Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:15:24 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : PARAJANG
Fto No. : OR2407007009_020923APB_FTO_490361
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARAJANG OR-07-007-009-007/29796
(JAYAPURA KATENI) 		2407007000NRG24280820230578531 02/09/2023 SUBAS KHILAR 2407007WL043997 SUBAS KHILAR 00032 UTIB0002320 1659 1659 Processed 10/11/2023 7253552393 MR SUBASH KHILAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 PARAJANG OR-07-007-009-002/30005
(JAYAPURA KATENI) 		2407007000NRG24280820230578549 02/09/2023 JANAKI PURTY 2407007WL043998 JANAKI PURTY 00045 BARB0PARJAN 1659 1659 Processed 09/11/2023 7253552394 JANAKI PURTY BANK OF BARODA(606985)
3 PARAJANG OR-07-007-009-002/30005
(JAYAPURA KATENI) 		2407007000NRG24310820230590794 02/09/2023 JANAKI PURTY 2407007WL046317 JANAKI PURTY 00045 BARB0PARJAN 1656 1656 Processed 09/11/2023 7253552395 JANAKI PURTY BANK OF BARODA(606985)
4 PARAJANG OR-07-007-009-002/30024
(JAYAPURA KATENI) 		2407007000NRG24310820230591312 02/09/2023 SWARTHA PRADHAN 2407007WL046422 SWARTHA PRADHAN 00045 BARB0PARJAN 1659 1659 Processed 09/11/2023 7253552409 SWARTHA PRADHAN BANK OF BARODA(606985)
5 PARAJANG OR-07-007-009-002/30024
(JAYAPURA KATENI) 		2407007000NRG24280820230578576 02/09/2023 SWARTHA PRADHAN 2407007WL044001 SWARTHA PRADHAN 00045 BARB0PARJAN 1659 1659 Processed 09/11/2023 7253552410 SWARTHA PRADHAN BANK OF BARODA(606985)
6 PARAJANG OR-07-007-009-004/29544
(JAYAPURA KATENI) 		2407007000NRG24280820230578584 02/09/2023 TULASI MARANDI 2407007WL044002 TULASI MARANDI 00045 BARB0PARJAN 1659 1659 Processed 09/11/2023 7253552407 TULASI MARANDI BANK OF BARODA(606985)
7 PARAJANG OR-07-007-009-004/29544
(JAYAPURA KATENI) 		2407007000NRG24310820230588736 02/09/2023 TULASI MARANDI 2407007WL045904 TULASI MARANDI 00045 BARB0PARJAN 1659 1659 Processed 09/11/2023 7253552408 TULASI MARANDI BANK OF BARODA(606985)
8 PARAJANG OR-07-007-009-006/29735
(JAYAPURA KATENI) 		2407007000NRG24310820230590711 02/09/2023 RUDRA PADHAN 2407007WL046305 RUDRA PADHAN 00045 BARB0PARJAN 1659 1659 Processed 09/11/2023 7253552401 RUDRA PADHAN ODISHA GRAMYA BANK(607060)
9 PARAJANG OR-07-007-009-006/29735
(JAYAPURA KATENI) 		2407007000NRG24280820230578605 02/09/2023 RUDRA PADHAN 2407007WL044005 RUDRA PADHAN 00045 BARB0PARJAN 1659 1659 Processed 09/11/2023 7253552402 RUDRA PADHAN ODISHA GRAMYA BANK(607060)
10 PARAJANG OR-07-007-009-007/29875
(JAYAPURA KATENI) 		2407007000NRG24280820230578533 02/09/2023 LILI SAHOO 2407007WL043997 LILI SAHOO 00045 BARB0PARJAN 1659 1659 Processed 10/11/2023 7253552406 MRS LILI SAHOO STATE BANK OF INDIA(508548)
11 PARAJANG OR-07-007-009-007/29875
(JAYAPURA KATENI) 		2407007000NRG24310820230590734 02/09/2023 LILI SAHOO 2407007WL046309 LILI SAHOO 00045 BARB0PARJAN 1659 1659 Processed 10/11/2023 7253552405 MRS LILI SAHOO STATE BANK OF INDIA(508548)
12 PARAJANG OR-07-007-009-007/29875
(JAYAPURA KATENI) 		2407007000NRG24310820230590733 02/09/2023 UPENDRA SAHOO 2407007WL046309 UPENDRA SAHOO 00045 BARB0PARJAN 1659 1659 Processed 09/11/2023 7253552398 UPENDRA KUMAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
13 PARAJANG OR-07-007-009-007/29875
(JAYAPURA KATENI) 		2407007000NRG24280820230578532 02/09/2023 UPENDRA SAHOO 2407007WL043997 UPENDRA SAHOO 00045 BARB0PARJAN 1659 1659 Processed 09/11/2023 7253552397 UPENDRA KUMAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19905 19905
14 PARAJANG OR-07-007-009-002/29455
(JAYAPURA KATENI) 		2407007000NRG24280820230578459 02/09/2023 RUDRA NARAYAN BEHERA 2407007WL043991 RUDRA NARAYAN BEHERA 00048 BKID0005591 1659 1659 Processed 09/11/2023 7253552387 RUDRA NARAYAN BEHERA BANK OF INDIA(508505)
15 PARAJANG OR-07-007-009-002/29455
(JAYAPURA KATENI) 		2407007000NRG24310820230588739 02/09/2023 RUDRA NARAYAN BEHERA 2407007WL045905 RUDRA NARAYAN BEHERA 00048 BKID0005591 1659 1659 Processed 09/11/2023 7253552386 RUDRA NARAYAN BEHERA BANK OF INDIA(508505)
SubTotal 3318 3318
16 PARAJANG OR-07-007-009-003/30015
(JAYAPURA KATENI) 		2407007000NRG24290820230581708 02/09/2023 KABI DEHURY 2407007WL044613 KABI DEHURY 00078 CNRB0001817 1659 1659 Processed 09/11/2023 7253552396 KABI DEHURY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1659 1659
17 PARAJANG OR-07-007-009-002/29636
(JAYAPURA KATENI) 		2407007000NRG24280820230578547 02/09/2023 GURUCHARAN PRADHAN 2407007WL043998 GURUCHARAN PRADHAN 00078 CNRB0006130 1659 1659 Processed 09/11/2023 7253552388 GURUCHARAN PRADHAN ODISHA GRAMYA BANK(607060)
18 PARAJANG OR-07-007-009-002/29636
(JAYAPURA KATENI) 		2407007000NRG24310820230590792 02/09/2023 GURUCHARAN PRADHAN 2407007WL046317 GURUCHARAN PRADHAN 00078 CNRB0006130 1659 1659 Processed 09/11/2023 7253552389 GURUCHARAN PRADHAN ODISHA GRAMYA BANK(607060)
19 PARAJANG OR-07-007-009-002/30023
(JAYAPURA KATENI) 		2407007000NRG24310820230590778 02/09/2023 SANTOSH KHILAR 2407007WL046315 SANTOSH KHILAR 00078 CNRB0006130 1659 1659 Processed 09/11/2023 7253552413 SANTOSH KHILAR CANARA BANK(508532)
20 PARAJANG OR-07-007-009-007/25574
(JAYAPURA KATENI) 		2407007000NRG24310820230588746 02/09/2023 GOBRADHAN BISWAL 2407007WL045905 GOBRADHAN BISWAL 00078 CNRB0006130 1659 1659 Processed 09/11/2023 7253552404 GOBARDHAN BISWAL CANARA BANK(508532)
21 PARAJANG OR-07-007-009-007/25574
(JAYAPURA KATENI) 		2407007000NRG24280820230578478 02/09/2023 GOBRADHAN BISWAL 2407007WL043992 GOBRADHAN BISWAL 00078 CNRB0006130 1659 1659 Processed 09/11/2023 7253552403 GOBARDHAN BISWAL CANARA BANK(508532)
22 PARAJANG OR-07-007-009-007/29791
(JAYAPURA KATENI) 		2407007000NRG24310820230588717 02/09/2023 LIPUN BARIK 2407007WL045902 LIPUN BARIK 00078 CNRB0006130 1659 1659 Processed 10/11/2023 7253552391 MR LIPUN BARIK STATE BANK OF INDIA(508548)
23 PARAJANG OR-07-007-009-007/29791
(JAYAPURA KATENI) 		2407007000NRG24280820230578513 02/09/2023 LIPUN BARIK 2407007WL043995 LIPUN BARIK 00078 CNRB0006130 1659 1659 Processed 10/11/2023 7253552392 MR LIPUN BARIK STATE BANK OF INDIA(508548)
SubTotal 11613 11613
24 PARAJANG OR-07-007-009-002/25242
(JAYAPURA KATENI) 		2407007000NRG24290820230581695 02/09/2023 KALEI PARIDA 2407007WL044612 KALEI PARIDA 00152 HDFC0003753 1659 1659 Processed 09/11/2023 7253552380 KALEI PARIDA HDFC BANK LTD(607152)
25 PARAJANG OR-07-007-009-002/25242
(JAYAPURA KATENI) 		2407007000NRG24280820230578468 02/09/2023 KALEI PARIDA 2407007WL043992 KALEI PARIDA 00152 HDFC0003753 1659 1659 Processed 09/11/2023 7253552379 KALEI PARIDA HDFC BANK LTD(607152)
26 PARAJANG OR-07-007-009-002/29453
(JAYAPURA KATENI) 		2407007000NRG24280820230578470 02/09/2023 SOMALINI BEHERA 2407007WL043992 SOMALINI BEHERA 00152 HDFC0003753 1659 1659 Processed 09/11/2023 7253552382 SOMALINI BEHERA HDFC BANK LTD(607152)
27 PARAJANG OR-07-007-009-002/29453
(JAYAPURA KATENI) 		2407007000NRG24290820230581697 02/09/2023 SOMALINI BEHERA 2407007WL044612 SOMALINI BEHERA 00152 HDFC0003753 1659 1659 Processed 09/11/2023 7253552381 SOMALINI BEHERA HDFC BANK LTD(607152)
28 PARAJANG OR-07-007-009-002/29485
(JAYAPURA KATENI) 		2407007000NRG24280820230578591 02/09/2023 JAYANTI PARIDA 2407007WL044003 JAYANTI PARIDA 00152 HDFC0003753 1659 1659 Processed 09/11/2023 7253552377 JAYANTI PARIDA HDFC BANK LTD(607152)
29 PARAJANG OR-07-007-009-002/29485
(JAYAPURA KATENI) 		2407007000NRG24310820230591345 02/09/2023 JAYANTI PARIDA 2407007WL046428 JAYANTI PARIDA 00152 HDFC0003753 1659 1659 Processed 09/11/2023 7253552378 JAYANTI PARIDA HDFC BANK LTD(607152)
30 PARAJANG OR-07-007-009-002/29877
(JAYAPURA KATENI) 		2407007000NRG24280820230578471 02/09/2023 PABITRA PARIDA 2407007WL043992 PABITRA PARIDA 00152 HDFC0003753 1659 1659 Processed 09/11/2023 7253552384 Pabitra Parida FINO PAYMENTS BANK LTD(608001)
31 PARAJANG OR-07-007-009-002/29877
(JAYAPURA KATENI) 		2407007000NRG24290820230581700 02/09/2023 PABITRA PARIDA 2407007WL044612 PABITRA PARIDA 00152 HDFC0003753 1659 1659 Processed 09/11/2023 7253552385 Pabitra Parida FINO PAYMENTS BANK LTD(608001)
32 PARAJANG OR-07-007-009-007/29901
(JAYAPURA KATENI) 		2407007000NRG24280820230578526 02/09/2023 MITU DALEI 2407007WL043996 MITU DALEI 00152 HDFC0003753 1659 1659 Processed 09/11/2023 7253552383 MITU DALEI HDFC BANK LTD(607152)
SubTotal 14931 14931
33 PARAJANG OR-07-007-009-002/24973
(JAYAPURA KATENI) 		2407007000NRG24280820230578575 02/09/2023 MANASI PURTI 2407007WL044001 MANASI PURTI 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7253552414 MANASI PURTI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
34 PARAJANG OR-07-007-009-002/24821
(JAYAPURA KATENI) 		2407007000NRG24310820230591306 02/09/2023 AKRURA MALIK 2407007WL046422 AKRURA MALIK 00354 PUNB0738000 1659 1659 Processed 09/11/2023 7253552390 AKRURA MALLIK PUNJAB NATIONAL BANK(508568)
35 PARAJANG OR-07-007-009-007/29469
(JAYAPURA KATENI) 		2407007000NRG24280820230578512 02/09/2023 MAMATA PADHAN 2407007WL043995 MAMATA PADHAN 00354 PUNB0738000 1659 1659 Processed 09/11/2023 7253552399 MAMATA PRADHAN PUNJAB NATIONAL BANK(508568)
36 PARAJANG OR-07-007-009-007/29469
(JAYAPURA KATENI) 		2407007000NRG24310820230588716 02/09/2023 MAMATA PADHAN 2407007WL045902 MAMATA PADHAN 00354 PUNB0738000 1659 1659 Processed 09/11/2023 7253552400 MAMATA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
37 PARAJANG OR-07-007-009-001/25414
(JAYAPURA KATENI) 		2407007000NRG24290820230581705 02/09/2023 DHARMANANDA SAHU 2407007WL044613 DHARMANANDA SAHU 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552271 MR DHARMANANDA SAHOO STATE BANK OF INDIA(508548)
38 PARAJANG OR-07-007-009-001/25414
(JAYAPURA KATENI) 		2407007000NRG24290820230581706 02/09/2023 SUMATI SAHU 2407007WL044613 SUMATI SAHU 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7253552343 SUMATI SAHU BANK OF INDIA(508505)
39 PARAJANG OR-07-007-009-001/29572
(JAYAPURA KATENI) 		2407007000NRG24280820230578614 02/09/2023 SANTI HEMBRAM 2407007WL044007 SANTI HEMBRAM 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552344 MRS SHANTI HEMBRAM STATE BANK OF INDIA(508548)
40 PARAJANG OR-07-007-009-001/29721
(JAYAPURA KATENI) 		2407007000NRG24280820230578615 02/09/2023 DULARI HANSDA 2407007WL044007 DULARI HANSDA 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7253552345 DULARI HANSDAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 PARAJANG OR-07-007-009-001/29727
(JAYAPURA KATENI) 		2407007000NRG24310820230588737 02/09/2023 DAKTAR NAIK 2407007WL045905 DAKTAR NAIK 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7253552315 DAKTAR NAIK ODISHA GRAMYA BANK(607060)
42 PARAJANG OR-07-007-009-001/29727
(JAYAPURA KATENI) 		2407007000NRG24280820230578450 02/09/2023 DAKTAR NAIK 2407007WL043990 DAKTAR NAIK 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7253552316 DAKTAR NAIK ODISHA GRAMYA BANK(607060)
43 PARAJANG OR-07-007-009-001/29727
(JAYAPURA KATENI) 		2407007000NRG24280820230578451 02/09/2023 NANDINI NAIK 2407007WL043990 NANDINI NAIK 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552313 MR NANDINI NAIK STATE BANK OF INDIA(508548)
44 PARAJANG OR-07-007-009-001/29727
(JAYAPURA KATENI) 		2407007000NRG24310820230588738 02/09/2023 NANDINI NAIK 2407007WL045905 NANDINI NAIK 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552314 MR NANDINI NAIK STATE BANK OF INDIA(508548)
45 PARAJANG OR-07-007-009-001/29833
(JAYAPURA KATENI) 		2407007000NRG24280820230578573 02/09/2023 NANDI PURTTI 2407007WL044001 NANDI PURTTI 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552319 MRS NANDI PURTTI STATE BANK OF INDIA(508548)
46 PARAJANG OR-07-007-009-001/29833
(JAYAPURA KATENI) 		2407007000NRG24310820230591342 02/09/2023 NANDI PURTTI 2407007WL046428 NANDI PURTTI 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552320 MRS NANDI PURTTI STATE BANK OF INDIA(508548)
47 PARAJANG OR-07-007-009-002/24820
(JAYAPURA KATENI) 		2407007000NRG24310820230591328 02/09/2023 MINI NAIK 2407007WL046426 MINI NAIK 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552360 MRS MINA NAIK STATE BANK OF INDIA(508548)
48 PARAJANG OR-07-007-009-002/24892
(JAYAPURA KATENI) 		2407007000NRG24310820230591316 02/09/2023 ANAMA MAHARANA 2407007WL046424 ANAMA MAHARANA 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7253552331 ANAMA MAHARANA ODISHA GRAMYA BANK(607060)
49 PARAJANG OR-07-007-009-002/24892
(JAYAPURA KATENI) 		2407007000NRG24280820230578550 02/09/2023 ANAMA MAHARANA 2407007WL043999 ANAMA MAHARANA 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7253552330 ANAMA MAHARANA ODISHA GRAMYA BANK(607060)
50 PARAJANG OR-07-007-009-002/25052
(JAYAPURA KATENI) 		2407007000NRG24280820230578562 02/09/2023 KANDARP PARIDA 2407007WL044000 KANDARP PARIDA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552290 MR KANDARPA PARIDA STATE BANK OF INDIA(508548)
51 PARAJANG OR-07-007-009-002/25167
(JAYAPURA KATENI) 		2407007000NRG24280820230578588 02/09/2023 ARAT PRADHAN 2407007WL044003 ARAT PRADHAN 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552324 MR ARATA PRATHAN STATE BANK OF INDIA(508548)
52 PARAJANG OR-07-007-009-002/25167
(JAYAPURA KATENI) 		2407007000NRG24310820230591320 02/09/2023 ARAT PRADHAN 2407007WL046424 ARAT PRADHAN 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552325 MR ARATA PRATHAN STATE BANK OF INDIA(508548)
53 PARAJANG OR-07-007-009-002/29453
(JAYAPURA KATENI) 		2407007000NRG24290820230581696 02/09/2023 JASHOBANTA PARIDA 2407007WL044612 JASHOBANTA PARIDA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552308 MR JASOBANTA PARIDA STATE BANK OF INDIA(508548)
54 PARAJANG OR-07-007-009-002/29453
(JAYAPURA KATENI) 		2407007000NRG24280820230578469 02/09/2023 JASHOBANTA PARIDA 2407007WL043992 JASHOBANTA PARIDA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552307 MR JASOBANTA PARIDA STATE BANK OF INDIA(508548)
55 PARAJANG OR-07-007-009-002/29470
(JAYAPURA KATENI) 		2407007000NRG24280820230578461 02/09/2023 BHARATI ROUT 2407007WL043991 BHARATI ROUT 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552362 MRS BHARATI ROUT STATE BANK OF INDIA(508548)
56 PARAJANG OR-07-007-009-002/29470
(JAYAPURA KATENI) 		2407007000NRG24310820230588741 02/09/2023 BHARATI ROUT 2407007WL045905 BHARATI ROUT 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552361 MRS BHARATI ROUT STATE BANK OF INDIA(508548)
57 PARAJANG OR-07-007-009-002/29476
(JAYAPURA KATENI) 		2407007000NRG24280820230578455 02/09/2023 SUBHADRA AHOO 2407007WL043990 SUBHADRA AHOO 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552357 MRS SUBHADRA SAHOO STATE BANK OF INDIA(508548)
58 PARAJANG OR-07-007-009-002/29507
(JAYAPURA KATENI) 		2407007000NRG24310820230590750 02/09/2023 LIPI NAIK 2407007WL046312 LIPI NAIK 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7253552364 LIPI NAIK ODISHA GRAMYA BANK(607060)
59 PARAJANG OR-07-007-009-002/29507
(JAYAPURA KATENI) 		2407007000NRG24280820230578544 02/09/2023 LIPI NAIK 2407007WL043998 LIPI NAIK 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7253552363 LIPI NAIK ODISHA GRAMYA BANK(607060)
60 PARAJANG OR-07-007-009-002/29631
(JAYAPURA KATENI) 		2407007000NRG24290820230581687 02/09/2023 RASMITA NAIK 2407007WL044610 RASMITA NAIK 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552366 MRS RASHMITA NAIK STATE BANK OF INDIA(508548)
61 PARAJANG OR-07-007-009-002/29634
(JAYAPURA KATENI) 		2407007000NRG24280820230578553 02/09/2023 BIRENDRA PRADHAN 2407007WL043999 BIRENDRA PRADHAN 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552306 MR BIRENDRA PRADHAN STATE BANK OF INDIA(508548)
62 PARAJANG OR-07-007-009-002/29634
(JAYAPURA KATENI) 		2407007000NRG24310820230591321 02/09/2023 BIRENDRA PRADHAN 2407007WL046424 BIRENDRA PRADHAN 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552305 MR BIRENDRA PRADHAN STATE BANK OF INDIA(508548)
63 PARAJANG OR-07-007-009-002/29690
(JAYAPURA KATENI) 		2407007000NRG24290820230581711 02/09/2023 NAROTTAM MALIK 2407007WL044614 NAROTTAM MALIK 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7253552376 NAROTTAM MALLICK HDFC BANK LTD(607152)
64 PARAJANG OR-07-007-009-002/30025
(JAYAPURA KATENI) 		2407007000NRG24310820230591324 02/09/2023 BHAGIRATHI MAHARANA 2407007WL046424 BHAGIRATHI MAHARANA 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7253552284 BHAGIRATHI MAHARANA BANK OF BARODA(606985)
65 PARAJANG OR-07-007-009-003/25367
(JAYAPURA KATENI) 		2407007000NRG24310820230588701 02/09/2023 GOPAL BEHERA 2407007WL045901 GOPAL BEHERA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552318 GOPAL BEHERA STATE BANK OF INDIA(508548)
66 PARAJANG OR-07-007-009-003/29559
(JAYAPURA KATENI) 		2407007000NRG24310820230588693 02/09/2023 ALEKHA BEHERA 2407007WL045900 ALEKHA BEHERA 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7253552317 ALEKH BEHERA BANK OF BARODA(606985)
67 PARAJANG OR-07-007-009-003/29772
(JAYAPURA KATENI) 		2407007000NRG24310820230588708 02/09/2023 SANKHALI BEHERA 2407007WL045902 SANKHALI BEHERA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552321 SANKHALI BEHERA STATE BANK OF INDIA(508548)
68 PARAJANG OR-07-007-009-003/29772
(JAYAPURA KATENI) 		2407007000NRG24310820230588785 02/09/2023 SANKHALI BEHERA 2407007WL045914 SANKHALI BEHERA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552322 SANKHALI BEHERA STATE BANK OF INDIA(508548)
69 PARAJANG OR-07-007-009-003/29774
(JAYAPURA KATENI) 		2407007000NRG24280820230578616 02/09/2023 BABULI DEHURY 2407007WL044007 BABULI DEHURY 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552302 MR BABULI DEHURI STATE BANK OF INDIA(508548)
70 PARAJANG OR-07-007-009-003/30018
(JAYAPURA KATENI) 		2407007000NRG24290820230581709 02/09/2023 REBATI DEHURY 2407007WL044613 REBATI DEHURY 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7253552323 REBA DEHURI BANK OF BARODA(606985)
71 PARAJANG OR-07-007-009-004/25332
(JAYAPURA KATENI) 		2407007000NRG24280820230578598 02/09/2023 JUJHAR SOREN 2407007WL044004 JUJHAR SOREN 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552337 JUJHARI SOREN STATE BANK OF INDIA(508548)
72 PARAJANG OR-07-007-009-004/25335
(JAYAPURA KATENI) 		2407007000NRG24310820230588695 02/09/2023 NUNA MURMU 2407007WL045900 NUNA MURMU 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552372 MR NUNA MURMU STATE BANK OF INDIA(508548)
73 PARAJANG OR-07-007-009-004/29539
(JAYAPURA KATENI) 		2407007000NRG24280820230578458 02/09/2023 GAICHAN MURMU 2407007WL043990 GAICHAN MURMU 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552264 MR GAICHAN MURMU STATE BANK OF INDIA(508548)
74 PARAJANG OR-07-007-009-004/29539
(JAYAPURA KATENI) 		2407007000NRG24290820230581694 02/09/2023 GAICHAN MURMU 2407007WL044611 GAICHAN MURMU 00415 SBIN0000235 1422 1422 Processed 10/11/2023 7253552263 MR GAICHAN MURMU STATE BANK OF INDIA(508548)
75 PARAJANG OR-07-007-009-004/29544
(JAYAPURA KATENI) 		2407007000NRG24280820230578583 02/09/2023 SARATI MARANDI 2407007WL044002 SARATI MARANDI 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7253552349 SARATI MARANDI ODISHA GRAMYA BANK(607060)
76 PARAJANG OR-07-007-009-004/29544
(JAYAPURA KATENI) 		2407007000NRG24310820230588735 02/09/2023 SARATI MARANDI 2407007WL045904 SARATI MARANDI 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7253552348 SARATI MARANDI ODISHA GRAMYA BANK(607060)
77 PARAJANG OR-07-007-009-004/29551
(JAYAPURA KATENI) 		2407007000NRG24280820230578463 02/09/2023 SARITA SADAR 2407007WL043991 SARITA SADAR 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552350 MRS SARITA SARDAR STATE BANK OF INDIA(508548)
78 PARAJANG OR-07-007-009-004/29551
(JAYAPURA KATENI) 		2407007000NRG24290820230581703 02/09/2023 SARITA SADAR 2407007WL044612 SARITA SADAR 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552351 MRS SARITA SARDAR STATE BANK OF INDIA(508548)
79 PARAJANG OR-07-007-009-005/25312
(JAYAPURA KATENI) 		2407007000NRG24310820230588706 02/09/2023 GADADHARA MUNDA 2407007WL045901 GADADHARA MUNDA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552276 MR GADA MUNDA STATE BANK OF INDIA(508548)
80 PARAJANG OR-07-007-009-005/25312
(JAYAPURA KATENI) 		2407007000NRG24310820230588705 02/09/2023 MAINA MUNDA 2407007WL045901 MAINA MUNDA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552287 MRS MAIN MUNDA STATE BANK OF INDIA(508548)
81 PARAJANG OR-07-007-009-005/25313
(JAYAPURA KATENI) 		2407007000NRG24280820230578599 02/09/2023 MAHESWAR MUNDA 2407007WL044004 MAHESWAR MUNDA 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7253552352 TEJ SINGH UNION BANK OF INDIA(508500)
82 PARAJANG OR-07-007-009-005/25324
(JAYAPURA KATENI) 		2407007000NRG24310820230588707 02/09/2023 SURYA MUNDA 2407007WL045901 SURYA MUNDA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552347 MRS SURYA MUNDA STATE BANK OF INDIA(508548)
83 PARAJANG OR-07-007-009-005/25326
(JAYAPURA KATENI) 		2407007000NRG24310820230588696 02/09/2023 RADA MUNDA 2407007WL045900 RADA MUNDA 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7253552346 RADHIKA MUNDA UCO BANK(607066)
84 PARAJANG OR-07-007-009-006/25301
(JAYAPURA KATENI) 		2407007000NRG24310820230590727 02/09/2023 KHAGESWAR NAIK 2407007WL046309 KHAGESWAR NAIK 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552340 MR KHAGESWAR NAIK STATE BANK OF INDIA(508548)
85 PARAJANG OR-07-007-009-006/29693
(JAYAPURA KATENI) 		2407007000NRG24310820230588788 02/09/2023 TUNI BEHERA 2407007WL045914 TUNI BEHERA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552373 MRS TUNI BEHERA STATE BANK OF INDIA(508548)
86 PARAJANG OR-07-007-009-006/29695
(JAYAPURA KATENI) 		2407007000NRG24290820230581669 02/09/2023 SATYANAND NAIK 2407007WL044608 SATYANAND NAIK 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7253552272 SATYANANDA NAIK AXIS BANK(607153)
87 PARAJANG OR-07-007-009-006/29696
(JAYAPURA KATENI) 		2407007000NRG24310820230590709 02/09/2023 ADETYA PRADHAN 2407007WL046305 ADETYA PRADHAN 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7253552332 ADAITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 PARAJANG OR-07-007-009-006/30022
(JAYAPURA KATENI) 		2407007000NRG24310820230590746 02/09/2023 ANAMIKA PRADHAN 2407007WL046311 ANAMIKA PRADHAN 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552369 MRS ANAMIKA PRADHAN STATE BANK OF INDIA(508548)
89 PARAJANG OR-07-007-009-007/25440
(JAYAPURA KATENI) 		2407007000NRG24310820230588752 02/09/2023 BIRENDRA BISWAL 2407007WL045906 BIRENDRA BISWAL 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7253552280 BIRENDRA BISWAL SO SHANKAR BISWAL UCO BANK(607066)
90 PARAJANG OR-07-007-009-007/25440
(JAYAPURA KATENI) 		2407007000NRG24280820230578474 02/09/2023 BIRENDRA BISWAL 2407007WL043992 BIRENDRA BISWAL 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7253552279 BIRENDRA BISWAL SO SHANKAR BISWAL UCO BANK(607066)
91 PARAJANG OR-07-007-009-007/25497
(JAYAPURA KATENI) 		2407007000NRG24310820230588764 02/09/2023 MAKARDWAJ BEHERA 2407007WL045911 MAKARDWAJ BEHERA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552275 MAKARADHWAJA BEHERA STATE BANK OF INDIA(508548)
92 PARAJANG OR-07-007-009-007/25503
(JAYAPURA KATENI) 		2407007000NRG24280820230578518 02/09/2023 BIJAY SAHU 2407007WL043996 BIJAY SAHU 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552333 MR BIJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
93 PARAJANG OR-07-007-009-007/25503
(JAYAPURA KATENI) 		2407007000NRG24310820230591313 02/09/2023 BIJAY SAHU 2407007WL046422 BIJAY SAHU 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552334 MR BIJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
94 PARAJANG OR-07-007-009-007/25515
(JAYAPURA KATENI) 		2407007000NRG24310820230588743 02/09/2023 BHAGABATI SAHU 2407007WL045905 BHAGABATI SAHU 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552341 MRS BHAGABATI SAHOO STATE BANK OF INDIA(508548)
95 PARAJANG OR-07-007-009-007/25515
(JAYAPURA KATENI) 		2407007000NRG24280820230578465 02/09/2023 BHAGABATI SAHU 2407007WL043991 BHAGABATI SAHU 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552342 MRS BHAGABATI SAHOO STATE BANK OF INDIA(508548)
96 PARAJANG OR-07-007-009-007/25566
(JAYAPURA KATENI) 		2407007000NRG24310820230588718 02/09/2023 MANMATH BEHERA 2407007WL045903 MANMATH BEHERA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552311 MANMATH BEHERA STATE BANK OF INDIA(508548)
97 PARAJANG OR-07-007-009-007/25566
(JAYAPURA KATENI) 		2407007000NRG24280820230578484 02/09/2023 MANMATH BEHERA 2407007WL043993 MANMATH BEHERA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552312 MANMATH BEHERA STATE BANK OF INDIA(508548)
98 PARAJANG OR-07-007-009-007/25574
(JAYAPURA KATENI) 		2407007000NRG24280820230578476 02/09/2023 LOKANATH BISWAL 2407007WL043992 LOKANATH BISWAL 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552285 LOKANATH BISWAL STATE BANK OF INDIA(508548)
99 PARAJANG OR-07-007-009-007/25574
(JAYAPURA KATENI) 		2407007000NRG24310820230588744 02/09/2023 LOKANATH BISWAL 2407007WL045905 LOKANATH BISWAL 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552286 LOKANATH BISWAL STATE BANK OF INDIA(508548)
100 PARAJANG OR-07-007-009-007/25582
(JAYAPURA KATENI) 		2407007000NRG24310820230588719 02/09/2023 SURESH KANDI 2407007WL045903 SURESH KANDI 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552355 MR SURESH KANDI STATE BANK OF INDIA(508548)
101 PARAJANG OR-07-007-009-007/25582
(JAYAPURA KATENI) 		2407007000NRG24280820230578497 02/09/2023 SURESH KANDI 2407007WL043994 SURESH KANDI 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552356 MR SURESH KANDI STATE BANK OF INDIA(508548)
102 PARAJANG OR-07-007-009-007/25583
(JAYAPURA KATENI) 		2407007000NRG24280820230578485 02/09/2023 SESA KANDI 2407007WL043993 SESA KANDI 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7253552338 SESA KANDI INDIA POST PAYMENTS BANK LIMITED(508528)
103 PARAJANG OR-07-007-009-007/25583
(JAYAPURA KATENI) 		2407007000NRG24310820230588758 02/09/2023 SESA KANDI 2407007WL045907 SESA KANDI 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7253552339 SESA KANDI INDIA POST PAYMENTS BANK LIMITED(508528)
104 PARAJANG OR-07-007-009-007/29445
(JAYAPURA KATENI) 		2407007000NRG24310820230588792 02/09/2023 SUBHAGINI NAIK 2407007WL045914 SUBHAGINI NAIK 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552354 MRS SOVAGINI NAIK STATE BANK OF INDIA(508548)
105 PARAJANG OR-07-007-009-007/29445
(JAYAPURA KATENI) 		2407007000NRG24280820230578499 02/09/2023 SUBHAGINI NAIK 2407007WL043994 SUBHAGINI NAIK 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552353 MRS SOVAGINI NAIK STATE BANK OF INDIA(508548)
106 PARAJANG OR-07-007-009-007/29445
(JAYAPURA KATENI) 		2407007000NRG24280820230578498 02/09/2023 SURESH NAIK 2407007WL043994 SURESH NAIK 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7253552375 SURESH NAIK ODISHA GRAMYA BANK(607060)
107 PARAJANG OR-07-007-009-007/29445
(JAYAPURA KATENI) 		2407007000NRG24310820230588791 02/09/2023 SURESH NAIK 2407007WL045914 SURESH NAIK 00415 SBIN0000235 1659 1659 Processed 09/11/2023 7253552374 SURESH NAIK ODISHA GRAMYA BANK(607060)
108 PARAJANG OR-07-007-009-007/29459
(JAYAPURA KATENI) 		2407007000NRG24310820230588713 02/09/2023 BIMAL BEHERA 2407007WL045902 BIMAL BEHERA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552288 MR BIMAL BEHERA STATE BANK OF INDIA(508548)
109 PARAJANG OR-07-007-009-007/29459
(JAYAPURA KATENI) 		2407007000NRG24280820230578509 02/09/2023 BIMAL BEHERA 2407007WL043995 BIMAL BEHERA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552289 MR BIMAL BEHERA STATE BANK OF INDIA(508548)
110 PARAJANG OR-07-007-009-007/29461
(JAYAPURA KATENI) 		2407007000NRG24310820230588688 02/09/2023 SANGITA BEHERA 2407007WL045899 SANGITA BEHERA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552335 MRS SANGITA BEHERA STATE BANK OF INDIA(508548)
111 PARAJANG OR-07-007-009-007/29461
(JAYAPURA KATENI) 		2407007000NRG24310820230588690 02/09/2023 SANGITA BEHERA 2407007WL045899 SANGITA BEHERA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552336 MRS SANGITA BEHERA STATE BANK OF INDIA(508548)
112 PARAJANG OR-07-007-009-007/29461
(JAYAPURA KATENI) 		2407007000NRG24310820230588689 02/09/2023 SANTUNU BEHERA 2407007WL045899 SANTUNU BEHERA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552309 SANTANU BEHERA STATE BANK OF INDIA(508548)
113 PARAJANG OR-07-007-009-007/29461
(JAYAPURA KATENI) 		2407007000NRG24310820230588687 02/09/2023 SANTUNU BEHERA 2407007WL045899 SANTUNU BEHERA 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552310 SANTANU BEHERA STATE BANK OF INDIA(508548)
114 PARAJANG OR-07-007-009-007/29469
(JAYAPURA KATENI) 		2407007000NRG24310820230588715 02/09/2023 SURAT PADHAN 2407007WL045902 SURAT PADHAN 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552281 MR SURATH PRADHAN STATE BANK OF INDIA(508548)
115 PARAJANG OR-07-007-009-007/29469
(JAYAPURA KATENI) 		2407007000NRG24280820230578511 02/09/2023 SURAT PADHAN 2407007WL043995 SURAT PADHAN 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552282 MR SURATH PRADHAN STATE BANK OF INDIA(508548)
116 PARAJANG OR-07-007-009-007/29790
(JAYAPURA KATENI) 		2407007000NRG24280820230578529 02/09/2023 sanjib ahoo 2407007WL043997 sanjib ahoo 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552278 MR SANJIB SAHU STATE BANK OF INDIA(508548)
117 PARAJANG OR-07-007-009-007/29790
(JAYAPURA KATENI) 		2407007000NRG24310820230590731 02/09/2023 sanjib ahoo 2407007WL046309 sanjib ahoo 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552277 MR SANJIB SAHU STATE BANK OF INDIA(508548)
118 PARAJANG OR-07-007-009-007/29893
(JAYAPURA KATENI) 		2407007000NRG24310820230590725 02/09/2023 GOURI SAHOO 2407007WL046307 GOURI SAHOO 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552367 MRS GOURI SAHOO STATE BANK OF INDIA(508548)
119 PARAJANG OR-07-007-009-007/29893
(JAYAPURA KATENI) 		2407007000NRG24280820230578535 02/09/2023 GOURI SAHOO 2407007WL043997 GOURI SAHOO 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552368 MRS GOURI SAHOO STATE BANK OF INDIA(508548)
120 PARAJANG OR-07-007-009-007/29893
(JAYAPURA KATENI) 		2407007000NRG24280820230578534 02/09/2023 SURESHA SAHOO 2407007WL043997 SURESHA SAHOO 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552358 SURESH SAHOO STATE BANK OF INDIA(508548)
121 PARAJANG OR-07-007-009-007/29893
(JAYAPURA KATENI) 		2407007000NRG24310820230590724 02/09/2023 SURESHA SAHOO 2407007WL046307 SURESHA SAHOO 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552359 SURESH SAHOO STATE BANK OF INDIA(508548)
122 PARAJANG OR-07-007-009-007/30016
(JAYAPURA KATENI) 		2407007000NRG24310820230588757 02/09/2023 BIBHUTI PRADHAN 2407007WL045906 BIBHUTI PRADHAN 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552296 MR BIBHU PRADHAN STATE BANK OF INDIA(508548)
123 PARAJANG OR-07-007-009-007/30016
(JAYAPURA KATENI) 		2407007000NRG24280820230578492 02/09/2023 BIBHUTI PRADHAN 2407007WL043993 BIBHUTI PRADHAN 00415 SBIN0000235 1659 1659 Processed 10/11/2023 7253552297 MR BIBHU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 144096 144096
124 PARAJANG OR-07-007-009-002/29362
(JAYAPURA KATENI) 		2407007000NRG24310820230590704 02/09/2023 RANJAN KU PARIDA 2407007WL046305 RANJAN KU PARIDA 00415 SBIN0005759 1659 1659 Processed 10/11/2023 7253552262 MR RANJAN KUMAR PARIDA STATE BANK OF INDIA(508548)
125 PARAJANG OR-07-007-009-002/29362
(JAYAPURA KATENI) 		2407007000NRG24290820230581655 02/09/2023 RANJAN KU PARIDA 2407007WL044607 RANJAN KU PARIDA 00415 SBIN0005759 1659 1659 Processed 10/11/2023 7253552601 MR RANJAN KUMAR PARIDA STATE BANK OF INDIA(508548)
126 PARAJANG OR-07-007-009-006/29694
(JAYAPURA KATENI) 		2407007000NRG24290820230581662 02/09/2023 LINGA RAJ PRADHAN 2407007WL044607 LINGA RAJ PRADHAN 00415 SBIN0005759 1659 1659 Processed 10/11/2023 7253552283 MR LINGARAJ PRADHAN STATE BANK OF INDIA(508548)
127 PARAJANG OR-07-007-009-007/25515
(JAYAPURA KATENI) 		2407007000NRG24280820230578464 02/09/2023 ATHANI SAHU 2407007WL043991 ATHANI SAHU 00415 SBIN0005759 1659 1659 Rejected 09/11/2023 7253552274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PARAJANG OR-07-007-009-007/25515
(JAYAPURA KATENI) 		2407007000NRG24310820230588742 02/09/2023 ATHANI SAHU 2407007WL045905 ATHANI SAHU 00415 SBIN0005759 1659 1659 Rejected 09/11/2023 7253552273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8295 8295
129 PARAJANG OR-07-007-009-006/25310
(JAYAPURA KATENI) 		2407007000NRG24310820230590729 02/09/2023 MINAKETANA NAIK 2407007WL046309 MINAKETANA NAIK 00415 SBIN0013614 1659 1659 Processed 10/11/2023 7253552365 MR MINAKETAN NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
130 PARAJANG OR-07-007-009-002/24870
(JAYAPURA KATENI) 		2407007000NRG24280820230578574 02/09/2023 PHULA BEHERA 2407007WL044001 PHULA BEHERA 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7253552303 MRS PHULA BHUTIA STATE BANK OF INDIA(508548)
131 PARAJANG OR-07-007-009-002/24870
(JAYAPURA KATENI) 		2407007000NRG24310820230591343 02/09/2023 PHULA BEHERA 2407007WL046428 PHULA BEHERA 00415 SBIN0017955 948 948 Processed 10/11/2023 7253552304 MRS PHULA BHUTIA STATE BANK OF INDIA(508548)
132 PARAJANG OR-07-007-009-002/25186
(JAYAPURA KATENI) 		2407007000NRG24280820230578552 02/09/2023 MOHAN SAHU 2407007WL043999 MOHAN SAHU 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7253552293 MR MOHAN SAHOO STATE BANK OF INDIA(508548)
133 PARAJANG OR-07-007-009-002/29358
(JAYAPURA KATENI) 		2407007000NRG24280820230578596 02/09/2023 SAMINA PARIDA 2407007WL044004 SAMINA PARIDA 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7253552294 SAMINA PARIDA UCO BANK(607066)
134 PARAJANG OR-07-007-009-002/29358
(JAYAPURA KATENI) 		2407007000NRG24310820230590742 02/09/2023 SAMINA PARIDA 2407007WL046311 SAMINA PARIDA 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7253552295 SAMINA PARIDA UCO BANK(607066)
135 PARAJANG OR-07-007-009-002/29592
(JAYAPURA KATENI) 		2407007000NRG24310820230590718 02/09/2023 SUDAMA PARIDA 2407007WL046307 SUDAMA PARIDA 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7253552301 SUDAM PARIDA STATE BANK OF INDIA(508548)
136 PARAJANG OR-07-007-009-002/29592
(JAYAPURA KATENI) 		2407007000NRG24280820230578602 02/09/2023 SUDAMA PARIDA 2407007WL044005 SUDAMA PARIDA 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7253552300 SUDAM PARIDA STATE BANK OF INDIA(508548)
137 PARAJANG OR-07-007-009-002/29718
(JAYAPURA KATENI) 		2407007000NRG24280820230578592 02/09/2023 ASHOK PARIDA 2407007WL044003 ASHOK PARIDA 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7253552298 MR ASHOK PARIDA STATE BANK OF INDIA(508548)
138 PARAJANG OR-07-007-009-002/29718
(JAYAPURA KATENI) 		2407007000NRG24310820230591346 02/09/2023 ASHOK PARIDA 2407007WL046428 ASHOK PARIDA 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7253552299 MR ASHOK PARIDA STATE BANK OF INDIA(508548)
139 PARAJANG OR-07-007-009-005/25304
(JAYAPURA KATENI) 		2407007000NRG24310820230588704 02/09/2023 KANTI SINGH 2407007WL045901 KANTI SINGH 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7253552292 MRS KANTI SHING STATE BANK OF INDIA(508548)
140 PARAJANG OR-07-007-009-007/25493
(JAYAPURA KATENI) 		2407007000NRG24310820230588711 02/09/2023 JHUMAR BEHERA 2407007WL045902 JHUMAR BEHERA 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7253552328 JHUMAR BEHERA ODISHA GRAMYA BANK(607060)
141 PARAJANG OR-07-007-009-007/25493
(JAYAPURA KATENI) 		2407007000NRG24280820230578505 02/09/2023 JHUMAR BEHERA 2407007WL043995 JHUMAR BEHERA 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7253552329 JHUMAR BEHERA ODISHA GRAMYA BANK(607060)
142 PARAJANG OR-07-007-009-007/25574
(JAYAPURA KATENI) 		2407007000NRG24310820230588745 02/09/2023 LATA BISWAL 2407007WL045905 LATA BISWAL 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7253552327 LATA BISWAL CANARA BANK(508532)
143 PARAJANG OR-07-007-009-007/25574
(JAYAPURA KATENI) 		2407007000NRG24280820230578477 02/09/2023 LATA BISWAL 2407007WL043992 LATA BISWAL 00415 SBIN0017955 1659 1659 Processed 09/11/2023 7253552326 LATA BISWAL CANARA BANK(508532)
144 PARAJANG OR-07-007-009-007/29495
(JAYAPURA KATENI) 		2407007000NRG24310820230588691 02/09/2023 SRIKRUSHNA SAHOO 2407007WL045899 SRIKRUSHNA SAHOO 00415 SBIN0017955 1659 1659 Processed 10/11/2023 7253552291 SRIKRUSHNA SAHOO STATE BANK OF INDIA(508548)
SubTotal 24174 24174
145 PARAJANG OR-07-007-009-002/29519
(JAYAPURA KATENI) 		2407007000NRG24310820230590751 02/09/2023 SISIRA NAIK 2407007WL046312 SISIRA NAIK 00462 UCBA0000786 1659 1659 Processed 10/11/2023 7253552270 MR SISIR NAIK STATE BANK OF INDIA(508548)
146 PARAJANG OR-07-007-009-002/29636
(JAYAPURA KATENI) 		2407007000NRG24310820230590793 02/09/2023 SASMITA PRADHAN 2407007WL046317 SASMITA PRADHAN 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253552598 SASMITA PRADHAN UCO BANK(607066)
147 PARAJANG OR-07-007-009-002/29636
(JAYAPURA KATENI) 		2407007000NRG24280820230578548 02/09/2023 SASMITA PRADHAN 2407007WL043998 SASMITA PRADHAN 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253552597 SASMITA PRADHAN UCO BANK(607066)
148 PARAJANG OR-07-007-009-006/30023
(JAYAPURA KATENI) 		2407007000NRG24280820230578569 02/09/2023 SANTI NAIK 2407007WL044000 SANTI NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253552600 SANTILATA NAIK W/O- NABAGHAN NAIK UCO BANK(607066)
149 PARAJANG OR-07-007-009-006/30023
(JAYAPURA KATENI) 		2407007000NRG24310820230591332 02/09/2023 SANTI NAIK 2407007WL046426 SANTI NAIK 00462 UCBA0000786 1659 1659 Processed 09/11/2023 7253552599 SANTILATA NAIK W/O- NABAGHAN NAIK UCO BANK(607066)
SubTotal 8295 8295
150 PARAJANG OR-07-007-009-002/29631
(JAYAPURA KATENI) 		2407007000NRG24290820230581686 02/09/2023 BASANTA NAIK 2407007WL044610 BASANTA NAIK 00462 UCBA0002362 1659 1659 Processed 09/11/2023 7253552269 BASANTA NAIK PUNJAB NATIONAL BANK(508568)
151 PARAJANG OR-07-007-009-004/25325
(JAYAPURA KATENI) 		2407007000NRG24280820230578608 02/09/2023 LAXMIPRIYA SARDAR 2407007WL044006 LAXMIPRIYA SARDAR 00462 UCBA0002362 1659 1659 Processed 09/11/2023 7253552265 LAXMIPRIYA SARDAR UCO BANK(607066)
152 PARAJANG OR-07-007-009-004/25325
(JAYAPURA KATENI) 		2407007000NRG24310820230591338 02/09/2023 LAXMIPRIYA SARDAR 2407007WL046427 LAXMIPRIYA SARDAR 00462 UCBA0002362 1659 1659 Processed 09/11/2023 7253552266 LAXMIPRIYA SARDAR UCO BANK(607066)
153 PARAJANG OR-07-007-009-007/29459
(JAYAPURA KATENI) 		2407007000NRG24280820230578510 02/09/2023 ASANTI BEHERA 2407007WL043995 ASANTI BEHERA 00462 UCBA0002362 1659 1659 Processed 09/11/2023 7253552267 ASHANTI BEHERA UCO BANK(607066)
154 PARAJANG OR-07-007-009-007/29459
(JAYAPURA KATENI) 		2407007000NRG24310820230588714 02/09/2023 ASANTI BEHERA 2407007WL045902 ASANTI BEHERA 00462 UCBA0002362 1659 1659 Processed 09/11/2023 7253552268 ASHANTI BEHERA UCO BANK(607066)
SubTotal 8295 8295
155 PARAJANG OR-07-007-009-007/25493
(JAYAPURA KATENI) 		2407007000NRG24310820230588712 02/09/2023 SAGAR BEHERA 2407007WL045902 SAGAR BEHERA 00468 UBIN0576786 1659 1659 Processed 09/11/2023 7253552411 SAGAR BEHERA ODISHA GRAMYA BANK(607060)
156 PARAJANG OR-07-007-009-007/25493
(JAYAPURA KATENI) 		2407007000NRG24280820230578506 02/09/2023 SAGAR BEHERA 2407007WL043995 SAGAR BEHERA 00468 UBIN0576786 1659 1659 Processed 09/11/2023 7253552412 SAGAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
157 PARAJANG OR-07-007-009-001/25394
(JAYAPURA KATENI) 		2407007000NRG24280820230578600 02/09/2023 KALE HEMBRM 2407007WL044005 KALE HEMBRM 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552496 KALE HEMBRM ODISHA GRAMYA BANK(607060)
158 PARAJANG OR-07-007-009-001/25414
(JAYAPURA KATENI) 		2407007000NRG24290820230581707 02/09/2023 SUBHARNSUSAHOO 2407007WL044613 SUBHARNSUSAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552507 SUBHARNSUSAHOO ODISHA GRAMYA BANK(607060)
159 PARAJANG OR-07-007-009-001/29496
(JAYAPURA KATENI) 		2407007000NRG24310820230588680 02/09/2023 LAXMIGAGARAI 2407007WL045899 LAXMIGAGARAI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552586 LAXMIGAGARAI ODISHA GRAMYA BANK(607060)
160 PARAJANG OR-07-007-009-001/29827
(JAYAPURA KATENI) 		2407007000NRG24280820230578594 02/09/2023 MADARAI HEMBRAM 2407007WL044004 MADARAI HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552495 MADARAI HEMBRAM ODISHA GRAMYA BANK(607060)
161 PARAJANG OR-07-007-009-001/29832
(JAYAPURA KATENI) 		2407007000NRG24280820230578571 02/09/2023 SABAN KANDAKEL 2407007WL044001 SABAN KANDAKEL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552444 SABAN KANDAKEL ODISHA GRAMYA BANK(607060)
162 PARAJANG OR-07-007-009-001/29832
(JAYAPURA KATENI) 		2407007000NRG24280820230578572 02/09/2023 SHUKANTI KANDAKEL 2407007WL044001 SHUKANTI KANDAKEL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552563 SHUKANTI KANDAKEL ODISHA GRAMYA BANK(607060)
163 PARAJANG OR-07-007-009-002/24820
(JAYAPURA KATENI) 		2407007000NRG24310820230591327 02/09/2023 SANTOS NAIK 2407007WL046426 SANTOS NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552435 SANTOS NAIK ODISHA GRAMYA BANK(607060)
164 PARAJANG OR-07-007-009-002/24821
(JAYAPURA KATENI) 		2407007000NRG24310820230591307 02/09/2023 RUKUNA MALIK 2407007WL046422 RUKUNA MALIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7253552454 MRS RUKUNA MALIK STATE BANK OF INDIA(508548)
165 PARAJANG OR-07-007-009-002/24849
(JAYAPURA KATENI) 		2407007000NRG24310820230591309 02/09/2023 RANJITA SAHU 2407007WL046422 RANJITA SAHU 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7253552463 RANJITA SAHU PUNJAB NATIONAL BANK(508568)
166 PARAJANG OR-07-007-009-002/24870
(JAYAPURA KATENI) 		2407007000NRG24280820230578607 02/09/2023 BARSA BHUTIA 2407007WL044006 BARSA BHUTIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552505 BARSA BHUTIA ODISHA GRAMYA BANK(607060)
167 PARAJANG OR-07-007-009-002/24870
(JAYAPURA KATENI) 		2407007000NRG24310820230590740 02/09/2023 BARSA BHUTIA 2407007WL046311 BARSA BHUTIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552506 BARSA BHUTIA ODISHA GRAMYA BANK(607060)
168 PARAJANG OR-07-007-009-002/24884
(JAYAPURA KATENI) 		2407007000NRG24280820230578516 02/09/2023 PRADEEP NAIK 2407007WL043996 PRADEEP NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7253552371 MR PRADEEP NAIK STATE BANK OF INDIA(508548)
169 PARAJANG OR-07-007-009-002/24884
(JAYAPURA KATENI) 		2407007000NRG24310820230591334 02/09/2023 PRADEEP NAIK 2407007WL046427 PRADEEP NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7253552370 MR PRADEEP NAIK STATE BANK OF INDIA(508548)
170 PARAJANG OR-07-007-009-002/24884
(JAYAPURA KATENI) 		2407007000NRG24310820230591335 02/09/2023 SUMITRA NAIK 2407007WL046427 SUMITRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552450 SUMITRA NAIK ODISHA GRAMYA BANK(607060)
171 PARAJANG OR-07-007-009-002/24884
(JAYAPURA KATENI) 		2407007000NRG24280820230578517 02/09/2023 SUMITRA NAIK 2407007WL043996 SUMITRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552449 SUMITRA NAIK ODISHA GRAMYA BANK(607060)
172 PARAJANG OR-07-007-009-002/24888
(JAYAPURA KATENI) 		2407007000NRG24280820230578539 02/09/2023 GOALP MALIK 2407007WL043998 GOALP MALIK 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7253552554 MRS GOLAP MALLICK STATE BANK OF INDIA(508548)
173 PARAJANG OR-07-007-009-002/24888
(JAYAPURA KATENI) 		2407007000NRG24310820230588728 02/09/2023 GOALP MALIK 2407007WL045904 GOALP MALIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7253552555 MRS GOLAP MALLICK STATE BANK OF INDIA(508548)
174 PARAJANG OR-07-007-009-002/24888
(JAYAPURA KATENI) 		2407007000NRG24310820230588727 02/09/2023 SRIKANT MALIK 2407007WL045904 SRIKANT MALIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7253552530 MR SRIKANTA MALLICK STATE BANK OF INDIA(508548)
175 PARAJANG OR-07-007-009-002/24888
(JAYAPURA KATENI) 		2407007000NRG24280820230578538 02/09/2023 SRIKANT MALIK 2407007WL043998 SRIKANT MALIK 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7253552531 MR SRIKANTA MALLICK STATE BANK OF INDIA(508548)
176 PARAJANG OR-07-007-009-002/24905
(JAYAPURA KATENI) 		2407007000NRG24290820230581680 02/09/2023 LOBHA NAIK 2407007WL044610 LOBHA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7253552467 MRS LOVA NAIK STATE BANK OF INDIA(508548)
177 PARAJANG OR-07-007-009-002/24914
(JAYAPURA KATENI) 		2407007000NRG24310820230591310 02/09/2023 PRASNNA NAIK 2407007WL046422 PRASNNA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552543 PRASNNA NAIK ODISHA GRAMYA BANK(607060)
178 PARAJANG OR-07-007-009-002/24918
(JAYAPURA KATENI) 		2407007000NRG24280820230578540 02/09/2023 BIDESHI NAIK 2407007WL043998 BIDESHI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552424 BIDESHI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
179 PARAJANG OR-07-007-009-002/25000
(JAYAPURA KATENI) 		2407007000NRG24290820230581682 02/09/2023 BASANTI NAIK 2407007WL044610 BASANTI NAIK 00654 IOBA0ROGB01 1659 1659 Rejected 09/11/2023 7253552536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 PARAJANG OR-07-007-009-002/25000
(JAYAPURA KATENI) 		2407007000NRG24290820230581681 02/09/2023 BIJAY NAIK 2407007WL044610 BIJAY NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552509 BIJAY NAIK ODISHA GRAMYA BANK(607060)
181 PARAJANG OR-07-007-009-002/25001
(JAYAPURA KATENI) 		2407007000NRG24290820230581690 02/09/2023 hina behera 2407007WL044611 hina behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7253552577 hina behera ODISHA GRAMYA BANK(607060)
182 PARAJANG OR-07-007-009-002/25001
(JAYAPURA KATENI) 		2407007000NRG24280820230578453 02/09/2023 hina behera 2407007WL043990 hina behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552576 hina behera ODISHA GRAMYA BANK(607060)
183 PARAJANG OR-07-007-009-002/25001
(JAYAPURA KATENI) 		2407007000NRG24310820230590703 02/09/2023 hina behera 2407007WL046305 hina behera 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7253552578 hina behera ODISHA GRAMYA BANK(607060)
184 PARAJANG OR-07-007-009-002/25066
(JAYAPURA KATENI) 		2407007000NRG24280820230578551 02/09/2023 JAI PRADHAN 2407007WL043999 JAI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552478 JAI PRADHAN ODISHA GRAMYA BANK(607060)
185 PARAJANG OR-07-007-009-002/25066
(JAYAPURA KATENI) 		2407007000NRG24310820230591317 02/09/2023 JAI PRADHAN 2407007WL046424 JAI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552479 JAI PRADHAN ODISHA GRAMYA BANK(607060)
186 PARAJANG OR-07-007-009-002/25095
(JAYAPURA KATENI) 		2407007000NRG24310820230591318 02/09/2023 BHARAT PRADHAN 2407007WL046424 BHARAT PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552544 BHARAT PRADHAN FEDERAL BANK(607165)
187 PARAJANG OR-07-007-009-002/25095
(JAYAPURA KATENI) 		2407007000NRG24280820230578586 02/09/2023 BHARAT PRADHAN 2407007WL044003 BHARAT PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552545 BHARAT PRADHAN FEDERAL BANK(607165)
188 PARAJANG OR-07-007-009-002/25151
(JAYAPURA KATENI) 		2407007000NRG24290820230581654 02/09/2023 BALMIKI SINGH 2407007WL044607 BALMIKI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552480 BALMIKI SINGH BANK OF BARODA(606985)
189 PARAJANG OR-07-007-009-002/29357
(JAYAPURA KATENI) 		2407007000NRG24280820230578589 02/09/2023 TRINATH PARIDA 2407007WL044003 TRINATH PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552533 TRINATH PARIDA ODISHA GRAMYA BANK(607060)
190 PARAJANG OR-07-007-009-002/29357
(JAYAPURA KATENI) 		2407007000NRG24310820230591336 02/09/2023 TRINATH PARIDA 2407007WL046427 TRINATH PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552532 TRINATH PARIDA ODISHA GRAMYA BANK(607060)
191 PARAJANG OR-07-007-009-002/29359
(JAYAPURA KATENI) 		2407007000NRG24310820230591344 02/09/2023 JHILI PARIDA 2407007WL046428 JHILI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552492 JHILI PARIDA ODISHA GRAMYA BANK(607060)
192 PARAJANG OR-07-007-009-002/29362
(JAYAPURA KATENI) 		2407007000NRG24290820230581656 02/09/2023 MALATI SAHOO 2407007WL044607 MALATI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552457 MALATI SAHOO ODISHA GRAMYA BANK(607060)
193 PARAJANG OR-07-007-009-002/29362
(JAYAPURA KATENI) 		2407007000NRG24310820230590705 02/09/2023 MALATI SAHOO 2407007WL046305 MALATI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552458 MALATI SAHOO ODISHA GRAMYA BANK(607060)
194 PARAJANG OR-07-007-009-002/29455
(JAYAPURA KATENI) 		2407007000NRG24280820230578460 02/09/2023 PUSPALATA BEHERA 2407007WL043991 PUSPALATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552443 PUSPALATA BEHERA ODISHA GRAMYA BANK(607060)
195 PARAJANG OR-07-007-009-002/29455
(JAYAPURA KATENI) 		2407007000NRG24310820230588740 02/09/2023 PUSPALATA BEHERA 2407007WL045905 PUSPALATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552442 PUSPALATA BEHERA ODISHA GRAMYA BANK(607060)
196 PARAJANG OR-07-007-009-002/29476
(JAYAPURA KATENI) 		2407007000NRG24280820230578454 02/09/2023 DASARATHI SAHOO 2407007WL043990 DASARATHI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552538 DASARATHI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
197 PARAJANG OR-07-007-009-002/29476
(JAYAPURA KATENI) 		2407007000NRG24290820230581691 02/09/2023 DASARATHI SAHOO 2407007WL044611 DASARATHI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7253552537 DASARATHI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
198 PARAJANG OR-07-007-009-002/29506
(JAYAPURA KATENI) 		2407007000NRG24280820230578542 02/09/2023 BIJULI NAIK 2407007WL043998 BIJULI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552472 BIJULI NAIK ODISHA GRAMYA BANK(607060)
199 PARAJANG OR-07-007-009-002/29506
(JAYAPURA KATENI) 		2407007000NRG24310820230590749 02/09/2023 BIJULI NAIK 2407007WL046312 BIJULI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552473 BIJULI NAIK ODISHA GRAMYA BANK(607060)
200 PARAJANG OR-07-007-009-002/29507
(JAYAPURA KATENI) 		2407007000NRG24280820230578543 02/09/2023 LOCHANA NAIK 2407007WL043998 LOCHANA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552572 LOCHANA NAIK ODISHA GRAMYA BANK(607060)
201 PARAJANG OR-07-007-009-002/29509
(JAYAPURA KATENI) 		2407007000NRG24290820230581683 02/09/2023 RUNI NAIK 2407007WL044610 RUNI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552474 RUNI NAIK ODISHA GRAMYA BANK(607060)
202 PARAJANG OR-07-007-009-002/29519
(JAYAPURA KATENI) 		2407007000NRG24310820230590752 02/09/2023 RAJANI NAIK 2407007WL046312 RAJANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552497 RAJANI NAIK ODISHA GRAMYA BANK(607060)
203 PARAJANG OR-07-007-009-002/29525
(JAYAPURA KATENI) 		2407007000NRG24280820230578601 02/09/2023 RINA SAHOO 2407007WL044005 RINA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552539 RINA SAHOO ODISHA GRAMYA BANK(607060)
204 PARAJANG OR-07-007-009-002/29587
(JAYAPURA KATENI) 		2407007000NRG24310820230590707 02/09/2023 MANJU DALEI 2407007WL046305 MANJU DALEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552469 MANJU DALEI ODISHA GRAMYA BANK(607060)
205 PARAJANG OR-07-007-009-002/29589
(JAYAPURA KATENI) 		2407007000NRG24290820230581657 02/09/2023 KALYANI SINGH 2407007WL044607 KALYANI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552481 KALYANI SINGH ODISHA GRAMYA BANK(607060)
206 PARAJANG OR-07-007-009-002/29592
(JAYAPURA KATENI) 		2407007000NRG24280820230578603 02/09/2023 GEETA PARIDA 2407007WL044005 GEETA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552500 GEETA PARIDA UCO BANK(607066)
207 PARAJANG OR-07-007-009-002/29592
(JAYAPURA KATENI) 		2407007000NRG24310820230590719 02/09/2023 GEETA PARIDA 2407007WL046307 GEETA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552501 GEETA PARIDA UCO BANK(607066)
208 PARAJANG OR-07-007-009-002/29605
(JAYAPURA KATENI) 		2407007000NRG24280820230578456 02/09/2023 ANTARYAMI SENAPATI 2407007WL043990 ANTARYAMI SENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552553 ANTARYAMI SENAPATI UNION BANK OF INDIA(508500)
209 PARAJANG OR-07-007-009-002/29605
(JAYAPURA KATENI) 		2407007000NRG24290820230581684 02/09/2023 ANTARYAMI SENAPATI 2407007WL044610 ANTARYAMI SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7253552552 ANTARYAMI SENAPATI UNION BANK OF INDIA(508500)
210 PARAJANG OR-07-007-009-002/29605
(JAYAPURA KATENI) 		2407007000NRG24290820230581685 02/09/2023 PANKAJINI SENAPATI 2407007WL044610 PANKAJINI SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7253552459 PANKAJINI SENAPATI ODISHA GRAMYA BANK(607060)
211 PARAJANG OR-07-007-009-002/29605
(JAYAPURA KATENI) 		2407007000NRG24280820230578457 02/09/2023 PANKAJINI SENAPATI 2407007WL043990 PANKAJINI SENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552460 PANKAJINI SENAPATI ODISHA GRAMYA BANK(607060)
212 PARAJANG OR-07-007-009-002/29634
(JAYAPURA KATENI) 		2407007000NRG24280820230578554 02/09/2023 JHUNU PRADHAN 2407007WL043999 JHUNU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552489 JHUNU PRADHAN ODISHA GRAMYA BANK(607060)
213 PARAJANG OR-07-007-009-002/29634
(JAYAPURA KATENI) 		2407007000NRG24310820230591322 02/09/2023 JHUNU PRADHAN 2407007WL046424 JHUNU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552488 JHUNU PRADHAN ODISHA GRAMYA BANK(607060)
214 PARAJANG OR-07-007-009-002/29684
(JAYAPURA KATENI) 		2407007000NRG24310820230591329 02/09/2023 RAIMUNI PURTTY 2407007WL046426 RAIMUNI PURTTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552487 RAIMUNI PURTTY ODISHA GRAMYA BANK(607060)
215 PARAJANG OR-07-007-009-002/29684
(JAYAPURA KATENI) 		2407007000NRG24280820230578565 02/09/2023 RAIMUNI PURTTY 2407007WL044000 RAIMUNI PURTTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552486 RAIMUNI PURTTY ODISHA GRAMYA BANK(607060)
216 PARAJANG OR-07-007-009-002/29692
(JAYAPURA KATENI) 		2407007000NRG24280820230578597 02/09/2023 JHILI NAIK 2407007WL044004 JHILI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552575 JHILI NAIK ODISHA GRAMYA BANK(607060)
217 PARAJANG OR-07-007-009-002/29703
(JAYAPURA KATENI) 		2407007000NRG24280820230578604 02/09/2023 DIPANJALI SINGH 2407007WL044005 DIPANJALI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552585 DEEPANJALI SINGH W/O -HARIHARA SINGH UCO BANK(607066)
218 PARAJANG OR-07-007-009-002/29703
(JAYAPURA KATENI) 		2407007000NRG24310820230590726 02/09/2023 DIPANJALI SINGH 2407007WL046308 DIPANJALI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552584 DEEPANJALI SINGH W/O -HARIHARA SINGH UCO BANK(607066)
219 PARAJANG OR-07-007-009-002/29706
(JAYAPURA KATENI) 		2407007000NRG24310820230590708 02/09/2023 ASANTI PARIDA 2407007WL046305 ASANTI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552426 ASHANTI PARIDA HDFC BANK LTD(607152)
220 PARAJANG OR-07-007-009-002/29706
(JAYAPURA KATENI) 		2407007000NRG24290820230581658 02/09/2023 ASANTI PARIDA 2407007WL044607 ASANTI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552427 ASHANTI PARIDA HDFC BANK LTD(607152)
221 PARAJANG OR-07-007-009-002/29707
(JAYAPURA KATENI) 		2407007000NRG24290820230581698 02/09/2023 JAMINI PARIDA 2407007WL044612 JAMINI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552517 JAMINI PARIDA ODISHA GRAMYA BANK(607060)
222 PARAJANG OR-07-007-009-002/29707
(JAYAPURA KATENI) 		2407007000NRG24280820230578579 02/09/2023 JAMINI PARIDA 2407007WL044002 JAMINI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552516 JAMINI PARIDA ODISHA GRAMYA BANK(607060)
223 PARAJANG OR-07-007-009-002/29707
(JAYAPURA KATENI) 		2407007000NRG24280820230578580 02/09/2023 JAMUNA PARIDA 2407007WL044002 JAMUNA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552595 JAMUNA PARIDA ODISHA GRAMYA BANK(607060)
224 PARAJANG OR-07-007-009-002/29707
(JAYAPURA KATENI) 		2407007000NRG24290820230581699 02/09/2023 JAMUNA PARIDA 2407007WL044612 JAMUNA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552594 JAMUNA PARIDA ODISHA GRAMYA BANK(607060)
225 PARAJANG OR-07-007-009-002/29715
(JAYAPURA KATENI) 		2407007000NRG24280820230578618 02/09/2023 JITENDRA SAHOO 2407007WL044008 JITENDRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552570 JITENDRA SAHOO ODISHA GRAMYA BANK(607060)
226 PARAJANG OR-07-007-009-002/29715
(JAYAPURA KATENI) 		2407007000NRG24310820230591352 02/09/2023 JITENDRA SAHOO 2407007WL046429 JITENDRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552571 JITENDRA SAHOO ODISHA GRAMYA BANK(607060)
227 PARAJANG OR-07-007-009-002/29715
(JAYAPURA KATENI) 		2407007000NRG24310820230591353 02/09/2023 SANJU SAHOO 2407007WL046429 SANJU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552567 SANJU SAHOO ODISHA GRAMYA BANK(607060)
228 PARAJANG OR-07-007-009-002/29715
(JAYAPURA KATENI) 		2407007000NRG24280820230578619 02/09/2023 SANJU SAHOO 2407007WL044008 SANJU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552566 SANJU SAHOO ODISHA GRAMYA BANK(607060)
229 PARAJANG OR-07-007-009-002/29718
(JAYAPURA KATENI) 		2407007000NRG24280820230578593 02/09/2023 SABITA PARIDA 2407007WL044003 SABITA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552541 SABITA PARIDA ODISHA GRAMYA BANK(607060)
230 PARAJANG OR-07-007-009-002/29718
(JAYAPURA KATENI) 		2407007000NRG24310820230591347 02/09/2023 SABITA PARIDA 2407007WL046428 SABITA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552540 SABITA PARIDA ODISHA GRAMYA BANK(607060)
231 PARAJANG OR-07-007-009-002/29877
(JAYAPURA KATENI) 		2407007000NRG24280820230578472 02/09/2023 RATANI PARIDA 2407007WL043992 RATANI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552573 RATANI PARIDA HDFC BANK LTD(607152)
232 PARAJANG OR-07-007-009-002/29877
(JAYAPURA KATENI) 		2407007000NRG24290820230581701 02/09/2023 RATANI PARIDA 2407007WL044612 RATANI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552574 RATANI PARIDA HDFC BANK LTD(607152)
233 PARAJANG OR-07-007-009-002/29887
(JAYAPURA KATENI) 		2407007000NRG24290820230581660 02/09/2023 BHARATI GOUDU 2407007WL044607 BHARATI GOUDU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552591 BHARATI GOUDU ODISHA GRAMYA BANK(607060)
234 PARAJANG OR-07-007-009-002/29913
(JAYAPURA KATENI) 		2407007000NRG24290820230581688 02/09/2023 DILIP NAIK 2407007WL044610 DILIP NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552542 DILIP NAIK ODISHA GRAMYA BANK(607060)
235 PARAJANG OR-07-007-009-002/30013
(JAYAPURA KATENI) 		2407007000NRG24280820230578566 02/09/2023 JATIA JEREI 2407007WL044000 JATIA JEREI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552547 JATIA JEREI INDIA POST PAYMENTS BANK LIMITED(508528)
236 PARAJANG OR-07-007-009-002/30013
(JAYAPURA KATENI) 		2407007000NRG24310820230591348 02/09/2023 JATIA JEREI 2407007WL046428 JATIA JEREI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552546 JATIA JEREI INDIA POST PAYMENTS BANK LIMITED(508528)
237 PARAJANG OR-07-007-009-002/30023
(JAYAPURA KATENI) 		2407007000NRG24310820230590779 02/09/2023 SUREKHA BHUTIA 2407007WL046315 SUREKHA BHUTIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552593 SUREKHA KHILLAR W/O - SANTOSH KHILLAR UCO BANK(607066)
238 PARAJANG OR-07-007-009-002/30026
(JAYAPURA KATENI) 		2407007000NRG24280820230578558 02/09/2023 PUJA MOHARANA 2407007WL043999 PUJA MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552596 PUJA MOHARANA ODISHA GRAMYA BANK(607060)
239 PARAJANG OR-07-007-009-003/25348
(JAYAPURA KATENI) 		2407007000NRG24310820230588784 02/09/2023 KANCHAN DEHURY 2407007WL045914 KANCHAN DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552583 KANCHAN DEHURY ODISHA GRAMYA BANK(607060)
240 PARAJANG OR-07-007-009-003/25350
(JAYAPURA KATENI) 		2407007000NRG24290820230581692 02/09/2023 PADMA DEHURY 2407007WL044611 PADMA DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7253552581 PADMA DEHURY ODISHA GRAMYA BANK(607060)
241 PARAJANG OR-07-007-009-003/25350
(JAYAPURA KATENI) 		2407007000NRG24290820230581693 02/09/2023 PRAMILA DEHURY 2407007WL044611 PRAMILA DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7253552441 PRAMILA DEHURY ODISHA GRAMYA BANK(607060)
242 PARAJANG OR-07-007-009-003/29559
(JAYAPURA KATENI) 		2407007000NRG24310820230588694 02/09/2023 JHILI BEHERA 2407007WL045900 JHILI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552482 JHILI BEHERA BANK OF BARODA(606985)
243 PARAJANG OR-07-007-009-003/29561
(JAYAPURA KATENI) 		2407007000NRG24310820230588731 02/09/2023 SUKANTI BEHERA 2407007WL045904 SUKANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552446 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
244 PARAJANG OR-07-007-009-003/29563
(JAYAPURA KATENI) 		2407007000NRG24310820230588733 02/09/2023 ANITA DEHURY 2407007WL045904 ANITA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552471 ANITA DEHURY ODISHA GRAMYA BANK(607060)
245 PARAJANG OR-07-007-009-003/29563
(JAYAPURA KATENI) 		2407007000NRG24310820230588732 02/09/2023 PRAFULA DEHURY 2407007WL045904 PRAFULA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552425 PRAFULA DEHURY ODISHA GRAMYA BANK(607060)
246 PARAJANG OR-07-007-009-003/29749
(JAYAPURA KATENI) 		2407007000NRG24310820230588734 02/09/2023 NABATI BEHERA 2407007WL045904 NABATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552451 NABATI BEHERA ODISHA GRAMYA BANK(607060)
247 PARAJANG OR-07-007-009-003/30013
(JAYAPURA KATENI) 		2407007000NRG24310820230588702 02/09/2023 MADHAB DEHURY 2407007WL045901 MADHAB DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552565 MADHAB DEHURY ODISHA GRAMYA BANK(607060)
248 PARAJANG OR-07-007-009-004/29547
(JAYAPURA KATENI) 		2407007000NRG24310820230588703 02/09/2023 PANA MURMU 2407007WL045901 PANA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7253552453 MRS PANA MURMU STATE BANK OF INDIA(508548)
249 PARAJANG OR-07-007-009-006/25260
(JAYAPURA KATENI) 		2407007000NRG24290820230581663 02/09/2023 RANJAN NAIK 2407007WL044608 RANJAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552429 RANJAN NAIK ODISHA GRAMYA BANK(607060)
250 PARAJANG OR-07-007-009-006/25260
(JAYAPURA KATENI) 		2407007000NRG24290820230581664 02/09/2023 SABITA NAIK 2407007WL044608 SABITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552523 SABITA NAIK ODISHA GRAMYA BANK(607060)
251 PARAJANG OR-07-007-009-006/25261
(JAYAPURA KATENI) 		2407007000NRG24290820230581665 02/09/2023 ANTARAYAMI NAIK 2407007WL044608 ANTARAYAMI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552423 ANTARYAMI NAIK BANK OF INDIA(508505)
252 PARAJANG OR-07-007-009-006/25261
(JAYAPURA KATENI) 		2407007000NRG24290820230581666 02/09/2023 SABITA NAIK 2407007WL044608 SABITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552556 SABITA NAIK ODISHA GRAMYA BANK(607060)
253 PARAJANG OR-07-007-009-006/25266
(JAYAPURA KATENI) 		2407007000NRG24290820230581667 02/09/2023 PARSURAM BEHERA 2407007WL044608 PARSURAM BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552524 PARSURAM BEHERA ODISHA GRAMYA BANK(607060)
254 PARAJANG OR-07-007-009-006/25278
(JAYAPURA KATENI) 		2407007000NRG24310820230588697 02/09/2023 JIRA PRADHAN 2407007WL045900 JIRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552470 JIRA PRADHAN ODISHA GRAMYA BANK(607060)
255 PARAJANG OR-07-007-009-006/25282
(JAYAPURA KATENI) 		2407007000NRG24290820230581672 02/09/2023 CHITRA NAIK 2407007WL044609 CHITRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552483 CHITRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
256 PARAJANG OR-07-007-009-006/25282
(JAYAPURA KATENI) 		2407007000NRG24290820230581671 02/09/2023 KUMAR NAIK 2407007WL044609 KUMAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552520 KUMAR NAIK ODISHA GRAMYA BANK(607060)
257 PARAJANG OR-07-007-009-006/25286
(JAYAPURA KATENI) 		2407007000NRG24310820230588786 02/09/2023 NIRAKAR NAIK 2407007WL045914 NIRAKAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552436 NIRAKAR NAIK ODISHA GRAMYA BANK(607060)
258 PARAJANG OR-07-007-009-006/25292
(JAYAPURA KATENI) 		2407007000NRG24290820230581673 02/09/2023 SANTOS NAIK 2407007WL044609 SANTOS NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552525 SANTOS NAIK ODISHA GRAMYA BANK(607060)
259 PARAJANG OR-07-007-009-006/25292
(JAYAPURA KATENI) 		2407007000NRG24290820230581674 02/09/2023 SATYABHAMA NAIK 2407007WL044609 SATYABHAMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552557 SATYABHAMA NAIK ODISHA GRAMYA BANK(607060)
260 PARAJANG OR-07-007-009-006/25295
(JAYAPURA KATENI) 		2407007000NRG24280820230578561 02/09/2023 KHULANA NAIK 2407007WL043999 KHULANA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552527 KHULANA NAIK ODISHA GRAMYA BANK(607060)
261 PARAJANG OR-07-007-009-006/25295
(JAYAPURA KATENI) 		2407007000NRG24310820230591331 02/09/2023 KHULANA NAIK 2407007WL046426 KHULANA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552528 KHULANA NAIK ODISHA GRAMYA BANK(607060)
262 PARAJANG OR-07-007-009-006/25295
(JAYAPURA KATENI) 		2407007000NRG24310820230591330 02/09/2023 RAMESH NAIK 2407007WL046426 RAMESH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7253552421 MR RAMESH NAIK STATE BANK OF INDIA(508548)
263 PARAJANG OR-07-007-009-006/25295
(JAYAPURA KATENI) 		2407007000NRG24280820230578560 02/09/2023 RAMESH NAIK 2407007WL043999 RAMESH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7253552422 MR RAMESH NAIK STATE BANK OF INDIA(508548)
264 PARAJANG OR-07-007-009-006/25298
(JAYAPURA KATENI) 		2407007000NRG24290820230581675 02/09/2023 PANDAB NAIK 2407007WL044609 PANDAB NAIK 00654 IOBA0ROGB01 1659 1659 Rejected 09/11/2023 7253552461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 PARAJANG OR-07-007-009-006/25298
(JAYAPURA KATENI) 		2407007000NRG24290820230581676 02/09/2023 PRAMILA NAIK 2407007WL044609 PRAMILA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552468 PRAMILA NAIK ODISHA GRAMYA BANK(607060)
266 PARAJANG OR-07-007-009-006/25299
(JAYAPURA KATENI) 		2407007000NRG24290820230581668 02/09/2023 FAKIRA NAIK 2407007WL044608 FAKIRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552430 FAKIRA NAIK ODISHA GRAMYA BANK(607060)
267 PARAJANG OR-07-007-009-006/25301
(JAYAPURA KATENI) 		2407007000NRG24310820230590728 02/09/2023 PINKI NAIK 2407007WL046309 PINKI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552445 PINKI NAIK ODISHA GRAMYA BANK(607060)
268 PARAJANG OR-07-007-009-006/25302
(JAYAPURA KATENI) 		2407007000NRG24290820230581677 02/09/2023 RANJITA NAIK 2407007WL044609 RANJITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552437 RANJITA NAIK ODISHA GRAMYA BANK(607060)
269 PARAJANG OR-07-007-009-006/25303
(JAYAPURA KATENI) 		2407007000NRG24310820230588700 02/09/2023 SARASWATI NAIK 2407007WL045900 SARASWATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552529 SARASWATI NAIK ODISHA GRAMYA BANK(607060)
270 PARAJANG OR-07-007-009-006/25303
(JAYAPURA KATENI) 		2407007000NRG24310820230588699 02/09/2023 SARAT NAIK 2407007WL045900 SARAT NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552508 SARAT NAIK ODISHA GRAMYA BANK(607060)
271 PARAJANG OR-07-007-009-006/25306
(JAYAPURA KATENI) 		2407007000NRG24290820230581678 02/09/2023 DUSMANTA NAIK 2407007WL044609 DUSMANTA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552551 DUSMANTA NAIK ODISHA GRAMYA BANK(607060)
272 PARAJANG OR-07-007-009-006/25306
(JAYAPURA KATENI) 		2407007000NRG24290820230581679 02/09/2023 PANCHALI NAIK 2407007WL044609 PANCHALI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552477 PANCHALI NAIK ODISHA GRAMYA BANK(607060)
273 PARAJANG OR-07-007-009-006/25310
(JAYAPURA KATENI) 		2407007000NRG24310820230590730 02/09/2023 TUNI NAIK 2407007WL046309 TUNI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552526 TUNI NAIK ODISHA GRAMYA BANK(607060)
274 PARAJANG OR-07-007-009-006/29694
(JAYAPURA KATENI) 		2407007000NRG24290820230581661 02/09/2023 RASMITA PRADHAN 2407007WL044607 RASMITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552462 RASMITA PRADHAN ODISHA GRAMYA BANK(607060)
275 PARAJANG OR-07-007-009-006/29696
(JAYAPURA KATENI) 		2407007000NRG24310820230590710 02/09/2023 RINA PRADHAN 2407007WL046305 RINA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552582 RINA PRADHAN ODISHA GRAMYA BANK(607060)
276 PARAJANG OR-07-007-009-006/29698
(JAYAPURA KATENI) 		2407007000NRG24280820230578568 02/09/2023 SUMITRA PRADHAN 2407007WL044000 SUMITRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552439 SUMITRA PRADHAN ODISHA GRAMYA BANK(607060)
277 PARAJANG OR-07-007-009-006/29698
(JAYAPURA KATENI) 		2407007000NRG24310820230591355 02/09/2023 SUMITRA PRADHAN 2407007WL046429 SUMITRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552440 SUMITRA PRADHAN ODISHA GRAMYA BANK(607060)
278 PARAJANG OR-07-007-009-006/29698
(JAYAPURA KATENI) 		2407007000NRG24310820230591354 02/09/2023 UPENDRA PRADHAN 2407007WL046429 UPENDRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552476 UPENDRA PRADHAN BANK OF BARODA(606985)
279 PARAJANG OR-07-007-009-006/29698
(JAYAPURA KATENI) 		2407007000NRG24280820230578567 02/09/2023 UPENDRA PRADHAN 2407007WL044000 UPENDRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552475 UPENDRA PRADHAN BANK OF BARODA(606985)
280 PARAJANG OR-07-007-009-006/29733
(JAYAPURA KATENI) 		2407007000NRG24310820230590744 02/09/2023 JITENDRA PADHAN 2407007WL046311 JITENDRA PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552504 JITENDRA PADHAN ODISHA GRAMYA BANK(607060)
281 PARAJANG OR-07-007-009-006/29733
(JAYAPURA KATENI) 		2407007000NRG24310820230590745 02/09/2023 LILI PADHAN 2407007WL046311 LILI PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552466 LILI PADHAN ODISHA GRAMYA BANK(607060)
282 PARAJANG OR-07-007-009-006/29735
(JAYAPURA KATENI) 		2407007000NRG24310820230590712 02/09/2023 BANITA PADHAN 2407007WL046305 BANITA PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552484 BANITA PADHAN ODISHA GRAMYA BANK(607060)
283 PARAJANG OR-07-007-009-006/29735
(JAYAPURA KATENI) 		2407007000NRG24280820230578606 02/09/2023 BANITA PADHAN 2407007WL044005 BANITA PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552485 BANITA PADHAN ODISHA GRAMYA BANK(607060)
284 PARAJANG OR-07-007-009-006/29735
(JAYAPURA KATENI) 		2407007000NRG24310820230590713 02/09/2023 PRAVATI PRADHAN 2407007WL046305 PRAVATI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552592 PRAVATI PRADHAN ODISHA GRAMYA BANK(607060)
285 PARAJANG OR-07-007-009-006/30025
(JAYAPURA KATENI) 		2407007000NRG24280820230578611 02/09/2023 GULA NAIK 2407007WL044006 GULA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552498 GULA NAIK ODISHA GRAMYA BANK(607060)
286 PARAJANG OR-07-007-009-006/30025
(JAYAPURA KATENI) 		2407007000NRG24310820230591357 02/09/2023 GULA NAIK 2407007WL046429 GULA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552499 GULA NAIK ODISHA GRAMYA BANK(607060)
287 PARAJANG OR-07-007-009-006/30025
(JAYAPURA KATENI) 		2407007000NRG24310820230591356 02/09/2023 SANKHALI NAIK 2407007WL046429 SANKHALI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552550 SANKHALI NAIK ODISHA GRAMYA BANK(607060)
288 PARAJANG OR-07-007-009-006/30025
(JAYAPURA KATENI) 		2407007000NRG24280820230578610 02/09/2023 SANKHALI NAIK 2407007WL044006 SANKHALI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552549 SANKHALI NAIK ODISHA GRAMYA BANK(607060)
289 PARAJANG OR-07-007-009-007/25434
(JAYAPURA KATENI) 		2407007000NRG24280820230578503 02/09/2023 PRATAP BARIK 2407007WL043995 PRATAP BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552433 PRATAP BARIK ODISHA GRAMYA BANK(607060)
290 PARAJANG OR-07-007-009-007/25434
(JAYAPURA KATENI) 		2407007000NRG24310820230588709 02/09/2023 PRATAP BARIK 2407007WL045902 PRATAP BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552434 PRATAP BARIK ODISHA GRAMYA BANK(607060)
291 PARAJANG OR-07-007-009-007/25440
(JAYAPURA KATENI) 		2407007000NRG24310820230588751 02/09/2023 SARAMA BISWAL 2407007WL045906 SARAMA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552569 SARAMA BISWAL ODISHA GRAMYA BANK(607060)
292 PARAJANG OR-07-007-009-007/25440
(JAYAPURA KATENI) 		2407007000NRG24280820230578473 02/09/2023 SARAMA BISWAL 2407007WL043992 SARAMA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552568 SARAMA BISWAL ODISHA GRAMYA BANK(607060)
293 PARAJANG OR-07-007-009-007/25451
(JAYAPURA KATENI) 		2407007000NRG24310820230588710 02/09/2023 AMBURI BARIK 2407007WL045902 AMBURI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552564 AMBURI BARIK ODISHA GRAMYA BANK(607060)
294 PARAJANG OR-07-007-009-007/25451
(JAYAPURA KATENI) 		2407007000NRG24280820230578504 02/09/2023 AMRUTI BARIK 2407007WL043995 AMRUTI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552562 AMRUTI BARIK ODISHA GRAMYA BANK(607060)
295 PARAJANG OR-07-007-009-007/25469
(JAYAPURA KATENI) 		2407007000NRG24310820230588753 02/09/2023 JAITRI BEHERA 2407007WL045906 JAITRI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552579 JAITRI BEHERA ODISHA GRAMYA BANK(607060)
296 PARAJANG OR-07-007-009-007/25469
(JAYAPURA KATENI) 		2407007000NRG24280820230578475 02/09/2023 JAITRI BEHERA 2407007WL043992 JAITRI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552580 JAITRI BEHERA ODISHA GRAMYA BANK(607060)
297 PARAJANG OR-07-007-009-007/25554
(JAYAPURA KATENI) 		2407007000NRG24310820230590720 02/09/2023 BHARAT DALEI 2407007WL046307 BHARAT DALEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552513 BHARAT DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
298 PARAJANG OR-07-007-009-007/25554
(JAYAPURA KATENI) 		2407007000NRG24280820230578520 02/09/2023 BHARAT DALEI 2407007WL043996 BHARAT DALEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552512 BHARAT DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
299 PARAJANG OR-07-007-009-007/25554
(JAYAPURA KATENI) 		2407007000NRG24280820230578521 02/09/2023 JAYANTI DALEI 2407007WL043996 JAYANTI DALEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552456 JAYANTI DALEI ODISHA GRAMYA BANK(607060)
300 PARAJANG OR-07-007-009-007/25554
(JAYAPURA KATENI) 		2407007000NRG24310820230590721 02/09/2023 JAYANTI DALEI 2407007WL046307 JAYANTI DALEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552455 JAYANTI DALEI ODISHA GRAMYA BANK(607060)
301 PARAJANG OR-07-007-009-007/25607
(JAYAPURA KATENI) 		2407007000NRG24280820230578522 02/09/2023 TRILOCHAN CHAMPIA 2407007WL043996 TRILOCHAN CHAMPIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552438 TRILOCHAN CHAMPIA ODISHA GRAMYA BANK(607060)
302 PARAJANG OR-07-007-009-007/29451
(JAYAPURA KATENI) 		2407007000NRG24280820230578507 02/09/2023 GOPABANDHU BEHERA 2407007WL043995 GOPABANDHU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7253552432 MR GOPABANDHU BEHERA STATE BANK OF INDIA(508548)
303 PARAJANG OR-07-007-009-007/29451
(JAYAPURA KATENI) 		2407007000NRG24310820230588720 02/09/2023 GOPABANDHU BEHERA 2407007WL045903 GOPABANDHU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7253552431 MR GOPABANDHU BEHERA STATE BANK OF INDIA(508548)
304 PARAJANG OR-07-007-009-007/29453
(JAYAPURA KATENI) 		2407007000NRG24310820230588722 02/09/2023 CHINMAYA BEHERA 2407007WL045903 CHINMAYA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552502 CHINMAYA BEHERA ODISHA GRAMYA BANK(607060)
305 PARAJANG OR-07-007-009-007/29453
(JAYAPURA KATENI) 		2407007000NRG24280820230578500 02/09/2023 CHINMAYA BEHERA 2407007WL043994 CHINMAYA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552503 CHINMAYA BEHERA ODISHA GRAMYA BANK(607060)
306 PARAJANG OR-07-007-009-007/29454
(JAYAPURA KATENI) 		2407007000NRG24280820230578489 02/09/2023 BINAPANI BEHERA 2407007WL043993 BINAPANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552464 BINAPANI BEHERA ODISHA GRAMYA BANK(607060)
307 PARAJANG OR-07-007-009-007/29454
(JAYAPURA KATENI) 		2407007000NRG24310820230588794 02/09/2023 BINAPANI BEHERA 2407007WL045914 BINAPANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552465 BINAPANI BEHERA ODISHA GRAMYA BANK(607060)
308 PARAJANG OR-07-007-009-007/29454
(JAYAPURA KATENI) 		2407007000NRG24310820230588793 02/09/2023 BISWANATH BEHERA 2407007WL045914 BISWANATH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552491 BISWANATH BEHERA ODISHA GRAMYA BANK(607060)
309 PARAJANG OR-07-007-009-007/29454
(JAYAPURA KATENI) 		2407007000NRG24280820230578488 02/09/2023 BISWANATH BEHERA 2407007WL043993 BISWANATH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552490 BISWANATH BEHERA ODISHA GRAMYA BANK(607060)
310 PARAJANG OR-07-007-009-007/29455
(JAYAPURA KATENI) 		2407007000NRG24280820230578467 02/09/2023 LITI BISWAL 2407007WL043991 LITI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552561 LITI BISWAL ODISHA GRAMYA BANK(607060)
311 PARAJANG OR-07-007-009-007/29455
(JAYAPURA KATENI) 		2407007000NRG24310820230588748 02/09/2023 LITI BISWAL 2407007WL045905 LITI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552559 LITI BISWAL ODISHA GRAMYA BANK(607060)
312 PARAJANG OR-07-007-009-007/29455
(JAYAPURA KATENI) 		2407007000NRG24310820230588747 02/09/2023 RATNAKAR BISWAL 2407007WL045905 RATNAKAR BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7253552558 SHRI RATNAKAR BISWAL STATE BANK OF INDIA(508548)
313 PARAJANG OR-07-007-009-007/29455
(JAYAPURA KATENI) 		2407007000NRG24280820230578466 02/09/2023 RATNAKAR BISWAL 2407007WL043991 RATNAKAR BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7253552560 SHRI RATNAKAR BISWAL STATE BANK OF INDIA(508548)
314 PARAJANG OR-07-007-009-007/29493
(JAYAPURA KATENI) 		2407007000NRG24280820230578525 02/09/2023 RANITA SAHOO 2407007WL043996 RANITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552494 RANITA SAHOO ODISHA GRAMYA BANK(607060)
315 PARAJANG OR-07-007-009-007/29493
(JAYAPURA KATENI) 		2407007000NRG24310820230591341 02/09/2023 RANITA SAHOO 2407007WL046427 RANITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552493 RANITA SAHOO ODISHA GRAMYA BANK(607060)
316 PARAJANG OR-07-007-009-007/29611
(JAYAPURA KATENI) 		2407007000NRG24280820230578528 02/09/2023 BUDUNI SOREN 2407007WL043997 BUDUNI SOREN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552535 BUDUNI SOREN ODISHA GRAMYA BANK(607060)
317 PARAJANG OR-07-007-009-007/29611
(JAYAPURA KATENI) 		2407007000NRG24310820230590723 02/09/2023 BUDUNI SOREN 2407007WL046307 BUDUNI SOREN 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7253552534 BUDUNI SOREN ODISHA GRAMYA BANK(607060)
318 PARAJANG OR-07-007-009-007/29611
(JAYAPURA KATENI) 		2407007000NRG24310820230590722 02/09/2023 TUMUN SOREN 2407007WL046307 TUMUN SOREN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552587 TUMUN SOREN ODISHA GRAMYA BANK(607060)
319 PARAJANG OR-07-007-009-007/29611
(JAYAPURA KATENI) 		2407007000NRG24280820230578527 02/09/2023 TUMUN SOREN 2407007WL043997 TUMUN SOREN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552588 TUMUN SOREN ODISHA GRAMYA BANK(607060)
320 PARAJANG OR-07-007-009-007/29612
(JAYAPURA KATENI) 		2407007000NRG24280820230578578 02/09/2023 JASOMATI SINKU 2407007WL044001 JASOMATI SINKU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552510 JASOMATI SINKU ODISHA GRAMYA BANK(607060)
321 PARAJANG OR-07-007-009-007/29612
(JAYAPURA KATENI) 		2407007000NRG24310820230591351 02/09/2023 JASOMATI SINKU 2407007WL046428 JASOMATI SINKU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552511 JASOMATI SINKU ODISHA GRAMYA BANK(607060)
322 PARAJANG OR-07-007-009-007/29617
(JAYAPURA KATENI) 		2407007000NRG24280820230578501 02/09/2023 RABI HESA 2407007WL043994 RABI HESA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552589 RABI HESA ODISHA GRAMYA BANK(607060)
323 PARAJANG OR-07-007-009-007/29617
(JAYAPURA KATENI) 		2407007000NRG24310820230588723 02/09/2023 RABI HESA 2407007WL045903 RABI HESA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552590 RABI HESA ODISHA GRAMYA BANK(607060)
324 PARAJANG OR-07-007-009-007/29617
(JAYAPURA KATENI) 		2407007000NRG24310820230588724 02/09/2023 SUMITRA HESA 2407007WL045903 SUMITRA HESA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552521 SUMITRA HESA ODISHA GRAMYA BANK(607060)
325 PARAJANG OR-07-007-009-007/29617
(JAYAPURA KATENI) 		2407007000NRG24280820230578502 02/09/2023 SUMITRA HESA 2407007WL043994 SUMITRA HESA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552522 SUMITRA HESA ODISHA GRAMYA BANK(607060)
326 PARAJANG OR-07-007-009-007/29619
(JAYAPURA KATENI) 		2407007000NRG24310820230588750 02/09/2023 MALIKA LAGURI 2407007WL045905 MALIKA LAGURI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552518 MALIKA LAGURI ODISHA GRAMYA BANK(607060)
327 PARAJANG OR-07-007-009-007/29619
(JAYAPURA KATENI) 		2407007000NRG24280820230578481 02/09/2023 MALIKA LAGURI 2407007WL043992 MALIKA LAGURI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552519 MALIKA LAGURI ODISHA GRAMYA BANK(607060)
328 PARAJANG OR-07-007-009-007/29783
(JAYAPURA KATENI) 		2407007000NRG24280820230578491 02/09/2023 ANITA DALEI 2407007WL043993 ANITA DALEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552448 ANITA DALEI ODISHA GRAMYA BANK(607060)
329 PARAJANG OR-07-007-009-007/29783
(JAYAPURA KATENI) 		2407007000NRG24310820230588760 02/09/2023 ANITA DALEI 2407007WL045907 ANITA DALEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552447 ANITA DALEI ODISHA GRAMYA BANK(607060)
330 PARAJANG OR-07-007-009-007/29945
(JAYAPURA KATENI) 		2407007000NRG24310820230588725 02/09/2023 BIRANCHI PADHAN 2407007WL045903 BIRANCHI PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552514 BIRANCHI PADHAN ODISHA GRAMYA BANK(607060)
331 PARAJANG OR-07-007-009-007/29945
(JAYAPURA KATENI) 		2407007000NRG24280820230578514 02/09/2023 BIRANCHI PADHAN 2407007WL043995 BIRANCHI PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552515 BIRANCHI PADHAN ODISHA GRAMYA BANK(607060)
332 PARAJANG OR-07-007-009-007/30015
(JAYAPURA KATENI) 		2407007000NRG24310820230590736 02/09/2023 JALESWAR BISWAL 2407007WL046309 JALESWAR BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552428 JALESWAR BISWAL ODISHA GRAMYA BANK(607060)
333 PARAJANG OR-07-007-009-007/30015
(JAYAPURA KATENI) 		2407007000NRG24310820230590735 02/09/2023 MAMATA BISWAL 2407007WL046309 MAMATA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253552452 MAMATA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 289140 289140
334 PARAJANG OR-07-007-009-002/29887
(JAYAPURA KATENI) 		2407007000NRG24290820230581659 02/09/2023 RUDRANARAYAN GOUDU 2407007WL044607 RUDRANARAYAN GOUDU 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253552548 RUDRA NARAYAN GAUDU PUNJAB NATIONAL BANK(508568)
335 PARAJANG OR-07-007-009-007/25584
(JAYAPURA KATENI) 		2407007000NRG24310820230588789 02/09/2023 ANUJ KANDI 2407007WL045914 ANUJ KANDI 00691 IPOS0000001 1659 1659 Rejected 09/11/2023 7253552417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 PARAJANG OR-07-007-009-007/25584
(JAYAPURA KATENI) 		2407007000NRG24280820230578486 02/09/2023 ANUJ KANDI 2407007WL043993 ANUJ KANDI 00691 IPOS0000001 1659 1659 Rejected 09/11/2023 7253552418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 PARAJANG OR-07-007-009-007/25584
(JAYAPURA KATENI) 		2407007000NRG24280820230578487 02/09/2023 SUSANTI KANDI 2407007WL043993 SUSANTI KANDI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7253552419 MRS ASHANTI KANDI STATE BANK OF INDIA(508548)
338 PARAJANG OR-07-007-009-007/25584
(JAYAPURA KATENI) 		2407007000NRG24310820230588790 02/09/2023 SUSANTI KANDI 2407007WL045914 SUSANTI KANDI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7253552420 MRS ASHANTI KANDI STATE BANK OF INDIA(508548)
339 PARAJANG OR-07-007-009-007/29457
(JAYAPURA KATENI) 		2407007000NRG24310820230588754 02/09/2023 ROHIT BEHERA 2407007WL045906 ROHIT BEHERA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7253552416 MR ROHIT BEHERA STATE BANK OF INDIA(508548)
340 PARAJANG OR-07-007-009-007/29457
(JAYAPURA KATENI) 		2407007000NRG24280820230578479 02/09/2023 ROHIT BEHERA 2407007WL043992 ROHIT BEHERA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7253552415 MR ROHIT BEHERA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
Total 558606 558606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAJANG OR2407007009_020923APB_FTO_490361 AXIS BANK UTIB0002320 Jiramalia 1659
2 PARAJANG OR2407007009_020923APB_FTO_490361 Bank of Baroda BARB0PARJAN PARAJANGA 19905
3 PARAJANG OR2407007009_020923APB_FTO_490361 Bank of India BKID0005591 KAMAKSHYANAGAR 3318
4 PARAJANG OR2407007009_020923APB_FTO_490361 Canara Bank CNRB0001817 KAMARDIHA 1659
5 PARAJANG OR2407007009_020923APB_FTO_490361 Canara Bank CNRB0006130 Kamakshya Nagar 11613
6 PARAJANG OR2407007009_020923APB_FTO_490361 HDFC Bank HDFC0003753 PANDUA 14931
7 PARAJANG OR2407007009_020923APB_FTO_490361 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
8 PARAJANG OR2407007009_020923APB_FTO_490361 Punjab National Bank PUNB0738000 PUNB0738000 4977
9 PARAJANG OR2407007009_020923APB_FTO_490361 State Bank of India SBIN0000235 KAMAKHYANAGAR 144096
10 PARAJANG OR2407007009_020923APB_FTO_490361 State Bank of India SBIN0005759 MUNDIDEULI ADB 8295
11 PARAJANG OR2407007009_020923APB_FTO_490361 State Bank of India SBIN0013614 JHUMPURA 1659
12 PARAJANG OR2407007009_020923APB_FTO_490361 State Bank of India SBIN0017955 DIHADOL 24174
13 PARAJANG OR2407007009_020923APB_FTO_490361 UCO Bank UCBA0000786 PARJANG 8295
14 PARAJANG OR2407007009_020923APB_FTO_490361 UCO Bank UCBA0002362 KAMAKHYANAGAR 8295
15 PARAJANG OR2407007009_020923APB_FTO_490361 Union Bank of India UBIN0576786 KAMAKSHYANAGAR 3318
16 PARAJANG OR2407007009_020923APB_FTO_490361 Odisha Gramya Bank IOBA0ROGB01 MUKTAPOSI 289140
17 PARAJANG OR2407007009_020923APB_FTO_490361 India Post Payments Bank IPOS0000001 DHENKANAL 11613

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