Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:41:42 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007001_221123APB_FTO_795144
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 PARAJANG OR-07-007-001-001/4427
(AKHUAPAL) 		2407007000NRG24211120230904853 22/11/2023 MAHENDRA BEHERA 2407007WL108515 MAHENDRA BEHERA 00168 ICIC0000775 711 711 Rejected 01/01/2024 9000194149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 711 711
2 PARAJANG OR-07-007-001-001/4965
(AKHUAPAL) 		2407007000NRG24211120230904873 22/11/2023 HARICHANDRA BEHERA 2407007WL108515 HARICHANDRA BEHERA 00415 SBIN0000192 711 711 Processed 01/01/2024 9000194230 HARISCHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARAJANG OR-07-007-001-001/4992
(AKHUAPAL) 		2407007000NRG24211120230904882 22/11/2023 KARTIKA PADHAN 2407007WL108515 KARTIKA PADHAN 00415 SBIN0000192 711 711 Processed 01/01/2024 9000194229 KARTIKA PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
4 PARAJANG OR-07-007-001-001/4992
(AKHUAPAL) 		2407007000NRG24211120230904883 22/11/2023 SABITRI PADHAN 2407007WL108515 SABITRI PADHAN 00415 SBIN0000192 711 711 Processed 01/01/2024 9000194231 MISS SABITRI PADHAN STATE BANK OF INDIA(508548)
5 PARAJANG OR-07-007-001-002/3392
(AKHUAPAL) 		2407007000NRG24211120230904763 22/11/2023 JAYDEV SAHOO 2407007WL108507 JAYDEV SAHOO 00415 SBIN0000192 1185 1185 Processed 01/01/2024 9000194213 JAYADEV SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
6 PARAJANG OR-07-007-001-002/4711
(AKHUAPAL) 		2407007000NRG24211120230904774 22/11/2023 JUGALA BHOI 2407007WL108507 JUGALA BHOI 00415 SBIN0000192 1185 1185 Processed 01/01/2024 9000194239 JUGAL BHOI UCO BANK(607066)
7 PARAJANG OR-07-007-001-003/4732
(AKHUAPAL) 		2407007000NRG24211120230904823 22/11/2023 PRASANTA KUMAR MUDULI 2407007WL108514 PRASANTA KUMAR MUDULI 00415 SBIN0000192 948 948 Processed 01/01/2024 9000194207 MR PRASANTA KUMAR MUDULI STATE BANK OF INDIA(508548)
8 PARAJANG OR-07-007-001-003/4741
(AKHUAPAL) 		2407007000NRG24211120230904827 22/11/2023 RAMESH BEHERA 2407007WL108514 RAMESH BEHERA 00415 SBIN0000192 948 948 Processed 01/01/2024 9000194206 MR RAMESH BEHERA STATE BANK OF INDIA(508548)
9 PARAJANG OR-07-007-001-003/4745
(AKHUAPAL) 		2407007000NRG24211120230904828 22/11/2023 ARUNA BEHERA 2407007WL108514 ARUNA BEHERA 00415 SBIN0000192 948 948 Processed 01/01/2024 9000194208 MR ARUNA BEHERA STATE BANK OF INDIA(508548)
10 PARAJANG OR-07-007-001-005/4037
(AKHUAPAL) 		2407007000NRG24211120230904737 22/11/2023 ASHOK KU. SAHU 2407007WL108506 ASHOK KU. SAHU 00415 SBIN0000192 1422 1422 Processed 01/01/2024 9000194214 MR ASHOK KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 8769 8769
11 PARAJANG OR-07-007-001-001/4129
(AKHUAPAL) 		2407007000NRG24211120230904836 22/11/2023 ARJUN BEHERA 2407007WL108515 ARJUN BEHERA 00415 SBIN0010246 711 711 Processed 01/01/2024 9000194232 ARJUNA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PARAJANG OR-07-007-001-001/4220
(AKHUAPAL) 		2407007000NRG24211120230904842 22/11/2023 NANDINI PRADHAN 2407007WL108515 NANDINI PRADHAN 00415 SBIN0010246 711 711 Processed 01/01/2024 9000194241 NANDINI PRADHAN INDUSIND BANK(607189)
13 PARAJANG OR-07-007-001-001/4229
(AKHUAPAL) 		2407007000NRG24211120230904843 22/11/2023 KARTTIK BEHERA 2407007WL108515 KARTTIK BEHERA 00415 SBIN0010246 711 711 Processed 01/01/2024 9000194240 MR KARTTIK BEHERA STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-001-001/4327
(AKHUAPAL) 		2407007000NRG24211120230904845 22/11/2023 BIJAY NAIK 2407007WL108515 BIJAY NAIK 00415 SBIN0010246 711 711 Processed 01/01/2024 9000194195 MR BIJAYA NAIK STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-001-001/4327
(AKHUAPAL) 		2407007000NRG24211120230904846 22/11/2023 SANTILATA NAIK 2407007WL108515 SANTILATA NAIK 00415 SBIN0010246 711 711 Processed 01/01/2024 9000194247 MS SHANTILATA NAIK STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-001-001/4329
(AKHUAPAL) 		2407007000NRG24211120230904847 22/11/2023 AKSHYA KU. NAIK 2407007WL108515 AKSHYA KU. NAIK 00415 SBIN0010246 711 711 Processed 01/01/2024 9000194294 MR AKSHAYA NAIK STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-001-001/4329
(AKHUAPAL) 		2407007000NRG24211120230904848 22/11/2023 SASI NAIK 2407007WL108515 SASI NAIK 00415 SBIN0010246 711 711 Processed 01/01/2024 9000194246 MS SHASHIKA NAIK STATE BANK OF INDIA(508548)
18 PARAJANG OR-07-007-001-001/4332
(AKHUAPAL) 		2407007000NRG24211120230904849 22/11/2023 SABITRI SAHU 2407007WL108515 SABITRI SAHU 00415 SBIN0010246 711 711 Processed 01/01/2024 9000194290 MS SABITRI SAHU STATE BANK OF INDIA(508548)
19 PARAJANG OR-07-007-001-001/4343
(AKHUAPAL) 		2407007000NRG24211120230904851 22/11/2023 RAMA BEHERA 2407007WL108515 RAMA BEHERA 00415 SBIN0010246 711 711 Processed 01/01/2024 9000194262 MS RAMA PADHAN STATE BANK OF INDIA(508548)
20 PARAJANG OR-07-007-001-001/4431
(AKHUAPAL) 		2407007000NRG24211120230904854 22/11/2023 SURESH PADHAN 2407007WL108515 SURESH PADHAN 00415 SBIN0010246 711 711 Processed 01/01/2024 9000194191 MR SURESH PADHAN STATE BANK OF INDIA(508548)
21 PARAJANG OR-07-007-001-001/4447
(AKHUAPAL) 		2407007000NRG24211120230904855 22/11/2023 HADIBANDHU BEHERA 2407007WL108515 HADIBANDHU BEHERA 00415 SBIN0010246 711 711 Processed 01/01/2024 9000194201 HADIBANDHU BEHERA STATE BANK OF INDIA(508548)
22 PARAJANG OR-07-007-001-001/4568
(AKHUAPAL) 		2407007000NRG24211120230904857 22/11/2023 BHASKAR CHANDRA SAHU 2407007WL108515 BHASKAR CHANDRA SAHU 00415 SBIN0010246 711 711 Processed 01/01/2024 9000194291 MR BHASKAR SAHOO STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-001-001/4568
(AKHUAPAL) 		2407007000NRG24211120230904858 22/11/2023 LABANGA SAHU 2407007WL108515 LABANGA SAHU 00415 SBIN0010246 711 711 Rejected 01/01/2024 9000194292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PARAJANG OR-07-007-001-001/4616
(AKHUAPAL) 		2407007000NRG24211120230904860 22/11/2023 BIDYADHAR SAHU 2407007WL108515 BIDYADHAR SAHU 00415 SBIN0010246 711 711 Processed 01/01/2024 9000194194 BIDYADHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
25 PARAJANG OR-07-007-001-001/4616
(AKHUAPAL) 		2407007000NRG24211120230904861 22/11/2023 BIJAYANI SAHU 2407007WL108515 BIJAYANI SAHU 00415 SBIN0010246 711 711 Processed 01/01/2024 9000194289 BIJULI SAHOO HDFC BANK LTD(607152)
26 PARAJANG OR-07-007-001-001/4616
(AKHUAPAL) 		2407007000NRG24211120230904862 22/11/2023 KUNI SAHOO 2407007WL108515 KUNI SAHOO 00415 SBIN0010246 711 711 Processed 01/01/2024 9000194228 MRS KUNI SAHU STATE BANK OF INDIA(508548)
27 PARAJANG OR-07-007-001-001/4624
(AKHUAPAL) 		2407007000NRG24211120230904863 22/11/2023 PRASANTI NAIK 2407007WL108515 PRASANTI NAIK 00415 SBIN0010246 711 711 Processed 01/01/2024 9000194261 MRS PRASANTI NAIK STATE BANK OF INDIA(508548)
28 PARAJANG OR-07-007-001-001/4895
(AKHUAPAL) 		2407007000NRG24211120230904869 22/11/2023 PITAMBARA PADHAN 2407007WL108515 PITAMBARA PADHAN 00415 SBIN0010246 711 711 Processed 01/01/2024 9000194263 MR PITAMBAR PADHAN STATE BANK OF INDIA(508548)
29 PARAJANG OR-07-007-001-001/4952
(AKHUAPAL) 		2407007000NRG24211120230904871 22/11/2023 RINKI SAHOO 2407007WL108515 RINKI SAHOO 00415 SBIN0010246 711 711 Processed 01/01/2024 9000194293 MS RINKI SAHU STATE BANK OF INDIA(508548)
30 PARAJANG OR-07-007-001-001/49736
(AKHUAPAL) 		2407007000NRG24211120230904876 22/11/2023 BABLU NAIK 2407007WL108515 BABLU NAIK 00415 SBIN0010246 711 711 Processed 01/01/2024 9000194295 MR BABULU NAIK STATE BANK OF INDIA(508548)
31 PARAJANG OR-07-007-001-001/4988
(AKHUAPAL) 		2407007000NRG24211120230904878 22/11/2023 SUDHIR PADHAN 2407007WL108515 SUDHIR PADHAN 00415 SBIN0010246 711 711 Processed 01/01/2024 9000194264 SUDHIR PADHAN ODISHA GRAMYA BANK(607060)
32 PARAJANG OR-07-007-001-001/4991
(AKHUAPAL) 		2407007000NRG24211120230904880 22/11/2023 CHANDINI BEHERA 2407007WL108515 CHANDINI BEHERA 00415 SBIN0010246 711 711 Processed 01/01/2024 9000194260 MS CHANDINI BEHERA STATE BANK OF INDIA(508548)
33 PARAJANG OR-07-007-001-002/3310
(AKHUAPAL) 		2407007000NRG24211120230904753 22/11/2023 SISHIR PRADHAN 2407007WL108507 SISHIR PRADHAN 00415 SBIN0010246 1185 1185 Processed 01/01/2024 9000194249 SISHIR PRADHAN ODISHA GRAMYA BANK(607060)
34 PARAJANG OR-07-007-001-002/3320
(AKHUAPAL) 		2407007000NRG24211120230904754 22/11/2023 SANTILATA SAHU 2407007WL108507 SANTILATA SAHU 00415 SBIN0010246 1185 1185 Processed 01/01/2024 9000194245 MISS SANTI SAHU STATE BANK OF INDIA(508548)
35 PARAJANG OR-07-007-001-002/3323
(AKHUAPAL) 		2407007000NRG24211120230904755 22/11/2023 DEBENDRA PRDHAN 2407007WL108507 DEBENDRA PRDHAN 00415 SBIN0010246 1185 1185 Processed 01/01/2024 9000194257 MR DEBENDRA PRADHAN STATE BANK OF INDIA(508548)
36 PARAJANG OR-07-007-001-002/3336
(AKHUAPAL) 		2407007000NRG24211120230904757 22/11/2023 JADUNATH SAHU 2407007WL108507 JADUNATH SAHU 00415 SBIN0010246 1185 1185 Processed 01/01/2024 9000194238 JADUNATH SAHOO BANK OF BARODA(606985)
37 PARAJANG OR-07-007-001-002/3348
(AKHUAPAL) 		2407007000NRG24211120230904928 22/11/2023 LAXMIPRIYA DAS 2407007WL108520 LAXMIPRIYA DAS 00415 SBIN0010246 711 711 Processed 01/01/2024 9000194243 LAXMIPRIYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
38 PARAJANG OR-07-007-001-002/3348
(AKHUAPAL) 		2407007000NRG24211120230904926 22/11/2023 LAXMIPRIYA DAS 2407007WL108520 LAXMIPRIYA DAS 00415 SBIN0010246 474 474 Processed 01/01/2024 9000194244 LAXMIPRIYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 PARAJANG OR-07-007-001-002/3348
(AKHUAPAL) 		2407007000NRG24211120230904927 22/11/2023 SACHIN DAS 2407007WL108520 SACHIN DAS 00415 SBIN0010246 474 474 Processed 01/01/2024 9000194270 SACHIN DASH BANK OF BARODA(606985)
40 PARAJANG OR-07-007-001-002/3348
(AKHUAPAL) 		2407007000NRG24211120230904929 22/11/2023 SACHIN DAS 2407007WL108520 SACHIN DAS 00415 SBIN0010246 711 711 Processed 01/01/2024 9000194271 SACHIN DASH BANK OF BARODA(606985)
41 PARAJANG OR-07-007-001-002/3357
(AKHUAPAL) 		2407007000NRG24211120230904810 22/11/2023 HEMANT PARIDA 2407007WL108511 HEMANT PARIDA 00415 SBIN0010246 1185 1185 Processed 01/01/2024 9000194242 MR HEMANT PARIDA STATE BANK OF INDIA(508548)
42 PARAJANG OR-07-007-001-002/3369
(AKHUAPAL) 		2407007000NRG24211120230904758 22/11/2023 NETRAMANI BEHERA 2407007WL108507 NETRAMANI BEHERA 00415 SBIN0010246 1185 1185 Processed 01/01/2024 9000194259 MS NETRAMANI BEHERA STATE BANK OF INDIA(508548)
43 PARAJANG OR-07-007-001-002/3374
(AKHUAPAL) 		2407007000NRG24211120230904759 22/11/2023 URMILA PARIDA 2407007WL108507 URMILA PARIDA 00415 SBIN0010246 1185 1185 Processed 01/01/2024 9000194248 MISS URMILA PARIDA STATE BANK OF INDIA(508548)
44 PARAJANG OR-07-007-001-002/3383
(AKHUAPAL) 		2407007000NRG24211120230904761 22/11/2023 SASI DALEI 2407007WL108507 SASI DALEI 00415 SBIN0010246 1185 1185 Processed 01/01/2024 9000194255 MS SASHI DALEI STATE BANK OF INDIA(508548)
45 PARAJANG OR-07-007-001-002/3391
(AKHUAPAL) 		2407007000NRG24211120230904762 22/11/2023 MICHHU SAHU 2407007WL108507 MICHHU SAHU 00415 SBIN0010246 1185 1185 Processed 01/01/2024 9000194256 MR MICHHU SAHU STATE BANK OF INDIA(508548)
46 PARAJANG OR-07-007-001-002/3395
(AKHUAPAL) 		2407007000NRG24211120230904764 22/11/2023 LABA PRADHAN 2407007WL108507 LABA PRADHAN 00415 SBIN0010246 1185 1185 Processed 02/01/2024 9000194269 LABA PRADHAN INDIAN OVERSEAS BANK(508541)
47 PARAJANG OR-07-007-001-002/3397
(AKHUAPAL) 		2407007000NRG24211120230904765 22/11/2023 JITENDRA PRADHAN 2407007WL108507 JITENDRA PRADHAN 00415 SBIN0010246 1185 1185 Processed 01/01/2024 9000194268 MR JITENDRA PRADHAN STATE BANK OF INDIA(508548)
48 PARAJANG OR-07-007-001-002/3421
(AKHUAPAL) 		2407007000NRG24211120230904767 22/11/2023 SUJATA BHOI 2407007WL108507 SUJATA BHOI 00415 SBIN0010246 1185 1185 Processed 01/01/2024 9000194192 MRS SUJATA BHOI STATE BANK OF INDIA(508548)
49 PARAJANG OR-07-007-001-002/3510
(AKHUAPAL) 		2407007000NRG24211120230904771 22/11/2023 KHAIRI MUNDA 2407007WL108507 KHAIRI MUNDA 00415 SBIN0010246 1185 1185 Processed 01/01/2024 9000194288 MS KHAIRI MUNDA STATE BANK OF INDIA(508548)
50 PARAJANG OR-07-007-001-002/3573
(AKHUAPAL) 		2407007000NRG24211120230904772 22/11/2023 HEMANADA PARIDA 2407007WL108507 HEMANADA PARIDA 00415 SBIN0010246 1185 1185 Processed 01/01/2024 9000194221 MR HEMANANDA PARIDA STATE BANK OF INDIA(508548)
51 PARAJANG OR-07-007-001-002/4665
(AKHUAPAL) 		2407007000NRG24211120230904773 22/11/2023 RABINDRA MUNDA 2407007WL108507 RABINDRA MUNDA 00415 SBIN0010246 1185 1185 Processed 01/01/2024 9000194258 MR RABINDRA MUNDA STATE BANK OF INDIA(508548)
52 PARAJANG OR-07-007-001-002/4715
(AKHUAPAL) 		2407007000NRG24211120230904775 22/11/2023 MANDA LENKA 2407007WL108507 MANDA LENKA 00415 SBIN0010246 1185 1185 Rejected 01/01/2024 9000194266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PARAJANG OR-07-007-001-002/4799
(AKHUAPAL) 		2407007000NRG24211120230904777 22/11/2023 BULU SAHOO 2407007WL108507 BULU SAHOO 00415 SBIN0010246 1185 1185 Processed 01/01/2024 9000194267 MR BULU SAHOO STATE BANK OF INDIA(508548)
54 PARAJANG OR-07-007-001-003/3960
(AKHUAPAL) 		2407007000NRG24211120230904732 22/11/2023 ARABINDA SATAPATHI 2407007WL108506 ARABINDA SATAPATHI 00415 SBIN0010246 1422 1422 Processed 01/01/2024 9000194190 MR ARABINDA SATAPATHY STATE BANK OF INDIA(508548)
55 PARAJANG OR-07-007-001-003/3971
(AKHUAPAL) 		2407007000NRG24211120230904818 22/11/2023 SANKAR MUDULI 2407007WL108514 SANKAR MUDULI 00415 SBIN0010246 948 948 Processed 01/01/2024 9000194254 SANKAR MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PARAJANG OR-07-007-001-003/4007
(AKHUAPAL) 		2407007000NRG24211120230904734 22/11/2023 AMARENDRA SATAPATHY 2407007WL108506 AMARENDRA SATAPATHY 00415 SBIN0010246 1422 1422 Processed 01/01/2024 9000194197 MR AMARENDRA SATAPATHY STATE BANK OF INDIA(508548)
57 PARAJANG OR-07-007-001-003/4731
(AKHUAPAL) 		2407007000NRG24211120230904822 22/11/2023 HEMANTA SINGH 2407007WL108514 HEMANTA SINGH 00415 SBIN0010246 948 948 Processed 01/01/2024 9000194265 MR HEMANTA SINGH STATE BANK OF INDIA(508548)
58 PARAJANG OR-07-007-001-003/4734
(AKHUAPAL) 		2407007000NRG24211120230904824 22/11/2023 KARUNAKARA BEHERA 2407007WL108514 KARUNAKARA BEHERA 00415 SBIN0010246 948 948 Processed 01/01/2024 9000194204 MR KARUNAKAR BEHERA STATE BANK OF INDIA(508548)
59 PARAJANG OR-07-007-001-003/4736
(AKHUAPAL) 		2407007000NRG24211120230904825 22/11/2023 SAMIRA KUMAR muduli 2407007WL108514 SAMIRA KUMAR muduli 00415 SBIN0010246 948 948 Processed 01/01/2024 9000194209 MR SAMIR MUDULI STATE BANK OF INDIA(508548)
60 PARAJANG OR-07-007-001-003/4737
(AKHUAPAL) 		2407007000NRG24211120230904735 22/11/2023 NARAYAN BEHERA 2407007WL108506 NARAYAN BEHERA 00415 SBIN0010246 1422 1422 Processed 01/01/2024 9000194237 NARAYAN BEHERA BANK OF INDIA(508505)
61 PARAJANG OR-07-007-001-003/4926
(AKHUAPAL) 		2407007000NRG24211120230904832 22/11/2023 PANCHANANA BEHERA 2407007WL108514 PANCHANANA BEHERA 00415 SBIN0010246 948 948 Processed 01/01/2024 9000194222 MR PANCHANAN BEHERA STATE BANK OF INDIA(508548)
62 PARAJANG OR-07-007-001-003/4932
(AKHUAPAL) 		2407007000NRG24211120230904834 22/11/2023 ARUNA KUMAR SAHOO 2407007WL108514 ARUNA KUMAR SAHOO 00415 SBIN0010246 948 948 Processed 01/01/2024 9000194215 ARUN KUMAR SAHOO ICICI BANK LTD(508534)
63 PARAJANG OR-07-007-001-004/3843
(AKHUAPAL) 		2407007000NRG24211120230904930 22/11/2023 PURUSHOTTAM MUNDA 2407007WL108520 PURUSHOTTAM MUNDA 00415 SBIN0010246 711 711 Processed 01/01/2024 9000194279 PURUSOTTAM MUNDA FINO PAYMENTS BANK LTD(608001)
64 PARAJANG OR-07-007-001-004/3843
(AKHUAPAL) 		2407007000NRG24211120230904931 22/11/2023 PURUSHOTTAM MUNDA 2407007WL108520 PURUSHOTTAM MUNDA 00415 SBIN0010246 237 237 Processed 01/01/2024 9000194280 PURUSOTTAM MUNDA FINO PAYMENTS BANK LTD(608001)
65 PARAJANG OR-07-007-001-004/3861
(AKHUAPAL) 		2407007000NRG24211120230904918 22/11/2023 SAINBARI HEMBRAM 2407007WL108519 SAINBARI HEMBRAM 00415 SBIN0010246 711 711 Processed 01/01/2024 9000194283 MRS SAMBARI MUNDA STATE BANK OF INDIA(508548)
66 PARAJANG OR-07-007-001-004/3861
(AKHUAPAL) 		2407007000NRG24211120230904919 22/11/2023 SAINBARI HEMBRAM 2407007WL108519 SAINBARI HEMBRAM 00415 SBIN0010246 237 237 Processed 01/01/2024 9000194284 MRS SAMBARI MUNDA STATE BANK OF INDIA(508548)
67 PARAJANG OR-07-007-001-004/3863
(AKHUAPAL) 		2407007000NRG24211120230904888 22/11/2023 DHANESWAR MUNDA 2407007WL108516 DHANESWAR MUNDA 00415 SBIN0010246 237 237 Processed 01/01/2024 9000194281 DHANESWAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PARAJANG OR-07-007-001-004/3863
(AKHUAPAL) 		2407007000NRG24211120230904889 22/11/2023 DHANESWAR MUNDA 2407007WL108516 DHANESWAR MUNDA 00415 SBIN0010246 711 711 Processed 01/01/2024 9000194282 DHANESWAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PARAJANG OR-07-007-001-004/3876
(AKHUAPAL) 		2407007000NRG24211120230904908 22/11/2023 SURU CHATAR 2407007WL108518 SURU CHATAR 00415 SBIN0010246 711 711 Processed 01/01/2024 9000194277 MRS SURU CHATARA STATE BANK OF INDIA(508548)
70 PARAJANG OR-07-007-001-004/3876
(AKHUAPAL) 		2407007000NRG24211120230904909 22/11/2023 SURU CHATAR 2407007WL108518 SURU CHATAR 00415 SBIN0010246 237 237 Processed 01/01/2024 9000194278 MRS SURU CHATARA STATE BANK OF INDIA(508548)
71 PARAJANG OR-07-007-001-004/3892
(AKHUAPAL) 		2407007000NRG24211120230904890 22/11/2023 MADHU HEMBRAM 2407007WL108516 MADHU HEMBRAM 00415 SBIN0010246 711 711 Processed 01/01/2024 9000194252 MADHU HEMBRAM ODISHA GRAMYA BANK(607060)
72 PARAJANG OR-07-007-001-004/3892
(AKHUAPAL) 		2407007000NRG24211120230904891 22/11/2023 MADHU HEMBRAM 2407007WL108516 MADHU HEMBRAM 00415 SBIN0010246 237 237 Processed 01/01/2024 9000194253 MADHU HEMBRAM ODISHA GRAMYA BANK(607060)
73 PARAJANG OR-07-007-001-004/3914
(AKHUAPAL) 		2407007000NRG24211120230904932 22/11/2023 RAJANI NAIK 2407007WL108520 RAJANI NAIK 00415 SBIN0010246 711 711 Processed 01/01/2024 9000194250 MS RAJANI NAIK STATE BANK OF INDIA(508548)
74 PARAJANG OR-07-007-001-004/3914
(AKHUAPAL) 		2407007000NRG24211120230904933 22/11/2023 RAJANI NAIK 2407007WL108520 RAJANI NAIK 00415 SBIN0010246 474 474 Processed 01/01/2024 9000194251 MS RAJANI NAIK STATE BANK OF INDIA(508548)
75 PARAJANG OR-07-007-001-004/4863
(AKHUAPAL) 		2407007000NRG24211120230904898 22/11/2023 KAMALA SOREN 2407007WL108517 KAMALA SOREN 00415 SBIN0010246 711 711 Processed 01/01/2024 9000194275 MS KAMALA SOREN STATE BANK OF INDIA(508548)
76 PARAJANG OR-07-007-001-004/4863
(AKHUAPAL) 		2407007000NRG24211120230904899 22/11/2023 KAMALA SOREN 2407007WL108517 KAMALA SOREN 00415 SBIN0010246 237 237 Processed 01/01/2024 9000194276 MS KAMALA SOREN STATE BANK OF INDIA(508548)
77 PARAJANG OR-07-007-001-004/4950
(AKHUAPAL) 		2407007000NRG24211120230904922 22/11/2023 BABITA PADHAN 2407007WL108519 BABITA PADHAN 00415 SBIN0010246 711 711 Processed 01/01/2024 9000194217 Mrs BABITA PRADHAN STATE BANK OF INDIA(508548)
78 PARAJANG OR-07-007-001-004/4950
(AKHUAPAL) 		2407007000NRG24211120230904923 22/11/2023 BABITA PADHAN 2407007WL108519 BABITA PADHAN 00415 SBIN0010246 237 237 Processed 01/01/2024 9000194218 Mrs BABITA PRADHAN STATE BANK OF INDIA(508548)
79 PARAJANG OR-07-007-001-004/4996
(AKHUAPAL) 		2407007000NRG24211120230904893 22/11/2023 RENU MALIK 2407007WL108516 RENU MALIK 00415 SBIN0010246 711 711 Processed 01/01/2024 9000194287 MS RENU MALIK STATE BANK OF INDIA(508548)
80 PARAJANG OR-07-007-001-006/4999
(AKHUAPAL) 		2407007000NRG24211120230904902 22/11/2023 RINU BEHERA 2407007WL108517 RINU BEHERA 00415 SBIN0010246 237 237 Processed 01/01/2024 9000194285 RINU BEHERA ODISHA GRAMYA BANK(607060)
81 PARAJANG OR-07-007-001-006/4999
(AKHUAPAL) 		2407007000NRG24211120230904903 22/11/2023 RINU BEHERA 2407007WL108517 RINU BEHERA 00415 SBIN0010246 711 711 Processed 01/01/2024 9000194286 RINU BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 57591 57591
82 PARAJANG OR-07-007-001-003/4942
(AKHUAPAL) 		2407007000NRG24211120230904835 22/11/2023 RUDRAKHYA BEHERA 2407007WL108514 RUDRAKHYA BEHERA 00415 SBIN0014781 948 948 Processed 01/01/2024 9000194205 RUDRAKSHYA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
83 PARAJANG OR-07-007-001-001/4421
(AKHUAPAL) 		2407007000NRG24211120230904904 22/11/2023 shuvadra naik 2407007WL108518 shuvadra naik 00415 SBIN0017954 711 711 Processed 01/01/2024 9000194273 SHUVADRA NAIK HDFC BANK LTD(607152)
84 PARAJANG OR-07-007-001-001/4421
(AKHUAPAL) 		2407007000NRG24211120230904905 22/11/2023 shuvadra naik 2407007WL108518 shuvadra naik 00415 SBIN0017954 237 237 Processed 01/01/2024 9000194274 SHUVADRA NAIK HDFC BANK LTD(607152)
SubTotal 948 948
85 PARAJANG OR-07-007-001-002/4934
(AKHUAPAL) 		2407007000NRG24211120230904785 22/11/2023 DIPTIMAYEE BEHERA 2407007WL108507 DIPTIMAYEE BEHERA 00415 SBIN0017955 1185 1185 Processed 01/01/2024 9000194272 MRS DIPTIMAYEE BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
86 PARAJANG OR-07-007-001-002/3301
(AKHUAPAL) 		2407007000NRG24211120230904752 22/11/2023 AHALYA SETHI 2407007WL108507 AHALYA SETHI 00462 UCBA0000786 1185 1185 Processed 01/01/2024 9000194193 AHALAYA SETHI UCO BANK(607066)
87 PARAJANG OR-07-007-001-002/3422
(AKHUAPAL) 		2407007000NRG24211120230904768 22/11/2023 PRASNNA SAHU 2407007WL108507 PRASNNA SAHU 00462 UCBA0000786 1185 1185 Processed 01/01/2024 9000194196 PRASNA SAHU C/O-GOBARDHAN SAHU UCO BANK(607066)
88 PARAJANG OR-07-007-001-002/3438
(AKHUAPAL) 		2407007000NRG24211120230904769 22/11/2023 SAITA PRADHAN 2407007WL108507 SAITA PRADHAN 00462 UCBA0000786 1185 1185 Processed 01/01/2024 9000194189 SATYABADI PRADHAN SO DURYODHAN PRADHAN UCO BANK(607066)
89 PARAJANG OR-07-007-001-002/4917
(AKHUAPAL) 		2407007000NRG24211120230904780 22/11/2023 CHARAN BEHERA 2407007WL108507 CHARAN BEHERA 00462 UCBA0000786 1185 1185 Processed 01/01/2024 9000194236 MR CHARAN BEHERA STATE BANK OF INDIA(508548)
90 PARAJANG OR-07-007-001-002/4917
(AKHUAPAL) 		2407007000NRG24211120230904779 22/11/2023 SIMA BEHERA 2407007WL108507 SIMA BEHERA 00462 UCBA0000786 1185 1185 Processed 01/01/2024 9000194235 MS SIMA BEHERA STATE BANK OF INDIA(508548)
91 PARAJANG OR-07-007-001-002/4918
(AKHUAPAL) 		2407007000NRG24211120230904781 22/11/2023 ARABINDA BHOI 2407007WL108507 ARABINDA BHOI 00462 UCBA0000786 1185 1185 Processed 01/01/2024 9000194234 ARABINDA BHOI UCO BANK(607066)
92 PARAJANG OR-07-007-001-002/4924
(AKHUAPAL) 		2407007000NRG24211120230904783 22/11/2023 JALI PARIDA 2407007WL108507 JALI PARIDA 00462 UCBA0000786 1185 1185 Processed 01/01/2024 9000194219 JALI PARIDA UCO BANK(607066)
SubTotal 8295 8295
93 PARAJANG OR-07-007-001-002/4919
(AKHUAPAL) 		2407007000NRG24211120230904782 22/11/2023 MAMATA SAHOO 2407007WL108507 MAMATA SAHOO 00462 UCBA0000910 1185 1185 Processed 01/01/2024 9000194220 MAMATA SAHOO ODISHA GRAMYA BANK(607060)
94 PARAJANG OR-07-007-001-003/4740
(AKHUAPAL) 		2407007000NRG24211120230904826 22/11/2023 NAROTTAMA BEHERA 2407007WL108514 NAROTTAMA BEHERA 00462 UCBA0000910 948 948 Processed 01/01/2024 9000194202 NAROTTAMA BEHERA ODISHA GRAMYA BANK(607060)
95 PARAJANG OR-07-007-001-003/4749
(AKHUAPAL) 		2407007000NRG24211120230904829 22/11/2023 SAROJA MUDULI 2407007WL108514 SAROJA MUDULI 00462 UCBA0000910 948 948 Processed 01/01/2024 9000194203 SAROJ MUDULI UCO BANK(607066)
SubTotal 3081 3081
96 PARAJANG OR-07-007-001-001/4895
(AKHUAPAL) 		2407007000NRG24211120230904870 22/11/2023 MAMATA KISSAN 2407007WL108515 MAMATA KISSAN 00462 UCBA0001132 711 711 Processed 01/01/2024 9000194200 MAMATA KISAN UCO BANK(607066)
SubTotal 711 711
97 PARAJANG OR-07-007-001-001/4129
(AKHUAPAL) 		2407007000NRG24211120230904838 22/11/2023 AMRUTI BEHERA 2407007WL108515 AMRUTI BEHERA 00553 INDB0000252 711 711 Processed 01/01/2024 9000194227 AMRUTI BEHERA INDUSIND BANK(607189)
98 PARAJANG OR-07-007-001-001/4129
(AKHUAPAL) 		2407007000NRG24211120230904837 22/11/2023 LALITA BEHERA 2407007WL108515 LALITA BEHERA 00553 INDB0000252 711 711 Processed 01/01/2024 9000194188 LALITA BEHERA INDUSIND BANK(607189)
99 PARAJANG OR-07-007-001-001/4305
(AKHUAPAL) 		2407007000NRG24211120230904844 22/11/2023 MUKTA PADHAN 2407007WL108515 MUKTA PADHAN 00553 INDB0000252 711 711 Processed 01/01/2024 9000194199 MUKTA PADHAN INDUSIND BANK(607189)
100 PARAJANG OR-07-007-001-001/4851
(AKHUAPAL) 		2407007000NRG24211120230904865 22/11/2023 PANCHALI PADHAN 2407007WL108515 PANCHALI PADHAN 00553 INDB0000252 711 711 Processed 01/01/2024 9000194223 PANCHALI PADHAN W O BIRA PADHAN UCO BANK(607066)
101 PARAJANG OR-07-007-001-001/4854
(AKHUAPAL) 		2407007000NRG24211120230904866 22/11/2023 JAGABANDHU BEHERA 2407007WL108515 JAGABANDHU BEHERA 00553 INDB0000252 711 711 Processed 01/01/2024 9000194225 JAGABANDHU BEHERA INDUSIND BANK(607189)
102 PARAJANG OR-07-007-001-001/4854
(AKHUAPAL) 		2407007000NRG24211120230904868 22/11/2023 MAHADEI BEHERA 2407007WL108515 MAHADEI BEHERA 00553 INDB0000252 711 711 Processed 01/01/2024 9000194226 MS MAHADEI BEHERA STATE BANK OF INDIA(508548)
103 PARAJANG OR-07-007-001-001/4854
(AKHUAPAL) 		2407007000NRG24211120230904867 22/11/2023 SRIMATI BEHERA 2407007WL108515 SRIMATI BEHERA 00553 INDB0000252 711 711 Processed 01/01/2024 9000194224 SRIMATI BEHERA INDUSIND BANK(607189)
104 PARAJANG OR-07-007-001-001/4956
(AKHUAPAL) 		2407007000NRG24211120230904872 22/11/2023 ASANTI BEHERA 2407007WL108515 ASANTI BEHERA 00553 INDB0000252 711 711 Processed 01/01/2024 9000194210 ASANTI BEHERA INDUSIND BANK(607189)
105 PARAJANG OR-07-007-001-001/49729
(AKHUAPAL) 		2407007000NRG24211120230904874 22/11/2023 BIPRA BEHERA 2407007WL108515 BIPRA BEHERA 00553 INDB0000252 711 711 Processed 01/01/2024 9000194212 MR BIPRA BEHERA STATE BANK OF INDIA(508548)
106 PARAJANG OR-07-007-001-001/49729
(AKHUAPAL) 		2407007000NRG24211120230904875 22/11/2023 SUMATI BEHERA 2407007WL108515 SUMATI BEHERA 00553 INDB0000252 711 711 Processed 01/01/2024 9000194211 SUMATI BEHERA INDUSIND BANK(607189)
SubTotal 7110 7110
107 PARAJANG OR-07-007-001-001/4180
(AKHUAPAL) 		2407007000NRG24211120230904839 22/11/2023 RANJAN KUMAR NAIK 2407007WL108515 RANJAN KUMAR NAIK 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 9000194155 MR RANJAN KUMAR NAIK STATE BANK OF INDIA(508548)
108 PARAJANG OR-07-007-001-001/4180
(AKHUAPAL) 		2407007000NRG24211120230904840 22/11/2023 RINA NAIK 2407007WL108515 RINA NAIK 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 9000194174 RINA NAIK ODISHA GRAMYA BANK(607060)
109 PARAJANG OR-07-007-001-001/4765
(AKHUAPAL) 		2407007000NRG24211120230904864 22/11/2023 PRATAP PADHAN 2407007WL108515 PRATAP PADHAN 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 9000194177 PRATAP PADHAN ODISHA GRAMYA BANK(607060)
110 PARAJANG OR-07-007-001-001/4904
(AKHUAPAL) 		2407007000NRG24211120230904914 22/11/2023 BASHANTI BEHERA 2407007WL108519 BASHANTI BEHERA 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 9000194180 BASHANTI BEHERA ODISHA GRAMYA BANK(607060)
111 PARAJANG OR-07-007-001-001/4904
(AKHUAPAL) 		2407007000NRG24211120230904915 22/11/2023 BASHANTI BEHERA 2407007WL108519 BASHANTI BEHERA 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 9000194181 BASHANTI BEHERA ODISHA GRAMYA BANK(607060)
112 PARAJANG OR-07-007-001-001/4998
(AKHUAPAL) 		2407007000NRG24211120230904884 22/11/2023 JADU BEHERA 2407007WL108515 JADU BEHERA 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 9000194175 JADU BEHERA INDUSIND BANK(607189)
113 PARAJANG OR-07-007-001-001/4998
(AKHUAPAL) 		2407007000NRG24211120230904885 22/11/2023 PRATIMA BEHERA 2407007WL108515 PRATIMA BEHERA 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 9000194198 PRATIMA BEHERA DO BUDHIA BEHERA UCO BANK(607066)
114 PARAJANG OR-07-007-001-002/3330
(AKHUAPAL) 		2407007000NRG24211120230904756 22/11/2023 PAYAR SAHU 2407007WL108507 PAYAR SAHU 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 9000194168 PAYAR SAHU ODISHA GRAMYA BANK(607060)
115 PARAJANG OR-07-007-001-002/3366
(AKHUAPAL) 		2407007000NRG24211120230904812 22/11/2023 PRATAP CH. SETHI 2407007WL108513 PRATAP CH. SETHI 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 9000194169 PRATAP CHANDRA SETHY UCO BANK(607066)
116 PARAJANG OR-07-007-001-002/3375
(AKHUAPAL) 		2407007000NRG24211120230904760 22/11/2023 CHATURI PARIDA 2407007WL108507 CHATURI PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 9000194165 CHATURI PARIDA ODISHA GRAMYA BANK(607060)
117 PARAJANG OR-07-007-001-002/3402
(AKHUAPAL) 		2407007000NRG24211120230904766 22/11/2023 CHANDINI BHOI 2407007WL108507 CHANDINI BHOI 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 9000194153 MRS CHANDINI BHOI STATE BANK OF INDIA(508548)
118 PARAJANG OR-07-007-001-002/3457
(AKHUAPAL) 		2407007000NRG24211120230904770 22/11/2023 DINABANDHU BHOI 2407007WL108507 DINABANDHU BHOI 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 9000194173 DINABANDHU BHOI S/O-DHARANI BHOI UCO BANK(607066)
119 PARAJANG OR-07-007-001-002/4783
(AKHUAPAL) 		2407007000NRG24211120230904776 22/11/2023 SUKURMANI MUNDA 2407007WL108507 SUKURMANI MUNDA 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 9000194156 SUKRAMANI BHUTIA STATE BANK OF INDIA(508548)
120 PARAJANG OR-07-007-001-002/4915
(AKHUAPAL) 		2407007000NRG24211120230904778 22/11/2023 SIBANI BEHERA 2407007WL108507 SIBANI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 9000194233 SIBANI BEHERA ODISHA GRAMYA BANK(607060)
121 PARAJANG OR-07-007-001-002/4985
(AKHUAPAL) 		2407007000NRG24211120230904811 22/11/2023 MAMULA BHOI 2407007WL108512 MAMULA BHOI 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 9000194216 MR MAMULA BHOI STATE BANK OF INDIA(508548)
122 PARAJANG OR-07-007-001-003/3941
(AKHUAPAL) 		2407007000NRG24211120230904814 22/11/2023 SAJIN BARIK 2407007WL108514 SAJIN BARIK 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 9000194170 SAJIN BARIK ODISHA GRAMYA BANK(607060)
123 PARAJANG OR-07-007-001-003/3953
(AKHUAPAL) 		2407007000NRG24211120230904815 22/11/2023 ASHANTI SINGH 2407007WL108514 ASHANTI SINGH 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 9000194162 ASHANTI SINGH ODISHA GRAMYA BANK(607060)
124 PARAJANG OR-07-007-001-003/3960
(AKHUAPAL) 		2407007000NRG24211120230904733 22/11/2023 SUJATA SATAPATHI 2407007WL108506 SUJATA SATAPATHI 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9000194157 SUJATA SATAPATHI ODISHA GRAMYA BANK(607060)
125 PARAJANG OR-07-007-001-003/3962
(AKHUAPAL) 		2407007000NRG24211120230904816 22/11/2023 CHINA SINGH 2407007WL108514 CHINA SINGH 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 9000194167 CHINA SINGH ODISHA GRAMYA BANK(607060)
126 PARAJANG OR-07-007-001-003/3967
(AKHUAPAL) 		2407007000NRG24211120230904817 22/11/2023 KASTHURI BEHERA 2407007WL108514 KASTHURI BEHERA 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 9000194182 KASTHURI BEHERA ODISHA GRAMYA BANK(607060)
127 PARAJANG OR-07-007-001-003/3975
(AKHUAPAL) 		2407007000NRG24211120230904819 22/11/2023 RABINARAYAN BEHERA 2407007WL108514 RABINARAYAN BEHERA 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 9000194152 RABI NARAYAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
128 PARAJANG OR-07-007-001-003/3978
(AKHUAPAL) 		2407007000NRG24211120230904820 22/11/2023 SARAT SINGH 2407007WL108514 SARAT SINGH 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 9000194160 SARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 PARAJANG OR-07-007-001-003/4005
(AKHUAPAL) 		2407007000NRG24211120230904821 22/11/2023 CHANDRAMANI SINGH 2407007WL108514 CHANDRAMANI SINGH 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 9000194166 CHANDRAMANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 PARAJANG OR-07-007-001-003/4921
(AKHUAPAL) 		2407007000NRG24211120230904830 22/11/2023 RAGHUNATH BEHERA 2407007WL108514 RAGHUNATH BEHERA 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 9000194161 MR RAGHUNATH BEHERA STATE BANK OF INDIA(508548)
131 PARAJANG OR-07-007-001-003/4931
(AKHUAPAL) 		2407007000NRG24211120230904833 22/11/2023 SESHADEB PRADHAN 2407007WL108514 SESHADEB PRADHAN 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 9000194176 SESHADEV PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 PARAJANG OR-07-007-001-004/3903
(AKHUAPAL) 		2407007000NRG24211120230904896 22/11/2023 SURUPALI HANHAGA 2407007WL108517 SURUPALI HANHAGA 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 9000194171 SURUPALI HANHAGA ODISHA GRAMYA BANK(607060)
133 PARAJANG OR-07-007-001-004/3903
(AKHUAPAL) 		2407007000NRG24211120230904897 22/11/2023 SURUPALI HANHAGA 2407007WL108517 SURUPALI HANHAGA 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 9000194172 SURUPALI HANHAGA ODISHA GRAMYA BANK(607060)
134 PARAJANG OR-07-007-001-004/4748
(AKHUAPAL) 		2407007000NRG24211120230904920 22/11/2023 JAGEN BANGASINGH 2407007WL108519 JAGEN BANGASINGH 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 9000194178 JAGEN BANGASINGH BANK OF BARODA(606985)
135 PARAJANG OR-07-007-001-004/4748
(AKHUAPAL) 		2407007000NRG24211120230904921 22/11/2023 JAGEN BANGASINGH 2407007WL108519 JAGEN BANGASINGH 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 9000194179 JAGEN BANGASINGH BANK OF BARODA(606985)
136 PARAJANG OR-07-007-001-005/4032
(AKHUAPAL) 		2407007000NRG24211120230904736 22/11/2023 KETUKA KHATUA 2407007WL108506 KETUKA KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9000194163 KETUKA KHATUA HDFC BANK LTD(607152)
137 PARAJANG OR-07-007-001-005/4067
(AKHUAPAL) 		2407007000NRG24211120230904741 22/11/2023 GOLAP SAHU 2407007WL108506 GOLAP SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9000194186 GOLAP SAHU ODISHA GRAMYA BANK(607060)
138 PARAJANG OR-07-007-001-005/4067
(AKHUAPAL) 		2407007000NRG24211120230904740 22/11/2023 NILANCHAL SAHU 2407007WL108506 NILANCHAL SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9000194158 NILANCHAL SAHU ODISHA GRAMYA BANK(607060)
139 PARAJANG OR-07-007-001-005/4072
(AKHUAPAL) 		2407007000NRG24211120230904742 22/11/2023 SANJAYA BHUTIA 2407007WL108506 SANJAYA BHUTIA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9000194164 SANJAYA BHUTIA ODISHA GRAMYA BANK(607060)
140 PARAJANG OR-07-007-001-005/4085
(AKHUAPAL) 		2407007000NRG24211120230904743 22/11/2023 ABALA KHATUA 2407007WL108506 ABALA KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9000194159 ABALA KHATUA HDFC BANK LTD(607152)
141 PARAJANG OR-07-007-001-005/4088
(AKHUAPAL) 		2407007000NRG24211120230904744 22/11/2023 RANJITA KHATUA 2407007WL108506 RANJITA KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9000194184 RANJITA KHATUA ODISHA GRAMYA BANK(607060)
142 PARAJANG OR-07-007-001-005/4120
(AKHUAPAL) 		2407007000NRG24211120230904747 22/11/2023 NARAYAN SAHU 2407007WL108506 NARAYAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9000194187 MR NARAYAN SAHOO STATE BANK OF INDIA(508548)
143 PARAJANG OR-07-007-001-005/4811
(AKHUAPAL) 		2407007000NRG24211120230904749 22/11/2023 MATHURI BHUTIA 2407007WL108506 MATHURI BHUTIA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9000194185 MATHURI BHUTIA ODISHA GRAMYA BANK(607060)
144 PARAJANG OR-07-007-001-005/4822
(AKHUAPAL) 		2407007000NRG24211120230904750 22/11/2023 BHAKTA CHARAN SAHOO 2407007WL108506 BHAKTA CHARAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9000194154 PRIYABRATA SAHOO UCO BANK(607066)
145 PARAJANG OR-07-007-001-005/4824
(AKHUAPAL) 		2407007000NRG24211120230904751 22/11/2023 BANITA SAHU 2407007WL108506 BANITA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9000194183 BANITA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 38868 38868
146 PARAJANG OR-07-007-001-004/4992
(AKHUAPAL) 		2407007000NRG24211120230904910 22/11/2023 SARIA SAI 2407007WL108518 SARIA SAI 00691 IPOS0000001 237 237 Processed 01/01/2024 9000194150 SARIA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 PARAJANG OR-07-007-001-004/4992
(AKHUAPAL) 		2407007000NRG24211120230904911 22/11/2023 SARIA SAI 2407007WL108518 SARIA SAI 00691 IPOS0000001 711 711 Processed 01/01/2024 9000194151 SARIA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
Total 129165 129165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007001_221123APB_FTO_795144 ICICI BANK ICIC0000775 DHENKANAL 711
2 PARAJANG OR2407007001_221123APB_FTO_795144 State Bank of India SBIN0000192 TALCHER 8769
3 PARAJANG OR2407007001_221123APB_FTO_795144 State Bank of India SBIN0010246 IGIT SARANGA 57591
4 PARAJANG OR2407007001_221123APB_FTO_795144 State Bank of India SBIN0014781 NTPC (TTPS) CAMPUS, ANGUL 948
5 PARAJANG OR2407007001_221123APB_FTO_795144 State Bank of India SBIN0017954 KUMUSI 948
6 PARAJANG OR2407007001_221123APB_FTO_795144 State Bank of India SBIN0017955 DIHADOL 1185
7 PARAJANG OR2407007001_221123APB_FTO_795144 UCO Bank UCBA0000786 PARJANG 8295
8 PARAJANG OR2407007001_221123APB_FTO_795144 UCO Bank UCBA0000910 TALCHER TOWNSHIP 3081
9 PARAJANG OR2407007001_221123APB_FTO_795144 UCO Bank UCBA0001132 KHAMAR 711
10 PARAJANG OR2407007001_221123APB_FTO_795144 IndusInd Bank Ltd. INDB0000252 ANGUL 7110
11 PARAJANG OR2407007001_221123APB_FTO_795144 Odisha Gramya Bank IOBA0ROGB01 DADARAGHATI 37446
12 PARAJANG OR2407007001_221123APB_FTO_795144 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 1422
13 PARAJANG OR2407007001_221123APB_FTO_795144 India Post Payments Bank IPOS0000001 DHENKANAL 948

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