Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:15:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : DANDAHARIPUR
Fto No. : OR2405007003_051023APB_FTO_605335
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHANAGA OR-05-007-003-003/6115
(DANDAHARIPUR) 		2405007000NRG24051020230284712 05/10/2023 BHASKAR DAS 2405007WL028938 BHASKAR DAS 00220 UCBA0RRBKGB 1185 1185 Processed 09/11/2023 7260024080 BHASKAR DAS ODISHA GRAMYA BANK(607060)
2 BAHANAGA OR-05-007-003-004/31515
(DANDAHARIPUR) 		2405007000NRG24051020230284859 05/10/2023 GOPINATH MAHARANA 2405007WL028968 GOPINATH MAHARANA 00220 UCBA0RRBKGB 1422 1422 Processed 09/11/2023 7260024121 MR GOPINATH MAHARANA STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-003-004/33634
(DANDAHARIPUR) 		2405007000NRG24051020230284885 05/10/2023 JADUNATHA RAUL 2405007WL028971 JADUNATHA RAUL 00220 UCBA0RRBKGB 1422 1422 Processed 09/11/2023 7260024122 MR JADUNATH RAUL STATE BANK OF INDIA(508548)
4 BAHANAGA OR-05-007-003-004/5842
(DANDAHARIPUR) 		2405007000NRG24051020230284875 05/10/2023 PRATAP CH. RAUL 2405007WL028970 PRATAP CH. RAUL 00220 UCBA0RRBKGB 1422 1422 Processed 09/11/2023 7260024123 MR PRATAP ROUL STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-003-004/5856
(DANDAHARIPUR) 		2405007000NRG24051020230284876 05/10/2023 RAGHUNATH NAYAK 2405007WL028970 RAGHUNATH NAYAK 00220 UCBA0RRBKGB 1422 1422 Processed 09/11/2023 7260024193 MR RAGHUNATH NAYAK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-003-004/5896
(DANDAHARIPUR) 		2405007000NRG24051020230284879 05/10/2023 BIDYA DHAR SETHI 2405007WL028970 BIDYA DHAR SETHI 00220 UCBA0RRBKGB 1422 1422 Processed 09/11/2023 7260024194 BIDYA DHAR SETHI UCO BANK(607066)
7 BAHANAGA OR-05-007-003-004/5948
(DANDAHARIPUR) 		2405007000NRG24051020230284895 05/10/2023 AJAY RAUT 2405007WL028972 AJAY RAUT 00220 UCBA0RRBKGB 1422 1422 Processed 09/11/2023 7260024204 MR AJAY ROUT STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-003-004/5952
(DANDAHARIPUR) 		2405007000NRG24051020230284897 05/10/2023 MADHUSUDAN RAUL 2405007WL028972 MADHUSUDAN RAUL 00220 UCBA0RRBKGB 1422 1422 Processed 09/11/2023 7260024202 MR RANJEET ROUL STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-003-004/5958
(DANDAHARIPUR) 		2405007000NRG24051020230284898 05/10/2023 RABINDRA RAUL 2405007WL028972 RABINDRA RAUL 00220 UCBA0RRBKGB 1422 1422 Processed 09/11/2023 7260024203 MR RABINDRA ROUL STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-003-007/28126
(DANDAHARIPUR) 		2405007000NRG24051020230284843 05/10/2023 NARAYAN MALIK 2405007WL028961 NARAYAN MALIK 00220 UCBA0RRBKGB 1422 1422 Processed 09/11/2023 7260024083 MALIK NARAYAN STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-003-007/6210
(DANDAHARIPUR) 		2405007000NRG24051020230284783 05/10/2023 GOPINATH MALIK 2405007WL028943 GOPINATH MALIK 00220 UCBA0RRBKGB 1185 1185 Processed 09/11/2023 7260024196 GOPINATH MALIK UCO BANK(607066)
12 BAHANAGA OR-05-007-003-007/6437
(DANDAHARIPUR) 		2405007000NRG24051020230284849 05/10/2023 LOCHAN BISWAL 2405007WL028963 LOCHAN BISWAL 00220 UCBA0RRBKGB 1422 1422 Processed 09/11/2023 7260024198 LOCHAN BISWAL UCO BANK(607066)
SubTotal 16590 16590
13 BAHANAGA OR-05-007-003-004/324854
(DANDAHARIPUR) 		2405007000NRG24051020230284074 05/10/2023 Mr. RAVINDRA PANDA 2405007WL028824 Mr. RAVINDRA PANDA 00415 SBIN0006411 3318 3318 Processed 09/11/2023 7260024189 Mr. RAVINDRA PANDA ODISHA GRAMYA BANK(607060)
14 BAHANAGA OR-05-007-003-004/33787
(DANDAHARIPUR) 		2405007000NRG24051020230284890 05/10/2023 KOUSALYA ROUT 2405007WL028971 KOUSALYA ROUT 00415 SBIN0006411 1422 1422 Processed 09/11/2023 7260024125 MRS KOUSALYA ROUT STATE BANK OF INDIA(508548)
SubTotal 4740 4740
15 BAHANAGA OR-05-007-003-002/324895
(DANDAHARIPUR) 		2405007000NRG24051020230284710 05/10/2023 JAGA MALIK 2405007WL028938 JAGA MALIK 00415 SBIN0007980 1185 1185 Processed 09/11/2023 7260024191 MR JAGA MALIK STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-003-004/31519
(DANDAHARIPUR) 		2405007000NRG24051020230284860 05/10/2023 NIRANJAN DHAL 2405007WL028968 NIRANJAN DHAL 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7260024179 NIRANJAN DHAL S/O-INDRAMANI DHAL PUNJAB NATIONAL BANK(508568)
17 BAHANAGA OR-05-007-003-004/31531
(DANDAHARIPUR) 		2405007000NRG24051020230284862 05/10/2023 PARBATI NAYAK 2405007WL028968 PARBATI NAYAK 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7260024126 PARBATI NAYAK ODISHA GRAMYA BANK(607060)
18 BAHANAGA OR-05-007-003-004/33614
(DANDAHARIPUR) 		2405007000NRG24051020230284864 05/10/2023 MANAMATH SAW 2405007WL028968 MANAMATH SAW 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7260024178 MR MANMATH SAW STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-003-004/33769
(DANDAHARIPUR) 		2405007000NRG24051020230284888 05/10/2023 SANKARSHAN PANDA 2405007WL028971 SANKARSHAN PANDA 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7260024166 SANKARSHAN PANDA ODISHA GRAMYA BANK(607060)
20 BAHANAGA OR-05-007-003-004/33781
(DANDAHARIPUR) 		2405007000NRG24051020230284889 05/10/2023 DROUPADI SAHU 2405007WL028971 DROUPADI SAHU 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7260024185 MRS DROUPADI SAHU STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-003-004/5894
(DANDAHARIPUR) 		2405007000NRG24051020230284878 05/10/2023 Mrs.BASANTI MAHARANA 2405007WL028970 Mrs.BASANTI MAHARANA 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7260024186 MRS BASANTI MAHARANA STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-003-004/5934
(DANDAHARIPUR) 		2405007000NRG24051020230284894 05/10/2023 DIBAKAR SAW 2405007WL028972 DIBAKAR SAW 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7260024176 MR DIBAKAR SAW STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-003-006/324918
(DANDAHARIPUR) 		2405007000NRG24051020230284077 05/10/2023 BIJAY KUMAR SETHI 2405007WL028824 BIJAY KUMAR SETHI 00415 SBIN0007980 3318 3318 Processed 09/11/2023 7260024168 BIJAY KUMAR SETHI UCO BANK(607066)
24 BAHANAGA OR-05-007-003-006/34347
(DANDAHARIPUR) 		2405007000NRG24051020230284078 05/10/2023 Mrs. BASANTI SETHI 2405007WL028824 Mrs. BASANTI SETHI 00415 SBIN0007980 3318 3318 Processed 09/11/2023 7260024182 MRS REBATI SETHI STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-003-007/28083
(DANDAHARIPUR) 		2405007000NRG24051020230284716 05/10/2023 KALANDI MAHALIK 2405007WL028938 KALANDI MAHALIK 00415 SBIN0007980 1185 1185 Processed 09/11/2023 7260024177 KALANDI MAHALIK ODISHA GRAMYA BANK(607060)
26 BAHANAGA OR-05-007-003-007/28089
(DANDAHARIPUR) 		2405007000NRG24051020230284841 05/10/2023 UMAKANTA MALIK 2405007WL028961 UMAKANTA MALIK 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7260024128 MR UMAKANTA MALIK STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-003-007/324989
(DANDAHARIPUR) 		2405007000NRG24051020230284722 05/10/2023 Gitanjali Upadhyay 2405007WL028938 Gitanjali Upadhyay 00415 SBIN0007980 1185 1185 Processed 09/11/2023 7260024192 MRS GITANJALI UPADHYAY STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-003-007/325064
(DANDAHARIPUR) 		2405007000NRG24051020230284723 05/10/2023 SANJAYA JENA 2405007WL028938 SANJAYA JENA 00415 SBIN0007980 1185 1185 Processed 09/11/2023 7260024181 SANJAYA JENA ODISHA GRAMYA BANK(607060)
29 BAHANAGA OR-05-007-003-007/325069
(DANDAHARIPUR) 		2405007000NRG24051020230284728 05/10/2023 JAYANTA JENA 2405007WL028938 JAYANTA JENA 00415 SBIN0007980 1185 1185 Processed 09/11/2023 7260024188 JAYANTA JENA UCO BANK(607066)
30 BAHANAGA OR-05-007-003-007/325142
(DANDAHARIPUR) 		2405007000NRG24051020230284732 05/10/2023 SHRIMATI ROUT 2405007WL028938 SHRIMATI ROUT 00415 SBIN0007980 1185 1185 Processed 09/11/2023 7260024127 SHRIMATI ROUT ODISHA GRAMYA BANK(607060)
31 BAHANAGA OR-05-007-003-007/33662
(DANDAHARIPUR) 		2405007000NRG24051020230284805 05/10/2023 Mr. BASANTA MALIK 2405007WL028950 Mr. BASANTA MALIK 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7260024171 Mr. BASANTA MALIK ODISHA GRAMYA BANK(607060)
32 BAHANAGA OR-05-007-003-007/33666
(DANDAHARIPUR) 		2405007000NRG24051020230284806 05/10/2023 GOURANGA CHANDRA MALIK 2405007WL028950 GOURANGA CHANDRA MALIK 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7260024190 SURENDRA MALIK HDFC BANK LTD(607152)
33 BAHANAGA OR-05-007-003-007/33818
(DANDAHARIPUR) 		2405007000NRG24051020230284834 05/10/2023 Mrs. BASANTI CHAKRABARTI 2405007WL028957 Mrs. BASANTI CHAKRABARTI 00415 SBIN0007980 1422 1422 Processed 09/11/2023 7260024187 Mrs. BASANTI CHAKRABARTI UCO BANK(607066)
34 BAHANAGA OR-05-007-003-007/34211
(DANDAHARIPUR) 		2405007000NRG24051020230284745 05/10/2023 Mrs RITANJALI DAS 2405007WL028938 Mrs RITANJALI DAS 00415 SBIN0007980 1185 1185 Processed 09/11/2023 7260024180 MR BASANTA KUMAR MALIK STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-003-007/34256
(DANDAHARIPUR) 		2405007000NRG24051020230284756 05/10/2023 MRs. SASMITA MALIK 2405007WL028943 MRs. SASMITA MALIK 00415 SBIN0007980 1185 1185 Processed 09/11/2023 7260024183 MRS SASMITA MALIK STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-003-007/34273
(DANDAHARIPUR) 		2405007000NRG24051020230284758 05/10/2023 PRAVAKAR PARIDA 2405007WL028943 PRAVAKAR PARIDA 00415 SBIN0007980 1185 1185 Rejected 09/11/2023 7260024184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BAHANAGA OR-05-007-003-007/34464
(DANDAHARIPUR) 		2405007000NRG24051020230284768 05/10/2023 Mrs. KABITA ACHARYA 2405007WL028943 Mrs. KABITA ACHARYA 00415 SBIN0007980 1185 1185 Processed 09/11/2023 7260024124 MRS KABITA ACHARYA STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-003-007/34509
(DANDAHARIPUR) 		2405007000NRG24051020230284772 05/10/2023 Mr. RATNAKAR MALIK 2405007WL028943 Mr. RATNAKAR MALIK 00415 SBIN0007980 1185 1185 Processed 09/11/2023 7260024170 MR RATNAKAR MALIK STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-003-007/34511
(DANDAHARIPUR) 		2405007000NRG24051020230284774 05/10/2023 Mr. BASUDEB UPADHYAY 2405007WL028943 Mr. BASUDEB UPADHYAY 00415 SBIN0007980 1185 1185 Processed 09/11/2023 7260024172 MR BASHUDEV UPADHYAYA STATE BANK OF INDIA(508548)
SubTotal 36498 36498
40 BAHANAGA OR-05-007-003-003/34115
(DANDAHARIPUR) 		2405007000NRG24051020230284073 05/10/2023 Mr. RATNAKAR DAS 2405007WL028824 Mr. RATNAKAR DAS 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7260024173 MR RATNAKAR DAS STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-003-007/28124
(DANDAHARIPUR) 		2405007000NRG24051020230284718 05/10/2023 Mr. BHASKAR BEHERA 2405007WL028938 Mr. BHASKAR BEHERA 00415 SBIN0012053 1185 1185 Processed 09/11/2023 7260024175 Mr. BHASKAR BEHERA ODISHA GRAMYA BANK(607060)
42 BAHANAGA OR-05-007-003-007/324981
(DANDAHARIPUR) 		2405007000NRG24051020230284720 05/10/2023 RASHMITA UPADHYAYA 2405007WL028938 RASHMITA UPADHYAYA 00415 SBIN0012053 1185 1185 Processed 09/11/2023 7260024169 MRS RASHMITA UPADHYAYA STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-003-007/34556
(DANDAHARIPUR) 		2405007000NRG24051020230284844 05/10/2023 Mr. HEMANTA KUMAR MALIK 2405007WL028961 Mr. HEMANTA KUMAR MALIK 00415 SBIN0012053 1422 1422 Processed 09/11/2023 7260024129 MR HEMANTA KUMAR MALIK STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-003-007/6314
(DANDAHARIPUR) 		2405007000NRG24051020230284062 05/10/2023 Mrs. SABITRI MALIK 2405007WL028822 Mrs. SABITRI MALIK 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7260024130 Mrs. SABITRI MALIK ODISHA GRAMYA BANK(607060)
45 BAHANAGA OR-05-007-003-007/6377
(DANDAHARIPUR) 		2405007000NRG24051020230284787 05/10/2023 Mr. KAMALAKANTA MALIK 2405007WL028943 Mr. KAMALAKANTA MALIK 00415 SBIN0012053 1185 1185 Processed 09/11/2023 7260024174 Mr. KAMALAKANTA MALIK ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
46 BAHANAGA OR-05-007-003-007/34231
(DANDAHARIPUR) 		2405007000NRG24051020230284755 05/10/2023 DAMODARA PANDA 2405007WL028943 DAMODARA PANDA 00462 UCBA0000371 1185 1185 Processed 09/11/2023 7260024138 DAMODARA PANDA UCO BANK(607066)
SubTotal 1185 1185
47 BAHANAGA OR-05-007-003-004/33617
(DANDAHARIPUR) 		2405007000NRG24051020230284883 05/10/2023 PRAFULLA KUMAR SAW 2405007WL028971 PRAFULLA KUMAR SAW 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7260024142 PRAFULLA KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAHANAGA OR-05-007-003-004/5921
(DANDAHARIPUR) 		2405007000NRG24051020230284881 05/10/2023 SURENDRA NAYAK 2405007WL028970 SURENDRA NAYAK 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7260024146 MR SURENDRA NAYAK STATE BANK OF INDIA(508548)
49 BAHANAGA OR-05-007-003-004/740561
(DANDAHARIPUR) 		2405007000NRG24051020230284713 05/10/2023 SANJAY KUMAR SAHU 2405007WL028938 SANJAY KUMAR SAHU 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7260024164 SANJAY KUMAR SAHU UCO BANK(607066)
50 BAHANAGA OR-05-007-003-007/248658
(DANDAHARIPUR) 		2405007000NRG24051020230284714 05/10/2023 BISWANATH MALIK 2405007WL028938 BISWANATH MALIK 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7260024165 BISWANATH MALIK ODISHA GRAMYA BANK(607060)
51 BAHANAGA OR-05-007-003-007/28085
(DANDAHARIPUR) 		2405007000NRG24051020230284840 05/10/2023 HARIHAR MALIK 2405007WL028961 HARIHAR MALIK 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7260024148 HARIHAR MALIK ODISHA GRAMYA BANK(607060)
52 BAHANAGA OR-05-007-003-007/28119
(DANDAHARIPUR) 		2405007000NRG24051020230284717 05/10/2023 GAYADHAR BEHERA 2405007WL028938 GAYADHAR BEHERA 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7260024137 MR GAYADHAR BEHERA STATE BANK OF INDIA(508548)
53 BAHANAGA OR-05-007-003-007/28124
(DANDAHARIPUR) 		2405007000NRG24051020230284831 05/10/2023 ARATI BEHERA 2405007WL028957 ARATI BEHERA 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7260024153 ARATI BEHERA ODISHA GRAMYA BANK(607060)
54 BAHANAGA OR-05-007-003-007/28125
(DANDAHARIPUR) 		2405007000NRG24051020230284842 05/10/2023 SANJULATA MALIK 2405007WL028961 SANJULATA MALIK 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7260024131 SANJULATA MALIK UCO BANK(607066)
55 BAHANAGA OR-05-007-003-007/324948
(DANDAHARIPUR) 		2405007000NRG24051020230284719 05/10/2023 MADHUSMITA PANDA 2405007WL028938 MADHUSMITA PANDA 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7260024133 MADHUSMITA PANDA UCO BANK(607066)
56 BAHANAGA OR-05-007-003-007/325065
(DANDAHARIPUR) 		2405007000NRG24051020230284724 05/10/2023 PRADEEP JENA 2405007WL028938 PRADEEP JENA 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7260024158 PRADEEP JENA UCO BANK(607066)
57 BAHANAGA OR-05-007-003-007/325066
(DANDAHARIPUR) 		2405007000NRG24051020230284725 05/10/2023 MR SARAT CHANDRA JENA 2405007WL028938 MR SARAT CHANDRA JENA 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7260024152 MR SARAT CHANDRA JENA UCO BANK(607066)
58 BAHANAGA OR-05-007-003-007/325067
(DANDAHARIPUR) 		2405007000NRG24051020230284726 05/10/2023 PARSURAM JENA 2405007WL028938 PARSURAM JENA 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7260024150 PARSURAM JENA UCO BANK(607066)
59 BAHANAGA OR-05-007-003-007/325068
(DANDAHARIPUR) 		2405007000NRG24051020230284727 05/10/2023 JANARDAN JENA 2405007WL028938 JANARDAN JENA 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7260024147 JANARDAN JENA UCO BANK(607066)
60 BAHANAGA OR-05-007-003-007/325116
(DANDAHARIPUR) 		2405007000NRG24051020230284731 05/10/2023 JAYANTA KUMAR MALIK 2405007WL028938 JAYANTA KUMAR MALIK 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7260024161 JAYANTA KUMAR MALIK UCO BANK(607066)
61 BAHANAGA OR-05-007-003-007/33609
(DANDAHARIPUR) 		2405007000NRG24051020230284833 05/10/2023 RABINDRA KU. DAS 2405007WL028957 RABINDRA KU. DAS 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7260024140 RABINDRA KU. DAS ODISHA GRAMYA BANK(607060)
62 BAHANAGA OR-05-007-003-007/33662
(DANDAHARIPUR) 		2405007000NRG24051020230284733 05/10/2023 BASANTI MALIK 2405007WL028938 BASANTI MALIK 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7260024156 BASANTI MALIK ODISHA GRAMYA BANK(607060)
63 BAHANAGA OR-05-007-003-007/33790
(DANDAHARIPUR) 		2405007000NRG24051020230284736 05/10/2023 SABITA PANDA 2405007WL028938 SABITA PANDA 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7260024136 SABITA PANDA ODISHA GRAMYA BANK(607060)
64 BAHANAGA OR-05-007-003-007/33802
(DANDAHARIPUR) 		2405007000NRG24051020230284808 05/10/2023 JAMUNA MALIK 2405007WL028950 JAMUNA MALIK 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7260024132 JAMUNA MALIK UCO BANK(607066)
65 BAHANAGA OR-05-007-003-007/34032
(DANDAHARIPUR) 		2405007000NRG24051020230284738 05/10/2023 KANCHAN SAMAL 2405007WL028938 KANCHAN SAMAL 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7260024154 KANCHAN SAMAL UCO BANK(607066)
66 BAHANAGA OR-05-007-003-007/34322
(DANDAHARIPUR) 		2405007000NRG24051020230284763 05/10/2023 BIJAYLAXMI DAS 2405007WL028943 BIJAYLAXMI DAS 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7260024160 MISS BIJAY LAXMI DEOGAM STATE BANK OF INDIA(508548)
67 BAHANAGA OR-05-007-003-007/34323
(DANDAHARIPUR) 		2405007000NRG24051020230284764 05/10/2023 PRIYANKA LENKA 2405007WL028943 PRIYANKA LENKA 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7260024157 PRIYANKA LENKA UCO BANK(607066)
68 BAHANAGA OR-05-007-003-007/34396
(DANDAHARIPUR) 		2405007000NRG24051020230284766 05/10/2023 TAPAN KUMAR MALIK 2405007WL028943 TAPAN KUMAR MALIK 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7260024162 Mr. Tapan Kumar Malik INDIAN BANK(607105)
69 BAHANAGA OR-05-007-003-007/34466
(DANDAHARIPUR) 		2405007000NRG24051020230284769 05/10/2023 DRAUPADI MALIK 2405007WL028943 DRAUPADI MALIK 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7260024159 DRAUPADI MALIK UCO BANK(607066)
70 BAHANAGA OR-05-007-003-007/34508
(DANDAHARIPUR) 		2405007000NRG24051020230284771 05/10/2023 MANDAKINI MALIK 2405007WL028943 MANDAKINI MALIK 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7260024149 MANDAKINI MALIK UCO BANK(607066)
71 BAHANAGA OR-05-007-003-007/34519
(DANDAHARIPUR) 		2405007000NRG24051020230284775 05/10/2023 INDRAMANI MAHANTY 2405007WL028943 INDRAMANI MAHANTY 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7260024141 INDRAMANI MAHANTY UCO BANK(607066)
72 BAHANAGA OR-05-007-003-007/34526
(DANDAHARIPUR) 		2405007000NRG24051020230284777 05/10/2023 PADMABATI DAS 2405007WL028943 PADMABATI DAS 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7260024145 PADMABATI DAS UCO BANK(607066)
73 BAHANAGA OR-05-007-003-007/34555
(DANDAHARIPUR) 		2405007000NRG24051020230284778 05/10/2023 SUSHANTA KUMAR MALIK 2405007WL028943 SUSHANTA KUMAR MALIK 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7260024134 SUSHANTA KUMAR MALIK UCO BANK(607066)
74 BAHANAGA OR-05-007-003-007/34581
(DANDAHARIPUR) 		2405007000NRG24051020230284779 05/10/2023 BALARAM MALIK 2405007WL028943 BALARAM MALIK 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7260024144 BALARAM MALIK UCO BANK(607066)
75 BAHANAGA OR-05-007-003-007/34625
(DANDAHARIPUR) 		2405007000NRG24051020230284780 05/10/2023 KABITA MALIK 2405007WL028943 KABITA MALIK 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7260024155 KABITA MALIK UCO BANK(607066)
76 BAHANAGA OR-05-007-003-007/605303
(DANDAHARIPUR) 		2405007000NRG24051020230284782 05/10/2023 SARAT CHANDRA MAHANNA 2405007WL028943 SARAT CHANDRA MAHANNA 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7260024143 SARAT CHANDRA MAHANNA UCO BANK(607066)
77 BAHANAGA OR-05-007-003-007/6207
(DANDAHARIPUR) 		2405007000NRG24051020230284809 05/10/2023 BHAGIRATHI MALIK 2405007WL028950 BHAGIRATHI MALIK 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7260024135 BHAGIRATHI MALIK UCO BANK(607066)
78 BAHANAGA OR-05-007-003-007/6337
(DANDAHARIPUR) 		2405007000NRG24051020230284786 05/10/2023 DAITARI SAMAL 2405007WL028943 DAITARI SAMAL 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7260024163 DAITARI SAMAL UCO BANK(607066)
79 BAHANAGA OR-05-007-003-007/6465
(DANDAHARIPUR) 		2405007000NRG24051020230284850 05/10/2023 USHAMANI BEHERA 2405007WL028963 USHAMANI BEHERA 00462 UCBA0000860 1422 1422 Processed 09/11/2023 7260024151 USHAMANI BEHERA UCO BANK(607066)
80 BAHANAGA OR-05-007-003-007/6481
(DANDAHARIPUR) 		2405007000NRG24051020230284790 05/10/2023 KAILASH CH. MALIK 2405007WL028943 KAILASH CH. MALIK 00462 UCBA0000860 1185 1185 Processed 09/11/2023 7260024139 KAILASH CH. MALIK UCO BANK(607066)
SubTotal 42423 42423
81 BAHANAGA OR-05-007-003-004/33807
(DANDAHARIPUR) 		2405007000NRG24051020230284873 05/10/2023 ANNAPURNA ROUT 2405007WL028970 ANNAPURNA ROUT 00462 UCBA0001162 1422 1422 Processed 09/11/2023 7260024167 ANNAPURNA ROUT UCO BANK(607066)
SubTotal 1422 1422
82 BAHANAGA OR-05-007-003-002/324939
(DANDAHARIPUR) 		2405007000NRG24051020230284058 05/10/2023 SMT SWAGATIKA MALIK 2405007WL028822 SMT SWAGATIKA MALIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260024093 MRS SWAGATIKA MALIK STATE BANK OF INDIA(508548)
83 BAHANAGA OR-05-007-003-003/325141
(DANDAHARIPUR) 		2405007000NRG24051020230284711 05/10/2023 MIGRD RAJENDRA DAS 2405007WL028938 MIGRD RAJENDRA DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260024199 MIGRD RAJENDRA DAS ODISHA GRAMYA BANK(607060)
84 BAHANAGA OR-05-007-003-004/14819
(DANDAHARIPUR) 		2405007000NRG24051020230284856 05/10/2023 SMT BASANTI NAYAK 2405007WL028968 SMT BASANTI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260024107 SMT BASANTI NAYAK ODISHA GRAMYA BANK(607060)
85 BAHANAGA OR-05-007-003-004/14835
(DANDAHARIPUR) 		2405007000NRG24051020230284857 05/10/2023 MR KAPILA NAYAK 2405007WL028968 MR KAPILA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260024200 MR KAPILA NAYAK ODISHA GRAMYA BANK(607060)
86 BAHANAGA OR-05-007-003-004/14845
(DANDAHARIPUR) 		2405007000NRG24051020230284858 05/10/2023 MR MANJULATA PANDA 2405007WL028968 MR MANJULATA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260024095 MR MANJULATA PANDA ODISHA GRAMYA BANK(607060)
87 BAHANAGA OR-05-007-003-004/33621
(DANDAHARIPUR) 		2405007000NRG24051020230284884 05/10/2023 SMT MADHUSMITA SAHOO 2405007WL028971 SMT MADHUSMITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260024089 SMT MADHUSMITA SAHOO ODISHA GRAMYA BANK(607060)
88 BAHANAGA OR-05-007-003-004/33699
(DANDAHARIPUR) 		2405007000NRG24051020230284886 05/10/2023 SRI SOMANATH MOHANTY 2405007WL028971 SRI SOMANATH MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260024096 SAMONATH MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAHANAGA OR-05-007-003-004/33716
(DANDAHARIPUR) 		2405007000NRG24051020230284887 05/10/2023 SMT SATYABHAMA SAHOO 2405007WL028971 SMT SATYABHAMA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260024101 SMT SATYABHAMA SAHOO ODISHA GRAMYA BANK(607060)
90 BAHANAGA OR-05-007-003-004/33788
(DANDAHARIPUR) 		2405007000NRG24051020230284891 05/10/2023 MR RADHAKRUSHNA MAHANNA 2405007WL028971 MR RADHAKRUSHNA MAHANNA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260024090 MR RADHAKRUSHNA MAHANNA ODISHA GRAMYA BANK(607060)
91 BAHANAGA OR-05-007-003-004/33823
(DANDAHARIPUR) 		2405007000NRG24051020230284874 05/10/2023 MIGRD SUSHANTA KU. MOHANTY 2405007WL028970 MIGRD SUSHANTA KU. MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260024205 MR SUSHANT MAHANTI STATE BANK OF INDIA(508548)
92 BAHANAGA OR-05-007-003-004/34287
(DANDAHARIPUR) 		2405007000NRG24051020230284059 05/10/2023 SMT SABITARANI BEHERA 2405007WL028822 SMT SABITARANI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260024115 SABITA BEHERA AXIS BANK(607153)
93 BAHANAGA OR-05-007-003-004/34295
(DANDAHARIPUR) 		2405007000NRG24051020230284075 05/10/2023 SMT NAMITA MAHARANA 2405007WL028824 SMT NAMITA MAHARANA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260024114 NAMITA MAHARANA ICICI BANK LTD(508534)
94 BAHANAGA OR-05-007-003-004/34360
(DANDAHARIPUR) 		2405007000NRG24051020230284076 05/10/2023 CHANCHALA SAHU 2405007WL028824 CHANCHALA SAHU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260024079 MRS CHANCHALA SAHU STATE BANK OF INDIA(508548)
95 BAHANAGA OR-05-007-003-004/5864
(DANDAHARIPUR) 		2405007000NRG24051020230284877 05/10/2023 MIGRD SUBHADRA PANDA 2405007WL028970 MIGRD SUBHADRA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260024081 MRS SUBHADRA PANDA STATE BANK OF INDIA(508548)
96 BAHANAGA OR-05-007-003-004/5927
(DANDAHARIPUR) 		2405007000NRG24051020230284893 05/10/2023 SMT HEMALATA MAHANTY 2405007WL028972 SMT HEMALATA MAHANTY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260024119 SMT HEMALATA MAHANTY ODISHA GRAMYA BANK(607060)
97 BAHANAGA OR-05-007-003-006/324915
(DANDAHARIPUR) 		2405007000NRG24051020230284060 05/10/2023 ANIRUDHA SETHI 2405007WL028822 ANIRUDHA SETHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260024077 ANIRUDHA SETHI ODISHA GRAMYA BANK(607060)
98 BAHANAGA OR-05-007-003-007/28071
(DANDAHARIPUR) 		2405007000NRG24051020230284715 05/10/2023 MIGRD JAYADEV MALLIK 2405007WL028938 MIGRD JAYADEV MALLIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260024084 MIGRD JAYADEV MALLIK ODISHA GRAMYA BANK(607060)
99 BAHANAGA OR-05-007-003-007/30263
(DANDAHARIPUR) 		2405007000NRG24051020230284804 05/10/2023 MIGRD LAMBODHAR MALIK 2405007WL028950 MIGRD LAMBODHAR MALIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260024120 LAMBODAR MALIK S/O-UPENDRA MALIK PUNJAB NATIONAL BANK(508568)
100 BAHANAGA OR-05-007-003-007/324960
(DANDAHARIPUR) 		2405007000NRG24051020230284061 05/10/2023 ARATI DAS 2405007WL028822 ARATI DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260024105 MRS ARATI LATA DAS STATE BANK OF INDIA(508548)
101 BAHANAGA OR-05-007-003-007/325070
(DANDAHARIPUR) 		2405007000NRG24051020230284729 05/10/2023 MR SANATAN JENA 2405007WL028938 MR SANATAN JENA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260024088 MR SANATAN JENA ODISHA GRAMYA BANK(607060)
102 BAHANAGA OR-05-007-003-007/325085
(DANDAHARIPUR) 		2405007000NRG24051020230284730 05/10/2023 MRS NAYANA PARIDA 2405007WL028938 MRS NAYANA PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260024113 MRS NAYANA PARIDA ODISHA GRAMYA BANK(607060)
103 BAHANAGA OR-05-007-003-007/33530
(DANDAHARIPUR) 		2405007000NRG24051020230284832 05/10/2023 SMT PRAMILA JENA 2405007WL028957 SMT PRAMILA JENA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260024094 MRS PRAMILA JENA STATE BANK OF INDIA(508548)
104 BAHANAGA OR-05-007-003-007/33622
(DANDAHARIPUR) 		2405007000NRG24051020230284847 05/10/2023 MR UDAYA NARAYAN MALIK 2405007WL028963 MR UDAYA NARAYAN MALIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260024201 MR UDAYA NARAYAN MALIK ODISHA GRAMYA BANK(607060)
105 BAHANAGA OR-05-007-003-007/33671
(DANDAHARIPUR) 		2405007000NRG24051020230284734 05/10/2023 SRI SHARAT MALIK 2405007WL028938 SRI SHARAT MALIK 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7260024118 SRI SHARAT MALIK ODISHA GRAMYA BANK(607060)
106 BAHANAGA OR-05-007-003-007/33673
(DANDAHARIPUR) 		2405007000NRG24051020230284807 05/10/2023 MIGRD GIRIDHARI MALIK 2405007WL028950 MIGRD GIRIDHARI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260024206 MIGRD GIRIDHARI MALIK ODISHA GRAMYA BANK(607060)
107 BAHANAGA OR-05-007-003-007/33745
(DANDAHARIPUR) 		2405007000NRG24051020230284735 05/10/2023 MIGRD SANATAN MALIK 2405007WL028938 MIGRD SANATAN MALIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260024086 MIGRD SANATAN MALIK ODISHA GRAMYA BANK(607060)
108 BAHANAGA OR-05-007-003-007/33803
(DANDAHARIPUR) 		2405007000NRG24051020230284737 05/10/2023 SMT LAXMI MALIK 2405007WL028938 SMT LAXMI MALIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260024111 SMT LAXMI MALIK UCO BANK(607066)
109 BAHANAGA OR-05-007-003-007/34087
(DANDAHARIPUR) 		2405007000NRG24051020230284740 05/10/2023 SMT TARULATA MALIK 2405007WL028938 SMT TARULATA MALIK 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7260024092 SMT TARULATA MALIK ODISHA GRAMYA BANK(607060)
110 BAHANAGA OR-05-007-003-007/34131
(DANDAHARIPUR) 		2405007000NRG24051020230284741 05/10/2023 SRI JAGADISH PARIDA 2405007WL028938 SRI JAGADISH PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260024106 MR JAGADISH PARIDA STATE BANK OF INDIA(508548)
111 BAHANAGA OR-05-007-003-007/34149
(DANDAHARIPUR) 		2405007000NRG24051020230284742 05/10/2023 SMT BASANTI ROUT 2405007WL028938 SMT BASANTI ROUT 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260024100 SMT BASANTI ROUT ODISHA GRAMYA BANK(607060)
112 BAHANAGA OR-05-007-003-007/34185
(DANDAHARIPUR) 		2405007000NRG24051020230284743 05/10/2023 SMT SABITA MALIK 2405007WL028938 SMT SABITA MALIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260024104 SMT SABITA MALIK ODISHA GRAMYA BANK(607060)
113 BAHANAGA OR-05-007-003-007/34204
(DANDAHARIPUR) 		2405007000NRG24051020230284744 05/10/2023 SMT SUMATI MALIK 2405007WL028938 SMT SUMATI MALIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260024082 SMT SUMATI MALIK ODISHA GRAMYA BANK(607060)
114 BAHANAGA OR-05-007-003-007/34272
(DANDAHARIPUR) 		2405007000NRG24051020230284757 05/10/2023 SRI RABINDRA PARIDA 2405007WL028943 SRI RABINDRA PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260024098 SRI RABINDRA PARIDA ODISHA GRAMYA BANK(607060)
115 BAHANAGA OR-05-007-003-007/34288
(DANDAHARIPUR) 		2405007000NRG24051020230284759 05/10/2023 SMT MINATI PARIDA 2405007WL028943 SMT MINATI PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260024112 SMT MINATI PARIDA ODISHA GRAMYA BANK(607060)
116 BAHANAGA OR-05-007-003-007/34303
(DANDAHARIPUR) 		2405007000NRG24051020230284760 05/10/2023 SUKANTI PANDA 2405007WL028943 SUKANTI PANDA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260024117 SUKANTI PANDA ODISHA GRAMYA BANK(607060)
117 BAHANAGA OR-05-007-003-007/34320
(DANDAHARIPUR) 		2405007000NRG24051020230284761 05/10/2023 SMT ANNAPURNA PARIDA 2405007WL028943 SMT ANNAPURNA PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260024109 SMT ANNAPURNA PARIDA ODISHA GRAMYA BANK(607060)
118 BAHANAGA OR-05-007-003-007/34321
(DANDAHARIPUR) 		2405007000NRG24051020230284762 05/10/2023 SMT MALATI DAS 2405007WL028943 SMT MALATI DAS 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260024099 SMT MALATI DAS ODISHA GRAMYA BANK(607060)
119 BAHANAGA OR-05-007-003-007/34345
(DANDAHARIPUR) 		2405007000NRG24051020230284765 05/10/2023 MR BHARAT MALIK 2405007WL028943 MR BHARAT MALIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260024116 MR BHARAT MALIK ODISHA GRAMYA BANK(607060)
120 BAHANAGA OR-05-007-003-007/34416
(DANDAHARIPUR) 		2405007000NRG24051020230284767 05/10/2023 BASANTI MALIK 2405007WL028943 BASANTI MALIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260024078 MRS BASANTI MALIK STATE BANK OF INDIA(508548)
121 BAHANAGA OR-05-007-003-007/34503
(DANDAHARIPUR) 		2405007000NRG24051020230284770 05/10/2023 SRI PARESH MAHARANA 2405007WL028943 SRI PARESH MAHARANA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260024110 SRI PARESH MAHARANA UCO BANK(607066)
122 BAHANAGA OR-05-007-003-007/34510
(DANDAHARIPUR) 		2405007000NRG24051020230284773 05/10/2023 MR SRIKANTA UPADHAY 2405007WL028943 MR SRIKANTA UPADHAY 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260024091 MR SRIKANTA UPADHAY ODISHA GRAMYA BANK(607060)
123 BAHANAGA OR-05-007-003-007/34520
(DANDAHARIPUR) 		2405007000NRG24051020230284776 05/10/2023 SMT SULOCHANA MISHRA 2405007WL028943 SMT SULOCHANA MISHRA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260024108 SMT SULOCHANA MISHRA ODISHA GRAMYA BANK(607060)
124 BAHANAGA OR-05-007-003-007/34783
(DANDAHARIPUR) 		2405007000NRG24051020230284781 05/10/2023 SMT HEMALATA MALIK 2405007WL028943 SMT HEMALATA MALIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260024102 SMT HEMALATA MALIK ODISHA GRAMYA BANK(607060)
125 BAHANAGA OR-05-007-003-007/6257
(DANDAHARIPUR) 		2405007000NRG24051020230284845 05/10/2023 SUKANTI MALIK 2405007WL028961 SUKANTI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260024097 SUKANTI MALIK ODISHA GRAMYA BANK(607060)
126 BAHANAGA OR-05-007-003-007/6270
(DANDAHARIPUR) 		2405007000NRG24051020230284785 05/10/2023 MIGRD BISHNU MOHAN ROUT 2405007WL028943 MIGRD BISHNU MOHAN ROUT 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260024085 MIGRD BISHNU MOHAN ROUT ODISHA GRAMYA BANK(607060)
127 BAHANAGA OR-05-007-003-007/6277
(DANDAHARIPUR) 		2405007000NRG24051020230284848 05/10/2023 BHARAT MHANNA 2405007WL028963 BHARAT MHANNA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260024197 BHARAT MHANNA UCO BANK(607066)
128 BAHANAGA OR-05-007-003-007/6315
(DANDAHARIPUR) 		2405007000NRG24051020230284810 05/10/2023 MIGRD SURENDRA MALIK 2405007WL028950 MIGRD SURENDRA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260024195 MIGRD SURENDRA MALIK ODISHA GRAMYA BANK(607060)
129 BAHANAGA OR-05-007-003-007/6398
(DANDAHARIPUR) 		2405007000NRG24051020230284788 05/10/2023 SMT PARBATI MALIK 2405007WL028943 SMT PARBATI MALIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260024103 SMT PARBATI MALIK UCO BANK(607066)
130 BAHANAGA OR-05-007-003-007/6410
(DANDAHARIPUR) 		2405007000NRG24051020230284789 05/10/2023 MRS MALATILATA MALIK 2405007WL028943 MRS MALATILATA MALIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7260024087 MRS MALATILATA MALIK ODISHA GRAMYA BANK(607060)
131 BAHANAGA OR-05-007-003-007/6454
(DANDAHARIPUR) 		2405007000NRG24051020230284835 05/10/2023 PITAMBAR MALIK 2405007WL028957 PITAMBAR MALIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7260024207 PITAMBAR MALIK UCO BANK(607066)
SubTotal 75366 75366
Total 189837 189837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007003_051023APB_FTO_605335 Kalinga Gramya Bank UCBA0RRBKGB BIDU 2370
2 BAHANAGA OR2405007003_051023APB_FTO_605335 Kalinga Gramya Bank UCBA0RRBKGB BIDU BRANCH-BALASORE 14220
3 BAHANAGA OR2405007003_051023APB_FTO_605335 State Bank of India SBIN0006411 BISHNUPUR 4740
4 BAHANAGA OR2405007003_051023APB_FTO_605335 State Bank of India SBIN0007980 SORO 36498
5 BAHANAGA OR2405007003_051023APB_FTO_605335 State Bank of India SBIN0012053 GOPALPUR 11613
6 BAHANAGA OR2405007003_051023APB_FTO_605335 UCO Bank UCBA0000371 SORO 1185
7 BAHANAGA OR2405007003_051023APB_FTO_605335 UCO Bank UCBA0000860 BAHANAGA 42423
8 BAHANAGA OR2405007003_051023APB_FTO_605335 UCO Bank UCBA0001162 GOPALPUR 1422
9 BAHANAGA OR2405007003_051023APB_FTO_605335 Odisha Gramya Bank IOBA0ROGB01 BIDU 74181
10 BAHANAGA OR2405007003_051023APB_FTO_605335 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 1185

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