Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:28:13 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423008015_170623APB_FTO_249938
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 CHILIKA OR-23-008-015-012/22685
(Ankula) 		2423008015NRG24160620230090817 17/06/2023 PRADEEP JENA 2423008015WL003733 PRADEEP JENA 00032 UTIB0002886 1185 1185 Processed 27/06/2023 2805920325 PRADEEP JENA CANARA BANK(508532)
2 CHILIKA OR-23-008-015-015/22236
(Ankula) 		2423008015NRG24160620230090877 17/06/2023 Swapnanjali bisoi 2423008015WL003734 Swapnanjali bisoi 00032 UTIB0002886 1422 1422 Processed 27/06/2023 2805920324 SWAPNA BISHOI AXIS BANK(607153)
SubTotal 2607 2607
3 CHILIKA OR-23-008-015-005/22702
(Ankula) 		2423008015NRG24170620230094437 17/06/2023 NILU BARIK 2423008015WL003873 NILU BARIK 00078 CNRB0003455 1422 1422 Rejected 27/06/2023 2805920281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 CHILIKA OR-23-008-015-007/21625
(Ankula) 		2423008015NRG24170620230094459 17/06/2023 ajit swain 2423008015WL003873 ajit swain 00078 CNRB0003455 1185 1185 Processed 27/06/2023 2805920279 AJIT SWAIN CANARA BANK(508532)
5 CHILIKA OR-23-008-015-010/21790
(Ankula) 		2423008015NRG24160620230090834 17/06/2023 chhabirani samantasinghar 2423008015WL003734 chhabirani samantasinghar 00078 CNRB0003455 1422 1422 Processed 27/06/2023 2805920277 CHHABIRANI SAMANTSNG INDIAN OVERSEAS BANK(508541)
6 CHILIKA OR-23-008-015-010/21803
(Ankula) 		2423008015NRG24160620230090774 17/06/2023 ritu parna baral 2423008015WL003733 ritu parna baral 00078 CNRB0003455 1422 1422 Processed 27/06/2023 2805920280 RITU PARNA BARAL CANARA BANK(508532)
7 CHILIKA OR-23-008-015-010/22640
(Ankula) 		2423008015NRG24160620230090868 17/06/2023 sangram jena 2423008015WL003734 sangram jena 00078 CNRB0003455 1422 1422 Processed 27/06/2023 2805920176 SANGRAM JENA CANARA BANK(508532)
8 CHILIKA OR-23-008-015-012/22010
(Ankula) 		2423008015NRG24160620230090808 17/06/2023 Ashanti sahu 2423008015WL003733 Ashanti sahu 00078 CNRB0003455 1185 1185 Processed 27/06/2023 2805920179 SAHOO HARI STATE BANK OF INDIA(508548)
9 CHILIKA OR-23-008-015-015/22304
(Ankula) 		2423008015NRG24160620230090895 17/06/2023 Ullasini Maharana 2423008015WL003734 Ullasini Maharana 00078 CNRB0003455 1422 1422 Processed 27/06/2023 2805920278 KAILASINI MAHARANA RATNAKAR BANK(607393)
SubTotal 9480 9480
10 CHILIKA OR-23-008-015-007/21569
(Ankula) 		2423008015NRG24170620230094440 17/06/2023 Prabhati swain 2423008015WL003873 Prabhati swain 00165 IBKL0000750 1422 1422 Processed 27/06/2023 2805920174 SWAIN DHANESWAR STATE BANK OF INDIA(508548)
11 CHILIKA OR-23-008-015-008/21637
(Ankula) 		2423008015NRG24170620230094472 17/06/2023 Ahalya pradhan 2423008015WL003873 Ahalya pradhan 00165 IBKL0000750 1185 1185 Processed 27/06/2023 2805920175 MR JUDHISTIR PRADHAN STATE BANK OF INDIA(508548)
12 CHILIKA OR-23-008-015-015/22236
(Ankula) 		2423008015NRG24160620230090875 17/06/2023 Satya Narayan Bishoi 2423008015WL003734 Satya Narayan Bishoi 00165 IBKL0000750 1422 1422 Processed 27/06/2023 2805920173 SATYA NARAYAN BISOI UNION BANK OF INDIA(508500)
SubTotal 4029 4029
13 CHILIKA OR-23-008-015-010/21836
(Ankula) 		2423008015NRG24160620230090855 17/06/2023 Sankar jena 2423008015WL003734 Sankar jena 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2805920177 MR SHANKAR JENA STATE BANK OF INDIA(508548)
14 CHILIKA OR-23-008-015-015/22279
(Ankula) 		2423008015NRG24160620230090886 17/06/2023 Rita Mangaraj 2423008015WL003734 Rita Mangaraj 00177 IOBA0000927 1422 1422 Processed 27/06/2023 2805920178 RITA MANGARAJ INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
15 CHILIKA OR-23-008-015-015/22308
(Ankula) 		2423008015NRG24160620230090898 17/06/2023 SASMITA MAHARANA 2423008015WL003734 SASMITA MAHARANA 00415 SBIN0001336 1422 1422 Processed 27/06/2023 2805920304 SASMITA MAHARANA BANK OF BARODA(606985)
SubTotal 1422 1422
16 CHILIKA OR-23-008-015-005/14795
(Ankula) 		2423008015NRG24170620230094433 17/06/2023 basanta baral 2423008015WL003873 basanta baral 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920271 MR BASANTA BARAL STATE BANK OF INDIA(508548)
17 CHILIKA OR-23-008-015-007/21566
(Ankula) 		2423008015NRG24170620230094439 17/06/2023 Suryakanti pradhan 2423008015WL003873 Suryakanti pradhan 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920263 MRS SURYAKANTI PRADHAN STATE BANK OF INDIA(508548)
18 CHILIKA OR-23-008-015-007/21578
(Ankula) 		2423008015NRG24170620230094442 17/06/2023 sukanti palei 2423008015WL003873 sukanti palei 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920264 SUKANTI PALEI INDUSIND BANK(607189)
19 CHILIKA OR-23-008-015-007/21594
(Ankula) 		2423008015NRG24170620230094443 17/06/2023 dinabandhu pradhan 2423008015WL003873 dinabandhu pradhan 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920249 MRS ASHAMANI DEI STATE BANK OF INDIA(508548)
20 CHILIKA OR-23-008-015-007/21596
(Ankula) 		2423008015NRG24170620230094444 17/06/2023 sri nimi pradhan 2423008015WL003873 sri nimi pradhan 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920185 MR PRADHAN NIMAI STATE BANK OF INDIA(508548)
21 CHILIKA OR-23-008-015-007/21598
(Ankula) 		2423008015NRG24170620230094445 17/06/2023 pramod pradhan 2423008015WL003873 pramod pradhan 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920186 PRADHAN PRAMOD STATE BANK OF INDIA(508548)
22 CHILIKA OR-23-008-015-007/21598
(Ankula) 		2423008015NRG24170620230094446 17/06/2023 smt.bidu pradhan 2423008015WL003873 smt.bidu pradhan 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920224 MRS BIDULATA PRADHAN STATE BANK OF INDIA(508548)
23 CHILIKA OR-23-008-015-007/21604
(Ankula) 		2423008015NRG24170620230094447 17/06/2023 kumari dei 2423008015WL003873 kumari dei 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920274 MRS KUMARI DEI STATE BANK OF INDIA(508548)
24 CHILIKA OR-23-008-015-007/21614
(Ankula) 		2423008015NRG24170620230094451 17/06/2023 babula sundaray 2423008015WL003873 babula sundaray 00415 SBIN0003311 1185 1185 Processed 27/06/2023 2805920181 BABULA SUNDARAY INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHILIKA OR-23-008-015-007/21617
(Ankula) 		2423008015NRG24170620230094453 17/06/2023 sri bhobanee pradhan 2423008015WL003873 sri bhobanee pradhan 00415 SBIN0003311 1185 1185 Processed 27/06/2023 2805920182 PRADHAN BHABANI STATE BANK OF INDIA(508548)
26 CHILIKA OR-23-008-015-007/21625
(Ankula) 		2423008015NRG24170620230094458 17/06/2023 smt ranjubala swain 2423008015WL003873 smt ranjubala swain 00415 SBIN0003311 1185 1185 Processed 27/06/2023 2805920250 MRS RANJUBALA SWAIN STATE BANK OF INDIA(508548)
27 CHILIKA OR-23-008-015-007/21635
(Ankula) 		2423008015NRG24170620230094466 17/06/2023 minati swain 2423008015WL003873 minati swain 00415 SBIN0003311 1185 1185 Processed 27/06/2023 2805920265 MRS MINATI SWAIN STATE BANK OF INDIA(508548)
28 CHILIKA OR-23-008-015-008/21648
(Ankula) 		2423008015NRG24170620230094478 17/06/2023 jhunu pradhan 2423008015WL003873 jhunu pradhan 00415 SBIN0003311 1185 1185 Processed 27/06/2023 2805920251 MRS JHUNU PRADHAN STATE BANK OF INDIA(508548)
29 CHILIKA OR-23-008-015-008/21653
(Ankula) 		2423008015NRG24170620230094482 17/06/2023 kedar swain 2423008015WL003873 kedar swain 00415 SBIN0003311 1185 1185 Processed 27/06/2023 2805920262 MR KEDAR SWAIN STATE BANK OF INDIA(508548)
30 CHILIKA OR-23-008-015-008/21666
(Ankula) 		2423008015NRG24170620230094487 17/06/2023 bhaskar swain 2423008015WL003873 bhaskar swain 00415 SBIN0003311 1185 1185 Processed 27/06/2023 2805920261 MR BHASKAR SWAIN STATE BANK OF INDIA(508548)
31 CHILIKA OR-23-008-015-008/21666
(Ankula) 		2423008015NRG24170620230094486 17/06/2023 damodar swain 2423008015WL003873 damodar swain 00415 SBIN0003311 1185 1185 Processed 27/06/2023 2805920189 SWAIN DAMADAR STATE BANK OF INDIA(508548)
32 CHILIKA OR-23-008-015-008/21670
(Ankula) 		2423008015NRG24170620230094490 17/06/2023 Ashok kumar maharathi 2423008015WL003873 Ashok kumar maharathi 00415 SBIN0003311 1185 1185 Processed 27/06/2023 2805920202 MR ASHOK KUMAR MAHARATHI STATE BANK OF INDIA(508548)
33 CHILIKA OR-23-008-015-008/21671
(Ankula) 		2423008015NRG24170620230094491 17/06/2023 basanti maharathi 2423008015WL003873 basanti maharathi 00415 SBIN0003311 1185 1185 Processed 27/06/2023 2805920192 MRS MOHARATHI BASANTI STATE BANK OF INDIA(508548)
34 CHILIKA OR-23-008-015-008/21672
(Ankula) 		2423008015NRG24170620230094493 17/06/2023 Mini pradhan 2423008015WL003873 Mini pradhan 00415 SBIN0003311 1185 1185 Processed 27/06/2023 2805920194 MRS PRADHAN MINI STATE BANK OF INDIA(508548)
35 CHILIKA OR-23-008-015-008/21673
(Ankula) 		2423008015NRG24170620230094494 17/06/2023 Bichitra Pradhan 2423008015WL003873 Bichitra Pradhan 00415 SBIN0003311 1185 1185 Processed 27/06/2023 2805920183 BICHITRA PRADHAN UNION BANK OF INDIA(508500)
36 CHILIKA OR-23-008-015-010/21778
(Ankula) 		2423008015NRG24160620230090825 17/06/2023 Charana Barala 2423008015WL003734 Charana Barala 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2805920206 MR CHARAN BARAL STATE BANK OF INDIA(508548)
37 CHILIKA OR-23-008-015-010/21778
(Ankula) 		2423008015NRG24160620230090826 17/06/2023 SACHIN BARAL 2423008015WL003734 SACHIN BARAL 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2805920291 MR SACHIN BARAL STATE BANK OF INDIA(508548)
38 CHILIKA OR-23-008-015-010/21786
(Ankula) 		2423008015NRG24160620230090829 17/06/2023 Manu baral 2423008015WL003734 Manu baral 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2805920241 MR MANU BARAL STATE BANK OF INDIA(508548)
39 CHILIKA OR-23-008-015-010/21790
(Ankula) 		2423008015NRG24160620230090833 17/06/2023 Sajani Dei 2423008015WL003734 Sajani Dei 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2805920258 MRS SAJANI DEI STATE BANK OF INDIA(508548)
40 CHILIKA OR-23-008-015-010/21790
(Ankula) 		2423008015NRG24160620230090832 17/06/2023 Subal Samantasinghar 2423008015WL003734 Subal Samantasinghar 00415 SBIN0003311 1659 1659 Processed 27/06/2023 2805920187 SAMANTASINGHAR SUBAL STATE BANK OF INDIA(508548)
41 CHILIKA OR-23-008-015-010/21792
(Ankula) 		2423008015NRG24160620230090836 17/06/2023 Tapoi baral 2423008015WL003734 Tapoi baral 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920237 MRS TAAPOI BARAL STATE BANK OF INDIA(508548)
42 CHILIKA OR-23-008-015-010/21798
(Ankula) 		2423008015NRG24160620230090841 17/06/2023 tunu swain 2423008015WL003734 tunu swain 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920198 MR SIBARAM SWAIN STATE BANK OF INDIA(508548)
43 CHILIKA OR-23-008-015-010/21802
(Ankula) 		2423008015NRG24160620230090842 17/06/2023 Basanti paikaray 2423008015WL003734 Basanti paikaray 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920232 MRS BASANTI PAIKARAYA STATE BANK OF INDIA(508548)
44 CHILIKA OR-23-008-015-010/21806
(Ankula) 		2423008015NRG24160620230090843 17/06/2023 ratnakar baral 2423008015WL003734 ratnakar baral 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920230 MR RATNAKARA BARALA STATE BANK OF INDIA(508548)
45 CHILIKA OR-23-008-015-010/21808
(Ankula) 		2423008015NRG24160620230090845 17/06/2023 narayan swain 2423008015WL003734 narayan swain 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920236 MR NARAYAN SWAIN STATE BANK OF INDIA(508548)
46 CHILIKA OR-23-008-015-010/21813
(Ankula) 		2423008015NRG24160620230090849 17/06/2023 kaiyanee baral 2423008015WL003734 kaiyanee baral 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920235 MRS KALYANI DEI STATE BANK OF INDIA(508548)
47 CHILIKA OR-23-008-015-010/21815
(Ankula) 		2423008015NRG24160620230090850 17/06/2023 Bhramer jena 2423008015WL003734 Bhramer jena 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920188 MR BHRAMARA JENA STATE BANK OF INDIA(508548)
48 CHILIKA OR-23-008-015-010/21839
(Ankula) 		2423008015NRG24160620230090857 17/06/2023 Bhagirathi jena 2423008015WL003734 Bhagirathi jena 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920243 MR BHAGIRATHI JENA STATE BANK OF INDIA(508548)
49 CHILIKA OR-23-008-015-010/21848
(Ankula) 		2423008015NRG24160620230090775 17/06/2023 pratima baral 2423008015WL003733 pratima baral 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920254 PRATIMA BARAL STATE BANK OF INDIA(508548)
50 CHILIKA OR-23-008-015-010/22640
(Ankula) 		2423008015NRG24160620230090867 17/06/2023 babuli jena 2423008015WL003734 babuli jena 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920191 BABULI JENA STATE BANK OF INDIA(508548)
51 CHILIKA OR-23-008-015-010/22704
(Ankula) 		2423008015NRG24160620230090874 17/06/2023 SUKANTI SWAIN 2423008015WL003734 SUKANTI SWAIN 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920246 SUKANTISWAIN FINCARE SMALL FINANCE BANK LTD(608304)
52 CHILIKA OR-23-008-015-012/21920
(Ankula) 		2423008015NRG24160620230090779 17/06/2023 banita biswal 2423008015WL003733 banita biswal 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920248 MRS BANITA BISWAL STATE BANK OF INDIA(508548)
53 CHILIKA OR-23-008-015-012/21922
(Ankula) 		2423008015NRG24160620230090780 17/06/2023 sobha dei 2423008015WL003733 sobha dei 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920284 MRS SOBHA DEI STATE BANK OF INDIA(508548)
54 CHILIKA OR-23-008-015-012/21926
(Ankula) 		2423008015NRG24160620230090781 17/06/2023 jamini jena 2423008015WL003733 jamini jena 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920257 MRS JAMINI JENA STATE BANK OF INDIA(508548)
55 CHILIKA OR-23-008-015-012/21928
(Ankula) 		2423008015NRG24160620230090782 17/06/2023 tuni dei 2423008015WL003733 tuni dei 00415 SBIN0003311 1185 1185 Processed 27/06/2023 2805920282 MRS TUNI DEI STATE BANK OF INDIA(508548)
56 CHILIKA OR-23-008-015-012/21931
(Ankula) 		2423008015NRG24160620230090783 17/06/2023 Bijay Jena 2423008015WL003733 Bijay Jena 00415 SBIN0003311 1185 1185 Processed 27/06/2023 2805920255 MRS MAMATA JENA STATE BANK OF INDIA(508548)
57 CHILIKA OR-23-008-015-012/21944
(Ankula) 		2423008015NRG24160620230090787 17/06/2023 Doma Pradhan 2423008015WL003733 Doma Pradhan 00415 SBIN0003311 1185 1185 Processed 27/06/2023 2805920260 DOMA PRADHAN UNION BANK OF INDIA(508500)
58 CHILIKA OR-23-008-015-012/21961
(Ankula) 		2423008015NRG24160620230090791 17/06/2023 jhuni jena 2423008015WL003733 jhuni jena 00415 SBIN0003311 1185 1185 Processed 27/06/2023 2805920225 JHUNU JENA UNION BANK OF INDIA(508500)
59 CHILIKA OR-23-008-015-012/21969
(Ankula) 		2423008015NRG24160620230090793 17/06/2023 Makadam swain 2423008015WL003733 Makadam swain 00415 SBIN0003311 1185 1185 Processed 27/06/2023 2805920190 MR MAKADAMA SWAIN STATE BANK OF INDIA(508548)
60 CHILIKA OR-23-008-015-012/21970
(Ankula) 		2423008015NRG24160620230090794 17/06/2023 Sabita Pradhan 2423008015WL003733 Sabita Pradhan 00415 SBIN0003311 1185 1185 Processed 27/06/2023 2805920196 PRADHAN SABITA STATE BANK OF INDIA(508548)
61 CHILIKA OR-23-008-015-012/21978
(Ankula) 		2423008015NRG24160620230090798 17/06/2023 malati paikaray 2423008015WL003733 malati paikaray 00415 SBIN0003311 1185 1185 Processed 27/06/2023 2805920244 MALATI PAIKARAY HDFC BANK LTD(607152)
62 CHILIKA OR-23-008-015-012/21990
(Ankula) 		2423008015NRG24160620230090799 17/06/2023 Parshuram Mali 2423008015WL003733 Parshuram Mali 00415 SBIN0003311 1185 1185 Processed 27/06/2023 2805920253 MR PARSHURAM MALI STATE BANK OF INDIA(508548)
63 CHILIKA OR-23-008-015-012/22005
(Ankula) 		2423008015NRG24160620230090804 17/06/2023 Madan Jujharasingh 2423008015WL003733 Madan Jujharasingh 00415 SBIN0003311 1185 1185 Processed 27/06/2023 2805920184 JHUJHARSINGH MADAN STATE BANK OF INDIA(508548)
64 CHILIKA OR-23-008-015-012/22022
(Ankula) 		2423008015NRG24160620230090811 17/06/2023 Nilamani pradhan 2423008015WL003733 Nilamani pradhan 00415 SBIN0003311 1185 1185 Processed 27/06/2023 2805920195 NILAMANI PRADHANBIDULATA PRADHAN STATE BANK OF INDIA(508548)
65 CHILIKA OR-23-008-015-012/22032
(Ankula) 		2423008015NRG24160620230090815 17/06/2023 Dama Jena 2423008015WL003733 Dama Jena 00415 SBIN0003311 1185 1185 Processed 27/06/2023 2805920203 MR DAMA JENA STATE BANK OF INDIA(508548)
66 CHILIKA OR-23-008-015-012/22032
(Ankula) 		2423008015NRG24160620230090816 17/06/2023 Prabhati Jena 2423008015WL003733 Prabhati Jena 00415 SBIN0003311 1185 1185 Processed 27/06/2023 2805920204 PRABHATI JENA UNION BANK OF INDIA(508500)
67 CHILIKA OR-23-008-015-015/22255
(Ankula) 		2423008015NRG24160620230090878 17/06/2023 Damayanti Baral 2423008015WL003734 Damayanti Baral 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920231 MRS DAMAYANTI DEI STATE BANK OF INDIA(508548)
68 CHILIKA OR-23-008-015-015/22264
(Ankula) 		2423008015NRG24160620230090881 17/06/2023 haras maharana 2423008015WL003734 haras maharana 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920199 HARASH MAHARANA UNION BANK OF INDIA(508500)
69 CHILIKA OR-23-008-015-015/22267
(Ankula) 		2423008015NRG24160620230090882 17/06/2023 Sugyani Maharana 2423008015WL003734 Sugyani Maharana 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920200 MAHARANA SUGYANI STATE BANK OF INDIA(508548)
70 CHILIKA OR-23-008-015-015/22277
(Ankula) 		2423008015NRG24160620230090884 17/06/2023 Suprabha jena 2423008015WL003734 Suprabha jena 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920256 MRS SUPRABHA JENA STATE BANK OF INDIA(508548)
71 CHILIKA OR-23-008-015-015/22279
(Ankula) 		2423008015NRG24160620230090885 17/06/2023 santilata paikaray 2423008015WL003734 santilata paikaray 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920233 MRS SANTILATA PAIKARAY STATE BANK OF INDIA(508548)
72 CHILIKA OR-23-008-015-015/22281
(Ankula) 		2423008015NRG24160620230090887 17/06/2023 Manorama Sundaray 2423008015WL003734 Manorama Sundaray 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920193 MRS MANORAMA SUNDARA STATE BANK OF INDIA(508548)
73 CHILIKA OR-23-008-015-015/22284
(Ankula) 		2423008015NRG24160620230090891 17/06/2023 Nalini sundaray 2423008015WL003734 Nalini sundaray 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920259 MRS NALINI SUNDARA STATE BANK OF INDIA(508548)
74 CHILIKA OR-23-008-015-015/22308
(Ankula) 		2423008015NRG24160620230090896 17/06/2023 kuni maharana 2423008015WL003734 kuni maharana 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920234 MRS KUNI MAHARANA STATE BANK OF INDIA(508548)
75 CHILIKA OR-23-008-015-015/22308
(Ankula) 		2423008015NRG24160620230090897 17/06/2023 PRADOSH KUMAR MAHARANA 2423008015WL003734 PRADOSH KUMAR MAHARANA 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920201 MR PRADOSH KUMAR MAHARANA STATE BANK OF INDIA(508548)
76 CHILIKA OR-23-008-015-015/22309
(Ankula) 		2423008015NRG24160620230090899 17/06/2023 jamuna Baral 2423008015WL003734 jamuna Baral 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920247 MRS JAMUNA BARAL STATE BANK OF INDIA(508548)
77 CHILIKA OR-23-008-015-015/22313
(Ankula) 		2423008015NRG24160620230090902 17/06/2023 rasmita maharana 2423008015WL003734 rasmita maharana 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920293 MRS RASHMITA KUMARI MAHARANA STATE BANK OF INDIA(508548)
78 CHILIKA OR-23-008-015-015/22350
(Ankula) 		2423008015NRG24160620230090905 17/06/2023 kalabati swain 2423008015WL003734 kalabati swain 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920242 MRS KALABATI SWAIN STATE BANK OF INDIA(508548)
79 CHILIKA OR-23-008-015-015/22693
(Ankula) 		2423008015NRG24160620230090906 17/06/2023 Sita balabantaray 2423008015WL003734 Sita balabantaray 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920285 MRS SITA BALABANTARAY STATE BANK OF INDIA(508548)
80 CHILIKA OR-23-008-015-015/22694
(Ankula) 		2423008015NRG24160620230090908 17/06/2023 ranjita maharana 2423008015WL003734 ranjita maharana 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920205 ranjita maharana ODISHA GRAMYA BANK(607060)
81 CHILIKA OR-23-008-015-015/22706
(Ankula) 		2423008015NRG24160620230090911 17/06/2023 manjubala swain 2423008015WL003734 manjubala swain 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920292 MRS MANJUBALA SWAIN STATE BANK OF INDIA(508548)
82 CHILIKA OR-23-008-015-015/22706
(Ankula) 		2423008015NRG24160620230090912 17/06/2023 sushil kumar swain 2423008015WL003734 sushil kumar swain 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920296 MR SUSHIL SWAIN STATE BANK OF INDIA(508548)
83 CHILIKA OR-23-008-015-017/22462
(Ankula) 		2423008015NRG24160620230090919 17/06/2023 sasmita Nayak 2423008015WL003734 sasmita Nayak 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920228 MRS SASMITA NAYAK STATE BANK OF INDIA(508548)
84 CHILIKA OR-23-008-015-017/22469
(Ankula) 		2423008015NRG24160620230090921 17/06/2023 sukanti nayak 2423008015WL003734 sukanti nayak 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920227 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
85 CHILIKA OR-23-008-015-017/22475
(Ankula) 		2423008015NRG24160620230090822 17/06/2023 mrs.Swagatika nayak 2423008015WL003733 mrs.Swagatika nayak 00415 SBIN0003311 1422 1422 Processed 27/06/2023 2805920245 MRS SWAGATIKA NAYAK STATE BANK OF INDIA(508548)
SubTotal 95037 95037
86 CHILIKA OR-23-008-015-010/21795
(Ankula) 		2423008015NRG24160620230090839 17/06/2023 Pratima Baral 2423008015WL003734 Pratima Baral 00415 SBIN0009823 1422 1422 Processed 27/06/2023 2805920240 MRS PRATIMA BARAL STATE BANK OF INDIA(508548)
87 CHILIKA OR-23-008-015-010/21797
(Ankula) 		2423008015NRG24160620230090840 17/06/2023 Tamala Baral 2423008015WL003734 Tamala Baral 00415 SBIN0009823 1422 1422 Processed 27/06/2023 2805920238 TAMAL BARALA UNION BANK OF INDIA(508500)
88 CHILIKA OR-23-008-015-010/21835
(Ankula) 		2423008015NRG24160620230090854 17/06/2023 Jhuna Jena 2423008015WL003734 Jhuna Jena 00415 SBIN0009823 1422 1422 Processed 27/06/2023 2805920239 MRS JHUNA JENA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
89 CHILIKA OR-23-008-015-004/22696
(Ankula) 		2423008015NRG24170620230094432 17/06/2023 Laxmipriya barik 2423008015WL003873 Laxmipriya barik 00415 SBIN0017541 1422 1422 Processed 27/06/2023 2805920209 Laxmipriya barik ODISHA GRAMYA BANK(607060)
90 CHILIKA OR-23-008-015-005/22702
(Ankula) 		2423008015NRG24170620230094436 17/06/2023 SUKANTI BARIK 2423008015WL003873 SUKANTI BARIK 00415 SBIN0017541 1422 1422 Processed 27/06/2023 2805920298 MRS SUKANTI BARIK STATE BANK OF INDIA(508548)
91 CHILIKA OR-23-008-015-007/21613
(Ankula) 		2423008015NRG24170620230094449 17/06/2023 Anita bhola 2423008015WL003873 Anita bhola 00415 SBIN0017541 1422 1422 Rejected 28/06/2023 2805920216 Aadhaar Number not Mapped to Account Number
92 CHILIKA OR-23-008-015-007/21623
(Ankula) 		2423008015NRG24170620230094455 17/06/2023 subasi dei 2423008015WL003873 subasi dei 00415 SBIN0017541 1185 1185 Processed 27/06/2023 2805920300 MR NAKUL SUNDARA STATE BANK OF INDIA(508548)
93 CHILIKA OR-23-008-015-007/21625
(Ankula) 		2423008015NRG24170620230094457 17/06/2023 bula swain 2423008015WL003873 bula swain 00415 SBIN0017541 1185 1185 Processed 27/06/2023 2805920222 MR BULA SWAIN STATE BANK OF INDIA(508548)
94 CHILIKA OR-23-008-015-007/21682
(Ankula) 		2423008015NRG24170620230094467 17/06/2023 damayanti pradhan 2423008015WL003873 damayanti pradhan 00415 SBIN0017541 1185 1185 Processed 27/06/2023 2805920295 MRS DAMAYANTI PRADHAN STATE BANK OF INDIA(508548)
95 CHILIKA OR-23-008-015-008/21636
(Ankula) 		2423008015NRG24170620230094471 17/06/2023 Madhaba sundaray 2423008015WL003873 Madhaba sundaray 00415 SBIN0017541 1185 1185 Processed 27/06/2023 2805920303 Madhaba sundaray ODISHA GRAMYA BANK(607060)
96 CHILIKA OR-23-008-015-008/21639
(Ankula) 		2423008015NRG24170620230094473 17/06/2023 Alok swain 2423008015WL003873 Alok swain 00415 SBIN0017541 1185 1185 Processed 27/06/2023 2805920223 MR ALOK SWAIN STATE BANK OF INDIA(508548)
97 CHILIKA OR-23-008-015-008/21647
(Ankula) 		2423008015NRG24170620230094475 17/06/2023 Budhiram sundaray 2423008015WL003873 Budhiram sundaray 00415 SBIN0017541 1185 1185 Processed 27/06/2023 2805920294 MR BUDHIRAM SUNDARAY STATE BANK OF INDIA(508548)
98 CHILIKA OR-23-008-015-008/21647
(Ankula) 		2423008015NRG24170620230094477 17/06/2023 Jitendra sundaray 2423008015WL003873 Jitendra sundaray 00415 SBIN0017541 1185 1185 Processed 27/06/2023 2805920289 Jitendra sundaray ODISHA GRAMYA BANK(607060)
99 CHILIKA OR-23-008-015-008/21651
(Ankula) 		2423008015NRG24170620230094480 17/06/2023 madhab samantasinghar 2423008015WL003873 madhab samantasinghar 00415 SBIN0017541 1185 1185 Processed 27/06/2023 2805920269 MR MADHAB SAMANTASINGHAR STATE BANK OF INDIA(508548)
100 CHILIKA OR-23-008-015-008/21652
(Ankula) 		2423008015NRG24170620230094481 17/06/2023 sidhant mangaraj 2423008015WL003873 sidhant mangaraj 00415 SBIN0017541 1185 1185 Processed 27/06/2023 2805920215 SIDHANTA MANGARAJ CANARA BANK(508532)
101 CHILIKA OR-23-008-015-008/21669
(Ankula) 		2423008015NRG24170620230094489 17/06/2023 tukuna sundaray 2423008015WL003873 tukuna sundaray 00415 SBIN0017541 1185 1185 Processed 27/06/2023 2805920290 MR TUKUNA SUNDARA STATE BANK OF INDIA(508548)
102 CHILIKA OR-23-008-015-008/21673
(Ankula) 		2423008015NRG24170620230094495 17/06/2023 lata pradhan 2423008015WL003873 lata pradhan 00415 SBIN0017541 1185 1185 Processed 27/06/2023 2805920229 MRS LATA PRADHAN STATE BANK OF INDIA(508548)
103 CHILIKA OR-23-008-015-010/21785
(Ankula) 		2423008015NRG24160620230090827 17/06/2023 Shantilata baral 2423008015WL003734 Shantilata baral 00415 SBIN0017541 1659 1659 Processed 27/06/2023 2805920299 SANTILATA BARAL UNION BANK OF INDIA(508500)
104 CHILIKA OR-23-008-015-010/21785
(Ankula) 		2423008015NRG24160620230090828 17/06/2023 Sudhanshu baral 2423008015WL003734 Sudhanshu baral 00415 SBIN0017541 1659 1659 Processed 27/06/2023 2805920301 SUDHASHU BARAL IDBI BANK(607095)
105 CHILIKA OR-23-008-015-010/21786
(Ankula) 		2423008015NRG24160620230090830 17/06/2023 basanti baral 2423008015WL003734 basanti baral 00415 SBIN0017541 1659 1659 Processed 27/06/2023 2805920226 MRS BASANTI BARAL STATE BANK OF INDIA(508548)
106 CHILIKA OR-23-008-015-010/21786
(Ankula) 		2423008015NRG24160620230090831 17/06/2023 kumudini samantaray 2423008015WL003734 kumudini samantaray 00415 SBIN0017541 1659 1659 Processed 27/06/2023 2805920217 KUMUDINI BARAL AXIS BANK(607153)
107 CHILIKA OR-23-008-015-010/21792
(Ankula) 		2423008015NRG24160620230090835 17/06/2023 bira baral 2423008015WL003734 bira baral 00415 SBIN0017541 1422 1422 Processed 27/06/2023 2805920211 MR BIRA BARAL STATE BANK OF INDIA(508548)
108 CHILIKA OR-23-008-015-010/21803
(Ankula) 		2423008015NRG24160620230090772 17/06/2023 kishore chandra baral 2423008015WL003733 kishore chandra baral 00415 SBIN0017541 1422 1422 Processed 27/06/2023 2805920180 KISHORE CHANDRA BARAL IDBI BANK(607095)
109 CHILIKA OR-23-008-015-010/21803
(Ankula) 		2423008015NRG24160620230090773 17/06/2023 reena baral 2423008015WL003733 reena baral 00415 SBIN0017541 1422 1422 Processed 27/06/2023 2805920268 DAMAYANTI BARAL IDBI BANK(607095)
110 CHILIKA OR-23-008-015-010/21810
(Ankula) 		2423008015NRG24160620230090846 17/06/2023 Bijay jena 2423008015WL003734 Bijay jena 00415 SBIN0017541 1422 1422 Processed 27/06/2023 2805920212 MR BIJAY KUMAR JENA STATE BANK OF INDIA(508548)
111 CHILIKA OR-23-008-015-010/21810
(Ankula) 		2423008015NRG24160620230090848 17/06/2023 Nirupama Jena 2423008015WL003734 Nirupama Jena 00415 SBIN0017541 1422 1422 Processed 27/06/2023 2805920288 MRS NIRUPAMA JENA STATE BANK OF INDIA(508548)
112 CHILIKA OR-23-008-015-010/21810
(Ankula) 		2423008015NRG24160620230090847 17/06/2023 Sabita Jena 2423008015WL003734 Sabita Jena 00415 SBIN0017541 1422 1422 Processed 27/06/2023 2805920287 MRS SABITA JENA STATE BANK OF INDIA(508548)
113 CHILIKA OR-23-008-015-010/21815
(Ankula) 		2423008015NRG24160620230090851 17/06/2023 Damayanti Jena 2423008015WL003734 Damayanti Jena 00415 SBIN0017541 1422 1422 Processed 27/06/2023 2805920283 MRS DAMAYANTI JENA STATE BANK OF INDIA(508548)
114 CHILIKA OR-23-008-015-010/21839
(Ankula) 		2423008015NRG24160620230090858 17/06/2023 MAHENDRA KUMAR JENA 2423008015WL003734 MAHENDRA KUMAR JENA 00415 SBIN0017541 1422 1422 Processed 27/06/2023 2805920306 MAHENDRA KUMAR JENA BANK OF BARODA(606985)
115 CHILIKA OR-23-008-015-010/22690
(Ankula) 		2423008015NRG24160620230090870 17/06/2023 Dhobani Maharana 2423008015WL003734 Dhobani Maharana 00415 SBIN0017541 1422 1422 Processed 27/06/2023 2805920219 DHOBANI MAHARANA UNION BANK OF INDIA(508500)
116 CHILIKA OR-23-008-015-010/22704
(Ankula) 		2423008015NRG24160620230090872 17/06/2023 sanjay swain 2423008015WL003734 sanjay swain 00415 SBIN0017541 1422 1422 Processed 27/06/2023 2805920213 KIRAN KESHARI SWAIN AXIS BANK(607153)
117 CHILIKA OR-23-008-015-010/22704
(Ankula) 		2423008015NRG24160620230090871 17/06/2023 SUMAN KESHARI SWAIN 2423008015WL003734 SUMAN KESHARI SWAIN 00415 SBIN0017541 1422 1422 Processed 27/06/2023 2805920302 SUMAN KESHARI SWAIN UNION BANK OF INDIA(508500)
118 CHILIKA OR-23-008-015-012/21911
(Ankula) 		2423008015NRG24160620230090776 17/06/2023 MITU MAJHI 2423008015WL003733 MITU MAJHI 00415 SBIN0017541 1422 1422 Processed 27/06/2023 2805920305 MITU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHILIKA OR-23-008-015-012/21976
(Ankula) 		2423008015NRG24160620230090796 17/06/2023 Manas biswal 2423008015WL003733 Manas biswal 00415 SBIN0017541 1185 1185 Processed 27/06/2023 2805920270 Manas biswal ODISHA GRAMYA BANK(607060)
120 CHILIKA OR-23-008-015-012/21997
(Ankula) 		2423008015NRG24160620230090801 17/06/2023 sandhya jena 2423008015WL003733 sandhya jena 00415 SBIN0017541 1185 1185 Processed 27/06/2023 2805920252 MRS SANDHYA JENA STATE BANK OF INDIA(508548)
121 CHILIKA OR-23-008-015-012/22002
(Ankula) 		2423008015NRG24160620230090802 17/06/2023 PRADIP SWAIN 2423008015WL003733 PRADIP SWAIN 00415 SBIN0017541 1185 1185 Processed 27/06/2023 2805920275 MR PRADIP SWAIN STATE BANK OF INDIA(508548)
122 CHILIKA OR-23-008-015-012/22003
(Ankula) 		2423008015NRG24160620230090803 17/06/2023 pratima biswal 2423008015WL003733 pratima biswal 00415 SBIN0017541 1185 1185 Processed 27/06/2023 2805920297 PRATIMA BISWAL UNION BANK OF INDIA(508500)
123 CHILIKA OR-23-008-015-012/22012
(Ankula) 		2423008015NRG24160620230090810 17/06/2023 Manju pradhan 2423008015WL003733 Manju pradhan 00415 SBIN0017541 1185 1185 Processed 27/06/2023 2805920220 MRS MANJU PRADHAN STATE BANK OF INDIA(508548)
124 CHILIKA OR-23-008-015-012/22022
(Ankula) 		2423008015NRG24160620230090812 17/06/2023 sujata pradhan 2423008015WL003733 sujata pradhan 00415 SBIN0017541 1185 1185 Processed 27/06/2023 2805920208 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
125 CHILIKA OR-23-008-015-012/22686
(Ankula) 		2423008015NRG24160620230090819 17/06/2023 Basanti dei 2423008015WL003733 Basanti dei 00415 SBIN0017541 1185 1185 Processed 27/06/2023 2805920266 BASANTI DEI UNION BANK OF INDIA(508500)
126 CHILIKA OR-23-008-015-012/22686
(Ankula) 		2423008015NRG24160620230090820 17/06/2023 Jagabandhu mali 2423008015WL003733 Jagabandhu mali 00415 SBIN0017541 1185 1185 Processed 27/06/2023 2805920218 MR JAGABANDHU MALI STATE BANK OF INDIA(508548)
127 CHILIKA OR-23-008-015-012/22686
(Ankula) 		2423008015NRG24160620230090821 17/06/2023 Narmada mali 2423008015WL003733 Narmada mali 00415 SBIN0017541 1185 1185 Processed 27/06/2023 2805920221 MRS NARMADA MALI STATE BANK OF INDIA(508548)
128 CHILIKA OR-23-008-015-012/22703
(Ankula) 		2423008015NRG24170620230094497 17/06/2023 BIJAYA SAHOO 2423008015WL003873 BIJAYA SAHOO 00415 SBIN0017541 1185 1185 Processed 27/06/2023 2805920273 MR BIJAY SAHU STATE BANK OF INDIA(508548)
129 CHILIKA OR-23-008-015-012/22703
(Ankula) 		2423008015NRG24170620230094498 17/06/2023 SANJUKTA SAHOO 2423008015WL003873 SANJUKTA SAHOO 00415 SBIN0017541 1185 1185 Processed 27/06/2023 2805920267 MRS SANJUKTA SAHOO STATE BANK OF INDIA(508548)
130 CHILIKA OR-23-008-015-015/22277
(Ankula) 		2423008015NRG24160620230090883 17/06/2023 Santi jena 2423008015WL003734 Santi jena 00415 SBIN0017541 1422 1422 Processed 27/06/2023 2805920197 Santi jena ODISHA GRAMYA BANK(607060)
131 CHILIKA OR-23-008-015-015/22281
(Ankula) 		2423008015NRG24160620230090889 17/06/2023 laxmipriya sundaray 2423008015WL003734 laxmipriya sundaray 00415 SBIN0017541 1422 1422 Processed 27/06/2023 2805920214 MRS LAXMIPRIYA SUNDARAY STATE BANK OF INDIA(508548)
132 CHILIKA OR-23-008-015-015/22705
(Ankula) 		2423008015NRG24160620230090910 17/06/2023 TIKI SWAIN 2423008015WL003734 TIKI SWAIN 00415 SBIN0017541 1422 1422 Processed 27/06/2023 2805920210 MRS TIKI SWAIN STATE BANK OF INDIA(508548)
133 CHILIKA OR-23-008-015-015/22705
(Ankula) 		2423008015NRG24160620230090909 17/06/2023 TUKUNA SWAIN 2423008015WL003734 TUKUNA SWAIN 00415 SBIN0017541 1422 1422 Processed 27/06/2023 2805920286 MR TUKUNA SWAIN STATE BANK OF INDIA(508548)
134 CHILIKA OR-23-008-015-016/22423
(Ankula) 		2423008015NRG24160620230090914 17/06/2023 Susama dei 2423008015WL003734 Susama dei 00415 SBIN0017541 1422 1422 Processed 27/06/2023 2805920272 MRS SUSHAMA DEI STATE BANK OF INDIA(508548)
135 CHILIKA OR-23-008-015-017/22469
(Ankula) 		2423008015NRG24160620230090920 17/06/2023 Biranchi Nayak 2423008015WL003734 Biranchi Nayak 00415 SBIN0017541 1422 1422 Processed 27/06/2023 2805920276 MR BIRANCHI NAYAK STATE BANK OF INDIA(508548)
136 CHILIKA OR-23-008-015-017/22520
(Ankula) 		2423008015NRG24160620230090922 17/06/2023 Sanjay paikaray 2423008015WL003734 Sanjay paikaray 00415 SBIN0017541 1422 1422 Processed 27/06/2023 2805920207 SANJAY PAIKARAY INDIAN OVERSEAS BANK(508541)
SubTotal 63990 63990
137 CHILIKA OR-23-008-015-007/21684
(Ankula) 		2423008015NRG24170620230094469 17/06/2023 Puspanjali sundaray 2423008015WL003873 Puspanjali sundaray 00468 UBIN0563374 1185 1185 Processed 27/06/2023 2805920319 PUSPANJALI SUNDARAY UNION BANK OF INDIA(508500)
138 CHILIKA OR-23-008-015-008/21651
(Ankula) 		2423008015NRG24170620230094479 17/06/2023 Sushama samantasinghar 2423008015WL003873 Sushama samantasinghar 00468 UBIN0563374 1185 1185 Processed 27/06/2023 2805920323 SUSHAMA SAMANTSINGHAR UNION BANK OF INDIA(508500)
139 CHILIKA OR-23-008-015-008/21660
(Ankula) 		2423008015NRG24170620230094484 17/06/2023 gitanjali swain 2423008015WL003873 gitanjali swain 00468 UBIN0563374 1185 1185 Processed 27/06/2023 2805920311 GITA DEI UNION BANK OF INDIA(508500)
140 CHILIKA OR-23-008-015-008/21672
(Ankula) 		2423008015NRG24170620230094492 17/06/2023 bairagi pradhan 2423008015WL003873 bairagi pradhan 00468 UBIN0563374 1185 1185 Processed 27/06/2023 2805920309 BAIRAGI PRADHAN UNION BANK OF INDIA(508500)
141 CHILIKA OR-23-008-015-008/21674
(Ankula) 		2423008015NRG24170620230094496 17/06/2023 Basanti dei 2423008015WL003873 Basanti dei 00468 UBIN0563374 1185 1185 Processed 27/06/2023 2805920322 BASANTI DEI UNION BANK OF INDIA(508500)
142 CHILIKA OR-23-008-015-010/21778
(Ankula) 		2423008015NRG24160620230090824 17/06/2023 SUNITA BARAL 2423008015WL003734 SUNITA BARAL 00468 UBIN0563374 1659 1659 Processed 27/06/2023 2805920314 SUNITA BARAL UNION BANK OF INDIA(508500)
143 CHILIKA OR-23-008-015-010/21792
(Ankula) 		2423008015NRG24160620230090837 17/06/2023 somanath baral 2423008015WL003734 somanath baral 00468 UBIN0563374 1422 1422 Processed 27/06/2023 2805920310 SOMANATH BARAL UNION BANK OF INDIA(508500)
144 CHILIKA OR-23-008-015-010/21845
(Ankula) 		2423008015NRG24160620230090860 17/06/2023 rina bewa 2423008015WL003734 rina bewa 00468 UBIN0563374 1422 1422 Processed 27/06/2023 2805920307 RINA BEWA, W/O-JANAKA JENA UNION BANK OF INDIA(508500)
145 CHILIKA OR-23-008-015-010/22328
(Ankula) 		2423008015NRG24160620230090866 17/06/2023 Janhabi Maharana 2423008015WL003734 Janhabi Maharana 00468 UBIN0563374 1422 1422 Processed 27/06/2023 2805920320 JANHABI MAHARANA UNION BANK OF INDIA(508500)
146 CHILIKA OR-23-008-015-012/21931
(Ankula) 		2423008015NRG24160620230090784 17/06/2023 Mamata jena 2423008015WL003733 Mamata jena 00468 UBIN0563374 1185 1185 Processed 27/06/2023 2805920312 MRS MAMATA JENA STATE BANK OF INDIA(508548)
147 CHILIKA OR-23-008-015-012/21942
(Ankula) 		2423008015NRG24160620230090786 17/06/2023 Jhari Swain 2423008015WL003733 Jhari Swain 00468 UBIN0563374 1185 1185 Processed 27/06/2023 2805920308 JHARI SWAIN UNION BANK OF INDIA(508500)
148 CHILIKA OR-23-008-015-012/21947
(Ankula) 		2423008015NRG24160620230090789 17/06/2023 basudeb mangaraj 2423008015WL003733 basudeb mangaraj 00468 UBIN0563374 1185 1185 Processed 27/06/2023 2805920316 BASUDEB MANGARAJ UNION BANK OF INDIA(508500)
149 CHILIKA OR-23-008-015-012/21971
(Ankula) 		2423008015NRG24160620230090795 17/06/2023 jogi swain 2423008015WL003733 jogi swain 00468 UBIN0563374 1185 1185 Processed 27/06/2023 2805920318 JOGI SWAIN UNION BANK OF INDIA(508500)
150 CHILIKA OR-23-008-015-012/22005
(Ankula) 		2423008015NRG24160620230090805 17/06/2023 hullash jujharasingh 2423008015WL003733 hullash jujharasingh 00468 UBIN0563374 1185 1185 Processed 27/06/2023 2805920313 ULLASH JUHARSINGH UNION BANK OF INDIA(508500)
151 CHILIKA OR-23-008-015-012/22011
(Ankula) 		2423008015NRG24160620230090809 17/06/2023 kalu jujharasingh 2423008015WL003733 kalu jujharasingh 00468 UBIN0563374 1185 1185 Processed 27/06/2023 2805920317 KALU JUJHARASINGH UNION BANK OF INDIA(508500)
152 CHILIKA OR-23-008-015-012/22024
(Ankula) 		2423008015NRG24160620230090813 17/06/2023 brajabandhu pradhan 2423008015WL003733 brajabandhu pradhan 00468 UBIN0563374 1185 1185 Processed 27/06/2023 2805920315 BRAJABANDHU PRADHAN UNION BANK OF INDIA(508500)
153 CHILIKA OR-23-008-015-015/22256
(Ankula) 		2423008015NRG24160620230090879 17/06/2023 Chandrakala samantasinghar 2423008015WL003734 Chandrakala samantasinghar 00468 UBIN0563374 1422 1422 Processed 27/06/2023 2805920321 CHANDRAKALASAMANTASINGHAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 21567 21567
154 CHILIKA OR-23-008-015-007/21632
(Ankula) 		2423008015NRG24170620230094464 17/06/2023 praphula sundaray 2423008015WL003873 praphula sundaray 00468 UBIN0807427 1185 1185 Processed 27/06/2023 2805920162 praphula sundaray ODISHA GRAMYA BANK(607060)
155 CHILIKA OR-23-008-015-008/21653
(Ankula) 		2423008015NRG24170620230094483 17/06/2023 basanti swain 2423008015WL003873 basanti swain 00468 UBIN0807427 1185 1185 Processed 27/06/2023 2805920171 BASANTI SWAIN UNION BANK OF INDIA(508500)
156 CHILIKA OR-23-008-015-008/21668
(Ankula) 		2423008015NRG24170620230094488 17/06/2023 Hari sundaray 2423008015WL003873 Hari sundaray 00468 UBIN0807427 1185 1185 Processed 27/06/2023 2805920165 HARI SUNDARA UNION BANK OF INDIA(508500)
157 CHILIKA OR-23-008-015-010/22227
(Ankula) 		2423008015NRG24160620230090864 17/06/2023 Anusuya das Adhikari 2423008015WL003734 Anusuya das Adhikari 00468 UBIN0807427 1422 1422 Processed 27/06/2023 2805920170 ANUSUYA DAS ADHIKARI UNION BANK OF INDIA(508500)
158 CHILIKA OR-23-008-015-012/21916
(Ankula) 		2423008015NRG24160620230090777 17/06/2023 mini pradhan 2423008015WL003733 mini pradhan 00468 UBIN0807427 1422 1422 Processed 27/06/2023 2805920169 MINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHILIKA OR-23-008-015-012/21935
(Ankula) 		2423008015NRG24160620230090785 17/06/2023 kala pradhan 2423008015WL003733 kala pradhan 00468 UBIN0807427 1185 1185 Processed 27/06/2023 2805920164 KALA PRADHAN UNION BANK OF INDIA(508500)
160 CHILIKA OR-23-008-015-012/21944
(Ankula) 		2423008015NRG24160620230090788 17/06/2023 premalata pradhan 2423008015WL003733 premalata pradhan 00468 UBIN0807427 1185 1185 Processed 27/06/2023 2805920163 PREMALATA DDEI UNION BANK OF INDIA(508500)
161 CHILIKA OR-23-008-015-012/21976
(Ankula) 		2423008015NRG24160620230090797 17/06/2023 Sabita biswal 2423008015WL003733 Sabita biswal 00468 UBIN0807427 1185 1185 Processed 27/06/2023 2805920167 SABITA BISWAL CANARA BANK(508532)
162 CHILIKA OR-23-008-015-012/22024
(Ankula) 		2423008015NRG24160620230090814 17/06/2023 sachala dei 2423008015WL003733 sachala dei 00468 UBIN0807427 1185 1185 Processed 27/06/2023 2805920168 SACHALA DEI UNION BANK OF INDIA(508500)
163 CHILIKA OR-23-008-015-015/22282
(Ankula) 		2423008015NRG24160620230090890 17/06/2023 sunita ranasingh 2423008015WL003734 sunita ranasingh 00468 UBIN0807427 1422 1422 Processed 27/06/2023 2805920166 SUNITA RANASINGH UNION BANK OF INDIA(508500)
164 CHILIKA OR-23-008-015-015/22286
(Ankula) 		2423008015NRG24160620230090892 17/06/2023 Binodini Maharana 2423008015WL003734 Binodini Maharana 00468 UBIN0807427 1422 1422 Processed 27/06/2023 2805920160 BINODINI MAHARANA UNION BANK OF INDIA(508500)
165 CHILIKA OR-23-008-015-015/22301
(Ankula) 		2423008015NRG24160620230090893 17/06/2023 Pradeep ku samantasinghar 2423008015WL003734 Pradeep ku samantasinghar 00468 UBIN0807427 1422 1422 Processed 27/06/2023 2805920161 MR PRADEEP KUMAR SAMANTASINGHAR STATE BANK OF INDIA(508548)
166 CHILIKA OR-23-008-015-017/22475
(Ankula) 		2423008015NRG24160620230090823 17/06/2023 Baisalini nayak 2423008015WL003733 Baisalini nayak 00468 UBIN0807427 1422 1422 Processed 27/06/2023 2805920172 Baisalini nayak ODISHA GRAMYA BANK(607060)
SubTotal 16827 16827
167 CHILIKA OR-23-008-015-007/21614
(Ankula) 		2423008015NRG24170620230094452 17/06/2023 Pramila sundaray 2423008015WL003873 Pramila sundaray 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805920159 Pramila sundaray ODISHA GRAMYA BANK(607060)
168 CHILIKA OR-23-008-015-007/21619
(Ankula) 		2423008015NRG24170620230094454 17/06/2023 Meghanada sundaray 2423008015WL003873 Meghanada sundaray 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805920154 SUNDARA MEGHANAD STATE BANK OF INDIA(508548)
169 CHILIKA OR-23-008-015-007/21631
(Ankula) 		2423008015NRG24170620230094461 17/06/2023 Laxmi sundaray 2423008015WL003873 Laxmi sundaray 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805920158 Laxmi sundaray ODISHA GRAMYA BANK(607060)
170 CHILIKA OR-23-008-015-007/21631
(Ankula) 		2423008015NRG24170620230094460 17/06/2023 Nilakantha sundaray 2423008015WL003873 Nilakantha sundaray 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805920155 MR NILAKANTHA SUNDARA STATE BANK OF INDIA(508548)
171 CHILIKA OR-23-008-015-007/21633
(Ankula) 		2423008015NRG24170620230094465 17/06/2023 Bidyadhar sundaray 2423008015WL003873 Bidyadhar sundaray 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805920156 MRS SUKANTI DEI STATE BANK OF INDIA(508548)
172 CHILIKA OR-23-008-015-008/21647
(Ankula) 		2423008015NRG24170620230094476 17/06/2023 Kumudini dei 2423008015WL003873 Kumudini dei 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2805920157 MRS KUMUDINI DEI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 229179 229179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIKA OR2423008015_170623APB_FTO_249938 AXIS BANK UTIB0002886 BALUGAON 2607
2 CHILIKA OR2423008015_170623APB_FTO_249938 Canara Bank CNRB0003455 BALUGAON 9480
3 CHILIKA OR2423008015_170623APB_FTO_249938 IDBI Bank IBKL0000750 BALUGAON 4029
4 CHILIKA OR2423008015_170623APB_FTO_249938 Indian Overseas Bank IOBA0000927 CHILKA R.S 2844
5 CHILIKA OR2423008015_170623APB_FTO_249938 State Bank of India SBIN0001336 KODALA 1422
6 CHILIKA OR2423008015_170623APB_FTO_249938 State Bank of India SBIN0003311 BALUGAON 95037
7 CHILIKA OR2423008015_170623APB_FTO_249938 State Bank of India SBIN0009823 BALIGAON 4266
8 CHILIKA OR2423008015_170623APB_FTO_249938 State Bank of India SBIN0017541 ANKOLA 63990
9 CHILIKA OR2423008015_170623APB_FTO_249938 Union Bank of India UBIN0563374 BALUGAON 21567
10 CHILIKA OR2423008015_170623APB_FTO_249938 Union Bank of India UBIN0807427 BALUGAON 16827
11 CHILIKA OR2423008015_170623APB_FTO_249938 Odisha Gramya Bank IOBA0ROGB01 BALUGAON(K) 7110

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