Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:23:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : DANDAHARIPUR
Fto No. : OR2405007003_250523APB_FTO_155966
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHANAGA OR-05-007-003-007/6294
(DANDAHARIPUR) 		2405007000NRG24250520230066877 25/05/2023 KARUNAKAR ROUT 2405007WL003600 KARUNAKAR ROUT 00220 UCBA0RRBKGB 1422 1422 Processed 30/05/2023 1944284522 KARUNAKAR ROUT ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-003-007/324924
(DANDAHARIPUR) 		2405007000NRG24250520230066758 25/05/2023 BIRENDRA KUMAR JENA 2405007WL003597 BIRENDRA KUMAR JENA 00415 SBIN0006411 1422 1422 Processed 30/05/2023 1944284513 MR BIRENDRA KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BAHANAGA OR-05-007-003-007/28083
(DANDAHARIPUR) 		2405007000NRG24250520230066750 25/05/2023 KALANDI MAHALIK 2405007WL003597 KALANDI MAHALIK 00415 SBIN0007980 1422 1422 Processed 30/05/2023 1944284503 KALANDI MAHALIK ODISHA GRAMYA BANK(607060)
4 BAHANAGA OR-05-007-003-007/28089
(DANDAHARIPUR) 		2405007000NRG24250520230066754 25/05/2023 SATYAJIT MALIK 2405007WL003597 SATYAJIT MALIK 00415 SBIN0007980 1422 1422 Processed 30/05/2023 1944284509 SATYAJIT MALIK BANK OF INDIA(508505)
5 BAHANAGA OR-05-007-003-007/28089
(DANDAHARIPUR) 		2405007000NRG24250520230066752 25/05/2023 UMAKANTA MALIK 2405007WL003597 UMAKANTA MALIK 00415 SBIN0007980 1422 1422 Processed 30/05/2023 1944284508 MR UMAKANTA MALIK STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-003-007/324989
(DANDAHARIPUR) 		2405007000NRG24250520230066764 25/05/2023 Gitanjali Upadhyay 2405007WL003597 Gitanjali Upadhyay 00415 SBIN0007980 1422 1422 Processed 30/05/2023 1944284516 MRS GITANJALI UPADHYAY STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-003-007/325064
(DANDAHARIPUR) 		2405007000NRG24250520230066765 25/05/2023 SANJAYA JENA 2405007WL003597 SANJAYA JENA 00415 SBIN0007980 1422 1422 Processed 30/05/2023 1944284515 SANJAYA JENA ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-003-007/325069
(DANDAHARIPUR) 		2405007000NRG24250520230066774 25/05/2023 JAYANTA JENA 2405007WL003597 JAYANTA JENA 00415 SBIN0007980 1422 1422 Processed 30/05/2023 1944284496 JAYANTA JENA UCO BANK(607066)
9 BAHANAGA OR-05-007-003-007/325142
(DANDAHARIPUR) 		2405007000NRG24250520230066780 25/05/2023 SHRIMATI ROUT 2405007WL003597 SHRIMATI ROUT 00415 SBIN0007980 1422 1422 Processed 30/05/2023 1944284520 SHRIMATI ROUT ODISHA GRAMYA BANK(607060)
10 BAHANAGA OR-05-007-003-007/34074
(DANDAHARIPUR) 		2405007000NRG24250520230066788 25/05/2023 BHAGABATI JENA 2405007WL003597 BHAGABATI JENA 00415 SBIN0007980 1422 1422 Processed 30/05/2023 1944284481 BHAGABATI JENA ODISHA GRAMYA BANK(607060)
11 BAHANAGA OR-05-007-003-007/34087
(DANDAHARIPUR) 		2405007000NRG24250520230066790 25/05/2023 SAROJ KUMAR MALIK 2405007WL003597 SAROJ KUMAR MALIK 00415 SBIN0007980 1422 1422 Processed 30/05/2023 1944284486 MR SAROJ KUMAR MALIK STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-003-007/34211
(DANDAHARIPUR) 		2405007000NRG24250520230066797 25/05/2023 Mrs RITANJALI DAS 2405007WL003597 Mrs RITANJALI DAS 00415 SBIN0007980 1422 1422 Processed 30/05/2023 1944284495 MR BASANTA KUMAR MALIK STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-003-007/34256
(DANDAHARIPUR) 		2405007000NRG24250520230066799 25/05/2023 MRs. SASMITA MALIK 2405007WL003597 MRs. SASMITA MALIK 00415 SBIN0007980 1422 1422 Processed 30/05/2023 1944284484 MRS SASMITA MALIK STATE BANK OF INDIA(508548)
14 BAHANAGA OR-05-007-003-007/34273
(DANDAHARIPUR) 		2405007000NRG24250520230066801 25/05/2023 PRAVAKAR PARIDA 2405007WL003597 PRAVAKAR PARIDA 00415 SBIN0007980 1422 1422 Processed 30/05/2023 1944284485 PRAVAKAR PARIDA S/O-BAIRAGI PARIDA PUNJAB NATIONAL BANK(508568)
15 BAHANAGA OR-05-007-003-007/34274
(DANDAHARIPUR) 		2405007000NRG24250520230066803 25/05/2023 AJAY KUMAR MALIK 2405007WL003597 AJAY KUMAR MALIK 00415 SBIN0007980 1422 1422 Processed 30/05/2023 1944284507 MR AJAY KUMAR MALIK STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-003-007/34380
(DANDAHARIPUR) 		2405007000NRG24250520230066812 25/05/2023 SARASWATI MALIK 2405007WL003597 SARASWATI MALIK 00415 SBIN0007980 1422 1422 Processed 30/05/2023 1944284483 MR SARASWATI MALIK STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-003-007/34464
(DANDAHARIPUR) 		2405007000NRG24250520230066814 25/05/2023 Mrs. KABITA ACHARYA 2405007WL003597 Mrs. KABITA ACHARYA 00415 SBIN0007980 1422 1422 Processed 30/05/2023 1944284493 MRS KABITA ACHARYA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-003-007/34509
(DANDAHARIPUR) 		2405007000NRG24250520230066818 25/05/2023 BASANTI MALIK 2405007WL003597 BASANTI MALIK 00415 SBIN0007980 1422 1422 Processed 30/05/2023 1944284517 BASANTI MALIK ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-003-007/34509
(DANDAHARIPUR) 		2405007000NRG24250520230066817 25/05/2023 Mr. RATNAKAR MALIK 2405007WL003597 Mr. RATNAKAR MALIK 00415 SBIN0007980 1422 1422 Processed 30/05/2023 1944284465 MR RATNAKAR MALIK STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-003-007/34511
(DANDAHARIPUR) 		2405007000NRG24250520230066821 25/05/2023 Mr. BASUDEB UPADHYAY 2405007WL003597 Mr. BASUDEB UPADHYAY 00415 SBIN0007980 1422 1422 Processed 30/05/2023 1944284466 MR BASHUDEV UPADHYAYA STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-003-007/34735
(DANDAHARIPUR) 		2405007000NRG24250520230066832 25/05/2023 CHHABILATA MALIK 2405007WL003597 CHHABILATA MALIK 00415 SBIN0007980 1422 1422 Processed 30/05/2023 1944284479 MRS CHHABILATA MALIK STATE BANK OF INDIA(508548)
22 BAHANAGA OR-05-007-003-007/6270
(DANDAHARIPUR) 		2405007000NRG24250520230066837 25/05/2023 SABITRI RAUT 2405007WL003597 SABITRI RAUT 00415 SBIN0007980 1422 1422 Processed 30/05/2023 1944284512 MRS SABITRI RAUT STATE BANK OF INDIA(508548)
SubTotal 28440 28440
23 BAHANAGA OR-05-007-003-007/28124
(DANDAHARIPUR) 		2405007000NRG24250520230066757 25/05/2023 Mr. GAJENDRA BEHERA 2405007WL003597 Mr. GAJENDRA BEHERA 00415 SBIN0012053 1422 1422 Processed 30/05/2023 1944284511 GAJENDRA BEHERA BANK OF BARODA(606985)
24 BAHANAGA OR-05-007-003-007/324901
(DANDAHARIPUR) 		2405007000NRG24250520230066867 25/05/2023 Mr. DIBAKAR BARIK 2405007WL003600 Mr. DIBAKAR BARIK 00415 SBIN0012053 1422 1422 Processed 30/05/2023 1944284502 MR DIBAKAR BARIK STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-003-007/324981
(DANDAHARIPUR) 		2405007000NRG24250520230066762 25/05/2023 RASHMITA UPADHYAYA 2405007WL003597 RASHMITA UPADHYAYA 00415 SBIN0012053 1422 1422 Processed 30/05/2023 1944284474 MRS RASHMITA UPADHYAYA STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-003-007/325079
(DANDAHARIPUR) 		2405007000NRG24250520230066778 25/05/2023 Mr. GAYADHAR BEHERA 2405007WL003597 Mr. GAYADHAR BEHERA 00415 SBIN0012053 1422 1422 Processed 30/05/2023 1944284467 MR GAYADHAR BEHERA STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-003-007/34274
(DANDAHARIPUR) 		2405007000NRG24250520230066802 25/05/2023 Miss. SELINA MALIK 2405007WL003597 Miss. SELINA MALIK 00415 SBIN0012053 1422 1422 Processed 30/05/2023 1944284470 SELINA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAHANAGA OR-05-007-003-007/34556
(DANDAHARIPUR) 		2405007000NRG24250520230066873 25/05/2023 Mr. HEMANTA KUMAR MALIK 2405007WL003600 Mr. HEMANTA KUMAR MALIK 00415 SBIN0012053 1422 1422 Processed 30/05/2023 1944284478 MR HEMANTA KUMAR MALIK STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-003-007/34682
(DANDAHARIPUR) 		2405007000NRG24250520230066831 25/05/2023 SADHU CHARAN MALIK 2405007WL003597 SADHU CHARAN MALIK 00415 SBIN0012053 1422 1422 Processed 30/05/2023 1944284514 SADHU CHARAN MALIK ODISHA GRAMYA BANK(607060)
30 BAHANAGA OR-05-007-003-007/6377
(DANDAHARIPUR) 		2405007000NRG24250520230066879 25/05/2023 Mr. KAMALAKANTA MALIK 2405007WL003600 Mr. KAMALAKANTA MALIK 00415 SBIN0012053 1422 1422 Processed 30/05/2023 1944284494 Mr. KAMALAKANTA MALIK ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
31 BAHANAGA OR-05-007-003-007/34231
(DANDAHARIPUR) 		2405007000NRG24250520230066798 25/05/2023 DAMODARA PANDA 2405007WL003597 DAMODARA PANDA 00462 UCBA0000371 1422 1422 Processed 30/05/2023 1944284439 DAMODAR PANDA UCO BANK(607066)
SubTotal 1422 1422
32 BAHANAGA OR-05-007-003-007/28089
(DANDAHARIPUR) 		2405007000NRG24250520230066753 25/05/2023 URBASI MALIK 2405007WL003597 URBASI MALIK 00462 UCBA0000860 1422 1422 Processed 30/05/2023 1944284449 URBASI MALIK UCO BANK(607066)
33 BAHANAGA OR-05-007-003-007/28114
(DANDAHARIPUR) 		2405007000NRG24250520230066865 25/05/2023 NIRANJAN MALIK 2405007WL003600 NIRANJAN MALIK 00462 UCBA0000860 1422 1422 Processed 30/05/2023 1944284453 NIRANJAN MALIK ODISHA GRAMYA BANK(607060)
34 BAHANAGA OR-05-007-003-007/28118
(DANDAHARIPUR) 		2405007000NRG24250520230066755 25/05/2023 RASMITA MALIK 2405007WL003597 RASMITA MALIK 00462 UCBA0000860 1422 1422 Processed 30/05/2023 1944284452 RASMITA MALIK UCO BANK(607066)
35 BAHANAGA OR-05-007-003-007/28124
(DANDAHARIPUR) 		2405007000NRG24250520230066756 25/05/2023 ARATI BEHERA 2405007WL003597 ARATI BEHERA 00462 UCBA0000860 1422 1422 Processed 30/05/2023 1944284451 ARATI BEHERA ODISHA GRAMYA BANK(607060)
36 BAHANAGA OR-05-007-003-007/28125
(DANDAHARIPUR) 		2405007000NRG24250520230066866 25/05/2023 SANJULATA MALIK 2405007WL003600 SANJULATA MALIK 00462 UCBA0000860 1422 1422 Processed 30/05/2023 1944284472 SANJULATA MALIK UCO BANK(607066)
37 BAHANAGA OR-05-007-003-007/324948
(DANDAHARIPUR) 		2405007000NRG24250520230066760 25/05/2023 MADHUSMITA PANDA 2405007WL003597 MADHUSMITA PANDA 00462 UCBA0000860 1422 1422 Processed 30/05/2023 1944284447 MADHUSMITA PANDA UCO BANK(607066)
38 BAHANAGA OR-05-007-003-007/325065
(DANDAHARIPUR) 		2405007000NRG24250520230066766 25/05/2023 PRADEEP JENA 2405007WL003597 PRADEEP JENA 00462 UCBA0000860 1422 1422 Processed 30/05/2023 1944284469 PRADEEP JENA UCO BANK(607066)
39 BAHANAGA OR-05-007-003-007/325066
(DANDAHARIPUR) 		2405007000NRG24250520230066768 25/05/2023 MR SARAT CHANDRA JENA 2405007WL003597 MR SARAT CHANDRA JENA 00462 UCBA0000860 1422 1422 Processed 30/05/2023 1944284473 BASANTI JENA UCO BANK(607066)
40 BAHANAGA OR-05-007-003-007/325067
(DANDAHARIPUR) 		2405007000NRG24250520230066770 25/05/2023 PARSURAM JENA 2405007WL003597 PARSURAM JENA 00462 UCBA0000860 1422 1422 Processed 30/05/2023 1944284455 PARSURAM JENA UCO BANK(607066)
41 BAHANAGA OR-05-007-003-007/325068
(DANDAHARIPUR) 		2405007000NRG24250520230066772 25/05/2023 JANARDAN JENA 2405007WL003597 JANARDAN JENA 00462 UCBA0000860 1422 1422 Processed 30/05/2023 1944284444 JANARDAN JENA UCO BANK(607066)
42 BAHANAGA OR-05-007-003-007/325070
(DANDAHARIPUR) 		2405007000NRG24250520230066777 25/05/2023 PADMABATI JENA 2405007WL003597 PADMABATI JENA 00462 UCBA0000860 1422 1422 Processed 30/05/2023 1944284456 PADMABATI JENA UCO BANK(607066)
43 BAHANAGA OR-05-007-003-007/325116
(DANDAHARIPUR) 		2405007000NRG24250520230066868 25/05/2023 SASMITA MALIK 2405007WL003600 SASMITA MALIK 00462 UCBA0000860 1422 1422 Processed 30/05/2023 1944284454 MISS SASMITA MALIK STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-003-007/33802
(DANDAHARIPUR) 		2405007000NRG24250520230066870 25/05/2023 JAMUNA MALIK 2405007WL003600 JAMUNA MALIK 00462 UCBA0000860 1422 1422 Processed 30/05/2023 1944284468 JAMUNA MALIK UCO BANK(607066)
45 BAHANAGA OR-05-007-003-007/34204
(DANDAHARIPUR) 		2405007000NRG24250520230066795 25/05/2023 GOPINATH MALIK 2405007WL003597 GOPINATH MALIK 00462 UCBA0000860 1422 1422 Processed 30/05/2023 1944284448 GOPINATH MALIK UCO BANK(607066)
46 BAHANAGA OR-05-007-003-007/34322
(DANDAHARIPUR) 		2405007000NRG24250520230066808 25/05/2023 BIJAYLAXMI DAS 2405007WL003597 BIJAYLAXMI DAS 00462 UCBA0000860 1422 1422 Processed 30/05/2023 1944284461 MISS BIJAY LAXMI DEOGAM STATE BANK OF INDIA(508548)
47 BAHANAGA OR-05-007-003-007/34323
(DANDAHARIPUR) 		2405007000NRG24250520230066809 25/05/2023 PRIYANKA LENKA 2405007WL003597 PRIYANKA LENKA 00462 UCBA0000860 1422 1422 Processed 30/05/2023 1944284458 PRIYANKA LENKA UCO BANK(607066)
48 BAHANAGA OR-05-007-003-007/34396
(DANDAHARIPUR) 		2405007000NRG24250520230066872 25/05/2023 TAPAN KUMAR MALIK 2405007WL003600 TAPAN KUMAR MALIK 00462 UCBA0000860 1422 1422 Processed 30/05/2023 1944284462 Mr. Tapan Kumar Malik INDIAN BANK(607105)
49 BAHANAGA OR-05-007-003-007/34466
(DANDAHARIPUR) 		2405007000NRG24250520230066815 25/05/2023 DRAUPADI MALIK 2405007WL003597 DRAUPADI MALIK 00462 UCBA0000860 1422 1422 Processed 30/05/2023 1944284459 DRAUPADI MALIK UCO BANK(607066)
50 BAHANAGA OR-05-007-003-007/34508
(DANDAHARIPUR) 		2405007000NRG24250520230066816 25/05/2023 MANDAKINI MALIK 2405007WL003597 MANDAKINI MALIK 00462 UCBA0000860 1422 1422 Processed 30/05/2023 1944284450 MANDAKINI MALIK UCO BANK(607066)
51 BAHANAGA OR-05-007-003-007/34510
(DANDAHARIPUR) 		2405007000NRG24250520230066820 25/05/2023 GITANJALI UPADHAY 2405007WL003597 GITANJALI UPADHAY 00462 UCBA0000860 1422 1422 Processed 30/05/2023 1944284460 GITANJALI UPADHYAY UCO BANK(607066)
52 BAHANAGA OR-05-007-003-007/34519
(DANDAHARIPUR) 		2405007000NRG24250520230066823 25/05/2023 INDRAMANI MAHANTY 2405007WL003597 INDRAMANI MAHANTY 00462 UCBA0000860 1422 1422 Processed 30/05/2023 1944284441 INDRAMANI MAHANTY UCO BANK(607066)
53 BAHANAGA OR-05-007-003-007/34526
(DANDAHARIPUR) 		2405007000NRG24250520230066825 25/05/2023 PADMABATI DAS 2405007WL003597 PADMABATI DAS 00462 UCBA0000860 1422 1422 Processed 30/05/2023 1944284443 PADMABATI DAS UCO BANK(607066)
54 BAHANAGA OR-05-007-003-007/34555
(DANDAHARIPUR) 		2405007000NRG24250520230066826 25/05/2023 SUSHANTA KUMAR MALIK 2405007WL003597 SUSHANTA KUMAR MALIK 00462 UCBA0000860 1422 1422 Processed 30/05/2023 1944284446 SUSHANTA KUMAR MALIK UCO BANK(607066)
55 BAHANAGA OR-05-007-003-007/34581
(DANDAHARIPUR) 		2405007000NRG24250520230066828 25/05/2023 AMATI MALIK 2405007WL003597 AMATI MALIK 00462 UCBA0000860 1422 1422 Processed 30/05/2023 1944284471 AMATI MALIK UCO BANK(607066)
56 BAHANAGA OR-05-007-003-007/34625
(DANDAHARIPUR) 		2405007000NRG24250520230066830 25/05/2023 KABITA MALIK 2405007WL003597 KABITA MALIK 00462 UCBA0000860 1422 1422 Processed 30/05/2023 1944284457 KABITA MALIK UCO BANK(607066)
57 BAHANAGA OR-05-007-003-007/34770
(DANDAHARIPUR) 		2405007000NRG24250520230066874 25/05/2023 SUMANTA KUMAR MALIK 2405007WL003600 SUMANTA KUMAR MALIK 00462 UCBA0000860 1422 1422 Rejected 30/05/2023 1944284464 Account closed
58 BAHANAGA OR-05-007-003-007/6337
(DANDAHARIPUR) 		2405007000NRG24250520230066838 25/05/2023 DAITARI SAMAL 2405007WL003597 DAITARI SAMAL 00462 UCBA0000860 1422 1422 Processed 30/05/2023 1944284463 DAITARI SAMAL UCO BANK(607066)
59 BAHANAGA OR-05-007-003-007/6363
(DANDAHARIPUR) 		2405007000NRG24250520230066840 25/05/2023 BABURAM MALIK 2405007WL003597 BABURAM MALIK 00462 UCBA0000860 1422 1422 Processed 30/05/2023 1944284442 BABURAM MALIK UCO BANK(607066)
60 BAHANAGA OR-05-007-003-007/6446
(DANDAHARIPUR) 		2405007000NRG24250520230066881 25/05/2023 RAJALAXMI DAS 2405007WL003600 RAJALAXMI DAS 00462 UCBA0000860 1422 1422 Processed 30/05/2023 1944284445 RAJALAXMI DAS UCO BANK(607066)
61 BAHANAGA OR-05-007-003-007/6481
(DANDAHARIPUR) 		2405007000NRG24250520230066882 25/05/2023 KAILASH CH. MALIK 2405007WL003600 KAILASH CH. MALIK 00462 UCBA0000860 1422 1422 Processed 30/05/2023 1944284440 KAILASH CH. MALIK UCO BANK(607066)
SubTotal 42660 42660
62 BAHANAGA OR-05-007-003-003/325141
(DANDAHARIPUR) 		2405007000NRG24250520230066862 25/05/2023 MIGRD RAJENDRA DAS 2405007WL003600 MIGRD RAJENDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284521 MIGRD RAJENDRA DAS ODISHA GRAMYA BANK(607060)
63 BAHANAGA OR-05-007-003-003/325141
(DANDAHARIPUR) 		2405007000NRG24250520230066863 25/05/2023 SMT SANJULATA DAS 2405007WL003600 SMT SANJULATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284547 SMT SANJULATA DAS ODISHA GRAMYA BANK(607060)
64 BAHANAGA OR-05-007-003-003/6115
(DANDAHARIPUR) 		2405007000NRG24250520230066749 25/05/2023 SMT KAMALMANI DAS 2405007WL003597 SMT KAMALMANI DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284546 MRS KAMALAMANI DAS STATE BANK OF INDIA(508548)
65 BAHANAGA OR-05-007-003-007/28071
(DANDAHARIPUR) 		2405007000NRG24250520230066864 25/05/2023 MIGRD JAYADEV MALLIK 2405007WL003600 MIGRD JAYADEV MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284489 MIGRD JAYADEV MALLIK ODISHA GRAMYA BANK(607060)
66 BAHANAGA OR-05-007-003-007/28083
(DANDAHARIPUR) 		2405007000NRG24250520230066751 25/05/2023 MRS SANJU MAHALIK 2405007WL003597 MRS SANJU MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284518 MRS SANJU MAHALIK STATE BANK OF INDIA(508548)
67 BAHANAGA OR-05-007-003-007/324981
(DANDAHARIPUR) 		2405007000NRG24250520230066761 25/05/2023 MR BHARAT KUMAR UPADHYAY 2405007WL003597 MR BHARAT KUMAR UPADHYAY 00654 IOBA0ROGB01 1422 1422 Rejected 30/05/2023 1944284544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BAHANAGA OR-05-007-003-007/325065
(DANDAHARIPUR) 		2405007000NRG24250520230066767 25/05/2023 MRS JAYANTI JENA 2405007WL003597 MRS JAYANTI JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284545 MRS JAYANTI JENA ODISHA GRAMYA BANK(607060)
69 BAHANAGA OR-05-007-003-007/325066
(DANDAHARIPUR) 		2405007000NRG24250520230066769 25/05/2023 SMT BASANTI JENA 2405007WL003597 SMT BASANTI JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284542 SMT BASANTI JENA ODISHA GRAMYA BANK(607060)
70 BAHANAGA OR-05-007-003-007/325067
(DANDAHARIPUR) 		2405007000NRG24250520230066771 25/05/2023 MRS PRAMILA JENA 2405007WL003597 MRS PRAMILA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284498 MRS PRAMILA JENA ODISHA GRAMYA BANK(607060)
71 BAHANAGA OR-05-007-003-007/325068
(DANDAHARIPUR) 		2405007000NRG24250520230066773 25/05/2023 SMT SASMITA JENA 2405007WL003597 SMT SASMITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284538 SMT SASMITA JENA ODISHA GRAMYA BANK(607060)
72 BAHANAGA OR-05-007-003-007/325069
(DANDAHARIPUR) 		2405007000NRG24250520230066775 25/05/2023 SMT SWAGATIKA JENA 2405007WL003597 SMT SWAGATIKA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284540 SWAGATIKA NAYAK UCO BANK(607066)
73 BAHANAGA OR-05-007-003-007/325070
(DANDAHARIPUR) 		2405007000NRG24250520230066776 25/05/2023 MR SANATAN JENA 2405007WL003597 MR SANATAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284499 MR SANATAN JENA ODISHA GRAMYA BANK(607060)
74 BAHANAGA OR-05-007-003-007/325085
(DANDAHARIPUR) 		2405007000NRG24250520230066779 25/05/2023 MRS NAYANA PARIDA 2405007WL003597 MRS NAYANA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284541 MRS NAYANA PARIDA ODISHA GRAMYA BANK(607060)
75 BAHANAGA OR-05-007-003-007/33622
(DANDAHARIPUR) 		2405007000NRG24250520230066781 25/05/2023 MR UDAYA NARAYAN MALIK 2405007WL003597 MR UDAYA NARAYAN MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284487 MR UDAYA NARAYAN MALIK ODISHA GRAMYA BANK(607060)
76 BAHANAGA OR-05-007-003-007/33622
(DANDAHARIPUR) 		2405007000NRG24250520230066782 25/05/2023 SMT ASHAMANI MALIK 2405007WL003597 SMT ASHAMANI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284532 SMT ASHAMANI MALIK ODISHA GRAMYA BANK(607060)
77 BAHANAGA OR-05-007-003-007/33671
(DANDAHARIPUR) 		2405007000NRG24250520230066784 25/05/2023 SMT REBATI MALIK 2405007WL003597 SMT REBATI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284491 SMT REBATI MALIK ODISHA GRAMYA BANK(607060)
78 BAHANAGA OR-05-007-003-007/33671
(DANDAHARIPUR) 		2405007000NRG24250520230066783 25/05/2023 SRI SHARAT MALIK 2405007WL003597 SRI SHARAT MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284523 SRI SHARAT MALIK ODISHA GRAMYA BANK(607060)
79 BAHANAGA OR-05-007-003-007/33673
(DANDAHARIPUR) 		2405007000NRG24250520230066869 25/05/2023 MIGRD GIRIDHARI MALIK 2405007WL003600 MIGRD GIRIDHARI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284504 MIGRD GIRIDHARI MALIK ODISHA GRAMYA BANK(607060)
80 BAHANAGA OR-05-007-003-007/33745
(DANDAHARIPUR) 		2405007000NRG24250520230066785 25/05/2023 MIGRD SANATAN MALIK 2405007WL003597 MIGRD SANATAN MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284505 MIGRD SANATAN MALIK ODISHA GRAMYA BANK(607060)
81 BAHANAGA OR-05-007-003-007/33745
(DANDAHARIPUR) 		2405007000NRG24250520230066786 25/05/2023 MRS SABITRI MALIK 2405007WL003597 MRS SABITRI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284506 MRS SABITRI MALIK ODISHA GRAMYA BANK(607060)
82 BAHANAGA OR-05-007-003-007/33803
(DANDAHARIPUR) 		2405007000NRG24250520230066871 25/05/2023 SMT LAXMI MALIK 2405007WL003600 SMT LAXMI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284543 LAXMIPRIYA MALIK UCO BANK(607066)
83 BAHANAGA OR-05-007-003-007/34087
(DANDAHARIPUR) 		2405007000NRG24250520230066789 25/05/2023 SMT TARULATA MALIK 2405007WL003597 SMT TARULATA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284482 SMT TARULATA MALIK ODISHA GRAMYA BANK(607060)
84 BAHANAGA OR-05-007-003-007/34131
(DANDAHARIPUR) 		2405007000NRG24250520230066792 25/05/2023 SMT RASHMI PRANGYA PARIDA 2405007WL003597 SMT RASHMI PRANGYA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284528 SMT RASHMI PRANGYA PARIDA ODISHA GRAMYA BANK(607060)
85 BAHANAGA OR-05-007-003-007/34131
(DANDAHARIPUR) 		2405007000NRG24250520230066791 25/05/2023 SRI JAGADISH PARIDA 2405007WL003597 SRI JAGADISH PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284529 MR JAGADISH PARIDA STATE BANK OF INDIA(508548)
86 BAHANAGA OR-05-007-003-007/34149
(DANDAHARIPUR) 		2405007000NRG24250520230066793 25/05/2023 SMT BASANTI ROUT 2405007WL003597 SMT BASANTI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284519 SMT BASANTI ROUT ODISHA GRAMYA BANK(607060)
87 BAHANAGA OR-05-007-003-007/34185
(DANDAHARIPUR) 		2405007000NRG24250520230066794 25/05/2023 SMT SABITA MALIK 2405007WL003597 SMT SABITA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284527 SMT SABITA MALIK ODISHA GRAMYA BANK(607060)
88 BAHANAGA OR-05-007-003-007/34204
(DANDAHARIPUR) 		2405007000NRG24250520230066796 25/05/2023 SMT SUMATI MALIK 2405007WL003597 SMT SUMATI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284480 SMT SUMATI MALIK ODISHA GRAMYA BANK(607060)
89 BAHANAGA OR-05-007-003-007/34272
(DANDAHARIPUR) 		2405007000NRG24250520230066800 25/05/2023 SRI RABINDRA PARIDA 2405007WL003597 SRI RABINDRA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284490 SRI RABINDRA PARIDA ODISHA GRAMYA BANK(607060)
90 BAHANAGA OR-05-007-003-007/34288
(DANDAHARIPUR) 		2405007000NRG24250520230066804 25/05/2023 SMT MINATI PARIDA 2405007WL003597 SMT MINATI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284531 SMT MINATI PARIDA ODISHA GRAMYA BANK(607060)
91 BAHANAGA OR-05-007-003-007/34303
(DANDAHARIPUR) 		2405007000NRG24250520230066805 25/05/2023 SUKANTI PANDA 2405007WL003597 SUKANTI PANDA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284524 SUKANTI PANDA ODISHA GRAMYA BANK(607060)
92 BAHANAGA OR-05-007-003-007/34320
(DANDAHARIPUR) 		2405007000NRG24250520230066806 25/05/2023 SMT ANNAPURNA PARIDA 2405007WL003597 SMT ANNAPURNA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284530 SMT ANNAPURNA PARIDA ODISHA GRAMYA BANK(607060)
93 BAHANAGA OR-05-007-003-007/34321
(DANDAHARIPUR) 		2405007000NRG24250520230066807 25/05/2023 SMT MALATI DAS 2405007WL003597 SMT MALATI DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284492 SMT MALATI DAS ODISHA GRAMYA BANK(607060)
94 BAHANAGA OR-05-007-003-007/34345
(DANDAHARIPUR) 		2405007000NRG24250520230066810 25/05/2023 MR BHARAT MALIK 2405007WL003597 MR BHARAT MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284534 MR BHARAT MALIK ODISHA GRAMYA BANK(607060)
95 BAHANAGA OR-05-007-003-007/34345
(DANDAHARIPUR) 		2405007000NRG24250520230066811 25/05/2023 SMT TILATAMA MALIK 2405007WL003597 SMT TILATAMA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284533 SMT TILATAMA MALIK ODISHA GRAMYA BANK(607060)
96 BAHANAGA OR-05-007-003-007/34416
(DANDAHARIPUR) 		2405007000NRG24250520230066813 25/05/2023 BASANTI MALIK 2405007WL003597 BASANTI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284488 MRS BASANTI MALIK STATE BANK OF INDIA(508548)
97 BAHANAGA OR-05-007-003-007/34510
(DANDAHARIPUR) 		2405007000NRG24250520230066819 25/05/2023 MR SRIKANTA UPADHAY 2405007WL003597 MR SRIKANTA UPADHAY 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284500 MR SRIKANTA UPADHAY ODISHA GRAMYA BANK(607060)
98 BAHANAGA OR-05-007-003-007/34511
(DANDAHARIPUR) 		2405007000NRG24250520230066822 25/05/2023 SUKANTI UPADHAYA 2405007WL003597 SUKANTI UPADHAYA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284537 SUKANTI UPADHAYA ODISHA GRAMYA BANK(607060)
99 BAHANAGA OR-05-007-003-007/34520
(DANDAHARIPUR) 		2405007000NRG24250520230066824 25/05/2023 SMT SULOCHANA MISHRA 2405007WL003597 SMT SULOCHANA MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284536 SMT SULOCHANA MISHRA ODISHA GRAMYA BANK(607060)
100 BAHANAGA OR-05-007-003-007/34612
(DANDAHARIPUR) 		2405007000NRG24250520230066829 25/05/2023 SMT URMILA MALIK 2405007WL003597 SMT URMILA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284526 SMT URMILA MALIK ODISHA GRAMYA BANK(607060)
101 BAHANAGA OR-05-007-003-007/34783
(DANDAHARIPUR) 		2405007000NRG24250520230066833 25/05/2023 SMT HEMALATA MALIK 2405007WL003597 SMT HEMALATA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284535 SMT HEMALATA MALIK ODISHA GRAMYA BANK(607060)
102 BAHANAGA OR-05-007-003-007/6257
(DANDAHARIPUR) 		2405007000NRG24250520230066875 25/05/2023 SUKANTI MALIK 2405007WL003600 SUKANTI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284510 SUKANTI MALIK ODISHA GRAMYA BANK(607060)
103 BAHANAGA OR-05-007-003-007/6268
(DANDAHARIPUR) 		2405007000NRG24250520230066835 25/05/2023 MIGRD DIBAKAR MISHRA 2405007WL003597 MIGRD DIBAKAR MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284497 DIBAKAR MISHRA-S/O-KRUSHNA CHANDRA MISHR UCO BANK(607066)
104 BAHANAGA OR-05-007-003-007/6270
(DANDAHARIPUR) 		2405007000NRG24250520230066836 25/05/2023 MIGRD BISHNU MOHAN ROUT 2405007WL003597 MIGRD BISHNU MOHAN ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284476 MIGRD BISHNU MOHAN ROUT ODISHA GRAMYA BANK(607060)
105 BAHANAGA OR-05-007-003-007/6277
(DANDAHARIPUR) 		2405007000NRG24250520230066876 25/05/2023 BHARAT MHANNA 2405007WL003600 BHARAT MHANNA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284477 BHARAT MAHANNA UCO BANK(607066)
106 BAHANAGA OR-05-007-003-007/6315
(DANDAHARIPUR) 		2405007000NRG24250520230066878 25/05/2023 MIGRD SURENDRA MALIK 2405007WL003600 MIGRD SURENDRA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284475 MIGRD SURENDRA MALIK ODISHA GRAMYA BANK(607060)
107 BAHANAGA OR-05-007-003-007/6337
(DANDAHARIPUR) 		2405007000NRG24250520230066839 25/05/2023 SMT BASANTI SAMAL 2405007WL003597 SMT BASANTI SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284539 SMT BASANTI SAMAL ODISHA GRAMYA BANK(607060)
108 BAHANAGA OR-05-007-003-007/6377
(DANDAHARIPUR) 		2405007000NRG24250520230066880 25/05/2023 SMT REBATI MALIK 2405007WL003600 SMT REBATI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284501 SMT REBATI MALIK ODISHA GRAMYA BANK(607060)
109 BAHANAGA OR-05-007-003-007/6398
(DANDAHARIPUR) 		2405007000NRG24250520230066841 25/05/2023 SMT PARBATI MALIK 2405007WL003597 SMT PARBATI MALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944284525 PARBATI MALIK UCO BANK(607066)
SubTotal 68256 68256
Total 154998 154998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007003_250523APB_FTO_155966 Kalinga Gramya Bank UCBA0RRBKGB BIDU BRANCH-BALASORE 1422
2 BAHANAGA OR2405007003_250523APB_FTO_155966 State Bank of India SBIN0006411 BISHNUPUR 1422
3 BAHANAGA OR2405007003_250523APB_FTO_155966 State Bank of India SBIN0007980 SORO 28440
4 BAHANAGA OR2405007003_250523APB_FTO_155966 State Bank of India SBIN0012053 GOPALPUR 11376
5 BAHANAGA OR2405007003_250523APB_FTO_155966 UCO Bank UCBA0000371 SORO 1422
6 BAHANAGA OR2405007003_250523APB_FTO_155966 UCO Bank UCBA0000860 BAHANAGA 42660
7 BAHANAGA OR2405007003_250523APB_FTO_155966 Odisha Gramya Bank IOBA0ROGB01 BIDU 66834
8 BAHANAGA OR2405007003_250523APB_FTO_155966 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 1422

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