Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:01:32 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002015_060823APB_FTO_419584
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 RAGHUNATHPUR OR-19-002-015-001/24273
(TANRA) 		2419002000NRG24040820230263831 06/08/2023 LAXMI DAS 2419002WL008279 LAXMI DAS 00045 BARB0JAGATS 1659 1659 Processed 30/08/2023 4972015962 MRS LAXMI DAS STATE BANK OF INDIA(508548)
2 RAGHUNATHPUR OR-19-002-015-003/18970
(TANRA) 		2419002000NRG24060820230264109 06/08/2023 BICHITRANANDA DAS 2419002WL008311 BICHITRANANDA DAS 00045 BARB0JAGATS 1185 1185 Processed 30/08/2023 4972015945 BICHITRANANDA DAS ODISHA GRAMYA BANK(607060)
3 RAGHUNATHPUR OR-19-002-015-003/24362
(TANRA) 		2419002000NRG24040820230263722 06/08/2023 BIJAYA KUMAR DASH 2419002WL008275 BIJAYA KUMAR DASH 00045 BARB0JAGATS 1659 1659 Processed 30/08/2023 4972015964 BIJAYA KUMAR DASH BANK OF BARODA(606985)
4 RAGHUNATHPUR OR-19-002-015-003/24362
(TANRA) 		2419002000NRG24040820230263721 06/08/2023 PRANGYA PARAMITA PANDA 2419002WL008275 PRANGYA PARAMITA PANDA 00045 BARB0JAGATS 1659 1659 Processed 30/08/2023 4972015943 Prangya Paramita Panda BANK OF BARODA(606985)
5 RAGHUNATHPUR OR-19-002-015-004/19115
(TANRA) 		2419002000NRG24060820230264113 06/08/2023 KABITA SWAIN 2419002WL008311 KABITA SWAIN 00045 BARB0JAGATS 1185 1185 Processed 30/08/2023 4972015966 Kabita Swain BANK OF BARODA(606985)
6 RAGHUNATHPUR OR-19-002-015-004/19131
(TANRA) 		2419002000NRG24060820230264118 06/08/2023 PRADIP MALLICK 2419002WL008311 PRADIP MALLICK 00045 BARB0JAGATS 1185 1185 Processed 30/08/2023 4972015965 Pradip Mallick BANK OF BARODA(606985)
7 RAGHUNATHPUR OR-19-002-015-004/19224
(TANRA) 		2419002000NRG24060820230264143 06/08/2023 DEBENDRANATH ROUT 2419002WL008311 DEBENDRANATH ROUT 00045 BARB0JAGATS 1185 1185 Processed 30/08/2023 4972015944 Debendranath Rout BANK OF BARODA(606985)
8 RAGHUNATHPUR OR-19-002-015-004/24237
(TANRA) 		2419002000NRG24060820230264171 06/08/2023 NIRMALA JENA 2419002WL008311 NIRMALA JENA 00045 BARB0JAGATS 1185 1185 Processed 30/08/2023 4972015946 MRS NIRMALA JENA STATE BANK OF INDIA(508548)
9 RAGHUNATHPUR OR-19-002-015-004/24238
(TANRA) 		2419002000NRG24060820230264172 06/08/2023 RAMESH CHANDRA BARIK 2419002WL008311 RAMESH CHANDRA BARIK 00045 BARB0JAGATS 1185 1185 Processed 30/08/2023 4972015942 RAMESH CHANDRA BARIK BANK OF BARODA(606985)
10 RAGHUNATHPUR OR-19-002-015-004/24367
(TANRA) 		2419002000NRG24060820230264185 06/08/2023 ANAPURANA NAYAK 2419002WL008311 ANAPURANA NAYAK 00045 BARB0JAGATS 1185 1185 Processed 30/08/2023 4972015961 Anapurana Nayak BANK OF BARODA(606985)
11 RAGHUNATHPUR OR-19-002-015-004/24367
(TANRA) 		2419002000NRG24060820230264184 06/08/2023 SUNILI NAYAK 2419002WL008311 SUNILI NAYAK 00045 BARB0JAGATS 1185 1185 Processed 30/08/2023 4972015963 SUNILI NAYAK BANK OF BARODA(606985)
SubTotal 14457 14457
12 RAGHUNATHPUR OR-19-002-015-001/24279
(TANRA) 		2419002000NRG24040820230263713 06/08/2023 KESHAB MOHAPATRA 2419002WL008275 KESHAB MOHAPATRA 00048 BKID0005121 1659 1659 Processed 30/08/2023 4972016041 KESHAB MOHAPATRA BANK OF INDIA(508505)
SubTotal 1659 1659
13 RAGHUNATHPUR OR-19-002-015-001/18439
(TANRA) 		2419002000NRG24040820230263684 06/08/2023 RABINDRA OJHA 2419002WL008275 RABINDRA OJHA 00354 PUNB0056020 1659 1659 Processed 30/08/2023 4972015958 RABINDRA NATH OJHA PUNJAB NATIONAL BANK(508568)
14 RAGHUNATHPUR OR-19-002-015-004/19209
(TANRA) 		2419002000NRG24060820230264140 06/08/2023 SUKANTA KUMAR SWAIN 2419002WL008311 SUKANTA KUMAR SWAIN 00354 PUNB0056020 1185 1185 Processed 30/08/2023 4972015894 SUKANTA KUMAR SWAIN GENERAL POST OFFICE(607245)
15 RAGHUNATHPUR OR-19-002-015-004/19264
(TANRA) 		2419002000NRG24060820230264157 06/08/2023 ABHAYA KUMAR SENA 2419002WL008311 ABHAYA KUMAR SENA 00354 PUNB0056020 1185 1185 Processed 30/08/2023 4972015893 ABHAYA KUMAR SEN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4029 4029
16 RAGHUNATHPUR OR-19-002-015-004/19284
(TANRA) 		2419002000NRG24060820230264158 06/08/2023 BASUDEV DAS 2419002WL008311 BASUDEV DAS 00354 PUNB0675200 1185 1185 Processed 30/08/2023 4972016043 BASUDEV DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
17 RAGHUNATHPUR OR-19-002-015-004/19224
(TANRA) 		2419002000NRG24060820230264144 06/08/2023 DEBENDRANATH ROUT 2419002WL008311 DEBENDRANATH ROUT 00415 SBIN0000059 1185 1185 Processed 30/08/2023 4972015896 DEBENDRANATH ROUT ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
18 RAGHUNATHPUR OR-19-002-015-001/24187
(TANRA) 		2419002000NRG24040820230263697 06/08/2023 BASANTI PATRA 2419002WL008275 BASANTI PATRA 00415 SBIN0003943 1659 1659 Processed 30/08/2023 4972015957 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
19 RAGHUNATHPUR OR-19-002-015-004/19144
(TANRA) 		2419002000NRG24060820230264121 06/08/2023 NEMAI DAS 2419002WL008311 NEMAI DAS 00415 SBIN0003943 1185 1185 Processed 30/08/2023 4972015955 MR NIMAIN CHARAN DAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
20 RAGHUNATHPUR OR-19-002-015-004/19184
(TANRA) 		2419002000NRG24060820230264134 06/08/2023 GHANASHYAM OJHA 2419002WL008311 GHANASHYAM OJHA 00415 SBIN0009827 1185 1185 Processed 30/08/2023 4972015956 MRS GHANASHYAM OJHA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
21 RAGHUNATHPUR OR-19-002-015-001/18342
(TANRA) 		2419002000NRG24040820230263676 06/08/2023 SUKADEV OJHA 2419002WL008275 SUKADEV OJHA 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4972015954 MR SUKADEB OJHA STATE BANK OF INDIA(508548)
22 RAGHUNATHPUR OR-19-002-015-001/18371
(TANRA) 		2419002000NRG24040820230263802 06/08/2023 UPENDRA KUMAR SAHOO 2419002WL008279 UPENDRA KUMAR SAHOO 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4972015979 UPENDRA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
23 RAGHUNATHPUR OR-19-002-015-001/18384
(TANRA) 		2419002000NRG24040820230263804 06/08/2023 RABINDRA NATH SETHI 2419002WL008279 RABINDRA NATH SETHI 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4972015903 R N RABINDRA NATH SETHY GENERAL POST OFFICE(607245)
24 RAGHUNATHPUR OR-19-002-015-001/18386
(TANRA) 		2419002000NRG24040820230263678 06/08/2023 BANITA MALLICK 2419002WL008275 BANITA MALLICK 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4972015969 MRS BANITA MALIK STATE BANK OF INDIA(508548)
25 RAGHUNATHPUR OR-19-002-015-001/18386
(TANRA) 		2419002000NRG24040820230263677 06/08/2023 RABINDRA MALLICK 2419002WL008275 RABINDRA MALLICK 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4972015908 RABINDRA MALLICK ODISHA GRAMYA BANK(607060)
26 RAGHUNATHPUR OR-19-002-015-001/18427
(TANRA) 		2419002000NRG24040820230263679 06/08/2023 BATAKRUSHNA MALLICK 2419002WL008275 BATAKRUSHNA MALLICK 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4972015953 MR BATAKRISHNA MALLICK STATE BANK OF INDIA(508548)
27 RAGHUNATHPUR OR-19-002-015-001/18427
(TANRA) 		2419002000NRG24040820230263680 06/08/2023 DURGA CHARAN MALLICK 2419002WL008275 DURGA CHARAN MALLICK 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4972015983 DURGA CHARAN MALLICK HDFC BANK LTD(607152)
28 RAGHUNATHPUR OR-19-002-015-001/18437
(TANRA) 		2419002000NRG24040820230263683 06/08/2023 REKHA MOHANTY 2419002WL008275 REKHA MOHANTY 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4972015923 MRS REKHA MOHANTY STATE BANK OF INDIA(508548)
29 RAGHUNATHPUR OR-19-002-015-001/18444
(TANRA) 		2419002000NRG24040820230263805 06/08/2023 RAMACHANDRA DAS 2419002WL008279 RAMACHANDRA DAS 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4972015904 MR RAMA CHANDRA DAS STATE BANK OF INDIA(508548)
30 RAGHUNATHPUR OR-19-002-015-001/18444
(TANRA) 		2419002000NRG24040820230263806 06/08/2023 URMILA DAS 2419002WL008279 URMILA DAS 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4972015972 MRS URMILA DAS STATE BANK OF INDIA(508548)
31 RAGHUNATHPUR OR-19-002-015-001/18477
(TANRA) 		2419002000NRG24040820230263687 06/08/2023 JAYARAM SWAIN 2419002WL008275 JAYARAM SWAIN 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4972015928 MR JAYARAM SWAIN STATE BANK OF INDIA(508548)
32 RAGHUNATHPUR OR-19-002-015-001/18486
(TANRA) 		2419002000NRG24040820230263812 06/08/2023 kanaklata das 2419002WL008279 kanaklata das 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4972015932 MRS KANAKALATA DAS STATE BANK OF INDIA(508548)
33 RAGHUNATHPUR OR-19-002-015-001/18525
(TANRA) 		2419002000NRG24040820230263813 06/08/2023 BISHNU DAS 2419002WL008279 BISHNU DAS 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4972015902 MR BISHNU DAS STATE BANK OF INDIA(508548)
34 RAGHUNATHPUR OR-19-002-015-001/18526
(TANRA) 		2419002000NRG24040820230263816 06/08/2023 LATA DAS 2419002WL008279 LATA DAS 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4972015974 MRS LATA DAS STATE BANK OF INDIA(508548)
35 RAGHUNATHPUR OR-19-002-015-001/24131
(TANRA) 		2419002000NRG24040820230263691 06/08/2023 SUKANTA BARIK 2419002WL008275 SUKANTA BARIK 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4972015901 SUKANTA KUMAR BARIK BANK OF BARODA(606985)
36 RAGHUNATHPUR OR-19-002-015-001/24141
(TANRA) 		2419002000NRG24040820230263820 06/08/2023 PRITI DAS 2419002WL008279 PRITI DAS 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4972015980 PRITI DAS ODISHA GRAMYA BANK(607060)
37 RAGHUNATHPUR OR-19-002-015-001/24142
(TANRA) 		2419002000NRG24040820230263822 06/08/2023 RASHMIRANJAN SAHOO 2419002WL008279 RASHMIRANJAN SAHOO 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4972015947 MR RASHMI RANJAN SAHOO STATE BANK OF INDIA(508548)
38 RAGHUNATHPUR OR-19-002-015-001/24142
(TANRA) 		2419002000NRG24040820230263821 06/08/2023 SHASI DEI 2419002WL008279 SHASI DEI 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4972015949 MRS SASHI DEI STATE BANK OF INDIA(508548)
39 RAGHUNATHPUR OR-19-002-015-001/24152
(TANRA) 		2419002000NRG24040820230263823 06/08/2023 JAYARAM BHOI 2419002WL008279 JAYARAM BHOI 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4972015920 MR JAYARAM BHOI STATE BANK OF INDIA(508548)
40 RAGHUNATHPUR OR-19-002-015-001/24153
(TANRA) 		2419002000NRG24040820230263824 06/08/2023 AJAYA BHOI 2419002WL008279 AJAYA BHOI 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4972015951 MR AJAYA BHOI STATE BANK OF INDIA(508548)
41 RAGHUNATHPUR OR-19-002-015-001/24156
(TANRA) 		2419002000NRG24040820230263825 06/08/2023 HEMANTA BHOI 2419002WL008279 HEMANTA BHOI 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4972015938 MR HEMANT BHOI STATE BANK OF INDIA(508548)
42 RAGHUNATHPUR OR-19-002-015-001/24158
(TANRA) 		2419002000NRG24040820230263826 06/08/2023 SUBHAKANTA SWAIN 2419002WL008279 SUBHAKANTA SWAIN 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4972015914 MR SUBHAKANTA SWAIN STATE BANK OF INDIA(508548)
43 RAGHUNATHPUR OR-19-002-015-001/24187
(TANRA) 		2419002000NRG24040820230263698 06/08/2023 JAGABANDHU PATRA 2419002WL008275 JAGABANDHU PATRA 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4972015910 MR JAGABANDHU PATRA STATE BANK OF INDIA(508548)
44 RAGHUNATHPUR OR-19-002-015-001/24188
(TANRA) 		2419002000NRG24040820230263699 06/08/2023 MANOJ KUMAR NAYAK 2419002WL008275 MANOJ KUMAR NAYAK 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4972015913 MR MANOJA KUMAR NAYAK STATE BANK OF INDIA(508548)
45 RAGHUNATHPUR OR-19-002-015-001/24192
(TANRA) 		2419002000NRG24040820230263702 06/08/2023 SUDHANSU KUMAR NAYAK 2419002WL008275 SUDHANSU KUMAR NAYAK 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4972015912 SUDHANSU KUMAR NAYAK ODISHA GRAMYA BANK(607060)
46 RAGHUNATHPUR OR-19-002-015-001/24193
(TANRA) 		2419002000NRG24040820230263704 06/08/2023 JHILI DAS 2419002WL008275 JHILI DAS 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4972015921 JHILI DAS ODISHA GRAMYA BANK(607060)
47 RAGHUNATHPUR OR-19-002-015-001/24201
(TANRA) 		2419002000NRG24040820230263707 06/08/2023 BASANTA KUMAR LENKA 2419002WL008275 BASANTA KUMAR LENKA 00415 SBIN0010917 711 711 Processed 30/08/2023 4972015952 MR BASANTA KUMAR LENKA STATE BANK OF INDIA(508548)
48 RAGHUNATHPUR OR-19-002-015-001/24201
(TANRA) 		2419002000NRG24040820230263709 06/08/2023 BISWA RANJAN LENKA 2419002WL008275 BISWA RANJAN LENKA 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4972015981 BISWA RANJAN LEMKA STATE BANK OF INDIA(508548)
49 RAGHUNATHPUR OR-19-002-015-001/24201
(TANRA) 		2419002000NRG24040820230263708 06/08/2023 RINARANI LENKA 2419002WL008275 RINARANI LENKA 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4972015970 MRS RINARANI LENKA STATE BANK OF INDIA(508548)
50 RAGHUNATHPUR OR-19-002-015-001/24211
(TANRA) 		2419002000NRG24040820230263711 06/08/2023 DEBENDRA NATH MOHANTY 2419002WL008275 DEBENDRA NATH MOHANTY 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4972015930 DEBENDRA NATH MOHANTY STATE BANK OF INDIA(508548)
51 RAGHUNATHPUR OR-19-002-015-001/24300
(TANRA) 		2419002000NRG24040820230263717 06/08/2023 NUR BARIK 2419002WL008275 NUR BARIK 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4972015982 MR NUR BARIK STATE BANK OF INDIA(508548)
52 RAGHUNATHPUR OR-19-002-015-001/24300
(TANRA) 		2419002000NRG24040820230263716 06/08/2023 PRAMILA BARIK 2419002WL008275 PRAMILA BARIK 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4972015977 MRS PRAMILA BARIK STATE BANK OF INDIA(508548)
53 RAGHUNATHPUR OR-19-002-015-001/24300
(TANRA) 		2419002000NRG24040820230263715 06/08/2023 SARAT CHANDRA BARIK 2419002WL008275 SARAT CHANDRA BARIK 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4972015899 SHARATA CHANDRA BARIK STATE BANK OF INDIA(508548)
54 RAGHUNATHPUR OR-19-002-015-003/18889
(TANRA) 		2419002000NRG24060820230264106 06/08/2023 ASHOK KUMAR DASH 2419002WL008311 ASHOK KUMAR DASH 00415 SBIN0010917 1185 1185 Processed 30/08/2023 4972015950 MR ASHOK KUMAR DASH STATE BANK OF INDIA(508548)
55 RAGHUNATHPUR OR-19-002-015-003/18890
(TANRA) 		2419002000NRG24060820230264107 06/08/2023 AKSHYA KUMAR DAS 2419002WL008311 AKSHYA KUMAR DAS 00415 SBIN0010917 1185 1185 Processed 30/08/2023 4972015916 MR AKSHAY KUMAR DAS STATE BANK OF INDIA(508548)
56 RAGHUNATHPUR OR-19-002-015-003/18970
(TANRA) 		2419002000NRG24060820230264108 06/08/2023 BIBHUTI BHUSAN DAS 2419002WL008311 BIBHUTI BHUSAN DAS 00415 SBIN0010917 1185 1185 Processed 30/08/2023 4972015933 MR BIBHUTI BHUSAN DAS STATE BANK OF INDIA(508548)
57 RAGHUNATHPUR OR-19-002-015-003/24301
(TANRA) 		2419002000NRG24040820230263719 06/08/2023 BINAPANI GOCHHAYAT 2419002WL008275 BINAPANI GOCHHAYAT 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4972015926 MRS BINAPANI GOCHHAYAT STATE BANK OF INDIA(508548)
58 RAGHUNATHPUR OR-19-002-015-003/24301
(TANRA) 		2419002000NRG24040820230263718 06/08/2023 ULLASH CHANDRA GOCHHAYAT 2419002WL008275 ULLASH CHANDRA GOCHHAYAT 00415 SBIN0010917 1659 1659 Processed 30/08/2023 4972015906 MR ULLASH CHANDRA GOCHHAYAT STATE BANK OF INDIA(508548)
59 RAGHUNATHPUR OR-19-002-015-004/19115
(TANRA) 		2419002000NRG24060820230264114 06/08/2023 GOLEKHBIHARI SWAIN 2419002WL008311 GOLEKHBIHARI SWAIN 00415 SBIN0010917 1185 1185 Processed 30/08/2023 4972015918 MR GOLEKHBIHARI SWAIN STATE BANK OF INDIA(508548)
60 RAGHUNATHPUR OR-19-002-015-004/19115
(TANRA) 		2419002000NRG24060820230264112 06/08/2023 JAGABANDHU SWAIN 2419002WL008311 JAGABANDHU SWAIN 00415 SBIN0010917 1185 1185 Processed 30/08/2023 4972015948 MR JAGABANDHU SWAIN STATE BANK OF INDIA(508548)
61 RAGHUNATHPUR OR-19-002-015-004/19119
(TANRA) 		2419002000NRG24060820230264117 06/08/2023 SASMITA DAS 2419002WL008311 SASMITA DAS 00415 SBIN0010917 1185 1185 Processed 30/08/2023 4972015968 MRS SASMITA DAS STATE BANK OF INDIA(508548)
62 RAGHUNATHPUR OR-19-002-015-004/19119
(TANRA) 		2419002000NRG24060820230264116 06/08/2023 SUDHIR DAS 2419002WL008311 SUDHIR DAS 00415 SBIN0010917 1185 1185 Processed 30/08/2023 4972015973 MR SUDHIR DAS STATE BANK OF INDIA(508548)
63 RAGHUNATHPUR OR-19-002-015-004/19137
(TANRA) 		2419002000NRG24060820230264119 06/08/2023 ANADI CHARAN BEHERA 2419002WL008311 ANADI CHARAN BEHERA 00415 SBIN0010917 1185 1185 Processed 30/08/2023 4972015929 ANADI CHARAN BEHERA ODISHA GRAMYA BANK(607060)
64 RAGHUNATHPUR OR-19-002-015-004/19140
(TANRA) 		2419002000NRG24060820230264120 06/08/2023 HARIHAR DAS 2419002WL008311 HARIHAR DAS 00415 SBIN0010917 1185 1185 Processed 30/08/2023 4972015924 MR HARIHAR DAS STATE BANK OF INDIA(508548)
65 RAGHUNATHPUR OR-19-002-015-004/19145
(TANRA) 		2419002000NRG24060820230264124 06/08/2023 BIGHNARAJ ANSUPRAKASH JENA 2419002WL008311 BIGHNARAJ ANSUPRAKASH JENA 00415 SBIN0010917 1185 1185 Processed 30/08/2023 4972015907 BIGHNARAJ ANSUPRAKASH JENA PUNJAB NATIONAL BANK(508568)
66 RAGHUNATHPUR OR-19-002-015-004/19145
(TANRA) 		2419002000NRG24060820230264123 06/08/2023 PADMINI JENA 2419002WL008311 PADMINI JENA 00415 SBIN0010917 1185 1185 Processed 30/08/2023 4972015905 MRS PADMINI JENA STATE BANK OF INDIA(508548)
67 RAGHUNATHPUR OR-19-002-015-004/19146
(TANRA) 		2419002000NRG24060820230264126 06/08/2023 JHUNA SETHY 2419002WL008311 JHUNA SETHY 00415 SBIN0010917 1185 1185 Processed 30/08/2023 4972015971 MRS JHUNA SETHY STATE BANK OF INDIA(508548)
68 RAGHUNATHPUR OR-19-002-015-004/19146
(TANRA) 		2419002000NRG24060820230264125 06/08/2023 PURNA CHANDRA SETHI 2419002WL008311 PURNA CHANDRA SETHI 00415 SBIN0010917 1185 1185 Processed 30/08/2023 4972015935 PURNA CHANDRA SETHI ODISHA GRAMYA BANK(607060)
69 RAGHUNATHPUR OR-19-002-015-004/19183
(TANRA) 		2419002000NRG24060820230264133 06/08/2023 SUSANTA KUMAR SAHOO 2419002WL008311 SUSANTA KUMAR SAHOO 00415 SBIN0010917 1185 1185 Processed 30/08/2023 4972015931 SUSANTA KU SAHOO GENERAL POST OFFICE(607245)
70 RAGHUNATHPUR OR-19-002-015-004/19195
(TANRA) 		2419002000NRG24060820230264137 06/08/2023 BIJAYA KUMAR JENA 2419002WL008311 BIJAYA KUMAR JENA 00415 SBIN0010917 1185 1185 Processed 30/08/2023 4972015940 MR BIJAYA KUMAR JENA STATE BANK OF INDIA(508548)
71 RAGHUNATHPUR OR-19-002-015-004/19198
(TANRA) 		2419002000NRG24060820230264138 06/08/2023 BRUNDABAN BARIK 2419002WL008311 BRUNDABAN BARIK 00415 SBIN0010917 1185 1185 Processed 30/08/2023 4972015895 MR BRUNDABAN BARIK STATE BANK OF INDIA(508548)
72 RAGHUNATHPUR OR-19-002-015-004/19213
(TANRA) 		2419002000NRG24060820230264141 06/08/2023 AJAYA KUMAR JENA 2419002WL008311 AJAYA KUMAR JENA 00415 SBIN0010917 1185 1185 Processed 30/08/2023 4972015898 MR AJAYA KUMAR JENA STATE BANK OF INDIA(508548)
73 RAGHUNATHPUR OR-19-002-015-004/19224
(TANRA) 		2419002000NRG24060820230264145 06/08/2023 BIKASH CHANDRA ROUT 2419002WL008311 BIKASH CHANDRA ROUT 00415 SBIN0010917 1185 1185 Processed 30/08/2023 4972015917 BIKASH CHANDRA ROUT ODISHA GRAMYA BANK(607060)
74 RAGHUNATHPUR OR-19-002-015-004/19225
(TANRA) 		2419002000NRG24060820230264147 06/08/2023 BASANTI OJHA 2419002WL008311 BASANTI OJHA 00415 SBIN0010917 1185 1185 Processed 30/08/2023 4972015975 MRS BASANTI OJHA STATE BANK OF INDIA(508548)
75 RAGHUNATHPUR OR-19-002-015-004/19225
(TANRA) 		2419002000NRG24060820230264146 06/08/2023 DHANESWAR OJHA 2419002WL008311 DHANESWAR OJHA 00415 SBIN0010917 1185 1185 Processed 30/08/2023 4972015927 MR DHANESHVAR OJHA STATE BANK OF INDIA(508548)
76 RAGHUNATHPUR OR-19-002-015-004/19232
(TANRA) 		2419002000NRG24060820230264152 06/08/2023 PRAVASH KUMAR BEHERA 2419002WL008311 PRAVASH KUMAR BEHERA 00415 SBIN0010917 1185 1185 Processed 30/08/2023 4972015937 MR PRAVASH KUMAR BEHERA STATE BANK OF INDIA(508548)
77 RAGHUNATHPUR OR-19-002-015-004/19261
(TANRA) 		2419002000NRG24060820230264156 06/08/2023 PRAVASINI RAY 2419002WL008311 PRAVASINI RAY 00415 SBIN0010917 1185 1185 Processed 30/08/2023 4972015934 PRAVASINI RAY ODISHA GRAMYA BANK(607060)
78 RAGHUNATHPUR OR-19-002-015-004/19261
(TANRA) 		2419002000NRG24060820230264154 06/08/2023 RABI NARAYAN DAS 2419002WL008311 RABI NARAYAN DAS 00415 SBIN0010917 1185 1185 Processed 30/08/2023 4972015915 RABI NARAYAN DAS ODISHA GRAMYA BANK(607060)
79 RAGHUNATHPUR OR-19-002-015-004/19261
(TANRA) 		2419002000NRG24060820230264155 06/08/2023 RAKESH KUMAR DAS 2419002WL008311 RAKESH KUMAR DAS 00415 SBIN0010917 1185 1185 Processed 30/08/2023 4972015909 MR RAKESH KUMAR DAS STATE BANK OF INDIA(508548)
80 RAGHUNATHPUR OR-19-002-015-004/19289
(TANRA) 		2419002000NRG24060820230264161 06/08/2023 ASHOK KUMAR JENA 2419002WL008311 ASHOK KUMAR JENA 00415 SBIN0010917 1185 1185 Processed 30/08/2023 4972015900 ASHOK KUMAR JENA STATE BANK OF INDIA(508548)
81 RAGHUNATHPUR OR-19-002-015-004/19289
(TANRA) 		2419002000NRG24060820230264160 06/08/2023 ATALA BIHARI JENA 2419002WL008311 ATALA BIHARI JENA 00415 SBIN0010917 1185 1185 Processed 30/08/2023 4972015922 MR ATALABIHARI JENA STATE BANK OF INDIA(508548)
82 RAGHUNATHPUR OR-19-002-015-004/24180
(TANRA) 		2419002000NRG24060820230264165 06/08/2023 SABITARANI DAS 2419002WL008311 SABITARANI DAS 00415 SBIN0010917 1185 1185 Processed 30/08/2023 4972015936 MRS SABITARANI DAS STATE BANK OF INDIA(508548)
83 RAGHUNATHPUR OR-19-002-015-004/24235
(TANRA) 		2419002000NRG24060820230264168 06/08/2023 PRAKASH CHANDRA JENA 2419002WL008311 PRAKASH CHANDRA JENA 00415 SBIN0010917 1185 1185 Processed 30/08/2023 4972015976 MR PRAKASH CHANDRA JENA STATE BANK OF INDIA(508548)
84 RAGHUNATHPUR OR-19-002-015-004/24249
(TANRA) 		2419002000NRG24060820230264178 06/08/2023 ANNAPURNA BARIK 2419002WL008311 ANNAPURNA BARIK 00415 SBIN0010917 1185 1185 Processed 30/08/2023 4972015911 ANNAPURNA BARIK ODISHA GRAMYA BANK(607060)
85 RAGHUNATHPUR OR-19-002-015-004/24253
(TANRA) 		2419002000NRG24060820230264179 06/08/2023 SUNIL KUMAR DAS 2419002WL008311 SUNIL KUMAR DAS 00415 SBIN0010917 1185 1185 Processed 30/08/2023 4972015919 MR SUNIL KUMAR DAS STATE BANK OF INDIA(508548)
86 RAGHUNATHPUR OR-19-002-015-004/24293
(TANRA) 		2419002000NRG24060820230264180 06/08/2023 NABAPRAKASH NAYAK 2419002WL008311 NABAPRAKASH NAYAK 00415 SBIN0010917 1185 1185 Processed 30/08/2023 4972015939 MR NABAPRAKASH NAYAK STATE BANK OF INDIA(508548)
SubTotal 93852 93852
87 RAGHUNATHPUR OR-19-002-015-001/24171
(TANRA) 		2419002000NRG24040820230263694 06/08/2023 ULASH CHANDRA SAMAL 2419002WL008275 ULASH CHANDRA SAMAL 00415 SBIN0012044 1659 1659 Processed 30/08/2023 4972015925 ULASH CHANDRA SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
88 RAGHUNATHPUR OR-19-002-015-004/19178
(TANRA) 		2419002000NRG24060820230264131 06/08/2023 ABHAYA JENA 2419002WL008311 ABHAYA JENA 00415 SBIN0017199 1185 1185 Processed 30/08/2023 4972015967 MR ABHAYA JENA STATE BANK OF INDIA(508548)
89 RAGHUNATHPUR OR-19-002-015-004/19178
(TANRA) 		2419002000NRG24060820230264132 06/08/2023 JHUNILATA JENA 2419002WL008311 JHUNILATA JENA 00415 SBIN0017199 1185 1185 Processed 30/08/2023 4972015941 MRS JHUNILATA JENA STATE BANK OF INDIA(508548)
90 RAGHUNATHPUR OR-19-002-015-004/19225
(TANRA) 		2419002000NRG24060820230264148 06/08/2023 BHARATI OJHA 2419002WL008311 BHARATI OJHA 00415 SBIN0017199 1185 1185 Processed 30/08/2023 4972015897 MRS BHARATI OJHA STATE BANK OF INDIA(508548)
91 RAGHUNATHPUR OR-19-002-015-004/19284
(TANRA) 		2419002000NRG24060820230264159 06/08/2023 DIBYAJIT DAS 2419002WL008311 DIBYAJIT DAS 00415 SBIN0017199 1185 1185 Processed 30/08/2023 4972015978 MR DIBYAJIT DAS STATE BANK OF INDIA(508548)
SubTotal 4740 4740
92 RAGHUNATHPUR OR-19-002-015-001/24179
(TANRA) 		2419002000NRG24040820230263695 06/08/2023 ABHIMANYU SAMAL 2419002WL008275 ABHIMANYU SAMAL 00468 UBIN0800872 1659 1659 Processed 30/08/2023 4972016042 ABHIMANYU SAMAL INDUSIND BANK(607189)
SubTotal 1659 1659
93 RAGHUNATHPUR OR-19-002-015-001/24179
(TANRA) 		2419002000NRG24040820230263696 06/08/2023 SEBATI SAMAL 2419002WL008275 SEBATI SAMAL 00468 UBIN0902110 1659 1659 Processed 30/08/2023 4972015892 MRS SEBATI SAMAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
94 RAGHUNATHPUR OR-19-002-015-001/18369
(TANRA) 		2419002000NRG24040820230263801 06/08/2023 PRASANTA NAYAK 2419002WL008279 PRASANTA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972015996 PRASANTA NAYAK ODISHA GRAMYA BANK(607060)
95 RAGHUNATHPUR OR-19-002-015-001/18380
(TANRA) 		2419002000NRG24040820230263803 06/08/2023 BASANTA KUMAR BHOI 2419002WL008279 BASANTA KUMAR BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972015999 BASANTA KUMAR BHOI ODISHA GRAMYA BANK(607060)
96 RAGHUNATHPUR OR-19-002-015-001/18437
(TANRA) 		2419002000NRG24040820230263681 06/08/2023 RAGHUNATH MOHANTY 2419002WL008275 RAGHUNATH MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972016026 RAGHUNATH MOHANTY UNION BANK OF INDIA(508500)
97 RAGHUNATHPUR OR-19-002-015-001/18437
(TANRA) 		2419002000NRG24040820230263682 06/08/2023 SAROJINI MOHANTY 2419002WL008275 SAROJINI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972015995 SAROJINI MOHANTY ODISHA GRAMYA BANK(607060)
98 RAGHUNATHPUR OR-19-002-015-001/18446
(TANRA) 		2419002000NRG24040820230263685 06/08/2023 KANCHAN DAS 2419002WL008275 KANCHAN DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972016037 KANCHAN DAS ODISHA GRAMYA BANK(607060)
99 RAGHUNATHPUR OR-19-002-015-001/18455
(TANRA) 		2419002000NRG24040820230263686 06/08/2023 SANJAYA SWAIN 2419002WL008275 SANJAYA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972016029 SANJAYA SWAIN ODISHA GRAMYA BANK(607060)
100 RAGHUNATHPUR OR-19-002-015-001/18460
(TANRA) 		2419002000NRG24040820230263807 06/08/2023 PRATIMA DAS 2419002WL008279 PRATIMA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972016012 PRATIMA DAS ODISHA GRAMYA BANK(607060)
101 RAGHUNATHPUR OR-19-002-015-001/18461
(TANRA) 		2419002000NRG24040820230263809 06/08/2023 RATNAKAR DAS 2419002WL008279 RATNAKAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972016002 RATNAKAR DAS ODISHA GRAMYA BANK(607060)
102 RAGHUNATHPUR OR-19-002-015-001/18471
(TANRA) 		2419002000NRG24040820230263811 06/08/2023 KAILASH ROUT 2419002WL008279 KAILASH ROUT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972016025 KAILASH ROUT ODISHA GRAMYA BANK(607060)
103 RAGHUNATHPUR OR-19-002-015-001/18525
(TANRA) 		2419002000NRG24040820230263814 06/08/2023 MAMATA DAS 2419002WL008279 MAMATA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972016013 MAMATA DAS ODISHA GRAMYA BANK(607060)
104 RAGHUNATHPUR OR-19-002-015-001/18543
(TANRA) 		2419002000NRG24040820230263817 06/08/2023 SUDARSAN ROUT 2419002WL008279 SUDARSAN ROUT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972016024 SUDARSAN ROUT ODISHA GRAMYA BANK(607060)
105 RAGHUNATHPUR OR-19-002-015-001/18551
(TANRA) 		2419002000NRG24040820230263690 06/08/2023 MANASI MOHANTY 2419002WL008275 MANASI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972016034 MANASI MOHANTY ODISHA GRAMYA BANK(607060)
106 RAGHUNATHPUR OR-19-002-015-001/18551
(TANRA) 		2419002000NRG24040820230263689 06/08/2023 RANJAN MOHANTY 2419002WL008275 RANJAN MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972015994 RANJAN MOHANTY ODISHA GRAMYA BANK(607060)
107 RAGHUNATHPUR OR-19-002-015-001/18560
(TANRA) 		2419002000NRG24040820230263818 06/08/2023 MANASI MANDOI 2419002WL008279 MANASI MANDOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972016004 MANASI MANDOI ODISHA GRAMYA BANK(607060)
108 RAGHUNATHPUR OR-19-002-015-001/24135
(TANRA) 		2419002000NRG24040820230263819 06/08/2023 BALI DEI 2419002WL008279 BALI DEI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972016040 MRS BALI DEI STATE BANK OF INDIA(508548)
109 RAGHUNATHPUR OR-19-002-015-001/24150
(TANRA) 		2419002000NRG24040820230263693 06/08/2023 LOCHAN KUMARI SWAIN 2419002WL008275 LOCHAN KUMARI SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972016010 LOCHAN KUMARI SWAIN ODISHA GRAMYA BANK(607060)
110 RAGHUNATHPUR OR-19-002-015-001/24150
(TANRA) 		2419002000NRG24040820230263692 06/08/2023 SUKADEV SWAIN 2419002WL008275 SUKADEV SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972016023 MR SHUKADEB SWAIN STATE BANK OF INDIA(508548)
111 RAGHUNATHPUR OR-19-002-015-001/24188
(TANRA) 		2419002000NRG24040820230263700 06/08/2023 SABITA NAYAK 2419002WL008275 SABITA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972016017 SABITA NAYAK ODISHA GRAMYA BANK(607060)
112 RAGHUNATHPUR OR-19-002-015-001/24192
(TANRA) 		2419002000NRG24040820230263701 06/08/2023 NIRMAL NAYAK 2419002WL008275 NIRMAL NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972016038 NIRMAL NAYAK ODISHA GRAMYA BANK(607060)
113 RAGHUNATHPUR OR-19-002-015-001/24196
(TANRA) 		2419002000NRG24040820230263705 06/08/2023 A PARIDA 2419002WL008275 A PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972015993 MR AJAYA KUMAR PARIDA STATE BANK OF INDIA(508548)
114 RAGHUNATHPUR OR-19-002-015-001/24196
(TANRA) 		2419002000NRG24040820230263706 06/08/2023 RINARANI PARIDA 2419002WL008275 RINARANI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972016000 RINA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
115 RAGHUNATHPUR OR-19-002-015-001/24210
(TANRA) 		2419002000NRG24040820230263710 06/08/2023 RAJ KISHORE GOCHHAYAT 2419002WL008275 RAJ KISHORE GOCHHAYAT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972015991 RAJ KISHORE GOCHHAYAT ODISHA GRAMYA BANK(607060)
116 RAGHUNATHPUR OR-19-002-015-001/24211
(TANRA) 		2419002000NRG24040820230263712 06/08/2023 SABITA MOHANTY 2419002WL008275 SABITA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972015998 SABITA MOHANTY ODISHA GRAMYA BANK(607060)
117 RAGHUNATHPUR OR-19-002-015-001/24213
(TANRA) 		2419002000NRG24040820230263827 06/08/2023 SASMITA DAS 2419002WL008279 SASMITA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972016022 MRS SASMITA DAS STATE BANK OF INDIA(508548)
118 RAGHUNATHPUR OR-19-002-015-001/24268
(TANRA) 		2419002000NRG24040820230263829 06/08/2023 AHALYA SWAIN 2419002WL008279 AHALYA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972016021 AHALYA SWAIN ODISHA GRAMYA BANK(607060)
119 RAGHUNATHPUR OR-19-002-015-001/24268
(TANRA) 		2419002000NRG24040820230263828 06/08/2023 PURNA CH SWAIN 2419002WL008279 PURNA CH SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972015997 MR PURNA CHANDRA SWAIN STATE BANK OF INDIA(508548)
120 RAGHUNATHPUR OR-19-002-015-001/24271
(TANRA) 		2419002000NRG24040820230263830 06/08/2023 NANDITA DAS 2419002WL008279 NANDITA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972016001 NANDITA DAS ODISHA GRAMYA BANK(607060)
121 RAGHUNATHPUR OR-19-002-015-001/24276
(TANRA) 		2419002000NRG24040820230263833 06/08/2023 ARATI DAS 2419002WL008279 ARATI DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972016009 ARATI DAS ODISHA GRAMYA BANK(607060)
122 RAGHUNATHPUR OR-19-002-015-001/24277
(TANRA) 		2419002000NRG24040820230263835 06/08/2023 PRANATI DAS 2419002WL008279 PRANATI DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972016015 PRANATI DAS ODISHA GRAMYA BANK(607060)
123 RAGHUNATHPUR OR-19-002-015-001/24277
(TANRA) 		2419002000NRG24040820230263834 06/08/2023 PRASHANTA DAS 2419002WL008279 PRASHANTA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972016027 PRASHANTA DAS ODISHA GRAMYA BANK(607060)
124 RAGHUNATHPUR OR-19-002-015-001/24280
(TANRA) 		2419002000NRG24040820230263714 06/08/2023 RAMA KANTA SAMAL 2419002WL008275 RAMA KANTA SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972016036 RAMA KANTA SAMAL ODISHA GRAMYA BANK(607060)
125 RAGHUNATHPUR OR-19-002-015-001/24281
(TANRA) 		2419002000NRG24040820230263836 06/08/2023 ANJANA SAHOO 2419002WL008279 ANJANA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972016016 ANJANA SAHOO ODISHA GRAMYA BANK(607060)
126 RAGHUNATHPUR OR-19-002-015-001/24298
(TANRA) 		2419002000NRG24040820230263837 06/08/2023 PABITRA KUMAR SWAIN 2419002WL008279 PABITRA KUMAR SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972015992 PABITRA KUMARA SWAIN STATE BANK OF INDIA(508548)
127 RAGHUNATHPUR OR-19-002-015-001/24312
(TANRA) 		2419002000NRG24040820230263838 06/08/2023 LILIBALA SWAIN 2419002WL008279 LILIBALA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972016020 MRS LILIBALA SWAIN STATE BANK OF INDIA(508548)
128 RAGHUNATHPUR OR-19-002-015-003/24301
(TANRA) 		2419002000NRG24040820230263720 06/08/2023 SUBRAT CHANDAN RAY 2419002WL008275 SUBRAT CHANDAN RAY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972016003 SUBRAT CHANDAN RAY ODISHA GRAMYA BANK(607060)
129 RAGHUNATHPUR OR-19-002-015-004/19119
(TANRA) 		2419002000NRG24060820230264115 06/08/2023 BABAJI DAS 2419002WL008311 BABAJI DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972015984 BABAJI DAS ODISHA GRAMYA BANK(607060)
130 RAGHUNATHPUR OR-19-002-015-004/19144
(TANRA) 		2419002000NRG24060820230264122 06/08/2023 KABITARANI DAS 2419002WL008311 KABITARANI DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972016011 KABITARANI DAS ODISHA GRAMYA BANK(607060)
131 RAGHUNATHPUR OR-19-002-015-004/19151
(TANRA) 		2419002000NRG24060820230264127 06/08/2023 PUSPALATA SAHOO 2419002WL008311 PUSPALATA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972016031 PUSPALATA SAHOO ODISHA GRAMYA BANK(607060)
132 RAGHUNATHPUR OR-19-002-015-004/19177
(TANRA) 		2419002000NRG24060820230264129 06/08/2023 ATITHI JENA 2419002WL008311 ATITHI JENA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972015987 ATITHI JENA ODISHA GRAMYA BANK(607060)
133 RAGHUNATHPUR OR-19-002-015-004/19177
(TANRA) 		2419002000NRG24060820230264130 06/08/2023 JHARANA JENA 2419002WL008311 JHARANA JENA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972015990 JHARANA JENA ODISHA GRAMYA BANK(607060)
134 RAGHUNATHPUR OR-19-002-015-004/19184
(TANRA) 		2419002000NRG24060820230264135 06/08/2023 SARALA OJHA 2419002WL008311 SARALA OJHA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972016019 SARALA OJHA ODISHA GRAMYA BANK(607060)
135 RAGHUNATHPUR OR-19-002-015-004/19186
(TANRA) 		2419002000NRG24060820230264136 06/08/2023 ANIL DAS 2419002WL008311 ANIL DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972016033 ANIL DAS ODISHA GRAMYA BANK(607060)
136 RAGHUNATHPUR OR-19-002-015-004/19220
(TANRA) 		2419002000NRG24060820230264142 06/08/2023 KRUPASINDHU PARIDA 2419002WL008311 KRUPASINDHU PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972016035 KRIPASINDHU PARIDA PUNJAB NATIONAL BANK(508568)
137 RAGHUNATHPUR OR-19-002-015-004/19230
(TANRA) 		2419002000NRG24060820230264150 06/08/2023 DEBAKI SWAIN 2419002WL008311 DEBAKI SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972016005 DEBAKI SWAIN ODISHA GRAMYA BANK(607060)
138 RAGHUNATHPUR OR-19-002-015-004/19230
(TANRA) 		2419002000NRG24060820230264149 06/08/2023 NITYANANDA SWAIN 2419002WL008311 NITYANANDA SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972016014 NITYANANDA SWAIN ODISHA GRAMYA BANK(607060)
139 RAGHUNATHPUR OR-19-002-015-004/19232
(TANRA) 		2419002000NRG24060820230264153 06/08/2023 KUNTALA BEHERA 2419002WL008311 KUNTALA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972016030 KUNTALA BEHERA ODISHA GRAMYA BANK(607060)
140 RAGHUNATHPUR OR-19-002-015-004/24180
(TANRA) 		2419002000NRG24060820230264164 06/08/2023 RANJAN DAS 2419002WL008311 RANJAN DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972016028 RANJAN DAS PUNJAB NATIONAL BANK(508568)
141 RAGHUNATHPUR OR-19-002-015-004/24205
(TANRA) 		2419002000NRG24060820230264166 06/08/2023 BASUDEB BARIK 2419002WL008311 BASUDEB BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972016032 BASUDEB BARIK ODISHA GRAMYA BANK(607060)
142 RAGHUNATHPUR OR-19-002-015-004/24205
(TANRA) 		2419002000NRG24060820230264167 06/08/2023 SABITRI BARIK 2419002WL008311 SABITRI BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972016039 SABITRI BARIK ODISHA GRAMYA BANK(607060)
143 RAGHUNATHPUR OR-19-002-015-004/24235
(TANRA) 		2419002000NRG24060820230264169 06/08/2023 LAXMIPRIYA JENA 2419002WL008311 LAXMIPRIYA JENA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972015989 LAXMIPRIYA JENA ODISHA GRAMYA BANK(607060)
144 RAGHUNATHPUR OR-19-002-015-004/24237
(TANRA) 		2419002000NRG24060820230264170 06/08/2023 BIKASH CHANDRA JENA 2419002WL008311 BIKASH CHANDRA JENA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972015985 MR BIKASH CHANDRA JENA STATE BANK OF INDIA(508548)
145 RAGHUNATHPUR OR-19-002-015-004/24238
(TANRA) 		2419002000NRG24060820230264173 06/08/2023 PRABHASINI BARIK 2419002WL008311 PRABHASINI BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972016006 MR PRAVASINI BARIK STATE BANK OF INDIA(508548)
146 RAGHUNATHPUR OR-19-002-015-004/24240
(TANRA) 		2419002000NRG24060820230264174 06/08/2023 GYANA RANJAN BARIK 2419002WL008311 GYANA RANJAN BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972016007 GYANA RANJAN BARIK ODISHA GRAMYA BANK(607060)
147 RAGHUNATHPUR OR-19-002-015-004/24240
(TANRA) 		2419002000NRG24060820230264175 06/08/2023 SMITARANI ROUT 2419002WL008311 SMITARANI ROUT 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972016008 SMITARANI ROUT ODISHA GRAMYA BANK(607060)
148 RAGHUNATHPUR OR-19-002-015-004/24241
(TANRA) 		2419002000NRG24060820230264177 06/08/2023 RANJITA DAS 2419002WL008311 RANJITA DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972016018 RANJITA DAS ODISHA GRAMYA BANK(607060)
149 RAGHUNATHPUR OR-19-002-015-004/24337
(TANRA) 		2419002000NRG24060820230264181 06/08/2023 HIMANSU KUMAR BEHERA 2419002WL008311 HIMANSU KUMAR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972015986 MR HIMANSU KUMAR BEHERA STATE BANK OF INDIA(508548)
150 RAGHUNATHPUR OR-19-002-015-004/24357
(TANRA) 		2419002000NRG24060820230264183 06/08/2023 KIRAN MAHAPATRA 2419002WL008311 KIRAN MAHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972015988 KIRAN MAHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 84135 84135
151 RAGHUNATHPUR OR-19-002-015-001/18460
(TANRA) 		2419002000NRG24040820230263808 06/08/2023 BASANTA DAS 2419002WL008279 BASANTA DAS 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4972015960 BASANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
152 RAGHUNATHPUR OR-19-002-015-001/18461
(TANRA) 		2419002000NRG24040820230263810 06/08/2023 MAMI DAS 2419002WL008279 MAMI DAS 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4972015959 MAMI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 217566 217566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002015_060823APB_FTO_419584 Bank of Baroda BARB0JAGATS JAGATSINGHPUR,ORISSA 14457
2 RAGHUNATHPUR OR2419002015_060823APB_FTO_419584 Bank of India BKID0005121 JAGATSINGHPUR 1659
3 RAGHUNATHPUR OR2419002015_060823APB_FTO_419584 Punjab National Bank PUNB0056020 Raghunathpur Orissa 4029
4 RAGHUNATHPUR OR2419002015_060823APB_FTO_419584 Punjab National Bank PUNB0675200 JAGATSINGHPUR ORISSA 1185
5 RAGHUNATHPUR OR2419002015_060823APB_FTO_419584 State Bank of India SBIN0000059 CUTTACK 1185
6 RAGHUNATHPUR OR2419002015_060823APB_FTO_419584 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 2844
7 RAGHUNATHPUR OR2419002015_060823APB_FTO_419584 State Bank of India SBIN0009827 SAMPUR 1185
8 RAGHUNATHPUR OR2419002015_060823APB_FTO_419584 State Bank of India SBIN0010917 RAGHUNATHPUR 93852
9 RAGHUNATHPUR OR2419002015_060823APB_FTO_419584 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 1659
10 RAGHUNATHPUR OR2419002015_060823APB_FTO_419584 State Bank of India SBIN0017199 UTTARKUL 4740
11 RAGHUNATHPUR OR2419002015_060823APB_FTO_419584 Union Bank of India UBIN0800872 CUTTACK 1659
12 RAGHUNATHPUR OR2419002015_060823APB_FTO_419584 Union Bank of India UBIN0902110 CUTTACK 1659
13 RAGHUNATHPUR OR2419002015_060823APB_FTO_419584 Odisha Gramya Bank IOBA0ROGB01 RUDHIA 75840
14 RAGHUNATHPUR OR2419002015_060823APB_FTO_419584 Odisha Gramya Bank IOBA0ROGB01 TARAPUR 8295
15 RAGHUNATHPUR OR2419002015_060823APB_FTO_419584 India Post Payments Bank IPOS0000001 JAGATSINGHPUR 3318

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