Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418008025_270323APB_FTO_1187585
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 Mahakalapada OR-18-008-025-005/30305
(Teragaon) 		2418008000NRG23270320230501818 27/03/2023 Jayanta Sahani 2418008WL022560 Jayanta Sahani 00032 UTIB0000713 1332 1332 Rejected 03/04/2023 0504489457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
2 Mahakalapada OR-18-008-025-005/30981
(Teragaon) 		2418008025NRG23240320230499295 27/03/2023 Adhir Hati 2418008025WL022482 Adhir Hati 00048 BKID0005103 1332 1332 Processed 03/04/2023 0504489450 ADHIR KUMAR HATI BANK OF INDIA(508505)
SubTotal 1332 1332
3 Mahakalapada OR-18-008-025-005/31012
(Teragaon) 		2418008025NRG23240320230499299 27/03/2023 Kailash ch Khatua 2418008025WL022482 Kailash ch Khatua 00048 BKID0005122 1332 1332 Processed 04/04/2023 0504489456 KAILASH CHANDRA KHATUA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
4 Mahakalapada OR-18-008-025-005/30326
(Teragaon) 		2418008025NRG23270320230501307 27/03/2023 Suresh Sethi 2418008025WL022537 Suresh Sethi 00078 CNRB0003523 1332 1332 Processed 03/04/2023 0504489519 MR SURESH SETHY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Mahakalapada OR-18-008-025-001/29838
(Teragaon) 		2418008025NRG23270320230501120 27/03/2023 Benguli Senapati 2418008025WL022530 Benguli Senapati 00127 FDRL0002000 1332 1332 Processed 04/04/2023 0504489481 BENGULI SENAPATI ODISHA GRAMYA BANK(607060)
6 Mahakalapada OR-18-008-025-001/29838
(Teragaon) 		2418008025NRG23270320230501121 27/03/2023 Pitambar Senapati 2418008025WL022530 Pitambar Senapati 00127 FDRL0002000 1332 1332 Processed 03/04/2023 0504489482 PITAMBAR SENAPATI UCO BANK(607066)
SubTotal 2664 2664
7 Mahakalapada OR-18-008-025-005/31000
(Teragaon) 		2418008000NRG23270320230501851 27/03/2023 Suneli Sahani 2418008WL022560 Suneli Sahani 00168 ICIC0000194 1332 1332 Processed 03/04/2023 0504489459 SUNIL BISHWAJIT SAHANI ICICI BANK LTD(508534)
SubTotal 1332 1332
8 Mahakalapada OR-18-008-025-002/29561
(Teragaon) 		2418008025NRG23270320230501280 27/03/2023 Subash chandra Nan 2418008025WL022536 Subash chandra Nan 00176 IDIB000P188 1332 1332 Processed 03/04/2023 0504489453 Mr. SUBASH CHANDRA NANDA INDIAN BANK(607105)
SubTotal 1332 1332
9 Mahakalapada OR-18-008-025-002/83577
(Teragaon) 		2418008025NRG23270320230501662 27/03/2023 Bibhuti Bhusan Dash 2418008025WL022552 Bibhuti Bhusan Dash 00220 UCBA0RRBKGB 1332 1332 Processed 04/04/2023 0504489264 BIBHUTI DAS ODISHA GRAMYA BANK(607060)
10 Mahakalapada OR-18-008-025-002/83579
(Teragaon) 		2418008025NRG23270320230501664 27/03/2023 Ranjan Kumar Dash 2418008025WL022552 Ranjan Kumar Dash 00220 UCBA0RRBKGB 1332 1332 Processed 04/04/2023 0504489302 RANJAN KU DASH ODISHA GRAMYA BANK(607060)
11 Mahakalapada OR-18-008-025-005/83626
(Teragaon) 		2418008025NRG23270320230501352 27/03/2023 Dhiren Sethy 2418008025WL022537 Dhiren Sethy 00220 UCBA0RRBKGB 1332 1332 Processed 04/04/2023 0504489325 SUNITA SETHY ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
12 Mahakalapada OR-18-008-025-004/30214
(Teragaon) 		2418008000NRG23270320230501815 27/03/2023 mrAMIYA ROUT 2418008WL022560 mrAMIYA ROUT 00354 PUNB0057520 1332 1332 Processed 03/04/2023 0504489475 MR AMIYA ROUT STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Mahakalapada OR-18-008-025-005/30378
(Teragaon) 		2418008025NRG23240320230499249 27/03/2023 SUKANTI BEHERA 2418008025WL022482 SUKANTI BEHERA 00354 PUNB0058120 1332 1332 Processed 03/04/2023 0504489458 SUKANTI BEHERA W/O-BHRAMARBAR BEHERA PUNJAB NATIONAL BANK(508568)
14 Mahakalapada OR-18-008-025-005/30458
(Teragaon) 		2418008025NRG23240320230499253 27/03/2023 Sabitri Parida 2418008025WL022482 Sabitri Parida 00354 PUNB0058120 1332 1332 Processed 03/04/2023 0504489465 SABITRI PARIDA PUNJAB NATIONAL BANK(508568)
15 Mahakalapada OR-18-008-025-005/30563
(Teragaon) 		2418008025NRG23270320230501395 27/03/2023 Bharati Sethy 2418008025WL022539 Bharati Sethy 00354 PUNB0058120 1332 1332 Processed 03/04/2023 0504489460 BHARATI SETHY W/O-SANATAN SETHY PUNJAB NATIONAL BANK(508568)
16 Mahakalapada OR-18-008-025-005/30675
(Teragaon) 		2418008025NRG23270320230501318 27/03/2023 BICHITRA SETHY 2418008025WL022537 BICHITRA SETHY 00354 PUNB0058120 1332 1332 Processed 03/04/2023 0504489470 BICHITRA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mahakalapada OR-18-008-025-005/30790
(Teragaon) 		2418008025NRG23270320230501325 27/03/2023 Babaji Sethi 2418008025WL022537 Babaji Sethi 00354 PUNB0058120 1332 1332 Processed 03/04/2023 0504489471 BABAJI SETHI PUNJAB NATIONAL BANK(508568)
18 Mahakalapada OR-18-008-025-005/30790
(Teragaon) 		2418008025NRG23270320230501326 27/03/2023 SUKADEB SETHY 2418008025WL022537 SUKADEB SETHY 00354 PUNB0058120 1332 1332 Processed 03/04/2023 0504489472 SUKADEB SETHI PUNJAB NATIONAL BANK(508568)
19 Mahakalapada OR-18-008-025-005/30824
(Teragaon) 		2418008025NRG23240320230499284 27/03/2023 Diptiprakasha Nayak 2418008025WL022482 Diptiprakasha Nayak 00354 PUNB0058120 1332 1332 Processed 03/04/2023 0504489467 DIPTI PRAKASH NAYAK PUNJAB NATIONAL BANK(508568)
20 Mahakalapada OR-18-008-025-005/30925
(Teragaon) 		2418008025NRG23270320230501336 27/03/2023 MGaneswar Sethi 2418008025WL022537 MGaneswar Sethi 00354 PUNB0058120 1332 1332 Processed 03/04/2023 0504489468 GANESWAR SETHY PUNJAB NATIONAL BANK(508568)
21 Mahakalapada OR-18-008-025-005/83744
(Teragaon) 		2418008025NRG23270320230501354 27/03/2023 JHARANA SETHI 2418008025WL022537 JHARANA SETHI 00354 PUNB0058120 1332 1332 Processed 04/04/2023 0504489474 JHARANA SETHY ODISHA GRAMYA BANK(607060)
22 Mahakalapada OR-18-008-025-005/83744
(Teragaon) 		2418008025NRG23270320230501353 27/03/2023 PRADYUMNA SETHY 2418008025WL022537 PRADYUMNA SETHY 00354 PUNB0058120 1332 1332 Processed 03/04/2023 0504489473 PRADWIMNA SETHI PUNJAB NATIONAL BANK(508568)
23 Mahakalapada OR-18-008-025-005/83750
(Teragaon) 		2418008000NRG23270320230501870 27/03/2023 Sasmita Barik 2418008WL022560 Sasmita Barik 00354 PUNB0058120 1332 1332 Processed 03/04/2023 0504489464 SASMITA BARIK PUNJAB NATIONAL BANK(508568)
24 Mahakalapada OR-18-008-025-005/83816
(Teragaon) 		2418008025NRG23240320230499311 27/03/2023 RASHMITA SAHU 2418008025WL022482 RASHMITA SAHU 00354 PUNB0058120 1332 1332 Processed 03/04/2023 0504489461 RASMITA SAHOO W/O-RAMAKANTA SAHOO PUNJAB NATIONAL BANK(508568)
25 Mahakalapada OR-18-008-025-005/83880
(Teragaon) 		2418008000NRG23270320230501874 27/03/2023 RASMITA SAHANI 2418008WL022560 RASMITA SAHANI 00354 PUNB0058120 1332 1332 Processed 03/04/2023 0504489463 RASMITA SAHANI PUNJAB NATIONAL BANK(508568)
26 Mahakalapada OR-18-008-025-005/83938
(Teragaon) 		2418008025NRG23270320230501355 27/03/2023 mrLAXMAN SETHY 2418008025WL022537 mrLAXMAN SETHY 00354 PUNB0058120 1332 1332 Processed 03/04/2023 0504489466 LAXMAN SETHY PUNJAB NATIONAL BANK(508568)
27 Mahakalapada OR-18-008-025-005/84011
(Teragaon) 		2418008025NRG23270320230501358 27/03/2023 MATHURA SETHY 2418008025WL022537 MATHURA SETHY 00354 PUNB0058120 1332 1332 Processed 04/04/2023 0504489469 MATHURA SETHY ODISHA GRAMYA BANK(607060)
28 Mahakalapada OR-18-008-025-005/85012
(Teragaon) 		2418008000NRG23270320230501884 27/03/2023 Sujata Hati 2418008WL022560 Sujata Hati 00354 PUNB0058120 1332 1332 Processed 03/04/2023 0504489462 SUJATA HATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21312 21312
29 Mahakalapada OR-18-008-025-005/83618
(Teragaon) 		2418008025NRG23240320230499306 27/03/2023 MINATI KHATUA 2418008025WL022482 MINATI KHATUA 00354 PUNB0216600 1332 1332 Processed 03/04/2023 0504489483 MINATI KHATUA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
30 Mahakalapada OR-18-008-025-002/83928
(Teragaon) 		2418008025NRG23270320230501131 27/03/2023 SANJAY KUMAR OJHA 2418008025WL022530 SANJAY KUMAR OJHA 00354 PUNB0738300 1332 1332 Processed 04/04/2023 0504489454 SANJAY KUMAR OJHA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
31 Mahakalapada OR-18-008-025-001/29739
(Teragaon) 		2418008025NRG23270320230501116 27/03/2023 TIKINIBALA BARIK 2418008025WL022530 TIKINIBALA BARIK 00354 PUNB0764300 1332 1332 Processed 04/04/2023 0504489455 TIKANBALA BARIK W/O-SUNAKAR BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
32 Mahakalapada OR-18-008-025-002/83933
(Teragaon) 		2418008025NRG23270320230501304 27/03/2023 SATRUGHAN SWAIN 2418008025WL022536 SATRUGHAN SWAIN 00415 SBIN0000112 1332 1332 Processed 04/04/2023 0504489510 SATRUGHAN SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
33 Mahakalapada OR-18-008-025-005/30386
(Teragaon) 		2418008000NRG23270320230501823 27/03/2023 Pabitra Sahani 2418008WL022560 Pabitra Sahani 00415 SBIN0008097 1332 1332 Processed 03/04/2023 0504489243 PABITRA SAHANI STATE BANK OF INDIA(508548)
34 Mahakalapada OR-18-008-025-005/30570
(Teragaon) 		2418008025NRG23240320230499258 27/03/2023 Sanjay Behera 2418008025WL022482 Sanjay Behera 00415 SBIN0008097 1332 1332 Processed 03/04/2023 0504489515 MR SANJAYA KUMAR BEHERA STATE BANK OF INDIA(508548)
35 Mahakalapada OR-18-008-025-005/30831
(Teragaon) 		2418008025NRG23240320230499285 27/03/2023 Barsarani Sahoo 2418008025WL022482 Barsarani Sahoo 00415 SBIN0008097 1332 1332 Processed 03/04/2023 0504489517 MS BARASHARANI SAHOO STATE BANK OF INDIA(508548)
36 Mahakalapada OR-18-008-025-005/30831
(Teragaon) 		2418008025NRG23240320230499287 27/03/2023 Mrs SASMITA SAHOO 2418008025WL022482 Mrs SASMITA SAHOO 00415 SBIN0008097 1332 1332 Processed 03/04/2023 0504489503 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
37 Mahakalapada OR-18-008-025-005/30833
(Teragaon) 		2418008025NRG23240320230499290 27/03/2023 Ms.MANDAKINI ROUT 2418008025WL022482 Ms.MANDAKINI ROUT 00415 SBIN0008097 1332 1332 Processed 03/04/2023 0504489514 MS MANDAKINI ROUT STATE BANK OF INDIA(508548)
SubTotal 6660 6660
38 Mahakalapada OR-18-008-025-004/30214
(Teragaon) 		2418008000NRG23270320230501814 27/03/2023 Ajay Rout 2418008WL022560 Ajay Rout 00415 SBIN0009951 1332 1332 Processed 03/04/2023 0504489505 MR AJAY ROUT STATE BANK OF INDIA(508548)
39 Mahakalapada OR-18-008-025-005/30334
(Teragaon) 		2418008025NRG23240320230499246 27/03/2023 MRS.GITANJALI MALLA 2418008025WL022482 MRS.GITANJALI MALLA 00415 SBIN0009951 1332 1332 Processed 03/04/2023 0504489527 MRS GITANJALI MALLA STATE BANK OF INDIA(508548)
40 Mahakalapada OR-18-008-025-005/30334
(Teragaon) 		2418008025NRG23240320230499245 27/03/2023 mrShusant Malla 2418008025WL022482 mrShusant Malla 00415 SBIN0009951 1332 1332 Rejected 03/04/2023 0504489232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Mahakalapada OR-18-008-025-005/30357
(Teragaon) 		2418008025NRG23240320230499247 27/03/2023 Kalpana Rout 2418008025WL022482 Kalpana Rout 00415 SBIN0009951 1332 1332 Processed 03/04/2023 0504489522 MRS KALPANA ROUT STATE BANK OF INDIA(508548)
42 Mahakalapada OR-18-008-025-005/30484
(Teragaon) 		2418008025NRG23240320230499256 27/03/2023 Dhaneswar Behera 2418008025WL022482 Dhaneswar Behera 00415 SBIN0009951 1332 1332 Processed 03/04/2023 0504489526 DHANESWAR BEHERA PUNJAB NATIONAL BANK(508568)
43 Mahakalapada OR-18-008-025-005/30484
(Teragaon) 		2418008025NRG23240320230499255 27/03/2023 Jharana Behera 2418008025WL022482 Jharana Behera 00415 SBIN0009951 1332 1332 Processed 03/04/2023 0504489525 JHARANA BEHERA STATE BANK OF INDIA(508548)
44 Mahakalapada OR-18-008-025-005/30597
(Teragaon) 		2418008025NRG23240320230499261 27/03/2023 Shukanta Mahapatra 2418008025WL022482 Shukanta Mahapatra 00415 SBIN0009951 888 888 Processed 03/04/2023 0504489516 MR SUKANTA MOHAPATRA STATE BANK OF INDIA(508548)
45 Mahakalapada OR-18-008-025-005/30678
(Teragaon) 		2418008025NRG23240320230499268 27/03/2023 Jayanti Rout 2418008025WL022482 Jayanti Rout 00415 SBIN0009951 1332 1332 Processed 03/04/2023 0504489231 MRS JAYANTI ROUT STATE BANK OF INDIA(508548)
46 Mahakalapada OR-18-008-025-005/30756
(Teragaon) 		2418008025NRG23270320230501319 27/03/2023 Ashok Sethi 2418008025WL022537 Ashok Sethi 00415 SBIN0009951 1332 1332 Processed 03/04/2023 0504489236 MR ASHOK SETHY STATE BANK OF INDIA(508548)
47 Mahakalapada OR-18-008-025-005/30796
(Teragaon) 		2418008025NRG23240320230499277 27/03/2023 Saraswati Rout 2418008025WL022482 Saraswati Rout 00415 SBIN0009951 1332 1332 Processed 03/04/2023 0504489229 MRS SARASWOTI ROUT STATE BANK OF INDIA(508548)
48 Mahakalapada OR-18-008-025-005/30807
(Teragaon) 		2418008025NRG23240320230499282 27/03/2023 SEBATI HATI 2418008025WL022482 SEBATI HATI 00415 SBIN0009951 1332 1332 Processed 03/04/2023 0504489230 MRS SEBATI HATI STATE BANK OF INDIA(508548)
49 Mahakalapada OR-18-008-025-005/30968
(Teragaon) 		2418008025NRG23240320230499293 27/03/2023 Sasmita Parida 2418008025WL022482 Sasmita Parida 00415 SBIN0009951 1332 1332 Processed 03/04/2023 0504489523 MRS SASMITA PARIDA STATE BANK OF INDIA(508548)
50 Mahakalapada OR-18-008-025-005/30990
(Teragaon) 		2418008000NRG23270320230501848 27/03/2023 Pradip Barik 2418008WL022560 Pradip Barik 00415 SBIN0009951 1332 1332 Processed 03/04/2023 0504489534 MR PRADIPTA BARIK STATE BANK OF INDIA(508548)
51 Mahakalapada OR-18-008-025-005/83431
(Teragaon) 		2418008025NRG23270320230501347 27/03/2023 ABHIMANU SETHY 2418008025WL022537 ABHIMANU SETHY 00415 SBIN0009951 1332 1332 Processed 03/04/2023 0504489228 MR ABHIMANYU SETHY STATE BANK OF INDIA(508548)
52 Mahakalapada OR-18-008-025-005/83742
(Teragaon) 		2418008025NRG23240320230499307 27/03/2023 Sabita Hati 2418008025WL022482 Sabita Hati 00415 SBIN0009951 1332 1332 Processed 03/04/2023 0504489524 MRS SABITA HATI STATE BANK OF INDIA(508548)
53 Mahakalapada OR-18-008-025-005/83910
(Teragaon) 		2418008000NRG23270320230501876 27/03/2023 PABITRA SAHOO 2418008WL022560 PABITRA SAHOO 00415 SBIN0009951 1332 1332 Processed 03/04/2023 0504489237 MR PABITRA SAHOO STATE BANK OF INDIA(508548)
54 Mahakalapada OR-18-008-025-005/850059
(Teragaon) 		2418008000NRG23270320230501882 27/03/2023 Sujala Rout 2418008WL022560 Sujala Rout 00415 SBIN0009951 1332 1332 Processed 03/04/2023 0504489513 Sujala Rout BANK OF BARODA(606985)
55 Mahakalapada OR-18-008-025-005/850099
(Teragaon) 		2418008025NRG23240320230499322 27/03/2023 Mr.SITANSHU SEKHAR PARIDA 2418008025WL022482 Mr.SITANSHU SEKHAR PARIDA 00415 SBIN0009951 1332 1332 Processed 04/04/2023 0504489485 SITANSU SEKHAR PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 23532 23532
56 Mahakalapada OR-18-008-025-001/29802
(Teragaon) 		2418008025NRG23270320230501117 27/03/2023 Babaji Lenka 2418008025WL022530 Babaji Lenka 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489528 MR BABAJI CHARAN LENKA STATE BANK OF INDIA(508548)
57 Mahakalapada OR-18-008-025-001/29829
(Teragaon) 		2418008025NRG23270320230501119 27/03/2023 MANJULATA DAS 2418008025WL022530 MANJULATA DAS 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489507 MRS MANJULATA DAS STATE BANK OF INDIA(508548)
58 Mahakalapada OR-18-008-025-002/29093
(Teragaon) 		2418008025NRG23270320230501638 27/03/2023 Sasmita Sahoo 2418008025WL022552 Sasmita Sahoo 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489240 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
59 Mahakalapada OR-18-008-025-002/29122
(Teragaon) 		2418008025NRG23270320230501641 27/03/2023 Kaylash Chandra Kar 2418008025WL022552 Kaylash Chandra Kar 00415 SBIN0012058 888 888 Processed 04/04/2023 0504489501 KAILASH CHANDRA KAR ODISHA GRAMYA BANK(607060)
60 Mahakalapada OR-18-008-025-002/29180
(Teragaon) 		2418008025NRG23270320230501261 27/03/2023 Padmabati Samantaray 2418008025WL022536 Padmabati Samantaray 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489533 MRS PADMABATI SAMANTARAY STATE BANK OF INDIA(508548)
61 Mahakalapada OR-18-008-025-002/29237
(Teragaon) 		2418008025NRG23270320230501263 27/03/2023 Prasanta Kumar Mahali 2418008025WL022536 Prasanta Kumar Mahali 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489512 MR PRASANTA KUMAR MAHALI STATE BANK OF INDIA(508548)
62 Mahakalapada OR-18-008-025-002/29254
(Teragaon) 		2418008025NRG23270320230501268 27/03/2023 MINATI BEHERA 2418008025WL022536 MINATI BEHERA 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489504 MINATI BEHERA PUNJAB NATIONAL BANK(508568)
63 Mahakalapada OR-18-008-025-002/29417
(Teragaon) 		2418008025NRG23270320230501277 27/03/2023 Gyanendra Swain 2418008025WL022536 Gyanendra Swain 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489496 MR GYANENDRA SWAIN STATE BANK OF INDIA(508548)
64 Mahakalapada OR-18-008-025-002/83255
(Teragaon) 		2418008025NRG23270320230501288 27/03/2023 Bharati Das 2418008025WL022536 Bharati Das 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489247 MRS BHARATI DAS STATE BANK OF INDIA(508548)
65 Mahakalapada OR-18-008-025-002/83272
(Teragaon) 		2418008025NRG23270320230501291 27/03/2023 Ranjan Kumar Behera 2418008025WL022536 Ranjan Kumar Behera 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489520 MR RANJANKUMAR BEHERA STATE BANK OF INDIA(508548)
66 Mahakalapada OR-18-008-025-002/83581
(Teragaon) 		2418008025NRG23270320230501666 27/03/2023 Jatindra Kumar Kar 2418008025WL022552 Jatindra Kumar Kar 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489492 JATINDRA KUMAR KAR AIRTEL PAYMENTS BANK LIMITED(990288)
67 Mahakalapada OR-18-008-025-002/83589
(Teragaon) 		2418008025NRG23270320230501298 27/03/2023 Sushila Jena 2418008025WL022536 Sushila Jena 00415 SBIN0012058 1332 1332 Processed 04/04/2023 0504489502 SUSHILA JENA ODISHA GRAMYA BANK(607060)
68 Mahakalapada OR-18-008-025-002/83746
(Teragaon) 		2418008025NRG23270320230501669 27/03/2023 Chandi Prasad Mishra 2418008025WL022552 Chandi Prasad Mishra 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489488 MR CHANDI PRASAD MISHRA STATE BANK OF INDIA(508548)
69 Mahakalapada OR-18-008-025-004/30214
(Teragaon) 		2418008000NRG23270320230501813 27/03/2023 Latika Rout 2418008WL022560 Latika Rout 00415 SBIN0012058 1332 1332 Processed 04/04/2023 0504489511 LATIKA ROUT ODISHA GRAMYA BANK(607060)
70 Mahakalapada OR-18-008-025-005/30305
(Teragaon) 		2418008000NRG23270320230501819 27/03/2023 Mamata Sahani 2418008WL022560 Mamata Sahani 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489244 MR MAMATA SAHANI STATE BANK OF INDIA(508548)
71 Mahakalapada OR-18-008-025-005/30332
(Teragaon) 		2418008025NRG23270320230501428 27/03/2023 Khulana Malika 2418008025WL022542 Khulana Malika 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489248 KHULANA MALLIK UCO BANK(607066)
72 Mahakalapada OR-18-008-025-005/30570
(Teragaon) 		2418008025NRG23240320230499259 27/03/2023 Ranjan Behera 2418008025WL022482 Ranjan Behera 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489235 MR RANJAN BEHEERA STATE BANK OF INDIA(508548)
73 Mahakalapada OR-18-008-025-005/30610
(Teragaon) 		2418008000NRG23270320230501832 27/03/2023 Minati Sahani 2418008WL022560 Minati Sahani 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489241 MRS MINATI SAHANI STATE BANK OF INDIA(508548)
74 Mahakalapada OR-18-008-025-005/30633
(Teragaon) 		2418008025NRG23240320230499264 27/03/2023 CHINMAYEE ROUT 2418008025WL022482 CHINMAYEE ROUT 00415 SBIN0012058 1332 1332 Processed 04/04/2023 0504489252 CHINMAYEE ROUT ODISHA GRAMYA BANK(607060)
75 Mahakalapada OR-18-008-025-005/30676
(Teragaon) 		2418008025NRG23270320230501429 27/03/2023 Babaji Sahani 2418008025WL022542 Babaji Sahani 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489242 MR BABAJI SAHANI STATE BANK OF INDIA(508548)
76 Mahakalapada OR-18-008-025-005/30686
(Teragaon) 		2418008025NRG23240320230499270 27/03/2023 Rakesh Mahapatra 2418008025WL022482 Rakesh Mahapatra 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489239 MR RAKESH KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
77 Mahakalapada OR-18-008-025-005/30703
(Teragaon) 		2418008025NRG23240320230499271 27/03/2023 Hemanta kumar Parida 2418008025WL022482 Hemanta kumar Parida 00415 SBIN0012058 1332 1332 Processed 04/04/2023 0504489484 HEMANTA KUMAR PARIDA ODISHA GRAMYA BANK(607060)
78 Mahakalapada OR-18-008-025-005/30713
(Teragaon) 		2418008000NRG23270320230501836 27/03/2023 SAROJ KANT SAHANI 2418008WL022560 SAROJ KANT SAHANI 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489246 SAROJ KANT SAHANI PUNJAB & SIND BANK(607087)
79 Mahakalapada OR-18-008-025-005/30759
(Teragaon) 		2418008025NRG23270320230501321 27/03/2023 Dinabandhu Sethi 2418008025WL022537 Dinabandhu Sethi 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489530 MR DINABANDHU SETHY STATE BANK OF INDIA(508548)
80 Mahakalapada OR-18-008-025-005/30760
(Teragaon) 		2418008025NRG23270320230501322 27/03/2023 Dibakar Sethi 2418008025WL022537 Dibakar Sethi 00415 SBIN0012058 1332 1332 Processed 04/04/2023 0504489518 DIBAKAR SETHY ODISHA GRAMYA BANK(607060)
81 Mahakalapada OR-18-008-025-005/30788
(Teragaon) 		2418008025NRG23240320230499275 27/03/2023 Sangamitra Malla 2418008025WL022482 Sangamitra Malla 00415 SBIN0012058 1332 1332 Processed 04/04/2023 0504489238 SANGHAMITRA MALLA ODISHA GRAMYA BANK(607060)
82 Mahakalapada OR-18-008-025-005/30824
(Teragaon) 		2418008025NRG23240320230499283 27/03/2023 Sabita Nayak 2418008025WL022482 Sabita Nayak 00415 SBIN0012058 1332 1332 Processed 04/04/2023 0504489245 SABITA NAYAK ODISHA GRAMYA BANK(607060)
83 Mahakalapada OR-18-008-025-005/30832
(Teragaon) 		2418008025NRG23240320230499289 27/03/2023 SATYABHAMA SAHOO 2418008025WL022482 SATYABHAMA SAHOO 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489493 MRS SATYABHAMA SAHOO STATE BANK OF INDIA(508548)
84 Mahakalapada OR-18-008-025-005/30875
(Teragaon) 		2418008000NRG23270320230501844 27/03/2023 Rabindra ku. Swain 2418008WL022560 Rabindra ku. Swain 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489489 MR RABINDRA SWAIN STATE BANK OF INDIA(508548)
85 Mahakalapada OR-18-008-025-005/30875
(Teragaon) 		2418008000NRG23270320230501845 27/03/2023 Sarathi Swain 2418008WL022560 Sarathi Swain 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489486 MRS SARATHI SWAIN STATE BANK OF INDIA(508548)
86 Mahakalapada OR-18-008-025-005/30985
(Teragaon) 		2418008025NRG23240320230499297 27/03/2023 Amulya barik 2418008025WL022482 Amulya barik 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489531 AMULYA BARIK PUNJAB NATIONAL BANK(508568)
87 Mahakalapada OR-18-008-025-005/30985
(Teragaon) 		2418008025NRG23240320230499298 27/03/2023 BIHITA BARIK 2418008025WL022482 BIHITA BARIK 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489532 MRS BIHITA BARIK STATE BANK OF INDIA(508548)
88 Mahakalapada OR-18-008-025-005/30986
(Teragaon) 		2418008000NRG23270320230501847 27/03/2023 Gouranga charan Sahani 2418008WL022560 Gouranga charan Sahani 00415 SBIN0012058 1332 1332 Processed 04/04/2023 0504489233 GAURANGA CHARAN SAHANI ODISHA GRAMYA BANK(607060)
89 Mahakalapada OR-18-008-025-005/30996
(Teragaon) 		2418008000NRG23270320230501850 27/03/2023 Prakash kumar Sahani 2418008WL022560 Prakash kumar Sahani 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489234 MR PRAKASH CHANDRA SAHANI STATE BANK OF INDIA(508548)
90 Mahakalapada OR-18-008-025-005/83296
(Teragaon) 		2418008025NRG23240320230499300 27/03/2023 RAJENDRA SAHU 2418008025WL022482 RAJENDRA SAHU 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489509 MR RAJKISHORE SAHOO STATE BANK OF INDIA(508548)
91 Mahakalapada OR-18-008-025-005/83339
(Teragaon) 		2418008025NRG23240320230499302 27/03/2023 Bibhuti Bhusan Malla 2418008025WL022482 Bibhuti Bhusan Malla 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489529 MR BIBHUTI BHUSAN MALLA STATE BANK OF INDIA(508548)
92 Mahakalapada OR-18-008-025-005/83427
(Teragaon) 		2418008000NRG23270320230501860 27/03/2023 Rashmi Ranjan Sethy 2418008WL022560 Rashmi Ranjan Sethy 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489508 MR RASHMI RANJAN SETHY STATE BANK OF INDIA(508548)
93 Mahakalapada OR-18-008-025-005/83470
(Teragaon) 		2418008000NRG23270320230501861 27/03/2023 MR SAROJ HATI 2418008WL022560 MR SAROJ HATI 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489480 SAROJ HATI UNION BANK OF INDIA(508500)
94 Mahakalapada OR-18-008-025-005/83611
(Teragaon) 		2418008000NRG23270320230501863 27/03/2023 Chaitanya Sethy 2418008WL022560 Chaitanya Sethy 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489495 MR CHAITANYA SETHY STATE BANK OF INDIA(508548)
95 Mahakalapada OR-18-008-025-005/83611
(Teragaon) 		2418008000NRG23270320230501864 27/03/2023 Mamina Sethy 2418008WL022560 Mamina Sethy 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489500 MRS MAMINA SETHI STATE BANK OF INDIA(508548)
96 Mahakalapada OR-18-008-025-005/83614
(Teragaon) 		2418008025NRG23270320230501434 27/03/2023 Nibedita Rout 2418008025WL022542 Nibedita Rout 00415 SBIN0012058 666 666 Processed 03/04/2023 0504489494 NIBEDITA ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
97 Mahakalapada OR-18-008-025-005/83614
(Teragaon) 		2418008025NRG23270320230501433 27/03/2023 Rajendra Kumar Hati 2418008025WL022542 Rajendra Kumar Hati 00415 SBIN0012058 666 666 Processed 04/04/2023 0504489491 RAJENDRA HATI ODISHA GRAMYA BANK(607060)
98 Mahakalapada OR-18-008-025-005/83621
(Teragaon) 		2418008000NRG23270320230501865 27/03/2023 Piyush Ranjan Parida 2418008WL022560 Piyush Ranjan Parida 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489487 MR PIYUSA RANJAN PARIDA STATE BANK OF INDIA(508548)
99 Mahakalapada OR-18-008-025-005/83621
(Teragaon) 		2418008000NRG23270320230501866 27/03/2023 ROJALINI PARIDA 2418008WL022560 ROJALINI PARIDA 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489521 MRS ROJALINI PARIDA STATE BANK OF INDIA(508548)
100 Mahakalapada OR-18-008-025-005/83816
(Teragaon) 		2418008025NRG23240320230499312 27/03/2023 SURESH CHANDRA SAHU 2418008025WL022482 SURESH CHANDRA SAHU 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489499 SURESH SAHOO PUNJAB NATIONAL BANK(508568)
101 Mahakalapada OR-18-008-025-005/83880
(Teragaon) 		2418008000NRG23270320230501873 27/03/2023 SANJAY SAHANI 2418008WL022560 SANJAY SAHANI 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489498 SANJAY SAHANI STATE BANK OF INDIA(508548)
102 Mahakalapada OR-18-008-025-005/83904
(Teragaon) 		2418008000NRG23270320230501875 27/03/2023 SUBRAT KUMAR SETHY 2418008WL022560 SUBRAT KUMAR SETHY 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489497 MR SUBRAT KUMAR SETHY STATE BANK OF INDIA(508548)
103 Mahakalapada OR-18-008-025-005/85003
(Teragaon) 		2418008000NRG23270320230501878 27/03/2023 DEBASHISH MOHAPATRA 2418008WL022560 DEBASHISH MOHAPATRA 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489506 DEBASHISH MOHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
104 Mahakalapada OR-18-008-025-005/85007
(Teragaon) 		2418008025NRG23240320230499317 27/03/2023 KABINDRA SAHU 2418008025WL022482 KABINDRA SAHU 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489249 MR KABINDRA SAHOO STATE BANK OF INDIA(508548)
105 Mahakalapada OR-18-008-025-005/85012
(Teragaon) 		2418008000NRG23270320230501883 27/03/2023 PRAKASH HATI 2418008WL022560 PRAKASH HATI 00415 SBIN0012058 1332 1332 Processed 03/04/2023 0504489490 MR PRAKASH HATI STATE BANK OF INDIA(508548)
SubTotal 64824 64824
106 Mahakalapada OR-18-008-025-001/83668
(Teragaon) 		2418008025NRG23270320230501123 27/03/2023 Sumitra Sahu 2418008025WL022530 Sumitra Sahu 00462 UCBA0000841 1332 1332 Processed 04/04/2023 0504489478 SUMITRA SAHOO ODISHA GRAMYA BANK(607060)
107 Mahakalapada OR-18-008-025-005/30528
(Teragaon) 		2418008000NRG23270320230501830 27/03/2023 Satyabhama Sahani 2418008WL022560 Satyabhama Sahani 00462 UCBA0000841 1332 1332 Processed 04/04/2023 0504489479 SATYABHAMA SAHANI ODISHA GRAMYA BANK(607060)
108 Mahakalapada OR-18-008-025-005/30968
(Teragaon) 		2418008025NRG23240320230499294 27/03/2023 Prakash ch. Parida 2418008025WL022482 Prakash ch. Parida 00462 UCBA0000841 1332 1332 Processed 03/04/2023 0504489476 PRAKASH CHANDRA PARIDA PUNJAB NATIONAL BANK(508568)
109 Mahakalapada OR-18-008-025-005/83703
(Teragaon) 		2418008025NRG23270320230501436 27/03/2023 Surendra Behera 2418008025WL022542 Surendra Behera 00462 UCBA0000841 1332 1332 Processed 03/04/2023 0504489477 SURENDRA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5328 5328
110 Mahakalapada OR-18-008-025-005/30656
(Teragaon) 		2418008025NRG23240320230499265 27/03/2023 Pravati Rout 2418008025WL022482 Pravati Rout 00468 UBIN0806463 1332 1332 Processed 03/04/2023 0504489451 PRABHATI ROUT IDBI BANK(607095)
111 Mahakalapada OR-18-008-025-005/30740
(Teragaon) 		2418008025NRG23240320230499273 27/03/2023 Prakash ku. Samal 2418008025WL022482 Prakash ku. Samal 00468 UBIN0806463 1332 1332 Processed 03/04/2023 0504489452 MR PRAKASH SAMAL STATE BANK OF INDIA(508548)
SubTotal 2664 2664
112 Mahakalapada OR-18-008-025-001/29802
(Teragaon) 		2418008025NRG23270320230501118 27/03/2023 Puspa Lenka 2418008025WL022530 Puspa Lenka 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504489443 PUSPALATA LENKA ODISHA GRAMYA BANK(607060)
113 Mahakalapada OR-18-008-025-001/83668
(Teragaon) 		2418008025NRG23270320230501122 27/03/2023 Kabindra Kumar Sahu 2418008025WL022530 Kabindra Kumar Sahu 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489444 KABINDRA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
114 Mahakalapada OR-18-008-025-002/29027
(Teragaon) 		2418008025NRG23270320230501258 27/03/2023 Mamata Mahali 2418008025WL022536 Mamata Mahali 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489382 MRS MAMATA MAHALI STATE BANK OF INDIA(508548)
115 Mahakalapada OR-18-008-025-002/29067
(Teragaon) 		2418008025NRG23270320230501124 27/03/2023 Sushama Das 2418008025WL022530 Sushama Das 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489385 SUSHAMA DAS ODISHA GRAMYA BANK(607060)
116 Mahakalapada OR-18-008-025-002/29089
(Teragaon) 		2418008025NRG23270320230501376 27/03/2023 Kabita Das 2418008025WL022539 Kabita Das 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489396 KABITA DAS ODISHA GRAMYA BANK(607060)
117 Mahakalapada OR-18-008-025-002/29089
(Teragaon) 		2418008025NRG23270320230501377 27/03/2023 Suresh Das 2418008025WL022539 Suresh Das 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489356 SURESH DAS S/O MATHURI DAS ODISHA GRAMYA BANK(607060)
118 Mahakalapada OR-18-008-025-002/29100
(Teragaon) 		2418008025NRG23270320230501259 27/03/2023 Susama Samantaroy 2418008025WL022536 Susama Samantaroy 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489366 SUSAMA SAMANTARAY ODISHA GRAMYA BANK(607060)
119 Mahakalapada OR-18-008-025-002/29106
(Teragaon) 		2418008025NRG23270320230501378 27/03/2023 Sridhar Das 2418008025WL022539 Sridhar Das 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489429 SRIDHAR DAS S/O-DHRUBA DAS ODISHA GRAMYA BANK(607060)
120 Mahakalapada OR-18-008-025-002/29106
(Teragaon) 		2418008025NRG23270320230501379 27/03/2023 SUSHILA KUMAR DAS 2418008025WL022539 SUSHILA KUMAR DAS 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489342 SUSILA KUMAR DAS ODISHA GRAMYA BANK(607060)
121 Mahakalapada OR-18-008-025-002/29115
(Teragaon) 		2418008025NRG23270320230501640 27/03/2023 Latika Mishra 2418008025WL022552 Latika Mishra 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489331 LATIKA MISHRA ODISHA GRAMYA BANK(607060)
122 Mahakalapada OR-18-008-025-002/29115
(Teragaon) 		2418008025NRG23270320230501639 27/03/2023 Nilamani Mishra 2418008025WL022552 Nilamani Mishra 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489284 MR NILAMANI MISHRA STATE BANK OF INDIA(508548)
123 Mahakalapada OR-18-008-025-002/29122
(Teragaon) 		2418008025NRG23270320230501642 27/03/2023 Kaberi Acharya 2418008025WL022552 Kaberi Acharya 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504489377 KABERI ACHARYA ODISHA GRAMYA BANK(607060)
124 Mahakalapada OR-18-008-025-002/29139
(Teragaon) 		2418008025NRG23270320230501260 27/03/2023 Sarojkanta Pani 2418008025WL022536 Sarojkanta Pani 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489304 MR SAROJ KANTA PANI STATE BANK OF INDIA(508548)
125 Mahakalapada OR-18-008-025-002/29173
(Teragaon) 		2418008025NRG23270320230501644 27/03/2023 MURALIDHAR MOHAPATRA 2418008025WL022552 MURALIDHAR MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489259 MR MURALIDHAR MOHAPATRA STATE BANK OF INDIA(508548)
126 Mahakalapada OR-18-008-025-002/29198
(Teragaon) 		2418008025NRG23270320230501645 27/03/2023 Manoj KR Das 2418008025WL022552 Manoj KR Das 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504489310 MANOJ KUMAR DAS ODISHA GRAMYA BANK(607060)
127 Mahakalapada OR-18-008-025-002/29198
(Teragaon) 		2418008025NRG23270320230501646 27/03/2023 Nabin kumar Dash 2418008025WL022552 Nabin kumar Dash 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504489416 NABIN DASH S/O-BANSIDHAR DASH ODISHA GRAMYA BANK(607060)
128 Mahakalapada OR-18-008-025-002/29225
(Teragaon) 		2418008025NRG23270320230501647 27/03/2023 Kajal kumar Dash 2418008025WL022552 Kajal kumar Dash 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489409 KAJAL KUMAR DASH ODISHA GRAMYA BANK(607060)
129 Mahakalapada OR-18-008-025-002/29227
(Teragaon) 		2418008025NRG23270320230501380 27/03/2023 Subasa chandra Swain 2418008025WL022539 Subasa chandra Swain 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489323 SUBASH SWAIN ODISHA GRAMYA BANK(607060)
130 Mahakalapada OR-18-008-025-002/29230
(Teragaon) 		2418008025NRG23270320230501262 27/03/2023 Pravat Swain 2418008025WL022536 Pravat Swain 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489353 PRABHAT SWAIN ODISHA GRAMYA BANK(607060)
131 Mahakalapada OR-18-008-025-002/29234
(Teragaon) 		2418008025NRG23270320230501648 27/03/2023 Shubhasini Kar 2418008025WL022552 Shubhasini Kar 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489375 SUHASINI KAR ODISHA GRAMYA BANK(607060)
132 Mahakalapada OR-18-008-025-002/29239
(Teragaon) 		2418008025NRG23270320230501264 27/03/2023 Banshidhar Das 2418008025WL022536 Banshidhar Das 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489294 BANSIDHAR DAS S/O-BULA DAS ODISHA GRAMYA BANK(607060)
133 Mahakalapada OR-18-008-025-002/29239
(Teragaon) 		2418008025NRG23270320230501265 27/03/2023 Jogendra Das 2418008025WL022536 Jogendra Das 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489374 JOGENDRA DAS S/O-BANSIDHAR DAS ODISHA GRAMYA BANK(607060)
134 Mahakalapada OR-18-008-025-002/29252
(Teragaon) 		2418008025NRG23270320230501266 27/03/2023 Khulana Mahanty 2418008025WL022536 Khulana Mahanty 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489265 KHULANA MOHANTY ODISHA GRAMYA BANK(607060)
135 Mahakalapada OR-18-008-025-002/29254
(Teragaon) 		2418008025NRG23270320230501267 27/03/2023 Bhobani Behera 2418008025WL022536 Bhobani Behera 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489295 BHOBAMI BEHERA ODISHA GRAMYA BANK(607060)
136 Mahakalapada OR-18-008-025-002/29259
(Teragaon) 		2418008025NRG23270320230501649 27/03/2023 Suchismita Tripathy 2418008025WL022552 Suchismita Tripathy 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489312 SUCHISMITA TRIPATHY,W/O-PRASANNA ODISHA GRAMYA BANK(607060)
137 Mahakalapada OR-18-008-025-002/29266
(Teragaon) 		2418008025NRG23270320230501269 27/03/2023 Dhira Mallick 2418008025WL022536 Dhira Mallick 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489309 MR RAKHELE MALIK STATE BANK OF INDIA(508548)
138 Mahakalapada OR-18-008-025-002/29266
(Teragaon) 		2418008025NRG23270320230501270 27/03/2023 Sumitra Mallick 2418008025WL022536 Sumitra Mallick 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489449 SUMITRA MALIK ODISHA GRAMYA BANK(607060)
139 Mahakalapada OR-18-008-025-002/29276
(Teragaon) 		2418008025NRG23270320230501382 27/03/2023 Nilamani Mahapatra 2418008025WL022539 Nilamani Mahapatra 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489392 NILAMANI MOHAPATRA S/O-MAGUNI MOHAPATR ODISHA GRAMYA BANK(607060)
140 Mahakalapada OR-18-008-025-002/29277
(Teragaon) 		2418008025NRG23270320230501271 27/03/2023 Narottam Swain 2418008025WL022536 Narottam Swain 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489288 NAROTTAMA SWAIN ODISHA GRAMYA BANK(607060)
141 Mahakalapada OR-18-008-025-002/29280
(Teragaon) 		2418008025NRG23270320230501650 27/03/2023 Netramani Tripathi 2418008025WL022552 Netramani Tripathi 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489360 NETRAMANI TRIPATHY FINO PAYMENTS BANK LTD(608001)
142 Mahakalapada OR-18-008-025-002/29280
(Teragaon) 		2418008025NRG23270320230501651 27/03/2023 Srinibas Tripathy 2418008025WL022552 Srinibas Tripathy 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489358 SRINIBAS TRIPATHY ODISHA GRAMYA BANK(607060)
143 Mahakalapada OR-18-008-025-002/29281
(Teragaon) 		2418008025NRG23270320230501273 27/03/2023 Krushna chandra Swain 2418008025WL022536 Krushna chandra Swain 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489334 KRUSHNA CHANDRA SWAIN ODISHA GRAMYA BANK(607060)
144 Mahakalapada OR-18-008-025-002/29305
(Teragaon) 		2418008025NRG23270320230501125 27/03/2023 Kunilata Das 2418008025WL022530 Kunilata Das 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489339 KUNILATA DAS ODISHA GRAMYA BANK(607060)
145 Mahakalapada OR-18-008-025-002/29325
(Teragaon) 		2418008025NRG23270320230501274 27/03/2023 Madhusudan Swain 2418008025WL022536 Madhusudan Swain 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489261 MADHUSUDAN SWAIN & HEMALATA SWAIN ODISHA GRAMYA BANK(607060)
146 Mahakalapada OR-18-008-025-002/29328
(Teragaon) 		2418008025NRG23270320230501652 27/03/2023 Biswanath Nanda 2418008025WL022552 Biswanath Nanda 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489322 BISWANATH NANDA ODISHA GRAMYA BANK(607060)
147 Mahakalapada OR-18-008-025-002/29330
(Teragaon) 		2418008025NRG23270320230501653 27/03/2023 Kanaklata Kar 2418008025WL022552 Kanaklata Kar 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489388 KANAKALATA KAR ODISHA GRAMYA BANK(607060)
148 Mahakalapada OR-18-008-025-002/29364
(Teragaon) 		2418008025NRG23270320230501383 27/03/2023 Sebati Das 2418008025WL022539 Sebati Das 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489362 SEBATI DAS ODISHA GRAMYA BANK(607060)
149 Mahakalapada OR-18-008-025-002/29368
(Teragaon) 		2418008025NRG23270320230501654 27/03/2023 Samrat Rashmiranjan Dash 2418008025WL022552 Samrat Rashmiranjan Dash 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489280 SAMRAT RASHMI RANJAN DASH ODISHA GRAMYA BANK(607060)
150 Mahakalapada OR-18-008-025-002/29372
(Teragaon) 		2418008025NRG23270320230501275 27/03/2023 Amari Swain 2418008025WL022536 Amari Swain 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489432 AMARI SWAIN ODISHA GRAMYA BANK(607060)
151 Mahakalapada OR-18-008-025-002/29378
(Teragaon) 		2418008000NRG23270320230501812 27/03/2023 Jyosna Malik 2418008WL022560 Jyosna Malik 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489386 MRS JOSTNA MALLIK STATE BANK OF INDIA(508548)
152 Mahakalapada OR-18-008-025-002/29378
(Teragaon) 		2418008000NRG23270320230501811 27/03/2023 Patitapaban Malika 2418008WL022560 Patitapaban Malika 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489305 PATITAPABAN MALIK ODISHA GRAMYA BANK(607060)
153 Mahakalapada OR-18-008-025-002/29392
(Teragaon) 		2418008025NRG23270320230501384 27/03/2023 Ajaya ku. Das 2418008025WL022539 Ajaya ku. Das 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489278 AJAY DAS ODISHA GRAMYA BANK(607060)
154 Mahakalapada OR-18-008-025-002/29396
(Teragaon) 		2418008025NRG23270320230501126 27/03/2023 RENUKA DAS 2418008025WL022530 RENUKA DAS 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489345 RENUKA DAS ODISHA GRAMYA BANK(607060)
155 Mahakalapada OR-18-008-025-002/29417
(Teragaon) 		2418008025NRG23270320230501278 27/03/2023 Kanaklata Swain 2418008025WL022536 Kanaklata Swain 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489402 KANAKLATA SWAIN W/O-UTTAM SWAIN ODISHA GRAMYA BANK(607060)
156 Mahakalapada OR-18-008-025-002/29426
(Teragaon) 		2418008025NRG23270320230501279 27/03/2023 Sunakar Mahali 2418008025WL022536 Sunakar Mahali 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489276 SUNAKAR MAHALI ODISHA GRAMYA BANK(607060)
157 Mahakalapada OR-18-008-025-002/29453
(Teragaon) 		2418008025NRG23270320230501128 27/03/2023 Pramod Das 2418008025WL022530 Pramod Das 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489285 PRAMOD KUMAR DAS ODISHA GRAMYA BANK(607060)
158 Mahakalapada OR-18-008-025-002/29453
(Teragaon) 		2418008025NRG23270320230501127 27/03/2023 Sabitri Das 2418008025WL022530 Sabitri Das 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489378 SABITRI DAS ODISHA GRAMYA BANK(607060)
159 Mahakalapada OR-18-008-025-002/29454
(Teragaon) 		2418008025NRG23270320230501385 27/03/2023 Narahari Das 2418008025WL022539 Narahari Das 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489289 NARAHARI DAS ODISHA GRAMYA BANK(607060)
160 Mahakalapada OR-18-008-025-002/29463
(Teragaon) 		2418008025NRG23270320230501657 27/03/2023 Purna Dash 2418008025WL022552 Purna Dash 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489321 PURNA DASH ODISHA GRAMYA BANK(607060)
161 Mahakalapada OR-18-008-025-002/29464
(Teragaon) 		2418008025NRG23270320230501658 27/03/2023 Narmada Tripathy 2418008025WL022552 Narmada Tripathy 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489349 NARMADA TRIPATHY ODISHA GRAMYA BANK(607060)
162 Mahakalapada OR-18-008-025-002/29520
(Teragaon) 		2418008025NRG23270320230501386 27/03/2023 Prafulla Ojha 2418008025WL022539 Prafulla Ojha 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489277 PRAFULLA OJHA ODISHA GRAMYA BANK(607060)
163 Mahakalapada OR-18-008-025-002/29532
(Teragaon) 		2418008025NRG23270320230501129 27/03/2023 Abhiram Swain 2418008025WL022530 Abhiram Swain 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489283 ABHAYA SWAIN ODISHA GRAMYA BANK(607060)
164 Mahakalapada OR-18-008-025-002/29570
(Teragaon) 		2418008025NRG23270320230501281 27/03/2023 Babaji charan Das 2418008025WL022536 Babaji charan Das 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489352 BABAJI DAS ODISHA GRAMYA BANK(607060)
165 Mahakalapada OR-18-008-025-002/29598
(Teragaon) 		2418008025NRG23270320230501659 27/03/2023 Santosh Sethi 2418008025WL022552 Santosh Sethi 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489314 SANTOSH SETHY ODISHA GRAMYA BANK(607060)
166 Mahakalapada OR-18-008-025-002/29600
(Teragaon) 		2418008025NRG23270320230501388 27/03/2023 Basanti Das 2418008025WL022539 Basanti Das 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489286 BASANTI DAS ODISHA GRAMYA BANK(607060)
167 Mahakalapada OR-18-008-025-002/29608
(Teragaon) 		2418008025NRG23270320230501390 27/03/2023 Dali Das 2418008025WL022539 Dali Das 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489399 DALI DAS W/O-RUPENDRA DAS ODISHA GRAMYA BANK(607060)
168 Mahakalapada OR-18-008-025-002/29608
(Teragaon) 		2418008025NRG23270320230501389 27/03/2023 Jagabandhu Das 2418008025WL022539 Jagabandhu Das 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489400 JAGABANDHU DAS S/O-NATABAR DAS ODISHA GRAMYA BANK(607060)
169 Mahakalapada OR-18-008-025-002/29614
(Teragaon) 		2418008025NRG23270320230501391 27/03/2023 Bilashi Das 2418008025WL022539 Bilashi Das 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489405 BILASI DAS ODISHA GRAMYA BANK(607060)
170 Mahakalapada OR-18-008-025-002/29615
(Teragaon) 		2418008025NRG23270320230501392 27/03/2023 Prasanna Das 2418008025WL022539 Prasanna Das 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489279 PRASANNA DAS ODISHA GRAMYA BANK(607060)
171 Mahakalapada OR-18-008-025-002/29647
(Teragaon) 		2418008025NRG23270320230501282 27/03/2023 Ghanashyam Swain 2418008025WL022536 Ghanashyam Swain 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489296 GHANA SWAIN ODISHA GRAMYA BANK(607060)
172 Mahakalapada OR-18-008-025-002/29664
(Teragaon) 		2418008025NRG23270320230501283 27/03/2023 Anu Mahali 2418008025WL022536 Anu Mahali 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489287 ANU MAHALI ODISHA GRAMYA BANK(607060)
173 Mahakalapada OR-18-008-025-002/29672
(Teragaon) 		2418008025NRG23270320230501285 27/03/2023 Arati Swain 2418008025WL022536 Arati Swain 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489387 ARATI SWAIN W/O-JHARI SWAIN ODISHA GRAMYA BANK(607060)
174 Mahakalapada OR-18-008-025-002/29678
(Teragaon) 		2418008025NRG23270320230501393 27/03/2023 Namita Sahoo 2418008025WL022539 Namita Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489426 NAMITA SAHOO W/O-GANESH SAHOO ODISHA GRAMYA BANK(607060)
175 Mahakalapada OR-18-008-025-002/29687
(Teragaon) 		2418008025NRG23270320230501286 27/03/2023 Manguli Swain 2418008025WL022536 Manguli Swain 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489434 MANGULI CH SWAIN ODISHA GRAMYA BANK(607060)
176 Mahakalapada OR-18-008-025-002/29695
(Teragaon) 		2418008025NRG23270320230501130 27/03/2023 Bengulata Ojha 2418008025WL022530 Bengulata Ojha 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489282 BENGALATA OJHA ODISHA GRAMYA BANK(607060)
177 Mahakalapada OR-18-008-025-002/83211
(Teragaon) 		2418008025NRG23270320230501660 27/03/2023 Goutam Tripathy 2418008025WL022552 Goutam Tripathy 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489266 GOUTTAM TRIPATHY ODISHA GRAMYA BANK(607060)
178 Mahakalapada OR-18-008-025-002/83212
(Teragaon) 		2418008025NRG23270320230501661 27/03/2023 Ramachandra Mohapatra 2418008025WL022552 Ramachandra Mohapatra 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489306 RAMACHANDRA MOHAPATRA ODISHA GRAMYA BANK(607060)
179 Mahakalapada OR-18-008-025-002/83252
(Teragaon) 		2418008025NRG23270320230501287 27/03/2023 Pabitra Kumar Swain 2418008025WL022536 Pabitra Kumar Swain 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489308 MR PABITRAKUMAR SWAIN STATE BANK OF INDIA(508548)
180 Mahakalapada OR-18-008-025-002/83256
(Teragaon) 		2418008025NRG23270320230501289 27/03/2023 BIBHUTI BHUSAN MAHALI 2418008025WL022536 BIBHUTI BHUSAN MAHALI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489273 BIBHUTI BHUSHAN MAHALI AIRTEL PAYMENTS BANK LIMITED(990288)
181 Mahakalapada OR-18-008-025-002/83256
(Teragaon) 		2418008025NRG23270320230501290 27/03/2023 KUNILATA MAHALI 2418008025WL022536 KUNILATA MAHALI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489363 KUNILATA MAHALI ODISHA GRAMYA BANK(607060)
182 Mahakalapada OR-18-008-025-002/83274
(Teragaon) 		2418008025NRG23270320230501293 27/03/2023 AHALYA SWAIN 2418008025WL022536 AHALYA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489437 AHALYA SWAIN ODISHA GRAMYA BANK(607060)
183 Mahakalapada OR-18-008-025-002/83274
(Teragaon) 		2418008025NRG23270320230501292 27/03/2023 Kalandi Charan Swain 2418008025WL022536 Kalandi Charan Swain 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489267 MR KALANDICHARAN SWAIN STATE BANK OF INDIA(508548)
184 Mahakalapada OR-18-008-025-002/83278
(Teragaon) 		2418008025NRG23270320230501294 27/03/2023 PRAFULLA JENA 2418008025WL022536 PRAFULLA JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489269 PRAFULLA JENA ODISHA GRAMYA BANK(607060)
185 Mahakalapada OR-18-008-025-002/83282
(Teragaon) 		2418008025NRG23270320230501295 27/03/2023 HAREKRUSHNA SWAIN 2418008025WL022536 HAREKRUSHNA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489262 HAREKRUSNA SWAIN ODISHA GRAMYA BANK(607060)
186 Mahakalapada OR-18-008-025-002/83413
(Teragaon) 		2418008025NRG23270320230501296 27/03/2023 Santosh Samantray 2418008025WL022536 Santosh Samantray 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489307 SANTOSH SAMANTRAY STATE BANK OF INDIA(508548)
187 Mahakalapada OR-18-008-025-002/83419
(Teragaon) 		2418008025NRG23270320230501297 27/03/2023 Jyoti Prakash Nanda 2418008025WL022536 Jyoti Prakash Nanda 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489317 JYOTI PRAKASH NANDA UNION BANK OF INDIA(508500)
188 Mahakalapada OR-18-008-025-002/83577
(Teragaon) 		2418008025NRG23270320230501663 27/03/2023 Truptimayee Dash 2418008025WL022552 Truptimayee Dash 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489383 TRUPTIMAYEE DAS ODISHA GRAMYA BANK(607060)
189 Mahakalapada OR-18-008-025-002/83579
(Teragaon) 		2418008025NRG23270320230501665 27/03/2023 Snehalata Dash 2418008025WL022552 Snehalata Dash 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489344 SNEHALATA DASH ODISHA GRAMYA BANK(607060)
190 Mahakalapada OR-18-008-025-002/83597
(Teragaon) 		2418008025NRG23270320230501667 27/03/2023 Subash Chandra Dash 2418008025WL022552 Subash Chandra Dash 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489319 SUBASH CHANDRA DASH ODISHA GRAMYA BANK(607060)
191 Mahakalapada OR-18-008-025-002/83599
(Teragaon) 		2418008025NRG23270320230501668 27/03/2023 SOBHA RANI 2418008025WL022552 SOBHA RANI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489297 SOBHARANI MOHAPATRA ODISHA GRAMYA BANK(607060)
192 Mahakalapada OR-18-008-025-002/83739
(Teragaon) 		2418008025NRG23270320230501300 27/03/2023 Jhunilata Das 2418008025WL022536 Jhunilata Das 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489299 JHUNILATA DAS ODISHA GRAMYA BANK(607060)
193 Mahakalapada OR-18-008-025-002/83739
(Teragaon) 		2418008025NRG23270320230501299 27/03/2023 Pradeep Kumar Das 2418008025WL022536 Pradeep Kumar Das 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489272 MR PRADEEP KUMAR DAS STATE BANK OF INDIA(508548)
194 Mahakalapada OR-18-008-025-002/83792
(Teragaon) 		2418008025NRG23270320230501301 27/03/2023 Kamala Pradhan 2418008025WL022536 Kamala Pradhan 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489357 KAMALA PRADHAN W/O SUDHANSU SEKHAR MAH ODISHA GRAMYA BANK(607060)
195 Mahakalapada OR-18-008-025-002/83793
(Teragaon) 		2418008025NRG23270320230501302 27/03/2023 Babaji Charan Swain 2418008025WL022536 Babaji Charan Swain 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489403 BABAJI CHARAN SWAIN ODISHA GRAMYA BANK(607060)
196 Mahakalapada OR-18-008-025-002/83793
(Teragaon) 		2418008025NRG23270320230501303 27/03/2023 Renuka Swain 2418008025WL022536 Renuka Swain 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489340 RENUKA SWAIN ODISHA GRAMYA BANK(607060)
197 Mahakalapada OR-18-008-025-002/83797
(Teragaon) 		2418008025NRG23270320230501670 27/03/2023 Bishnu Dash 2418008025WL022552 Bishnu Dash 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489281 MR BISHNU DASH STATE BANK OF INDIA(508548)
198 Mahakalapada OR-18-008-025-002/83800
(Teragaon) 		2418008025NRG23270320230501671 27/03/2023 Dadhibaban Mohapatra 2418008025WL022552 Dadhibaban Mohapatra 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489255 DADHI BAMAN MOHAPATRA ODISHA GRAMYA BANK(607060)
199 Mahakalapada OR-18-008-025-002/83805
(Teragaon) 		2418008025NRG23270320230501672 27/03/2023 Udayabhanu Kar 2418008025WL022552 Udayabhanu Kar 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489313 SHRI UDAYABHANU KAR STATE BANK OF INDIA(508548)
200 Mahakalapada OR-18-008-025-002/83933
(Teragaon) 		2418008025NRG23270320230501305 27/03/2023 BISMITA MOHAPATRA 2418008025WL022536 BISMITA MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489417 BISMITA MOHAPATRA ODISHA GRAMYA BANK(607060)
201 Mahakalapada OR-18-008-025-004/30243
(Teragaon) 		2418008000NRG23270320230501817 27/03/2023 Akhaya Mahanty 2418008WL022560 Akhaya Mahanty 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489442 AKSHAY MOHANTY ODISHA GRAMYA BANK(607060)
202 Mahakalapada OR-18-008-025-004/30243
(Teragaon) 		2418008000NRG23270320230501816 27/03/2023 Pabrati Mahanty 2418008WL022560 Pabrati Mahanty 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489446 PARBATI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
203 Mahakalapada OR-18-008-025-005/30357
(Teragaon) 		2418008025NRG23240320230499248 27/03/2023 Saroj kanta Rout 2418008025WL022482 Saroj kanta Rout 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489346 SAROJ KANTA ROUT ODISHA GRAMYA BANK(607060)
204 Mahakalapada OR-18-008-025-005/30363
(Teragaon) 		2418008025NRG23270320230501308 27/03/2023 Pabitra Sethy 2418008025WL022537 Pabitra Sethy 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489326 MR PABITRA SETHY STATE BANK OF INDIA(508548)
205 Mahakalapada OR-18-008-025-005/30367
(Teragaon) 		2418008000NRG23270320230501821 27/03/2023 Kanaklata Sahani 2418008WL022560 Kanaklata Sahani 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489406 KANAKLATA SAHANI ODISHA GRAMYA BANK(607060)
206 Mahakalapada OR-18-008-025-005/30367
(Teragaon) 		2418008000NRG23270320230501820 27/03/2023 Prasanta kumar Sahani 2418008WL022560 Prasanta kumar Sahani 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489275 MR PRASANTKUMAR SAHANI STATE BANK OF INDIA(508548)
207 Mahakalapada OR-18-008-025-005/30386
(Teragaon) 		2418008000NRG23270320230501822 27/03/2023 KUNILATA Sahani 2418008WL022560 KUNILATA Sahani 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489311 KUNILATA SAHANI ODISHA GRAMYA BANK(607060)
208 Mahakalapada OR-18-008-025-005/30390
(Teragaon) 		2418008025NRG23270320230501394 27/03/2023 Narendra Sethi 2418008025WL022539 Narendra Sethi 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489253 NARENDRA SETHY STATE BANK OF INDIA(508548)
209 Mahakalapada OR-18-008-025-005/30396
(Teragaon) 		2418008000NRG23270320230501824 27/03/2023 Purna ch Sahani 2418008WL022560 Purna ch Sahani 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489424 PURNACHANDRA SAHANI S/O-BAIDHAR SAHANI ODISHA GRAMYA BANK(607060)
210 Mahakalapada OR-18-008-025-005/30440
(Teragaon) 		2418008000NRG23270320230501825 27/03/2023 Padmabati Samal 2418008WL022560 Padmabati Samal 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489420 PADMABATI SAMAL W/O-SRIDHAR SAMAL ODISHA GRAMYA BANK(607060)
211 Mahakalapada OR-18-008-025-005/30441
(Teragaon) 		2418008025NRG23240320230499250 27/03/2023 Tapan Behera 2418008025WL022482 Tapan Behera 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489268 TAPAN BEHERA ODISHA GRAMYA BANK(607060)
212 Mahakalapada OR-18-008-025-005/30441
(Teragaon) 		2418008025NRG23240320230499251 27/03/2023 Tapan Behera 2418008025WL022482 Tapan Behera 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489431 PRAMILA BEHERA W/O-TAPAN BEHERA ODISHA GRAMYA BANK(607060)
213 Mahakalapada OR-18-008-025-005/30458
(Teragaon) 		2418008025NRG23240320230499254 27/03/2023 Prasant Parida 2418008025WL022482 Prasant Parida 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489270 PRASHANT PARIDA ODISHA GRAMYA BANK(607060)
214 Mahakalapada OR-18-008-025-005/30495
(Teragaon) 		2418008000NRG23270320230501827 27/03/2023 Gitanjali Sahani 2418008WL022560 Gitanjali Sahani 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489355 GITANJALI SAHANI,W/O-PURNA CHANDRA SAHA ODISHA GRAMYA BANK(607060)
215 Mahakalapada OR-18-008-025-005/30495
(Teragaon) 		2418008000NRG23270320230501826 27/03/2023 Purnnachandra Sahani 2418008WL022560 Purnnachandra Sahani 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489351 Mr. PURNACHANDRA SAHANI INDIAN BANK(607105)
216 Mahakalapada OR-18-008-025-005/30512
(Teragaon) 		2418008000NRG23270320230501829 27/03/2023 Bhikari charan Sethi 2418008WL022560 Bhikari charan Sethi 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489257 BHIKARI CHARAN SETHY ODISHA GRAMYA BANK(607060)
217 Mahakalapada OR-18-008-025-005/30512
(Teragaon) 		2418008000NRG23270320230501828 27/03/2023 Kabita Sethi 2418008WL022560 Kabita Sethi 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489407 KABITA SETHY ODISHA GRAMYA BANK(607060)
218 Mahakalapada OR-18-008-025-005/30542
(Teragaon) 		2418008025NRG23240320230499257 27/03/2023 Prabir Mahapatra 2418008025WL022482 Prabir Mahapatra 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489316 PRABIR MOHAPATRA ODISHA GRAMYA BANK(607060)
219 Mahakalapada OR-18-008-025-005/30568
(Teragaon) 		2418008025NRG23270320230501309 27/03/2023 Anjana Sethi 2418008025WL022537 Anjana Sethi 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489390 ANJALI SETHY W/O-CHARAN SETHY ODISHA GRAMYA BANK(607060)
220 Mahakalapada OR-18-008-025-005/30568
(Teragaon) 		2418008025NRG23270320230501310 27/03/2023 Charan Sethi 2418008025WL022537 Charan Sethi 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489298 CHARAN SETHY STATE BANK OF INDIA(508548)
221 Mahakalapada OR-18-008-025-005/30568
(Teragaon) 		2418008025NRG23270320230501312 27/03/2023 GITANJALI SETHI 2418008025WL022537 GITANJALI SETHI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489438 GITANJALI SETHI ODISHA GRAMYA BANK(607060)
222 Mahakalapada OR-18-008-025-005/30568
(Teragaon) 		2418008025NRG23270320230501311 27/03/2023 Sanjay Sethi 2418008025WL022537 Sanjay Sethi 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489373 SANJAYA SETHI ODISHA GRAMYA BANK(607060)
223 Mahakalapada OR-18-008-025-005/30596
(Teragaon) 		2418008025NRG23270320230501315 27/03/2023 DHARANI SETHY 2418008025WL022537 DHARANI SETHY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489318 DHARANI SETHY ODISHA GRAMYA BANK(607060)
224 Mahakalapada OR-18-008-025-005/30596
(Teragaon) 		2418008025NRG23270320230501313 27/03/2023 Nayana Sethi 2418008025WL022537 Nayana Sethi 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489338 MRS NAYANA SETHY STATE BANK OF INDIA(508548)
225 Mahakalapada OR-18-008-025-005/30610
(Teragaon) 		2418008000NRG23270320230501831 27/03/2023 PRADEEP SAHANI 2418008WL022560 PRADEEP SAHANI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489329 PRADEEP SAHANI ODISHA GRAMYA BANK(607060)
226 Mahakalapada OR-18-008-025-005/30617
(Teragaon) 		2418008000NRG23270320230501833 27/03/2023 Minati Sethi 2418008WL022560 Minati Sethi 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489415 MINATI SETHY ODISHA GRAMYA BANK(607060)
227 Mahakalapada OR-18-008-025-005/30626
(Teragaon) 		2418008000NRG23270320230501834 27/03/2023 Basanti Sethi 2418008WL022560 Basanti Sethi 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489408 BASANTI SETHI ODISHA GRAMYA BANK(607060)
228 Mahakalapada OR-18-008-025-005/30626
(Teragaon) 		2418008000NRG23270320230501835 27/03/2023 Sudhanshu sekhar Sethi 2418008WL022560 Sudhanshu sekhar Sethi 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489274 SUDHANSHU SEKHAR SETHY CANARA BANK(508532)
229 Mahakalapada OR-18-008-025-005/30633
(Teragaon) 		2418008025NRG23240320230499263 27/03/2023 Nirbhaya Rout 2418008025WL022482 Nirbhaya Rout 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489336 NIRVAYA ROUT ODISHA GRAMYA BANK(607060)
230 Mahakalapada OR-18-008-025-005/30673
(Teragaon) 		2418008025NRG23270320230501316 27/03/2023 Babaji Sethi 2418008025WL022537 Babaji Sethi 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489290 BABAJI SETHY ODISHA GRAMYA BANK(607060)
231 Mahakalapada OR-18-008-025-005/30673
(Teragaon) 		2418008025NRG23270320230501317 27/03/2023 MINATI SETHY 2418008025WL022537 MINATI SETHY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489393 MINATI SETHY W/O-BABAJI SETHY ODISHA GRAMYA BANK(607060)
232 Mahakalapada OR-18-008-025-005/30678
(Teragaon) 		2418008025NRG23240320230499267 27/03/2023 Bipin Bihari Rout 2418008025WL022482 Bipin Bihari Rout 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489260 Mr. BIPINA BIHARI ROUT INDIAN BANK(607105)
233 Mahakalapada OR-18-008-025-005/30720
(Teragaon) 		2418008025NRG23240320230499272 27/03/2023 Babita ku. Rout 2418008025WL022482 Babita ku. Rout 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489341 BABITA ROUT ODISHA GRAMYA BANK(607060)
234 Mahakalapada OR-18-008-025-005/30755
(Teragaon) 		2418008000NRG23270320230501837 27/03/2023 Rajani Sethi 2418008WL022560 Rajani Sethi 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489394 RAJANI SETHY ODISHA GRAMYA BANK(607060)
235 Mahakalapada OR-18-008-025-005/30756
(Teragaon) 		2418008025NRG23270320230501320 27/03/2023 TIKINA SETHI 2418008025WL022537 TIKINA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489439 TIKINA SETHY ODISHA GRAMYA BANK(607060)
236 Mahakalapada OR-18-008-025-005/30761
(Teragaon) 		2418008025NRG23270320230501323 27/03/2023 GURA SETHI 2418008025WL022537 GURA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489398 GURA SETHI ODISHA GRAMYA BANK(607060)
237 Mahakalapada OR-18-008-025-005/30764
(Teragaon) 		2418008000NRG23270320230501838 27/03/2023 Nimrala Parida 2418008WL022560 Nimrala Parida 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489347 NIRMALA PARIDA ODISHA GRAMYA BANK(607060)
238 Mahakalapada OR-18-008-025-005/30766
(Teragaon) 		2418008025NRG23270320230501431 27/03/2023 Joshna Hati 2418008025WL022542 Joshna Hati 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489333 JYOTSNA MAYEE HATI ODISHA GRAMYA BANK(607060)
239 Mahakalapada OR-18-008-025-005/30769
(Teragaon) 		2418008025NRG23240320230499274 27/03/2023 Namita Malla 2418008025WL022482 Namita Malla 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489381 NAMITARANI MALLA ODISHA GRAMYA BANK(607060)
240 Mahakalapada OR-18-008-025-005/30780
(Teragaon) 		2418008025NRG23270320230501324 27/03/2023 SANJUKTA SETHY 2418008025WL022537 SANJUKTA SETHY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489251 SANJUKTA SETHI ODISHA GRAMYA BANK(607060)
241 Mahakalapada OR-18-008-025-005/30782
(Teragaon) 		2418008000NRG23270320230501840 27/03/2023 Chittaranjan Parida 2418008WL022560 Chittaranjan Parida 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489371 CHITTA RANJAN PARIDA UCO BANK(607066)
242 Mahakalapada OR-18-008-025-005/30782
(Teragaon) 		2418008000NRG23270320230501839 27/03/2023 Kunilata Parida 2418008WL022560 Kunilata Parida 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489370 KUNILATA PARIDA W/O-CHITTARANJAN PARIDA ODISHA GRAMYA BANK(607060)
243 Mahakalapada OR-18-008-025-005/30783
(Teragaon) 		2418008000NRG23270320230501841 27/03/2023 Ambika Parida 2418008WL022560 Ambika Parida 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489411 AMBIKA PARIDA ODISHA GRAMYA BANK(607060)
244 Mahakalapada OR-18-008-025-005/30796
(Teragaon) 		2418008025NRG23240320230499276 27/03/2023 Bhagaban Rout 2418008025WL022482 Bhagaban Rout 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489324 BHAGABAN ROUT ODISHA GRAMYA BANK(607060)
245 Mahakalapada OR-18-008-025-005/30799
(Teragaon) 		2418008025NRG23270320230501327 27/03/2023 Maina Sethi 2418008025WL022537 Maina Sethi 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489384 MAIN SETHI BANK OF BARODA(606985)
246 Mahakalapada OR-18-008-025-005/30803
(Teragaon) 		2418008025NRG23270320230501432 27/03/2023 Rebati Behera 2418008025WL022542 Rebati Behera 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489350 REBATI BEHERA UCO BANK(607066)
247 Mahakalapada OR-18-008-025-005/30804
(Teragaon) 		2418008025NRG23240320230499280 27/03/2023 Mithun Malik 2418008025WL022482 Mithun Malik 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489418 MR MITHUN MALIK STATE BANK OF INDIA(508548)
248 Mahakalapada OR-18-008-025-005/30804
(Teragaon) 		2418008025NRG23240320230499279 27/03/2023 Rabindra Mallick 2418008025WL022482 Rabindra Mallick 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489440 RABINDRA MALIK ODISHA GRAMYA BANK(607060)
249 Mahakalapada OR-18-008-025-005/30804
(Teragaon) 		2418008025NRG23240320230499278 27/03/2023 Shantilata Mallick 2418008025WL022482 Shantilata Mallick 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489419 SANTILATA DEI W/O-RABINDRA MALIK ODISHA GRAMYA BANK(607060)
250 Mahakalapada OR-18-008-025-005/30807
(Teragaon) 		2418008025NRG23240320230499281 27/03/2023 Ramesh Hati 2418008025WL022482 Ramesh Hati 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489330 MR RAMESH HATI STATE BANK OF INDIA(508548)
251 Mahakalapada OR-18-008-025-005/30812
(Teragaon) 		2418008025NRG23270320230501329 27/03/2023 Mata Sethi 2418008025WL022537 Mata Sethi 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489404 MATA SETHY W/O-RAJKISHORE SETHY ODISHA GRAMYA BANK(607060)
252 Mahakalapada OR-18-008-025-005/30820
(Teragaon) 		2418008000NRG23270320230501842 27/03/2023 Prasanna Barik 2418008WL022560 Prasanna Barik 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489327 PRASANNA BARIK ODISHA GRAMYA BANK(607060)
253 Mahakalapada OR-18-008-025-005/30823
(Teragaon) 		2418008000NRG23270320230501843 27/03/2023 Pitambar Khatua 2418008WL022560 Pitambar Khatua 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489258 PITAMBAR KHATUA ODISHA GRAMYA BANK(607060)
254 Mahakalapada OR-18-008-025-005/30836
(Teragaon) 		2418008025NRG23240320230499292 27/03/2023 ANITA HATI 2418008025WL022482 ANITA HATI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489435 ANITA HATI ODISHA GRAMYA BANK(607060)
255 Mahakalapada OR-18-008-025-005/30836
(Teragaon) 		2418008025NRG23240320230499291 27/03/2023 Sanjya Hati 2418008025WL022482 Sanjya Hati 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489436 SANJAYA HATI ODISHA GRAMYA BANK(607060)
256 Mahakalapada OR-18-008-025-005/30888
(Teragaon) 		2418008025NRG23270320230501330 27/03/2023 Bichitra Sethi 2418008025WL022537 Bichitra Sethi 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489335 BICHITRA SETHY ODISHA GRAMYA BANK(607060)
257 Mahakalapada OR-18-008-025-005/30888
(Teragaon) 		2418008025NRG23270320230501331 27/03/2023 Minati Sethi 2418008025WL022537 Minati Sethi 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489389 MINATI DEI W/O-BICHITRA SETHY ODISHA GRAMYA BANK(607060)
258 Mahakalapada OR-18-008-025-005/30889
(Teragaon) 		2418008025NRG23270320230501132 27/03/2023 Sukanti Sahoo 2418008025WL022530 Sukanti Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489354 SUKANTI SAHOO ODISHA GRAMYA BANK(607060)
259 Mahakalapada OR-18-008-025-005/30920
(Teragaon) 		2418008025NRG23270320230501332 27/03/2023 Bholi Sethi 2418008025WL022537 Bholi Sethi 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489293 BHOLI SETHY ODISHA GRAMYA BANK(607060)
260 Mahakalapada OR-18-008-025-005/30920
(Teragaon) 		2418008025NRG23270320230501333 27/03/2023 MAMATA SETHY 2418008025WL022537 MAMATA SETHY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489421 MAMATA SETHI W/O-ABHAY SETHI ODISHA GRAMYA BANK(607060)
261 Mahakalapada OR-18-008-025-005/30924
(Teragaon) 		2418008025NRG23270320230501335 27/03/2023 GULURI SETHY 2418008025WL022537 GULURI SETHY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489401 GULURI SETHI W/O-JADUMANI SETHI ODISHA GRAMYA BANK(607060)
262 Mahakalapada OR-18-008-025-005/30924
(Teragaon) 		2418008025NRG23270320230501334 27/03/2023 Jadu Sethi 2418008025WL022537 Jadu Sethi 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489291 JADU SETHI PUNJAB NATIONAL BANK(508568)
263 Mahakalapada OR-18-008-025-005/30925
(Teragaon) 		2418008025NRG23270320230501337 27/03/2023 Niranjan Sethi 2418008025WL022537 Niranjan Sethi 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489292 NIRANJAN SETHI S/O-LATE KHETRABASI SETHI PUNJAB NATIONAL BANK(508568)
264 Mahakalapada OR-18-008-025-005/30935
(Teragaon) 		2418008025NRG23270320230501339 27/03/2023 Sita Sethi 2418008025WL022537 Sita Sethi 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489395 SETA SETHI ODISHA GRAMYA BANK(607060)
265 Mahakalapada OR-18-008-025-005/30981
(Teragaon) 		2418008025NRG23240320230499296 27/03/2023 Lobhabati Hati 2418008025WL022482 Lobhabati Hati 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489300 LAVABATI HATI ODISHA GRAMYA BANK(607060)
266 Mahakalapada OR-18-008-025-005/30990
(Teragaon) 		2418008000NRG23270320230501849 27/03/2023 MRS.BHARATI BARIK 2418008WL022560 MRS.BHARATI BARIK 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489441 MRS BHARATI BARIK STATE BANK OF INDIA(508548)
267 Mahakalapada OR-18-008-025-005/31000
(Teragaon) 		2418008000NRG23270320230501852 27/03/2023 Amiyabala Sahani 2418008WL022560 Amiyabala Sahani 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489301 AMIYA BALA SAHANI ODISHA GRAMYA BANK(607060)
268 Mahakalapada OR-18-008-025-005/31007
(Teragaon) 		2418008000NRG23270320230501853 27/03/2023 Sanjay ku Parida 2418008WL022560 Sanjay ku Parida 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489271 SANJAYA KUMARPARIDA ODISHA GRAMYA BANK(607060)
269 Mahakalapada OR-18-008-025-005/31009
(Teragaon) 		2418008025NRG23270320230501133 27/03/2023 Pramila Sahani 2418008025WL022530 Pramila Sahani 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489447 PRAMILA SAHANI ODISHA GRAMYA BANK(607060)
270 Mahakalapada OR-18-008-025-005/83200
(Teragaon) 		2418008000NRG23270320230501854 27/03/2023 Anitya Parida 2418008WL022560 Anitya Parida 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489348 ANITYA KUMAR PARIDA AIRTEL PAYMENTS BANK LIMITED(990288)
271 Mahakalapada OR-18-008-025-005/83264
(Teragaon) 		2418008025NRG23270320230501343 27/03/2023 MINA MALIK 2418008025WL022537 MINA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489397 MINA MALIK W/O-RANJAN MALIK ODISHA GRAMYA BANK(607060)
272 Mahakalapada OR-18-008-025-005/83264
(Teragaon) 		2418008025NRG23270320230501342 27/03/2023 RANJAN MALIK 2418008025WL022537 RANJAN MALIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489332 RANJAN MALIK ODISHA GRAMYA BANK(607060)
273 Mahakalapada OR-18-008-025-005/83312
(Teragaon) 		2418008000NRG23270320230501855 27/03/2023 Shib Prasad Sahani 2418008WL022560 Shib Prasad Sahani 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489263 SHIBA PRASAD SAHANI ODISHA GRAMYA BANK(607060)
274 Mahakalapada OR-18-008-025-005/83314
(Teragaon) 		2418008000NRG23270320230501856 27/03/2023 Atanu Sahani 2418008WL022560 Atanu Sahani 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489315 MR ATANU SAHANI STATE BANK OF INDIA(508548)
275 Mahakalapada OR-18-008-025-005/83333
(Teragaon) 		2418008025NRG23240320230499301 27/03/2023 Rinulata Mall 2418008025WL022482 Rinulata Mall 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489423 RINULATA MALLA ODISHA GRAMYA BANK(607060)
276 Mahakalapada OR-18-008-025-005/83336
(Teragaon) 		2418008000NRG23270320230501857 27/03/2023 Bijay Kumar Sethy 2418008WL022560 Bijay Kumar Sethy 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489343 BIJAY KUMAR SETHI ODISHA GRAMYA BANK(607060)
277 Mahakalapada OR-18-008-025-005/83336
(Teragaon) 		2418008000NRG23270320230501858 27/03/2023 Jayanti Sethy 2418008WL022560 Jayanti Sethy 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489328 JAYANTI SETHI ODISHA GRAMYA BANK(607060)
278 Mahakalapada OR-18-008-025-005/83339
(Teragaon) 		2418008025NRG23240320230499303 27/03/2023 ARATI MALLA 2418008025WL022482 ARATI MALLA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489368 ARATI MALLA ODISHA GRAMYA BANK(607060)
279 Mahakalapada OR-18-008-025-005/83406
(Teragaon) 		2418008000NRG23270320230501859 27/03/2023 Jayanta Parida 2418008WL022560 Jayanta Parida 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489448 Jayanta Parida AIRTEL PAYMENTS BANK LIMITED(990288)
280 Mahakalapada OR-18-008-025-005/83420
(Teragaon) 		2418008025NRG23270320230501344 27/03/2023 mrs Nayana Sethi 2418008025WL022537 mrs Nayana Sethi 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489337 NAYANA SETHI STATE BANK OF INDIA(508548)
281 Mahakalapada OR-18-008-025-005/83431
(Teragaon) 		2418008025NRG23270320230501346 27/03/2023 KANCHAN SETHY 2418008025WL022537 KANCHAN SETHY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489303 KANCHAN SETHY W/O-ABHIMANYU SETHY ODISHA GRAMYA BANK(607060)
282 Mahakalapada OR-18-008-025-005/83470
(Teragaon) 		2418008000NRG23270320230501862 27/03/2023 ITISHREE HATI 2418008WL022560 ITISHREE HATI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489379 ITISHREE HATI ODISHA GRAMYA BANK(607060)
283 Mahakalapada OR-18-008-025-005/83490
(Teragaon) 		2418008025NRG23270320230501349 27/03/2023 GOURIPRIYA SETHY 2418008025WL022537 GOURIPRIYA SETHY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489250 GAURIPRIYA SETHY ODISHA GRAMYA BANK(607060)
284 Mahakalapada OR-18-008-025-005/83490
(Teragaon) 		2418008025NRG23270320230501348 27/03/2023 SHYAM CH SETHI 2418008025WL022537 SHYAM CH SETHI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489391 SHYAM SUNDAR SETHY S/O-KESHAB SETHY ODISHA GRAMYA BANK(607060)
285 Mahakalapada OR-18-008-025-005/83610
(Teragaon) 		2418008025NRG23240320230499305 27/03/2023 Pramila Swain 2418008025WL022482 Pramila Swain 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489365 PRAMILA SWAIN ODISHA GRAMYA BANK(607060)
286 Mahakalapada OR-18-008-025-005/83610
(Teragaon) 		2418008025NRG23240320230499304 27/03/2023 Pramod Swain 2418008025WL022482 Pramod Swain 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489320 PRAMOD SWAIN ODISHA GRAMYA BANK(607060)
287 Mahakalapada OR-18-008-025-005/83622
(Teragaon) 		2418008025NRG23270320230501435 27/03/2023 Bijay Kumar Swain 2418008025WL022542 Bijay Kumar Swain 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489254 MR BIJAYA KUMAR SWAIN STATE BANK OF INDIA(508548)
288 Mahakalapada OR-18-008-025-005/83720
(Teragaon) 		2418008000NRG23270320230501868 27/03/2023 Anshumali Parida 2418008WL022560 Anshumali Parida 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489445 ANSHUMALI PARIDA ODISHA GRAMYA BANK(607060)
289 Mahakalapada OR-18-008-025-005/83720
(Teragaon) 		2418008000NRG23270320230501869 27/03/2023 Puspalata Parida 2418008WL022560 Puspalata Parida 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489412 PUSPALATA PARIDA ODISHA GRAMYA BANK(607060)
290 Mahakalapada OR-18-008-025-005/83747
(Teragaon) 		2418008025NRG23240320230499309 27/03/2023 Manjulata Behera 2418008025WL022482 Manjulata Behera 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489364 MANJULATA BEHERA ODISHA GRAMYA BANK(607060)
291 Mahakalapada OR-18-008-025-005/83777
(Teragaon) 		2418008025NRG23240320230499310 27/03/2023 Sasmita Sahoo 2418008025WL022482 Sasmita Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489372 SASMITA SAHU ODISHA GRAMYA BANK(607060)
292 Mahakalapada OR-18-008-025-005/83787
(Teragaon) 		2418008000NRG23270320230501871 27/03/2023 Jharana Sethy 2418008WL022560 Jharana Sethy 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489256 JHARANA SETHY PUNJAB NATIONAL BANK(508568)
293 Mahakalapada OR-18-008-025-005/83847
(Teragaon) 		2418008025NRG23240320230499313 27/03/2023 MANAS HATI 2418008025WL022482 MANAS HATI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489428 MANAS HATI ODISHA GRAMYA BANK(607060)
294 Mahakalapada OR-18-008-025-005/83847
(Teragaon) 		2418008025NRG23240320230499314 27/03/2023 MINATI BISWAL 2418008025WL022482 MINATI BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489369 MINATI BISWAL ODISHA GRAMYA BANK(607060)
295 Mahakalapada OR-18-008-025-005/83872
(Teragaon) 		2418008000NRG23270320230501872 27/03/2023 MANITA LENKA 2418008WL022560 MANITA LENKA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489380 MANITA LENKA ODISHA GRAMYA BANK(607060)
296 Mahakalapada OR-18-008-025-005/83910
(Teragaon) 		2418008000NRG23270320230501877 27/03/2023 SABITA SAHOO 2418008WL022560 SABITA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489359 SABITA SAHOO ODISHA GRAMYA BANK(607060)
297 Mahakalapada OR-18-008-025-005/83938
(Teragaon) 		2418008025NRG23270320230501356 27/03/2023 SWARNAPRIYA SETHI 2418008025WL022537 SWARNAPRIYA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489427 SWARNAPRIYA SETHI ODISHA GRAMYA BANK(607060)
298 Mahakalapada OR-18-008-025-005/84007
(Teragaon) 		2418008025NRG23270320230501357 27/03/2023 CHUMARANI SETHY 2418008025WL022537 CHUMARANI SETHY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489430 CHUMARANI SETHY ODISHA GRAMYA BANK(607060)
299 Mahakalapada OR-18-008-025-005/850056
(Teragaon) 		2418008000NRG23270320230501879 27/03/2023 ABHINA SETHY 2418008WL022560 ABHINA SETHY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489410 ABHINA SETHY ODISHA GRAMYA BANK(607060)
300 Mahakalapada OR-18-008-025-005/850058
(Teragaon) 		2418008000NRG23270320230501881 27/03/2023 Jayanti Parida 2418008WL022560 Jayanti Parida 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489414 JAYANTI PARIDA ODISHA GRAMYA BANK(607060)
301 Mahakalapada OR-18-008-025-005/850058
(Teragaon) 		2418008000NRG23270320230501880 27/03/2023 RANAJAN PARIDA 2418008WL022560 RANAJAN PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489413 RAJASHREE PARIDA ODISHA GRAMYA BANK(607060)
302 Mahakalapada OR-18-008-025-005/85007
(Teragaon) 		2418008025NRG23240320230499318 27/03/2023 DAMAYANTI SAHOO 2418008025WL022482 DAMAYANTI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489367 DAMAYANTI SAHOO ODISHA GRAMYA BANK(607060)
303 Mahakalapada OR-18-008-025-005/85008
(Teragaon) 		2418008025NRG23240320230499320 27/03/2023 SUMATI HATI 2418008025WL022482 SUMATI HATI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489422 Mrs. SUMATI HATI BANK OF MAHARASHTRA(607387)
304 Mahakalapada OR-18-008-025-005/85008
(Teragaon) 		2418008025NRG23240320230499319 27/03/2023 SUSHANT HATI 2418008025WL022482 SUSHANT HATI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489433 Mr. SUSHANT HATI BANK OF MAHARASHTRA(607387)
305 Mahakalapada OR-18-008-025-005/85009
(Teragaon) 		2418008025NRG23270320230501437 27/03/2023 DEEPAK KUMAR BARIK 2418008025WL022542 DEEPAK KUMAR BARIK 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504489361 DEEPAK KUMAR BARIK AXIS BANK(607153)
306 Mahakalapada OR-18-008-025-005/85009
(Teragaon) 		2418008025NRG23240320230499321 27/03/2023 DIPTISHREE BARIK 2418008025WL022482 DIPTISHREE BARIK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489376 DIPTISHREE BARIK ODISHA GRAMYA BANK(607060)
307 Mahakalapada OR-18-008-025-005/85010
(Teragaon) 		2418008025NRG23240320230499323 27/03/2023 ROJALIN MOHAPATRA 2418008025WL022482 ROJALIN MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504489425 ROJALIN BARIK W/O-BIPIN BIHARI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 259296 259296
Total 404928 404928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahakalapada OR2418008025_270323APB_FTO_1187585 AXIS BANK UTIB0000713 PARADIP, ORISSA 1332
2 Mahakalapada OR2418008025_270323APB_FTO_1187585 Bank of India BKID0005103 PARADEEP 1332
3 Mahakalapada OR2418008025_270323APB_FTO_1187585 Bank of India BKID0005122 BIJAYACHANDRAPUR 1332
4 Mahakalapada OR2418008025_270323APB_FTO_1187585 Canara Bank CNRB0003523 KENDRAPADA 1332
5 Mahakalapada OR2418008025_270323APB_FTO_1187585 FEDERAL BANK FDRL0002000 PARADIP 2664
6 Mahakalapada OR2418008025_270323APB_FTO_1187585 ICICI BANK ICIC0000194 SAMBHALPUR 1332
7 Mahakalapada OR2418008025_270323APB_FTO_1187585 Indian Bank IDIB000P188 PARADEEP 1332
8 Mahakalapada OR2418008025_270323APB_FTO_1187585 Kalinga Gramya Bank UCBA0RRBKGB JADUPUR BR-KENDRAPARA 3996
9 Mahakalapada OR2418008025_270323APB_FTO_1187585 Punjab National Bank PUNB0057520 Bhutmundei 1332
10 Mahakalapada OR2418008025_270323APB_FTO_1187585 Punjab National Bank PUNB0058120 Mahakalpada 21312
11 Mahakalapada OR2418008025_270323APB_FTO_1187585 Punjab National Bank PUNB0216600 PARADEEP 1332
12 Mahakalapada OR2418008025_270323APB_FTO_1187585 Punjab National Bank PUNB0738300 SILIPUR 1332
13 Mahakalapada OR2418008025_270323APB_FTO_1187585 Punjab National Bank PUNB0764300 BISWALI 1332
14 Mahakalapada OR2418008025_270323APB_FTO_1187585 State Bank of India SBIN0000112 KENDRAPARA 1332
15 Mahakalapada OR2418008025_270323APB_FTO_1187585 State Bank of India SBIN0008097 TIKHIRI 6660
16 Mahakalapada OR2418008025_270323APB_FTO_1187585 State Bank of India SBIN0009951 RAMNAGAR 23532
17 Mahakalapada OR2418008025_270323APB_FTO_1187585 State Bank of India SBIN0012058 MARSHAGHAI 64824
18 Mahakalapada OR2418008025_270323APB_FTO_1187585 UCO Bank UCBA0000841 MARSAGHAI 5328
19 Mahakalapada OR2418008025_270323APB_FTO_1187585 Union Bank of India UBIN0806463 PARADEEP 2664
20 Mahakalapada OR2418008025_270323APB_FTO_1187585 Odisha Gramya Bank IOBA0ROGB01 JADUPUR 243756
21 Mahakalapada OR2418008025_270323APB_FTO_1187585 Odisha Gramya Bank IOBA0ROGB01 MAHAKALPARA 2664
22 Mahakalapada OR2418008025_270323APB_FTO_1187585 Odisha Gramya Bank IOBA0ROGB01 Marsaghai 2664
23 Mahakalapada OR2418008025_270323APB_FTO_1187585 Odisha Gramya Bank IOBA0ROGB01 TIKARPANGA 10212

Download In Excel