Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:27:06 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : BIRIDI
Fto No. : OR2419003014_210623APB_FTO_260260
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 BIRIDI OR-19-003-014-001/22403
(UTTARSASAN) 		2419003000NRG24190620230162049 21/06/2023 Manas Bhoi 2419003WL005056 Manas Bhoi 00048 BKID0005360 948 948 Processed 27/06/2023 2805939156 MANAS BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 948 948
2 BIRIDI OR-19-003-014-001/22731
(UTTARSASAN) 		2419003000NRG24190620230162105 21/06/2023 Basanti Bhoi 2419003WL005056 Basanti Bhoi 00078 CNRB0009241 711 711 Processed 27/06/2023 2805939092 BASANTI BHOI CANARA BANK(508532)
SubTotal 711 711
3 BIRIDI OR-19-003-014-001/22348
(UTTARSASAN) 		2419003000NRG24190620230162029 21/06/2023 Khulana Dei 2419003WL005056 Khulana Dei 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939284 Mrs. KHOLANA BHOI INDIAN BANK(607105)
4 BIRIDI OR-19-003-014-001/22349
(UTTARSASAN) 		2419003000NRG24190620230162030 21/06/2023 BAIDHARA BHOI 2419003WL005056 BAIDHARA BHOI 00176 IDIB000B040 1185 1185 Processed 27/06/2023 2805939164 Mr. BAIDHARA BHOI INDIAN BANK(607105)
5 BIRIDI OR-19-003-014-001/22350
(UTTARSASAN) 		2419003000NRG24190620230162032 21/06/2023 SAMBHUNATH MALIK 2419003WL005056 SAMBHUNATH MALIK 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939129 Mr. SAMBHUNATHA MALLICK INDIAN BANK(607105)
6 BIRIDI OR-19-003-014-001/22353
(UTTARSASAN) 		2419003000NRG24190620230162033 21/06/2023 Renu Bhoi 2419003WL005056 Renu Bhoi 00176 IDIB000B040 711 711 Processed 27/06/2023 2805939285 Mrs. RENU DEI INDIAN BANK(607105)
7 BIRIDI OR-19-003-014-001/22354
(UTTARSASAN) 		2419003000NRG24190620230162034 21/06/2023 BENGULI DEI 2419003WL005056 BENGULI DEI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939168 Mrs. BENGULI DEI INDIAN BANK(607105)
8 BIRIDI OR-19-003-014-001/22356
(UTTARSASAN) 		2419003000NRG24190620230162035 21/06/2023 SHOBHA ROUT 2419003WL005056 SHOBHA ROUT 00176 IDIB000B040 1185 1185 Processed 27/06/2023 2805939051 Mrs. SOVA ROUT INDIAN BANK(607105)
9 BIRIDI OR-19-003-014-001/22358
(UTTARSASAN) 		2419003000NRG24190620230162036 21/06/2023 Chhabindra Bhoi 2419003WL005056 Chhabindra Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939363 Mr. CHHABINRA BHOI INDIAN BANK(607105)
10 BIRIDI OR-19-003-014-001/22367
(UTTARSASAN) 		2419003000NRG24190620230162038 21/06/2023 KSHIROD BHOI 2419003WL005056 KSHIROD BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939237 Mr. KSHIROD BHOI INDIAN BANK(607105)
11 BIRIDI OR-19-003-014-001/22368
(UTTARSASAN) 		2419003000NRG24190620230162041 21/06/2023 Mita Bhoi 2419003WL005056 Mita Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939162 Mrs. MITA BHOI INDIAN BANK(607105)
12 BIRIDI OR-19-003-014-001/22371
(UTTARSASAN) 		2419003000NRG24190620230162042 21/06/2023 RANEE BHOI 2419003WL005056 RANEE BHOI 00176 IDIB000B040 1185 1185 Processed 27/06/2023 2805939149 Mrs. RANI BHOI INDIAN BANK(607105)
13 BIRIDI OR-19-003-014-001/22389
(UTTARSASAN) 		2419003000NRG24190620230162045 21/06/2023 ANJAN BHOI 2419003WL005056 ANJAN BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939269 Mr. ANJAN BHOI INDIAN BANK(607105)
14 BIRIDI OR-19-003-014-001/22389
(UTTARSASAN) 		2419003000NRG24190620230162046 21/06/2023 MINATI BHOI 2419003WL005056 MINATI BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939270 Mrs. MINATI BHOI INDIAN BANK(607105)
15 BIRIDI OR-19-003-014-001/22440
(UTTARSASAN) 		2419003000NRG24190620230162050 21/06/2023 Jyosna Bhoi 2419003WL005056 Jyosna Bhoi 00176 IDIB000B040 1185 1185 Processed 27/06/2023 2805939150 Mrs. JYOTSHNA BHOI INDIAN BANK(607105)
16 BIRIDI OR-19-003-014-001/22443
(UTTARSASAN) 		2419003000NRG24190620230162051 21/06/2023 Phusia Samal 2419003WL005056 Phusia Samal 00176 IDIB000B040 474 474 Processed 27/06/2023 2805939077 Mr. FUSIA SAMAL INDIAN BANK(607105)
17 BIRIDI OR-19-003-014-001/22443
(UTTARSASAN) 		2419003000NRG24190620230162052 21/06/2023 Tapoi Samal 2419003WL005056 Tapoi Samal 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939256 Mrs. TAPOI SAMAL INDIAN BANK(607105)
18 BIRIDI OR-19-003-014-001/22448
(UTTARSASAN) 		2419003000NRG24190620230162053 21/06/2023 LAXMIDHAR DASA 2419003WL005056 LAXMIDHAR DASA 00176 IDIB000B040 1185 1185 Processed 27/06/2023 2805939179 Mr. LAKSHMIDHAR DAS INDIAN BANK(607105)
19 BIRIDI OR-19-003-014-001/22448
(UTTARSASAN) 		2419003000NRG24190620230162054 21/06/2023 Laxmipriya Das 2419003WL005056 Laxmipriya Das 00176 IDIB000B040 1185 1185 Processed 27/06/2023 2805939159 Mrs. LAXMIPRIYA DAS INDIAN BANK(607105)
20 BIRIDI OR-19-003-014-001/22475
(UTTARSASAN) 		2419003000NRG24190620230162059 21/06/2023 Jayanti Rout 2419003WL005056 Jayanti Rout 00176 IDIB000B040 1185 1185 Processed 27/06/2023 2805939152 Mrs. JAYANTI RAUT INDIAN BANK(607105)
21 BIRIDI OR-19-003-014-001/22475
(UTTARSASAN) 		2419003000NRG24190620230162058 21/06/2023 SAGAR ROUT 2419003WL005056 SAGAR ROUT 00176 IDIB000B040 1185 1185 Processed 27/06/2023 2805939242 Mr. SAGAR ROUT INDIAN BANK(607105)
22 BIRIDI OR-19-003-014-001/22508
(UTTARSASAN) 		2419003000NRG24190620230162068 21/06/2023 Laxmipriya Bhoi 2419003WL005056 Laxmipriya Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939268 Mrs. LAXMI PRIYA BHOI INDIAN BANK(607105)
23 BIRIDI OR-19-003-014-001/22556
(UTTARSASAN) 		2419003000NRG24190620230162081 21/06/2023 Judhistira Rout 2419003WL005056 Judhistira Rout 00176 IDIB000B040 237 237 Processed 27/06/2023 2805939142 Mr. JUDHISTIRA ROUT INDIAN BANK(607105)
24 BIRIDI OR-19-003-014-001/22585
(UTTARSASAN) 		2419003000NRG24190620230162089 21/06/2023 Jayadeb Bhoi 2419003WL005056 Jayadeb Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939239 JAYDEV BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIRIDI OR-19-003-014-001/22585
(UTTARSASAN) 		2419003000NRG24190620230162090 21/06/2023 Manorama Bhoi 2419003WL005056 Manorama Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939356 MANORAMA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIRIDI OR-19-003-014-001/22624
(UTTARSASAN) 		2419003000NRG24190620230162098 21/06/2023 Anita Rout 2419003WL005056 Anita Rout 00176 IDIB000B040 711 711 Processed 27/06/2023 2805939094 ANITA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIRIDI OR-19-003-014-001/22724
(UTTARSASAN) 		2419003000NRG24190620230162103 21/06/2023 Rakesh Sethy 2419003WL005056 Rakesh Sethy 00176 IDIB000B040 711 711 Processed 27/06/2023 2805939326 Mr. RAKESH SETHY INDIAN BANK(607105)
28 BIRIDI OR-19-003-014-001/22737
(UTTARSASAN) 		2419003000NRG24190620230162109 21/06/2023 Sasmita Bhoi 2419003WL005056 Sasmita Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939075 Mrs. SASMITA BHOI INDIAN BANK(607105)
29 BIRIDI OR-19-003-014-001/22763
(UTTARSASAN) 		2419003000NRG24190620230162115 21/06/2023 Prativa Bhoi 2419003WL005056 Prativa Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939335 Mrs. Prativa Bhoi INDIAN BANK(607105)
30 BIRIDI OR-19-003-014-001/22764
(UTTARSASAN) 		2419003000NRG24190620230162117 21/06/2023 Sasmita Mandal 2419003WL005056 Sasmita Mandal 00176 IDIB000B040 237 237 Processed 27/06/2023 2805939333 Mrs. SASMITA MANDAL INDIAN BANK(607105)
31 BIRIDI OR-19-003-014-001/22801
(UTTARSASAN) 		2419003000NRG24190620230162123 21/06/2023 Kartik Samal 2419003WL005056 Kartik Samal 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939089 Mr. KARTIK SAMAL. INDIAN BANK(607105)
32 BIRIDI OR-19-003-014-001/22855
(UTTARSASAN) 		2419003000NRG24190620230162134 21/06/2023 Kuni Bhoi 2419003WL005056 Kuni Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939093 Mrs. KUNI BHOI INDIAN BANK(607105)
33 BIRIDI OR-19-003-014-001/22859
(UTTARSASAN) 		2419003000NRG24190620230162138 21/06/2023 Bilash Bhoi 2419003WL005056 Bilash Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939178 Mr. BILASH BHOI INDIAN BANK(607105)
34 BIRIDI OR-19-003-014-001/22863
(UTTARSASAN) 		2419003000NRG24190620230162142 21/06/2023 Anita Bhoi 2419003WL005056 Anita Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939332 Mrs. Anita Bhoi INDIAN BANK(607105)
35 BIRIDI OR-19-003-014-001/22864
(UTTARSASAN) 		2419003000NRG24190620230162143 21/06/2023 Jamuna Bhoi 2419003WL005056 Jamuna Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939331 Mrs. JAMUNA BHOI INDIAN BANK(607105)
36 BIRIDI OR-19-003-014-001/22866
(UTTARSASAN) 		2419003000NRG24190620230162144 21/06/2023 Sabita Bhoi 2419003WL005056 Sabita Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939174 Mrs. SABITA BHOI INDIAN BANK(607105)
37 BIRIDI OR-19-003-014-001/22888
(UTTARSASAN) 		2419003000NRG24190620230162151 21/06/2023 Sumati Bhoi 2419003WL005056 Sumati Bhoi 00176 IDIB000B040 237 237 Processed 27/06/2023 2805939317 Mrs. SUMATI BHOI INDIAN BANK(607105)
38 BIRIDI OR-19-003-014-001/22927
(UTTARSASAN) 		2419003000NRG24190620230162158 21/06/2023 Rina Samal 2419003WL005056 Rina Samal 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939267 Mrs. REENA SAMAL INDIAN BANK(607105)
39 BIRIDI OR-19-003-014-001/6708
(UTTARSASAN) 		2419003000NRG24190620230162162 21/06/2023 Khirod Bhoi 2419003WL005056 Khirod Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939057 Mr. KHIROD BHOI INDIAN BANK(607105)
40 BIRIDI OR-19-003-014-001/6744
(UTTARSASAN) 		2419003000NRG24190620230162168 21/06/2023 Ramesh Chandra Bhoi 2419003WL005056 Ramesh Chandra Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939054 Mr. RAMESH CHANDRA BHOI INDIAN BANK(607105)
41 BIRIDI OR-19-003-014-001/6814
(UTTARSASAN) 		2419003000NRG24190620230162176 21/06/2023 TIKINA BHOI 2419003WL005056 TIKINA BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939265 Mrs. TIKINA BHOI INDIAN BANK(607105)
42 BIRIDI OR-19-003-014-001/6823
(UTTARSASAN) 		2419003000NRG24190620230162177 21/06/2023 TUNA BHOI 2419003WL005056 TUNA BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939167 Mr. TUNA BHOI INDIAN BANK(607105)
43 BIRIDI OR-19-003-014-001/6824
(UTTARSASAN) 		2419003000NRG24190620230162178 21/06/2023 SATRUGHAN BHOI 2419003WL005056 SATRUGHAN BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939165 Mr. SATRUGHANA BHOI INDIAN BANK(607105)
44 BIRIDI OR-19-003-014-001/6837
(UTTARSASAN) 		2419003000NRG24190620230162183 21/06/2023 A BHOI 2419003WL005056 A BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939244 Mr. AJAYA BHOI INDIAN BANK(607105)
45 BIRIDI OR-19-003-014-001/6874
(UTTARSASAN) 		2419003000NRG24190620230162194 21/06/2023 Jogi Bhoi 2419003WL005056 Jogi Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939107 Mr. JOGI BHOI INDIAN BANK(607105)
46 BIRIDI OR-19-003-014-001/6878
(UTTARSASAN) 		2419003000NRG24190620230162198 21/06/2023 Jharana Bhoi 2419003WL005056 Jharana Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939143 Mrs. JHARANA BHOI INDIAN BANK(607105)
47 BIRIDI OR-19-003-014-001/6885
(UTTARSASAN) 		2419003000NRG24190620230162200 21/06/2023 S BEHERA 2419003WL005056 S BEHERA 00176 IDIB000B040 237 237 Processed 27/06/2023 2805939144 MR SUKANT BEHERA STATE BANK OF INDIA(508548)
48 BIRIDI OR-19-003-014-001/6889
(UTTARSASAN) 		2419003000NRG24190620230162202 21/06/2023 Renu Bhoi 2419003WL005056 Renu Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939259 Mrs. RENUKA DEI INDIAN BANK(607105)
49 BIRIDI OR-19-003-014-001/6890
(UTTARSASAN) 		2419003000NRG24190620230162203 21/06/2023 Sanjukta Bhoi 2419003WL005056 Sanjukta Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939324 SANJUKTA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIRIDI OR-19-003-014-001/6892
(UTTARSASAN) 		2419003000NRG24190620230162204 21/06/2023 N BHOI 2419003WL005056 N BHOI 00176 IDIB000B040 711 711 Processed 27/06/2023 2805939263 Mr. Nrusingh Bhoi INDIAN BANK(607105)
51 BIRIDI OR-19-003-014-001/6893
(UTTARSASAN) 		2419003000NRG24190620230162205 21/06/2023 G BHOI 2419003WL005056 G BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939139 Mr. GUNA BHOI INDIAN BANK(607105)
52 BIRIDI OR-19-003-014-001/6897
(UTTARSASAN) 		2419003000NRG24190620230162208 21/06/2023 Sabitri Bhoi 2419003WL005056 Sabitri Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939321 Mrs. SABITRI BHOI INDIAN BANK(607105)
53 BIRIDI OR-19-003-014-001/6898
(UTTARSASAN) 		2419003000NRG24190620230162209 21/06/2023 Labani Bhoi 2419003WL005056 Labani Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939261 Mrs. LABANI DEI INDIAN BANK(607105)
54 BIRIDI OR-19-003-014-001/6899
(UTTARSASAN) 		2419003000NRG24190620230162210 21/06/2023 N BHOI 2419003WL005056 N BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939131 Mr. NATHA BHOI INDIAN BANK(607105)
55 BIRIDI OR-19-003-014-001/6899
(UTTARSASAN) 		2419003000NRG24190620230162211 21/06/2023 Sumitra Bhoi 2419003WL005056 Sumitra Bhoi 00176 IDIB000B040 711 711 Processed 27/06/2023 2805939260 Mrs. SUMITRA BHOI INDIAN BANK(607105)
56 BIRIDI OR-19-003-014-001/6901
(UTTARSASAN) 		2419003000NRG24190620230162212 21/06/2023 Gita Bhoi 2419003WL005056 Gita Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939264 Mrs. GITA DEI INDIAN BANK(607105)
57 BIRIDI OR-19-003-014-001/6902
(UTTARSASAN) 		2419003000NRG24190620230162213 21/06/2023 MINA BHOI 2419003WL005056 MINA BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939177 Mrs. MINA BHOI INDIAN BANK(607105)
58 BIRIDI OR-19-003-014-001/6904
(UTTARSASAN) 		2419003000NRG24190620230162215 21/06/2023 PRAMILA SETHY 2419003WL005056 PRAMILA SETHY 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939274 Mrs. PRAMILA SETHY INDIAN BANK(607105)
59 BIRIDI OR-19-003-014-001/6904
(UTTARSASAN) 		2419003000NRG24190620230162214 21/06/2023 RATNAKAR SETHY 2419003WL005056 RATNAKAR SETHY 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939273 Mr. RATNAKAR SETHY INDIAN BANK(607105)
60 BIRIDI OR-19-003-014-001/6908
(UTTARSASAN) 		2419003000NRG24190620230162216 21/06/2023 S BHOI 2419003WL005056 S BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939238 Mr. SATRUGHNA BHOI INDIAN BANK(607105)
61 BIRIDI OR-19-003-014-001/6911
(UTTARSASAN) 		2419003000NRG24190620230162218 21/06/2023 SUDHIR KU BHOI 2419003WL005056 SUDHIR KU BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939235 Mrs. BINAPANI BHOI INDIAN BANK(607105)
62 BIRIDI OR-19-003-014-001/6921
(UTTARSASAN) 		2419003000NRG24190620230162220 21/06/2023 Malati Rout 2419003WL005056 Malati Rout 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939271 MALATI ROUT INDUSIND BANK(607189)
63 BIRIDI OR-19-003-014-001/6934
(UTTARSASAN) 		2419003000NRG24190620230162223 21/06/2023 A BHOI 2419003WL005056 A BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939140 ASHOK BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIRIDI OR-19-003-014-001/6936
(UTTARSASAN) 		2419003000NRG24190620230162225 21/06/2023 S SETHI 2419003WL005056 S SETHI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939141 Mr. SANATAN SETHY INDIAN BANK(607105)
65 BIRIDI OR-19-003-014-001/6944
(UTTARSASAN) 		2419003000NRG24190620230162226 21/06/2023 D BHOI 2419003WL005056 D BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939132 Mr. DIBAKAR BHOI INDIAN BANK(607105)
66 BIRIDI OR-19-003-014-001/6944
(UTTARSASAN) 		2419003000NRG24190620230162227 21/06/2023 Rupali Bhoi 2419003WL005056 Rupali Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939345 Ms. RUPALI BHOI INDIAN BANK(607105)
67 BIRIDI OR-19-003-014-001/6949
(UTTARSASAN) 		2419003000NRG24190620230162229 21/06/2023 L BHOI 2419003WL005056 L BHOI 00176 IDIB000B040 711 711 Processed 27/06/2023 2805939246 Mr. LAXMAN BHOI INDIAN BANK(607105)
68 BIRIDI OR-19-003-014-001/6949
(UTTARSASAN) 		2419003000NRG24190620230162230 21/06/2023 Ratani Bhoi 2419003WL005056 Ratani Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939305 Mrs. RATANI BHOI INDIAN BANK(607105)
69 BIRIDI OR-19-003-014-001/6963
(UTTARSASAN) 		2419003000NRG24190620230162233 21/06/2023 TAPOI DEI 2419003WL005056 TAPOI DEI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939171 Mrs. TAAPOI DEI INDIAN BANK(607105)
70 BIRIDI OR-19-003-014-001/6975
(UTTARSASAN) 		2419003000NRG24190620230162240 21/06/2023 R SETHI 2419003WL005056 R SETHI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939247 Mr. RABINDRA SETHI INDIAN BANK(607105)
71 BIRIDI OR-19-003-014-001/6978
(UTTARSASAN) 		2419003000NRG24190620230162242 21/06/2023 JAYANTI BHOI 2419003WL005056 JAYANTI BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939266 Mrs. JAYANTI BHOI INDIAN BANK(607105)
72 BIRIDI OR-19-003-014-001/6987
(UTTARSASAN) 		2419003000NRG24190620230162245 21/06/2023 B BEHERA 2419003WL005056 B BEHERA 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939100 B BEHERA ODISHA GRAMYA BANK(607060)
73 BIRIDI OR-19-003-014-001/6988
(UTTARSASAN) 		2419003000NRG24190620230162247 21/06/2023 N MALLICK 2419003WL005056 N MALLICK 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939240 Mr. NARAYAN MALLICK INDIAN BANK(607105)
74 BIRIDI OR-19-003-014-001/7004
(UTTARSASAN) 		2419003000NRG24190620230162251 21/06/2023 PUJA BHOI 2419003WL005056 PUJA BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939181 Mrs. PUJA BHOI INDIAN BANK(607105)
75 BIRIDI OR-19-003-014-001/7013
(UTTARSASAN) 		2419003000NRG24190620230162254 21/06/2023 AKSHYA BHOI 2419003WL005056 AKSHYA BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939313 Mr. AKSHYA BHOI INDIAN BANK(607105)
76 BIRIDI OR-19-003-014-001/7013
(UTTARSASAN) 		2419003000NRG24190620230162255 21/06/2023 MAMI BHOI 2419003WL005056 MAMI BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939315 Mrs. MAMI BHOI INDIAN BANK(607105)
77 BIRIDI OR-19-003-014-001/7026
(UTTARSASAN) 		2419003000NRG24190620230162257 21/06/2023 K.Bhoi 2419003WL005056 K.Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939230 RANJAN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIRIDI OR-19-003-014-001/7037
(UTTARSASAN) 		2419003000NRG24190620230162261 21/06/2023 S BHOI 2419003WL005056 S BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939130 Mr. SANKAR BHOI INDIAN BANK(607105)
79 BIRIDI OR-19-003-014-001/7050
(UTTARSASAN) 		2419003000NRG24190620230162263 21/06/2023 Bijaya Samal 2419003WL005056 Bijaya Samal 00176 IDIB000B040 474 474 Processed 27/06/2023 2805939099 Mr. BIJAY SAMAL INDIAN BANK(607105)
80 BIRIDI OR-19-003-014-001/7056
(UTTARSASAN) 		2419003000NRG24190620230162266 21/06/2023 Bijaya Bhoi 2419003WL005056 Bijaya Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939145 Mr. BIJAY BHOI INDIAN BANK(607105)
81 BIRIDI OR-19-003-014-001/7087
(UTTARSASAN) 		2419003000NRG24190620230162278 21/06/2023 Bebina Bhoi 2419003WL005056 Bebina Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939097 Ms. BEBINA BHOI INDIAN BANK(607105)
82 BIRIDI OR-19-003-014-001/7088
(UTTARSASAN) 		2419003000NRG24190620230162279 21/06/2023 Pramod Kumar Bhoi 2419003WL005056 Pramod Kumar Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939236 PRAMOD KUMAR BHOI INDIAN BANK(607105)
83 BIRIDI OR-19-003-014-001/7094
(UTTARSASAN) 		2419003000NRG24190620230162281 21/06/2023 NIRANJAN MALLICK 2419003WL005056 NIRANJAN MALLICK 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939147 Mr. NIRANJAN MALIK INDIAN BANK(607105)
84 BIRIDI OR-19-003-014-001/7094
(UTTARSASAN) 		2419003000NRG24190620230162282 21/06/2023 RAJASHRI MALLICK 2419003WL005056 RAJASHRI MALLICK 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939146 Mrs. RAJASHRI MALLICK INDIAN BANK(607105)
85 BIRIDI OR-19-003-014-002/22658
(UTTARSASAN) 		2419003000NRG24190620230162302 21/06/2023 Pradip Kumar Beura 2419003WL005056 Pradip Kumar Beura 00176 IDIB000B040 711 711 Processed 27/06/2023 2805939101 PRADEEP KUMAR BEURA INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIRIDI OR-19-003-014-002/22789
(UTTARSASAN) 		2419003000NRG24190620230162306 21/06/2023 Chandan Bhoi 2419003WL005056 Chandan Bhoi 00176 IDIB000B040 237 237 Processed 27/06/2023 2805939330 Mr. CHANDAN BHOI INDIAN BANK(607105)
87 BIRIDI OR-19-003-014-002/22870
(UTTARSASAN) 		2419003000NRG24190620230162310 21/06/2023 Ranjan Bhoi 2419003WL005056 Ranjan Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939157 Mr. RANJAN BHOI INDIAN BANK(607105)
88 BIRIDI OR-19-003-014-002/22885
(UTTARSASAN) 		2419003000NRG24190620230162313 21/06/2023 B. Sasmal 2419003WL005056 B. Sasmal 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939173 Mrs. MANJU BHOI INDIAN BANK(607105)
89 BIRIDI OR-19-003-014-002/5485
(UTTARSASAN) 		2419003000NRG24190620230162315 21/06/2023 S KANDI 2419003WL005056 S KANDI 00176 IDIB000B040 474 474 Processed 27/06/2023 2805939128 Mr. SATYABADI KANDI INDIAN BANK(607105)
90 BIRIDI OR-19-003-014-002/5486
(UTTARSASAN) 		2419003000NRG24190620230162317 21/06/2023 Pramod Kandi 2419003WL005056 Pramod Kandi 00176 IDIB000B040 711 711 Processed 27/06/2023 2805939091 Mr. PRAMOD KANDI INDIAN BANK(607105)
91 BIRIDI OR-19-003-014-002/7179
(UTTARSASAN) 		2419003000NRG24190620230162318 21/06/2023 R KANDI 2419003WL005056 R KANDI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939243 Mr. RABINARAYAN KANDI INDIAN BANK(607105)
92 BIRIDI OR-19-003-014-002/7307
(UTTARSASAN) 		2419003000NRG24190620230162326 21/06/2023 C BHOI 2419003WL005056 C BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939245 Mr. CHARAN BHOI INDIAN BANK(607105)
93 BIRIDI OR-19-003-014-002/7314
(UTTARSASAN) 		2419003000NRG24190620230162329 21/06/2023 Runu Behera 2419003WL005056 Runu Behera 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939121 Mrs. RUNU BEHERA INDIAN BANK(607105)
94 BIRIDI OR-19-003-014-004/22425
(UTTARSASAN) 		2419003000NRG24190620230162333 21/06/2023 MANJU BHOI 2419003WL005056 MANJU BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939281 Mrs. MANJU BHOI INDIAN BANK(607105)
95 BIRIDI OR-19-003-014-004/22426
(UTTARSASAN) 		2419003000NRG24190620230162334 21/06/2023 Jhunu Bhoi 2419003WL005056 Jhunu Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939151 Mrs. JHUNU BHOI INDIAN BANK(607105)
96 BIRIDI OR-19-003-014-004/22428
(UTTARSASAN) 		2419003000NRG24190620230162335 21/06/2023 Kunu Bhoi 2419003WL005056 Kunu Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939148 Mrs. KUNU BHOI INDIAN BANK(607105)
97 BIRIDI OR-19-003-014-004/22429
(UTTARSASAN) 		2419003000NRG24190620230162336 21/06/2023 Minati Bhoi 2419003WL005056 Minati Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939073 MINATI BHOI CANARA BANK(508532)
98 BIRIDI OR-19-003-014-004/22432
(UTTARSASAN) 		2419003000NRG24190620230162337 21/06/2023 Uli Bhoi 2419003WL005056 Uli Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939161 Mrs. ULI BHOI INDIAN BANK(607105)
99 BIRIDI OR-19-003-014-004/22444
(UTTARSASAN) 		2419003000NRG24190620230162339 21/06/2023 TARUN BHOI 2419003WL005056 TARUN BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939278 Mr. TARUN BHOI INDIAN BANK(607105)
100 BIRIDI OR-19-003-014-004/22554
(UTTARSASAN) 		2419003000NRG24190620230162341 21/06/2023 Sima Bhoi 2419003WL005056 Sima Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939226 Mrs. SIMA BHOI INDIAN BANK(607105)
101 BIRIDI OR-19-003-014-004/8077
(UTTARSASAN) 		2419003000NRG24190620230162347 21/06/2023 GOLEKHA BHOI 2419003WL005056 GOLEKHA BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939138 Mr. GOLEKHA BHOI INDIAN BANK(607105)
102 BIRIDI OR-19-003-014-004/8080
(UTTARSASAN) 		2419003000NRG24190620230162348 21/06/2023 RAMESH BHOI 2419003WL005056 RAMESH BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939233 Mr. RAMESH BHOI INDIAN BANK(607105)
103 BIRIDI OR-19-003-014-004/8146
(UTTARSASAN) 		2419003000NRG24190620230162349 21/06/2023 SURENDRA BHOI 2419003WL005056 SURENDRA BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939136 Mr. SURENDRA BHOI INDIAN BANK(607105)
104 BIRIDI OR-19-003-014-004/8147
(UTTARSASAN) 		2419003000NRG24190620230162350 21/06/2023 RAJU BHOI 2419003WL005056 RAJU BHOI 00176 IDIB000B040 711 711 Processed 27/06/2023 2805939135 Mr. RAJU BHOI INDIAN BANK(607105)
105 BIRIDI OR-19-003-014-004/8147
(UTTARSASAN) 		2419003000NRG24190620230162351 21/06/2023 SATI DEI 2419003WL005056 SATI DEI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939277 Ms. SABITRI BHOI INDIAN BANK(607105)
106 BIRIDI OR-19-003-014-004/8174
(UTTARSASAN) 		2419003000NRG24190620230162352 21/06/2023 Siba Bhoi 2419003WL005056 Siba Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939337 Mr. SIBA BHOI INDIAN BANK(607105)
107 BIRIDI OR-19-003-014-004/8178
(UTTARSASAN) 		2419003000NRG24190620230162353 21/06/2023 Nisi Bhoi 2419003WL005056 Nisi Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939316 Mrs. NISHI DEI INDIAN BANK(607105)
108 BIRIDI OR-19-003-014-004/8181
(UTTARSASAN) 		2419003000NRG24190620230162355 21/06/2023 B DEI 2419003WL005056 B DEI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939276 Mrs. BIJU DEI INDIAN BANK(607105)
109 BIRIDI OR-19-003-014-004/8181
(UTTARSASAN) 		2419003000NRG24190620230162354 21/06/2023 MAHESWAR BHOI 2419003WL005056 MAHESWAR BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939053 Mr. MAHESWAR BHOI INDIAN BANK(607105)
110 BIRIDI OR-19-003-014-004/8182
(UTTARSASAN) 		2419003000NRG24190620230162356 21/06/2023 SURENDRA BHOI 2419003WL005056 SURENDRA BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939134 Mr. SURENDRA BHOI INDIAN BANK(607105)
111 BIRIDI OR-19-003-014-004/8262
(UTTARSASAN) 		2419003000NRG24190620230162360 21/06/2023 NIRMALA DEI 2419003WL005056 NIRMALA DEI 00176 IDIB000B040 237 237 Processed 27/06/2023 2805939282 Mrs. NIRMALA DEI INDIAN BANK(607105)
112 BIRIDI OR-19-003-014-004/8262
(UTTARSASAN) 		2419003000NRG24190620230162359 21/06/2023 SUDARSHAN BHOI 2419003WL005056 SUDARSHAN BHOI 00176 IDIB000B040 237 237 Processed 27/06/2023 2805939280 Mr. SUDARSHAN BHOI INDIAN BANK(607105)
113 BIRIDI OR-19-003-014-004/8266
(UTTARSASAN) 		2419003000NRG24190620230162361 21/06/2023 SHABAN BHOI 2419003WL005056 SHABAN BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939320 Mr. SHABAN BHOI INDIAN BANK(607105)
114 BIRIDI OR-19-003-014-004/8269
(UTTARSASAN) 		2419003000NRG24190620230162363 21/06/2023 PANDAB BHOI 2419003WL005056 PANDAB BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939318 Mr. PANDAB BHOI INDIAN BANK(607105)
115 BIRIDI OR-19-003-014-004/8270
(UTTARSASAN) 		2419003000NRG24190620230162364 21/06/2023 HRUSIKESH BHOI 2419003WL005056 HRUSIKESH BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939137 Mr. HRUSIKESH BHOI INDIAN BANK(607105)
116 BIRIDI OR-19-003-014-004/8270
(UTTARSASAN) 		2419003000NRG24190620230162365 21/06/2023 SULOCHANA BHOI 2419003WL005056 SULOCHANA BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939275 Mrs. SULOCHANA BHOI INDIAN BANK(607105)
117 BIRIDI OR-19-003-014-004/8278
(UTTARSASAN) 		2419003000NRG24190620230162366 21/06/2023 NILAMANI BISWAL 2419003WL005056 NILAMANI BISWAL 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939364 Mr. NILAMANI BISWAL INDIAN BANK(607105)
118 BIRIDI OR-19-003-014-004/8323
(UTTARSASAN) 		2419003000NRG24190620230162368 21/06/2023 Renu Bhoi 2419003WL005056 Renu Bhoi 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939283 Mrs. RENU BHOI INDIAN BANK(607105)
119 BIRIDI OR-19-003-014-004/8363
(UTTARSASAN) 		2419003000NRG24190620230162370 21/06/2023 CHAGALA BHOI 2419003WL005056 CHAGALA BHOI 00176 IDIB000B040 948 948 Processed 27/06/2023 2805939279 Mr. CHAGALA BHOI INDIAN BANK(607105)
SubTotal 104280 104280
120 BIRIDI OR-19-003-014-001/22347
(UTTARSASAN) 		2419003000NRG24190620230162028 21/06/2023 Adhira Behera 2419003WL005056 Adhira Behera 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939212 Mr. ADHIR BEHERA INDIAN BANK(607105)
121 BIRIDI OR-19-003-014-001/22347
(UTTARSASAN) 		2419003000NRG24190620230162027 21/06/2023 Mamina Behera 2419003WL005056 Mamina Behera 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939204 Mrs. MAMINA BEHERA INDIAN BANK(607105)
122 BIRIDI OR-19-003-014-001/22349
(UTTARSASAN) 		2419003000NRG24190620230162031 21/06/2023 Susama Bhoi 2419003WL005056 Susama Bhoi 00176 IDIB000U033 1185 1185 Processed 27/06/2023 2805939254 Mrs. SUSHAMA DAS INDIAN BANK(607105)
123 BIRIDI OR-19-003-014-001/22358
(UTTARSASAN) 		2419003000NRG24190620230162037 21/06/2023 Lata Bhoi 2419003WL005056 Lata Bhoi 00176 IDIB000U033 711 711 Processed 27/06/2023 2805939307 Mrs. LATA BHOI INDIAN BANK(607105)
124 BIRIDI OR-19-003-014-001/22367
(UTTARSASAN) 		2419003000NRG24190620230162039 21/06/2023 Renu Bhoi 2419003WL005056 Renu Bhoi 00176 IDIB000U033 1185 1185 Processed 27/06/2023 2805939024 Mrs. RENU BHOI INDIAN BANK(607105)
125 BIRIDI OR-19-003-014-001/22368
(UTTARSASAN) 		2419003000NRG24190620230162040 21/06/2023 Sujan Bhoi 2419003WL005056 Sujan Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939120 Mr. SUJAN BHOI INDIAN BANK(607105)
126 BIRIDI OR-19-003-014-001/22388
(UTTARSASAN) 		2419003000NRG24190620230162043 21/06/2023 Bikash Sethy 2419003WL005056 Bikash Sethy 00176 IDIB000U033 474 474 Processed 27/06/2023 2805939127 Mr. BIKASH SETHY INDIAN BANK(607105)
127 BIRIDI OR-19-003-014-001/22388
(UTTARSASAN) 		2419003000NRG24190620230162044 21/06/2023 Rashmo Rekha Sethy 2419003WL005056 Rashmo Rekha Sethy 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939192 Mrs. RASHMI REKHA SETHY INDIAN BANK(607105)
128 BIRIDI OR-19-003-014-001/22398
(UTTARSASAN) 		2419003000NRG24190620230162047 21/06/2023 Anjana Bhoi 2419003WL005056 Anjana Bhoi 00176 IDIB000U033 1185 1185 Processed 27/06/2023 2805939208 Mrs. ANJANA DEI INDIAN BANK(607105)
129 BIRIDI OR-19-003-014-001/22399
(UTTARSASAN) 		2419003000NRG24190620230162048 21/06/2023 Gouri Mandala 2419003WL005056 Gouri Mandala 00176 IDIB000U033 1185 1185 Processed 27/06/2023 2805939344 Mrs. GAURI MANDAL INDIAN BANK(607105)
130 BIRIDI OR-19-003-014-001/22451
(UTTARSASAN) 		2419003000NRG24190620230162056 21/06/2023 A.Bhoi 2419003WL005056 A.Bhoi 00176 IDIB000U033 1185 1185 Processed 27/06/2023 2805939327 Mrs. SUCHITRA BHOI INDIAN BANK(607105)
131 BIRIDI OR-19-003-014-001/22451
(UTTARSASAN) 		2419003000NRG24190620230162055 21/06/2023 AJITA KUMAR BHOI 2419003WL005056 AJITA KUMAR BHOI 00176 IDIB000U033 1185 1185 Processed 27/06/2023 2805939328 AJIT KUMAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
132 BIRIDI OR-19-003-014-001/22454
(UTTARSASAN) 		2419003000NRG24190620230162057 21/06/2023 Tuni Samal 2419003WL005056 Tuni Samal 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939357 Mr. TUNI SAMAL INDIAN BANK(607105)
133 BIRIDI OR-19-003-014-001/22484
(UTTARSASAN) 		2419003000NRG24190620230162060 21/06/2023 Sabita Bhoi 2419003WL005056 Sabita Bhoi 00176 IDIB000U033 1185 1185 Processed 27/06/2023 2805939347 Mrs. SABITA BHOI INDIAN BANK(607105)
134 BIRIDI OR-19-003-014-001/22485
(UTTARSASAN) 		2419003000NRG24190620230162061 21/06/2023 Kalandi Bhoi 2419003WL005056 Kalandi Bhoi 00176 IDIB000U033 1185 1185 Processed 27/06/2023 2805939184 Mr. KALANDI BHOI INDIAN BANK(607105)
135 BIRIDI OR-19-003-014-001/22485
(UTTARSASAN) 		2419003000NRG24190620230162062 21/06/2023 Mani Bhoi 2419003WL005056 Mani Bhoi 00176 IDIB000U033 1185 1185 Processed 27/06/2023 2805939034 Mrs. MANI BHOI INDIAN BANK(607105)
136 BIRIDI OR-19-003-014-001/22492
(UTTARSASAN) 		2419003000NRG24190620230162063 21/06/2023 Anita Bhoi 2419003WL005056 Anita Bhoi 00176 IDIB000U033 1185 1185 Processed 27/06/2023 2805939083 MR ANITA BHOI STATE BANK OF INDIA(508548)
137 BIRIDI OR-19-003-014-001/22498
(UTTARSASAN) 		2419003000NRG24190620230162064 21/06/2023 Sumitra Sethy 2419003WL005056 Sumitra Sethy 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939071 Mrs. SUMITRA SETHY INDIAN BANK(607105)
138 BIRIDI OR-19-003-014-001/22507
(UTTARSASAN) 		2419003000NRG24190620230162066 21/06/2023 Mita Bhoi 2419003WL005056 Mita Bhoi 00176 IDIB000U033 1185 1185 Processed 27/06/2023 2805939027 Mrs. MITA BHOI INDIAN BANK(607105)
139 BIRIDI OR-19-003-014-001/22507
(UTTARSASAN) 		2419003000NRG24190620230162065 21/06/2023 Sanatan Bhoi 2419003WL005056 Sanatan Bhoi 00176 IDIB000U033 1185 1185 Processed 27/06/2023 2805939186 Mr. SANATAN BHOI INDIAN BANK(607105)
140 BIRIDI OR-19-003-014-001/22508
(UTTARSASAN) 		2419003000NRG24190620230162067 21/06/2023 Sanatan Bhoi 2419003WL005056 Sanatan Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939182 Mr. SANATAN BHOI INDIAN BANK(607105)
141 BIRIDI OR-19-003-014-001/22510
(UTTARSASAN) 		2419003000NRG24190620230162069 21/06/2023 Sumitra Behera 2419003WL005056 Sumitra Behera 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939123 Mrs. SUMITRA BEHERA INDIAN BANK(607105)
142 BIRIDI OR-19-003-014-001/22511
(UTTARSASAN) 		2419003000NRG24190620230162070 21/06/2023 Saroj Bhoi 2419003WL005056 Saroj Bhoi 00176 IDIB000U033 1185 1185 Processed 27/06/2023 2805939191 Mr. SAROJ BHOI INDIAN BANK(607105)
143 BIRIDI OR-19-003-014-001/22515
(UTTARSASAN) 		2419003000NRG24190620230162071 21/06/2023 Niranjan Bhoi 2419003WL005056 Niranjan Bhoi 00176 IDIB000U033 1185 1185 Processed 27/06/2023 2805939296 Mr. NIRANJAN BHOI INDIAN BANK(607105)
144 BIRIDI OR-19-003-014-001/22518
(UTTARSASAN) 		2419003000NRG24190620230162072 21/06/2023 Ajit Bhoi 2419003WL005056 Ajit Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939209 Mr. AJIT BHOI INDIAN BANK(607105)
145 BIRIDI OR-19-003-014-001/22518
(UTTARSASAN) 		2419003000NRG24190620230162073 21/06/2023 Manasi Bhoi 2419003WL005056 Manasi Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939194 Mrs. MANASI BHOI (MAMATA) INDIAN BANK(607105)
146 BIRIDI OR-19-003-014-001/22528
(UTTARSASAN) 		2419003000NRG24190620230162074 21/06/2023 Bhanumati Bhoi 2419003WL005056 Bhanumati Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939119 Mrs. BHANUMATI BHOI INDIAN BANK(607105)
147 BIRIDI OR-19-003-014-001/22530
(UTTARSASAN) 		2419003000NRG24190620230162075 21/06/2023 G. Bhoi 2419003WL005056 G. Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939231 Mr. GUNDICHA BHOI INDIAN BANK(607105)
148 BIRIDI OR-19-003-014-001/22530
(UTTARSASAN) 		2419003000NRG24190620230162076 21/06/2023 Sukanti Bhoi 2419003WL005056 Sukanti Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939026 Mrs. SUKANTI BHOI INDIAN BANK(607105)
149 BIRIDI OR-19-003-014-001/22551
(UTTARSASAN) 		2419003000NRG24190620230162077 21/06/2023 Meghu Bhoi 2419003WL005056 Meghu Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939153 Mr. MEGHU BHOI INDIAN BANK(607105)
150 BIRIDI OR-19-003-014-001/22552
(UTTARSASAN) 		2419003000NRG24190620230162078 21/06/2023 Lata Bhoi 2419003WL005056 Lata Bhoi 00176 IDIB000U033 1185 1185 Processed 27/06/2023 2805939289 Mrs. LATA BHOI INDIAN BANK(607105)
151 BIRIDI OR-19-003-014-001/22552
(UTTARSASAN) 		2419003000NRG24190620230162079 21/06/2023 Suchitra Bhoi 2419003WL005056 Suchitra Bhoi 00176 IDIB000U033 711 711 Processed 27/06/2023 2805939216 Ms. SUCHITRA BHOI INDIAN BANK(607105)
152 BIRIDI OR-19-003-014-001/22553
(UTTARSASAN) 		2419003000NRG24190620230162080 21/06/2023 Gita Bhoi 2419003WL005056 Gita Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939118 Mrs. GITA BHOI INDIAN BANK(607105)
153 BIRIDI OR-19-003-014-001/22558
(UTTARSASAN) 		2419003000NRG24190620230162082 21/06/2023 Radmita Behera 2419003WL005056 Radmita Behera 00176 IDIB000U033 711 711 Processed 27/06/2023 2805939303 Mrs. RASHMITA BEHERA INDIAN BANK(607105)
154 BIRIDI OR-19-003-014-001/22574
(UTTARSASAN) 		2419003000NRG24190620230162083 21/06/2023 Debendra Bhoi 2419003WL005056 Debendra Bhoi 00176 IDIB000U033 711 711 Processed 27/06/2023 2805939248 Mr. DEBENDRA BHOI INDIAN BANK(607105)
155 BIRIDI OR-19-003-014-001/22574
(UTTARSASAN) 		2419003000NRG24190620230162084 21/06/2023 Sasmita Bhoi 2419003WL005056 Sasmita Bhoi 00176 IDIB000U033 711 711 Processed 27/06/2023 2805939232 SASMITA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
156 BIRIDI OR-19-003-014-001/22575
(UTTARSASAN) 		2419003000NRG24190620230162086 21/06/2023 Mamali Bhoi 2419003WL005056 Mamali Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939222 Mrs. MAMALI BHOI INDIAN BANK(607105)
157 BIRIDI OR-19-003-014-001/22581
(UTTARSASAN) 		2419003000NRG24190620230162088 21/06/2023 Babi Bhoi 2419003WL005056 Babi Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939308 Mrs. BABI BHOI INDIAN BANK(607105)
158 BIRIDI OR-19-003-014-001/22581
(UTTARSASAN) 		2419003000NRG24190620230162087 21/06/2023 Manu Bhoi 2419003WL005056 Manu Bhoi 00176 IDIB000U033 237 237 Processed 27/06/2023 2805939206 Mr. MANU BHOI INDIAN BANK(607105)
159 BIRIDI OR-19-003-014-001/22603
(UTTARSASAN) 		2419003000NRG24190620230162091 21/06/2023 Madhabananda Samal 2419003WL005056 Madhabananda Samal 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939111 Mr. MADHABA NANDA SAMAL INDIAN BANK(607105)
160 BIRIDI OR-19-003-014-001/22603
(UTTARSASAN) 		2419003000NRG24190620230162092 21/06/2023 Suchitra Samal 2419003WL005056 Suchitra Samal 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939108 Mrs. SUCHITRA SAMAL INDIAN BANK(607105)
161 BIRIDI OR-19-003-014-001/22618
(UTTARSASAN) 		2419003000NRG24190620230162094 21/06/2023 Sasmita Rout 2419003WL005056 Sasmita Rout 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939196 Mrs. SASMITA ROUT (MAMATA) INDIAN BANK(607105)
162 BIRIDI OR-19-003-014-001/22621
(UTTARSASAN) 		2419003000NRG24190620230162095 21/06/2023 J.Bhoi 2419003WL005056 J.Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939336 Mr. RANJAN BHOI INDIAN BANK(607105)
163 BIRIDI OR-19-003-014-001/22621
(UTTARSASAN) 		2419003000NRG24190620230162096 21/06/2023 Suki Bhoi 2419003WL005056 Suki Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939117 Mrs. SUKI DEI INDIAN BANK(607105)
164 BIRIDI OR-19-003-014-001/22622
(UTTARSASAN) 		2419003000NRG24190620230162097 21/06/2023 Kuna Bhoi 2419003WL005056 Kuna Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939199 Mr. KUNA BHOI INDIAN BANK(607105)
165 BIRIDI OR-19-003-014-001/22626
(UTTARSASAN) 		2419003000NRG24190620230162099 21/06/2023 Pradeep Kumar Sethy 2419003WL005056 Pradeep Kumar Sethy 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939106 Mr. PRADEEP KUMAR SETHY INDIAN BANK(607105)
166 BIRIDI OR-19-003-014-001/22654
(UTTARSASAN) 		2419003000NRG24190620230162100 21/06/2023 Naresh Bhoi 2419003WL005056 Naresh Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939045 Mr. NARESH BHOI INDIAN BANK(607105)
167 BIRIDI OR-19-003-014-001/22666
(UTTARSASAN) 		2419003000NRG24190620230162101 21/06/2023 Lilamayee Sethy 2419003WL005056 Lilamayee Sethy 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939125 Mrs. LEELAMAYEE SETHY INDIAN BANK(607105)
168 BIRIDI OR-19-003-014-001/22724
(UTTARSASAN) 		2419003000NRG24190620230162102 21/06/2023 Prakash Sethy 2419003WL005056 Prakash Sethy 00176 IDIB000U033 711 711 Processed 27/06/2023 2805939084 PRAKASH SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
169 BIRIDI OR-19-003-014-001/22731
(UTTARSASAN) 		2419003000NRG24190620230162104 21/06/2023 Adhira Bhoi 2419003WL005056 Adhira Bhoi 00176 IDIB000U033 237 237 Processed 27/06/2023 2805939211 Mr. ADHIR BHOI INDIAN BANK(607105)
170 BIRIDI OR-19-003-014-001/22732
(UTTARSASAN) 		2419003000NRG24190620230162106 21/06/2023 Sisira Bhoi 2419003WL005056 Sisira Bhoi 00176 IDIB000U033 711 711 Processed 27/06/2023 2805939076 Mr. SHISHIR BHOI INDIAN BANK(607105)
171 BIRIDI OR-19-003-014-001/22735
(UTTARSASAN) 		2419003000NRG24190620230162107 21/06/2023 Arakhitta Bhoi 2419003WL005056 Arakhitta Bhoi 00176 IDIB000U033 711 711 Processed 27/06/2023 2805939036 Mr. ARAKHITA BHOI INDIAN BANK(607105)
172 BIRIDI OR-19-003-014-001/22736
(UTTARSASAN) 		2419003000NRG24190620230162108 21/06/2023 Jagan Sethy 2419003WL005056 Jagan Sethy 00176 IDIB000U033 237 237 Processed 27/06/2023 2805939035 Mr. JAGAN SETHY INDIAN BANK(607105)
173 BIRIDI OR-19-003-014-001/22738
(UTTARSASAN) 		2419003000NRG24190620230162110 21/06/2023 Muna Bhoi 2419003WL005056 Muna Bhoi 00176 IDIB000U033 237 237 Processed 27/06/2023 2805939210 Master. MUNA BHOI (MINOR) INDIAN BANK(607105)
174 BIRIDI OR-19-003-014-001/22738
(UTTARSASAN) 		2419003000NRG24190620230162111 21/06/2023 Sima Bhoi 2419003WL005056 Sima Bhoi 00176 IDIB000U033 237 237 Processed 27/06/2023 2805939198 Mrs. SIMA BHOI INDIAN BANK(607105)
175 BIRIDI OR-19-003-014-001/22760
(UTTARSASAN) 		2419003000NRG24190620230162112 21/06/2023 Digambara Bhoi 2419003WL005056 Digambara Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939339 Mr. DIGAMBAR BHOI INDIAN BANK(607105)
176 BIRIDI OR-19-003-014-001/22761
(UTTARSASAN) 		2419003000NRG24190620230162113 21/06/2023 Mamata Bhoi 2419003WL005056 Mamata Bhoi 00176 IDIB000U033 237 237 Processed 27/06/2023 2805939047 MAMATA BHOI PUNJAB NATIONAL BANK(508568)
177 BIRIDI OR-19-003-014-001/22763
(UTTARSASAN) 		2419003000NRG24190620230162114 21/06/2023 Pravakar Bhoi 2419003WL005056 Pravakar Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939229 Mr. PRAVAKAR BHOI INDIAN BANK(607105)
178 BIRIDI OR-19-003-014-001/22764
(UTTARSASAN) 		2419003000NRG24190620230162116 21/06/2023 Bijaya Kumar Mandal 2419003WL005056 Bijaya Kumar Mandal 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939241 Mr. BIJAY KUMAR MANDAL INDIAN BANK(607105)
179 BIRIDI OR-19-003-014-001/22767
(UTTARSASAN) 		2419003000NRG24190620230162118 21/06/2023 Santilata Bhoi 2419003WL005056 Santilata Bhoi 00176 IDIB000U033 948 948 Rejected 27/06/2023 2805939082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 BIRIDI OR-19-003-014-001/22771
(UTTARSASAN) 		2419003000NRG24190620230162119 21/06/2023 Narayan Bhoi 2419003WL005056 Narayan Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939166 Mr. NARAYANA BHOI INDIAN BANK(607105)
181 BIRIDI OR-19-003-014-001/22796
(UTTARSASAN) 		2419003000NRG24190620230162120 21/06/2023 Santosh Kumar Bhoi 2419003WL005056 Santosh Kumar Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939070 Mr. SANTOSH BHOI INDIAN BANK(607105)
182 BIRIDI OR-19-003-014-001/22799
(UTTARSASAN) 		2419003000NRG24190620230162122 21/06/2023 C.Samal 2419003WL005056 C.Samal 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939214 Ms. BIJULI SAMAL INDIAN BANK(607105)
183 BIRIDI OR-19-003-014-001/22799
(UTTARSASAN) 		2419003000NRG24190620230162121 21/06/2023 Chuni Samal 2419003WL005056 Chuni Samal 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939215 Mrs. CHUNI SAMAL INDIAN BANK(607105)
184 BIRIDI OR-19-003-014-001/22801
(UTTARSASAN) 		2419003000NRG24190620230162124 21/06/2023 Kati Samal 2419003WL005056 Kati Samal 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939169 Mrs. KATI SAMAL INDIAN BANK(607105)
185 BIRIDI OR-19-003-014-001/22802
(UTTARSASAN) 		2419003000NRG24190620230162125 21/06/2023 Kuni Samal 2419003WL005056 Kuni Samal 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939203 Mrs. KUNI SAMAL INDIAN BANK(607105)
186 BIRIDI OR-19-003-014-001/22803
(UTTARSASAN) 		2419003000NRG24190620230162126 21/06/2023 S. Samal 2419003WL005056 S. Samal 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939176 Mrs. SEBATI SAMAL INDIAN BANK(607105)
187 BIRIDI OR-19-003-014-001/22805
(UTTARSASAN) 		2419003000NRG24190620230162127 21/06/2023 Hrusi Samal 2419003WL005056 Hrusi Samal 00176 IDIB000U033 711 711 Processed 27/06/2023 2805939197 HRUSHI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
188 BIRIDI OR-19-003-014-001/22807
(UTTARSASAN) 		2419003000NRG24190620230162128 21/06/2023 Dali Samal 2419003WL005056 Dali Samal 00176 IDIB000U033 711 711 Processed 27/06/2023 2805939095 Mr. Dali Samal INDIAN BANK(607105)
189 BIRIDI OR-19-003-014-001/22809
(UTTARSASAN) 		2419003000NRG24190620230162129 21/06/2023 Chagala Samal 2419003WL005056 Chagala Samal 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939081 Mr. CHAGAL SAMAL INDIAN BANK(607105)
190 BIRIDI OR-19-003-014-001/22810
(UTTARSASAN) 		2419003000NRG24190620230162130 21/06/2023 Chaila Samal 2419003WL005056 Chaila Samal 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939090 Mrs. CHHAILA SAMAL INDIAN BANK(607105)
191 BIRIDI OR-19-003-014-001/22813
(UTTARSASAN) 		2419003000NRG24190620230162131 21/06/2023 Kamini Samal 2419003WL005056 Kamini Samal 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939048 Mrs. KAMENI SAMAL INDIAN BANK(607105)
192 BIRIDI OR-19-003-014-001/22814
(UTTARSASAN) 		2419003000NRG24190620230162132 21/06/2023 B.Bhoi 2419003WL005056 B.Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939078 Mrs. BAIJAYANTI BHOI INDIAN BANK(607105)
193 BIRIDI OR-19-003-014-001/22847
(UTTARSASAN) 		2419003000NRG24190620230162133 21/06/2023 Sasi Bhoi 2419003WL005056 Sasi Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939252 Mrs. SASHI BHOI INDIAN BANK(607105)
194 BIRIDI OR-19-003-014-001/22856
(UTTARSASAN) 		2419003000NRG24190620230162135 21/06/2023 Dhanu Bhoi 2419003WL005056 Dhanu Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939080 DHANU BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
195 BIRIDI OR-19-003-014-001/22856
(UTTARSASAN) 		2419003000NRG24190620230162136 21/06/2023 Sanjukta Bhoi 2419003WL005056 Sanjukta Bhoi 00176 IDIB000U033 711 711 Processed 27/06/2023 2805939251 Mrs. SANJUKTA BHOI INDIAN BANK(607105)
196 BIRIDI OR-19-003-014-001/22858
(UTTARSASAN) 		2419003000NRG24190620230162137 21/06/2023 Bina Bhoi 2419003WL005056 Bina Bhoi 00176 IDIB000U033 237 237 Processed 27/06/2023 2805939043 BEENA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
197 BIRIDI OR-19-003-014-001/22860
(UTTARSASAN) 		2419003000NRG24190620230162139 21/06/2023 Sakuntala Bhoi 2419003WL005056 Sakuntala Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939227 Mrs. SAKUNTALA BHOI INDIAN BANK(607105)
198 BIRIDI OR-19-003-014-001/22861
(UTTARSASAN) 		2419003000NRG24190620230162140 21/06/2023 Prakash Bhoi 2419003WL005056 Prakash Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939069 Mr. PRAKASH BHOI INDIAN BANK(607105)
199 BIRIDI OR-19-003-014-001/22861
(UTTARSASAN) 		2419003000NRG24190620230162141 21/06/2023 Pramila Bhoi 2419003WL005056 Pramila Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939096 Mrs. PRAMILA BHOI INDIAN BANK(607105)
200 BIRIDI OR-19-003-014-001/22875
(UTTARSASAN) 		2419003000NRG24190620230162145 21/06/2023 Baban Bhoi 2419003WL005056 Baban Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939225 Mr. BABAN BHOI INDIAN BANK(607105)
201 BIRIDI OR-19-003-014-001/22879
(UTTARSASAN) 		2419003000NRG24190620230162148 21/06/2023 Bebina Bhoi 2419003WL005056 Bebina Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939355 Mrs. BEBINA BHOI INDIAN BANK(607105)
202 BIRIDI OR-19-003-014-001/22879
(UTTARSASAN) 		2419003000NRG24190620230162147 21/06/2023 Laxmidhara Bhoi 2419003WL005056 Laxmidhara Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939113 Mr. LAKSMIDHAR BHOI INDIAN BANK(607105)
203 BIRIDI OR-19-003-014-001/22886
(UTTARSASAN) 		2419003000NRG24190620230162149 21/06/2023 Geetanjali Bhoi 2419003WL005056 Geetanjali Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939098 Mrs. GEETANJALI BHOI INDIAN BANK(607105)
204 BIRIDI OR-19-003-014-001/22888
(UTTARSASAN) 		2419003000NRG24190620230162150 21/06/2023 Ekamber Bhoi 2419003WL005056 Ekamber Bhoi 00176 IDIB000U033 711 711 Processed 27/06/2023 2805939221 EKAMBER BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
205 BIRIDI OR-19-003-014-001/22889
(UTTARSASAN) 		2419003000NRG24190620230162152 21/06/2023 Tukuni Bhoi 2419003WL005056 Tukuni Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939086 TUKUNI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
206 BIRIDI OR-19-003-014-001/22890
(UTTARSASAN) 		2419003000NRG24190620230162153 21/06/2023 Belarsena Bhoi 2419003WL005056 Belarsena Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939085 BELARSEN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
207 BIRIDI OR-19-003-014-001/22910
(UTTARSASAN) 		2419003000NRG24190620230162154 21/06/2023 Asha Samal 2419003WL005056 Asha Samal 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939049 Ms. ASHA SAMAL INDIAN BANK(607105)
208 BIRIDI OR-19-003-014-001/22921
(UTTARSASAN) 		2419003000NRG24190620230162155 21/06/2023 Tikina Samal 2419003WL005056 Tikina Samal 00176 IDIB000U033 474 474 Processed 27/06/2023 2805939037 Mr. TIKINA SAMAL INDIAN BANK(607105)
209 BIRIDI OR-19-003-014-001/22922
(UTTARSASAN) 		2419003000NRG24190620230162156 21/06/2023 Nila Samal 2419003WL005056 Nila Samal 00176 IDIB000U033 474 474 Processed 27/06/2023 2805939088 Mr. NILA SAMAL. INDIAN BANK(607105)
210 BIRIDI OR-19-003-014-001/22922
(UTTARSASAN) 		2419003000NRG24190620230162157 21/06/2023 Nukhuri Samal 2419003WL005056 Nukhuri Samal 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939041 Mrs. NUKHURI SAMAL INDIAN BANK(607105)
211 BIRIDI OR-19-003-014-001/22934
(UTTARSASAN) 		2419003000NRG24190620230162159 21/06/2023 RINA BHOI 2419003WL005056 RINA BHOI 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939187 Mrs. RINA BHOI (MAMATA) INDIAN BANK(607105)
212 BIRIDI OR-19-003-014-001/6698
(UTTARSASAN) 		2419003000NRG24190620230162161 21/06/2023 N Samal 2419003WL005056 N Samal 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939365 Mr. NILU SAMAL INDIAN BANK(607105)
213 BIRIDI OR-19-003-014-001/6698
(UTTARSASAN) 		2419003000NRG24190620230162160 21/06/2023 P. Samal 2419003WL005056 P. Samal 00176 IDIB000U033 474 474 Processed 27/06/2023 2805939255 Mrs. PAKEI SAMAL INDIAN BANK(607105)
214 BIRIDI OR-19-003-014-001/6708
(UTTARSASAN) 		2419003000NRG24190620230162163 21/06/2023 Kamala Bhoi 2419003WL005056 Kamala Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939299 Mrs. KAMALA BHOI INDIAN BANK(607105)
215 BIRIDI OR-19-003-014-001/6713
(UTTARSASAN) 		2419003000NRG24190620230162165 21/06/2023 Bibhuti Bhusana Bhoi 2419003WL005056 Bibhuti Bhusana Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939224 Mr. BIBHUTI BHUSAN BHOI INDIAN BANK(607105)
216 BIRIDI OR-19-003-014-001/6713
(UTTARSASAN) 		2419003000NRG24190620230162164 21/06/2023 Laxmi Bhoi 2419003WL005056 Laxmi Bhoi 00176 IDIB000U033 237 237 Processed 27/06/2023 2805939180 Mrs. LAXMI BHOI INDIAN BANK(607105)
217 BIRIDI OR-19-003-014-001/6734
(UTTARSASAN) 		2419003000NRG24190620230162166 21/06/2023 Binata Bhoi 2419003WL005056 Binata Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939300 Mrs. BINATA BHOI INDIAN BANK(607105)
218 BIRIDI OR-19-003-014-001/6741
(UTTARSASAN) 		2419003000NRG24190620230162167 21/06/2023 Budhi Bhoi 2419003WL005056 Budhi Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939172 Mrs. BUDHI BHOI INDIAN BANK(607105)
219 BIRIDI OR-19-003-014-001/6749
(UTTARSASAN) 		2419003000NRG24190620230162169 21/06/2023 Tukuna Samal 2419003WL005056 Tukuna Samal 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939190 Mr. TUKUNA SAMAL INDIAN BANK(607105)
220 BIRIDI OR-19-003-014-001/6750
(UTTARSASAN) 		2419003000NRG24190620230162170 21/06/2023 Jagu Samal 2419003WL005056 Jagu Samal 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939200 Mr. JAGU SAMAL INDIAN BANK(607105)
221 BIRIDI OR-19-003-014-001/6785
(UTTARSASAN) 		2419003000NRG24190620230162171 21/06/2023 Ranju Samal 2419003WL005056 Ranju Samal 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939087 Mrs. RANJU SAMAL INDIAN BANK(607105)
222 BIRIDI OR-19-003-014-001/6799
(UTTARSASAN) 		2419003000NRG24190620230162172 21/06/2023 MANORAMA ROUT 2419003WL005056 MANORAMA ROUT 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939358 Mrs. MANO RAMA ROUT INDIAN BANK(607105)
223 BIRIDI OR-19-003-014-001/6800
(UTTARSASAN) 		2419003000NRG24190620230162173 21/06/2023 Santilata Dei 2419003WL005056 Santilata Dei 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939338 Mrs. SANTILATA DEI INDIAN BANK(607105)
224 BIRIDI OR-19-003-014-001/6810
(UTTARSASAN) 		2419003000NRG24190620230162174 21/06/2023 K. Bhoi 2419003WL005056 K. Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939262 Mrs. KUSUM BHOI INDIAN BANK(607105)
225 BIRIDI OR-19-003-014-001/6811
(UTTARSASAN) 		2419003000NRG24190620230162175 21/06/2023 Titun Prasad Bhoi 2419003WL005056 Titun Prasad Bhoi 00176 IDIB000U033 711 711 Processed 27/06/2023 2805939103 Mr. TITUNPRASAD BHOI INDIAN BANK(607105)
226 BIRIDI OR-19-003-014-001/6826
(UTTARSASAN) 		2419003000NRG24190620230162179 21/06/2023 Basanti Bhoi 2419003WL005056 Basanti Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939297 Mrs. BASANTI BHOI INDIAN BANK(607105)
227 BIRIDI OR-19-003-014-001/6833
(UTTARSASAN) 		2419003000NRG24190620230162181 21/06/2023 Bina Bhoi 2419003WL005056 Bina Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939323 Mrs. BINA DEI INDIAN BANK(607105)
228 BIRIDI OR-19-003-014-001/6833
(UTTARSASAN) 		2419003000NRG24190620230162180 21/06/2023 R BHOI 2419003WL005056 R BHOI 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939052 RABINDRA KUMAR BHOI PUNJAB NATIONAL BANK(508568)
229 BIRIDI OR-19-003-014-001/6835
(UTTARSASAN) 		2419003000NRG24190620230162182 21/06/2023 Kuni Bhoi 2419003WL005056 Kuni Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939223 Mrs. KUNI DEI INDIAN BANK(607105)
230 BIRIDI OR-19-003-014-001/6837
(UTTARSASAN) 		2419003000NRG24190620230162184 21/06/2023 Tapaswini Bhoi 2419003WL005056 Tapaswini Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939050 Mrs. TAPASWINI BHOI INDIAN BANK(607105)
231 BIRIDI OR-19-003-014-001/6839
(UTTARSASAN) 		2419003000NRG24190620230162186 21/06/2023 Basanti Bhoi 2419003WL005056 Basanti Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939033 Mrs. BASANTI BHOI INDIAN BANK(607105)
232 BIRIDI OR-19-003-014-001/6839
(UTTARSASAN) 		2419003000NRG24190620230162185 21/06/2023 Siba Bhoi 2419003WL005056 Siba Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939114 Mr. SHIBA BHOI INDIAN BANK(607105)
233 BIRIDI OR-19-003-014-001/6845
(UTTARSASAN) 		2419003000NRG24190620230162188 21/06/2023 Chhabina Bhoi 2419003WL005056 Chhabina Bhoi 00176 IDIB000U033 711 711 Processed 27/06/2023 2805939220 Mr. CHHABINA BHOI INDIAN BANK(607105)
234 BIRIDI OR-19-003-014-001/6845
(UTTARSASAN) 		2419003000NRG24190620230162187 21/06/2023 Sanjukta Bhoi 2419003WL005056 Sanjukta Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939116 Mrs. SANJUKTA DEI INDIAN BANK(607105)
235 BIRIDI OR-19-003-014-001/6849
(UTTARSASAN) 		2419003000NRG24190620230162189 21/06/2023 Rabindra Bhoi 2419003WL005056 Rabindra Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939109 Mr. RABINDRA BHOI INDIAN BANK(607105)
236 BIRIDI OR-19-003-014-001/6849
(UTTARSASAN) 		2419003000NRG24190620230162190 21/06/2023 Sumitra bhoi 2419003WL005056 Sumitra bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939044 Mrs. SUMITRA BHOI INDIAN BANK(607105)
237 BIRIDI OR-19-003-014-001/6854
(UTTARSASAN) 		2419003000NRG24190620230162192 21/06/2023 Khulana Samal 2419003WL005056 Khulana Samal 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939040 Mr. KHULANA SAMAL INDIAN BANK(607105)
238 BIRIDI OR-19-003-014-001/6854
(UTTARSASAN) 		2419003000NRG24190620230162191 21/06/2023 Ramesh Samal 2419003WL005056 Ramesh Samal 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939218 Mr. RAMESH SAMAL INDIAN BANK(607105)
239 BIRIDI OR-19-003-014-001/6862
(UTTARSASAN) 		2419003000NRG24190620230162193 21/06/2023 Minakhi Bhoi 2419003WL005056 Minakhi Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939301 Mrs. MINAKHI BHOI INDIAN BANK(607105)
240 BIRIDI OR-19-003-014-001/6874
(UTTARSASAN) 		2419003000NRG24190620230162195 21/06/2023 Rashmiranjan Bhoi 2419003WL005056 Rashmiranjan Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939170 Mr. RASMIRANJAN BHOI INDIAN BANK(607105)
241 BIRIDI OR-19-003-014-001/6875
(UTTARSASAN) 		2419003000NRG24190620230162196 21/06/2023 Pratima Bhoi 2419003WL005056 Pratima Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939193 PRATIMA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
242 BIRIDI OR-19-003-014-001/6878
(UTTARSASAN) 		2419003000NRG24190620230162197 21/06/2023 C Bhoi 2419003WL005056 C Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939201 Mr. CHAITANYA BHOI INDIAN BANK(607105)
243 BIRIDI OR-19-003-014-001/6883
(UTTARSASAN) 		2419003000NRG24190620230162199 21/06/2023 Sushama Sethy 2419003WL005056 Sushama Sethy 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939163 SUSAMA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
244 BIRIDI OR-19-003-014-001/6885
(UTTARSASAN) 		2419003000NRG24190620230162201 21/06/2023 Ranju Behera 2419003WL005056 Ranju Behera 00176 IDIB000U033 711 711 Processed 27/06/2023 2805939074 Mrs. RANJU BEHERA INDIAN BANK(607105)
245 BIRIDI OR-19-003-014-001/6896
(UTTARSASAN) 		2419003000NRG24190620230162206 21/06/2023 Golekha Bhoi 2419003WL005056 Golekha Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939348 Mr. GOLEKHA BHOI INDIAN BANK(607105)
246 BIRIDI OR-19-003-014-001/6896
(UTTARSASAN) 		2419003000NRG24190620230162207 21/06/2023 Kali Bhoi 2419003WL005056 Kali Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939025 Mrs. KALI BHOI INDIAN BANK(607105)
247 BIRIDI OR-19-003-014-001/6911
(UTTARSASAN) 		2419003000NRG24190620230162217 21/06/2023 SUDHIR KU BHOI 2419003WL005056 SUDHIR KU BHOI 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939234 SUDHIR KUMAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
248 BIRIDI OR-19-003-014-001/6915
(UTTARSASAN) 		2419003000NRG24190620230162219 21/06/2023 Mina Sethy 2419003WL005056 Mina Sethy 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939295 Mrs. MINA SETHY INDIAN BANK(607105)
249 BIRIDI OR-19-003-014-001/6924
(UTTARSASAN) 		2419003000NRG24190620230162221 21/06/2023 Bharat Bhoi 2419003WL005056 Bharat Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939311 Mr. BHARAT BHOI INDIAN BANK(607105)
250 BIRIDI OR-19-003-014-001/6929
(UTTARSASAN) 		2419003000NRG24190620230162222 21/06/2023 R.Bhoi 2419003WL005056 R.Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939046 Smt. RUNU DEI INDIAN BANK(607105)
251 BIRIDI OR-19-003-014-001/6934
(UTTARSASAN) 		2419003000NRG24190620230162224 21/06/2023 Basanti Bhoi 2419003WL005056 Basanti Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939122 Mrs. BASANTI BHOI INDIAN BANK(607105)
252 BIRIDI OR-19-003-014-001/6947
(UTTARSASAN) 		2419003000NRG24190620230162228 21/06/2023 N.Bhoi 2419003WL005056 N.Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939207 Mrs. LILI BHOI INDIAN BANK(607105)
253 BIRIDI OR-19-003-014-001/6954
(UTTARSASAN) 		2419003000NRG24190620230162231 21/06/2023 Chintamani Mallick 2419003WL005056 Chintamani Mallick 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939346 Mr. CHINTAMANI MALLICK INDIAN BANK(607105)
254 BIRIDI OR-19-003-014-001/6960
(UTTARSASAN) 		2419003000NRG24190620230162232 21/06/2023 Rupali Bhoi 2419003WL005056 Rupali Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939319 Ms. RUPALI BHOI INDIAN BANK(607105)
255 BIRIDI OR-19-003-014-001/6963
(UTTARSASAN) 		2419003000NRG24190620230162234 21/06/2023 Kadambini Rout 2419003WL005056 Kadambini Rout 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939351 Mrs. KADAMBINI ROUT INDIAN BANK(607105)
256 BIRIDI OR-19-003-014-001/6964
(UTTARSASAN) 		2419003000NRG24190620230162235 21/06/2023 Mamina Bhoi 2419003WL005056 Mamina Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939189 Mrs. MAMINA BHOI (MAMATA) INDIAN BANK(607105)
257 BIRIDI OR-19-003-014-001/6967
(UTTARSASAN) 		2419003000NRG24190620230162237 21/06/2023 L.Mallick 2419003WL005056 L.Mallick 00176 IDIB000U033 237 237 Processed 27/06/2023 2805939362 Mrs. LILI MALLICK INDIAN BANK(607105)
258 BIRIDI OR-19-003-014-001/6967
(UTTARSASAN) 		2419003000NRG24190620230162236 21/06/2023 Lili MALLICK 2419003WL005056 Lili MALLICK 00176 IDIB000U033 237 237 Processed 27/06/2023 2805939329 Mr. KAILAS CHANDRA MALLICK INDIAN BANK(607105)
259 BIRIDI OR-19-003-014-001/6973
(UTTARSASAN) 		2419003000NRG24190620230162238 21/06/2023 Gita Dei 2419003WL005056 Gita Dei 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939349 Mrs. GITA DEI INDIAN BANK(607105)
260 BIRIDI OR-19-003-014-001/6974
(UTTARSASAN) 		2419003000NRG24190620230162239 21/06/2023 s bhoi 2419003WL005056 s bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939353 Mrs. SABITRI BHOI INDIAN BANK(607105)
261 BIRIDI OR-19-003-014-001/6977
(UTTARSASAN) 		2419003000NRG24190620230162241 21/06/2023 Rashmita Bhoi 2419003WL005056 Rashmita Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939258 Ms. RASHMITA BHOI INDIAN BANK(607105)
262 BIRIDI OR-19-003-014-001/6980
(UTTARSASAN) 		2419003000NRG24190620230162243 21/06/2023 Sasmita Bhoi 2419003WL005056 Sasmita Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939314 Mrs. SASMITA BHOI INDIAN BANK(607105)
263 BIRIDI OR-19-003-014-001/6982
(UTTARSASAN) 		2419003000NRG24190620230162244 21/06/2023 Phula Bhoi 2419003WL005056 Phula Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939322 Mrs. PHUL DEI INDIAN BANK(607105)
264 BIRIDI OR-19-003-014-001/6987
(UTTARSASAN) 		2419003000NRG24190620230162246 21/06/2023 Basanti Behera 2419003WL005056 Basanti Behera 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939354 Mrs. BASANTI BEHERA INDIAN BANK(607105)
265 BIRIDI OR-19-003-014-001/6988
(UTTARSASAN) 		2419003000NRG24190620230162248 21/06/2023 lata Mallick 2419003WL005056 lata Mallick 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939250 Mrs. LATA MALLICK INDIAN BANK(607105)
266 BIRIDI OR-19-003-014-001/6997
(UTTARSASAN) 		2419003000NRG24190620230162250 21/06/2023 Pramodini Bhoi 2419003WL005056 Pramodini Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939294 Mrs. PRAMODINI BHOI INDIAN BANK(607105)
267 BIRIDI OR-19-003-014-001/6997
(UTTARSASAN) 		2419003000NRG24190620230162249 21/06/2023 SUKUTA BHOI 2419003WL005056 SUKUTA BHOI 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939342 Mr. SUKUTA BHOI INDIAN BANK(607105)
268 BIRIDI OR-19-003-014-001/7006
(UTTARSASAN) 		2419003000NRG24190620230162252 21/06/2023 Ranjan Bhoi 2419003WL005056 Ranjan Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939104 Mr. RANJAN BHOI INDIAN BANK(607105)
269 BIRIDI OR-19-003-014-001/7006
(UTTARSASAN) 		2419003000NRG24190620230162253 21/06/2023 Ranjita Bhoi 2419003WL005056 Ranjita Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939105 Mrs. RANJITA BHOI INDIAN BANK(607105)
270 BIRIDI OR-19-003-014-001/7025
(UTTARSASAN) 		2419003000NRG24190620230162256 21/06/2023 Mita Rout 2419003WL005056 Mita Rout 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939031 Mrs. MITA ROUT INDIAN BANK(607105)
271 BIRIDI OR-19-003-014-001/7026
(UTTARSASAN) 		2419003000NRG24190620230162258 21/06/2023 Manasi Bhoi 2419003WL005056 Manasi Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939158 Mrs. MANASI BHOI INDIAN BANK(607105)
272 BIRIDI OR-19-003-014-001/7027
(UTTARSASAN) 		2419003000NRG24190620230162259 21/06/2023 Anisha Bhoi 2419003WL005056 Anisha Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939287 Mr. ANISA BHOI INDIAN BANK(607105)
273 BIRIDI OR-19-003-014-001/7033
(UTTARSASAN) 		2419003000NRG24190620230162260 21/06/2023 Arati Behera 2419003WL005056 Arati Behera 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939133 Mrs. ARATI BEHERA INDIAN BANK(607105)
274 BIRIDI OR-19-003-014-001/7037
(UTTARSASAN) 		2419003000NRG24190620230162262 21/06/2023 Lata Bhoi 2419003WL005056 Lata Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939032 Mrs. LATA BHOI INDIAN BANK(607105)
275 BIRIDI OR-19-003-014-001/7050
(UTTARSASAN) 		2419003000NRG24190620230162264 21/06/2023 B. Samal 2419003WL005056 B. Samal 00176 IDIB000U033 711 711 Processed 27/06/2023 2805939124 Mrs. BINI SAMAL INDIAN BANK(607105)
276 BIRIDI OR-19-003-014-001/7052
(UTTARSASAN) 		2419003000NRG24190620230162265 21/06/2023 Kasinatha Samal 2419003WL005056 Kasinatha Samal 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939293 Mr. KASHINATH SAMAL INDIAN BANK(607105)
277 BIRIDI OR-19-003-014-001/7056
(UTTARSASAN) 		2419003000NRG24190620230162267 21/06/2023 Ambica Bhoi 2419003WL005056 Ambica Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939219 AMBIKA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
278 BIRIDI OR-19-003-014-001/7059
(UTTARSASAN) 		2419003000NRG24190620230162268 21/06/2023 Sanatan Bhoi 2419003WL005056 Sanatan Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939205 Mr. SANATAN BHOI INDIAN BANK(607105)
279 BIRIDI OR-19-003-014-001/7060
(UTTARSASAN) 		2419003000NRG24190620230162269 21/06/2023 Tulasi Bhoi 2419003WL005056 Tulasi Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939306 Mrs. TULASI BHOI INDIAN BANK(607105)
280 BIRIDI OR-19-003-014-001/7062
(UTTARSASAN) 		2419003000NRG24190620230162270 21/06/2023 Sanjukta Bhoi 2419003WL005056 Sanjukta Bhoi 00176 IDIB000U033 711 711 Processed 27/06/2023 2805939042 Mrs. SANJUKTA BHOI INDIAN BANK(607105)
281 BIRIDI OR-19-003-014-001/7077
(UTTARSASAN) 		2419003000NRG24190620230162271 21/06/2023 Parsuram Bhoi 2419003WL005056 Parsuram Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939334 Mr. PARSHURAM BHOI INDIAN BANK(607105)
282 BIRIDI OR-19-003-014-001/7077
(UTTARSASAN) 		2419003000NRG24190620230162272 21/06/2023 Santi Bhoi 2419003WL005056 Santi Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939352 Mrs. SANTI DEI INDIAN BANK(607105)
283 BIRIDI OR-19-003-014-001/7080
(UTTARSASAN) 		2419003000NRG24190620230162273 21/06/2023 Brundaban Bhoi 2419003WL005056 Brundaban Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939185 Mr. BRUNDABAN BHOI INDIAN BANK(607105)
284 BIRIDI OR-19-003-014-001/7082
(UTTARSASAN) 		2419003000NRG24190620230162274 21/06/2023 Pratima Bhoi 2419003WL005056 Pratima Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939304 Mrs. PRATIMA BHOI INDIAN BANK(607105)
285 BIRIDI OR-19-003-014-001/7084
(UTTARSASAN) 		2419003000NRG24190620230162275 21/06/2023 Sita Bhoi 2419003WL005056 Sita Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939286 Mrs. SITA BHOI INDIAN BANK(607105)
286 BIRIDI OR-19-003-014-001/7086
(UTTARSASAN) 		2419003000NRG24190620230162276 21/06/2023 Bhanupriya Bhoi 2419003WL005056 Bhanupriya Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939288 Mrs. BHANUPRIYA BHOI INDIAN BANK(607105)
287 BIRIDI OR-19-003-014-001/7087
(UTTARSASAN) 		2419003000NRG24190620230162277 21/06/2023 Saraswati Bhoi 2419003WL005056 Saraswati Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939325 Mrs. SARASWATI BHOI INDIAN BANK(607105)
288 BIRIDI OR-19-003-014-001/7088
(UTTARSASAN) 		2419003000NRG24190620230162280 21/06/2023 Anjali Bhoi 2419003WL005056 Anjali Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939292 Mrs. ANJALI BHOI INDIAN BANK(607105)
289 BIRIDI OR-19-003-014-001/7104
(UTTARSASAN) 		2419003000NRG24190620230162283 21/06/2023 Rajani Dei 2419003WL005056 Rajani Dei 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939302 Mrs. RAJI DEI INDIAN BANK(607105)
290 BIRIDI OR-19-003-014-001/7130
(UTTARSASAN) 		2419003000NRG24190620230162284 21/06/2023 Alekh Bhoi 2419003WL005056 Alekh Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939067 Mr. ALEKHA BHOI INDIAN BANK(607105)
291 BIRIDI OR-19-003-014-001/7130
(UTTARSASAN) 		2419003000NRG24190620230162285 21/06/2023 Gouri Bhoi 2419003WL005056 Gouri Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939359 Mrs. GOURI BHOI INDIAN BANK(607105)
292 BIRIDI OR-19-003-014-001/7149
(UTTARSASAN) 		2419003000NRG24190620230162287 21/06/2023 Kabita Bhoi 2419003WL005056 Kabita Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939360 Mrs. KABITA BHOI INDIAN BANK(607105)
293 BIRIDI OR-19-003-014-001/7149
(UTTARSASAN) 		2419003000NRG24190620230162286 21/06/2023 Trilochana Bhoi 2419003WL005056 Trilochana Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939110 Mr. TRILOCHANA BHOI INDIAN BANK(607105)
294 BIRIDI OR-19-003-014-001/7205
(UTTARSASAN) 		2419003000NRG24190620230162288 21/06/2023 SUDAM BHOI 2419003WL005056 SUDAM BHOI 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939068 Mr. SUDAM BHOI INDIAN BANK(607105)
295 BIRIDI OR-19-003-014-001/8863
(UTTARSASAN) 		2419003000NRG24190620230162289 21/06/2023 RenuMallick 2419003WL005056 RenuMallick 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939257 RENUKA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
296 BIRIDI OR-19-003-014-002/22366
(UTTARSASAN) 		2419003000NRG24190620230162290 21/06/2023 Sarat Kandi 2419003WL005056 Sarat Kandi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939064 Mrs. RENU KANDI INDIAN BANK(607105)
297 BIRIDI OR-19-003-014-002/22380
(UTTARSASAN) 		2419003000NRG24190620230162292 21/06/2023 Laxmipriya Bhoi 2419003WL005056 Laxmipriya Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939059 Mrs. SMT. LAKSHMIPRIYA BHOI INDIAN BANK(607105)
298 BIRIDI OR-19-003-014-002/22380
(UTTARSASAN) 		2419003000NRG24190620230162291 21/06/2023 Prabhakar Bhoi 2419003WL005056 Prabhakar Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939115 Mr. PRABHAKAR BHOI INDIAN BANK(607105)
299 BIRIDI OR-19-003-014-002/22486
(UTTARSASAN) 		2419003000NRG24190620230162293 21/06/2023 Bijuli Bhoi 2419003WL005056 Bijuli Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939065 Mrs. BIJULI BHOI INDIAN BANK(607105)
300 BIRIDI OR-19-003-014-002/22543
(UTTARSASAN) 		2419003000NRG24190620230162294 21/06/2023 Bidulata Bhoi 2419003WL005056 Bidulata Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939058 BIDYUTALATA BHOI BANK OF INDIA(508505)
301 BIRIDI OR-19-003-014-002/22600
(UTTARSASAN) 		2419003000NRG24190620230162295 21/06/2023 Babaji Bhoi 2419003WL005056 Babaji Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939249 Mr. BABAJI BHOI INDIAN BANK(607105)
302 BIRIDI OR-19-003-014-002/22600
(UTTARSASAN) 		2419003000NRG24190620230162296 21/06/2023 Babita Bhoi 2419003WL005056 Babita Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939309 Mr. KABITA BHOI INDIAN BANK(607105)
303 BIRIDI OR-19-003-014-002/22601
(UTTARSASAN) 		2419003000NRG24190620230162297 21/06/2023 Mamata Bhoi 2419003WL005056 Mamata Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939361 Mrs. MAMATA BHOI INDIAN BANK(607105)
304 BIRIDI OR-19-003-014-002/22602
(UTTARSASAN) 		2419003000NRG24190620230162298 21/06/2023 Golekha Bhoi 2419003WL005056 Golekha Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939126 Mr. GOLEKH BHOI INDIAN BANK(607105)
305 BIRIDI OR-19-003-014-002/22602
(UTTARSASAN) 		2419003000NRG24190620230162299 21/06/2023 Sasmita Bhoi 2419003WL005056 Sasmita Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939312 Mrs. SASMITA BHOI INDIAN BANK(607105)
306 BIRIDI OR-19-003-014-002/22609
(UTTARSASAN) 		2419003000NRG24190620230162300 21/06/2023 Baidhara Bhoi 2419003WL005056 Baidhara Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939112 Master. BABUL BHOI INDIAN BANK(607105)
307 BIRIDI OR-19-003-014-002/22609
(UTTARSASAN) 		2419003000NRG24190620230162301 21/06/2023 R. Bhoi 2419003WL005056 R. Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939056 Mrs. RANJITA BHOI INDIAN BANK(607105)
308 BIRIDI OR-19-003-014-002/22785
(UTTARSASAN) 		2419003000NRG24190620230162303 21/06/2023 Prakash Kandi 2419003WL005056 Prakash Kandi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939079 Mr. PRAKASH KUMAR KANDI INDIAN BANK(607105)
309 BIRIDI OR-19-003-014-002/22787
(UTTARSASAN) 		2419003000NRG24190620230162304 21/06/2023 Anjali Kandi 2419003WL005056 Anjali Kandi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939160 Anjali Kandi AIRTEL PAYMENTS BANK LIMITED(990288)
310 BIRIDI OR-19-003-014-002/22789
(UTTARSASAN) 		2419003000NRG24190620230162305 21/06/2023 Sabitri Bhoi 2419003WL005056 Sabitri Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939062 Mrs. SABITRI BHOI INDIAN BANK(607105)
311 BIRIDI OR-19-003-014-002/22790
(UTTARSASAN) 		2419003000NRG24190620230162307 21/06/2023 Sanju Bhoi 2419003WL005056 Sanju Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939350 Mrs. SANJU BHOI INDIAN BANK(607105)
312 BIRIDI OR-19-003-014-002/22792
(UTTARSASAN) 		2419003000NRG24190620230162308 21/06/2023 Geeta Kandi 2419003WL005056 Geeta Kandi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939291 Mrs. GEETA KANDI INDIAN BANK(607105)
313 BIRIDI OR-19-003-014-002/22793
(UTTARSASAN) 		2419003000NRG24190620230162309 21/06/2023 Reba Kandi 2419003WL005056 Reba Kandi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939253 Mrs. REBA KANDI INDIAN BANK(607105)
314 BIRIDI OR-19-003-014-002/22880
(UTTARSASAN) 		2419003000NRG24190620230162311 21/06/2023 Rakesh Bhoi 2419003WL005056 Rakesh Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939060 NAYANA BHOI PUNJAB NATIONAL BANK(508568)
315 BIRIDI OR-19-003-014-002/22883
(UTTARSASAN) 		2419003000NRG24190620230162312 21/06/2023 Sanju Bhoi 2419003WL005056 Sanju Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939061 Mrs. SANJU BHOI INDIAN BANK(607105)
316 BIRIDI OR-19-003-014-002/22885
(UTTARSASAN) 		2419003000NRG24190620230162314 21/06/2023 Subhashree Bhoi 2419003WL005056 Subhashree Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939217 Ms. SUBHASHREE BHOI (MINOR) F/G. KANHU INDIAN BANK(607105)
317 BIRIDI OR-19-003-014-002/5486
(UTTARSASAN) 		2419003000NRG24190620230162316 21/06/2023 Kabita Kandi 2419003WL005056 Kabita Kandi 00176 IDIB000U033 711 711 Processed 27/06/2023 2805939030 Mrs. KABITA KANDI INDIAN BANK(607105)
318 BIRIDI OR-19-003-014-002/7179
(UTTARSASAN) 		2419003000NRG24190620230162319 21/06/2023 Rajani Kandi 2419003WL005056 Rajani Kandi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939175 Mrs. RAJANI KANDI INDIAN BANK(607105)
319 BIRIDI OR-19-003-014-002/7278
(UTTARSASAN) 		2419003000NRG24190620230162320 21/06/2023 Kabita Bhoi 2419003WL005056 Kabita Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939188 Mrs. KABITA BHOI INDIAN BANK(607105)
320 BIRIDI OR-19-003-014-002/7286
(UTTARSASAN) 		2419003000NRG24190620230162321 21/06/2023 Pramod Kandi 2419003WL005056 Pramod Kandi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939063 Mr. PRAMOD KANDI INDIAN BANK(607105)
321 BIRIDI OR-19-003-014-002/7291
(UTTARSASAN) 		2419003000NRG24190620230162323 21/06/2023 Tapoi Bhoi 2419003WL005056 Tapoi Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939055 Mrs. TAAPOI BHOI INDIAN BANK(607105)
322 BIRIDI OR-19-003-014-002/7293
(UTTARSASAN) 		2419003000NRG24190620230162325 21/06/2023 Lipun Bhoi 2419003WL005056 Lipun Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939039 Mr. LIPUNU BHOI INDIAN BANK(607105)
323 BIRIDI OR-19-003-014-002/7293
(UTTARSASAN) 		2419003000NRG24190620230162324 21/06/2023 Pramila Bhoi 2419003WL005056 Pramila Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939343 Mrs. PRAMILA BHOI INDIAN BANK(607105)
324 BIRIDI OR-19-003-014-002/7307
(UTTARSASAN) 		2419003000NRG24190620230162327 21/06/2023 Hara Bhoi 2419003WL005056 Hara Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939340 Mrs. HARA DEI INDIAN BANK(607105)
325 BIRIDI OR-19-003-014-002/7308
(UTTARSASAN) 		2419003000NRG24190620230162328 21/06/2023 Sanju Bhoi 2419003WL005056 Sanju Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939023 Mrs. SANJU BHOI INDIAN BANK(607105)
326 BIRIDI OR-19-003-014-002/7318
(UTTARSASAN) 		2419003000NRG24190620230162330 21/06/2023 Pratap Kandi 2419003WL005056 Pratap Kandi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939066 MRS PRATAP KANDI STATE BANK OF INDIA(508548)
327 BIRIDI OR-19-003-014-002/7318
(UTTARSASAN) 		2419003000NRG24190620230162331 21/06/2023 Radha Kandi 2419003WL005056 Radha Kandi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939195 Mrs. RADHA KANDI INDIAN BANK(607105)
328 BIRIDI OR-19-003-014-002/7321
(UTTARSASAN) 		2419003000NRG24190620230162332 21/06/2023 Mamata Sahoo 2419003WL005056 Mamata Sahoo 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939290 MAMATA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
329 BIRIDI OR-19-003-014-004/22433
(UTTARSASAN) 		2419003000NRG24190620230162338 21/06/2023 Basanti Bhoi 2419003WL005056 Basanti Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939341 Mrs. BASANTI DEI INDIAN BANK(607105)
330 BIRIDI OR-19-003-014-004/22457
(UTTARSASAN) 		2419003000NRG24190620230162340 21/06/2023 Nirmala Bhoi 2419003WL005056 Nirmala Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939029 Mrs. NIRMALA BHOI INDIAN BANK(607105)
331 BIRIDI OR-19-003-014-004/22562
(UTTARSASAN) 		2419003000NRG24190620230162342 21/06/2023 Abhimanyu Bhoi 2419003WL005056 Abhimanyu Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939183 Mr. ABHIMANYU BHOI INDIAN BANK(607105)
332 BIRIDI OR-19-003-014-004/22566
(UTTARSASAN) 		2419003000NRG24190620230162343 21/06/2023 Anam Chandra Mahali 2419003WL005056 Anam Chandra Mahali 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939102 Mr. ANAM CHANDRA MAHALI INDIAN BANK(607105)
333 BIRIDI OR-19-003-014-004/8045
(UTTARSASAN) 		2419003000NRG24190620230162344 21/06/2023 sATYAJIT sINGH 2419003WL005056 sATYAJIT sINGH 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939228 SATYAJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 BIRIDI OR-19-003-014-004/8070
(UTTARSASAN) 		2419003000NRG24190620230162345 21/06/2023 Renu Bhoi 2419003WL005056 Renu Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939298 Mrs. RENU BHOI INDIAN BANK(607105)
335 BIRIDI OR-19-003-014-004/8071
(UTTARSASAN) 		2419003000NRG24190620230162346 21/06/2023 Pramila Bhoi 2419003WL005056 Pramila Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939038 PRAMILA DEI INDIA POST PAYMENTS BANK LIMITED(508528)
336 BIRIDI OR-19-003-014-004/8184
(UTTARSASAN) 		2419003000NRG24190620230162357 21/06/2023 Anita Bhoi 2419003WL005056 Anita Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939213 Mrs. ANITA BHOI (MAMATA) INDIAN BANK(607105)
337 BIRIDI OR-19-003-014-004/8255
(UTTARSASAN) 		2419003000NRG24190620230162358 21/06/2023 Sulochana Bhoi 2419003WL005056 Sulochana Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939202 BAGULI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
338 BIRIDI OR-19-003-014-004/8266
(UTTARSASAN) 		2419003000NRG24190620230162362 21/06/2023 Urmila Bhoi 2419003WL005056 Urmila Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939028 Mrs. URMILA BHOI INDIAN BANK(607105)
339 BIRIDI OR-19-003-014-004/8278
(UTTARSASAN) 		2419003000NRG24190620230162367 21/06/2023 Nilamani Biswal 2419003WL005056 Nilamani Biswal 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939272 Mrs. SAROJINI BISWAL INDIAN BANK(607105)
340 BIRIDI OR-19-003-014-004/8362
(UTTARSASAN) 		2419003000NRG24190620230162369 21/06/2023 CHANI DEI 2419003WL005056 CHANI DEI 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939072 Ms. CHANI BHOI INDIAN BANK(607105)
341 BIRIDI OR-19-003-014-004/8363
(UTTARSASAN) 		2419003000NRG24190620230162371 21/06/2023 Kabita Bhoi 2419003WL005056 Kabita Bhoi 00176 IDIB000U033 948 948 Processed 27/06/2023 2805939310 Mrs. KABITA DEI INDIAN BANK(607105)
SubTotal 200739 200739
342 BIRIDI OR-19-003-014-001/22618
(UTTARSASAN) 		2419003000NRG24190620230162093 21/06/2023 Bharat Kumar Rout 2419003WL005056 Bharat Kumar Rout 00415 SBIN0013574 948 948 Processed 27/06/2023 2805939154 BHARAT ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
343 BIRIDI OR-19-003-014-001/22876
(UTTARSASAN) 		2419003000NRG24190620230162146 21/06/2023 Gouttam Bhoi 2419003WL005056 Gouttam Bhoi 00415 SBIN0013574 948 948 Processed 27/06/2023 2805939155 Mr. GOUTAM BHOI INDIAN BANK(607105)
SubTotal 1896 1896
Total 308574 308574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRIDI OR2419003014_210623APB_FTO_260260 Bank of India BKID0005360 KANDARPUR 948
2 BIRIDI OR2419003014_210623APB_FTO_260260 Canara Bank CNRB0009241 GOPINATHPUR 711
3 BIRIDI OR2419003014_210623APB_FTO_260260 Indian Bank IDIB000B040 BIRIDI 88401
4 BIRIDI OR2419003014_210623APB_FTO_260260 Indian Bank IDIB000B040 Indian Bank, Biridi 9480
5 BIRIDI OR2419003014_210623APB_FTO_260260 Indian Bank IDIB000B040 indian bank,biridi 6399
6 BIRIDI OR2419003014_210623APB_FTO_260260 Indian Bank IDIB000U033 Uttarasasan 200739
7 BIRIDI OR2419003014_210623APB_FTO_260260 State Bank of India SBIN0013574 KANDARPUR 1896

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