Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:18:55 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047002_290923APB_FTO_581349
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 BARIPADA OR-04-047-002-003/157899
(BANKISOLE) 		2404047002NRG24210920231337828 29/09/2023 NABIN SINGH 2404047002WL100041 NABIN SINGH 00048 BKID0005450 3318 3318 Processed 09/11/2023 7275973072 NABIN SINGH BANK OF INDIA(508505)
SubTotal 3318 3318
2 BARIPADA OR-04-047-002-001/1508064
(BANKISOLE) 		2404047002NRG24210920231337773 29/09/2023 SANA KUANR MARANDI 2404047002WL100026 SANA KUANR MARANDI 00048 BKID0005507 3081 3081 Processed 09/11/2023 7275972939 SANAKUANR MARNDI BANK OF INDIA(508505)
3 BARIPADA OR-04-047-002-001/1508065
(BANKISOLE) 		2404047002NRG24210920231337733 29/09/2023 BARI HEMBRAM 2404047002WL100019 BARI HEMBRAM 00048 BKID0005507 3318 3318 Processed 09/11/2023 7275972931 BARI HEMBRAM, W/O-SANATAN HEMBRAM BANK OF INDIA(508505)
4 BARIPADA OR-04-047-002-001/1508081
(BANKISOLE) 		2404047002NRG24210920231337775 29/09/2023 LAKSHMI MARANDI 2404047002WL100026 LAKSHMI MARANDI 00048 BKID0005507 2844 2844 Processed 09/11/2023 7275972938 LAKSHMI MARANDI BANK OF INDIA(508505)
5 BARIPADA OR-04-047-002-001/1508082
(BANKISOLE) 		2404047002NRG24210920231337776 29/09/2023 KALICHARAN HEMBRAM 2404047002WL100026 KALICHARAN HEMBRAM 00048 BKID0005507 3318 3318 Processed 09/11/2023 7275972947 KALICHARAN HEMBRAM BANK OF INDIA(508505)
6 BARIPADA OR-04-047-002-001/1508089
(BANKISOLE) 		2404047002NRG24210920231337777 29/09/2023 PALU HEMBRAM 2404047002WL100026 PALU HEMBRAM 00048 BKID0005507 1422 1422 Processed 09/11/2023 7275972990 PALU HEMBRAM BANK OF INDIA(508505)
7 BARIPADA OR-04-047-002-001/15455
(BANKISOLE) 		2404047002NRG24210920231337804 29/09/2023 BAIDYANATH SING 2404047002WL100037 BAIDYANATH SING 00048 BKID0005507 2370 2370 Processed 09/11/2023 7275972998 BAIDYANATH SINGH PUNJAB NATIONAL BANK(508568)
8 BARIPADA OR-04-047-002-001/15461
(BANKISOLE) 		2404047002NRG24210920231337807 29/09/2023 ARCHANA SINGH 2404047002WL100037 ARCHANA SINGH 00048 BKID0005507 2370 2370 Processed 09/11/2023 7275973005 ARCHANA SINGH PUNJAB NATIONAL BANK(508568)
9 BARIPADA OR-04-047-002-001/15768
(BANKISOLE) 		2404047002NRG24220920231353106 29/09/2023 SALMA SOREN 2404047002WL103344 SALMA SOREN 00048 BKID0005507 3555 3555 Processed 10/11/2023 7275973083 SALMA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARIPADA OR-04-047-002-001/15768
(BANKISOLE) 		2404047002NRG24260920231377350 29/09/2023 SALMA SOREN 2404047002WL108804 SALMA SOREN 00048 BKID0005507 948 948 Processed 10/11/2023 7275973084 SALMA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARIPADA OR-04-047-002-001/157811
(BANKISOLE) 		2404047002NRG24230920231363083 29/09/2023 SURU SINGH 2404047002WL105586 SURU SINGH 00048 BKID0005507 1422 1422 Processed 09/11/2023 7275972965 SURU SINGH BANK OF INDIA(508505)
12 BARIPADA OR-04-047-002-001/157811
(BANKISOLE) 		2404047002NRG24170920231320340 29/09/2023 SURU SINGH 2404047002WL095560 SURU SINGH 00048 BKID0005507 1659 1659 Processed 09/11/2023 7275972964 SURU SINGH BANK OF INDIA(508505)
13 BARIPADA OR-04-047-002-001/157921
(BANKISOLE) 		2404047002NRG24210920231337736 29/09/2023 THAKURA MURMU 2404047002WL100019 THAKURA MURMU 00048 BKID0005507 3318 3318 Processed 09/11/2023 7275973074 THAKURA MURMU BANK OF INDIA(508505)
14 BARIPADA OR-04-047-002-001/9255
(BANKISOLE) 		2404047002NRG24220920231353121 29/09/2023 SURU BINDHANI 2404047002WL103346 SURU BINDHANI 00048 BKID0005507 3555 3555 Processed 09/11/2023 7275973073 SURU BINDHANI BANK OF INDIA(508505)
15 BARIPADA OR-04-047-002-001/9266
(BANKISOLE) 		2404047002NRG24220920231353122 29/09/2023 GURU CHARAN BINDHANI 2404047002WL103346 GURU CHARAN BINDHANI 00048 BKID0005507 3555 3555 Processed 10/11/2023 7275973006 MR GURUCHARAN MOHANTA STATE BANK OF INDIA(508548)
16 BARIPADA OR-04-047-002-001/9562
(BANKISOLE) 		2404047002NRG24260920231377363 29/09/2023 DASARATHI MURMU 2404047002WL108807 DASARATHI MURMU 00048 BKID0005507 948 948 Processed 10/11/2023 7275973016 DASHARATHI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
17 BARIPADA OR-04-047-002-001/9562
(BANKISOLE) 		2404047002NRG24220920231353151 29/09/2023 DASARATHI MURMU 2404047002WL103350 DASARATHI MURMU 00048 BKID0005507 3555 3555 Processed 10/11/2023 7275973017 DASHARATHI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
18 BARIPADA OR-04-047-002-001/9562
(BANKISOLE) 		2404047002NRG24220920231353152 29/09/2023 RANI MURMU 2404047002WL103350 RANI MURMU 00048 BKID0005507 3555 3555 Processed 10/11/2023 7275972933 RANI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARIPADA OR-04-047-002-001/9562
(BANKISOLE) 		2404047002NRG24260920231377364 29/09/2023 RANI MURMU 2404047002WL108807 RANI MURMU 00048 BKID0005507 948 948 Processed 10/11/2023 7275972934 RANI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARIPADA OR-04-047-002-002/157783
(BANKISOLE) 		2404047002NRG24220920231353137 29/09/2023 UDALA MOHANTA 2404047002WL103348 UDALA MOHANTA 00048 BKID0005507 3555 3555 Processed 10/11/2023 7275972986 MISS UJJALA MOHANTA STATE BANK OF INDIA(508548)
21 BARIPADA OR-04-047-002-002/9626
(BANKISOLE) 		2404047002NRG24180920231322533 29/09/2023 MAHIRAM MOHANTA 2404047002WL096204 MAHIRAM MOHANTA 00048 BKID0005507 1185 1185 Processed 09/11/2023 7275973045 MAHIRAM MOHANTA BANK OF INDIA(508505)
22 BARIPADA OR-04-047-002-002/9626
(BANKISOLE) 		2404047002NRG24180920231322535 29/09/2023 MAHIRAM MOHANTA 2404047002WL096204 MAHIRAM MOHANTA 00048 BKID0005507 711 711 Processed 09/11/2023 7275973044 MAHIRAM MOHANTA BANK OF INDIA(508505)
23 BARIPADA OR-04-047-002-002/9674
(BANKISOLE) 		2404047002NRG24220920231353139 29/09/2023 SABITA MOHANTA 2404047002WL103348 SABITA MOHANTA 00048 BKID0005507 3555 3555 Processed 09/11/2023 7275973079 SABITA MOHANTA ODISHA GRAMYA BANK(607060)
24 BARIPADA OR-04-047-002-003/1508098
(BANKISOLE) 		2404047002NRG24210920231337766 29/09/2023 AJIT SINGH 2404047002WL100025 AJIT SINGH 00048 BKID0005507 3318 3318 Processed 09/11/2023 7275972979 AJIT SINGH BANK OF INDIA(508505)
25 BARIPADA OR-04-047-002-003/1508098
(BANKISOLE) 		2404047002NRG24210920231337767 29/09/2023 LILI SINGH 2404047002WL100025 LILI SINGH 00048 BKID0005507 3318 3318 Processed 09/11/2023 7275972982 LILI SINGH ODISHA GRAMYA BANK(607060)
26 BARIPADA OR-04-047-002-003/1508103
(BANKISOLE) 		2404047002NRG24210920231337745 29/09/2023 SANGITA SINGH 2404047002WL100020 SANGITA SINGH 00048 BKID0005507 3318 3318 Processed 09/11/2023 7275972957 SANGITA SINGH, W/O-AMIT KUMAR SINGH BANK OF INDIA(508505)
27 BARIPADA OR-04-047-002-003/1508130
(BANKISOLE) 		2404047002NRG24170920231320368 29/09/2023 MAMATA NAIK 2404047002WL095564 MAMATA NAIK 00048 BKID0005507 711 711 Processed 09/11/2023 7275972959 MAMATA NAIK, W/O-RAJANI NAIK BANK OF INDIA(508505)
28 BARIPADA OR-04-047-002-003/15342
(BANKISOLE) 		2404047002NRG24170920231320354 29/09/2023 BHARATI PALEI 2404047002WL095561 BHARATI PALEI 00048 BKID0005507 1659 1659 Processed 09/11/2023 7275972951 BHARATI PALEI BANK OF INDIA(508505)
29 BARIPADA OR-04-047-002-003/15342
(BANKISOLE) 		2404047002NRG24280920231389668 29/09/2023 BHARATI PALEI 2404047002WL111545 BHARATI PALEI 00048 BKID0005507 2607 2607 Processed 09/11/2023 7275972952 BHARATI PALEI BANK OF INDIA(508505)
30 BARIPADA OR-04-047-002-003/15349
(BANKISOLE) 		2404047002NRG24210920231337822 29/09/2023 NABIN DIGAR 2404047002WL100041 NABIN DIGAR 00048 BKID0005507 3318 3318 Processed 10/11/2023 7275972989 MR NABIN DIGAR STATE BANK OF INDIA(508548)
31 BARIPADA OR-04-047-002-003/15354
(BANKISOLE) 		2404047002NRG24210920231337739 29/09/2023 SANJAY DIGAR 2404047002WL100019 SANJAY DIGAR 00048 BKID0005507 3318 3318 Processed 09/11/2023 7275973013 SANJAY DIGAR BANK OF INDIA(508505)
32 BARIPADA OR-04-047-002-003/15358
(BANKISOLE) 		2404047002NRG24220920231353109 29/09/2023 SANITA SINGH 2404047002WL103344 SANITA SINGH 00048 BKID0005507 3555 3555 Processed 09/11/2023 7275972975 SABITA SINGH BANK OF INDIA(508505)
33 BARIPADA OR-04-047-002-003/15358
(BANKISOLE) 		2404047002NRG24220920231353108 29/09/2023 SUMANTA SINGH 2404047002WL103344 SUMANTA SINGH 00048 BKID0005507 3555 3555 Processed 10/11/2023 7275972994 SUMANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BARIPADA OR-04-047-002-003/15360
(BANKISOLE) 		2404047002NRG24170920231320363 29/09/2023 ADI SINGH 2404047002WL095563 ADI SINGH 00048 BKID0005507 711 711 Processed 09/11/2023 7275972945 ADI SING BANK OF INDIA(508505)
35 BARIPADA OR-04-047-002-003/15378
(BANKISOLE) 		2404047002NRG24210920231337741 29/09/2023 SANJU DIGAR 2404047002WL100019 SANJU DIGAR 00048 BKID0005507 3318 3318 Processed 09/11/2023 7275973011 SANJU DIGAR INDUSIND BANK(607189)
36 BARIPADA OR-04-047-002-003/15397
(BANKISOLE) 		2404047002NRG24210920231337742 29/09/2023 SHATRUGHAN SING 2404047002WL100019 SHATRUGHAN SING 00048 BKID0005507 3318 3318 Processed 10/11/2023 7275973075 SATRUGHANA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BARIPADA OR-04-047-002-003/15413
(BANKISOLE) 		2404047002NRG24220920231353160 29/09/2023 PUSPALATA SINGH 2404047002WL103351 PUSPALATA SINGH 00048 BKID0005507 3555 3555 Processed 09/11/2023 7275973012 PUSPALATA SINGH BANK OF INDIA(508505)
38 BARIPADA OR-04-047-002-003/15487
(BANKISOLE) 		2404047002NRG24150920231313763 29/09/2023 RUKMANI SING 2404047002WL094009 RUKMANI SING 00048 BKID0005507 237 237 Processed 09/11/2023 7275972971 RUKMANI SINGH BANK OF INDIA(508505)
39 BARIPADA OR-04-047-002-003/15488
(BANKISOLE) 		2404047002NRG24210920231337743 29/09/2023 MANOHAR SING 2404047002WL100019 MANOHAR SING 00048 BKID0005507 3318 3318 Processed 10/11/2023 7275972991 MANOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 BARIPADA OR-04-047-002-003/15502
(BANKISOLE) 		2404047002NRG24220920231353129 29/09/2023 KARNARAJ SINGH 2404047002WL103346 KARNARAJ SINGH 00048 BKID0005507 3555 3555 Processed 09/11/2023 7275973076 KARNARAJ SINGH (SS SB) BANK OF INDIA(508505)
41 BARIPADA OR-04-047-002-003/15632
(BANKISOLE) 		2404047002NRG24210920231337746 29/09/2023 SUKUMAR SINGH 2404047002WL100020 SUKUMAR SINGH 00048 BKID0005507 3318 3318 Processed 09/11/2023 7275973078 SUKUMAR SINGH BANK OF INDIA(508505)
42 BARIPADA OR-04-047-002-003/15633
(BANKISOLE) 		2404047002NRG24150920231313764 29/09/2023 NINI PALEI 2404047002WL094009 NINI PALEI 00048 BKID0005507 1185 1185 Processed 09/11/2023 7275972972 NINI PALEI BANK OF INDIA(508505)
43 BARIPADA OR-04-047-002-003/15633
(BANKISOLE) 		2404047002NRG24180920231322537 29/09/2023 NINI PALEI 2404047002WL096204 NINI PALEI 00048 BKID0005507 711 711 Processed 09/11/2023 7275972973 NINI PALEI BANK OF INDIA(508505)
44 BARIPADA OR-04-047-002-003/15635
(BANKISOLE) 		2404047002NRG24210920231337768 29/09/2023 RADHARANI PALEI 2404047002WL100025 RADHARANI PALEI 00048 BKID0005507 3318 3318 Processed 09/11/2023 7275972958 RADHARANI PALEI INDUSIND BANK(607189)
45 BARIPADA OR-04-047-002-003/15638
(BANKISOLE) 		2404047002NRG24210920231337748 29/09/2023 SIKANDAR PALEI 2404047002WL100020 SIKANDAR PALEI 00048 BKID0005507 3318 3318 Processed 10/11/2023 7275972974 SIKANDAR PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BARIPADA OR-04-047-002-003/15648
(BANKISOLE) 		2404047002NRG24210920231337752 29/09/2023 MINA NAIK 2404047002WL100020 MINA NAIK 00048 BKID0005507 3318 3318 Processed 09/11/2023 7275972953 MINA NAIK INDUSIND BANK(607189)
47 BARIPADA OR-04-047-002-003/15648
(BANKISOLE) 		2404047002NRG24210920231337751 29/09/2023 TAPAN NAYAK 2404047002WL100020 TAPAN NAYAK 00048 BKID0005507 3318 3318 Processed 10/11/2023 7275972946 MR TAPAN NAIK STATE BANK OF INDIA(508548)
48 BARIPADA OR-04-047-002-003/15680
(BANKISOLE) 		2404047002NRG24210920231337825 29/09/2023 SASHI KANTA SINGH 2404047002WL100041 SASHI KANTA SINGH 00048 BKID0005507 3318 3318 Processed 09/11/2023 7275972956 SHASHIKANTA SINGH PUNJAB NATIONAL BANK(508568)
49 BARIPADA OR-04-047-002-003/15707
(BANKISOLE) 		2404047002NRG24210920231337781 29/09/2023 SANAKA SINGH 2404047002WL100026 SANAKA SINGH 00048 BKID0005507 3318 3318 Processed 10/11/2023 7275972955 SANAKA SING INDIA POST PAYMENTS BANK LIMITED(508528)
50 BARIPADA OR-04-047-002-003/15719
(BANKISOLE) 		2404047002NRG24210920231337783 29/09/2023 BASANTI MARANDI 2404047002WL100026 BASANTI MARANDI 00048 BKID0005507 3318 3318 Processed 09/11/2023 7275972927 BASANTI MARNDI W/O- DAKTAR MARNDI BANK OF INDIA(508505)
51 BARIPADA OR-04-047-002-003/15730
(BANKISOLE) 		2404047002NRG24210920231337811 29/09/2023 GURBHA MARANDI 2404047002WL100037 GURBHA MARANDI 00048 BKID0005507 3318 3318 Processed 09/11/2023 7275972937 GURBHA MARNDI BANK OF INDIA(508505)
52 BARIPADA OR-04-047-002-003/15738
(BANKISOLE) 		2404047002NRG24170920231320364 29/09/2023 BHIMA MARNDI 2404047002WL095563 BHIMA MARNDI 00048 BKID0005507 1659 1659 Processed 09/11/2023 7275972981 BHIMA MARNDI BANK OF INDIA(508505)
53 BARIPADA OR-04-047-002-003/15738
(BANKISOLE) 		2404047002NRG24280920231389669 29/09/2023 BHIMA MARNDI 2404047002WL111545 BHIMA MARNDI 00048 BKID0005507 2607 2607 Processed 09/11/2023 7275972980 BHIMA MARNDI BANK OF INDIA(508505)
54 BARIPADA OR-04-047-002-003/15738
(BANKISOLE) 		2404047002NRG24280920231389670 29/09/2023 RAIMAT MARANDI 2404047002WL111545 RAIMAT MARANDI 00048 BKID0005507 1659 1659 Processed 09/11/2023 7275972935 RAIMAT MARNDI BANK OF INDIA(508505)
55 BARIPADA OR-04-047-002-003/15738
(BANKISOLE) 		2404047002NRG24170920231320365 29/09/2023 RAIMAT MARANDI 2404047002WL095563 RAIMAT MARANDI 00048 BKID0005507 1659 1659 Processed 09/11/2023 7275972936 RAIMAT MARNDI BANK OF INDIA(508505)
56 BARIPADA OR-04-047-002-003/15753
(BANKISOLE) 		2404047002NRG24210920231337827 29/09/2023 SNEHALATA SINGH 2404047002WL100041 SNEHALATA SINGH 00048 BKID0005507 3318 3318 Processed 09/11/2023 7275972932 SNEHALATA SINGH,W/O-MITHUN SINGH BANK OF INDIA(508505)
57 BARIPADA OR-04-047-002-003/8870
(BANKISOLE) 		2404047002NRG24170920231320342 29/09/2023 KHETRAMOHAN SINGH 2404047002WL095560 KHETRAMOHAN SINGH 00048 BKID0005507 1659 1659 Processed 10/11/2023 7275972993 KSHETRA MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 BARIPADA OR-04-047-002-003/8870
(BANKISOLE) 		2404047002NRG24280920231389591 29/09/2023 KHETRAMOHAN SINGH 2404047002WL111525 KHETRAMOHAN SINGH 00048 BKID0005507 2607 2607 Processed 10/11/2023 7275972992 KSHETRA MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 BARIPADA OR-04-047-002-003/8923
(BANKISOLE) 		2404047002NRG24220920231353110 29/09/2023 PHALU BEHERA 2404047002WL103344 PHALU BEHERA 00048 BKID0005507 3555 3555 Processed 10/11/2023 7275972948 PHELU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BARIPADA OR-04-047-002-003/8923
(BANKISOLE) 		2404047002NRG24220920231353111 29/09/2023 PHALU BEHERA 2404047002WL103344 PHALU BEHERA 00048 BKID0005507 3555 3555 Processed 10/11/2023 7275972949 MR RINA BEHERA STATE BANK OF INDIA(508548)
61 BARIPADA OR-04-047-002-004/1508207
(BANKISOLE) 		2404047002NRG24220920231353172 29/09/2023 BUDUI MARANDI 2404047002WL103354 BUDUI MARANDI 00048 BKID0005507 3555 3555 Processed 10/11/2023 7275973080 BUDUI MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BARIPADA OR-04-047-002-004/1508265
(BANKISOLE) 		2404047002NRG24230920231363085 29/09/2023 BASANTI SINGH 2404047002WL105586 BASANTI SINGH 00048 BKID0005507 1422 1422 Processed 09/11/2023 7275972943 BASANTI SINGH BANK OF INDIA(508505)
63 BARIPADA OR-04-047-002-004/1508265
(BANKISOLE) 		2404047002NRG24170920231320343 29/09/2023 BASANTI SINGH 2404047002WL095560 BASANTI SINGH 00048 BKID0005507 1659 1659 Processed 09/11/2023 7275972944 BASANTI SINGH BANK OF INDIA(508505)
64 BARIPADA OR-04-047-002-004/1508331
(BANKISOLE) 		2404047002NRG24220920231353132 29/09/2023 JAMUNA BINDHANI 2404047002WL103346 JAMUNA BINDHANI 00048 BKID0005507 3555 3555 Processed 09/11/2023 7275972995 JAMUNA BINDHANI BANK OF INDIA(508505)
65 BARIPADA OR-04-047-002-004/15443
(BANKISOLE) 		2404047002NRG24220920231353161 29/09/2023 RATIKANTA MODI 2404047002WL103351 RATIKANTA MODI 00048 BKID0005507 3555 3555 Processed 10/11/2023 7275972970 RATIKANTA MODI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BARIPADA OR-04-047-002-004/15447
(BANKISOLE) 		2404047002NRG24220920231353141 29/09/2023 PUTUL BINDHANI 2404047002WL103348 PUTUL BINDHANI 00048 BKID0005507 3555 3555 Processed 09/11/2023 7275973009 PUTUK BINDHANI BANK OF INDIA(508505)
67 BARIPADA OR-04-047-002-004/15447
(BANKISOLE) 		2404047002NRG24220920231353140 29/09/2023 SINU BINDHANI 2404047002WL103348 SINU BINDHANI 00048 BKID0005507 3555 3555 Processed 09/11/2023 7275972950 SINU BINDHANI BANK OF INDIA(508505)
68 BARIPADA OR-04-047-002-004/15478
(BANKISOLE) 		2404047002NRG24170920231320366 29/09/2023 RITA SINGH 2404047002WL095563 RITA SINGH 00048 BKID0005507 1659 1659 Processed 09/11/2023 7275973004 RITA SINGH BANK OF INDIA(508505)
69 BARIPADA OR-04-047-002-004/15478
(BANKISOLE) 		2404047002NRG24280920231389671 29/09/2023 RITA SINGH 2404047002WL111545 RITA SINGH 00048 BKID0005507 2607 2607 Processed 09/11/2023 7275973003 RITA SINGH BANK OF INDIA(508505)
70 BARIPADA OR-04-047-002-004/15513
(BANKISOLE) 		2404047002NRG24220920231353142 29/09/2023 BICHITRA BHAKTA 2404047002WL103348 BICHITRA BHAKTA 00048 BKID0005507 3555 3555 Processed 09/11/2023 7275973010 BICHITRA BHAKTA(LTI) BANK OF INDIA(508505)
71 BARIPADA OR-04-047-002-004/15597
(BANKISOLE) 		2404047002NRG24170920231320355 29/09/2023 ARJUN BHAKTA 2404047002WL095561 ARJUN BHAKTA 00048 BKID0005507 1659 1659 Processed 10/11/2023 7275973015 ARJUN BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BARIPADA OR-04-047-002-004/15597
(BANKISOLE) 		2404047002NRG24280920231389592 29/09/2023 ARJUN BHAKTA 2404047002WL111525 ARJUN BHAKTA 00048 BKID0005507 2133 2133 Processed 10/11/2023 7275973014 ARJUN BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BARIPADA OR-04-047-002-004/15603
(BANKISOLE) 		2404047002NRG24150920231313772 29/09/2023 AJU BHAKTA 2404047002WL094010 AJU BHAKTA 00048 BKID0005507 1185 1185 Processed 10/11/2023 7275972963 AJU BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BARIPADA OR-04-047-002-004/15603
(BANKISOLE) 		2404047002NRG24180920231322578 29/09/2023 AJU BHAKTA 2404047002WL096210 AJU BHAKTA 00048 BKID0005507 711 711 Processed 10/11/2023 7275972962 AJU BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BARIPADA OR-04-047-002-004/15627
(BANKISOLE) 		2404047002NRG24170920231320356 29/09/2023 DIPUSINGH 2404047002WL095561 DIPUSINGH 00048 BKID0005507 1659 1659 Processed 09/11/2023 7275972968 DIPU SINGH BANK OF INDIA(508505)
76 BARIPADA OR-04-047-002-004/15627
(BANKISOLE) 		2404047002NRG24280920231389672 29/09/2023 DIPUSINGH 2404047002WL111545 DIPUSINGH 00048 BKID0005507 2607 2607 Processed 09/11/2023 7275972969 DIPU SINGH BANK OF INDIA(508505)
77 BARIPADA OR-04-047-002-004/15666
(BANKISOLE) 		2404047002NRG24220920231353153 29/09/2023 RAMCHANDRA SINGH 2404047002WL103350 RAMCHANDRA SINGH 00048 BKID0005507 3555 3555 Processed 10/11/2023 7275973077 MR RAMCHANDRA SINGH STATE BANK OF INDIA(508548)
78 BARIPADA OR-04-047-002-004/157822
(BANKISOLE) 		2404047002NRG24150920231313766 29/09/2023 BUDHURAM SINGH 2404047002WL094009 BUDHURAM SINGH 00048 BKID0005507 1185 1185 Processed 09/11/2023 7275972988 BUDHURAM SINGH BANK OF INDIA(508505)
79 BARIPADA OR-04-047-002-004/157822
(BANKISOLE) 		2404047002NRG24180920231322580 29/09/2023 BUDHURAM SINGH 2404047002WL096210 BUDHURAM SINGH 00048 BKID0005507 711 711 Processed 09/11/2023 7275972987 BUDHURAM SINGH BANK OF INDIA(508505)
80 BARIPADA OR-04-047-002-004/157822
(BANKISOLE) 		2404047002NRG24180920231322581 29/09/2023 NINI SINGH 2404047002WL096210 NINI SINGH 00048 BKID0005507 711 711 Processed 09/11/2023 7275972967 NINI SINGH BANK OF INDIA(508505)
81 BARIPADA OR-04-047-002-004/157822
(BANKISOLE) 		2404047002NRG24150920231313767 29/09/2023 NINI SINGH 2404047002WL094009 NINI SINGH 00048 BKID0005507 1185 1185 Processed 09/11/2023 7275972966 NINI SINGH BANK OF INDIA(508505)
82 BARIPADA OR-04-047-002-004/157831
(BANKISOLE) 		2404047002NRG24220920231353183 29/09/2023 CHHITA MARANDI 2404047002WL103354 CHHITA MARANDI 00048 BKID0005507 3555 3555 Processed 09/11/2023 7275972976 CHHITA MARNDI BANK OF INDIA(508505)
83 BARIPADA OR-04-047-002-004/157871
(BANKISOLE) 		2404047002NRG24260920231377238 29/09/2023 RIBU BINDHANI 2404047002WL108787 RIBU BINDHANI 00048 BKID0005507 711 711 Processed 09/11/2023 7275972954 RIBU BINDHANI, S/O-BAIDHAR BINDHANI BANK OF INDIA(508505)
84 BARIPADA OR-04-047-002-004/157872
(BANKISOLE) 		2404047002NRG24220920231353146 29/09/2023 SANJAY DEHURI 2404047002WL103348 SANJAY DEHURI 00048 BKID0005507 3555 3555 Processed 09/11/2023 7275973001 SANJAY DEHURI BANK OF INDIA(508505)
85 BARIPADA OR-04-047-002-004/157873
(BANKISOLE) 		2404047002NRG24260920231381120 29/09/2023 MANGULI BHAKTA 2404047002WL109588 MANGULI BHAKTA 00048 BKID0005507 711 711 Processed 09/11/2023 7275973085 MNGULI BHAKTA (LTI) BANK OF INDIA(508505)
86 BARIPADA OR-04-047-002-004/157873
(BANKISOLE) 		2404047002NRG24260920231377239 29/09/2023 PARAMANANDHA BHAKTA 2404047002WL108787 PARAMANANDHA BHAKTA 00048 BKID0005507 711 711 Processed 09/11/2023 7275972983 PRAMANANDA BHAKTA BANK OF INDIA(508505)
87 BARIPADA OR-04-047-002-004/157877
(BANKISOLE) 		2404047002NRG24180920231322539 29/09/2023 PUNIA BHAKTA 2404047002WL096204 PUNIA BHAKTA 00048 BKID0005507 1185 1185 Processed 09/11/2023 7275972941 PUNIA BHAKTA BANK OF INDIA(508505)
88 BARIPADA OR-04-047-002-004/157877
(BANKISOLE) 		2404047002NRG24180920231322541 29/09/2023 PUNIA BHAKTA 2404047002WL096204 PUNIA BHAKTA 00048 BKID0005507 711 711 Processed 09/11/2023 7275972940 PUNIA BHAKTA BANK OF INDIA(508505)
89 BARIPADA OR-04-047-002-004/157877
(BANKISOLE) 		2404047002NRG24180920231322542 29/09/2023 RAITI DEHURI 2404047002WL096204 RAITI DEHURI 00048 BKID0005507 711 711 Processed 09/11/2023 7275972961 RAITI BHAKTA BANK OF INDIA(508505)
90 BARIPADA OR-04-047-002-004/157877
(BANKISOLE) 		2404047002NRG24180920231322540 29/09/2023 RAITI DEHURI 2404047002WL096204 RAITI DEHURI 00048 BKID0005507 1185 1185 Processed 09/11/2023 7275972960 RAITI BHAKTA BANK OF INDIA(508505)
91 BARIPADA OR-04-047-002-004/157881
(BANKISOLE) 		2404047002NRG24170920231320361 29/09/2023 SABI DEHURI 2404047002WL095561 SABI DEHURI 00048 BKID0005507 1659 1659 Processed 10/11/2023 7275972985 SABI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
92 BARIPADA OR-04-047-002-004/157881
(BANKISOLE) 		2404047002NRG24280920231389675 29/09/2023 SABI DEHURI 2404047002WL111545 SABI DEHURI 00048 BKID0005507 2607 2607 Processed 10/11/2023 7275972984 SABI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BARIPADA OR-04-047-002-004/157904
(BANKISOLE) 		2404047002NRG24150920231313776 29/09/2023 AJIT SINGH 2404047002WL094010 AJIT SINGH 00048 BKID0005507 1185 1185 Processed 09/11/2023 7275972978 AJIT SINGH BANK OF INDIA(508505)
94 BARIPADA OR-04-047-002-004/157904
(BANKISOLE) 		2404047002NRG24230920231363088 29/09/2023 AJIT SINGH 2404047002WL105586 AJIT SINGH 00048 BKID0005507 1185 1185 Processed 09/11/2023 7275972977 AJIT SINGH BANK OF INDIA(508505)
95 BARIPADA OR-04-047-002-004/157905
(BANKISOLE) 		2404047002NRG24260920231377365 29/09/2023 RABI SINGH 2404047002WL108807 RABI SINGH 00048 BKID0005507 948 948 Processed 09/11/2023 7275973082 RABI SINGH (LTI) BANK OF INDIA(508505)
96 BARIPADA OR-04-047-002-004/157905
(BANKISOLE) 		2404047002NRG24220920231353155 29/09/2023 RABI SINGH 2404047002WL103350 RABI SINGH 00048 BKID0005507 3555 3555 Processed 09/11/2023 7275973081 RABI SINGH (LTI) BANK OF INDIA(508505)
97 BARIPADA OR-04-047-002-004/9143
(BANKISOLE) 		2404047002NRG24210920231347444 29/09/2023 MURALI BHAKTA 2404047002WL102068 MURALI BHAKTA 00048 BKID0005507 711 711 Processed 09/11/2023 7275973000 MURALI BHAKTA BANK OF INDIA(508505)
98 BARIPADA OR-04-047-002-004/9143
(BANKISOLE) 		2404047002NRG24150920231313777 29/09/2023 MURALI BHAKTA 2404047002WL094010 MURALI BHAKTA 00048 BKID0005507 1185 1185 Processed 09/11/2023 7275972999 MURALI BHAKTA BANK OF INDIA(508505)
99 BARIPADA OR-04-047-002-004/9143
(BANKISOLE) 		2404047002NRG24150920231313778 29/09/2023 SUNDARI BHAKTA 2404047002WL094010 SUNDARI BHAKTA 00048 BKID0005507 1185 1185 Processed 10/11/2023 7275972928 SUNDARI BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
100 BARIPADA OR-04-047-002-004/9143
(BANKISOLE) 		2404047002NRG24210920231347445 29/09/2023 SUNDARI BHAKTA 2404047002WL102068 SUNDARI BHAKTA 00048 BKID0005507 711 711 Processed 10/11/2023 7275972930 SUNDARI BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
101 BARIPADA OR-04-047-002-004/9143
(BANKISOLE) 		2404047002NRG24260920231377240 29/09/2023 SUNDARI BHAKTA 2404047002WL108787 SUNDARI BHAKTA 00048 BKID0005507 711 711 Processed 10/11/2023 7275972929 SUNDARI BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
102 BARIPADA OR-04-047-002-004/9322
(BANKISOLE) 		2404047002NRG24220920231353113 29/09/2023 KUILI BINDHANI 2404047002WL103344 KUILI BINDHANI 00048 BKID0005507 3555 3555 Processed 10/11/2023 7275973043 MRS KUILI BINDHANI STATE BANK OF INDIA(508548)
103 BARIPADA OR-04-047-002-004/9326
(BANKISOLE) 		2404047002NRG24220920231353147 29/09/2023 SUKUMAR VAKTA 2404047002WL103348 SUKUMAR VAKTA 00048 BKID0005507 3555 3555 Processed 10/11/2023 7275972942 SUKUMAR BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
104 BARIPADA OR-04-047-002-004/9330
(BANKISOLE) 		2404047002NRG24220920231353162 29/09/2023 KALPANA MUDI 2404047002WL103351 KALPANA MUDI 00048 BKID0005507 3555 3555 Processed 10/11/2023 7275973007 MRS KALPANA MUDI STATE BANK OF INDIA(508548)
105 BARIPADA OR-04-047-002-004/9346
(BANKISOLE) 		2404047002NRG24220920231353156 29/09/2023 BHUPATI MODI 2404047002WL103350 BHUPATI MODI 00048 BKID0005507 3555 3555 Processed 09/11/2023 7275973002 BHUPATI MUDI, S/O-SIRISH MUDI BANK OF INDIA(508505)
106 BARIPADA OR-04-047-002-004/9346
(BANKISOLE) 		2404047002NRG24220920231353157 29/09/2023 SABITA MUDI 2404047002WL103350 SABITA MUDI 00048 BKID0005507 3555 3555 Processed 10/11/2023 7275973008 MRS SABITA MODI STATE BANK OF INDIA(508548)
107 BARIPADA OR-04-047-002-005/15278
(BANKISOLE) 		2404047002NRG24280920231389676 29/09/2023 RAMCHANDRA HEMBRAM 2404047002WL111545 RAMCHANDRA HEMBRAM 00048 BKID0005507 3081 3081 Processed 10/11/2023 7275972997 MR RAM CHANDRA HEMBRAM STATE BANK OF INDIA(508548)
108 BARIPADA OR-04-047-002-005/15278
(BANKISOLE) 		2404047002NRG24280920231389678 29/09/2023 RAMCHANDRA HEMBRAM 2404047002WL111545 RAMCHANDRA HEMBRAM 00048 BKID0005507 237 237 Processed 10/11/2023 7275972996 MR RAM CHANDRA HEMBRAM STATE BANK OF INDIA(508548)
109 BARIPADA OR-04-047-002-005/15463
(BANKISOLE) 		2404047002NRG24260920231377242 29/09/2023 MELA MARANDI 2404047002WL108787 MELA MARANDI 00048 BKID0005507 711 711 Processed 09/11/2023 7275973088 MELA MARNDI W/O- TAPUN MARNDI BANK OF INDIA(508505)
110 BARIPADA OR-04-047-002-005/15463
(BANKISOLE) 		2404047002NRG24150920231313771 29/09/2023 MELA MARANDI 2404047002WL094009 MELA MARANDI 00048 BKID0005507 1185 1185 Processed 09/11/2023 7275972925 MELA MARNDI W/O- TAPUN MARNDI BANK OF INDIA(508505)
111 BARIPADA OR-04-047-002-005/15463
(BANKISOLE) 		2404047002NRG24180920231322544 29/09/2023 MELA MARANDI 2404047002WL096204 MELA MARANDI 00048 BKID0005507 711 711 Processed 09/11/2023 7275972926 MELA MARNDI W/O- TAPUN MARNDI BANK OF INDIA(508505)
112 BARIPADA OR-04-047-002-005/9582
(BANKISOLE) 		2404047002NRG24260920231377359 29/09/2023 SURUBALI SOREN 2404047002WL108804 SURUBALI SOREN 00048 BKID0005507 948 948 Processed 09/11/2023 7275973087 SURUBALI SOREN (LTI) BANK OF INDIA(508505)
113 BARIPADA OR-04-047-002-005/9582
(BANKISOLE) 		2404047002NRG24220920231353115 29/09/2023 SURUBALI SOREN 2404047002WL103344 SURUBALI SOREN 00048 BKID0005507 3555 3555 Processed 09/11/2023 7275973086 SURUBALI SOREN (LTI) BANK OF INDIA(508505)
SubTotal 258330 258330
114 BARIPADA OR-04-047-002-001/1508071
(BANKISOLE) 		2404047002NRG24210920231337774 29/09/2023 NIRANJAN SOREN 2404047002WL100026 NIRANJAN SOREN 00354 PUNB0463800 3318 3318 Processed 09/11/2023 7275973018 NIRANJAN SOREN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
115 BARIPADA OR-04-047-002-003/1508107
(BANKISOLE) 		2404047002NRG24220920231353126 29/09/2023 DHARMENDRA SINGH 2404047002WL103346 DHARMENDRA SINGH 00415 SBIN0000027 3555 3555 Processed 10/11/2023 7275973060 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
116 BARIPADA OR-04-047-002-003/1508107
(BANKISOLE) 		2404047002NRG24260920231377355 29/09/2023 DHARMENDRA SINGH 2404047002WL108804 DHARMENDRA SINGH 00415 SBIN0000027 474 474 Processed 10/11/2023 7275973059 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 4029 4029
117 BARIPADA OR-04-047-002-005/1508074
(BANKISOLE) 		2404047002NRG24260920231377241 29/09/2023 RANAMANI SOREN 2404047002WL108787 RANAMANI SOREN 00415 SBIN0005564 711 711 Processed 09/11/2023 7275973061 RANAMANI SAREN BANK OF INDIA(508505)
118 BARIPADA OR-04-047-002-005/1508074
(BANKISOLE) 		2404047002NRG24180920231322583 29/09/2023 RANAMANI SOREN 2404047002WL096210 RANAMANI SOREN 00415 SBIN0005564 711 711 Processed 09/11/2023 7275973063 RANAMANI SAREN BANK OF INDIA(508505)
119 BARIPADA OR-04-047-002-005/1508074
(BANKISOLE) 		2404047002NRG24150920231313769 29/09/2023 RANAMANI SOREN 2404047002WL094009 RANAMANI SOREN 00415 SBIN0005564 1185 1185 Processed 09/11/2023 7275973062 RANAMANI SAREN BANK OF INDIA(508505)
SubTotal 2607 2607
120 BARIPADA OR-04-047-002-001/1508066
(BANKISOLE) 		2404047002NRG24210920231337734 29/09/2023 RADHU MARANDI 2404047002WL100019 RADHU MARANDI 00415 SBIN0006934 3318 3318 Processed 10/11/2023 7275973021 RADHU MARNDI STATE BANK OF INDIA(508548)
121 BARIPADA OR-04-047-002-001/157888
(BANKISOLE) 		2404047002NRG24170920231320353 29/09/2023 HARI HEMBRAM 2404047002WL095561 HARI HEMBRAM 00415 SBIN0006934 1659 1659 Processed 10/11/2023 7275973064 HARI HEMBRAM STATE BANK OF INDIA(508548)
122 BARIPADA OR-04-047-002-001/157888
(BANKISOLE) 		2404047002NRG24280920231389589 29/09/2023 HARI HEMBRAM 2404047002WL111525 HARI HEMBRAM 00415 SBIN0006934 2607 2607 Processed 10/11/2023 7275973065 HARI HEMBRAM STATE BANK OF INDIA(508548)
123 BARIPADA OR-04-047-002-001/9412
(BANKISOLE) 		2404047002NRG24280920231389590 29/09/2023 SRIMATI SINGH 2404047002WL111525 SRIMATI SINGH 00415 SBIN0006934 2607 2607 Processed 09/11/2023 7275973019 SRIMATI SINGH BANK OF INDIA(508505)
124 BARIPADA OR-04-047-002-001/9412
(BANKISOLE) 		2404047002NRG24170920231320341 29/09/2023 SRIMATI SINGH 2404047002WL095560 SRIMATI SINGH 00415 SBIN0006934 1659 1659 Processed 09/11/2023 7275973020 SRIMATI SINGH BANK OF INDIA(508505)
125 BARIPADA OR-04-047-002-001/9453
(BANKISOLE) 		2404047002NRG24260920231377352 29/09/2023 GITA SINGH 2404047002WL108804 GITA SINGH 00415 SBIN0006934 948 948 Processed 09/11/2023 7275973022 GITA SINGH BANK OF INDIA(508505)
126 BARIPADA OR-04-047-002-001/9453
(BANKISOLE) 		2404047002NRG24220920231353124 29/09/2023 GITA SINGH 2404047002WL103346 GITA SINGH 00415 SBIN0006934 3555 3555 Processed 09/11/2023 7275973023 GITA SINGH BANK OF INDIA(508505)
127 BARIPADA OR-04-047-002-003/15730
(BANKISOLE) 		2404047002NRG24210920231337812 29/09/2023 SINGA MARANDI 2404047002WL100037 SINGA MARANDI 00415 SBIN0006934 3318 3318 Processed 10/11/2023 7275973067 MRS SINGA MARNDI STATE BANK OF INDIA(508548)
128 BARIPADA OR-04-047-002-004/15720
(BANKISOLE) 		2404047002NRG24220920231353178 29/09/2023 CHAMPA MARANDI 2404047002WL103354 CHAMPA MARANDI 00415 SBIN0006934 3555 3555 Processed 10/11/2023 7275973046 MS CHAMPA MARNDI STATE BANK OF INDIA(508548)
129 BARIPADA OR-04-047-002-004/15720
(BANKISOLE) 		2404047002NRG24220920231353177 29/09/2023 RAGHUNATH MARANDI 2404047002WL103354 RAGHUNATH MARANDI 00415 SBIN0006934 3555 3555 Processed 10/11/2023 7275973066 RAGHUNATH MARNDI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BARIPADA OR-04-047-002-004/15724
(BANKISOLE) 		2404047002NRG24220920231353179 29/09/2023 RAMESH MARANDI 2404047002WL103354 RAMESH MARANDI 00415 SBIN0006934 3555 3555 Processed 10/11/2023 7275973068 MR RAMESH MARNDI STATE BANK OF INDIA(508548)
131 BARIPADA OR-04-047-002-004/15726
(BANKISOLE) 		2404047002NRG24220920231353181 29/09/2023 CHHITA MURMU 2404047002WL103354 CHHITA MURMU 00415 SBIN0006934 3555 3555 Processed 09/11/2023 7275973069 CHHITA MURMU BANK OF INDIA(508505)
132 BARIPADA OR-04-047-002-004/15726
(BANKISOLE) 		2404047002NRG24220920231353180 29/09/2023 KALICHARAN MURMU 2404047002WL103354 KALICHARAN MURMU 00415 SBIN0006934 3555 3555 Processed 09/11/2023 7275973024 KALICHARAN MURMU BANK OF INDIA(508505)
133 BARIPADA OR-04-047-002-004/157835
(BANKISOLE) 		2404047002NRG24170920231320359 29/09/2023 NIRASHI BHAKTA 2404047002WL095561 NIRASHI BHAKTA 00415 SBIN0006934 1659 1659 Processed 10/11/2023 7275973071 MRS NIRASHI BHAKTA STATE BANK OF INDIA(508548)
134 BARIPADA OR-04-047-002-004/157835
(BANKISOLE) 		2404047002NRG24280920231389595 29/09/2023 NIRASHI BHAKTA 2404047002WL111525 NIRASHI BHAKTA 00415 SBIN0006934 2607 2607 Processed 10/11/2023 7275973070 MRS NIRASHI BHAKTA STATE BANK OF INDIA(508548)
135 BARIPADA OR-04-047-002-004/157835
(BANKISOLE) 		2404047002NRG24280920231389594 29/09/2023 PADMA LOCHAN BHAKTA 2404047002WL111525 PADMA LOCHAN BHAKTA 00415 SBIN0006934 2607 2607 Processed 10/11/2023 7275973025 PADMALOCHAN BHAKTA STATE BANK OF INDIA(508548)
136 BARIPADA OR-04-047-002-004/157835
(BANKISOLE) 		2404047002NRG24170920231320358 29/09/2023 PADMA LOCHAN BHAKTA 2404047002WL095561 PADMA LOCHAN BHAKTA 00415 SBIN0006934 1659 1659 Processed 10/11/2023 7275973026 PADMALOCHAN BHAKTA STATE BANK OF INDIA(508548)
137 BARIPADA OR-04-047-002-005/1508074
(BANKISOLE) 		2404047002NRG24150920231313768 29/09/2023 BIJAY SOREN 2404047002WL094009 BIJAY SOREN 00415 SBIN0006934 1185 1185 Processed 10/11/2023 7275973027 BIJAY SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
138 BARIPADA OR-04-047-002-005/1508074
(BANKISOLE) 		2404047002NRG24180920231322582 29/09/2023 BIJAY SOREN 2404047002WL096210 BIJAY SOREN 00415 SBIN0006934 711 711 Processed 10/11/2023 7275973028 BIJAY SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47874 47874
139 BARIPADA OR-04-047-002-003/15635
(BANKISOLE) 		2404047002NRG24210920231337769 29/09/2023 MITHUN PALEI 2404047002WL100025 MITHUN PALEI 00462 UCBA0001856 3318 3318 Processed 09/11/2023 7275973029 MITHUN PALEI BANK OF BARODA(606985)
SubTotal 3318 3318
140 BARIPADA OR-04-047-002-001/15428
(BANKISOLE) 		2404047002NRG24170920231320351 29/09/2023 JABA MARANDI 2404047002WL095561 JABA MARANDI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275973053 JABA MARANDI ODISHA GRAMYA BANK(607060)
141 BARIPADA OR-04-047-002-001/15428
(BANKISOLE) 		2404047002NRG24280920231389587 29/09/2023 JABA MARANDI 2404047002WL111525 JABA MARANDI 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7275973052 JABA MARANDI ODISHA GRAMYA BANK(607060)
142 BARIPADA OR-04-047-002-001/15457
(BANKISOLE) 		2404047002NRG24210920231337778 29/09/2023 SAGAR SINGH 2404047002WL100026 SAGAR SINGH 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7275973033 SAGAR SINGH ODISHA GRAMYA BANK(607060)
143 BARIPADA OR-04-047-002-001/15764
(BANKISOLE) 		2404047002NRG24170920231320352 29/09/2023 DURGA PRASAD HEMBRAM 2404047002WL095561 DURGA PRASAD HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275973036 DURGA PRASAD HEMBRAM ODISHA GRAMYA BANK(607060)
144 BARIPADA OR-04-047-002-001/15764
(BANKISOLE) 		2404047002NRG24280920231389588 29/09/2023 DURGA PRASAD HEMBRAM 2404047002WL111525 DURGA PRASAD HEMBRAM 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7275973035 DURGA PRASAD HEMBRAM ODISHA GRAMYA BANK(607060)
145 BARIPADA OR-04-047-002-001/9480
(BANKISOLE) 		2404047002NRG24260920231377353 29/09/2023 SUBADA SOREN 2404047002WL108804 SUBADA SOREN 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7275973051 SUBDA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
146 BARIPADA OR-04-047-002-001/9480
(BANKISOLE) 		2404047002NRG24220920231353107 29/09/2023 SUBADA SOREN 2404047002WL103344 SUBADA SOREN 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7275973050 SUBDA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
147 BARIPADA OR-04-047-002-002/157844
(BANKISOLE) 		2404047002NRG24210920231347438 29/09/2023 GURU CHARAN PATRA 2404047002WL102068 GURU CHARAN PATRA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7275973032 Mr. GURU CHARAN PATRA INDIAN BANK(607105)
148 BARIPADA OR-04-047-002-002/157844
(BANKISOLE) 		2404047002NRG24210920231347440 29/09/2023 GURU CHARAN PATRA 2404047002WL102068 GURU CHARAN PATRA 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7275973031 Mr. GURU CHARAN PATRA INDIAN BANK(607105)
149 BARIPADA OR-04-047-002-003/15693
(BANKISOLE) 		2404047002NRG24210920231337770 29/09/2023 RANJIT SINGH 2404047002WL100025 RANJIT SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275973039 RANJIT SINGH ODISHA GRAMYA BANK(607060)
150 BARIPADA OR-04-047-002-003/15719
(BANKISOLE) 		2404047002NRG24210920231337782 29/09/2023 DACTOR MARANDI 2404047002WL100026 DACTOR MARANDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275973056 DACTOR MARANDI ODISHA GRAMYA BANK(607060)
151 BARIPADA OR-04-047-002-003/157784
(BANKISOLE) 		2404047002NRG24220920231353131 29/09/2023 SIMA SINGH 2404047002WL103346 SIMA SINGH 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7275973055 SIMA SING PUNJAB NATIONAL BANK(508568)
152 BARIPADA OR-04-047-002-003/157784
(BANKISOLE) 		2404047002NRG24220920231353130 29/09/2023 SUDHIR SINGH 2404047002WL103346 SUDHIR SINGH 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7275973054 SUDHIR SINGH ODISHA GRAMYA BANK(607060)
153 BARIPADA OR-04-047-002-003/157786
(BANKISOLE) 		2404047002NRG24210920231337813 29/09/2023 CHUNURAM MARNDI 2404047002WL100037 CHUNURAM MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275973034 CHUNURAM MARNDI ODISHA GRAMYA BANK(607060)
154 BARIPADA OR-04-047-002-003/157828
(BANKISOLE) 		2404047002NRG24210920231337771 29/09/2023 SAMIR SINGH 2404047002WL100025 SAMIR SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275973047 SAMIR SINGH ODISHA GRAMYA BANK(607060)
155 BARIPADA OR-04-047-002-003/157899
(BANKISOLE) 		2404047002NRG24210920231337829 29/09/2023 JAYANTI SINGH 2404047002WL100041 JAYANTI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275973030 JAYANTI SINGH BANK OF INDIA(508505)
156 BARIPADA OR-04-047-002-004/15436
(BANKISOLE) 		2404047002NRG24220920231353173 29/09/2023 CHUNURAM SING 2404047002WL103354 CHUNURAM SING 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275973041 CHUNURAM SING ODISHA GRAMYA BANK(607060)
157 BARIPADA OR-04-047-002-004/15436
(BANKISOLE) 		2404047002NRG24170920231320346 29/09/2023 CHUNURAM SING 2404047002WL095560 CHUNURAM SING 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7275973042 CHUNURAM SING ODISHA GRAMYA BANK(607060)
158 BARIPADA OR-04-047-002-004/15683
(BANKISOLE) 		2404047002NRG24220920231353143 29/09/2023 SIMANTA BHAKTA 2404047002WL103348 SIMANTA BHAKTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7275973037 SIMANTA BHAKTA BANK OF INDIA(508505)
159 BARIPADA OR-04-047-002-004/15685
(BANKISOLE) 		2404047002NRG24220920231353154 29/09/2023 BIRABHADRA SINGH 2404047002WL103350 BIRABHADRA SINGH 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7275973038 BIRABHADRA SINGH ODISHA GRAMYA BANK(607060)
160 BARIPADA OR-04-047-002-004/15687
(BANKISOLE) 		2404047002NRG24170920231320357 29/09/2023 JITENDRA BHAKTA 2404047002WL095561 JITENDRA BHAKTA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7275973049 JITENDRA BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
161 BARIPADA OR-04-047-002-004/15687
(BANKISOLE) 		2404047002NRG24280920231389593 29/09/2023 JITENDRA BHAKTA 2404047002WL111525 JITENDRA BHAKTA 00654 IOBA0ROGB01 2133 2133 Processed 10/11/2023 7275973048 JITENDRA BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
162 BARIPADA OR-04-047-002-004/157807
(BANKISOLE) 		2404047002NRG24220920231353145 29/09/2023 GANESWAR BHAKTA 2404047002WL103348 GANESWAR BHAKTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7275973040 GANESWAR BHAKTA ODISHA GRAMYA BANK(607060)
163 BARIPADA OR-04-047-002-005/9582
(BANKISOLE) 		2404047002NRG24220920231353114 29/09/2023 CHHITA SOREN 2404047002WL103344 CHHITA SOREN 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7275973057 CHHITA SOREN BANK OF INDIA(508505)
164 BARIPADA OR-04-047-002-005/9582
(BANKISOLE) 		2404047002NRG24260920231377358 29/09/2023 CHHITA SOREN 2404047002WL108804 CHHITA SOREN 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7275973058 CHHITA SOREN BANK OF INDIA(508505)
SubTotal 61857 61857
Total 384651 384651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047002_290923APB_FTO_581349 Bank of India BKID0005450 MURGABADI 3318
2 BARIPADA OR2404047002_290923APB_FTO_581349 Bank of India BKID0005507 B.B.Mora 14220
3 BARIPADA OR2404047002_290923APB_FTO_581349 Bank of India BKID0005507 BADABRAHMANAMARA 244110
4 BARIPADA OR2404047002_290923APB_FTO_581349 Punjab National Bank PUNB0463800 BARIPADA 3318
5 BARIPADA OR2404047002_290923APB_FTO_581349 State Bank of India SBIN0000027 BARIPADA 4029
6 BARIPADA OR2404047002_290923APB_FTO_581349 State Bank of India SBIN0005564 SHYAMAKHUNTA 2607
7 BARIPADA OR2404047002_290923APB_FTO_581349 State Bank of India SBIN0006934 TAKATPUR I E 47874
8 BARIPADA OR2404047002_290923APB_FTO_581349 UCO Bank UCBA0001856 BARIPADA 3318
9 BARIPADA OR2404047002_290923APB_FTO_581349 Odisha Gramya Bank IOBA0ROGB01 DRDA BARIPADA 57354
10 BARIPADA OR2404047002_290923APB_FTO_581349 Odisha Gramya Bank IOBA0ROGB01 MPC COLLEGE BARIPADA 4503

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