Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:45:39 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Garadapur Panchayat : Nadiabarei
Fto No. : OR2418009009_190723APB_FTO_354941
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 Garadapur OR-18-009-009-002/26269
(Nadiabarei) 		2418009000NRG24190720230228800 19/07/2023 Sesadeb Parija 2418009WL006691 Sesadeb Parija 00045 BARB0MAHATA 1422 1422 Processed 30/08/2023 4964517775 SHESADEV PARIJA BANK OF BARODA(606985)
SubTotal 1422 1422
2 Garadapur OR-18-009-009-002/8622
(Nadiabarei) 		2418009000NRG24190720230228831 19/07/2023 pranati lenka 2418009WL006691 pranati lenka 00165 IBKL0001496 1422 1422 Processed 30/08/2023 4964517849 PRANATI LENKA IDBI BANK(607095)
SubTotal 1422 1422
3 Garadapur OR-18-009-009-002/26269
(Nadiabarei) 		2418009000NRG24190720230228801 19/07/2023 sagarika parija 2418009WL006691 sagarika parija 00176 IDIB000C647 1422 1422 Processed 30/08/2023 4964517821 Mrs. SAGARIKA PARIJA INDIAN BANK(607105)
SubTotal 1422 1422
4 Garadapur OR-18-009-009-001/26375
(Nadiabarei) 		2418009000NRG24190720230228695 19/07/2023 Nibas Swain 2418009WL006689 Nibas Swain 00415 SBIN0008095 1659 1659 Processed 30/08/2023 4964517875 MR NIBASH SWAIN STATE BANK OF INDIA(508548)
5 Garadapur OR-18-009-009-001/26401
(Nadiabarei) 		2418009000NRG24190720230228699 19/07/2023 sanjay kumar das 2418009WL006689 sanjay kumar das 00415 SBIN0008095 1659 1659 Processed 30/08/2023 4964517806 MR SANJAYKUMAR DAS STATE BANK OF INDIA(508548)
6 Garadapur OR-18-009-009-001/26406
(Nadiabarei) 		2418009000NRG24190720230228700 19/07/2023 ashok kumar mahali 2418009WL006689 ashok kumar mahali 00415 SBIN0008095 1659 1659 Processed 30/08/2023 4964517868 ASHOKA MAHALI CANARA BANK(508532)
7 Garadapur OR-18-009-009-001/26422
(Nadiabarei) 		2418009000NRG24190720230228702 19/07/2023 manoj kumar swain 2418009WL006689 manoj kumar swain 00415 SBIN0008095 1659 1659 Rejected 30/08/2023 4964517802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Garadapur OR-18-009-009-001/26427
(Nadiabarei) 		2418009000NRG24190720230228703 19/07/2023 bijay mahali 2418009WL006689 bijay mahali 00415 SBIN0008095 1659 1659 Processed 30/08/2023 4964517795 MR BIJAYKUMAR MAHALI STATE BANK OF INDIA(508548)
9 Garadapur OR-18-009-009-001/26443
(Nadiabarei) 		2418009000NRG24190720230228704 19/07/2023 raghunath swain 2418009WL006689 raghunath swain 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517805 MR RAGHUNATH SWAIN STATE BANK OF INDIA(508548)
10 Garadapur OR-18-009-009-001/26545
(Nadiabarei) 		2418009000NRG24190720230228706 19/07/2023 prakash swain 2418009WL006689 prakash swain 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517897 PRAKASH SWAIN UCO BANK(607066)
11 Garadapur OR-18-009-009-001/26575
(Nadiabarei) 		2418009000NRG24190720230228707 19/07/2023 rashmirekha rout 2418009WL006689 rashmirekha rout 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517896 MRS RASHMI REKHA ROUT STATE BANK OF INDIA(508548)
12 Garadapur OR-18-009-009-001/26582
(Nadiabarei) 		2418009000NRG24190720230228746 19/07/2023 chanchala mahali 2418009WL006690 chanchala mahali 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517778 MISS CHANCHALA MAHALI STATE BANK OF INDIA(508548)
13 Garadapur OR-18-009-009-001/26604
(Nadiabarei) 		2418009000NRG24190720230228711 19/07/2023 gagan bihari mahali 2418009WL006689 gagan bihari mahali 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517856 MR GAGAN BIHARI MAHALI STATE BANK OF INDIA(508548)
14 Garadapur OR-18-009-009-001/26614
(Nadiabarei) 		2418009000NRG24190720230228712 19/07/2023 sukanti rout 2418009WL006689 sukanti rout 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517893 MRS SUKANTI ROUT STATE BANK OF INDIA(508548)
15 Garadapur OR-18-009-009-001/26643
(Nadiabarei) 		2418009000NRG24190720230228714 19/07/2023 pratima mahali 2418009WL006689 pratima mahali 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517781 MRS PRATIMA MAHALI STATE BANK OF INDIA(508548)
16 Garadapur OR-18-009-009-001/26720
(Nadiabarei) 		2418009000NRG24190720230228725 19/07/2023 kanaklata parida 2418009WL006689 kanaklata parida 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517850 MRS KANAK LATA PARIDA STATE BANK OF INDIA(508548)
17 Garadapur OR-18-009-009-001/26720
(Nadiabarei) 		2418009000NRG24190720230228724 19/07/2023 pratap parida 2418009WL006689 pratap parida 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517870 MR PRATAP PARIDA STATE BANK OF INDIA(508548)
18 Garadapur OR-18-009-009-001/26729
(Nadiabarei) 		2418009000NRG24190720230228726 19/07/2023 Srikanta Mahali 2418009WL006689 Srikanta Mahali 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517890 MR SRIKANT MAHALI STATE BANK OF INDIA(508548)
19 Garadapur OR-18-009-009-001/8923
(Nadiabarei) 		2418009000NRG24190720230228731 19/07/2023 Nirmala Swain 2418009WL006689 Nirmala Swain 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517883 MRS NIRMALA SWAIN STATE BANK OF INDIA(508548)
20 Garadapur OR-18-009-009-001/9038
(Nadiabarei) 		2418009000NRG24190720230228733 19/07/2023 kabita nayak 2418009WL006689 kabita nayak 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517774 MRS KABITA NAYAK STATE BANK OF INDIA(508548)
21 Garadapur OR-18-009-009-002/26261
(Nadiabarei) 		2418009000NRG24190720230228799 19/07/2023 minati sethy 2418009WL006691 minati sethy 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517835 MS MINATI SETHY STATE BANK OF INDIA(508548)
22 Garadapur OR-18-009-009-002/26261
(Nadiabarei) 		2418009000NRG24190720230228798 19/07/2023 niranjan sethy 2418009WL006691 niranjan sethy 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517858 MR NIRANJAN SETHY STATE BANK OF INDIA(508548)
23 Garadapur OR-18-009-009-002/26261
(Nadiabarei) 		2418009000NRG24190720230228797 19/07/2023 Ranjan Kumar Sethy 2418009WL006691 Ranjan Kumar Sethy 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517790 RANJAN KUMAR SETHY UNION BANK OF INDIA(508500)
24 Garadapur OR-18-009-009-002/26264
(Nadiabarei) 		2418009000NRG24190720230228747 19/07/2023 Lipti Kanta Pattnaik 2418009WL006690 Lipti Kanta Pattnaik 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517811 MR LIPTIKANTA PATTANAYAK STATE BANK OF INDIA(508548)
25 Garadapur OR-18-009-009-002/26271
(Nadiabarei) 		2418009000NRG24190720230228839 19/07/2023 Kunja Parija 2418009WL006692 Kunja Parija 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517809 MR KUNJA PARIJA STATE BANK OF INDIA(508548)
26 Garadapur OR-18-009-009-002/26272
(Nadiabarei) 		2418009000NRG24190720230228749 19/07/2023 Ajay Parija 2418009WL006690 Ajay Parija 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517839 MR AJAYA KUMAR PARIJA STATE BANK OF INDIA(508548)
27 Garadapur OR-18-009-009-002/26272
(Nadiabarei) 		2418009000NRG24190720230228750 19/07/2023 Sumitra Parija 2418009WL006690 Sumitra Parija 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517784 MRS SUMITRA PARIJA STATE BANK OF INDIA(508548)
28 Garadapur OR-18-009-009-002/26280
(Nadiabarei) 		2418009000NRG24190720230228805 19/07/2023 Minati Malik 2418009WL006691 Minati Malik 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517772 MRS MINATI MALIK STATE BANK OF INDIA(508548)
29 Garadapur OR-18-009-009-002/26309
(Nadiabarei) 		2418009000NRG24190720230228807 19/07/2023 nayana sahu 2418009WL006691 nayana sahu 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517876 MRS NAYANA SAHU STATE BANK OF INDIA(508548)
30 Garadapur OR-18-009-009-002/26316
(Nadiabarei) 		2418009000NRG24190720230228752 19/07/2023 Ramakanta Parija 2418009WL006690 Ramakanta Parija 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517851 RAMAKANTA PARIJA STATE BANK OF INDIA(508548)
31 Garadapur OR-18-009-009-002/26488
(Nadiabarei) 		2418009000NRG24190720230228843 19/07/2023 ramakant malik 2418009WL006692 ramakant malik 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517845 MR RAMAKANTA MALIK STATE BANK OF INDIA(508548)
32 Garadapur OR-18-009-009-002/26488
(Nadiabarei) 		2418009000NRG24190720230228844 19/07/2023 Rita Malik 2418009WL006692 Rita Malik 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517888 RITA MALLICK STATE BANK OF INDIA(508548)
33 Garadapur OR-18-009-009-002/26492
(Nadiabarei) 		2418009000NRG24190720230228845 19/07/2023 kabita mohanty 2418009WL006692 kabita mohanty 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517882 MRS KABITA MOHANTY STATE BANK OF INDIA(508548)
34 Garadapur OR-18-009-009-002/26501
(Nadiabarei) 		2418009000NRG24190720230228755 19/07/2023 laxmipriya mahali 2418009WL006690 laxmipriya mahali 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517889 MRS LAKSHMIPRIYA MAHALI STATE BANK OF INDIA(508548)
35 Garadapur OR-18-009-009-002/26512
(Nadiabarei) 		2418009000NRG24190720230228757 19/07/2023 dipak kumar jena 2418009WL006690 dipak kumar jena 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517842 MR DIPAK KUMAR JENA STATE BANK OF INDIA(508548)
36 Garadapur OR-18-009-009-002/26520
(Nadiabarei) 		2418009000NRG24190720230228758 19/07/2023 saroj ranjan mohapatra 2418009WL006690 saroj ranjan mohapatra 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517803 MR SAROJ RANJAN MOHAPATRA STATE BANK OF INDIA(508548)
37 Garadapur OR-18-009-009-002/26521
(Nadiabarei) 		2418009000NRG24190720230228759 19/07/2023 kousalya nayak 2418009WL006690 kousalya nayak 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517794 MS KOUSHALYA NAYAK STATE BANK OF INDIA(508548)
38 Garadapur OR-18-009-009-002/26525
(Nadiabarei) 		2418009000NRG24190720230228846 19/07/2023 R.G.Nepal 2418009WL006692 R.G.Nepal 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517894 MR RG NEPAL STATE BANK OF INDIA(508548)
39 Garadapur OR-18-009-009-002/26537
(Nadiabarei) 		2418009000NRG24190720230228848 19/07/2023 Asutosh jena 2418009WL006692 Asutosh jena 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517800 ASUTOSH JENA PUNJAB NATIONAL BANK(508568)
40 Garadapur OR-18-009-009-002/26539
(Nadiabarei) 		2418009000NRG24190720230228760 19/07/2023 hemanta kumar parija 2418009WL006690 hemanta kumar parija 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517852 HEMANTA KUMAR PARIJA STATE BANK OF INDIA(508548)
41 Garadapur OR-18-009-009-002/26541
(Nadiabarei) 		2418009000NRG24190720230228851 19/07/2023 kamal mallick 2418009WL006692 kamal mallick 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517789 MRS KAMALA MALIK STATE BANK OF INDIA(508548)
42 Garadapur OR-18-009-009-002/26613
(Nadiabarei) 		2418009000NRG24190720230228764 19/07/2023 Suprabha Sethy 2418009WL006690 Suprabha Sethy 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517808 MRS SUPRABHA SETHY STATE BANK OF INDIA(508548)
43 Garadapur OR-18-009-009-002/26630
(Nadiabarei) 		2418009000NRG24190720230228766 19/07/2023 jachendra das 2418009WL006690 jachendra das 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517786 MR JOCHENDRA DAS STATE BANK OF INDIA(508548)
44 Garadapur OR-18-009-009-002/26655
(Nadiabarei) 		2418009000NRG24190720230228854 19/07/2023 girish chandra mohapatra 2418009WL006692 girish chandra mohapatra 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517797 Ms GIRISHCHANDRA MAHAPATRA STATE BANK OF INDIA(508548)
45 Garadapur OR-18-009-009-002/26658
(Nadiabarei) 		2418009000NRG24190720230228856 19/07/2023 sarada prasad barik 2418009WL006692 sarada prasad barik 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517841 MR SARADA PRASAD BARIK STATE BANK OF INDIA(508548)
46 Garadapur OR-18-009-009-002/26678
(Nadiabarei) 		2418009000NRG24190720230228811 19/07/2023 HRUSIKESH MALIK 2418009WL006691 HRUSIKESH MALIK 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517834 MR HRUSIKESH MALIK STATE BANK OF INDIA(508548)
47 Garadapur OR-18-009-009-002/26678
(Nadiabarei) 		2418009000NRG24190720230228812 19/07/2023 SANJUKTA MALIK 2418009WL006691 SANJUKTA MALIK 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517874 SANJUKTA MALIK INDUSIND BANK(607189)
48 Garadapur OR-18-009-009-002/26679
(Nadiabarei) 		2418009000NRG24190720230228768 19/07/2023 AJAY KUMAR BHUYAN 2418009WL006690 AJAY KUMAR BHUYAN 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517891 MR AJAYA KUMAR BHUYAN STATE BANK OF INDIA(508548)
49 Garadapur OR-18-009-009-002/26679
(Nadiabarei) 		2418009000NRG24190720230228769 19/07/2023 sarita swain 2418009WL006690 sarita swain 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517780 MS SARITA SWAIN STATE BANK OF INDIA(508548)
50 Garadapur OR-18-009-009-002/26683
(Nadiabarei) 		2418009000NRG24190720230228857 19/07/2023 Debendra Kumar Jena 2418009WL006692 Debendra Kumar Jena 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517820 MR DEBENDRA KUMAR JENA STATE BANK OF INDIA(508548)
51 Garadapur OR-18-009-009-002/26683
(Nadiabarei) 		2418009000NRG24190720230228858 19/07/2023 Sonalika Bal 2418009WL006692 Sonalika Bal 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517776 MRS SONALIKA BAL STATE BANK OF INDIA(508548)
52 Garadapur OR-18-009-009-002/26705
(Nadiabarei) 		2418009000NRG24190720230228814 19/07/2023 pinkey sethy 2418009WL006691 pinkey sethy 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517884 MS PINKEY SETHY STATE BANK OF INDIA(508548)
53 Garadapur OR-18-009-009-002/26705
(Nadiabarei) 		2418009000NRG24190720230228813 19/07/2023 rangadhar sethy 2418009WL006691 rangadhar sethy 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517771 MR RANGADHAR SETHY STATE BANK OF INDIA(508548)
54 Garadapur OR-18-009-009-002/8281
(Nadiabarei) 		2418009000NRG24190720230228773 19/07/2023 Anil kumar choudhury 2418009WL006690 Anil kumar choudhury 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517854 CHOUDHURY KUMAR ANIL STATE BANK OF INDIA(508548)
55 Garadapur OR-18-009-009-002/8281
(Nadiabarei) 		2418009000NRG24190720230228774 19/07/2023 Asmita Sahoo 2418009WL006690 Asmita Sahoo 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517844 MRS ASMITA SAHOO STATE BANK OF INDIA(508548)
56 Garadapur OR-18-009-009-002/8295
(Nadiabarei) 		2418009000NRG24190720230228859 19/07/2023 Goutam Mallik 2418009WL006692 Goutam Mallik 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517787 MR GOUTAM MALLICK STATE BANK OF INDIA(508548)
57 Garadapur OR-18-009-009-002/8318
(Nadiabarei) 		2418009000NRG24190720230228819 19/07/2023 suchitra sethi 2418009WL006691 suchitra sethi 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517873 MRS SUCHITRA SETHI STATE BANK OF INDIA(508548)
58 Garadapur OR-18-009-009-002/8345
(Nadiabarei) 		2418009000NRG24190720230228776 19/07/2023 Anirubdha Mohapatra 2418009WL006690 Anirubdha Mohapatra 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517807 ANIRUDHA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Garadapur OR-18-009-009-002/8345
(Nadiabarei) 		2418009000NRG24190720230228777 19/07/2023 gitanjali mohapatra 2418009WL006690 gitanjali mohapatra 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517782 MRS GITANJALI MOHAPATRA STATE BANK OF INDIA(508548)
60 Garadapur OR-18-009-009-002/8356
(Nadiabarei) 		2418009000NRG24190720230228862 19/07/2023 judhustir malik 2418009WL006692 judhustir malik 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517783 JUDHISTER MALIK UCO BANK(607066)
61 Garadapur OR-18-009-009-002/8376
(Nadiabarei) 		2418009000NRG24190720230228863 19/07/2023 Bhuban Malik 2418009WL006692 Bhuban Malik 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517819 MR BHUBAN MALIK STATE BANK OF INDIA(508548)
62 Garadapur OR-18-009-009-002/8376
(Nadiabarei) 		2418009000NRG24190720230228866 19/07/2023 manguli malik 2418009WL006692 manguli malik 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517872 MANGULI MALIK UNION BANK OF INDIA(508500)
63 Garadapur OR-18-009-009-002/8378
(Nadiabarei) 		2418009000NRG24190720230228820 19/07/2023 Bhanja Kishaor Mohanty 2418009WL006691 Bhanja Kishaor Mohanty 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517810 MR BHANJAKISHOR MOHANTY STATE BANK OF INDIA(508548)
64 Garadapur OR-18-009-009-002/8378
(Nadiabarei) 		2418009000NRG24190720230228822 19/07/2023 Pravatsekhar Mohanty 2418009WL006691 Pravatsekhar Mohanty 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517796 MR PRABHATSEKHAR MOHANTY STATE BANK OF INDIA(508548)
65 Garadapur OR-18-009-009-002/8378
(Nadiabarei) 		2418009000NRG24190720230228821 19/07/2023 Radhika Mohanty 2418009WL006691 Radhika Mohanty 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517846 MRS RADHIKA MOHANTY STATE BANK OF INDIA(508548)
66 Garadapur OR-18-009-009-002/8391
(Nadiabarei) 		2418009000NRG24190720230228867 19/07/2023 manini mohapatra 2418009WL006692 manini mohapatra 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517779 MISS MANINI MOHAPATRA STATE BANK OF INDIA(508548)
67 Garadapur OR-18-009-009-002/8391
(Nadiabarei) 		2418009000NRG24190720230228868 19/07/2023 raesh mohapatra 2418009WL006692 raesh mohapatra 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517791 RAJESH MOHAPATRA AXIS BANK(607153)
68 Garadapur OR-18-009-009-002/8401
(Nadiabarei) 		2418009000NRG24190720230228780 19/07/2023 ranjan parija 2418009WL006690 ranjan parija 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517838 MR RANJAN PARIJA STATE BANK OF INDIA(508548)
69 Garadapur OR-18-009-009-002/8412
(Nadiabarei) 		2418009000NRG24190720230228823 19/07/2023 Aruna Jena 2418009WL006691 Aruna Jena 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517836 MR ARUN KUMAR JENA STATE BANK OF INDIA(508548)
70 Garadapur OR-18-009-009-002/8412
(Nadiabarei) 		2418009000NRG24190720230228824 19/07/2023 RASMITA JENA 2418009WL006691 RASMITA JENA 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517892 MRS RASHMITA JENA STATE BANK OF INDIA(508548)
71 Garadapur OR-18-009-009-002/8418
(Nadiabarei) 		2418009000NRG24190720230228781 19/07/2023 Golekha Barik 2418009WL006690 Golekha Barik 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517804 MR GOLEKHA BARIK STATE BANK OF INDIA(508548)
72 Garadapur OR-18-009-009-002/8436
(Nadiabarei) 		2418009000NRG24190720230228783 19/07/2023 pramila mallick 2418009WL006690 pramila mallick 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517869 PRAMILA MALLIK UCO BANK(607066)
73 Garadapur OR-18-009-009-002/8447
(Nadiabarei) 		2418009000NRG24190720230228825 19/07/2023 debendra mallik 2418009WL006691 debendra mallik 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517837 MR DEBENDRA MALLICK STATE BANK OF INDIA(508548)
74 Garadapur OR-18-009-009-002/8496
(Nadiabarei) 		2418009000NRG24190720230228784 19/07/2023 Rebati Kanta Nayak 2418009WL006690 Rebati Kanta Nayak 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517799 MR REBATI KANTA NAYAK STATE BANK OF INDIA(508548)
75 Garadapur OR-18-009-009-002/8506
(Nadiabarei) 		2418009000NRG24190720230228787 19/07/2023 gitarani das 2418009WL006690 gitarani das 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517793 MRS GITARANI DAS STATE BANK OF INDIA(508548)
76 Garadapur OR-18-009-009-002/8593
(Nadiabarei) 		2418009000NRG24190720230228788 19/07/2023 Namita Das 2418009WL006690 Namita Das 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517898 MRS NAMITA DAS STATE BANK OF INDIA(508548)
77 Garadapur OR-18-009-009-002/8640
(Nadiabarei) 		2418009000NRG24190720230228791 19/07/2023 pratima parija 2418009WL006690 pratima parija 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517785 MRS PRATIMA PARIJA STATE BANK OF INDIA(508548)
78 Garadapur OR-18-009-009-002/8640
(Nadiabarei) 		2418009000NRG24190720230228790 19/07/2023 samir kumar parija 2418009WL006690 samir kumar parija 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517788 MR SAMIR KUMAR PARIJA STATE BANK OF INDIA(508548)
79 Garadapur OR-18-009-009-002/8718
(Nadiabarei) 		2418009000NRG24190720230228834 19/07/2023 ANITA DAS 2418009WL006691 ANITA DAS 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517843 MRS ANITA DAS STATE BANK OF INDIA(508548)
80 Garadapur OR-18-009-009-002/8718
(Nadiabarei) 		2418009000NRG24190720230228833 19/07/2023 Das Milan Kumar 2418009WL006691 Das Milan Kumar 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517855 MR MILAN KUMAR DAS STATE BANK OF INDIA(508548)
81 Garadapur OR-18-009-009-002/8727
(Nadiabarei) 		2418009000NRG24190720230228793 19/07/2023 Aruna Parija 2418009WL006690 Aruna Parija 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517817 MR ARUN PARIJA STATE BANK OF INDIA(508548)
82 Garadapur OR-18-009-009-003/26524
(Nadiabarei) 		2418009000NRG24190720230228836 19/07/2023 MINATI JENA 2418009WL006691 MINATI JENA 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517792 MRS MINATI JENA STATE BANK OF INDIA(508548)
83 Garadapur OR-18-009-009-003/26692
(Nadiabarei) 		2418009000NRG24190720230228872 19/07/2023 samir sahoo 2418009WL006692 samir sahoo 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517871 MR SAMIRSAHOO SAHOO STATE BANK OF INDIA(508548)
84 Garadapur OR-18-009-009-003/26693
(Nadiabarei) 		2418009000NRG24190720230228794 19/07/2023 pratap sahoo 2418009WL006690 pratap sahoo 00415 SBIN0008095 1422 1422 Processed 30/08/2023 4964517853 MR PRATAP KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 116367 116367
85 Garadapur OR-18-009-009-001/26653
(Nadiabarei) 		2418009000NRG24190720230228716 19/07/2023 Dhiren Pradhan 2418009WL006689 Dhiren Pradhan 00415 SBIN0008098 1422 1422 Processed 30/08/2023 4964517847 MR DHIREN PRADHAN STATE BANK OF INDIA(508548)
86 Garadapur OR-18-009-009-004/26337
(Nadiabarei) 		2418009000NRG24190720230228735 19/07/2023 Prabesh Kumar Parida 2418009WL006689 Prabesh Kumar Parida 00415 SBIN0008098 1422 1422 Processed 30/08/2023 4964517816 MR PRABESH KUMAR PARIDA STATE BANK OF INDIA(508548)
87 Garadapur OR-18-009-009-004/26528
(Nadiabarei) 		2418009000NRG24190720230228736 19/07/2023 Kailas Chandra Parida 2418009WL006689 Kailas Chandra Parida 00415 SBIN0008098 1422 1422 Processed 30/08/2023 4964517813 MR KAILAS CHANDRA PARIDA STATE BANK OF INDIA(508548)
88 Garadapur OR-18-009-009-004/8799
(Nadiabarei) 		2418009000NRG24190720230228741 19/07/2023 Muralidhar Sahoo 2418009WL006689 Muralidhar Sahoo 00415 SBIN0008098 1422 1422 Processed 30/08/2023 4964517857 MR MURALIDHAR SAHOO STATE BANK OF INDIA(508548)
89 Garadapur OR-18-009-009-004/8813
(Nadiabarei) 		2418009000NRG24190720230228742 19/07/2023 Basanta Parida 2418009WL006689 Basanta Parida 00415 SBIN0008098 1422 1422 Processed 30/08/2023 4964517812 MR BASANT PARIDA STATE BANK OF INDIA(508548)
90 Garadapur OR-18-009-009-004/8834
(Nadiabarei) 		2418009000NRG24190720230228744 19/07/2023 Bipin Bihari Parida 2418009WL006689 Bipin Bihari Parida 00415 SBIN0008098 1422 1422 Processed 30/08/2023 4964517815 MR BIPIN BIHARI PARIDA STATE BANK OF INDIA(508548)
91 Garadapur OR-18-009-009-004/8842
(Nadiabarei) 		2418009000NRG24190720230228745 19/07/2023 Manas Ranjan Parida 2418009WL006689 Manas Ranjan Parida 00415 SBIN0008098 1185 1185 Processed 30/08/2023 4964517814 MR MANAS RANJAN PARIDA STATE BANK OF INDIA(508548)
SubTotal 9717 9717
92 Garadapur OR-18-009-009-001/26374
(Nadiabarei) 		2418009000NRG24190720230228694 19/07/2023 gitanjali mahali 2418009WL006689 gitanjali mahali 00415 SBIN0009831 1659 1659 Processed 30/08/2023 4964517801 MRS GITANJALI MAHALI STATE BANK OF INDIA(508548)
93 Garadapur OR-18-009-009-001/26614
(Nadiabarei) 		2418009000NRG24190720230228713 19/07/2023 sushant kumar rout 2418009WL006689 sushant kumar rout 00415 SBIN0009831 1422 1422 Processed 30/08/2023 4964517840 MR SUSANTAKUMAR ROUT STATE BANK OF INDIA(508548)
94 Garadapur OR-18-009-009-001/26669
(Nadiabarei) 		2418009000NRG24190720230228721 19/07/2023 Nayana Sutar 2418009WL006689 Nayana Sutar 00415 SBIN0009831 1422 1422 Processed 30/08/2023 4964517881 NAYANA SUTAR INDIAN OVERSEAS BANK(508541)
95 Garadapur OR-18-009-009-002/26316
(Nadiabarei) 		2418009000NRG24190720230228753 19/07/2023 Kabita Parija 2418009WL006690 Kabita Parija 00415 SBIN0009831 1422 1422 Processed 30/08/2023 4964517777 MRS KABITA SAMANTARAY STATE BANK OF INDIA(508548)
96 Garadapur OR-18-009-009-002/26592
(Nadiabarei) 		2418009000NRG24190720230228763 19/07/2023 rachan sethy 2418009WL006690 rachan sethy 00415 SBIN0009831 1422 1422 Processed 30/08/2023 4964517895 MRS RACHANA BALA SETHY STATE BANK OF INDIA(508548)
97 Garadapur OR-18-009-009-002/8327
(Nadiabarei) 		2418009000NRG24190720230228861 19/07/2023 Ramani Ranjan Parija 2418009WL006692 Ramani Ranjan Parija 00415 SBIN0009831 1422 1422 Processed 30/08/2023 4964517818 MR RAMANI RANJAN PARIJA STATE BANK OF INDIA(508548)
98 Garadapur OR-18-009-009-002/8603
(Nadiabarei) 		2418009000NRG24190720230228828 19/07/2023 dillip patnaik 2418009WL006691 dillip patnaik 00415 SBIN0009831 1422 1422 Processed 30/08/2023 4964517848 MR DILLIP PATNAIK STATE BANK OF INDIA(508548)
SubTotal 10191 10191
99 Garadapur OR-18-009-009-001/26581
(Nadiabarei) 		2418009000NRG24190720230228709 19/07/2023 Prakash Chandra Parida 2418009WL006689 Prakash Chandra Parida 00415 SBIN0018801 1422 1422 Processed 30/08/2023 4964517886 MR PRAKASH CHANDRA PARIDA STATE BANK OF INDIA(508548)
100 Garadapur OR-18-009-009-001/26667
(Nadiabarei) 		2418009000NRG24190720230228718 19/07/2023 mamata mahali 2418009WL006689 mamata mahali 00415 SBIN0018801 1422 1422 Processed 30/08/2023 4964517832 MAMATA MAHALI UCO BANK(607066)
101 Garadapur OR-18-009-009-001/26677
(Nadiabarei) 		2418009000NRG24190720230228723 19/07/2023 jyotrimayee swain 2418009WL006689 jyotrimayee swain 00415 SBIN0018801 1422 1422 Processed 30/08/2023 4964517770 jyotrimayee swain ODISHA GRAMYA BANK(607060)
102 Garadapur OR-18-009-009-001/26729
(Nadiabarei) 		2418009000NRG24190720230228727 19/07/2023 Jhuni Mahali 2418009WL006689 Jhuni Mahali 00415 SBIN0018801 1422 1422 Processed 30/08/2023 4964517833 Jhuni Mahali ODISHA GRAMYA BANK(607060)
103 Garadapur OR-18-009-009-001/8922
(Nadiabarei) 		2418009000NRG24190720230228729 19/07/2023 ramesh chandra parida 2418009WL006689 ramesh chandra parida 00415 SBIN0018801 1422 1422 Processed 30/08/2023 4964517773 MR RAMESH CHANDRA PARIDA STATE BANK OF INDIA(508548)
104 Garadapur OR-18-009-009-002/26613
(Nadiabarei) 		2418009000NRG24190720230228765 19/07/2023 Prafula kumar sethy 2418009WL006690 Prafula kumar sethy 00415 SBIN0018801 1422 1422 Processed 30/08/2023 4964517798 MR PRAFULLA KUMAR SETHY STATE BANK OF INDIA(508548)
105 Garadapur OR-18-009-009-002/26615
(Nadiabarei) 		2418009000NRG24190720230228852 19/07/2023 dhaneswar malik 2418009WL006692 dhaneswar malik 00415 SBIN0018801 1422 1422 Processed 30/08/2023 4964517885 MR DHANESWAR MALIK STATE BANK OF INDIA(508548)
106 Garadapur OR-18-009-009-002/26714
(Nadiabarei) 		2418009000NRG24190720230228815 19/07/2023 khageswar malik 2418009WL006691 khageswar malik 00415 SBIN0018801 1422 1422 Processed 30/08/2023 4964517769 MR KHAGESWAR MALIK STATE BANK OF INDIA(508548)
107 Garadapur OR-18-009-009-002/8501
(Nadiabarei) 		2418009000NRG24190720230228785 19/07/2023 Anjan Jena 2418009WL006690 Anjan Jena 00415 SBIN0018801 1422 1422 Processed 30/08/2023 4964517887 MR ANJAN JENA STATE BANK OF INDIA(508548)
108 Garadapur OR-18-009-009-004/26691
(Nadiabarei) 		2418009000NRG24190720230228739 19/07/2023 santosh kumar parida 2418009WL006689 santosh kumar parida 00415 SBIN0018801 1422 1422 Processed 30/08/2023 4964517825 SANTOSH KUMAR PARIDA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 14220 14220
109 Garadapur OR-18-009-009-001/26382
(Nadiabarei) 		2418009000NRG24190720230228696 19/07/2023 bishnupriya behera 2418009WL006689 bishnupriya behera 00462 UCBA0001134 1659 1659 Processed 30/08/2023 4964517877 BISNHUPRIYA BEHERA BANK OF INDIA(508505)
110 Garadapur OR-18-009-009-001/26581
(Nadiabarei) 		2418009000NRG24190720230228708 19/07/2023 premalata parida 2418009WL006689 premalata parida 00462 UCBA0001134 1422 1422 Processed 30/08/2023 4964517911 PREMALATA PARIDA UCO BANK(607066)
111 Garadapur OR-18-009-009-001/26689
(Nadiabarei) 		2418009000NRG24190720230228796 19/07/2023 narmada mahali 2418009WL006691 narmada mahali 00462 UCBA0001134 1422 1422 Processed 30/08/2023 4964517860 NARMADA MAHALI AIRTEL PAYMENTS BANK LIMITED(990288)
112 Garadapur OR-18-009-009-001/26731
(Nadiabarei) 		2418009000NRG24190720230228728 19/07/2023 Alekha Prasad Routray 2418009WL006689 Alekha Prasad Routray 00462 UCBA0001134 1422 1422 Processed 30/08/2023 4964517908 ALEKHAPRASAD ROUTRAY STATE BANK OF INDIA(508548)
113 Garadapur OR-18-009-009-001/8922
(Nadiabarei) 		2418009000NRG24190720230228730 19/07/2023 puspalata parida 2418009WL006689 puspalata parida 00462 UCBA0001134 1422 1422 Processed 30/08/2023 4964517910 PUSPALATA PARIDA UCO BANK(607066)
114 Garadapur OR-18-009-009-002/26262
(Nadiabarei) 		2418009000NRG24190720230228838 19/07/2023 Sagarika Mohanty 2418009WL006692 Sagarika Mohanty 00462 UCBA0001134 1422 1422 Processed 30/08/2023 4964517909 SAGARIKA MOHANTY STATE BANK OF INDIA(508548)
115 Garadapur OR-18-009-009-002/26276
(Nadiabarei) 		2418009000NRG24190720230228751 19/07/2023 Daitari Malik 2418009WL006690 Daitari Malik 00462 UCBA0001134 1422 1422 Processed 30/08/2023 4964517867 DAITARI MALIK UCO BANK(607066)
116 Garadapur OR-18-009-009-002/26278
(Nadiabarei) 		2418009000NRG24190720230228803 19/07/2023 Anusmita Malik 2418009WL006691 Anusmita Malik 00462 UCBA0001134 1422 1422 Processed 30/08/2023 4964517905 ANUSMITA MALIK UCO BANK(607066)
117 Garadapur OR-18-009-009-002/26278
(Nadiabarei) 		2418009000NRG24190720230228802 19/07/2023 Trilochan Malik 2418009WL006691 Trilochan Malik 00462 UCBA0001134 1422 1422 Processed 30/08/2023 4964517906 TRILOCHAN MALIK UCO BANK(607066)
118 Garadapur OR-18-009-009-002/26280
(Nadiabarei) 		2418009000NRG24190720230228804 19/07/2023 Manguli Mallik 2418009WL006691 Manguli Mallik 00462 UCBA0001134 1422 1422 Processed 30/08/2023 4964517912 MANGULI MALLIK UCO BANK(607066)
119 Garadapur OR-18-009-009-002/26281
(Nadiabarei) 		2418009000NRG24190720230228841 19/07/2023 Tukuna Jena 2418009WL006692 Tukuna Jena 00462 UCBA0001134 1422 1422 Processed 30/08/2023 4964517866 TUKUNA JENA UCO BANK(607066)
120 Garadapur OR-18-009-009-002/26309
(Nadiabarei) 		2418009000NRG24190720230228806 19/07/2023 Manoj Sahu 2418009WL006691 Manoj Sahu 00462 UCBA0001134 1422 1422 Processed 30/08/2023 4964517902 MANOJ SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
121 Garadapur OR-18-009-009-002/26312
(Nadiabarei) 		2418009000NRG24190720230228842 19/07/2023 abakash pattanaik 2418009WL006692 abakash pattanaik 00462 UCBA0001134 1422 1422 Processed 30/08/2023 4964517859 abakash pattanaik ODISHA GRAMYA BANK(607060)
122 Garadapur OR-18-009-009-002/26314
(Nadiabarei) 		2418009000NRG24190720230228808 19/07/2023 Ranjit Parija 2418009WL006691 Ranjit Parija 00462 UCBA0001134 1422 1422 Processed 30/08/2023 4964517879 MR RANJIT PARIJA STATE BANK OF INDIA(508548)
123 Garadapur OR-18-009-009-002/26541
(Nadiabarei) 		2418009000NRG24190720230228850 19/07/2023 Ratnakar Mallik 2418009WL006692 Ratnakar Mallik 00462 UCBA0001134 1422 1422 Processed 30/08/2023 4964517878 RATNAKAR MALLIK UCO BANK(607066)
124 Garadapur OR-18-009-009-002/26655
(Nadiabarei) 		2418009000NRG24190720230228855 19/07/2023 mamata mohapatra 2418009WL006692 mamata mohapatra 00462 UCBA0001134 1422 1422 Processed 30/08/2023 4964517907 MAMATA MOHAPATRA UCO BANK(607066)
125 Garadapur OR-18-009-009-002/8284
(Nadiabarei) 		2418009000NRG24190720230228817 19/07/2023 Kanak Lata Sahu 2418009WL006691 Kanak Lata Sahu 00462 UCBA0001134 1422 1422 Processed 30/08/2023 4964517903 KANAK LATA SAHOO UCO BANK(607066)
126 Garadapur OR-18-009-009-002/8288
(Nadiabarei) 		2418009000NRG24190720230228818 19/07/2023 Kailash Nayak 2418009WL006691 Kailash Nayak 00462 UCBA0001134 1422 1422 Processed 30/08/2023 4964517900 KAILASH NAYAK UCO BANK(607066)
127 Garadapur OR-18-009-009-002/8301
(Nadiabarei) 		2418009000NRG24190720230228860 19/07/2023 Gajendra Sethy 2418009WL006692 Gajendra Sethy 00462 UCBA0001134 1422 1422 Processed 30/08/2023 4964517865 GAJENDRA SETHY UCO BANK(607066)
128 Garadapur OR-18-009-009-002/8340
(Nadiabarei) 		2418009000NRG24190720230228775 19/07/2023 Sitakanta Pati 2418009WL006690 Sitakanta Pati 00462 UCBA0001134 1422 1422 Processed 30/08/2023 4964517913 MR SITAKANT PATI STATE BANK OF INDIA(508548)
129 Garadapur OR-18-009-009-002/8365
(Nadiabarei) 		2418009000NRG24190720230228778 19/07/2023 usarani barik 2418009WL006690 usarani barik 00462 UCBA0001134 1422 1422 Processed 30/08/2023 4964517862 USHARANI BARIK UCO BANK(607066)
130 Garadapur OR-18-009-009-002/8370
(Nadiabarei) 		2418009000NRG24190720230228779 19/07/2023 Baren Das 2418009WL006690 Baren Das 00462 UCBA0001134 1422 1422 Processed 30/08/2023 4964517864 BAREN KUMAR DAS UCO BANK(607066)
131 Garadapur OR-18-009-009-002/8420
(Nadiabarei) 		2418009000NRG24190720230228869 19/07/2023 Srikanta Sahoo 2418009WL006692 Srikanta Sahoo 00462 UCBA0001134 1422 1422 Processed 30/08/2023 4964517901 SRIKANTA SAHOO UCO BANK(607066)
132 Garadapur OR-18-009-009-002/8420
(Nadiabarei) 		2418009000NRG24190720230228870 19/07/2023 Sulochana Sahu 2418009WL006692 Sulochana Sahu 00462 UCBA0001134 1422 1422 Processed 30/08/2023 4964517880 SULOCHANA SAHOO UCO BANK(607066)
133 Garadapur OR-18-009-009-002/8426
(Nadiabarei) 		2418009000NRG24190720230228782 19/07/2023 madhu samal 2418009WL006690 madhu samal 00462 UCBA0001134 1422 1422 Processed 30/08/2023 4964517861 MADHUSUDAN SAMAL UCO BANK(607066)
134 Garadapur OR-18-009-009-002/8652
(Nadiabarei) 		2418009000NRG24190720230228871 19/07/2023 Mahendra Sethy 2418009WL006692 Mahendra Sethy 00462 UCBA0001134 1422 1422 Processed 30/08/2023 4964517863 MR MAHENDRA SETHY STATE BANK OF INDIA(508548)
135 Garadapur OR-18-009-009-003/26524
(Nadiabarei) 		2418009000NRG24190720230228835 19/07/2023 Nagamani Jena 2418009WL006691 Nagamani Jena 00462 UCBA0001134 1422 1422 Processed 30/08/2023 4964517899 MR NAGAMANI JENA STATE BANK OF INDIA(508548)
136 Garadapur OR-18-009-009-003/26693
(Nadiabarei) 		2418009000NRG24190720230228795 19/07/2023 bidulata sahoo 2418009WL006690 bidulata sahoo 00462 UCBA0001134 1422 1422 Processed 30/08/2023 4964517904 BIDULATA SAHOO UCO BANK(607066)
SubTotal 40053 40053
137 Garadapur OR-18-009-009-001/26545
(Nadiabarei) 		2418009000NRG24190720230228705 19/07/2023 Namita pradhan 2418009WL006689 Namita pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964517831 MRS SABITA SWAIN STATE BANK OF INDIA(508548)
138 Garadapur OR-18-009-009-002/26264
(Nadiabarei) 		2418009000NRG24190720230228748 19/07/2023 mamatamayee pattanayak 2418009WL006690 mamatamayee pattanayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964517824 MAMATAMAYEE MALLA UCO BANK(607066)
139 Garadapur OR-18-009-009-002/26615
(Nadiabarei) 		2418009000NRG24190720230228853 19/07/2023 Gouri Malik 2418009WL006692 Gouri Malik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964517826 GOURI MALIK INDUSIND BANK(607189)
140 Garadapur OR-18-009-009-002/26714
(Nadiabarei) 		2418009000NRG24190720230228816 19/07/2023 surama malik 2418009WL006691 surama malik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964517822 surama malik ODISHA GRAMYA BANK(607060)
141 Garadapur OR-18-009-009-002/8376
(Nadiabarei) 		2418009000NRG24190720230228865 19/07/2023 jharana malik 2418009WL006692 jharana malik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964517828 JHARANA MALICK INDUSIND BANK(607189)
142 Garadapur OR-18-009-009-002/8501
(Nadiabarei) 		2418009000NRG24190720230228786 19/07/2023 pramila jena 2418009WL006690 pramila jena 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964517823 pramila jena ODISHA GRAMYA BANK(607060)
143 Garadapur OR-18-009-009-002/8628
(Nadiabarei) 		2418009000NRG24190720230228789 19/07/2023 hema jena 2418009WL006690 hema jena 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964517829 hema jena ODISHA GRAMYA BANK(607060)
144 Garadapur OR-18-009-009-002/8654
(Nadiabarei) 		2418009000NRG24190720230228792 19/07/2023 Swagatika mohanty 2418009WL006690 Swagatika mohanty 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964517830 Swagatika mohanty ODISHA GRAMYA BANK(607060)
145 Garadapur OR-18-009-009-004/8797
(Nadiabarei) 		2418009000NRG24190720230228740 19/07/2023 Kanaka Lata Parida 2418009WL006689 Kanaka Lata Parida 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964517827 Kanaka Lata Parida ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
Total 207612 207612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garadapur OR2418009009_190723APB_FTO_354941 Bank of Baroda BARB0MAHATA MAHATAB ROAD, CUTTACK, ORISSA 1422
2 Garadapur OR2418009009_190723APB_FTO_354941 IDBI Bank IBKL0001496 KENDRAPARA 1422
3 Garadapur OR2418009009_190723APB_FTO_354941 Indian Bank IDIB000C647 CUTTACK MADHUPATNA INDUSTRIAL SQUARE 1422
4 Garadapur OR2418009009_190723APB_FTO_354941 State Bank of India SBIN0008095 MAHALA 116367
5 Garadapur OR2418009009_190723APB_FTO_354941 State Bank of India SBIN0008098 BANDHAKATA 9717
6 Garadapur OR2418009009_190723APB_FTO_354941 State Bank of India SBIN0009831 KORUA 8769
7 Garadapur OR2418009009_190723APB_FTO_354941 State Bank of India SBIN0009831 S.B.I, KORUA 1422
8 Garadapur OR2418009009_190723APB_FTO_354941 State Bank of India SBIN0018801 JAMAPARA 14220
9 Garadapur OR2418009009_190723APB_FTO_354941 UCO Bank UCBA0001134 GARADPUR 40053
10 Garadapur OR2418009009_190723APB_FTO_354941 Odisha Gramya Bank IOBA0ROGB01 KARILOPATNA 2844
11 Garadapur OR2418009009_190723APB_FTO_354941 Odisha Gramya Bank IOBA0ROGB01 PATKURA 9954

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