Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:05:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KASABAJAYPUR
Fto No. : OR2405007007_190623APB_FTO_255214
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 BAHANAGA OR-05-007-007-005/4287
(KASABAJAYPUR) 		2405007000NRG24190620230133961 19/06/2023 MR ABHIMANYU BISWAL 2405007WL006844 MR ABHIMANYU BISWAL 00048 BKID0005350 1422 1422 Processed 27/06/2023 2803760012 ABHIMANYU BISHWAL CANARA BANK(508532)
SubTotal 1422 1422
2 BAHANAGA OR-05-007-007-005/4241
(KASABAJAYPUR) 		2405007000NRG24190620230134953 19/06/2023 RABINDRA BHOI 2405007WL006881 RABINDRA BHOI 00177 IOBA0000983 948 948 Processed 27/06/2023 2802388723 RABINDRA BHOI INDIAN OVERSEAS BANK(508541)
SubTotal 948 948
3 BAHANAGA OR-05-007-007-008/3972
(KASABAJAYPUR) 		2405007000NRG24190620230133931 19/06/2023 MR RASANANDA NAYAK 2405007WL006843 MR RASANANDA NAYAK 00354 PUNB0303900 3318 3318 Processed 27/06/2023 2802388747 RASANANDA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 BAHANAGA OR-05-007-007-005/33170
(KASABAJAYPUR) 		2405007000NRG24190620230134926 19/06/2023 Mr. GAJENDRA KUMAR SAMAL 2405007WL006881 Mr. GAJENDRA KUMAR SAMAL 00415 SBIN0000016 1185 1185 Processed 27/06/2023 2802388752 MR GAJENDRA KUMAR SAMAL STATE BANK OF INDIA(508548)
5 BAHANAGA OR-05-007-007-005/333770
(KASABAJAYPUR) 		2405007000NRG24190620230134938 19/06/2023 KRUPASINDHU DAS 2405007WL006881 KRUPASINDHU DAS 00415 SBIN0000016 1185 1185 Processed 27/06/2023 2802388727 KRUPASINDHU DAS B UNION BANK OF INDIA(508500)
6 BAHANAGA OR-05-007-007-005/333778
(KASABAJAYPUR) 		2405007000NRG24190620230134950 19/06/2023 BALARAM BEHERA 2405007WL006881 BALARAM BEHERA 00415 SBIN0000016 1185 1185 Processed 27/06/2023 2803759951 MR BALARAM BEHERA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-007-005/333924
(KASABAJAYPUR) 		2405007000NRG24190620230133947 19/06/2023 Mr BIJAY KUMAR MISHRA 2405007WL006844 Mr BIJAY KUMAR MISHRA 00415 SBIN0000016 1422 1422 Processed 27/06/2023 2802388745 BIJAY KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
8 BAHANAGA OR-05-007-007-005/333924
(KASABAJAYPUR) 		2405007000NRG24190620230133948 19/06/2023 Mrs SHUVA LAXMI MISHRA 2405007WL006844 Mrs SHUVA LAXMI MISHRA 00415 SBIN0000016 1422 1422 Processed 27/06/2023 2802388728 SHUVALAXMI MISHRA BANK OF INDIA(508505)
9 BAHANAGA OR-05-007-007-005/333930
(KASABAJAYPUR) 		2405007000NRG24190620230133950 19/06/2023 BANSHIDHAR SHAW 2405007WL006844 BANSHIDHAR SHAW 00415 SBIN0000016 1422 1422 Processed 27/06/2023 2802388748 MR BANSHIDHAR SHAW STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-007-005/333935
(KASABAJAYPUR) 		2405007000NRG24190620230133953 19/06/2023 RADHAKANT PAKAL 2405007WL006844 RADHAKANT PAKAL 00415 SBIN0000016 1422 1422 Processed 27/06/2023 2802388729 Mr. RADHAKANTA SHAMBHU PAKAL CENTRAL BANK OF INDIA(607115)
11 BAHANAGA OR-05-007-007-005/4403
(KASABAJAYPUR) 		2405007000NRG24190620230134965 19/06/2023 Mr. NIRMAL SAHU 2405007WL006881 Mr. NIRMAL SAHU 00415 SBIN0000016 1185 1185 Processed 27/06/2023 2802388739 MR NIRMAL SAHU STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-007-005/4476
(KASABAJAYPUR) 		2405007000NRG24190620230134967 19/06/2023 HRUSIKESH SAHU 2405007WL006881 HRUSIKESH SAHU 00415 SBIN0000016 1185 1185 Processed 27/06/2023 2802388749 Mr HRUSHIKESH SAHU STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-007-005/4497
(KASABAJAYPUR) 		2405007000NRG24190620230134972 19/06/2023 BANAMALI DAS 2405007WL006881 BANAMALI DAS 00415 SBIN0000016 1185 1185 Processed 27/06/2023 2802388753 BANAMALI DAS UCO BANK(607066)
14 BAHANAGA OR-05-007-007-007/3813
(KASABAJAYPUR) 		2405007000NRG24190620230134719 19/06/2023 ABHIRAM SHAW 2405007WL006872 ABHIRAM SHAW 00415 SBIN0000016 1422 1422 Processed 27/06/2023 2803759972 AJAY KUMAR SHAW STATE BANK OF INDIA(508548)
SubTotal 14220 14220
15 BAHANAGA OR-05-007-007-005/33140
(KASABAJAYPUR) 		2405007000NRG24190620230133990 19/06/2023 GADADHARA SAMAL 2405007WL006846 GADADHARA SAMAL 00415 SBIN0005078 1422 1422 Processed 27/06/2023 2802388726 MR GADADHARA SAMAL STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-007-005/33140
(KASABAJAYPUR) 		2405007000NRG24190620230133989 19/06/2023 Mrs. RANJITA SAMAL 2405007WL006846 Mrs. RANJITA SAMAL 00415 SBIN0005078 1422 1422 Processed 27/06/2023 2802388740 RANJITA SAMAL UCO BANK(607066)
17 BAHANAGA OR-05-007-007-005/4262
(KASABAJAYPUR) 		2405007000NRG24190620230133955 19/06/2023 REBATI NAYAK 2405007WL006844 REBATI NAYAK 00415 SBIN0005078 1422 1422 Processed 27/06/2023 2802388743 MRS REBATI NAYAK STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-007-005/4264
(KASABAJAYPUR) 		2405007000NRG24190620230133958 19/06/2023 Mrs. SANJULATA BEHERA 2405007WL006844 Mrs. SANJULATA BEHERA 00415 SBIN0005078 1422 1422 Processed 27/06/2023 2803759974 MRS SANJULATA BEHERA STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-007-005/4375
(KASABAJAYPUR) 		2405007000NRG24190620230133996 19/06/2023 SARASWATI MALIK 2405007WL006846 SARASWATI MALIK 00415 SBIN0005078 1185 1185 Processed 27/06/2023 2803759971 MRS SARASWATI MALIK STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-007-005/4420
(KASABAJAYPUR) 		2405007000NRG24190620230133967 19/06/2023 Shri SANJAY KUMAR MAHALIK 2405007WL006844 Shri SANJAY KUMAR MAHALIK 00415 SBIN0005078 1422 1422 Processed 27/06/2023 2803759975 SHRI SANJAY KUMAR MAHALIK STATE BANK OF INDIA(508548)
SubTotal 8295 8295
21 BAHANAGA OR-05-007-007-005/333916
(KASABAJAYPUR) 		2405007000NRG24190620230133943 19/06/2023 DEEPANJALI 2405007WL006844 DEEPANJALI 00415 SBIN0006411 1422 1422 Processed 27/06/2023 2803759952 MISS DEEPANJALI DALEI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
22 BAHANAGA OR-05-007-007-005/32967
(KASABAJAYPUR) 		2405007000NRG24190620230134925 19/06/2023 BUDHIRAM NAYAK 2405007WL006881 BUDHIRAM NAYAK 00415 SBIN0006933 1185 1185 Processed 27/06/2023 2802388741 BUDHURAM NAYAK UCO BANK(607066)
23 BAHANAGA OR-05-007-007-006/33232
(KASABAJAYPUR) 		2405007000NRG24190620230133928 19/06/2023 Mr. BIJAY KUMAR PATRA 2405007WL006843 Mr. BIJAY KUMAR PATRA 00415 SBIN0006933 3318 3318 Processed 27/06/2023 2802388746 MR BIJAY KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 4503 4503
24 BAHANAGA OR-05-007-007-001/333809
(KASABAJAYPUR) 		2405007000NRG24190620230133908 19/06/2023 GAYADHAR DAS 2405007WL006843 GAYADHAR DAS 00415 SBIN0007020 3555 3555 Processed 27/06/2023 2802388750 MR GAYADHAR DAS STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-007-001/333915
(KASABAJAYPUR) 		2405007000NRG24190620230133921 19/06/2023 RAGHUNATH PARHI 2405007WL006843 RAGHUNATH PARHI 00415 SBIN0007020 3318 3318 Processed 27/06/2023 2802388733 MR RAGHUNATH PARHI STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-007-001/5193
(KASABAJAYPUR) 		2405007000NRG24190620230133923 19/06/2023 Mr. BRAHMANANDA BISWAL 2405007WL006843 Mr. BRAHMANANDA BISWAL 00415 SBIN0007020 3318 3318 Processed 27/06/2023 2802388730 MR BRAHMANANDA BISWAL STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-007-005/31009
(KASABAJAYPUR) 		2405007000NRG24190620230133933 19/06/2023 RABI NARAYAN ROUT AND SANDHYA ROUT 2405007WL006844 RABI NARAYAN ROUT AND SANDHYA ROUT 00415 SBIN0007020 1422 1422 Processed 27/06/2023 2802388731 RABI NARAYAN ROUT SANDHYA ROUT STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-007-005/333431
(KASABAJAYPUR) 		2405007000NRG24190620230133993 19/06/2023 Mrs. KUNTALA BISWAL 2405007WL006846 Mrs. KUNTALA BISWAL 00415 SBIN0007020 1422 1422 Processed 27/06/2023 2802388742 MRS KUNTALA BISWAL STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-007-005/4572
(KASABAJAYPUR) 		2405007000NRG24190620230133972 19/06/2023 SANJAY KUMAR NAYAK 2405007WL006844 SANJAY KUMAR NAYAK 00415 SBIN0007020 1422 1422 Processed 27/06/2023 2802388751 MR SANJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-007-006/4038
(KASABAJAYPUR) 		2405007000NRG24190620230134703 19/06/2023 ANANTA DAS 2405007WL006872 ANANTA DAS 00415 SBIN0007020 1422 1422 Processed 27/06/2023 2802388732 ANANTA DAS UCO BANK(607066)
SubTotal 15879 15879
31 BAHANAGA OR-05-007-007-005/333424
(KASABAJAYPUR) 		2405007000NRG24190620230133992 19/06/2023 SATYABHAMA MALIK 2405007WL006846 SATYABHAMA MALIK 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2802388755 MRS SATYABHAMA MALIK STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-007-005/4371
(KASABAJAYPUR) 		2405007000NRG24190620230133965 19/06/2023 SUSARSHAN BEHERA 2405007WL006844 SUSARSHAN BEHERA 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2803759949 MR SUDARSHAN BEHERA STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-007-006/4083
(KASABAJAYPUR) 		2405007000NRG24190620230134706 19/06/2023 Miss. MINATI PATRA 2405007WL006872 Miss. MINATI PATRA 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2803759948 Miss. MINATI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
34 BAHANAGA OR-05-007-007-005/333756
(KASABAJAYPUR) 		2405007000NRG24190620230134932 19/06/2023 Mr. JAGABANDHU BEHERA 2405007WL006881 Mr. JAGABANDHU BEHERA 00415 SBIN0012053 1185 1185 Processed 27/06/2023 2802388754 JAGABANDHU BEHERA UCO BANK(607066)
35 BAHANAGA OR-05-007-007-005/4243
(KASABAJAYPUR) 		2405007000NRG24190620230133995 19/06/2023 Mr. NIRANJAN MAHALIK 2405007WL006846 Mr. NIRANJAN MAHALIK 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2802388744 MR NIRANJAN MAHALIK STATE BANK OF INDIA(508548)
SubTotal 2607 2607
36 BAHANAGA OR-05-007-007-001/33030
(KASABAJAYPUR) 		2405007000NRG24190620230133906 19/06/2023 Mrs. MANORAMA DAS 2405007WL006843 Mrs. MANORAMA DAS 00415 SBIN0013582 3555 3555 Processed 27/06/2023 2803759966 MRS MANORAMA DAS STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-007-001/333871
(KASABAJAYPUR) 		2405007000NRG24190620230133910 19/06/2023 PRAMILA NAYAK 2405007WL006843 PRAMILA NAYAK 00415 SBIN0013582 3555 3555 Processed 27/06/2023 2803759979 PRAMILA NAYAK INDIAN OVERSEAS BANK(508541)
38 BAHANAGA OR-05-007-007-001/333876
(KASABAJAYPUR) 		2405007000NRG24190620230133914 19/06/2023 PADMABATI DAS 2405007WL006843 PADMABATI DAS 00415 SBIN0013582 3555 3555 Processed 27/06/2023 2803759965 MRS PADMABATI DAS STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-007-001/333878
(KASABAJAYPUR) 		2405007000NRG24190620230133915 19/06/2023 SUKANTI ROUT 2405007WL006843 SUKANTI ROUT 00415 SBIN0013582 3555 3555 Processed 27/06/2023 2803759964 MRS SUKANTI ROUT STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-007-001/333899
(KASABAJAYPUR) 		2405007000NRG24190620230133916 19/06/2023 LAXMAN SINGH 2405007WL006843 LAXMAN SINGH 00415 SBIN0013582 3318 3318 Processed 27/06/2023 2803759960 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-007-001/333903
(KASABAJAYPUR) 		2405007000NRG24190620230134647 19/06/2023 SATYA NARAYAN SHAW 2405007WL006869 SATYA NARAYAN SHAW 00415 SBIN0013582 2370 2370 Processed 27/06/2023 2803759962 MR SATYA NARAYAN SHAW STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-007-001/333911
(KASABAJAYPUR) 		2405007000NRG24190620230133920 19/06/2023 LAXMI SINGH 2405007WL006843 LAXMI SINGH 00415 SBIN0013582 3555 3555 Processed 27/06/2023 2803759970 MRS LAXMI SINGH STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-007-001/5193
(KASABAJAYPUR) 		2405007000NRG24190620230133924 19/06/2023 SEBATI BISWAL 2405007WL006843 SEBATI BISWAL 00415 SBIN0013582 3318 3318 Processed 27/06/2023 2803759967 MRS SEBATI BISWAL STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-007-001/5317
(KASABAJAYPUR) 		2405007000NRG24190620230133925 19/06/2023 Mrs. SASMITA PATRA 2405007WL006843 Mrs. SASMITA PATRA 00415 SBIN0013582 3318 3318 Processed 27/06/2023 2803759973 MRS SASMITA PATRA STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-007-005/31012
(KASABAJAYPUR) 		2405007000NRG24190620230133985 19/06/2023 Mr. BHAGABAN MAHANTY 2405007WL006846 Mr. BHAGABAN MAHANTY 00415 SBIN0013582 1422 1422 Processed 27/06/2023 2802388738 BHAGABAN MOHANTY INDUSIND BANK(607189)
46 BAHANAGA OR-05-007-007-005/32969
(KASABAJAYPUR) 		2405007000NRG24190620230133936 19/06/2023 Mr. BINOD ROUT 2405007WL006844 Mr. BINOD ROUT 00415 SBIN0013582 1422 1422 Processed 27/06/2023 2803759976 BINOD KUMAR ROUT UCO BANK(607066)
47 BAHANAGA OR-05-007-007-005/33171
(KASABAJAYPUR) 		2405007000NRG24190620230133937 19/06/2023 Mrs. SUCHITRA MOHALIK 2405007WL006844 Mrs. SUCHITRA MOHALIK 00415 SBIN0013582 1422 1422 Processed 28/06/2023 2802388735 SUCHITRA MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAHANAGA OR-05-007-007-005/33219
(KASABAJAYPUR) 		2405007000NRG24190620230134927 19/06/2023 Mrs. KUNI MALIK 2405007WL006881 Mrs. KUNI MALIK 00415 SBIN0013582 1185 1185 Processed 27/06/2023 2803759957 MRS KUNI MALIK STATE BANK OF INDIA(508548)
49 BAHANAGA OR-05-007-007-005/333424
(KASABAJAYPUR) 		2405007000NRG24190620230133991 19/06/2023 MAHENDRA MALIK 2405007WL006846 MAHENDRA MALIK 00415 SBIN0013582 1422 1422 Processed 27/06/2023 2803759959 MAHENDRA MALIK ODISHA GRAMYA BANK(607060)
50 BAHANAGA OR-05-007-007-005/333783
(KASABAJAYPUR) 		2405007000NRG24190620230133940 19/06/2023 JAYANTI SA 2405007WL006844 JAYANTI SA 00415 SBIN0013582 1422 1422 Processed 27/06/2023 2803759963 MRS JAYANTI SA STATE BANK OF INDIA(508548)
51 BAHANAGA OR-05-007-007-005/333784
(KASABAJAYPUR) 		2405007000NRG24190620230133941 19/06/2023 DURJODHAN MAHALIK 2405007WL006844 DURJODHAN MAHALIK 00415 SBIN0013582 1422 1422 Processed 27/06/2023 2802388736 MR DURJODHAN MAHALIK STATE BANK OF INDIA(508548)
52 BAHANAGA OR-05-007-007-005/333919
(KASABAJAYPUR) 		2405007000NRG24190620230133944 19/06/2023 RABINDRA BEHERA 2405007WL006844 RABINDRA BEHERA 00415 SBIN0013582 1422 1422 Processed 27/06/2023 2803759977 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
53 BAHANAGA OR-05-007-007-005/333922
(KASABAJAYPUR) 		2405007000NRG24190620230133946 19/06/2023 NARENDRA KUMAR NAYAK 2405007WL006844 NARENDRA KUMAR NAYAK 00415 SBIN0013582 1422 1422 Processed 27/06/2023 2803759961 NARENDRA KUMAR NAYAK ODISHA GRAMYA BANK(607060)
54 BAHANAGA OR-05-007-007-005/4287
(KASABAJAYPUR) 		2405007000NRG24190620230133962 19/06/2023 Mrs. MAMATA BISWAL 2405007WL006844 Mrs. MAMATA BISWAL 00415 SBIN0013582 1422 1422 Processed 27/06/2023 2802388737 MRS MAMATA BISWAL STATE BANK OF INDIA(508548)
55 BAHANAGA OR-05-007-007-005/4291
(KASABAJAYPUR) 		2405007000NRG24190620230134958 19/06/2023 BASANTA KUMAR MOHANTY 2405007WL006881 BASANTA KUMAR MOHANTY 00415 SBIN0013582 1185 1185 Processed 27/06/2023 2803759956 MR BASANTA KUMAR MOHANTY STATE BANK OF INDIA(508548)
56 BAHANAGA OR-05-007-007-005/4321
(KASABAJAYPUR) 		2405007000NRG24190620230134964 19/06/2023 SABITRI SAHU 2405007WL006881 SABITRI SAHU 00415 SBIN0013582 1185 1185 Processed 27/06/2023 2803759978 SABITRI SAHU INDUSIND BANK(607189)
57 BAHANAGA OR-05-007-007-005/4403
(KASABAJAYPUR) 		2405007000NRG24190620230134966 19/06/2023 SUKANTI SAHU 2405007WL006881 SUKANTI SAHU 00415 SBIN0013582 1185 1185 Processed 27/06/2023 2802388734 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
58 BAHANAGA OR-05-007-007-005/4476
(KASABAJAYPUR) 		2405007000NRG24190620230134968 19/06/2023 Mrs. SANDHYARANI SAHU 2405007WL006881 Mrs. SANDHYARANI SAHU 00415 SBIN0013582 1185 1185 Processed 27/06/2023 2803759955 MRS SANDHYARANI SAHU STATE BANK OF INDIA(508548)
59 BAHANAGA OR-05-007-007-005/4484
(KASABAJAYPUR) 		2405007000NRG24190620230134970 19/06/2023 MANJULATA MOHANTY 2405007WL006881 MANJULATA MOHANTY 00415 SBIN0013582 1185 1185 Processed 27/06/2023 2803759954 MRS MANJULATA MOHANTY STATE BANK OF INDIA(508548)
60 BAHANAGA OR-05-007-007-005/4484
(KASABAJAYPUR) 		2405007000NRG24190620230134969 19/06/2023 Mr. JANARDAN MOHANTY 2405007WL006881 Mr. JANARDAN MOHANTY 00415 SBIN0013582 1422 1422 Processed 27/06/2023 2803759953 JANARDDAN MOHANTY UCO BANK(607066)
61 BAHANAGA OR-05-007-007-005/4497
(KASABAJAYPUR) 		2405007000NRG24190620230134971 19/06/2023 Mrs. SARASWATI DAS 2405007WL006881 Mrs. SARASWATI DAS 00415 SBIN0013582 1185 1185 Processed 27/06/2023 2803759950 MRS SARASWATI DAS L T I AC STATE BANK OF INDIA(508548)
62 BAHANAGA OR-05-007-007-006/333745
(KASABAJAYPUR) 		2405007000NRG24190620230134702 19/06/2023 Mr. RABINARAYAN PARIDA 2405007WL006872 Mr. RABINARAYAN PARIDA 00415 SBIN0013582 1422 1422 Processed 27/06/2023 2803759968 MR RABINARAYAN PARIDA STATE BANK OF INDIA(508548)
63 BAHANAGA OR-05-007-007-007/33133
(KASABAJAYPUR) 		2405007000NRG24190620230134709 19/06/2023 Mrs. JAYANTI PRADHAN 2405007WL006872 Mrs. JAYANTI PRADHAN 00415 SBIN0013582 1422 1422 Processed 27/06/2023 2803760015 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
64 BAHANAGA OR-05-007-007-007/3830
(KASABAJAYPUR) 		2405007000NRG24190620230134722 19/06/2023 Mr. NIDHIRAM BEHERA 2405007WL006872 Mr. NIDHIRAM BEHERA 00415 SBIN0013582 1422 1422 Processed 27/06/2023 2803759969 MR NIDHIRAM BEHERA STATE BANK OF INDIA(508548)
65 BAHANAGA OR-05-007-007-007/3830
(KASABAJAYPUR) 		2405007000NRG24190620230134723 19/06/2023 Mr. RAGHUNATH BEHERA 2405007WL006872 Mr. RAGHUNATH BEHERA 00415 SBIN0013582 1422 1422 Processed 27/06/2023 2803759958 MR RAGHUNATH BEHERA STATE BANK OF INDIA(508548)
SubTotal 58302 58302
66 BAHANAGA OR-05-007-007-001/333900
(KASABAJAYPUR) 		2405007000NRG24190620230134642 19/06/2023 Ratikanta Malik 2405007WL006869 Ratikanta Malik 00462 UCBA0000432 2370 2370 Processed 27/06/2023 2802388707 RATIKANTA MALIK UCO BANK(607066)
67 BAHANAGA OR-05-007-007-005/4251
(KASABAJAYPUR) 		2405007000NRG24190620230134955 19/06/2023 LOMBADHARA BARIK 2405007WL006881 LOMBADHARA BARIK 00462 UCBA0000432 1185 1185 Processed 27/06/2023 2802388708 LAMBODAR BARIK UCO BANK(607066)
68 BAHANAGA OR-05-007-007-009/4210
(KASABAJAYPUR) 		2405007000NRG24190620230134651 19/06/2023 GAJENDRA SAHU 2405007WL006869 GAJENDRA SAHU 00462 UCBA0000432 1659 1659 Processed 27/06/2023 2802388709 GAJENDRA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5214 5214
69 BAHANAGA OR-05-007-007-001/333902
(KASABAJAYPUR) 		2405007000NRG24190620230134646 19/06/2023 SABITA BEHERA 2405007WL006869 SABITA BEHERA 00462 UCBA0000779 2370 2370 Processed 27/06/2023 2802388710 SABITA BEHERA UCO BANK(607066)
SubTotal 2370 2370
70 BAHANAGA OR-05-007-007-002/333909
(KASABAJAYPUR) 		2405007000NRG24190620230133927 19/06/2023 TAPASHINI NAYAK 2405007WL006843 TAPASHINI NAYAK 00462 UCBA0000860 3318 3318 Processed 27/06/2023 2802388714 TAPASWINI NAYAK UCO BANK(607066)
71 BAHANAGA OR-05-007-007-005/32907
(KASABAJAYPUR) 		2405007000NRG24190620230133934 19/06/2023 BIDYADHAR ROUT 2405007WL006844 BIDYADHAR ROUT 00462 UCBA0000860 1422 1422 Processed 27/06/2023 2802388719 BIDYADHAR ROUT ODISHA GRAMYA BANK(607060)
72 BAHANAGA OR-05-007-007-005/33287
(KASABAJAYPUR) 		2405007000NRG24190620230134930 19/06/2023 SABITRI BHOI 2405007WL006881 SABITRI BHOI 00462 UCBA0000860 1185 1185 Processed 27/06/2023 2802388720 SABITRI BHOI UCO BANK(607066)
73 BAHANAGA OR-05-007-007-005/333710
(KASABAJAYPUR) 		2405007000NRG24190620230133938 19/06/2023 JYOTIRMAYEE ROUT 2405007WL006844 JYOTIRMAYEE ROUT 00462 UCBA0000860 1422 1422 Processed 27/06/2023 2802388722 JYOTIRMAYEE ROUT UCO BANK(607066)
74 BAHANAGA OR-05-007-007-005/333756
(KASABAJAYPUR) 		2405007000NRG24190620230134933 19/06/2023 KABITA BEHERA 2405007WL006881 KABITA BEHERA 00462 UCBA0000860 1185 1185 Processed 27/06/2023 2802388717 KABITA BEHERA UCO BANK(607066)
75 BAHANAGA OR-05-007-007-005/333757
(KASABAJAYPUR) 		2405007000NRG24190620230134935 19/06/2023 SABITRI BEHERA 2405007WL006881 SABITRI BEHERA 00462 UCBA0000860 1185 1185 Processed 27/06/2023 2802388715 SABITRI BEHERA UCO BANK(607066)
76 BAHANAGA OR-05-007-007-005/333768
(KASABAJAYPUR) 		2405007000NRG24190620230134937 19/06/2023 MAHESWAR BHOI 2405007WL006881 MAHESWAR BHOI 00462 UCBA0000860 1185 1185 Processed 27/06/2023 2802388721 MAHESWAR BHOI ODISHA GRAMYA BANK(607060)
77 BAHANAGA OR-05-007-007-005/33382
(KASABAJAYPUR) 		2405007000NRG24190620230134952 19/06/2023 MANJULATA BEHERA 2405007WL006881 MANJULATA BEHERA 00462 UCBA0000860 948 948 Processed 27/06/2023 2802388716 MANJULATA BEHERA UCO BANK(607066)
78 BAHANAGA OR-05-007-007-005/4300
(KASABAJAYPUR) 		2405007000NRG24190620230134960 19/06/2023 LAKSHMI BHOI 2405007WL006881 LAKSHMI BHOI 00462 UCBA0000860 1185 1185 Processed 27/06/2023 2802388711 MRS LAKSHMI BHOI STATE BANK OF INDIA(508548)
79 BAHANAGA OR-05-007-007-007/333446
(KASABAJAYPUR) 		2405007000NRG24190620230134712 19/06/2023 Pujashree Pradhan 2405007WL006872 Pujashree Pradhan 00462 UCBA0000860 1422 1422 Processed 27/06/2023 2802388718 PUJASHREE PRADHAN UCO BANK(607066)
80 BAHANAGA OR-05-007-007-007/333857
(KASABAJAYPUR) 		2405007000NRG24190620230134714 19/06/2023 RAMAKANTA BEHERA 2405007WL006872 RAMAKANTA BEHERA 00462 UCBA0000860 1422 1422 Processed 27/06/2023 2802388712 RAMAKANTA BEHERA UCO BANK(607066)
81 BAHANAGA OR-05-007-007-007/3842
(KASABAJAYPUR) 		2405007000NRG24190620230134726 19/06/2023 ARATA SINGH 2405007WL006872 ARATA SINGH 00462 UCBA0000860 1422 1422 Processed 27/06/2023 2802388713 ARATA SINGHA UCO BANK(607066)
SubTotal 17301 17301
82 BAHANAGA OR-05-007-007-001/333871
(KASABAJAYPUR) 		2405007000NRG24190620230133911 19/06/2023 BIKASH PATRA 2405007WL006843 BIKASH PATRA 00462 UCBA0001776 3555 3555 Processed 27/06/2023 2802388725 BIKASH PATRA INDUSIND BANK(607189)
SubTotal 3555 3555
83 BAHANAGA OR-05-007-007-001/333873
(KASABAJAYPUR) 		2405007000NRG24190620230133913 19/06/2023 BHAGYASHREE BISWAL 2405007WL006843 BHAGYASHREE BISWAL 00462 UCBA0003262 3555 3555 Processed 27/06/2023 2802388779 BHAGYASHREE BISWAL ODISHA GRAMYA BANK(607060)
84 BAHANAGA OR-05-007-007-001/333873
(KASABAJAYPUR) 		2405007000NRG24190620230133912 19/06/2023 RATIKANTA BISWAL 2405007WL006843 RATIKANTA BISWAL 00462 UCBA0003262 3555 3555 Processed 27/06/2023 2802388775 RATIKANTA BISWAL UCO BANK(607066)
85 BAHANAGA OR-05-007-007-005/31012
(KASABAJAYPUR) 		2405007000NRG24190620230133986 19/06/2023 MANJULATA MOHANTY 2405007WL006846 MANJULATA MOHANTY 00462 UCBA0003262 1422 1422 Processed 27/06/2023 2802388760 MANJULATA MOHANTY UCO BANK(607066)
86 BAHANAGA OR-05-007-007-005/32907
(KASABAJAYPUR) 		2405007000NRG24190620230133935 19/06/2023 PUSPALATA ROUT. 2405007WL006844 PUSPALATA ROUT. 00462 UCBA0003262 1422 1422 Processed 27/06/2023 2802388756 PUSPALATA ROUT UCO BANK(607066)
87 BAHANAGA OR-05-007-007-005/32975
(KASABAJAYPUR) 		2405007000NRG24190620230133987 19/06/2023 NIRUPAMA BISWAL 2405007WL006846 NIRUPAMA BISWAL 00462 UCBA0003262 1422 1422 Processed 27/06/2023 2802388759 NIRUPAMA BISWAL UCO BANK(607066)
88 BAHANAGA OR-05-007-007-005/33283
(KASABAJAYPUR) 		2405007000NRG24190620230134929 19/06/2023 SANJULATA BEHERA 2405007WL006881 SANJULATA BEHERA 00462 UCBA0003262 1185 1185 Processed 27/06/2023 2802388761 SANJULATA BEHERA UCO BANK(607066)
89 BAHANAGA OR-05-007-007-005/33313
(KASABAJAYPUR) 		2405007000NRG24190620230134931 19/06/2023 PRITINANDA NAYAK 2405007WL006881 PRITINANDA NAYAK 00462 UCBA0003262 1185 1185 Processed 27/06/2023 2802388757 PRITINANDA NAYAK UCO BANK(607066)
90 BAHANAGA OR-05-007-007-005/333768
(KASABAJAYPUR) 		2405007000NRG24190620230134936 19/06/2023 PURNIMA BHOI 2405007WL006881 PURNIMA BHOI 00462 UCBA0003262 1185 1185 Processed 27/06/2023 2802388765 PURNIMA BHOI ODISHA GRAMYA BANK(607060)
91 BAHANAGA OR-05-007-007-005/333770
(KASABAJAYPUR) 		2405007000NRG24190620230134939 19/06/2023 LALITA SAW 2405007WL006881 LALITA SAW 00462 UCBA0003262 1185 1185 Processed 27/06/2023 2802388769 MISS LALITA SAW STATE BANK OF INDIA(508548)
92 BAHANAGA OR-05-007-007-005/333771
(KASABAJAYPUR) 		2405007000NRG24190620230134941 19/06/2023 PUSPA BEHERA 2405007WL006881 PUSPA BEHERA 00462 UCBA0003262 1185 1185 Processed 27/06/2023 2802388773 PUSPA BEHERA BANK OF INDIA(508505)
93 BAHANAGA OR-05-007-007-005/333771
(KASABAJAYPUR) 		2405007000NRG24190620230134940 19/06/2023 SHASIKANTA BHOI 2405007WL006881 SHASIKANTA BHOI 00462 UCBA0003262 1185 1185 Processed 27/06/2023 2802388774 MR SHASHIKANTA BHOI STATE BANK OF INDIA(508548)
94 BAHANAGA OR-05-007-007-005/333772
(KASABAJAYPUR) 		2405007000NRG24190620230134943 19/06/2023 SASMITA SAW 2405007WL006881 SASMITA SAW 00462 UCBA0003262 1185 1185 Processed 27/06/2023 2802388766 SASMITA SAW ODISHA GRAMYA BANK(607060)
95 BAHANAGA OR-05-007-007-005/333773
(KASABAJAYPUR) 		2405007000NRG24190620230134944 19/06/2023 TANUSMITA SAHU 2405007WL006881 TANUSMITA SAHU 00462 UCBA0003262 1185 1185 Processed 27/06/2023 2802388758 TANUSMITA SAHU UCO BANK(607066)
96 BAHANAGA OR-05-007-007-005/333776
(KASABAJAYPUR) 		2405007000NRG24190620230134947 19/06/2023 RUPALI NAYAK 2405007WL006881 RUPALI NAYAK 00462 UCBA0003262 1422 1422 Processed 27/06/2023 2802388778 RUPALI NAYAK ODISHA GRAMYA BANK(607060)
97 BAHANAGA OR-05-007-007-005/333777
(KASABAJAYPUR) 		2405007000NRG24190620230134948 19/06/2023 JAGANNATH BEHERA 2405007WL006881 JAGANNATH BEHERA 00462 UCBA0003262 1422 1422 Processed 27/06/2023 2802388776 JAGANNATH BEHERA UCO BANK(607066)
98 BAHANAGA OR-05-007-007-005/333777
(KASABAJAYPUR) 		2405007000NRG24190620230134949 19/06/2023 NAMITA BEHERA 2405007WL006881 NAMITA BEHERA 00462 UCBA0003262 1422 1422 Processed 27/06/2023 2802388777 NAMITA BEHERA UCO BANK(607066)
99 BAHANAGA OR-05-007-007-005/333779
(KASABAJAYPUR) 		2405007000NRG24190620230134951 19/06/2023 DEBENDRA SAHU 2405007WL006881 DEBENDRA SAHU 00462 UCBA0003262 1185 1185 Processed 27/06/2023 2802388780 DEBENDRA SAHU ODISHA GRAMYA BANK(607060)
100 BAHANAGA OR-05-007-007-005/333933
(KASABAJAYPUR) 		2405007000NRG24190620230133952 19/06/2023 KABITA GHADEI 2405007WL006844 KABITA GHADEI 00462 UCBA0003262 1422 1422 Processed 27/06/2023 2802388771 KABITA GHADEI BANK OF INDIA(508505)
101 BAHANAGA OR-05-007-007-005/333933
(KASABAJAYPUR) 		2405007000NRG24190620230133951 19/06/2023 PRAVAKAR BEHERA 2405007WL006844 PRAVAKAR BEHERA 00462 UCBA0003262 1422 1422 Processed 27/06/2023 2802388772 PRAVAKAR BEHERA UCO BANK(607066)
102 BAHANAGA OR-05-007-007-005/333942
(KASABAJAYPUR) 		2405007000NRG24190620230133994 19/06/2023 ITISHREE BIWAL 2405007WL006846 ITISHREE BIWAL 00462 UCBA0003262 1422 1422 Processed 27/06/2023 2803759947 MRS ITISHREE BISWAL STATE BANK OF INDIA(508548)
103 BAHANAGA OR-05-007-007-005/4326
(KASABAJAYPUR) 		2405007000NRG24190620230133964 19/06/2023 JANAKI BEHERA 2405007WL006844 JANAKI BEHERA 00462 UCBA0003262 1422 1422 Processed 27/06/2023 2802388763 JANAKI BEHERA UCO BANK(607066)
104 BAHANAGA OR-05-007-007-005/4461
(KASABAJAYPUR) 		2405007000NRG24190620230133968 19/06/2023 RABINDRA MOHANTY 2405007WL006844 RABINDRA MOHANTY 00462 UCBA0003262 1422 1422 Processed 27/06/2023 2802388767 MR RABINDRA MOHANTY STATE BANK OF INDIA(508548)
105 BAHANAGA OR-05-007-007-005/4525
(KASABAJAYPUR) 		2405007000NRG24190620230134973 19/06/2023 SULOCHANA BISHWAL 2405007WL006881 SULOCHANA BISHWAL 00462 UCBA0003262 1185 1185 Processed 27/06/2023 2802388762 SULOCHANA BISWAL UCO BANK(607066)
106 BAHANAGA OR-05-007-007-006/4038
(KASABAJAYPUR) 		2405007000NRG24190620230134704 19/06/2023 MANORMA DAS 2405007WL006872 MANORMA DAS 00462 UCBA0003262 1422 1422 Processed 27/06/2023 2802388781 MRS MANORAMA DAS STATE BANK OF INDIA(508548)
107 BAHANAGA OR-05-007-007-007/33118
(KASABAJAYPUR) 		2405007000NRG24190620230134708 19/06/2023 UMAKANTA PRADHAN 2405007WL006872 UMAKANTA PRADHAN 00462 UCBA0003262 1422 1422 Processed 27/06/2023 2802388764 MR UMAKANTA PRADHAN STATE BANK OF INDIA(508548)
108 BAHANAGA OR-05-007-007-007/33144
(KASABAJAYPUR) 		2405007000NRG24190620230134710 19/06/2023 TILOTTAMA PRADHAN 2405007WL006872 TILOTTAMA PRADHAN 00462 UCBA0003262 1422 1422 Processed 27/06/2023 2802388768 MRS TILOTTAMA PRADHAN STATE BANK OF INDIA(508548)
109 BAHANAGA OR-05-007-007-007/333440
(KASABAJAYPUR) 		2405007000NRG24190620230134711 19/06/2023 NARMADA PARIDA 2405007WL006872 NARMADA PARIDA 00462 UCBA0003262 1422 1422 Processed 27/06/2023 2802388782 NARMADA PARIDA STATE BANK OF INDIA(508548)
110 BAHANAGA OR-05-007-007-007/333447
(KASABAJAYPUR) 		2405007000NRG24190620230134713 19/06/2023 LAXMI BEHERA 2405007WL006872 LAXMI BEHERA 00462 UCBA0003262 1422 1422 Processed 27/06/2023 2802388770 LAXMI BEHERA UCO BANK(607066)
111 BAHANAGA OR-05-007-007-007/333866
(KASABAJAYPUR) 		2405007000NRG24190620230134716 19/06/2023 SHANTANU KUMAR SHAW 2405007WL006872 SHANTANU KUMAR SHAW 00462 UCBA0003262 1422 1422 Processed 27/06/2023 2802388783 MR SHANTANU KUMAR SHAW STATE BANK OF INDIA(508548)
SubTotal 43134 43134
112 BAHANAGA OR-05-007-007-005/33219
(KASABAJAYPUR) 		2405007000NRG24190620230134928 19/06/2023 SUDAM MALIK 2405007WL006881 SUDAM MALIK 00553 INDB0000417 1185 1185 Processed 27/06/2023 2802388724 SUDAM MALIK INDUSIND BANK(607189)
SubTotal 1185 1185
113 BAHANAGA OR-05-007-007-001/33302
(KASABAJAYPUR) 		2405007000NRG24190620230133907 19/06/2023 MRS RUNULATA JENA 2405007WL006843 MRS RUNULATA JENA 00654 IOBA0ROGB01 3555 3555 Processed 27/06/2023 2803760000 MRS RUNULATA JENA ODISHA GRAMYA BANK(607060)
114 BAHANAGA OR-05-007-007-001/333812
(KASABAJAYPUR) 		2405007000NRG24190620230134641 19/06/2023 TILOTTAMA NAYAK 2405007WL006869 TILOTTAMA NAYAK 00654 IOBA0ROGB01 2370 2370 Processed 27/06/2023 2803759993 TILOTTAMA NAYAK ODISHA GRAMYA BANK(607060)
115 BAHANAGA OR-05-007-007-001/333899
(KASABAJAYPUR) 		2405007000NRG24190620230133917 19/06/2023 MALLI SINGH 2405007WL006843 MALLI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 27/06/2023 2803759996 MALLI SINGH ODISHA GRAMYA BANK(607060)
116 BAHANAGA OR-05-007-007-001/333901
(KASABAJAYPUR) 		2405007000NRG24190620230134644 19/06/2023 JHARANA BISWAL 2405007WL006869 JHARANA BISWAL 00654 IOBA0ROGB01 2370 2370 Processed 27/06/2023 2803760005 JHARANA BISWAL ODISHA GRAMYA BANK(607060)
117 BAHANAGA OR-05-007-007-001/333910
(KASABAJAYPUR) 		2405007000NRG24190620230133919 19/06/2023 SARASWATI SING 2405007WL006843 SARASWATI SING 00654 IOBA0ROGB01 3318 3318 Processed 27/06/2023 2803759997 SARASWATI SING ODISHA GRAMYA BANK(607060)
118 BAHANAGA OR-05-007-007-001/5335
(KASABAJAYPUR) 		2405007000NRG24190620230134701 19/06/2023 MR GANESH CHANDRA MAHARANA 2405007WL006872 MR GANESH CHANDRA MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803760013 GANESH CHANDRA MOHARANA UCO BANK(607066)
119 BAHANAGA OR-05-007-007-001/5335
(KASABAJAYPUR) 		2405007000NRG24190620230134700 19/06/2023 SMT JAYANTI MAHARANA 2405007WL006872 SMT JAYANTI MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803760004 SMT JAYANTI MAHARANA ODISHA GRAMYA BANK(607060)
120 BAHANAGA OR-05-007-007-005/33042
(KASABAJAYPUR) 		2405007000NRG24190620230133988 19/06/2023 MR BUDHIA MALLICK 2405007WL006846 MR BUDHIA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803759980 MR BUDHIA MALLICK ODISHA GRAMYA BANK(607060)
121 BAHANAGA OR-05-007-007-005/333775
(KASABAJAYPUR) 		2405007000NRG24190620230134946 19/06/2023 KABITARANI PARIDA 2405007WL006881 KABITARANI PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803760002 KABITARANI PARIDA ODISHA GRAMYA BANK(607060)
122 BAHANAGA OR-05-007-007-005/333919
(KASABAJAYPUR) 		2405007000NRG24190620230133945 19/06/2023 SUKANTI BEHERA 2405007WL006844 SUKANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803759992 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
123 BAHANAGA OR-05-007-007-005/333936
(KASABAJAYPUR) 		2405007000NRG24190620230133954 19/06/2023 BISWAJIT GIRI 2405007WL006844 BISWAJIT GIRI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803760010 BISWAJIT R GIRI BANK OF BARODA(606985)
124 BAHANAGA OR-05-007-007-005/4248
(KASABAJAYPUR) 		2405007000NRG24190620230134954 19/06/2023 SABITA BHOI 2405007WL006881 SABITA BHOI 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2803759995 SABITA BHOI ODISHA GRAMYA BANK(607060)
125 BAHANAGA OR-05-007-007-005/4252
(KASABAJAYPUR) 		2405007000NRG24190620230134956 19/06/2023 MR RADHAKANTA BARIK 2405007WL006881 MR RADHAKANTA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803760008 MR RADHAKANTA BARIK STATE BANK OF INDIA(508548)
126 BAHANAGA OR-05-007-007-005/4252
(KASABAJAYPUR) 		2405007000NRG24190620230134957 19/06/2023 MRS CHANDRABALA BARIK 2405007WL006881 MRS CHANDRABALA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803760009 MRS CHANDRABALA BARIK ODISHA GRAMYA BANK(607060)
127 BAHANAGA OR-05-007-007-005/4262
(KASABAJAYPUR) 		2405007000NRG24190620230133956 19/06/2023 ARUN NAYAK 2405007WL006844 ARUN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803759990 ARUN NAYAK ODISHA GRAMYA BANK(607060)
128 BAHANAGA OR-05-007-007-005/4269
(KASABAJAYPUR) 		2405007000NRG24190620230133960 19/06/2023 MRS SANJUKTA MAHALIK 2405007WL006844 MRS SANJUKTA MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803760006 MRS SANJUKTA MAHALIK ODISHA GRAMYA BANK(607060)
129 BAHANAGA OR-05-007-007-005/4291
(KASABAJAYPUR) 		2405007000NRG24190620230134959 19/06/2023 BINAPANI MOHANTY 2405007WL006881 BINAPANI MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803759987 BINAPANI MOHANTY ODISHA GRAMYA BANK(607060)
130 BAHANAGA OR-05-007-007-005/4302
(KASABAJAYPUR) 		2405007000NRG24190620230134961 19/06/2023 MRS DURGAMANISAHOO 2405007WL006881 MRS DURGAMANISAHOO 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803759999 MRS DURGAMANISAHOO ODISHA GRAMYA BANK(607060)
131 BAHANAGA OR-05-007-007-005/4321
(KASABAJAYPUR) 		2405007000NRG24190620230134963 19/06/2023 BIDYADHAR SAHU 2405007WL006881 BIDYADHAR SAHU 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803759989 MR BIDYADHARA SAHU STATE BANK OF INDIA(508548)
132 BAHANAGA OR-05-007-007-005/4371
(KASABAJAYPUR) 		2405007000NRG24190620230133966 19/06/2023 MRS DIPANJALI BEHERA 2405007WL006844 MRS DIPANJALI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803759998 MRS DIPANJALI BEHERA ODISHA GRAMYA BANK(607060)
133 BAHANAGA OR-05-007-007-005/4482
(KASABAJAYPUR) 		2405007000NRG24190620230133970 19/06/2023 MIGRD MONARAMA MISHRA 2405007WL006844 MIGRD MONARAMA MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803759988 MIGRD MONARAMA MISHRA ODISHA GRAMYA BANK(607060)
134 BAHANAGA OR-05-007-007-005/4512
(KASABAJAYPUR) 		2405007000NRG24190620230133971 19/06/2023 BIDYADHARA GIRI 2405007WL006844 BIDYADHARA GIRI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803759984 BIDYADHARA GIRI ODISHA GRAMYA BANK(607060)
135 BAHANAGA OR-05-007-007-006/4083
(KASABAJAYPUR) 		2405007000NRG24190620230134705 19/06/2023 LALIT KU PATRA 2405007WL006872 LALIT KU PATRA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803759991 LALIT KU PATRA ODISHA GRAMYA BANK(607060)
136 BAHANAGA OR-05-007-007-007/33118
(KASABAJAYPUR) 		2405007000NRG24190620230134707 19/06/2023 SMT SUKANTI PRADHAN 2405007WL006872 SMT SUKANTI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803760011 SMT SUKANTI PRADHAN ODISHA GRAMYA BANK(607060)
137 BAHANAGA OR-05-007-007-007/333863
(KASABAJAYPUR) 		2405007000NRG24190620230134715 19/06/2023 BHARATI BEHERA 2405007WL006872 BHARATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803760001 BHARATI BEHERA UCO BANK(607066)
138 BAHANAGA OR-05-007-007-007/333886
(KASABAJAYPUR) 		2405007000NRG24190620230134717 19/06/2023 SUDARSHAN SHAW 2405007WL006872 SUDARSHAN SHAW 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803759981 SUDARSHAN SHAW ODISHA GRAMYA BANK(607060)
139 BAHANAGA OR-05-007-007-007/3812
(KASABAJAYPUR) 		2405007000NRG24190620230134718 19/06/2023 MR MANORANJAN DAS 2405007WL006872 MR MANORANJAN DAS 00654 IOBA0ROGB01 1422 1422 Rejected 27/06/2023 2803760003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 BAHANAGA OR-05-007-007-007/3814
(KASABAJAYPUR) 		2405007000NRG24190620230134720 19/06/2023 BALABHADRA BARIK 2405007WL006872 BALABHADRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803760016 BALABHADRA BARIK ODISHA GRAMYA BANK(607060)
141 BAHANAGA OR-05-007-007-007/3824
(KASABAJAYPUR) 		2405007000NRG24190620230134721 19/06/2023 PRAVAKAR ROUT 2405007WL006872 PRAVAKAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803759982 PRAVAKAR ROUT ODISHA GRAMYA BANK(607060)
142 BAHANAGA OR-05-007-007-007/3838
(KASABAJAYPUR) 		2405007000NRG24190620230134725 19/06/2023 BHANUMATI ROUT 2405007WL006872 BHANUMATI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803759994 BHANUMATI ROUT ODISHA GRAMYA BANK(607060)
143 BAHANAGA OR-05-007-007-007/3838
(KASABAJAYPUR) 		2405007000NRG24190620230134724 19/06/2023 MAHENDRA ROUT 2405007WL006872 MAHENDRA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803759983 MAHENDRA ROUT ODISHA GRAMYA BANK(607060)
144 BAHANAGA OR-05-007-007-008/3931
(KASABAJAYPUR) 		2405007000NRG24190620230133929 19/06/2023 RATHIA SING 2405007WL006843 RATHIA SING 00654 IOBA0ROGB01 3318 3318 Processed 27/06/2023 2803759986 RATHIA SING ODISHA GRAMYA BANK(607060)
145 BAHANAGA OR-05-007-007-008/3951
(KASABAJAYPUR) 		2405007000NRG24190620230133930 19/06/2023 BHASKAR NAYAK 2405007WL006843 BHASKAR NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 27/06/2023 2803760014 BHASKAR NAYAK UCO BANK(607066)
146 BAHANAGA OR-05-007-007-008/3972
(KASABAJAYPUR) 		2405007000NRG24190620230133932 19/06/2023 MRS SATYABHAMA NAYAK 2405007WL006843 MRS SATYABHAMA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 27/06/2023 2803760007 MRS SATYABHAMA NAYAK ODISHA GRAMYA BANK(607060)
147 BAHANAGA OR-05-007-007-009/4210
(KASABAJAYPUR) 		2405007000NRG24190620230134650 19/06/2023 MIGRD SAKUNTALA SAHU 2405007WL006869 MIGRD SAKUNTALA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803759985 MIGRD SAKUNTALA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 61620 61620
Total 249561 249561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007007_190623APB_FTO_255214 Bank of India BKID0005350 BALASORE 1422
2 BAHANAGA OR2405007007_190623APB_FTO_255214 Indian Overseas Bank IOBA0000983 KURUDA 948
3 BAHANAGA OR2405007007_190623APB_FTO_255214 Punjab National Bank PUNB0303900 BALESORE 3318
4 BAHANAGA OR2405007007_190623APB_FTO_255214 State Bank of India SBIN0000016 BALASORE 14220
5 BAHANAGA OR2405007007_190623APB_FTO_255214 State Bank of India SBIN0005078 NILGIRI 8295
6 BAHANAGA OR2405007007_190623APB_FTO_255214 State Bank of India SBIN0006411 BISHNUPUR 1422
7 BAHANAGA OR2405007007_190623APB_FTO_255214 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 4503
8 BAHANAGA OR2405007007_190623APB_FTO_255214 State Bank of India SBIN0007020 BALASORE IND. ESTATE 15879
9 BAHANAGA OR2405007007_190623APB_FTO_255214 State Bank of India SBIN0007980 SORO 4266
10 BAHANAGA OR2405007007_190623APB_FTO_255214 State Bank of India SBIN0012053 GOPALPUR 2607
11 BAHANAGA OR2405007007_190623APB_FTO_255214 State Bank of India SBIN0013582 BANAPARIA 58302
12 BAHANAGA OR2405007007_190623APB_FTO_255214 UCO Bank UCBA0000432 NILGIRI 5214
13 BAHANAGA OR2405007007_190623APB_FTO_255214 UCO Bank UCBA0000779 KHAIRA 2370
14 BAHANAGA OR2405007007_190623APB_FTO_255214 UCO Bank UCBA0000860 BAHANAGA 17301
15 BAHANAGA OR2405007007_190623APB_FTO_255214 UCO Bank UCBA0001776 SERGARH 3555
16 BAHANAGA OR2405007007_190623APB_FTO_255214 UCO Bank UCBA0003262 Panpana 43134
17 BAHANAGA OR2405007007_190623APB_FTO_255214 IndusInd Bank Ltd. INDB0000417 DHAMRA 1185
18 BAHANAGA OR2405007007_190623APB_FTO_255214 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 1422
19 BAHANAGA OR2405007007_190623APB_FTO_255214 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1422
20 BAHANAGA OR2405007007_190623APB_FTO_255214 Odisha Gramya Bank IOBA0ROGB01 BIDU 1422
21 BAHANAGA OR2405007007_190623APB_FTO_255214 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 57354

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