006016WL002894 CHAITANYA PRADAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752894 MR CHITARANJAN PRADHAN STATE BANK OF INDIA(508548)
172 KISHORENAGAR OR-21-006-016-015/10910
(NAKCHI) 		2421006016NRG24110520230059156 12/05/2023 HEMANTA PRADHAN 2421006016WL002894 HEMANTA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753112 HEMANTA PRADHAN ODISHA GRAMYA BANK(607060)
173 KISHORENAGAR OR-21-006-016-015/10910
(NAKCHI) 		2421006016NRG24110520230059157 12/05/2023 SABITA PRADHAN 2421006016WL002894 SABITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753095 SABITA PRADHAN ODISHA GRAMYA BANK(607060)
174 KISHORENAGAR OR-21-006-016-015/10915
(NAKCHI) 		2421006016NRG24110520230059158 12/05/2023 PUNYA PADHAN 2421006016WL002894 PUNYA PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752969 PUNYA PADHAN ODISHA GRAMYA BANK(607060)
175 KISHORENAGAR OR-21-006-016-015/10919
(NAKCHI) 		2421006016NRG24110520230059159 12/05/2023 NITEI DEHURY 2421006016WL002894 NITEI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752936 NITEI DEHURY ODISHA GRAMYA BANK(607060)
176 KISHORENAGAR OR-21-006-016-015/10925
(NAKCHI) 		2421006016NRG24110520230059161 12/05/2023 PATA PADHAN 2421006016WL002894 PATA PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752979 PATA PADHAN ODISHA GRAMYA BANK(607060)
177 KISHORENAGAR OR-21-006-016-015/10925
(NAKCHI) 		2421006016NRG24110520230059160 12/05/2023 TANKADHAR PADHAN 2421006016WL002894 TANKADHAR PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752898 TANKADHAR PADHAN ODISHA GRAMYA BANK(607060)
178 KISHORENAGAR OR-21-006-016-015/10928
(NAKCHI) 		2421006016NRG24110520230059162 12/05/2023 DAYEE DEHURY 2421006016WL002894 DAYEE DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752981 DAYEE DEHURY ODISHA GRAMYA BANK(607060)
179 KISHORENAGAR OR-21-006-016-015/10933
(NAKCHI) 		2421006016NRG24110520230059163 12/05/2023 GOLAPA PRADHAN 2421006016WL002894 GOLAPA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752977 GOLAPA PRADHAN ODISHA GRAMYA BANK(607060)
180 KISHORENAGAR OR-21-006-016-015/10935
(NAKCHI) 		2421006016NRG24110520230059164 12/05/2023 PITAMBAR PRADHAN 2421006016WL002894 PITAMBAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752906 PITAMBAR PRADHAN ODISHA GRAMYA BANK(607060)
181 KISHORENAGAR OR-21-006-016-015/10935
(NAKCHI) 		2421006016NRG24110520230059165 12/05/2023 SEBATI PRADHAN 2421006016WL002894 SEBATI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753116 SEBATI PRADHAN ODISHA GRAMYA BANK(607060)
182 KISHORENAGAR OR-21-006-016-015/10947
(NAKCHI) 		2421006016NRG24110520230059166 12/05/2023 NIRMALA SETHI 2421006016WL002894 NIRMALA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753100 NIRMALA SETHI ODISHA GRAMYA BANK(607060)
183 KISHORENAGAR OR-21-006-016-015/28008
(NAKCHI) 		2421006016NRG24110520230059167 12/05/2023 KHAGESWAR DEHURY 2421006016WL002894 KHAGESWAR DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752949 KHAGESWAR DEHURY ODISHA GRAMYA BANK(607060)
184 KISHORENAGAR OR-21-006-016-015/28008
(NAKCHI) 		2421006016NRG24110520230059168 12/05/2023 PANCHA DEHURY 2421006016WL002894 PANCHA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752990 PANCHA DEHURY ODISHA GRAMYA BANK(607060)
185 KISHORENAGAR OR-21-006-016-015/28016
(NAKCHI) 		2421006016NRG24110520230059170 12/05/2023 MITA MIRDHA 2421006016WL002894 MITA MIRDHA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752978 MITA MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
186 KISHORENAGAR OR-21-006-016-015/28055
(NAKCHI) 		2421006016NRG24110520230059171 12/05/2023 MEGHINI SETHI 2421006016WL002894 MEGHINI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752992 MEGHINI SETHI ODISHA GRAMYA BANK(607060)
187 KISHORENAGAR OR-21-006-016-015/28136
(NAKCHI) 		2421006016NRG24110520230059174 12/05/2023 SUBHADRA DEHURY 2421006016WL002894 SUBHADRA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753077 MS SUBHADRA DEHURY STATE BANK OF INDIA(508548)
188 KISHORENAGAR OR-21-006-016-015/28275
(NAKCHI) 		2421006016NRG24110520230059175 12/05/2023 SUBHADRA SETHI 2421006016WL002894 SUBHADRA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752959 MS SUBHADRA SETHI STATE BANK OF INDIA(508548)
189 KISHORENAGAR OR-21-006-016-015/28282
(NAKCHI) 		2421006016NRG24110520230059176 12/05/2023 BHARATI DEHURY 2421006016WL002894 BHARATI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752957 BHARATI DEHURY ODISHA GRAMYA BANK(607060)
190 KISHORENAGAR OR-21-006-016-015/28290
(NAKCHI) 		2421006016NRG24110520230059178 12/05/2023 RASMITA SETHI 2421006016WL002894 RASMITA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752971 RASMITA SETHI ODISHA GRAMYA BANK(607060)
191 KISHORENAGAR OR-21-006-016-015/28290
(NAKCHI) 		2421006016NRG24110520230059179 12/05/2023 SUSANTA SETHI 2421006016WL002894 SUSANTA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752905 SUSANTA SETHI ODISHA GRAMYA BANK(607060)
192 KISHORENAGAR OR-21-006-016-015/28304
(NAKCHI) 		2421006016NRG24110520230059180 12/05/2023 RUPI BEHERA 2421006016WL002894 RUPI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752961 RUPI BEHERA ODISHA GRAMYA BANK(607060)
193 KISHORENAGAR OR-21-006-016-015/28307
(NAKCHI) 		2421006016NRG24110520230059182 12/05/2023 SUBASINI PADHAN 2421006016WL002894 SUBASINI PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752958 MISS SUBASINI MIRDHA STATE BANK OF INDIA(508548)
194 KISHORENAGAR OR-21-006-016-015/28315
(NAKCHI) 		2421006016NRG24110520230059184 12/05/2023 RASMITA MIRDHA 2421006016WL002894 RASMITA MIRDHA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752951 RASMITA MIRDHA ODISHA GRAMYA BANK(607060)
195 KISHORENAGAR OR-21-006-016-015/28359
(NAKCHI) 		2421006016NRG24110520230059186 12/05/2023 TUNA MIRDHA 2421006016WL002894 TUNA MIRDHA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752935 TUNA MIRDHA ODISHA GRAMYA BANK(607060)
196 KISHORENAGAR OR-21-006-016-015/28361
(NAKCHI) 		2421006016NRG24110520230059188 12/05/2023 PHULA PADHAN 2421006016WL002894 PHULA PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752911 PHULA PADHAN ODISHA GRAMYA BANK(607060)
197 KISHORENAGAR OR-21-006-016-016/10193
(NAKCHI) 		2421006016NRG24110520230059290 12/05/2023 LABANGA SAHOO 2421006016WL002899 LABANGA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753098 LABANGA SAHOO ODISHA GRAMYA BANK(607060)
198 KISHORENAGAR OR-21-006-016-016/10193
(NAKCHI) 		2421006016NRG24110520230059289 12/05/2023 RANJIT KUMAR SAHOO 2421006016WL002899 RANJIT KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753119 MR RANJIT KUMAR SAHOO STATE BANK OF INDIA(508548)
199 KISHORENAGAR OR-21-006-016-016/10223
(NAKCHI) 		2421006016NRG24100520230056413 12/05/2023 AMRUTI DEHURY 2421006016WL002793 AMRUTI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752924 AMRUTI DEHURY ODISHA GRAMYA BANK(607060)
200 KISHORENAGAR OR-21-006-016-016/10224
(NAKCHI) 		2421006016NRG24110520230059291 12/05/2023 INDRAMANI SAHU 2421006016WL002899 INDRAMANI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753096 INDRAMANI SAHU ODISHA GRAMYA BANK(607060)
201 KISHORENAGAR OR-21-006-016-016/10224
(NAKCHI) 		2421006016NRG24110520230059292 12/05/2023 KALABATI SAHOO 2421006016WL002899 KALABATI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752973 KALABATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
202 KISHORENAGAR OR-21-006-016-016/10228
(NAKCHI) 		2421006016NRG24110520230059293 12/05/2023 SASMITA PRADHAN 2421006016WL002899 SASMITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753085 SASMITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
203 KISHORENAGAR OR-21-006-016-016/10237
(NAKCHI) 		2421006016NRG24110520230059294 12/05/2023 GHASINATH NAGA 2421006016WL002899 GHASINATH NAGA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753123 GHASINATH NAG UCO BANK(607066)
204 KISHORENAGAR OR-21-006-016-016/10237
(NAKCHI) 		2421006016NRG24110520230059295 12/05/2023 JAYANTI NAGA 2421006016WL002899 JAYANTI NAGA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753089 JAYANTI NAGA ODISHA GRAMYA BANK(607060)
205 KISHORENAGAR OR-21-006-016-016/10245
(NAKCHI) 		2421006016NRG24110520230059297 12/05/2023 KARANABALA SAHU 2421006016WL002899 KARANABALA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752934 MRS KIRANBALA SAHOO STATE BANK OF INDIA(508548)
206 KISHORENAGAR OR-21-006-016-016/10247
(NAKCHI) 		2421006016NRG24110520230059299 12/05/2023 BINATA SAHOO 2421006016WL002899 BINATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752998 BINATA SAHOO ODISHA GRAMYA BANK(607060)
207 KISHORENAGAR OR-21-006-016-016/10247
(NAKCHI) 		2421006016NRG24110520230059298 12/05/2023 MUKTA PRADHAN 2421006016WL002899 MUKTA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753094 MUKTA PRADHAN ODISHA GRAMYA BANK(607060)
208 KISHORENAGAR OR-21-006-016-016/10250
(NAKCHI) 		2421006016NRG24110520230059300 12/05/2023 SABITA SAHOO 2421006016WL002899 SABITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752975 SABITA SAHOO ODISHA GRAMYA BANK(607060)
209 KISHORENAGAR OR-21-006-016-016/10251
(NAKCHI) 		2421006016NRG24110520230059302 12/05/2023 DILESWAR SAHOO 2421006016WL002899 DILESWAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752953 DILESWAR SAHOO ODISHA GRAMYA BANK(607060)
210 KISHORENAGAR OR-21-006-016-016/10251
(NAKCHI) 		2421006016NRG24110520230059301 12/05/2023 MAYADHAR SAHU 2421006016WL002899 MAYADHAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752919 MAYADHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
211 KISHORENAGAR OR-21-006-016-016/10286
(NAKCHI) 		2421006016NRG24110520230059303 12/05/2023 AKRURA SETHI 2421006016WL002899 AKRURA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753121 AKRURA SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
212 KISHORENAGAR OR-21-006-016-016/10286
(NAKCHI) 		2421006016NRG24110520230059304 12/05/2023 SOBHAGINI SETHI 2421006016WL002899 SOBHAGINI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753105 MRS SOBHAGINI SETHI STATE BANK OF INDIA(508548)
213 KISHORENAGAR OR-21-006-016-016/28029
(NAKCHI) 		2421006016NRG24110520230059305 12/05/2023 SAMBHUNATHA SAHOO 2421006016WL002899 SAMBHUNATHA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752926 SAMBHUNATH SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
214 KISHORENAGAR OR-21-006-016-016/28153
(NAKCHI) 		2421006016NRG24100520230056392 12/05/2023 RAKESH KU MAJHI 2421006016WL002792 RAKESH KU MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752946 RAKESH KU MAJHI ODISHA GRAMYA BANK(607060)
215 KISHORENAGAR OR-21-006-016-016/28419
(NAKCHI) 		2421006016NRG24110520230059306 12/05/2023 RUDRANARAYAN SAHOO 2421006016WL002899 RUDRANARAYAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753081 RUDRANARAYAN SAHOO ODISHA GRAMYA BANK(607060)
216 KISHORENAGAR OR-21-006-016-016/28420
(NAKCHI) 		2421006016NRG24110520230059307 12/05/2023 KHIROD KUMAR SAHOO 2421006016WL002899 KHIROD KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753091 KHIROD KUMAR SAHOO ODISHA GRAMYA BANK(607060)
217 KISHORENAGAR OR-21-006-016-016/28499
(NAKCHI) 		2421006016NRG24110520230059191 12/05/2023 LIPUN SETHI 2421006016WL002894 LIPUN SETHI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752962 LIPUN SETHI ODISHA GRAMYA BANK(607060)
218 KISHORENAGAR OR-21-006-016-016/28500
(NAKCHI) 		2421006016NRG24110520230059192 12/05/2023 BAPI SETHI 2421006016WL002894 BAPI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752941 BAPI SETHI ODISHA GRAMYA BANK(607060)
219 KISHORENAGAR OR-21-006-016-017/10380
(NAKCHI) 		2421006016NRG24100520230056368 12/05/2023 BARUNA BEHERA 2421006016WL002791 BARUNA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752921 BARUNA BEHERA ODISHA GRAMYA BANK(607060)
220 KISHORENAGAR OR-21-006-016-017/10390
(NAKCHI) 		2421006016NRG24100520230056364 12/05/2023 PUNJEI SAHOO 2421006016WL002790 PUNJEI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752908 PUNJEI SAHOO ODISHA GRAMYA BANK(607060)
221 KISHORENAGAR OR-21-006-016-017/10400
(NAKCHI) 		2421006016NRG24100520230056369 12/05/2023 BIDA MAJHI 2421006016WL002791 BIDA MAJHI 00654 IOBA0ROGB01 1659 1659 Rejected 19/05/2023 1691752939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 KISHORENAGAR OR-21-006-016-017/10401
(NAKCHI) 		2421006016NRG24100520230056370 12/05/2023 MAYADHAR BEHERA 2421006016WL002791 MAYADHAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752931 MAYADHAR BEHERA ODISHA GRAMYA BANK(607060)
223 KISHORENAGAR OR-21-006-016-017/10422
(NAKCHI) 		2421006016NRG24100520230056365 12/05/2023 BALARAM SAHOO 2421006016WL002790 BALARAM SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752938 BALARAM SAHOO ODISHA GRAMYA BANK(607060)
224 KISHORENAGAR OR-21-006-016-017/10423
(NAKCHI) 		2421006016NRG24100520230056371 12/05/2023 SAMBHU MAJHI 2421006016WL002791 SAMBHU MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752895 SAMBHU MAJHI ODISHA GRAMYA BANK(607060)
225 KISHORENAGAR OR-21-006-016-017/10427
(NAKCHI) 		2421006016NRG24100520230056366 12/05/2023 JULEN SAHOO 2421006016WL002790 JULEN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752963 JULEN SAHOO ODISHA GRAMYA BANK(607060)
226 KISHORENAGAR OR-21-006-016-017/10429
(NAKCHI) 		2421006016NRG24100520230056372 12/05/2023 PRAFULA DEHURI 2421006016WL002791 PRAFULA DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752952 PRAFULA DEHURI ODISHA GRAMYA BANK(607060)
227 KISHORENAGAR OR-21-006-016-017/10437
(NAKCHI) 		2421006016NRG24100520230056373 12/05/2023 NARAYAN SAHOO 2421006016WL002791 NARAYAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753111 NARAYAN SAHOO UCO BANK(607066)
228 KISHORENAGAR OR-21-006-016-017/10452
(NAKCHI) 		2421006016NRG24100520230056374 12/05/2023 SAMEI DEHURY 2421006016WL002791 SAMEI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753093 SAMEI DEHURY ODISHA GRAMYA BANK(607060)
229 KISHORENAGAR OR-21-006-016-017/27908
(NAKCHI) 		2421006016NRG24100520230056375 12/05/2023 NIMEI DEHURY 2421006016WL002791 NIMEI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752933 NIMEI DEHURY ODISHA GRAMYA BANK(607060)
230 KISHORENAGAR OR-21-006-016-017/27993
(NAKCHI) 		2421006016NRG24100520230056377 12/05/2023 RUNA PRADHAN 2421006016WL002791 RUNA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752976 RUNA PRADHAN ODISHA GRAMYA BANK(607060)
231 KISHORENAGAR OR-21-006-016-017/28292
(NAKCHI) 		2421006016NRG24100520230056380 12/05/2023 LIMA BHUTIA 2421006016WL002791 LIMA BHUTIA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753000 LIMA BHUTIA ODISHA GRAMYA BANK(607060)
232 KISHORENAGAR OR-21-006-016-017/28292
(NAKCHI) 		2421006016NRG24100520230056379 12/05/2023 MURALIDHARA BEHERA 2421006016WL002791 MURALIDHARA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753087 MURALIDHARA BEHERA ODISHA GRAMYA BANK(607060)
233 KISHORENAGAR OR-21-006-016-017/28382
(NAKCHI) 		2421006016NRG24100520230056367 12/05/2023 RAJAKISHORE SAHOO 2421006016WL002790 RAJAKISHORE SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752904 MR RAJ KISHORE SAHOO STATE BANK OF INDIA(508548)
234 KISHORENAGAR OR-21-006-016-017/28385
(NAKCHI) 		2421006016NRG24100520230056382 12/05/2023 SANTILATA PRADHAN 2421006016WL002791 SANTILATA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752892 SANTILATA PRADHAN ODISHA GRAMYA BANK(607060)
235 KISHORENAGAR OR-21-006-016-017/28434
(NAKCHI) 		2421006016NRG24100520230056396 12/05/2023 DILESWAR SAHOO 2421006016WL002792 DILESWAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752988 MR DILESWAR SAHOO STATE BANK OF INDIA(508548)
236 KISHORENAGAR OR-21-006-016-017/28467
(NAKCHI) 		2421006016NRG24100520230056400 12/05/2023 TUSHARA MAJHI 2421006016WL002792 TUSHARA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752947 TUSHARA MAJHI ODISHA GRAMYA BANK(607060)
237 KISHORENAGAR OR-21-006-016-017/28476
(NAKCHI) 		2421006016NRG24100520230056385 12/05/2023 PADMAN MAJHI 2421006016WL002791 PADMAN MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752965 PADMAN MAJHI ODISHA GRAMYA BANK(607060)
238 KISHORENAGAR OR-21-006-016-019/10847
(NAKCHI) 		2421006016NRG24110520230059263 12/05/2023 BALAKRUSHNA BEHERA 2421006016WL002897 BALAKRUSHNA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753099 BALAKRUSHNA BEHERA ODISHA GRAMYA BANK(607060)
239 KISHORENAGAR OR-21-006-016-019/10853
(NAKCHI) 		2421006016NRG24110520230059264 12/05/2023 BANDHUA DEHURY 2421006016WL002897 BANDHUA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752920 BANDHUA DEHURY ODISHA GRAMYA BANK(607060)
240 KISHORENAGAR OR-21-006-016-019/10854
(NAKCHI) 		2421006016NRG24110520230059266 12/05/2023 URMILA BISWAL 2421006016WL002897 URMILA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752972 URMILA BISWAL ODISHA GRAMYA BANK(607060)
241 KISHORENAGAR OR-21-006-016-019/10868
(NAKCHI) 		2421006016NRG24110520230059267 12/05/2023 JHUNU SAHOO 2421006016WL002897 JHUNU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752974 JHUNU SAHOO ODISHA GRAMYA BANK(607060)
242 KISHORENAGAR OR-21-006-016-019/10878
(NAKCHI) 		2421006016NRG24110520230059268 12/05/2023 PARSHURAM SAHU 2421006016WL002897 PARSHURAM SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752902 PARSHURAM SAHU ODISHA GRAMYA BANK(607060)
243 KISHORENAGAR OR-21-006-016-019/10878
(NAKCHI) 		2421006016NRG24110520230059269 12/05/2023 SABITA SAHU 2421006016WL002897 SABITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752929 SABITA SAHU ODISHA GRAMYA BANK(607060)
244 KISHORENAGAR OR-21-006-016-019/27844
(NAKCHI) 		2421006016NRG24110520230059271 12/05/2023 BHUBUNI DANAYAK 2421006016WL002897 BHUBUNI DANAYAK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752968 BHUBUNI DANAYAK ODISHA GRAMYA BANK(607060)
245 KISHORENAGAR OR-21-006-016-019/28255
(NAKCHI) 		2421006016NRG24110520230059274 12/05/2023 SAROJ KUMAR BEHERA 2421006016WL002897 SAROJ KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753090 SAROJ KUMAR BEHERA ODISHA GRAMYA BANK(607060)
246 KISHORENAGAR OR-21-006-016-019/28263
(NAKCHI) 		2421006016NRG24110520230059276 12/05/2023 DUSHASANA BISWAL 2421006016WL002897 DUSHASANA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752987 DUSHASANA BISWAL ODISHA GRAMYA BANK(607060)
247 KISHORENAGAR OR-21-006-016-019/28263
(NAKCHI) 		2421006016NRG24110520230059277 12/05/2023 MAMATA BISWAL 2421006016WL002897 MAMATA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752954 MAMATA BISWAL ODISHA GRAMYA BANK(607060)
248 KISHORENAGAR OR-21-006-016-019/28344
(NAKCHI) 		2421006016NRG24110520230059278 12/05/2023 SATYABRATA SAHOO 2421006016WL002897 SATYABRATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752964 SATYABRATA SAHOO ODISHA GRAMYA BANK(607060)
249 KISHORENAGAR OR-21-006-016-019/28350
(NAKCHI) 		2421006016NRG24110520230059279 12/05/2023 CHAMPA SAHOO 2421006016WL002897 CHAMPA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752970 CHAMPA SAHOO ODISHA GRAMYA BANK(607060)
250 KISHORENAGAR OR-21-006-016-021/11725
(NAKCHI) 		2421006016NRG24110520230059323 12/05/2023 LAXMAN PRADHAN 2421006016WL002900 LAXMAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691753120 LAXMAN PRADHAN ODISHA GRAMYA BANK(607060)
251 KISHORENAGAR OR-21-006-016-021/11730
(NAKCHI) 		2421006016NRG24110520230059135 12/05/2023 DHULIA PODHA 2421006016WL002892 DHULIA PODHA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691752918 DHULIA PODHA ODISHA GRAMYA BANK(607060)
SubTotal 258804 258804
Total 416409 416409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006016_120523APB_FTO_106313 Bank of Baroda BARB0JAMUNA JAMUNALI 23226
2 KISHORENAGAR OR2421006016_120523APB_FTO_106313 Bank of India BKID0005159 BOUDH 1659
3 KISHORENAGAR OR2421006016_120523APB_FTO_106313 NEELACHAL GRAMYA BANK IOBA0NGB001 NAKCHI BR-DHENKANAL 1659
4 KISHORENAGAR OR2421006016_120523APB_FTO_106313 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB NAKCHI 1659
5 KISHORENAGAR OR2421006016_120523APB_FTO_106313 State Bank of India SBIN0006124 BOINDA 71337
6 KISHORENAGAR OR2421006016_120523APB_FTO_106313 State Bank of India SBIN0009031 BARAIPALI IND ESTATE 1659
7 KISHORENAGAR OR2421006016_120523APB_FTO_106313 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 54747
8 KISHORENAGAR OR2421006016_120523APB_FTO_106313 UCO Bank UCBA0000984 KISHORENAGAR 1659
9 KISHORENAGAR OR2421006016_120523APB_FTO_106313 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 257145
10 KISHORENAGAR OR2421006016_120523APB_FTO_106313 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 1659

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