Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007014_090823APB_FTO_432040
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-05-007-014-001/995170
(SAHASPURA) 		2405007000NRG24090820230202830 09/08/2023 MALLIK TAIMUR 2405007WL011650 MALLIK TAIMUR 00048 BKID0005462 3081 3081 Processed 30/08/2023 4968861648 MALLIK TAIMUR ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
2 BAHANAGA OR-05-007-014-004/12681
(SAHASPURA) 		2405007000NRG24090820230202386 09/08/2023 MUKTIKANTA KAR 2405007WL011596 MUKTIKANTA KAR 00220 UCBA0RRBKGB 2844 2844 Processed 30/08/2023 4968861608 MR MUKTIKANTA KAR STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-014-005/12719
(SAHASPURA) 		2405007000NRG24090820230202489 09/08/2023 SITANATH PORIDA 2405007WL011602 SITANATH PORIDA 00220 UCBA0RRBKGB 2844 2844 Processed 30/08/2023 4968861617 MR SEETANATH PARIDA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
4 BAHANAGA OR-05-007-014-001/34034
(SAHASPURA) 		2405007000NRG24090820230202460 09/08/2023 MR RANJIT KUMAR BEHERA 2405007WL011600 MR RANJIT KUMAR BEHERA 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4968861649 RANJIT KUMAR BEHERA S/O-SHYAM SUNDAR BEH PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
5 BAHANAGA OR-05-007-014-001/12998
(SAHASPURA) 		2405007000NRG24090820230202394 09/08/2023 Mr. BHIMSEN JENA 2405007WL011597 Mr. BHIMSEN JENA 00415 SBIN0006411 3081 3081 Processed 30/08/2023 4968861556 MR BHIMSEN JENA STATE BANK OF INDIA(508548)
6 BAHANAGA OR-05-007-014-001/13045
(SAHASPURA) 		2405007000NRG24090820230202795 09/08/2023 RAMANI JENA 2405007WL011649 RAMANI JENA 00415 SBIN0006411 3081 3081 Processed 30/08/2023 4968861579 MRS RAMANI JENA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-014-001/13155
(SAHASPURA) 		2405007000NRG24090820230202448 09/08/2023 Mr. Raghunath Barik 2405007WL011600 Mr. Raghunath Barik 00415 SBIN0006411 3081 3081 Processed 30/08/2023 4968861589 MR RAGHUNATH BARIK STATE BANK OF INDIA(508548)
8 BAHANAGA OR-05-007-014-001/13171
(SAHASPURA) 		2405007000NRG24090820230202455 09/08/2023 MRS SANDYABATI SAHU 2405007WL011600 MRS SANDYABATI SAHU 00415 SBIN0006411 3081 3081 Processed 30/08/2023 4968861526 MRS SANDHYABATI SAHU STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-014-001/13209
(SAHASPURA) 		2405007000NRG24090820230202423 09/08/2023 SAMSUN BIBI 2405007WL011598 SAMSUN BIBI 00415 SBIN0006411 3081 3081 Processed 30/08/2023 4968861500 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-014-001/29270
(SAHASPURA) 		2405007000NRG24090820230202797 09/08/2023 Mr. BHASKAR SAHOO 2405007WL011649 Mr. BHASKAR SAHOO 00415 SBIN0006411 3081 3081 Processed 30/08/2023 4968861555 MR BHASKAR SAHOO STATE BANK OF INDIA(508548)
11 BAHANAGA OR-05-007-014-001/29303
(SAHASPURA) 		2405007000NRG24090820230202801 09/08/2023 MALATI SAHOO 2405007WL011649 MALATI SAHOO 00415 SBIN0006411 3081 3081 Processed 30/08/2023 4968861548 MRS MALATI SAHOO STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-014-001/31972
(SAHASPURA) 		2405007000NRG24090820230202802 09/08/2023 Mrs. KHUSUNA BIBI 2405007WL011649 Mrs. KHUSUNA BIBI 00415 SBIN0006411 3081 3081 Processed 30/08/2023 4968861514 MRS KHUSUNA BIBI STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-014-001/32053
(SAHASPURA) 		2405007000NRG24090820230202803 09/08/2023 GOBARDHAN NAYAK 2405007WL011649 GOBARDHAN NAYAK 00415 SBIN0006411 3081 3081 Processed 30/08/2023 4968861524 GOBARDHAN NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
14 BAHANAGA OR-05-007-014-001/33541
(SAHASPURA) 		2405007000NRG24090820230202807 09/08/2023 Mr. TAIRAJ SAHA 2405007WL011649 Mr. TAIRAJ SAHA 00415 SBIN0006411 3081 3081 Processed 30/08/2023 4968861595 MR TAIRAJ SAHA STATE BANK OF INDIA(508548)
15 BAHANAGA OR-05-007-014-001/33548
(SAHASPURA) 		2405007000NRG24090820230202808 09/08/2023 MIR ALLAJAN 2405007WL011649 MIR ALLAJAN 00415 SBIN0006411 3081 3081 Processed 30/08/2023 4968861506 MR MIR ALLAJAN STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-014-001/33584
(SAHASPURA) 		2405007000NRG24090820230202818 09/08/2023 FIROZA BIBI 2405007WL011650 FIROZA BIBI 00415 SBIN0006411 3081 3081 Processed 30/08/2023 4968861535 MRS FIROZA BIBI STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-014-001/33585
(SAHASPURA) 		2405007000NRG24090820230202406 09/08/2023 SAMSUDDIN SAHA 2405007WL011597 SAMSUDDIN SAHA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4968861513 MR SAMSUDDIN SAHA STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-014-001/33638
(SAHASPURA) 		2405007000NRG24090820230202824 09/08/2023 Mr. UJJAL SETHI 2405007WL011650 Mr. UJJAL SETHI 00415 SBIN0006411 3081 3081 Processed 30/08/2023 4968861605 Mr. UJJAL SETHI ODISHA GRAMYA BANK(607060)
19 BAHANAGA OR-05-007-014-001/33638
(SAHASPURA) 		2405007000NRG24090820230202823 09/08/2023 SANDHYARANI SETHY 2405007WL011650 SANDHYARANI SETHY 00415 SBIN0006411 3081 3081 Processed 30/08/2023 4968861501 MR SANDHYARANI SETHI STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-014-001/33650
(SAHASPURA) 		2405007000NRG24090820230202471 09/08/2023 JHUMA BIBI 2405007WL011601 JHUMA BIBI 00415 SBIN0006411 3081 3081 Processed 30/08/2023 4968861523 JHUMA BIBI STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-014-001/33714
(SAHASPURA) 		2405007000NRG24090820230202474 09/08/2023 SUBHAKAR KAR 2405007WL011601 SUBHAKAR KAR 00415 SBIN0006411 3081 3081 Processed 30/08/2023 4968861592 SUBHANKAR KAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAHANAGA OR-05-007-014-001/33740
(SAHASPURA) 		2405007000NRG24090820230202407 09/08/2023 Mr SAJANA SAHA 2405007WL011597 Mr SAJANA SAHA 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4968861559 MR SAJAN SAHA STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-014-001/33936
(SAHASPURA) 		2405007000NRG24090820230202410 09/08/2023 SANJAY DALAI 2405007WL011597 SANJAY DALAI 00415 SBIN0006411 1422 1422 Processed 30/08/2023 4968861530 MR SANJAYA KUMAR DALAI STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-014-001/33989
(SAHASPURA) 		2405007000NRG24090820230202480 09/08/2023 GOURI SETHI 2405007WL011601 GOURI SETHI 00415 SBIN0006411 3081 3081 Processed 30/08/2023 4968861499 MISS GOURI SETHI STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-014-001/33992
(SAHASPURA) 		2405007000NRG24090820230202483 09/08/2023 MADHUSUDAN SETHI 2405007WL011601 MADHUSUDAN SETHI 00415 SBIN0006411 3081 3081 Processed 30/08/2023 4968861507 MR MADHUSUDAN SETHI STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-014-001/34005
(SAHASPURA) 		2405007000NRG24090820230202411 09/08/2023 SANIA DALAI 2405007WL011597 SANIA DALAI 00415 SBIN0006411 3081 3081 Processed 30/08/2023 4968861602 SANIA DALAI ODISHA GRAMYA BANK(607060)
27 BAHANAGA OR-05-007-014-001/34006
(SAHASPURA) 		2405007000NRG24090820230202412 09/08/2023 SANJITA DALAI 2405007WL011597 SANJITA DALAI 00415 SBIN0006411 3081 3081 Processed 30/08/2023 4968861575 MRS SANJITA DALAI STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-014-001/34027
(SAHASPURA) 		2405007000NRG24090820230202783 09/08/2023 MINATI SETHI 2405007WL011648 MINATI SETHI 00415 SBIN0006411 3081 3081 Processed 30/08/2023 4968861578 MRS MINATI SETHI STATE BANK OF INDIA(508548)
29 BAHANAGA OR-05-007-014-001/34029
(SAHASPURA) 		2405007000NRG24090820230202434 09/08/2023 SAIRUN BIBI 2405007WL011598 SAIRUN BIBI 00415 SBIN0006411 3081 3081 Processed 30/08/2023 4968861516 SAIRUN BIBI STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-014-001/34031
(SAHASPURA) 		2405007000NRG24090820230202413 09/08/2023 SANJULATA SETHI 2405007WL011597 SANJULATA SETHI 00415 SBIN0006411 3081 3081 Processed 30/08/2023 4968861540 MRS SANJULATA SETHI STATE BANK OF INDIA(508548)
31 BAHANAGA OR-05-007-014-001/34046
(SAHASPURA) 		2405007000NRG24090820230202414 09/08/2023 PRAMILA JENA 2405007WL011597 PRAMILA JENA 00415 SBIN0006411 3081 3081 Processed 30/08/2023 4968861566 MS PRAMILA JENA STATE BANK OF INDIA(508548)
32 BAHANAGA OR-05-007-014-001/34050
(SAHASPURA) 		2405007000NRG24090820230202810 09/08/2023 BASANTA DALEI 2405007WL011649 BASANTA DALEI 00415 SBIN0006411 3081 3081 Processed 30/08/2023 4968861601 MR BASANTA DALEI STATE BANK OF INDIA(508548)
33 BAHANAGA OR-05-007-014-001/34052
(SAHASPURA) 		2405007000NRG24090820230202836 09/08/2023 MADHUSMITA JENA 2405007WL011651 MADHUSMITA JENA 00415 SBIN0006411 3081 3081 Processed 30/08/2023 4968861521 MADHUSMITA JENA ODISHA GRAMYA BANK(607060)
34 BAHANAGA OR-05-007-014-001/34054
(SAHASPURA) 		2405007000NRG24090820230202837 09/08/2023 ASAMA BIBI 2405007WL011651 ASAMA BIBI 00415 SBIN0006411 3081 3081 Processed 30/08/2023 4968861519 ASAMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAHANAGA OR-05-007-014-001/34058
(SAHASPURA) 		2405007000NRG24090820230202840 09/08/2023 HARIPRIYA SAHU 2405007WL011651 HARIPRIYA SAHU 00415 SBIN0006411 3081 3081 Processed 30/08/2023 4968861515 MRS HARIPRIYA SAHOO STATE BANK OF INDIA(508548)
36 BAHANAGA OR-05-007-014-001/34062
(SAHASPURA) 		2405007000NRG24090820230202842 09/08/2023 RAJASMITA PANDA 2405007WL011651 RAJASMITA PANDA 00415 SBIN0006411 3081 3081 Processed 30/08/2023 4968861561 MRS RAJASMITA PANDA STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-014-001/34158
(SAHASPURA) 		2405007000NRG24090820230202847 09/08/2023 Mr. MD TALIB 2405007WL011651 Mr. MD TALIB 00415 SBIN0006411 3081 3081 Processed 30/08/2023 4968861520 MR MALLIK TALIB STATE BANK OF INDIA(508548)
38 BAHANAGA OR-05-007-014-001/34161
(SAHASPURA) 		2405007000NRG24090820230202849 09/08/2023 MR FIROJ SAHA 2405007WL011651 MR FIROJ SAHA 00415 SBIN0006411 3081 3081 Processed 30/08/2023 4968861590 MR FIROJ SAHA STATE BANK OF INDIA(508548)
39 BAHANAGA OR-05-007-014-001/34175
(SAHASPURA) 		2405007000NRG24090820230202790 09/08/2023 ANNAPURNA KAR 2405007WL011648 ANNAPURNA KAR 00415 SBIN0006411 3081 3081 Processed 30/08/2023 4968861557 MRS ANNAPURNA KAR STATE BANK OF INDIA(508548)
40 BAHANAGA OR-05-007-014-004/12643
(SAHASPURA) 		2405007000NRG24090820230202377 09/08/2023 Miss. BASANTI PATI 2405007WL011596 Miss. BASANTI PATI 00415 SBIN0006411 2844 2844 Processed 30/08/2023 4968861502 MISS BASANTI PATI STATE BANK OF INDIA(508548)
41 BAHANAGA OR-05-007-014-004/12645
(SAHASPURA) 		2405007000NRG24090820230202378 09/08/2023 PADMALOCHAN PANDA 2405007WL011596 PADMALOCHAN PANDA 00415 SBIN0006411 2844 2844 Processed 30/08/2023 4968861545 MR PADMALOCHAN PANDA STATE BANK OF INDIA(508548)
42 BAHANAGA OR-05-007-014-004/12645
(SAHASPURA) 		2405007000NRG24090820230202379 09/08/2023 SUKANTI PANDA 2405007WL011596 SUKANTI PANDA 00415 SBIN0006411 2844 2844 Processed 30/08/2023 4968861528 MRS SUKANTI PANDA STATE BANK OF INDIA(508548)
43 BAHANAGA OR-05-007-014-004/12654
(SAHASPURA) 		2405007000NRG24090820230202381 09/08/2023 ASHOK PANDA 2405007WL011596 ASHOK PANDA 00415 SBIN0006411 2844 2844 Processed 30/08/2023 4968861531 MR ASHOK KUMAR PANDA STATE BANK OF INDIA(508548)
44 BAHANAGA OR-05-007-014-004/12654
(SAHASPURA) 		2405007000NRG24090820230202382 09/08/2023 SASMITA PANDA 2405007WL011596 SASMITA PANDA 00415 SBIN0006411 2844 2844 Processed 30/08/2023 4968861581 MRS SASMITA PANDA STATE BANK OF INDIA(508548)
45 BAHANAGA OR-05-007-014-004/12662
(SAHASPURA) 		2405007000NRG24090820230202383 09/08/2023 BIJAYA PANDA 2405007WL011596 BIJAYA PANDA 00415 SBIN0006411 2844 2844 Processed 30/08/2023 4968861598 MR BIJAY PANDA STATE BANK OF INDIA(508548)
46 BAHANAGA OR-05-007-014-004/12674
(SAHASPURA) 		2405007000NRG24090820230202384 09/08/2023 KSHIROD PANDA 2405007WL011596 KSHIROD PANDA 00415 SBIN0006411 2844 2844 Processed 30/08/2023 4968861562 MR KSHIROD PANDA STATE BANK OF INDIA(508548)
47 BAHANAGA OR-05-007-014-004/12674
(SAHASPURA) 		2405007000NRG24090820230202385 09/08/2023 PUSPALATA PANDA 2405007WL011596 PUSPALATA PANDA 00415 SBIN0006411 2844 2844 Processed 30/08/2023 4968861505 MRS PUSPALATA PANDA STATE BANK OF INDIA(508548)
48 BAHANAGA OR-05-007-014-004/29305
(SAHASPURA) 		2405007000NRG24090820230202387 09/08/2023 DHAREMENDRA PATI 2405007WL011596 DHAREMENDRA PATI 00415 SBIN0006411 2844 2844 Processed 30/08/2023 4968861597 MR DHARMENDRA PATI STATE BANK OF INDIA(508548)
49 BAHANAGA OR-05-007-014-004/29306
(SAHASPURA) 		2405007000NRG24090820230202388 09/08/2023 Mr. RANJAN KUMAR PANDA 2405007WL011596 Mr. RANJAN KUMAR PANDA 00415 SBIN0006411 2844 2844 Processed 30/08/2023 4968861593 RANJAN KUMAR PANDA IDBI BANK(607095)
50 BAHANAGA OR-05-007-014-004/33885
(SAHASPURA) 		2405007000NRG24090820230202389 09/08/2023 Mr . LAXMIKANTA RATHA 2405007WL011596 Mr . LAXMIKANTA RATHA 00415 SBIN0006411 2844 2844 Processed 30/08/2023 4968861576 MR LAXMIKANTA RATHA STATE BANK OF INDIA(508548)
51 BAHANAGA OR-05-007-014-004/33885
(SAHASPURA) 		2405007000NRG24090820230202390 09/08/2023 Mrs. RASMITA RATHA 2405007WL011596 Mrs. RASMITA RATHA 00415 SBIN0006411 2844 2844 Processed 30/08/2023 4968861577 MRS RASMITA RATHA STATE BANK OF INDIA(508548)
52 BAHANAGA OR-05-007-014-004/34181
(SAHASPURA) 		2405007000NRG24090820230202392 09/08/2023 DEBASISH PANDA 2405007WL011596 DEBASISH PANDA 00415 SBIN0006411 2844 2844 Processed 30/08/2023 4968861538 DEBASISH PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAHANAGA OR-05-007-014-005/12700
(SAHASPURA) 		2405007000NRG24090820230202487 09/08/2023 CHANDRAKANTA BEHERA 2405007WL011602 CHANDRAKANTA BEHERA 00415 SBIN0006411 2844 2844 Processed 30/08/2023 4968861594 MR CHANDRAKANTA BEHERA STATE BANK OF INDIA(508548)
54 BAHANAGA OR-05-007-014-005/12710
(SAHASPURA) 		2405007000NRG24090820230202488 09/08/2023 Mr.SURESH BEHERA 2405007WL011602 Mr.SURESH BEHERA 00415 SBIN0006411 2844 2844 Processed 30/08/2023 4968861558 MR SURESH BEHERA STATE BANK OF INDIA(508548)
55 BAHANAGA OR-05-007-014-005/12719
(SAHASPURA) 		2405007000NRG24090820230202490 09/08/2023 Mrs. JAMUNARANI PARIDA 2405007WL011602 Mrs. JAMUNARANI PARIDA 00415 SBIN0006411 2844 2844 Processed 30/08/2023 4968861586 MRS JAMUNARANI PARIDA STATE BANK OF INDIA(508548)
56 BAHANAGA OR-05-007-014-005/12721
(SAHASPURA) 		2405007000NRG24090820230202491 09/08/2023 Miss. BARSHARANI BEHERA 2405007WL011602 Miss. BARSHARANI BEHERA 00415 SBIN0006411 2844 2844 Processed 30/08/2023 4968861533 MISS BARSHARANI BEHERA STATE BANK OF INDIA(508548)
57 BAHANAGA OR-05-007-014-005/12722
(SAHASPURA) 		2405007000NRG24090820230202492 09/08/2023 MR DILLIP KUMAR BEHERA 2405007WL011602 MR DILLIP KUMAR BEHERA 00415 SBIN0006411 2844 2844 Processed 30/08/2023 4968861509 MR DILIP KUMAR BEHERA STATE BANK OF INDIA(508548)
58 BAHANAGA OR-05-007-014-005/12729
(SAHASPURA) 		2405007000NRG24090820230202494 09/08/2023 Mr. RAHAS CHANDRA BEHERA 2405007WL011602 Mr. RAHAS CHANDRA BEHERA 00415 SBIN0006411 2844 2844 Processed 30/08/2023 4968861510 MR RAHAS CHANDRA BEHERA STATE BANK OF INDIA(508548)
59 BAHANAGA OR-05-007-014-005/12730
(SAHASPURA) 		2405007000NRG24090820230202495 09/08/2023 SHANKARSAN BEHERA 2405007WL011602 SHANKARSAN BEHERA 00415 SBIN0006411 2844 2844 Processed 30/08/2023 4968861543 MR SANKARSAN BEHERA STATE BANK OF INDIA(508548)
60 BAHANAGA OR-05-007-014-005/12745
(SAHASPURA) 		2405007000NRG24090820230202851 09/08/2023 JYOTSNS RANI BEHERA 2405007WL011652 JYOTSNS RANI BEHERA 00415 SBIN0006411 2844 2844 Processed 30/08/2023 4968861517 MRS JYOTSNA RANI BEHERA STATE BANK OF INDIA(508548)
61 BAHANAGA OR-05-007-014-005/12750
(SAHASPURA) 		2405007000NRG24090820230202853 09/08/2023 PANCHANAN BEHERA 2405007WL011652 PANCHANAN BEHERA 00415 SBIN0006411 2844 2844 Processed 30/08/2023 4968861527 MR PANCHANAN BEHERA STATE BANK OF INDIA(508548)
62 BAHANAGA OR-05-007-014-005/28436
(SAHASPURA) 		2405007000NRG24090820230202496 09/08/2023 SUBARNALATA SAMAL 2405007WL011602 SUBARNALATA SAMAL 00415 SBIN0006411 2844 2844 Processed 30/08/2023 4968861518 MRS SUBARNA SAMAL STATE BANK OF INDIA(508548)
63 BAHANAGA OR-05-007-014-005/34083
(SAHASPURA) 		2405007000NRG24090820230202497 09/08/2023 MRS REBATI DALEI 2405007WL011602 MRS REBATI DALEI 00415 SBIN0006411 2844 2844 Processed 30/08/2023 4968861570 MRS REBATI DALEI STATE BANK OF INDIA(508548)
64 BAHANAGA OR-05-007-014-005/34084
(SAHASPURA) 		2405007000NRG24090820230202499 09/08/2023 GITANJALI PANIGRAHI 2405007WL011602 GITANJALI PANIGRAHI 00415 SBIN0006411 2844 2844 Processed 30/08/2023 4968861571 MRS GITANJALI PANIGRAHI STATE BANK OF INDIA(508548)
65 BAHANAGA OR-05-007-014-005/34084
(SAHASPURA) 		2405007000NRG24090820230202498 09/08/2023 Sharat Panigrahi 2405007WL011602 Sharat Panigrahi 00415 SBIN0006411 2844 2844 Processed 30/08/2023 4968861591 MR SHARAT PANIGRAHI STATE BANK OF INDIA(508548)
66 BAHANAGA OR-05-007-014-005/34092
(SAHASPURA) 		2405007000NRG24090820230202855 09/08/2023 Mr.. SIDDHARTH PARIDA 2405007WL011652 Mr.. SIDDHARTH PARIDA 00415 SBIN0006411 2844 2844 Processed 30/08/2023 4968861587 MR SIDDHARTH PARIDA STATE BANK OF INDIA(508548)
67 BAHANAGA OR-05-007-014-005/34092
(SAHASPURA) 		2405007000NRG24090820230202854 09/08/2023 Mrs. SUBHADRA PARIDA 2405007WL011652 Mrs. SUBHADRA PARIDA 00415 SBIN0006411 2844 2844 Processed 30/08/2023 4968861573 MRS SUBHADRA PARIDA STATE BANK OF INDIA(508548)
68 BAHANAGA OR-05-007-014-005/34094
(SAHASPURA) 		2405007000NRG24090820230202856 09/08/2023 Mr. KAILASH BEHERA 2405007WL011652 Mr. KAILASH BEHERA 00415 SBIN0006411 2844 2844 Processed 30/08/2023 4968861541 MR KAILAS CHANDRA BEHERA STATE BANK OF INDIA(508548)
69 BAHANAGA OR-05-007-014-005/34095
(SAHASPURA) 		2405007000NRG24090820230202857 09/08/2023 Mrs. LAKSMIMANI BARIK 2405007WL011652 Mrs. LAKSMIMANI BARIK 00415 SBIN0006411 2844 2844 Processed 30/08/2023 4968861588 MRS LAKSMIMANI BARIK STATE BANK OF INDIA(508548)
SubTotal 188178 188178
70 BAHANAGA OR-05-007-014-001/12980
(SAHASPURA) 		2405007000NRG24090820230202812 09/08/2023 PURNACHANDRA NAYAK 2405007WL011650 PURNACHANDRA NAYAK 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861554 PURNACHANDRA NAYAK AXIS BANK(607153)
71 BAHANAGA OR-05-007-014-001/12990
(SAHASPURA) 		2405007000NRG24090820230202418 09/08/2023 SABITRA DAS 2405007WL011598 SABITRA DAS 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861600 MRS SABITRI DASH STATE BANK OF INDIA(508548)
72 BAHANAGA OR-05-007-014-001/12990
(SAHASPURA) 		2405007000NRG24090820230202417 09/08/2023 SANKARSANA DAS 2405007WL011598 SANKARSANA DAS 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861503 MR SHANKARSHANA DASH STATE BANK OF INDIA(508548)
73 BAHANAGA OR-05-007-014-001/13001
(SAHASPURA) 		2405007000NRG24090820230202396 09/08/2023 JAYADEV PANDA 2405007WL011597 JAYADEV PANDA 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861522 MR JAYADEV PANDA STATE BANK OF INDIA(508548)
74 BAHANAGA OR-05-007-014-001/13001
(SAHASPURA) 		2405007000NRG24090820230202397 09/08/2023 JAYANTI PANDA 2405007WL011597 JAYANTI PANDA 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861508 JAYANTI PANDA ODISHA GRAMYA BANK(607060)
75 BAHANAGA OR-05-007-014-001/13007
(SAHASPURA) 		2405007000NRG24090820230202398 09/08/2023 Mr . KESHAB CHANDRA JENA 2405007WL011597 Mr . KESHAB CHANDRA JENA 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861580 MR KESHAB CHANDRA JENA STATE BANK OF INDIA(508548)
76 BAHANAGA OR-05-007-014-001/13010
(SAHASPURA) 		2405007000NRG24090820230202399 09/08/2023 Mr. ANANTA PRASAD KAR 2405007WL011597 Mr. ANANTA PRASAD KAR 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861534 MR ANANTA PARASAD KAR STATE BANK OF INDIA(508548)
77 BAHANAGA OR-05-007-014-001/13126
(SAHASPURA) 		2405007000NRG24090820230202420 09/08/2023 JOSTNA BIBI 2405007WL011598 JOSTNA BIBI 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861542 MRS JYOTSNA ALI SAHA STATE BANK OF INDIA(508548)
78 BAHANAGA OR-05-007-014-001/13164
(SAHASPURA) 		2405007000NRG24090820230202451 09/08/2023 RADHAMANI BISWAL 2405007WL011600 RADHAMANI BISWAL 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861552 MRS RADHAMANI BISWAL STATE BANK OF INDIA(508548)
79 BAHANAGA OR-05-007-014-001/13180
(SAHASPURA) 		2405007000NRG24090820230202458 09/08/2023 SUMATI SETHI 2405007WL011600 SUMATI SETHI 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861512 SUMATI SETHI ODISHA GRAMYA BANK(607060)
80 BAHANAGA OR-05-007-014-001/13226
(SAHASPURA) 		2405007000NRG24090820230202428 09/08/2023 Mrs. SANTILATA JENA 2405007WL011598 Mrs. SANTILATA JENA 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861572 NO NAME STATE BANK OF INDIA(508548)
81 BAHANAGA OR-05-007-014-001/13226
(SAHASPURA) 		2405007000NRG24090820230202427 09/08/2023 SHREEDHARA JENA 2405007WL011598 SHREEDHARA JENA 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861603 SHRIDHAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAHANAGA OR-05-007-014-001/13270
(SAHASPURA) 		2405007000NRG24090820230202814 09/08/2023 SHANTILATA 2405007WL011650 SHANTILATA 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861511 SHANTILATA NAYAK UCO BANK(607066)
83 BAHANAGA OR-05-007-014-001/29278
(SAHASPURA) 		2405007000NRG24090820230202781 09/08/2023 KOUSHARA BIBI 2405007WL011648 KOUSHARA BIBI 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861532 MRS KOUSHARA BIBI STATE BANK OF INDIA(508548)
84 BAHANAGA OR-05-007-014-001/33621
(SAHASPURA) 		2405007000NRG24090820230202468 09/08/2023 Mrs. RASMITA BISWAL 2405007WL011601 Mrs. RASMITA BISWAL 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861544 RASHMITA NAYAK FINO PAYMENTS BANK LTD(608001)
85 BAHANAGA OR-05-007-014-001/33643
(SAHASPURA) 		2405007000NRG24090820230202825 09/08/2023 Mrs. NOORJANA BIBI 2405007WL011650 Mrs. NOORJANA BIBI 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861583 MRS NOORJANA BIBI STATE BANK OF INDIA(508548)
86 BAHANAGA OR-05-007-014-001/33650
(SAHASPURA) 		2405007000NRG24090820230202470 09/08/2023 Mr . NAZIMUDDIN SAHA 2405007WL011601 Mr . NAZIMUDDIN SAHA 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861504 MR NAZIMUDDIN SAHA STATE BANK OF INDIA(508548)
87 BAHANAGA OR-05-007-014-001/33653
(SAHASPURA) 		2405007000NRG24090820230202831 09/08/2023 Mr. KAMARUN BIBI 2405007WL011651 Mr. KAMARUN BIBI 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861529 KAMRUN BIBI INDUSIND BANK(607189)
88 BAHANAGA OR-05-007-014-001/33671
(SAHASPURA) 		2405007000NRG24090820230202473 09/08/2023 Miss. NASIMA KHATUN 2405007WL011601 Miss. NASIMA KHATUN 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861604 NASIMA KHATUN CANARA BANK(508532)
89 BAHANAGA OR-05-007-014-001/33671
(SAHASPURA) 		2405007000NRG24090820230202472 09/08/2023 Mr. KALIM SAHA 2405007WL011601 Mr. KALIM SAHA 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861560 KALIM SAHA UCO BANK(607066)
90 BAHANAGA OR-05-007-014-001/33731
(SAHASPURA) 		2405007000NRG24090820230202475 09/08/2023 TRILOCHAN KAR 2405007WL011601 TRILOCHAN KAR 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861546 TRILOCHAN KAR AIRTEL PAYMENTS BANK LIMITED(990288)
91 BAHANAGA OR-05-007-014-001/33756
(SAHASPURA) 		2405007000NRG24090820230202476 09/08/2023 ROSANI BIBI 2405007WL011601 ROSANI BIBI 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861525 MRS ROSANI BIBI STATE BANK OF INDIA(508548)
92 BAHANAGA OR-05-007-014-001/33804
(SAHASPURA) 		2405007000NRG24090820230202433 09/08/2023 S.K. Raibul 2405007WL011598 S.K. Raibul 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861584 SK RABIUL STATE BANK OF INDIA(508548)
93 BAHANAGA OR-05-007-014-001/33935
(SAHASPURA) 		2405007000NRG24090820230202409 09/08/2023 LILI DALAE 2405007WL011597 LILI DALAE 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968861599 MRS LILI DALAI STATE BANK OF INDIA(508548)
94 BAHANAGA OR-05-007-014-001/33988
(SAHASPURA) 		2405007000NRG24090820230202479 09/08/2023 MRS GITANJALI SETHI 2405007WL011601 MRS GITANJALI SETHI 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861550 MRS GITANJALI SETHI STATE BANK OF INDIA(508548)
95 BAHANAGA OR-05-007-014-001/34044
(SAHASPURA) 		2405007000NRG24090820230202484 09/08/2023 RATNAMANI BEHERA 2405007WL011601 RATNAMANI BEHERA 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861596 RATNAMANI BEHERA UCO BANK(607066)
96 BAHANAGA OR-05-007-014-001/34045
(SAHASPURA) 		2405007000NRG24090820230202485 09/08/2023 BANASHIDHAR BEHERA 2405007WL011601 BANASHIDHAR BEHERA 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861553 MR BANSIDHAR BEHERA STATE BANK OF INDIA(508548)
97 BAHANAGA OR-05-007-014-001/34047
(SAHASPURA) 		2405007000NRG24090820230202834 09/08/2023 KAMIRUDDIN SAHA 2405007WL011651 KAMIRUDDIN SAHA 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861537 KAMIRUDDIN SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAHANAGA OR-05-007-014-001/34048
(SAHASPURA) 		2405007000NRG24090820230202415 09/08/2023 RIJIA BIBI 2405007WL011597 RIJIA BIBI 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861549 MRS ROJIA BIBI STATE BANK OF INDIA(508548)
99 BAHANAGA OR-05-007-014-001/34056
(SAHASPURA) 		2405007000NRG24090820230202838 09/08/2023 MALIK FAKIRUDDIN 2405007WL011651 MALIK FAKIRUDDIN 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861551 MALIK FAKIRUDDIN ODISHA GRAMYA BANK(607060)
100 BAHANAGA OR-05-007-014-001/34059
(SAHASPURA) 		2405007000NRG24090820230202841 09/08/2023 ANNAPUNA SETHI 2405007WL011651 ANNAPUNA SETHI 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861547 MR RAMESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
101 BAHANAGA OR-05-007-014-001/34080
(SAHASPURA) 		2405007000NRG24090820230202843 09/08/2023 Mr. RAJIT ALLISAHA 2405007WL011651 Mr. RAJIT ALLISAHA 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861582 MR RAJIT ALLI SAHA STATE BANK OF INDIA(508548)
102 BAHANAGA OR-05-007-014-001/34106
(SAHASPURA) 		2405007000NRG24090820230202784 09/08/2023 Mrs . EBADAN BIBI 2405007WL011648 Mrs . EBADAN BIBI 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861585 MRS EBADAN BIBI STATE BANK OF INDIA(508548)
103 BAHANAGA OR-05-007-014-001/34123
(SAHASPURA) 		2405007000NRG24090820230202828 09/08/2023 Mrs. RASIDA BIBI 2405007WL011650 Mrs. RASIDA BIBI 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861539 MRS RASID BIBI STATE BANK OF INDIA(508548)
104 BAHANAGA OR-05-007-014-001/34130
(SAHASPURA) 		2405007000NRG24090820230202787 09/08/2023 Mr. SHEKH ASLAM 2405007WL011648 Mr. SHEKH ASLAM 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861607 MR SHEKH ASLAM STATE BANK OF INDIA(508548)
105 BAHANAGA OR-05-007-014-001/34133
(SAHASPURA) 		2405007000NRG24090820230202846 09/08/2023 SURMAN BIBI 2405007WL011651 SURMAN BIBI 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861569 SURMAN BIBI STATE BANK OF INDIA(508548)
106 BAHANAGA OR-05-007-014-001/34134
(SAHASPURA) 		2405007000NRG24090820230202462 09/08/2023 RAMACHANDRA DALEI 2405007WL011600 RAMACHANDRA DALEI 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861606 MR RAMACHANDRA DALIE STATE BANK OF INDIA(508548)
107 BAHANAGA OR-05-007-014-001/34137
(SAHASPURA) 		2405007000NRG24090820230202465 09/08/2023 Mrs. AJAMATUN BIBI 2405007WL011600 Mrs. AJAMATUN BIBI 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861574 MRS AJAMATUN BIBI STATE BANK OF INDIA(508548)
108 BAHANAGA OR-05-007-014-001/34147
(SAHASPURA) 		2405007000NRG24090820230202466 09/08/2023 SUKUMATUN BIBI 2405007WL011600 SUKUMATUN BIBI 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861565 MRS SUK BIBI STATE BANK OF INDIA(508548)
109 BAHANAGA OR-05-007-014-001/34148
(SAHASPURA) 		2405007000NRG24090820230202789 09/08/2023 Mrs. BIMALA JENA 2405007WL011648 Mrs. BIMALA JENA 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861536 BIMALA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAHANAGA OR-05-007-014-001/34154
(SAHASPURA) 		2405007000NRG24090820230202467 09/08/2023 MINATI PUTHAL 2405007WL011600 MINATI PUTHAL 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861568 MRS MINATI PUTHAL STATE BANK OF INDIA(508548)
111 BAHANAGA OR-05-007-014-001/34176
(SAHASPURA) 		2405007000NRG24090820230202791 09/08/2023 SABITA KAR 2405007WL011648 SABITA KAR 00415 SBIN0012053 3081 3081 Processed 30/08/2023 4968861567 MRS SABITA KAR STATE BANK OF INDIA(508548)
SubTotal 127743 127743
112 BAHANAGA OR-05-007-014-001/34057
(SAHASPURA) 		2405007000NRG24090820230202416 09/08/2023 MAMATA MOHANTY 2405007WL011597 MAMATA MOHANTY 00462 UCBA0000371 3081 3081 Processed 30/08/2023 4968861489 MAMATA MOHANTY UCO BANK(607066)
SubTotal 3081 3081
113 BAHANAGA OR-05-007-014-004/33885
(SAHASPURA) 		2405007000NRG24090820230202391 09/08/2023 BHARATI RATHA 2405007WL011596 BHARATI RATHA 00462 UCBA0000860 2844 2844 Processed 30/08/2023 4968861490 BHARATI RATHA UCO BANK(607066)
SubTotal 2844 2844
114 BAHANAGA OR-05-007-014-001/12998
(SAHASPURA) 		2405007000NRG24090820230202395 09/08/2023 MANDAKINI JENA 2405007WL011597 MANDAKINI JENA 00462 UCBA0001162 3081 3081 Processed 30/08/2023 4968861495 MRS MANDAKINI JENA STATE BANK OF INDIA(508548)
115 BAHANAGA OR-05-007-014-001/13012
(SAHASPURA) 		2405007000NRG24090820230202401 09/08/2023 RATIKANTA BISWAL 2405007WL011597 RATIKANTA BISWAL 00462 UCBA0001162 3081 3081 Processed 30/08/2023 4968861491 RATIKANTA BISWAL UCO BANK(607066)
116 BAHANAGA OR-05-007-014-001/13168
(SAHASPURA) 		2405007000NRG24090820230202452 09/08/2023 RAJANIKANTA PANDA 2405007WL011600 RAJANIKANTA PANDA 00462 UCBA0001162 3081 3081 Processed 30/08/2023 4968861492 RAJANIKANTA PANDA UCO BANK(607066)
117 BAHANAGA OR-05-007-014-001/13168
(SAHASPURA) 		2405007000NRG24090820230202453 09/08/2023 SABITA PANDA 2405007WL011600 SABITA PANDA 00462 UCBA0001162 3081 3081 Processed 30/08/2023 4968861496 SABITA PANDA UCO BANK(607066)
118 BAHANAGA OR-05-007-014-001/33264
(SAHASPURA) 		2405007000NRG24090820230202806 09/08/2023 SUKANTI SAHU 2405007WL011649 SUKANTI SAHU 00462 UCBA0001162 3081 3081 Processed 30/08/2023 4968861498 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
119 BAHANAGA OR-05-007-014-001/33795
(SAHASPURA) 		2405007000NRG24090820230202477 09/08/2023 ISWAR BEHERA 2405007WL011601 ISWAR BEHERA 00462 UCBA0001162 3081 3081 Processed 30/08/2023 4968861493 ISWAR BEHER A UCO BANK(607066)
120 BAHANAGA OR-05-007-014-001/33796
(SAHASPURA) 		2405007000NRG24090820230202478 09/08/2023 SUSANTA KHATUA 2405007WL011601 SUSANTA KHATUA 00462 UCBA0001162 3081 3081 Processed 30/08/2023 4968861497 MR SUSANTA KHATUA STATE BANK OF INDIA(508548)
121 BAHANAGA OR-05-007-014-001/33865
(SAHASPURA) 		2405007000NRG24090820230202408 09/08/2023 MAMILATA KAR 2405007WL011597 MAMILATA KAR 00462 UCBA0001162 3081 3081 Processed 30/08/2023 4968861494 MAMILATA KAR UCO BANK(607066)
122 BAHANAGA OR-05-007-014-001/34159
(SAHASPURA) 		2405007000NRG24090820230202436 09/08/2023 RAJU RAMAKANTA NAYAK 2405007WL011598 RAJU RAMAKANTA NAYAK 00462 UCBA0001162 3081 3081 Processed 30/08/2023 4968861563 RAJU RAMAKANT NAYAK UCO BANK(607066)
123 BAHANAGA OR-05-007-014-005/12745
(SAHASPURA) 		2405007000NRG24090820230202852 09/08/2023 RAJESH BEHERA 2405007WL011652 RAJESH BEHERA 00462 UCBA0001162 2844 2844 Processed 30/08/2023 4968861564 RAJESH BEHERA IDBI BANK(607095)
SubTotal 30573 30573
124 BAHANAGA OR-05-007-014-001/13032
(SAHASPURA) 		2405007000NRG24090820230202402 09/08/2023 SARASWATI JENA 2405007WL011597 SARASWATI JENA 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861622 SARASWATI JENA ODISHA GRAMYA BANK(607060)
125 BAHANAGA OR-05-007-014-001/13056
(SAHASPURA) 		2405007000NRG24090820230202419 09/08/2023 MRS EBADAN BIBI 2405007WL011598 MRS EBADAN BIBI 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861643 MRS EBADAN BIBI STATE BANK OF INDIA(508548)
126 BAHANAGA OR-05-007-014-001/13132
(SAHASPURA) 		2405007000NRG24090820230202796 09/08/2023 OUKIL KHAN 2405007WL011649 OUKIL KHAN 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861620 OKIL KHAN STATE BANK OF INDIA(508548)
127 BAHANAGA OR-05-007-014-001/13150
(SAHASPURA) 		2405007000NRG24090820230202447 09/08/2023 GAJENDRA SAHU 2405007WL011600 GAJENDRA SAHU 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861639 GAJENDRA SAU INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAHANAGA OR-05-007-014-001/13155
(SAHASPURA) 		2405007000NRG24090820230202449 09/08/2023 MRS SANTILATA BARIK 2405007WL011600 MRS SANTILATA BARIK 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861633 MRS SHANTILATA BARIK STATE BANK OF INDIA(508548)
129 BAHANAGA OR-05-007-014-001/13160
(SAHASPURA) 		2405007000NRG24090820230202450 09/08/2023 JANARDAN SAHOO 2405007WL011600 JANARDAN SAHOO 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861623 JANARDAN SAHOO ODISHA GRAMYA BANK(607060)
130 BAHANAGA OR-05-007-014-001/13171
(SAHASPURA) 		2405007000NRG24090820230202454 09/08/2023 MIGRO KRUSHNA CHANDRA SAHOO 2405007WL011600 MIGRO KRUSHNA CHANDRA SAHOO 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861614 MIGRO KRUSHNA CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
131 BAHANAGA OR-05-007-014-001/13179
(SAHASPURA) 		2405007000NRG24090820230202456 09/08/2023 BHAGIRATHI SETHI 2405007WL011600 BHAGIRATHI SETHI 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861621 BHAGIRATHI SETHI ODISHA GRAMYA BANK(607060)
132 BAHANAGA OR-05-007-014-001/13180
(SAHASPURA) 		2405007000NRG24090820230202457 09/08/2023 MANORANJAN SETHI 2405007WL011600 MANORANJAN SETHI 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861638 MANORANJAN SETHI ODISHA GRAMYA BANK(607060)
133 BAHANAGA OR-05-007-014-001/13185
(SAHASPURA) 		2405007000NRG24090820230202459 09/08/2023 KASIRUDDINN SAHA 2405007WL011600 KASIRUDDINN SAHA 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861625 KASIRUDDINN SAHA ODISHA GRAMYA BANK(607060)
134 BAHANAGA OR-05-007-014-001/13192
(SAHASPURA) 		2405007000NRG24090820230202421 09/08/2023 JILANI SAHA 2405007WL011598 JILANI SAHA 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861618 JILANI SAHA ODISHA GRAMYA BANK(607060)
135 BAHANAGA OR-05-007-014-001/13223
(SAHASPURA) 		2405007000NRG24090820230202425 09/08/2023 LOCHAN DALEI 2405007WL011598 LOCHAN DALEI 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861610 LOCHAN DALEI ODISHA GRAMYA BANK(607060)
136 BAHANAGA OR-05-007-014-001/13281
(SAHASPURA) 		2405007000NRG24090820230202775 09/08/2023 BUDHIRAM SETHI 2405007WL011648 BUDHIRAM SETHI 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861628 BUDHIRAM SETHI ODISHA GRAMYA BANK(607060)
137 BAHANAGA OR-05-007-014-001/13318
(SAHASPURA) 		2405007000NRG24090820230202776 09/08/2023 DIBAKAR JENA 2405007WL011648 DIBAKAR JENA 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861611 MR DIBAKAR JENA STATE BANK OF INDIA(508548)
138 BAHANAGA OR-05-007-014-001/13329
(SAHASPURA) 		2405007000NRG24090820230202777 09/08/2023 NANDA KISHORE BEHERA 2405007WL011648 NANDA KISHORE BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861651 MR NANDA KISHOR BEHERA STATE BANK OF INDIA(508548)
139 BAHANAGA OR-05-007-014-001/13349
(SAHASPURA) 		2405007000NRG24090820230202778 09/08/2023 MR RAJKRISHNA SETHI 2405007WL011648 MR RAJKRISHNA SETHI 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861616 MR RAJKRISHNA SETHI ODISHA GRAMYA BANK(607060)
140 BAHANAGA OR-05-007-014-001/29247
(SAHASPURA) 		2405007000NRG24090820230202779 09/08/2023 ANATAN SETHY 2405007WL011648 ANATAN SETHY 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861632 ANATAN SETHY ODISHA GRAMYA BANK(607060)
141 BAHANAGA OR-05-007-014-001/29255
(SAHASPURA) 		2405007000NRG24090820230202780 09/08/2023 SAKILA BIBI 2405007WL011648 SAKILA BIBI 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861642 SAKILA BIBI ODISHA GRAMYA BANK(607060)
142 BAHANAGA OR-05-007-014-001/29283
(SAHASPURA) 		2405007000NRG24090820230202798 09/08/2023 EMAMUDDIN SAHA 2405007WL011649 EMAMUDDIN SAHA 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861619 EMAMUDDIN SAHA ODISHA GRAMYA BANK(607060)
143 BAHANAGA OR-05-007-014-001/29296
(SAHASPURA) 		2405007000NRG24090820230202403 09/08/2023 SEKH MANSUR 2405007WL011597 SEKH MANSUR 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861626 SEKH MANSUR ODISHA GRAMYA BANK(607060)
144 BAHANAGA OR-05-007-014-001/29297
(SAHASPURA) 		2405007000NRG24090820230202800 09/08/2023 AHINUL SAHA 2405007WL011649 AHINUL SAHA 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861640 AHINUL SAHA ODISHA GRAMYA BANK(607060)
145 BAHANAGA OR-05-007-014-001/32533
(SAHASPURA) 		2405007000NRG24090820230202804 09/08/2023 MAIRAJ SAHA 2405007WL011649 MAIRAJ SAHA 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861609 MAIRAJ SAHA ODISHA GRAMYA BANK(607060)
146 BAHANAGA OR-05-007-014-001/32978
(SAHASPURA) 		2405007000NRG24090820230202404 09/08/2023 DIBAKAR SAHU 2405007WL011597 DIBAKAR SAHU 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861652 DIBAKAR SAHU ODISHA GRAMYA BANK(607060)
147 BAHANAGA OR-05-007-014-001/32978
(SAHASPURA) 		2405007000NRG24090820230202405 09/08/2023 NAMITA SAHU 2405007WL011597 NAMITA SAHU 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861627 NAMITA SAHU ODISHA GRAMYA BANK(607060)
148 BAHANAGA OR-05-007-014-001/32985
(SAHASPURA) 		2405007000NRG24090820230202805 09/08/2023 SUKANTI BARIK 2405007WL011649 SUKANTI BARIK 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861647 SUKANTI BARIK ODISHA GRAMYA BANK(607060)
149 BAHANAGA OR-05-007-014-001/33555
(SAHASPURA) 		2405007000NRG24090820230202816 09/08/2023 MR MUKTIKANTA PANDA 2405007WL011650 MR MUKTIKANTA PANDA 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861612 MUKTIKANTA PANDA STATE BANK OF INDIA(508548)
150 BAHANAGA OR-05-007-014-001/33567
(SAHASPURA) 		2405007000NRG24090820230202817 09/08/2023 SUDAN DALEI 2405007WL011650 SUDAN DALEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968861650 MR SUDAN DALEI STATE BANK OF INDIA(508548)
151 BAHANAGA OR-05-007-014-001/33586
(SAHASPURA) 		2405007000NRG24090820230202430 09/08/2023 HEJATUN KHATUN 2405007WL011598 HEJATUN KHATUN 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861629 MRS MUSKAN BIBI STATE BANK OF INDIA(508548)
152 BAHANAGA OR-05-007-014-001/33597
(SAHASPURA) 		2405007000NRG24090820230202819 09/08/2023 SADIK SAHA 2405007WL011650 SADIK SAHA 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861624 SADIK SAHA ODISHA GRAMYA BANK(607060)
153 BAHANAGA OR-05-007-014-001/33614
(SAHASPURA) 		2405007000NRG24090820230202821 09/08/2023 MR DANARDAN JENA 2405007WL011650 MR DANARDAN JENA 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861613 MR DANARDAN JENA ODISHA GRAMYA BANK(607060)
154 BAHANAGA OR-05-007-014-001/33620
(SAHASPURA) 		2405007000NRG24090820230202822 09/08/2023 MR GAJENDRA NAYAK 2405007WL011650 MR GAJENDRA NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861637 GAJENDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAHANAGA OR-05-007-014-001/33648
(SAHASPURA) 		2405007000NRG24090820230202469 09/08/2023 MR DEBENDRA NAYAK 2405007WL011601 MR DEBENDRA NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861636 MR DEBENDRA NAYAK ODISHA GRAMYA BANK(607060)
156 BAHANAGA OR-05-007-014-001/33655
(SAHASPURA) 		2405007000NRG24090820230202832 09/08/2023 SHASHIKANTA DALAI 2405007WL011651 SHASHIKANTA DALAI 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861644 SHASHIKANTA DALAI ODISHA GRAMYA BANK(607060)
157 BAHANAGA OR-05-007-014-001/33693
(SAHASPURA) 		2405007000NRG24090820230202833 09/08/2023 SK ABUSAME 2405007WL011651 SK ABUSAME 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861615 SK ABUSAME ODISHA GRAMYA BANK(607060)
158 BAHANAGA OR-05-007-014-001/33707
(SAHASPURA) 		2405007000NRG24090820230202432 09/08/2023 RIZAUDIN SAHA 2405007WL011598 RIZAUDIN SAHA 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861641 RIZAUDIN SAHA ODISHA GRAMYA BANK(607060)
159 BAHANAGA OR-05-007-014-001/34071
(SAHASPURA) 		2405007000NRG24090820230202486 09/08/2023 SK ABDUL KALAM 2405007WL011601 SK ABDUL KALAM 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861634 SK ABDUL KALAM ODISHA GRAMYA BANK(607060)
160 BAHANAGA OR-05-007-014-001/34088
(SAHASPURA) 		2405007000NRG24090820230202844 09/08/2023 MR SARAJUDDIN SAHA 2405007WL011651 MR SARAJUDDIN SAHA 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861635 MR SARAJUDDIN SAHA ODISHA GRAMYA BANK(607060)
161 BAHANAGA OR-05-007-014-001/34115
(SAHASPURA) 		2405007000NRG24090820230202845 09/08/2023 MR ASHARUDDIN SAHA 2405007WL011651 MR ASHARUDDIN SAHA 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861630 MR ASHARUDDIN SAHA ODISHA GRAMYA BANK(607060)
162 BAHANAGA OR-05-007-014-001/34124
(SAHASPURA) 		2405007000NRG24090820230202435 09/08/2023 MRS SUHANA BIBI 2405007WL011598 MRS SUHANA BIBI 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861645 MRS SUHANA BIBI ODISHA GRAMYA BANK(607060)
163 BAHANAGA OR-05-007-014-001/34129
(SAHASPURA) 		2405007000NRG24090820230202786 09/08/2023 MR BHASKAR SETHI 2405007WL011648 MR BHASKAR SETHI 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861646 MR BHASKAR SETHI STATE BANK OF INDIA(508548)
164 BAHANAGA OR-05-007-014-001/34136
(SAHASPURA) 		2405007000NRG24090820230202464 09/08/2023 SITA SETHI 2405007WL011600 SITA SETHI 00654 IOBA0ROGB01 3081 3081 Processed 30/08/2023 4968861631 SITA SETHI ODISHA GRAMYA BANK(607060)
SubTotal 124662 124662
Total 487272 487272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007014_090823APB_FTO_432040 Bank of India BKID0005462 SULIAPADA 3081
2 BAHANAGA OR2405007014_090823APB_FTO_432040 Kalinga Gramya Bank UCBA0RRBKGB ANJI 5688
3 BAHANAGA OR2405007014_090823APB_FTO_432040 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
4 BAHANAGA OR2405007014_090823APB_FTO_432040 State Bank of India SBIN0006411 BISHNUPUR 188178
5 BAHANAGA OR2405007014_090823APB_FTO_432040 State Bank of India SBIN0012053 GOPALPUR 127743
6 BAHANAGA OR2405007014_090823APB_FTO_432040 UCO Bank UCBA0000371 SORO 3081
7 BAHANAGA OR2405007014_090823APB_FTO_432040 UCO Bank UCBA0000860 BAHANAGA 2844
8 BAHANAGA OR2405007014_090823APB_FTO_432040 UCO Bank UCBA0001162 GOPALPUR 30573
9 BAHANAGA OR2405007014_090823APB_FTO_432040 Odisha Gramya Bank IOBA0ROGB01 ANJI 121581
10 BAHANAGA OR2405007014_090823APB_FTO_432040 Odisha Gramya Bank IOBA0ROGB01 AVANA 3081

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