Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:58:22 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001_050623APB_FTO_196864
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 JAGATSINGHPUR OR-19-001-006-003/3355704
(KADUAPADA) 		2419001000NRG24040620230108536 05/06/2023 KAMALAKANTA NAYAK 2419001WL003575 KAMALAKANTA NAYAK 00045 BARB0JAGATS 1422 1422 Processed 12/06/2023 2463969514 KAMALAKANTA NAYAK AXIS BANK(607153)
2 JAGATSINGHPUR OR-19-001-021-001/26324
(SINGARPUR) 		2419001000NRG24050620230110475 05/06/2023 SULOCHANA SAHOO 2419001WL003627 SULOCHANA SAHOO 00045 BARB0JAGATS 1185 1185 Processed 12/06/2023 2463969524 SULOCHANA SAHOO HDFC BANK LTD(607152)
3 JAGATSINGHPUR OR-19-001-021-001/26547
(SINGARPUR) 		2419001000NRG24050620230110478 05/06/2023 Manogobinda Muduli 2419001WL003627 Manogobinda Muduli 00045 BARB0JAGATS 1185 1185 Processed 12/06/2023 2463969518 MANAGOBINDA MUDULI BANK OF BARODA(606985)
4 JAGATSINGHPUR OR-19-001-021-001/26681
(SINGARPUR) 		2419001000NRG24050620230110485 05/06/2023 sulochana behera 2419001WL003627 sulochana behera 00045 BARB0JAGATS 1185 1185 Processed 12/06/2023 2463969515 SULOCHANA BEHERA UCO BANK(607066)
5 JAGATSINGHPUR OR-19-001-021-001/26737
(SINGARPUR) 		2419001000NRG24050620230110488 05/06/2023 Panchu 2419001WL003627 Panchu 00045 BARB0JAGATS 1185 1185 Processed 12/06/2023 2463969521 KANDURI SAHOO BANK OF BARODA(606985)
6 JAGATSINGHPUR OR-19-001-021-001/26737
(SINGARPUR) 		2419001000NRG24050620230110489 05/06/2023 Thukure 2419001WL003627 Thukure 00045 BARB0JAGATS 1185 1185 Processed 12/06/2023 2463969522 THUKURI SAHOO BANK OF BARODA(606985)
7 JAGATSINGHPUR OR-19-001-021-001/26876
(SINGARPUR) 		2419001000NRG24050620230110493 05/06/2023 Laxmi sethy 2419001WL003627 Laxmi sethy 00045 BARB0JAGATS 1185 1185 Processed 12/06/2023 2463969525 Laxmi sethy ODISHA GRAMYA BANK(607060)
8 JAGATSINGHPUR OR-19-001-021-001/26876
(SINGARPUR) 		2419001000NRG24050620230110494 05/06/2023 Sanjukata sethy 2419001WL003627 Sanjukata sethy 00045 BARB0JAGATS 1185 1185 Processed 12/06/2023 2463969526 SANJUKTA SETHI BANK OF BARODA(606985)
9 JAGATSINGHPUR OR-19-001-021-001/26896
(SINGARPUR) 		2419001000NRG24050620230110500 05/06/2023 Nursingha charan sahoo 2419001WL003627 Nursingha charan sahoo 00045 BARB0JAGATS 1185 1185 Processed 12/06/2023 2463969517 PUNARAMA SAHOO BANK OF BARODA(606985)
10 JAGATSINGHPUR OR-19-001-021-001/26896
(SINGARPUR) 		2419001000NRG24050620230110499 05/06/2023 Nursinghacharansahoo 2419001WL003627 Nursinghacharansahoo 00045 BARB0JAGATS 1185 1185 Processed 12/06/2023 2463969516 NRUSINGHA CHARAN SAHOO BANK OF BARODA(606985)
11 JAGATSINGHPUR OR-19-001-021-001/26966
(SINGARPUR) 		2419001000NRG24050620230110503 05/06/2023 manoranjan sethi 2419001WL003627 manoranjan sethi 00045 BARB0JAGATS 1185 1185 Processed 12/06/2023 2463969520 MADHU SETHI BANK OF BARODA(606985)
12 JAGATSINGHPUR OR-19-001-021-001/26966
(SINGARPUR) 		2419001000NRG24050620230110502 05/06/2023 s sethi 2419001WL003627 s sethi 00045 BARB0JAGATS 1185 1185 Processed 12/06/2023 2463969519 MINATI SETHY BANK OF BARODA(606985)
13 JAGATSINGHPUR OR-19-001-021-001/35575
(SINGARPUR) 		2419001000NRG24050620230110511 05/06/2023 Sunil Kumar sen 2419001WL003627 Sunil Kumar sen 00045 BARB0JAGATS 1185 1185 Processed 12/06/2023 2463969523 SEN KUMAR SUNIL STATE BANK OF INDIA(508548)
SubTotal 15642 15642
14 JAGATSINGHPUR OR-19-001-006-001/3355753
(KADUAPADA) 		2419001000NRG24040620230108510 05/06/2023 PRAMOD KUMAR KHATUA 2419001WL003575 PRAMOD KUMAR KHATUA 00176 IDIB000J038 1422 1422 Processed 12/06/2023 2463969575 PRAMOD KUMAR KHATUA ODISHA GRAMYA BANK(607060)
15 JAGATSINGHPUR OR-19-001-006-001/6232
(KADUAPADA) 		2419001000NRG24040620230108514 05/06/2023 URMILA MOHANTY 2419001WL003575 URMILA MOHANTY 00176 IDIB000J038 1422 1422 Processed 12/06/2023 2463969572 Mrs. URMILA MOHANTY INDIAN BANK(607105)
16 JAGATSINGHPUR OR-19-001-006-003/35532
(KADUAPADA) 		2419001000NRG24040620230108547 05/06/2023 RINARANI BARIK 2419001WL003575 RINARANI BARIK 00176 IDIB000J038 1422 1422 Processed 12/06/2023 2463969571 Mrs. RINA RANI BARIK INDIAN BANK(607105)
SubTotal 4266 4266
17 JAGATSINGHPUR OR-19-001-006-002/3355709
(KADUAPADA) 		2419001000NRG24040620230108516 05/06/2023 SMRUTIREKHA SAHOO 2419001WL003575 SMRUTIREKHA SAHOO 00354 PUNB0675200 1422 1422 Processed 12/06/2023 2463969574 SMRUTIREKHA SAHOO ODISHA GRAMYA BANK(607060)
18 JAGATSINGHPUR OR-19-001-006-003/3355683
(KADUAPADA) 		2419001000NRG24040620230108527 05/06/2023 ARATI OJHA 2419001WL003575 ARATI OJHA 00354 PUNB0675200 1422 1422 Processed 12/06/2023 2463969573 ARATI OJHA WO-SAROJ KUMAR MOHARANA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
19 JAGATSINGHPUR OR-19-001-006-002/3355709
(KADUAPADA) 		2419001000NRG24040620230108515 05/06/2023 Satyabrata Sahoo 2419001WL003575 Satyabrata Sahoo 00415 SBIN0003943 1422 1422 Processed 12/06/2023 2463969493 MR SATYABRATA SAHOO STATE BANK OF INDIA(508548)
20 JAGATSINGHPUR OR-19-001-006-002/3355754
(KADUAPADA) 		2419001000NRG24040620230108517 05/06/2023 BIPIN BIHARI ROUT 2419001WL003575 BIPIN BIHARI ROUT 00415 SBIN0003943 1422 1422 Processed 12/06/2023 2463969527 MR BIPINBIHARI ROUT STATE BANK OF INDIA(508548)
21 JAGATSINGHPUR OR-19-001-006-002/35562
(KADUAPADA) 		2419001000NRG24040620230108519 05/06/2023 Soumya Ray 2419001WL003575 Soumya Ray 00415 SBIN0003943 1422 1422 Processed 12/06/2023 2463969453 MR SOUMYA RAY STATE BANK OF INDIA(508548)
22 JAGATSINGHPUR OR-19-001-006-003/25540
(KADUAPADA) 		2419001000NRG24040620230108523 05/06/2023 MAMINA MOHANTY 2419001WL003575 MAMINA MOHANTY 00415 SBIN0003943 1422 1422 Processed 12/06/2023 2463969531 MR MAMINA MOHANTY STATE BANK OF INDIA(508548)
23 JAGATSINGHPUR OR-19-001-006-003/335546
(KADUAPADA) 		2419001000NRG24040620230108524 05/06/2023 BAIDYANATH SWAIN 2419001WL003575 BAIDYANATH SWAIN 00415 SBIN0003943 1422 1422 Processed 12/06/2023 2463969452 BAIDYANATH SWAIN ODISHA GRAMYA BANK(607060)
24 JAGATSINGHPUR OR-19-001-006-003/335546
(KADUAPADA) 		2419001000NRG24040620230108525 05/06/2023 RINARANI SWAIN 2419001WL003575 RINARANI SWAIN 00415 SBIN0003943 1422 1422 Processed 12/06/2023 2463969532 MRS RINARANI SWAIN STATE BANK OF INDIA(508548)
25 JAGATSINGHPUR OR-19-001-006-003/3355683
(KADUAPADA) 		2419001000NRG24040620230108526 05/06/2023 SAROJ KUMAR MOHARANA 2419001WL003575 SAROJ KUMAR MOHARANA 00415 SBIN0003943 1422 1422 Processed 12/06/2023 2463969542 Mr. SAROJ KUMAR MAHARANA INDIAN BANK(607105)
26 JAGATSINGHPUR OR-19-001-006-003/3355685
(KADUAPADA) 		2419001000NRG24040620230108528 05/06/2023 SAMIR KANTA SAHOO 2419001WL003575 SAMIR KANTA SAHOO 00415 SBIN0003943 1422 1422 Processed 12/06/2023 2463969533 MR SAMEER SAHOO STATE BANK OF INDIA(508548)
27 JAGATSINGHPUR OR-19-001-006-003/3355689
(KADUAPADA) 		2419001000NRG24040620230108530 05/06/2023 DEBABRATA SETHY 2419001WL003575 DEBABRATA SETHY 00415 SBIN0003943 1422 1422 Processed 12/06/2023 2463969454 MR DEBABRATA SETHY STATE BANK OF INDIA(508548)
28 JAGATSINGHPUR OR-19-001-006-003/3355689
(KADUAPADA) 		2419001000NRG24040620230108531 05/06/2023 NAMITA SETHY 2419001WL003575 NAMITA SETHY 00415 SBIN0003943 1422 1422 Processed 12/06/2023 2463969530 MRS NAMITA SETHY STATE BANK OF INDIA(508548)
29 JAGATSINGHPUR OR-19-001-006-003/3355690
(KADUAPADA) 		2419001000NRG24040620230108533 05/06/2023 ITISHREE TARENIA 2419001WL003575 ITISHREE TARENIA 00415 SBIN0003943 1422 1422 Processed 12/06/2023 2463969535 MRS ITISHREE TARENIA STATE BANK OF INDIA(508548)
30 JAGATSINGHPUR OR-19-001-006-003/3355690
(KADUAPADA) 		2419001000NRG24040620230108532 05/06/2023 PRASANTA TARENIA 2419001WL003575 PRASANTA TARENIA 00415 SBIN0003943 1422 1422 Processed 12/06/2023 2463969539 MR PRASANTA TARENIA STATE BANK OF INDIA(508548)
31 JAGATSINGHPUR OR-19-001-006-003/3355691
(KADUAPADA) 		2419001000NRG24040620230108535 05/06/2023 PRAVATI PATRA 2419001WL003575 PRAVATI PATRA 00415 SBIN0003943 1422 1422 Processed 12/06/2023 2463969528 MRS PRABHATI PATRA STATE BANK OF INDIA(508548)
32 JAGATSINGHPUR OR-19-001-006-003/3355743
(KADUAPADA) 		2419001000NRG24040620230108537 05/06/2023 JHUNULATA BARIK 2419001WL003575 JHUNULATA BARIK 00415 SBIN0003943 1422 1422 Processed 12/06/2023 2463969495 MRS JHNULATA BARIK STATE BANK OF INDIA(508548)
33 JAGATSINGHPUR OR-19-001-006-003/3355750
(KADUAPADA) 		2419001000NRG24040620230108540 05/06/2023 SAKTI KANTA BEHERA 2419001WL003575 SAKTI KANTA BEHERA 00415 SBIN0003943 1422 1422 Processed 12/06/2023 2463969503 MR SHAKTIKANT BEHERA STATE BANK OF INDIA(508548)
34 JAGATSINGHPUR OR-19-001-006-003/3355751
(KADUAPADA) 		2419001000NRG24040620230108543 05/06/2023 SANDHYARANI BARIK 2419001WL003575 SANDHYARANI BARIK 00415 SBIN0003943 1422 1422 Processed 12/06/2023 2463969501 MRS SANNDHYARANI BARIK STATE BANK OF INDIA(508548)
35 JAGATSINGHPUR OR-19-001-006-003/6637
(KADUAPADA) 		2419001000NRG24040620230109004 05/06/2023 NRUSINGHACHARAN TARENIA 2419001WL003582 NRUSINGHACHARAN TARENIA 00415 SBIN0003943 1422 1422 Processed 12/06/2023 2463969512 MR NRUSINGHACHARAN TARENIA STATE BANK OF INDIA(508548)
36 JAGATSINGHPUR OR-19-001-006-003/6637
(KADUAPADA) 		2419001000NRG24040620230109005 05/06/2023 SASMITA TARENIA 2419001WL003582 SASMITA TARENIA 00415 SBIN0003943 1422 1422 Processed 12/06/2023 2463969536 SASMITA TARENIA ODISHA GRAMYA BANK(607060)
37 JAGATSINGHPUR OR-19-001-006-003/6642
(KADUAPADA) 		2419001000NRG24040620230108550 05/06/2023 Naba Kishore Mohanty 2419001WL003575 Naba Kishore Mohanty 00415 SBIN0003943 1422 1422 Processed 12/06/2023 2463969513 MR NABAKISHOR MOHANTY STATE BANK OF INDIA(508548)
38 JAGATSINGHPUR OR-19-001-006-003/6689
(KADUAPADA) 		2419001000NRG24040620230109007 05/06/2023 GANESH MOHARANA 2419001WL003582 GANESH MOHARANA 00415 SBIN0003943 1422 1422 Processed 12/06/2023 2463969492 GANESH MOHARANA ODISHA GRAMYA BANK(607060)
39 JAGATSINGHPUR OR-19-001-006-003/6689
(KADUAPADA) 		2419001000NRG24040620230109008 05/06/2023 KARTIK MOHARANA 2419001WL003582 KARTIK MOHARANA 00415 SBIN0003943 1422 1422 Processed 12/06/2023 2463969448 MR KARTIK MOHARANA STATE BANK OF INDIA(508548)
40 JAGATSINGHPUR OR-19-001-006-003/6771
(KADUAPADA) 		2419001000NRG24040620230108552 05/06/2023 PRAMOD KUMAR BARIK 2419001WL003575 PRAMOD KUMAR BARIK 00415 SBIN0003943 1422 1422 Processed 12/06/2023 2463969534 MR PRAMOD KUMAR BARIK STATE BANK OF INDIA(508548)
41 JAGATSINGHPUR OR-19-001-006-003/6819
(KADUAPADA) 		2419001000NRG24040620230108557 05/06/2023 MINATI ROUL 2419001WL003575 MINATI ROUL 00415 SBIN0003943 1422 1422 Processed 12/06/2023 2463969543 MINATI ROUL ODISHA GRAMYA BANK(607060)
42 JAGATSINGHPUR OR-19-001-006-009/7513
(KADUAPADA) 		2419001000NRG24040620230109012 05/06/2023 DEJI KHATUA 2419001WL003582 DEJI KHATUA 00415 SBIN0003943 1422 1422 Processed 12/06/2023 2463969500 MRS DEJI KHATUA STATE BANK OF INDIA(508548)
43 JAGATSINGHPUR OR-19-001-021-001/26183
(SINGARPUR) 		2419001000NRG24050620230110472 05/06/2023 WAHID KHAN 2419001WL003627 WAHID KHAN 00415 SBIN0003943 1185 1185 Processed 12/06/2023 2463969502 WAHID KHAN UCO BANK(607066)
44 JAGATSINGHPUR OR-19-001-021-001/26871
(SINGARPUR) 		2419001000NRG24050620230110491 05/06/2023 Banamber pradhan 2419001WL003627 Banamber pradhan 00415 SBIN0003943 1185 1185 Processed 12/06/2023 2463969469 SWARNALATA PRADHAN BANK OF BARODA(606985)
SubTotal 36498 36498
45 JAGATSINGHPUR OR-19-001-008-002/10003
(MANDASAHI) 		2419001000NRG24050620230110436 05/06/2023 Sarat Chandra Bhoi 2419001WL003626 Sarat Chandra Bhoi 00415 SBIN0008091 1185 1185 Processed 12/06/2023 2463969443 MR SARAT CHANDRA BHOI STATE BANK OF INDIA(508548)
46 JAGATSINGHPUR OR-19-001-008-002/10008
(MANDASAHI) 		2419001000NRG24050620230110437 05/06/2023 ASHOK BHOI 2419001WL003626 ASHOK BHOI 00415 SBIN0008091 1185 1185 Processed 12/06/2023 2463969463 MR ASHOK BHOI STATE BANK OF INDIA(508548)
47 JAGATSINGHPUR OR-19-001-008-002/10009
(MANDASAHI) 		2419001000NRG24050620230110438 05/06/2023 MAKAR BHOI 2419001WL003626 MAKAR BHOI 00415 SBIN0008091 1185 1185 Processed 12/06/2023 2463969460 MR MAKAR BHOI STATE BANK OF INDIA(508548)
48 JAGATSINGHPUR OR-19-001-008-002/10012
(MANDASAHI) 		2419001000NRG24050620230110439 05/06/2023 Akshaya Kumar Bhoi 2419001WL003626 Akshaya Kumar Bhoi 00415 SBIN0008091 1185 1185 Processed 12/06/2023 2463969456 MR AKSHAYA KUMAR BHOI STATE BANK OF INDIA(508548)
49 JAGATSINGHPUR OR-19-001-008-002/10016
(MANDASAHI) 		2419001000NRG24050620230110440 05/06/2023 Pabani Bhoi 2419001WL003626 Pabani Bhoi 00415 SBIN0008091 1185 1185 Processed 12/06/2023 2463969508 MR PABANI BHOI STATE BANK OF INDIA(508548)
50 JAGATSINGHPUR OR-19-001-008-002/10025
(MANDASAHI) 		2419001000NRG24050620230110442 05/06/2023 Jogendranath Bhoi 2419001WL003626 Jogendranath Bhoi 00415 SBIN0008091 1185 1185 Processed 12/06/2023 2463969509 MR JOGENDRANATH BHOI STATE BANK OF INDIA(508548)
51 JAGATSINGHPUR OR-19-001-008-002/10055
(MANDASAHI) 		2419001000NRG24050620230110443 05/06/2023 Ashok Bhoi 2419001WL003626 Ashok Bhoi 00415 SBIN0008091 1185 1185 Processed 12/06/2023 2463969458 MR ASHOK BHOI STATE BANK OF INDIA(508548)
52 JAGATSINGHPUR OR-19-001-008-002/10059
(MANDASAHI) 		2419001000NRG24050620230110444 05/06/2023 GIRIDHARI BHOI 2419001WL003626 GIRIDHARI BHOI 00415 SBIN0008091 1185 1185 Processed 12/06/2023 2463969507 MR GIRIDHARI BHOI STATE BANK OF INDIA(508548)
53 JAGATSINGHPUR OR-19-001-008-002/10064
(MANDASAHI) 		2419001000NRG24050620230110445 05/06/2023 Gangadhar Bhoi 2419001WL003626 Gangadhar Bhoi 00415 SBIN0008091 1185 1185 Processed 12/06/2023 2463969455 MR GANGADHAR BHOI STATE BANK OF INDIA(508548)
54 JAGATSINGHPUR OR-19-001-008-002/10109
(MANDASAHI) 		2419001000NRG24050620230110446 05/06/2023 Akshay Bhoi 2419001WL003626 Akshay Bhoi 00415 SBIN0008091 1185 1185 Processed 12/06/2023 2463969465 MR AKSHAY BHOI STATE BANK OF INDIA(508548)
55 JAGATSINGHPUR OR-19-001-008-002/10139
(MANDASAHI) 		2419001000NRG24050620230110447 05/06/2023 Rabindra Bhoi 2419001WL003626 Rabindra Bhoi 00415 SBIN0008091 1185 1185 Processed 12/06/2023 2463969459 RABI BHOI STATE BANK OF INDIA(508548)
56 JAGATSINGHPUR OR-19-001-008-002/35523
(MANDASAHI) 		2419001000NRG24050620230110448 05/06/2023 Suki Dei 2419001WL003626 Suki Dei 00415 SBIN0008091 1185 1185 Processed 12/06/2023 2463969467 MRS SUKI DEI STATE BANK OF INDIA(508548)
57 JAGATSINGHPUR OR-19-001-008-002/35781
(MANDASAHI) 		2419001000NRG24050620230110452 05/06/2023 PRATAP KUMAR BHOI 2419001WL003626 PRATAP KUMAR BHOI 00415 SBIN0008091 1185 1185 Processed 12/06/2023 2463969498 MR PRATAP KUMAR BHOI STATE BANK OF INDIA(508548)
58 JAGATSINGHPUR OR-19-001-008-002/359494
(MANDASAHI) 		2419001000NRG24050620230110454 05/06/2023 PRAMOD BHOI 2419001WL003626 PRAMOD BHOI 00415 SBIN0008091 1185 1185 Processed 12/06/2023 2463969529 PRAMOD BHOI UNION BANK OF INDIA(508500)
59 JAGATSINGHPUR OR-19-001-008-002/359611
(MANDASAHI) 		2419001000NRG24050620230110455 05/06/2023 KUNTI BHOI 2419001WL003626 KUNTI BHOI 00415 SBIN0008091 1185 1185 Processed 12/06/2023 2463969510 MRS KUNTI BHOI STATE BANK OF INDIA(508548)
60 JAGATSINGHPUR OR-19-001-008-002/359612
(MANDASAHI) 		2419001000NRG24050620230110456 05/06/2023 JYOTI RANJAN BHOI 2419001WL003626 JYOTI RANJAN BHOI 00415 SBIN0008091 1185 1185 Processed 12/06/2023 2463969468 JYOTIRANJAN BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
61 JAGATSINGHPUR OR-19-001-008-002/359615
(MANDASAHI) 		2419001000NRG24050620230110459 05/06/2023 JHILI BHOI 2419001WL003626 JHILI BHOI 00415 SBIN0008091 1185 1185 Processed 12/06/2023 2463969499 MRS JHILI BHOI STATE BANK OF INDIA(508548)
62 JAGATSINGHPUR OR-19-001-008-002/359619
(MANDASAHI) 		2419001000NRG24050620230110460 05/06/2023 Mamata Bhoi 2419001WL003626 Mamata Bhoi 00415 SBIN0008091 1185 1185 Processed 12/06/2023 2463969471 MRS MAMATA BHOI STATE BANK OF INDIA(508548)
63 JAGATSINGHPUR OR-19-001-008-002/9827
(MANDASAHI) 		2419001000NRG24050620230110463 05/06/2023 Krushna Ch Das 2419001WL003626 Krushna Ch Das 00415 SBIN0008091 1185 1185 Processed 12/06/2023 2463969464 Mr KRUSHNA CHANDRA DAS STATE BANK OF INDIA(508548)
64 JAGATSINGHPUR OR-19-001-008-002/9948
(MANDASAHI) 		2419001000NRG24050620230110464 05/06/2023 Sura Bhoi 2419001WL003626 Sura Bhoi 00415 SBIN0008091 1185 1185 Processed 12/06/2023 2463969506 MR SURA BHOI STATE BANK OF INDIA(508548)
65 JAGATSINGHPUR OR-19-001-008-002/9949
(MANDASAHI) 		2419001000NRG24050620230110465 05/06/2023 Chandramani Bhoi 2419001WL003626 Chandramani Bhoi 00415 SBIN0008091 1185 1185 Processed 12/06/2023 2463969461 MR CHANDRAMANI BHOI STATE BANK OF INDIA(508548)
66 JAGATSINGHPUR OR-19-001-008-002/9957
(MANDASAHI) 		2419001000NRG24050620230110466 05/06/2023 Jaganath Bhoi 2419001WL003626 Jaganath Bhoi 00415 SBIN0008091 1185 1185 Processed 12/06/2023 2463969462 MR JAGANNATH BHOI STATE BANK OF INDIA(508548)
67 JAGATSINGHPUR OR-19-001-008-002/9967
(MANDASAHI) 		2419001000NRG24050620230110467 05/06/2023 DHANESWAR BHOI 2419001WL003626 DHANESWAR BHOI 00415 SBIN0008091 1185 1185 Processed 12/06/2023 2463969457 MR DHANESWAR BHOI STATE BANK OF INDIA(508548)
68 JAGATSINGHPUR OR-19-001-008-002/9985
(MANDASAHI) 		2419001000NRG24050620230110468 05/06/2023 Budhadev Bhoi 2419001WL003626 Budhadev Bhoi 00415 SBIN0008091 1185 1185 Processed 12/06/2023 2463969466 MR BUDHADEV BHOI STATE BANK OF INDIA(508548)
69 JAGATSINGHPUR OR-19-001-008-002/9999
(MANDASAHI) 		2419001000NRG24050620230110469 05/06/2023 PRAFULA BHOI 2419001WL003626 PRAFULA BHOI 00415 SBIN0008091 1185 1185 Processed 12/06/2023 2463969505 MR PRAFULLA BHOI STATE BANK OF INDIA(508548)
SubTotal 29625 29625
70 JAGATSINGHPUR OR-19-001-006-002/3355754
(KADUAPADA) 		2419001000NRG24040620230108518 05/06/2023 SATYABHAMA SAMAL 2419001WL003575 SATYABHAMA SAMAL 00415 SBIN0009827 1422 1422 Processed 12/06/2023 2463969541 MRS SATYABHAMA SAMAL STATE BANK OF INDIA(508548)
71 JAGATSINGHPUR OR-19-001-006-003/3355750
(KADUAPADA) 		2419001000NRG24040620230108541 05/06/2023 SEBATI MOHANTY 2419001WL003575 SEBATI MOHANTY 00415 SBIN0009827 1422 1422 Processed 12/06/2023 2463969537 SEBATI MOHANTY CANARA BANK(508532)
72 JAGATSINGHPUR OR-19-001-006-003/3355752
(KADUAPADA) 		2419001000NRG24040620230108545 05/06/2023 KALPANA BEHERA 2419001WL003575 KALPANA BEHERA 00415 SBIN0009827 1422 1422 Processed 12/06/2023 2463969538 MRS KALPANA BEHERA STATE BANK OF INDIA(508548)
73 JAGATSINGHPUR OR-19-001-006-003/6689
(KADUAPADA) 		2419001000NRG24040620230109010 05/06/2023 RUNI MOHARANA 2419001WL003582 RUNI MOHARANA 00415 SBIN0009827 1422 1422 Processed 12/06/2023 2463969540 MRS RUNI MOHARANA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
74 JAGATSINGHPUR OR-19-001-006-003/3355685
(KADUAPADA) 		2419001000NRG24040620230108529 05/06/2023 SULOCHANA SINGH 2419001WL003575 SULOCHANA SINGH 00415 SBIN0012044 1422 1422 Processed 12/06/2023 2463969494 MRS SULOCHANA SAHOO STATE BANK OF INDIA(508548)
75 JAGATSINGHPUR OR-19-001-006-003/6689
(KADUAPADA) 		2419001000NRG24040620230109009 05/06/2023 SIBA PRASAD MOHARANA 2419001WL003582 SIBA PRASAD MOHARANA 00415 SBIN0012044 1422 1422 Processed 12/06/2023 2463969511 MR SIBA PRASAD MOHARANA STATE BANK OF INDIA(508548)
76 JAGATSINGHPUR OR-19-001-006-003/6822
(KADUAPADA) 		2419001000NRG24040620230108558 05/06/2023 laxmipriya nayak 2419001WL003575 laxmipriya nayak 00415 SBIN0012044 1422 1422 Processed 12/06/2023 2463969470 MRS LAXMIPRIYA NAYAK STATE BANK OF INDIA(508548)
77 JAGATSINGHPUR OR-19-001-021-001/35584
(SINGARPUR) 		2419001000NRG24050620230110513 05/06/2023 DEEPA DAS 2419001WL003627 DEEPA DAS 00415 SBIN0012044 1185 1185 Processed 12/06/2023 2463969497 DEEPA DAS PUNJAB NATIONAL BANK(508568)
78 JAGATSINGHPUR OR-19-001-021-001/35584
(SINGARPUR) 		2419001000NRG24050620230110512 05/06/2023 PRATAP SEKHAR DAS 2419001WL003627 PRATAP SEKHAR DAS 00415 SBIN0012044 1185 1185 Processed 12/06/2023 2463969496 PRATAP SHEKHAR DAS IDBI BANK(607095)
SubTotal 6636 6636
79 JAGATSINGHPUR OR-19-001-006-003/6776
(KADUAPADA) 		2419001000NRG24040620230108554 05/06/2023 MAMATA BARIK 2419001WL003575 MAMATA BARIK 00462 UCBA0001854 1422 1422 Processed 12/06/2023 2463969446 MAMATA BARIK ODISHA GRAMYA BANK(607060)
80 JAGATSINGHPUR OR-19-001-008-002/35566
(MANDASAHI) 		2419001000NRG24050620230110449 05/06/2023 Sudarsana Bhoi 2419001WL003626 Sudarsana Bhoi 00462 UCBA0001854 1185 1185 Processed 12/06/2023 2463969447 MR SUDARSHAN BHOI STATE BANK OF INDIA(508548)
81 JAGATSINGHPUR OR-19-001-021-001/26681
(SINGARPUR) 		2419001000NRG24050620230110484 05/06/2023 sadhu charan behera 2419001WL003627 sadhu charan behera 00462 UCBA0001854 1185 1185 Processed 12/06/2023 2463969479 SADHU CHARAN BEHERA UCO BANK(607066)
SubTotal 3792 3792
82 JAGATSINGHPUR OR-19-001-021-001/26097
(SINGARPUR) 		2419001000NRG24050620230110471 05/06/2023 kalpana das 2419001WL003627 kalpana das 00462 UCBA0003218 1185 1185 Processed 12/06/2023 2463969491 MAMINA DAS BANK OF BARODA(606985)
83 JAGATSINGHPUR OR-19-001-021-001/26097
(SINGARPUR) 		2419001000NRG24050620230110470 05/06/2023 Nabin Das 2419001WL003627 Nabin Das 00462 UCBA0003218 1185 1185 Processed 12/06/2023 2463969490 NABIN DAS BANK OF BARODA(606985)
84 JAGATSINGHPUR OR-19-001-021-001/26183
(SINGARPUR) 		2419001000NRG24050620230110473 05/06/2023 khatemun bibi 2419001WL003627 khatemun bibi 00462 UCBA0003218 1185 1185 Processed 12/06/2023 2463969480 KHATEMUN BIBI UCO BANK(607066)
85 JAGATSINGHPUR OR-19-001-021-001/26539
(SINGARPUR) 		2419001000NRG24050620230110476 05/06/2023 Basanti 2419001WL003627 Basanti 00462 UCBA0003218 1185 1185 Processed 12/06/2023 2463969489 NAYANA MALLICK UCO BANK(607066)
86 JAGATSINGHPUR OR-19-001-021-001/26622
(SINGARPUR) 		2419001000NRG24050620230110483 05/06/2023 gitanjali sahoo 2419001WL003627 gitanjali sahoo 00462 UCBA0003218 1185 1185 Processed 12/06/2023 2463969482 GOLAKHA CHANDRA SAHOO UCO BANK(607066)
87 JAGATSINGHPUR OR-19-001-021-001/26622
(SINGARPUR) 		2419001000NRG24050620230110482 05/06/2023 golekha charn sahoo 2419001WL003627 golekha charn sahoo 00462 UCBA0003218 1185 1185 Processed 12/06/2023 2463969481 GOLAKHA CHANDRA SAHOO UCO BANK(607066)
88 JAGATSINGHPUR OR-19-001-021-001/26729
(SINGARPUR) 		2419001000NRG24050620230110487 05/06/2023 Minati behera 2419001WL003627 Minati behera 00462 UCBA0003218 1185 1185 Processed 12/06/2023 2463969477 MINATI BEHERA UCO BANK(607066)
89 JAGATSINGHPUR OR-19-001-021-001/26729
(SINGARPUR) 		2419001000NRG24050620230110486 05/06/2023 Uttam charan behera 2419001WL003627 Uttam charan behera 00462 UCBA0003218 1185 1185 Processed 12/06/2023 2463969476 UTTAR KUMAR BEHERA UCO BANK(607066)
90 JAGATSINGHPUR OR-19-001-021-001/26796
(SINGARPUR) 		2419001000NRG24050620230110490 05/06/2023 Malati 2419001WL003627 Malati 00462 UCBA0003218 1185 1185 Processed 12/06/2023 2463969488 MALATI DAS UCO BANK(607066)
91 JAGATSINGHPUR OR-19-001-021-001/26891
(SINGARPUR) 		2419001000NRG24050620230110496 05/06/2023 Prabhati sethi 2419001WL003627 Prabhati sethi 00462 UCBA0003218 1185 1185 Processed 12/06/2023 2463969475 PRABHATI SETHI UCO BANK(607066)
92 JAGATSINGHPUR OR-19-001-021-001/26891
(SINGARPUR) 		2419001000NRG24050620230110495 05/06/2023 Sanatan sethi 2419001WL003627 Sanatan sethi 00462 UCBA0003218 1185 1185 Processed 12/06/2023 2463969474 SANATAN SETHI UCO BANK(607066)
93 JAGATSINGHPUR OR-19-001-021-001/26893
(SINGARPUR) 		2419001000NRG24050620230110497 05/06/2023 Kailash behera 2419001WL003627 Kailash behera 00462 UCBA0003218 1185 1185 Processed 12/06/2023 2463969483 Kailash behera ODISHA GRAMYA BANK(607060)
94 JAGATSINGHPUR OR-19-001-021-001/26893
(SINGARPUR) 		2419001000NRG24050620230110498 05/06/2023 Saudamini behera 2419001WL003627 Saudamini behera 00462 UCBA0003218 1185 1185 Processed 12/06/2023 2463969484 SOUDAMINI BEHERA UCO BANK(607066)
95 JAGATSINGHPUR OR-19-001-021-001/27007
(SINGARPUR) 		2419001000NRG24050620230110504 05/06/2023 Kalpana prusti 2419001WL003627 Kalpana prusti 00462 UCBA0003218 1185 1185 Processed 12/06/2023 2463969478 KHULANA PRUSTY UCO BANK(607066)
96 JAGATSINGHPUR OR-19-001-021-001/35534
(SINGARPUR) 		2419001000NRG24050620230110506 05/06/2023 Jyoti Shankar sahoo 2419001WL003627 Jyoti Shankar sahoo 00462 UCBA0003218 1185 1185 Processed 12/06/2023 2463969473 JYOTI SANKAR SAHOO UCO BANK(607066)
97 JAGATSINGHPUR OR-19-001-021-001/35535
(SINGARPUR) 		2419001000NRG24050620230110508 05/06/2023 Manorama sethy 2419001WL003627 Manorama sethy 00462 UCBA0003218 1185 1185 Processed 12/06/2023 2463969487 MANORAMA SETHY UCO BANK(607066)
98 JAGATSINGHPUR OR-19-001-021-001/35556
(SINGARPUR) 		2419001000NRG24050620230110510 05/06/2023 Ajaya kumar das 2419001WL003627 Ajaya kumar das 00462 UCBA0003218 1185 1185 Processed 12/06/2023 2463969486 AJAYA KUMAR DAS UCO BANK(607066)
99 JAGATSINGHPUR OR-19-001-021-001/35556
(SINGARPUR) 		2419001000NRG24050620230110509 05/06/2023 Madhusmita das 2419001WL003627 Madhusmita das 00462 UCBA0003218 1185 1185 Processed 12/06/2023 2463969485 MADHUSMITA DAS UCO BANK(607066)
100 JAGATSINGHPUR OR-19-001-021-001/35660
(SINGARPUR) 		2419001000NRG24050620230110514 05/06/2023 santosh kumar sahoo 2419001WL003627 santosh kumar sahoo 00462 UCBA0003218 1185 1185 Processed 12/06/2023 2463969504 Mr. SANTOSH KUMAR SAHOO INDIAN BANK(607105)
101 JAGATSINGHPUR OR-19-001-021-001/35660
(SINGARPUR) 		2419001000NRG24050620230110515 05/06/2023 snehalata sahoo 2419001WL003627 snehalata sahoo 00462 UCBA0003218 1185 1185 Processed 12/06/2023 2463969472 SNEHALATA SAHOO BANK OF INDIA(508505)
SubTotal 23700 23700
102 JAGATSINGHPUR OR-19-001-006-009/7513
(KADUAPADA) 		2419001000NRG24040620230109011 05/06/2023 BIRANCHI NARAYAN KHATUA 2419001WL003582 BIRANCHI NARAYAN KHATUA 00468 UBIN0560014 1422 1422 Processed 12/06/2023 2463969445 BIRANCHI NARAYAN KHATUA UNION BANK OF INDIA(508500)
103 JAGATSINGHPUR OR-19-001-008-002/35821
(MANDASAHI) 		2419001000NRG24050620230110453 05/06/2023 Dilip Bhoi 2419001WL003626 Dilip Bhoi 00468 UBIN0560014 1185 1185 Processed 12/06/2023 2463969451 DILIP BHOI UNION BANK OF INDIA(508500)
SubTotal 2607 2607
104 JAGATSINGHPUR OR-19-001-021-001/26962
(SINGARPUR) 		2419001000NRG24050620230110501 05/06/2023 MANU DASS 2419001WL003627 MANU DASS 00468 UBIN0813745 1185 1185 Processed 12/06/2023 2463969444 MANU DAS UNION BANK OF INDIA(508500)
SubTotal 1185 1185
105 JAGATSINGHPUR OR-19-001-021-001/26871
(SINGARPUR) 		2419001000NRG24050620230110492 05/06/2023 BANABBER PRADHAN 2419001WL003627 BANABBER PRADHAN 00468 UBIN0824020 1185 1185 Processed 12/06/2023 2463969449 MR BANAMBAR PRADHAN STATE BANK OF INDIA(508548)
106 JAGATSINGHPUR OR-19-001-021-001/27029
(SINGARPUR) 		2419001000NRG24050620230110505 05/06/2023 p pradahan 2419001WL003627 p pradahan 00468 UBIN0824020 1185 1185 Processed 12/06/2023 2463969450 PARBATI PRADHAN BANK OF BARODA(606985)
SubTotal 2370 2370
107 JAGATSINGHPUR OR-19-001-006-001/3355753
(KADUAPADA) 		2419001000NRG24040620230108511 05/06/2023 SAMITA KHATUA 2419001WL003575 SAMITA KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463969567 SAMITA KHATUA ODISHA GRAMYA BANK(607060)
108 JAGATSINGHPUR OR-19-001-006-001/6232
(KADUAPADA) 		2419001000NRG24040620230108512 05/06/2023 Sayana Ch Mohanty 2419001WL003575 Sayana Ch Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463969546 SHYAMA CHARAN MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAGATSINGHPUR OR-19-001-006-001/6232
(KADUAPADA) 		2419001000NRG24040620230108513 05/06/2023 SOMANATH MOHANTY 2419001WL003575 SOMANATH MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463969558 SOMANATH MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAGATSINGHPUR OR-19-001-006-002/6454
(KADUAPADA) 		2419001000NRG24040620230108520 05/06/2023 deepak kumar rout 2419001WL003575 deepak kumar rout 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463969544 DEEPAK ROUT CANARA BANK(508532)
111 JAGATSINGHPUR OR-19-001-006-003/25540
(KADUAPADA) 		2419001000NRG24040620230108522 05/06/2023 Daitari Mohanty 2419001WL003575 Daitari Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463969551 DAITARI MOHANTY CANARA BANK(508532)
112 JAGATSINGHPUR OR-19-001-006-003/3355691
(KADUAPADA) 		2419001000NRG24040620230108534 05/06/2023 Lucky PATRA 2419001WL003575 Lucky PATRA 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463969568 LUCKY PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
113 JAGATSINGHPUR OR-19-001-006-003/3355749
(KADUAPADA) 		2419001000NRG24040620230108539 05/06/2023 BASANTI BEHERA 2419001WL003575 BASANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463969569 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
114 JAGATSINGHPUR OR-19-001-006-003/3355749
(KADUAPADA) 		2419001000NRG24040620230108538 05/06/2023 LITENDRA BEHERA 2419001WL003575 LITENDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463969570 LITENDRA BEHERA STATE BANK OF INDIA(508548)
115 JAGATSINGHPUR OR-19-001-006-003/3355751
(KADUAPADA) 		2419001000NRG24040620230108542 05/06/2023 SAHADEV BARIK 2419001WL003575 SAHADEV BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463969563 SAHADEV BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAGATSINGHPUR OR-19-001-006-003/3355752
(KADUAPADA) 		2419001000NRG24040620230108544 05/06/2023 JAGANNATH BEHERA 2419001WL003575 JAGANNATH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463969554 JAGANNATH BEHERA ODISHA GRAMYA BANK(607060)
117 JAGATSINGHPUR OR-19-001-006-003/35532
(KADUAPADA) 		2419001000NRG24040620230108546 05/06/2023 Kajun Kishor Barik 2419001WL003575 Kajun Kishor Barik 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463969549 KAJUN KISHOR BARIK UNION BANK OF INDIA(508500)
118 JAGATSINGHPUR OR-19-001-006-003/35602
(KADUAPADA) 		2419001000NRG24040620230108549 05/06/2023 jhunulata sethy 2419001WL003575 jhunulata sethy 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463969565 MRS JHUNILATA SETHI STATE BANK OF INDIA(508548)
119 JAGATSINGHPUR OR-19-001-006-003/35602
(KADUAPADA) 		2419001000NRG24040620230108548 05/06/2023 kapila sethy 2419001WL003575 kapila sethy 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463969566 kapila sethy ODISHA GRAMYA BANK(607060)
120 JAGATSINGHPUR OR-19-001-006-003/6685
(KADUAPADA) 		2419001000NRG24040620230108551 05/06/2023 manoj moharana 2419001WL003575 manoj moharana 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463969564 manoj moharana ODISHA GRAMYA BANK(607060)
121 JAGATSINGHPUR OR-19-001-006-003/6689
(KADUAPADA) 		2419001000NRG24040620230109006 05/06/2023 ANIRUDHA MOHARANA 2419001WL003582 ANIRUDHA MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463969559 ANIRUDHA MOHARANA ODISHA GRAMYA BANK(607060)
122 JAGATSINGHPUR OR-19-001-006-003/6776
(KADUAPADA) 		2419001000NRG24040620230108553 05/06/2023 Basudev Barik 2419001WL003575 Basudev Barik 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463969547 BASUDEV BARIK UNION BANK OF INDIA(508500)
123 JAGATSINGHPUR OR-19-001-006-003/6785
(KADUAPADA) 		2419001000NRG24040620230108555 05/06/2023 Debi Prasad Barik 2419001WL003575 Debi Prasad Barik 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463969548 Debi Prasad Barik ODISHA GRAMYA BANK(607060)
124 JAGATSINGHPUR OR-19-001-006-003/6819
(KADUAPADA) 		2419001000NRG24040620230108556 05/06/2023 Nrusingha Charan Das 2419001WL003575 Nrusingha Charan Das 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463969545 Nrusingha Charan Das ODISHA GRAMYA BANK(607060)
125 JAGATSINGHPUR OR-19-001-006-003/6868
(KADUAPADA) 		2419001000NRG24040620230108559 05/06/2023 damodar sahoo 2419001WL003575 damodar sahoo 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463969550 DAMODAR SAHOO BANK OF BARODA(606985)
126 JAGATSINGHPUR OR-19-001-006-003/6868
(KADUAPADA) 		2419001000NRG24040620230108560 05/06/2023 mamata sahoo 2419001WL003575 mamata sahoo 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463969560 mamata sahoo ODISHA GRAMYA BANK(607060)
127 JAGATSINGHPUR OR-19-001-006-003/6874
(KADUAPADA) 		2419001000NRG24040620230108561 05/06/2023 MANORANJAN BARIK 2419001WL003575 MANORANJAN BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463969553 MANORANJAN BARIK ODISHA GRAMYA BANK(607060)
128 JAGATSINGHPUR OR-19-001-006-003/6876
(KADUAPADA) 		2419001000NRG24040620230108562 05/06/2023 Kalandi Charan Barik 2419001WL003575 Kalandi Charan Barik 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463969552 Kalandi Charan Barik ODISHA GRAMYA BANK(607060)
129 JAGATSINGHPUR OR-19-001-006-008/7285
(KADUAPADA) 		2419001000NRG24040620230108563 05/06/2023 Prasana Kumar Parida 2419001WL003575 Prasana Kumar Parida 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463969555 Prasana Kumar Parida ODISHA GRAMYA BANK(607060)
130 JAGATSINGHPUR OR-19-001-006-009/25555
(KADUAPADA) 		2419001000NRG24040620230108568 05/06/2023 BISWAJIT KHATUA 2419001WL003575 BISWAJIT KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463969561 BISWAJIT KHATUA ODISHA GRAMYA BANK(607060)
131 JAGATSINGHPUR OR-19-001-006-009/25555
(KADUAPADA) 		2419001000NRG24040620230108566 05/06/2023 PTATIMA KHATUA 2419001WL003575 PTATIMA KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463969556 PTATIMA KHATUA ODISHA GRAMYA BANK(607060)
132 JAGATSINGHPUR OR-19-001-006-009/25555
(KADUAPADA) 		2419001000NRG24040620230108567 05/06/2023 RAMESH KHATUA 2419001WL003575 RAMESH KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463969557 RAMESH KHATUA CANARA BANK(508532)
133 JAGATSINGHPUR OR-19-001-006-009/25555
(KADUAPADA) 		2419001000NRG24040620230108565 05/06/2023 Santosh Khatua 2419001WL003575 Santosh Khatua 00654 IOBA0ROGB01 1422 1422 Processed 12/06/2023 2463969562 Santosh Khatua ODISHA GRAMYA BANK(607060)
SubTotal 38394 38394
Total 173247 173247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001_050623APB_FTO_196864 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 15642
2 JAGATSINGHPUR OR2419001_050623APB_FTO_196864 Indian Bank IDIB000J038 JAGATSINGHPUR 4266
3 JAGATSINGHPUR OR2419001_050623APB_FTO_196864 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 2844
4 JAGATSINGHPUR OR2419001_050623APB_FTO_196864 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 36498
5 JAGATSINGHPUR OR2419001_050623APB_FTO_196864 State Bank of India SBIN0008091 MANDASAHI 14220
6 JAGATSINGHPUR OR2419001_050623APB_FTO_196864 State Bank of India SBIN0008091 SBI MANDASAHI 15405
7 JAGATSINGHPUR OR2419001_050623APB_FTO_196864 State Bank of India SBIN0009827 SAMPUR 5688
8 JAGATSINGHPUR OR2419001_050623APB_FTO_196864 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 6636
9 JAGATSINGHPUR OR2419001_050623APB_FTO_196864 UCO Bank UCBA0001854 JAGATSINGHPUR 3792
10 JAGATSINGHPUR OR2419001_050623APB_FTO_196864 UCO Bank UCBA0003218 MADHUSUDANPUR 23700
11 JAGATSINGHPUR OR2419001_050623APB_FTO_196864 Union Bank of India UBIN0560014 JAGATSINGHPUR 2607
12 JAGATSINGHPUR OR2419001_050623APB_FTO_196864 Union Bank of India UBIN0813745 JAGATSINGHPUR 1185
13 JAGATSINGHPUR OR2419001_050623APB_FTO_196864 Union Bank of India UBIN0824020 MADHUSUDHANPUR SASAN 2370
14 JAGATSINGHPUR OR2419001_050623APB_FTO_196864 Odisha Gramya Bank IOBA0ROGB01 DIHASAHI 38394

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