Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:38:14 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : CHHENDIPADA
Fto No. : OR2421005030_190623APB_FTO_252945
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 CHHENDIPADA OR-21-005-030-001/36694
(SIMILIPAL) 		2421005030NRG24190620230213731 19/06/2023 ASHOK SOUMYARANJAN MAJHI 2421005030WL010283 ASHOK SOUMYARANJAN MAJHI 00032 UTIB0004501 1422 1422 Processed 27/06/2023 2797648687 ASHOK SOUMYA RANJAN MAJHI UCO BANK(607066)
SubTotal 1422 1422
2 CHHENDIPADA OR-21-005-030-002/36698
(SIMILIPAL) 		2421005030NRG24180620230213275 19/06/2023 MRS SARASWATI MAJHI 2421005030WL010269 MRS SARASWATI MAJHI 00078 CNRB0003369 948 948 Processed 27/06/2023 2797648643 MRS SARASWATI MAJHI ODISHA GRAMYA BANK(607060)
3 CHHENDIPADA OR-21-005-030-002/36772
(SIMILIPAL) 		2421005030NRG24180620230213321 19/06/2023 KIRTAN SAHU 2421005030WL010269 KIRTAN SAHU 00078 CNRB0003369 1422 1422 Processed 27/06/2023 2797648644 KIRTAN SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
4 CHHENDIPADA OR-21-005-030-002/36780
(SIMILIPAL) 		2421005030NRG24180620230213335 19/06/2023 LUSI PRADHAN 2421005030WL010269 LUSI PRADHAN 00078 CNRB0003369 711 711 Processed 27/06/2023 2797648640 MISS LUSI PRADHAN STATE BANK OF INDIA(508548)
5 CHHENDIPADA OR-21-005-030-002/36782
(SIMILIPAL) 		2421005030NRG24180620230213339 19/06/2023 NAROTTAM MAJHI 2421005030WL010269 NAROTTAM MAJHI 00078 CNRB0003369 711 711 Processed 27/06/2023 2797648641 NAROTTAM MAJHI UCO BANK(607066)
6 CHHENDIPADA OR-21-005-030-002/36782
(SIMILIPAL) 		2421005030NRG24180620230213340 19/06/2023 SUNIL MAJHI 2421005030WL010269 SUNIL MAJHI 00078 CNRB0003369 711 711 Processed 27/06/2023 2797648639 SUNIL MAJHI UCO BANK(607066)
7 CHHENDIPADA OR-21-005-030-002/36783
(SIMILIPAL) 		2421005030NRG24180620230213342 19/06/2023 BIBEKANANDA BEHERA 2421005030WL010269 BIBEKANANDA BEHERA 00078 CNRB0003369 711 711 Processed 27/06/2023 2797648642 BIBEKANANDA BEHERA UCO BANK(607066)
SubTotal 5214 5214
8 CHHENDIPADA OR-21-005-030-002/34997
(SIMILIPAL) 		2421005030NRG24190620230214112 19/06/2023 KALAKAR BISWAL 2421005030WL010296 KALAKAR BISWAL 00078 CNRB0018075 1422 1422 Processed 27/06/2023 2797648686 MR KALAKAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 CHHENDIPADA OR-21-005-030-002/36731
(SIMILIPAL) 		2421005030NRG24180620230213281 19/06/2023 MR BIPIN KUMAR PRADHAN 2421005030WL010269 MR BIPIN KUMAR PRADHAN 00127 FDRL0002022 1422 1422 Processed 27/06/2023 2797648627 BIPIN KUMAR PRADHAN FEDERAL BANK(607165)
SubTotal 1422 1422
10 CHHENDIPADA OR-21-005-030-002/36307
(SIMILIPAL) 		2421005030NRG24190620230214114 19/06/2023 MR BIJAYA KUMAR MAJHI 2421005030WL010296 MR BIJAYA KUMAR MAJHI 00177 IOBA0000934 1422 1422 Processed 27/06/2023 2797648626 MR BIJAYA KUMAR MAJHI STATE BANK OF INDIA(508548)
11 CHHENDIPADA OR-21-005-030-002/36565
(SIMILIPAL) 		2421005030NRG24180620230213252 19/06/2023 SAKUNTALA PRADHAN 2421005030WL010269 SAKUNTALA PRADHAN 00177 IOBA0000934 1422 1422 Processed 27/06/2023 2797648625 SAKUNTALA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
12 CHHENDIPADA OR-21-005-030-001/6114
(SIMILIPAL) 		2421005030NRG24190620230214515 19/06/2023 MAHARGI BEHRRA 2421005030WL010307 MAHARGI BEHRRA 00307 IOBA0NGB001 1422 1422 Processed 27/06/2023 2797648697 MAHARGI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHHENDIPADA OR-21-005-030-001/6123
(SIMILIPAL) 		2421005030NRG24190620230214523 19/06/2023 KANTI BEHERA 2421005030WL010307 KANTI BEHERA 00307 IOBA0NGB001 1422 1422 Processed 27/06/2023 2797648704 KANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHENDIPADA OR-21-005-030-001/6192
(SIMILIPAL) 		2421005030NRG24190620230214526 19/06/2023 BENUDHAR SAHU 2421005030WL010307 BENUDHAR SAHU 00307 IOBA0NGB001 1422 1422 Processed 27/06/2023 2797648709 BENUDHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHENDIPADA OR-21-005-030-001/6233
(SIMILIPAL) 		2421005030NRG24190620230214532 19/06/2023 CHANCHALA BEHERA 2421005030WL010307 CHANCHALA BEHERA 00307 IOBA0NGB001 1422 1422 Processed 27/06/2023 2797648449 CHANCHALA BEHERA UCO BANK(607066)
SubTotal 5688 5688
16 CHHENDIPADA OR-21-005-030-001/36541
(SIMILIPAL) 		2421005030NRG24190620230214483 19/06/2023 MIHIR PRADHAN 2421005030WL010307 MIHIR PRADHAN 00354 PUNB0763700 1422 1422 Processed 27/06/2023 2797648685 MR MIHIR KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 CHHENDIPADA OR-21-005-030-001/36414
(SIMILIPAL) 		2421005030NRG24190620230214430 19/06/2023 MUKESH KUMAR SAHU 2421005030WL010307 MUKESH KUMAR SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2797648648 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
18 CHHENDIPADA OR-21-005-030-001/36440
(SIMILIPAL) 		2421005030NRG24190620230214452 19/06/2023 RANJAN KUMAR BEHERA 2421005030WL010307 RANJAN KUMAR BEHERA 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2797648452 RANJAN BEHERA UCO BANK(607066)
19 CHHENDIPADA OR-21-005-030-001/36451
(SIMILIPAL) 		2421005030NRG24190620230214463 19/06/2023 PRAVEEN KUMAR SAHU 2421005030WL010307 PRAVEEN KUMAR SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2797648657 PRAVEEN KUMAR SAHU ODISHA GRAMYA BANK(607060)
20 CHHENDIPADA OR-21-005-030-001/36501
(SIMILIPAL) 		2421005030NRG24190620230214476 19/06/2023 BIJAYA KUMAR ADABAR 2421005030WL010307 BIJAYA KUMAR ADABAR 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2797648637 MR BIJAYA KUMAR ADABAR STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-030-001/36649
(SIMILIPAL) 		2421005030NRG24190620230214497 19/06/2023 SANTANU SAHU 2421005030WL010307 SANTANU SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2797648683 SANTANU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHENDIPADA OR-21-005-030-001/36719
(SIMILIPAL) 		2421005030NRG24190620230214499 19/06/2023 Miss. LINKI PRADHAN 2421005030WL010307 Miss. LINKI PRADHAN 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2797648645 MISS LINKI PRADHAN STATE BANK OF INDIA(508548)
23 CHHENDIPADA OR-21-005-030-001/36719
(SIMILIPAL) 		2421005030NRG24190620230214498 19/06/2023 Mr. AMAR SAHU 2421005030WL010307 Mr. AMAR SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2797648629 MR AMAR SAHU STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-030-001/36723
(SIMILIPAL) 		2421005030NRG24190620230214500 19/06/2023 Mr. BYOMAKESH SAHU 2421005030WL010307 Mr. BYOMAKESH SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2797648633 BYOMAKESH SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
25 CHHENDIPADA OR-21-005-030-002/34994
(SIMILIPAL) 		2421005030NRG24190620230214109 19/06/2023 Mr. BABUL BISWAL 2421005030WL010296 Mr. BABUL BISWAL 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2797648630 Mr. BABUL BISWAL INDIAN BANK(607105)
26 CHHENDIPADA OR-21-005-030-002/36293
(SIMILIPAL) 		2421005030NRG24180620230213246 19/06/2023 PRATAP SAHU 2421005030WL010269 PRATAP SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2797648631 PRATAP SAHU STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-030-002/36296
(SIMILIPAL) 		2421005030NRG24180620230213248 19/06/2023 Mr. DEEPAK KUMAR SAHU 2421005030WL010269 Mr. DEEPAK KUMAR SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2797648632 MR DEEPAK KUMAR SAHU STATE BANK OF INDIA(508548)
28 CHHENDIPADA OR-21-005-030-002/36543
(SIMILIPAL) 		2421005030NRG24180620230213251 19/06/2023 BIPIN BIHARI DEHURY 2421005030WL010269 BIPIN BIHARI DEHURY 00415 SBIN0002042 948 948 Processed 27/06/2023 2797648677 BIPIN BIHARI DEHURY ODISHA GRAMYA BANK(607060)
29 CHHENDIPADA OR-21-005-030-002/36570
(SIMILIPAL) 		2421005030NRG24190620230214122 19/06/2023 SIPAN KUMAR BISWAL 2421005030WL010296 SIPAN KUMAR BISWAL 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2797648638 MR SIPAN KUMAR BISWAL STATE BANK OF INDIA(508548)
30 CHHENDIPADA OR-21-005-030-002/36648
(SIMILIPAL) 		2421005030NRG24190620230214125 19/06/2023 NIRMAL BISWAL 2421005030WL010296 NIRMAL BISWAL 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2797648647 MR NIRMAL BISWAL STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-030-002/36658
(SIMILIPAL) 		2421005030NRG24180620230213264 19/06/2023 KRISHNA CHANDRA SAHU 2421005030WL010269 KRISHNA CHANDRA SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2797648634 MR KRISHNA CHANDRA SAHU STATE BANK OF INDIA(508548)
32 CHHENDIPADA OR-21-005-030-002/36659
(SIMILIPAL) 		2421005030NRG24180620230213266 19/06/2023 BHABANI SANKAR DEHURY 2421005030WL010269 BHABANI SANKAR DEHURY 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2797648666 MR BHABANI SANKAR DEHURY STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-030-002/36663
(SIMILIPAL) 		2421005030NRG24180620230213271 19/06/2023 JITU SAHU 2421005030WL010269 JITU SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2797648673 MR JITU SAHU STATE BANK OF INDIA(508548)
34 CHHENDIPADA OR-21-005-030-002/36727
(SIMILIPAL) 		2421005030NRG24190620230214536 19/06/2023 Mr. LIPAN KUMAR SAHU 2421005030WL010307 Mr. LIPAN KUMAR SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2797648663 LIPAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHHENDIPADA OR-21-005-030-002/36737
(SIMILIPAL) 		2421005030NRG24180620230213288 19/06/2023 Mr. Hegde Pradhan 2421005030WL010269 Mr. Hegde Pradhan 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2797648682 HEGDE PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHHENDIPADA OR-21-005-030-002/36739
(SIMILIPAL) 		2421005030NRG24180620230213291 19/06/2023 MR JUGESWAR BEHERA 2421005030WL010269 MR JUGESWAR BEHERA 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2797648681 JOGESWAR BEHERA UCO BANK(607066)
37 CHHENDIPADA OR-21-005-030-002/36740
(SIMILIPAL) 		2421005030NRG24190620230214128 19/06/2023 Mr. HEMENT KUMAR MAJHI 2421005030WL010296 Mr. HEMENT KUMAR MAJHI 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2797648450 HEMANT KUMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHHENDIPADA OR-21-005-030-002/36748
(SIMILIPAL) 		2421005030NRG24180620230213292 19/06/2023 MR RANJAN SAHU 2421005030WL010269 MR RANJAN SAHU 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2797648628 RANJAN SAHU STATE BANK OF INDIA(508548)
39 CHHENDIPADA OR-21-005-030-002/36781
(SIMILIPAL) 		2421005030NRG24180620230213337 19/06/2023 MR JITEN PRADHAN 2421005030WL010269 MR JITEN PRADHAN 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2797648680 MR JITEN PRADHAN ODISHA GRAMYA BANK(607060)
40 CHHENDIPADA OR-21-005-030-002/6729
(SIMILIPAL) 		2421005030NRG24180620230213370 19/06/2023 PRITIMANJARI PRADHAN 2421005030WL010269 PRITIMANJARI PRADHAN 00415 SBIN0002042 1422 1422 Processed 27/06/2023 2797648679 PRITIMANJARI PRADHAN UCO BANK(607066)
SubTotal 33654 33654
41 CHHENDIPADA OR-21-005-030-002/6664
(SIMILIPAL) 		2421005030NRG24180620230213363 19/06/2023 ALEKHA KUMAR SAHU 2421005030WL010269 ALEKHA KUMAR SAHU 00415 SBIN0006606 1422 1422 Processed 27/06/2023 2797648635 ALEKH KUMAR SAHU BANK OF INDIA(508505)
SubTotal 1422 1422
42 CHHENDIPADA OR-21-005-030-002/36767
(SIMILIPAL) 		2421005030NRG24180620230213315 19/06/2023 Mr. BIJAYA KUMAR SAHU 2421005030WL010269 Mr. BIJAYA KUMAR SAHU 00415 SBIN0007007 1422 1422 Processed 27/06/2023 2797648646 MR BIJAY KUMAR SAHU STATE BANK OF INDIA(508548)
43 CHHENDIPADA OR-21-005-030-002/36767
(SIMILIPAL) 		2421005030NRG24180620230213316 19/06/2023 Mrs. SANGITA SAHU 2421005030WL010269 Mrs. SANGITA SAHU 00415 SBIN0007007 711 711 Processed 27/06/2023 2797648664 SANGITA SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 2133 2133
44 CHHENDIPADA OR-21-005-030-001/36539
(SIMILIPAL) 		2421005030NRG24190620230214481 19/06/2023 SATYABRATA BISWAL 2421005030WL010307 SATYABRATA BISWAL 00415 SBIN0008279 1422 1422 Processed 27/06/2023 2797648636 SATYABRATA BISWAL UCO BANK(607066)
SubTotal 1422 1422
45 CHHENDIPADA OR-21-005-030-001/36434
(SIMILIPAL) 		2421005030NRG24190620230214443 19/06/2023 SUSAMA BEHERA 2421005030WL010307 SUSAMA BEHERA 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2797648674 SUSAMA BEHERA INDIAN OVERSEAS BANK(508541)
46 CHHENDIPADA OR-21-005-030-001/36440
(SIMILIPAL) 		2421005030NRG24190620230214453 19/06/2023 MINATEE BEHERA 2421005030WL010307 MINATEE BEHERA 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2797648675 MINATI BEHERA UCO BANK(607066)
47 CHHENDIPADA OR-21-005-030-001/36452
(SIMILIPAL) 		2421005030NRG24190620230214464 19/06/2023 HEMANTA KUMAR SANDHA 2421005030WL010307 HEMANTA KUMAR SANDHA 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2797648670 HEMANTA KUMAR SANDHA ODISHA GRAMYA BANK(607060)
48 CHHENDIPADA OR-21-005-030-001/36495
(SIMILIPAL) 		2421005030NRG24190620230213730 19/06/2023 RILI SAHU 2421005030WL010283 RILI SAHU 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2797648654 MISS RILI SAHU STATE BANK OF INDIA(508548)
49 CHHENDIPADA OR-21-005-030-001/36546
(SIMILIPAL) 		2421005030NRG24190620230214487 19/06/2023 SIPI DEHURY 2421005030WL010307 SIPI DEHURY 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2797648655 MISS SIPI DEHURY STATE BANK OF INDIA(508548)
50 CHHENDIPADA OR-21-005-030-001/36548
(SIMILIPAL) 		2421005030NRG24190620230214488 19/06/2023 LIPAN KUMAR BEHERA 2421005030WL010307 LIPAN KUMAR BEHERA 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2797648661 MR LIPAN KUMAR BEHERA STATE BANK OF INDIA(508548)
51 CHHENDIPADA OR-21-005-030-001/36609
(SIMILIPAL) 		2421005030NRG24190620230214496 19/06/2023 MONSON BISWAL 2421005030WL010307 MONSON BISWAL 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2797648676 MONSON BISWAL UCO BANK(607066)
52 CHHENDIPADA OR-21-005-030-001/36724
(SIMILIPAL) 		2421005030NRG24190620230214501 19/06/2023 Mr. ASHOK KUMAR SAHU 2421005030WL010307 Mr. ASHOK KUMAR SAHU 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2797648665 Mr. ASHOK KUMAR SAHU ODISHA GRAMYA BANK(607060)
53 CHHENDIPADA OR-21-005-030-001/36752
(SIMILIPAL) 		2421005030NRG24190620230213736 19/06/2023 Mr. MADHUSUDAN SAHU 2421005030WL010283 Mr. MADHUSUDAN SAHU 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2797648672 MR MADHUSUDAN SAHU STATE BANK OF INDIA(508548)
54 CHHENDIPADA OR-21-005-030-001/36752
(SIMILIPAL) 		2421005030NRG24190620230213737 19/06/2023 Mrs. KANCHAN SAHU 2421005030WL010283 Mrs. KANCHAN SAHU 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2797648651 MRS KANCHAN SAHU STATE BANK OF INDIA(508548)
55 CHHENDIPADA OR-21-005-030-001/5922
(SIMILIPAL) 		2421005030NRG24190620230213743 19/06/2023 SUBRAT BEHERA 2421005030WL010283 SUBRAT BEHERA 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2797648669 SUBRAT BEHERA UCO BANK(607066)
56 CHHENDIPADA OR-21-005-030-001/6155
(SIMILIPAL) 		2421005030NRG24190620230214525 19/06/2023 JATIN KUMAR SAHU 2421005030WL010307 JATIN KUMAR SAHU 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2797648451 JATIN KUMAR SAHU ODISHA GRAMYA BANK(607060)
57 CHHENDIPADA OR-21-005-030-001/6200
(SIMILIPAL) 		2421005030NRG24190620230214529 19/06/2023 TARA BEHERA 2421005030WL010307 TARA BEHERA 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2797648660 MS TARA BEHERA STATE BANK OF INDIA(508548)
58 CHHENDIPADA OR-21-005-030-002/36331
(SIMILIPAL) 		2421005030NRG24190620230213763 19/06/2023 Mr. TRILOCHAN BEHERA 2421005030WL010283 Mr. TRILOCHAN BEHERA 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2797648649 TRILOCHAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHHENDIPADA OR-21-005-030-002/36542
(SIMILIPAL) 		2421005030NRG24190620230214535 19/06/2023 MANOJ KUMAR SAHU 2421005030WL010307 MANOJ KUMAR SAHU 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2797648652 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
60 CHHENDIPADA OR-21-005-030-002/36577
(SIMILIPAL) 		2421005030NRG24180620230213253 19/06/2023 Mr. ANUP KUMAR SAHU 2421005030WL010269 Mr. ANUP KUMAR SAHU 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2797648678 Mr. ANUP KUMAR SAHU ODISHA GRAMYA BANK(607060)
61 CHHENDIPADA OR-21-005-030-002/36582
(SIMILIPAL) 		2421005030NRG24180620230213256 19/06/2023 SAMIRA MAJHI 2421005030WL010269 SAMIRA MAJHI 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2797648653 MR SAMIRA MAJHI STATE BANK OF INDIA(508548)
62 CHHENDIPADA OR-21-005-030-002/36660
(SIMILIPAL) 		2421005030NRG24180620230213268 19/06/2023 JATINDRA KUMAR SAHU 2421005030WL010269 JATINDRA KUMAR SAHU 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2797648659 JATINDRA KUMAR SAHU STATE BANK OF INDIA(508548)
63 CHHENDIPADA OR-21-005-030-002/36732
(SIMILIPAL) 		2421005030NRG24180620230213283 19/06/2023 MR ARUNA KUMAR PRADHAN 2421005030WL010269 MR ARUNA KUMAR PRADHAN 00415 SBIN0009639 711 711 Processed 27/06/2023 2797648667 MR ARUN KUMAR PRADHAN STATE BANK OF INDIA(508548)
64 CHHENDIPADA OR-21-005-030-002/36734
(SIMILIPAL) 		2421005030NRG24180620230213287 19/06/2023 Ms. PRATIMA PRADHAN 2421005030WL010269 Ms. PRATIMA PRADHAN 00415 SBIN0009639 711 711 Processed 27/06/2023 2797648662 Ms. PRATIMA PRADHAN ODISHA GRAMYA BANK(607060)
65 CHHENDIPADA OR-21-005-030-002/36749
(SIMILIPAL) 		2421005030NRG24180620230213294 19/06/2023 MR DILESWAR SAHU 2421005030WL010269 MR DILESWAR SAHU 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2797648684 MR DILESWAR SAHU ODISHA GRAMYA BANK(607060)
66 CHHENDIPADA OR-21-005-030-002/36764
(SIMILIPAL) 		2421005030NRG24180620230213311 19/06/2023 MR TUSARKANTA GADATIA 2421005030WL010269 MR TUSARKANTA GADATIA 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2797648658 MR TUSARKANTA GARTIA STATE BANK OF INDIA(508548)
67 CHHENDIPADA OR-21-005-030-002/36766
(SIMILIPAL) 		2421005030NRG24180620230213314 19/06/2023 Mr. LAXMIDHAR SAHU 2421005030WL010269 Mr. LAXMIDHAR SAHU 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2797648650 MR LAXMIDHAR SAHU STATE BANK OF INDIA(508548)
68 CHHENDIPADA OR-21-005-030-002/36776
(SIMILIPAL) 		2421005030NRG24180620230213325 19/06/2023 MR SUSHANTA GARNAYAK 2421005030WL010269 MR SUSHANTA GARNAYAK 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2797648668 SUSHANTA GARNAYAK STATE BANK OF INDIA(508548)
69 CHHENDIPADA OR-21-005-030-002/6492
(SIMILIPAL) 		2421005030NRG24190620230214537 19/06/2023 Mr. BIREN KUMAR PRADHAN 2421005030WL010307 Mr. BIREN KUMAR PRADHAN 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2797648656 MR BIREN KUMAR PRADHAN STATE BANK OF INDIA(508548)
70 CHHENDIPADA OR-21-005-030-002/6868
(SIMILIPAL) 		2421005030NRG24180620230213377 19/06/2023 BIJAYA DEHURY 2421005030WL010269 BIJAYA DEHURY 00415 SBIN0009639 1422 1422 Processed 27/06/2023 2797648671 BIJAYA DEHURY STATE BANK OF INDIA(508548)
SubTotal 35550 35550
71 CHHENDIPADA OR-21-005-030-001/36427
(SIMILIPAL) 		2421005030NRG24190620230214433 19/06/2023 KUMUD BEHERA 2421005030WL010307 KUMUD BEHERA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648589 KUMUD BEHERA UCO BANK(607066)
72 CHHENDIPADA OR-21-005-030-001/36430
(SIMILIPAL) 		2421005030NRG24190620230214437 19/06/2023 DILLIP KUMAR MAJHI 2421005030WL010307 DILLIP KUMAR MAJHI 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648567 DILLIP KUMAR MAJHI UCO BANK(607066)
73 CHHENDIPADA OR-21-005-030-001/36432
(SIMILIPAL) 		2421005030NRG24190620230214439 19/06/2023 JHASAKETAN ADABAR 2421005030WL010307 JHASAKETAN ADABAR 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648591 JHASAKETAN ADABAR UCO BANK(607066)
74 CHHENDIPADA OR-21-005-030-001/36433
(SIMILIPAL) 		2421005030NRG24190620230214441 19/06/2023 JHILLI DEHURI 2421005030WL010307 JHILLI DEHURI 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648600 JHILI DEHURY D/O BIDYADHAR UNION BANK OF INDIA(508500)
75 CHHENDIPADA OR-21-005-030-001/36433
(SIMILIPAL) 		2421005030NRG24190620230214440 19/06/2023 MANAS RANJAN SAHU 2421005030WL010307 MANAS RANJAN SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648598 MANAS RANJAN SAHU UCO BANK(607066)
76 CHHENDIPADA OR-21-005-030-001/36434
(SIMILIPAL) 		2421005030NRG24190620230214442 19/06/2023 KRUSHNA CHANDRA BEHERA 2421005030WL010307 KRUSHNA CHANDRA BEHERA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648564 KRUSHNACHANDRA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
77 CHHENDIPADA OR-21-005-030-001/36437
(SIMILIPAL) 		2421005030NRG24190620230214447 19/06/2023 RANAJIT SETHY 2421005030WL010307 RANAJIT SETHY 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648601 RANAJIT SETHY UCO BANK(607066)
78 CHHENDIPADA OR-21-005-030-001/36438
(SIMILIPAL) 		2421005030NRG24190620230214450 19/06/2023 MAMATA SETHI 2421005030WL010307 MAMATA SETHI 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648599 MAMATA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHHENDIPADA OR-21-005-030-001/36438
(SIMILIPAL) 		2421005030NRG24190620230214449 19/06/2023 SANJAY SETHI 2421005030WL010307 SANJAY SETHI 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648604 SANJAY SETHI ODISHA GRAMYA BANK(607060)
80 CHHENDIPADA OR-21-005-030-001/36439
(SIMILIPAL) 		2421005030NRG24190620230214451 19/06/2023 HIRA MAJHI 2421005030WL010307 HIRA MAJHI 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648554 HIRA MAJHI ODISHA GRAMYA BANK(607060)
81 CHHENDIPADA OR-21-005-030-001/36441
(SIMILIPAL) 		2421005030NRG24190620230214455 19/06/2023 SAILENDRI BEHERA 2421005030WL010307 SAILENDRI BEHERA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648560 SAILENDRI BEHERA UCO BANK(607066)
82 CHHENDIPADA OR-21-005-030-001/36442
(SIMILIPAL) 		2421005030NRG24190620230214457 19/06/2023 JHARANA MAJHI 2421005030WL010307 JHARANA MAJHI 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648566 JHARANA MAJHI ODISHA GRAMYA BANK(607060)
83 CHHENDIPADA OR-21-005-030-001/36443
(SIMILIPAL) 		2421005030NRG24190620230214458 19/06/2023 SUREKHA PRADHAN 2421005030WL010307 SUREKHA PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648579 SUREKHA PRADHAN UCO BANK(607066)
84 CHHENDIPADA OR-21-005-030-001/36445
(SIMILIPAL) 		2421005030NRG24190620230214459 19/06/2023 RINA MAJHI 2421005030WL010307 RINA MAJHI 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648568 RINA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHHENDIPADA OR-21-005-030-001/36460
(SIMILIPAL) 		2421005030NRG24190620230214468 19/06/2023 RAJU BEHERA 2421005030WL010307 RAJU BEHERA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648621 RAJU BEHERA ODISHA GRAMYA BANK(607060)
86 CHHENDIPADA OR-21-005-030-001/36500
(SIMILIPAL) 		2421005030NRG24190620230214475 19/06/2023 MAMATA SANDHA 2421005030WL010307 MAMATA SANDHA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648569 MAMATA SANDHA UCO BANK(607066)
87 CHHENDIPADA OR-21-005-030-001/36504
(SIMILIPAL) 		2421005030NRG24190620230214479 19/06/2023 MUKTA SANDHA 2421005030WL010307 MUKTA SANDHA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648561 MUKTA SANDHA ODISHA GRAMYA BANK(607060)
88 CHHENDIPADA OR-21-005-030-001/36540
(SIMILIPAL) 		2421005030NRG24190620230214482 19/06/2023 BISWAJIT BISWAL 2421005030WL010307 BISWAJIT BISWAL 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648597 BISWAJIT BISWAL UCO BANK(607066)
89 CHHENDIPADA OR-21-005-030-001/36545
(SIMILIPAL) 		2421005030NRG24190620230214484 19/06/2023 SUNIL BEHERA 2421005030WL010307 SUNIL BEHERA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648622 SABITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHHENDIPADA OR-21-005-030-001/36546
(SIMILIPAL) 		2421005030NRG24190620230214486 19/06/2023 TIKAN PRADHAN 2421005030WL010307 TIKAN PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648580 TIKAN PRADHAN UCO BANK(607066)
91 CHHENDIPADA OR-21-005-030-001/36605
(SIMILIPAL) 		2421005030NRG24190620230214494 19/06/2023 RENGUN SAHU 2421005030WL010307 RENGUN SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648572 RENGUN SAHU UCO BANK(607066)
92 CHHENDIPADA OR-21-005-030-001/36606
(SIMILIPAL) 		2421005030NRG24190620230214495 19/06/2023 JOHNSON BISWAL 2421005030WL010307 JOHNSON BISWAL 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648586 JOHNSON BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHHENDIPADA OR-21-005-030-001/36746
(SIMILIPAL) 		2421005030NRG24190620230214505 19/06/2023 REBATI RAMAN SETHI 2421005030WL010307 REBATI RAMAN SETHI 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648583 REBATI RAMAN SETHI UCO BANK(607066)
94 CHHENDIPADA OR-21-005-030-001/36749
(SIMILIPAL) 		2421005030NRG24190620230214506 19/06/2023 TUSHARKANTA SAHU 2421005030WL010307 TUSHARKANTA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648595 TUSHARKANTA SAHU ODISHA GRAMYA BANK(607060)
95 CHHENDIPADA OR-21-005-030-001/36750
(SIMILIPAL) 		2421005030NRG24190620230213732 19/06/2023 ABHIRAM DAS 2421005030WL010283 ABHIRAM DAS 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648587 ABHIRAM DAS UCO BANK(607066)
96 CHHENDIPADA OR-21-005-030-001/36750
(SIMILIPAL) 		2421005030NRG24190620230213733 19/06/2023 JAHNI DAS 2421005030WL010283 JAHNI DAS 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648577 JAHNABI DAS UCO BANK(607066)
97 CHHENDIPADA OR-21-005-030-001/36751
(SIMILIPAL) 		2421005030NRG24190620230213735 19/06/2023 KANCHAN BEHERA 2421005030WL010283 KANCHAN BEHERA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648555 KANCHAN BEHERA ODISHA GRAMYA BANK(607060)
98 CHHENDIPADA OR-21-005-030-001/36751
(SIMILIPAL) 		2421005030NRG24190620230213734 19/06/2023 SATRUGHNA BEHERA 2421005030WL010283 SATRUGHNA BEHERA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648588 SATRUGHNA BEHERA UCO BANK(607066)
99 CHHENDIPADA OR-21-005-030-001/5922
(SIMILIPAL) 		2421005030NRG24190620230213742 19/06/2023 REKHA BEHERA 2421005030WL010283 REKHA BEHERA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648557 REKHA BEHERAQ, W/O-NATABAR BEHERA UCO BANK(607066)
100 CHHENDIPADA OR-21-005-030-001/5923
(SIMILIPAL) 		2421005030NRG24190620230213745 19/06/2023 KAILASH CHANDRA SAHU 2421005030WL010283 KAILASH CHANDRA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648615 KAILASH CHANDRA SAHU UCO BANK(607066)
101 CHHENDIPADA OR-21-005-030-001/5923
(SIMILIPAL) 		2421005030NRG24190620230213744 19/06/2023 RAJANI SAHU 2421005030WL010283 RAJANI SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648562 MRS RAJANI SAHU STATE BANK OF INDIA(508548)
102 CHHENDIPADA OR-21-005-030-001/5975
(SIMILIPAL) 		2421005030NRG24190620230213749 19/06/2023 BHABANI BEHERA 2421005030WL010283 BHABANI BEHERA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648585 BHABANI BEHERA ODISHA GRAMYA BANK(607060)
103 CHHENDIPADA OR-21-005-030-001/5975
(SIMILIPAL) 		2421005030NRG24190620230213748 19/06/2023 PRAFUL KUMAR BEHERA 2421005030WL010283 PRAFUL KUMAR BEHERA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648549 PRAFUL KUMAR BEHERA UCO BANK(607066)
104 CHHENDIPADA OR-21-005-030-001/6087
(SIMILIPAL) 		2421005030NRG24190620230213752 19/06/2023 PRADEEP KUMAR BEHERA 2421005030WL010283 PRADEEP KUMAR BEHERA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648584 PRADEEP BEHERA UCO BANK(607066)
105 CHHENDIPADA OR-21-005-030-001/6129
(SIMILIPAL) 		2421005030NRG24190620230213755 19/06/2023 BARU BEHERA 2421005030WL010283 BARU BEHERA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648578 BARU BEHERA UCO BANK(607066)
106 CHHENDIPADA OR-21-005-030-001/6151
(SIMILIPAL) 		2421005030NRG24190620230214524 19/06/2023 BALAKRUSHNA MAJHI 2421005030WL010307 BALAKRUSHNA MAJHI 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648602 BALAKRUSHNA MAJHI UCO BANK(607066)
107 CHHENDIPADA OR-21-005-030-001/6197
(SIMILIPAL) 		2421005030NRG24190620230213757 19/06/2023 THARU BEHERA 2421005030WL010283 THARU BEHERA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648563 THARU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHHENDIPADA OR-21-005-030-001/6388
(SIMILIPAL) 		2421005030NRG24190620230213761 19/06/2023 SOUBHGYA KUMAR SAHU 2421005030WL010283 SOUBHGYA KUMAR SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648553 SOUBHAGYA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHHENDIPADA OR-21-005-030-001/6394
(SIMILIPAL) 		2421005030NRG24190620230214534 19/06/2023 BHARATI PATEL 2421005030WL010307 BHARATI PATEL 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648616 BHARATI PATEL ODISHA GRAMYA BANK(607060)
110 CHHENDIPADA OR-21-005-030-002/34991
(SIMILIPAL) 		2421005030NRG24190620230214108 19/06/2023 UMAKANTA BISWAL 2421005030WL010296 UMAKANTA BISWAL 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648605 MR UMAKANTA BISWAL STATE BANK OF INDIA(508548)
111 CHHENDIPADA OR-21-005-030-002/36220
(SIMILIPAL) 		2421005030NRG24180620230213242 19/06/2023 NIRANJAN PRADHAN 2421005030WL010269 NIRANJAN PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648573 NIRANJAN PRADHAN UCO BANK(607066)
112 CHHENDIPADA OR-21-005-030-002/36335
(SIMILIPAL) 		2421005030NRG24190620230214115 19/06/2023 JASHOBANTA BISWAL 2421005030WL010296 JASHOBANTA BISWAL 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648558 JASHOMANTA BISWAL UCO BANK(607066)
113 CHHENDIPADA OR-21-005-030-002/36518
(SIMILIPAL) 		2421005030NRG24190620230214119 19/06/2023 MANJULATA MAJHI 2421005030WL010296 MANJULATA MAJHI 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648594 MANJULATA MAJHI UCO BANK(607066)
114 CHHENDIPADA OR-21-005-030-002/36573
(SIMILIPAL) 		2421005030NRG24190620230214123 19/06/2023 NIRANJAN MAJHI 2421005030WL010296 NIRANJAN MAJHI 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648617 NIRANJAN MAJHI ODISHA GRAMYA BANK(607060)
115 CHHENDIPADA OR-21-005-030-002/36581
(SIMILIPAL) 		2421005030NRG24180620230213255 19/06/2023 SACHIN MAJHI 2421005030WL010269 SACHIN MAJHI 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648582 SACHIN MAJHI ODISHA GRAMYA BANK(607060)
116 CHHENDIPADA OR-21-005-030-002/36606
(SIMILIPAL) 		2421005030NRG24180620230213258 19/06/2023 HIRA PRADHAN 2421005030WL010269 HIRA PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648590 HIRA PRADHAN UCO BANK(607066)
117 CHHENDIPADA OR-21-005-030-002/36606
(SIMILIPAL) 		2421005030NRG24180620230213257 19/06/2023 UMA PRADHAN 2421005030WL010269 UMA PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648592 UMA PRADHAN UCO BANK(607066)
118 CHHENDIPADA OR-21-005-030-002/36608
(SIMILIPAL) 		2421005030NRG24180620230213262 19/06/2023 BARI PENTHOI 2421005030WL010269 BARI PENTHOI 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648608 BARI PENTHOI ODISHA GRAMYA BANK(607060)
119 CHHENDIPADA OR-21-005-030-002/36608
(SIMILIPAL) 		2421005030NRG24180620230213261 19/06/2023 PANDABA PENTHOI 2421005030WL010269 PANDABA PENTHOI 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648581 PANDABA PENTHOI UCO BANK(607066)
120 CHHENDIPADA OR-21-005-030-002/36658
(SIMILIPAL) 		2421005030NRG24180620230213265 19/06/2023 MADHUSMITA SAHU 2421005030WL010269 MADHUSMITA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648610 MADHUSMITA SAHU UCO BANK(607066)
121 CHHENDIPADA OR-21-005-030-002/36659
(SIMILIPAL) 		2421005030NRG24180620230213267 19/06/2023 SABITA DEHURY 2421005030WL010269 SABITA DEHURY 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648570 SABITA DEHURY UCO BANK(607066)
122 CHHENDIPADA OR-21-005-030-002/36661
(SIMILIPAL) 		2421005030NRG24180620230213270 19/06/2023 BABUN SAHU 2421005030WL010269 BABUN SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648571 BUBUN SAHU UCO BANK(607066)
123 CHHENDIPADA OR-21-005-030-002/36697
(SIMILIPAL) 		2421005030NRG24180620230213272 19/06/2023 BINOD PENTHOI 2421005030WL010269 BINOD PENTHOI 00462 UCBA0000598 948 948 Processed 27/06/2023 2797648596 BINOD PENTHOI UCO BANK(607066)
124 CHHENDIPADA OR-21-005-030-002/36697
(SIMILIPAL) 		2421005030NRG24180620230213273 19/06/2023 PRANJALI PENTHOI 2421005030WL010269 PRANJALI PENTHOI 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648618 PRANJALI PENTHOI ODISHA GRAMYA BANK(607060)
125 CHHENDIPADA OR-21-005-030-002/36698
(SIMILIPAL) 		2421005030NRG24180620230213274 19/06/2023 JHAREN MAJHI 2421005030WL010269 JHAREN MAJHI 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648550 JHAREN MAJHI UCO BANK(607066)
126 CHHENDIPADA OR-21-005-030-002/36699
(SIMILIPAL) 		2421005030NRG24180620230213276 19/06/2023 KUMUDINI PRADHAN 2421005030WL010269 KUMUDINI PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648619 KUMUDINI PRADHAN ODISHA GRAMYA BANK(607060)
127 CHHENDIPADA OR-21-005-030-002/36703
(SIMILIPAL) 		2421005030NRG24180620230213280 19/06/2023 GOPABANDHU PENTHOI 2421005030WL010269 GOPABANDHU PENTHOI 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648620 GOPABANDHU PENTHOI UCO BANK(607066)
128 CHHENDIPADA OR-21-005-030-002/36705
(SIMILIPAL) 		2421005030NRG24190620230214127 19/06/2023 PRIYATAMA MAJHI 2421005030WL010296 PRIYATAMA MAJHI 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648612 PRIYATAMA MAJHI UCO BANK(607066)
129 CHHENDIPADA OR-21-005-030-002/36741
(SIMILIPAL) 		2421005030NRG24190620230214132 19/06/2023 LINGARAJ BEHERA 2421005030WL010296 LINGARAJ BEHERA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648613 LINGARAJ BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
130 CHHENDIPADA OR-21-005-030-002/36741
(SIMILIPAL) 		2421005030NRG24190620230214130 19/06/2023 RANGA BEHERA 2421005030WL010296 RANGA BEHERA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648593 RANGA BEHERA UCO BANK(607066)
131 CHHENDIPADA OR-21-005-030-002/36741
(SIMILIPAL) 		2421005030NRG24190620230214131 19/06/2023 SARAT KUMAR BEHERA 2421005030WL010296 SARAT KUMAR BEHERA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648614 SARAT BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
132 CHHENDIPADA OR-21-005-030-002/36742
(SIMILIPAL) 		2421005030NRG24190620230214133 19/06/2023 LUNA PRADHAN 2421005030WL010296 LUNA PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648576 LUNA PRADHAN UCO BANK(607066)
133 CHHENDIPADA OR-21-005-030-002/36745
(SIMILIPAL) 		2421005030NRG24190620230214135 19/06/2023 STALIN MAJHI 2421005030WL010296 STALIN MAJHI 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648603 STARLIN MAJHI S/O RAMESH CH MAJHI UNION BANK OF INDIA(508500)
134 CHHENDIPADA OR-21-005-030-002/36770
(SIMILIPAL) 		2421005030NRG24180620230213319 19/06/2023 LIPI PRADHAN 2421005030WL010269 LIPI PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648611 LIPI PRADHAN UCO BANK(607066)
135 CHHENDIPADA OR-21-005-030-002/36778
(SIMILIPAL) 		2421005030NRG24180620230213331 19/06/2023 NIBEDITA PENTHOI 2421005030WL010269 NIBEDITA PENTHOI 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648609 NIBEDITA PENTHOI ODISHA GRAMYA BANK(607060)
136 CHHENDIPADA OR-21-005-030-002/36778
(SIMILIPAL) 		2421005030NRG24180620230213330 19/06/2023 SANJAYA PENTHOI 2421005030WL010269 SANJAYA PENTHOI 00462 UCBA0000598 474 474 Processed 27/06/2023 2797648606 SANJAYA PENTHOI UCO BANK(607066)
137 CHHENDIPADA OR-21-005-030-002/6545
(SIMILIPAL) 		2421005030NRG24180620230213352 19/06/2023 AMBIKA SAHU 2421005030WL010269 AMBIKA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648556 MRS AMBIKA SAHU STATE BANK OF INDIA(508548)
138 CHHENDIPADA OR-21-005-030-002/6547
(SIMILIPAL) 		2421005030NRG24190620230214539 19/06/2023 JHASAKETAN BEHERA 2421005030WL010307 JHASAKETAN BEHERA 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648559 JHASAKETAN BEHERA UCO BANK(607066)
139 CHHENDIPADA OR-21-005-030-002/6617
(SIMILIPAL) 		2421005030NRG24190620230214141 19/06/2023 SINITA BISWAL 2421005030WL010296 SINITA BISWAL 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648574 SUNITA BISWAL UCO BANK(607066)
140 CHHENDIPADA OR-21-005-030-002/6664
(SIMILIPAL) 		2421005030NRG24180620230213362 19/06/2023 BULA SAHU 2421005030WL010269 BULA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648552 BULA SAHU UCO BANK(607066)
141 CHHENDIPADA OR-21-005-030-002/6677
(SIMILIPAL) 		2421005030NRG24180620230213365 19/06/2023 ASHA SAHU 2421005030WL010269 ASHA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648565 ASHA SAHU UCO BANK(607066)
142 CHHENDIPADA OR-21-005-030-002/6677
(SIMILIPAL) 		2421005030NRG24180620230213366 19/06/2023 LAMBODARA SAHU 2421005030WL010269 LAMBODARA SAHU 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648623 LAMBODARA SAHU UCO BANK(607066)
143 CHHENDIPADA OR-21-005-030-002/6692
(SIMILIPAL) 		2421005030NRG24190620230214543 19/06/2023 KUSHA PRADHAN 2421005030WL010307 KUSHA PRADHAN 00462 UCBA0000598 1422 1422 Processed 27/06/2023 2797648551 KUSH PRADHAN UCO BANK(607066)
144 CHHENDIPADA OR-21-005-030-002/6868
(SIMILIPAL) 		2421005030NRG24180620230213376 19/06/2023 BRUNDABAN DEHURY 2421005030WL010269 BRUNDABAN DEHURY 00462 UCBA0000598 237 237 Processed 27/06/2023 2797648607 BRUNDABAN DEHURY UCO BANK(607066)
SubTotal 102621 102621
145 CHHENDIPADA OR-21-005-030-002/34997
(SIMILIPAL) 		2421005030NRG24190620230214113 19/06/2023 RASMITA BISWAL 2421005030WL010296 RASMITA BISWAL 00468 UBIN0535885 1422 1422 Processed 27/06/2023 2797648624 RASMITA BISWAL UNION BANK OF INDIA(508500)
SubTotal 1422 1422
146 CHHENDIPADA OR-21-005-030-001/34998
(SIMILIPAL) 		2421005030NRG24190620230214429 19/06/2023 KUMUDINI BEHERA 2421005030WL010307 KUMUDINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648521 KUMUDINI BEHERA ODISHA GRAMYA BANK(607060)
147 CHHENDIPADA OR-21-005-030-001/36280
(SIMILIPAL) 		2421005030NRG24190620230213722 19/06/2023 LAZITA SAHU 2421005030WL010283 LAZITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648453 LAZITA SAHU ODISHA GRAMYA BANK(607060)
148 CHHENDIPADA OR-21-005-030-001/36329
(SIMILIPAL) 		2421005030NRG24190620230213724 19/06/2023 MR KAILASH DASH 2421005030WL010283 MR KAILASH DASH 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648515 KAILASH CHANDRA DASH UCO BANK(607066)
149 CHHENDIPADA OR-21-005-030-001/36329
(SIMILIPAL) 		2421005030NRG24190620230213725 19/06/2023 MRS MINAKSHI MANJARI DASH 2421005030WL010283 MRS MINAKSHI MANJARI DASH 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648696 MRS MINAKSHI MANJARI DASH ODISHA GRAMYA BANK(607060)
150 CHHENDIPADA OR-21-005-030-001/36330
(SIMILIPAL) 		2421005030NRG24190620230213727 19/06/2023 MRS DIPTI MAYEE DASH 2421005030WL010283 MRS DIPTI MAYEE DASH 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648516 MRS DIPTI MAYEE DASH ODISHA GRAMYA BANK(607060)
151 CHHENDIPADA OR-21-005-030-001/36369
(SIMILIPAL) 		2421005030NRG24190620230213728 19/06/2023 ARNNAPURNA BEHERA 2421005030WL010283 ARNNAPURNA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2797648532 ARNNAPURNA BEHERA ODISHA GRAMYA BANK(607060)
152 CHHENDIPADA OR-21-005-030-001/36425
(SIMILIPAL) 		2421005030NRG24190620230214431 19/06/2023 TIKINI MAJHI 2421005030WL010307 TIKINI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648535 TIKINI MAJHI ODISHA GRAMYA BANK(607060)
153 CHHENDIPADA OR-21-005-030-001/36426
(SIMILIPAL) 		2421005030NRG24190620230214432 19/06/2023 RIMILI BEHERA 2421005030WL010307 RIMILI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648438 RIMILI BEHERA ODISHA GRAMYA BANK(607060)
154 CHHENDIPADA OR-21-005-030-001/36428
(SIMILIPAL) 		2421005030NRG24190620230214435 19/06/2023 SABITA MAJHI 2421005030WL010307 SABITA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648708 SABITA MAJHI ODISHA GRAMYA BANK(607060)
155 CHHENDIPADA OR-21-005-030-001/36428
(SIMILIPAL) 		2421005030NRG24190620230214434 19/06/2023 TIKAN MAJHI 2421005030WL010307 TIKAN MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648533 TIKAN MAJHI ODISHA GRAMYA BANK(607060)
156 CHHENDIPADA OR-21-005-030-001/36429
(SIMILIPAL) 		2421005030NRG24190620230214436 19/06/2023 UPAMA PRADHAN 2421005030WL010307 UPAMA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648474 UPAMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHHENDIPADA OR-21-005-030-001/36432
(SIMILIPAL) 		2421005030NRG24190620230214438 19/06/2023 LAMBODAR ADABAR 2421005030WL010307 LAMBODAR ADABAR 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648477 LAMBODAR ADABAR AIRTEL PAYMENTS BANK LIMITED(990288)
158 CHHENDIPADA OR-21-005-030-001/36436
(SIMILIPAL) 		2421005030NRG24190620230214446 19/06/2023 BARSHA SETHI 2421005030WL010307 BARSHA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648712 BARSHA SETHI ODISHA GRAMYA BANK(607060)
159 CHHENDIPADA OR-21-005-030-001/36436
(SIMILIPAL) 		2421005030NRG24190620230214445 19/06/2023 SANATAN SETHY 2421005030WL010307 SANATAN SETHY 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648497 SANATAN SETHY ODISHA GRAMYA BANK(607060)
160 CHHENDIPADA OR-21-005-030-001/36437
(SIMILIPAL) 		2421005030NRG24190620230214448 19/06/2023 SASMITA SETHI 2421005030WL010307 SASMITA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648454 SASMITA SETHI ODISHA GRAMYA BANK(607060)
161 CHHENDIPADA OR-21-005-030-001/36441
(SIMILIPAL) 		2421005030NRG24190620230214454 19/06/2023 RUNA BEHERA 2421005030WL010307 RUNA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648507 RUNA BEHERA ODISHA GRAMYA BANK(607060)
162 CHHENDIPADA OR-21-005-030-001/36447
(SIMILIPAL) 		2421005030NRG24190620230214460 19/06/2023 BASANTI BEHERA 2421005030WL010307 BASANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648508 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
163 CHHENDIPADA OR-21-005-030-001/36450
(SIMILIPAL) 		2421005030NRG24190620230214462 19/06/2023 ADIT PRASAD SAHU 2421005030WL010307 ADIT PRASAD SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648713 ADIT PRASAD SAHU UCO BANK(607066)
164 CHHENDIPADA OR-21-005-030-001/36454
(SIMILIPAL) 		2421005030NRG24190620230214466 19/06/2023 CHAGALA BEHERA 2421005030WL010307 CHAGALA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648466 MR CHAGALA BEHERA STATE BANK OF INDIA(508548)
165 CHHENDIPADA OR-21-005-030-001/36461
(SIMILIPAL) 		2421005030NRG24190620230214469 19/06/2023 SIDHANTA BEHERA 2421005030WL010307 SIDHANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648462 SIDHANTA BEHERA ODISHA GRAMYA BANK(607060)
166 CHHENDIPADA OR-21-005-030-001/36462
(SIMILIPAL) 		2421005030NRG24190620230214471 19/06/2023 NAMITA MAJHI 2421005030WL010307 NAMITA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648468 NAMITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHHENDIPADA OR-21-005-030-001/36462
(SIMILIPAL) 		2421005030NRG24190620230214470 19/06/2023 RAMESH MAJHI 2421005030WL010307 RAMESH MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648470 RAMESH MAJHI ODISHA GRAMYA BANK(607060)
168 CHHENDIPADA OR-21-005-030-001/36463
(SIMILIPAL) 		2421005030NRG24190620230214472 19/06/2023 BIPINI BEHERA 2421005030WL010307 BIPINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648715 BIPINI BEHERA ODISHA GRAMYA BANK(607060)
169 CHHENDIPADA OR-21-005-030-001/36463
(SIMILIPAL) 		2421005030NRG24190620230214473 19/06/2023 MATA BEHERA 2421005030WL010307 MATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648511 MATA BEHERA ODISHA GRAMYA BANK(607060)
170 CHHENDIPADA OR-21-005-030-001/36464
(SIMILIPAL) 		2421005030NRG24190620230214474 19/06/2023 MANDAKINI BEHERA 2421005030WL010307 MANDAKINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648716 MANDAKINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHHENDIPADA OR-21-005-030-001/36495
(SIMILIPAL) 		2421005030NRG24190620230213729 19/06/2023 RINA SAHU 2421005030WL010283 RINA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648514 RINA SAHU ODISHA GRAMYA BANK(607060)
172 CHHENDIPADA OR-21-005-030-001/36504
(SIMILIPAL) 		2421005030NRG24190620230214478 19/06/2023 RABI SANDHA 2421005030WL010307 RABI SANDHA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648490 RABI SANDHA ODISHA GRAMYA BANK(607060)
173 CHHENDIPADA OR-21-005-030-001/36505
(SIMILIPAL) 		2421005030NRG24190620230214480 19/06/2023 ASKARA PRADHAN 2421005030WL010307 ASKARA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648485 ASKARA PRADHAN ODISHA GRAMYA BANK(607060)
174 CHHENDIPADA OR-21-005-030-001/36545
(SIMILIPAL) 		2421005030NRG24190620230214485 19/06/2023 SABITA BEHERA 2421005030WL010307 SABITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648512 SUNIL BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHHENDIPADA OR-21-005-030-001/36549
(SIMILIPAL) 		2421005030NRG24190620230214490 19/06/2023 JAMBU BEHERA 2421005030WL010307 JAMBU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648501 JAMBU BEHERA INDUSIND BANK(607189)
176 CHHENDIPADA OR-21-005-030-001/36549
(SIMILIPAL) 		2421005030NRG24190620230214489 19/06/2023 KALIA BEHERA 2421005030WL010307 KALIA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648500 KALIA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
177 CHHENDIPADA OR-21-005-030-001/36550
(SIMILIPAL) 		2421005030NRG24190620230214492 19/06/2023 MAMI BEHERA 2421005030WL010307 MAMI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648520 MAMI BEHERA ODISHA GRAMYA BANK(607060)
178 CHHENDIPADA OR-21-005-030-001/36725
(SIMILIPAL) 		2421005030NRG24190620230214502 19/06/2023 MR JUGAL KISHOR SAHU 2421005030WL010307 MR JUGAL KISHOR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648479 MR JUGAL KISHOR SAHU ODISHA GRAMYA BANK(607060)
179 CHHENDIPADA OR-21-005-030-001/36725
(SIMILIPAL) 		2421005030NRG24190620230214503 19/06/2023 MRS SUSAMA SAHU 2421005030WL010307 MRS SUSAMA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648487 MRS SUSAMA SAHU ODISHA GRAMYA BANK(607060)
180 CHHENDIPADA OR-21-005-030-001/36746
(SIMILIPAL) 		2421005030NRG24190620230214504 19/06/2023 MS SHUBHASREE SHUBHADARSINI 2421005030WL010307 MS SHUBHASREE SHUBHADARSINI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648469 MS SHUBHASREE SHUBHADARSINI ODISHA GRAMYA BANK(607060)
181 CHHENDIPADA OR-21-005-030-001/36785
(SIMILIPAL) 		2421005030NRG24190620230214507 19/06/2023 MR RABINDRA BEHERA 2421005030WL010307 MR RABINDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648460 MR RABINDRA BEHERA ODISHA GRAMYA BANK(607060)
182 CHHENDIPADA OR-21-005-030-001/5877
(SIMILIPAL) 		2421005030NRG24190620230213739 19/06/2023 GILA BEHERA 2421005030WL010283 GILA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648723 GILA BEHERA UCO BANK(607066)
183 CHHENDIPADA OR-21-005-030-001/5880
(SIMILIPAL) 		2421005030NRG24190620230213740 19/06/2023 JENAMANI BEHERA 2421005030WL010283 JENAMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648525 JENAMANI BEHERA ODISHA GRAMYA BANK(607060)
184 CHHENDIPADA OR-21-005-030-001/5880
(SIMILIPAL) 		2421005030NRG24190620230213741 19/06/2023 SUKANTI BEHERA 2421005030WL010283 SUKANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648524 SUKANTI BEHERA UCO BANK(607066)
185 CHHENDIPADA OR-21-005-030-001/5952
(SIMILIPAL) 		2421005030NRG24190620230213747 19/06/2023 LACHHAMAN BEHERA 2421005030WL010283 LACHHAMAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648692 MR LACHHMAN BEHERA STATE BANK OF INDIA(508548)
186 CHHENDIPADA OR-21-005-030-001/5977
(SIMILIPAL) 		2421005030NRG24190620230214508 19/06/2023 LAXMAN SANDHA 2421005030WL010307 LAXMAN SANDHA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648691 LAXMAN SANDHA ODISHA GRAMYA BANK(607060)
187 CHHENDIPADA OR-21-005-030-001/5977
(SIMILIPAL) 		2421005030NRG24190620230214509 19/06/2023 LILABATI SANDHA 2421005030WL010307 LILABATI SANDHA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648690 LILABATI SANDHA ODISHA GRAMYA BANK(607060)
188 CHHENDIPADA OR-21-005-030-001/5994
(SIMILIPAL) 		2421005030NRG24190620230213750 19/06/2023 MAMI BEHERA 2421005030WL010283 MAMI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648496 MAMI BEHERA ODISHA GRAMYA BANK(607060)
189 CHHENDIPADA OR-21-005-030-001/6000
(SIMILIPAL) 		2421005030NRG24190620230214510 19/06/2023 KISHORI PRADHAN 2421005030WL010307 KISHORI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648475 KISHORI PRADHAN ODISHA GRAMYA BANK(607060)
190 CHHENDIPADA OR-21-005-030-001/6024
(SIMILIPAL) 		2421005030NRG24190620230214511 19/06/2023 RAMBHA BEHERA 2421005030WL010307 RAMBHA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648711 RAMBHA BEHERA UCO BANK(607066)
191 CHHENDIPADA OR-21-005-030-001/6035
(SIMILIPAL) 		2421005030NRG24190620230213751 19/06/2023 RAGHU BEHERA 2421005030WL010283 RAGHU BEHERA 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2797648544 RAGHU BEHERA UCO BANK(607066)
192 CHHENDIPADA OR-21-005-030-001/6087
(SIMILIPAL) 		2421005030NRG24190620230213753 19/06/2023 BHARATI BEHERA 2421005030WL010283 BHARATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648700 BHARATI BEHERA ODISHA GRAMYA BANK(607060)
193 CHHENDIPADA OR-21-005-030-001/6095
(SIMILIPAL) 		2421005030NRG24190620230213754 19/06/2023 BHULI DAS 2421005030WL010283 BHULI DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648513 BHULI DAS UCO BANK(607066)
194 CHHENDIPADA OR-21-005-030-001/6112
(SIMILIPAL) 		2421005030NRG24190620230214513 19/06/2023 MINAKHI BEHERA 2421005030WL010307 MINAKHI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648510 MINAKHI BEHERA ODISHA GRAMYA BANK(607060)
195 CHHENDIPADA OR-21-005-030-001/6116
(SIMILIPAL) 		2421005030NRG24190620230214517 19/06/2023 USA SETHI 2421005030WL010307 USA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648473 USHA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHHENDIPADA OR-21-005-030-001/6118
(SIMILIPAL) 		2421005030NRG24190620230214519 19/06/2023 ARUNA PRADHAN 2421005030WL010307 ARUNA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648494 ARUNA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
197 CHHENDIPADA OR-21-005-030-001/6118
(SIMILIPAL) 		2421005030NRG24190620230214520 19/06/2023 RAJANI PRADHAN 2421005030WL010307 RAJANI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648518 RAJANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHHENDIPADA OR-21-005-030-001/6120
(SIMILIPAL) 		2421005030NRG24190620230214521 19/06/2023 BISAKHA SAHU 2421005030WL010307 BISAKHA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648483 BISAKHA SAHU ODISHA GRAMYA BANK(607060)
199 CHHENDIPADA OR-21-005-030-001/6123
(SIMILIPAL) 		2421005030NRG24190620230214522 19/06/2023 TRILOCHAN BEHERA 2421005030WL010307 TRILOCHAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648509 TRILOCHAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHHENDIPADA OR-21-005-030-001/6192
(SIMILIPAL) 		2421005030NRG24190620230214527 19/06/2023 SAILABALA SAHU 2421005030WL010307 SAILABALA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648717 SAILABALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHHENDIPADA OR-21-005-030-001/6200
(SIMILIPAL) 		2421005030NRG24190620230214528 19/06/2023 BHAGABAN BEHERA 2421005030WL010307 BHAGABAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648463 BHAGABAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
202 CHHENDIPADA OR-21-005-030-001/6202
(SIMILIPAL) 		2421005030NRG24190620230214530 19/06/2023 UDAYA NATH BEHERA 2421005030WL010307 UDAYA NATH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648528 UDAYA NATH BEHERA ODISHA GRAMYA BANK(607060)
203 CHHENDIPADA OR-21-005-030-001/6233
(SIMILIPAL) 		2421005030NRG24190620230214531 19/06/2023 MR MADAN BEHERA 2421005030WL010307 MR MADAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648472 MR MADAN BEHERA ODISHA GRAMYA BANK(607060)
204 CHHENDIPADA OR-21-005-030-001/6264
(SIMILIPAL) 		2421005030NRG24190620230213758 19/06/2023 SUBASINI BEHERA 2421005030WL010283 SUBASINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648447 SUBASINI BEHERA ODISHA GRAMYA BANK(607060)
205 CHHENDIPADA OR-21-005-030-001/6329
(SIMILIPAL) 		2421005030NRG24190620230213759 19/06/2023 KUNJABIHARI BEHERA 2421005030WL010283 KUNJABIHARI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648488 KUNJA BIHARI BEHERA STATE BANK OF INDIA(508548)
206 CHHENDIPADA OR-21-005-030-001/6388
(SIMILIPAL) 		2421005030NRG24190620230213762 19/06/2023 RITAMANI SAHU 2421005030WL010283 RITAMANI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648724 RITAMANI SAHU ODISHA GRAMYA BANK(607060)
207 CHHENDIPADA OR-21-005-030-002/34996
(SIMILIPAL) 		2421005030NRG24190620230214110 19/06/2023 JAGABANDHU SAHU 2421005030WL010296 JAGABANDHU SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648484 JAGABANDHU SAHU ODISHA GRAMYA BANK(607060)
208 CHHENDIPADA OR-21-005-030-002/34996
(SIMILIPAL) 		2421005030NRG24190620230214111 19/06/2023 KUNTALA SAHU 2421005030WL010296 KUNTALA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648459 KUNTALA SAHU UCO BANK(607066)
209 CHHENDIPADA OR-21-005-030-002/36220
(SIMILIPAL) 		2421005030NRG24180620230213241 19/06/2023 BILASA PRADHAN 2421005030WL010269 BILASA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648719 BILASA PRADHAN ODISHA GRAMYA BANK(607060)
210 CHHENDIPADA OR-21-005-030-002/36291
(SIMILIPAL) 		2421005030NRG24180620230213245 19/06/2023 MR BINOD KUMAR SAHU 2421005030WL010269 MR BINOD KUMAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648694 BINOD KUMAR SAHU UCO BANK(607066)
211 CHHENDIPADA OR-21-005-030-002/36293
(SIMILIPAL) 		2421005030NRG24180620230213247 19/06/2023 SANDHYARANI SAHU 2421005030WL010269 SANDHYARANI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648526 SANDHYARANI SAHU INDUSIND BANK(607189)
212 CHHENDIPADA OR-21-005-030-002/36319
(SIMILIPAL) 		2421005030NRG24180620230213250 19/06/2023 MR BIRUPAKSH SAHU 2421005030WL010269 MR BIRUPAKSH SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648517 MR BIRUPAKSH SAHU ODISHA GRAMYA BANK(607060)
213 CHHENDIPADA OR-21-005-030-002/36366
(SIMILIPAL) 		2421005030NRG24190620230214117 19/06/2023 KUMUDINI PRADHAN 2421005030WL010296 KUMUDINI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648541 KUMUDINI PRADHAN UCO BANK(607066)
214 CHHENDIPADA OR-21-005-030-002/36366
(SIMILIPAL) 		2421005030NRG24190620230214116 19/06/2023 SUDAM BEHERA 2421005030WL010296 SUDAM BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648705 SUDAM BEHERA ODISHA GRAMYA BANK(607060)
215 CHHENDIPADA OR-21-005-030-002/36520
(SIMILIPAL) 		2421005030NRG24190620230214121 19/06/2023 BHABINI MAJHI 2421005030WL010296 BHABINI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648706 BHABINI MAJHI ODISHA GRAMYA BANK(607060)
216 CHHENDIPADA OR-21-005-030-002/36607
(SIMILIPAL) 		2421005030NRG24180620230213259 19/06/2023 MR PRASANNA KUMAR SAHU 2421005030WL010269 MR PRASANNA KUMAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648465 MR PRASANNA KUMAR SAHU ODISHA GRAMYA BANK(607060)
217 CHHENDIPADA OR-21-005-030-002/36644
(SIMILIPAL) 		2421005030NRG24180620230213263 19/06/2023 ASHOK KU PRADHAN 2421005030WL010269 ASHOK KU PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648481 ASHOK KU PRADHAN ODISHA GRAMYA BANK(607060)
218 CHHENDIPADA OR-21-005-030-002/36647
(SIMILIPAL) 		2421005030NRG24190620230214124 19/06/2023 SIBANANDA BISWAL 2421005030WL010296 SIBANANDA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648710 SIBANANDA BISWAL ODISHA GRAMYA BANK(607060)
219 CHHENDIPADA OR-21-005-030-002/36700
(SIMILIPAL) 		2421005030NRG24180620230213277 19/06/2023 MR RAMEI PENTHOI 2421005030WL010269 MR RAMEI PENTHOI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648493 MR RAMEI PENTHOI ODISHA GRAMYA BANK(607060)
220 CHHENDIPADA OR-21-005-030-002/36701
(SIMILIPAL) 		2421005030NRG24180620230213278 19/06/2023 MRS SUJATA PENTHOI 2421005030WL010269 MRS SUJATA PENTHOI 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2797648445 SUJATA PENTHOI UCO BANK(607066)
221 CHHENDIPADA OR-21-005-030-002/36702
(SIMILIPAL) 		2421005030NRG24180620230213279 19/06/2023 MR NIRMAL KUMAR PRADHAN 2421005030WL010269 MR NIRMAL KUMAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648698 MR NIRMAL KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
222 CHHENDIPADA OR-21-005-030-002/36705
(SIMILIPAL) 		2421005030NRG24190620230214126 19/06/2023 MRS PRAMILA MAJHI 2421005030WL010296 MRS PRAMILA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648456 PRAMILA MAJHI UCO BANK(607066)
223 CHHENDIPADA OR-21-005-030-002/36732
(SIMILIPAL) 		2421005030NRG24180620230213282 19/06/2023 MRS JHUNU SAHU 2421005030WL010269 MRS JHUNU SAHU 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2797648542 JHUNU SAHU DO NARAYANA SAHU UNION BANK OF INDIA(508500)
224 CHHENDIPADA OR-21-005-030-002/36733
(SIMILIPAL) 		2421005030NRG24180620230213284 19/06/2023 MR BISWANATH BEHERA 2421005030WL010269 MR BISWANATH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648476 BISWANATH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHHENDIPADA OR-21-005-030-002/36733
(SIMILIPAL) 		2421005030NRG24180620230213285 19/06/2023 MRS TULABATI BEHERA 2421005030WL010269 MRS TULABATI BEHERA 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2797648503 MRS TULABATI BEHERA ODISHA GRAMYA BANK(607060)
226 CHHENDIPADA OR-21-005-030-002/36734
(SIMILIPAL) 		2421005030NRG24180620230213286 19/06/2023 MR PRAMOD KU. PRADHAN 2421005030WL010269 MR PRAMOD KU. PRADHAN 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2797648688 MR PRAMOD KU. PRADHAN ODISHA GRAMYA BANK(607060)
227 CHHENDIPADA OR-21-005-030-002/36738
(SIMILIPAL) 		2421005030NRG24180620230213289 19/06/2023 MR KAILAS BEHERA 2421005030WL010269 MR KAILAS BEHERA 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2797648502 MR KAILAS BEHERA ODISHA GRAMYA BANK(607060)
228 CHHENDIPADA OR-21-005-030-002/36738
(SIMILIPAL) 		2421005030NRG24180620230213290 19/06/2023 MRS GHURUDI BEHERA 2421005030WL010269 MRS GHURUDI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648546 MRS GHURUDI BEHERA ODISHA GRAMYA BANK(607060)
229 CHHENDIPADA OR-21-005-030-002/36740
(SIMILIPAL) 		2421005030NRG24190620230214129 19/06/2023 MRS SUNITA PADHAN 2421005030WL010296 MRS SUNITA PADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648458 MS SUNITA PADHAN STATE BANK OF INDIA(508548)
230 CHHENDIPADA OR-21-005-030-002/36743
(SIMILIPAL) 		2421005030NRG24190620230214134 19/06/2023 MR KRUPASINDHU MAJHI 2421005030WL010296 MR KRUPASINDHU MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648486 MR KRUPASINDHU MAJHI ODISHA GRAMYA BANK(607060)
231 CHHENDIPADA OR-21-005-030-002/36746
(SIMILIPAL) 		2421005030NRG24190620230214136 19/06/2023 MR SANTOSH NATH 2421005030WL010296 MR SANTOSH NATH 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648547 MR SANTOSH NATH ODISHA GRAMYA BANK(607060)
232 CHHENDIPADA OR-21-005-030-002/36746
(SIMILIPAL) 		2421005030NRG24190620230214137 19/06/2023 MRS BINATI NATH 2421005030WL010296 MRS BINATI NATH 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648548 MRS BINATI MISHRA STATE BANK OF INDIA(508548)
233 CHHENDIPADA OR-21-005-030-002/36748
(SIMILIPAL) 		2421005030NRG24180620230213293 19/06/2023 MRS SUCHITRA GADATIA 2421005030WL010269 MRS SUCHITRA GADATIA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648721 MRS SUCHITRA GADATIA ODISHA GRAMYA BANK(607060)
234 CHHENDIPADA OR-21-005-030-002/36755
(SIMILIPAL) 		2421005030NRG24180620230213296 19/06/2023 ASAKI SAHU 2421005030WL010269 ASAKI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648575 ASAKI SAHU UCO BANK(607066)
235 CHHENDIPADA OR-21-005-030-002/36755
(SIMILIPAL) 		2421005030NRG24180620230213295 19/06/2023 MR BIBHUTI SAHU 2421005030WL010269 MR BIBHUTI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648527 MR BIBHUTI SAHU ODISHA GRAMYA BANK(607060)
236 CHHENDIPADA OR-21-005-030-002/36756
(SIMILIPAL) 		2421005030NRG24180620230213297 19/06/2023 MR MANOJ KUMAR SAHU 2421005030WL010269 MR MANOJ KUMAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648478 MR MANOJ KUMAR SAHU ODISHA GRAMYA BANK(607060)
237 CHHENDIPADA OR-21-005-030-002/36757
(SIMILIPAL) 		2421005030NRG24180620230213300 19/06/2023 MRS MINATI SAHU 2421005030WL010269 MRS MINATI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648545 MRS MINATI SAHU ODISHA GRAMYA BANK(607060)
238 CHHENDIPADA OR-21-005-030-002/36758
(SIMILIPAL) 		2421005030NRG24180620230213301 19/06/2023 MR HADIBANDHU GARTIA 2421005030WL010269 MR HADIBANDHU GARTIA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648701 MR HADIBANDHU GARTIA ODISHA GRAMYA BANK(607060)
239 CHHENDIPADA OR-21-005-030-002/36758
(SIMILIPAL) 		2421005030NRG24180620230213302 19/06/2023 MRS RINA GADATIA 2421005030WL010269 MRS RINA GADATIA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648722 MRS RINA GADATIA ODISHA GRAMYA BANK(607060)
240 CHHENDIPADA OR-21-005-030-002/36759
(SIMILIPAL) 		2421005030NRG24180620230213303 19/06/2023 MR MADAN MOHAN DEHURY 2421005030WL010269 MR MADAN MOHAN DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648720 MR MADAN MOHAN DEHURY ODISHA GRAMYA BANK(607060)
241 CHHENDIPADA OR-21-005-030-002/36760
(SIMILIPAL) 		2421005030NRG24180620230213306 19/06/2023 MRS NIRMALA SAHU 2421005030WL010269 MRS NIRMALA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648455 MRS NIRMALA SAHU ODISHA GRAMYA BANK(607060)
242 CHHENDIPADA OR-21-005-030-002/36761
(SIMILIPAL) 		2421005030NRG24180620230213307 19/06/2023 MR BISWANATH SAHU 2421005030WL010269 MR BISWANATH SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648467 MR BISWANATH SAHU ODISHA GRAMYA BANK(607060)
243 CHHENDIPADA OR-21-005-030-002/36762
(SIMILIPAL) 		2421005030NRG24180620230213308 19/06/2023 MRS GELI SAHU 2421005030WL010269 MRS GELI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648519 MRS GELI SAHU ODISHA GRAMYA BANK(607060)
244 CHHENDIPADA OR-21-005-030-002/36763
(SIMILIPAL) 		2421005030NRG24180620230213310 19/06/2023 MRS KUNI BEHERA 2421005030WL010269 MRS KUNI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648536 MRS KUNI BEHERA ODISHA GRAMYA BANK(607060)
245 CHHENDIPADA OR-21-005-030-002/36765
(SIMILIPAL) 		2421005030NRG24180620230213312 19/06/2023 MR BHARAT DEHURY 2421005030WL010269 MR BHARAT DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648538 MR BHARAT DEHURY ODISHA GRAMYA BANK(607060)
246 CHHENDIPADA OR-21-005-030-002/36765
(SIMILIPAL) 		2421005030NRG24180620230213313 19/06/2023 MRS GOLAP DEHURY 2421005030WL010269 MRS GOLAP DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648442 MRS GOLAP DEHURY ODISHA GRAMYA BANK(607060)
247 CHHENDIPADA OR-21-005-030-002/36768
(SIMILIPAL) 		2421005030NRG24180620230213317 19/06/2023 MRS RINA BEHERA 2421005030WL010269 MRS RINA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648537 MRS RINA BEHERA ODISHA GRAMYA BANK(607060)
248 CHHENDIPADA OR-21-005-030-002/36770
(SIMILIPAL) 		2421005030NRG24180620230213318 19/06/2023 MR BIMBADHARA SAHU 2421005030WL010269 MR BIMBADHARA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648499 MR BIMBADHARA SAHU ODISHA GRAMYA BANK(607060)
249 CHHENDIPADA OR-21-005-030-002/36771
(SIMILIPAL) 		2421005030NRG24180620230213320 19/06/2023 MR HEMANTA BEHERA 2421005030WL010269 MR HEMANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648495 HEMANTA KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHHENDIPADA OR-21-005-030-002/36775
(SIMILIPAL) 		2421005030NRG24180620230213323 19/06/2023 MR SURESH MAJHI 2421005030WL010269 MR SURESH MAJHI 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2797648523 MR SURESH MAJHI ODISHA GRAMYA BANK(607060)
251 CHHENDIPADA OR-21-005-030-002/36775
(SIMILIPAL) 		2421005030NRG24180620230213324 19/06/2023 MRS MAMATA MAJHI 2421005030WL010269 MRS MAMATA MAJHI 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2797648522 MAMATA MAJHI UCO BANK(607066)
252 CHHENDIPADA OR-21-005-030-002/36777
(SIMILIPAL) 		2421005030NRG24180620230213327 19/06/2023 MR JAGABANDHU PENTHOI 2421005030WL010269 MR JAGABANDHU PENTHOI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648534 MR JAGABANDHU PENTHOI ODISHA GRAMYA BANK(607060)
253 CHHENDIPADA OR-21-005-030-002/36777
(SIMILIPAL) 		2421005030NRG24180620230213328 19/06/2023 MRS RITARANI PENTHOI 2421005030WL010269 MRS RITARANI PENTHOI 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2797648446 MRS RITARANI PENTHOI ODISHA GRAMYA BANK(607060)
254 CHHENDIPADA OR-21-005-030-002/36778
(SIMILIPAL) 		2421005030NRG24180620230213329 19/06/2023 MRS GUREI PENTHOI 2421005030WL010269 MRS GUREI PENTHOI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648464 MRS GUREI PENTHOI ODISHA GRAMYA BANK(607060)
255 CHHENDIPADA OR-21-005-030-002/36779
(SIMILIPAL) 		2421005030NRG24180620230213332 19/06/2023 MR RAMESH PENTHOI 2421005030WL010269 MR RAMESH PENTHOI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648482 RAMESH PENTHOI UCO BANK(607066)
256 CHHENDIPADA OR-21-005-030-002/36779
(SIMILIPAL) 		2421005030NRG24180620230213333 19/06/2023 MRS PRATIMA PENTHOI 2421005030WL010269 MRS PRATIMA PENTHOI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648498 PRATIMA PENTHOI UCO BANK(607066)
257 CHHENDIPADA OR-21-005-030-002/36780
(SIMILIPAL) 		2421005030NRG24180620230213334 19/06/2023 MR SUKANTI PRADHAN 2421005030WL010269 MR SUKANTI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648505 SUKANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
258 CHHENDIPADA OR-21-005-030-002/36781
(SIMILIPAL) 		2421005030NRG24180620230213338 19/06/2023 MASTE MITHUN PRADHAN 2421005030WL010269 MASTE MITHUN PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648461 MASTE MITHUN PRADHAN ODISHA GRAMYA BANK(607060)
259 CHHENDIPADA OR-21-005-030-002/36781
(SIMILIPAL) 		2421005030NRG24180620230213336 19/06/2023 MRS MATA PRADHAN 2421005030WL010269 MRS MATA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648504 MATA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHHENDIPADA OR-21-005-030-002/36782
(SIMILIPAL) 		2421005030NRG24180620230213341 19/06/2023 MRS TUNI BEHERA 2421005030WL010269 MRS TUNI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648444 MRS TUNI BEHERA ODISHA GRAMYA BANK(607060)
261 CHHENDIPADA OR-21-005-030-002/36783
(SIMILIPAL) 		2421005030NRG24180620230213343 19/06/2023 KANCHAN BEHERA 2421005030WL010269 KANCHAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648718 KANCHAN BEHERA ODISHA GRAMYA BANK(607060)
262 CHHENDIPADA OR-21-005-030-002/36784
(SIMILIPAL) 		2421005030NRG24180620230213344 19/06/2023 MRS CHARULATA PENTHOI 2421005030WL010269 MRS CHARULATA PENTHOI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648702 MRS CHARULATA PENTHOI ODISHA GRAMYA BANK(607060)
263 CHHENDIPADA OR-21-005-030-002/6495
(SIMILIPAL) 		2421005030NRG24190620230214139 19/06/2023 SURAVI KISAN 2421005030WL010296 SURAVI KISAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648457 SURABHI KISAN UCO BANK(607066)
264 CHHENDIPADA OR-21-005-030-002/6501
(SIMILIPAL) 		2421005030NRG24180620230213346 19/06/2023 MRS MANJULATA SAHU 2421005030WL010269 MRS MANJULATA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648714 MRS MANJULATA SAHU ODISHA GRAMYA BANK(607060)
265 CHHENDIPADA OR-21-005-030-002/6532
(SIMILIPAL) 		2421005030NRG24180620230213347 19/06/2023 PABITRA SAHU 2421005030WL010269 PABITRA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648506 PABITRA SAHU ODISHA GRAMYA BANK(607060)
266 CHHENDIPADA OR-21-005-030-002/6532
(SIMILIPAL) 		2421005030NRG24180620230213348 19/06/2023 TAPASWINI SAHU 2421005030WL010269 TAPASWINI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648440 TAPASWINI SAHU ODISHA GRAMYA BANK(607060)
267 CHHENDIPADA OR-21-005-030-002/6538
(SIMILIPAL) 		2421005030NRG24180620230213350 19/06/2023 BANDANA SAHU 2421005030WL010269 BANDANA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2797648441 BANDANA SAHU ODISHA GRAMYA BANK(607060)
268 CHHENDIPADA OR-21-005-030-002/6538
(SIMILIPAL) 		2421005030NRG24180620230213349 19/06/2023 PRAMOD SAHU 2421005030WL010269 PRAMOD SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648707 PRAMOD SAHU ODISHA GRAMYA BANK(607060)
269 CHHENDIPADA OR-21-005-030-002/6547
(SIMILIPAL) 		2421005030NRG24190620230214540 19/06/2023 HEMALATA BEHERA 2421005030WL010307 HEMALATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648531 HEMALATA BEHERA ODISHA GRAMYA BANK(607060)
270 CHHENDIPADA OR-21-005-030-002/6547
(SIMILIPAL) 		2421005030NRG24190620230214538 19/06/2023 PALAU BEHERA 2421005030WL010307 PALAU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648471 PALAU BEHERA UCO BANK(607066)
271 CHHENDIPADA OR-21-005-030-002/6556
(SIMILIPAL) 		2421005030NRG24180620230213353 19/06/2023 KANCHANA PRADHAN 2421005030WL010269 KANCHANA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648689 KANCHANA PRADHAN ODISHA GRAMYA BANK(607060)
272 CHHENDIPADA OR-21-005-030-002/6556
(SIMILIPAL) 		2421005030NRG24180620230213354 19/06/2023 MR LINGARAJ PRADHAN 2421005030WL010269 MR LINGARAJ PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648480 LINGARAJ PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHHENDIPADA OR-21-005-030-002/6570
(SIMILIPAL) 		2421005030NRG24180620230213355 19/06/2023 SUKANTI GADATIA 2421005030WL010269 SUKANTI GADATIA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648530 SUKANTI GADATIA ODISHA GRAMYA BANK(607060)
274 CHHENDIPADA OR-21-005-030-002/6592
(SIMILIPAL) 		2421005030NRG24180620230213358 19/06/2023 CHANCHALA PRADHAN 2421005030WL010269 CHANCHALA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648492 CHANCHALA PRADHAN UCO BANK(607066)
275 CHHENDIPADA OR-21-005-030-002/6592
(SIMILIPAL) 		2421005030NRG24180620230213359 19/06/2023 MR ANIRUDHA PRADHAN 2421005030WL010269 MR ANIRUDHA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648491 MR ANIRUDHA PRADHAN ODISHA GRAMYA BANK(607060)
276 CHHENDIPADA OR-21-005-030-002/6617
(SIMILIPAL) 		2421005030NRG24190620230214140 19/06/2023 MR BHAJAMAN BISWAL 2421005030WL010296 MR BHAJAMAN BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648448 MR BHAJAMAN BISWAL ODISHA GRAMYA BANK(607060)
277 CHHENDIPADA OR-21-005-030-002/6618
(SIMILIPAL) 		2421005030NRG24190620230214541 19/06/2023 BHARAT BEHERA 2421005030WL010307 BHARAT BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648529 BHARAT BEHERA ODISHA GRAMYA BANK(607060)
278 CHHENDIPADA OR-21-005-030-002/6618
(SIMILIPAL) 		2421005030NRG24190620230214542 19/06/2023 PANDARI BEHERA 2421005030WL010307 PANDARI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648539 PANDARI BEHERA ODISHA GRAMYA BANK(607060)
279 CHHENDIPADA OR-21-005-030-002/6634
(SIMILIPAL) 		2421005030NRG24180620230213361 19/06/2023 BHARATI DEHURY 2421005030WL010269 BHARATI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648443 BHARATI DEHURY ODISHA GRAMYA BANK(607060)
280 CHHENDIPADA OR-21-005-030-002/6634
(SIMILIPAL) 		2421005030NRG24180620230213360 19/06/2023 SARAT DEHURY 2421005030WL010269 SARAT DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648489 SARAT DEHURY ODISHA GRAMYA BANK(607060)
281 CHHENDIPADA OR-21-005-030-002/6665
(SIMILIPAL) 		2421005030NRG24180620230213364 19/06/2023 MRS NIRMALI SAHU 2421005030WL010269 MRS NIRMALI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648703 MRS NIRMALI SAHU ODISHA GRAMYA BANK(607060)
282 CHHENDIPADA OR-21-005-030-002/6700
(SIMILIPAL) 		2421005030NRG24180620230213367 19/06/2023 NIRAKAR PRADHAN 2421005030WL010269 NIRAKAR PRADHAN 00654 IOBA0ROGB01 237 237 Processed 27/06/2023 2797648693 NIRAKAR PRADHAN ODISHA GRAMYA BANK(607060)
283 CHHENDIPADA OR-21-005-030-002/6729
(SIMILIPAL) 		2421005030NRG24180620230213369 19/06/2023 PANCHALI PRADHAN 2421005030WL010269 PANCHALI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648699 PANCHALI PRADHAN ODISHA GRAMYA BANK(607060)
284 CHHENDIPADA OR-21-005-030-002/6768
(SIMILIPAL) 		2421005030NRG24180620230213372 19/06/2023 MR TANKADHAR CHANDAN 2421005030WL010269 MR TANKADHAR CHANDAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648540 TANKADHAR CHANDAN PUNJAB & SIND BANK(607087)
285 CHHENDIPADA OR-21-005-030-002/6807
(SIMILIPAL) 		2421005030NRG24180620230213373 19/06/2023 SANJU BEHERA 2421005030WL010269 SANJU BEHERA 00654 IOBA0ROGB01 237 237 Processed 27/06/2023 2797648439 SANJU BEHERA ODISHA GRAMYA BANK(607060)
286 CHHENDIPADA OR-21-005-030-002/6822
(SIMILIPAL) 		2421005030NRG24180620230213374 19/06/2023 KUMUDA PRADHAN 2421005030WL010269 KUMUDA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648695 KUMUDA PRADHAN ODISHA GRAMYA BANK(607060)
287 CHHENDIPADA OR-21-005-030-002/6831
(SIMILIPAL) 		2421005030NRG24180620230213375 19/06/2023 LISI SENAPATI 2421005030WL010269 LISI SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797648543 MISS LUSI SENAPATI STATE BANK OF INDIA(508548)
SubTotal 192918 192918
Total 390576 390576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005030_190623APB_FTO_252945 AXIS BANK UTIB0004501 CHHENDIPADA 1422
2 CHHENDIPADA OR2421005030_190623APB_FTO_252945 Canara Bank CNRB0003369 CHENDIPADA 5214
3 CHHENDIPADA OR2421005030_190623APB_FTO_252945 Canara Bank CNRB0018075 ANGUL II 1422
4 CHHENDIPADA OR2421005030_190623APB_FTO_252945 FEDERAL BANK FDRL0002022 ANGUL 1422
5 CHHENDIPADA OR2421005030_190623APB_FTO_252945 Indian Overseas Bank IOBA0000934 KOSALA 2844
6 CHHENDIPADA OR2421005030_190623APB_FTO_252945 NEELACHAL GRAMYA BANK IOBA0NGB001 KHAMAR BRANCH-DHENKANAL 4266
7 CHHENDIPADA OR2421005030_190623APB_FTO_252945 NEELACHAL GRAMYA BANK IOBA0NGB001 MAIN BRANCH-DHENKANAL 1422
8 CHHENDIPADA OR2421005030_190623APB_FTO_252945 Punjab National Bank PUNB0763700 LAPANGA 1422
9 CHHENDIPADA OR2421005030_190623APB_FTO_252945 State Bank of India SBIN0002042 CHENNADIPADA 33654
10 CHHENDIPADA OR2421005030_190623APB_FTO_252945 State Bank of India SBIN0006606 FOREST PARK 1422
11 CHHENDIPADA OR2421005030_190623APB_FTO_252945 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 2133
12 CHHENDIPADA OR2421005030_190623APB_FTO_252945 State Bank of India SBIN0008279 KANDSAR 1422
13 CHHENDIPADA OR2421005030_190623APB_FTO_252945 State Bank of India SBIN0009639 KANALOI 35550
14 CHHENDIPADA OR2421005030_190623APB_FTO_252945 UCO Bank UCBA0000598 BAGDIA 102621
15 CHHENDIPADA OR2421005030_190623APB_FTO_252945 Union Bank of India UBIN0535885 ANGUL 1422
16 CHHENDIPADA OR2421005030_190623APB_FTO_252945 Odisha Gramya Bank IOBA0ROGB01 CHENNAPADI 2844
17 CHHENDIPADA OR2421005030_190623APB_FTO_252945 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 190074

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