Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:49:03 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002009_110923APB_FTO_515651
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 ODAPADA OR-07-002-009-004/408795
(GUNADEI) 		2407002009NRG24080920230623520 11/09/2023 SUJIT MOHANTY 2407002009WL053181 SUJIT MOHANTY 00045 BARB0GUDIAK 474 474 Rejected 09/11/2023 7253523908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 474 474
2 ODAPADA OR-07-002-009-003/9061
(GUNADEI) 		2407002009NRG24010920230592889 11/09/2023 Rina Naik 2407002009WL046757 Rina Naik 00168 ICIC0000538 948 948 Processed 09/11/2023 7253523770 RINA NAIK UCO BANK(607066)
3 ODAPADA OR-07-002-009-003/9061
(GUNADEI) 		2407002009NRG24280820230581455 11/09/2023 Rina Naik 2407002009WL044555 Rina Naik 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7253523771 RINA NAIK UCO BANK(607066)
SubTotal 2607 2607
4 ODAPADA OR-07-002-009-001/30659
(GUNADEI) 		2407002009NRG24280820230581436 11/09/2023 Bholeswar Baral 2407002009WL044552 Bholeswar Baral 00415 SBIN0000068 711 711 Processed 09/11/2023 7253523858 BHOLESWAR BARAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 ODAPADA OR-07-002-009-005/308076
(GUNADEI) 		2407002009NRG24090920230624773 11/09/2023 PRABIN KUMAR SWAIN 2407002009WL053487 PRABIN KUMAR SWAIN 00415 SBIN0000068 948 948 Processed 10/11/2023 7253523860 SHRI PRABIN KUMAR SWAIN STATE BANK OF INDIA(508548)
6 ODAPADA OR-07-002-009-005/308076
(GUNADEI) 		2407002009NRG24040920230605348 11/09/2023 PRABIN KUMAR SWAIN 2407002009WL048954 PRABIN KUMAR SWAIN 00415 SBIN0000068 711 711 Processed 10/11/2023 7253523862 SHRI PRABIN KUMAR SWAIN STATE BANK OF INDIA(508548)
7 ODAPADA OR-07-002-009-005/308076
(GUNADEI) 		2407002009NRG24280820230581386 11/09/2023 PRABIN KUMAR SWAIN 2407002009WL044525 PRABIN KUMAR SWAIN 00415 SBIN0000068 948 948 Processed 10/11/2023 7253523861 SHRI PRABIN KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 ODAPADA OR-07-002-009-001/30665
(GUNADEI) 		2407002009NRG24280820230581437 11/09/2023 Pabitra Kumar Baral 2407002009WL044552 Pabitra Kumar Baral 00415 SBIN0006941 711 711 Processed 10/11/2023 7253523863 PABITRA KUMAR BARAL STATE BANK OF INDIA(508548)
9 ODAPADA OR-07-002-009-001/408203
(GUNADEI) 		2407002009NRG24280820230581424 11/09/2023 MENAKA DEHURY 2407002009WL044541 MENAKA DEHURY 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7253523895 MRS MENAKA DEHURY STATE BANK OF INDIA(508548)
10 ODAPADA OR-07-002-009-001/408203
(GUNADEI) 		2407002009NRG24060920230612849 11/09/2023 MENAKA DEHURY 2407002009WL050559 MENAKA DEHURY 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7253523894 MRS MENAKA DEHURY STATE BANK OF INDIA(508548)
11 ODAPADA OR-07-002-009-001/408505
(GUNADEI) 		2407002009NRG24040920230605341 11/09/2023 ASHOK TRIPATHY 2407002009WL048952 ASHOK TRIPATHY 00415 SBIN0006941 237 237 Processed 09/11/2023 7253523892 ASHOK TRIPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
12 ODAPADA OR-07-002-009-001/408513
(GUNADEI) 		2407002009NRG24280820230581447 11/09/2023 KUNIA SWAIN 2407002009WL044552 KUNIA SWAIN 00415 SBIN0006941 711 711 Processed 10/11/2023 7253523866 MRS KUNIAN SWAIN STATE BANK OF INDIA(508548)
13 ODAPADA OR-07-002-009-003/308020
(GUNADEI) 		2407002009NRG24070920230617751 11/09/2023 UPASI BEHERA 2407002009WL051835 UPASI BEHERA 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7253523888 MRS UPASI BEHERA STATE BANK OF INDIA(508548)
14 ODAPADA OR-07-002-009-003/408451
(GUNADEI) 		2407002009NRG24070920230617749 11/09/2023 JOLLY SAHOO 2407002009WL051833 JOLLY SAHOO 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7253523864 MISS JOLLY SAHOO STATE BANK OF INDIA(508548)
15 ODAPADA OR-07-002-009-003/408601
(GUNADEI) 		2407002009NRG24280820230581454 11/09/2023 SABITA NAIK 2407002009WL044554 SABITA NAIK 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7253523896 MRS SABITA NAIK STATE BANK OF INDIA(508548)
16 ODAPADA OR-07-002-009-003/408601
(GUNADEI) 		2407002009NRG24060920230612877 11/09/2023 SABITA NAIK 2407002009WL050566 SABITA NAIK 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7253523897 MRS SABITA NAIK STATE BANK OF INDIA(508548)
17 ODAPADA OR-07-002-009-003/9104
(GUNADEI) 		2407002009NRG24070920230617739 11/09/2023 MANJU SAHOO 2407002009WL051827 MANJU SAHOO 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7253523865 MRS MANJU SAHOO STATE BANK OF INDIA(508548)
18 ODAPADA OR-07-002-009-004/408435
(GUNADEI) 		2407002009NRG24080920230623514 11/09/2023 SOUBHAGYA RANJAN NAYAK 2407002009WL053181 SOUBHAGYA RANJAN NAYAK 00415 SBIN0006941 474 474 Processed 10/11/2023 7253523887 MR SOUBHAGYA RANJAN NAYAK STATE BANK OF INDIA(508548)
19 ODAPADA OR-07-002-009-005/40777
(GUNADEI) 		2407002009NRG24090920230624774 11/09/2023 SUBRAT KUMAR LENKA 2407002009WL053487 SUBRAT KUMAR LENKA 00415 SBIN0006941 711 711 Processed 10/11/2023 7253523870 MR SUBRAT KUMAR LENKA STATE BANK OF INDIA(508548)
20 ODAPADA OR-07-002-009-005/40777
(GUNADEI) 		2407002009NRG24280820230581387 11/09/2023 SUBRAT KUMAR LENKA 2407002009WL044525 SUBRAT KUMAR LENKA 00415 SBIN0006941 948 948 Processed 10/11/2023 7253523869 MR SUBRAT KUMAR LENKA STATE BANK OF INDIA(508548)
21 ODAPADA OR-07-002-009-005/40777
(GUNADEI) 		2407002009NRG24040920230605349 11/09/2023 SUBRAT KUMAR LENKA 2407002009WL048954 SUBRAT KUMAR LENKA 00415 SBIN0006941 711 711 Processed 10/11/2023 7253523868 MR SUBRAT KUMAR LENKA STATE BANK OF INDIA(508548)
22 ODAPADA OR-07-002-009-005/408573
(GUNADEI) 		2407002009NRG24040920230605289 11/09/2023 MINATI LENKA 2407002009WL048939 MINATI LENKA 00415 SBIN0006941 474 474 Processed 10/11/2023 7253523867 MRS MINATI LENKA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
23 ODAPADA OR-07-002-009-001/408508
(GUNADEI) 		2407002009NRG24280820230581444 11/09/2023 BISWAJIT SWAIN 2407002009WL044552 BISWAJIT SWAIN 00415 SBIN0008582 711 711 Processed 10/11/2023 7253523859 MR BISWAJIT SWAIN STATE BANK OF INDIA(508548)
SubTotal 711 711
24 ODAPADA OR-07-002-009-001/408091
(GUNADEI) 		2407002009NRG24280820230581438 11/09/2023 RAJENDRA KUMAR BARAL 2407002009WL044552 RAJENDRA KUMAR BARAL 00415 SBIN0013608 711 711 Processed 10/11/2023 7253523844 MR RAJENDRA KUMAR BARAL STATE BANK OF INDIA(508548)
25 ODAPADA OR-07-002-009-001/408313
(GUNADEI) 		2407002009NRG24280820230581442 11/09/2023 PRATAP SWAIN 2407002009WL044552 PRATAP SWAIN 00415 SBIN0013608 711 711 Processed 10/11/2023 7253523903 MR PRATAP SWAIN STATE BANK OF INDIA(508548)
26 ODAPADA OR-07-002-009-001/408507
(GUNADEI) 		2407002009NRG24280820230581443 11/09/2023 SHIBA PRASAD BARAL 2407002009WL044552 SHIBA PRASAD BARAL 00415 SBIN0013608 711 711 Processed 09/11/2023 7253523851 SHIBA PRASAD BARAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 ODAPADA OR-07-002-009-001/408508
(GUNADEI) 		2407002009NRG24280820230581445 11/09/2023 RASHMITA BARAL 2407002009WL044552 RASHMITA BARAL 00415 SBIN0013608 711 711 Processed 10/11/2023 7253523843 MRS RASHMITA BARAL STATE BANK OF INDIA(508548)
28 ODAPADA OR-07-002-009-001/408513
(GUNADEI) 		2407002009NRG24280820230581446 11/09/2023 PRAMOD KUMAR SWAIN 2407002009WL044552 PRAMOD KUMAR SWAIN 00415 SBIN0013608 711 711 Processed 09/11/2023 7253523898 PRAMOD KUMAR SWAIN UCO BANK(607066)
29 ODAPADA OR-07-002-009-001/408685
(GUNADEI) 		2407002009NRG24280820230581432 11/09/2023 GITA PADHAN 2407002009WL044548 GITA PADHAN 00415 SBIN0013608 1659 1659 Processed 10/11/2023 7253523854 MRS GITA PADHAN STATE BANK OF INDIA(508548)
30 ODAPADA OR-07-002-009-001/408685
(GUNADEI) 		2407002009NRG24060920230612926 11/09/2023 GITA PADHAN 2407002009WL050578 GITA PADHAN 00415 SBIN0013608 1659 1659 Processed 10/11/2023 7253523853 MRS GITA PADHAN STATE BANK OF INDIA(508548)
31 ODAPADA OR-07-002-009-001/408697
(GUNADEI) 		2407002009NRG24280820230581429 11/09/2023 RASMITA PADHAN 2407002009WL044545 RASMITA PADHAN 00415 SBIN0013608 1659 1659 Processed 10/11/2023 7253523906 MRS RASMITA PADHAN STATE BANK OF INDIA(508548)
32 ODAPADA OR-07-002-009-001/408697
(GUNADEI) 		2407002009NRG24060920230612897 11/09/2023 RASMITA PADHAN 2407002009WL050570 RASMITA PADHAN 00415 SBIN0013608 1659 1659 Processed 10/11/2023 7253523905 MRS RASMITA PADHAN STATE BANK OF INDIA(508548)
33 ODAPADA OR-07-002-009-002/30656
(GUNADEI) 		2407002009NRG24280820230581451 11/09/2023 Alekha Behera 2407002009WL044552 Alekha Behera 00415 SBIN0013608 711 711 Processed 09/11/2023 7253523891 ALEKHA BEHERA UCO BANK(607066)
34 ODAPADA OR-07-002-009-003/40773
(GUNADEI) 		2407002009NRG24060920230612847 11/09/2023 Jagabandhu Dehury 2407002009WL050558 Jagabandhu Dehury 00415 SBIN0013608 1659 1659 Processed 10/11/2023 7253523848 JAGABANDHU DEHURY STATE BANK OF INDIA(508548)
35 ODAPADA OR-07-002-009-003/40773
(GUNADEI) 		2407002009NRG24280820230581403 11/09/2023 Jagabandhu Dehury 2407002009WL044529 Jagabandhu Dehury 00415 SBIN0013608 1659 1659 Processed 10/11/2023 7253523849 JAGABANDHU DEHURY STATE BANK OF INDIA(508548)
36 ODAPADA OR-07-002-009-003/40790
(GUNADEI) 		2407002009NRG24070920230617742 11/09/2023 PADMINI NAIK 2407002009WL051829 PADMINI NAIK 00415 SBIN0013608 1659 1659 Processed 10/11/2023 7253523902 MS PADMINI NAIK STATE BANK OF INDIA(508548)
37 ODAPADA OR-07-002-009-003/408163
(GUNADEI) 		2407002009NRG24040920230605321 11/09/2023 RANJIT MAHALIK 2407002009WL048947 RANJIT MAHALIK 00415 SBIN0013608 474 474 Processed 10/11/2023 7253523850 MR RANJIT MAHALIK STATE BANK OF INDIA(508548)
38 ODAPADA OR-07-002-009-003/408404
(GUNADEI) 		2407002009NRG24060920230612909 11/09/2023 SABITRI SAMAL 2407002009WL050574 SABITRI SAMAL 00415 SBIN0013608 1659 1659 Processed 10/11/2023 7253523847 MRS SABITRI SAMAL STATE BANK OF INDIA(508548)
39 ODAPADA OR-07-002-009-003/408404
(GUNADEI) 		2407002009NRG24280820230581431 11/09/2023 SABITRI SAMAL 2407002009WL044547 SABITRI SAMAL 00415 SBIN0013608 1659 1659 Processed 10/11/2023 7253523846 MRS SABITRI SAMAL STATE BANK OF INDIA(508548)
40 ODAPADA OR-07-002-009-003/408601
(GUNADEI) 		2407002009NRG24060920230612876 11/09/2023 DHIRA NAIK 2407002009WL050566 DHIRA NAIK 00415 SBIN0013608 1659 1659 Processed 09/11/2023 7253523907 DHIRA NAIK UCO BANK(607066)
41 ODAPADA OR-07-002-009-003/408716
(GUNADEI) 		2407002009NRG24060920230612928 11/09/2023 AKHIL SAHOO 2407002009WL050580 AKHIL SAHOO 00415 SBIN0013608 1659 1659 Processed 10/11/2023 7253523889 MR AKHIL SAHOO STATE BANK OF INDIA(508548)
42 ODAPADA OR-07-002-009-003/408716
(GUNADEI) 		2407002009NRG24290820230584533 11/09/2023 AKHIL SAHOO 2407002009WL045093 AKHIL SAHOO 00415 SBIN0013608 1659 1659 Processed 10/11/2023 7253523890 MR AKHIL SAHOO STATE BANK OF INDIA(508548)
43 ODAPADA OR-07-002-009-004/408435
(GUNADEI) 		2407002009NRG24080920230623515 11/09/2023 UMARANI MOHANTY 2407002009WL053181 UMARANI MOHANTY 00415 SBIN0013608 474 474 Processed 09/11/2023 7253523855 UMARANI MOHANTY BANK OF BARODA(606985)
44 ODAPADA OR-07-002-009-004/408806
(GUNADEI) 		2407002009NRG24080920230623521 11/09/2023 BHAGABATA PRASAD MOHANTY 2407002009WL053181 BHAGABATA PRASAD MOHANTY 00415 SBIN0013608 474 474 Processed 09/11/2023 7253523904 BHAGABAT PRASAD MOHA BANK OF BARODA(606985)
45 ODAPADA OR-07-002-009-004/408839
(GUNADEI) 		2407002009NRG24080920230623523 11/09/2023 SASMI RANJAN NAYAK 2407002009WL053181 SASMI RANJAN NAYAK 00415 SBIN0013608 237 237 Processed 10/11/2023 7253523856 MR SASMI RANJAN NAYAK STATE BANK OF INDIA(508548)
46 ODAPADA OR-07-002-009-004/408858
(GUNADEI) 		2407002009NRG24080920230623524 11/09/2023 KARISMITA SETHY 2407002009WL053181 KARISMITA SETHY 00415 SBIN0013608 237 237 Processed 09/11/2023 7253523899 Karismita Sethy FINO PAYMENTS BANK LTD(608001)
47 ODAPADA OR-07-002-009-004/408863
(GUNADEI) 		2407002009NRG24080920230623527 11/09/2023 SHUDHASMITA MOHANTY 2407002009WL053181 SHUDHASMITA MOHANTY 00415 SBIN0013608 237 237 Processed 10/11/2023 7253523845 MS SHUDHASMITA MOHANTY STATE BANK OF INDIA(508548)
48 ODAPADA OR-07-002-009-004/408865
(GUNADEI) 		2407002009NRG24080920230623528 11/09/2023 BISWAMOHAN SWAIN 2407002009WL053181 BISWAMOHAN SWAIN 00415 SBIN0013608 237 237 Processed 10/11/2023 7253523857 MR BISWAMOHAN SWAIN STATE BANK OF INDIA(508548)
49 ODAPADA OR-07-002-009-005/408592
(GUNADEI) 		2407002009NRG24040920230605305 11/09/2023 ANJAN KUMAR LENKA 2407002009WL048942 ANJAN KUMAR LENKA 00415 SBIN0013608 474 474 Processed 10/11/2023 7253523842 MR ANJAN KUMAR LENKA STATE BANK OF INDIA(508548)
50 ODAPADA OR-07-002-009-005/408638
(GUNADEI) 		2407002009NRG24050920230609201 11/09/2023 SUMITRA NAYAK 2407002009WL049668 SUMITRA NAYAK 00415 SBIN0013608 474 474 Processed 09/11/2023 7253523900 SUMITRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
51 ODAPADA OR-07-002-009-005/408674
(GUNADEI) 		2407002009NRG24040920230605327 11/09/2023 BISWAJIT SWAIN 2407002009WL048949 BISWAJIT SWAIN 00415 SBIN0013608 474 474 Processed 10/11/2023 7253523852 MR BISWAJIT SWAIN STATE BANK OF INDIA(508548)
52 ODAPADA OR-07-002-009-005/408785
(GUNADEI) 		2407002009NRG24040920230605272 11/09/2023 BIBHUTI BHUSAN BARAL 2407002009WL048935 BIBHUTI BHUSAN BARAL 00415 SBIN0013608 474 474 Processed 09/11/2023 7253523909 BIBHUTI BHUSAN BARAL BANK OF BARODA(606985)
53 ODAPADA OR-07-002-009-005/408786
(GUNADEI) 		2407002009NRG24040920230605414 11/09/2023 Kamadeba Samal 2407002009WL048965 Kamadeba Samal 00415 SBIN0013608 474 474 Processed 09/11/2023 7253523893 KAMADEBA SAMAL UCO BANK(607066)
SubTotal 28914 28914
54 ODAPADA OR-07-002-009-005/40815
(GUNADEI) 		2407002009NRG24040920230605262 11/09/2023 KSHIROD LENKA 2407002009WL048932 KSHIROD LENKA 00415 SBIN0017197 474 474 Processed 10/11/2023 7253523901 KSHIROD LENKA STATE BANK OF INDIA(508548)
SubTotal 474 474
55 ODAPADA OR-07-002-009-001/408200
(GUNADEI) 		2407002009NRG24280820230581440 11/09/2023 SADASHIB BEHERA 2407002009WL044552 SADASHIB BEHERA 00462 UCBA0001078 711 711 Processed 09/11/2023 7253523812 SADASHIB MOHANTY UCO BANK(607066)
56 ODAPADA OR-07-002-009-001/408296
(GUNADEI) 		2407002009NRG24310820230588119 11/09/2023 MAMATA MOHANTY 2407002009WL045810 MAMATA MOHANTY 00462 UCBA0001078 1659 1659 Processed 09/11/2023 7253523835 MAMATA MOHANTY UCO BANK(607066)
57 ODAPADA OR-07-002-009-001/408296
(GUNADEI) 		2407002009NRG24080920230623530 11/09/2023 MAMATA MOHANTY 2407002009WL053182 MAMATA MOHANTY 00462 UCBA0001078 1659 1659 Processed 09/11/2023 7253523834 MAMATA MOHANTY UCO BANK(607066)
58 ODAPADA OR-07-002-009-001/408296
(GUNADEI) 		2407002009NRG24010920230592882 11/09/2023 MAMATA MOHANTY 2407002009WL046755 MAMATA MOHANTY 00462 UCBA0001078 474 474 Processed 09/11/2023 7253523833 MAMATA MOHANTY UCO BANK(607066)
59 ODAPADA OR-07-002-009-001/408534
(GUNADEI) 		2407002009NRG24280820230581448 11/09/2023 ARUPA BEHERA 2407002009WL044552 ARUPA BEHERA 00462 UCBA0001078 711 711 Processed 09/11/2023 7253523819 ARUPA BEHERA UCO BANK(607066)
60 ODAPADA OR-07-002-009-001/408534
(GUNADEI) 		2407002009NRG24280820230581449 11/09/2023 NIRMALA BEHERA 2407002009WL044552 NIRMALA BEHERA 00462 UCBA0001078 711 711 Processed 09/11/2023 7253523818 NIRMALA BEHERA UCO BANK(607066)
61 ODAPADA OR-07-002-009-003/308013
(GUNADEI) 		2407002009NRG24060920230612901 11/09/2023 manjulata dehury 2407002009WL050572 manjulata dehury 00462 UCBA0001078 1659 1659 Processed 09/11/2023 7253523879 MANJULATA DEHURI UCO BANK(607066)
62 ODAPADA OR-07-002-009-003/308013
(GUNADEI) 		2407002009NRG24280820230581430 11/09/2023 manjulata dehury 2407002009WL044546 manjulata dehury 00462 UCBA0001078 1659 1659 Processed 09/11/2023 7253523880 MANJULATA DEHURI UCO BANK(607066)
63 ODAPADA OR-07-002-009-003/40787
(GUNADEI) 		2407002009NRG24070920230617754 11/09/2023 TRIPHALA NAIK 2407002009WL051837 TRIPHALA NAIK 00462 UCBA0001078 1659 1659 Processed 09/11/2023 7253523811 TRIPHALA NAIK ODISHA GRAMYA BANK(607060)
64 ODAPADA OR-07-002-009-003/408148
(GUNADEI) 		2407002009NRG24280820230581428 11/09/2023 KOUSALYA SAHOO 2407002009WL044544 KOUSALYA SAHOO 00462 UCBA0001078 1659 1659 Processed 09/11/2023 7253523805 KOUSHALYA SAHU UCO BANK(607066)
65 ODAPADA OR-07-002-009-003/408148
(GUNADEI) 		2407002009NRG24060920230612867 11/09/2023 KOUSALYA SAHOO 2407002009WL050564 KOUSALYA SAHOO 00462 UCBA0001078 1659 1659 Processed 09/11/2023 7253523806 KOUSHALYA SAHU UCO BANK(607066)
66 ODAPADA OR-07-002-009-003/408606
(GUNADEI) 		2407002009NRG24280820230581452 11/09/2023 KRUSHNA CH DEHURY 2407002009WL044553 KRUSHNA CH DEHURY 00462 UCBA0001078 1659 1659 Processed 09/11/2023 7253523836 KRUSHNA CH DEHURY ODISHA GRAMYA BANK(607060)
67 ODAPADA OR-07-002-009-003/408606
(GUNADEI) 		2407002009NRG24280820230581453 11/09/2023 SABITA DEHURY 2407002009WL044553 SABITA DEHURY 00462 UCBA0001078 1659 1659 Processed 09/11/2023 7253523837 SABITA DEHURY UCO BANK(607066)
68 ODAPADA OR-07-002-009-003/408725
(GUNADEI) 		2407002009NRG24060920230612840 11/09/2023 DASH RATHI DEHURY 2407002009WL050555 DASH RATHI DEHURY 00462 UCBA0001078 1659 1659 Processed 09/11/2023 7253523796 DASH RATHI DEHURY UCO BANK(607066)
69 ODAPADA OR-07-002-009-003/408725
(GUNADEI) 		2407002009NRG24280820230581397 11/09/2023 DASH RATHI DEHURY 2407002009WL044526 DASH RATHI DEHURY 00462 UCBA0001078 1659 1659 Processed 09/11/2023 7253523795 DASH RATHI DEHURY UCO BANK(607066)
70 ODAPADA OR-07-002-009-003/408734
(GUNADEI) 		2407002009NRG24280820230581434 11/09/2023 MITA GURU 2407002009WL044550 MITA GURU 00462 UCBA0001078 1659 1659 Processed 09/11/2023 7253523809 MITA GURU UCO BANK(607066)
71 ODAPADA OR-07-002-009-003/408734
(GUNADEI) 		2407002009NRG24060920230612930 11/09/2023 MITA GURU 2407002009WL050582 MITA GURU 00462 UCBA0001078 1659 1659 Processed 09/11/2023 7253523810 MITA GURU UCO BANK(607066)
72 ODAPADA OR-07-002-009-003/9104
(GUNADEI) 		2407002009NRG24070920230617738 11/09/2023 SUSANT SAHOO 2407002009WL051827 SUSANT SAHOO 00462 UCBA0001078 1659 1659 Processed 09/11/2023 7253523881 SUSANTA SAHU UCO BANK(607066)
73 ODAPADA OR-07-002-009-004/30577
(GUNADEI) 		2407002009NRG24080920230623512 11/09/2023 Pramod kumar Sethy 2407002009WL053181 Pramod kumar Sethy 00462 UCBA0001078 474 474 Processed 09/11/2023 7253523798 PRAMOD SETHI UCO BANK(607066)
74 ODAPADA OR-07-002-009-004/408524
(GUNADEI) 		2407002009NRG24080920230623516 11/09/2023 KALANDI NAYAK 2407002009WL053181 KALANDI NAYAK 00462 UCBA0001078 474 474 Processed 09/11/2023 7253523882 KALANDI NAYAK UCO BANK(607066)
75 ODAPADA OR-07-002-009-004/408524
(GUNADEI) 		2407002009NRG24080920230623517 11/09/2023 LALITA NAYAK 2407002009WL053181 LALITA NAYAK 00462 UCBA0001078 474 474 Processed 09/11/2023 7253523838 LALITA NAYAK UCO BANK(607066)
76 ODAPADA OR-07-002-009-004/408823
(GUNADEI) 		2407002009NRG24080920230623522 11/09/2023 ALOKA NAYAK 2407002009WL053181 ALOKA NAYAK 00462 UCBA0001078 237 237 Processed 09/11/2023 7253523820 ALOKA NAYAK UCO BANK(607066)
77 ODAPADA OR-07-002-009-004/408861
(GUNADEI) 		2407002009NRG24080920230623526 11/09/2023 RASHMI RANJAN NAYAK 2407002009WL053181 RASHMI RANJAN NAYAK 00462 UCBA0001078 237 237 Processed 09/11/2023 7253523825 RASHMI RANJAN NAYAK UCO BANK(607066)
78 ODAPADA OR-07-002-009-004/9542
(GUNADEI) 		2407002009NRG24080920230623529 11/09/2023 Amita Mohanty 2407002009WL053181 Amita Mohanty 00462 UCBA0001078 237 237 Processed 09/11/2023 7253523808 AMITA MOHANTY UCO BANK(607066)
79 ODAPADA OR-07-002-009-005/30600
(GUNADEI) 		2407002009NRG24090920230624771 11/09/2023 Rasmita Behera 2407002009WL053487 Rasmita Behera 00462 UCBA0001078 948 948 Processed 09/11/2023 7253523828 RASHMITA BEHERA UCO BANK(607066)
80 ODAPADA OR-07-002-009-005/30600
(GUNADEI) 		2407002009NRG24280820230581384 11/09/2023 Rasmita Behera 2407002009WL044525 Rasmita Behera 00462 UCBA0001078 948 948 Processed 09/11/2023 7253523829 RASHMITA BEHERA UCO BANK(607066)
81 ODAPADA OR-07-002-009-005/30600
(GUNADEI) 		2407002009NRG24040920230605346 11/09/2023 Rasmita Behera 2407002009WL048954 Rasmita Behera 00462 UCBA0001078 711 711 Processed 09/11/2023 7253523827 RASHMITA BEHERA UCO BANK(607066)
82 ODAPADA OR-07-002-009-005/307992
(GUNADEI) 		2407002009NRG24040920230605347 11/09/2023 NITYANANDA BARAL 2407002009WL048954 NITYANANDA BARAL 00462 UCBA0001078 711 711 Processed 10/11/2023 7253523802 MR NITYANANDA BARAL STATE BANK OF INDIA(508548)
83 ODAPADA OR-07-002-009-005/307992
(GUNADEI) 		2407002009NRG24280820230581385 11/09/2023 NITYANANDA BARAL 2407002009WL044525 NITYANANDA BARAL 00462 UCBA0001078 948 948 Processed 10/11/2023 7253523804 MR NITYANANDA BARAL STATE BANK OF INDIA(508548)
84 ODAPADA OR-07-002-009-005/307992
(GUNADEI) 		2407002009NRG24090920230624772 11/09/2023 NITYANANDA BARAL 2407002009WL053487 NITYANANDA BARAL 00462 UCBA0001078 948 948 Processed 10/11/2023 7253523803 MR NITYANANDA BARAL STATE BANK OF INDIA(508548)
85 ODAPADA OR-07-002-009-005/308053
(GUNADEI) 		2407002009NRG24040920230605250 11/09/2023 CHITARANJAN ROUT 2407002009WL048927 CHITARANJAN ROUT 00462 UCBA0001078 237 237 Processed 09/11/2023 7253523821 CHITARANJAN ROUT UCO BANK(607066)
86 ODAPADA OR-07-002-009-005/40816
(GUNADEI) 		2407002009NRG24280820230581389 11/09/2023 DINESH KU SAMAL 2407002009WL044525 DINESH KU SAMAL 00462 UCBA0001078 948 948 Processed 09/11/2023 7253523824 DINESH KUMAR SAMAL UCO BANK(607066)
87 ODAPADA OR-07-002-009-005/40816
(GUNADEI) 		2407002009NRG24040920230605351 11/09/2023 DINESH KU SAMAL 2407002009WL048954 DINESH KU SAMAL 00462 UCBA0001078 711 711 Processed 09/11/2023 7253523822 DINESH KUMAR SAMAL UCO BANK(607066)
88 ODAPADA OR-07-002-009-005/40816
(GUNADEI) 		2407002009NRG24090920230624776 11/09/2023 DINESH KU SAMAL 2407002009WL053487 DINESH KU SAMAL 00462 UCBA0001078 948 948 Processed 09/11/2023 7253523823 DINESH KUMAR SAMAL UCO BANK(607066)
89 ODAPADA OR-07-002-009-005/40816
(GUNADEI) 		2407002009NRG24090920230624777 11/09/2023 sibaprasad samal 2407002009WL053487 sibaprasad samal 00462 UCBA0001078 948 948 Processed 09/11/2023 7253523872 SIBAPRASAD SAMAL UCO BANK(607066)
90 ODAPADA OR-07-002-009-005/40816
(GUNADEI) 		2407002009NRG24040920230605352 11/09/2023 sibaprasad samal 2407002009WL048954 sibaprasad samal 00462 UCBA0001078 711 711 Processed 09/11/2023 7253523873 SIBAPRASAD SAMAL UCO BANK(607066)
91 ODAPADA OR-07-002-009-005/40816
(GUNADEI) 		2407002009NRG24280820230581390 11/09/2023 sibaprasad samal 2407002009WL044525 sibaprasad samal 00462 UCBA0001078 948 948 Processed 09/11/2023 7253523871 SIBAPRASAD SAMAL UCO BANK(607066)
92 ODAPADA OR-07-002-009-005/408286
(GUNADEI) 		2407002009NRG24280820230581392 11/09/2023 BIPRABARA NAYAK 2407002009WL044525 BIPRABARA NAYAK 00462 UCBA0001078 948 948 Processed 10/11/2023 7253523839 BIPRABAR NAYAK STATE BANK OF INDIA(508548)
93 ODAPADA OR-07-002-009-005/408286
(GUNADEI) 		2407002009NRG24040920230605353 11/09/2023 BIPRABARA NAYAK 2407002009WL048954 BIPRABARA NAYAK 00462 UCBA0001078 711 711 Processed 10/11/2023 7253523841 BIPRABAR NAYAK STATE BANK OF INDIA(508548)
94 ODAPADA OR-07-002-009-005/408286
(GUNADEI) 		2407002009NRG24090920230624779 11/09/2023 BIPRABARA NAYAK 2407002009WL053487 BIPRABARA NAYAK 00462 UCBA0001078 948 948 Processed 10/11/2023 7253523840 BIPRABAR NAYAK STATE BANK OF INDIA(508548)
95 ODAPADA OR-07-002-009-005/408414
(GUNADEI) 		2407002009NRG24040920230605271 11/09/2023 JYOTIRMAYA LENKA 2407002009WL048935 JYOTIRMAYA LENKA 00462 UCBA0001078 474 474 Processed 10/11/2023 7253523877 MR JYOTIRMAYA LENKA STATE BANK OF INDIA(508548)
96 ODAPADA OR-07-002-009-005/408452
(GUNADEI) 		2407002009NRG24040920230605288 11/09/2023 BIJAYA KU LENKA 2407002009WL048938 BIJAYA KU LENKA 00462 UCBA0001078 474 474 Processed 10/11/2023 7253523797 MR BIJAYA KUMAR LENKA STATE BANK OF INDIA(508548)
97 ODAPADA OR-07-002-009-005/408545
(GUNADEI) 		2407002009NRG24040920230605354 11/09/2023 JAHNABI BARAL 2407002009WL048954 JAHNABI BARAL 00462 UCBA0001078 711 711 Processed 09/11/2023 7253523815 JAHNABI BARAL UCO BANK(607066)
98 ODAPADA OR-07-002-009-005/408545
(GUNADEI) 		2407002009NRG24280820230581393 11/09/2023 JAHNABI BARAL 2407002009WL044525 JAHNABI BARAL 00462 UCBA0001078 948 948 Processed 09/11/2023 7253523814 JAHNABI BARAL UCO BANK(607066)
99 ODAPADA OR-07-002-009-005/408545
(GUNADEI) 		2407002009NRG24090920230624780 11/09/2023 JAHNABI BARAL 2407002009WL053487 JAHNABI BARAL 00462 UCBA0001078 948 948 Processed 09/11/2023 7253523813 JAHNABI BARAL UCO BANK(607066)
100 ODAPADA OR-07-002-009-005/408574
(GUNADEI) 		2407002009NRG24090920230624781 11/09/2023 RASANANDA BARAL 2407002009WL053487 RASANANDA BARAL 00462 UCBA0001078 948 948 Processed 09/11/2023 7253523794 RASANANDA BARAL UCO BANK(607066)
101 ODAPADA OR-07-002-009-005/408574
(GUNADEI) 		2407002009NRG24280820230581394 11/09/2023 RASANANDA BARAL 2407002009WL044525 RASANANDA BARAL 00462 UCBA0001078 948 948 Processed 09/11/2023 7253523793 RASANANDA BARAL UCO BANK(607066)
102 ODAPADA OR-07-002-009-005/408574
(GUNADEI) 		2407002009NRG24040920230605355 11/09/2023 RASANANDA BARAL 2407002009WL048954 RASANANDA BARAL 00462 UCBA0001078 711 711 Processed 09/11/2023 7253523792 RASANANDA BARAL UCO BANK(607066)
103 ODAPADA OR-07-002-009-005/408586
(GUNADEI) 		2407002009NRG24040920230605356 11/09/2023 BISWAMBHAR BARAL 2407002009WL048954 BISWAMBHAR BARAL 00462 UCBA0001078 711 711 Processed 09/11/2023 7253523799 BISWAMBHAR SAMAL UCO BANK(607066)
104 ODAPADA OR-07-002-009-005/408586
(GUNADEI) 		2407002009NRG24090920230624782 11/09/2023 BISWAMBHAR BARAL 2407002009WL053487 BISWAMBHAR BARAL 00462 UCBA0001078 948 948 Processed 09/11/2023 7253523801 BISWAMBHAR SAMAL UCO BANK(607066)
105 ODAPADA OR-07-002-009-005/408586
(GUNADEI) 		2407002009NRG24280820230581395 11/09/2023 BISWAMBHAR BARAL 2407002009WL044525 BISWAMBHAR BARAL 00462 UCBA0001078 948 948 Processed 09/11/2023 7253523800 BISWAMBHAR SAMAL UCO BANK(607066)
106 ODAPADA OR-07-002-009-005/408593
(GUNADEI) 		2407002009NRG24050920230609204 11/09/2023 NIRBIKALPA SAMAL 2407002009WL049670 NIRBIKALPA SAMAL 00462 UCBA0001078 474 474 Processed 09/11/2023 7253523826 NIRBIKALPA SAMAL UCO BANK(607066)
107 ODAPADA OR-07-002-009-005/408594
(GUNADEI) 		2407002009NRG24040920230605306 11/09/2023 RANJIT SAMAL 2407002009WL048943 RANJIT SAMAL 00462 UCBA0001078 474 474 Processed 09/11/2023 7253523875 RANJIT SAMAL UCO BANK(607066)
108 ODAPADA OR-07-002-009-005/408596
(GUNADEI) 		2407002009NRG24040920230605307 11/09/2023 ANIL KUMAR BARAL 2407002009WL048944 ANIL KUMAR BARAL 00462 UCBA0001078 474 474 Processed 09/11/2023 7253523874 ANIL KUMAR BARAL UCO BANK(607066)
109 ODAPADA OR-07-002-009-005/408597
(GUNADEI) 		2407002009NRG24040920230605340 11/09/2023 PARULIPRIYA SWAIN 2407002009WL048951 PARULIPRIYA SWAIN 00462 UCBA0001078 474 474 Processed 09/11/2023 7253523807 PARUL PRIYA SWAIN UCO BANK(607066)
110 ODAPADA OR-07-002-009-005/408632
(GUNADEI) 		2407002009NRG24040920230605357 11/09/2023 RANJAY BARAL 2407002009WL048954 RANJAY BARAL 00462 UCBA0001078 711 711 Processed 10/11/2023 7253523832 MR RANJAYA KUMAR BARAL STATE BANK OF INDIA(508548)
111 ODAPADA OR-07-002-009-005/408632
(GUNADEI) 		2407002009NRG24280820230581396 11/09/2023 RANJAY BARAL 2407002009WL044525 RANJAY BARAL 00462 UCBA0001078 474 474 Processed 10/11/2023 7253523830 MR RANJAYA KUMAR BARAL STATE BANK OF INDIA(508548)
112 ODAPADA OR-07-002-009-005/408632
(GUNADEI) 		2407002009NRG24090920230624783 11/09/2023 RANJAY BARAL 2407002009WL053487 RANJAY BARAL 00462 UCBA0001078 474 474 Processed 10/11/2023 7253523831 MR RANJAYA KUMAR BARAL STATE BANK OF INDIA(508548)
113 ODAPADA OR-07-002-009-005/408770
(GUNADEI) 		2407002009NRG24060920230612929 11/09/2023 KUMUDINI SWAIN 2407002009WL050581 KUMUDINI SWAIN 00462 UCBA0001078 1659 1659 Processed 09/11/2023 7253523816 KUMUDINI SWAIN UCO BANK(607066)
114 ODAPADA OR-07-002-009-005/408770
(GUNADEI) 		2407002009NRG24280820230581433 11/09/2023 KUMUDINI SWAIN 2407002009WL044549 KUMUDINI SWAIN 00462 UCBA0001078 1659 1659 Processed 09/11/2023 7253523817 KUMUDINI SWAIN UCO BANK(607066)
115 ODAPADA OR-07-002-009-005/408784
(GUNADEI) 		2407002009NRG24040920230605328 11/09/2023 BIBASWAN SAMAL 2407002009WL048949 BIBASWAN SAMAL 00462 UCBA0001078 474 474 Processed 09/11/2023 7253523876 BIBASWAN SAMAL UCO BANK(607066)
116 ODAPADA OR-07-002-009-005/408790
(GUNADEI) 		2407002009NRG24040920230605304 11/09/2023 Choudhuri sivsankar Lenka 2407002009WL048941 Choudhuri sivsankar Lenka 00462 UCBA0001078 474 474 Processed 09/11/2023 7253523878 CHOUDHURI SIVSANKAR LENKA UCO BANK(607066)
SubTotal 57828 57828
117 ODAPADA OR-07-002-009-003/408751
(GUNADEI) 		2407002009NRG24060920230612859 11/09/2023 SANTOSH KUMAR SAHOO 2407002009WL050562 SANTOSH KUMAR SAHOO 00468 UBIN0574805 1659 1659 Processed 09/11/2023 7253523883 SANTOSH KUMAR SAHOO UNION BANK OF INDIA(508500)
118 ODAPADA OR-07-002-009-003/408751
(GUNADEI) 		2407002009NRG24280820230581425 11/09/2023 SANTOSH KUMAR SAHOO 2407002009WL044542 SANTOSH KUMAR SAHOO 00468 UBIN0574805 1659 1659 Processed 09/11/2023 7253523884 SANTOSH KUMAR SAHOO UNION BANK OF INDIA(508500)
SubTotal 3318 3318
119 ODAPADA OR-07-002-009-001/408303
(GUNADEI) 		2407002009NRG24280820230581441 11/09/2023 KSHETRABASI BEHERA 2407002009WL044552 KSHETRABASI BEHERA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7253523773 KSHETRABASI BEHERA ODISHA GRAMYA BANK(607060)
120 ODAPADA OR-07-002-009-001/408702
(GUNADEI) 		2407002009NRG24280820230581407 11/09/2023 SANDHYA NAIK 2407002009WL044532 SANDHYA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253523791 SANDHYA NAIK ODISHA GRAMYA BANK(607060)
121 ODAPADA OR-07-002-009-001/408702
(GUNADEI) 		2407002009NRG24050920230609217 11/09/2023 SANDHYA NAIK 2407002009WL049674 SANDHYA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253523790 SANDHYA NAIK ODISHA GRAMYA BANK(607060)
122 ODAPADA OR-07-002-009-001/408851
(GUNADEI) 		2407002009NRG24280820230581450 11/09/2023 SABITA DEHURY 2407002009WL044552 SABITA DEHURY 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7253523886 SABITA DEHURY ODISHA GRAMYA BANK(607060)
123 ODAPADA OR-07-002-009-002/408714
(GUNADEI) 		2407002009NRG24280820230581435 11/09/2023 TAILAKHYA DAS 2407002009WL044551 TAILAKHYA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253523781 TAILAKHYA DAS ODISHA GRAMYA BANK(607060)
124 ODAPADA OR-07-002-009-002/408714
(GUNADEI) 		2407002009NRG24060920230612933 11/09/2023 TAILAKHYA DAS 2407002009WL050584 TAILAKHYA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253523782 TAILAKHYA DAS ODISHA GRAMYA BANK(607060)
125 ODAPADA OR-07-002-009-003/308063
(GUNADEI) 		2407002009NRG24070920230617752 11/09/2023 SRIPATI BEHERA 2407002009WL051836 SRIPATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253523788 SRIPATI BEHERA UCO BANK(607066)
126 ODAPADA OR-07-002-009-003/40773
(GUNADEI) 		2407002009NRG24280820230581404 11/09/2023 Meera Dehury 2407002009WL044529 Meera Dehury 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253523774 Meera Dehury ODISHA GRAMYA BANK(607060)
127 ODAPADA OR-07-002-009-003/40773
(GUNADEI) 		2407002009NRG24060920230612848 11/09/2023 Meera Dehury 2407002009WL050558 Meera Dehury 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253523775 Meera Dehury ODISHA GRAMYA BANK(607060)
128 ODAPADA OR-07-002-009-003/40787
(GUNADEI) 		2407002009NRG24070920230617753 11/09/2023 Trinath Naik 2407002009WL051837 Trinath Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7253523772 MR TRINATH NAIK STATE BANK OF INDIA(508548)
129 ODAPADA OR-07-002-009-003/408517
(GUNADEI) 		2407002009NRG24280820230581402 11/09/2023 BAGA NAIK 2407002009WL044528 BAGA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253523780 BAGA NAIK UCO BANK(607066)
130 ODAPADA OR-07-002-009-003/408517
(GUNADEI) 		2407002009NRG24050920230609214 11/09/2023 BAGA NAIK 2407002009WL049673 BAGA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253523779 BAGA NAIK UCO BANK(607066)
131 ODAPADA OR-07-002-009-003/408517
(GUNADEI) 		2407002009NRG24050920230609213 11/09/2023 SANJU NAIK 2407002009WL049673 SANJU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253523786 SANJU NAIK ODISHA GRAMYA BANK(607060)
132 ODAPADA OR-07-002-009-003/408517
(GUNADEI) 		2407002009NRG24280820230581401 11/09/2023 SANJU NAIK 2407002009WL044528 SANJU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253523787 SANJU NAIK ODISHA GRAMYA BANK(607060)
133 ODAPADA OR-07-002-009-004/408757
(GUNADEI) 		2407002009NRG24080920230623519 11/09/2023 JHULANA SETHY 2407002009WL053181 JHULANA SETHY 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7253523789 JHULANA SETHY ODISHA GRAMYA BANK(607060)
134 ODAPADA OR-07-002-009-005/408102
(GUNADEI) 		2407002009NRG24090920230624775 11/09/2023 SUMATI NAIK 2407002009WL053487 SUMATI NAIK 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7253523777 SUMATI NAYAK UCO BANK(607066)
135 ODAPADA OR-07-002-009-005/408102
(GUNADEI) 		2407002009NRG24040920230605350 11/09/2023 SUMATI NAIK 2407002009WL048954 SUMATI NAIK 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7253523778 SUMATI NAYAK UCO BANK(607066)
136 ODAPADA OR-07-002-009-005/408102
(GUNADEI) 		2407002009NRG24280820230581388 11/09/2023 SUMATI NAIK 2407002009WL044525 SUMATI NAIK 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7253523776 SUMATI NAYAK UCO BANK(607066)
137 ODAPADA OR-07-002-009-005/408217
(GUNADEI) 		2407002009NRG24280820230581391 11/09/2023 SUMITRA ROUT 2407002009WL044525 SUMITRA ROUT 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7253523783 SUMITRA ROUT UCO BANK(607066)
138 ODAPADA OR-07-002-009-005/408217
(GUNADEI) 		2407002009NRG24090920230624778 11/09/2023 SUMITRA ROUT 2407002009WL053487 SUMITRA ROUT 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7253523784 SUMITRA ROUT UCO BANK(607066)
139 ODAPADA OR-07-002-009-005/408493
(GUNADEI) 		2407002009NRG24050920230609212 11/09/2023 BANITA ROUT 2407002009WL049672 BANITA ROUT 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7253523885 BANITA ROUT UCO BANK(607066)
140 ODAPADA OR-07-002-009-005/408637
(GUNADEI) 		2407002009NRG24040920230605326 11/09/2023 DIPTIMAYA LENKA 2407002009WL048949 DIPTIMAYA LENKA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7253523785 DIPTIMAYA LENKA UCO BANK(607066)
SubTotal 26781 26781
Total 141015 141015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002009_110923APB_FTO_515651 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 474
2 ODAPADA OR2407002009_110923APB_FTO_515651 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2607
3 ODAPADA OR2407002009_110923APB_FTO_515651 State Bank of India SBIN0000068 DHENKANAL 3318
4 ODAPADA OR2407002009_110923APB_FTO_515651 State Bank of India SBIN0006941 MAHISPAT ADB 16590
5 ODAPADA OR2407002009_110923APB_FTO_515651 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 711
6 ODAPADA OR2407002009_110923APB_FTO_515651 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 28914
7 ODAPADA OR2407002009_110923APB_FTO_515651 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 474
8 ODAPADA OR2407002009_110923APB_FTO_515651 UCO Bank UCBA0001078 ODAPARA 57828
9 ODAPADA OR2407002009_110923APB_FTO_515651 Union Bank of India UBIN0574805 LEWIS ROAD 3318
10 ODAPADA OR2407002009_110923APB_FTO_515651 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 26781

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