Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:37:28 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007009_150923APB_FTO_530385
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-07-007-009-001/29839
(JAYAPURA KATENI) 		2407007000NRG24110920230631858 15/09/2023 FAKIRA TIRIA 2407007WL055170 FAKIRA TIRIA 00045 BARB0KAMAKS 1659 1659 Processed 09/11/2023 7265627410 FAKIRA TIRIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARAJANG OR-07-007-009-001/29839
(JAYAPURA KATENI) 		2407007000NRG24140920230645420 15/09/2023 FAKIRA TIRIA 2407007WL057985 FAKIRA TIRIA 00045 BARB0KAMAKS 711 711 Processed 09/11/2023 7265627409 FAKIRA TIRIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
3 PARAJANG OR-07-007-009-003/30015
(JAYAPURA KATENI) 		2407007000NRG24140920230644349 15/09/2023 KABI DEHURY 2407007WL057844 KABI DEHURY 00078 CNRB0001817 1422 1422 Processed 09/11/2023 7265627417 KABI DEHURY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1422 1422
4 PARAJANG OR-07-007-009-002/24841
(JAYAPURA KATENI) 		2407007000NRG24140920230645476 15/09/2023 DATYAHARI SINGH 2407007WL057991 DATYAHARI SINGH 00152 HDFC0003753 1659 1659 Processed 09/11/2023 7265627412 DAITYAHARI SINGH HDFC BANK LTD(607152)
5 PARAJANG OR-07-007-009-002/24987
(JAYAPURA KATENI) 		2407007000NRG24140920230645424 15/09/2023 RANGU PARIDA 2407007WL057986 RANGU PARIDA 00152 HDFC0003753 1659 1659 Processed 09/11/2023 7265627413 RANJU PARIDA HDFC BANK LTD(607152)
6 PARAJANG OR-07-007-009-002/24998
(JAYAPURA KATENI) 		2407007000NRG24140920230645425 15/09/2023 ABANTI SAHU 2407007WL057986 ABANTI SAHU 00152 HDFC0003753 1659 1659 Processed 09/11/2023 7265627414 ABANTI SAHOO HDFC BANK LTD(607152)
7 PARAJANG OR-07-007-009-002/25055
(JAYAPURA KATENI) 		2407007000NRG24140920230645455 15/09/2023 GITANJALI BHUTIA 2407007WL057989 GITANJALI BHUTIA 00152 HDFC0003753 1659 1659 Processed 09/11/2023 7265627411 GITANJALI BHUTIA HDFC BANK LTD(607152)
8 PARAJANG OR-07-007-009-002/25229
(JAYAPURA KATENI) 		2407007000NRG24140920230645481 15/09/2023 MANJU SAHOO 2407007WL057991 MANJU SAHOO 00152 HDFC0003753 1659 1659 Processed 09/11/2023 7265627415 MANJU SAHOO HDFC BANK LTD(607152)
9 PARAJANG OR-07-007-009-002/29911
(JAYAPURA KATENI) 		2407007000NRG24140920230645436 15/09/2023 REKHA NAIK 2407007WL057987 REKHA NAIK 00152 HDFC0003753 1659 1659 Processed 09/11/2023 7265627416 REKHA NAIK HDFC BANK LTD(607152)
SubTotal 9954 9954
10 PARAJANG OR-07-007-009-002/24821
(JAYAPURA KATENI) 		2407007000NRG24140920230645449 15/09/2023 AKRURA MALIK 2407007WL057988 AKRURA MALIK 00354 PUNB0738000 711 711 Processed 09/11/2023 7265627418 AKRURA MALLIK PUNJAB NATIONAL BANK(508568)
11 PARAJANG OR-07-007-009-007/29469
(JAYAPURA KATENI) 		2407007000NRG24140920230645499 15/09/2023 MAMATA PADHAN 2407007WL057991 MAMATA PADHAN 00354 PUNB0738000 1659 1659 Processed 09/11/2023 7265627419 MAMATA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
12 PARAJANG OR-07-007-009-001/25398
(JAYAPURA KATENI) 		2407007000NRG24140920230644358 15/09/2023 BASHANTI NAIK 2407007WL057846 BASHANTI NAIK 00415 SBIN0000235 1422 1422 Processed 10/11/2023 7265627390 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
13 PARAJANG OR-07-007-009-001/25398
(JAYAPURA KATENI) 		2407007000NRG24140920230644357 15/09/2023 Sushama naik 2407007WL057846 Sushama naik 00415 SBIN0000235 1422 1422 Processed 10/11/2023 7265627389 MRS SUSHAMA NAIK STATE BANK OF INDIA(508548)
14 PARAJANG OR-07-007-009-001/25403
(JAYAPURA KATENI) 		2407007000NRG24140920230644359 15/09/2023 SABI MURMU 2407007WL057846 SABI MURMU 00415 SBIN0000235 1422 1422 Processed 10/11/2023 7265627398 MRS SABI MURMU STATE BANK OF INDIA(508548)
15 PARAJANG OR-07-007-009-001/25410
(JAYAPURA KATENI) 		2407007000NRG24140920230644361 15/09/2023 SRIMANTA NAIK 2407007WL057846 SRIMANTA NAIK 00415 SBIN0000235 1422 1422 Processed 10/11/2023 7265627387 MRS MANTA NAIK STATE BANK OF INDIA(508548)
16 PARAJANG OR-07-007-009-001/25414
(JAYAPURA KATENI) 		2407007000NRG24140920230645417 15/09/2023 DHARMANANDA SAHU 2407007WL057985 DHARMANANDA SAHU 00415 SBIN0000235 1185 1185 Processed 10/11/2023 7265627353 MR DHARMANANDA SAHOO STATE BANK OF INDIA(508548)
17 PARAJANG OR-07-007-009-001/29387
(JAYAPURA KATENI) 		2407007000NRG24110920230631853 15/09/2023 SUBAS SARDAR 2407007WL055170 SUBAS SARDAR 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7265627354 SUVASH CHANDRA SARDAR CANARA BANK(508532)
18 PARAJANG OR-07-007-009-001/29388
(JAYAPURA KATENI) 		2407007000NRG24140920230644362 15/09/2023 SANTUNU BEHERA 2407007WL057846 SANTUNU BEHERA 00415 SBIN0000235 1422 1422 Processed 09/11/2023 7265627356 SANTUNU BEHERA ODISHA GRAMYA BANK(607060)
19 PARAJANG OR-07-007-009-001/29555
(JAYAPURA KATENI) 		2407007000NRG24140920230644365 15/09/2023 MAMATA NAIK 2407007WL057846 MAMATA NAIK 00415 SBIN0000235 1422 1422 Processed 09/11/2023 7265627388 MAMATA NAIK ODISHA GRAMYA BANK(607060)
20 PARAJANG OR-07-007-009-001/29567
(JAYAPURA KATENI) 		2407007000NRG24140920230644368 15/09/2023 RANJAN NAIK 2407007WL057846 RANJAN NAIK 00415 SBIN0000235 1422 1422 Processed 09/11/2023 7265627393 RANJAN NAIK ODISHA GRAMYA BANK(607060)
21 PARAJANG OR-07-007-009-001/29572
(JAYAPURA KATENI) 		2407007000NRG24110920230631875 15/09/2023 SANTI HEMBRAM 2407007WL055172 SANTI HEMBRAM 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7265627394 MRS SHANTI HEMBRAM STATE BANK OF INDIA(508548)
22 PARAJANG OR-07-007-009-001/29721
(JAYAPURA KATENI) 		2407007000NRG24110920230631862 15/09/2023 DULARI HANSDA 2407007WL055171 DULARI HANSDA 00415 SBIN0000235 1422 1422 Processed 09/11/2023 7265627395 DULARI HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 PARAJANG OR-07-007-009-001/29727
(JAYAPURA KATENI) 		2407007000NRG24110920230631855 15/09/2023 DAKTAR NAIK 2407007WL055170 DAKTAR NAIK 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7265627369 DAKTAR NAIK ODISHA GRAMYA BANK(607060)
24 PARAJANG OR-07-007-009-001/29727
(JAYAPURA KATENI) 		2407007000NRG24110920230631856 15/09/2023 NANDINI NAIK 2407007WL055170 NANDINI NAIK 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7265627368 MR NANDINI NAIK STATE BANK OF INDIA(508548)
25 PARAJANG OR-07-007-009-001/29827
(JAYAPURA KATENI) 		2407007000NRG24110920230631887 15/09/2023 MAINAA HRMBRAM 2407007WL055173 MAINAA HRMBRAM 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7265627404 MRS MAINA HEMBRAM STATE BANK OF INDIA(508548)
26 PARAJANG OR-07-007-009-002/25138
(JAYAPURA KATENI) 		2407007000NRG24140920230645456 15/09/2023 Namita parida 2407007WL057989 Namita parida 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7265627382 MRS NAMITA PARIDA STATE BANK OF INDIA(508548)
27 PARAJANG OR-07-007-009-002/29394
(JAYAPURA KATENI) 		2407007000NRG24140920230645457 15/09/2023 MAMI PARIDA 2407007WL057989 MAMI PARIDA 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7265627359 MAMI PARIDA ODISHA GRAMYA BANK(607060)
28 PARAJANG OR-07-007-009-002/29632
(JAYAPURA KATENI) 		2407007000NRG24140920230645512 15/09/2023 BISWANATHA NAIK 2407007WL057993 BISWANATHA NAIK 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7265627362 MR BISWANATH NAIK STATE BANK OF INDIA(508548)
29 PARAJANG OR-07-007-009-002/29997
(JAYAPURA KATENI) 		2407007000NRG24140920230645459 15/09/2023 KAMINI BALA PARIDA 2407007WL057989 KAMINI BALA PARIDA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7265627357 MRS KAMINIBALA PARIDA STATE BANK OF INDIA(508548)
30 PARAJANG OR-07-007-009-002/30025
(JAYAPURA KATENI) 		2407007000NRG24140920230645469 15/09/2023 BHAGIRATHI MAHARANA 2407007WL057990 BHAGIRATHI MAHARANA 00415 SBIN0000235 1185 1185 Processed 09/11/2023 7265627361 BHAGIRATHI MAHARANA BANK OF BARODA(606985)
31 PARAJANG OR-07-007-009-002/30030
(JAYAPURA KATENI) 		2407007000NRG24140920230645452 15/09/2023 BANITA MALLICK 2407007WL057988 BANITA MALLICK 00415 SBIN0000235 711 711 Processed 10/11/2023 7265627392 MRS BANITA MALLICK STATE BANK OF INDIA(508548)
32 PARAJANG OR-07-007-009-002/30030
(JAYAPURA KATENI) 		2407007000NRG24110920230631892 15/09/2023 BANITA MALLICK 2407007WL055173 BANITA MALLICK 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7265627391 MRS BANITA MALLICK STATE BANK OF INDIA(508548)
33 PARAJANG OR-07-007-009-003/25342
(JAYAPURA KATENI) 		2407007000NRG24140920230644340 15/09/2023 rabi dehury 2407007WL057844 rabi dehury 00415 SBIN0000235 1422 1422 Processed 09/11/2023 7265627367 RABI DEHURI BANK OF BARODA(606985)
34 PARAJANG OR-07-007-009-003/25362
(JAYAPURA KATENI) 		2407007000NRG24140920230644341 15/09/2023 MANTRI BEHERA 2407007WL057844 MANTRI BEHERA 00415 SBIN0000235 1422 1422 Processed 10/11/2023 7265627371 MR MANTTRI BEHERA STATE BANK OF INDIA(508548)
35 PARAJANG OR-07-007-009-003/25363
(JAYAPURA KATENI) 		2407007000NRG24140920230644342 15/09/2023 BHARATI BEHERA 2407007WL057844 BHARATI BEHERA 00415 SBIN0000235 1422 1422 Processed 10/11/2023 7265627400 MISS BHARATI BEHERA STATE BANK OF INDIA(508548)
36 PARAJANG OR-07-007-009-003/25367
(JAYAPURA KATENI) 		2407007000NRG24140920230645493 15/09/2023 GOPAL BEHERA 2407007WL057991 GOPAL BEHERA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7265627373 GOPAL BEHERA STATE BANK OF INDIA(508548)
37 PARAJANG OR-07-007-009-003/29559
(JAYAPURA KATENI) 		2407007000NRG24140920230645437 15/09/2023 ALEKHA BEHERA 2407007WL057987 ALEKHA BEHERA 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7265627372 ALEKH BEHERA BANK OF BARODA(606985)
38 PARAJANG OR-07-007-009-003/29560
(JAYAPURA KATENI) 		2407007000NRG24140920230644343 15/09/2023 BHAGABAN BEHERA 2407007WL057844 BHAGABAN BEHERA 00415 SBIN0000235 1422 1422 Processed 10/11/2023 7265627374 BHAGABAN BEHERA STATE BANK OF INDIA(508548)
39 PARAJANG OR-07-007-009-003/29560
(JAYAPURA KATENI) 		2407007000NRG24140920230644344 15/09/2023 TIKILI BEHERA 2407007WL057844 TIKILI BEHERA 00415 SBIN0000235 1422 1422 Processed 10/11/2023 7265627399 MRS TIKILI BEHERA STATE BANK OF INDIA(508548)
40 PARAJANG OR-07-007-009-004/25332
(JAYAPURA KATENI) 		2407007000NRG24110920230631864 15/09/2023 ARJUN SOREN 2407007WL055171 ARJUN SOREN 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7265627375 MR ARJUN SOREN STATE BANK OF INDIA(508548)
41 PARAJANG OR-07-007-009-004/25332
(JAYAPURA KATENI) 		2407007000NRG24110920230631863 15/09/2023 JUJHAR SOREN 2407007WL055171 JUJHAR SOREN 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7265627380 JUJHARI SOREN STATE BANK OF INDIA(508548)
42 PARAJANG OR-07-007-009-004/25335
(JAYAPURA KATENI) 		2407007000NRG24140920230645460 15/09/2023 NUNA MURMU 2407007WL057989 NUNA MURMU 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7265627407 MR NUNA MURMU STATE BANK OF INDIA(508548)
43 PARAJANG OR-07-007-009-004/29539
(JAYAPURA KATENI) 		2407007000NRG24140920230645514 15/09/2023 GAICHAN MURMU 2407007WL057993 GAICHAN MURMU 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7265627351 MR GAICHAN MURMU STATE BANK OF INDIA(508548)
44 PARAJANG OR-07-007-009-004/29540
(JAYAPURA KATENI) 		2407007000NRG24140920230644350 15/09/2023 DHANI MARANDI 2407007WL057845 DHANI MARANDI 00415 SBIN0000235 1422 1422 Processed 10/11/2023 7265627397 MRS DHANI MARANDI STATE BANK OF INDIA(508548)
45 PARAJANG OR-07-007-009-004/29545
(JAYAPURA KATENI) 		2407007000NRG24140920230644352 15/09/2023 SABITRI MARANDI 2407007WL057845 SABITRI MARANDI 00415 SBIN0000235 1422 1422 Processed 10/11/2023 7265627402 MRS SABITRI MARANDI STATE BANK OF INDIA(508548)
46 PARAJANG OR-07-007-009-004/29551
(JAYAPURA KATENI) 		2407007000NRG24140920230644354 15/09/2023 SARITA SADAR 2407007WL057845 SARITA SADAR 00415 SBIN0000235 1422 1422 Processed 10/11/2023 7265627396 MRS SARITA SARDAR STATE BANK OF INDIA(508548)
47 PARAJANG OR-07-007-009-004/29744
(JAYAPURA KATENI) 		2407007000NRG24140920230644356 15/09/2023 KARINA MARANDI 2407007WL057845 KARINA MARANDI 00415 SBIN0000235 1422 1422 Processed 10/11/2023 7265627401 MRS KARINA MARANDI STATE BANK OF INDIA(508548)
48 PARAJANG OR-07-007-009-004/29744
(JAYAPURA KATENI) 		2407007000NRG24140920230644355 15/09/2023 MANGHNASI MARANDI 2407007WL057845 MANGHNASI MARANDI 00415 SBIN0000235 1422 1422 Processed 09/11/2023 7265627405 MANSING MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PARAJANG OR-07-007-009-006/25301
(JAYAPURA KATENI) 		2407007000NRG24110920230631866 15/09/2023 KHAGESWAR NAIK 2407007WL055171 KHAGESWAR NAIK 00415 SBIN0000235 474 474 Processed 10/11/2023 7265627383 MR KHAGESWAR NAIK STATE BANK OF INDIA(508548)
50 PARAJANG OR-07-007-009-007/25497
(JAYAPURA KATENI) 		2407007000NRG24140920230645515 15/09/2023 MAKARDWAJ BEHERA 2407007WL057993 MAKARDWAJ BEHERA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7265627358 MAKARADHWAJA BEHERA STATE BANK OF INDIA(508548)
51 PARAJANG OR-07-007-009-007/25515
(JAYAPURA KATENI) 		2407007000NRG24110920230631880 15/09/2023 BHAGABATI SAHU 2407007WL055172 BHAGABATI SAHU 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7265627386 MRS BHAGABATI SAHOO STATE BANK OF INDIA(508548)
52 PARAJANG OR-07-007-009-007/25515
(JAYAPURA KATENI) 		2407007000NRG24110920230631881 15/09/2023 BULA SAHU 2407007WL055172 BULA SAHU 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7265627376 BULA SAHOO AXIS BANK(607153)
53 PARAJANG OR-07-007-009-007/25582
(JAYAPURA KATENI) 		2407007000NRG24140920230645439 15/09/2023 SURESH KANDI 2407007WL057987 SURESH KANDI 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7265627406 MR SURESH KANDI STATE BANK OF INDIA(508548)
54 PARAJANG OR-07-007-009-007/25583
(JAYAPURA KATENI) 		2407007000NRG24140920230645440 15/09/2023 SESA KANDI 2407007WL057987 SESA KANDI 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7265627381 SESA KANDI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PARAJANG OR-07-007-009-007/29438
(JAYAPURA KATENI) 		2407007000NRG24110920230631883 15/09/2023 BINAYA SAHOO 2407007WL055172 BINAYA SAHOO 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7265627377 BINAY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 PARAJANG OR-07-007-009-007/29445
(JAYAPURA KATENI) 		2407007000NRG24140920230645465 15/09/2023 SUBHAGINI NAIK 2407007WL057989 SUBHAGINI NAIK 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7265627403 MRS SOVAGINI NAIK STATE BANK OF INDIA(508548)
57 PARAJANG OR-07-007-009-007/29445
(JAYAPURA KATENI) 		2407007000NRG24140920230645464 15/09/2023 SURESH NAIK 2407007WL057989 SURESH NAIK 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7265627408 SURESH NAIK ODISHA GRAMYA BANK(607060)
58 PARAJANG OR-07-007-009-007/29469
(JAYAPURA KATENI) 		2407007000NRG24140920230645498 15/09/2023 SURAT PADHAN 2407007WL057991 SURAT PADHAN 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7265627360 MR SURATH PRADHAN STATE BANK OF INDIA(508548)
59 PARAJANG OR-07-007-009-007/29956
(JAYAPURA KATENI) 		2407007000NRG24110920230631872 15/09/2023 SOMABARI HESA 2407007WL055171 SOMABARI HESA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7265627384 MRS SOMABARI HESA STATE BANK OF INDIA(508548)
60 PARAJANG OR-07-007-009-007/30014
(JAYAPURA KATENI) 		2407007000NRG24140920230645432 15/09/2023 SARAT NAIK 2407007WL057986 SARAT NAIK 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7265627379 MR SARAT NAIK STATE BANK OF INDIA(508548)
61 PARAJANG OR-07-007-009-007/30016
(JAYAPURA KATENI) 		2407007000NRG24140920230645434 15/09/2023 BIBHUTI PRADHAN 2407007WL057986 BIBHUTI PRADHAN 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7265627366 MR BIBHU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 75603 75603
62 PARAJANG OR-07-007-009-001/29823
(JAYAPURA KATENI) 		2407007000NRG24140920230644374 15/09/2023 CHUDAMANI SOREN 2407007WL057846 CHUDAMANI SOREN 00415 SBIN0005759 1422 1422 Processed 10/11/2023 7265627385 MISS CHUDAMANI TUDU STATE BANK OF INDIA(508548)
63 PARAJANG OR-07-007-009-007/25515
(JAYAPURA KATENI) 		2407007000NRG24110920230631879 15/09/2023 ATHANI SAHU 2407007WL055172 ATHANI SAHU 00415 SBIN0005759 1659 1659 Rejected 09/11/2023 7265627355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3081 3081
64 PARAJANG OR-07-007-009-001/29387
(JAYAPURA KATENI) 		2407007000NRG24110920230631854 15/09/2023 BASANTI SARDAR 2407007WL055170 BASANTI SARDAR 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7265627364 BASANTI SARDAR ODISHA GRAMYA BANK(607060)
65 PARAJANG OR-07-007-009-002/25116
(JAYAPURA KATENI) 		2407007000NRG24140920230645477 15/09/2023 SADHABANI ROUT 2407007WL057991 SADHABANI ROUT 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7265627370 MRS SADHABANI ROUT STATE BANK OF INDIA(508548)
66 PARAJANG OR-07-007-009-002/25137
(JAYAPURA KATENI) 		2407007000NRG24140920230645479 15/09/2023 MINI SAHU 2407007WL057991 MINI SAHU 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7265627363 MRS MINI SAHOO STATE BANK OF INDIA(508548)
67 PARAJANG OR-07-007-009-002/25186
(JAYAPURA KATENI) 		2407007000NRG24140920230645468 15/09/2023 MOHAN SAHU 2407007WL057990 MOHAN SAHU 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7265627365 MR MOHAN SAHOO STATE BANK OF INDIA(508548)
68 PARAJANG OR-07-007-009-007/25493
(JAYAPURA KATENI) 		2407007000NRG24140920230645462 15/09/2023 JHUMAR BEHERA 2407007WL057989 JHUMAR BEHERA 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7265627378 JHUMAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
69 PARAJANG OR-07-007-009-001/29830
(JAYAPURA KATENI) 		2407007000NRG24140920230644376 15/09/2023 KAMAKHYA PRASAD SAHOO 2407007WL057846 KAMAKHYA PRASAD SAHOO 00462 UCBA0002362 1422 1422 Processed 09/11/2023 7265627352 KAMAKSHA PRASAD SAHU UCO BANK(607066)
SubTotal 1422 1422
70 PARAJANG OR-07-007-009-007/25493
(JAYAPURA KATENI) 		2407007000NRG24140920230645463 15/09/2023 SAGAR BEHERA 2407007WL057989 SAGAR BEHERA 00468 UBIN0576786 1659 1659 Processed 09/11/2023 7265627420 SAGAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
71 PARAJANG OR-07-007-009-001/25394
(JAYAPURA KATENI) 		2407007000NRG24110920230631873 15/09/2023 KALE HEMBRM 2407007WL055172 KALE HEMBRM 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627307 KALE HEMBRM ODISHA GRAMYA BANK(607060)
72 PARAJANG OR-07-007-009-001/25410
(JAYAPURA KATENI) 		2407007000NRG24140920230644360 15/09/2023 DAYA NAIK 2407007WL057846 DAYA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265627337 DAYA NAIK ODISHA GRAMYA BANK(607060)
73 PARAJANG OR-07-007-009-001/29557
(JAYAPURA KATENI) 		2407007000NRG24140920230644366 15/09/2023 SUSANT BEHERA 2407007WL057846 SUSANT BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265627279 SUSANT BEHERA ODISHA GRAMYA BANK(607060)
74 PARAJANG OR-07-007-009-001/29558
(JAYAPURA KATENI) 		2407007000NRG24140920230644367 15/09/2023 SUBARNA NAIK 2407007WL057846 SUBARNA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265627334 SUBARNA NAIK ODISHA GRAMYA BANK(607060)
75 PARAJANG OR-07-007-009-001/29568
(JAYAPURA KATENI) 		2407007000NRG24140920230644369 15/09/2023 PADMINI NAIK 2407007WL057846 PADMINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265627296 PADMINI NAIK ODISHA GRAMYA BANK(607060)
76 PARAJANG OR-07-007-009-001/29569
(JAYAPURA KATENI) 		2407007000NRG24140920230644370 15/09/2023 MINATI NAIK 2407007WL057846 MINATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7265627336 MRS MINATI NAIK STATE BANK OF INDIA(508548)
77 PARAJANG OR-07-007-009-001/29571
(JAYAPURA KATENI) 		2407007000NRG24140920230644372 15/09/2023 SORO MARANDI 2407007WL057846 SORO MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265627308 SORO MARANDI ODISHA GRAMYA BANK(607060)
78 PARAJANG OR-07-007-009-001/29572
(JAYAPURA KATENI) 		2407007000NRG24110920230631874 15/09/2023 SANKAR HEMBRAM 2407007WL055172 SANKAR HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627276 SHANKAR HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 PARAJANG OR-07-007-009-001/29575
(JAYAPURA KATENI) 		2407007000NRG24140920230644373 15/09/2023 BHAGABATI MURMU 2407007WL057846 BHAGABATI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265627282 BHAGABATI MURMU ODISHA GRAMYA BANK(607060)
80 PARAJANG OR-07-007-009-001/29827
(JAYAPURA KATENI) 		2407007000NRG24110920230631886 15/09/2023 MADARAI HEMBRAM 2407007WL055173 MADARAI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627305 MADARAI HEMBRAM ODISHA GRAMYA BANK(607060)
81 PARAJANG OR-07-007-009-001/29828
(JAYAPURA KATENI) 		2407007000NRG24140920230644375 15/09/2023 TULASHI MURMU 2407007WL057846 TULASHI MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7265627306 MRS TULASI MURMU STATE BANK OF INDIA(508548)
82 PARAJANG OR-07-007-009-001/29834
(JAYAPURA KATENI) 		2407007000NRG24140920230645446 15/09/2023 SUNITA MUNDA 2407007WL057988 SUNITA MUNDA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7265627287 SUNITA MUNDA ODISHA GRAMYA BANK(607060)
83 PARAJANG OR-07-007-009-001/29835
(JAYAPURA KATENI) 		2407007000NRG24140920230645419 15/09/2023 KOILI SARDHAR 2407007WL057985 KOILI SARDHAR 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7265627303 MRS KOILI SARDHAR STATE BANK OF INDIA(508548)
84 PARAJANG OR-07-007-009-001/29835
(JAYAPURA KATENI) 		2407007000NRG24110920230631857 15/09/2023 KOILI SARDHAR 2407007WL055170 KOILI SARDHAR 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265627304 MRS KOILI SARDHAR STATE BANK OF INDIA(508548)
85 PARAJANG OR-07-007-009-001/29837
(JAYAPURA KATENI) 		2407007000NRG24110920230631888 15/09/2023 BIBHISAN NAIK 2407007WL055173 BIBHISAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627335 BIBHISAN NAIK ODISHA GRAMYA BANK(607060)
86 PARAJANG OR-07-007-009-001/29839
(JAYAPURA KATENI) 		2407007000NRG24140920230645421 15/09/2023 GURUBARI BANDARA 2407007WL057985 GURUBARI BANDARA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7265627299 GURUBARI BANDARA ODISHA GRAMYA BANK(607060)
87 PARAJANG OR-07-007-009-001/29839
(JAYAPURA KATENI) 		2407007000NRG24110920230631859 15/09/2023 GURUBARI BANDARA 2407007WL055170 GURUBARI BANDARA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627300 GURUBARI BANDARA ODISHA GRAMYA BANK(607060)
88 PARAJANG OR-07-007-009-002/104
(JAYAPURA KATENI) 		2407007000NRG24140920230645506 15/09/2023 MALI NAIK 2407007WL057993 MALI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627293 MALI NAIK ODISHA GRAMYA BANK(607060)
89 PARAJANG OR-07-007-009-002/24821
(JAYAPURA KATENI) 		2407007000NRG24140920230645450 15/09/2023 RUKUNA MALIK 2407007WL057988 RUKUNA MALIK 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7265627323 MRS RUKUNA MALIK STATE BANK OF INDIA(508548)
90 PARAJANG OR-07-007-009-002/24851
(JAYAPURA KATENI) 		2407007000NRG24140920230645507 15/09/2023 SANJU NAIK 2407007WL057993 SANJU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627277 SANJU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
91 PARAJANG OR-07-007-009-002/24897
(JAYAPURA KATENI) 		2407007000NRG24140920230645509 15/09/2023 KAMININAIK 2407007WL057993 KAMININAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627294 KAMININAIK ODISHA GRAMYA BANK(607060)
92 PARAJANG OR-07-007-009-002/24897
(JAYAPURA KATENI) 		2407007000NRG24140920230645508 15/09/2023 KARTIK NAIK 2407007WL057993 KARTIK NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627327 KARTIK NAIK ICICI BANK LTD(508534)
93 PARAJANG OR-07-007-009-002/24919
(JAYAPURA KATENI) 		2407007000NRG24140920230645510 15/09/2023 BIPRABAR NAIK 2407007WL057993 BIPRABAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627316 BIPRABAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
94 PARAJANG OR-07-007-009-002/25012
(JAYAPURA KATENI) 		2407007000NRG24140920230645517 15/09/2023 APARTI NAIK 2407007WL057994 APARTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627333 APARTI NAIK ODISHA GRAMYA BANK(607060)
95 PARAJANG OR-07-007-009-002/25117
(JAYAPURA KATENI) 		2407007000NRG24140920230645478 15/09/2023 URMILA PARIDA 2407007WL057991 URMILA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627325 URMILA PARIDA ODISHA GRAMYA BANK(607060)
96 PARAJANG OR-07-007-009-002/25146
(JAYAPURA KATENI) 		2407007000NRG24140920230645426 15/09/2023 AGARI BHUTIA 2407007WL057986 AGARI BHUTIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627322 AGARI BHUTIA ODISHA GRAMYA BANK(607060)
97 PARAJANG OR-07-007-009-002/25179
(JAYAPURA KATENI) 		2407007000NRG24140920230645480 15/09/2023 RUKUNI PARIDA 2407007WL057991 RUKUNI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627326 RUKUNI PARIDA ODISHA GRAMYA BANK(607060)
98 PARAJANG OR-07-007-009-002/25223
(JAYAPURA KATENI) 		2407007000NRG24140920230645511 15/09/2023 LABNYA PARIDA 2407007WL057993 LABNYA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627301 LABNYA PARIDA ODISHA GRAMYA BANK(607060)
99 PARAJANG OR-07-007-009-002/29430
(JAYAPURA KATENI) 		2407007000NRG24140920230645482 15/09/2023 BIMALI NAIK 2407007WL057991 BIMALI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627330 BIMALI NAIK ODISHA GRAMYA BANK(607060)
100 PARAJANG OR-07-007-009-002/29449
(JAYAPURA KATENI) 		2407007000NRG24140920230645483 15/09/2023 LAXMI PARIDA 2407007WL057991 LAXMI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627344 LAXMI PARIDA ODISHA GRAMYA BANK(607060)
101 PARAJANG OR-07-007-009-002/29509
(JAYAPURA KATENI) 		2407007000NRG24140920230645518 15/09/2023 RUNI NAIK 2407007WL057994 RUNI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627297 RUNI NAIK ODISHA GRAMYA BANK(607060)
102 PARAJANG OR-07-007-009-002/29519
(JAYAPURA KATENI) 		2407007000NRG24140920230645423 15/09/2023 RAJANI NAIK 2407007WL057985 RAJANI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265627309 RAJANI NAIK ODISHA GRAMYA BANK(607060)
103 PARAJANG OR-07-007-009-002/29565
(JAYAPURA KATENI) 		2407007000NRG24140920230645484 15/09/2023 BABITA SAHOO 2407007WL057991 BABITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627312 BABITA SAHU HDFC BANK LTD(607152)
104 PARAJANG OR-07-007-009-002/29581
(JAYAPURA KATENI) 		2407007000NRG24140920230645485 15/09/2023 SASHADEV DALEI 2407007WL057991 SASHADEV DALEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627317 SASHADEV DALEI ODISHA GRAMYA BANK(607060)
105 PARAJANG OR-07-007-009-002/29585
(JAYAPURA KATENI) 		2407007000NRG24140920230645486 15/09/2023 SAILABALA PARIDA 2407007WL057991 SAILABALA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627310 SAILABALA PARIDA ODISHA GRAMYA BANK(607060)
106 PARAJANG OR-07-007-009-002/29658
(JAYAPURA KATENI) 		2407007000NRG24140920230645458 15/09/2023 BINA PARIDA 2407007WL057989 BINA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627288 BINA PARIDA ODISHA GRAMYA BANK(607060)
107 PARAJANG OR-07-007-009-002/29675
(JAYAPURA KATENI) 		2407007000NRG24140920230645487 15/09/2023 TANU NAIK 2407007WL057991 TANU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627331 TANU NAIK ODISHA GRAMYA BANK(607060)
108 PARAJANG OR-07-007-009-002/29681
(JAYAPURA KATENI) 		2407007000NRG24140920230645513 15/09/2023 PRAMILA NAIK 2407007WL057993 PRAMILA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627283 PRAMILA NAIK ODISHA GRAMYA BANK(607060)
109 PARAJANG OR-07-007-009-002/29692
(JAYAPURA KATENI) 		2407007000NRG24140920230645451 15/09/2023 JHILI NAIK 2407007WL057988 JHILI NAIK 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7265627343 JHILI NAIK ODISHA GRAMYA BANK(607060)
110 PARAJANG OR-07-007-009-002/29692
(JAYAPURA KATENI) 		2407007000NRG24110920230631860 15/09/2023 JHILI NAIK 2407007WL055170 JHILI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627342 JHILI NAIK ODISHA GRAMYA BANK(607060)
111 PARAJANG OR-07-007-009-002/29761
(JAYAPURA KATENI) 		2407007000NRG24140920230645435 15/09/2023 MAHARGI PARIDA 2407007WL057987 MAHARGI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627292 MAHARGI PARIDA ODISHA GRAMYA BANK(607060)
112 PARAJANG OR-07-007-009-002/29762
(JAYAPURA KATENI) 		2407007000NRG24140920230645489 15/09/2023 GHANTI NAIK 2407007WL057991 GHANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627348 GHANTI NAIK ODISHA GRAMYA BANK(607060)
113 PARAJANG OR-07-007-009-002/29813
(JAYAPURA KATENI) 		2407007000NRG24140920230645490 15/09/2023 BHADARI SAHOO 2407007WL057991 BHADARI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627345 BHADARI SAHOO ODISHA GRAMYA BANK(607060)
114 PARAJANG OR-07-007-009-002/30030
(JAYAPURA KATENI) 		2407007000NRG24140920230645453 15/09/2023 RASMITA MALLICK 2407007WL057988 RASMITA MALLICK 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7265627315 RASMITA MALLICK ODISHA GRAMYA BANK(607060)
115 PARAJANG OR-07-007-009-002/30030
(JAYAPURA KATENI) 		2407007000NRG24110920230631893 15/09/2023 RASMITA MALLICK 2407007WL055173 RASMITA MALLICK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627314 RASMITA MALLICK ODISHA GRAMYA BANK(607060)
116 PARAJANG OR-07-007-009-003/25350
(JAYAPURA KATENI) 		2407007000NRG24140920230645491 15/09/2023 PADMA DEHURY 2407007WL057991 PADMA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627347 PADMA DEHURY ODISHA GRAMYA BANK(607060)
117 PARAJANG OR-07-007-009-003/25350
(JAYAPURA KATENI) 		2407007000NRG24140920230645492 15/09/2023 PRAMILA DEHURY 2407007WL057991 PRAMILA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627324 PRAMILA DEHURY ODISHA GRAMYA BANK(607060)
118 PARAJANG OR-07-007-009-003/29559
(JAYAPURA KATENI) 		2407007000NRG24140920230645438 15/09/2023 JHILI BEHERA 2407007WL057987 JHILI BEHERA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265627302 JHILI BEHERA BANK OF BARODA(606985)
119 PARAJANG OR-07-007-009-003/29561
(JAYAPURA KATENI) 		2407007000NRG24140920230645494 15/09/2023 SUKANTI BEHERA 2407007WL057991 SUKANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627286 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
120 PARAJANG OR-07-007-009-003/29563
(JAYAPURA KATENI) 		2407007000NRG24140920230645496 15/09/2023 ANITA DEHURY 2407007WL057991 ANITA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627295 ANITA DEHURY ODISHA GRAMYA BANK(607060)
121 PARAJANG OR-07-007-009-003/29563
(JAYAPURA KATENI) 		2407007000NRG24140920230645495 15/09/2023 PRAFULA DEHURY 2407007WL057991 PRAFULA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627278 PRAFULA DEHURY ODISHA GRAMYA BANK(607060)
122 PARAJANG OR-07-007-009-003/29749
(JAYAPURA KATENI) 		2407007000NRG24140920230645497 15/09/2023 NABATI BEHERA 2407007WL057991 NABATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627289 NABATI BEHERA ODISHA GRAMYA BANK(607060)
123 PARAJANG OR-07-007-009-003/30013
(JAYAPURA KATENI) 		2407007000NRG24140920230644348 15/09/2023 MADHAB DEHURY 2407007WL057844 MADHAB DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265627341 MADHAB DEHURY ODISHA GRAMYA BANK(607060)
124 PARAJANG OR-07-007-009-004/29545
(JAYAPURA KATENI) 		2407007000NRG24140920230644351 15/09/2023 SOVANA MARANDI 2407007WL057845 SOVANA MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7265627320 SOBHEN MARANDI STATE BANK OF INDIA(508548)
125 PARAJANG OR-07-007-009-004/29547
(JAYAPURA KATENI) 		2407007000NRG24140920230645461 15/09/2023 PANA MURMU 2407007WL057989 PANA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265627290 MRS PANA MURMU STATE BANK OF INDIA(508548)
126 PARAJANG OR-07-007-009-004/29749
(JAYAPURA KATENI) 		2407007000NRG24110920230631865 15/09/2023 PHULA SOREN 2407007WL055171 PHULA SOREN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627284 PHULA SOREN ODISHA GRAMYA BANK(607060)
127 PARAJANG OR-07-007-009-006/25301
(JAYAPURA KATENI) 		2407007000NRG24110920230631867 15/09/2023 PINKI NAIK 2407007WL055171 PINKI NAIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265627285 PINKI NAIK ODISHA GRAMYA BANK(607060)
128 PARAJANG OR-07-007-009-006/29698
(JAYAPURA KATENI) 		2407007000NRG24140920230645473 15/09/2023 SUMITRA PRADHAN 2407007WL057990 SUMITRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627280 SUMITRA PRADHAN ODISHA GRAMYA BANK(607060)
129 PARAJANG OR-07-007-009-006/29698
(JAYAPURA KATENI) 		2407007000NRG24140920230645472 15/09/2023 UPENDRA PRADHAN 2407007WL057990 UPENDRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627298 UPENDRA PRADHAN BANK OF BARODA(606985)
130 PARAJANG OR-07-007-009-007/25469
(JAYAPURA KATENI) 		2407007000NRG24140920230645427 15/09/2023 JAITRI BEHERA 2407007WL057986 JAITRI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627346 JAITRI BEHERA ODISHA GRAMYA BANK(607060)
131 PARAJANG OR-07-007-009-007/29398
(JAYAPURA KATENI) 		2407007000NRG24110920230631868 15/09/2023 RASMITA SOREN 2407007WL055171 RASMITA SOREN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627281 RASMITA SOREN ODISHA GRAMYA BANK(607060)
132 PARAJANG OR-07-007-009-007/29421
(JAYAPURA KATENI) 		2407007000NRG24110920230631882 15/09/2023 DUSMANT BISWAL 2407007WL055172 DUSMANT BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627338 DUSMANT BISWAL ODISHA GRAMYA BANK(607060)
133 PARAJANG OR-07-007-009-007/29453
(JAYAPURA KATENI) 		2407007000NRG24140920230645443 15/09/2023 CHINMAYA BEHERA 2407007WL057987 CHINMAYA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627311 CHINMAYA BEHERA ODISHA GRAMYA BANK(607060)
134 PARAJANG OR-07-007-009-007/29454
(JAYAPURA KATENI) 		2407007000NRG24140920230645428 15/09/2023 BINAPANI BEHERA 2407007WL057986 BINAPANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627291 BINAPANI BEHERA ODISHA GRAMYA BANK(607060)
135 PARAJANG OR-07-007-009-007/29455
(JAYAPURA KATENI) 		2407007000NRG24110920230631885 15/09/2023 LITI BISWAL 2407007WL055172 LITI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627340 LITI BISWAL ODISHA GRAMYA BANK(607060)
136 PARAJANG OR-07-007-009-007/29455
(JAYAPURA KATENI) 		2407007000NRG24110920230631884 15/09/2023 RATNAKAR BISWAL 2407007WL055172 RATNAKAR BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265627339 SHRI RATNAKAR BISWAL STATE BANK OF INDIA(508548)
137 PARAJANG OR-07-007-009-007/29614
(JAYAPURA KATENI) 		2407007000NRG24110920230631870 15/09/2023 GITANJALI CHAMPIA 2407007WL055171 GITANJALI CHAMPIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627350 GITANJALI CHAMPIA ODISHA GRAMYA BANK(607060)
138 PARAJANG OR-07-007-009-007/29617
(JAYAPURA KATENI) 		2407007000NRG24140920230645444 15/09/2023 RABI HESA 2407007WL057987 RABI HESA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627349 RABI HESA ODISHA GRAMYA BANK(607060)
139 PARAJANG OR-07-007-009-007/29617
(JAYAPURA KATENI) 		2407007000NRG24140920230645445 15/09/2023 SUMITRA HESA 2407007WL057987 SUMITRA HESA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627332 SUMITRA HESA ODISHA GRAMYA BANK(607060)
140 PARAJANG OR-07-007-009-007/29619
(JAYAPURA KATENI) 		2407007000NRG24140920230645431 15/09/2023 MALIKA LAGURI 2407007WL057986 MALIKA LAGURI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627321 MALIKA LAGURI ODISHA GRAMYA BANK(607060)
141 PARAJANG OR-07-007-009-007/29945
(JAYAPURA KATENI) 		2407007000NRG24140920230645466 15/09/2023 BIRANCHI PADHAN 2407007WL057989 BIRANCHI PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627319 BIRANCHI PADHAN ODISHA GRAMYA BANK(607060)
142 PARAJANG OR-07-007-009-007/29956
(JAYAPURA KATENI) 		2407007000NRG24110920230631871 15/09/2023 DHURANDAR HESA 2407007WL055171 DHURANDAR HESA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265627313 MR DURENDRA HESA STATE BANK OF INDIA(508548)
143 PARAJANG OR-07-007-009-007/30014
(JAYAPURA KATENI) 		2407007000NRG24140920230645433 15/09/2023 SRUTI NAIK 2407007WL057986 SRUTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265627318 SRUTI NAIK INDUSIND BANK(607189)
SubTotal 110442 110442
144 PARAJANG OR-07-007-009-002/29709
(JAYAPURA KATENI) 		2407007000NRG24140920230645519 15/09/2023 DIPTI MAYEE 2407007WL057994 DIPTI MAYEE 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265627270 DIPTIMAYEE SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 PARAJANG OR-07-007-009-002/29709
(JAYAPURA KATENI) 		2407007000NRG24140920230645488 15/09/2023 SARAT SINGH 2407007WL057991 SARAT SINGH 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265627329 SARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 PARAJANG OR-07-007-009-003/29562
(JAYAPURA KATENI) 		2407007000NRG24140920230644345 15/09/2023 LAXMIDHARA BEHERA 2407007WL057844 LAXMIDHARA BEHERA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265627272 LAXMIDHAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
147 PARAJANG OR-07-007-009-003/29562
(JAYAPURA KATENI) 		2407007000NRG24140920230644346 15/09/2023 RASMITA BEHERA 2407007WL057844 RASMITA BEHERA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265627273 RASMITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
148 PARAJANG OR-07-007-009-003/29869
(JAYAPURA KATENI) 		2407007000NRG24140920230644347 15/09/2023 SAILA DEHURY 2407007WL057844 SAILA DEHURY 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265627271 SAILA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
149 PARAJANG OR-07-007-009-007/25584
(JAYAPURA KATENI) 		2407007000NRG24140920230645441 15/09/2023 ANUJ KANDI 2407007WL057987 ANUJ KANDI 00691 IPOS0000001 1659 1659 Rejected 09/11/2023 7265627274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PARAJANG OR-07-007-009-007/25584
(JAYAPURA KATENI) 		2407007000NRG24140920230645442 15/09/2023 SUSANTI KANDI 2407007WL057987 SUSANTI KANDI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7265627275 MRS ASHANTI KANDI STATE BANK OF INDIA(508548)
151 PARAJANG OR-07-007-009-007/29457
(JAYAPURA KATENI) 		2407007000NRG24140920230645429 15/09/2023 ROHIT BEHERA 2407007WL057986 ROHIT BEHERA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7265627328 MR ROHIT BEHERA STATE BANK OF INDIA(508548)
SubTotal 12561 12561
Total 229179 229179

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007009_150923APB_FTO_530385 Bank of Baroda BARB0KAMAKS KAMAKSHYANAGAR 2370
2 PARAJANG OR2407007009_150923APB_FTO_530385 Canara Bank CNRB0001817 KAMARDIHA 1422
3 PARAJANG OR2407007009_150923APB_FTO_530385 HDFC Bank HDFC0003753 PANDUA 9954
4 PARAJANG OR2407007009_150923APB_FTO_530385 Punjab National Bank PUNB0738000 PUNB0738000 2370
5 PARAJANG OR2407007009_150923APB_FTO_530385 State Bank of India SBIN0000235 KAMAKHYANAGAR 75603
6 PARAJANG OR2407007009_150923APB_FTO_530385 State Bank of India SBIN0005759 MUNDIDEULI ADB 3081
7 PARAJANG OR2407007009_150923APB_FTO_530385 State Bank of India SBIN0017955 DIHADOL 8295
8 PARAJANG OR2407007009_150923APB_FTO_530385 UCO Bank UCBA0002362 KAMAKHYANAGAR 1422
9 PARAJANG OR2407007009_150923APB_FTO_530385 Union Bank of India UBIN0576786 KAMAKSHYANAGAR 1659
10 PARAJANG OR2407007009_150923APB_FTO_530385 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 110442
11 PARAJANG OR2407007009_150923APB_FTO_530385 India Post Payments Bank IPOS0000001 DHENKANAL 12561

Download In Excel