Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:14 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421005021_211222APB_FTO_929064
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-21-005-021-002/10612
(MACHHAKUTA) 		2421005021NRG23141220220670751 21/12/2022 BATAKRUSHNA SAHU 2421005021WL0045131 BATAKRUSHNA SAHU 00078 CNRB0003369 1332 1332 Processed 23/02/2023 9085359566 BATAKRUSHNA SAHU CANARA BANK(508532)
2 CHHENDIPADA OR-21-005-021-002/10624
(MACHHAKUTA) 		2421005021NRG23141220220670753 21/12/2022 SUBASINI BEHERA 2421005021WL0045131 SUBASINI BEHERA 00078 CNRB0003369 1332 1332 Processed 23/02/2023 9085359572 SUBASINIBEHERA FINCARE SMALL FINANCE BANK LTD(608304)
3 CHHENDIPADA OR-21-005-021-002/10683
(MACHHAKUTA) 		2421005021NRG23141220220670754 21/12/2022 BHAGYADHAR BEHERA 2421005021WL0045131 BHAGYADHAR BEHERA 00078 CNRB0003369 1332 1332 Processed 23/02/2023 9085359647 BHAGYADHAR BEHERA CANARA BANK(508532)
4 CHHENDIPADA OR-21-005-021-002/10751
(MACHHAKUTA) 		2421005000NRG23181220220682262 21/12/2022 PANKAJ MAJHI 2421005WL0045923 PANKAJ MAJHI 00078 CNRB0003369 666 666 Processed 23/02/2023 9085359564 PANKAJ MAJHI CANARA BANK(508532)
5 CHHENDIPADA OR-21-005-021-002/10801
(MACHHAKUTA) 		2421005021NRG23141220220670764 21/12/2022 KUNJA BIHARI GADANAYAK 2421005021WL0045131 KUNJA BIHARI GADANAYAK 00078 CNRB0003369 1332 1332 Processed 23/02/2023 9085359565 KUNJU BIHARI GADANAYAK CANARA BANK(508532)
6 CHHENDIPADA OR-21-005-021-002/10882
(MACHHAKUTA) 		2421005021NRG23141220220670725 21/12/2022 BHULANA MAJHII 2421005021WL0045130 BHULANA MAJHII 00078 CNRB0003369 1554 1554 Processed 23/02/2023 9085359568 BHULANA MAJHI ODISHA GRAMYA BANK(607060)
7 CHHENDIPADA OR-21-005-021-002/10882
(MACHHAKUTA) 		2421005021NRG23141220220670724 21/12/2022 KULAMANI MAJHI 2421005021WL0045130 KULAMANI MAJHI 00078 CNRB0003369 1554 1554 Processed 23/02/2023 9085359567 KULAMANI MAJHI CANARA BANK(508532)
8 CHHENDIPADA OR-21-005-021-003/10339
(MACHHAKUTA) 		2421005021NRG23141220220670741 21/12/2022 ARUN KUMAR DEHURY 2421005021WL0045130 ARUN KUMAR DEHURY 00078 CNRB0003369 1554 1554 Processed 23/02/2023 9085359570 ARUNA KUMAR DEHURY CANARA BANK(508532)
9 CHHENDIPADA OR-21-005-021-005/11404
(MACHHAKUTA) 		2421005021NRG23151220220672586 21/12/2022 BARI PRADHAN 2421005021WL0045275 BARI PRADHAN 00078 CNRB0003369 1554 1554 Processed 23/02/2023 9085359573 BARI PRADHAN ODISHA GRAMYA BANK(607060)
10 CHHENDIPADA OR-21-005-021-005/34014
(MACHHAKUTA) 		2421005000NRG23181220220682285 21/12/2022 Mrs. MADHUSMITA BARIK 2421005WL0045923 Mrs. MADHUSMITA BARIK 00078 CNRB0003369 888 888 Processed 23/02/2023 9085359569 MADHUSMITA BARIK CANARA BANK(508532)
11 CHHENDIPADA OR-21-005-021-005/34014
(MACHHAKUTA) 		2421005000NRG23181220220682284 21/12/2022 SUSANTA BARIK 2421005WL0045923 SUSANTA BARIK 00078 CNRB0003369 888 888 Processed 23/02/2023 9085359552 SUSANTA BARIK ODISHA GRAMYA BANK(607060)
12 CHHENDIPADA OR-21-005-021-005/36849
(MACHHAKUTA) 		2421005021NRG23151220220672602 21/12/2022 SIPHAN GARNAIK 2421005021WL0045275 SIPHAN GARNAIK 00078 CNRB0003369 1554 1554 Processed 23/02/2023 9085359571 SIPHAN GARNAIK ODISHA GRAMYA BANK(607060)
13 CHHENDIPADA OR-21-005-021-005/36858
(MACHHAKUTA) 		2421005021NRG23151220220672603 21/12/2022 ARATI GARNAIK 2421005021WL0045275 ARATI GARNAIK 00078 CNRB0003369 1554 1554 Processed 23/02/2023 9085359646 ARATI GARNAIK CANARA BANK(508532)
14 CHHENDIPADA OR-21-005-021-005/36882
(MACHHAKUTA) 		2421005021NRG23151220220672606 21/12/2022 ASHOK KUMAR GARNAIK 2421005021WL0045275 ASHOK KUMAR GARNAIK 00078 CNRB0003369 1554 1554 Processed 23/02/2023 9085359563 ASHOK GADANAYAK ICICI BANK LTD(508534)
SubTotal 18648 18648
15 CHHENDIPADA OR-21-005-021-002/10714
(MACHHAKUTA) 		2421005021NRG23141220220670755 21/12/2022 BINOD SAHU 2421005021WL0045131 BINOD SAHU 00152 HDFC0001969 1332 1332 Processed 23/02/2023 9085359592 BINOD SAHU HDFC BANK LTD(607152)
SubTotal 1332 1332
16 CHHENDIPADA OR-21-005-021-005/11157
(MACHHAKUTA) 		2421005021NRG23211220220694361 21/12/2022 MANAS RANJAN GARNAIK 2421005021WL0046721 MANAS RANJAN GARNAIK 00168 ICIC0002565 1110 1110 Processed 23/02/2023 9085359656 MANAS RANJAN GARNAIK ICICI BANK LTD(508534)
17 CHHENDIPADA OR-21-005-021-005/11157
(MACHHAKUTA) 		2421005021NRG23211220220694362 21/12/2022 MINATI GARNAIK 2421005021WL0046721 MINATI GARNAIK 00168 ICIC0002565 1110 1110 Processed 23/02/2023 9085359657 MINATI GARNAIK ICICI BANK LTD(508534)
SubTotal 2220 2220
18 CHHENDIPADA OR-21-005-021-002/10585
(MACHHAKUTA) 		2421005021NRG23191220220686160 21/12/2022 JADAB SAHU 2421005021WL0046164 JADAB SAHU 00415 SBIN0002042 1554 1554 Processed 23/02/2023 9085359663 JADAB SAHU STATE BANK OF INDIA(508548)
19 CHHENDIPADA OR-21-005-021-002/10593
(MACHHAKUTA) 		2421005000NRG23181220220682260 21/12/2022 Mr. DOLAGOBINDA BEHERA 2421005WL0045923 Mr. DOLAGOBINDA BEHERA 00415 SBIN0002042 666 666 Processed 23/02/2023 9085359588 DOLAGOBINDA BEHERA UCO BANK(607066)
20 CHHENDIPADA OR-21-005-021-002/10614
(MACHHAKUTA) 		2421005021NRG23191220220686161 21/12/2022 SABITRI NAIK 2421005021WL0046164 SABITRI NAIK 00415 SBIN0002042 1554 1554 Processed 23/02/2023 9085359659 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
21 CHHENDIPADA OR-21-005-021-002/10615
(MACHHAKUTA) 		2421005021NRG23191220220686162 21/12/2022 Mrs. ANJALI SAHOO 2421005021WL0046164 Mrs. ANJALI SAHOO 00415 SBIN0002042 1554 1554 Processed 23/02/2023 9085359585 ANJALI SAHU ODISHA GRAMYA BANK(607060)
22 CHHENDIPADA OR-21-005-021-002/10615
(MACHHAKUTA) 		2421005021NRG23191220220686163 21/12/2022 Mrs. SURJYABALA SAHU 2421005021WL0046164 Mrs. SURJYABALA SAHU 00415 SBIN0002042 1554 1554 Processed 23/02/2023 9085359591 SURYABALA SAHU PUNJAB & SIND BANK(607087)
23 CHHENDIPADA OR-21-005-021-002/10736
(MACHHAKUTA) 		2421005021NRG23141220220670758 21/12/2022 Mr. UTTAM GARANAIK 2421005021WL0045131 Mr. UTTAM GARANAIK 00415 SBIN0002042 1332 1332 Processed 23/02/2023 9085359658 SHRI DUSMANTA GARNAIK STATE BANK OF INDIA(508548)
24 CHHENDIPADA OR-21-005-021-002/10748
(MACHHAKUTA) 		2421005021NRG23191220220686166 21/12/2022 Mrs. SUJATA DEHURY 2421005021WL0046164 Mrs. SUJATA DEHURY 00415 SBIN0002042 1554 1554 Processed 23/02/2023 9085359654 MRS SUJATA DEHURY STATE BANK OF INDIA(508548)
25 CHHENDIPADA OR-21-005-021-002/10751
(MACHHAKUTA) 		2421005000NRG23181220220682263 21/12/2022 Mr. BAPUN MAJHI 2421005WL0045923 Mr. BAPUN MAJHI 00415 SBIN0002042 666 666 Processed 23/02/2023 9085359584 BAPUN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHENDIPADA OR-21-005-021-002/10761
(MACHHAKUTA) 		2421005021NRG23141220220670760 21/12/2022 Mr. SURESH SAHU 2421005021WL0045131 Mr. SURESH SAHU 00415 SBIN0002042 1332 1332 Processed 23/02/2023 9085359577 MR SURESH SAHU STATE BANK OF INDIA(508548)
27 CHHENDIPADA OR-21-005-021-002/10768
(MACHHAKUTA) 		2421005021NRG23141220220670721 21/12/2022 Mr. SRIRAM MAJHI 2421005021WL0045130 Mr. SRIRAM MAJHI 00415 SBIN0002042 1554 1554 Processed 23/02/2023 9085359559 MR SRIRAM MAJHI STATE BANK OF INDIA(508548)
28 CHHENDIPADA OR-21-005-021-002/10858
(MACHHAKUTA) 		2421005021NRG23211220220693729 21/12/2022 PRASANT SAHOO 2421005021WL0046678 PRASANT SAHOO 00415 SBIN0002042 1110 1110 Processed 23/02/2023 9085359556 MR PRASANT SAHOO STATE BANK OF INDIA(508548)
29 CHHENDIPADA OR-21-005-021-002/10858
(MACHHAKUTA) 		2421005000NRG23161220220675698 21/12/2022 PRASANT SAHOO 2421005WL0045496 PRASANT SAHOO 00415 SBIN0002042 666 666 Processed 23/02/2023 9085359555 MR PRASANT SAHOO STATE BANK OF INDIA(508548)
30 CHHENDIPADA OR-21-005-021-002/10861
(MACHHAKUTA) 		2421005000NRG23161220220675699 21/12/2022 Mr. CHUDAMANI SAHU 2421005WL0045496 Mr. CHUDAMANI SAHU 00415 SBIN0002042 666 666 Processed 23/02/2023 9085359575 CHUDAMANI SAHU ODISHA GRAMYA BANK(607060)
31 CHHENDIPADA OR-21-005-021-002/10861
(MACHHAKUTA) 		2421005021NRG23211220220693730 21/12/2022 Mr. CHUDAMANI SAHU 2421005021WL0046678 Mr. CHUDAMANI SAHU 00415 SBIN0002042 1110 1110 Processed 23/02/2023 9085359574 CHUDAMANI SAHU ODISHA GRAMYA BANK(607060)
32 CHHENDIPADA OR-21-005-021-002/10874
(MACHHAKUTA) 		2421005021NRG23191220220686170 21/12/2022 SANTOSH SAHU 2421005021WL0046164 SANTOSH SAHU 00415 SBIN0002042 1554 1554 Processed 23/02/2023 9085359560 SHRI RAMESH SAHU STATE BANK OF INDIA(508548)
33 CHHENDIPADA OR-21-005-021-002/10875
(MACHHAKUTA) 		2421005021NRG23141220220670722 21/12/2022 Mr. SUDHAKAR MAJHI 2421005021WL0045130 Mr. SUDHAKAR MAJHI 00415 SBIN0002042 1554 1554 Processed 23/02/2023 9085359587 SUDHAKAR MAJHI STATE BANK OF INDIA(508548)
34 CHHENDIPADA OR-21-005-021-002/10889
(MACHHAKUTA) 		2421005021NRG23141220220670765 21/12/2022 Mr. GAGAN BIHARI SAHU 2421005021WL0045131 Mr. GAGAN BIHARI SAHU 00415 SBIN0002042 1332 1332 Processed 23/02/2023 9085359665 MR GAGAN BIHARI SAHU STATE BANK OF INDIA(508548)
35 CHHENDIPADA OR-21-005-021-002/10962
(MACHHAKUTA) 		2421005000NRG23181220220682270 21/12/2022 MANASI SAHU 2421005WL0045923 MANASI SAHU 00415 SBIN0002042 666 666 Processed 23/02/2023 9085359651 MRS MANASI SAHU STATE BANK OF INDIA(508548)
36 CHHENDIPADA OR-21-005-021-002/10962
(MACHHAKUTA) 		2421005000NRG23181220220682269 21/12/2022 Mr. HIMANSU KUMAR SAHU 2421005WL0045923 Mr. HIMANSU KUMAR SAHU 00415 SBIN0002042 666 666 Processed 23/02/2023 9085359661 MR HIMANSHU SHEKHAR SAHOO STATE BANK OF INDIA(508548)
37 CHHENDIPADA OR-21-005-021-002/10986
(MACHHAKUTA) 		2421005021NRG23191220220686173 21/12/2022 Mr. PRABINA SAHU 2421005021WL0046164 Mr. PRABINA SAHU 00415 SBIN0002042 1554 1554 Processed 23/02/2023 9085359557 PRABINA SAHU STATE BANK OF INDIA(508548)
38 CHHENDIPADA OR-21-005-021-002/10986
(MACHHAKUTA) 		2421005021NRG23191220220686172 21/12/2022 Mr. PRASAN SAHU 2421005021WL0046164 Mr. PRASAN SAHU 00415 SBIN0002042 1554 1554 Processed 23/02/2023 9085359662 MR PRASAN SAHU STATE BANK OF INDIA(508548)
39 CHHENDIPADA OR-21-005-021-002/35438
(MACHHAKUTA) 		2421005021NRG23211220220693736 21/12/2022 GOLEKHA GARNAIK 2421005021WL0046678 GOLEKHA GARNAIK 00415 SBIN0002042 1110 1110 Processed 23/02/2023 9085359668 MR GOLEKHA GADANAYAK STATE BANK OF INDIA(508548)
40 CHHENDIPADA OR-21-005-021-002/35438
(MACHHAKUTA) 		2421005000NRG23161220220675705 21/12/2022 GOLEKHA GARNAIK 2421005WL0045496 GOLEKHA GARNAIK 00415 SBIN0002042 666 666 Processed 23/02/2023 9085359667 MR GOLEKHA GADANAYAK STATE BANK OF INDIA(508548)
41 CHHENDIPADA OR-21-005-021-002/36707
(MACHHAKUTA) 		2421005021NRG23191220220686174 21/12/2022 Mr. SURESH BEHERA 2421005021WL0046164 Mr. SURESH BEHERA 00415 SBIN0002042 444 444 Processed 23/02/2023 9085359562 MR SURESH BEHERA STATE BANK OF INDIA(508548)
42 CHHENDIPADA OR-21-005-021-002/36726
(MACHHAKUTA) 		2421005021NRG23141220220670770 21/12/2022 Mr. PRATAP SAHU 2421005021WL0045131 Mr. PRATAP SAHU 00415 SBIN0002042 1332 1332 Processed 23/02/2023 9085359589 MR PRATAP SAHU STATE BANK OF INDIA(508548)
43 CHHENDIPADA OR-21-005-021-002/36887
(MACHHAKUTA) 		2421005000NRG23181220220682271 21/12/2022 SOBHAGINI SAHU 2421005WL0045923 SOBHAGINI SAHU 00415 SBIN0002042 666 666 Processed 23/02/2023 9085359583 SHOBHAGINI SAHU ODISHA GRAMYA BANK(607060)
44 CHHENDIPADA OR-21-005-021-002/36908
(MACHHAKUTA) 		2421005021NRG23141220220670729 21/12/2022 Mrs. SANGITA RANI BARIK 2421005021WL0045130 Mrs. SANGITA RANI BARIK 00415 SBIN0002042 1554 1554 Processed 23/02/2023 9085359581 MRS SANGITARANI BARIK STATE BANK OF INDIA(508548)
45 CHHENDIPADA OR-21-005-021-002/36909
(MACHHAKUTA) 		2421005021NRG23141220220670732 21/12/2022 BABULI MAJHI 2421005021WL0045130 BABULI MAJHI 00415 SBIN0002042 1554 1554 Processed 23/02/2023 9085359580 BABULI MAJHI STATE BANK OF INDIA(508548)
46 CHHENDIPADA OR-21-005-021-002/40023
(MACHHAKUTA) 		2421005021NRG23141220220670734 21/12/2022 Mr. AKHIL SAHU 2421005021WL0045130 Mr. AKHIL SAHU 00415 SBIN0002042 1554 1554 Processed 23/02/2023 9085359561 MR AKHIL SAHU STATE BANK OF INDIA(508548)
47 CHHENDIPADA OR-21-005-021-002/40032
(MACHHAKUTA) 		2421005021NRG23211220220694431 21/12/2022 MINAKETAN SAHU 2421005021WL0046729 MINAKETAN SAHU 00415 SBIN0002042 1554 1554 Processed 23/02/2023 9085359664 MR MINAKETAN SAHU STATE BANK OF INDIA(508548)
48 CHHENDIPADA OR-21-005-021-002/40045
(MACHHAKUTA) 		2421005000NRG23181220220682277 21/12/2022 RITAN SAHU 2421005WL0045923 RITAN SAHU 00415 SBIN0002042 666 666 Processed 23/02/2023 9085359590 RITAN SAHU ODISHA GRAMYA BANK(607060)
49 CHHENDIPADA OR-21-005-021-003/10342
(MACHHAKUTA) 		2421005021NRG23211220220694402 21/12/2022 TUANI SAHU 2421005021WL0046725 TUANI SAHU 00415 SBIN0002042 1554 1554 Processed 23/02/2023 9085359578 MRS JUANI SAHU STATE BANK OF INDIA(508548)
50 CHHENDIPADA OR-21-005-021-003/10351
(MACHHAKUTA) 		2421005021NRG23211220220694403 21/12/2022 KISHORI SAMAL 2421005021WL0046725 KISHORI SAMAL 00415 SBIN0002042 1554 1554 Processed 23/02/2023 9085359579 MR KISHORI SAMAL STATE BANK OF INDIA(508548)
51 CHHENDIPADA OR-21-005-021-003/10351
(MACHHAKUTA) 		2421005021NRG23211220220694404 21/12/2022 KUMUDANI SAMAL 2421005021WL0046725 KUMUDANI SAMAL 00415 SBIN0002042 1554 1554 Processed 23/02/2023 9085359558 MRS KUMUDINI SAMAL STATE BANK OF INDIA(508548)
52 CHHENDIPADA OR-21-005-021-003/10356
(MACHHAKUTA) 		2421005021NRG23141220220670746 21/12/2022 PRAPHUL SETHI 2421005021WL0045130 PRAPHUL SETHI 00415 SBIN0002042 1554 1554 Processed 23/02/2023 9085359576 MR PRAPHUL SETHI STATE BANK OF INDIA(508548)
53 CHHENDIPADA OR-21-005-021-005/11095
(MACHHAKUTA) 		2421005021NRG23211220220694360 21/12/2022 KANAKA SAHU 2421005021WL0046721 KANAKA SAHU 00415 SBIN0002042 1110 1110 Processed 23/02/2023 9085359670 MRS KANAK SAHOO STATE BANK OF INDIA(508548)
54 CHHENDIPADA OR-21-005-021-005/11262
(MACHHAKUTA) 		2421005021NRG23211220220694367 21/12/2022 Mrs. PRAMILA PRADHAN 2421005021WL0046721 Mrs. PRAMILA PRADHAN 00415 SBIN0002042 1110 1110 Processed 23/02/2023 9085359553 MRS PRAMILA PRADHAN STATE BANK OF INDIA(508548)
55 CHHENDIPADA OR-21-005-021-005/11302
(MACHHAKUTA) 		2421005021NRG23181220220682249 21/12/2022 ABHIRAM PRADHAN 2421005021WL0045921 ABHIRAM PRADHAN 00415 SBIN0002042 888 888 Processed 23/02/2023 9085359666 MR ABHIRAM PRADHAN STATE BANK OF INDIA(508548)
56 CHHENDIPADA OR-21-005-021-005/11409
(MACHHAKUTA) 		2421005021NRG23181220220682251 21/12/2022 BASUDEBA SAHU 2421005021WL0045921 BASUDEBA SAHU 00415 SBIN0002042 888 888 Processed 23/02/2023 9085359605 MR BASUDEV SAHU STATE BANK OF INDIA(508548)
57 CHHENDIPADA OR-21-005-021-005/11420
(MACHHAKUTA) 		2421005021NRG23211220220694368 21/12/2022 SRIKARA BEHERA 2421005021WL0046721 SRIKARA BEHERA 00415 SBIN0002042 1110 1110 Processed 23/02/2023 9085359607 MR SRIKARA BEHERA STATE BANK OF INDIA(508548)
58 CHHENDIPADA OR-21-005-021-005/36564
(MACHHAKUTA) 		2421005021NRG23211220220694370 21/12/2022 URMILA PRADHAN 2421005021WL0046721 URMILA PRADHAN 00415 SBIN0002042 1110 1110 Processed 23/02/2023 9085359606 MRS URMILA PRADHAN STATE BANK OF INDIA(508548)
59 CHHENDIPADA OR-21-005-021-005/36631
(MACHHAKUTA) 		2421005000NRG23181220220682288 21/12/2022 MR MANOJ KUMAR BARIK 2421005WL0045923 MR MANOJ KUMAR BARIK 00415 SBIN0002042 888 888 Processed 23/02/2023 9085359554 MR MANOJ KUMAR BARIK STATE BANK OF INDIA(508548)
60 CHHENDIPADA OR-21-005-021-005/36677
(MACHHAKUTA) 		2421005000NRG23181220220682290 21/12/2022 Mr. SANJAY KUMAR NAIK 2421005WL0045923 Mr. SANJAY KUMAR NAIK 00415 SBIN0002042 888 888 Processed 23/02/2023 9085359586 MR SANJAY KUMAR NAIK STATE BANK OF INDIA(508548)
61 CHHENDIPADA OR-21-005-021-005/36782
(MACHHAKUTA) 		2421005021NRG23151220220672592 21/12/2022 DIBESH MAHARANA 2421005021WL0045275 DIBESH MAHARANA 00415 SBIN0002042 1554 1554 Processed 23/02/2023 9085359582 MR DIBESH MAHARANA STATE BANK OF INDIA(508548)
62 CHHENDIPADA OR-21-005-021-005/36801
(MACHHAKUTA) 		2421005021NRG23211220220694377 21/12/2022 Mrs. SUKANTI SAHU 2421005021WL0046721 Mrs. SUKANTI SAHU 00415 SBIN0002042 1110 1110 Processed 23/02/2023 9085359655 MRS SUKANTI SAHU STATE BANK OF INDIA(508548)
63 CHHENDIPADA OR-21-005-021-005/36807
(MACHHAKUTA) 		2421005021NRG23151220220672600 21/12/2022 AMULYA TRIPATHY 2421005021WL0045275 AMULYA TRIPATHY 00415 SBIN0002042 1554 1554 Processed 23/02/2023 9085359648 MR AMULYA TRIPATHY STATE BANK OF INDIA(508548)
64 CHHENDIPADA OR-21-005-021-006/10366
(MACHHAKUTA) 		2421005021NRG23211220220693749 21/12/2022 KANCHAN DEHURY 2421005021WL0046678 KANCHAN DEHURY 00415 SBIN0002042 1110 1110 Processed 23/02/2023 9085359649 KANCHAN DEHURI ODISHA GRAMYA BANK(607060)
65 CHHENDIPADA OR-21-005-021-006/10366
(MACHHAKUTA) 		2421005000NRG23161220220675718 21/12/2022 KANCHAN DEHURY 2421005WL0045496 KANCHAN DEHURY 00415 SBIN0002042 666 666 Processed 23/02/2023 9085359650 KANCHAN DEHURI ODISHA GRAMYA BANK(607060)
66 CHHENDIPADA OR-21-005-021-006/10373
(MACHHAKUTA) 		2421005000NRG23161220220675720 21/12/2022 Mr. PRABIN DEHURY 2421005WL0045496 Mr. PRABIN DEHURY 00415 SBIN0002042 666 666 Processed 23/02/2023 9085359652 PRABIN DEHURI FEDERAL BANK(607165)
67 CHHENDIPADA OR-21-005-021-006/10373
(MACHHAKUTA) 		2421005021NRG23211220220693753 21/12/2022 Mr. PRABIN DEHURY 2421005021WL0046678 Mr. PRABIN DEHURY 00415 SBIN0002042 1110 1110 Processed 23/02/2023 9085359653 PRABIN DEHURI FEDERAL BANK(607165)
SubTotal 58830 58830
68 CHHENDIPADA OR-21-005-021-002/10944
(MACHHAKUTA) 		2421005021NRG23141220220670766 21/12/2022 Mr. BIRABAR SAHU 2421005021WL0045131 Mr. BIRABAR SAHU 00415 SBIN0009639 1332 1332 Processed 23/02/2023 9085359660 MR BIRABAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
69 CHHENDIPADA OR-21-005-021-002/10593
(MACHHAKUTA) 		2421005000NRG23181220220682259 21/12/2022 BALIA BEHERA 2421005WL0045923 BALIA BEHERA 00462 UCBA0000598 666 666 Processed 23/02/2023 9085359642 GYANARANJAN GARANAIK UCO BANK(607066)
70 CHHENDIPADA OR-21-005-021-002/10814
(MACHHAKUTA) 		2421005000NRG23161220220675696 21/12/2022 SUBASH MAJHI 2421005WL0045496 SUBASH MAJHI 00462 UCBA0000598 666 666 Processed 23/02/2023 9085359643 SOUBHAGYA NAYAK UCO BANK(607066)
71 CHHENDIPADA OR-21-005-021-002/10814
(MACHHAKUTA) 		2421005021NRG23211220220693727 21/12/2022 SUBASH MAJHI 2421005021WL0046678 SUBASH MAJHI 00462 UCBA0000598 1110 1110 Processed 23/02/2023 9085359644 SOUBHAGYA NAYAK UCO BANK(607066)
72 CHHENDIPADA OR-21-005-021-002/10847
(MACHHAKUTA) 		2421005021NRG23191220220686169 21/12/2022 SUDAM MAJHI 2421005021WL0046164 SUDAM MAJHI 00462 UCBA0000598 222 222 Processed 23/02/2023 9085359641 EMANUEL NAIK ODISHA GRAMYA BANK(607060)
73 CHHENDIPADA OR-21-005-021-002/10931
(MACHHAKUTA) 		2421005000NRG23181220220682268 21/12/2022 BHAGIRATHI MAJHI 2421005WL0045923 BHAGIRATHI MAJHI 00462 UCBA0000598 666 666 Processed 23/02/2023 9085359640 BHAGIRATHI SAHU ODISHA GRAMYA BANK(607060)
74 CHHENDIPADA OR-21-005-021-002/40045
(MACHHAKUTA) 		2421005000NRG23181220220682276 21/12/2022 RAMESH SAHU 2421005WL0045923 RAMESH SAHU 00462 UCBA0000598 666 666 Processed 23/02/2023 9085359645 RAMESH SAHU UCO BANK(607066)
SubTotal 3996 3996
75 CHHENDIPADA OR-21-005-021-002/10547
(MACHHAKUTA) 		2421005000NRG23181220220682258 21/12/2022 MRS BANALATA SAHOO 2421005WL0045923 MRS BANALATA SAHOO 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085359677 BANALATA SAHOO ODISHA GRAMYA BANK(607060)
76 CHHENDIPADA OR-21-005-021-002/10653
(MACHHAKUTA) 		2421005021NRG23141220220670715 21/12/2022 KEDARA MAJHI 2421005021WL0045130 KEDARA MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359678 KEDAR MAJHI ODISHA GRAMYA BANK(607060)
77 CHHENDIPADA OR-21-005-021-002/10653
(MACHHAKUTA) 		2421005021NRG23141220220670716 21/12/2022 SURYA MAJHI 2421005021WL0045130 SURYA MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359637 SURYA MAJHI ODISHA GRAMYA BANK(607060)
78 CHHENDIPADA OR-21-005-021-002/10690
(MACHHAKUTA) 		2421005021NRG23141220220670718 21/12/2022 MRS SUNITA SAHU 2421005021WL0045130 MRS SUNITA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359706 SUNITA SAHU ODISHA GRAMYA BANK(607060)
79 CHHENDIPADA OR-21-005-021-002/10730
(MACHHAKUTA) 		2421005021NRG23141220220670720 21/12/2022 MRS SABITA GARANAIK 2421005021WL0045130 MRS SABITA GARANAIK 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359690 SABITA GADANAYAK ODISHA GRAMYA BANK(607060)
80 CHHENDIPADA OR-21-005-021-002/10732
(MACHHAKUTA) 		2421005021NRG23141220220670756 21/12/2022 MR KUNJA BIHARI SAHOO 2421005021WL0045131 MR KUNJA BIHARI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085359705 KUNJABIHARI SAHU CANARA BANK(508532)
81 CHHENDIPADA OR-21-005-021-002/10732
(MACHHAKUTA) 		2421005021NRG23141220220670757 21/12/2022 SANJUKTA SAHOO 2421005021WL0045131 SANJUKTA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085359698 SANJUKTA SAHOO PUNJAB & SIND BANK(607087)
82 CHHENDIPADA OR-21-005-021-002/10736
(MACHHAKUTA) 		2421005021NRG23141220220670759 21/12/2022 MRS BISHIKA GADANAIK 2421005021WL0045131 MRS BISHIKA GADANAIK 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085359689 BISHIKA GADANAIK ODISHA GRAMYA BANK(607060)
83 CHHENDIPADA OR-21-005-021-002/10745
(MACHHAKUTA) 		2421005021NRG23191220220686164 21/12/2022 MANAS RANJAN SAHU 2421005021WL0046164 MANAS RANJAN SAHU 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359685 MANAS RANJAN SAHU ODISHA GRAMYA BANK(607060)
84 CHHENDIPADA OR-21-005-021-002/10748
(MACHHAKUTA) 		2421005021NRG23191220220686165 21/12/2022 MR ARJUN DEHURY 2421005021WL0046164 MR ARJUN DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359694 ARJUN DEHURY ODISHA GRAMYA BANK(607060)
85 CHHENDIPADA OR-21-005-021-002/10809
(MACHHAKUTA) 		2421005021NRG23191220220686167 21/12/2022 MRS BISHAKHA DEHURY 2421005021WL0046164 MRS BISHAKHA DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359626 BISHAKHA DEHURY ODISHA GRAMYA BANK(607060)
86 CHHENDIPADA OR-21-005-021-002/10813
(MACHHAKUTA) 		2421005021NRG23191220220686168 21/12/2022 MRS BISHAKHA SAHU 2421005021WL0046164 MRS BISHAKHA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359684 BISHAKHA SAHU ODISHA GRAMYA BANK(607060)
87 CHHENDIPADA OR-21-005-021-002/10815
(MACHHAKUTA) 		2421005000NRG23181220220682264 21/12/2022 SRIDHARA MAJHI 2421005WL0045923 SRIDHARA MAJHI 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085359671 SRIDHAR MAJHI.SO-BULA ODISHA GRAMYA BANK(607060)
88 CHHENDIPADA OR-21-005-021-002/10834
(MACHHAKUTA) 		2421005000NRG23161220220675697 21/12/2022 PADMINI DEHURY 2421005WL0045496 PADMINI DEHURY 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085359619 MS PADMINI DEHURI STATE BANK OF INDIA(508548)
89 CHHENDIPADA OR-21-005-021-002/10834
(MACHHAKUTA) 		2421005021NRG23211220220693728 21/12/2022 PADMINI DEHURY 2421005021WL0046678 PADMINI DEHURY 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085359620 MS PADMINI DEHURI STATE BANK OF INDIA(508548)
90 CHHENDIPADA OR-21-005-021-002/10875
(MACHHAKUTA) 		2421005021NRG23141220220670723 21/12/2022 KABITA MAJHI 2421005021WL0045130 KABITA MAJHI 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085359687 KABITA MAJHI ODISHA GRAMYA BANK(607060)
91 CHHENDIPADA OR-21-005-021-002/10887
(MACHHAKUTA) 		2421005021NRG23141220220670728 21/12/2022 MANORAMA BISWAL 2421005021WL0045130 MANORAMA BISWAL 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359634 MANORAMA BISWAL ODISHA GRAMYA BANK(607060)
92 CHHENDIPADA OR-21-005-021-002/10902
(MACHHAKUTA) 		2421005000NRG23181220220682266 21/12/2022 MRS KUNI SAHU 2421005WL0045923 MRS KUNI SAHU 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085359681 KUNI SAHU ODISHA GRAMYA BANK(607060)
93 CHHENDIPADA OR-21-005-021-002/10931
(MACHHAKUTA) 		2421005000NRG23181220220682267 21/12/2022 MRS MAHARGI SAHU 2421005WL0045923 MRS MAHARGI SAHU 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085359618 MAHARGI SAHU ODISHA GRAMYA BANK(607060)
94 CHHENDIPADA OR-21-005-021-002/10944
(MACHHAKUTA) 		2421005021NRG23141220220670767 21/12/2022 MR RANJAN SAHOO 2421005021WL0045131 MR RANJAN SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085359622 RANJAN SAHOO ODISHA GRAMYA BANK(607060)
95 CHHENDIPADA OR-21-005-021-002/35074
(MACHHAKUTA) 		2421005021NRG23211220220693735 21/12/2022 MRS RAJANI DEHURY 2421005021WL0046678 MRS RAJANI DEHURY 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085359610 RAJANI DEHURY ODISHA GRAMYA BANK(607060)
96 CHHENDIPADA OR-21-005-021-002/35074
(MACHHAKUTA) 		2421005000NRG23161220220675704 21/12/2022 MRS RAJANI DEHURY 2421005WL0045496 MRS RAJANI DEHURY 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085359611 RAJANI DEHURY ODISHA GRAMYA BANK(607060)
97 CHHENDIPADA OR-21-005-021-002/35438
(MACHHAKUTA) 		2421005000NRG23161220220675706 21/12/2022 MRS RUKUNA GADANAYAK 2421005WL0045496 MRS RUKUNA GADANAYAK 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085359714 MRS RUKUNA GADANAYAK STATE BANK OF INDIA(508548)
98 CHHENDIPADA OR-21-005-021-002/35438
(MACHHAKUTA) 		2421005021NRG23211220220693737 21/12/2022 MRS RUKUNA GADANAYAK 2421005021WL0046678 MRS RUKUNA GADANAYAK 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085359715 MRS RUKUNA GADANAYAK STATE BANK OF INDIA(508548)
99 CHHENDIPADA OR-21-005-021-002/36871
(MACHHAKUTA) 		2421005021NRG23191220220686175 21/12/2022 SABITA BEHERA 2421005021WL0046164 SABITA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359675 SABITA BEHERA ODISHA GRAMYA BANK(607060)
100 CHHENDIPADA OR-21-005-021-002/36909
(MACHHAKUTA) 		2421005021NRG23141220220670731 21/12/2022 MRS MINATI MAJHI 2421005021WL0045130 MRS MINATI MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359703 MINATI MAJHI ODISHA GRAMYA BANK(607060)
101 CHHENDIPADA OR-21-005-021-002/39933
(MACHHAKUTA) 		2421005021NRG23211220220694422 21/12/2022 MR BIBHUTI BHUSAN MAJHI 2421005021WL0046728 MR BIBHUTI BHUSAN MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359712 BIBHUTI BHUSAN MAJHI PUNJAB & SIND BANK(607087)
102 CHHENDIPADA OR-21-005-021-002/39933
(MACHHAKUTA) 		2421005021NRG23211220220694423 21/12/2022 MRS BABITA BEHERA 2421005021WL0046728 MRS BABITA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359616 BABITA BEHERA ODISHA GRAMYA BANK(607060)
103 CHHENDIPADA OR-21-005-021-002/39933
(MACHHAKUTA) 		2421005021NRG23211220220694421 21/12/2022 MRS JAMUNA MAJHI 2421005021WL0046728 MRS JAMUNA MAJHI 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359599 JAMUNA MAJHI ODISHA GRAMYA BANK(607060)
104 CHHENDIPADA OR-21-005-021-002/39981
(MACHHAKUTA) 		2421005021NRG23211220220693743 21/12/2022 MR PRASANNA SAHU 2421005021WL0046678 MR PRASANNA SAHU 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085359673 MR PRASANA SAHU STATE BANK OF INDIA(508548)
105 CHHENDIPADA OR-21-005-021-002/39981
(MACHHAKUTA) 		2421005000NRG23161220220675712 21/12/2022 MR PRASANNA SAHU 2421005WL0045496 MR PRASANNA SAHU 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085359672 MR PRASANA SAHU STATE BANK OF INDIA(508548)
106 CHHENDIPADA OR-21-005-021-002/39985
(MACHHAKUTA) 		2421005000NRG23161220220675713 21/12/2022 MINAKHI SAHU 2421005WL0045496 MINAKHI SAHU 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085359601 MINAKHI SAHU ODISHA GRAMYA BANK(607060)
107 CHHENDIPADA OR-21-005-021-002/39985
(MACHHAKUTA) 		2421005021NRG23211220220693744 21/12/2022 MINAKHI SAHU 2421005021WL0046678 MINAKHI SAHU 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085359600 MINAKHI SAHU ODISHA GRAMYA BANK(607060)
108 CHHENDIPADA OR-21-005-021-002/39992
(MACHHAKUTA) 		2421005021NRG23211220220693745 21/12/2022 MRS RUNU GARNAIK 2421005021WL0046678 MRS RUNU GARNAIK 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085359680 RUNU GARNAIK ODISHA GRAMYA BANK(607060)
109 CHHENDIPADA OR-21-005-021-002/39992
(MACHHAKUTA) 		2421005000NRG23161220220675714 21/12/2022 MRS RUNU GARNAIK 2421005WL0045496 MRS RUNU GARNAIK 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085359679 RUNU GARNAIK ODISHA GRAMYA BANK(607060)
110 CHHENDIPADA OR-21-005-021-002/40023
(MACHHAKUTA) 		2421005021NRG23141220220670733 21/12/2022 RANJU SAHU 2421005021WL0045130 RANJU SAHU 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359688 RANJU SAHOO ODISHA GRAMYA BANK(607060)
111 CHHENDIPADA OR-21-005-021-002/40029
(MACHHAKUTA) 		2421005021NRG23141220220670735 21/12/2022 MR TUKUNA BARIK 2421005021WL0045130 MR TUKUNA BARIK 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359633 TUKUNA BARIK ODISHA GRAMYA BANK(607060)
112 CHHENDIPADA OR-21-005-021-002/40029
(MACHHAKUTA) 		2421005021NRG23141220220670736 21/12/2022 MRS ANUSAYA BARIK 2421005021WL0045130 MRS ANUSAYA BARIK 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359702 ANUSAYA BARIK ODISHA GRAMYA BANK(607060)
113 CHHENDIPADA OR-21-005-021-002/40030
(MACHHAKUTA) 		2421005021NRG23211220220694400 21/12/2022 MRS BASANTI BEHERA 2421005021WL0046725 MRS BASANTI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359713 BASANTI BEHERA CANARA BANK(508532)
114 CHHENDIPADA OR-21-005-021-002/40032
(MACHHAKUTA) 		2421005021NRG23211220220694432 21/12/2022 NIRUPAMA SAHU 2421005021WL0046729 NIRUPAMA SAHU 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359701 NIRUPAMA SAHU ODISHA GRAMYA BANK(607060)
115 CHHENDIPADA OR-21-005-021-002/40044
(MACHHAKUTA) 		2421005000NRG23181220220682274 21/12/2022 MR PATITA PABAN SAHU 2421005WL0045923 MR PATITA PABAN SAHU 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085359707 PATITAPABAN SAHU PUNJAB & SIND BANK(607087)
116 CHHENDIPADA OR-21-005-021-002/40044
(MACHHAKUTA) 		2421005000NRG23181220220682273 21/12/2022 MRS SHANTILATA SAHU 2421005WL0045923 MRS SHANTILATA SAHU 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085359699 SHANTILATA SAHU ODISHA GRAMYA BANK(607060)
117 CHHENDIPADA OR-21-005-021-002/40045
(MACHHAKUTA) 		2421005000NRG23181220220682275 21/12/2022 MRS BHANUMATI SAHU 2421005WL0045923 MRS BHANUMATI SAHU 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085359617 BHANUMATI SAHU ODISHA GRAMYA BANK(607060)
118 CHHENDIPADA OR-21-005-021-002/40071
(MACHHAKUTA) 		2421005021NRG23141220220670771 21/12/2022 Mrs. RASMITA SETHI 2421005021WL0045131 Mrs. RASMITA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085359593 RASMITA SETHI ODISHA GRAMYA BANK(607060)
119 CHHENDIPADA OR-21-005-021-003/10327
(MACHHAKUTA) 		2421005021NRG23141220220670737 21/12/2022 BASUDEV BEHERA 2421005021WL0045130 BASUDEV BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359716 BASUDEB BEHERA ODISHA GRAMYA BANK(607060)
120 CHHENDIPADA OR-21-005-021-003/10327
(MACHHAKUTA) 		2421005021NRG23141220220670738 21/12/2022 BINA BEHERA 2421005021WL0045130 BINA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359615 BINA BEHERA ODISHA GRAMYA BANK(607060)
121 CHHENDIPADA OR-21-005-021-003/10330
(MACHHAKUTA) 		2421005021NRG23141220220670739 21/12/2022 BASANTI BEHERA 2421005021WL0045130 BASANTI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359631 BASANTI BEHERA, W/O-MANGULU BEHERA UCO BANK(607066)
122 CHHENDIPADA OR-21-005-021-003/10343
(MACHHAKUTA) 		2421005021NRG23141220220670743 21/12/2022 MANDIRA SETHI 2421005021WL0045130 MANDIRA SETHI 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359623 MANDARI SETHY ODISHA GRAMYA BANK(607060)
123 CHHENDIPADA OR-21-005-021-003/10343
(MACHHAKUTA) 		2421005021NRG23141220220670742 21/12/2022 NABA SETHI 2421005021WL0045130 NABA SETHI 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359624 MR NABA SETHY STATE BANK OF INDIA(508548)
124 CHHENDIPADA OR-21-005-021-003/10344
(MACHHAKUTA) 		2421005021NRG23141220220670745 21/12/2022 KAMANI SETHI 2421005021WL0045130 KAMANI SETHI 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359632 MRS KAMINI SETHI STATE BANK OF INDIA(508548)
125 CHHENDIPADA OR-21-005-021-003/10344
(MACHHAKUTA) 		2421005021NRG23141220220670744 21/12/2022 LOCHAN SETHI 2421005021WL0045130 LOCHAN SETHI 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359710 LOCHAN SETHI ODISHA GRAMYA BANK(607060)
126 CHHENDIPADA OR-21-005-021-003/10356
(MACHHAKUTA) 		2421005021NRG23141220220670747 21/12/2022 JAIGA SETHI 2421005021WL0045130 JAIGA SETHI 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359630 JAIGA SETHI ODISHA GRAMYA BANK(607060)
127 CHHENDIPADA OR-21-005-021-003/10358
(MACHHAKUTA) 		2421005021NRG23141220220670749 21/12/2022 RANI SETHI 2421005021WL0045130 RANI SETHI 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359711 RANI SETHI ODISHA GRAMYA BANK(607060)
128 CHHENDIPADA OR-21-005-021-005/11063
(MACHHAKUTA) 		2421005021NRG23211220220694358 21/12/2022 MINAKHI PRADHAN 2421005021WL0046721 MINAKHI PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085359621 MINAKHI PRADHAN ODISHA GRAMYA BANK(607060)
129 CHHENDIPADA OR-21-005-021-005/11125
(MACHHAKUTA) 		2421005021NRG23151220220672566 21/12/2022 MRS ANJALI GARNAIK 2421005021WL0045275 MRS ANJALI GARNAIK 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359695 ANJALI GARNAIK ODISHA GRAMYA BANK(607060)
130 CHHENDIPADA OR-21-005-021-005/11153
(MACHHAKUTA) 		2421005000NRG23181220220682278 21/12/2022 GUNDICHA BARIK 2421005WL0045923 GUNDICHA BARIK 00654 IOBA0ROGB01 888 888 Processed 23/02/2023 9085359596 GUNDICHA BARIK ODISHA GRAMYA BANK(607060)
131 CHHENDIPADA OR-21-005-021-005/11153
(MACHHAKUTA) 		2421005000NRG23181220220682279 21/12/2022 SOMABARI BARIK 2421005WL0045923 SOMABARI BARIK 00654 IOBA0ROGB01 888 888 Processed 23/02/2023 9085359614 SOMABARI BARIK ODISHA GRAMYA BANK(607060)
132 CHHENDIPADA OR-21-005-021-005/11168
(MACHHAKUTA) 		2421005021NRG23211220220694363 21/12/2022 KUMADANI SAHU 2421005021WL0046721 KUMADANI SAHU 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085359639 MS KUMUDINI SAHU STATE BANK OF INDIA(508548)
133 CHHENDIPADA OR-21-005-021-005/11176
(MACHHAKUTA) 		2421005021NRG23151220220672573 21/12/2022 MRS GOLAPI PRADHAN 2421005021WL0045275 MRS GOLAPI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359598 GOLAPI PRADHAN ODISHA GRAMYA BANK(607060)
134 CHHENDIPADA OR-21-005-021-005/11187
(MACHHAKUTA) 		2421005021NRG23151220220672575 21/12/2022 MRS PUSPALATA GARNAIK 2421005021WL0045275 MRS PUSPALATA GARNAIK 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359696 PUSPALTA GADANAYAK ODISHA GRAMYA BANK(607060)
135 CHHENDIPADA OR-21-005-021-005/11201
(MACHHAKUTA) 		2421005021NRG23151220220672576 21/12/2022 PAKEI MAHARANA 2421005021WL0045275 PAKEI MAHARANA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359627 PAKEI MAHARANA ODISHA GRAMYA BANK(607060)
136 CHHENDIPADA OR-21-005-021-005/11256
(MACHHAKUTA) 		2421005021NRG23211220220693747 21/12/2022 CHANDRAMANI PRADHAN 2421005021WL0046678 CHANDRAMANI PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085359603 CHANDRAMANI PRADHAN ODISHA GRAMYA BANK(607060)
137 CHHENDIPADA OR-21-005-021-005/11256
(MACHHAKUTA) 		2421005000NRG23161220220675716 21/12/2022 CHANDRAMANI PRADHAN 2421005WL0045496 CHANDRAMANI PRADHAN 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085359604 CHANDRAMANI PRADHAN ODISHA GRAMYA BANK(607060)
138 CHHENDIPADA OR-21-005-021-005/11259
(MACHHAKUTA) 		2421005021NRG23211220220694364 21/12/2022 HADIBANDHU GARANAIK 2421005021WL0046721 HADIBANDHU GARANAIK 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085359595 MR HADIBANDHU GARNAIK STATE BANK OF INDIA(508548)
139 CHHENDIPADA OR-21-005-021-005/11260
(MACHHAKUTA) 		2421005021NRG23151220220672579 21/12/2022 MRS JYOTIRMAYEE MAHARANA 2421005021WL0045275 MRS JYOTIRMAYEE MAHARANA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359608 JYOTIRMAYEE MAHARANA ODISHA GRAMYA BANK(607060)
140 CHHENDIPADA OR-21-005-021-005/11260
(MACHHAKUTA) 		2421005021NRG23151220220672578 21/12/2022 MRS PANCHALI MAHARANA 2421005021WL0045275 MRS PANCHALI MAHARANA 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359676 PANCHALI MAHARANA ODISHA GRAMYA BANK(607060)
141 CHHENDIPADA OR-21-005-021-005/11302
(MACHHAKUTA) 		2421005021NRG23181220220682248 21/12/2022 Mrs KUNTALA PRADHAN 2421005021WL0045921 Mrs KUNTALA PRADHAN 00654 IOBA0ROGB01 888 888 Processed 23/02/2023 9085359625 KUNTALA PRADHAN ODISHA GRAMYA BANK(607060)
142 CHHENDIPADA OR-21-005-021-005/11308
(MACHHAKUTA) 		2421005021NRG23151220220672581 21/12/2022 HADIBANDHU PRADHAN 2421005021WL0045275 HADIBANDHU PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359636 HADIBANDHU PRADHAN ODISHA GRAMYA BANK(607060)
143 CHHENDIPADA OR-21-005-021-005/11315
(MACHHAKUTA) 		2421005000NRG23181220220682283 21/12/2022 MENAKA SETHI 2421005WL0045923 MENAKA SETHI 00654 IOBA0ROGB01 888 888 Processed 23/02/2023 9085359635 MENAKA SETHI CANARA BANK(508532)
144 CHHENDIPADA OR-21-005-021-005/35077
(MACHHAKUTA) 		2421005000NRG23181220220682286 21/12/2022 SARAT KUMAR MAJHI 2421005WL0045923 SARAT KUMAR MAJHI 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085359674 MR SARAT KUMAR MAJHI STATE BANK OF INDIA(508548)
145 CHHENDIPADA OR-21-005-021-005/36561
(MACHHAKUTA) 		2421005021NRG23211220220694369 21/12/2022 MRS SATYABHAMA SAHOO 2421005021WL0046721 MRS SATYABHAMA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085359682 SATYABHAMA SAHOO ODISHA GRAMYA BANK(607060)
146 CHHENDIPADA OR-21-005-021-005/36576
(MACHHAKUTA) 		2421005021NRG23211220220694372 21/12/2022 BASANTI GARNAIK 2421005021WL0046721 BASANTI GARNAIK 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085359683 BASANTI GARNAIK ODISHA GRAMYA BANK(607060)
147 CHHENDIPADA OR-21-005-021-005/36631
(MACHHAKUTA) 		2421005000NRG23181220220682289 21/12/2022 RUKMINI BEHERA 2421005WL0045923 RUKMINI BEHERA 00654 IOBA0ROGB01 888 888 Processed 23/02/2023 9085359693 RUKMINI BEHERA ODISHA GRAMYA BANK(607060)
148 CHHENDIPADA OR-21-005-021-005/36639
(MACHHAKUTA) 		2421005021NRG23211220220694374 21/12/2022 MR RANJIT BARIK 2421005021WL0046721 MR RANJIT BARIK 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085359609 RANAJIT BARIK ODISHA GRAMYA BANK(607060)
149 CHHENDIPADA OR-21-005-021-005/36780
(MACHHAKUTA) 		2421005021NRG23211220220694376 21/12/2022 LIJALIN DEHURY 2421005021WL0046721 LIJALIN DEHURY 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085359628 LIZALINI DEHURY PUNJAB NATIONAL BANK(508568)
150 CHHENDIPADA OR-21-005-021-005/36781
(MACHHAKUTA) 		2421005021NRG23151220220672591 21/12/2022 ATANU SABYASACHI GARNAIK 2421005021WL0045275 ATANU SABYASACHI GARNAIK 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359704 ATANU SABYASACHI GARNAIK ODISHA GRAMYA BANK(607060)
151 CHHENDIPADA OR-21-005-021-005/36792
(MACHHAKUTA) 		2421005021NRG23151220220672596 21/12/2022 SUFALA GARNAIK 2421005021WL0045275 SUFALA GARNAIK 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359597 SUPHALA GADANAYAK ODISHA GRAMYA BANK(607060)
152 CHHENDIPADA OR-21-005-021-005/36800
(MACHHAKUTA) 		2421005021NRG23151220220672597 21/12/2022 MRS TAPOI PRADHAN 2421005021WL0045275 MRS TAPOI PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359686 TAPOI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHHENDIPADA OR-21-005-021-005/36805
(MACHHAKUTA) 		2421005021NRG23151220220672599 21/12/2022 KUMARI SARMISTHA NAYAK 2421005021WL0045275 KUMARI SARMISTHA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359602 SARMISTA NAYAK ODISHA GRAMYA BANK(607060)
154 CHHENDIPADA OR-21-005-021-005/36867
(MACHHAKUTA) 		2421005021NRG23151220220672604 21/12/2022 MRS LILI DEHURY 2421005021WL0045275 MRS LILI DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359629 MISS LILI DEHURY STATE BANK OF INDIA(508548)
155 CHHENDIPADA OR-21-005-021-005/36881
(MACHHAKUTA) 		2421005021NRG23151220220672605 21/12/2022 JAYANTI GARNAIK 2421005021WL0045275 JAYANTI GARNAIK 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359708 JAYANTI GARNAIK CANARA BANK(508532)
156 CHHENDIPADA OR-21-005-021-005/36884
(MACHHAKUTA) 		2421005021NRG23151220220672607 21/12/2022 GUNDURI GADANAYAK 2421005021WL0045275 GUNDURI GADANAYAK 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359638 GUNDURI GADANAYAK ODISHA GRAMYA BANK(607060)
157 CHHENDIPADA OR-21-005-021-005/36887
(MACHHAKUTA) 		2421005021NRG23151220220672608 21/12/2022 BISWANATH GARNAIK 2421005021WL0045275 BISWANATH GARNAIK 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359709 BISWANATH GARNAIK ODISHA GRAMYA BANK(607060)
158 CHHENDIPADA OR-21-005-021-005/36907
(MACHHAKUTA) 		2421005021NRG23151220220672609 21/12/2022 SANU PRADHAN 2421005021WL0045275 SANU PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085359594 SANU PRADHAN ODISHA GRAMYA BANK(607060)
159 CHHENDIPADA OR-21-005-021-006/10368
(MACHHAKUTA) 		2421005021NRG23211220220693750 21/12/2022 MR SANTOSH KUMAR DEHURI 2421005021WL0046678 MR SANTOSH KUMAR DEHURI 00654 IOBA0ROGB01 222 222 Processed 23/02/2023 9085359700 SANTOSH DEHURY STATE BANK OF INDIA(508548)
160 CHHENDIPADA OR-21-005-021-006/10369
(MACHHAKUTA) 		2421005021NRG23211220220693751 21/12/2022 MR BHARADWAJ GADANAYAK 2421005021WL0046678 MR BHARADWAJ GADANAYAK 00654 IOBA0ROGB01 444 444 Processed 23/02/2023 9085359697 BHARADWAJ GADANAYAK ODISHA GRAMYA BANK(607060)
161 CHHENDIPADA OR-21-005-021-006/10373
(MACHHAKUTA) 		2421005021NRG23211220220693752 21/12/2022 MRS KANCHAN DEHURY 2421005021WL0046678 MRS KANCHAN DEHURY 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085359613 KANCHAN DEHURI ODISHA GRAMYA BANK(607060)
162 CHHENDIPADA OR-21-005-021-006/10373
(MACHHAKUTA) 		2421005000NRG23161220220675719 21/12/2022 MRS KANCHAN DEHURY 2421005WL0045496 MRS KANCHAN DEHURY 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085359612 KANCHAN DEHURI ODISHA GRAMYA BANK(607060)
163 CHHENDIPADA OR-21-005-021-006/36775
(MACHHAKUTA) 		2421005000NRG23161220220675721 21/12/2022 MRS SUBASINI PRADHAN 2421005WL0045496 MRS SUBASINI PRADHAN 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085359691 SUBASINI PRADHAN ODISHA GRAMYA BANK(607060)
164 CHHENDIPADA OR-21-005-021-006/36775
(MACHHAKUTA) 		2421005021NRG23211220220693754 21/12/2022 MRS SUBASINI PRADHAN 2421005021WL0046678 MRS SUBASINI PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 23/02/2023 9085359692 SUBASINI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 110334 110334
165 CHHENDIPADA OR-21-005-021-005/11355
(MACHHAKUTA) 		2421005021NRG23181220220682250 21/12/2022 SRIKANT BARIK 2421005021WL0045921 SRIKANT BARIK 751001 888 888 Processed 23/02/2023 9085359669 SRIKANTA BARIK CANARA BANK(508532)
SubTotal 888 888
Total 197580 197580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHENDIPADA OR2421005021_211222APB_FTO_929064 75912401 888
2 CHHENDIPADA OR2421005021_211222APB_FTO_929064 Canara Bank CNRB0003369 CHENDIPADA 18648
3 CHHENDIPADA OR2421005021_211222APB_FTO_929064 HDFC Bank HDFC0001969 CHHENDIPADA 1332
4 CHHENDIPADA OR2421005021_211222APB_FTO_929064 ICICI BANK ICIC0002565 CHHENDIPADA 2220
5 CHHENDIPADA OR2421005021_211222APB_FTO_929064 State Bank of India SBIN0002042 CHENNADIPADA 58830
6 CHHENDIPADA OR2421005021_211222APB_FTO_929064 State Bank of India SBIN0009639 KANALOI 1332
7 CHHENDIPADA OR2421005021_211222APB_FTO_929064 UCO Bank UCBA0000598 BAGDIA 3996
8 CHHENDIPADA OR2421005021_211222APB_FTO_929064 Odisha Gramya Bank IOBA0ROGB01 CHENNAPADI 109668
9 CHHENDIPADA OR2421005021_211222APB_FTO_929064 Odisha Gramya Bank IOBA0ROGB01 KHAMAR 666

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