Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:11 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421005015_291122FTO_834553
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-21-005-015-002/12859
(KANKAREI) 		2421005015NRG23261120220612523 29/11/2022 PANKAJ SAHU 2421005015WL0041253 PANKAJ SAHU 00032 UTIB0000288 1332 1332 Processed 07/12/2022 6966330553 PANKAJ SAHU ()
SubTotal 1332 1332
2 CHHENDIPADA OR-21-005-015-001/12503
(KANKAREI) 		2421005000NRG23281120220622208 29/11/2022 ABHAYA NAIK 2421005WL0041905 ABHAYA NAIK 00177 IOBA0000934 666 666 Processed 07/12/2022 6966330588 ABHAYA NAIK ()
3 CHHENDIPADA OR-21-005-015-001/12503
(KANKAREI) 		2421005015NRG23261120220612542 29/11/2022 ABHAYA NAIK 2421005015WL0041254 ABHAYA NAIK 00177 IOBA0000934 1332 1332 Processed 07/12/2022 6966330587 ABHAYA NAIK ()
4 CHHENDIPADA OR-21-005-015-001/37082
(KANKAREI) 		2421005015NRG23261120220612547 29/11/2022 KUMUDA NAIK 2421005015WL0041254 KUMUDA NAIK 00177 IOBA0000934 1332 1332 Processed 07/12/2022 6966330580 KUMUDA NAIK ()
5 CHHENDIPADA OR-21-005-015-001/37082
(KANKAREI) 		2421005000NRG23281120220622213 29/11/2022 KUMUDA NAIK 2421005WL0041905 KUMUDA NAIK 00177 IOBA0000934 666 666 Processed 07/12/2022 6966330581 KUMUDA NAIK ()
6 CHHENDIPADA OR-21-005-015-002/12754
(KANKAREI) 		2421005015NRG23261120220612521 29/11/2022 BHANUMATI DEHURI 2421005015WL0041253 BHANUMATI DEHURI 00177 IOBA0000934 1332 1332 Processed 07/12/2022 6966330582 BHANUMATI DEHURI ()
7 CHHENDIPADA OR-21-005-015-002/37075
(KANKAREI) 		2421005000NRG23281120220622229 29/11/2022 AJAYA PRADHAN 2421005WL0041905 AJAYA PRADHAN 00177 IOBA0000934 666 666 Processed 07/12/2022 6966330585 AJAYA PRADHAN ()
8 CHHENDIPADA OR-21-005-015-002/37075
(KANKAREI) 		2421005015NRG23261120220612565 29/11/2022 AJAYA PRADHAN 2421005015WL0041254 AJAYA PRADHAN 00177 IOBA0000934 1332 1332 Processed 07/12/2022 6966330586 AJAYA PRADHAN ()
9 CHHENDIPADA OR-21-005-015-002/37085
(KANKAREI) 		2421005015NRG23261120220612579 29/11/2022 BINAPANI BISWAL 2421005015WL0041254 BINAPANI BISWAL 00177 IOBA0000934 1332 1332 Processed 07/12/2022 6966330583 BINAPANI BISWAL ()
10 CHHENDIPADA OR-21-005-015-002/37085
(KANKAREI) 		2421005000NRG23281120220622241 29/11/2022 BINAPANI BISWAL 2421005WL0041905 BINAPANI BISWAL 00177 IOBA0000934 666 666 Processed 07/12/2022 6966330584 BINAPANI BISWAL ()
SubTotal 9324 9324
11 CHHENDIPADA OR-21-005-015-002/12726
(KANKAREI) 		2421005015NRG23261120220612593 29/11/2022 RAHASA BARIK 2421005015WL0041255 RAHASA BARIK 00354 PUNB0168220 1332 1332 Processed 07/12/2022 6966330527 RAHASA BARIK ()
SubTotal 1332 1332
12 CHHENDIPADA OR-21-005-015-002/37072
(KANKAREI) 		2421005015NRG23261120220612538 29/11/2022 JABALIN GARNAIK 2421005015WL0041253 JABALIN GARNAIK 00415 SBIN0000007 1332 1332 Processed 07/12/2022 6966330557 MRS JABALIN GARNAIK ()
13 CHHENDIPADA OR-21-005-015-002/37072
(KANKAREI) 		2421005015NRG23261120220612537 29/11/2022 SAMIR RANJAN PRADHAN 2421005015WL0041253 SAMIR RANJAN PRADHAN 00415 SBIN0000007 1332 1332 Processed 07/12/2022 6966330528 MR SAMIR RANJAN PRADHAN ()
14 CHHENDIPADA OR-21-005-015-002/37085
(KANKAREI) 		2421005015NRG23261120220612578 29/11/2022 ABHAYA PRADHAN 2421005015WL0041254 ABHAYA PRADHAN 00415 SBIN0000007 1332 1332 Processed 07/12/2022 6966330555 MR ABHAYA PRADHAN ()
15 CHHENDIPADA OR-21-005-015-002/37085
(KANKAREI) 		2421005000NRG23281120220622240 29/11/2022 ABHAYA PRADHAN 2421005WL0041905 ABHAYA PRADHAN 00415 SBIN0000007 666 666 Processed 07/12/2022 6966330556 MR ABHAYA PRADHAN ()
SubTotal 4662 4662
16 CHHENDIPADA OR-21-005-015-001/12563
(KANKAREI) 		2421005015NRG23261120220612586 29/11/2022 KISHOR PRADHAN 2421005015WL0041255 KISHOR PRADHAN 00415 SBIN0002042 1332 1332 Processed 07/12/2022 6966330561 MR KISHOR CHANDRA PRADHAN ()
17 CHHENDIPADA OR-21-005-015-001/37080
(KANKAREI) 		2421005015NRG23261120220612544 29/11/2022 JANAKA NAIK 2421005015WL0041254 JANAKA NAIK 00415 SBIN0002042 1332 1332 Processed 07/12/2022 6966330558 MR JANAK NAIK ()
18 CHHENDIPADA OR-21-005-015-001/37080
(KANKAREI) 		2421005000NRG23281120220622210 29/11/2022 JANAKA NAIK 2421005WL0041905 JANAKA NAIK 00415 SBIN0002042 666 666 Processed 07/12/2022 6966330559 MR JANAK NAIK ()
19 CHHENDIPADA OR-21-005-015-002/12623
(KANKAREI) 		2421005015NRG23261120220612588 29/11/2022 SUSIL SAHU 2421005015WL0041255 SUSIL SAHU 00415 SBIN0002042 1332 1332 Processed 07/12/2022 6966330562 MR SUSIL KUMAR SAHU ()
20 CHHENDIPADA OR-21-005-015-002/12641
(KANKAREI) 		2421005015NRG23261120220612513 29/11/2022 BINATI SAHU 2421005015WL0041253 BINATI SAHU 00415 SBIN0002042 1332 1332 Processed 07/12/2022 6966330564 MRS BINI SAHOO ()
21 CHHENDIPADA OR-21-005-015-002/12732
(KANKAREI) 		2421005015NRG23261120220612595 29/11/2022 LINGARARAJ MOHAPATRA 2421005015WL0041255 LINGARARAJ MOHAPATRA 00415 SBIN0002042 444 444 Processed 07/12/2022 6966330560 MR LINGARAJ MOHAPATRA ()
22 CHHENDIPADA OR-21-005-015-002/37029
(KANKAREI) 		2421005015NRG23261120220612527 29/11/2022 SUSANTA KUMAR PRADHAN 2421005015WL0041253 SUSANTA KUMAR PRADHAN 00415 SBIN0002042 1332 1332 Processed 07/12/2022 6966330563 MR SUSANTA KUMAR PRADHAN ()
SubTotal 7770 7770
23 CHHENDIPADA OR-21-005-015-002/12604
(KANKAREI) 		2421005000NRG23281120220622216 29/11/2022 BHAGIRATHI SAHU 2421005WL0041905 BHAGIRATHI SAHU 00415 SBIN0007007 666 666 Processed 07/12/2022 6966330566 MR BHABAGRAHI DEHURY ()
24 CHHENDIPADA OR-21-005-015-002/12604
(KANKAREI) 		2421005015NRG23261120220612550 29/11/2022 BHAGIRATHI SAHU 2421005015WL0041254 BHAGIRATHI SAHU 00415 SBIN0007007 1332 1332 Processed 07/12/2022 6966330567 MR BHABAGRAHI DEHURY ()
25 CHHENDIPADA OR-21-005-015-002/12943
(KANKAREI) 		2421005015NRG23261120220612604 29/11/2022 SUNIL PRADHAN 2421005015WL0041255 SUNIL PRADHAN 00415 SBIN0007007 1332 1332 Processed 07/12/2022 6966330565 MR SUNIL KUMAR PRADHAN ()
SubTotal 3330 3330
26 CHHENDIPADA OR-21-005-015-002/37058
(KANKAREI) 		2421005015NRG23261120220612608 29/11/2022 SURENDRA SAHOO 2421005015WL0041255 SURENDRA SAHOO 00415 SBIN0012068 1332 1332 Processed 07/12/2022 6966330568 MR SURENDRA SAHOO ()
SubTotal 1332 1332
27 CHHENDIPADA OR-21-005-015-001/12525
(KANKAREI) 		2421005015NRG23261120220612543 29/11/2022 RANJIT NAIK 2421005015WL0041254 RANJIT NAIK 00415 SBIN0017952 1332 1332 Processed 07/12/2022 6966330539 MR RANJIT NAIK ()
28 CHHENDIPADA OR-21-005-015-001/12525
(KANKAREI) 		2421005000NRG23281120220622209 29/11/2022 RANJIT NAIK 2421005WL0041905 RANJIT NAIK 00415 SBIN0017952 666 666 Processed 07/12/2022 6966330538 MR RANJIT NAIK ()
29 CHHENDIPADA OR-21-005-015-001/37081
(KANKAREI) 		2421005000NRG23281120220622211 29/11/2022 PANKAJ NAIK 2421005WL0041905 PANKAJ NAIK 00415 SBIN0017952 666 666 Processed 07/12/2022 6966330578 MR PANKAJ NAIK ()
30 CHHENDIPADA OR-21-005-015-001/37081
(KANKAREI) 		2421005015NRG23261120220612545 29/11/2022 PANKAJ NAIK 2421005015WL0041254 PANKAJ NAIK 00415 SBIN0017952 1332 1332 Processed 07/12/2022 6966330579 MR PANKAJ NAIK ()
31 CHHENDIPADA OR-21-005-015-002/12604
(KANKAREI) 		2421005015NRG23261120220612551 29/11/2022 MINA DEHURY 2421005015WL0041254 MINA DEHURY 00415 SBIN0017952 1332 1332 Processed 07/12/2022 6966330573 MRS MINA DEHURY ()
32 CHHENDIPADA OR-21-005-015-002/12619
(KANKAREI) 		2421005015NRG23261120220612552 29/11/2022 ALEKHA NAIK 2421005015WL0041254 ALEKHA NAIK 00415 SBIN0017952 1332 1332 Processed 07/12/2022 6966330535 MR ALEKHA NAIK ()
33 CHHENDIPADA OR-21-005-015-002/12619
(KANKAREI) 		2421005000NRG23281120220622217 29/11/2022 ALEKHA NAIK 2421005WL0041905 ALEKHA NAIK 00415 SBIN0017952 666 666 Processed 07/12/2022 6966330534 MR ALEKHA NAIK ()
34 CHHENDIPADA OR-21-005-015-002/12636
(KANKAREI) 		2421005015NRG23261120220612589 29/11/2022 PARSU BEHERA 2421005015WL0041255 PARSU BEHERA 00415 SBIN0017952 1332 1332 Processed 07/12/2022 6966330576 MR PARSHU BEHERA ()
35 CHHENDIPADA OR-21-005-015-002/12638
(KANKAREI) 		2421005015NRG23261120220612510 29/11/2022 BANA DEHURY 2421005015WL0041253 BANA DEHURY 00415 SBIN0017952 1332 1332 Processed 07/12/2022 6966330569 MR BANABIHARI DEHURI ()
36 CHHENDIPADA OR-21-005-015-002/12681
(KANKAREI) 		2421005015NRG23261120220612519 29/11/2022 NIRMALA SAHU 2421005015WL0041253 NIRMALA SAHU 00415 SBIN0017952 1332 1332 Processed 07/12/2022 6966330542 MR NIRMAL SAHOO ()
37 CHHENDIPADA OR-21-005-015-002/12903
(KANKAREI) 		2421005015NRG23261120220612602 29/11/2022 BULU SAHU 2421005015WL0041255 BULU SAHU 00415 SBIN0017952 1332 1332 Processed 07/12/2022 6966330537 MR BULU SAHOO ()
38 CHHENDIPADA OR-21-005-015-002/12914
(KANKAREI) 		2421005015NRG23261120220612525 29/11/2022 SARBESWARA PRADHAN 2421005015WL0041253 SARBESWARA PRADHAN 00415 SBIN0017952 1332 1332 Processed 07/12/2022 6966330531 MR SARBESWAR PRADHAN ()
39 CHHENDIPADA OR-21-005-015-002/37057
(KANKAREI) 		2421005015NRG23261120220612606 29/11/2022 PRADYUMNA KU PRADHAN 2421005015WL0041255 PRADYUMNA KU PRADHAN 00415 SBIN0017952 1332 1332 Processed 07/12/2022 6966330574 MR PRADYUMNA KUMAR PRADHAN ()
40 CHHENDIPADA OR-21-005-015-002/37059
(KANKAREI) 		2421005015NRG23261120220612610 29/11/2022 ASHOK BARIK 2421005015WL0041255 ASHOK BARIK 00415 SBIN0017952 1332 1332 Processed 07/12/2022 6966330547 SHRI ASHOK BARIK ()
41 CHHENDIPADA OR-21-005-015-002/37060
(KANKAREI) 		2421005015NRG23261120220612611 29/11/2022 CHANDRAMANI PRADHAN 2421005015WL0041255 CHANDRAMANI PRADHAN 00415 SBIN0017952 1332 1332 Processed 07/12/2022 6966330577 MR CHANDRAMANI PRADHAN ()
42 CHHENDIPADA OR-21-005-015-002/37062
(KANKAREI) 		2421005015NRG23261120220612615 29/11/2022 SANTOSH KU PRADHAN 2421005015WL0041255 SANTOSH KU PRADHAN 00415 SBIN0017952 1332 1332 Processed 07/12/2022 6966330536 MR SANTOSH KUMAR PRADHAN ()
43 CHHENDIPADA OR-21-005-015-002/37063
(KANKAREI) 		2421005015NRG23261120220612616 29/11/2022 ARUNA PRADHAN 2421005015WL0041255 ARUNA PRADHAN 00415 SBIN0017952 1332 1332 Processed 07/12/2022 6966330529 MR ARUNA PRADHAN ()
44 CHHENDIPADA OR-21-005-015-002/37064
(KANKAREI) 		2421005015NRG23261120220612618 29/11/2022 BRAJAMOHAN PRADHAN 2421005015WL0041255 BRAJAMOHAN PRADHAN 00415 SBIN0017952 1332 1332 Processed 07/12/2022 6966330530 MR BRAJAMOHAN PRADHAN ()
45 CHHENDIPADA OR-21-005-015-002/37065
(KANKAREI) 		2421005015NRG23261120220612619 29/11/2022 SIPUN SAHU 2421005015WL0041255 SIPUN SAHU 00415 SBIN0017952 1332 1332 Processed 07/12/2022 6966330575 MR SIPUN SAHOO ()
46 CHHENDIPADA OR-21-005-015-002/37066
(KANKAREI) 		2421005015NRG23261120220612621 29/11/2022 MANOJ KU PRADHAN 2421005015WL0041255 MANOJ KU PRADHAN 00415 SBIN0017952 1332 1332 Processed 07/12/2022 6966330570 MR MANOJ KUMAR PRADHAN ()
47 CHHENDIPADA OR-21-005-015-002/37077
(KANKAREI) 		2421005015NRG23261120220612569 29/11/2022 ASHIRBAD PALEI 2421005015WL0041254 ASHIRBAD PALEI 00415 SBIN0017952 1332 1332 Processed 07/12/2022 6966330548 MR ASIRBADA PALEI ()
48 CHHENDIPADA OR-21-005-015-002/37078
(KANKAREI) 		2421005015NRG23261120220612571 29/11/2022 ANIL PRADHAN 2421005015WL0041254 ANIL PRADHAN 00415 SBIN0017952 1332 1332 Rejected 07/12/2022 6966330543 No Such Account
49 CHHENDIPADA OR-21-005-015-002/37078
(KANKAREI) 		2421005000NRG23281120220622233 29/11/2022 ANIL PRADHAN 2421005WL0041905 ANIL PRADHAN 00415 SBIN0017952 666 666 Rejected 07/12/2022 6966330544 No Such Account
50 CHHENDIPADA OR-21-005-015-002/37079
(KANKAREI) 		2421005000NRG23281120220622235 29/11/2022 NITYANANDA PRADHAN 2421005WL0041905 NITYANANDA PRADHAN 00415 SBIN0017952 666 666 Processed 07/12/2022 6966330541 MR NITYANANDA PRADHAN ()
51 CHHENDIPADA OR-21-005-015-002/37079
(KANKAREI) 		2421005015NRG23261120220612573 29/11/2022 NITYANANDA PRADHAN 2421005015WL0041254 NITYANANDA PRADHAN 00415 SBIN0017952 1332 1332 Processed 07/12/2022 6966330540 MR NITYANANDA PRADHAN ()
52 CHHENDIPADA OR-21-005-015-002/37084
(KANKAREI) 		2421005015NRG23261120220612576 29/11/2022 SURATHA SAHOO 2421005015WL0041254 SURATHA SAHOO 00415 SBIN0017952 1332 1332 Processed 07/12/2022 6966330549 MR SURATHA SAHOO ()
53 CHHENDIPADA OR-21-005-015-002/37084
(KANKAREI) 		2421005000NRG23281120220622238 29/11/2022 SURATHA SAHOO 2421005WL0041905 SURATHA SAHOO 00415 SBIN0017952 666 666 Processed 07/12/2022 6966330550 MR SURATHA SAHOO ()
54 CHHENDIPADA OR-21-005-015-002/37086
(KANKAREI) 		2421005000NRG23281120220622242 29/11/2022 BIBHUTI BHUSANA SAHU 2421005WL0041905 BIBHUTI BHUSANA SAHU 00415 SBIN0017952 666 666 Processed 07/12/2022 6966330546 MRS BIBHUTI BHUSAN SAHU ()
55 CHHENDIPADA OR-21-005-015-002/37086
(KANKAREI) 		2421005015NRG23261120220612580 29/11/2022 BIBHUTI BHUSANA SAHU 2421005015WL0041254 BIBHUTI BHUSANA SAHU 00415 SBIN0017952 1332 1332 Processed 07/12/2022 6966330545 MRS BIBHUTI BHUSAN SAHU ()
56 CHHENDIPADA OR-21-005-015-002/37087
(KANKAREI) 		2421005015NRG23261120220612582 29/11/2022 RAJAN NAIK 2421005015WL0041254 RAJAN NAIK 00415 SBIN0017952 1332 1332 Processed 07/12/2022 6966330572 MR RANJAN NAIK ()
57 CHHENDIPADA OR-21-005-015-002/37087
(KANKAREI) 		2421005000NRG23281120220622244 29/11/2022 RAJAN NAIK 2421005WL0041905 RAJAN NAIK 00415 SBIN0017952 666 666 Processed 07/12/2022 6966330571 MR RANJAN NAIK ()
58 CHHENDIPADA OR-21-005-015-002/37088
(KANKAREI) 		2421005000NRG23281120220622246 29/11/2022 BHUBANA NAIK 2421005WL0041905 BHUBANA NAIK 00415 SBIN0017952 666 666 Processed 07/12/2022 6966330533 MR BHUBAN NAIK ()
59 CHHENDIPADA OR-21-005-015-002/37088
(KANKAREI) 		2421005015NRG23261120220612584 29/11/2022 BHUBANA NAIK 2421005015WL0041254 BHUBANA NAIK 00415 SBIN0017952 1332 1332 Processed 07/12/2022 6966330532 MR BHUBAN NAIK ()
SubTotal 37962 37962
60 CHHENDIPADA OR-21-005-015-002/12665
(KANKAREI) 		2421005015NRG23261120220612516 29/11/2022 NILAKANTHA PRADHAN 2421005015WL0041253 NILAKANTHA PRADHAN 00468 UBIN0819395 1332 1332 Processed 07/12/2022 6966330554 NILAKANTHA PRADHAN ()
61 CHHENDIPADA OR-21-005-015-002/12818
(KANKAREI) 		2421005015NRG23261120220612598 29/11/2022 HARESH BARIK 2421005015WL0041255 HARESH BARIK 00468 UBIN0819395 1332 1332 Processed 07/12/2022 6966330552 HARESH BARIK ()
62 CHHENDIPADA OR-21-005-015-002/34572
(KANKAREI) 		2421005015NRG23261120220612605 29/11/2022 NIRANJANA PRADHAN 2421005015WL0041255 NIRANJANA PRADHAN 00468 UBIN0819395 1332 1332 Processed 07/12/2022 6966330551 NIRANJANA PRADHAN ()
SubTotal 3996 3996
63 CHHENDIPADA OR-21-005-015-001/12498
(KANKAREI) 		2421005015NRG23261120220612539 29/11/2022 MAMI NAIK 2421005015WL0041254 MAMI NAIK 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330624 MAMI NAIK ()
64 CHHENDIPADA OR-21-005-015-001/12498
(KANKAREI) 		2421005000NRG23281120220622205 29/11/2022 MAMI NAIK 2421005WL0041905 MAMI NAIK 00654 IOBA0ROGB01 666 666 Processed 07/12/2022 6966330623 MAMI NAIK ()
65 CHHENDIPADA OR-21-005-015-001/12501
(KANKAREI) 		2421005000NRG23281120220622206 29/11/2022 RAMESH NAIK 2421005WL0041905 RAMESH NAIK 00654 IOBA0ROGB01 666 666 Processed 07/12/2022 6966330520 RAMESH NAIK ()
66 CHHENDIPADA OR-21-005-015-001/12501
(KANKAREI) 		2421005015NRG23261120220612540 29/11/2022 RAMESH NAIK 2421005015WL0041254 RAMESH NAIK 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330519 RAMESH NAIK ()
67 CHHENDIPADA OR-21-005-015-001/12501
(KANKAREI) 		2421005015NRG23261120220612541 29/11/2022 SHIBANI NAIK 2421005015WL0041254 SHIBANI NAIK 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330506 SHIBANI NAIK ()
68 CHHENDIPADA OR-21-005-015-001/12501
(KANKAREI) 		2421005000NRG23281120220622207 29/11/2022 SHIBANI NAIK 2421005WL0041905 SHIBANI NAIK 00654 IOBA0ROGB01 666 666 Processed 07/12/2022 6966330507 SHIBANI NAIK ()
69 CHHENDIPADA OR-21-005-015-001/12549
(KANKAREI) 		2421005015NRG23261120220612508 29/11/2022 PADMINI SETHI 2421005015WL0041253 PADMINI SETHI 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330522 PADMINI SETHI ()
70 CHHENDIPADA OR-21-005-015-001/12563
(KANKAREI) 		2421005015NRG23261120220612587 29/11/2022 MAMI PRADHAN 2421005015WL0041255 MAMI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330633 MAMI PRADHAN ()
71 CHHENDIPADA OR-21-005-015-001/37036
(KANKAREI) 		2421005015NRG23261120220612509 29/11/2022 MAMATA BEHERA 2421005015WL0041253 MAMATA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330508 MAMATA BEHERA ()
72 CHHENDIPADA OR-21-005-015-001/37081
(KANKAREI) 		2421005000NRG23281120220622212 29/11/2022 SANDHYARANI NAIK 2421005WL0041905 SANDHYARANI NAIK 00654 IOBA0ROGB01 666 666 Processed 07/12/2022 6966330630 SANDHYARANI NAIK ()
73 CHHENDIPADA OR-21-005-015-001/37081
(KANKAREI) 		2421005015NRG23261120220612546 29/11/2022 SANDHYARANI NAIK 2421005015WL0041254 SANDHYARANI NAIK 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330629 SANDHYARANI NAIK ()
74 CHHENDIPADA OR-21-005-015-001/37082
(KANKAREI) 		2421005015NRG23261120220612548 29/11/2022 KHULANA NAIK 2421005015WL0041254 KHULANA NAIK 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330599 KHULANA NAIK ()
75 CHHENDIPADA OR-21-005-015-001/37082
(KANKAREI) 		2421005000NRG23281120220622214 29/11/2022 KHULANA NAIK 2421005WL0041905 KHULANA NAIK 00654 IOBA0ROGB01 666 666 Processed 07/12/2022 6966330598 KHULANA NAIK ()
76 CHHENDIPADA OR-21-005-015-002/12602
(KANKAREI) 		2421005000NRG23281120220622215 29/11/2022 NIRASA DEHURY 2421005WL0041905 NIRASA DEHURY 00654 IOBA0ROGB01 666 666 Processed 07/12/2022 6966330622 NIRASA DEHURY ()
77 CHHENDIPADA OR-21-005-015-002/12602
(KANKAREI) 		2421005015NRG23261120220612549 29/11/2022 NIRASA DEHURY 2421005015WL0041254 NIRASA DEHURY 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330621 NIRASA DEHURY ()
78 CHHENDIPADA OR-21-005-015-002/12638
(KANKAREI) 		2421005015NRG23261120220612511 29/11/2022 PAMI DEHURY 2421005015WL0041253 PAMI DEHURY 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330590 PAMI DEHURY ()
79 CHHENDIPADA OR-21-005-015-002/12639
(KANKAREI) 		2421005015NRG23261120220612553 29/11/2022 SUPHALA DEHURI 2421005015WL0041254 SUPHALA DEHURI 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330521 SUPHALA DEHURI ()
80 CHHENDIPADA OR-21-005-015-002/12640
(KANKAREI) 		2421005015NRG23261120220612554 29/11/2022 SASMITA DEHURY 2421005015WL0041254 SASMITA DEHURY 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330607 SASMITA DEHURY ()
81 CHHENDIPADA OR-21-005-015-002/12640
(KANKAREI) 		2421005000NRG23281120220622218 29/11/2022 SASMITA DEHURY 2421005WL0041905 SASMITA DEHURY 00654 IOBA0ROGB01 666 666 Processed 07/12/2022 6966330608 SASMITA DEHURY ()
82 CHHENDIPADA OR-21-005-015-002/12641
(KANKAREI) 		2421005015NRG23261120220612512 29/11/2022 BINOD BIHARI SAHU 2421005015WL0041253 BINOD BIHARI SAHU 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330592 BINOD BIHARI SAHU ()
83 CHHENDIPADA OR-21-005-015-002/12643
(KANKAREI) 		2421005015NRG23261120220612514 29/11/2022 AMBIKA SAHOO 2421005015WL0041253 AMBIKA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330606 AMBIKA SAHOO ()
84 CHHENDIPADA OR-21-005-015-002/12643
(KANKAREI) 		2421005015NRG23261120220612515 29/11/2022 NARAYANA SAHU 2421005015WL0041253 NARAYANA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330647 NARAYANA SAHU ()
85 CHHENDIPADA OR-21-005-015-002/12666
(KANKAREI) 		2421005015NRG23261120220612517 29/11/2022 RANJITA SAHOO 2421005015WL0041253 RANJITA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330653 RANJITA SAHOO ()
86 CHHENDIPADA OR-21-005-015-002/12668
(KANKAREI) 		2421005015NRG23261120220612591 29/11/2022 GAVA MOHAPATRA 2421005015WL0041255 GAVA MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330597 GAVA MOHAPATRA ()
87 CHHENDIPADA OR-21-005-015-002/12668
(KANKAREI) 		2421005015NRG23261120220612590 29/11/2022 NIRANJANA MOHAPATRA 2421005015WL0041255 NIRANJANA MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330655 NIRANJANA MOHAPATRA ()
88 CHHENDIPADA OR-21-005-015-002/12681
(KANKAREI) 		2421005015NRG23261120220612518 29/11/2022 SULOCHANA SAHOO 2421005015WL0041253 SULOCHANA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330639 SULOCHANA SAHOO ()
89 CHHENDIPADA OR-21-005-015-002/12688
(KANKAREI) 		2421005015NRG23261120220612592 29/11/2022 JASODA PRADHAN 2421005015WL0041255 JASODA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330593 JASODA PRADHAN ()
90 CHHENDIPADA OR-21-005-015-002/12726
(KANKAREI) 		2421005015NRG23261120220612594 29/11/2022 BHAMA BARIK 2421005015WL0041255 BHAMA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330596 BHAMA BARIK ()
91 CHHENDIPADA OR-21-005-015-002/12728
(KANKAREI) 		2421005015NRG23261120220612520 29/11/2022 NANDAKISHOR MOHAPATRA 2421005015WL0041253 NANDAKISHOR MOHAPATRA 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330591 NANDAKISHOR MOHAPATRA ()
92 CHHENDIPADA OR-21-005-015-002/12756
(KANKAREI) 		2421005000NRG23281120220622219 29/11/2022 PRAMILA BEHERA 2421005WL0041905 PRAMILA BEHERA 00654 IOBA0ROGB01 666 666 Rejected 07/12/2022 6966330524 No Such Account
93 CHHENDIPADA OR-21-005-015-002/12756
(KANKAREI) 		2421005015NRG23261120220612555 29/11/2022 PRAMILA BEHERA 2421005015WL0041254 PRAMILA BEHERA 00654 IOBA0ROGB01 1332 1332 Rejected 07/12/2022 6966330523 No Such Account
94 CHHENDIPADA OR-21-005-015-002/12782
(KANKAREI) 		2421005015NRG23261120220612556 29/11/2022 DILESWARA SAHOO 2421005015WL0041254 DILESWARA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330513 DILESWARA SAHOO ()
95 CHHENDIPADA OR-21-005-015-002/12782
(KANKAREI) 		2421005000NRG23281120220622220 29/11/2022 DILESWARA SAHOO 2421005WL0041905 DILESWARA SAHOO 00654 IOBA0ROGB01 666 666 Processed 07/12/2022 6966330512 DILESWARA SAHOO ()
96 CHHENDIPADA OR-21-005-015-002/12818
(KANKAREI) 		2421005015NRG23261120220612599 29/11/2022 PABITA BARIK 2421005015WL0041255 PABITA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330641 PABITA BARIK ()
97 CHHENDIPADA OR-21-005-015-002/12859
(KANKAREI) 		2421005015NRG23261120220612522 29/11/2022 ANUPAMA PRADHANA 2421005015WL0041253 ANUPAMA PRADHANA 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330509 ANUPAMA PRADHANA ()
98 CHHENDIPADA OR-21-005-015-002/12887
(KANKAREI) 		2421005015NRG23261120220612601 29/11/2022 MANINI PRADHAN 2421005015WL0041255 MANINI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330657 MANINI PRADHAN ()
99 CHHENDIPADA OR-21-005-015-002/12894
(KANKAREI) 		2421005015NRG23261120220612524 29/11/2022 MANINI SAHU 2421005015WL0041253 MANINI SAHU 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330620 MANINI SAHU ()
100 CHHENDIPADA OR-21-005-015-002/12903
(KANKAREI) 		2421005015NRG23261120220612603 29/11/2022 RUNI SAHU 2421005015WL0041255 RUNI SAHU 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330594 RUNI SAHU ()
101 CHHENDIPADA OR-21-005-015-002/35728
(KANKAREI) 		2421005015NRG23261120220612557 29/11/2022 ANITA DEHURY 2421005015WL0041254 ANITA DEHURY 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330612 ANITA DEHURY ()
102 CHHENDIPADA OR-21-005-015-002/35728
(KANKAREI) 		2421005000NRG23281120220622221 29/11/2022 ANITA DEHURY 2421005WL0041905 ANITA DEHURY 00654 IOBA0ROGB01 666 666 Processed 07/12/2022 6966330611 ANITA DEHURY ()
103 CHHENDIPADA OR-21-005-015-002/36393
(KANKAREI) 		2421005000NRG23281120220622222 29/11/2022 MADHUSMITA SAHU 2421005WL0041905 MADHUSMITA SAHU 00654 IOBA0ROGB01 666 666 Processed 07/12/2022 6966330617 MADHUSMITA SAHU ()
104 CHHENDIPADA OR-21-005-015-002/36393
(KANKAREI) 		2421005015NRG23261120220612558 29/11/2022 MADHUSMITA SAHU 2421005015WL0041254 MADHUSMITA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330616 MADHUSMITA SAHU ()
105 CHHENDIPADA OR-21-005-015-002/37023
(KANKAREI) 		2421005015NRG23261120220612559 29/11/2022 DIPTIMAYEE SAHU 2421005015WL0041254 DIPTIMAYEE SAHU 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330518 DIPTIMAYEE SAHU ()
106 CHHENDIPADA OR-21-005-015-002/37023
(KANKAREI) 		2421005000NRG23281120220622223 29/11/2022 DIPTIMAYEE SAHU 2421005WL0041905 DIPTIMAYEE SAHU 00654 IOBA0ROGB01 666 666 Processed 07/12/2022 6966330517 DIPTIMAYEE SAHU ()
107 CHHENDIPADA OR-21-005-015-002/37023
(KANKAREI) 		2421005000NRG23281120220622224 29/11/2022 PANCHANANASAHOO 2421005WL0041905 PANCHANANASAHOO 00654 IOBA0ROGB01 666 666 Processed 07/12/2022 6966330511 PANCHANANASAHOO ()
108 CHHENDIPADA OR-21-005-015-002/37023
(KANKAREI) 		2421005015NRG23261120220612560 29/11/2022 PANCHANANASAHOO 2421005015WL0041254 PANCHANANASAHOO 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330510 PANCHANANASAHOO ()
109 CHHENDIPADA OR-21-005-015-002/37029
(KANKAREI) 		2421005015NRG23261120220612526 29/11/2022 RITA RANI PRADHAN 2421005015WL0041253 RITA RANI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330643 RITA RANI PRADHAN ()
110 CHHENDIPADA OR-21-005-015-002/37031
(KANKAREI) 		2421005015NRG23261120220612528 29/11/2022 MANASI SAHU 2421005015WL0041253 MANASI SAHU 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330627 MANASI SAHU ()
111 CHHENDIPADA OR-21-005-015-002/37031
(KANKAREI) 		2421005015NRG23261120220612529 29/11/2022 SARAT CH SAHOO 2421005015WL0041253 SARAT CH SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330628 SARAT CH SAHOO ()
112 CHHENDIPADA OR-21-005-015-002/37042
(KANKAREI) 		2421005015NRG23261120220612530 29/11/2022 BABRU BEHERA 2421005015WL0041253 BABRU BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330505 BABRU BEHERA ()
113 CHHENDIPADA OR-21-005-015-002/37057
(KANKAREI) 		2421005015NRG23261120220612607 29/11/2022 ROJALINI SAHU 2421005015WL0041255 ROJALINI SAHU 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330656 ROJALINI SAHU ()
114 CHHENDIPADA OR-21-005-015-002/37058
(KANKAREI) 		2421005015NRG23261120220612609 29/11/2022 SAROJINI SAHU 2421005015WL0041255 SAROJINI SAHU 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330516 SAROJINI SAHU ()
115 CHHENDIPADA OR-21-005-015-002/37060
(KANKAREI) 		2421005015NRG23261120220612612 29/11/2022 ABANTI SAHU 2421005015WL0041255 ABANTI SAHU 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330602 ABANTI SAHU ()
116 CHHENDIPADA OR-21-005-015-002/37061
(KANKAREI) 		2421005015NRG23261120220612614 29/11/2022 PINKI PRADHAN 2421005015WL0041255 PINKI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330650 PINKI PRADHAN ()
117 CHHENDIPADA OR-21-005-015-002/37061
(KANKAREI) 		2421005015NRG23261120220612613 29/11/2022 RINKU PRADHAN 2421005015WL0041255 RINKU PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330634 RINKU PRADHAN ()
118 CHHENDIPADA OR-21-005-015-002/37063
(KANKAREI) 		2421005015NRG23261120220612617 29/11/2022 JHUNUBALA PRADHAN 2421005015WL0041255 JHUNUBALA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330605 JHUNUBALA PRADHAN ()
119 CHHENDIPADA OR-21-005-015-002/37065
(KANKAREI) 		2421005015NRG23261120220612620 29/11/2022 JALI SAHU 2421005015WL0041255 JALI SAHU 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330644 JALI SAHU ()
120 CHHENDIPADA OR-21-005-015-002/37066
(KANKAREI) 		2421005015NRG23261120220612622 29/11/2022 MONALISA PRADHAN 2421005015WL0041255 MONALISA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330589 MONALISA PRADHAN ()
121 CHHENDIPADA OR-21-005-015-002/37067
(KANKAREI) 		2421005015NRG23261120220612531 29/11/2022 BIDESI BEHERA 2421005015WL0041253 BIDESI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330526 BIDESI BEHERA ()
122 CHHENDIPADA OR-21-005-015-002/37069
(KANKAREI) 		2421005015NRG23261120220612533 29/11/2022 JAITRI PALEI 2421005015WL0041253 JAITRI PALEI 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330640 JAITRI PALEI ()
123 CHHENDIPADA OR-21-005-015-002/37069
(KANKAREI) 		2421005015NRG23261120220612532 29/11/2022 SANJAY DEHURY 2421005015WL0041253 SANJAY DEHURY 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330642 SANJAY DEHURY ()
124 CHHENDIPADA OR-21-005-015-002/37070
(KANKAREI) 		2421005015NRG23261120220612534 29/11/2022 PURNIMA PALEI 2421005015WL0041253 PURNIMA PALEI 00654 IOBA0ROGB01 1332 1332 Rejected 07/12/2022 6966330654 No Such Account
125 CHHENDIPADA OR-21-005-015-002/37071
(KANKAREI) 		2421005015NRG23261120220612535 29/11/2022 DHURBA CH PRADHAN 2421005015WL0041253 DHURBA CH PRADHAN 00654 IOBA0ROGB01 1332 1332 Rejected 07/12/2022 6966330595 Account closed
126 CHHENDIPADA OR-21-005-015-002/37071
(KANKAREI) 		2421005015NRG23261120220612536 29/11/2022 RASMITA BISWAL 2421005015WL0041253 RASMITA BISWAL 00654 IOBA0ROGB01 1332 1332 Rejected 07/12/2022 6966330615 No Such Account
127 CHHENDIPADA OR-21-005-015-002/37073
(KANKAREI) 		2421005000NRG23281120220622226 29/11/2022 BASUDEBA DEHURY 2421005WL0041905 BASUDEBA DEHURY 00654 IOBA0ROGB01 666 666 Processed 07/12/2022 6966330618 BASUDEBA DEHURY ()
128 CHHENDIPADA OR-21-005-015-002/37073
(KANKAREI) 		2421005015NRG23261120220612562 29/11/2022 BASUDEBA DEHURY 2421005015WL0041254 BASUDEBA DEHURY 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330619 BASUDEBA DEHURY ()
129 CHHENDIPADA OR-21-005-015-002/37073
(KANKAREI) 		2421005015NRG23261120220612561 29/11/2022 LIPI DEHURY 2421005015WL0041254 LIPI DEHURY 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330632 LIPI DEHURY ()
130 CHHENDIPADA OR-21-005-015-002/37073
(KANKAREI) 		2421005000NRG23281120220622225 29/11/2022 LIPI DEHURY 2421005WL0041905 LIPI DEHURY 00654 IOBA0ROGB01 666 666 Processed 07/12/2022 6966330631 LIPI DEHURY ()
131 CHHENDIPADA OR-21-005-015-002/37074
(KANKAREI) 		2421005000NRG23281120220622228 29/11/2022 DIPTIMAYI NAIK 2421005WL0041905 DIPTIMAYI NAIK 00654 IOBA0ROGB01 666 666 Processed 07/12/2022 6966330638 DIPTIMAYI NAIK ()
132 CHHENDIPADA OR-21-005-015-002/37074
(KANKAREI) 		2421005015NRG23261120220612564 29/11/2022 DIPTIMAYI NAIK 2421005015WL0041254 DIPTIMAYI NAIK 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330637 DIPTIMAYI NAIK ()
133 CHHENDIPADA OR-21-005-015-002/37074
(KANKAREI) 		2421005015NRG23261120220612563 29/11/2022 RAJU NAIK 2421005015WL0041254 RAJU NAIK 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330636 RAJU NAIK ()
134 CHHENDIPADA OR-21-005-015-002/37074
(KANKAREI) 		2421005000NRG23281120220622227 29/11/2022 RAJU NAIK 2421005WL0041905 RAJU NAIK 00654 IOBA0ROGB01 666 666 Processed 07/12/2022 6966330635 RAJU NAIK ()
135 CHHENDIPADA OR-21-005-015-002/37075
(KANKAREI) 		2421005000NRG23281120220622230 29/11/2022 MAMATA BEHERA 2421005WL0041905 MAMATA BEHERA 00654 IOBA0ROGB01 666 666 Processed 07/12/2022 6966330651 MAMATA BEHERA ()
136 CHHENDIPADA OR-21-005-015-002/37075
(KANKAREI) 		2421005015NRG23261120220612566 29/11/2022 MAMATA BEHERA 2421005015WL0041254 MAMATA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330652 MAMATA BEHERA ()
137 CHHENDIPADA OR-21-005-015-002/37076
(KANKAREI) 		2421005015NRG23261120220612567 29/11/2022 MANASA PRADHAN 2421005015WL0041254 MANASA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330604 MANASA PRADHAN ()
138 CHHENDIPADA OR-21-005-015-002/37076
(KANKAREI) 		2421005000NRG23281120220622231 29/11/2022 MANASA PRADHAN 2421005WL0041905 MANASA PRADHAN 00654 IOBA0ROGB01 666 666 Processed 07/12/2022 6966330603 MANASA PRADHAN ()
139 CHHENDIPADA OR-21-005-015-002/37076
(KANKAREI) 		2421005000NRG23281120220622232 29/11/2022 MINAKSHI PRADHAN 2421005WL0041905 MINAKSHI PRADHAN 00654 IOBA0ROGB01 666 666 Processed 07/12/2022 6966330515 MINAKSHI PRADHAN ()
140 CHHENDIPADA OR-21-005-015-002/37076
(KANKAREI) 		2421005015NRG23261120220612568 29/11/2022 MINAKSHI PRADHAN 2421005015WL0041254 MINAKSHI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330514 MINAKSHI PRADHAN ()
141 CHHENDIPADA OR-21-005-015-002/37077
(KANKAREI) 		2421005015NRG23261120220612570 29/11/2022 RUBI PRADHAN 2421005015WL0041254 RUBI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330525 RUBI PRADHAN ()
142 CHHENDIPADA OR-21-005-015-002/37078
(KANKAREI) 		2421005015NRG23261120220612572 29/11/2022 PRAKASINI BEHERA 2421005015WL0041254 PRAKASINI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330659 PRAKASINI BEHERA ()
143 CHHENDIPADA OR-21-005-015-002/37078
(KANKAREI) 		2421005000NRG23281120220622234 29/11/2022 PRAKASINI BEHERA 2421005WL0041905 PRAKASINI BEHERA 00654 IOBA0ROGB01 666 666 Processed 07/12/2022 6966330658 PRAKASINI BEHERA ()
144 CHHENDIPADA OR-21-005-015-002/37079
(KANKAREI) 		2421005000NRG23281120220622236 29/11/2022 TUNI PRADHAN 2421005WL0041905 TUNI PRADHAN 00654 IOBA0ROGB01 666 666 Processed 07/12/2022 6966330601 TUNI PRADHAN ()
145 CHHENDIPADA OR-21-005-015-002/37079
(KANKAREI) 		2421005015NRG23261120220612574 29/11/2022 TUNI PRADHAN 2421005015WL0041254 TUNI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330600 TUNI PRADHAN ()
146 CHHENDIPADA OR-21-005-015-002/37083
(KANKAREI) 		2421005015NRG23261120220612575 29/11/2022 PUSPALATA DEHURY 2421005015WL0041254 PUSPALATA DEHURY 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330613 PUSPALATA DEHURY ()
147 CHHENDIPADA OR-21-005-015-002/37083
(KANKAREI) 		2421005000NRG23281120220622237 29/11/2022 PUSPALATA DEHURY 2421005WL0041905 PUSPALATA DEHURY 00654 IOBA0ROGB01 666 666 Processed 07/12/2022 6966330614 PUSPALATA DEHURY ()
148 CHHENDIPADA OR-21-005-015-002/37084
(KANKAREI) 		2421005000NRG23281120220622239 29/11/2022 SANDHYARANI SAHOO 2421005WL0041905 SANDHYARANI SAHOO 00654 IOBA0ROGB01 666 666 Processed 07/12/2022 6966330649 SANDHYARANI SAHOO ()
149 CHHENDIPADA OR-21-005-015-002/37084
(KANKAREI) 		2421005015NRG23261120220612577 29/11/2022 SANDHYARANI SAHOO 2421005015WL0041254 SANDHYARANI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330648 SANDHYARANI SAHOO ()
150 CHHENDIPADA OR-21-005-015-002/37086
(KANKAREI) 		2421005015NRG23261120220612581 29/11/2022 BABITA MAJHI 2421005015WL0041254 BABITA MAJHI 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330625 BABITA MAJHI ()
151 CHHENDIPADA OR-21-005-015-002/37086
(KANKAREI) 		2421005000NRG23281120220622243 29/11/2022 BABITA MAJHI 2421005WL0041905 BABITA MAJHI 00654 IOBA0ROGB01 666 666 Processed 07/12/2022 6966330626 BABITA MAJHI ()
152 CHHENDIPADA OR-21-005-015-002/37087
(KANKAREI) 		2421005000NRG23281120220622245 29/11/2022 SUMATI NAIK 2421005WL0041905 SUMATI NAIK 00654 IOBA0ROGB01 666 666 Processed 07/12/2022 6966330610 SUMATI NAIK ()
153 CHHENDIPADA OR-21-005-015-002/37087
(KANKAREI) 		2421005015NRG23261120220612583 29/11/2022 SUMATI NAIK 2421005015WL0041254 SUMATI NAIK 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330609 SUMATI NAIK ()
154 CHHENDIPADA OR-21-005-015-002/37088
(KANKAREI) 		2421005015NRG23261120220612585 29/11/2022 DAMAYANTI NAIK 2421005015WL0041254 DAMAYANTI NAIK 00654 IOBA0ROGB01 1332 1332 Processed 07/12/2022 6966330646 DAMAYANTI NAIK ()
155 CHHENDIPADA OR-21-005-015-002/37088
(KANKAREI) 		2421005000NRG23281120220622247 29/11/2022 DAMAYANTI NAIK 2421005WL0041905 DAMAYANTI NAIK 00654 IOBA0ROGB01 666 666 Processed 07/12/2022 6966330645 DAMAYANTI NAIK ()
SubTotal 105894 105894
Total 176934 176934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005015_291122FTO_834553 AXIS BANK UTIB0000288 ANGUL (ORISSA) 1332
2 CHHENDIPADA OR2421005015_291122FTO_834553 Indian Overseas Bank IOBA0000934 KOSALA 9324
3 CHHENDIPADA OR2421005015_291122FTO_834553 Punjab National Bank PUNB0168220 Angul 1332
4 CHHENDIPADA OR2421005015_291122FTO_834553 State Bank of India SBIN0000007 ANGUL 4662
5 CHHENDIPADA OR2421005015_291122FTO_834553 State Bank of India SBIN0002042 CHENNADIPADA 7770
6 CHHENDIPADA OR2421005015_291122FTO_834553 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 3330
7 CHHENDIPADA OR2421005015_291122FTO_834553 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 1332
8 CHHENDIPADA OR2421005015_291122FTO_834553 State Bank of India SBIN0017952 KOSALA 37962
9 CHHENDIPADA OR2421005015_291122FTO_834553 Union Bank of India UBIN0819395 KUMANDA 3996
10 CHHENDIPADA OR2421005015_291122FTO_834553 Odisha Gramya Bank IOBA0ROGB01 KALAMCHHUIN 1332
11 CHHENDIPADA OR2421005015_291122FTO_834553 Odisha Gramya Bank IOBA0ROGB01 RAIJHARAN 102564
12 CHHENDIPADA OR2421005015_291122FTO_834553 Odisha Gramya Bank IOBA0ROGB01 RAIRANGPUR 1998

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