Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:47:10 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421005013_190123APB_FTO_1034537
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 CHHENDIPADA OR-21-005-013-005/37229
(KAMPASALA) 		2421005000NRG23190120230775801 19/01/2023 BABITA DEHURY 2421005WL0052060 BABITA DEHURY 00045 BARB0ROURKE 1554 1554 Processed 24/02/2023 9122203524 BABITA DEHURY CANARA BANK(508532)
SubTotal 1554 1554
2 CHHENDIPADA OR-21-005-013-001/16999
(KAMPASALA) 		2421005000NRG23190120230775758 19/01/2023 MAMATA BARIK 2421005WL0052060 MAMATA BARIK 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203571 MAMATA BARIK CANARA BANK(508532)
3 CHHENDIPADA OR-21-005-013-001/17024
(KAMPASALA) 		2421005000NRG23190120230775765 19/01/2023 BILASHA SAHU 2421005WL0052060 BILASHA SAHU 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203576 BILASHA SAHU CANARA BANK(508532)
4 CHHENDIPADA OR-21-005-013-001/36797
(KAMPASALA) 		2421005000NRG23190120230775768 19/01/2023 SUSAMA BARIK 2421005WL0052060 SUSAMA BARIK 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203608 SUSAMA BARIK CANARA BANK(508532)
5 CHHENDIPADA OR-21-005-013-001/36800
(KAMPASALA) 		2421005000NRG23190120230775769 19/01/2023 RINKI SAHOO 2421005WL0052060 RINKI SAHOO 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203578 RINKI SAHOO CANARA BANK(508532)
6 CHHENDIPADA OR-21-005-013-001/36824
(KAMPASALA) 		2421005000NRG23190120230775770 19/01/2023 MAMATA BARIK 2421005WL0052060 MAMATA BARIK 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203596 MAMATA BARIK CANARA BANK(508532)
7 CHHENDIPADA OR-21-005-013-001/37079
(KAMPASALA) 		2421005000NRG23190120230775833 19/01/2023 ROJALINI DEHURY 2421005WL0052061 ROJALINI DEHURY 00078 CNRB0003369 1554 1554 Processed 25/02/2023 9122203531 ROJALINI DEHURY ODISHA GRAMYA BANK(607060)
8 CHHENDIPADA OR-21-005-013-001/37273
(KAMPASALA) 		2421005000NRG23190120230775774 19/01/2023 MIKU BARIK 2421005WL0052060 MIKU BARIK 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203606 MIKU BARIK CANARA BANK(508532)
9 CHHENDIPADA OR-21-005-013-002/16788
(KAMPASALA) 		2421005000NRG23190120230775775 19/01/2023 ANJANA BEHERA 2421005WL0052060 ANJANA BEHERA 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203570 ANJANA BEHERA CANARA BANK(508532)
10 CHHENDIPADA OR-21-005-013-002/16801
(KAMPASALA) 		2421005000NRG23190120230775777 19/01/2023 SUBHASINI PRADHAN 2421005WL0052060 SUBHASINI PRADHAN 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203561 SUBASINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHENDIPADA OR-21-005-013-002/16817
(KAMPASALA) 		2421005000NRG23190120230775779 19/01/2023 SABITRI PRADHAN 2421005WL0052060 SABITRI PRADHAN 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203569 SABITRI PRADHAN CANARA BANK(508532)
12 CHHENDIPADA OR-21-005-013-002/16823
(KAMPASALA) 		2421005000NRG23190120230775780 19/01/2023 SANTI PRADHAN 2421005WL0052060 SANTI PRADHAN 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203453 SANTI PRADHAN CANARA BANK(508532)
13 CHHENDIPADA OR-21-005-013-004/17028
(KAMPASALA) 		2421005000NRG23190120230776249 19/01/2023 DIN DEHURI 2421005WL0052078 DIN DEHURI 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203452 DIN DEHURI CANARA BANK(508532)
14 CHHENDIPADA OR-21-005-013-004/17038
(KAMPASALA) 		2421005000NRG23190120230775836 19/01/2023 Mrs. TUANI BEHERA 2421005WL0052061 Mrs. TUANI BEHERA 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203458 TUANI BEHERA CANARA BANK(508532)
15 CHHENDIPADA OR-21-005-013-004/17046
(KAMPASALA) 		2421005000NRG23190120230775783 19/01/2023 JAJANSENI NAIK 2421005WL0052060 JAJANSENI NAIK 00078 CNRB0003369 222 222 Processed 24/02/2023 9122203605 JAJANSENINAIK FINCARE SMALL FINANCE BANK LTD(608304)
16 CHHENDIPADA OR-21-005-013-004/17056
(KAMPASALA) 		2421005000NRG23190120230776250 19/01/2023 PRASANNI MOHAPATRA 2421005WL0052078 PRASANNI MOHAPATRA 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203457 CHAITANYA MOHAPATRA CANARA BANK(508532)
17 CHHENDIPADA OR-21-005-013-004/17074
(KAMPASALA) 		2421005000NRG23190120230775785 19/01/2023 JAYANTI DEHURY 2421005WL0052060 JAYANTI DEHURY 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203594 JAYANTIDEHURI FINCARE SMALL FINANCE BANK LTD(608304)
18 CHHENDIPADA OR-21-005-013-004/17090
(KAMPASALA) 		2421005000NRG23190120230775839 19/01/2023 KANDARPA NAIK 2421005WL0052061 KANDARPA NAIK 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203593 KANDARPA NAIK CANARA BANK(508532)
19 CHHENDIPADA OR-21-005-013-004/17094
(KAMPASALA) 		2421005000NRG23190120230776253 19/01/2023 KAMINI DEHURY 2421005WL0052078 KAMINI DEHURY 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203595 KAMINI DEHURY CANARA BANK(508532)
20 CHHENDIPADA OR-21-005-013-004/17112
(KAMPASALA) 		2421005000NRG23190120230775786 19/01/2023 PUNI NAIK 2421005WL0052060 PUNI NAIK 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203468 MRS PUNI NAIK STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-013-004/17114
(KAMPASALA) 		2421005000NRG23190120230776255 19/01/2023 ANJALI MAHAR 2421005WL0052078 ANJALI MAHAR 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203564 ANJALI MAHAR CANARA BANK(508532)
22 CHHENDIPADA OR-21-005-013-004/17117
(KAMPASALA) 		2421005000NRG23190120230776256 19/01/2023 MADAN MAHAR 2421005WL0052078 MADAN MAHAR 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203461 MADAN MAHAR CANARA BANK(508532)
23 CHHENDIPADA OR-21-005-013-004/17127
(KAMPASALA) 		2421005000NRG23190120230775843 19/01/2023 PRATIMA BEHERA 2421005WL0052061 PRATIMA BEHERA 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203597 PRATIMA BEHERA D/O BASANTA BEHERA UNION BANK OF INDIA(508500)
24 CHHENDIPADA OR-21-005-013-004/17162
(KAMPASALA) 		2421005000NRG23190120230775788 19/01/2023 JAYANTI PRADHAN 2421005WL0052060 JAYANTI PRADHAN 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203451 JAYANTI PADHAN CANARA BANK(508532)
25 CHHENDIPADA OR-21-005-013-004/36123
(KAMPASALA) 		2421005000NRG23190120230775789 19/01/2023 MITARANI BHUTIA 2421005WL0052060 MITARANI BHUTIA 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203462 MITARANI BHUTIA CANARA BANK(508532)
26 CHHENDIPADA OR-21-005-013-004/36870
(KAMPASALA) 		2421005000NRG23190120230775846 19/01/2023 SHARI DEHURY 2421005WL0052061 SHARI DEHURY 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203587 MISS SHAREE DEHURY STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-013-004/36871
(KAMPASALA) 		2421005000NRG23190120230775791 19/01/2023 KAMINI MAHAR 2421005WL0052060 KAMINI MAHAR 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203459 KAMINI MAHAR CANARA BANK(508532)
28 CHHENDIPADA OR-21-005-013-005/16381
(KAMPASALA) 		2421005000NRG23190120230775847 19/01/2023 REETA DEHURY 2421005WL0052061 REETA DEHURY 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203602 REETA DEHURY CANARA BANK(508532)
29 CHHENDIPADA OR-21-005-013-005/16447
(KAMPASALA) 		2421005000NRG23190120230775794 19/01/2023 LACHHAMA DEHURY 2421005WL0052060 LACHHAMA DEHURY 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203565 LACHHAMA DEHURY CANARA BANK(508532)
30 CHHENDIPADA OR-21-005-013-005/16493
(KAMPASALA) 		2421005000NRG23190120230775797 19/01/2023 ANITA DEHURY 2421005WL0052060 ANITA DEHURY 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203609 MRS ANITA DEHURY STATE BANK OF INDIA(508548)
31 CHHENDIPADA OR-21-005-013-005/16499
(KAMPASALA) 		2421005000NRG23190120230775853 19/01/2023 MAMI GARNAYAK 2421005WL0052061 MAMI GARNAYAK 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203580 MAMI GARNAYAK D/O SARAT GARNAYAK UNION BANK OF INDIA(508500)
32 CHHENDIPADA OR-21-005-013-005/16507
(KAMPASALA) 		2421005000NRG23190120230776263 19/01/2023 SANTOSH KUMAR SAHOO 2421005WL0052078 SANTOSH KUMAR SAHOO 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203574 MR SANTOSH KUMAR SAHOO STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-013-005/36543
(KAMPASALA) 		2421005000NRG23190120230776264 19/01/2023 NAYANI DEHURY 2421005WL0052078 NAYANI DEHURY 00078 CNRB0003369 888 888 Processed 24/02/2023 9122203579 NAYANI DEHURY CANARA BANK(508532)
34 CHHENDIPADA OR-21-005-013-005/36575
(KAMPASALA) 		2421005000NRG23190120230776267 19/01/2023 SABITRI SAHOO 2421005WL0052078 SABITRI SAHOO 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203555 SABITRI SAHOO CANARA BANK(508532)
35 CHHENDIPADA OR-21-005-013-005/36888
(KAMPASALA) 		2421005000NRG23190120230775856 19/01/2023 BANABASI DEHURY 2421005WL0052061 BANABASI DEHURY 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203583 BANABASI DEHURY CANARA BANK(508532)
36 CHHENDIPADA OR-21-005-013-005/37019
(KAMPASALA) 		2421005000NRG23190120230775798 19/01/2023 MANJU BISWAL 2421005WL0052060 MANJU BISWAL 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203582 MANJU BISWAL CANARA BANK(508532)
37 CHHENDIPADA OR-21-005-013-005/37234
(KAMPASALA) 		2421005000NRG23190120230775857 19/01/2023 SHUSHMA PRUSTY 2421005WL0052061 SHUSHMA PRUSTY 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203533 SHUSHMA PRUSTY PUNJAB NATIONAL BANK(508568)
38 CHHENDIPADA OR-21-005-013-005/37248
(KAMPASALA) 		2421005000NRG23190120230775859 19/01/2023 JHARANA BISWAL 2421005WL0052061 JHARANA BISWAL 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203535 JHARANA BISWAL CANARA BANK(508532)
39 CHHENDIPADA OR-21-005-013-005/37271
(KAMPASALA) 		2421005000NRG23190120230775860 19/01/2023 SWAYAMPRAVA SAHU 2421005WL0052061 SWAYAMPRAVA SAHU 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203534 SWYAMPRAVA SAHU D/O LILABATI SAHU UNION BANK OF INDIA(508500)
40 CHHENDIPADA OR-21-005-013-006/16891
(KAMPASALA) 		2421005000NRG23190120230775861 19/01/2023 KANDIRI BEHERA 2421005WL0052061 KANDIRI BEHERA 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203592 KANDIRI BEHERA CANARA BANK(508532)
41 CHHENDIPADA OR-21-005-013-006/16897
(KAMPASALA) 		2421005000NRG23190120230775905 19/01/2023 LINA SAHU 2421005WL0052062 LINA SAHU 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203573 LINA SAHU CANARA BANK(508532)
42 CHHENDIPADA OR-21-005-013-006/16911
(KAMPASALA) 		2421005000NRG23190120230775906 19/01/2023 GOBARDHAN PRADHAN 2421005WL0052062 GOBARDHAN PRADHAN 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203553 GOBARDHAN PRADHAN CANARA BANK(508532)
43 CHHENDIPADA OR-21-005-013-006/16937
(KAMPASALA) 		2421005000NRG23190120230775907 19/01/2023 PINTU SAHOO 2421005WL0052062 PINTU SAHOO 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203599 PINTU SAHOO CANARA BANK(508532)
44 CHHENDIPADA OR-21-005-013-006/37005
(KAMPASALA) 		2421005000NRG23190120230775865 19/01/2023 SONALIKA SAHU 2421005WL0052061 SONALIKA SAHU 00078 CNRB0003369 1554 1554 Processed 25/02/2023 9122203588 SONALIKA SAHU ODISHA GRAMYA BANK(607060)
45 CHHENDIPADA OR-21-005-013-007/16730
(KAMPASALA) 		2421005000NRG23190120230775803 19/01/2023 MANJULATA SAHOO 2421005WL0052060 MANJULATA SAHOO 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203554 MANJULATA SAHOO CANARA BANK(508532)
46 CHHENDIPADA OR-21-005-013-007/16756
(KAMPASALA) 		2421005000NRG23190120230775805 19/01/2023 MINI SAHU 2421005WL0052060 MINI SAHU 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203558 MINI SAHU CANARA BANK(508532)
47 CHHENDIPADA OR-21-005-013-007/16772
(KAMPASALA) 		2421005000NRG23190120230775807 19/01/2023 JULI SAHU 2421005WL0052060 JULI SAHU 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203556 JULI SAHOO CANARA BANK(508532)
48 CHHENDIPADA OR-21-005-013-009/16571
(KAMPASALA) 		2421005013NRG23190120230776761 19/01/2023 DAMAYANTI PRADHAN 2421005013WL0052101 DAMAYANTI PRADHAN 00078 CNRB0003369 888 888 Processed 24/02/2023 9122203603 DAMAYANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHHENDIPADA OR-21-005-013-009/16571
(KAMPASALA) 		2421005000NRG23190120230775910 19/01/2023 RADHA PRADHAN 2421005WL0052062 RADHA PRADHAN 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203567 RADHA PRADHAN CANARA BANK(508532)
50 CHHENDIPADA OR-21-005-013-009/16574
(KAMPASALA) 		2421005000NRG23190120230775866 19/01/2023 NIRAKAR BHOI 2421005WL0052061 NIRAKAR BHOI 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203456 MR NIRAKAR BHOI STATE BANK OF INDIA(508548)
51 CHHENDIPADA OR-21-005-013-009/16574
(KAMPASALA) 		2421005000NRG23190120230775867 19/01/2023 SULOCHAN BHOI 2421005WL0052061 SULOCHAN BHOI 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203581 SULOCHANA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHHENDIPADA OR-21-005-013-009/16611
(KAMPASALA) 		2421005000NRG23190120230775872 19/01/2023 DALI BHOI 2421005WL0052061 DALI BHOI 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203557 DALI BHOI CANARA BANK(508532)
53 CHHENDIPADA OR-21-005-013-009/16611
(KAMPASALA) 		2421005000NRG23190120230775871 19/01/2023 MANGUTU BHOI 2421005WL0052061 MANGUTU BHOI 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203591 MANGUTU BHOI CANARA BANK(508532)
54 CHHENDIPADA OR-21-005-013-009/16623
(KAMPASALA) 		2421005000NRG23190120230775874 19/01/2023 BILASH BHOI 2421005WL0052061 BILASH BHOI 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203575 BILASH BHOI CANARA BANK(508532)
55 CHHENDIPADA OR-21-005-013-009/16623
(KAMPASALA) 		2421005000NRG23190120230775873 19/01/2023 HAJARI BHOI 2421005WL0052061 HAJARI BHOI 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203584 HAJARI BHOI CANARA BANK(508532)
56 CHHENDIPADA OR-21-005-013-009/16626
(KAMPASALA) 		2421005013NRG23190120230776808 19/01/2023 BUDHEI PRADHAN 2421005013WL0052104 BUDHEI PRADHAN 00078 CNRB0003369 888 888 Processed 24/02/2023 9122203463 BUDHEI PRADHAN CANARA BANK(508532)
57 CHHENDIPADA OR-21-005-013-009/16626
(KAMPASALA) 		2421005000NRG23190120230776269 19/01/2023 DASHARATHI PRADHAN 2421005WL0052078 DASHARATHI PRADHAN 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203604 DASHARATHI PRADHAN CANARA BANK(508532)
58 CHHENDIPADA OR-21-005-013-009/16640
(KAMPASALA) 		2421005000NRG23190120230775876 19/01/2023 HIRA BHOI 2421005WL0052061 HIRA BHOI 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203454 HIRA BHOI CANARA BANK(508532)
59 CHHENDIPADA OR-21-005-013-009/16641
(KAMPASALA) 		2421005000NRG23190120230775877 19/01/2023 SANTI BHOI 2421005WL0052061 SANTI BHOI 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203577 SANTI BHOI CANARA BANK(508532)
60 CHHENDIPADA OR-21-005-013-009/35262
(KAMPASALA) 		2421005013NRG23190120230776810 19/01/2023 GINI BHOI 2421005013WL0052104 GINI BHOI 00078 CNRB0003369 888 888 Processed 24/02/2023 9122203607 GINI BHOI RATNAKAR BANK(607393)
61 CHHENDIPADA OR-21-005-013-009/35271
(KAMPASALA) 		2421005000NRG23190120230775809 19/01/2023 KUMARI PRADHAN 2421005WL0052060 KUMARI PRADHAN 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203601 KUMARI PRADHAN CANARA BANK(508532)
62 CHHENDIPADA OR-21-005-013-009/36749
(KAMPASALA) 		2421005000NRG23190120230775878 19/01/2023 PRANABANDHU BHOI 2421005WL0052061 PRANABANDHU BHOI 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203559 PRANABANDHU BHOI CANARA BANK(508532)
63 CHHENDIPADA OR-21-005-013-009/36750
(KAMPASALA) 		2421005013NRG23190120230776768 19/01/2023 NALINI BHOI 2421005013WL0052101 NALINI BHOI 00078 CNRB0003369 888 888 Processed 24/02/2023 9122203455 NALINI BHOI CANARA BANK(508532)
64 CHHENDIPADA OR-21-005-013-009/36753
(KAMPASALA) 		2421005013NRG23190120230776811 19/01/2023 SARATI BHOI 2421005013WL0052104 SARATI BHOI 00078 CNRB0003369 888 888 Processed 24/02/2023 9122203600 SARATI BHOI CANARA BANK(508532)
65 CHHENDIPADA OR-21-005-013-009/36764
(KAMPASALA) 		2421005013NRG23190120230776769 19/01/2023 JALIRANI BEHERA 2421005013WL0052101 JALIRANI BEHERA 00078 CNRB0003369 888 888 Processed 24/02/2023 9122203562 JALIRANI BEHERA CANARA BANK(508532)
66 CHHENDIPADA OR-21-005-013-009/36812
(KAMPASALA) 		2421005000NRG23190120230775810 19/01/2023 SURYA BHOI 2421005WL0052060 SURYA BHOI 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203598 SURYA BHOI STATE BANK OF INDIA(508548)
67 CHHENDIPADA OR-21-005-013-009/36814
(KAMPASALA) 		2421005000NRG23190120230775882 19/01/2023 PADMANAV BHOI 2421005WL0052061 PADMANAV BHOI 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203460 PADMANAV BHOI CANARA BANK(508532)
68 CHHENDIPADA OR-21-005-013-009/36907
(KAMPASALA) 		2421005013NRG23190120230776814 19/01/2023 TANUSHREE BHOI 2421005013WL0052104 TANUSHREE BHOI 00078 CNRB0003369 888 888 Processed 24/02/2023 9122203568 TANUSHREE BHOI CANARA BANK(508532)
69 CHHENDIPADA OR-21-005-013-009/36955
(KAMPASALA) 		2421005000NRG23190120230775885 19/01/2023 AJIT BHOI 2421005WL0052061 AJIT BHOI 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203566 AJIT BHOI CANARA BANK(508532)
70 CHHENDIPADA OR-21-005-013-009/36957
(KAMPASALA) 		2421005000NRG23190120230775886 19/01/2023 BASANTI BHOI 2421005WL0052061 BASANTI BHOI 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203563 BASANTIBHOI FINCARE SMALL FINANCE BANK LTD(608304)
71 CHHENDIPADA OR-21-005-013-009/36958
(KAMPASALA) 		2421005013NRG23190120230776772 19/01/2023 RASMITA BHOI 2421005013WL0052101 RASMITA BHOI 00078 CNRB0003369 888 888 Processed 24/02/2023 9122203590 RASMITA BHOI CANARA BANK(508532)
72 CHHENDIPADA OR-21-005-013-009/36972
(KAMPASALA) 		2421005013NRG23190120230776773 19/01/2023 BABITA BHOI 2421005013WL0052101 BABITA BHOI 00078 CNRB0003369 888 888 Processed 24/02/2023 9122203572 BABITA PRADHAN D/O DUKHABANDHU PRADHAN UNION BANK OF INDIA(508500)
73 CHHENDIPADA OR-21-005-013-009/36978
(KAMPASALA) 		2421005000NRG23190120230775813 19/01/2023 LAXMI BEHERA 2421005WL0052060 LAXMI BEHERA 00078 CNRB0003369 1554 1554 Processed 25/02/2023 9122203560 LAXMI BEHERA ODISHA GRAMYA BANK(607060)
74 CHHENDIPADA OR-21-005-013-009/36988
(KAMPASALA) 		2421005000NRG23190120230776270 19/01/2023 JANESWAR SETHY 2421005WL0052078 JANESWAR SETHY 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203528 JANESWAR SETHY CANARA BANK(508532)
75 CHHENDIPADA OR-21-005-013-009/36989
(KAMPASALA) 		2421005000NRG23190120230775921 19/01/2023 MANGUTU PRADHAN 2421005WL0052062 MANGUTU PRADHAN 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203530 MANGUTU PRADHAN PUNJAB NATIONAL BANK(508568)
76 CHHENDIPADA OR-21-005-013-009/37244
(KAMPASALA) 		2421005013NRG23190120230776778 19/01/2023 TIKINA BEHERA 2421005013WL0052101 TIKINA BEHERA 00078 CNRB0003369 888 888 Processed 24/02/2023 9122203529 MISS TIKINA BEHERA STATE BANK OF INDIA(508548)
77 CHHENDIPADA OR-21-005-013-009/37259
(KAMPASALA) 		2421005000NRG23190120230775922 19/01/2023 MANDAR BHOI 2421005WL0052062 MANDAR BHOI 00078 CNRB0003369 1110 1110 Processed 24/02/2023 9122203589 MANDAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHHENDIPADA OR-21-005-013-009/37262
(KAMPASALA) 		2421005000NRG23190120230775896 19/01/2023 SURATHA PRADHAN 2421005WL0052061 SURATHA PRADHAN 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203532 SURATHA PRADHAN CANARA BANK(508532)
79 CHHENDIPADA OR-21-005-013-009/37265
(KAMPASALA) 		2421005000NRG23190120230775899 19/01/2023 SUBRAT BHOI 2421005WL0052061 SUBRAT BHOI 00078 CNRB0003369 1554 1554 Processed 24/02/2023 9122203586 SUBRAT BHOI CANARA BANK(508532)
80 CHHENDIPADA OR-21-005-013-009/37268
(KAMPASALA) 		2421005000NRG23190120230775901 19/01/2023 TRINATH BHOI 2421005WL0052061 TRINATH BHOI 00078 CNRB0003369 1554 1554 Processed 25/02/2023 9122203585 TRINATH BHOI ODISHA GRAMYA BANK(607060)
SubTotal 113664 113664
81 CHHENDIPADA OR-21-005-013-001/16986
(KAMPASALA) 		2421005000NRG23190120230775819 19/01/2023 Mrs. ANUPAMA SAHOO 2421005WL0052061 Mrs. ANUPAMA SAHOO 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203546 ANUPAMA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHHENDIPADA OR-21-005-013-001/17004
(KAMPASALA) 		2421005000NRG23190120230775759 19/01/2023 PUTI DEHURY 2421005WL0052060 PUTI DEHURY 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203540 MRS PUTI DEHURY STATE BANK OF INDIA(508548)
83 CHHENDIPADA OR-21-005-013-001/17006
(KAMPASALA) 		2421005000NRG23190120230775821 19/01/2023 BASANTI DEHURY 2421005WL0052061 BASANTI DEHURY 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203541 BASANTI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHHENDIPADA OR-21-005-013-001/17007
(KAMPASALA) 		2421005000NRG23190120230775822 19/01/2023 BANITA DEHURI 2421005WL0052061 BANITA DEHURI 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203516 MS BANITA DEHURI STATE BANK OF INDIA(508548)
85 CHHENDIPADA OR-21-005-013-001/17010
(KAMPASALA) 		2421005000NRG23190120230775823 19/01/2023 GEHLA SAHU 2421005WL0052061 GEHLA SAHU 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203485 MRS GEHLA SAHU STATE BANK OF INDIA(508548)
86 CHHENDIPADA OR-21-005-013-001/17014
(KAMPASALA) 		2421005000NRG23190120230775762 19/01/2023 ALEICHA SAHOO 2421005WL0052060 ALEICHA SAHOO 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203483 MRS ALEICHA SAHOO STATE BANK OF INDIA(508548)
87 CHHENDIPADA OR-21-005-013-001/17016
(KAMPASALA) 		2421005000NRG23190120230775827 19/01/2023 DURA DEHURY 2421005WL0052061 DURA DEHURY 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203481 MRS DURA DEHURY STATE BANK OF INDIA(508548)
88 CHHENDIPADA OR-21-005-013-001/17022
(KAMPASALA) 		2421005000NRG23190120230775828 19/01/2023 UMA DEHURY 2421005WL0052061 UMA DEHURY 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203484 MRS UMA DEHURY STATE BANK OF INDIA(508548)
89 CHHENDIPADA OR-21-005-013-001/35232
(KAMPASALA) 		2421005000NRG23190120230775766 19/01/2023 DHARANIDHAR SAHOO 2421005WL0052060 DHARANIDHAR SAHOO 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203467 DHARANIDHAR SAHU UCO BANK(607066)
90 CHHENDIPADA OR-21-005-013-001/36793
(KAMPASALA) 		2421005000NRG23190120230775767 19/01/2023 GITA BARIK 2421005WL0052060 GITA BARIK 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203486 MRS GITA BARIK STATE BANK OF INDIA(508548)
91 CHHENDIPADA OR-21-005-013-001/36795
(KAMPASALA) 		2421005000NRG23190120230775829 19/01/2023 ARKHITA DEHURI 2421005WL0052061 ARKHITA DEHURI 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203491 MR ARKHITA DEHURI STATE BANK OF INDIA(508548)
92 CHHENDIPADA OR-21-005-013-001/36798
(KAMPASALA) 		2421005000NRG23190120230775830 19/01/2023 Mrs. CHAHAT DEHURI 2421005WL0052061 Mrs. CHAHAT DEHURI 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203487 MRS CHAHAT DEHURI STATE BANK OF INDIA(508548)
93 CHHENDIPADA OR-21-005-013-001/36834
(KAMPASALA) 		2421005000NRG23190120230775831 19/01/2023 MITA DEHURY 2421005WL0052061 MITA DEHURY 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203510 MRS MITA DEHURY STATE BANK OF INDIA(508548)
94 CHHENDIPADA OR-21-005-013-001/37236
(KAMPASALA) 		2421005000NRG23190120230775834 19/01/2023 RITA DEHURI 2421005WL0052061 RITA DEHURI 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203504 MRS RITA DEHURI STATE BANK OF INDIA(508548)
95 CHHENDIPADA OR-21-005-013-002/16810
(KAMPASALA) 		2421005000NRG23190120230776247 19/01/2023 Mrs. USHA PRADHAN 2421005WL0052078 Mrs. USHA PRADHAN 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203506 MRS USHA PRADHAN STATE BANK OF INDIA(508548)
96 CHHENDIPADA OR-21-005-013-002/37270
(KAMPASALA) 		2421005000NRG23190120230776248 19/01/2023 SAROJ PRADHAN 2421005WL0052078 SAROJ PRADHAN 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203507 SAROJ PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHHENDIPADA OR-21-005-013-004/17056
(KAMPASALA) 		2421005000NRG23190120230776251 19/01/2023 PRASHANNI MAHAPATRA 2421005WL0052078 PRASHANNI MAHAPATRA 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203539 PRASANNI MOHAPATRA CANARA BANK(508532)
98 CHHENDIPADA OR-21-005-013-004/17071
(KAMPASALA) 		2421005000NRG23190120230775784 19/01/2023 Mrs.ASA NAIK 2421005WL0052060 Mrs.ASA NAIK 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203548 MRS ASA NAIK STATE BANK OF INDIA(508548)
99 CHHENDIPADA OR-21-005-013-004/17075
(KAMPASALA) 		2421005000NRG23190120230775838 19/01/2023 Mrs. BINA DEHURY 2421005WL0052061 Mrs. BINA DEHURY 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203474 MRS BINA DEHURY STATE BANK OF INDIA(508548)
100 CHHENDIPADA OR-21-005-013-004/17102
(KAMPASALA) 		2421005000NRG23190120230775840 19/01/2023 Mrs. SUMATI MOHAPATRA 2421005WL0052061 Mrs. SUMATI MOHAPATRA 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203464 MRS SUMATI MOHAPATRA STATE BANK OF INDIA(508548)
101 CHHENDIPADA OR-21-005-013-004/17103
(KAMPASALA) 		2421005000NRG23190120230775841 19/01/2023 Mrs.BHABINI MAHAR 2421005WL0052061 Mrs.BHABINI MAHAR 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203475 MRS BHABINI MAHAR STATE BANK OF INDIA(508548)
102 CHHENDIPADA OR-21-005-013-004/17127
(KAMPASALA) 		2421005000NRG23190120230775842 19/01/2023 Mr. ISWAR BEHERA 2421005WL0052061 Mr. ISWAR BEHERA 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203465 MR ISWAR BEHERA STATE BANK OF INDIA(508548)
103 CHHENDIPADA OR-21-005-013-004/17153
(KAMPASALA) 		2421005000NRG23190120230775844 19/01/2023 Mrs. BINATI MAHAR 2421005WL0052061 Mrs. BINATI MAHAR 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203476 MRS BINATI MAHAR STATE BANK OF INDIA(508548)
104 CHHENDIPADA OR-21-005-013-004/36758
(KAMPASALA) 		2421005000NRG23190120230775845 19/01/2023 NANDINI MAHAR 2421005WL0052061 NANDINI MAHAR 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203489 MRS NANDINI MAHAR STATE BANK OF INDIA(508548)
105 CHHENDIPADA OR-21-005-013-005/16401
(KAMPASALA) 		2421005000NRG23190120230775848 19/01/2023 Mr. DILESWAR SAHU 2421005WL0052061 Mr. DILESWAR SAHU 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203477 MR DILESWAR SAHU STATE BANK OF INDIA(508548)
106 CHHENDIPADA OR-21-005-013-005/16432
(KAMPASALA) 		2421005000NRG23190120230775849 19/01/2023 Mrs. BINA DEHURY 2421005WL0052061 Mrs. BINA DEHURY 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203478 MRS BINA DEHURY STATE BANK OF INDIA(508548)
107 CHHENDIPADA OR-21-005-013-005/16443
(KAMPASALA) 		2421005000NRG23190120230775850 19/01/2023 Mr. LAXMIDHAR DEHURI 2421005WL0052061 Mr. LAXMIDHAR DEHURI 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203492 MR LAXMIDHAR DEHURI STATE BANK OF INDIA(508548)
108 CHHENDIPADA OR-21-005-013-005/16447
(KAMPASALA) 		2421005000NRG23190120230775793 19/01/2023 Mr. BHUBAN DEHURI 2421005WL0052060 Mr. BHUBAN DEHURI 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203471 MR BHUBAN DEHURY STATE BANK OF INDIA(508548)
109 CHHENDIPADA OR-21-005-013-005/16453
(KAMPASALA) 		2421005000NRG23190120230775851 19/01/2023 Mrs. DULANA SAHU 2421005WL0052061 Mrs. DULANA SAHU 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203482 MRS DULANA SAHU STATE BANK OF INDIA(508548)
110 CHHENDIPADA OR-21-005-013-005/16456
(KAMPASALA) 		2421005000NRG23190120230775852 19/01/2023 Mr. PAPUN DEHURY 2421005WL0052061 Mr. PAPUN DEHURY 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203470 MRS RANJITA BISWAL STATE BANK OF INDIA(508548)
111 CHHENDIPADA OR-21-005-013-005/36539
(KAMPASALA) 		2421005000NRG23190120230775854 19/01/2023 Mrs. SABITA DEHURY 2421005WL0052061 Mrs. SABITA DEHURY 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203549 MRS SABITA DEHURY STATE BANK OF INDIA(508548)
112 CHHENDIPADA OR-21-005-013-005/36551
(KAMPASALA) 		2421005000NRG23190120230775855 19/01/2023 Mrs. JALLI DEHURY 2421005WL0052061 Mrs. JALLI DEHURY 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203479 MRS JALLI DEHURY STATE BANK OF INDIA(508548)
113 CHHENDIPADA OR-21-005-013-005/36557
(KAMPASALA) 		2421005000NRG23190120230776265 19/01/2023 SUKANTI SAHU 2421005WL0052078 SUKANTI SAHU 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203488 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
114 CHHENDIPADA OR-21-005-013-005/36558
(KAMPASALA) 		2421005000NRG23190120230776266 19/01/2023 ANIL KUMAR SAHU 2421005WL0052078 ANIL KUMAR SAHU 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203550 MR ANIL KUMAR SAHU STATE BANK OF INDIA(508548)
115 CHHENDIPADA OR-21-005-013-005/37097
(KAMPASALA) 		2421005000NRG23190120230775800 19/01/2023 SASMITA GADANAYAK 2421005WL0052060 SASMITA GADANAYAK 00415 SBIN0002042 1554 1554 Processed 25/02/2023 9122203515 SASMITA GARNAIK ODISHA GRAMYA BANK(607060)
116 CHHENDIPADA OR-21-005-013-006/16897
(KAMPASALA) 		2421005000NRG23190120230775904 19/01/2023 RANJAN KUMAR SAHU 2421005WL0052062 RANJAN KUMAR SAHU 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203551 MR RANJAN KUMAR SAHU STATE BANK OF INDIA(508548)
117 CHHENDIPADA OR-21-005-013-006/16914
(KAMPASALA) 		2421005000NRG23190120230775862 19/01/2023 ALI SAHU 2421005WL0052061 ALI SAHU 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203514 MRS ALI SAHU STATE BANK OF INDIA(508548)
118 CHHENDIPADA OR-21-005-013-006/16958
(KAMPASALA) 		2421005000NRG23190120230775908 19/01/2023 Mr.LAMBODAR BISWAL 2421005WL0052062 Mr.LAMBODAR BISWAL 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203469 MR LAMBODAR BISWAL STATE BANK OF INDIA(508548)
119 CHHENDIPADA OR-21-005-013-006/36792
(KAMPASALA) 		2421005000NRG23190120230775909 19/01/2023 Mr. BASANTA KUMAR SAHU 2421005WL0052062 Mr. BASANTA KUMAR SAHU 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203480 MR BASANTA KUMAR SAHU STATE BANK OF INDIA(508548)
120 CHHENDIPADA OR-21-005-013-006/37164
(KAMPASALA) 		2421005013NRG23190120230776807 19/01/2023 SOBHAGINI BEHERA 2421005013WL0052104 SOBHAGINI BEHERA 00415 SBIN0002042 888 888 Processed 24/02/2023 9122203490 MRS SOBHAGINI BEHERA STATE BANK OF INDIA(508548)
121 CHHENDIPADA OR-21-005-013-007/16745
(KAMPASALA) 		2421005000NRG23190120230775804 19/01/2023 PADIA BEHERA 2421005WL0052060 PADIA BEHERA 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203544 MR PADIA BEHERA STATE BANK OF INDIA(508548)
122 CHHENDIPADA OR-21-005-013-009/16562
(KAMPASALA) 		2421005013NRG23190120230776760 19/01/2023 Mrs. BARI PRADHAN 2421005013WL0052101 Mrs. BARI PRADHAN 00415 SBIN0002042 888 888 Processed 24/02/2023 9122203495 MRS BARI PRADHAN STATE BANK OF INDIA(508548)
123 CHHENDIPADA OR-21-005-013-009/16576
(KAMPASALA) 		2421005000NRG23190120230775868 19/01/2023 LIPI BHOI 2421005WL0052061 LIPI BHOI 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203517 MS LIPI BHOI STATE BANK OF INDIA(508548)
124 CHHENDIPADA OR-21-005-013-009/16581
(KAMPASALA) 		2421005013NRG23190120230776762 19/01/2023 Mrs GOURI BOHI 2421005013WL0052101 Mrs GOURI BOHI 00415 SBIN0002042 888 888 Processed 24/02/2023 9122203552 BHOI GOURI RATNAKAR BANK(607393)
125 CHHENDIPADA OR-21-005-013-009/16603
(KAMPASALA) 		2421005013NRG23190120230776764 19/01/2023 Mrs. DEBAKI BHOI 2421005013WL0052101 Mrs. DEBAKI BHOI 00415 SBIN0002042 888 888 Processed 24/02/2023 9122203466 DEBAKIBHOI FINCARE SMALL FINANCE BANK LTD(608304)
126 CHHENDIPADA OR-21-005-013-009/16635
(KAMPASALA) 		2421005000NRG23190120230775913 19/01/2023 Mr. BALAKRUSHNA BHOI 2421005WL0052062 Mr. BALAKRUSHNA BHOI 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203493 MR BALAKRUSHNA BHOI STATE BANK OF INDIA(508548)
127 CHHENDIPADA OR-21-005-013-009/16637
(KAMPASALA) 		2421005000NRG23190120230775875 19/01/2023 JADAB PRADHAN 2421005WL0052061 JADAB PRADHAN 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203509 MR JADAB PRADHAN STATE BANK OF INDIA(508548)
128 CHHENDIPADA OR-21-005-013-009/35254
(KAMPASALA) 		2421005000NRG23190120230775808 19/01/2023 Mr. KHAGESWAR PRADHAN 2421005WL0052060 Mr. KHAGESWAR PRADHAN 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203545 MR KHAGESWAR PRADHAN STATE BANK OF INDIA(508548)
129 CHHENDIPADA OR-21-005-013-009/36749
(KAMPASALA) 		2421005000NRG23190120230775879 19/01/2023 Mrs. SANJU BHOI 2421005WL0052061 Mrs. SANJU BHOI 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203542 MRS SANJU BHOI STATE BANK OF INDIA(508548)
130 CHHENDIPADA OR-21-005-013-009/36760
(KAMPASALA) 		2421005000NRG23190120230775915 19/01/2023 Mrs. SHUSHILA PRADHAN 2421005WL0052062 Mrs. SHUSHILA PRADHAN 00415 SBIN0002042 1110 1110 Processed 24/02/2023 9122203496 MRS SHUSHILA PRADHAN STATE BANK OF INDIA(508548)
131 CHHENDIPADA OR-21-005-013-009/36767
(KAMPASALA) 		2421005000NRG23190120230775880 19/01/2023 Mr. KULAMANI PRADHAN 2421005WL0052061 Mr. KULAMANI PRADHAN 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203547 MR KULAMANI PRADHAN STATE BANK OF INDIA(508548)
132 CHHENDIPADA OR-21-005-013-009/36767
(KAMPASALA) 		2421005000NRG23190120230775881 19/01/2023 Mrs. KANDHEI PRADHAN 2421005WL0052061 Mrs. KANDHEI PRADHAN 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203543 MRS KANDHEI PRADHAN STATE BANK OF INDIA(508548)
133 CHHENDIPADA OR-21-005-013-009/36806
(KAMPASALA) 		2421005000NRG23190120230775916 19/01/2023 MR. RATHI BHOI 2421005WL0052062 MR. RATHI BHOI 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203473 MR RATHI BHOI STATE BANK OF INDIA(508548)
134 CHHENDIPADA OR-21-005-013-009/36817
(KAMPASALA) 		2421005013NRG23190120230776770 19/01/2023 Mrs. MINATI PRADHAN 2421005013WL0052101 Mrs. MINATI PRADHAN 00415 SBIN0002042 888 888 Processed 24/02/2023 9122203494 MRS MINATI PRADHAN STATE BANK OF INDIA(508548)
135 CHHENDIPADA OR-21-005-013-009/36838
(KAMPASALA) 		2421005013NRG23190120230776771 19/01/2023 Mrs. JHUNU BHOI 2421005013WL0052101 Mrs. JHUNU BHOI 00415 SBIN0002042 888 888 Processed 24/02/2023 9122203497 MRS JHUNU BHOI STATE BANK OF INDIA(508548)
136 CHHENDIPADA OR-21-005-013-009/36954
(KAMPASALA) 		2421005013NRG23190120230776816 19/01/2023 MINA BHOI 2421005013WL0052104 MINA BHOI 00415 SBIN0002042 888 888 Processed 24/02/2023 9122203537 MRS MINA BHOI STATE BANK OF INDIA(508548)
137 CHHENDIPADA OR-21-005-013-009/36960
(KAMPASALA) 		2421005000NRG23190120230775889 19/01/2023 PINTU BHOI 2421005WL0052061 PINTU BHOI 00415 SBIN0002042 666 666 Processed 24/02/2023 9122203511 PINTU BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
138 CHHENDIPADA OR-21-005-013-009/36982
(KAMPASALA) 		2421005000NRG23190120230775890 19/01/2023 BISHAKHA BHOI 2421005WL0052061 BISHAKHA BHOI 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203519 MRS BISHAKHA BHOI STATE BANK OF INDIA(508548)
139 CHHENDIPADA OR-21-005-013-009/37151
(KAMPASALA) 		2421005000NRG23190120230776271 19/01/2023 SRITAM BEHERA 2421005WL0052078 SRITAM BEHERA 00415 SBIN0002042 666 666 Processed 24/02/2023 9122203522 SRITAMA BEHERA S/O PRANABANDHU BEHERA UNION BANK OF INDIA(508500)
140 CHHENDIPADA OR-21-005-013-009/37159
(KAMPASALA) 		2421005000NRG23190120230775817 19/01/2023 ASHOK KUMAR PRADHAN 2421005WL0052060 ASHOK KUMAR PRADHAN 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203512 ASHOK PRADHAN S/O ARUN PRADHAN UNION BANK OF INDIA(508500)
141 CHHENDIPADA OR-21-005-013-009/37245
(KAMPASALA) 		2421005000NRG23190120230775895 19/01/2023 DEBARAJ BHOI 2421005WL0052061 DEBARAJ BHOI 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203513 DEBARAJ BHOI S/O- BAIRAGI BHOI UNION BANK OF INDIA(508500)
142 CHHENDIPADA OR-21-005-013-009/37258
(KAMPASALA) 		2421005000NRG23190120230775818 19/01/2023 LIPUN PRADHAN 2421005WL0052060 LIPUN PRADHAN 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203520 LIPON PRADHAN S/O PANKAJ PRADHAN UNION BANK OF INDIA(508500)
143 CHHENDIPADA OR-21-005-013-009/37263
(KAMPASALA) 		2421005000NRG23190120230775897 19/01/2023 SAMBIT KUMAR PRADHAN 2421005WL0052061 SAMBIT KUMAR PRADHAN 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203521 SAMBITI KUMAR PRADHAN S/O BHRAMARA PRADH UNION BANK OF INDIA(508500)
144 CHHENDIPADA OR-21-005-013-009/37264
(KAMPASALA) 		2421005000NRG23190120230775898 19/01/2023 SUBAS PRADHAN 2421005WL0052061 SUBAS PRADHAN 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203518 SUBASD PRADHAN S/O DHRUBA PRADHAN UNION BANK OF INDIA(508500)
145 CHHENDIPADA OR-21-005-013-009/37269
(KAMPASALA) 		2421005000NRG23190120230775902 19/01/2023 BIBHUTI BHOI 2421005WL0052061 BIBHUTI BHOI 00415 SBIN0002042 1554 1554 Processed 24/02/2023 9122203523 BIBHUTI BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 94128 94128
146 CHHENDIPADA OR-21-005-013-001/17019
(KAMPASALA) 		2421005000NRG23190120230775763 19/01/2023 KABITA DEHURY 2421005WL0052060 KABITA DEHURY 00415 SBIN0017952 1554 1554 Processed 24/02/2023 9122203505 MRS KABITA DEHURY STATE BANK OF INDIA(508548)
SubTotal 1554 1554
147 CHHENDIPADA OR-21-005-013-001/17005
(KAMPASALA) 		2421005000NRG23190120230775760 19/01/2023 MAMI DEHURI 2421005WL0052060 MAMI DEHURI 00415 SBIN0017969 1554 1554 Processed 24/02/2023 9122203498 MS MAMI DEHURI STATE BANK OF INDIA(508548)
148 CHHENDIPADA OR-21-005-013-001/17008
(KAMPASALA) 		2421005000NRG23190120230775761 19/01/2023 GUTIKA DEHURI 2421005WL0052060 GUTIKA DEHURI 00415 SBIN0017969 1554 1554 Processed 24/02/2023 9122203502 MS GUTIKA DEHURI STATE BANK OF INDIA(508548)
149 CHHENDIPADA OR-21-005-013-001/17011
(KAMPASALA) 		2421005000NRG23190120230775824 19/01/2023 BANITA SAHOO 2421005WL0052061 BANITA SAHOO 00415 SBIN0017969 1554 1554 Processed 24/02/2023 9122203500 MS BANITA SAHOO STATE BANK OF INDIA(508548)
150 CHHENDIPADA OR-21-005-013-001/17012
(KAMPASALA) 		2421005000NRG23190120230775825 19/01/2023 MANDRI DEHURI 2421005WL0052061 MANDRI DEHURI 00415 SBIN0017969 1554 1554 Processed 24/02/2023 9122203499 MS MANDRI DEHURI STATE BANK OF INDIA(508548)
151 CHHENDIPADA OR-21-005-013-001/17013
(KAMPASALA) 		2421005000NRG23190120230775826 19/01/2023 GUJI DEHURI 2421005WL0052061 GUJI DEHURI 00415 SBIN0017969 1554 1554 Processed 24/02/2023 9122203503 MS GUJI DEHURI STATE BANK OF INDIA(508548)
152 CHHENDIPADA OR-21-005-013-001/17023
(KAMPASALA) 		2421005000NRG23190120230775764 19/01/2023 ALOK DEHURI 2421005WL0052060 ALOK DEHURI 00415 SBIN0017969 1554 1554 Processed 24/02/2023 9122203501 MS ALOK DEHURI STATE BANK OF INDIA(508548)
153 CHHENDIPADA OR-21-005-013-005/16486
(KAMPASALA) 		2421005000NRG23190120230776261 19/01/2023 MINU MISHRA 2421005WL0052078 MINU MISHRA 00415 SBIN0017969 1554 1554 Processed 24/02/2023 9122203472 MRS MINU MISHRA STATE BANK OF INDIA(508548)
154 CHHENDIPADA OR-21-005-013-005/16486
(KAMPASALA) 		2421005000NRG23190120230776260 19/01/2023 SANTOSH KUMAR MISHRA 2421005WL0052078 SANTOSH KUMAR MISHRA 00415 SBIN0017969 1554 1554 Processed 24/02/2023 9122203538 SANTOSH KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHHENDIPADA OR-21-005-013-009/37260
(KAMPASALA) 		2421005000NRG23190120230775923 19/01/2023 SIPUN BEHERA 2421005WL0052062 SIPUN BEHERA 00415 SBIN0017969 1110 1110 Processed 24/02/2023 9122203508 MR SIPUN BEHERA STATE BANK OF INDIA(508548)
SubTotal 13542 13542
156 CHHENDIPADA OR-21-005-013-009/37152
(KAMPASALA) 		2421005000NRG23190120230775815 19/01/2023 PINTU PRADHAN 2421005WL0052060 PINTU PRADHAN 00462 UCBA0001387 1554 1554 Processed 24/02/2023 9122203536 PINTU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
157 CHHENDIPADA OR-21-005-013-005/16483
(KAMPASALA) 		2421005000NRG23190120230776259 19/01/2023 DHOBEI SAHOO 2421005WL0052078 DHOBEI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9122203525 DHOBEI SAHOO ODISHA GRAMYA BANK(607060)
158 CHHENDIPADA OR-21-005-013-009/36996
(KAMPASALA) 		2421005000NRG23190120230775893 19/01/2023 RILI BHOI 2421005WL0052061 RILI BHOI 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9122203526 Miss. RILLI NAHAKA UTKAL GRAMEEN BANK(607234)
159 CHHENDIPADA OR-21-005-013-009/37156
(KAMPASALA) 		2421005000NRG23190120230775816 19/01/2023 RAJU PRADHAN 2421005WL0052060 RAJU PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9122203527 RAJU PRADHAN S/O UMA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 230658 230658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005013_190123APB_FTO_1034537 Bank of Baroda BARB0ROURKE ROURKELA BRANCH 1554
2 CHHENDIPADA OR2421005013_190123APB_FTO_1034537 Canara Bank CNRB0003369 CHENDIPADA 113664
3 CHHENDIPADA OR2421005013_190123APB_FTO_1034537 State Bank of India SBIN0002042 CHENNADIPADA 94128
4 CHHENDIPADA OR2421005013_190123APB_FTO_1034537 State Bank of India SBIN0017952 KOSALA 1554
5 CHHENDIPADA OR2421005013_190123APB_FTO_1034537 State Bank of India SBIN0017969 Budhapal 13542
6 CHHENDIPADA OR2421005013_190123APB_FTO_1034537 UCO Bank UCBA0001387 BALARAMPRASAD 1554
7 CHHENDIPADA OR2421005013_190123APB_FTO_1034537 Odisha Gramya Bank IOBA0ROGB01 CHENNAPADI 3108
8 CHHENDIPADA OR2421005013_190123APB_FTO_1034537 Odisha Gramya Bank IOBA0ROGB01 DERANG 1554

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