Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:57:11 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007005_010823APB_FTO_400291
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 BOLAGARH OR-23-007-005-001/51297
(Daleisahi) 		2423007005NRG24310720230165698 01/08/2023 SUBHENDU KUMAR MAHAPATRA 2423007005WL007130 SUBHENDU KUMAR MAHAPATRA 00045 BARB0JAGANN 1659 1659 Processed 30/08/2023 4973658222 SUBHENDU KUMAR MAHAPATRA INDIAN OVERSEAS BANK(508541)
2 BOLAGARH OR-23-007-005-002/4956
(Daleisahi) 		2423007005NRG24310720230165719 01/08/2023 PRATAP CHANDRA SETHI 2423007005WL007135 PRATAP CHANDRA SETHI 00045 BARB0JAGANN 1422 1422 Processed 30/08/2023 4973658221 MR PRATAP CHANDRA SETHI STATE BANK OF INDIA(508548)
3 BOLAGARH OR-23-007-005-002/4974
(Daleisahi) 		2423007005NRG24310720230165720 01/08/2023 AKHILA KUMAR BEHERA 2423007005WL007135 AKHILA KUMAR BEHERA 00045 BARB0JAGANN 1422 1422 Processed 30/08/2023 4973658227 AKHILA KUMAR BEHERA BANK OF BARODA(606985)
4 BOLAGARH OR-23-007-005-004/5219
(Daleisahi) 		2423007005NRG24310720230165742 01/08/2023 Sahedeb Swain 2423007005WL007135 Sahedeb Swain 00045 BARB0JAGANN 1422 1422 Processed 30/08/2023 4973658225 SAHADEB SWAIN BANK OF BARODA(606985)
5 BOLAGARH OR-23-007-005-004/5450
(Daleisahi) 		2423007005NRG24310720230167079 01/08/2023 YASWANT RAUT 2423007005WL007271 YASWANT RAUT 00045 BARB0JAGANN 1659 1659 Processed 30/08/2023 4973658224 YASWANT RAUT BANK OF BARODA(606985)
6 BOLAGARH OR-23-007-005-004/5478
(Daleisahi) 		2423007005NRG24310720230167081 01/08/2023 Rajani Swain 2423007005WL007271 Rajani Swain 00045 BARB0JAGANN 1659 1659 Processed 30/08/2023 4973658226 RAJANI SWAIN BANK OF BARODA(606985)
7 BOLAGARH OR-23-007-005-004/5485
(Daleisahi) 		2423007005NRG24310720230167082 01/08/2023 CHINMAY PRADHAN 2423007005WL007271 CHINMAY PRADHAN 00045 BARB0JAGANN 1659 1659 Processed 30/08/2023 4973658219 CHINMAY PRADHAN BANK OF BARODA(606985)
8 BOLAGARH OR-23-007-005-004/551460
(Daleisahi) 		2423007005NRG24310720230167091 01/08/2023 BISWARANJAN PRADHAN 2423007005WL007271 BISWARANJAN PRADHAN 00045 BARB0JAGANN 1659 1659 Processed 30/08/2023 4973658223 BISWARANJAN PRADHAN BANK OF BARODA(606985)
9 BOLAGARH OR-23-007-005-004/551487
(Daleisahi) 		2423007005NRG24310720230167092 01/08/2023 SITAKANTA SWAIN 2423007005WL007271 SITAKANTA SWAIN 00045 BARB0JAGANN 1659 1659 Processed 30/08/2023 4973658220 SITAKANTA SWAIN UCO BANK(607066)
SubTotal 14220 14220
10 BOLAGARH OR-23-007-005-004/5219
(Daleisahi) 		2423007005NRG24310720230165743 01/08/2023 NAKUL SWAIN 2423007005WL007135 NAKUL SWAIN 00078 CNRB0005615 1422 1422 Processed 30/08/2023 4973658260 NAKUL SWAIN CANARA BANK(508532)
SubTotal 1422 1422
11 BOLAGARH OR-23-007-005-004/5443
(Daleisahi) 		2423007005NRG24310720230167077 01/08/2023 SANTOSHA KUMAR PRADHAN 2423007005WL007271 SANTOSHA KUMAR PRADHAN 00177 IOBA0001057 1659 1659 Processed 30/08/2023 4973658259 SANTOSHA KUMAR PRADHAN UCO BANK(607066)
SubTotal 1659 1659
12 BOLAGARH OR-23-007-005-001/4848
(Daleisahi) 		2423007005NRG24310720230165786 01/08/2023 MINATI MAHARANA 2423007005WL007138 MINATI MAHARANA 00177 IOBA0001240 474 474 Processed 30/08/2023 4973658255 MINATI MAHARANA INDIAN OVERSEAS BANK(508541)
13 BOLAGARH OR-23-007-005-001/51114
(Daleisahi) 		2423007005NRG24310720230165788 01/08/2023 RANJITA DALAI 2423007005WL007138 RANJITA DALAI 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4973658275 RANJITA DALAI UCO BANK(607066)
14 BOLAGARH OR-23-007-005-001/51164
(Daleisahi) 		2423007005NRG24310720230165789 01/08/2023 DILLIP BEHERA 2423007005WL007138 DILLIP BEHERA 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4973658277 DILLIP BEHERA BANK OF INDIA(508505)
15 BOLAGARH OR-23-007-005-001/51164
(Daleisahi) 		2423007005NRG24310720230165790 01/08/2023 NIRUPAMA DAS 2423007005WL007138 NIRUPAMA DAS 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4973658273 NIRUPAMA DAS UCO BANK(607066)
16 BOLAGARH OR-23-007-005-003/5052
(Daleisahi) 		2423007005NRG24310720230165682 01/08/2023 Fakir Mohan Pusti 2423007005WL007128 Fakir Mohan Pusti 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4973658266 MR FAKIR MOHAN PUSTI STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-005-003/5052
(Daleisahi) 		2423007005NRG24310720230165683 01/08/2023 Rasmita Prusti 2423007005WL007128 Rasmita Prusti 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4973658269 RASMITA PUSTI INDIAN OVERSEAS BANK(508541)
18 BOLAGARH OR-23-007-005-004/31018
(Daleisahi) 		2423007005NRG24310720230165732 01/08/2023 Pradip Pradhan 2423007005WL007135 Pradip Pradhan 00177 IOBA0001240 1422 1422 Processed 30/08/2023 4973658256 PRADIP PRADHAN INDIAN OVERSEAS BANK(508541)
19 BOLAGARH OR-23-007-005-004/51097
(Daleisahi) 		2423007005NRG24310720230165684 01/08/2023 JAYANTI SAHOO 2423007005WL007128 JAYANTI SAHOO 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4973658264 JAYANTI SAHOO INDIAN OVERSEAS BANK(508541)
20 BOLAGARH OR-23-007-005-004/51213
(Daleisahi) 		2423007005NRG24310720230167067 01/08/2023 Chaitanya Sathua 2423007005WL007271 Chaitanya Sathua 00177 IOBA0001240 1422 1422 Processed 30/08/2023 4973658272 CHAITANYA SATHUA INDIAN OVERSEAS BANK(508541)
21 BOLAGARH OR-23-007-005-004/5335
(Daleisahi) 		2423007005NRG24310720230165755 01/08/2023 Bikala Senapati 2423007005WL007135 Bikala Senapati 00177 IOBA0001240 1422 1422 Processed 30/08/2023 4973658257 BIKAL SENAPATI INDIAN OVERSEAS BANK(508541)
22 BOLAGARH OR-23-007-005-004/5393
(Daleisahi) 		2423007005NRG24310720230167071 01/08/2023 Mattia Pradhan 2423007005WL007271 Mattia Pradhan 00177 IOBA0001240 1422 1422 Processed 30/08/2023 4973658265 MATIA PRADHAN UCO BANK(607066)
23 BOLAGARH OR-23-007-005-004/5400
(Daleisahi) 		2423007005NRG24310720230167073 01/08/2023 SARAT KUMAR BEHERA 2423007005WL007271 SARAT KUMAR BEHERA 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4973658279 SARAT KUMAR BEHERA INDIAN OVERSEAS BANK(508541)
24 BOLAGARH OR-23-007-005-004/5443
(Daleisahi) 		2423007005NRG24310720230167076 01/08/2023 SUBAL PRADHAN 2423007005WL007271 SUBAL PRADHAN 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4973658267 SUBAL PRADHAN INDIAN OVERSEAS BANK(508541)
25 BOLAGARH OR-23-007-005-004/5499
(Daleisahi) 		2423007005NRG24310720230167083 01/08/2023 Adam Biswal 2423007005WL007271 Adam Biswal 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4973658278 ADAMA BISWAL INDIAN OVERSEAS BANK(508541)
26 BOLAGARH OR-23-007-005-004/551509
(Daleisahi) 		2423007005NRG24310720230167093 01/08/2023 ANANDA PRADHAN 2423007005WL007271 ANANDA PRADHAN 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4973658271 ANANDA PRADHAN INDIAN OVERSEAS BANK(508541)
27 BOLAGARH OR-23-007-005-005/31069
(Daleisahi) 		2423007005NRG24310720230165802 01/08/2023 PRAMILA SAMANTARAY 2423007005WL007138 PRAMILA SAMANTARAY 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4973658274 PRAMILA SAMANTARAY INDIAN OVERSEAS BANK(508541)
28 BOLAGARH OR-23-007-005-005/51116
(Daleisahi) 		2423007005NRG24310720230167124 01/08/2023 SUSHAMA NAIK 2423007005WL007272 SUSHAMA NAIK 00177 IOBA0001240 1422 1422 Processed 30/08/2023 4973658254 SUSHAMA NAIK INDUSIND BANK(607189)
29 BOLAGARH OR-23-007-005-005/51181
(Daleisahi) 		2423007005NRG24310720230167108 01/08/2023 RADHA MOHAN MATI 2423007005WL007271 RADHA MOHAN MATI 00177 IOBA0001240 1422 1422 Processed 30/08/2023 4973658281 RADHAMOHAN MATI INDIAN OVERSEAS BANK(508541)
30 BOLAGARH OR-23-007-005-005/51230
(Daleisahi) 		2423007005NRG24310720230167131 01/08/2023 Shiba Nayak 2423007005WL007272 Shiba Nayak 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4973658280 SIBA NAYAK UCO BANK(607066)
31 BOLAGARH OR-23-007-005-005/51240
(Daleisahi) 		2423007005NRG24310720230167138 01/08/2023 Puja Naik 2423007005WL007272 Puja Naik 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4973658276 PUJA NAYAK UCO BANK(607066)
32 BOLAGARH OR-23-007-005-005/551443
(Daleisahi) 		2423007005NRG24310720230167140 01/08/2023 BISWAJIT NAIK 2423007005WL007272 BISWAJIT NAIK 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4973658252 BISWAJIT NAYAK INDIAN OVERSEAS BANK(508541)
33 BOLAGARH OR-23-007-005-005/5667
(Daleisahi) 		2423007005NRG24310720230167143 01/08/2023 Basanta Bagha 2423007005WL007272 Basanta Bagha 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4973658258 BASANTA BAGHA INDIAN OVERSEAS BANK(508541)
34 BOLAGARH OR-23-007-005-005/5780
(Daleisahi) 		2423007005NRG24310720230165694 01/08/2023 Gobardhan Maharana 2423007005WL007129 Gobardhan Maharana 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4973658268 GOBARDHAN MAHARANA INDIAN OVERSEAS BANK(508541)
35 BOLAGARH OR-23-007-005-005/5829
(Daleisahi) 		2423007005NRG24310720230167144 01/08/2023 Jambeswer Biswal 2423007005WL007272 Jambeswer Biswal 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4973658263 MR JAMBESWAR BISWAL STATE BANK OF INDIA(508548)
36 BOLAGARH OR-23-007-005-005/5989
(Daleisahi) 		2423007005NRG24310720230167150 01/08/2023 Hadibandhu Nayak 2423007005WL007272 Hadibandhu Nayak 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4973658270 HADIBANDHU NAYAK UCO BANK(607066)
37 BOLAGARH OR-23-007-005-005/6020
(Daleisahi) 		2423007005NRG24310720230167154 01/08/2023 Draupadi Nayak 2423007005WL007272 Draupadi Nayak 00177 IOBA0001240 1659 1659 Processed 30/08/2023 4973658253 DROUPADI NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 40527 40527
38 BOLAGARH OR-23-007-005-001/4613
(Daleisahi) 		2423007005NRG24310720230165778 01/08/2023 SASMITA MOHAPATRA 2423007005WL007138 SASMITA MOHAPATRA 00415 SBIN0008214 1185 1185 Processed 30/08/2023 4973658217 SHASHMITA MAHAPATRA INDIAN OVERSEAS BANK(508541)
39 BOLAGARH OR-23-007-005-005/31069
(Daleisahi) 		2423007005NRG24310720230165803 01/08/2023 MANOJ KUMAR SAMANTARAY 2423007005WL007138 MANOJ KUMAR SAMANTARAY 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4973658282 MR MANOJ KUMAR SAMANTARAY STATE BANK OF INDIA(508548)
40 BOLAGARH OR-23-007-005-005/5829
(Daleisahi) 		2423007005NRG24310720230167145 01/08/2023 BASANTI BISWAL 2423007005WL007272 BASANTI BISWAL 00415 SBIN0008214 1659 1659 Processed 30/08/2023 4973658218 MRS BASANTI BISWAL STATE BANK OF INDIA(508548)
SubTotal 4503 4503
41 BOLAGARH OR-23-007-005-001/4707
(Daleisahi) 		2423007005NRG24310720230165780 01/08/2023 SANTOSH KUMAR SUNDARAY 2423007005WL007138 SANTOSH KUMAR SUNDARAY 00415 SBIN0012027 1659 1659 Processed 30/08/2023 4973658251 MR SANTOSH KUMAR SUNDARAY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
42 BOLAGARH OR-23-007-005-001/4603
(Daleisahi) 		2423007005NRG24310720230165776 01/08/2023 Lakshmidhar paikaray 2423007005WL007138 Lakshmidhar paikaray 00462 UCBA0003276 474 474 Processed 30/08/2023 4973658173 LAXMIDHAR PAIKARAY UCO BANK(607066)
43 BOLAGARH OR-23-007-005-001/4603
(Daleisahi) 		2423007005NRG24310720230165775 01/08/2023 Rukuna paikaray 2423007005WL007138 Rukuna paikaray 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658233 RUKUNA PAIKRAY UCO BANK(607066)
44 BOLAGARH OR-23-007-005-001/4613
(Daleisahi) 		2423007005NRG24310720230165777 01/08/2023 Panchanan Mohapatra 2423007005WL007138 Panchanan Mohapatra 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658234 PANCHANAN MAHAPATRA UCO BANK(607066)
45 BOLAGARH OR-23-007-005-001/4707
(Daleisahi) 		2423007005NRG24310720230165779 01/08/2023 Doli Dei 2423007005WL007138 Doli Dei 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658240 DOLI SUNDARAY UCO BANK(607066)
46 BOLAGARH OR-23-007-005-001/4728
(Daleisahi) 		2423007005NRG24310720230165782 01/08/2023 BANAMBER SWAIN 2423007005WL007138 BANAMBER SWAIN 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658237 BANAMBAR SWAIN UCO BANK(607066)
47 BOLAGARH OR-23-007-005-001/4728
(Daleisahi) 		2423007005NRG24310720230165781 01/08/2023 Nilakantha Swain 2423007005WL007138 Nilakantha Swain 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658236 NILAKANTHA SWAIN INDIAN OVERSEAS BANK(508541)
48 BOLAGARH OR-23-007-005-001/4823
(Daleisahi) 		2423007005NRG24310720230165783 01/08/2023 Arabinda Mohapatra 2423007005WL007138 Arabinda Mohapatra 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658200 ARABINDA MOHAPATRA UCO BANK(607066)
49 BOLAGARH OR-23-007-005-001/4847
(Daleisahi) 		2423007005NRG24310720230167112 01/08/2023 JAYANTA KUMAR SETHI 2423007005WL007272 JAYANTA KUMAR SETHI 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658283 JAYANT KUMAR SETHI UCO BANK(607066)
50 BOLAGARH OR-23-007-005-001/4848
(Daleisahi) 		2423007005NRG24310720230165785 01/08/2023 SARAT CHANDRA MAHARANA 2423007005WL007138 SARAT CHANDRA MAHARANA 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658284 SARAT CHANDRA MAHARANA UCO BANK(607066)
51 BOLAGARH OR-23-007-005-001/51165
(Daleisahi) 		2423007005NRG24310720230165791 01/08/2023 AJIT KUMAR MAHAPATRA 2423007005WL007138 AJIT KUMAR MAHAPATRA 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658192 AJIT KUMAR MAHAPATRA UCO BANK(607066)
52 BOLAGARH OR-23-007-005-001/51166
(Daleisahi) 		2423007005NRG24310720230167113 01/08/2023 KALIKA SUNDARAY 2423007005WL007272 KALIKA SUNDARAY 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658174 KALIKA SUNDARA UCO BANK(607066)
53 BOLAGARH OR-23-007-005-001/51215
(Daleisahi) 		2423007005NRG24310720230165706 01/08/2023 Kailas Paikaray 2423007005WL007132 Kailas Paikaray 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658177 KAILAS PAIKARAY UCO BANK(607066)
54 BOLAGARH OR-23-007-005-001/51228
(Daleisahi) 		2423007005NRG24310720230165793 01/08/2023 Pramila Pradhan 2423007005WL007138 Pramila Pradhan 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658315 PRAMILA PRADHAN UCO BANK(607066)
55 BOLAGARH OR-23-007-005-001/51240
(Daleisahi) 		2423007005NRG24310720230165699 01/08/2023 Bidyadhar Patra 2423007005WL007131 Bidyadhar Patra 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658319 BIDYADHAR PATRA UCO BANK(607066)
56 BOLAGARH OR-23-007-005-001/51275
(Daleisahi) 		2423007005NRG24310720230167114 01/08/2023 PURENDRA SUNDARAY 2423007005WL007272 PURENDRA SUNDARAY 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658228 PURENDRA SUNDARAY UCO BANK(607066)
57 BOLAGARH OR-23-007-005-001/51297
(Daleisahi) 		2423007005NRG24310720230165697 01/08/2023 PUSHPANJALI MAHAPATRA 2423007005WL007130 PUSHPANJALI MAHAPATRA 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658285 PUSPANJALI MAHAPATRA UCO BANK(607066)
58 BOLAGARH OR-23-007-005-001/51297
(Daleisahi) 		2423007005NRG24310720230165696 01/08/2023 SANTOSH KUMAR MAHAPATRA 2423007005WL007130 SANTOSH KUMAR MAHAPATRA 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658209 MR SANTOSH KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
59 BOLAGARH OR-23-007-005-001/51301
(Daleisahi) 		2423007005NRG24310720230165795 01/08/2023 RANJITA KUMAR MAHAPATRA 2423007005WL007138 RANJITA KUMAR MAHAPATRA 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658178 RANJIT KUMAR MAHAPATRA UCO BANK(607066)
60 BOLAGARH OR-23-007-005-001/51305
(Daleisahi) 		2423007005NRG24310720230165796 01/08/2023 PRATAP MARTHA 2423007005WL007138 PRATAP MARTHA 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658179 PRATAP MARTHA UCO BANK(607066)
61 BOLAGARH OR-23-007-005-001/551446
(Daleisahi) 		2423007005NRG24310720230165797 01/08/2023 KARTIK JENA 2423007005WL007138 KARTIK JENA 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658211 KARTIK JENA UCO BANK(607066)
62 BOLAGARH OR-23-007-005-001/551563
(Daleisahi) 		2423007005NRG24310720230165801 01/08/2023 SANTOSH KUMAR JENA 2423007005WL007138 SANTOSH KUMAR JENA 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658213 SANTOSH KUMAR JENA UCO BANK(607066)
63 BOLAGARH OR-23-007-005-002/4958
(Daleisahi) 		2423007005NRG24310720230167116 01/08/2023 Binodini Behera 2423007005WL007272 Binodini Behera 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658248 BINODINI BEHERA UCO BANK(607066)
64 BOLAGARH OR-23-007-005-003/5022
(Daleisahi) 		2423007005NRG24310720230165721 01/08/2023 Pramila Senapati 2423007005WL007135 Pramila Senapati 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658195 PRAMILA DEI INDIAN OVERSEAS BANK(508541)
65 BOLAGARH OR-23-007-005-003/5038
(Daleisahi) 		2423007005NRG24310720230165722 01/08/2023 Sarat Kumar Sahoo 2423007005WL007135 Sarat Kumar Sahoo 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658307 SARAT KUMAR SAHOO UCO BANK(607066)
66 BOLAGARH OR-23-007-005-003/51190
(Daleisahi) 		2423007005NRG24310720230167117 01/08/2023 Kanhucharan Subudhi 2423007005WL007272 Kanhucharan Subudhi 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658239 KANHUCHARAN SUBUDHI UCO BANK(607066)
67 BOLAGARH OR-23-007-005-003/51218
(Daleisahi) 		2423007005NRG24310720230165724 01/08/2023 Gitanjali Sahoo 2423007005WL007135 Gitanjali Sahoo 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658203 GITANJALI SAHOO INDIAN OVERSEAS BANK(508541)
68 BOLAGARH OR-23-007-005-003/51218
(Daleisahi) 		2423007005NRG24310720230165723 01/08/2023 Rabindra Sahoo 2423007005WL007135 Rabindra Sahoo 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658171 RABINDRA KUMAR SAHOO UCO BANK(607066)
69 BOLAGARH OR-23-007-005-003/51219
(Daleisahi) 		2423007005NRG24310720230165725 01/08/2023 Pradeep Baral 2423007005WL007135 Pradeep Baral 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658305 PRADEEP KUMAR BARAL UCO BANK(607066)
70 BOLAGARH OR-23-007-005-003/551559
(Daleisahi) 		2423007005NRG24310720230165726 01/08/2023 GYANARANJAN PUSTI 2423007005WL007135 GYANARANJAN PUSTI 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658230 GYANARANJAN PUSTY UCO BANK(607066)
71 BOLAGARH OR-23-007-005-003/551564
(Daleisahi) 		2423007005NRG24310720230165727 01/08/2023 BIJAY KUMAR SAHOO 2423007005WL007135 BIJAY KUMAR SAHOO 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658286 BIJAY KUMAR SAHOO UCO BANK(607066)
72 BOLAGARH OR-23-007-005-004/30950
(Daleisahi) 		2423007005NRG24310720230165728 01/08/2023 DULEI PRDHAN 2423007005WL007135 DULEI PRDHAN 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658250 DELEI DEI UCO BANK(607066)
73 BOLAGARH OR-23-007-005-004/30961
(Daleisahi) 		2423007005NRG24310720230165729 01/08/2023 ARUN KUMAR ROUT 2423007005WL007135 ARUN KUMAR ROUT 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658232 ARUN KUMAR ROUT UCO BANK(607066)
74 BOLAGARH OR-23-007-005-004/30997
(Daleisahi) 		2423007005NRG24310720230165730 01/08/2023 Bijay Behera 2423007005WL007135 Bijay Behera 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658262 BIJAY BEHERA UCO BANK(607066)
75 BOLAGARH OR-23-007-005-004/31006
(Daleisahi) 		2423007005NRG24310720230165731 01/08/2023 RAJAKISHORE PRADHAN 2423007005WL007135 RAJAKISHORE PRADHAN 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658301 RAJKISHORE PRADHAN UCO BANK(607066)
76 BOLAGARH OR-23-007-005-004/51074
(Daleisahi) 		2423007005NRG24310720230165733 01/08/2023 SARATA CHANDRA SAHOO 2423007005WL007135 SARATA CHANDRA SAHOO 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658249 SARAT CHANDRA SAHOO UCO BANK(607066)
77 BOLAGARH OR-23-007-005-004/51122
(Daleisahi) 		2423007005NRG24310720230165680 01/08/2023 NIRUPAMA SWAIN 2423007005WL007127 NIRUPAMA SWAIN 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658176 NIRUPAMA SWAIN UCO BANK(607066)
78 BOLAGARH OR-23-007-005-004/51143
(Daleisahi) 		2423007005NRG24310720230165735 01/08/2023 JYOTI RANJAN PRADHAN 2423007005WL007135 JYOTI RANJAN PRADHAN 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658314 JYOTI RANJAN PRADHAN UCO BANK(607066)
79 BOLAGARH OR-23-007-005-004/51154
(Daleisahi) 		2423007005NRG24310720230165736 01/08/2023 REBATI ROUT 2423007005WL007135 REBATI ROUT 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658308 REBATI ROUT UCO BANK(607066)
80 BOLAGARH OR-23-007-005-004/51202
(Daleisahi) 		2423007005NRG24310720230165738 01/08/2023 MALATI JENA 2423007005WL007135 MALATI JENA 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658184 MALATI JENA INDIAN OVERSEAS BANK(508541)
81 BOLAGARH OR-23-007-005-004/51212
(Daleisahi) 		2423007005NRG24310720230165739 01/08/2023 Mitu Kumar Sahoo 2423007005WL007135 Mitu Kumar Sahoo 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658300 MITU KUMAR SAHU UCO BANK(607066)
82 BOLAGARH OR-23-007-005-004/51243
(Daleisahi) 		2423007005NRG24310720230165686 01/08/2023 SITA PRADHAN 2423007005WL007128 SITA PRADHAN 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658189 SITA PRADHAN INDIAN OVERSEAS BANK(508541)
83 BOLAGARH OR-23-007-005-004/51244
(Daleisahi) 		2423007005NRG24310720230165687 01/08/2023 RINA PRADHAN 2423007005WL007128 RINA PRADHAN 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658199 RINA PRADHAN INDIAN OVERSEAS BANK(508541)
84 BOLAGARH OR-23-007-005-004/51245
(Daleisahi) 		2423007005NRG24310720230165688 01/08/2023 RASMILATA PRADHAN 2423007005WL007128 RASMILATA PRADHAN 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658201 RASMILATA PRADHAN UCO BANK(607066)
85 BOLAGARH OR-23-007-005-004/5159
(Daleisahi) 		2423007005NRG24310720230165677 01/08/2023 BHASKAR NAIK 2423007005WL007125 BHASKAR NAIK 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658318 BHASKAR NAIK UCO BANK(607066)
86 BOLAGARH OR-23-007-005-004/5159
(Daleisahi) 		2423007005NRG24310720230165676 01/08/2023 Harash Nayak 2423007005WL007125 Harash Nayak 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658175 HARASH NAYAK UCO BANK(607066)
87 BOLAGARH OR-23-007-005-004/5159
(Daleisahi) 		2423007005NRG24310720230165675 01/08/2023 Madhu Nayak 2423007005WL007125 Madhu Nayak 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658299 MADHUSUDAN NAYAK UCO BANK(607066)
88 BOLAGARH OR-23-007-005-004/5201
(Daleisahi) 		2423007005NRG24310720230165741 01/08/2023 Surendra Pradhan 2423007005WL007135 Surendra Pradhan 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658261 SURENDRA PRADHAN UCO BANK(607066)
89 BOLAGARH OR-23-007-005-004/5239
(Daleisahi) 		2423007005NRG24310720230165744 01/08/2023 Murali Pradhan 2423007005WL007135 Murali Pradhan 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658292 MURALI PRADHAN UCO BANK(607066)
90 BOLAGARH OR-23-007-005-004/5240
(Daleisahi) 		2423007005NRG24310720230167068 01/08/2023 Jogi Majhi 2423007005WL007271 Jogi Majhi 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658246 JOGI MAJHI INDIAN OVERSEAS BANK(508541)
91 BOLAGARH OR-23-007-005-004/5244
(Daleisahi) 		2423007005NRG24310720230165745 01/08/2023 Sathia Pradhan 2423007005WL007135 Sathia Pradhan 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658296 SATHIA PRADHAN UCO BANK(607066)
92 BOLAGARH OR-23-007-005-004/5247
(Daleisahi) 		2423007005NRG24310720230165746 01/08/2023 Chhabi Behera 2423007005WL007135 Chhabi Behera 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658310 CHHABI BEHERA UCO BANK(607066)
93 BOLAGARH OR-23-007-005-004/5291
(Daleisahi) 		2423007005NRG24310720230165748 01/08/2023 SANJAY KUMAR PRADHAN 2423007005WL007135 SANJAY KUMAR PRADHAN 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658304 SANJAY KUMAR PRADHAN UCO BANK(607066)
94 BOLAGARH OR-23-007-005-004/5292
(Daleisahi) 		2423007005NRG24310720230165749 01/08/2023 SUBRATA KUMAR PRADHAN 2423007005WL007135 SUBRATA KUMAR PRADHAN 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658303 SUBRATA KUMAR PRADHAN UCO BANK(607066)
95 BOLAGARH OR-23-007-005-004/5305
(Daleisahi) 		2423007005NRG24310720230165750 01/08/2023 DEEPAK KUMAR PRADHAN 2423007005WL007135 DEEPAK KUMAR PRADHAN 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658306 DEEPAK KUMAR PRADHAN UCO BANK(607066)
96 BOLAGARH OR-23-007-005-004/5307
(Daleisahi) 		2423007005NRG24310720230165751 01/08/2023 LAXMIDHAR PRADHAN 2423007005WL007135 LAXMIDHAR PRADHAN 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658311 LAXMIDHAR PRADHAN UCO BANK(607066)
97 BOLAGARH OR-23-007-005-004/5331
(Daleisahi) 		2423007005NRG24310720230165753 01/08/2023 Paramanaanda Nayak 2423007005WL007135 Paramanaanda Nayak 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658243 PARAMANDA NAYAK UCO BANK(607066)
98 BOLAGARH OR-23-007-005-004/5333
(Daleisahi) 		2423007005NRG24310720230165754 01/08/2023 Baishnab Pradhan 2423007005WL007135 Baishnab Pradhan 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658242 BAISHNAB PRADHAN UCO BANK(607066)
99 BOLAGARH OR-23-007-005-004/5346
(Daleisahi) 		2423007005NRG24310720230165756 01/08/2023 Kailash ch Biswal 2423007005WL007135 Kailash ch Biswal 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658316 KAILASH CHANDRA BISWAL UCO BANK(607066)
100 BOLAGARH OR-23-007-005-004/5351
(Daleisahi) 		2423007005NRG24310720230167118 01/08/2023 Sarat ku Prusty 2423007005WL007272 Sarat ku Prusty 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658297 SARAT KUMAR PRUSTY INDIAN OVERSEAS BANK(508541)
101 BOLAGARH OR-23-007-005-004/5361
(Daleisahi) 		2423007005NRG24310720230165757 01/08/2023 PRAFULA SAHOO 2423007005WL007135 PRAFULA SAHOO 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658193 PRAFULA SAHOO UCO BANK(607066)
102 BOLAGARH OR-23-007-005-004/5378
(Daleisahi) 		2423007005NRG24310720230167119 01/08/2023 Netrananda Raut 2423007005WL007272 Netrananda Raut 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658288 NETRANANDA ROUT UCO BANK(607066)
103 BOLAGARH OR-23-007-005-004/5382
(Daleisahi) 		2423007005NRG24310720230165758 01/08/2023 Sujata Swain 2423007005WL007135 Sujata Swain 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658169 SUJATA SWAIN BANK OF BARODA(606985)
104 BOLAGARH OR-23-007-005-004/5386
(Daleisahi) 		2423007005NRG24310720230167069 01/08/2023 BANDHU PRADHAN 2423007005WL007271 BANDHU PRADHAN 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658198 BANDHU PRADHAN UCO BANK(607066)
105 BOLAGARH OR-23-007-005-004/5446
(Daleisahi) 		2423007005NRG24310720230167078 01/08/2023 Hari Pradhan 2423007005WL007271 Hari Pradhan 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658294 HARI PRADHAN UCO BANK(607066)
106 BOLAGARH OR-23-007-005-004/5503
(Daleisahi) 		2423007005NRG24310720230167120 01/08/2023 Prafula Mahanty 2423007005WL007272 Prafula Mahanty 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658293 PRAPHUL KUMAR MOHANTY UCO BANK(607066)
107 BOLAGARH OR-23-007-005-004/551223
(Daleisahi) 		2423007005NRG24310720230167084 01/08/2023 RAJENDRA KUMAR PRADHAN 2423007005WL007271 RAJENDRA KUMAR PRADHAN 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658188 RAJENDRA KUMAR PRADHAN UCO BANK(607066)
108 BOLAGARH OR-23-007-005-004/551224
(Daleisahi) 		2423007005NRG24310720230167085 01/08/2023 TRILOCHAN PRADHAN 2423007005WL007271 TRILOCHAN PRADHAN 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658302 TRILOCHAN PRADHAN UCO BANK(607066)
109 BOLAGARH OR-23-007-005-004/551330
(Daleisahi) 		2423007005NRG24310720230167086 01/08/2023 DEBARAJ PRADHAN 2423007005WL007271 DEBARAJ PRADHAN 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658180 DEBARAJ PRADHAN UCO BANK(607066)
110 BOLAGARH OR-23-007-005-004/551423
(Daleisahi) 		2423007005NRG24310720230167087 01/08/2023 SULOCHANA PRADHAN 2423007005WL007271 SULOCHANA PRADHAN 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658202 SULOCHANA PRADHAN UCO BANK(607066)
111 BOLAGARH OR-23-007-005-004/551426
(Daleisahi) 		2423007005NRG24310720230167088 01/08/2023 SANGITA SWAIN 2423007005WL007271 SANGITA SWAIN 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658241 SANGEETA SWAIN UCO BANK(607066)
112 BOLAGARH OR-23-007-005-004/551426
(Daleisahi) 		2423007005NRG24310720230167089 01/08/2023 SANJULATA SWAIN 2423007005WL007271 SANJULATA SWAIN 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658229 SANJULATA SWAIN CANARA BANK(508532)
113 BOLAGARH OR-23-007-005-004/551428
(Daleisahi) 		2423007005NRG24310720230167090 01/08/2023 SIDHANTA SUNDARAY 2423007005WL007271 SIDHANTA SUNDARAY 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658197 Sidhanta Pradhan BANK OF BARODA(606985)
114 BOLAGARH OR-23-007-005-004/551537
(Daleisahi) 		2423007005NRG24310720230167095 01/08/2023 JAYANTI ROUT 2423007005WL007271 JAYANTI ROUT 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658216 JAYANTI ROUT UCO BANK(607066)
115 BOLAGARH OR-23-007-005-004/551545
(Daleisahi) 		2423007005NRG24310720230167096 01/08/2023 BIRAT KISHOR SAHU 2423007005WL007271 BIRAT KISHOR SAHU 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658215 BIRAT KISHOR SAHU UCO BANK(607066)
116 BOLAGARH OR-23-007-005-004/551554
(Daleisahi) 		2423007005NRG24310720230167097 01/08/2023 RAJKISHOR SAHOO 2423007005WL007271 RAJKISHOR SAHOO 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658210 RAJKISHOR SAHOO UCO BANK(607066)
117 BOLAGARH OR-23-007-005-004/5517
(Daleisahi) 		2423007005NRG24310720230167103 01/08/2023 Balua Biswal 2423007005WL007271 Balua Biswal 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658244 BAL BISWAL UCO BANK(607066)
118 BOLAGARH OR-23-007-005-004/5526
(Daleisahi) 		2423007005NRG24310720230167104 01/08/2023 Sathia Pradhan 2423007005WL007271 Sathia Pradhan 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658295 SATHIA PRADHAN UCO BANK(607066)
119 BOLAGARH OR-23-007-005-004/5534
(Daleisahi) 		2423007005NRG24310720230167105 01/08/2023 KESHAB CHANDRA SAHOO 2423007005WL007271 KESHAB CHANDRA SAHOO 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658190 KESHAB CHANDRA SAHOO BANK OF BARODA(606985)
120 BOLAGARH OR-23-007-005-004/5537
(Daleisahi) 		2423007005NRG24310720230167106 01/08/2023 Gopal Pradhan 2423007005WL007271 Gopal Pradhan 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658298 GOPALA CHANDRA PRADHAN INDIAN OVERSEAS BANK(508541)
121 BOLAGARH OR-23-007-005-004/5580
(Daleisahi) 		2423007005NRG24310720230167121 01/08/2023 Jayakrushna Behera 2423007005WL007272 Jayakrushna Behera 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658245 JAYAKRUSHNA BEHERA UCO BANK(607066)
122 BOLAGARH OR-23-007-005-005/51116
(Daleisahi) 		2423007005NRG24310720230167123 01/08/2023 ABOLA NAYAK 2423007005WL007272 ABOLA NAYAK 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658182 MR ABOLA NAYAK STATE BANK OF INDIA(508548)
123 BOLAGARH OR-23-007-005-005/51214
(Daleisahi) 		2423007005NRG24310720230167126 01/08/2023 RANKA NAIK 2423007005WL007272 RANKA NAIK 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658212 RANKA NAIK UCO BANK(607066)
124 BOLAGARH OR-23-007-005-005/51214
(Daleisahi) 		2423007005NRG24310720230167125 01/08/2023 Tapan Nayak 2423007005WL007272 Tapan Nayak 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658208 TAPAN KUMAR NAYAK UCO BANK(607066)
125 BOLAGARH OR-23-007-005-005/51225
(Daleisahi) 		2423007005NRG24310720230167128 01/08/2023 Golap Dei 2423007005WL007272 Golap Dei 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658187 GOLAP DEI UCO BANK(607066)
126 BOLAGARH OR-23-007-005-005/51225
(Daleisahi) 		2423007005NRG24310720230167127 01/08/2023 Santosh Nayak 2423007005WL007272 Santosh Nayak 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658205 KANHU NAYAK UCO BANK(607066)
127 BOLAGARH OR-23-007-005-005/51229
(Daleisahi) 		2423007005NRG24310720230167129 01/08/2023 Hadibandhu Nayak 2423007005WL007272 Hadibandhu Nayak 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658204 MR BIDYADHAR NAYAK STATE BANK OF INDIA(508548)
128 BOLAGARH OR-23-007-005-005/51229
(Daleisahi) 		2423007005NRG24310720230167130 01/08/2023 Jahaj Nayak 2423007005WL007272 Jahaj Nayak 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658196 JAHAJ NAYAK INDIAN OVERSEAS BANK(508541)
129 BOLAGARH OR-23-007-005-005/51230
(Daleisahi) 		2423007005NRG24310720230167133 01/08/2023 Bipin Nayak 2423007005WL007272 Bipin Nayak 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658312 BIPIN KUMAR NAYAK UCO BANK(607066)
130 BOLAGARH OR-23-007-005-005/51230
(Daleisahi) 		2423007005NRG24310720230167132 01/08/2023 Pravati Naik 2423007005WL007272 Pravati Naik 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658317 KUNI DEI UCO BANK(607066)
131 BOLAGARH OR-23-007-005-005/51231
(Daleisahi) 		2423007005NRG24310720230167134 01/08/2023 Bhikari Nayak 2423007005WL007272 Bhikari Nayak 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658287 BHIKARI NAYAK UCO BANK(607066)
132 BOLAGARH OR-23-007-005-005/51231
(Daleisahi) 		2423007005NRG24310720230167135 01/08/2023 Kamita Kumari Das 2423007005WL007272 Kamita Kumari Das 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658186 KAMITA KUMARI DAS UCO BANK(607066)
133 BOLAGARH OR-23-007-005-005/51235
(Daleisahi) 		2423007005NRG24310720230167136 01/08/2023 Rama Nayak 2423007005WL007272 Rama Nayak 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658309 MR RAMCHANDRA NAIK STATE BANK OF INDIA(508548)
134 BOLAGARH OR-23-007-005-005/51240
(Daleisahi) 		2423007005NRG24310720230167137 01/08/2023 Subal Nayak 2423007005WL007272 Subal Nayak 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658207 SUBAL NAYAK UCO BANK(607066)
135 BOLAGARH OR-23-007-005-005/551357
(Daleisahi) 		2423007005NRG24310720230167109 01/08/2023 SATYASUNDAR BISWAL 2423007005WL007271 SATYASUNDAR BISWAL 00462 UCBA0003276 711 711 Processed 30/08/2023 4973658289 SATYA SUNDAR BISWAL UCO BANK(607066)
136 BOLAGARH OR-23-007-005-005/551366
(Daleisahi) 		2423007005NRG24310720230165690 01/08/2023 RANJULATA MATI 2423007005WL007129 RANJULATA MATI 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658194 MISS RANJUBALA KARAN STATE BANK OF INDIA(508548)
137 BOLAGARH OR-23-007-005-005/551406
(Daleisahi) 		2423007005NRG24310720230165804 01/08/2023 MANOJ KUMAR PANDA 2423007005WL007138 MANOJ KUMAR PANDA 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658247 MANOJ KUMAR PANDA UCO BANK(607066)
138 BOLAGARH OR-23-007-005-005/551441
(Daleisahi) 		2423007005NRG24310720230167139 01/08/2023 AKHILA BAGHA 2423007005WL007272 AKHILA BAGHA 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658313 AKHIL BAGHA UCO BANK(607066)
139 BOLAGARH OR-23-007-005-005/551462
(Daleisahi) 		2423007005NRG24310720230167141 01/08/2023 PRANAKRUSHNA MAHAPATRA 2423007005WL007272 PRANAKRUSHNA MAHAPATRA 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658183 PRANAKRUSHNA MAHAPATRA UCO BANK(607066)
140 BOLAGARH OR-23-007-005-005/551472
(Daleisahi) 		2423007005NRG24310720230165691 01/08/2023 SUNITA MAHAPATRA 2423007005WL007129 SUNITA MAHAPATRA 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658172 SUNITA MAHAPATRA UCO BANK(607066)
141 BOLAGARH OR-23-007-005-005/551473
(Daleisahi) 		2423007005NRG24310720230165692 01/08/2023 SULOCHANA MAHARANA 2423007005WL007129 SULOCHANA MAHARANA 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658191 MISS SULOCHANA PALEI STATE BANK OF INDIA(508548)
142 BOLAGARH OR-23-007-005-005/551551
(Daleisahi) 		2423007005NRG24310720230167142 01/08/2023 SANGRAM NAIK 2423007005WL007272 SANGRAM NAIK 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658214 SANGRAM NAIK UCO BANK(607066)
143 BOLAGARH OR-23-007-005-005/5771
(Daleisahi) 		2423007005NRG24310720230165693 01/08/2023 URMILA MATI 2423007005WL007129 URMILA MATI 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658290 URMILA MATI UCO BANK(607066)
144 BOLAGARH OR-23-007-005-005/5798
(Daleisahi) 		2423007005NRG24310720230167110 01/08/2023 Kashinath Swain 2423007005WL007271 Kashinath Swain 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658238 KASHINATH SWAIN UCO BANK(607066)
145 BOLAGARH OR-23-007-005-005/5914
(Daleisahi) 		2423007005NRG24310720230167111 01/08/2023 ANTARYAMI SAHOO 2423007005WL007271 ANTARYAMI SAHOO 00462 UCBA0003276 1422 1422 Processed 30/08/2023 4973658168 ANTARYAMI SAHOO UCO BANK(607066)
146 BOLAGARH OR-23-007-005-005/5982
(Daleisahi) 		2423007005NRG24310720230167147 01/08/2023 Hemanta Kumar Naik 2423007005WL007272 Hemanta Kumar Naik 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658291 HEMANT KUMAR NAIK UCO BANK(607066)
147 BOLAGARH OR-23-007-005-005/5989
(Daleisahi) 		2423007005NRG24310720230167149 01/08/2023 Rupa Nayak 2423007005WL007272 Rupa Nayak 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658231 RAJENDRA NAYAK UCO BANK(607066)
148 BOLAGARH OR-23-007-005-005/5989
(Daleisahi) 		2423007005NRG24310720230167148 01/08/2023 Rupei Dei 2423007005WL007272 Rupei Dei 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658185 RUPEI DEI UCO BANK(607066)
149 BOLAGARH OR-23-007-005-005/6013
(Daleisahi) 		2423007005NRG24310720230167152 01/08/2023 Pramod Nayak 2423007005WL007272 Pramod Nayak 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658170 PRAMOD NAIK UCO BANK(607066)
150 BOLAGARH OR-23-007-005-005/6020
(Daleisahi) 		2423007005NRG24310720230167153 01/08/2023 Suryakanta Nayak 2423007005WL007272 Suryakanta Nayak 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658206 TUKUNA NAIK INDIAN OVERSEAS BANK(508541)
151 BOLAGARH OR-23-007-005-005/6029
(Daleisahi) 		2423007005NRG24310720230167155 01/08/2023 Laxman Naik 2423007005WL007272 Laxman Naik 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658235 LAXMAN NAIK UCO BANK(607066)
152 BOLAGARH OR-23-007-005-005/6029
(Daleisahi) 		2423007005NRG24310720230167156 01/08/2023 Satyabhama Naik 2423007005WL007272 Satyabhama Naik 00462 UCBA0003276 1659 1659 Processed 30/08/2023 4973658181 SATYABHAMA NAIK UCO BANK(607066)
SubTotal 170640 170640
Total 234630 234630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007005_010823APB_FTO_400291 Bank of Baroda BARB0JAGANN JAGANNATH PRASAD 14220
2 BOLAGARH OR2423007005_010823APB_FTO_400291 Canara Bank CNRB0005615 BADAPANDUSAR 1422
3 BOLAGARH OR2423007005_010823APB_FTO_400291 Indian Overseas Bank IOBA0001057 BOLGARH 1659
4 BOLAGARH OR2423007005_010823APB_FTO_400291 Indian Overseas Bank IOBA0001240 BHIMAPADA 40527
5 BOLAGARH OR2423007005_010823APB_FTO_400291 State Bank of India SBIN0008214 RAJSUNAKHALA 4503
6 BOLAGARH OR2423007005_010823APB_FTO_400291 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659
7 BOLAGARH OR2423007005_010823APB_FTO_400291 UCO Bank UCBA0003276 Dalaisahi 170640

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