Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:11:11 PM 
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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413002006_160323APB_FTO_1154224
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 BRAHMAGIRI OR-13-002-006-003/270174
(RAYBIDHARA) 		2413002000NRG23150320230270565 16/03/2023 MASHURI JANA 2413002WL022919 MASHURI JANA 00045 BARB0SWARGD 222 222 Processed 03/04/2023 0496691373 MADHURI JENA BANK OF BARODA(606985)
2 BRAHMAGIRI OR-13-002-006-006/8375
(RAYBIDHARA) 		2413002000NRG23140320230270003 16/03/2023 CHAITAN PRADHAN 2413002WL022881 CHAITAN PRADHAN 00045 BARB0SWARGD 1332 1332 Processed 03/04/2023 0496691451 CHAITANYA PRADHAN BANK OF BARODA(606985)
SubTotal 1554 1554
3 BRAHMAGIRI OR-13-002-006-007/8471
(RAYBIDHARA) 		2413002000NRG23150320230270629 16/03/2023 DHUSASAN JENA 2413002WL022919 DHUSASAN JENA 00078 CNRB0001562 1110 1110 Processed 03/04/2023 0496691372 DUSHASAN JENA CANARA BANK(508532)
SubTotal 1110 1110
4 BRAHMAGIRI OR-13-002-006-003/7695
(RAYBIDHARA) 		2413002000NRG23140320230269884 16/03/2023 SATYA BHOI 2413002WL022879 SATYA BHOI 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496691348 SATYA BHOI ICICI BANK LTD(508534)
5 BRAHMAGIRI OR-13-002-006-003/7728
(RAYBIDHARA) 		2413002000NRG23140320230269887 16/03/2023 RAMA BHOI 2413002WL022879 RAMA BHOI 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496691505 RAMA BHOI ICICI BANK LTD(508534)
6 BRAHMAGIRI OR-13-002-006-003/7730
(RAYBIDHARA) 		2413002000NRG23150320230270571 16/03/2023 RAMANI BHOI 2413002WL022919 RAMANI BHOI 00168 ICIC0000538 1110 1110 Processed 03/04/2023 0496691492 RAMANI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BRAHMAGIRI OR-13-002-006-003/7740
(RAYBIDHARA) 		2413002000NRG23150320230270572 16/03/2023 TABHI BHOI 2413002WL022919 TABHI BHOI 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496691488 TABHI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BRAHMAGIRI OR-13-002-006-003/7741
(RAYBIDHARA) 		2413002000NRG23150320230270573 16/03/2023 BHIMASEN BHOI 2413002WL022919 BHIMASEN BHOI 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496691495 BHIMASEN BHOI ICICI BANK LTD(508534)
9 BRAHMAGIRI OR-13-002-006-003/7751
(RAYBIDHARA) 		2413002000NRG23150320230270575 16/03/2023 KUMARI BHOI 2413002WL022919 KUMARI BHOI 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496691515 KUMARI DEI UNION BANK OF INDIA(508500)
10 BRAHMAGIRI OR-13-002-006-003/7769
(RAYBIDHARA) 		2413002000NRG23140320230269890 16/03/2023 SURARTHA BHOI 2413002WL022879 SURARTHA BHOI 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496691506 SURATH BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BRAHMAGIRI OR-13-002-006-003/7771
(RAYBIDHARA) 		2413002000NRG23150320230270577 16/03/2023 NILAKANTHA BEHERA 2413002WL022919 NILAKANTHA BEHERA 00168 ICIC0000538 1110 1110 Processed 03/04/2023 0496691499 NILAKANTHA BEHERA UNION BANK OF INDIA(508500)
12 BRAHMAGIRI OR-13-002-006-003/7791
(RAYBIDHARA) 		2413002000NRG23150320230270579 16/03/2023 GAOURANGA BHOI 2413002WL022919 GAOURANGA BHOI 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496691494 GAURANGA BHOI S/O DAMA BHOI UNION BANK OF INDIA(508500)
13 BRAHMAGIRI OR-13-002-006-003/7803
(RAYBIDHARA) 		2413002000NRG23150320230270580 16/03/2023 SAKHINA BHOI 2413002WL022919 SAKHINA BHOI 00168 ICIC0000538 1110 1110 Processed 03/04/2023 0496691353 SHAKHI BHOI UNION BANK OF INDIA(508500)
14 BRAHMAGIRI OR-13-002-006-003/7839
(RAYBIDHARA) 		2413002000NRG23150320230270585 16/03/2023 SUBASINI SRICHANDAN 2413002WL022919 SUBASINI SRICHANDAN 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496691489 MRS SUBASINI SRICHANDAN STATE BANK OF INDIA(508548)
15 BRAHMAGIRI OR-13-002-006-003/7843
(RAYBIDHARA) 		2413002000NRG23150320230270586 16/03/2023 DILLIP SUNDARAY 2413002WL022919 DILLIP SUNDARAY 00168 ICIC0000538 1110 1110 Processed 03/04/2023 0496691497 DILLIP SUNDARAY ICICI BANK LTD(508534)
16 BRAHMAGIRI OR-13-002-006-003/7849
(RAYBIDHARA) 		2413002000NRG23150320230270588 16/03/2023 SATYANANDA HABUDASINGH 2413002WL022919 SATYANANDA HABUDASINGH 00168 ICIC0000538 1332 1332 Processed 04/04/2023 0496691490 SATYANANDA HABUDASINGH ODISHA GRAMYA BANK(607060)
17 BRAHMAGIRI OR-13-002-006-004/7965
(RAYBIDHARA) 		2413002000NRG23140320230269972 16/03/2023 AJAY KU SAHOO 2413002WL022881 AJAY KU SAHOO 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496691383 MR AJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
18 BRAHMAGIRI OR-13-002-006-005/7991
(RAYBIDHARA) 		2413002000NRG23140320230269893 16/03/2023 PURNA CH BHOI 2413002WL022879 PURNA CH BHOI 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496691525 PURNA BHOI UNION BANK OF INDIA(508500)
19 BRAHMAGIRI OR-13-002-006-005/8034
(RAYBIDHARA) 		2413002000NRG23140320230269895 16/03/2023 MINA BHOI 2413002WL022879 MINA BHOI 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496691504 MHNA BHOI ICICI BANK LTD(508534)
20 BRAHMAGIRI OR-13-002-006-005/8114
(RAYBIDHARA) 		2413002000NRG23140320230269900 16/03/2023 MANIKA BEHERA 2413002WL022879 MANIKA BEHERA 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496691493 MANIK DEI W/O BIJAY BEHERA UNION BANK OF INDIA(508500)
21 BRAHMAGIRI OR-13-002-006-005/8160
(RAYBIDHARA) 		2413002000NRG23140320230269907 16/03/2023 ALOK MAHAPATRA 2413002WL022879 ALOK MAHAPATRA 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496691522 ALOK MOHAPATRA UNION BANK OF INDIA(508500)
22 BRAHMAGIRI OR-13-002-006-005/8174
(RAYBIDHARA) 		2413002000NRG23140320230269909 16/03/2023 SUKANTI MAHAPATRA 2413002WL022879 SUKANTI MAHAPATRA 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496691487 MISS SUKANTI MOHAPATRA STATE BANK OF INDIA(508548)
23 BRAHMAGIRI OR-13-002-006-005/8208
(RAYBIDHARA) 		2413002000NRG23140320230269911 16/03/2023 LALITA MAHAPATRA 2413002WL022879 LALITA MAHAPATRA 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496691491 MRS LALITA MAHAPATRA STATE BANK OF INDIA(508548)
24 BRAHMAGIRI OR-13-002-006-005/8274
(RAYBIDHARA) 		2413002000NRG23140320230269916 16/03/2023 SANTILATA BHOI 2413002WL022879 SANTILATA BHOI 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496691524 SANTILATA DEI INDIAN OVERSEAS BANK(508541)
25 BRAHMAGIRI OR-13-002-006-006/8375
(RAYBIDHARA) 		2413002000NRG23140320230270002 16/03/2023 SUKANTI PRADHANA 2413002WL022881 SUKANTI PRADHANA 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496691510 SUKANTI DEI UNION BANK OF INDIA(508500)
26 BRAHMAGIRI OR-13-002-006-007/8442
(RAYBIDHARA) 		2413002000NRG23150320230270615 16/03/2023 SUBASINI SETHI 2413002WL022919 SUBASINI SETHI 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496691516 SUBASHINI SETHI UNION BANK OF INDIA(508500)
27 BRAHMAGIRI OR-13-002-006-007/8445
(RAYBIDHARA) 		2413002000NRG23150320230270616 16/03/2023 JAMBESWAR SAHOO 2413002WL022919 JAMBESWAR SAHOO 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496691500 JAMBESWAR SAHOO ICICI BANK LTD(508534)
28 BRAHMAGIRI OR-13-002-006-007/8449
(RAYBIDHARA) 		2413002000NRG23150320230270622 16/03/2023 SASHIMANI SUTARA 2413002WL022919 SASHIMANI SUTARA 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496691517 MRS SASHI SUTAR STATE BANK OF INDIA(508548)
29 BRAHMAGIRI OR-13-002-006-007/8459
(RAYBIDHARA) 		2413002000NRG23150320230270626 16/03/2023 JASHODA SETHI 2413002WL022919 JASHODA SETHI 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496691518 JASHODA SETHI FINO PAYMENTS BANK LTD(608001)
30 BRAHMAGIRI OR-13-002-006-007/8471
(RAYBIDHARA) 		2413002000NRG23150320230270628 16/03/2023 NIMA MANI JENA 2413002WL022919 NIMA MANI JENA 00168 ICIC0000538 1110 1110 Processed 03/04/2023 0496691501 NIMAMANI JENA UNION BANK OF INDIA(508500)
31 BRAHMAGIRI OR-13-002-006-009/8682
(RAYBIDHARA) 		2413002000NRG23140320230269921 16/03/2023 AJAY JENA 2413002WL022879 AJAY JENA 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496691523 MR AJAY JENA STATE BANK OF INDIA(508548)
32 BRAHMAGIRI OR-13-002-006-009/8686
(RAYBIDHARA) 		2413002006NRG23140320230269551 16/03/2023 ASHOK JENA 2413002006WL022859 ASHOK JENA 00168 ICIC0000538 428 428 Processed 03/04/2023 0496691513 ASHOK KUMAR JENA UNION BANK OF INDIA(508500)
33 BRAHMAGIRI OR-13-002-006-009/8686
(RAYBIDHARA) 		2413002006NRG23140320230269552 16/03/2023 BABITAJENA 2413002006WL022859 BABITAJENA 00168 ICIC0000538 428 428 Processed 03/04/2023 0496691514 MRS BABITA JENA STATE BANK OF INDIA(508548)
34 BRAHMAGIRI OR-13-002-006-009/8708
(RAYBIDHARA) 		2413002006NRG23140320230269553 16/03/2023 PRAMILA JENA 2413002006WL022859 PRAMILA JENA 00168 ICIC0000538 343 343 Processed 03/04/2023 0496691512 PRAMILA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BRAHMAGIRI OR-13-002-006-010/8850
(RAYBIDHARA) 		2413002000NRG23150320230270637 16/03/2023 KAMADEBA SAMALA 2413002WL022919 KAMADEBA SAMALA 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496691520 KAMADEVA SAMAL CANARA BANK(508532)
36 BRAHMAGIRI OR-13-002-006-013/9128-A
(RAYBIDHARA) 		2413002000NRG23150320230270644 16/03/2023 BAURIBANDHU DALAI 2413002WL022919 BAURIBANDHU DALAI 00168 ICIC0000538 1332 1332 Processed 03/04/2023 0496691521 BAURIBANDHU DALAI UNION BANK OF INDIA(508500)
SubTotal 40049 40049
37 BRAHMAGIRI OR-13-002-006-003/7839
(RAYBIDHARA) 		2413002000NRG23150320230270584 16/03/2023 PITAMBAR SRICHANDAN 2413002WL022919 PITAMBAR SRICHANDAN 00168 ICIC0000875 1332 1332 Processed 03/04/2023 0496691498 PITAMBAR SRICHANDAN BANK OF BARODA(606985)
38 BRAHMAGIRI OR-13-002-006-013/9108-A
(RAYBIDHARA) 		2413002000NRG23150320230270642 16/03/2023 JHARIA BEHERA 2413002WL022919 JHARIA BEHERA 00168 ICIC0000875 1332 1332 Processed 03/04/2023 0496691503 JHARIA BEHERA ICICI BANK LTD(508534)
39 BRAHMAGIRI OR-13-002-006-013/9113-A
(RAYBIDHARA) 		2413002000NRG23150320230270643 16/03/2023 SABITA DALAI 2413002WL022919 SABITA DALAI 00168 ICIC0000875 1332 1332 Processed 04/04/2023 0496691519 SABITA DALAI ODISHA GRAMYA BANK(607060)
40 BRAHMAGIRI OR-13-002-006-013/9135
(RAYBIDHARA) 		2413002000NRG23150320230270646 16/03/2023 DHANESWAR SETHI 2413002WL022919 DHANESWAR SETHI 00168 ICIC0000875 1332 1332 Processed 03/04/2023 0496691509 PURNA CHANDRA SETHY INDIAN OVERSEAS BANK(508541)
41 BRAHMAGIRI OR-13-002-006-013/9139
(RAYBIDHARA) 		2413002000NRG23150320230270648 16/03/2023 KUMARI JENA 2413002WL022919 KUMARI JENA 00168 ICIC0000875 1110 1110 Processed 03/04/2023 0496691508 KUMARI JENA ICICI BANK LTD(508534)
42 BRAHMAGIRI OR-13-002-006-013/9139
(RAYBIDHARA) 		2413002000NRG23150320230270647 16/03/2023 NAKUL JENA 2413002WL022919 NAKUL JENA 00168 ICIC0000875 1110 1110 Rejected 03/04/2023 0496691496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BRAHMAGIRI OR-13-002-006-013/9161
(RAYBIDHARA) 		2413002000NRG23150320230270651 16/03/2023 JAGANATH JENA 2413002WL022919 JAGANATH JENA 00168 ICIC0000875 1332 1332 Processed 03/04/2023 0496691502 MR JAGANNATH JENA STATE BANK OF INDIA(508548)
44 BRAHMAGIRI OR-13-002-006-013/9161
(RAYBIDHARA) 		2413002000NRG23150320230270652 16/03/2023 SAKUNTALA JENA 2413002WL022919 SAKUNTALA JENA 00168 ICIC0000875 1332 1332 Processed 03/04/2023 0496691511 SAKUNTALA JENA ICICI BANK LTD(508534)
45 BRAHMAGIRI OR-13-002-006-013/9170
(RAYBIDHARA) 		2413002000NRG23150320230270653 16/03/2023 SANJUKTA SETHI 2413002WL022919 SANJUKTA SETHI 00168 ICIC0000875 1332 1332 Processed 03/04/2023 0496691507 SANJULATA SETHI UNION BANK OF INDIA(508500)
SubTotal 11544 11544
46 BRAHMAGIRI OR-13-002-006-003/270202
(RAYBIDHARA) 		2413002000NRG23150320230270567 16/03/2023 BIJAY KUMAR. BHOI 2413002WL022919 BIJAY KUMAR. BHOI 00177 IOBA0001135 1110 1110 Processed 03/04/2023 0496691371 Shailendri Bhoi FINO PAYMENTS BANK LTD(608001)
47 BRAHMAGIRI OR-13-002-006-005/8054
(RAYBIDHARA) 		2413002000NRG23140320230269897 16/03/2023 CHETA BHOI 2413002WL022879 CHETA BHOI 00177 IOBA0001135 1332 1332 Processed 03/04/2023 0496691384 CHHET BHOI ICICI BANK LTD(508534)
48 BRAHMAGIRI OR-13-002-006-006/27056
(RAYBIDHARA) 		2413002000NRG23140320230269977 16/03/2023 DAMAYANTI NAYAK 2413002WL022881 DAMAYANTI NAYAK 00177 IOBA0001135 1332 1332 Processed 03/04/2023 0496691385 DAMAYANTI NAYAK INDIAN OVERSEAS BANK(508541)
49 BRAHMAGIRI OR-13-002-006-007/8446
(RAYBIDHARA) 		2413002000NRG23150320230270618 16/03/2023 DEEPAK KUMAR PRADHAN 2413002WL022919 DEEPAK KUMAR PRADHAN 00177 IOBA0001135 1110 1110 Processed 03/04/2023 0496691370 GANGADHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4884 4884
50 BRAHMAGIRI OR-13-002-006-009/8639
(RAYBIDHARA) 		2413002006NRG23140320230269549 16/03/2023 PRAMOD KUMAR JENA 2413002006WL022859 PRAMOD KUMAR JENA 00354 PUNB0024120 428 428 Processed 04/04/2023 0496691368 PRAMOD KUMAR JENA ODISHA GRAMYA BANK(607060)
SubTotal 428 428
51 BRAHMAGIRI OR-13-002-006-003/27000
(RAYBIDHARA) 		2413002000NRG23140320230269965 16/03/2023 SASMITA ROUT 2413002WL022881 SASMITA ROUT 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691357 MRS SASMITA NAYAK STATE BANK OF INDIA(508548)
52 BRAHMAGIRI OR-13-002-006-003/27001
(RAYBIDHARA) 		2413002000NRG23140320230269966 16/03/2023 ANANDA CHANDRA ROUT 2413002WL022881 ANANDA CHANDRA ROUT 00415 SBIN0012038 888 888 Processed 03/04/2023 0496691356 MR ANANDA CHANDRA ROUT STATE BANK OF INDIA(508548)
53 BRAHMAGIRI OR-13-002-006-003/270154
(RAYBIDHARA) 		2413002000NRG23150320230270563 16/03/2023 SWAPNARANI CHUALASINGH 2413002WL022919 SWAPNARANI CHUALASINGH 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691366 SWAPNARANI CHHUALASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 BRAHMAGIRI OR-13-002-006-003/270174
(RAYBIDHARA) 		2413002000NRG23150320230270564 16/03/2023 KAILASI PARIDA 2413002WL022919 KAILASI PARIDA 00415 SBIN0012038 222 222 Processed 03/04/2023 0496691433 GADADHAR JENA FINO PAYMENTS BANK LTD(608001)
55 BRAHMAGIRI OR-13-002-006-003/27076
(RAYBIDHARA) 		2413002000NRG23140320230269969 16/03/2023 PRAMILA BARIK 2413002WL022881 PRAMILA BARIK 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691392 MRS PRAMILA BARIK STATE BANK OF INDIA(508548)
56 BRAHMAGIRI OR-13-002-006-003/27081
(RAYBIDHARA) 		2413002000NRG23140320230269970 16/03/2023 ADHIKARI BARIK 2413002WL022881 ADHIKARI BARIK 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691391 MR ADHIKARI BARIK STATE BANK OF INDIA(508548)
57 BRAHMAGIRI OR-13-002-006-003/27092
(RAYBIDHARA) 		2413002000NRG23140320230269882 16/03/2023 PRATAP KUMAR BHOI 2413002WL022879 PRATAP KUMAR BHOI 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691396 PRATAP KUMAR BHOI FINO PAYMENTS BANK LTD(608001)
58 BRAHMAGIRI OR-13-002-006-003/27098
(RAYBIDHARA) 		2413002000NRG23150320230270568 16/03/2023 PRAKASH BHOI 2413002WL022919 PRAKASH BHOI 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691364 PRAKASH KUMAR BHOI STATE BANK OF INDIA(508548)
59 BRAHMAGIRI OR-13-002-006-003/7704
(RAYBIDHARA) 		2413002000NRG23140320230269885 16/03/2023 PRADIP BHOI 2413002WL022879 PRADIP BHOI 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691352 MR PRADIP KUMAR BHOI STATE BANK OF INDIA(508548)
60 BRAHMAGIRI OR-13-002-006-003/7704
(RAYBIDHARA) 		2413002000NRG23140320230269886 16/03/2023 SARASWATI BHOI 2413002WL022879 SARASWATI BHOI 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691359 SARASWATI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BRAHMAGIRI OR-13-002-006-003/7731
(RAYBIDHARA) 		2413002000NRG23140320230269888 16/03/2023 KARUNAKARA BHOI 2413002WL022879 KARUNAKARA BHOI 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691390 MR KARUA BHOI STATE BANK OF INDIA(508548)
62 BRAHMAGIRI OR-13-002-006-003/7751
(RAYBIDHARA) 		2413002000NRG23150320230270574 16/03/2023 RABI BHOI 2413002WL022919 RABI BHOI 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691377 RABINDRA KUMAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BRAHMAGIRI OR-13-002-006-003/7764
(RAYBIDHARA) 		2413002000NRG23150320230270576 16/03/2023 NIRUPAMA JENA 2413002WL022919 NIRUPAMA JENA 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691358 MRS NIRUPAMA JENA STATE BANK OF INDIA(508548)
64 BRAHMAGIRI OR-13-002-006-003/7771
(RAYBIDHARA) 		2413002000NRG23150320230270578 16/03/2023 MANJU BEHERA 2413002WL022919 MANJU BEHERA 00415 SBIN0012038 1110 1110 Processed 03/04/2023 0496691374 MANJULATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BRAHMAGIRI OR-13-002-006-003/7803
(RAYBIDHARA) 		2413002000NRG23150320230270581 16/03/2023 RAMACHANDRA BHOI 2413002WL022919 RAMACHANDRA BHOI 00415 SBIN0012038 1110 1110 Processed 03/04/2023 0496691351 RAMA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BRAHMAGIRI OR-13-002-006-003/7822
(RAYBIDHARA) 		2413002000NRG23150320230270583 16/03/2023 BIKASH BHOI 2413002WL022919 BIKASH BHOI 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691363 MR BIKASHBHOI BHOI STATE BANK OF INDIA(508548)
67 BRAHMAGIRI OR-13-002-006-003/7822
(RAYBIDHARA) 		2413002000NRG23150320230270582 16/03/2023 CHHABI BHOI 2413002WL022919 CHHABI BHOI 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691350 CHHABI BHOI ICICI BANK LTD(508534)
68 BRAHMAGIRI OR-13-002-006-005/8007
(RAYBIDHARA) 		2413002000NRG23140320230269894 16/03/2023 BINAPANI MANASINGH 2413002WL022879 BINAPANI MANASINGH 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691395 MRS BINAPANI MANSINGH STATE BANK OF INDIA(508548)
69 BRAHMAGIRI OR-13-002-006-005/8108
(RAYBIDHARA) 		2413002000NRG23140320230269899 16/03/2023 KHULANA KHANDAYATARAY 2413002WL022879 KHULANA KHANDAYATARAY 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691398 MRS KHULANA KHANDAYATARAY STATE BANK OF INDIA(508548)
70 BRAHMAGIRI OR-13-002-006-005/8149
(RAYBIDHARA) 		2413002000NRG23140320230269901 16/03/2023 PRAMILA BEHERA 2413002WL022879 PRAMILA BEHERA 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691367 PRAMILA BEHERA INDIAN OVERSEAS BANK(508541)
71 BRAHMAGIRI OR-13-002-006-005/8154
(RAYBIDHARA) 		2413002000NRG23140320230269904 16/03/2023 ASIT PAIKRAYA 2413002WL022879 ASIT PAIKRAYA 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691394 MR ASIT KUMAR PAIKRAY STATE BANK OF INDIA(508548)
72 BRAHMAGIRI OR-13-002-006-005/8154
(RAYBIDHARA) 		2413002000NRG23140320230269905 16/03/2023 MINATI MOHAPATRA 2413002WL022879 MINATI MOHAPATRA 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691449 MINATI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BRAHMAGIRI OR-13-002-006-005/8209
(RAYBIDHARA) 		2413002000NRG23140320230269912 16/03/2023 JATANI KHANDAYATARAY 2413002WL022879 JATANI KHANDAYATARAY 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691403 MRS JATANI DEI STATE BANK OF INDIA(508548)
74 BRAHMAGIRI OR-13-002-006-006/27037
(RAYBIDHARA) 		2413002000NRG23150320230270592 16/03/2023 LILI BARIK 2413002WL022919 LILI BARIK 00415 SBIN0012038 1110 1110 Processed 03/04/2023 0496691365 MRS LILI BARIKI STATE BANK OF INDIA(508548)
75 BRAHMAGIRI OR-13-002-006-006/27049
(RAYBIDHARA) 		2413002000NRG23140320230269974 16/03/2023 BRAJA KISHOR NAYAK 2413002WL022881 BRAJA KISHOR NAYAK 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691386 MR BRAJA KISHOR NAYAK STATE BANK OF INDIA(508548)
76 BRAHMAGIRI OR-13-002-006-006/27052
(RAYBIDHARA) 		2413002000NRG23150320230270594 16/03/2023 TULASISWAIN 2413002WL022919 TULASISWAIN 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691432 TULASI SWAIN FINO PAYMENTS BANK LTD(608001)
77 BRAHMAGIRI OR-13-002-006-006/27054
(RAYBIDHARA) 		2413002000NRG23140320230269976 16/03/2023 RAVINDRA SAMANTARAY 2413002WL022881 RAVINDRA SAMANTARAY 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691387 MR RABINDRA SAMANTARAY STATE BANK OF INDIA(508548)
78 BRAHMAGIRI OR-13-002-006-006/27057
(RAYBIDHARA) 		2413002000NRG23140320230269979 16/03/2023 MIRA ROUT 2413002WL022881 MIRA ROUT 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691400 MRS MIRA ROUT STATE BANK OF INDIA(508548)
79 BRAHMAGIRI OR-13-002-006-006/28054
(RAYBIDHARA) 		2413002000NRG23140320230269981 16/03/2023 KRISHNA CHANDRA BARIKI 2413002WL022881 KRISHNA CHANDRA BARIKI 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691404 MR KRUSHNA CHANDRA BARIKI STATE BANK OF INDIA(508548)
80 BRAHMAGIRI OR-13-002-006-006/28054
(RAYBIDHARA) 		2413002000NRG23140320230269982 16/03/2023 LAXMIPRIYA BARIK 2413002WL022881 LAXMIPRIYA BARIK 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691406 RASMITA KHATEI INDIAN OVERSEAS BANK(508541)
81 BRAHMAGIRI OR-13-002-006-006/8328
(RAYBIDHARA) 		2413002000NRG23140320230269985 16/03/2023 MANOJ NAYAK 2413002WL022881 MANOJ NAYAK 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691397 MR MANOJ NAYAK STATE BANK OF INDIA(508548)
82 BRAHMAGIRI OR-13-002-006-006/8329
(RAYBIDHARA) 		2413002000NRG23140320230269987 16/03/2023 SATYABHAMA BARIK 2413002WL022881 SATYABHAMA BARIK 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691349 MRS SATYABHAMA BARIK STATE BANK OF INDIA(508548)
83 BRAHMAGIRI OR-13-002-006-006/8350
(RAYBIDHARA) 		2413002000NRG23150320230270597 16/03/2023 GANGADHARA RAUT 2413002WL022919 GANGADHARA RAUT 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691526 MR GANGADHAR RAUT STATE BANK OF INDIA(508548)
84 BRAHMAGIRI OR-13-002-006-006/8350
(RAYBIDHARA) 		2413002000NRG23150320230270598 16/03/2023 TIKINA ROUT 2413002WL022919 TIKINA ROUT 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691379 MRS TIKINA RAUT STATE BANK OF INDIA(508548)
85 BRAHMAGIRI OR-13-002-006-006/8357
(RAYBIDHARA) 		2413002000NRG23140320230269994 16/03/2023 MANOJ KU ROUT 2413002WL022881 MANOJ KU ROUT 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691402 MR MANOJ KUMAR ROUT STATE BANK OF INDIA(508548)
86 BRAHMAGIRI OR-13-002-006-006/8357
(RAYBIDHARA) 		2413002000NRG23140320230269995 16/03/2023 SASMITA RAUT 2413002WL022881 SASMITA RAUT 00415 SBIN0012038 1332 1332 Processed 04/04/2023 0496691389 SASMITA RAUT ODISHA GRAMYA BANK(607060)
87 BRAHMAGIRI OR-13-002-006-006/8359
(RAYBIDHARA) 		2413002000NRG23140320230269996 16/03/2023 DRAUPADI PRADHANA 2413002WL022881 DRAUPADI PRADHANA 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691354 MRS DROUPADI PRADHAN STATE BANK OF INDIA(508548)
88 BRAHMAGIRI OR-13-002-006-006/8364
(RAYBIDHARA) 		2413002000NRG23140320230269997 16/03/2023 DHARAMA BARIKI 2413002WL022881 DHARAMA BARIKI 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691450 DHARMA BARIKA UNION BANK OF INDIA(508500)
89 BRAHMAGIRI OR-13-002-006-006/8365
(RAYBIDHARA) 		2413002000NRG23140320230270000 16/03/2023 MRS.ANJANA BARIK 2413002WL022881 MRS.ANJANA BARIK 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691401 MRS ANJANA BARIK STATE BANK OF INDIA(508548)
90 BRAHMAGIRI OR-13-002-006-006/8380
(RAYBIDHARA) 		2413002000NRG23140320230270005 16/03/2023 KELU NAYAK 2413002WL022881 KELU NAYAK 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691393 KELU NAYAK STATE BANK OF INDIA(508548)
91 BRAHMAGIRI OR-13-002-006-006/8381
(RAYBIDHARA) 		2413002000NRG23150320230270602 16/03/2023 GITANJALI RAUT 2413002WL022919 GITANJALI RAUT 00415 SBIN0012038 1110 1110 Processed 03/04/2023 0496691362 MRS GITANJALI SENAPATI STATE BANK OF INDIA(508548)
92 BRAHMAGIRI OR-13-002-006-006/8381
(RAYBIDHARA) 		2413002000NRG23150320230270601 16/03/2023 SANUJ RAUT 2413002WL022919 SANUJ RAUT 00415 SBIN0012038 1110 1110 Processed 03/04/2023 0496691360 MR SANUJ RAUT STATE BANK OF INDIA(508548)
93 BRAHMAGIRI OR-13-002-006-006/8381
(RAYBIDHARA) 		2413002000NRG23140320230270007 16/03/2023 SANUJ RAUT 2413002WL022881 SANUJ RAUT 00415 SBIN0012038 888 888 Processed 03/04/2023 0496691361 MR SANUJ RAUT STATE BANK OF INDIA(508548)
94 BRAHMAGIRI OR-13-002-006-006/8384
(RAYBIDHARA) 		2413002000NRG23140320230270009 16/03/2023 MANINI NAYAK 2413002WL022881 MANINI NAYAK 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691405 MANINI NAYAK UCO BANK(607066)
95 BRAHMAGIRI OR-13-002-006-007/2701392
(RAYBIDHARA) 		2413002000NRG23150320230270605 16/03/2023 NIRANJAN SAHOO 2413002WL022919 NIRANJAN SAHOO 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691375 MR NIRANJAN SAHOO STATE BANK OF INDIA(508548)
96 BRAHMAGIRI OR-13-002-006-007/2701398
(RAYBIDHARA) 		2413002000NRG23150320230270608 16/03/2023 PANCHANAN SUTAR 2413002WL022919 PANCHANAN SUTAR 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691376 MR PANCHANAN SUTAR STATE BANK OF INDIA(508548)
97 BRAHMAGIRI OR-13-002-006-007/27062-A
(RAYBIDHARA) 		2413002000NRG23150320230270612 16/03/2023 SARBESWAR JENA 2413002WL022919 SARBESWAR JENA 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691381 MR SARBESWAR JENA STATE BANK OF INDIA(508548)
98 BRAHMAGIRI OR-13-002-006-007/8446
(RAYBIDHARA) 		2413002000NRG23150320230270621 16/03/2023 DINABANDHU PRADHAN 2413002WL022919 DINABANDHU PRADHAN 00415 SBIN0012038 1110 1110 Processed 04/04/2023 0496691380 KAMALI SAHOO ODISHA GRAMYA BANK(607060)
99 BRAHMAGIRI OR-13-002-006-007/8446
(RAYBIDHARA) 		2413002000NRG23150320230270619 16/03/2023 KRUSHNA CHANDRA SAHOO 2413002WL022919 KRUSHNA CHANDRA SAHOO 00415 SBIN0012038 1110 1110 Processed 03/04/2023 0496691382 MR KRUSHNA CHANDRA SAHOO STATE BANK OF INDIA(508548)
100 BRAHMAGIRI OR-13-002-006-009/8641
(RAYBIDHARA) 		2413002000NRG23140320230269919 16/03/2023 BIDULATA JENA 2413002WL022879 BIDULATA JENA 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691388 MRS BIDULATA JENA STATE BANK OF INDIA(508548)
101 BRAHMAGIRI OR-13-002-006-009/8678
(RAYBIDHARA) 		2413002000NRG23140320230269920 16/03/2023 SAROJINI JENA 2413002WL022879 SAROJINI JENA 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691399 MRS SAROJINI JENA STATE BANK OF INDIA(508548)
102 BRAHMAGIRI OR-13-002-006-012/9013
(RAYBIDHARA) 		2413002000NRG23150320230270638 16/03/2023 BISHNUPRIYA PARIDA 2413002WL022919 BISHNUPRIYA PARIDA 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691378 MRS BISHNUPRIYA PARIDA STATE BANK OF INDIA(508548)
103 BRAHMAGIRI OR-13-002-006-012/9071
(RAYBIDHARA) 		2413002000NRG23150320230270640 16/03/2023 BASANT KUMAR RAUT 2413002WL022919 BASANT KUMAR RAUT 00415 SBIN0012038 1332 1332 Processed 03/04/2023 0496691355 BASANT RAUT UNION BANK OF INDIA(508500)
SubTotal 67044 67044
104 BRAHMAGIRI OR-13-002-006-006/8378
(RAYBIDHARA) 		2413002000NRG23140320230270004 16/03/2023 TAMA NAYAK 2413002WL022881 TAMA NAYAK 00468 UBIN0548620 1332 1332 Processed 04/04/2023 0496691411 TAMA NAYAK ODISHA GRAMYA BANK(607060)
105 BRAHMAGIRI OR-13-002-006-006/8384
(RAYBIDHARA) 		2413002000NRG23140320230270008 16/03/2023 LAXMIDHRA NAYAK 2413002WL022881 LAXMIDHRA NAYAK 00468 UBIN0548620 1332 1332 Processed 03/04/2023 0496691419 MR LAXMIDHAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
106 BRAHMAGIRI OR-13-002-006-003/27000
(RAYBIDHARA) 		2413002000NRG23140320230269964 16/03/2023 PADAN NAYAK 2413002WL022881 PADAN NAYAK 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691421 PADAN NAYAK FINO PAYMENTS BANK LTD(608001)
107 BRAHMAGIRI OR-13-002-006-003/270114
(RAYBIDHARA) 		2413002000NRG23150320230270562 16/03/2023 PRITI MANJARI MOHANTY 2413002WL022919 PRITI MANJARI MOHANTY 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691429 PRITI MANJARI MOHANTY UNION BANK OF INDIA(508500)
108 BRAHMAGIRI OR-13-002-006-003/27012
(RAYBIDHARA) 		2413002000NRG23140320230269967 16/03/2023 MANJULATA ROUT 2413002WL022881 MANJULATA ROUT 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691470 MANJULATA ROUT W/O ARJUN ROUT UNION BANK OF INDIA(508500)
109 BRAHMAGIRI OR-13-002-006-003/27076
(RAYBIDHARA) 		2413002000NRG23140320230269968 16/03/2023 PARAMANADA BARIK 2413002WL022881 PARAMANADA BARIK 00468 UBIN0548626 1332 1332 Processed 04/04/2023 0496691457 PARAMANANDA BARIK ODISHA GRAMYA BANK(607060)
110 BRAHMAGIRI OR-13-002-006-003/27081
(RAYBIDHARA) 		2413002000NRG23140320230269971 16/03/2023 BASANTI BARIK 2413002WL022881 BASANTI BARIK 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691458 BASANTI BARIK UNION BANK OF INDIA(508500)
111 BRAHMAGIRI OR-13-002-006-003/27092
(RAYBIDHARA) 		2413002000NRG23140320230269883 16/03/2023 SABITA SAHANI 2413002WL022879 SABITA SAHANI 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691469 SABITA SAHANI W/O PRATAP KUMAR BHOI UNION BANK OF INDIA(508500)
112 BRAHMAGIRI OR-13-002-006-003/27098
(RAYBIDHARA) 		2413002000NRG23150320230270569 16/03/2023 APARAJITA DAS 2413002WL022919 APARAJITA DAS 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691426 APARAJITA DAS UNION BANK OF INDIA(508500)
113 BRAHMAGIRI OR-13-002-006-003/7730
(RAYBIDHARA) 		2413002000NRG23150320230270570 16/03/2023 MR KALU BHOI 2413002WL022919 MR KALU BHOI 00468 UBIN0548626 1110 1110 Processed 03/04/2023 0496691416 KALU BHOI S/O MADAN BHOI UNION BANK OF INDIA(508500)
114 BRAHMAGIRI OR-13-002-006-003/7731
(RAYBIDHARA) 		2413002000NRG23140320230269889 16/03/2023 PRAMILA BHOI 2413002WL022879 PRAMILA BHOI 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691480 PRAMILA DEI UNION BANK OF INDIA(508500)
115 BRAHMAGIRI OR-13-002-006-003/7769
(RAYBIDHARA) 		2413002000NRG23140320230269891 16/03/2023 SATYABHAMA BHOI 2413002WL022879 SATYABHAMA BHOI 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691468 SATYABHAMA DEI W/O SURATH BHOI UNION BANK OF INDIA(508500)
116 BRAHMAGIRI OR-13-002-006-003/7843
(RAYBIDHARA) 		2413002000NRG23150320230270587 16/03/2023 GITANJALI SUNDARAY 2413002WL022919 GITANJALI SUNDARAY 00468 UBIN0548626 1110 1110 Processed 03/04/2023 0496691431 GITANJALI SUNDARAY INDIA POST PAYMENTS BANK LIMITED(508528)
117 BRAHMAGIRI OR-13-002-006-003/7932
(RAYBIDHARA) 		2413002000NRG23150320230270590 16/03/2023 ITISMITA MOHANTY 2413002WL022919 ITISMITA MOHANTY 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691427 ETISMITA MOHANTY UNION BANK OF INDIA(508500)
118 BRAHMAGIRI OR-13-002-006-004/7965
(RAYBIDHARA) 		2413002000NRG23140320230269973 16/03/2023 KALIKA SAHOO 2413002WL022881 KALIKA SAHOO 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691476 KALIKA SAHOO UNION BANK OF INDIA(508500)
119 BRAHMAGIRI OR-13-002-006-005/26998
(RAYBIDHARA) 		2413002000NRG23140320230269892 16/03/2023 SAROJINI PAIKARAY 2413002WL022879 SAROJINI PAIKARAY 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691464 SAROJINI PAIKARAY UNION BANK OF INDIA(508500)
120 BRAHMAGIRI OR-13-002-006-005/8054
(RAYBIDHARA) 		2413002000NRG23140320230269896 16/03/2023 MR GHANA BHOI 2413002WL022879 MR GHANA BHOI 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691455 GHAN BHOI ICICI BANK LTD(508534)
121 BRAHMAGIRI OR-13-002-006-005/8064
(RAYBIDHARA) 		2413002000NRG23140320230269898 16/03/2023 DUSHASANA BEHERA 2413002WL022879 DUSHASANA BEHERA 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691418 DUSHASAN BEHERA, S/O.BATAKRUSHNA BEHERA UNION BANK OF INDIA(508500)
122 BRAHMAGIRI OR-13-002-006-005/8150
(RAYBIDHARA) 		2413002000NRG23140320230269903 16/03/2023 DROUPADI BHOI 2413002WL022879 DROUPADI BHOI 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691463 DRAUPADI BHOI ICICI BANK LTD(508534)
123 BRAHMAGIRI OR-13-002-006-005/8150
(RAYBIDHARA) 		2413002000NRG23140320230269902 16/03/2023 MR PRAMOD BHOI 2413002WL022879 MR PRAMOD BHOI 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691460 PRAMOD DAS THE NAINITAL BANK LIMITED(508573)
124 BRAHMAGIRI OR-13-002-006-005/8160
(RAYBIDHARA) 		2413002000NRG23140320230269906 16/03/2023 AURYAMANI MAHAPATRA 2413002WL022879 AURYAMANI MAHAPATRA 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691473 SURYAMANI MOHAPATRA UNION BANK OF INDIA(508500)
125 BRAHMAGIRI OR-13-002-006-005/8163
(RAYBIDHARA) 		2413002000NRG23140320230269908 16/03/2023 NAMITA PAIKARAY 2413002WL022879 NAMITA PAIKARAY 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691472 NAMITA PAIKRAY W/O SRIBATS PAIKRAY UNION BANK OF INDIA(508500)
126 BRAHMAGIRI OR-13-002-006-005/8175
(RAYBIDHARA) 		2413002000NRG23140320230269910 16/03/2023 AMINA BEHERA 2413002WL022879 AMINA BEHERA 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691407 AMIN BEHERA UNION BANK OF INDIA(508500)
127 BRAHMAGIRI OR-13-002-006-005/8222
(RAYBIDHARA) 		2413002000NRG23140320230269913 16/03/2023 NAMITA PUJARI 2413002WL022879 NAMITA PUJARI 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691465 Mrs NAMITA PUJARI STATE BANK OF INDIA(508548)
128 BRAHMAGIRI OR-13-002-006-005/8258
(RAYBIDHARA) 		2413002000NRG23140320230269914 16/03/2023 BIKRAMA BADAJENA 2413002WL022879 BIKRAMA BADAJENA 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691454 BIKRAM BADAJENA UNION BANK OF INDIA(508500)
129 BRAHMAGIRI OR-13-002-006-005/8258
(RAYBIDHARA) 		2413002000NRG23140320230269915 16/03/2023 HULAS BADAJENA 2413002WL022879 HULAS BADAJENA 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691478 MRS HULAS BADAJENA STATE BANK OF INDIA(508548)
130 BRAHMAGIRI OR-13-002-006-006/27038
(RAYBIDHARA) 		2413002000NRG23150320230270593 16/03/2023 MAHESWAR ROUT 2413002WL022919 MAHESWAR ROUT 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691428 MAHESHWAR RAUT S/O SADASHIB RAUT UNION BANK OF INDIA(508500)
131 BRAHMAGIRI OR-13-002-006-006/27057
(RAYBIDHARA) 		2413002000NRG23140320230269978 16/03/2023 BijAY ROUT 2413002WL022881 BijAY ROUT 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691453 BIJAYA KUMAR ROUT UNION BANK OF INDIA(508500)
132 BRAHMAGIRI OR-13-002-006-006/28053
(RAYBIDHARA) 		2413002000NRG23140320230269980 16/03/2023 CHANDAN ROUT 2413002WL022881 CHANDAN ROUT 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691430 CHANDAN RAUT UNION BANK OF INDIA(508500)
133 BRAHMAGIRI OR-13-002-006-006/8327
(RAYBIDHARA) 		2413002000NRG23140320230269983 16/03/2023 MR MADAN NAYAK 2413002WL022881 MR MADAN NAYAK 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691467 MADAN NAYAK S/O MAHADEB NAYAK UNION BANK OF INDIA(508500)
134 BRAHMAGIRI OR-13-002-006-006/8328
(RAYBIDHARA) 		2413002000NRG23140320230269984 16/03/2023 MR DUSHASANA NAYAK 2413002WL022881 MR DUSHASANA NAYAK 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691414 JHULA NAYAK UNION BANK OF INDIA(508500)
135 BRAHMAGIRI OR-13-002-006-006/8329
(RAYBIDHARA) 		2413002000NRG23140320230269986 16/03/2023 MR BENU BARIK 2413002WL022881 MR BENU BARIK 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691420 BENUDHAR BARIK UNION BANK OF INDIA(508500)
136 BRAHMAGIRI OR-13-002-006-006/8334
(RAYBIDHARA) 		2413002000NRG23140320230269988 16/03/2023 TAPANA RAUT 2413002WL022881 TAPANA RAUT 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691452 MR TAPAN ROUT STATE BANK OF INDIA(508548)
137 BRAHMAGIRI OR-13-002-006-006/8336
(RAYBIDHARA) 		2413002000NRG23140320230269990 16/03/2023 RajKISHORE MOHANTY 2413002WL022881 RajKISHORE MOHANTY 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691461 RAJ KISHOR MOHANTY UNION BANK OF INDIA(508500)
138 BRAHMAGIRI OR-13-002-006-006/8337
(RAYBIDHARA) 		2413002000NRG23140320230269991 16/03/2023 JIBADHNA PRADHANA 2413002WL022881 JIBADHNA PRADHANA 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691410 JIBADHAN PRADHAN UNION BANK OF INDIA(508500)
139 BRAHMAGIRI OR-13-002-006-006/8337
(RAYBIDHARA) 		2413002000NRG23140320230269992 16/03/2023 KUSUMA PRADHA 2413002WL022881 KUSUMA PRADHA 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691475 KUSUMA PRADHAN UNION BANK OF INDIA(508500)
140 BRAHMAGIRI OR-13-002-006-006/8338
(RAYBIDHARA) 		2413002000NRG23140320230269993 16/03/2023 MR MURALI NAYAK 2413002WL022881 MR MURALI NAYAK 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691422 MURALI NAYAK S/O NADA NAYAK UNION BANK OF INDIA(508500)
141 BRAHMAGIRI OR-13-002-006-006/8340
(RAYBIDHARA) 		2413002000NRG23150320230270596 16/03/2023 BINODINI SAMANTARA 2413002WL022919 BINODINI SAMANTARA 00468 UBIN0548626 1110 1110 Rejected 03/04/2023 0496691424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 BRAHMAGIRI OR-13-002-006-006/8340
(RAYBIDHARA) 		2413002000NRG23150320230270595 16/03/2023 SARAT SAMANTARAY 2413002WL022919 SARAT SAMANTARAY 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691409 MR SARATA SAMANTARA STATE BANK OF INDIA(508548)
143 BRAHMAGIRI OR-13-002-006-006/8364
(RAYBIDHARA) 		2413002000NRG23140320230269998 16/03/2023 YUDHISTHIR BARIK 2413002WL022881 YUDHISTHIR BARIK 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691479 JUDHISTHIR BARIK U/G JANAKI BARIK UNION BANK OF INDIA(508500)
144 BRAHMAGIRI OR-13-002-006-006/8365
(RAYBIDHARA) 		2413002000NRG23140320230269999 16/03/2023 SARBESWAR BARIK 2413002WL022881 SARBESWAR BARIK 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691423 SARWESWAR BARIK S/O AINTHI BARIK UNION BANK OF INDIA(508500)
145 BRAHMAGIRI OR-13-002-006-006/8370
(RAYBIDHARA) 		2413002000NRG23140320230270001 16/03/2023 NAYANA ROUT 2413002WL022881 NAYANA ROUT 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691456 ANUPAMA ROUT UNION BANK OF INDIA(508500)
146 BRAHMAGIRI OR-13-002-006-006/8377
(RAYBIDHARA) 		2413002000NRG23150320230270600 16/03/2023 GIRIDHARI BARIK 2413002WL022919 GIRIDHARI BARIK 00468 UBIN0548626 222 222 Processed 03/04/2023 0496691471 Chandrakanti barik ICICI BANK LTD(508534)
147 BRAHMAGIRI OR-13-002-006-006/8377
(RAYBIDHARA) 		2413002000NRG23150320230270599 16/03/2023 MR GIRIDHARI BARIK 2413002WL022919 MR GIRIDHARI BARIK 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691445 Girhdharh barik ICICI BANK LTD(508534)
148 BRAHMAGIRI OR-13-002-006-006/8380
(RAYBIDHARA) 		2413002000NRG23140320230270006 16/03/2023 TILA NAyak 2413002WL022881 TILA NAyak 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691459 TILOTAMA NAYAK ICICI BANK LTD(508534)
149 BRAHMAGIRI OR-13-002-006-007/2701390
(RAYBIDHARA) 		2413002000NRG23150320230270603 16/03/2023 ABHIMANYU JENA 2413002WL022919 ABHIMANYU JENA 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691447 ABHIMANYU JENA UNION BANK OF INDIA(508500)
150 BRAHMAGIRI OR-13-002-006-007/2701390
(RAYBIDHARA) 		2413002000NRG23150320230270604 16/03/2023 KANCHAN JENA 2413002WL022919 KANCHAN JENA 00468 UBIN0548626 1332 1332 Processed 04/04/2023 0496691448 KANCHAN JENA ODISHA GRAMYA BANK(607060)
151 BRAHMAGIRI OR-13-002-006-007/2701395
(RAYBIDHARA) 		2413002000NRG23150320230270606 16/03/2023 CHANDRAMANI SUTR 2413002WL022919 CHANDRAMANI SUTR 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691436 CHANDRAMANI SUTAR UNION BANK OF INDIA(508500)
152 BRAHMAGIRI OR-13-002-006-007/2701395
(RAYBIDHARA) 		2413002000NRG23150320230270607 16/03/2023 SITA SUTAR 2413002WL022919 SITA SUTAR 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691441 SITA SUTAR UNION BANK OF INDIA(508500)
153 BRAHMAGIRI OR-13-002-006-007/2701398
(RAYBIDHARA) 		2413002000NRG23150320230270609 16/03/2023 RANJITA SUTAR 2413002WL022919 RANJITA SUTAR 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691438 RANJITA SUTAR BANK OF INDIA(508505)
154 BRAHMAGIRI OR-13-002-006-007/27062-A
(RAYBIDHARA) 		2413002000NRG23150320230270613 16/03/2023 REENA JENA 2413002WL022919 REENA JENA 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691443 REENA JENA UNION BANK OF INDIA(508500)
155 BRAHMAGIRI OR-13-002-006-007/8445
(RAYBIDHARA) 		2413002000NRG23150320230270617 16/03/2023 BIRANCHI SAHOO 2413002WL022919 BIRANCHI SAHOO 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691437 BIRANCHI SAHU UNION BANK OF INDIA(508500)
156 BRAHMAGIRI OR-13-002-006-007/8446
(RAYBIDHARA) 		2413002000NRG23150320230270620 16/03/2023 DEBARAJ SAHOO 2413002WL022919 DEBARAJ SAHOO 00468 UBIN0548626 1110 1110 Processed 03/04/2023 0496691435 DEBARAJ SAHOO UNION BANK OF INDIA(508500)
157 BRAHMAGIRI OR-13-002-006-007/8455
(RAYBIDHARA) 		2413002000NRG23150320230270623 16/03/2023 ARATA JENA 2413002WL022919 ARATA JENA 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691446 ARTTATRAN JENA UNION BANK OF INDIA(508500)
158 BRAHMAGIRI OR-13-002-006-007/8459
(RAYBIDHARA) 		2413002000NRG23150320230270625 16/03/2023 JOGENDRA SETHI 2413002WL022919 JOGENDRA SETHI 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691439 JOGENDRA SETHI S/O BHIM SETHI UNION BANK OF INDIA(508500)
159 BRAHMAGIRI OR-13-002-006-007/8471
(RAYBIDHARA) 		2413002000NRG23150320230270627 16/03/2023 MAHESWAR JENA 2413002WL022919 MAHESWAR JENA 00468 UBIN0548626 1110 1110 Processed 03/04/2023 0496691425 MR MAHESWAR JENA STATE BANK OF INDIA(508548)
160 BRAHMAGIRI OR-13-002-006-007/8484
(RAYBIDHARA) 		2413002000NRG23150320230270631 16/03/2023 LAXMI NARAYAN JENA 2413002WL022919 LAXMI NARAYAN JENA 00468 UBIN0548626 1110 1110 Processed 04/04/2023 0496691442 LAXMINARAYAN JENA ODISHA GRAMYA BANK(607060)
161 BRAHMAGIRI OR-13-002-006-007/8484
(RAYBIDHARA) 		2413002000NRG23150320230270630 16/03/2023 LAXMIPRIYA JENA 2413002WL022919 LAXMIPRIYA JENA 00468 UBIN0548626 1110 1110 Processed 03/04/2023 0496691444 LAXMI PRIYA JENA FINO PAYMENTS BANK LTD(608001)
162 BRAHMAGIRI OR-13-002-006-007/8526
(RAYBIDHARA) 		2413002000NRG23140320230269917 16/03/2023 SULOCHANADAS 2413002WL022879 SULOCHANADAS 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691462 SULOCHANA DAS UNION BANK OF INDIA(508500)
163 BRAHMAGIRI OR-13-002-006-007/8587
(RAYBIDHARA) 		2413002000NRG23140320230269918 16/03/2023 TAPAN KU DAS 2413002WL022879 TAPAN KU DAS 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691408 TAPAN KUMAR DAS UNION BANK OF INDIA(508500)
164 BRAHMAGIRI OR-13-002-006-009/26998
(RAYBIDHARA) 		2413002000NRG23150320230270634 16/03/2023 RINA JENA 2413002WL022919 RINA JENA 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691466 MISS RINA JENA STATE BANK OF INDIA(508548)
165 BRAHMAGIRI OR-13-002-006-009/8680-A
(RAYBIDHARA) 		2413002006NRG23140320230269550 16/03/2023 DAMAYANTI JENA 2413002006WL022859 DAMAYANTI JENA 00468 UBIN0548626 428 428 Processed 03/04/2023 0496691415 DAMAYANTI JENA INDIAN OVERSEAS BANK(508541)
166 BRAHMAGIRI OR-13-002-006-009/8741
(RAYBIDHARA) 		2413002000NRG23150320230270636 16/03/2023 MINODINI KHANDAYATARAY 2413002WL022919 MINODINI KHANDAYATARAY 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691477 MINODINI KHANDAYATARAY UNION BANK OF INDIA(508500)
167 BRAHMAGIRI OR-13-002-006-009/8741
(RAYBIDHARA) 		2413002000NRG23150320230270635 16/03/2023 RAMESH KHANDAYATARAY 2413002WL022919 RAMESH KHANDAYATARAY 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691474 RAMESH KHANDAYATARAY UNION BANK OF INDIA(508500)
168 BRAHMAGIRI OR-13-002-006-012/26980
(RAYBIDHARA) 		2413002000NRG23140320230270010 16/03/2023 PRATIMA SAHOO 2413002WL022881 PRATIMA SAHOO 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691412 PRATIMA SAHOO UNION BANK OF INDIA(508500)
169 BRAHMAGIRI OR-13-002-006-012/9067
(RAYBIDHARA) 		2413002000NRG23150320230270639 16/03/2023 MS JAMUNA RAUT 2413002WL022919 MS JAMUNA RAUT 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691413 JAMUNA RAUT W/O SHARAT RAUT UNION BANK OF INDIA(508500)
170 BRAHMAGIRI OR-13-002-006-013/27055
(RAYBIDHARA) 		2413002000NRG23150320230270641 16/03/2023 KARUNAKAR DALAI 2413002WL022919 KARUNAKAR DALAI 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691434 KARUNAKAR DALAI S/O SARWESWAR DALAI UNION BANK OF INDIA(508500)
171 BRAHMAGIRI OR-13-002-006-013/9145
(RAYBIDHARA) 		2413002000NRG23150320230270649 16/03/2023 BANKANIDHI DALAI 2413002WL022919 BANKANIDHI DALAI 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691417 BANKANIDHI DALAI UNION BANK OF INDIA(508500)
172 BRAHMAGIRI OR-13-002-006-013/9145
(RAYBIDHARA) 		2413002000NRG23150320230270650 16/03/2023 MSBISHNUPRIYA DALAI 2413002WL022919 MSBISHNUPRIYA DALAI 00468 UBIN0548626 1332 1332 Processed 03/04/2023 0496691440 BISHNUPRIYA DALAI W/O BANKANIDHI DALA UNION BANK OF INDIA(508500)
SubTotal 85676 85676
173 BRAHMAGIRI OR-13-002-006-003/270202
(RAYBIDHARA) 		2413002000NRG23150320230270566 16/03/2023 PRATIM MOHAPATRA 2413002WL022919 PRATIM MOHAPATRA 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496691486 BIJAY KUMAR BHOI UNION BANK OF INDIA(508500)
174 BRAHMAGIRI OR-13-002-006-006/27053-A
(RAYBIDHARA) 		2413002000NRG23140320230269975 16/03/2023 BHARATI JENA 2413002WL022881 BHARATI JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496691484 BHARATI JENA ODISHA GRAMYA BANK(607060)
175 BRAHMAGIRI OR-13-002-006-006/8334
(RAYBIDHARA) 		2413002000NRG23140320230269989 16/03/2023 CHHABI RAUT 2413002WL022881 CHHABI RAUT 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496691485 MRS CHHABI ROUT STATE BANK OF INDIA(508548)
176 BRAHMAGIRI OR-13-002-006-007/27058-A
(RAYBIDHARA) 		2413002000NRG23150320230270611 16/03/2023 BIBINA JENA 2413002WL022919 BIBINA JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496691482 BIBINA JENA W/O BIMBADHAR JENA ODISHA GRAMYA BANK(607060)
177 BRAHMAGIRI OR-13-002-006-007/8455
(RAYBIDHARA) 		2413002000NRG23150320230270624 16/03/2023 PREMALATA JENA 2413002WL022919 PREMALATA JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496691483 PREMALATA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
178 BRAHMAGIRI OR-13-002-006-007/8484
(RAYBIDHARA) 		2413002000NRG23150320230270632 16/03/2023 RASMITA PRADHAN 2413002WL022919 RASMITA PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496691369 TAPAS KUMAR JENA UNION BANK OF INDIA(508500)
179 BRAHMAGIRI OR-13-002-006-013/9128-A
(RAYBIDHARA) 		2413002000NRG23150320230270645 16/03/2023 KAMALA devi DALAI 2413002WL022919 KAMALA devi DALAI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496691481 KAMALA DALAI BANK OF BARODA(606985)
SubTotal 8880 8880
Total 223833 223833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAGIRI OR2413002006_160323APB_FTO_1154224 Bank of Baroda BARB0SWARGD PURI-SWARGDWAR 1554
2 BRAHMAGIRI OR2413002006_160323APB_FTO_1154224 Canara Bank CNRB0001562 PADOOR 1110
3 BRAHMAGIRI OR2413002006_160323APB_FTO_1154224 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 40049
4 BRAHMAGIRI OR2413002006_160323APB_FTO_1154224 ICICI BANK ICIC0000875 PURI 11544
5 BRAHMAGIRI OR2413002006_160323APB_FTO_1154224 Indian Overseas Bank IOBA0001135 BRAHMAGIRI 4884
6 BRAHMAGIRI OR2413002006_160323APB_FTO_1154224 Punjab National Bank PUNB0024120 Puri 428
7 BRAHMAGIRI OR2413002006_160323APB_FTO_1154224 State Bank of India SBIN0012038 BRAMHAGIRI 67044
8 BRAHMAGIRI OR2413002006_160323APB_FTO_1154224 Union Bank of India UBIN0548620 kh 2664
9 BRAHMAGIRI OR2413002006_160323APB_FTO_1154224 Union Bank of India UBIN0548626 KHAJURIA 85676
10 BRAHMAGIRI OR2413002006_160323APB_FTO_1154224 Odisha Gramya Bank IOBA0ROGB01 BRAHMAGIRI 7770
11 BRAHMAGIRI OR2413002006_160323APB_FTO_1154224 Odisha Gramya Bank IOBA0ROGB01 CHUPURINGI 1110

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