Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:30:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_210423APB_FTO_38450
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHANAGA OR-05-007-019-001/12296
(KOCHIAKOILI) 		2405007000NRG24210420230011797 21/04/2023 TAPAS RANJAN PANDA 2405007WL000592 TAPAS RANJAN PANDA 00045 BARB0BALASO 1185 1185 Processed 10/05/2023 1398937355 TAPAS RANJAN PANDA BANK OF BARODA(606985)
SubTotal 1185 1185
2 BAHANAGA OR-05-007-019-001/11789
(KOCHIAKOILI) 		2405007000NRG24210420230011826 21/04/2023 BIKASH SHIAL 2405007WL000594 BIKASH SHIAL 00078 CNRB0004132 1422 1422 Processed 10/05/2023 1398937306 MR BIKASH SHIAL STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-019-001/207
(KOCHIAKOILI) 		2405007000NRG24210420230011837 21/04/2023 JAYANTI BEHERA 2405007WL000594 JAYANTI BEHERA 00078 CNRB0004132 1422 1422 Processed 10/05/2023 1398937305 JAYANTI BEHERA CANARA BANK(508532)
SubTotal 2844 2844
4 BAHANAGA OR-05-007-019-001/3374306407
(KOCHIAKOILI) 		2405007000NRG24210420230011729 21/04/2023 MR RUPAK KUMAR BEHERA 2405007WL000588 MR RUPAK KUMAR BEHERA 00127 FDRL0001852 1422 1422 Processed 10/05/2023 1398937357 RUPAK KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
5 BAHANAGA OR-05-007-019-001/343
(KOCHIAKOILI) 		2405007000NRG24210420230011752 21/04/2023 MR DIPAK KUMAR BEHERA 2405007WL000588 MR DIPAK KUMAR BEHERA 00127 FDRL0001852 1422 1422 Processed 10/05/2023 1398937356 DEEPAK KUMAR BEHERA FEDERAL BANK(607165)
SubTotal 2844 2844
6 BAHANAGA OR-05-007-019-001/11981
(KOCHIAKOILI) 		2405007000NRG24210420230011682 21/04/2023 PRABHAKAR MALIK 2405007WL000587 PRABHAKAR MALIK 00220 UCBA0RRBKGB 1185 1185 Processed 10/05/2023 1398937311 PRAVAKAR MALLIK UCO BANK(607066)
7 BAHANAGA OR-05-007-019-001/12287
(KOCHIAKOILI) 		2405007000NRG24210420230011793 21/04/2023 GAJENDRA BEHERA 2405007WL000592 GAJENDRA BEHERA 00220 UCBA0RRBKGB 1185 1185 Processed 10/05/2023 1398937308 MR GAJENDRA BEHERA STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-019-001/12292
(KOCHIAKOILI) 		2405007000NRG24210420230011795 21/04/2023 BHASKAR BEHERA 2405007WL000592 BHASKAR BEHERA 00220 UCBA0RRBKGB 1185 1185 Processed 10/05/2023 1398937309 BHASKA BEHERA ODISHA GRAMYA BANK(607060)
9 BAHANAGA OR-05-007-019-001/28248
(KOCHIAKOILI) 		2405007000NRG24210420230011697 21/04/2023 GANANATH MALIK 2405007WL000587 GANANATH MALIK 00220 UCBA0RRBKGB 948 948 Processed 10/05/2023 1398937312 MR GANANATH MALIK STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-019-001/33651
(KOCHIAKOILI) 		2405007000NRG24210420230011803 21/04/2023 JATIN KUMAR DASH 2405007WL000592 JATIN KUMAR DASH 00220 UCBA0RRBKGB 1185 1185 Processed 10/05/2023 1398937307 J K DAS GENERAL POST OFFICE(607245)
SubTotal 5688 5688
11 BAHANAGA OR-05-007-019-001/11749
(KOCHIAKOILI) 		2405007000NRG24210420230011822 21/04/2023 MRS RASMITA SHIAL 2405007WL000594 MRS RASMITA SHIAL 00354 PUNB0723000 1422 1422 Processed 10/05/2023 1398937367 RASMITA SHIAL W/O-ARUN SHIAL PUNJAB NATIONAL BANK(508568)
12 BAHANAGA OR-05-007-019-001/11780
(KOCHIAKOILI) 		2405007000NRG24210420230011824 21/04/2023 MR PURNNA CHANDRA BEHERA 2405007WL000594 MR PURNNA CHANDRA BEHERA 00354 PUNB0723000 1422 1422 Processed 10/05/2023 1398937366 PURNNA CHANDRA BEHERA S/O- SANKAR BEHERA PUNJAB NATIONAL BANK(508568)
13 BAHANAGA OR-05-007-019-001/12166
(KOCHIAKOILI) 		2405007000NRG24210420230011694 21/04/2023 MR PADMALOCHAN MALIK 2405007WL000587 MR PADMALOCHAN MALIK 00354 PUNB0723000 948 948 Processed 10/05/2023 1398937363 PADMALOCHAN MALIK PUNJAB NATIONAL BANK(508568)
14 BAHANAGA OR-05-007-019-001/3374306056
(KOCHIAKOILI) 		2405007000NRG24210420230011804 21/04/2023 MR PRABODHA RANJAN PANIGRAHI 2405007WL000592 MR PRABODHA RANJAN PANIGRAHI 00354 PUNB0723000 1185 1185 Processed 10/05/2023 1398937340 MR PRABODH PANIGRAHI STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-019-001/3374306281
(KOCHIAKOILI) 		2405007000NRG24210420230011806 21/04/2023 MR BIKASH NARAYAN DASH 2405007WL000592 MR BIKASH NARAYAN DASH 00354 PUNB0723000 1185 1185 Processed 10/05/2023 1398937364 BIKASH NARAYAN DASH PUNJAB NATIONAL BANK(508568)
16 BAHANAGA OR-05-007-019-001/3374306359
(KOCHIAKOILI) 		2405007000NRG24210420230011725 21/04/2023 MRS MANJULATA DASH 2405007WL000588 MRS MANJULATA DASH 00354 PUNB0723000 1422 1422 Processed 10/05/2023 1398937370 MANJU LATA DASH PUNJAB NATIONAL BANK(508568)
17 BAHANAGA OR-05-007-019-001/3374306398
(KOCHIAKOILI) 		2405007000NRG24210420230011728 21/04/2023 MR LAMBODHAR BEHERA 2405007WL000588 MR LAMBODHAR BEHERA 00354 PUNB0723000 1422 1422 Processed 10/05/2023 1398937368 SHRI LAMBODHARA BEHERA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-019-001/3374306418
(KOCHIAKOILI) 		2405007000NRG24210420230011737 21/04/2023 MR PRASANNA KUMAR DASH 2405007WL000588 MR PRASANNA KUMAR DASH 00354 PUNB0723000 1422 1422 Processed 10/05/2023 1398937365 PRASANNA KUMAR DASH S/O-TARAKANTA DASH PUNJAB NATIONAL BANK(508568)
19 BAHANAGA OR-05-007-019-001/3374306441
(KOCHIAKOILI) 		2405007000NRG24210420230011710 21/04/2023 MR MAKAR CHARAN MALLIK 2405007WL000587 MR MAKAR CHARAN MALLIK 00354 PUNB0723000 948 948 Processed 10/05/2023 1398937369 MR MAKAR CHARAN MALLIK STATE BANK OF INDIA(508548)
SubTotal 11376 11376
20 BAHANAGA OR-05-007-019-001/11740
(KOCHIAKOILI) 		2405007000NRG24210420230011817 21/04/2023 Mrs. PANKAJINI SHIAL 2405007WL000594 Mrs. PANKAJINI SHIAL 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1398937301 MR NARAYAN SHIAL STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-019-001/11740
(KOCHIAKOILI) 		2405007000NRG24210420230011816 21/04/2023 NARAYAN SHIAL AND PANKAGINEE SHIAL 2405007WL000594 NARAYAN SHIAL AND PANKAGINEE SHIAL 00415 SBIN0006411 474 474 Processed 10/05/2023 1398937395 MR NARAYAN SHIAL STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-019-001/11771
(KOCHIAKOILI) 		2405007000NRG24210420230011823 21/04/2023 Mrs. JAYANTI SHIAL 2405007WL000594 Mrs. JAYANTI SHIAL 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1398937300 MRS JAYANTI SHIAL STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-019-001/11802
(KOCHIAKOILI) 		2405007000NRG24210420230011831 21/04/2023 Mrs. SARASWATI SHIAL 2405007WL000594 Mrs. SARASWATI SHIAL 00415 SBIN0006411 474 474 Rejected 10/05/2023 1398937298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BAHANAGA OR-05-007-019-001/12296
(KOCHIAKOILI) 		2405007000NRG24210420230011796 21/04/2023 Mrs. KAMALINI PANDA 2405007WL000592 Mrs. KAMALINI PANDA 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1398937294 MRS KAMALINI PANDA STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-019-001/13
(KOCHIAKOILI) 		2405007000NRG24210420230011834 21/04/2023 Mrs. MAMATA SHIAL 2405007WL000594 Mrs. MAMATA SHIAL 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1398937414 MRS MAMATA SHIAL STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-019-001/236
(KOCHIAKOILI) 		2405007000NRG24210420230011839 21/04/2023 Mrs. LAXMIPRIYA SHIAL 2405007WL000594 Mrs. LAXMIPRIYA SHIAL 00415 SBIN0006411 948 948 Processed 10/05/2023 1398937297 LAXMIPRIYA SHIAL STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-019-001/27
(KOCHIAKOILI) 		2405007000NRG24210420230011696 21/04/2023 Mrs. ANJANA MALIK 2405007WL000587 Mrs. ANJANA MALIK 00415 SBIN0006411 948 948 Processed 10/05/2023 1398937296 MRS ANJANA MALIK STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-019-001/28190
(KOCHIAKOILI) 		2405007000NRG24210420230011841 21/04/2023 GAURANGA SHIAL 2405007WL000594 GAURANGA SHIAL 00415 SBIN0006411 711 711 Processed 10/05/2023 1398937403 MR GAURANGA SHIAL STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-019-001/28236
(KOCHIAKOILI) 		2405007000NRG24210420230011801 21/04/2023 Mrs. MADHUSMITA NAYAK 2405007WL000592 Mrs. MADHUSMITA NAYAK 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1398937295 MRS MADHUSMITA NAYAK STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-019-001/28242
(KOCHIAKOILI) 		2405007000NRG24210420230011843 21/04/2023 Mr. BIDYADHAR PANDA 2405007WL000594 Mr. BIDYADHAR PANDA 00415 SBIN0006411 948 948 Processed 10/05/2023 1398937419 MR BIDYADHAR PANDA STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-019-001/3374306162
(KOCHIAKOILI) 		2405007000NRG24210420230011849 21/04/2023 Mr. SURYAKANTA SHIAL 2405007WL000594 Mr. SURYAKANTA SHIAL 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1398937299 MR SURYAKANTA SHIAL STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-019-001/3374306163
(KOCHIAKOILI) 		2405007000NRG24210420230011851 21/04/2023 Miss. GITANJALI SHIAL 2405007WL000594 Miss. GITANJALI SHIAL 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1398937302 GEETANJALI SHIAL PUNJAB NATIONAL BANK(508568)
33 BAHANAGA OR-05-007-019-001/3374306164
(KOCHIAKOILI) 		2405007000NRG24210420230011852 21/04/2023 Mrs. MANJULATA SHIAL 2405007WL000594 Mrs. MANJULATA SHIAL 00415 SBIN0006411 711 711 Processed 10/05/2023 1398937417 MRS MANJULATA SHIAL STATE BANK OF INDIA(508548)
34 BAHANAGA OR-05-007-019-001/3374306170
(KOCHIAKOILI) 		2405007000NRG24210420230011853 21/04/2023 Mrs. SUKANTI SHIAL 2405007WL000594 Mrs. SUKANTI SHIAL 00415 SBIN0006411 1185 1185 Processed 10/05/2023 1398937420 MRS SUKANTI SHIAL STATE BANK OF INDIA(508548)
35 BAHANAGA OR-05-007-019-001/3374306288
(KOCHIAKOILI) 		2405007000NRG24210420230011709 21/04/2023 Miss. SABITA MALIK 2405007WL000587 Miss. SABITA MALIK 00415 SBIN0006411 948 948 Processed 10/05/2023 1398937383 MISS SABITA MALIK STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-019-001/3374306423
(KOCHIAKOILI) 		2405007000NRG24210420230011739 21/04/2023 KASTURI BEHERA 2405007WL000588 KASTURI BEHERA 00415 SBIN0006411 1422 1422 Processed 10/05/2023 1398937291 MISS KASTURI BEHERA STATE BANK OF INDIA(508548)
SubTotal 17775 17775
37 BAHANAGA OR-05-007-019-001/11722
(KOCHIAKOILI) 		2405007000NRG24210420230011815 21/04/2023 SAROJ KUMAR SHIAL 2405007WL000594 SAROJ KUMAR SHIAL 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1398937352 SAROJ KUMAR SHIAL ODISHA GRAMYA BANK(607060)
38 BAHANAGA OR-05-007-019-001/11792
(KOCHIAKOILI) 		2405007000NRG24210420230011827 21/04/2023 Mr. KARUNAKAR SHIAL 2405007WL000594 Mr. KARUNAKAR SHIAL 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1398937385 KARUNAKAR SHIAL ODISHA GRAMYA BANK(607060)
39 BAHANAGA OR-05-007-019-001/11798
(KOCHIAKOILI) 		2405007000NRG24210420230011828 21/04/2023 Shri RAMACHANDRA SIAL 2405007WL000594 Shri RAMACHANDRA SIAL 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1398937379 MR RAMACHANDRA SHIAL STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-019-001/12249
(KOCHIAKOILI) 		2405007000NRG24210420230011785 21/04/2023 JAGABANDHU BEHERA 2405007WL000592 JAGABANDHU BEHERA 00415 SBIN0007980 1185 1185 Processed 10/05/2023 1398937410 JAGABANDHU BEHERA BANK OF INDIA(508505)
41 BAHANAGA OR-05-007-019-001/12252
(KOCHIAKOILI) 		2405007000NRG24210420230011786 21/04/2023 Mr. SANKASAN BEHERA 2405007WL000592 Mr. SANKASAN BEHERA 00415 SBIN0007980 1185 1185 Processed 10/05/2023 1398937378 MR SANKASAN BEHERA STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-019-001/12254
(KOCHIAKOILI) 		2405007000NRG24210420230011787 21/04/2023 Mr. MURALIDHAR DASH 2405007WL000592 Mr. MURALIDHAR DASH 00415 SBIN0007980 1185 1185 Processed 10/05/2023 1398937359 MR MURALIDHARA DASH STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-019-001/12254
(KOCHIAKOILI) 		2405007000NRG24210420230011789 21/04/2023 SUDHANSU SEKHAR DASH 2405007WL000592 SUDHANSU SEKHAR DASH 00415 SBIN0007980 1185 1185 Processed 10/05/2023 1398937388 MR SUDHANSU SEKHAR DASH STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-019-001/28238
(KOCHIAKOILI) 		2405007000NRG24210420230011802 21/04/2023 Mr. RAMACHANDRA BEHERA 2405007WL000592 Mr. RAMACHANDRA BEHERA 00415 SBIN0007980 1185 1185 Processed 10/05/2023 1398937386 RAMCHANDRA BEHERA FEDERAL BANK(607165)
45 BAHANAGA OR-05-007-019-001/33663
(KOCHIAKOILI) 		2405007000NRG24210420230011847 21/04/2023 KABITA SIAL 2405007WL000594 KABITA SIAL 00415 SBIN0007980 1185 1185 Processed 10/05/2023 1398937411 MRS KABITA SIAL STATE BANK OF INDIA(508548)
46 BAHANAGA OR-05-007-019-001/33671
(KOCHIAKOILI) 		2405007000NRG24210420230011702 21/04/2023 SUKANTA MALIK 2405007WL000587 SUKANTA MALIK 00415 SBIN0007980 948 948 Processed 10/05/2023 1398937377 SUKANTA MALIK PUNJAB & SIND BANK(607087)
47 BAHANAGA OR-05-007-019-001/3374306117
(KOCHIAKOILI) 		2405007000NRG24210420230011706 21/04/2023 Miss. RUNI MALIK 2405007WL000587 Miss. RUNI MALIK 00415 SBIN0007980 948 948 Processed 10/05/2023 1398937396 RUNI MALIK UCO BANK(607066)
48 BAHANAGA OR-05-007-019-001/3374306161
(KOCHIAKOILI) 		2405007000NRG24210420230011848 21/04/2023 BHAGYASHREE BEHERA 2405007WL000594 BHAGYASHREE BEHERA 00415 SBIN0007980 1185 1185 Processed 10/05/2023 1398937393 MISS BHAGYASHREE BEHERA STATE BANK OF INDIA(508548)
49 BAHANAGA OR-05-007-019-001/3374306318
(KOCHIAKOILI) 		2405007000NRG24210420230011723 21/04/2023 Mrs. SANTILATA BEHERA 2405007WL000588 Mrs. SANTILATA BEHERA 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1398937381 MRS SANTILATA BEHERA STATE BANK OF INDIA(508548)
50 BAHANAGA OR-05-007-019-001/3374306396
(KOCHIAKOILI) 		2405007000NRG24210420230011727 21/04/2023 Mr. DIPIT RANJAN BEHERA 2405007WL000588 Mr. DIPIT RANJAN BEHERA 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1398937360 MR DIPTI RANJAN BEHERA STATE BANK OF INDIA(508548)
51 BAHANAGA OR-05-007-019-001/3374306413
(KOCHIAKOILI) 		2405007000NRG24210420230011734 21/04/2023 Mrs. KALPANA DASH 2405007WL000588 Mrs. KALPANA DASH 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1398937371 MRS KALPANA BEHERA STATE BANK OF INDIA(508548)
52 BAHANAGA OR-05-007-019-001/3374306426
(KOCHIAKOILI) 		2405007000NRG24210420230011742 21/04/2023 GITANJALI PRUSTI 2405007WL000588 GITANJALI PRUSTI 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1398937361 Gita Dei AIRTEL PAYMENTS BANK LIMITED(990288)
53 BAHANAGA OR-05-007-019-001/3374306436
(KOCHIAKOILI) 		2405007000NRG24210420230011749 21/04/2023 SANJAY KUMAR BEHERA 2405007WL000588 SANJAY KUMAR BEHERA 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1398937391 MR SANJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
54 BAHANAGA OR-05-007-019-001/343
(KOCHIAKOILI) 		2405007000NRG24210420230011751 21/04/2023 Mr. SUMATI BEHERA 2405007WL000588 Mr. SUMATI BEHERA 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1398937374 SUMATI BEHERA IDBI BANK(607095)
55 BAHANAGA OR-05-007-019-002/3374306092
(KOCHIAKOILI) 		2405007000NRG24210420230011716 21/04/2023 RANJAN KUMAR MOHAPATRA 2405007WL000587 RANJAN KUMAR MOHAPATRA 00415 SBIN0007980 948 948 Processed 10/05/2023 1398937384 MR RANJAN KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 23937 23937
56 BAHANAGA OR-05-007-019-001/11742
(KOCHIAKOILI) 		2405007000NRG24210420230011819 21/04/2023 Mr. BIJAY KUMAR SHIAL 2405007WL000594 Mr. BIJAY KUMAR SHIAL 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398937418 BIJAY KUMAR SHIAL STATE BANK OF INDIA(508548)
57 BAHANAGA OR-05-007-019-001/11742
(KOCHIAKOILI) 		2405007000NRG24210420230011820 21/04/2023 Mrs. SHRIMATI MINATI SHIAL 2405007WL000594 Mrs. SHRIMATI MINATI SHIAL 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398937407 MRS SHRIMATI MINATI SHIAL STATE BANK OF INDIA(508548)
58 BAHANAGA OR-05-007-019-001/11747
(KOCHIAKOILI) 		2405007000NRG24210420230011821 21/04/2023 Mr. BUDHIRAM SHIAL 2405007WL000594 Mr. BUDHIRAM SHIAL 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398937406 MR BUDHIRAM SHIAL STATE BANK OF INDIA(508548)
59 BAHANAGA OR-05-007-019-001/11801
(KOCHIAKOILI) 		2405007000NRG24210420230011830 21/04/2023 KARUNA KAR SHIAL 2405007WL000594 KARUNA KAR SHIAL 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398937397 KARUNAKAR SHIAL ODISHA GRAMYA BANK(607060)
60 BAHANAGA OR-05-007-019-001/11815
(KOCHIAKOILI) 		2405007000NRG24210420230011832 21/04/2023 Mr. JAYANTA KUMAR SHIAL 2405007WL000594 Mr. JAYANTA KUMAR SHIAL 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398937398 MR JAYANTA KUMAR SHIAL STATE BANK OF INDIA(508548)
61 BAHANAGA OR-05-007-019-001/12039
(KOCHIAKOILI) 		2405007000NRG24210420230011684 21/04/2023 SURESH MALIK 2405007WL000587 SURESH MALIK 00415 SBIN0012053 1185 1185 Processed 10/05/2023 1398937389 MR SURESH MALIK STATE BANK OF INDIA(508548)
62 BAHANAGA OR-05-007-019-001/12041
(KOCHIAKOILI) 		2405007000NRG24210420230011688 21/04/2023 Mrs. PARBATI MALIK 2405007WL000587 Mrs. PARBATI MALIK 00415 SBIN0012053 1185 1185 Processed 10/05/2023 1398937399 MRS PARBATI MALIK STATE BANK OF INDIA(508548)
63 BAHANAGA OR-05-007-019-001/12315
(KOCHIAKOILI) 		2405007000NRG24210420230011799 21/04/2023 Mr. LAKSHMAN BISWAL 2405007WL000592 Mr. LAKSHMAN BISWAL 00415 SBIN0012053 1185 1185 Processed 10/05/2023 1398937402 MR LAKSHMAN BISWAL STATE BANK OF INDIA(508548)
64 BAHANAGA OR-05-007-019-001/205
(KOCHIAKOILI) 		2405007000NRG24210420230011835 21/04/2023 Mr.BIJAY KUMAR SHIAL 2405007WL000594 Mr.BIJAY KUMAR SHIAL 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398937358 MR BIJAYA KUMAR SHIAL STATE BANK OF INDIA(508548)
65 BAHANAGA OR-05-007-019-001/230
(KOCHIAKOILI) 		2405007000NRG24210420230011838 21/04/2023 Mrs. MINATEE SHIAL 2405007WL000594 Mrs. MINATEE SHIAL 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398937390 MINATEE SHIAL STATE BANK OF INDIA(508548)
66 BAHANAGA OR-05-007-019-001/28189
(KOCHIAKOILI) 		2405007000NRG24210420230011840 21/04/2023 Mr. EKADASHI SHIAL 2405007WL000594 Mr. EKADASHI SHIAL 00415 SBIN0012053 474 474 Processed 10/05/2023 1398937405 EKADASHI SHIAL ODISHA GRAMYA BANK(607060)
67 BAHANAGA OR-05-007-019-001/28241
(KOCHIAKOILI) 		2405007000NRG24210420230011842 21/04/2023 Mr. LAXMIKANTA PANDA 2405007WL000594 Mr. LAXMIKANTA PANDA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398937404 LAXMIKANTA PANDA ODISHA GRAMYA BANK(607060)
68 BAHANAGA OR-05-007-019-001/33657
(KOCHIAKOILI) 		2405007000NRG24210420230011845 21/04/2023 Miss.RANJITA SIHAL 2405007WL000594 Miss.RANJITA SIHAL 00415 SBIN0012053 1185 1185 Processed 10/05/2023 1398937382 MISS RANJITA SHIAL STATE BANK OF INDIA(508548)
69 BAHANAGA OR-05-007-019-001/33663
(KOCHIAKOILI) 		2405007000NRG24210420230011846 21/04/2023 Mr. RANJAN SHIAL 2405007WL000594 Mr. RANJAN SHIAL 00415 SBIN0012053 1185 1185 Processed 10/05/2023 1398937394 MR RANJAN SHIAL STATE BANK OF INDIA(508548)
70 BAHANAGA OR-05-007-019-001/33694
(KOCHIAKOILI) 		2405007000NRG24210420230011703 21/04/2023 Mrs BHANUMATI PUSTI 2405007WL000587 Mrs BHANUMATI PUSTI 00415 SBIN0012053 948 948 Processed 10/05/2023 1398937387 MRS BHANUMATI PUSTI STATE BANK OF INDIA(508548)
71 BAHANAGA OR-05-007-019-001/3374306163
(KOCHIAKOILI) 		2405007000NRG24210420230011850 21/04/2023 Mr. DILLIP SHIAL 2405007WL000594 Mr. DILLIP SHIAL 00415 SBIN0012053 1185 1185 Processed 10/05/2023 1398937412 MR DILLIP SHIAL STATE BANK OF INDIA(508548)
72 BAHANAGA OR-05-007-019-001/3374306387
(KOCHIAKOILI) 		2405007000NRG24210420230011726 21/04/2023 Mr. MANOJ KUMAR DAS 2405007WL000588 Mr. MANOJ KUMAR DAS 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398937408 MR MANOJ KUMAR DAS STATE BANK OF INDIA(508548)
73 BAHANAGA OR-05-007-019-001/3374306419
(KOCHIAKOILI) 		2405007000NRG24210420230011738 21/04/2023 SUBHAMAYA BEHERA 2405007WL000588 SUBHAMAYA BEHERA 00415 SBIN0012053 1422 1422 Processed 10/05/2023 1398937392 SHRI SUBHAMAYA BEHERA STATE BANK OF INDIA(508548)
74 BAHANAGA OR-05-007-019-001/58922
(KOCHIAKOILI) 		2405007000NRG24210420230011714 21/04/2023 RAJU MALIK 2405007WL000587 RAJU MALIK 00415 SBIN0012053 948 948 Processed 10/05/2023 1398937373 MR RAJU MALIK STATE BANK OF INDIA(508548)
75 BAHANAGA OR-05-007-019-002/3374306196
(KOCHIAKOILI) 		2405007000NRG24210420230011717 21/04/2023 Mr. KUSHADHYAJ SAHOO 2405007WL000587 Mr. KUSHADHYAJ SAHOO 00415 SBIN0012053 948 948 Processed 10/05/2023 1398937400 MR KUSHADHYAJ SAHOO STATE BANK OF INDIA(508548)
SubTotal 24648 24648
76 BAHANAGA OR-05-007-019-001/11980
(KOCHIAKOILI) 		2405007000NRG24210420230011681 21/04/2023 Mrs. SATYABHAMA MALIK 2405007WL000587 Mrs. SATYABHAMA MALIK 00415 SBIN0013581 1185 1185 Processed 10/05/2023 1398937290 MRS SATYABHAMA MALIK STATE BANK OF INDIA(508548)
77 BAHANAGA OR-05-007-019-001/12040
(KOCHIAKOILI) 		2405007000NRG24210420230011686 21/04/2023 MAYADHAR MALIK 2405007WL000587 MAYADHAR MALIK 00415 SBIN0013581 1185 1185 Processed 10/05/2023 1398937351 MAYADHAR MALIK SO-SRIDHAR MALIK PUNJAB NATIONAL BANK(508568)
78 BAHANAGA OR-05-007-019-001/12040
(KOCHIAKOILI) 		2405007000NRG24210420230011685 21/04/2023 Mrs. SWARNAPRAVA MALLIK 2405007WL000587 Mrs. SWARNAPRAVA MALLIK 00415 SBIN0013581 1185 1185 Processed 10/05/2023 1398937380 SWARNAPRAVA MALIK ODISHA GRAMYA BANK(607060)
79 BAHANAGA OR-05-007-019-001/12042
(KOCHIAKOILI) 		2405007000NRG24210420230011690 21/04/2023 Mr. PADMALOCHAN MALIK 2405007WL000587 Mr. PADMALOCHAN MALIK 00415 SBIN0013581 1185 1185 Processed 10/05/2023 1398937401 MR PADMALOCHAN MALIK STATE BANK OF INDIA(508548)
80 BAHANAGA OR-05-007-019-001/12042
(KOCHIAKOILI) 		2405007000NRG24210420230011689 21/04/2023 NIRANJAN MALIK 2405007WL000587 NIRANJAN MALIK 00415 SBIN0013581 1185 1185 Processed 10/05/2023 1398937415 NIRANJAN MALIK STATE BANK OF INDIA(508548)
81 BAHANAGA OR-05-007-019-001/12181
(KOCHIAKOILI) 		2405007000NRG24210420230011695 21/04/2023 Mrs. RENUBALA MALIK 2405007WL000587 Mrs. RENUBALA MALIK 00415 SBIN0013581 948 948 Processed 10/05/2023 1398937292 RENUBALA MALLIK ODISHA GRAMYA BANK(607060)
82 BAHANAGA OR-05-007-019-001/12262
(KOCHIAKOILI) 		2405007000NRG24210420230011791 21/04/2023 Mr. MANORANJAN BEHERA 2405007WL000592 Mr. MANORANJAN BEHERA 00415 SBIN0013581 1185 1185 Processed 10/05/2023 1398937372 MR MANORANJAN BEHERA STATE BANK OF INDIA(508548)
83 BAHANAGA OR-05-007-019-001/12297
(KOCHIAKOILI) 		2405007000NRG24210420230011798 21/04/2023 Mr. NILAMANI DASH 2405007WL000592 Mr. NILAMANI DASH 00415 SBIN0013581 1185 1185 Processed 10/05/2023 1398937413 NILAMANI DASH AIRTEL PAYMENTS BANK LIMITED(990288)
84 BAHANAGA OR-05-007-019-001/28248
(KOCHIAKOILI) 		2405007000NRG24210420230011698 21/04/2023 Mrs. SUKANTI MALIK 2405007WL000587 Mrs. SUKANTI MALIK 00415 SBIN0013581 948 948 Processed 10/05/2023 1398937293 SUKANTI MALIK W/O-GANANATH ODISHA GRAMYA BANK(607060)
85 BAHANAGA OR-05-007-019-001/3374306410
(KOCHIAKOILI) 		2405007000NRG24210420230011731 21/04/2023 Mrs. SUMITRA BEHERA 2405007WL000588 Mrs. SUMITRA BEHERA 00415 SBIN0013581 1422 1422 Processed 10/05/2023 1398937362 SUMITRA BEHERA ODISHA GRAMYA BANK(607060)
86 BAHANAGA OR-05-007-019-001/3374306417
(KOCHIAKOILI) 		2405007000NRG24210420230011736 21/04/2023 Mr. RAJENDRA KUMAR BEHERA 2405007WL000588 Mr. RAJENDRA KUMAR BEHERA 00415 SBIN0013581 1422 1422 Processed 10/05/2023 1398937375 MR RAJENDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
87 BAHANAGA OR-05-007-019-001/3374306424
(KOCHIAKOILI) 		2405007000NRG24210420230011740 21/04/2023 RAMA BEHERA 2405007WL000588 RAMA BEHERA 00415 SBIN0013581 1422 1422 Processed 10/05/2023 1398937303 RAMAMANI BEHERA ; W/O-SUDHAKAR BEHERA ODISHA GRAMYA BANK(607060)
88 BAHANAGA OR-05-007-019-001/3374306425
(KOCHIAKOILI) 		2405007000NRG24210420230011741 21/04/2023 Mrs.SUMATI BEHERA 2405007WL000588 Mrs.SUMATI BEHERA 00415 SBIN0013581 1422 1422 Processed 10/05/2023 1398937409 SUMATI BEHERA ODISHA GRAMYA BANK(607060)
89 BAHANAGA OR-05-007-019-001/3374306441
(KOCHIAKOILI) 		2405007000NRG24210420230011711 21/04/2023 Mrs. MALATI MALIK 2405007WL000587 Mrs. MALATI MALIK 00415 SBIN0013581 948 948 Processed 10/05/2023 1398937304 MALATI MALIK W/O-MAKAR ODISHA GRAMYA BANK(607060)
90 BAHANAGA OR-05-007-019-001/3374306442
(KOCHIAKOILI) 		2405007000NRG24210420230011712 21/04/2023 Mrs. RANJU LATA MALIK 2405007WL000587 Mrs. RANJU LATA MALIK 00415 SBIN0013581 948 948 Processed 10/05/2023 1398937416 RANJULATA MALIK ODISHA GRAMYA BANK(607060)
SubTotal 17775 17775
91 BAHANAGA OR-05-007-019-001/12038
(KOCHIAKOILI) 		2405007000NRG24210420230011683 21/04/2023 CHAKRADHAR MALIK 2405007WL000587 CHAKRADHAR MALIK 00462 UCBA0000371 1185 1185 Processed 10/05/2023 1398937343 CHAKRADHAR MALIK UCO BANK(607066)
92 BAHANAGA OR-05-007-019-001/12254
(KOCHIAKOILI) 		2405007000NRG24210420230011788 21/04/2023 SOUDAMINI DASH 2405007WL000592 SOUDAMINI DASH 00462 UCBA0000371 1185 1185 Processed 10/05/2023 1398937342 SOUDAMINI DASH UCO BANK(607066)
93 BAHANAGA OR-05-007-019-001/3374306172
(KOCHIAKOILI) 		2405007000NRG24210420230011854 21/04/2023 PRABINA RANI SHIAL 2405007WL000594 PRABINA RANI SHIAL 00462 UCBA0000371 1185 1185 Processed 10/05/2023 1398937376 PRABINA RANI SHIAL UCO BANK(607066)
94 BAHANAGA OR-05-007-019-001/3374306433
(KOCHIAKOILI) 		2405007000NRG24210420230011746 21/04/2023 BIKASHA RANJAN DASH 2405007WL000588 BIKASHA RANJAN DASH 00462 UCBA0000371 1422 1422 Processed 10/05/2023 1398937341 BIKSHRANJAN DASH S/O- BIPIN KU DASH ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
95 BAHANAGA OR-05-007-019-001/11780
(KOCHIAKOILI) 		2405007000NRG24210420230011825 21/04/2023 SATYABHAMA BEHERA 2405007WL000594 SATYABHAMA BEHERA 00462 UCBA0000860 948 948 Processed 10/05/2023 1398937344 SATYABHAMA BEHERA UCO BANK(607066)
96 BAHANAGA OR-05-007-019-001/205
(KOCHIAKOILI) 		2405007000NRG24210420230011836 21/04/2023 SASMITA SIAL 2405007WL000594 SASMITA SIAL 00462 UCBA0000860 1422 1422 Processed 10/05/2023 1398937345 SASMITA SHIAL BANK OF INDIA(508505)
97 BAHANAGA OR-05-007-019-001/3374306285
(KOCHIAKOILI) 		2405007000NRG24210420230011707 21/04/2023 NARAYAN MALIK 2405007WL000587 NARAYAN MALIK 00462 UCBA0000860 948 948 Processed 10/05/2023 1398937354 NARAYAN MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAHANAGA OR-05-007-019-001/3374306286
(KOCHIAKOILI) 		2405007000NRG24210420230011708 21/04/2023 SABITA MALIK 2405007WL000587 SABITA MALIK 00462 UCBA0000860 948 948 Processed 10/05/2023 1398937350 SABITA MALLICK BANK OF INDIA(508505)
99 BAHANAGA OR-05-007-019-001/3374306315
(KOCHIAKOILI) 		2405007000NRG24210420230011720 21/04/2023 SUSHREE SANGITA MOHAPATRA 2405007WL000588 SUSHREE SANGITA MOHAPATRA 00462 UCBA0000860 1422 1422 Processed 10/05/2023 1398937349 SUSHREE SANGITA MOHAPATRA UCO BANK(607066)
100 BAHANAGA OR-05-007-019-001/3374306434
(KOCHIAKOILI) 		2405007000NRG24210420230011747 21/04/2023 PRAVATI DAS 2405007WL000588 PRAVATI DAS 00462 UCBA0000860 1422 1422 Processed 10/05/2023 1398937348 PRAVATI DAS ODISHA GRAMYA BANK(607060)
101 BAHANAGA OR-05-007-019-001/3374306435
(KOCHIAKOILI) 		2405007000NRG24210420230011748 21/04/2023 LILILATA BEHERA 2405007WL000588 LILILATA BEHERA 00462 UCBA0000860 1422 1422 Processed 10/05/2023 1398937346 LILILATA BEHERA UCO BANK(607066)
102 BAHANAGA OR-05-007-019-001/58922
(KOCHIAKOILI) 		2405007000NRG24210420230011715 21/04/2023 GEETA MALIK 2405007WL000587 GEETA MALIK 00462 UCBA0000860 948 948 Processed 10/05/2023 1398937347 GEETA MALIK UCO BANK(607066)
SubTotal 9480 9480
103 BAHANAGA OR-05-007-019-001/3374306316
(KOCHIAKOILI) 		2405007000NRG24210420230011721 21/04/2023 LAXMIPRIYA DASH 2405007WL000588 LAXMIPRIYA DASH 00462 UCBA0001162 1422 1422 Processed 10/05/2023 1398937353 LAXMIPRIYA DASH UCO BANK(607066)
SubTotal 1422 1422
104 BAHANAGA OR-05-007-019-001/11741
(KOCHIAKOILI) 		2405007000NRG24210420230011818 21/04/2023 MIGRD SUKANTI SHIAL 2405007WL000594 MIGRD SUKANTI SHIAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398937315 MRS SUKANTI SHIAL STATE BANK OF INDIA(508548)
105 BAHANAGA OR-05-007-019-001/11798
(KOCHIAKOILI) 		2405007000NRG24210420230011829 21/04/2023 SITA SHIAL 2405007WL000594 SITA SHIAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398937330 SITARANI SHIAL ODISHA GRAMYA BANK(607060)
106 BAHANAGA OR-05-007-019-001/11830
(KOCHIAKOILI) 		2405007000NRG24210420230011833 21/04/2023 MI NANDAKISHORE BEHERA 2405007WL000594 MI NANDAKISHORE BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398937314 MR NANDAKISHOR BEHERA STATE BANK OF INDIA(508548)
107 BAHANAGA OR-05-007-019-001/12043
(KOCHIAKOILI) 		2405007000NRG24210420230011691 21/04/2023 MR. KUMUDA MALIK 2405007WL000587 MR. KUMUDA MALIK 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398937333 KUMUDA MALIK ODISHA GRAMYA BANK(607060)
108 BAHANAGA OR-05-007-019-001/12085
(KOCHIAKOILI) 		2405007000NRG24210420230011693 21/04/2023 MRS MIANTI MALIK 2405007WL000587 MRS MIANTI MALIK 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398937337 MINATI MALIK ODISHA GRAMYA BANK(607060)
109 BAHANAGA OR-05-007-019-001/12242
(KOCHIAKOILI) 		2405007000NRG24210420230011783 21/04/2023 MR PRAVAT KUMAR DASH 2405007WL000592 MR PRAVAT KUMAR DASH 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398937324 PRABHAT KUMAR DAS S/O-TARAKANTA DAS PUNJAB NATIONAL BANK(508568)
110 BAHANAGA OR-05-007-019-001/12242
(KOCHIAKOILI) 		2405007000NRG24210420230011784 21/04/2023 MRS PADMINI DASH 2405007WL000592 MRS PADMINI DASH 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398937319 PADMINI DASH ; W/O-PRAVAT KUMAR DASH ODISHA GRAMYA BANK(607060)
111 BAHANAGA OR-05-007-019-001/12261
(KOCHIAKOILI) 		2405007000NRG24210420230011790 21/04/2023 MR PURNA CHANDRA BEHERA 2405007WL000592 MR PURNA CHANDRA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398937323 PURNA CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
112 BAHANAGA OR-05-007-019-001/12262
(KOCHIAKOILI) 		2405007000NRG24210420230011792 21/04/2023 MRS TILOTTAMA BEHERA 2405007WL000592 MRS TILOTTAMA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398937338 TILOTTAMA BEHERA ODISHA GRAMYA BANK(607060)
113 BAHANAGA OR-05-007-019-001/12287
(KOCHIAKOILI) 		2405007000NRG24210420230011794 21/04/2023 MRS SHANTILATA BEHERA 2405007WL000592 MRS SHANTILATA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398937334 SHANTILATA BEHERA ; W/O-GAJENDRA BEHERA ODISHA GRAMYA BANK(607060)
114 BAHANAGA OR-05-007-019-001/28232
(KOCHIAKOILI) 		2405007000NRG24210420230011800 21/04/2023 MRS SHANTILATA NAYAK 2405007WL000592 MRS SHANTILATA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398937332 SHANTILATA NAYAK ODISHA GRAMYA BANK(607060)
115 BAHANAGA OR-05-007-019-001/33657
(KOCHIAKOILI) 		2405007000NRG24210420230011844 21/04/2023 MR .PUSPALATA SHIAL 2405007WL000594 MR .PUSPALATA SHIAL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398937316 PUSPALATA SHIAL ODISHA GRAMYA BANK(607060)
116 BAHANAGA OR-05-007-019-001/33700
(KOCHIAKOILI) 		2405007000NRG24210420230011704 21/04/2023 MI NITYANANDA MALIK 2405007WL000587 MI NITYANANDA MALIK 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398937310 NITYANANDA MALIK FEDERAL BANK(607165)
117 BAHANAGA OR-05-007-019-001/33727
(KOCHIAKOILI) 		2405007000NRG24210420230011705 21/04/2023 Mrs KUMUDINI MOHAPATRA 2405007WL000587 Mrs KUMUDINI MOHAPATRA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398937327 KUMUDINI MOHAPATRA ODISHA GRAMYA BANK(607060)
118 BAHANAGA OR-05-007-019-001/3374306202
(KOCHIAKOILI) 		2405007000NRG24210420230011805 21/04/2023 MRS GITARANI BEHERA 2405007WL000592 MRS GITARANI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398937322 GITARANI BEHERA ODISHA GRAMYA BANK(607060)
119 BAHANAGA OR-05-007-019-001/3374306297
(KOCHIAKOILI) 		2405007000NRG24210420230011718 21/04/2023 MR RANJIT KUMAR DASH 2405007WL000588 MR RANJIT KUMAR DASH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398937325 Ranjit Kumar Dash AIRTEL PAYMENTS BANK LIMITED(990288)
120 BAHANAGA OR-05-007-019-001/3374306313
(KOCHIAKOILI) 		2405007000NRG24210420230011719 21/04/2023 MR SUMANTA BEHERA 2405007WL000588 MR SUMANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398937329 SUMANTA BEHERA ODISHA GRAMYA BANK(607060)
121 BAHANAGA OR-05-007-019-001/3374306317
(KOCHIAKOILI) 		2405007000NRG24210420230011722 21/04/2023 MRS PANKAJINI UPADHAYA 2405007WL000588 MRS PANKAJINI UPADHAYA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398937328 PANKAJINI UPADHYAYA UCO BANK(607066)
122 BAHANAGA OR-05-007-019-001/3374306319
(KOCHIAKOILI) 		2405007000NRG24210420230011724 21/04/2023 JYOTIRMAYEE DASH 2405007WL000588 JYOTIRMAYEE DASH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398937331 JYOTIRMAYEE DASH D/O-BISWANATH DASH ODISHA GRAMYA BANK(607060)
123 BAHANAGA OR-05-007-019-001/3374306409
(KOCHIAKOILI) 		2405007000NRG24210420230011730 21/04/2023 MRS BASANTI BEHERA 2405007WL000588 MRS BASANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398937317 BASANTI BEHERA W/O-CHAITANYA ODISHA GRAMYA BANK(607060)
124 BAHANAGA OR-05-007-019-001/3374306411
(KOCHIAKOILI) 		2405007000NRG24210420230011732 21/04/2023 MRS SULOCHANA BEHERA 2405007WL000588 MRS SULOCHANA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398937339 SULOCHANA BEHERA UCO BANK(607066)
125 BAHANAGA OR-05-007-019-001/3374306412
(KOCHIAKOILI) 		2405007000NRG24210420230011733 21/04/2023 MIGRD BASANTI PUSTY 2405007WL000588 MIGRD BASANTI PUSTY 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398937313 BASANTI PUSTY ODISHA GRAMYA BANK(607060)
126 BAHANAGA OR-05-007-019-001/3374306414
(KOCHIAKOILI) 		2405007000NRG24210420230011735 21/04/2023 MRS SNEHAMAYEE DASH 2405007WL000588 MRS SNEHAMAYEE DASH 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398937320 SNEHAMAYEE DASH ODISHA GRAMYA BANK(607060)
127 BAHANAGA OR-05-007-019-001/3374306427
(KOCHIAKOILI) 		2405007000NRG24210420230011743 21/04/2023 MRS MALATI BEHERA 2405007WL000588 MRS MALATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398937321 MALATI BEHERA W/O-SRIKANTA ODISHA GRAMYA BANK(607060)
128 BAHANAGA OR-05-007-019-001/3374306430
(KOCHIAKOILI) 		2405007000NRG24210420230011744 21/04/2023 MRS MAMATA BEHERA 2405007WL000588 MRS MAMATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398937318 MAMATA BEHERA ; W/O-MINAKETAN BEHERA ODISHA GRAMYA BANK(607060)
129 BAHANAGA OR-05-007-019-001/3374306431
(KOCHIAKOILI) 		2405007000NRG24210420230011745 21/04/2023 MRS MANJULATA PATI 2405007WL000588 MRS MANJULATA PATI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398937335 MANJULATA PATI W/O-AJAYA ODISHA GRAMYA BANK(607060)
130 BAHANAGA OR-05-007-019-001/3374306439
(KOCHIAKOILI) 		2405007000NRG24210420230011750 21/04/2023 MRS URMILA BEHERA 2405007WL000588 MRS URMILA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398937326 URMILA BEHERA UCO BANK(607066)
131 BAHANAGA OR-05-007-019-001/340
(KOCHIAKOILI) 		2405007000NRG24210420230011713 21/04/2023 MRS SUNA MALLICK 2405007WL000587 MRS SUNA MALLICK 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398937336 SUNA MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 35787 35787
Total 159738 159738

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_210423APB_FTO_38450 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1185
2 BAHANAGA OR2405007019_210423APB_FTO_38450 Canara Bank CNRB0004132 SORO 2844
3 BAHANAGA OR2405007019_210423APB_FTO_38450 FEDERAL BANK FDRL0001852 SORO 2844
4 BAHANAGA OR2405007019_210423APB_FTO_38450 Kalinga Gramya Bank UCBA0RRBKGB ANJI 5688
5 BAHANAGA OR2405007019_210423APB_FTO_38450 Punjab National Bank PUNB0723000 SORO (ORISSA) 11376
6 BAHANAGA OR2405007019_210423APB_FTO_38450 State Bank of India SBIN0006411 BISHNUPUR 17775
7 BAHANAGA OR2405007019_210423APB_FTO_38450 State Bank of India SBIN0007980 SORO 23937
8 BAHANAGA OR2405007019_210423APB_FTO_38450 State Bank of India SBIN0012053 GOPALPUR 24648
9 BAHANAGA OR2405007019_210423APB_FTO_38450 State Bank of India SBIN0013581 ANANTAPUR 17775
10 BAHANAGA OR2405007019_210423APB_FTO_38450 UCO Bank UCBA0000371 SORO 4977
11 BAHANAGA OR2405007019_210423APB_FTO_38450 UCO Bank UCBA0000860 BAHANAGA 9480
12 BAHANAGA OR2405007019_210423APB_FTO_38450 UCO Bank UCBA0001162 GOPALPUR 1422
13 BAHANAGA OR2405007019_210423APB_FTO_38450 Odisha Gramya Bank IOBA0ROGB01 ANJI 35787

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