Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:40:20 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001011_010423APB_FTO_1696
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 BALESHWAR OR-05-001-011-002/47934
(CHHANUA) 		2405001000NRG23010420230543332 01/04/2023 RABINDRA MAJHI 2405001WL042577 RABINDRA MAJHI 00078 CNRB0002466 1776 1776 Processed 03/05/2023 1173384200 RABINDRA MAJHI CANARA BANK(508532)
2 BALESHWAR OR-05-001-011-002/49331
(CHHANUA) 		2405001000NRG23010420230543777 01/04/2023 ANANTA ROUT 2405001WL042587 ANANTA ROUT 00078 CNRB0002466 2442 2442 Processed 03/05/2023 1173384144 MR ANANTA ROUT STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-011-002/49331
(CHHANUA) 		2405001000NRG23010420230543776 01/04/2023 SAKUNTALA ROUT 2405001WL042587 SAKUNTALA ROUT 00078 CNRB0002466 2442 2442 Processed 03/05/2023 1173384143 SAKUNTALA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 6660 6660
4 BALESHWAR OR-05-001-011-002/48931
(CHHANUA) 		2405001000NRG23010420230543983 01/04/2023 RAJANI BEHERA 2405001WL042590 RAJANI BEHERA 00078 CNRB0004034 1998 1998 Processed 03/05/2023 1173384201 RAJANIMANI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
5 BALESHWAR OR-05-001-011-002/4660
(CHHANUA) 		2405001000NRG23010420230543970 01/04/2023 SANTOSH ROUT 2405001WL042590 SANTOSH ROUT 00152 HDFC0000366 888 888 Processed 03/05/2023 1173384105 SANTOSH ROUT HDFC BANK LTD(607152)
SubTotal 888 888
6 BALESHWAR OR-05-001-011-001/3935
(CHHANUA) 		2405001000NRG23010420230543854 01/04/2023 DEBAL PRUSTI 2405001WL042589 DEBAL PRUSTI 00152 HDFC0003938 1110 1110 Processed 03/05/2023 1173384110 DEBAL PRUSTI HDFC BANK LTD(607152)
7 BALESHWAR OR-05-001-011-002/47849
(CHHANUA) 		2405001000NRG23010420230543902 01/04/2023 LAXMIMANI NAYAK 2405001WL042589 LAXMIMANI NAYAK 00152 HDFC0003938 1110 1110 Processed 03/05/2023 1173384113 LAXMIMANI NAYAK ODISHA GRAMYA BANK(607060)
8 BALESHWAR OR-05-001-011-002/4859
(CHHANUA) 		2405001000NRG23010420230543916 01/04/2023 PRATAP CHANDRA BEHERA 2405001WL042589 PRATAP CHANDRA BEHERA 00152 HDFC0003938 1110 1110 Processed 03/05/2023 1173384106 PRATAP CHANDRA BEHERA HDFC BANK LTD(607152)
9 BALESHWAR OR-05-001-011-002/49090
(CHHANUA) 		2405001000NRG23010420230543989 01/04/2023 sunita mahalik 2405001WL042590 sunita mahalik 00152 HDFC0003938 1998 1998 Processed 03/05/2023 1173384112 SUNITA MAHALIK HDFC BANK LTD(607152)
10 BALESHWAR OR-05-001-011-002/49265
(CHHANUA) 		2405001000NRG23010420230543927 01/04/2023 AKASHA KUMAR BEHERA 2405001WL042589 AKASHA KUMAR BEHERA 00152 HDFC0003938 1110 1110 Processed 03/05/2023 1173384111 AKASH KUMAR BEHERA CANARA BANK(508532)
11 BALESHWAR OR-05-001-011-002/49328
(CHHANUA) 		2405001000NRG23010420230544008 01/04/2023 DHANANJAY MAJHI 2405001WL042590 DHANANJAY MAJHI 00152 HDFC0003938 1998 1998 Processed 03/05/2023 1173384107 DHANANJAY MAJHI HDFC BANK LTD(607152)
12 BALESHWAR OR-05-001-011-004/49119
(CHHANUA) 		2405001000NRG23010420230543784 01/04/2023 ASANTI MAHALIK 2405001WL042587 ASANTI MAHALIK 00152 HDFC0003938 2442 2442 Processed 03/05/2023 1173384108 ASANTI MAHALIK HDFC BANK LTD(607152)
13 BALESHWAR OR-05-001-011-006/5243
(CHHANUA) 		2405001000NRG23010420230543344 01/04/2023 HARIHARA DAS 2405001WL042577 HARIHARA DAS 00152 HDFC0003938 1998 1998 Processed 03/05/2023 1173384109 HARIHARA DAS HDFC BANK LTD(607152)
SubTotal 12876 12876
14 BALESHWAR OR-05-001-011-002/49044
(CHHANUA) 		2405001000NRG23010420230543920 01/04/2023 GAJENDRA BEHERA 2405001WL042589 GAJENDRA BEHERA 00165 IBKL0000328 1110 1110 Processed 03/05/2023 1173384138 GAJENDRA BEHERA IDBI BANK(607095)
SubTotal 1110 1110
15 BALESHWAR OR-05-001-011-001/3915
(CHHANUA) 		2405001000NRG23010420230543853 01/04/2023 Mr.CHITARANJAN MANA 2405001WL042589 Mr.CHITARANJAN MANA 00176 IDIB000B569 1110 1110 Processed 03/05/2023 1173384119 CHITARANJAN MANNA STATE BANK OF INDIA(508548)
16 BALESHWAR OR-05-001-011-001/4382
(CHHANUA) 		2405001000NRG23010420230543868 01/04/2023 Mr.AMARENDRA JENA 2405001WL042589 Mr.AMARENDRA JENA 00176 IDIB000B569 1110 1110 Processed 04/05/2023 1173384117 AMARENDRA JENA INDUSIND BANK(607189)
17 BALESHWAR OR-05-001-011-001/4424
(CHHANUA) 		2405001000NRG23010420230543869 01/04/2023 Mr. SANJIB MANDAL 2405001WL042589 Mr. SANJIB MANDAL 00176 IDIB000B569 1110 1110 Processed 03/05/2023 1173384115 SANJIB KUMAR MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 3330 3330
18 BALESHWAR OR-05-001-011-001/47724
(CHHANUA) 		2405001000NRG23010420230543952 01/04/2023 KARUNAKAR DAS 2405001WL042590 KARUNAKAR DAS 00176 IDIB000H049 1998 1998 Processed 03/05/2023 1173384131 MR KARUNAKAR DAS STATE BANK OF INDIA(508548)
19 BALESHWAR OR-05-001-011-002/47838
(CHHANUA) 		2405001000NRG23010420230543972 01/04/2023 MAHENDRA DAS 2405001WL042590 MAHENDRA DAS 00176 IDIB000H049 1998 1998 Processed 03/05/2023 1173384125 Mr. MAHENDRA DAS INDIAN BANK(607105)
20 BALESHWAR OR-05-001-011-002/47896
(CHHANUA) 		2405001000NRG23010420230543911 01/04/2023 DEBENDRA NAYAK 2405001WL042589 DEBENDRA NAYAK 00176 IDIB000H049 1110 1110 Processed 03/05/2023 1173384126 DEBENDRA NAYAK HDFC BANK LTD(607152)
21 BALESHWAR OR-05-001-011-002/47931
(CHHANUA) 		2405001000NRG23010420230543330 01/04/2023 RABINDRA MAHATA 2405001WL042577 RABINDRA MAHATA 00176 IDIB000H049 1776 1776 Processed 03/05/2023 1173384129 Mr. RABINDRA MAHATA INDIAN BANK(607105)
22 BALESHWAR OR-05-001-011-002/4813
(CHHANUA) 		2405001000NRG23010420230543979 01/04/2023 RANGABATI JENA 2405001WL042590 RANGABATI JENA 00176 IDIB000H049 1998 1998 Processed 03/05/2023 1173384130 Mrs. RANGABATI JENA INDIAN BANK(607105)
23 BALESHWAR OR-05-001-011-002/4881
(CHHANUA) 		2405001000NRG23010420230543981 01/04/2023 MADAN MOHAN MALLIK 2405001WL042590 MADAN MOHAN MALLIK 00176 IDIB000H049 1998 1998 Processed 03/05/2023 1173384133 Mr. MADAN MOHAN MALIK INDIAN BANK(607105)
24 BALESHWAR OR-05-001-011-002/49134
(CHHANUA) 		2405001000NRG23010420230543923 01/04/2023 ABHIMANYU DAS 2405001WL042589 ABHIMANYU DAS 00176 IDIB000H049 1110 1110 Processed 03/05/2023 1173384132 Mr. ABHIMANYU DAS INDIAN BANK(607105)
25 BALESHWAR OR-05-001-011-002/49145
(CHHANUA) 		2405001000NRG23010420230543997 01/04/2023 GOPINATH DAS 2405001WL042590 GOPINATH DAS 00176 IDIB000H049 1998 1998 Processed 03/05/2023 1173384122 Mr. GOPINATH DAS INDIAN BANK(607105)
26 BALESHWAR OR-05-001-011-002/4927
(CHHANUA) 		2405001000NRG23010420230544001 01/04/2023 DAMAYANTI MAJHI 2405001WL042590 DAMAYANTI MAJHI 00176 IDIB000H049 1998 1998 Processed 03/05/2023 1173384127 Mrs. DAMAYANTI MAJHI INDIAN BANK(607105)
27 BALESHWAR OR-05-001-011-002/49311
(CHHANUA) 		2405001000NRG23010420230544004 01/04/2023 DINABANDHU BEHERA 2405001WL042590 DINABANDHU BEHERA 00176 IDIB000H049 1998 1998 Processed 03/05/2023 1173384128 Mr. DINABANDHU BEHERA INDIAN BANK(607105)
28 BALESHWAR OR-05-001-011-002/49502
(CHHANUA) 		2405001000NRG23010420230544015 01/04/2023 Jamuna Das 2405001WL042590 Jamuna Das 00176 IDIB000H049 1998 1998 Processed 03/05/2023 1173384134 Mr. Jamuna Das INDIAN BANK(607105)
29 BALESHWAR OR-05-001-011-003/49115
(CHHANUA) 		2405001000NRG23010420230543778 01/04/2023 BABULA DAS 2405001WL042587 BABULA DAS 00176 IDIB000H049 2442 2442 Processed 03/05/2023 1173384123 Mr. BABULA DAS INDIAN BANK(607105)
SubTotal 22422 22422
30 BALESHWAR OR-05-001-011-001/4000
(CHHANUA) 		2405001000NRG23010420230543936 01/04/2023 Mr.MANORANJAN DAS 2405001WL042590 Mr.MANORANJAN DAS 00176 IDIB000P580 1998 1998 Processed 03/05/2023 1173384120 MR MANORANJAN DAS STATE BANK OF INDIA(508548)
31 BALESHWAR OR-05-001-011-001/4158
(CHHANUA) 		2405001000NRG23010420230543940 01/04/2023 Mr.MANORANJAN MAHALIK 2405001WL042590 Mr.MANORANJAN MAHALIK 00176 IDIB000P580 1998 1998 Processed 03/05/2023 1173384121 MR MANARANJAN MAHALIK STATE BANK OF INDIA(508548)
32 BALESHWAR OR-05-001-011-001/47668
(CHHANUA) 		2405001000NRG23010420230543951 01/04/2023 Mr.GOPINATH BHUYAN 2405001WL042590 Mr.GOPINATH BHUYAN 00176 IDIB000P580 1998 1998 Processed 03/05/2023 1173384114 GOPINATH BHUYAN UCO BANK(607066)
33 BALESHWAR OR-05-001-011-002/4708
(CHHANUA) 		2405001000NRG23010420230543325 01/04/2023 Mr JAYAKRUSHNA ROUT 2405001WL042577 Mr JAYAKRUSHNA ROUT 00176 IDIB000P580 1998 1998 Processed 03/05/2023 1173384196 MR JAYAKRUSHNA ROUT STATE BANK OF INDIA(508548)
SubTotal 7992 7992
34 BALESHWAR OR-05-001-011-002/49105
(CHHANUA) 		2405001000NRG23010420230543992 01/04/2023 SIBANI PATRA 2405001WL042590 SIBANI PATRA 00177 IOBA0000832 1998 1998 Processed 03/05/2023 1172873959 sibani patra INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
35 BALESHWAR OR-05-001-011-002/49258
(CHHANUA) 		2405001000NRG23010420230544000 01/04/2023 BARSHA BEHERA 2405001WL042590 BARSHA BEHERA 00177 IOBA0003515 1998 1998 Processed 04/05/2023 1172873958 BARSHA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1998 1998
36 BALESHWAR OR-05-001-011-002/49325
(CHHANUA) 		2405001000NRG23010420230544007 01/04/2023 SASMITA BEHERA 2405001WL042590 SASMITA BEHERA 00349 PSIB0020943 1998 1998 Processed 03/05/2023 1173384139 SASMITA BEHRRA PUNJAB & SIND BANK(607087)
SubTotal 1998 1998
37 BALESHWAR OR-05-001-011-002/49311
(CHHANUA) 		2405001000NRG23010420230544005 01/04/2023 RANJITA BEHERA 2405001WL042590 RANJITA BEHERA 00354 PUNB0024720 1998 1998 Processed 03/05/2023 1173384137 RANJITA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
38 BALESHWAR OR-05-001-011-001/47578
(CHHANUA) 		2405001000NRG23010420230543950 01/04/2023 JOGENDRA MAHAKUD 2405001WL042590 JOGENDRA MAHAKUD 00415 SBIN0000016 1998 1998 Processed 03/05/2023 1173384250 JOGENDRA MAHAKUD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1998 1998
39 BALESHWAR OR-05-001-011-001/4453
(CHHANUA) 		2405001000NRG23010420230543945 01/04/2023 MANOGOBINDA PATRA 2405001WL042590 MANOGOBINDA PATRA 00415 SBIN0006413 1998 1998 Processed 03/05/2023 1173384171 MANAGOBINDA PATRA ODISHA GRAMYA BANK(607060)
40 BALESHWAR OR-05-001-011-002/4708
(CHHANUA) 		2405001000NRG23010420230543326 01/04/2023 SANJULATA ROUT 2405001WL042577 SANJULATA ROUT 00415 SBIN0006413 1998 1998 Processed 03/05/2023 1173384166 SANJUKTA ROUT ODISHA GRAMYA BANK(607060)
41 BALESHWAR OR-05-001-011-002/4790
(CHHANUA) 		2405001000NRG23010420230543913 01/04/2023 JAYANTI BEHERA 2405001WL042589 JAYANTI BEHERA 00415 SBIN0006413 1110 1110 Processed 03/05/2023 1173384142 Mr. JAYANTI BEHERA INDIAN BANK(607105)
42 BALESHWAR OR-05-001-011-002/47934
(CHHANUA) 		2405001000NRG23010420230543333 01/04/2023 sarojini majhi 2405001WL042577 sarojini majhi 00415 SBIN0006413 1554 1554 Processed 03/05/2023 1173384170 SAROJINI MAJHI CANARA BANK(508532)
43 BALESHWAR OR-05-001-011-002/49313
(CHHANUA) 		2405001000NRG23010420230543773 01/04/2023 REBATI NAYAK 2405001WL042587 REBATI NAYAK 00415 SBIN0006413 2442 2442 Processed 03/05/2023 1173384178 REBATI NAYAK ODISHA GRAMYA BANK(607060)
44 BALESHWAR OR-05-001-011-002/49313
(CHHANUA) 		2405001000NRG23010420230543930 01/04/2023 REBATI NAYAK 2405001WL042589 REBATI NAYAK 00415 SBIN0006413 1110 1110 Processed 03/05/2023 1173384177 REBATI NAYAK ODISHA GRAMYA BANK(607060)
45 BALESHWAR OR-05-001-011-002/4959
(CHHANUA) 		2405001000NRG23010420230544018 01/04/2023 karunakar behera 2405001WL042590 karunakar behera 00415 SBIN0006413 1554 1554 Processed 03/05/2023 1173384167 MR KARUNAKAR BEHERA STATE BANK OF INDIA(508548)
46 BALESHWAR OR-05-001-011-006/48935
(CHHANUA) 		2405001000NRG23010420230543341 01/04/2023 minati pradhan 2405001WL042577 minati pradhan 00415 SBIN0006413 1998 1998 Processed 03/05/2023 1173384168 MISS MINATI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 13764 13764
47 BALESHWAR OR-05-001-011-001/3872
(CHHANUA) 		2405001000NRG23010420230543934 01/04/2023 JHARANA DINDA 2405001WL042590 JHARANA DINDA 00415 SBIN0010128 1998 1998 Processed 03/05/2023 1173384249 MISS JHARANA DINDA STATE BANK OF INDIA(508548)
48 BALESHWAR OR-05-001-011-002/40512
(CHHANUA) 		2405001000NRG23010420230543968 01/04/2023 Mr BALARAM JENA 2405001WL042590 Mr BALARAM JENA 00415 SBIN0010128 1998 1998 Processed 03/05/2023 1173384165 BALARAM JENA STATE BANK OF INDIA(508548)
49 BALESHWAR OR-05-001-011-002/40531
(CHHANUA) 		2405001000NRG23010420230543969 01/04/2023 Mr SITARAM JENA 2405001WL042590 Mr SITARAM JENA 00415 SBIN0010128 1998 1998 Processed 03/05/2023 1173384248 SITARAM JENA STATE BANK OF INDIA(508548)
50 BALESHWAR OR-05-001-011-002/47931
(CHHANUA) 		2405001000NRG23010420230543331 01/04/2023 SABITRI mahata 2405001WL042577 SABITRI mahata 00415 SBIN0010128 1554 1554 Processed 03/05/2023 1173384164 MISS SABITRI MAHATA STATE BANK OF INDIA(508548)
51 BALESHWAR OR-05-001-011-002/48962
(CHHANUA) 		2405001000NRG23010420230543919 01/04/2023 FULAMANI MAHANTY 2405001WL042589 FULAMANI MAHANTY 00415 SBIN0010128 1110 1110 Processed 03/05/2023 1173384160 Mrs. PHULAMANI MOHANTY INDIAN BANK(607105)
52 BALESHWAR OR-05-001-011-002/49068
(CHHANUA) 		2405001000NRG23010420230543986 01/04/2023 BELAMANI MAHALIK 2405001WL042590 BELAMANI MAHALIK 00415 SBIN0010128 1998 1998 Processed 03/05/2023 1173384161 MISS BELA MANI MAHALIK STATE BANK OF INDIA(508548)
53 BALESHWAR OR-05-001-011-002/49068
(CHHANUA) 		2405001000NRG23010420230543985 01/04/2023 PURUSOTTAM MAHALIK 2405001WL042590 PURUSOTTAM MAHALIK 00415 SBIN0010128 1998 1998 Processed 03/05/2023 1173384163 MR PURUSOTTAM MAHALIK STATE BANK OF INDIA(508548)
54 BALESHWAR OR-05-001-011-002/49073
(CHHANUA) 		2405001000NRG23010420230543987 01/04/2023 SRIDHAR MAHALIK 2405001WL042590 SRIDHAR MAHALIK 00415 SBIN0010128 1998 1998 Processed 03/05/2023 1173384181 SRIDHAR MAHALIK UNION BANK OF INDIA(508500)
55 BALESHWAR OR-05-001-011-002/49277
(CHHANUA) 		2405001000NRG23010420230544003 01/04/2023 Miss PADMINI MAHALIK 2405001WL042590 Miss PADMINI MAHALIK 00415 SBIN0010128 1998 1998 Processed 03/05/2023 1173384162 MISS PADMINI MAHALIK STATE BANK OF INDIA(508548)
56 BALESHWAR OR-05-001-011-006/5100
(CHHANUA) 		2405001000NRG23010420230543794 01/04/2023 ANIRUDDHA DAS 2405001WL042587 ANIRUDDHA DAS 00415 SBIN0010128 2442 2442 Processed 03/05/2023 1173384172 MR ANIRUDHA DAS STATE BANK OF INDIA(508548)
SubTotal 19092 19092
57 BALESHWAR OR-05-001-011-002/4743
(CHHANUA) 		2405001000NRG23010420230543327 01/04/2023 KARTTIK PARIDA 2405001WL042577 KARTTIK PARIDA 00415 SBIN0012047 1998 1998 Processed 03/05/2023 1173384251 KARTTIKA PARIDA STATE BANK OF INDIA(508548)
58 BALESHWAR OR-05-001-011-002/47895
(CHHANUA) 		2405001000NRG23010420230543329 01/04/2023 malati behera 2405001WL042577 malati behera 00415 SBIN0012047 1998 1998 Processed 03/05/2023 1173384169 Mrs. MALATI BEHERA INDIAN BANK(607105)
SubTotal 3996 3996
59 BALESHWAR OR-05-001-011-001/3865
(CHHANUA) 		2405001000NRG23010420230543933 01/04/2023 MINATI JENA 2405001WL042590 MINATI JENA 00415 SBIN0016101 1998 1998 Processed 03/05/2023 1173384188 MISS MINATI JENA STATE BANK OF INDIA(508548)
60 BALESHWAR OR-05-001-011-001/4019
(CHHANUA) 		2405001000NRG23010420230543937 01/04/2023 Mr.SANATAN BEHERA 2405001WL042590 Mr.SANATAN BEHERA 00415 SBIN0016101 1998 1998 Processed 03/05/2023 1173384173 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
61 BALESHWAR OR-05-001-011-001/4126
(CHHANUA) 		2405001000NRG23010420230543859 01/04/2023 PRATAP CHANDRA BEHERA 2405001WL042589 PRATAP CHANDRA BEHERA 00415 SBIN0016101 1110 1110 Processed 03/05/2023 1173384191 MR PRATAP CHANDRA BEHERA STATE BANK OF INDIA(508548)
62 BALESHWAR OR-05-001-011-001/4350
(CHHANUA) 		2405001000NRG23010420230543866 01/04/2023 Mr KARTIK CHANDRA MALI 2405001WL042589 Mr KARTIK CHANDRA MALI 00415 SBIN0016101 1110 1110 Processed 03/05/2023 1173384189 MR KARTIK CHANDRA MALI STATE BANK OF INDIA(508548)
63 BALESHWAR OR-05-001-011-001/4523
(CHHANUA) 		2405001000NRG23010420230543949 01/04/2023 Mr.SHATRUGHNA DAS 2405001WL042590 Mr.SHATRUGHNA DAS 00415 SBIN0016101 1998 1998 Processed 03/05/2023 1173384247 SATRUGHNA DAS STATE BANK OF INDIA(508548)
64 BALESHWAR OR-05-001-011-001/4550
(CHHANUA) 		2405001000NRG23010420230543870 01/04/2023 PARBATI MALIK 2405001WL042589 PARBATI MALIK 00415 SBIN0016101 1110 1110 Processed 03/05/2023 1173384187 MRS PARBATI MALIK STATE BANK OF INDIA(508548)
65 BALESHWAR OR-05-001-011-001/47754
(CHHANUA) 		2405001000NRG23010420230543954 01/04/2023 Mr MADAN MOHAN SETHI 2405001WL042590 Mr MADAN MOHAN SETHI 00415 SBIN0016101 1998 1998 Processed 03/05/2023 1173384195 MR MADAN MOHAN SETHI STATE BANK OF INDIA(508548)
66 BALESHWAR OR-05-001-011-001/47763
(CHHANUA) 		2405001000NRG23010420230543875 01/04/2023 Mr GANESH CH JENA 2405001WL042589 Mr GANESH CH JENA 00415 SBIN0016101 1110 1110 Processed 03/05/2023 1173384198 MR GANESH CHANDRA JENA STATE BANK OF INDIA(508548)
67 BALESHWAR OR-05-001-011-001/48917
(CHHANUA) 		2405001000NRG23010420230543955 01/04/2023 MINATI PRADHAN 2405001WL042590 MINATI PRADHAN 00415 SBIN0016101 1998 1998 Processed 03/05/2023 1173384180 MINATI PRADHAN ODISHA GRAMYA BANK(607060)
68 BALESHWAR OR-05-001-011-001/49228
(CHHANUA) 		2405001000NRG23010420230543959 01/04/2023 KABITA GIRI 2405001WL042590 KABITA GIRI 00415 SBIN0016101 1998 1998 Processed 03/05/2023 1173384183 MRS KABITA GIRI STATE BANK OF INDIA(508548)
69 BALESHWAR OR-05-001-011-001/49282
(CHHANUA) 		2405001000NRG23010420230543961 01/04/2023 MANMATHA MANDAL 2405001WL042590 MANMATHA MANDAL 00415 SBIN0016101 1998 1998 Processed 03/05/2023 1173384175 MANMATH MANDAL STATE BANK OF INDIA(508548)
70 BALESHWAR OR-05-001-011-001/49285
(CHHANUA) 		2405001000NRG23010420230543889 01/04/2023 SUDARSHAN BEHERA 2405001WL042589 SUDARSHAN BEHERA 00415 SBIN0016101 222 222 Processed 03/05/2023 1173384197 MR SUDARSAN BEHERA STATE BANK OF INDIA(508548)
71 BALESHWAR OR-05-001-011-001/49310
(CHHANUA) 		2405001000NRG23010420230543963 01/04/2023 pujarani mahanty 2405001WL042590 pujarani mahanty 00415 SBIN0016101 1998 1998 Processed 03/05/2023 1173384182 PUJARANI MAHANTY ODISHA GRAMYA BANK(607060)
72 BALESHWAR OR-05-001-011-001/49495
(CHHANUA) 		2405001000NRG23010420230543895 01/04/2023 Mrs ANNAPURNA JENA 2405001WL042589 Mrs ANNAPURNA JENA 00415 SBIN0016101 1110 1110 Processed 03/05/2023 1173384179 MRS ANNAPURNA JENA STATE BANK OF INDIA(508548)
73 BALESHWAR OR-05-001-011-002/4822
(CHHANUA) 		2405001000NRG23010420230543915 01/04/2023 Mrs ARATI MAJHI 2405001WL042589 Mrs ARATI MAJHI 00415 SBIN0016101 1110 1110 Processed 03/05/2023 1173384185 MRS ARATI MAJHI STATE BANK OF INDIA(508548)
74 BALESHWAR OR-05-001-011-002/49144
(CHHANUA) 		2405001000NRG23010420230543996 01/04/2023 SANDHYA RANI MAJHI 2405001WL042590 SANDHYA RANI MAJHI 00415 SBIN0016101 1998 1998 Processed 03/05/2023 1173384186 MRS SANDHAYA RANI MAJHI STATE BANK OF INDIA(508548)
75 BALESHWAR OR-05-001-011-002/49151
(CHHANUA) 		2405001000NRG23010420230543924 01/04/2023 PRAMILA GOCHHAYAT 2405001WL042589 PRAMILA GOCHHAYAT 00415 SBIN0016101 1110 1110 Processed 04/05/2023 1173384199 PRAMILA GOCHHAYAT INDUSIND BANK(607189)
76 BALESHWAR OR-05-001-011-002/49265
(CHHANUA) 		2405001000NRG23010420230543928 01/04/2023 Shri BIKASH KUMAR BEHERA 2405001WL042589 Shri BIKASH KUMAR BEHERA 00415 SBIN0016101 1110 1110 Processed 03/05/2023 1173384246 SHRI BIKASH KUMAR BEHERA STATE BANK OF INDIA(508548)
77 BALESHWAR OR-05-001-011-002/4937
(CHHANUA) 		2405001000NRG23010420230544011 01/04/2023 BIDYADHAR JENA 2405001WL042590 BIDYADHAR JENA 00415 SBIN0016101 1998 1998 Processed 03/05/2023 1173384193 Mr. BIDYADHAR JENA INDIAN BANK(607105)
78 BALESHWAR OR-05-001-011-002/49482
(CHHANUA) 		2405001000NRG23010420230544013 01/04/2023 Mr UMAKANTA BEHERA 2405001WL042590 Mr UMAKANTA BEHERA 00415 SBIN0016101 1998 1998 Processed 03/05/2023 1173384192 UMAKANTA BEHERA STATE BANK OF INDIA(508548)
79 BALESHWAR OR-05-001-011-002/4959
(CHHANUA) 		2405001000NRG23010420230544017 01/04/2023 KANHU CHARAN BEHERA 2405001WL042590 KANHU CHARAN BEHERA 00415 SBIN0016101 1998 1998 Processed 03/05/2023 1173384176 KAHANU CHARAN BEHERA BANK OF BARODA(606985)
80 BALESHWAR OR-05-001-011-006/48925
(CHHANUA) 		2405001000NRG23010420230543791 01/04/2023 RAJENDRA MOHALIK 2405001WL042587 RAJENDRA MOHALIK 00415 SBIN0016101 2442 2442 Processed 03/05/2023 1173384174 MR RAJENDRA MAHALIK STATE BANK OF INDIA(508548)
81 BALESHWAR OR-05-001-011-006/48935
(CHHANUA) 		2405001000NRG23010420230543340 01/04/2023 Mr UMESH CHANDRA PRADHAN 2405001WL042577 Mr UMESH CHANDRA PRADHAN 00415 SBIN0016101 1998 1998 Processed 03/05/2023 1173384202 MR UMESH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
82 BALESHWAR OR-05-001-011-006/48974
(CHHANUA) 		2405001000NRG23010420230543792 01/04/2023 Ms SARASWATI MANNA 2405001WL042587 Ms SARASWATI MANNA 00415 SBIN0016101 1110 1110 Processed 04/05/2023 1173384184 SARASWATIMANNA . INDUSIND BANK(607189)
83 BALESHWAR OR-05-001-011-006/49244
(CHHANUA) 		2405001000NRG23010420230543793 01/04/2023 Mrs JAYANTI NAYAK 2405001WL042587 Mrs JAYANTI NAYAK 00415 SBIN0016101 1110 1110 Processed 03/05/2023 1173384194 JAYANTI NAYAK STATE BANK OF INDIA(508548)
84 BALESHWAR OR-05-001-011-006/5243
(CHHANUA) 		2405001000NRG23010420230543345 01/04/2023 Ms MAMATA DAS 2405001WL042577 Ms MAMATA DAS 00415 SBIN0016101 1998 1998 Processed 03/05/2023 1173384190 MAMATA DAS ODISHA GRAMYA BANK(607060)
SubTotal 41736 41736
85 BALESHWAR OR-05-001-011-001/49307
(CHHANUA) 		2405001000NRG23010420230543891 01/04/2023 PANCHANAN JENA 2405001WL042589 PANCHANAN JENA 00462 UCBA0003076 222 222 Processed 03/05/2023 1173384146 PANCHANAN JENA UCO BANK(607066)
SubTotal 222 222
86 BALESHWAR OR-05-001-011-001/40501
(CHHANUA) 		2405001000NRG23010420230543857 01/04/2023 KANHU CHARAN BEHERA 2405001WL042589 KANHU CHARAN BEHERA 00462 UCBA0003112 1110 1110 Processed 03/05/2023 1173384155 KANHU CHARAN BEHERA UCO BANK(607066)
87 BALESHWAR OR-05-001-011-001/4074
(CHHANUA) 		2405001000NRG23010420230543939 01/04/2023 MANMATHA BARIK 2405001WL042590 MANMATHA BARIK 00462 UCBA0003112 1998 1998 Processed 03/05/2023 1173384148 MANMATH BARIK UCO BANK(607066)
88 BALESHWAR OR-05-001-011-001/4169
(CHHANUA) 		2405001000NRG23010420230543861 01/04/2023 ACHYUTANANDA PATRA 2405001WL042589 ACHYUTANANDA PATRA 00462 UCBA0003112 1110 1110 Processed 03/05/2023 1173384149 ACHUTANANDA PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
89 BALESHWAR OR-05-001-011-001/4434
(CHHANUA) 		2405001000NRG23010420230543944 01/04/2023 MANJULATA BEHERA 2405001WL042590 MANJULATA BEHERA 00462 UCBA0003112 1998 1998 Processed 03/05/2023 1173384150 MANJULATA BEHERA ODISHA GRAMYA BANK(607060)
90 BALESHWAR OR-05-001-011-001/4457
(CHHANUA) 		2405001000NRG23010420230543947 01/04/2023 SURESH MAITY 2405001WL042590 SURESH MAITY 00462 UCBA0003112 1998 1998 Processed 03/05/2023 1173384151 SURESH MAITY UCO BANK(607066)
91 BALESHWAR OR-05-001-011-001/47579
(CHHANUA) 		2405001000NRG23010420230543873 01/04/2023 NITYANANDA MAITI 2405001WL042589 NITYANANDA MAITI 00462 UCBA0003112 1110 1110 Processed 03/05/2023 1173384152 NITYANANDA MAITY UCO BANK(607066)
92 BALESHWAR OR-05-001-011-001/48904
(CHHANUA) 		2405001000NRG23010420230543877 01/04/2023 JAGADISWAR JENA 2405001WL042589 JAGADISWAR JENA 00462 UCBA0003112 1110 1110 Processed 03/05/2023 1173384147 MR JAGADISWAR JENA STATE BANK OF INDIA(508548)
93 BALESHWAR OR-05-001-011-001/49051
(CHHANUA) 		2405001000NRG23010420230543958 01/04/2023 LAXMIKANTA JENA 2405001WL042590 LAXMIKANTA JENA 00462 UCBA0003112 1998 1998 Processed 03/05/2023 1172873957 LAKSHMIKANTA JENA UCO BANK(607066)
94 BALESHWAR OR-05-001-011-001/49508
(CHHANUA) 		2405001000NRG23010420230543964 01/04/2023 Debaraj Behera 2405001WL042590 Debaraj Behera 00462 UCBA0003112 1998 1998 Processed 03/05/2023 1173384154 DEBARAJ BEHERA UCO BANK(607066)
95 BALESHWAR OR-05-001-011-001/49514
(CHHANUA) 		2405001000NRG23010420230543967 01/04/2023 BASANTI MAITY 2405001WL042590 BASANTI MAITY 00462 UCBA0003112 888 888 Processed 03/05/2023 1173384153 BASANTI MAITY UCO BANK(607066)
96 BALESHWAR OR-05-001-011-001/49514
(CHHANUA) 		2405001000NRG23010420230543966 01/04/2023 GOUTTAM MAITY 2405001WL042590 GOUTTAM MAITY 00462 UCBA0003112 888 888 Processed 03/05/2023 1173384156 GOUTAM MAITY UCO BANK(607066)
97 BALESHWAR OR-05-001-011-004/47781
(CHHANUA) 		2405001000NRG23010420230543779 01/04/2023 SABITA MAJHI 2405001WL042587 SABITA MAJHI 00462 UCBA0003112 2442 2442 Processed 03/05/2023 1173384159 SABITA MAJHI UCO BANK(607066)
98 BALESHWAR OR-05-001-011-004/49339
(CHHANUA) 		2405001000NRG23010420230543334 01/04/2023 GITANJALI DAS 2405001WL042577 GITANJALI DAS 00462 UCBA0003112 1998 1998 Processed 03/05/2023 1172873956 GITANJALI DAS UCO BANK(607066)
99 BALESHWAR OR-05-001-011-004/49341
(CHHANUA) 		2405001000NRG23010420230543336 01/04/2023 JAYADEB MANDAL 2405001WL042577 JAYADEB MANDAL 00462 UCBA0003112 1998 1998 Processed 03/05/2023 1173384157 JAYDEB MANDAL UCO BANK(607066)
100 BALESHWAR OR-05-001-011-004/49347
(CHHANUA) 		2405001000NRG23010420230543338 01/04/2023 SUJIT JENA 2405001WL042577 SUJIT JENA 00462 UCBA0003112 1998 1998 Processed 03/05/2023 1173384158 SUJIT JENA HDFC BANK LTD(607152)
SubTotal 24642 24642
101 BALESHWAR OR-05-001-011-002/47890
(CHHANUA) 		2405001000NRG23010420230543909 01/04/2023 RABINDRA NAYAK 2405001WL042589 RABINDRA NAYAK 00468 UBIN0550060 1110 1110 Processed 03/05/2023 1173384104 RABINDRA NAYAK UNION BANK OF INDIA(508500)
SubTotal 1110 1110
102 BALESHWAR OR-05-001-011-001/3999
(CHHANUA) 		2405001000NRG23010420230543855 01/04/2023 SANATAN 2405001WL042589 SANATAN 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173384100 MR SANATAN MAJHI STATE BANK OF INDIA(508548)
103 BALESHWAR OR-05-001-011-001/4047
(CHHANUA) 		2405001000NRG23010420230543856 01/04/2023 PRANAKRUSNA 2405001WL042589 PRANAKRUSNA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173384227 PRANAKRUSHNA DAS ODISHA GRAMYA BANK(607060)
104 BALESHWAR OR-05-001-011-001/4083
(CHHANUA) 		2405001000NRG23010420230543858 01/04/2023 PARBATI BEHERA 2405001WL042589 PARBATI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1172873961 PARBATI BEHERA ODISHA GRAMYA BANK(607060)
105 BALESHWAR OR-05-001-011-001/4179
(CHHANUA) 		2405001000NRG23010420230543941 01/04/2023 SHYAMASUNDAR 2405001WL042590 SHYAMASUNDAR 00654 IOBA0ROGB01 1998 1998 Processed 03/05/2023 1173384135 SHYAM SUNDAR NAYAK UCO BANK(607066)
106 BALESHWAR OR-05-001-011-001/4192
(CHHANUA) 		2405001000NRG23010420230543862 01/04/2023 RABINDRA DAS 2405001WL042589 RABINDRA DAS 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1172873972 MR RABINDRA DAS STATE BANK OF INDIA(508548)
107 BALESHWAR OR-05-001-011-001/4292
(CHHANUA) 		2405001000NRG23010420230543943 01/04/2023 MANJULATA MAJHI 2405001WL042590 MANJULATA MAJHI 00654 IOBA0ROGB01 1998 1998 Processed 03/05/2023 1173384240 MANJULATA MAJHI ODISHA GRAMYA BANK(607060)
108 BALESHWAR OR-05-001-011-001/4332
(CHHANUA) 		2405001000NRG23010420230543864 01/04/2023 BENUDHAR DAS 2405001WL042589 BENUDHAR DAS 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173384215 MR BENUDHARA DAS STATE BANK OF INDIA(508548)
109 BALESHWAR OR-05-001-011-001/4597
(CHHANUA) 		2405001000NRG23010420230543871 01/04/2023 PRANATI BEHERA 2405001WL042589 PRANATI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173384241 PRANATI BEHERA ODISHA GRAMYA BANK(607060)
110 BALESHWAR OR-05-001-011-001/47731
(CHHANUA) 		2405001000NRG23010420230543953 01/04/2023 MARKANDA MAHAKUD 2405001WL042590 MARKANDA MAHAKUD 00654 IOBA0ROGB01 1998 1998 Processed 04/05/2023 1172873966 MARKAND MAHAKUD ODISHA GRAMYA BANK(607060)
111 BALESHWAR OR-05-001-011-001/48903
(CHHANUA) 		2405001000NRG23010420230543876 01/04/2023 RAMESWARA JENA 2405001WL042589 RAMESWARA JENA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1172873970 MR RAMESWAR JENA STATE BANK OF INDIA(508548)
112 BALESHWAR OR-05-001-011-001/48934
(CHHANUA) 		2405001000NRG23010420230543956 01/04/2023 SABITRI MAJHI 2405001WL042590 SABITRI MAJHI 00654 IOBA0ROGB01 1998 1998 Processed 03/05/2023 1173384102 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
113 BALESHWAR OR-05-001-011-001/48936
(CHHANUA) 		2405001000NRG23010420230543878 01/04/2023 TIRANJAN PATRA 2405001WL042589 TIRANJAN PATRA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173384216 TIRANJAN PATRA ODISHA GRAMYA BANK(607060)
114 BALESHWAR OR-05-001-011-001/48950
(CHHANUA) 		2405001000NRG23010420230543957 01/04/2023 Narayan Malik 2405001WL042590 Narayan Malik 00654 IOBA0ROGB01 1998 1998 Processed 03/05/2023 1173384238 NARAYAN MALIK ODISHA GRAMYA BANK(607060)
115 BALESHWAR OR-05-001-011-001/48977
(CHHANUA) 		2405001000NRG23010420230543879 01/04/2023 Mr. SHRI MANTA MANA 2405001WL042589 Mr. SHRI MANTA MANA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173384118 SRIMANTA MANNA UCO BANK(607066)
116 BALESHWAR OR-05-001-011-001/49003
(CHHANUA) 		2405001000NRG23010420230543880 01/04/2023 DINABANDHU PRADHAN 2405001WL042589 DINABANDHU PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1172873960 MR DINABANDHU PRADHAN STATE BANK OF INDIA(508548)
117 BALESHWAR OR-05-001-011-001/49036
(CHHANUA) 		2405001000NRG23010420230543882 01/04/2023 ASWANI JENA 2405001WL042589 ASWANI JENA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173384229 MR ASWANI JENA STATE BANK OF INDIA(508548)
118 BALESHWAR OR-05-001-011-001/49161
(CHHANUA) 		2405001000NRG23010420230543885 01/04/2023 NINIMANI MALIK 2405001WL042589 NINIMANI MALIK 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1173384221 MRS NINIMANI MALLIK STATE BANK OF INDIA(508548)
119 BALESHWAR OR-05-001-011-001/49221
(CHHANUA) 		2405001000NRG23010420230543886 01/04/2023 SUKUMAR JENA 2405001WL042589 SUKUMAR JENA 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1173384232 MR SUKUMAR JENA STATE BANK OF INDIA(508548)
120 BALESHWAR OR-05-001-011-001/49230
(CHHANUA) 		2405001000NRG23010420230543960 01/04/2023 KAMALAKANTA JENA 2405001WL042590 KAMALAKANTA JENA 00654 IOBA0ROGB01 1998 1998 Processed 03/05/2023 1173384220 KAMALAKANTA JENA ODISHA GRAMYA BANK(607060)
121 BALESHWAR OR-05-001-011-001/49234
(CHHANUA) 		2405001000NRG23010420230543888 01/04/2023 NASIB BEHERA 2405001WL042589 NASIB BEHERA 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1173384211 NASIB BEHERA ODISHA GRAMYA BANK(607060)
122 BALESHWAR OR-05-001-011-001/49295
(CHHANUA) 		2405001000NRG23010420230543962 01/04/2023 GOBINDA MAITI 2405001WL042590 GOBINDA MAITI 00654 IOBA0ROGB01 1998 1998 Processed 03/05/2023 1173384218 GOBINDA MAITY ODISHA GRAMYA BANK(607060)
123 BALESHWAR OR-05-001-011-001/49300
(CHHANUA) 		2405001000NRG23010420230543890 01/04/2023 ANJANA SETHI 2405001WL042589 ANJANA SETHI 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1173384101 MRS ANJANA SETHI STATE BANK OF INDIA(508548)
124 BALESHWAR OR-05-001-011-001/49307
(CHHANUA) 		2405001000NRG23010420230543892 01/04/2023 KABITA JENA 2405001WL042589 KABITA JENA 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1173384230 MRS KABITA JENA STATE BANK OF INDIA(508548)
125 BALESHWAR OR-05-001-011-001/49316
(CHHANUA) 		2405001000NRG23010420230543893 01/04/2023 PADAMABATI 2405001WL042589 PADAMABATI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173384228 PADMABATI BEHERA PUNJAB NATIONAL BANK(508568)
126 BALESHWAR OR-05-001-011-001/49495
(CHHANUA) 		2405001000NRG23010420230543894 01/04/2023 ANNAPURNA JENA 2405001WL042589 ANNAPURNA JENA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1172873963 MR PARAMESWAR JENA STATE BANK OF INDIA(508548)
127 BALESHWAR OR-05-001-011-001/49508
(CHHANUA) 		2405001000NRG23010420230543965 01/04/2023 Jamuna Behera 2405001WL042590 Jamuna Behera 00654 IOBA0ROGB01 1998 1998 Processed 03/05/2023 1173384239 JAMUNA BEHERA ODISHA GRAMYA BANK(607060)
128 BALESHWAR OR-05-001-011-002/4653
(CHHANUA) 		2405001000NRG23010420230543897 01/04/2023 HIRAMANI BEHERA 2405001WL042589 HIRAMANI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173384242 HIRAMANI BEHERA ODISHA GRAMYA BANK(607060)
129 BALESHWAR OR-05-001-011-002/4660
(CHHANUA) 		2405001000NRG23010420230543971 01/04/2023 MRS SATYABHAMA ROUT 2405001WL042590 MRS SATYABHAMA ROUT 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1173384212 MRS SATYABHAMA ROUT STATE BANK OF INDIA(508548)
130 BALESHWAR OR-05-001-011-002/4663
(CHHANUA) 		2405001000NRG23010420230543898 01/04/2023 Rebati Behera 2405001WL042589 Rebati Behera 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1172873962 REBATI BEHERA ODISHA GRAMYA BANK(607060)
131 BALESHWAR OR-05-001-011-002/4664
(CHHANUA) 		2405001000NRG23010420230543899 01/04/2023 KALIBUDHI 2405001WL042589 KALIBUDHI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173384103 KALIBUDHI BEHERA ODISHA GRAMYA BANK(607060)
132 BALESHWAR OR-05-001-011-002/4708
(CHHANUA) 		2405001000NRG23010420230543324 01/04/2023 KALYANI ROUT 2405001WL042577 KALYANI ROUT 00654 IOBA0ROGB01 1998 1998 Processed 03/05/2023 1173384206 KALYANI ROUT ODISHA GRAMYA BANK(607060)
133 BALESHWAR OR-05-001-011-002/47845
(CHHANUA) 		2405001000NRG23010420230543900 01/04/2023 HARISH CH MISHRA 2405001WL042589 HARISH CH MISHRA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173384203 HARISH CHANDRA MISHRA ODISHA GRAMYA BANK(607060)
134 BALESHWAR OR-05-001-011-002/47849
(CHHANUA) 		2405001000NRG23010420230543901 01/04/2023 SUDARSHAN NAYAK 2405001WL042589 SUDARSHAN NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173384245 SUDAR SAN NAYAK ODISHA GRAMYA BANK(607060)
135 BALESHWAR OR-05-001-011-002/47857
(CHHANUA) 		2405001000NRG23010420230543973 01/04/2023 PRAMILA MAHALIK 2405001WL042590 PRAMILA MAHALIK 00654 IOBA0ROGB01 1998 1998 Processed 03/05/2023 1173384136 Mrs. PRAMILA MAHALIK INDIAN BANK(607105)
136 BALESHWAR OR-05-001-011-002/47858
(CHHANUA) 		2405001000NRG23010420230543903 01/04/2023 PITAMBAR DAS 2405001WL042589 PITAMBAR DAS 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173384207 PITAMBARA DAS ODISHA GRAMYA BANK(607060)
137 BALESHWAR OR-05-001-011-002/47859
(CHHANUA) 		2405001000NRG23010420230543904 01/04/2023 LAXMIDHAR MAHALIK 2405001WL042589 LAXMIDHAR MAHALIK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173384204 LAXMIDHARA MAHALIK ODISHA GRAMYA BANK(607060)
138 BALESHWAR OR-05-001-011-002/47863
(CHHANUA) 		2405001000NRG23010420230543906 01/04/2023 BASANTI MAHALIK 2405001WL042589 BASANTI MAHALIK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173384244 BASANTI MAHALIK ODISHA GRAMYA BANK(607060)
139 BALESHWAR OR-05-001-011-002/47863
(CHHANUA) 		2405001000NRG23010420230543905 01/04/2023 GUCHHITA MOHALIK 2405001WL042589 GUCHHITA MOHALIK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173384209 GUCHHITA MAHALIK ODISHA GRAMYA BANK(607060)
140 BALESHWAR OR-05-001-011-002/47865
(CHHANUA) 		2405001000NRG23010420230543907 01/04/2023 LAXMIDHAR DAS 2405001WL042589 LAXMIDHAR DAS 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173384210 Mr. LAXMIDHARA DAS INDIAN BANK(607105)
141 BALESHWAR OR-05-001-011-002/47889
(CHHANUA) 		2405001000NRG23010420230543908 01/04/2023 JAYANTI MAJHI 2405001WL042589 JAYANTI MAJHI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173384213 Mrs. JAYANTI MAJHI INDIAN BANK(607105)
142 BALESHWAR OR-05-001-011-002/4790
(CHHANUA) 		2405001000NRG23010420230543912 01/04/2023 KALICHARAN BEHERA 2405001WL042589 KALICHARAN BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173384225 KALICHARAN BEHERA ODISHA GRAMYA BANK(607060)
143 BALESHWAR OR-05-001-011-002/47942
(CHHANUA) 		2405001000NRG23010420230543974 01/04/2023 NARAYAN ROUT 2405001WL042590 NARAYAN ROUT 00654 IOBA0ROGB01 1998 1998 Processed 03/05/2023 1173384214 MR NARAYAN ROUT STATE BANK OF INDIA(508548)
144 BALESHWAR OR-05-001-011-002/47971
(CHHANUA) 		2405001000NRG23010420230543976 01/04/2023 JAYANTI MAJHI 2405001WL042590 JAYANTI MAJHI 00654 IOBA0ROGB01 1998 1998 Processed 03/05/2023 1173384223 JAYANTI MAJHI ODISHA GRAMYA BANK(607060)
145 BALESHWAR OR-05-001-011-002/4881
(CHHANUA) 		2405001000NRG23010420230543982 01/04/2023 GITANJALI MALLIK 2405001WL042590 GITANJALI MALLIK 00654 IOBA0ROGB01 1998 1998 Processed 03/05/2023 1173384237 MRS GITANJALI MALLIK STATE BANK OF INDIA(508548)
146 BALESHWAR OR-05-001-011-002/4895
(CHHANUA) 		2405001000NRG23010420230543917 01/04/2023 CHANDRAMOHAN MAJHI 2405001WL042589 CHANDRAMOHAN MAJHI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173384217 CHANDRA MOHAN MAJHI ODISHA GRAMYA BANK(607060)
147 BALESHWAR OR-05-001-011-002/4895
(CHHANUA) 		2405001000NRG23010420230543918 01/04/2023 RAMESH CH.MAJHI 2405001WL042589 RAMESH CH.MAJHI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173384224 RAMESH CHANDRA MAJHI HDFC BANK LTD(607152)
148 BALESHWAR OR-05-001-011-002/49050
(CHHANUA) 		2405001000NRG23010420230543921 01/04/2023 GHANASHYAM BEHERA 2405001WL042589 GHANASHYAM BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1172873964 GHANASYAM BEHERA ODISHA GRAMYA BANK(607060)
149 BALESHWAR OR-05-001-011-002/49090
(CHHANUA) 		2405001000NRG23010420230543988 01/04/2023 NARENDRA MAHALIK 2405001WL042590 NARENDRA MAHALIK 00654 IOBA0ROGB01 1998 1998 Processed 03/05/2023 1173384124 Mr. NARENDRA MAHALIK INDIAN BANK(607105)
150 BALESHWAR OR-05-001-011-002/49096
(CHHANUA) 		2405001000NRG23010420230543990 01/04/2023 PADMABATI MAHALIK 2405001WL042590 PADMABATI MAHALIK 00654 IOBA0ROGB01 1998 1998 Processed 03/05/2023 1173384205 PADMABATI MAHALIK ODISHA GRAMYA BANK(607060)
151 BALESHWAR OR-05-001-011-002/4913
(CHHANUA) 		2405001000NRG23010420230543994 01/04/2023 LAXMI NAYAK 2405001WL042590 LAXMI NAYAK 00654 IOBA0ROGB01 1998 1998 Processed 03/05/2023 1173384234 LAXMI NAYAK ODISHA GRAMYA BANK(607060)
152 BALESHWAR OR-05-001-011-002/49168
(CHHANUA) 		2405001000NRG23010420230543925 01/04/2023 SRUSTIDHAR JENA 2405001WL042589 SRUSTIDHAR JENA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173384219 SRUSTIDHAR JENA ODISHA GRAMYA BANK(607060)
153 BALESHWAR OR-05-001-011-002/49243
(CHHANUA) 		2405001000NRG23010420230543998 01/04/2023 REBATI MAJHI 2405001WL042590 REBATI MAJHI 00654 IOBA0ROGB01 1998 1998 Processed 04/05/2023 1172873965 REBATI MAJHI ODISHA GRAMYA BANK(607060)
154 BALESHWAR OR-05-001-011-002/49257
(CHHANUA) 		2405001000NRG23010420230543999 01/04/2023 DEBENDRA DAS 2405001WL042590 DEBENDRA DAS 00654 IOBA0ROGB01 1998 1998 Processed 03/05/2023 1173384226 Mr. DEBENDRA DAS INDIAN BANK(607105)
155 BALESHWAR OR-05-001-011-002/49265
(CHHANUA) 		2405001000NRG23010420230543926 01/04/2023 MURTUNJAY BEHERA 2405001WL042589 MURTUNJAY BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1172873967 MRUTUNJAY BEHERA ODISHA GRAMYA BANK(607060)
156 BALESHWAR OR-05-001-011-002/49277
(CHHANUA) 		2405001000NRG23010420230544002 01/04/2023 SRI UMAKANTA MAHALIK 2405001WL042590 SRI UMAKANTA MAHALIK 00654 IOBA0ROGB01 1998 1998 Processed 04/05/2023 1172873968 UMAKANTA MOHALIK ODISHA GRAMYA BANK(607060)
157 BALESHWAR OR-05-001-011-002/49319
(CHHANUA) 		2405001000NRG23010420230544006 01/04/2023 SARASWATI DAS 2405001WL042590 SARASWATI DAS 00654 IOBA0ROGB01 1998 1998 Processed 04/05/2023 1172873969 SARASWATI DAS ODISHA GRAMYA BANK(607060)
158 BALESHWAR OR-05-001-011-002/49324
(CHHANUA) 		2405001000NRG23010420230543932 01/04/2023 ANJALI MANGAL 2405001WL042589 ANJALI MANGAL 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1173384140 ANJALI MANGAL PUNJAB NATIONAL BANK(508568)
159 BALESHWAR OR-05-001-011-002/49324
(CHHANUA) 		2405001000NRG23010420230543775 01/04/2023 ANJALI MANGAL 2405001WL042587 ANJALI MANGAL 00654 IOBA0ROGB01 2442 2442 Processed 03/05/2023 1173384141 ANJALI MANGAL PUNJAB NATIONAL BANK(508568)
160 BALESHWAR OR-05-001-011-002/49328
(CHHANUA) 		2405001000NRG23010420230544009 01/04/2023 MRS LILABATI MAJHI 2405001WL042590 MRS LILABATI MAJHI 00654 IOBA0ROGB01 1998 1998 Processed 03/05/2023 1173384235 LILABATI MAJHI ODISHA GRAMYA BANK(607060)
161 BALESHWAR OR-05-001-011-002/4946
(CHHANUA) 		2405001000NRG23010420230544012 01/04/2023 DILIP 2405001WL042590 DILIP 00654 IOBA0ROGB01 1998 1998 Processed 03/05/2023 1173384145 Mr. DILLIP ROUT INDIAN BANK(607105)
162 BALESHWAR OR-05-001-011-002/49482
(CHHANUA) 		2405001000NRG23010420230544014 01/04/2023 MRS KALPANA BEHERA 2405001WL042590 MRS KALPANA BEHERA 00654 IOBA0ROGB01 1998 1998 Processed 03/05/2023 1173384208 KALPANA BEHERA ODISHA GRAMYA BANK(607060)
163 BALESHWAR OR-05-001-011-002/4959
(CHHANUA) 		2405001000NRG23010420230544016 01/04/2023 KAMALA BEHERA 2405001WL042590 KAMALA BEHERA 00654 IOBA0ROGB01 1998 1998 Processed 03/05/2023 1173384243 KAMALA BEHERA ODISHA GRAMYA BANK(607060)
164 BALESHWAR OR-05-001-011-004/49101
(CHHANUA) 		2405001000NRG23010420230543783 01/04/2023 MRS SUKANTI MAHALIK 2405001WL042587 MRS SUKANTI MAHALIK 00654 IOBA0ROGB01 2442 2442 Processed 03/05/2023 1173384231 SUKANTI MAHALIK ODISHA GRAMYA BANK(607060)
165 BALESHWAR OR-05-001-011-004/49224
(CHHANUA) 		2405001000NRG23010420230543788 01/04/2023 DULI MAJHI 2405001WL042587 DULI MAJHI 00654 IOBA0ROGB01 2442 2442 Processed 03/05/2023 1173384233 DULI MAJHI ODISHA GRAMYA BANK(607060)
166 BALESHWAR OR-05-001-011-004/49342
(CHHANUA) 		2405001000NRG23010420230543790 01/04/2023 SUKUMAR MANDAL 2405001WL042587 SUKUMAR MANDAL 00654 IOBA0ROGB01 2442 2442 Processed 03/05/2023 1173384222 SUKUMAR MANDAL UCO BANK(607066)
167 BALESHWAR OR-05-001-011-004/49344
(CHHANUA) 		2405001000NRG23010420230543337 01/04/2023 PRADEEP JENA 2405001WL042577 PRADEEP JENA 00654 IOBA0ROGB01 1998 1998 Processed 03/05/2023 1172873971 MR PRADIP JENA STATE BANK OF INDIA(508548)
168 BALESHWAR OR-05-001-011-006/5120
(CHHANUA) 		2405001000NRG23010420230543343 01/04/2023 Subarna nayak 2405001WL042577 Subarna nayak 00654 IOBA0ROGB01 1998 1998 Processed 03/05/2023 1173384236 SUBARNA NAYAK ODISHA GRAMYA BANK(607060)
169 BALESHWAR OR-05-001-011-006/5134
(CHHANUA) 		2405001000NRG23010420230543795 01/04/2023 Mr. HARIPAD BARIK 2405001WL042587 Mr. HARIPAD BARIK 00654 IOBA0ROGB01 2442 2442 Processed 03/05/2023 1173384116 MR HARIPADA BARIK STATE BANK OF INDIA(508548)
SubTotal 100566 100566
Total 272394 272394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001011_010423APB_FTO_1696 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 6660
2 BALESHWAR OR2405001011_010423APB_FTO_1696 Canara Bank CNRB0004034 KASABA 1998
3 BALESHWAR OR2405001011_010423APB_FTO_1696 HDFC Bank HDFC0000366 BALASORE - ORISSA 888
4 BALESHWAR OR2405001011_010423APB_FTO_1696 HDFC Bank HDFC0003938 KURADIHA 12876
5 BALESHWAR OR2405001011_010423APB_FTO_1696 IDBI Bank IBKL0000328 BALASORE 1110
6 BALESHWAR OR2405001011_010423APB_FTO_1696 Indian Bank IDIB000B569 BALASORE 3330
7 BALESHWAR OR2405001011_010423APB_FTO_1696 Indian Bank IDIB000H049 HALDIPADA 22422
8 BALESHWAR OR2405001011_010423APB_FTO_1696 Indian Bank IDIB000P580 PARIKHI 7992
9 BALESHWAR OR2405001011_010423APB_FTO_1696 Indian Overseas Bank IOBA0000832 BALASORE 1998
10 BALESHWAR OR2405001011_010423APB_FTO_1696 Indian Overseas Bank IOBA0003515 GHODAPADA 1998
11 BALESHWAR OR2405001011_010423APB_FTO_1696 Punjab & Sind Bank PSIB0020943 BALASORE 1998
12 BALESHWAR OR2405001011_010423APB_FTO_1696 Punjab National Bank PUNB0024720 Balasore 1998
13 BALESHWAR OR2405001011_010423APB_FTO_1696 State Bank of India SBIN0000016 BALASORE 1998
14 BALESHWAR OR2405001011_010423APB_FTO_1696 State Bank of India SBIN0006413 SRIRAMPUR 13764
15 BALESHWAR OR2405001011_010423APB_FTO_1696 State Bank of India SBIN0010128 JANUGANJ 19092
16 BALESHWAR OR2405001011_010423APB_FTO_1696 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3996
17 BALESHWAR OR2405001011_010423APB_FTO_1696 State Bank of India SBIN0016101 SAHADEVKHUNTA 41736
18 BALESHWAR OR2405001011_010423APB_FTO_1696 UCO Bank UCBA0003076 AZIMABAD 222
19 BALESHWAR OR2405001011_010423APB_FTO_1696 UCO Bank UCBA0003112 BAHABALPUR 24642
20 BALESHWAR OR2405001011_010423APB_FTO_1696 Union Bank of India UBIN0550060 BALASORE 1110
21 BALESHWAR OR2405001011_010423APB_FTO_1696 Odisha Gramya Bank IOBA0ROGB01 ANKO 1998
22 BALESHWAR OR2405001011_010423APB_FTO_1696 Odisha Gramya Bank IOBA0ROGB01 BALASORE 13320
23 BALESHWAR OR2405001011_010423APB_FTO_1696 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 79920
24 BALESHWAR OR2405001011_010423APB_FTO_1696 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 5106
25 BALESHWAR OR2405001011_010423APB_FTO_1696 Odisha Gramya Bank IOBA0ROGB01 SARTHA 222

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