Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:51 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006022_120523APB_FTO_106351
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KISHORENAGAR OR-21-006-016-020/11220
(NAKCHI) 		2421006022NRG24110520230061395 12/05/2023 RABI MAHARA 2421006022WL003006 RABI MAHARA 00307 IOBA0NGB001 1659 1659 Processed 19/05/2023 1693354608 RABI MAHARA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 KISHORENAGAR OR-21-006-016-003/28000
(NAKCHI) 		2421006022NRG24110520230061106 12/05/2023 DUSMANTA BEHERA 2421006022WL002993 DUSMANTA BEHERA 00415 SBIN0002105 1659 1659 Processed 19/05/2023 1693354584 DUSMANTA BEHERA UCO BANK(607066)
3 KISHORENAGAR OR-21-006-016-003/28022
(NAKCHI) 		2421006022NRG24110520230060048 12/05/2023 SUBODH SETHI 2421006022WL002928 SUBODH SETHI 00415 SBIN0002105 1659 1659 Processed 19/05/2023 1693354556 MR SUBODH SETHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 KISHORENAGAR OR-21-006-016-003/11413
(NAKCHI) 		2421006022NRG24110520230061086 12/05/2023 SAHOO SAPNESWAR 2421006022WL002992 SAHOO SAPNESWAR 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1693354593 MR SAPNESWAR SAHOO STATE BANK OF INDIA(508548)
5 KISHORENAGAR OR-21-006-016-003/11425
(NAKCHI) 		2421006022NRG24110520230061300 12/05/2023 RINA SAHU 2421006022WL002999 RINA SAHU 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692322789 MRS RINA SAHU STATE BANK OF INDIA(508548)
6 KISHORENAGAR OR-21-006-016-003/221
(NAKCHI) 		2421006022NRG24110520230061169 12/05/2023 ANJALI BEHERA 2421006022WL002995 ANJALI BEHERA 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692322791 ANJALI BEHERA ODISHA GRAMYA BANK(607060)
7 KISHORENAGAR OR-21-006-016-003/27865
(NAKCHI) 		2421006022NRG24110520230060039 12/05/2023 AJAYA KUMAR SAHOO 2421006022WL002928 AJAYA KUMAR SAHOO 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1693354592 MR AJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
8 KISHORENAGAR OR-21-006-016-003/27865
(NAKCHI) 		2421006022NRG24110520230060040 12/05/2023 SATYABHAMA SAHOO 2421006022WL002928 SATYABHAMA SAHOO 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1693354559 SATYABHAMA SAHOO ODISHA GRAMYA BANK(607060)
9 KISHORENAGAR OR-21-006-016-003/27879
(NAKCHI) 		2421006022NRG24110520230061091 12/05/2023 SUSAMA SAHOO 2421006022WL002992 SUSAMA SAHOO 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1693354548 SUSAMA SAHOO ODISHA GRAMYA BANK(607060)
10 KISHORENAGAR OR-21-006-016-003/28006
(NAKCHI) 		2421006022NRG24110520230061171 12/05/2023 SUSHANTA BEHERA 2421006022WL002995 SUSHANTA BEHERA 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692322792 SUSHANTA BEHERA ODISHA GRAMYA BANK(607060)
11 KISHORENAGAR OR-21-006-016-003/28014
(NAKCHI) 		2421006022NRG24110520230061093 12/05/2023 ANITA SAHU 2421006022WL002992 ANITA SAHU 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1693354571 MRS ANITA SAHU STATE BANK OF INDIA(508548)
12 KISHORENAGAR OR-21-006-016-003/28045
(NAKCHI) 		2421006022NRG24110520230061107 12/05/2023 SANDHYARANI BEHERA 2421006022WL002993 SANDHYARANI BEHERA 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1693354549 MRS SANDHYARANI BEHERA STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-016-003/6
(NAKCHI) 		2421006022NRG24110520230061096 12/05/2023 TIKI BEHERA 2421006022WL002992 TIKI BEHERA 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1693354591 MS TIKI BEHERA STATE BANK OF INDIA(508548)
14 KISHORENAGAR OR-21-006-016-004/11527
(NAKCHI) 		2421006022NRG24110520230060985 12/05/2023 MADAN MOHAN SAHU 2421006022WL002986 MADAN MOHAN SAHU 00415 SBIN0006124 474 474 Processed 19/05/2023 1693354550 MR MADAN MOHAN SAHOO STATE BANK OF INDIA(508548)
15 KISHORENAGAR OR-21-006-016-004/28025
(NAKCHI) 		2421006022NRG24110520230061571 12/05/2023 AHALYA SETHI 2421006022WL003020 AHALYA SETHI 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1693354570 MRS AHALYA SETHI STATE BANK OF INDIA(508548)
16 KISHORENAGAR OR-21-006-016-004/28026
(NAKCHI) 		2421006022NRG24110520230061572 12/05/2023 PRIYANKA NAYAK 2421006022WL003020 PRIYANKA NAYAK 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1693354553 MISS PRIYANKA NAYAK STATE BANK OF INDIA(508548)
17 KISHORENAGAR OR-21-006-016-009/11668
(NAKCHI) 		2421006022NRG24110520230061067 12/05/2023 RUDRAKHYA BISWAL 2421006022WL002991 RUDRAKHYA BISWAL 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1693354546 MR RUDRAKSHYA BISWAL STATE BANK OF INDIA(508548)
18 KISHORENAGAR OR-21-006-016-009/27781
(NAKCHI) 		2421006022NRG24110520230061070 12/05/2023 MAMATA BISWAL 2421006022WL002991 MAMATA BISWAL 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1693354552 MRS MAMATA BISWAL STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-016-009/27977
(NAKCHI) 		2421006022NRG24110520230061073 12/05/2023 DIPTIMAYEE DEHURY 2421006022WL002991 DIPTIMAYEE DEHURY 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1693354590 MISS DIPTI MAYEE DEHURY STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-016-020/11237
(NAKCHI) 		2421006022NRG24110520230061060 12/05/2023 BASANTA SAHOO 2421006022WL002990 BASANTA SAHOO 00415 SBIN0006124 1659 1659 Processed 19/05/2023 1692322790 BASANTA SAHOO STATE BANK OF INDIA(508548)
SubTotal 27018 27018
21 KISHORENAGAR OR-21-006-016-003/11291
(NAKCHI) 		2421006022NRG24110520230061078 12/05/2023 GOKULA RAUL 2421006022WL002992 GOKULA RAUL 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354573 MR GOKULA RAUL STATE BANK OF INDIA(508548)
22 KISHORENAGAR OR-21-006-016-003/11297
(NAKCHI) 		2421006022NRG24110520230061097 12/05/2023 BASANTI BEHERA 2421006022WL002993 BASANTI BEHERA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354569 MS BASANTI BEHERA STATE BANK OF INDIA(508548)
23 KISHORENAGAR OR-21-006-016-003/11342
(NAKCHI) 		2421006022NRG24110520230060017 12/05/2023 MINATI SAHU 2421006022WL002928 MINATI SAHU 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354587 MRS MINATI SAHOO STATE BANK OF INDIA(508548)
24 KISHORENAGAR OR-21-006-016-003/11373
(NAKCHI) 		2421006022NRG24110520230061057 12/05/2023 LALITA BEHERA 2421006022WL002990 LALITA BEHERA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692322787 MRS LALITA BEHERA STATE BANK OF INDIA(508548)
25 KISHORENAGAR OR-21-006-016-003/11385
(NAKCHI) 		2421006022NRG24090520230053437 12/05/2023 BISWAJIT BEHERA 2421006022WL002658 BISWAJIT BEHERA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354572 Mr. BISWAJIT BEHERA INDIAN BANK(607105)
26 KISHORENAGAR OR-21-006-016-003/11385
(NAKCHI) 		2421006022NRG24090520230053436 12/05/2023 LAKHMI PARIYA BEHERA 2421006022WL002658 LAKHMI PARIYA BEHERA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354577 MRS LAXMIPRIYA BEHERA STATE BANK OF INDIA(508548)
27 KISHORENAGAR OR-21-006-016-003/11392
(NAKCHI) 		2421006022NRG24110520230061167 12/05/2023 KAMINI BEHERA 2421006022WL002995 KAMINI BEHERA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354558 MRS KAMINI BEHERA STATE BANK OF INDIA(508548)
28 KISHORENAGAR OR-21-006-016-003/11394
(NAKCHI) 		2421006022NRG24110520230061085 12/05/2023 CHANKHARI BEHERA 2421006022WL002992 CHANKHARI BEHERA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354574 MS CHANKHARI BEHERA STATE BANK OF INDIA(508548)
29 KISHORENAGAR OR-21-006-016-003/11405
(NAKCHI) 		2421006022NRG24110520230060030 12/05/2023 BHARAT CHANDRA SAHOO 2421006022WL002928 BHARAT CHANDRA SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354580 MR BHARAT CHANDRA SAHOO STATE BANK OF INDIA(508548)
30 KISHORENAGAR OR-21-006-016-003/11421
(NAKCHI) 		2421006022NRG24110520230061087 12/05/2023 MRUTUNJAYA RATHA 2421006022WL002992 MRUTUNJAYA RATHA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354547 MRUTUNJAYA RATHA ODISHA GRAMYA BANK(607060)
31 KISHORENAGAR OR-21-006-016-003/16
(NAKCHI) 		2421006022NRG24110520230060032 12/05/2023 MILLI BEHERA 2421006022WL002928 MILLI BEHERA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354563 MRS MILLI BEHERA STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-016-003/221
(NAKCHI) 		2421006022NRG24110520230061168 12/05/2023 RANJAN BEHERA 2421006022WL002995 RANJAN BEHERA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354562 RANJAN BEHERA UNION BANK OF INDIA(508500)
33 KISHORENAGAR OR-21-006-016-003/222
(NAKCHI) 		2421006022NRG24110520230060035 12/05/2023 MANJARI SAHOO 2421006022WL002928 MANJARI SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354565 MANJARI SAHOO ODISHA GRAMYA BANK(607060)
34 KISHORENAGAR OR-21-006-016-003/222
(NAKCHI) 		2421006022NRG24110520230060034 12/05/2023 PRAMOD SAHOO 2421006022WL002928 PRAMOD SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354561 MR PRAMOD SAHOO STATE BANK OF INDIA(508548)
35 KISHORENAGAR OR-21-006-016-003/223
(NAKCHI) 		2421006022NRG24110520230060036 12/05/2023 ROJALIN SAHOO 2421006022WL002928 ROJALIN SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354567 MISS ROJALIN SWAIN STATE BANK OF INDIA(508548)
36 KISHORENAGAR OR-21-006-016-003/27830
(NAKCHI) 		2421006022NRG24110520230060038 12/05/2023 BHAGABATI SAHU 2421006022WL002928 BHAGABATI SAHU 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692322788 BHAGABATI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
37 KISHORENAGAR OR-21-006-016-003/27873
(NAKCHI) 		2421006022NRG24090520230053440 12/05/2023 SANJAYA SAMRAT BEHERA 2421006022WL002658 SANJAYA SAMRAT BEHERA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354564 SANJAYA SAMRAT BEHERA ODISHA GRAMYA BANK(607060)
38 KISHORENAGAR OR-21-006-016-003/27880
(NAKCHI) 		2421006022NRG24110520230060043 12/05/2023 LAKISMITA SAHU 2421006022WL002928 LAKISMITA SAHU 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354589 LAKISMITA SAHU ODISHA GRAMYA BANK(607060)
39 KISHORENAGAR OR-21-006-016-003/27968
(NAKCHI) 		2421006022NRG24110520230060044 12/05/2023 SAIRINDRI SAHOO 2421006022WL002928 SAIRINDRI SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354586 SAIRINDRI SAHOO ODISHA GRAMYA BANK(607060)
40 KISHORENAGAR OR-21-006-016-003/27989
(NAKCHI) 		2421006022NRG24110520230061103 12/05/2023 BHIKARI BEHERA 2421006022WL002993 BHIKARI BEHERA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354575 MR BHIKARI BEHERA STATE BANK OF INDIA(508548)
41 KISHORENAGAR OR-21-006-016-003/27998
(NAKCHI) 		2421006022NRG24110520230060045 12/05/2023 SAMBHUNATH BEHERA 2421006022WL002928 SAMBHUNATH BEHERA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354554 MR SAMBHUNATH BEHERA STATE BANK OF INDIA(508548)
42 KISHORENAGAR OR-21-006-016-003/28003
(NAKCHI) 		2421006022NRG24110520230061170 12/05/2023 LILY BEHERA 2421006022WL002995 LILY BEHERA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692322786 MISS LILI BEHERA STATE BANK OF INDIA(508548)
43 KISHORENAGAR OR-21-006-016-003/6
(NAKCHI) 		2421006022NRG24110520230061095 12/05/2023 AKSHAY KUMAR BEHERA 2421006022WL002992 AKSHAY KUMAR BEHERA 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354555 MR AKSHAY KUMAR BEHERA STATE BANK OF INDIA(508548)
44 KISHORENAGAR OR-21-006-016-004/100
(NAKCHI) 		2421006022NRG24110520230060977 12/05/2023 SUSIL KUMAR PRADHAN 2421006022WL002986 SUSIL KUMAR PRADHAN 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692322793 MR SUSHIL KUMAR PRADHAN STATE BANK OF INDIA(508548)
45 KISHORENAGAR OR-21-006-016-004/11487
(NAKCHI) 		2421006022NRG24110520230060982 12/05/2023 ANASAYA SAHOO 2421006022WL002986 ANASAYA SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354576 ANITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
46 KISHORENAGAR OR-21-006-016-004/11487
(NAKCHI) 		2421006022NRG24110520230060981 12/05/2023 SANJAY SAHU 2421006022WL002986 SANJAY SAHU 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354578 SANJAY SAHU ODISHA GRAMYA BANK(607060)
47 KISHORENAGAR OR-21-006-016-004/11544
(NAKCHI) 		2421006022NRG24110520230061566 12/05/2023 PINTU NAYAK 2421006022WL003020 PINTU NAYAK 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354560 MR PINTU NAYAK STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-016-004/27991
(NAKCHI) 		2421006022NRG24110520230061569 12/05/2023 ANITA NAYAK 2421006022WL003020 ANITA NAYAK 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354542 MRS ANITA NAYAK STATE BANK OF INDIA(508548)
49 KISHORENAGAR OR-21-006-016-004/27996
(NAKCHI) 		2421006022NRG24110520230061570 12/05/2023 RATAN KUMAR NAYAK 2421006022WL003020 RATAN KUMAR NAYAK 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354588 RATAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
50 KISHORENAGAR OR-21-006-016-004/81
(NAKCHI) 		2421006022NRG24110520230061573 12/05/2023 MITHILA SETHY 2421006022WL003020 MITHILA SETHY 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354543 MITHILA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KISHORENAGAR OR-21-006-016-004/84
(NAKCHI) 		2421006022NRG24110520230061574 12/05/2023 MAHESWAR NAYAK 2421006022WL003020 MAHESWAR NAYAK 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354582 MR MAHESWAR NAYAK STATE BANK OF INDIA(508548)
52 KISHORENAGAR OR-21-006-016-009/11636
(NAKCHI) 		2421006022NRG24110520230061498 12/05/2023 BINODINI ROUL 2421006022WL003018 BINODINI ROUL 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354585 MRS BINODINI ROUL STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-016-009/11643
(NAKCHI) 		2421006022NRG24110520230060049 12/05/2023 LAKHMAN BISWAL 2421006022WL002928 LAKHMAN BISWAL 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354557 MR LAXMAN BISWAL STATE BANK OF INDIA(508548)
54 KISHORENAGAR OR-21-006-016-009/11646
(NAKCHI) 		2421006022NRG24090520230053447 12/05/2023 MAMATA SAHOO 2421006022WL002658 MAMATA SAHOO 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692322801 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-016-009/27781
(NAKCHI) 		2421006022NRG24110520230061069 12/05/2023 PRAFULLA BISWAL 2421006022WL002991 PRAFULLA BISWAL 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354568 MR PRAFULLA BISWAL STATE BANK OF INDIA(508548)
56 KISHORENAGAR OR-21-006-016-009/27781
(NAKCHI) 		2421006022NRG24110520230061071 12/05/2023 SUSHANT BISWAL 2421006022WL002991 SUSHANT BISWAL 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354579 Mr. SUSANTHA KUMAR BISWAL INDIAN BANK(607105)
57 KISHORENAGAR OR-21-006-016-009/27791
(NAKCHI) 		2421006022NRG24110520230061501 12/05/2023 DRAUPADI RAUL 2421006022WL003018 DRAUPADI RAUL 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354551 MS DROUPADI ROUL STATE BANK OF INDIA(508548)
58 KISHORENAGAR OR-21-006-016-009/27986
(NAKCHI) 		2421006022NRG24110520230061074 12/05/2023 UPAMA BARIK 2421006022WL002991 UPAMA BARIK 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354583 UPAMA BARIK ODISHA GRAMYA BANK(607060)
59 KISHORENAGAR OR-21-006-016-020/11224
(NAKCHI) 		2421006022NRG24110520230061474 12/05/2023 AMITA SHAGAD 2421006022WL003015 AMITA SHAGAD 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354566 MS AMITA SHAGAD STATE BANK OF INDIA(508548)
60 KISHORENAGAR OR-21-006-016-020/11261
(NAKCHI) 		2421006022NRG24110520230061398 12/05/2023 TAPAN MAJHI 2421006022WL003006 TAPAN MAJHI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354544 MR TAPAN MAJHI STATE BANK OF INDIA(508548)
61 KISHORENAGAR OR-21-006-016-020/238
(NAKCHI) 		2421006022NRG24110520230061399 12/05/2023 PRIYANKA MAJHI 2421006022WL003006 PRIYANKA MAJHI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354581 PRIYANKA PRADHAN UCO BANK(607066)
62 KISHORENAGAR OR-21-006-016-020/28020
(NAKCHI) 		2421006022NRG24110520230061514 12/05/2023 ROHITA MAJHI 2421006022WL003018 ROHITA MAJHI 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1692322785 ROHIT MAJHI UCO BANK(607066)
63 KISHORENAGAR OR-21-006-022-004/11486
(NAKCHI) 		2421006022NRG24110520230061575 12/05/2023 DURYODHAN NAYAK 2421006022WL003020 DURYODHAN NAYAK 00415 SBIN0017777 1659 1659 Processed 19/05/2023 1693354545 MR DURYODHAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 71337 71337
64 KISHORENAGAR OR-21-006-016-003/27993
(NAKCHI) 		2421006022NRG24110520230061058 12/05/2023 JHUNI BEHERA 2421006022WL002990 JHUNI BEHERA 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1693354594 JHUNU PRADHAN UCO BANK(607066)
65 KISHORENAGAR OR-21-006-016-004/11564
(NAKCHI) 		2421006022NRG24110520230061567 12/05/2023 HARA NAYAK 2421006022WL003020 HARA NAYAK 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1693354540 HARA NAYAK UCO BANK(607066)
66 KISHORENAGAR OR-21-006-016-004/28029
(NAKCHI) 		2421006022NRG24110520230060986 12/05/2023 ROHITA SAHOO 2421006022WL002986 ROHITA SAHOO 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1693354541 ROHITA SAHOO ODISHA GRAMYA BANK(607060)
67 KISHORENAGAR OR-21-006-016-009/11643
(NAKCHI) 		2421006022NRG24110520230061065 12/05/2023 RUKMUNI BISWAL 2421006022WL002991 RUKMUNI BISWAL 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1693354538 RUKMUNI BISWAL UCO BANK(607066)
68 KISHORENAGAR OR-21-006-016-009/11646
(NAKCHI) 		2421006022NRG24110520230061066 12/05/2023 DHABALESWAR SAHOO 2421006022WL002991 DHABALESWAR SAHOO 00462 UCBA0000984 1659 1659 Processed 19/05/2023 1693354539 MR DHABALESWAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 8295 8295
69 KISHORENAGAR OR-21-006-016-003/110
(NAKCHI) 		2421006022NRG24090520230053433 12/05/2023 CHARULATA GHIWALA 2421006022WL002658 CHARULATA GHIWALA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354534 CHARULATA GHIWALA ODISHA GRAMYA BANK(607060)
70 KISHORENAGAR OR-21-006-016-003/11296
(NAKCHI) 		2421006022NRG24110520230060012 12/05/2023 RABINDRA BAJENI 2421006022WL002928 RABINDRA BAJENI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354491 RABINDRA BAJENI ODISHA GRAMYA BANK(607060)
71 KISHORENAGAR OR-21-006-016-003/11299
(NAKCHI) 		2421006022NRG24110520230061079 12/05/2023 PITAMBER PRADHAN 2421006022WL002992 PITAMBER PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354502 PITAMBER PRADHAN ODISHA GRAMYA BANK(607060)
72 KISHORENAGAR OR-21-006-016-003/11304
(NAKCHI) 		2421006022NRG24110520230060013 12/05/2023 SABITRI NAIK 2421006022WL002928 SABITRI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354601 MS SABITRI NAIK STATE BANK OF INDIA(508548)
73 KISHORENAGAR OR-21-006-016-003/11309
(NAKCHI) 		2421006022NRG24110520230061165 12/05/2023 SABITA PRADHAN 2421006022WL002995 SABITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354516 MS SABITA PRADHAN STATE BANK OF INDIA(508548)
74 KISHORENAGAR OR-21-006-016-003/11324
(NAKCHI) 		2421006022NRG24090520230053434 12/05/2023 TIKI GHIBALA 2421006022WL002658 TIKI GHIBALA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354602 MS TIKI GHIWALA STATE BANK OF INDIA(508548)
75 KISHORENAGAR OR-21-006-016-003/11325
(NAKCHI) 		2421006022NRG24110520230061098 12/05/2023 CHAITANYA BEHERA 2421006022WL002993 CHAITANYA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354493 CHAITANYA BEHERA ODISHA GRAMYA BANK(607060)
76 KISHORENAGAR OR-21-006-016-003/11325
(NAKCHI) 		2421006022NRG24110520230061099 12/05/2023 JAYANTI BEHERA 2421006022WL002993 JAYANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354597 JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
77 KISHORENAGAR OR-21-006-016-003/11326
(NAKCHI) 		2421006022NRG24110520230061081 12/05/2023 RAJANI PRADHAN 2421006022WL002992 RAJANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354514 RAJANI PRADHAN ODISHA GRAMYA BANK(607060)
78 KISHORENAGAR OR-21-006-016-003/11326
(NAKCHI) 		2421006022NRG24110520230061080 12/05/2023 UMESH PRADHAN 2421006022WL002992 UMESH PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354497 UMESH PRADHAN ODISHA GRAMYA BANK(607060)
79 KISHORENAGAR OR-21-006-016-003/11329
(NAKCHI) 		2421006022NRG24110520230060014 12/05/2023 RUPASHI SAHOO 2421006022WL002928 RUPASHI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354621 MS RUPASHI SAHOO STATE BANK OF INDIA(508548)
80 KISHORENAGAR OR-21-006-016-003/11336
(NAKCHI) 		2421006022NRG24110520230061100 12/05/2023 BHIMA BEHERA 2421006022WL002993 BHIMA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692322774 BHIMA BEHERA ODISHA GRAMYA BANK(607060)
81 KISHORENAGAR OR-21-006-016-003/11337
(NAKCHI) 		2421006022NRG24110520230060015 12/05/2023 DURMILA NAIK 2421006022WL002928 DURMILA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692322800 DURMILA NAIK ODISHA GRAMYA BANK(607060)
82 KISHORENAGAR OR-21-006-016-003/11338
(NAKCHI) 		2421006022NRG24110520230061101 12/05/2023 ANJALI NAIK 2421006022WL002993 ANJALI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354513 ANJALI NAIK ODISHA GRAMYA BANK(607060)
83 KISHORENAGAR OR-21-006-016-003/11342
(NAKCHI) 		2421006022NRG24110520230060016 12/05/2023 LOKANATH SAHU 2421006022WL002928 LOKANATH SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354615 LOKANATH SAHU ODISHA GRAMYA BANK(607060)
84 KISHORENAGAR OR-21-006-016-003/11346
(NAKCHI) 		2421006022NRG24110520230060019 12/05/2023 BHAGABATI BEHERA 2421006022WL002928 BHAGABATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354595 MS BHAGABATI BEHERA STATE BANK OF INDIA(508548)
85 KISHORENAGAR OR-21-006-016-003/11346
(NAKCHI) 		2421006022NRG24110520230060018 12/05/2023 DEBARAJ BEHERA 2421006022WL002928 DEBARAJ BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354604 DEBARAJ BEHERA ODISHA GRAMYA BANK(607060)
86 KISHORENAGAR OR-21-006-016-003/11347
(NAKCHI) 		2421006022NRG24110520230061056 12/05/2023 PRASANTI BEHERA 2421006022WL002990 PRASANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354617 MRS PRASANTI BEHERA STATE BANK OF INDIA(508548)
87 KISHORENAGAR OR-21-006-016-003/11347
(NAKCHI) 		2421006022NRG24110520230061055 12/05/2023 PRATAP KUMAR BEHERA 2421006022WL002990 PRATAP KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692322775 MR PRATAP KUMAR BEHERA STATE BANK OF INDIA(508548)
88 KISHORENAGAR OR-21-006-016-003/11349
(NAKCHI) 		2421006022NRG24110520230060020 12/05/2023 ABHIMANYU BEHERA 2421006022WL002928 ABHIMANYU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692322781 ABHIMANYU BEHERA ODISHA GRAMYA BANK(607060)
89 KISHORENAGAR OR-21-006-016-003/11349
(NAKCHI) 		2421006022NRG24110520230060021 12/05/2023 AMULYA BEHERA 2421006022WL002928 AMULYA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354598 AMULYA BEHERA ODISHA GRAMYA BANK(607060)
90 KISHORENAGAR OR-21-006-016-003/11357
(NAKCHI) 		2421006022NRG24110520230061102 12/05/2023 MINA BEHERA 2421006022WL002993 MINA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692322773 MINA BEHERA ODISHA GRAMYA BANK(607060)
91 KISHORENAGAR OR-21-006-016-003/11365
(NAKCHI) 		2421006022NRG24110520230061298 12/05/2023 LAXMI BEHERA 2421006022WL002999 LAXMI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692322780 LAXMI BEHERA ODISHA GRAMYA BANK(607060)
92 KISHORENAGAR OR-21-006-016-003/11365
(NAKCHI) 		2421006022NRG24110520230061297 12/05/2023 SANATANA BEHERA 2421006022WL002999 SANATANA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692322784 SANATANA BEHERA ODISHA GRAMYA BANK(607060)
93 KISHORENAGAR OR-21-006-016-003/11372
(NAKCHI) 		2421006022NRG24110520230060024 12/05/2023 ANJALI BEHERA 2421006022WL002928 ANJALI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354524 ANJALI BEHERA ODISHA GRAMYA BANK(607060)
94 KISHORENAGAR OR-21-006-016-003/11372
(NAKCHI) 		2421006022NRG24110520230060023 12/05/2023 KULAMANI BEHERA 2421006022WL002928 KULAMANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354508 KULAMANI BEHERA ODISHA GRAMYA BANK(607060)
95 KISHORENAGAR OR-21-006-016-003/11374
(NAKCHI) 		2421006022NRG24110520230060025 12/05/2023 DIGAMBAR SAHU 2421006022WL002928 DIGAMBAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354622 DIGAMBAR SAHU ODISHA GRAMYA BANK(607060)
96 KISHORENAGAR OR-21-006-016-003/11378
(NAKCHI) 		2421006022NRG24110520230060026 12/05/2023 SHRIDHAR SAHU 2421006022WL002928 SHRIDHAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692322771 SHRIDHAR SAHU ODISHA GRAMYA BANK(607060)
97 KISHORENAGAR OR-21-006-016-003/11378
(NAKCHI) 		2421006022NRG24110520230060027 12/05/2023 SUBASINI SAHU 2421006022WL002928 SUBASINI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692322799 SUBASINI SAHU ODISHA GRAMYA BANK(607060)
98 KISHORENAGAR OR-21-006-016-003/11382
(NAKCHI) 		2421006022NRG24110520230061082 12/05/2023 KUTARTHA PRADHAN 2421006022WL002992 KUTARTHA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692322778 KUTARTHA PRADHAN ODISHA GRAMYA BANK(607060)
99 KISHORENAGAR OR-21-006-016-003/11385
(NAKCHI) 		2421006022NRG24090520230053435 12/05/2023 LAXMIDHAR BEHERA 2421006022WL002658 LAXMIDHAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354499 MR LAXMIDHAR BEHERA STATE BANK OF INDIA(508548)
100 KISHORENAGAR OR-21-006-016-003/11392
(NAKCHI) 		2421006022NRG24110520230061166 12/05/2023 RUSHINATH BEHERA 2421006022WL002995 RUSHINATH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354495 RUSHINATH BEHERA ODISHA GRAMYA BANK(607060)
101 KISHORENAGAR OR-21-006-016-003/11394
(NAKCHI) 		2421006022NRG24110520230061084 12/05/2023 SADASHIBA BEHERA 2421006022WL002992 SADASHIBA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354494 SADASHIBA BEHERA ODISHA GRAMYA BANK(607060)
102 KISHORENAGAR OR-21-006-016-003/11395
(NAKCHI) 		2421006022NRG24110520230060029 12/05/2023 GOLAPI SAHOO 2421006022WL002928 GOLAPI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354528 MS GOLAPI SAHOO STATE BANK OF INDIA(508548)
103 KISHORENAGAR OR-21-006-016-003/11395
(NAKCHI) 		2421006022NRG24110520230060028 12/05/2023 TANKADHAR SAHU 2421006022WL002928 TANKADHAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354619 TANKADHAR SAHU ODISHA GRAMYA BANK(607060)
104 KISHORENAGAR OR-21-006-016-003/11408
(NAKCHI) 		2421006022NRG24110520230061062 12/05/2023 KUNJA BEHERA 2421006022WL002991 KUNJA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354496 KUNJA BEHERA ODISHA GRAMYA BANK(607060)
105 KISHORENAGAR OR-21-006-016-003/11408
(NAKCHI) 		2421006022NRG24110520230061063 12/05/2023 MANDA BEHERA 2421006022WL002991 MANDA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354512 MANDA BEHERA ODISHA GRAMYA BANK(607060)
106 KISHORENAGAR OR-21-006-016-003/11418
(NAKCHI) 		2421006022NRG24110520230060031 12/05/2023 SUDAMA CHARAN SAHOO 2421006022WL002928 SUDAMA CHARAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692322776 SUDAMA CHARAN SAHOO ODISHA GRAMYA BANK(607060)
107 KISHORENAGAR OR-21-006-016-003/11419
(NAKCHI) 		2421006022NRG24090520230053438 12/05/2023 BASANTA BEHERA 2421006022WL002658 BASANTA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354507 BASANTA BEHERA ODISHA GRAMYA BANK(607060)
108 KISHORENAGAR OR-21-006-016-003/11419
(NAKCHI) 		2421006022NRG24090520230053439 12/05/2023 TAPASWANI BEHERA 2421006022WL002658 TAPASWANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354596 MRS TAPASWINI BEHERA STATE BANK OF INDIA(508548)
109 KISHORENAGAR OR-21-006-016-003/11421
(NAKCHI) 		2421006022NRG24110520230061088 12/05/2023 RADHARANI RATHA 2421006022WL002992 RADHARANI RATHA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354520 RADHARANI RATHA ODISHA GRAMYA BANK(607060)
110 KISHORENAGAR OR-21-006-016-003/11425
(NAKCHI) 		2421006022NRG24110520230061299 12/05/2023 SIDHESWAR SAHU 2421006022WL002999 SIDHESWAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354489 SIDHESWAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
111 KISHORENAGAR OR-21-006-016-003/200
(NAKCHI) 		2421006022NRG24110520230060033 12/05/2023 SUJATA BAJENI 2421006022WL002928 SUJATA BAJENI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354605 SUJATA BAJENI ODISHA GRAMYA BANK(607060)
112 KISHORENAGAR OR-21-006-016-003/27830
(NAKCHI) 		2421006022NRG24110520230060037 12/05/2023 SRIBACHHA SAHOO 2421006022WL002928 SRIBACHHA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692322795 SRIBACHHA SAHOO ODISHA GRAMYA BANK(607060)
113 KISHORENAGAR OR-21-006-016-003/27871
(NAKCHI) 		2421006022NRG24110520230060041 12/05/2023 ANADI CHARAN SAHOO 2421006022WL002928 ANADI CHARAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692322782 MR ANADI CHARAN SAHOO STATE BANK OF INDIA(508548)
114 KISHORENAGAR OR-21-006-016-003/27871
(NAKCHI) 		2421006022NRG24110520230060042 12/05/2023 RUNUBALA SAHOO 2421006022WL002928 RUNUBALA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354609 RUNUBALA SAHOO ODISHA GRAMYA BANK(607060)
115 KISHORENAGAR OR-21-006-016-003/27875
(NAKCHI) 		2421006022NRG24110520230061089 12/05/2023 AMARENDRA PRADHAN 2421006022WL002992 AMARENDRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692322783 AMARENDRA PRADHAN ODISHA GRAMYA BANK(607060)
116 KISHORENAGAR OR-21-006-016-003/27879
(NAKCHI) 		2421006022NRG24110520230061090 12/05/2023 BINODA KUMAR SAHU 2421006022WL002992 BINODA KUMAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692322777 BINODA KUMAR SAHU ODISHA GRAMYA BANK(607060)
117 KISHORENAGAR OR-21-006-016-003/27985
(NAKCHI) 		2421006022NRG24110520230061301 12/05/2023 CHANDRAMANI BEHERA 2421006022WL002999 CHANDRAMANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354533 CHANDRAMANI BEHERA ODISHA GRAMYA BANK(607060)
118 KISHORENAGAR OR-21-006-016-003/27985
(NAKCHI) 		2421006022NRG24110520230061302 12/05/2023 NABATI BEHERA 2421006022WL002999 NABATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354613 NABATI BEHERA ODISHA GRAMYA BANK(607060)
119 KISHORENAGAR OR-21-006-016-003/27989
(NAKCHI) 		2421006022NRG24110520230061104 12/05/2023 SUMITRA BEHERA 2421006022WL002993 SUMITRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354527 SUMITRA BEHERA ODISHA GRAMYA BANK(607060)
120 KISHORENAGAR OR-21-006-016-003/27998
(NAKCHI) 		2421006022NRG24110520230060046 12/05/2023 LATA BEHERA 2421006022WL002928 LATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354522 LATA BEHERA ODISHA GRAMYA BANK(607060)
121 KISHORENAGAR OR-21-006-016-003/27999
(NAKCHI) 		2421006022NRG24110520230060047 12/05/2023 SANTANU SETHI 2421006022WL002928 SANTANU SETHI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354509 SANTANU SETHI ODISHA GRAMYA BANK(607060)
122 KISHORENAGAR OR-21-006-016-003/28011
(NAKCHI) 		2421006022NRG24110520230061092 12/05/2023 SOUBHAGYABANTA SAHOO 2421006022WL002992 SOUBHAGYABANTA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354530 SOUBHAGYABANTA SAHOO ODISHA GRAMYA BANK(607060)
123 KISHORENAGAR OR-21-006-016-003/28031
(NAKCHI) 		2421006022NRG24110520230061303 12/05/2023 RAJANI BEHERA 2421006022WL002999 RAJANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354603 RAJANI BEHERA ODISHA GRAMYA BANK(607060)
124 KISHORENAGAR OR-21-006-016-004/100
(NAKCHI) 		2421006022NRG24110520230060978 12/05/2023 URBASHI PRADHAN 2421006022WL002986 URBASHI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354511 URBASHI PRADHAN UCO BANK(607066)
125 KISHORENAGAR OR-21-006-016-004/11459
(NAKCHI) 		2421006022NRG24110520230060979 12/05/2023 BIJAY KUMAR SAHU 2421006022WL002986 BIJAY KUMAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354490 MR BIJAYA SAHOO STATE BANK OF INDIA(508548)
126 KISHORENAGAR OR-21-006-016-004/11459
(NAKCHI) 		2421006022NRG24110520230060980 12/05/2023 BIJULI SAHOO 2421006022WL002986 BIJULI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354518 MRS BIJULI SAHOO STATE BANK OF INDIA(508548)
127 KISHORENAGAR OR-21-006-016-004/11472
(NAKCHI) 		2421006022NRG24110520230061563 12/05/2023 LALITA SETHI 2421006022WL003020 LALITA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354612 LALITA SETHI ODISHA GRAMYA BANK(607060)
128 KISHORENAGAR OR-21-006-016-004/11473
(NAKCHI) 		2421006022NRG24110520230061564 12/05/2023 PRAMILA SETHI 2421006022WL003020 PRAMILA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354599 PRAMILA SETHI ODISHA GRAMYA BANK(607060)
129 KISHORENAGAR OR-21-006-016-004/11476
(NAKCHI) 		2421006022NRG24110520230061565 12/05/2023 DULLABHA SETHI 2421006022WL003020 DULLABHA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354500 DULLABHA SETHI ODISHA GRAMYA BANK(607060)
130 KISHORENAGAR OR-21-006-016-004/11495
(NAKCHI) 		2421006022NRG24110520230060983 12/05/2023 BISWESWAR SAHOO 2421006022WL002986 BISWESWAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354620 BISWESWAR SAHOO ODISHA GRAMYA BANK(607060)
131 KISHORENAGAR OR-21-006-016-004/11495
(NAKCHI) 		2421006022NRG24110520230060984 12/05/2023 SOBHAGINI SAHOO 2421006022WL002986 SOBHAGINI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354519 SOBHAGINI SAHOO ODISHA GRAMYA BANK(607060)
132 KISHORENAGAR OR-21-006-016-004/11500
(NAKCHI) 		2421006022NRG24110520230061471 12/05/2023 UPASI SAHOO 2421006022WL003015 UPASI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354517 UPASI SAHOO ODISHA GRAMYA BANK(607060)
133 KISHORENAGAR OR-21-006-016-004/11522
(NAKCHI) 		2421006022NRG24110520230061472 12/05/2023 ANJALI PRADHAN 2421006022WL003015 ANJALI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354600 ANJALI PRADHAN ODISHA GRAMYA BANK(607060)
134 KISHORENAGAR OR-21-006-016-004/11528
(NAKCHI) 		2421006022NRG24090520230053441 12/05/2023 EKADASHI SAHOO 2421006022WL002658 EKADASHI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692322779 EKADASHI SAHOO ODISHA GRAMYA BANK(607060)
135 KISHORENAGAR OR-21-006-016-004/11545
(NAKCHI) 		2421006022NRG24090520230053443 12/05/2023 CHANCHALA SAHOO 2421006022WL002658 CHANCHALA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354525 CHANCHALA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
136 KISHORENAGAR OR-21-006-016-004/27926
(NAKCHI) 		2421006022NRG24110520230061568 12/05/2023 LOCHAN NAYAK 2421006022WL003020 LOCHAN NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354607 LOCHAN NAYAK ODISHA GRAMYA BANK(607060)
137 KISHORENAGAR OR-21-006-016-004/82
(NAKCHI) 		2421006022NRG24090520230053445 12/05/2023 MOHAN SAHOO 2421006022WL002658 MOHAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354606 MOHAN SAHU STATE BANK OF INDIA(508548)
138 KISHORENAGAR OR-21-006-016-009/11646
(NAKCHI) 		2421006022NRG24090520230053446 12/05/2023 CHAKEI SAHU 2421006022WL002658 CHAKEI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692322772 CHAKEI SAHU ODISHA GRAMYA BANK(607060)
139 KISHORENAGAR OR-21-006-016-009/11652
(NAKCHI) 		2421006022NRG24110520230061499 12/05/2023 SOBHAGINI BISWAL 2421006022WL003018 SOBHAGINI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354498 SOBHAGINI BISWAL ODISHA GRAMYA BANK(607060)
140 KISHORENAGAR OR-21-006-016-009/11665
(NAKCHI) 		2421006022NRG24110520230061500 12/05/2023 SUBASINI ROUL 2421006022WL003018 SUBASINI ROUL 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354501 SUBASINI ROUL ODISHA GRAMYA BANK(607060)
141 KISHORENAGAR OR-21-006-016-009/27970
(NAKCHI) 		2421006022NRG24110520230061502 12/05/2023 SHASHI BARIK 2421006022WL003018 SHASHI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354610 SHASHI BARIK ODISHA GRAMYA BANK(607060)
142 KISHORENAGAR OR-21-006-016-009/27971
(NAKCHI) 		2421006022NRG24110520230061072 12/05/2023 SANTILATA PRADHAN 2421006022WL002991 SANTILATA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354537 SANTILATA PRADHAN ODISHA GRAMYA BANK(607060)
143 KISHORENAGAR OR-21-006-016-009/27987
(NAKCHI) 		2421006022NRG24110520230061075 12/05/2023 SUBHASHREE BARIK 2421006022WL002991 SUBHASHREE BARIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354536 MRS SUBHASHREE BARIK STATE BANK OF INDIA(508548)
144 KISHORENAGAR OR-21-006-016-009/27988
(NAKCHI) 		2421006022NRG24110520230061076 12/05/2023 JHARANA BARIK 2421006022WL002991 JHARANA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354535 JHARANA BARIK ODISHA GRAMYA BANK(607060)
145 KISHORENAGAR OR-21-006-016-009/43
(NAKCHI) 		2421006022NRG24110520230061504 12/05/2023 PANKAJINI ROUL 2421006022WL003018 PANKAJINI ROUL 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354532 MRS PANKAJINI ROUL STATE BANK OF INDIA(508548)
146 KISHORENAGAR OR-21-006-016-009/43
(NAKCHI) 		2421006022NRG24110520230061503 12/05/2023 TRINATHA RAUL 2421006022WL003018 TRINATHA RAUL 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354616 TRINATHA ROUL UCO BANK(607066)
147 KISHORENAGAR OR-21-006-016-020/11166
(NAKCHI) 		2421006022NRG24110520230061393 12/05/2023 ABADHUT KARMI 2421006022WL003006 ABADHUT KARMI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354505 ABADHUT KARMI ODISHA GRAMYA BANK(607060)
148 KISHORENAGAR OR-21-006-016-020/11166
(NAKCHI) 		2421006022NRG24110520230061394 12/05/2023 BILASA KARMI 2421006022WL003006 BILASA KARMI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354523 BILASA KARMI ODISHA GRAMYA BANK(607060)
149 KISHORENAGAR OR-21-006-016-020/11183
(NAKCHI) 		2421006022NRG24110520230061473 12/05/2023 SAIRENDRI MAHARA 2421006022WL003015 SAIRENDRI MAHARA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354510 SAIRENDRI MAHARA ODISHA GRAMYA BANK(607060)
150 KISHORENAGAR OR-21-006-016-020/11188
(NAKCHI) 		2421006022NRG24110520230061505 12/05/2023 RANGABATI DEHURY 2421006022WL003018 RANGABATI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354521 RANGABATI DEHURY ODISHA GRAMYA BANK(607060)
151 KISHORENAGAR OR-21-006-016-020/11195
(NAKCHI) 		2421006022NRG24110520230061506 12/05/2023 ABHIRAM SAHOO 2421006022WL003018 ABHIRAM SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692322796 ABHIRAM SAHOO ODISHA GRAMYA BANK(607060)
152 KISHORENAGAR OR-21-006-016-020/11195
(NAKCHI) 		2421006022NRG24110520230061507 12/05/2023 GELI SAHOO 2421006022WL003018 GELI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354611 GELI SAHOO ODISHA GRAMYA BANK(607060)
153 KISHORENAGAR OR-21-006-016-020/11225
(NAKCHI) 		2421006022NRG24110520230061509 12/05/2023 BIMALA SAHOO 2421006022WL003018 BIMALA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354618 BIMALA SAHOO ODISHA GRAMYA BANK(607060)
154 KISHORENAGAR OR-21-006-016-020/11225
(NAKCHI) 		2421006022NRG24110520230061508 12/05/2023 CHITRANJAN SAHOO 2421006022WL003018 CHITRANJAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354614 CHITRANJAN SAHOO ODISHA GRAMYA BANK(607060)
155 KISHORENAGAR OR-21-006-016-020/11237
(NAKCHI) 		2421006022NRG24110520230061061 12/05/2023 MONARAMA SAHU 2421006022WL002990 MONARAMA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354526 MONARAMA SAHU ODISHA GRAMYA BANK(607060)
156 KISHORENAGAR OR-21-006-016-020/11245
(NAKCHI) 		2421006022NRG24110520230061475 12/05/2023 THENGUNU BHOI 2421006022WL003015 THENGUNU BHOI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354506 THENGUNU BHOI ODISHA GRAMYA BANK(607060)
157 KISHORENAGAR OR-21-006-016-020/11261
(NAKCHI) 		2421006022NRG24110520230061396 12/05/2023 ANANT MAJHI 2421006022WL003006 ANANT MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354504 ANANT MAJHI ODISHA GRAMYA BANK(607060)
158 KISHORENAGAR OR-21-006-016-020/11261
(NAKCHI) 		2421006022NRG24110520230061397 12/05/2023 SATYABATI MAJHI 2421006022WL003006 SATYABATI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354529 SATYABATI MAJHI ODISHA GRAMYA BANK(607060)
159 KISHORENAGAR OR-21-006-016-020/11263
(NAKCHI) 		2421006022NRG24110520230061510 12/05/2023 DALIRANI SAHOO 2421006022WL003018 DALIRANI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692322797 DALIRANI SAHOO ODISHA GRAMYA BANK(607060)
160 KISHORENAGAR OR-21-006-016-020/11264
(NAKCHI) 		2421006022NRG24110520230061511 12/05/2023 AHALYA SAHU 2421006022WL003018 AHALYA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692322798 AHALYA SAHU ODISHA GRAMYA BANK(607060)
161 KISHORENAGAR OR-21-006-016-020/239
(NAKCHI) 		2421006022NRG24110520230061401 12/05/2023 ANITA MAHARA 2421006022WL003006 ANITA MAHARA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354531 MS ANITA MAHARA STATE BANK OF INDIA(508548)
162 KISHORENAGAR OR-21-006-016-020/27785
(NAKCHI) 		2421006022NRG24110520230061512 12/05/2023 BHART MAJHI 2421006022WL003018 BHART MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354492 BHART MAJHI ODISHA GRAMYA BANK(607060)
163 KISHORENAGAR OR-21-006-016-020/27981
(NAKCHI) 		2421006022NRG24110520230061476 12/05/2023 SUKANTI NAYAK 2421006022WL003015 SUKANTI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354503 SUKANTI NAYAK ODISHA GRAMYA BANK(607060)
164 KISHORENAGAR OR-21-006-016-020/27988
(NAKCHI) 		2421006022NRG24110520230061513 12/05/2023 MITA SAHOO 2421006022WL003018 MITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692322794 MITA SAHOO ODISHA GRAMYA BANK(607060)
165 KISHORENAGAR OR-21-006-022-003/11286
(NAKCHI) 		2421006022NRG24110520230061108 12/05/2023 GILA BEHERA 2421006022WL002993 GILA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1693354515 GILA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 160923 160923
Total 272550 272550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006022_120523APB_FTO_106351 NEELACHAL GRAMYA BANK IOBA0NGB001 NAKCHI BR-DHENKANAL 1659
2 KISHORENAGAR OR2421006022_120523APB_FTO_106351 State Bank of India SBIN0002105 RAIRAKHOL 3318
3 KISHORENAGAR OR2421006022_120523APB_FTO_106351 State Bank of India SBIN0006124 BOINDA 27018
4 KISHORENAGAR OR2421006022_120523APB_FTO_106351 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 71337
5 KISHORENAGAR OR2421006022_120523APB_FTO_106351 UCO Bank UCBA0000984 KISHORENAGAR 8295
6 KISHORENAGAR OR2421006022_120523APB_FTO_106351 Odisha Gramya Bank IOBA0ROGB01 NAKCHI 160923

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