Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:40:08 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424006006_270423APB_FTO_54792
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 RAYAGADA OR-24-006-006-002/23744
(KARADASINGI) 		2424006006NRG24260420230025511 27/04/2023 Chanprika ragas 2424006006WL001412 Chanprika ragas 00048 BKID0005126 1422 1422 Processed 11/05/2023 1438917107 CHANDRIKA RAGAS BMFG BY PARBATI RAGAS UNION BANK OF INDIA(508500)
SubTotal 1422 1422
2 RAYAGADA OR-24-006-006-001/3823
(KARADASINGI) 		2424006006NRG24260420230025426 27/04/2023 Jayanti Devi 2424006006WL001409 Jayanti Devi 00078 CNRB0000284 1422 1422 Processed 11/05/2023 1438917165 JAYANTI DEVI CANARA BANK(508532)
SubTotal 1422 1422
3 RAYAGADA OR-24-006-006-001/18575
(KARADASINGI) 		2424006006NRG24260420230025392 27/04/2023 Kumari Saba 2424006006WL001409 Kumari Saba 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917126 KUMARI SABAR CANARA BANK(508532)
4 RAYAGADA OR-24-006-006-001/23587
(KARADASINGI) 		2424006006NRG24260420230025395 27/04/2023 PANKAJINI BINDHANI 2424006006WL001409 PANKAJINI BINDHANI 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917140 PANKAJINI BINDHANI CANARA BANK(508532)
5 RAYAGADA OR-24-006-006-001/23645
(KARADASINGI) 		2424006006NRG24260420230025406 27/04/2023 Gangadhar Rauta 2424006006WL001409 Gangadhar Rauta 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917259 Mr. GANGADHAR RAUTA CENTRAL BANK OF INDIA(607115)
6 RAYAGADA OR-24-006-006-001/23646
(KARADASINGI) 		2424006006NRG24260420230025407 27/04/2023 Giridhara Karjee 2424006006WL001409 Giridhara Karjee 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917257 Mr. GIRIDHAR KARJEE CENTRAL BANK OF INDIA(607115)
7 RAYAGADA OR-24-006-006-001/23670
(KARADASINGI) 		2424006006NRG24260420230025409 27/04/2023 RIBU RAGAS 2424006006WL001409 RIBU RAGAS 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917142 RIBU RAGAS CANARA BANK(508532)
8 RAYAGADA OR-24-006-006-001/3798
(KARADASINGI) 		2424006006NRG24260420230025413 27/04/2023 Sukumari Sabar 2424006006WL001409 Sukumari Sabar 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1438917253 SUKUMARI SABAR CANARA BANK(508532)
9 RAYAGADA OR-24-006-006-001/3800
(KARADASINGI) 		2424006006NRG24260420230025414 27/04/2023 Sanyasi Sabar 2424006006WL001409 Sanyasi Sabar 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1438917117 SANYASI SABAR CANARA BANK(508532)
10 RAYAGADA OR-24-006-006-001/3802
(KARADASINGI) 		2424006006NRG24260420230025415 27/04/2023 Pujani Sabara 2424006006WL001409 Pujani Sabara 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1438917128 PUJANI SABAR CANARA BANK(508532)
11 RAYAGADA OR-24-006-006-001/3805
(KARADASINGI) 		2424006006NRG24260420230025418 27/04/2023 KALPANA DEVI 2424006006WL001409 KALPANA DEVI 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1438917136 KALPANA DEVI CANARA BANK(508532)
12 RAYAGADA OR-24-006-006-001/3805
(KARADASINGI) 		2424006006NRG24260420230025417 27/04/2023 Padma Devi 2424006006WL001409 Padma Devi 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1438917141 PADMA DEVI CANARA BANK(508532)
13 RAYAGADA OR-24-006-006-001/3805
(KARADASINGI) 		2424006006NRG24260420230025416 27/04/2023 Susama Patro 2424006006WL001409 Susama Patro 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1438917231 SUSHAMA PATRA CANARA BANK(508532)
14 RAYAGADA OR-24-006-006-001/3807
(KARADASINGI) 		2424006006NRG24260420230025419 27/04/2023 Prabhasini Sabara 2424006006WL001409 Prabhasini Sabara 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1438917123 PRABHASINI SABAR CANARA BANK(508532)
15 RAYAGADA OR-24-006-006-001/3809
(KARADASINGI) 		2424006006NRG24260420230025420 27/04/2023 REBATI KUMBHA 2424006006WL001409 REBATI KUMBHA 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1438917135 REBATI KUMBHA CANARA BANK(508532)
16 RAYAGADA OR-24-006-006-001/3821
(KARADASINGI) 		2424006006NRG24260420230025422 27/04/2023 Gangadhar Patro 2424006006WL001409 Gangadhar Patro 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917211 GANGADHAR RAIPATRA CANARA BANK(508532)
17 RAYAGADA OR-24-006-006-001/3821
(KARADASINGI) 		2424006006NRG24260420230025423 27/04/2023 Manjula Patro 2424006006WL001409 Manjula Patro 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917121 MANJULA RAIPATRA CANARA BANK(508532)
18 RAYAGADA OR-24-006-006-001/3821
(KARADASINGI) 		2424006006NRG24260420230025425 27/04/2023 Subhadra Devi 2424006006WL001409 Subhadra Devi 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917138 SUBHADRA DEVI CANARA BANK(508532)
19 RAYAGADA OR-24-006-006-001/3828
(KARADASINGI) 		2424006006NRG24260420230025429 27/04/2023 Mukunda Rauta 2424006006WL001409 Mukunda Rauta 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917234 MAKUNDA ROUT CANARA BANK(508532)
20 RAYAGADA OR-24-006-006-001/3828
(KARADASINGI) 		2424006006NRG24260420230025431 27/04/2023 Pruthbiraj Rauta 2424006006WL001409 Pruthbiraj Rauta 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917163 PRUTHIVIRAJ RAUTA CANARA BANK(508532)
21 RAYAGADA OR-24-006-006-001/3833
(KARADASINGI) 		2424006006NRG24260420230025434 27/04/2023 Gelamani bishoyee 2424006006WL001409 Gelamani bishoyee 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917241 GELAMANI BISHOYEE CANARA BANK(508532)
22 RAYAGADA OR-24-006-006-001/3834
(KARADASINGI) 		2424006006NRG24260420230025435 27/04/2023 Jamuna Bindhani 2424006006WL001409 Jamuna Bindhani 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917227 JAMUNA BINDHANI CANARA BANK(508532)
23 RAYAGADA OR-24-006-006-001/3837
(KARADASINGI) 		2424006006NRG24260420230025436 27/04/2023 DURYADHAN PATRA 2424006006WL001409 DURYADHAN PATRA 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917258 DURYADHANA PATRA BANK OF INDIA(508505)
24 RAYAGADA OR-24-006-006-001/3839
(KARADASINGI) 		2424006006NRG24260420230025437 27/04/2023 Padmabati Rout 2424006006WL001409 Padmabati Rout 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917254 PADMABATI ROUT CANARA BANK(508532)
25 RAYAGADA OR-24-006-006-001/3840
(KARADASINGI) 		2424006006NRG24260420230025438 27/04/2023 Sahadev Rauta 2424006006WL001409 Sahadev Rauta 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917137 SAHADEV RAUTA CANARA BANK(508532)
26 RAYAGADA OR-24-006-006-001/3841
(KARADASINGI) 		2424006006NRG24260420230025440 27/04/2023 Tankadhar Rauta 2424006006WL001409 Tankadhar Rauta 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917240 TANKADHAR ROUT CANARA BANK(508532)
27 RAYAGADA OR-24-006-006-001/3841
(KARADASINGI) 		2424006006NRG24260420230025441 27/04/2023 Usha Rauta 2424006006WL001409 Usha Rauta 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917236 USA RAUT CANARA BANK(508532)
28 RAYAGADA OR-24-006-006-001/3844
(KARADASINGI) 		2424006006NRG24260420230025443 27/04/2023 GITANJALI DEVI 2424006006WL001409 GITANJALI DEVI 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917139 GITANJALI DEVI CANARA BANK(508532)
29 RAYAGADA OR-24-006-006-001/3844
(KARADASINGI) 		2424006006NRG24260420230025444 27/04/2023 SAROJINI DEVI 2424006006WL001409 SAROJINI DEVI 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917255 SAROJINI DEVI CANARA BANK(508532)
30 RAYAGADA OR-24-006-006-001/3848
(KARADASINGI) 		2424006006NRG24260420230025446 27/04/2023 Hiramani Bhuyan 2424006006WL001409 Hiramani Bhuyan 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917256 HIRAMANI BHUYAN CANARA BANK(508532)
31 RAYAGADA OR-24-006-006-001/3848
(KARADASINGI) 		2424006006NRG24260420230025445 27/04/2023 Purna Chandra Dalai 2424006006WL001409 Purna Chandra Dalai 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917226 MR PURNA CHANDRA DALAI STATE BANK OF INDIA(508548)
32 RAYAGADA OR-24-006-006-002/18655
(KARADASINGI) 		2424006006NRG24260420230027757 27/04/2023 Ajita Goura 2424006006WL001502 Ajita Goura 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1438917149 AJIT GOURA INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAYAGADA OR-24-006-006-002/18655
(KARADASINGI) 		2424006006NRG24260420230027756 27/04/2023 Chandrasekhar Goura 2424006006WL001502 Chandrasekhar Goura 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917229 CHANDRA SEKHAR GOURA CANARA BANK(508532)
34 RAYAGADA OR-24-006-006-002/18686
(KARADASINGI) 		2424006006NRG24260420230027760 27/04/2023 Ramesh Bhumal 2424006006WL001502 Ramesh Bhumal 00078 CNRB0018040 1422 1422 Processed 12/05/2023 1438917242 RAMESHA BHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAYAGADA OR-24-006-006-002/18689
(KARADASINGI) 		2424006006NRG24260420230027761 27/04/2023 Kuni Basupati 2424006006WL001502 Kuni Basupati 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917133 KUNTI BASUPATI CANARA BANK(508532)
36 RAYAGADA OR-24-006-006-002/18695
(KARADASINGI) 		2424006006NRG24260420230025465 27/04/2023 Sabita Dalai 2424006006WL001412 Sabita Dalai 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917266 SABITA DALAI CANARA BANK(508532)
37 RAYAGADA OR-24-006-006-002/18695
(KARADASINGI) 		2424006006NRG24260420230025466 27/04/2023 Siva shankar dalai 2424006006WL001412 Siva shankar dalai 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917145 SIVA SHANKAR DALAI CANARA BANK(508532)
38 RAYAGADA OR-24-006-006-002/18695
(KARADASINGI) 		2424006006NRG24260420230025464 27/04/2023 Trilochan Dalai 2424006006WL001412 Trilochan Dalai 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917213 TRILOCHAN DALI CANARA BANK(508532)
39 RAYAGADA OR-24-006-006-002/18697
(KARADASINGI) 		2424006006NRG24260420230025467 27/04/2023 Chanchala Rauto 2424006006WL001412 Chanchala Rauto 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917146 CHANCHALA ROUT CANARA BANK(508532)
40 RAYAGADA OR-24-006-006-002/18699
(KARADASINGI) 		2424006006NRG24260420230025468 27/04/2023 Nilandri Bhuyan 2424006006WL001412 Nilandri Bhuyan 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917220 NILENDRI BHUYAN CANARA BANK(508532)
41 RAYAGADA OR-24-006-006-002/18700
(KARADASINGI) 		2424006006NRG24260420230025469 27/04/2023 Minaketan Sabar 2424006006WL001412 Minaketan Sabar 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917219 MINAKETAN SABAR CANARA BANK(508532)
42 RAYAGADA OR-24-006-006-002/18700
(KARADASINGI) 		2424006006NRG24260420230025470 27/04/2023 Surati Sabar 2424006006WL001412 Surati Sabar 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917110 SURATI SABAR CANARA BANK(508532)
43 RAYAGADA OR-24-006-006-002/18706
(KARADASINGI) 		2424006006NRG24260420230025471 27/04/2023 Debaki Bhuyan 2424006006WL001412 Debaki Bhuyan 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917223 DEBAKI BHUYAN CANARA BANK(508532)
44 RAYAGADA OR-24-006-006-002/18707
(KARADASINGI) 		2424006006NRG24260420230025473 27/04/2023 Jambubati Bhuyan 2424006006WL001412 Jambubati Bhuyan 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917161 JAMBUBATI BHUYAN CANARA BANK(508532)
45 RAYAGADA OR-24-006-006-002/18708
(KARADASINGI) 		2424006006NRG24260420230025474 27/04/2023 Basant Bhuyan 2424006006WL001412 Basant Bhuyan 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917214 BASANT BHUYAN CANARA BANK(508532)
46 RAYAGADA OR-24-006-006-002/18708
(KARADASINGI) 		2424006006NRG24260420230025475 27/04/2023 Narendra bhuyan 2424006006WL001412 Narendra bhuyan 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917265 MR NARENDRA BHUYAN STATE BANK OF INDIA(508548)
47 RAYAGADA OR-24-006-006-002/18720
(KARADASINGI) 		2424006006NRG24260420230025478 27/04/2023 Chuni Kumari Dalai 2424006006WL001412 Chuni Kumari Dalai 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917113 Miss. CHUNI KUMARI DALAI CENTRAL BANK OF INDIA(607115)
48 RAYAGADA OR-24-006-006-002/18720
(KARADASINGI) 		2424006006NRG24260420230025477 27/04/2023 Jasoda Dalai 2424006006WL001412 Jasoda Dalai 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917162 MRS JASODA DALAI STATE BANK OF INDIA(508548)
49 RAYAGADA OR-24-006-006-002/18722
(KARADASINGI) 		2424006006NRG24260420230025479 27/04/2023 Sankar nayak 2424006006WL001412 Sankar nayak 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917144 SHANKAR NAYAK CANARA BANK(508532)
50 RAYAGADA OR-24-006-006-002/18725
(KARADASINGI) 		2424006006NRG24260420230025480 27/04/2023 Ganapati Dalai 2424006006WL001412 Ganapati Dalai 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917225 GANAPATI DALAI CANARA BANK(508532)
51 RAYAGADA OR-24-006-006-002/18725
(KARADASINGI) 		2424006006NRG24260420230025481 27/04/2023 Labang dalai 2424006006WL001412 Labang dalai 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917221 LABANG DALAI CANARA BANK(508532)
52 RAYAGADA OR-24-006-006-002/18728
(KARADASINGI) 		2424006006NRG24260420230025483 27/04/2023 jamuna bhuyan 2424006006WL001412 jamuna bhuyan 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917264 JAMUNA BHUYAN CANARA BANK(508532)
53 RAYAGADA OR-24-006-006-002/18730
(KARADASINGI) 		2424006006NRG24260420230025484 27/04/2023 Jamuna Rout 2424006006WL001412 Jamuna Rout 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917218 JAMUNA ROUT CANARA BANK(508532)
54 RAYAGADA OR-24-006-006-002/18732
(KARADASINGI) 		2424006006NRG24260420230025486 27/04/2023 Chhaya Sabar 2424006006WL001412 Chhaya Sabar 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917216 CHHAYA SHABAR CANARA BANK(508532)
55 RAYAGADA OR-24-006-006-002/18733
(KARADASINGI) 		2424006006NRG24260420230025488 27/04/2023 Haripriya Bhuyan 2424006006WL001412 Haripriya Bhuyan 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917215 HARIPRIYA BHUYAN CANARA BANK(508532)
56 RAYAGADA OR-24-006-006-002/18737
(KARADASINGI) 		2424006006NRG24260420230025489 27/04/2023 Pratinidhi Bhuyan 2424006006WL001412 Pratinidhi Bhuyan 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917217 PRATINIDHI BHUYAN CANARA BANK(508532)
57 RAYAGADA OR-24-006-006-002/18738
(KARADASINGI) 		2424006006NRG24260420230025490 27/04/2023 Panchanan Dalai 2424006006WL001412 Panchanan Dalai 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917222 PANCHANANA DALAI CANARA BANK(508532)
58 RAYAGADA OR-24-006-006-002/18739
(KARADASINGI) 		2424006006NRG24260420230025491 27/04/2023 Arnapurna Bhuyan 2424006006WL001412 Arnapurna Bhuyan 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917212 ARNAPURNA BHUYAN CANARA BANK(508532)
59 RAYAGADA OR-24-006-006-002/18740
(KARADASINGI) 		2424006006NRG24260420230025492 27/04/2023 Madhusudan bhuyan 2424006006WL001412 Madhusudan bhuyan 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917116 MADHUSUDAN BHUYAN CANARA BANK(508532)
60 RAYAGADA OR-24-006-006-002/18831
(KARADASINGI) 		2424006006NRG24260420230027763 27/04/2023 Jhunu Bhumal 2424006006WL001502 Jhunu Bhumal 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1438917125 JHUNU BHUMAL CANARA BANK(508532)
61 RAYAGADA OR-24-006-006-002/18832
(KARADASINGI) 		2424006006NRG24260420230025494 27/04/2023 Arnapurna Nayak 2424006006WL001412 Arnapurna Nayak 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917232 ARNNAPURNNA NAYAK CANARA BANK(508532)
62 RAYAGADA OR-24-006-006-002/18832
(KARADASINGI) 		2424006006NRG24260420230025495 27/04/2023 Gobardhan nayak 2424006006WL001412 Gobardhan nayak 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917158 GOBARDHAN NAYAK CANARA BANK(508532)
63 RAYAGADA OR-24-006-006-002/18835
(KARADASINGI) 		2424006006NRG24260420230025496 27/04/2023 Padmini bhuyan 2424006006WL001412 Padmini bhuyan 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917132 Mrs. PADMINI BHUYAN UTKAL GRAMEEN BANK(607234)
64 RAYAGADA OR-24-006-006-002/18861
(KARADASINGI) 		2424006006NRG24260420230027765 27/04/2023 A.Harischandra Rao 2424006006WL001502 A.Harischandra Rao 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917238 ANDAWARAPU HARISCHANDRA CANARA BANK(508532)
65 RAYAGADA OR-24-006-006-002/18861
(KARADASINGI) 		2424006006NRG24260420230027766 27/04/2023 A.Sumalata 2424006006WL001502 A.Sumalata 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917239 ANDAWARAPU SUMALATHA CANARA BANK(508532)
66 RAYAGADA OR-24-006-006-002/18866
(KARADASINGI) 		2424006006NRG24260420230027767 27/04/2023 PETA PAGADALU 2424006006WL001502 PETA PAGADALU 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917101 PETA PAGADALU BARIK CANARA BANK(508532)
67 RAYAGADA OR-24-006-006-002/23439
(KARADASINGI) 		2424006006NRG24260420230025497 27/04/2023 Jagabandhu Pradhan 2424006006WL001412 Jagabandhu Pradhan 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917263 JAGABANDHU PRADHAN CANARA BANK(508532)
68 RAYAGADA OR-24-006-006-002/23439
(KARADASINGI) 		2424006006NRG24260420230025498 27/04/2023 Tulasi Pradhan 2424006006WL001412 Tulasi Pradhan 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917122 TULASI PRADHAN CANARA BANK(508532)
69 RAYAGADA OR-24-006-006-002/23498
(KARADASINGI) 		2424006006NRG24260420230025499 27/04/2023 Urbasi Nayak 2424006006WL001412 Urbasi Nayak 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917124 Mrs. URBASI NAYAK W/O.GOPAL,AT.PEGADA UTKAL GRAMEEN BANK(607234)
70 RAYAGADA OR-24-006-006-002/23501
(KARADASINGI) 		2424006006NRG24260420230025500 27/04/2023 Krushna Kumari Pradhan 2424006006WL001412 Krushna Kumari Pradhan 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917147 KRUSHNA KUMARI PRADHAN CANARA BANK(508532)
71 RAYAGADA OR-24-006-006-002/23565
(KARADASINGI) 		2424006006NRG24260420230027769 27/04/2023 Ranjan Kumar nayak 2424006006WL001502 Ranjan Kumar nayak 00078 CNRB0018040 1185 1185 Processed 12/05/2023 1438917103 RANJAN KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAYAGADA OR-24-006-006-002/23596
(KARADASINGI) 		2424006006NRG24260420230027770 27/04/2023 Chakradhara Bhumal 2424006006WL001502 Chakradhara Bhumal 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917268 CHAKRADHAR BHUMAL CANARA BANK(508532)
73 RAYAGADA OR-24-006-006-002/23690
(KARADASINGI) 		2424006006NRG24260420230025502 27/04/2023 Chanchala Dalai 2424006006WL001412 Chanchala Dalai 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917148 CHANCHALA KUMARI DALAI CANARA BANK(508532)
74 RAYAGADA OR-24-006-006-002/23694
(KARADASINGI) 		2424006006NRG24260420230027781 27/04/2023 Uruti Aruna 2424006006WL001502 Uruti Aruna 00078 CNRB0018040 948 948 Processed 12/05/2023 1438917154 URUTI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
75 RAYAGADA OR-24-006-006-002/23697
(KARADASINGI) 		2424006006NRG24260420230027782 27/04/2023 Pellalu Sundarama 2424006006WL001502 Pellalu Sundarama 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1438917104 PILLALA SUNDARAMMA UNION BANK OF INDIA(508500)
76 RAYAGADA OR-24-006-006-002/23700
(KARADASINGI) 		2424006006NRG24260420230027783 27/04/2023 Purrnabasi Sahu 2424006006WL001502 Purrnabasi Sahu 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1438917105 PURNABASI SAHU CANARA BANK(508532)
77 RAYAGADA OR-24-006-006-002/23713
(KARADASINGI) 		2424006006NRG24260420230027785 27/04/2023 Balaram Gour 2424006006WL001502 Balaram Gour 00078 CNRB0018040 1185 1185 Processed 12/05/2023 1438917260 BALARAM GOUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 RAYAGADA OR-24-006-006-002/23714
(KARADASINGI) 		2424006006NRG24260420230027786 27/04/2023 Ipili Bharati 2424006006WL001502 Ipili Bharati 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1438917102 IPILI BHARATI CANARA BANK(508532)
79 RAYAGADA OR-24-006-006-002/23738
(KARADASINGI) 		2424006006NRG24260420230025503 27/04/2023 Chapala bhuyan 2424006006WL001412 Chapala bhuyan 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917115 CHAPALA BHUYAN CANARA BANK(508532)
80 RAYAGADA OR-24-006-006-002/23738
(KARADASINGI) 		2424006006NRG24260420230025504 27/04/2023 Meenakshi bhuyan 2424006006WL001412 Meenakshi bhuyan 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917160 MINAKSHI BHUYAN CANARA BANK(508532)
81 RAYAGADA OR-24-006-006-002/23739
(KARADASINGI) 		2424006006NRG24260420230025505 27/04/2023 Purnabasi nayak 2424006006WL001412 Purnabasi nayak 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917109 PURNABASI NAYAK CANARA BANK(508532)
82 RAYAGADA OR-24-006-006-002/23740
(KARADASINGI) 		2424006006NRG24260420230025506 27/04/2023 Laxmi pradhan 2424006006WL001412 Laxmi pradhan 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917114 MRS LAKSMI PRADHAN STATE BANK OF INDIA(508548)
83 RAYAGADA OR-24-006-006-002/23742
(KARADASINGI) 		2424006006NRG24260420230025508 27/04/2023 Prasadini sabar 2424006006WL001412 Prasadini sabar 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917159 PRASADINI SABAR CANARA BANK(508532)
84 RAYAGADA OR-24-006-006-002/23742
(KARADASINGI) 		2424006006NRG24260420230025507 27/04/2023 Rukuna sabar 2424006006WL001412 Rukuna sabar 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917112 RUKUNA SABAR CANARA BANK(508532)
85 RAYAGADA OR-24-006-006-002/23743
(KARADASINGI) 		2424006006NRG24260420230025509 27/04/2023 Kumudini goura 2424006006WL001412 Kumudini goura 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917157 KUMUDINI GOURA CANARA BANK(508532)
86 RAYAGADA OR-24-006-006-002/23746
(KARADASINGI) 		2424006006NRG24260420230025512 27/04/2023 Damburudhar sabar 2424006006WL001412 Damburudhar sabar 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917111 DAMBARUDHAR SABAR CANARA BANK(508532)
87 RAYAGADA OR-24-006-006-002/23746
(KARADASINGI) 		2424006006NRG24260420230025513 27/04/2023 Tulasa kumari sabar 2424006006WL001412 Tulasa kumari sabar 00078 CNRB0018040 1422 1422 Processed 11/05/2023 1438917156 TULASA KUMARI SABAR CANARA BANK(508532)
88 RAYAGADA OR-24-006-006-002/3112
(KARADASINGI) 		2424006006NRG24260420230027791 27/04/2023 Kuni Bhumol 2424006006WL001502 Kuni Bhumol 00078 CNRB0018040 1185 1185 Processed 12/05/2023 1438917269 KUNI BHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 RAYAGADA OR-24-006-006-002/3165
(KARADASINGI) 		2424006006NRG24260420230027793 27/04/2023 Kari Pagadalu 2424006006WL001502 Kari Pagadalu 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1438917098 KARI PAGADALU CANARA BANK(508532)
90 RAYAGADA OR-24-006-006-002/3188
(KARADASINGI) 		2424006006NRG24260420230027795 27/04/2023 Arjun Bhumal 2424006006WL001502 Arjun Bhumal 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1438917230 ARJUN BHUMALA CANARA BANK(508532)
91 RAYAGADA OR-24-006-006-002/3199
(KARADASINGI) 		2424006006NRG24260420230027797 27/04/2023 Sudam Sahu 2424006006WL001502 Sudam Sahu 00078 CNRB0018040 711 711 Processed 11/05/2023 1438917228 SUDAM SAHU CANARA BANK(508532)
92 RAYAGADA OR-24-006-006-002/3203
(KARADASINGI) 		2424006006NRG24260420230027798 27/04/2023 Sashi Bhumal 2424006006WL001502 Sashi Bhumal 00078 CNRB0018040 1185 1185 Processed 12/05/2023 1438917270 SASHI BHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAYAGADA OR-24-006-006-002/3213
(KARADASINGI) 		2424006006NRG24260420230027799 27/04/2023 Pramila Gaura 2424006006WL001502 Pramila Gaura 00078 CNRB0018040 1185 1185 Processed 12/05/2023 1438917150 PRAMILA GOUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAYAGADA OR-24-006-006-002/3223
(KARADASINGI) 		2424006006NRG24260420230027801 27/04/2023 LATA SAHU 2424006006WL001502 LATA SAHU 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1438917099 LATA SAHU CANARA BANK(508532)
95 RAYAGADA OR-24-006-006-002/3238
(KARADASINGI) 		2424006006NRG24260420230027805 27/04/2023 Parbati Behera 2424006006WL001502 Parbati Behera 00078 CNRB0018040 1185 1185 Processed 12/05/2023 1438917130 PARBATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
96 RAYAGADA OR-24-006-006-002/3248
(KARADASINGI) 		2424006006NRG24260420230027806 27/04/2023 PRABHAKAR SAHU 2424006006WL001502 PRABHAKAR SAHU 00078 CNRB0018040 1185 1185 Processed 11/05/2023 1438917153 PRABHAKAR SAHU CANARA BANK(508532)
97 RAYAGADA OR-24-006-006-002/3258
(KARADASINGI) 		2424006006NRG24260420230027807 27/04/2023 Ipili Oralu 2424006006WL001502 Ipili Oralu 00078 CNRB0018040 1185 1185 Processed 12/05/2023 1438917100 IPILI ORALU INDIA POST PAYMENTS BANK LIMITED(508528)
98 RAYAGADA OR-24-006-006-006/18530
(KARADASINGI) 		2424006000NRG24260420230025941 27/04/2023 JYOTI CHOUDHURY 2424006WL001436 JYOTI CHOUDHURY 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1438917091 MRS JYOTI CHOWDHURY STATE BANK OF INDIA(508548)
99 RAYAGADA OR-24-006-006-006/22979
(KARADASINGI) 		2424006000NRG24260420230025942 27/04/2023 Kumari Bhuyan 2424006WL001436 Kumari Bhuyan 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1438917233 KUMARI BHUYAN CANARA BANK(508532)
100 RAYAGADA OR-24-006-006-006/22984
(KARADASINGI) 		2424006000NRG24260420230025943 27/04/2023 DAITARI ROUTA 2424006WL001436 DAITARI ROUTA 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1438917237 DAITYARI RAUTA CANARA BANK(508532)
101 RAYAGADA OR-24-006-006-006/22984
(KARADASINGI) 		2424006000NRG24260420230025944 27/04/2023 Prasadini Rauta 2424006WL001436 Prasadini Rauta 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1438917092 PRASADINI RAUTA CANARA BANK(508532)
102 RAYAGADA OR-24-006-006-006/23382
(KARADASINGI) 		2424006000NRG24260420230025945 27/04/2023 Sandhyarani Choudhry 2424006WL001436 Sandhyarani Choudhry 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1438917248 SANDHYARANI CHOUDHRY CANARA BANK(508532)
103 RAYAGADA OR-24-006-006-006/23452
(KARADASINGI) 		2424006000NRG24260420230025946 27/04/2023 ANNAPURNA BISWAL 2424006WL001436 ANNAPURNA BISWAL 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1438917120 ANAPURNA BISWAL CANARA BANK(508532)
104 RAYAGADA OR-24-006-006-006/23508
(KARADASINGI) 		2424006000NRG24260420230025947 27/04/2023 MURALIDHARA COUDHURY 2424006WL001436 MURALIDHARA COUDHURY 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1438917245 Murali Dhara Choudhury AIRTEL PAYMENTS BANK LIMITED(990288)
105 RAYAGADA OR-24-006-006-006/23512
(KARADASINGI) 		2424006000NRG24260420230025948 27/04/2023 HARI CHOUDHURY 2424006WL001436 HARI CHOUDHURY 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1438917090 HARI CHOUDHURY CANARA BANK(508532)
106 RAYAGADA OR-24-006-006-006/23561
(KARADASINGI) 		2424006000NRG24260420230025949 27/04/2023 Surya narayana choudhury 2424006WL001436 Surya narayana choudhury 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1438917246 MR SURJYA NARAYAN CHOUDHURY STATE BANK OF INDIA(508548)
107 RAYAGADA OR-24-006-006-006/23613
(KARADASINGI) 		2424006000NRG24260420230025954 27/04/2023 ANITA RAUT 2424006WL001436 ANITA RAUT 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1438917249 ANITA RAUT CANARA BANK(508532)
108 RAYAGADA OR-24-006-006-006/23616
(KARADASINGI) 		2424006000NRG24260420230025955 27/04/2023 DASAMUHAAPPULA SWAMY 2424006WL001436 DASAMUHAAPPULA SWAMY 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1438917247 DASAMUHA APPULA SWAMY CANARA BANK(508532)
109 RAYAGADA OR-24-006-006-006/23634
(KARADASINGI) 		2424006000NRG24260420230025957 27/04/2023 Gurubaria Pradhan 2424006WL001436 Gurubaria Pradhan 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1438917119 FATHURUDEEN M CANARA BANK(508532)
110 RAYAGADA OR-24-006-006-006/4182
(KARADASINGI) 		2424006000NRG24260420230025958 27/04/2023 LAXMI CHOUDHURY 2424006WL001436 LAXMI CHOUDHURY 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1438917250 LAXMI CHOUDHURY CANARA BANK(508532)
111 RAYAGADA OR-24-006-006-006/4193
(KARADASINGI) 		2424006006NRG24260420230025671 27/04/2023 Basant Jani 2424006006WL001421 Basant Jani 00078 CNRB0018040 1110 1110 Processed 11/05/2023 1438917151 Ms. BASANTA JANI UTKAL GRAMEEN BANK(607234)
112 RAYAGADA OR-24-006-006-006/4215
(KARADASINGI) 		2424006000NRG24260420230025960 27/04/2023 Bhanu Samal 2424006WL001436 Bhanu Samal 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1438917224 BHANUBATI SAMAL CANARA BANK(508532)
113 RAYAGADA OR-24-006-006-006/4215
(KARADASINGI) 		2424006000NRG24260420230025959 27/04/2023 Sitar am samal 2424006WL001436 Sitar am samal 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1438917143 SITARAM SAMAL CANARA BANK(508532)
114 RAYAGADA OR-24-006-006-006/4217
(KARADASINGI) 		2424006000NRG24260420230025961 27/04/2023 Tulasi sabar 2424006WL001436 Tulasi sabar 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1438917164 TULASA SABAR CANARA BANK(508532)
115 RAYAGADA OR-24-006-006-006/4219
(KARADASINGI) 		2424006006NRG24260420230025672 27/04/2023 Gangadhara senapati 2424006006WL001421 Gangadhara senapati 00078 CNRB0018040 1110 1110 Processed 11/05/2023 1438917243 MR GANGADHAR SENAPATI STATE BANK OF INDIA(508548)
116 RAYAGADA OR-24-006-006-006/4224
(KARADASINGI) 		2424006000NRG24260420230025962 27/04/2023 Rukuna Sabara 2424006WL001436 Rukuna Sabara 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1438917118 RUKUNI SABAR CANARA BANK(508532)
117 RAYAGADA OR-24-006-006-006/4245
(KARADASINGI) 		2424006000NRG24260420230025963 27/04/2023 Damadara choudhury 2424006WL001436 Damadara choudhury 00078 CNRB0018040 1332 1332 Processed 11/05/2023 1438917235 DAMADAR CHOUDHURY CANARA BANK(508532)
118 RAYAGADA OR-24-006-006-006/4268
(KARADASINGI) 		2424006006NRG24260420230025674 27/04/2023 Heemant Kumar Chaudhury 2424006006WL001421 Heemant Kumar Chaudhury 00078 CNRB0018040 1110 1110 Processed 11/05/2023 1438917089 HEMANTA KUMAR CHOUDHURY CANARA BANK(508532)
119 RAYAGADA OR-24-006-006-006/4268
(KARADASINGI) 		2424006006NRG24260420230025675 27/04/2023 TILOTAMA CHOUDHURY 2424006006WL001421 TILOTAMA CHOUDHURY 00078 CNRB0018040 1110 1110 Processed 11/05/2023 1438917152 TILOTAMA CHOUDHURY CANARA BANK(508532)
SubTotal 156870 156870
120 RAYAGADA OR-24-006-006-001/23616
(KARADASINGI) 		2424006006NRG24260420230025396 27/04/2023 Bata Krushna Patra 2424006006WL001409 Bata Krushna Patra 00089 CBIN0284328 1422 1422 Processed 11/05/2023 1438917186 Mr. BATO KRUSHNA PATRA INDIAN BANK(607105)
121 RAYAGADA OR-24-006-006-001/23617
(KARADASINGI) 		2424006006NRG24260420230025398 27/04/2023 Dambarudhara Patra 2424006006WL001409 Dambarudhara Patra 00089 CBIN0284328 1422 1422 Processed 11/05/2023 1438917184 DAMBURUDHARA PATRA CANARA BANK(508532)
122 RAYAGADA OR-24-006-006-001/23633
(KARADASINGI) 		2424006006NRG24260420230025405 27/04/2023 Hemant Bindhani 2424006006WL001409 Hemant Bindhani 00089 CBIN0284328 1422 1422 Processed 11/05/2023 1438917190 Mr. HEMANT BINDHANI CENTRAL BANK OF INDIA(607115)
123 RAYAGADA OR-24-006-006-001/23695
(KARADASINGI) 		2424006006NRG24260420230025410 27/04/2023 Nabina Mandal 2424006006WL001409 Nabina Mandal 00089 CBIN0284328 1422 1422 Processed 11/05/2023 1438917187 Master NABINA MANDAL CENTRAL BANK OF INDIA(607115)
124 RAYAGADA OR-24-006-006-001/3796
(KARADASINGI) 		2424006006NRG24260420230025411 27/04/2023 Damadar Karjee 2424006006WL001409 Damadar Karjee 00089 CBIN0284328 1422 1422 Processed 11/05/2023 1438917203 MR DAMADAR KARJEE STATE BANK OF INDIA(508548)
125 RAYAGADA OR-24-006-006-001/3821
(KARADASINGI) 		2424006006NRG24260420230025424 27/04/2023 Ranjit Rai Patra 2424006006WL001409 Ranjit Rai Patra 00089 CBIN0284328 1422 1422 Processed 11/05/2023 1438917252 RANJIT RAIPATRA CANARA BANK(508532)
126 RAYAGADA OR-24-006-006-001/3829
(KARADASINGI) 		2424006006NRG24260420230025432 27/04/2023 Kadanda Nayak 2424006006WL001409 Kadanda Nayak 00089 CBIN0284328 1422 1422 Processed 11/05/2023 1438917185 Master KADANDA NAYAK CENTRAL BANK OF INDIA(607115)
127 RAYAGADA OR-24-006-006-002/23715
(KARADASINGI) 		2424006006NRG24260420230027787 27/04/2023 Aiti Semanti 2424006006WL001502 Aiti Semanti 00089 CBIN0284328 1185 1185 Processed 12/05/2023 1438917194 AITI SEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11139 11139
128 RAYAGADA OR-24-006-006-002/23744
(KARADASINGI) 		2424006006NRG24260420230025510 27/04/2023 Prasant kumar bhuya 2424006006WL001412 Prasant kumar bhuya 00176 IDIB000B160 1422 1422 Processed 11/05/2023 1438917108 PRASHANTA KUMAR BHUYAN S/O BISWAMITRA BH PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
129 RAYAGADA OR-24-006-006-002/3183
(KARADASINGI) 		2424006006NRG24260420230027794 27/04/2023 AMULYA SAHU 2424006006WL001502 AMULYA SAHU 00176 IDIB000K145 1185 1185 Processed 12/05/2023 1438917097 AMULYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
130 RAYAGADA OR-24-006-006-002/3280
(KARADASINGI) 		2424006006NRG24260420230027808 27/04/2023 Trinath Sahukar 2424006006WL001502 Trinath Sahukar 00176 IDIB000P025 948 948 Processed 12/05/2023 1438917131 TRINATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
131 RAYAGADA OR-24-006-006-006/23570
(KARADASINGI) 		2424006000NRG24260420230025951 27/04/2023 KAMANA BISWAL 2424006WL001436 KAMANA BISWAL 00176 IDIB000P189 1332 1332 Processed 11/05/2023 1438917134 Mr. KAMANA BISWAL INDIAN BANK(607105)
SubTotal 1332 1332
132 RAYAGADA OR-24-006-006-002/3305
(KARADASINGI) 		2424006006NRG24260420230027810 27/04/2023 Kailash Basupati 2424006006WL001502 Kailash Basupati 00177 IOBA0002733 1185 1185 Processed 11/05/2023 1438917177 KAILAS BASUPATI INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
133 RAYAGADA OR-24-006-006-006/23571
(KARADASINGI) 		2424006000NRG24260420230025952 27/04/2023 RAMACHANDRA NAYAK 2424006WL001436 RAMACHANDRA NAYAK 00354 PUNB0166810 1332 1332 Processed 11/05/2023 1438917174 RAMACHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
134 RAYAGADA OR-24-006-006-002/18733
(KARADASINGI) 		2424006006NRG24260420230025487 27/04/2023 Hari harbhuyan 2424006006WL001412 Hari harbhuyan 00371 ANDB0000438 1422 1422 Processed 11/05/2023 1438917129 Mrs. HARIHARA BHUYAN S/O.CHARANA,AT.PEGA UTKAL GRAMEEN BANK(607234)
135 RAYAGADA OR-24-006-006-002/18832
(KARADASINGI) 		2424006006NRG24260420230025493 27/04/2023 Harishandra nayaka 2424006006WL001412 Harishandra nayaka 00371 ANDB0000438 1422 1422 Processed 11/05/2023 1438917127 Mr. HARIS CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
136 RAYAGADA OR-24-006-006-001/23617
(KARADASINGI) 		2424006006NRG24260420230025397 27/04/2023 Nalani Patro 2424006006WL001409 Nalani Patro 00415 SBIN0000151 1422 1422 Processed 11/05/2023 1438917180 MRS NALINI PATRO STATE BANK OF INDIA(508548)
137 RAYAGADA OR-24-006-006-001/23618
(KARADASINGI) 		2424006006NRG24260420230025399 27/04/2023 Chandra Sekhar Karjee 2424006006WL001409 Chandra Sekhar Karjee 00415 SBIN0000151 1422 1422 Processed 12/05/2023 1438917193 CHANDRASEKHAR KARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
138 RAYAGADA OR-24-006-006-001/23660
(KARADASINGI) 		2424006006NRG24260420230025408 27/04/2023 MURALI NAYAK 2424006006WL001409 MURALI NAYAK 00415 SBIN0000151 1422 1422 Processed 11/05/2023 1438917191 MR MURALI NAYAK STATE BANK OF INDIA(508548)
139 RAYAGADA OR-24-006-006-001/3828
(KARADASINGI) 		2424006006NRG24260420230025430 27/04/2023 Jamuna Devi 2424006006WL001409 Jamuna Devi 00415 SBIN0000151 1422 1422 Processed 11/05/2023 1438917183 MISS JAMUNA DEVI STATE BANK OF INDIA(508548)
140 RAYAGADA OR-24-006-006-002/18803
(KARADASINGI) 		2424006006NRG24260420230027762 27/04/2023 S.Suresh 2424006006WL001502 S.Suresh 00415 SBIN0000151 1422 1422 Processed 11/05/2023 1438917196 S SURESH UNION BANK OF INDIA(508500)
141 RAYAGADA OR-24-006-006-002/18841
(KARADASINGI) 		2424006006NRG24260420230027764 27/04/2023 Narendra Nayak 2424006006WL001502 Narendra Nayak 00415 SBIN0000151 474 474 Processed 12/05/2023 1438917192 NARENDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
142 RAYAGADA OR-24-006-006-002/23668
(KARADASINGI) 		2424006006NRG24260420230027778 27/04/2023 Manyalu Krushnaya 2424006006WL001502 Manyalu Krushnaya 00415 SBIN0000151 711 711 Processed 11/05/2023 1438917182 MR MANYALU KRUSHNAYA STATE BANK OF INDIA(508548)
143 RAYAGADA OR-24-006-006-002/3355
(KARADASINGI) 		2424006006NRG24260420230027811 27/04/2023 Prabhat Kumar Sahu 2424006006WL001502 Prabhat Kumar Sahu 00415 SBIN0000151 1185 1185 Processed 11/05/2023 1438917178 PRABHAT KUMAR SAHU INDIAN OVERSEAS BANK(508541)
144 RAYAGADA OR-24-006-006-006/23613
(KARADASINGI) 		2424006000NRG24260420230025953 27/04/2023 RAUTA ANGADA 2424006WL001436 RAUTA ANGADA 00415 SBIN0000151 1332 1332 Processed 11/05/2023 1438917167 MR ANGAD ROUT STATE BANK OF INDIA(508548)
SubTotal 10812 10812
145 RAYAGADA OR-24-006-006-006/4219
(KARADASINGI) 		2424006006NRG24260420230025673 27/04/2023 Prabhabati Senapati 2424006006WL001421 Prabhabati Senapati 00415 SBIN0006935 1110 1110 Processed 11/05/2023 1438917179 MRS PRABHABATI SENAPATI STATE BANK OF INDIA(508548)
SubTotal 1110 1110
146 RAYAGADA OR-24-006-006-002/23691
(KARADASINGI) 		2424006006NRG24260420230027780 27/04/2023 Subash Chandra Pradhan 2424006006WL001502 Subash Chandra Pradhan 00415 SBIN0010908 1185 1185 Processed 12/05/2023 1438917188 SUBASH CHANDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
147 RAYAGADA OR-24-006-006-006/23622
(KARADASINGI) 		2424006000NRG24260420230025956 27/04/2023 Surendra Kumar Raipatra 2424006WL001436 Surendra Kumar Raipatra 00415 SBIN0010908 1332 1332 Processed 11/05/2023 1438917176 SURENDRA KUMAR RAIPATRA UNION BANK OF INDIA(508500)
SubTotal 2517 2517
148 RAYAGADA OR-24-006-006-001/18580
(KARADASINGI) 		2424006006NRG24260420230025393 27/04/2023 Ranjita Bisoi 2424006006WL001409 Ranjita Bisoi 00415 SBIN0018477 1422 1422 Processed 11/05/2023 1438917251 Mrs. RANJITA BISOYI UTKAL GRAMEEN BANK(607234)
149 RAYAGADA OR-24-006-006-001/23618
(KARADASINGI) 		2424006006NRG24260420230025400 27/04/2023 Kasturi Karjee 2424006006WL001409 Kasturi Karjee 00415 SBIN0018477 1422 1422 Processed 11/05/2023 1438917195 MRS KASTURI KARJEE STATE BANK OF INDIA(508548)
150 RAYAGADA OR-24-006-006-001/23624
(KARADASINGI) 		2424006006NRG24260420230025403 27/04/2023 Sumitra Rauta 2424006006WL001409 Sumitra Rauta 00415 SBIN0018477 1422 1422 Processed 11/05/2023 1438917197 Mrs. SUMITRA RAUTA BANK OF MAHARASHTRA(607387)
151 RAYAGADA OR-24-006-006-001/23630
(KARADASINGI) 		2424006006NRG24260420230025404 27/04/2023 Renu Devi 2424006006WL001409 Renu Devi 00415 SBIN0018477 1422 1422 Processed 11/05/2023 1438917204 MRS RENU DEVI STATE BANK OF INDIA(508548)
152 RAYAGADA OR-24-006-006-001/3797
(KARADASINGI) 		2424006006NRG24260420230025412 27/04/2023 Santosh Sabar 2424006006WL001409 Santosh Sabar 00415 SBIN0018477 1185 1185 Processed 11/05/2023 1438917206 SANTOSH SABAR STATE BANK OF INDIA(508548)
153 RAYAGADA OR-24-006-006-001/3824
(KARADASINGI) 		2424006006NRG24260420230025427 27/04/2023 LABANYA ROUT 2424006006WL001409 LABANYA ROUT 00415 SBIN0018477 1422 1422 Processed 11/05/2023 1438917205 LABANYA RAUT HDFC BANK LTD(607152)
154 RAYAGADA OR-24-006-006-001/3825
(KARADASINGI) 		2424006006NRG24260420230025428 27/04/2023 Anusuya Rauta 2424006006WL001409 Anusuya Rauta 00415 SBIN0018477 1422 1422 Processed 11/05/2023 1438917202 MRS ANUSUYA RAUTA STATE BANK OF INDIA(508548)
155 RAYAGADA OR-24-006-006-002/18674
(KARADASINGI) 		2424006006NRG24260420230025462 27/04/2023 Urmila Raut 2424006006WL001412 Urmila Raut 00415 SBIN0018477 1422 1422 Processed 11/05/2023 1438917199 MRS URMILA RAUT STATE BANK OF INDIA(508548)
156 RAYAGADA OR-24-006-006-002/18728
(KARADASINGI) 		2424006006NRG24260420230025482 27/04/2023 Subarna Bhuyan 2424006006WL001412 Subarna Bhuyan 00415 SBIN0018477 1422 1422 Processed 11/05/2023 1438917106 MRS SUBARNA BHUYAN STATE BANK OF INDIA(508548)
157 RAYAGADA OR-24-006-006-002/18730
(KARADASINGI) 		2424006006NRG24260420230025485 27/04/2023 Hemanta chandra raut 2424006006WL001412 Hemanta chandra raut 00415 SBIN0018477 1422 1422 Processed 11/05/2023 1438917262 HEMANT CHANDRA RAUTA BANK OF INDIA(508505)
158 RAYAGADA OR-24-006-006-002/23596
(KARADASINGI) 		2424006006NRG24260420230027771 27/04/2023 Sarada Bhumal 2424006006WL001502 Sarada Bhumal 00415 SBIN0018477 1422 1422 Processed 12/05/2023 1438917201 SARADA BHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 RAYAGADA OR-24-006-006-002/23600
(KARADASINGI) 		2424006006NRG24260420230025501 27/04/2023 Nandin Devi 2424006006WL001412 Nandin Devi 00415 SBIN0018477 1422 1422 Processed 11/05/2023 1438917261 MRS NANDINI DEVI STATE BANK OF INDIA(508548)
160 RAYAGADA OR-24-006-006-002/23647
(KARADASINGI) 		2424006006NRG24260420230027772 27/04/2023 NAGARAPU KAILAS 2424006006WL001502 NAGARAPU KAILAS 00415 SBIN0018477 1422 1422 Processed 11/05/2023 1438917175 NEGARAPU KAILAS STATE BANK OF INDIA(508548)
161 RAYAGADA OR-24-006-006-002/23658
(KARADASINGI) 		2424006006NRG24260420230027773 27/04/2023 Gopal Pradhan 2424006006WL001502 Gopal Pradhan 00415 SBIN0018477 1422 1422 Processed 11/05/2023 1438917207 MR GOPAL PRADHAN STATE BANK OF INDIA(508548)
162 RAYAGADA OR-24-006-006-002/23659
(KARADASINGI) 		2424006006NRG24260420230027774 27/04/2023 Mikeswari Badakumar 2424006006WL001502 Mikeswari Badakumar 00415 SBIN0018477 1185 1185 Processed 11/05/2023 1438917267 MISS MIKESWARI BADAKUMAR STATE BANK OF INDIA(508548)
163 RAYAGADA OR-24-006-006-002/23666
(KARADASINGI) 		2424006006NRG24260420230027776 27/04/2023 Lily Bhumal 2424006006WL001502 Lily Bhumal 00415 SBIN0018477 1185 1185 Processed 12/05/2023 1438917209 LILLY BHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
164 RAYAGADA OR-24-006-006-002/23666
(KARADASINGI) 		2424006006NRG24260420230027775 27/04/2023 Sebak Bhumal 2424006006WL001502 Sebak Bhumal 00415 SBIN0018477 1185 1185 Processed 11/05/2023 1438917244 MR SEBAK BHUMAL STATE BANK OF INDIA(508548)
165 RAYAGADA OR-24-006-006-002/23667
(KARADASINGI) 		2424006006NRG24260420230027777 27/04/2023 UMA SANKAR BHUMAL 2424006006WL001502 UMA SANKAR BHUMAL 00415 SBIN0018477 1185 1185 Processed 12/05/2023 1438917189 UMASANKAR BHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
166 RAYAGADA OR-24-006-006-002/23668
(KARADASINGI) 		2424006006NRG24260420230027779 27/04/2023 Manyalu Shridebi 2424006006WL001502 Manyalu Shridebi 00415 SBIN0018477 1185 1185 Processed 12/05/2023 1438917200 MANYALU SRIDEBI INDIA POST PAYMENTS BANK LIMITED(508528)
167 RAYAGADA OR-24-006-006-002/23700
(KARADASINGI) 		2424006006NRG24260420230027784 27/04/2023 Sanyasi sahu 2424006006WL001502 Sanyasi sahu 00415 SBIN0018477 1185 1185 Processed 11/05/2023 1438917094 SANYASI SAHU CANARA BANK(508532)
168 RAYAGADA OR-24-006-006-002/23731
(KARADASINGI) 		2424006006NRG24260420230027788 27/04/2023 LAL MOHAN BHUMAL 2424006006WL001502 LAL MOHAN BHUMAL 00415 SBIN0018477 948 948 Processed 11/05/2023 1438917093 MR LAL MOHAN BHUMAL STATE BANK OF INDIA(508548)
169 RAYAGADA OR-24-006-006-002/3076
(KARADASINGI) 		2424006006NRG24260420230027789 27/04/2023 Sashi Raipatra 2424006006WL001502 Sashi Raipatra 00415 SBIN0018477 1185 1185 Processed 11/05/2023 1438917095 SASHI RAIPATRA CANARA BANK(508532)
170 RAYAGADA OR-24-006-006-002/3091
(KARADASINGI) 		2424006006NRG24260420230027790 27/04/2023 Magata Raipatra 2424006006WL001502 Magata Raipatra 00415 SBIN0018477 1185 1185 Processed 11/05/2023 1438917181 MR MAGATA RAIPATRA STATE BANK OF INDIA(508548)
171 RAYAGADA OR-24-006-006-002/3230
(KARADASINGI) 		2424006006NRG24260420230027802 27/04/2023 Malati Raita 2424006006WL001502 Malati Raita 00415 SBIN0018477 474 474 Processed 11/05/2023 1438917096 MALATI KARJI CANARA BANK(508532)
172 RAYAGADA OR-24-006-006-002/3231
(KARADASINGI) 		2424006006NRG24260420230027804 27/04/2023 RAJIV GOUR 2424006006WL001502 RAJIV GOUR 00415 SBIN0018477 1185 1185 Processed 12/05/2023 1438917208 RAJIV GOUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 RAYAGADA OR-24-006-006-002/3298
(KARADASINGI) 		2424006006NRG24260420230027809 27/04/2023 Padma Goura 2424006006WL001502 Padma Goura 00415 SBIN0018477 1185 1185 Processed 11/05/2023 1438917198 MRS PADMABATI GOUR STATE BANK OF INDIA(508548)
174 RAYAGADA OR-24-006-006-006/23565
(KARADASINGI) 		2424006000NRG24260420230025950 27/04/2023 PADMANABH SAMAL 2424006WL001436 PADMANABH SAMAL 00415 SBIN0018477 1332 1332 Processed 11/05/2023 1438917210 PADMANABHA SAMAL HDFC BANK LTD(607152)
SubTotal 34275 34275
175 RAYAGADA OR-24-006-006-002/3223
(KARADASINGI) 		2424006006NRG24260420230027800 27/04/2023 Baikuntha Sahu 2424006006WL001502 Baikuntha Sahu 00468 UBIN0804380 1185 1185 Processed 12/05/2023 1438917166 BAIKUNTHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
176 RAYAGADA OR-24-006-006-001/3819
(KARADASINGI) 		2424006006NRG24260420230025421 27/04/2023 Krushna Chandra Dalabehera 2424006006WL001409 Krushna Chandra Dalabehera 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1438917169 Mr. KRUSHNA CHANDRA DALABEHERA 26YRS UTKAL GRAMEEN BANK(607234)
177 RAYAGADA OR-24-006-006-001/3843
(KARADASINGI) 		2424006006NRG24260420230025442 27/04/2023 Mangala Janni 2424006006WL001409 Mangala Janni 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438917168 Mr. MANGALA JANI UTKAL GRAMEEN BANK(607234)
178 RAYAGADA OR-24-006-006-002/18660
(KARADASINGI) 		2424006006NRG24260420230027759 27/04/2023 Urmila Bhumal 2424006006WL001502 Urmila Bhumal 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438917171 Mrs. URMILA BHUMAL UTKAL GRAMEEN BANK(607234)
179 RAYAGADA OR-24-006-006-002/18707
(KARADASINGI) 		2424006006NRG24260420230025472 27/04/2023 Balaram Bhuyan 2424006006WL001412 Balaram Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438917172 Mr. BALARAM BHUYAN UTKAL GRAMEEN BANK(607234)
180 RAYAGADA OR-24-006-006-002/18720
(KARADASINGI) 		2424006006NRG24260420230025476 27/04/2023 Arjun Dalai 2424006006WL001412 Arjun Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1438917173 ARJUN DALAI PUNJAB NATIONAL BANK(508568)
181 RAYAGADA OR-24-006-006-002/3165
(KARADASINGI) 		2424006006NRG24260420230027792 27/04/2023 KARI VENKATARAO 2424006006WL001502 KARI VENKATARAO 00474 SBIN0RRUKGB 711 711 Processed 11/05/2023 1438917155 Mrs. KARI VENKATARAO UTKAL GRAMEEN BANK(607234)
182 RAYAGADA OR-24-006-006-002/3231
(KARADASINGI) 		2424006006NRG24260420230027803 27/04/2023 Hemalata Gaura 2424006006WL001502 Hemalata Gaura 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1438917170 Mrs. HEMA GOURA UTKAL GRAMEEN BANK(607234)
SubTotal 8769 8769
Total 239769 239769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYAGADA OR2424006006_270423APB_FTO_54792 Bank of India BKID0005126 PARLAKHEMUNDI 1422
2 RAYAGADA OR2424006006_270423APB_FTO_54792 Canara Bank CNRB0000284 CHANDRAGIRI 1422
3 RAYAGADA OR2424006006_270423APB_FTO_54792 Canara Bank CNRB0018040 RAYAGAD 156870
4 RAYAGADA OR2424006006_270423APB_FTO_54792 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 11139
5 RAYAGADA OR2424006006_270423APB_FTO_54792 Indian Bank IDIB000B160 BANIPADA 1422
6 RAYAGADA OR2424006006_270423APB_FTO_54792 Indian Bank IDIB000K145 KHARSANDHA 1185
7 RAYAGADA OR2424006006_270423APB_FTO_54792 Indian Bank IDIB000P025 PARLAKHEMUNDI 948
8 RAYAGADA OR2424006006_270423APB_FTO_54792 Indian Bank IDIB000P189 PHULBANI 1332
9 RAYAGADA OR2424006006_270423APB_FTO_54792 Indian Overseas Bank IOBA0002733 PARALAKHEMUNDI 1185
10 RAYAGADA OR2424006006_270423APB_FTO_54792 Punjab National Bank PUNB0166810 R Sitapur 1332
11 RAYAGADA OR2424006006_270423APB_FTO_54792 RUSHIKULYA GRAMYA BANK ANDB0000438 Narayanpur 2844
12 RAYAGADA OR2424006006_270423APB_FTO_54792 State Bank of India SBIN0000151 PARLAKHEMUNDI 10812
13 RAYAGADA OR2424006006_270423APB_FTO_54792 State Bank of India SBIN0006935 KHAJURIPADA 1110
14 RAYAGADA OR2424006006_270423APB_FTO_54792 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 2517
15 RAYAGADA OR2424006006_270423APB_FTO_54792 State Bank of India SBIN0018477 Rayagada, Gajapati 34275
16 RAYAGADA OR2424006006_270423APB_FTO_54792 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1185
17 RAYAGADA OR2424006006_270423APB_FTO_54792 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 8769

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