Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:45:14 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421007_060123APB_FTO_994197
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 PALALAHADA OR-21-007-001-005/27464
(Allori) 		2421007000NRG23050120230740202 06/01/2023 Jaladhara Nayak 2421007WL0049728 Jaladhara Nayak 00045 BARB0KANTIA 1554 1554 Processed 23/02/2023 9092348684 JALANDHAR NAYAK BANK OF BARODA(606985)
2 PALALAHADA OR-21-007-001-005/27508
(Allori) 		2421007000NRG23050120230740206 06/01/2023 Puru Pradhan 2421007WL0049728 Puru Pradhan 00045 BARB0KANTIA 1554 1554 Processed 23/02/2023 9092348685 PRAMOD PRADHAN STATE BANK OF INDIA(508548)
3 PALALAHADA OR-21-007-001-005/37694
(Allori) 		2421007000NRG23050120230740272 06/01/2023 Nidhia Naik 2421007WL0049732 Nidhia Naik 00045 BARB0KANTIA 1554 1554 Processed 23/02/2023 9092348686 NIDHIA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 PALALAHADA OR-21-007-001-005/37694
(Allori) 		2421007000NRG23050120230740273 06/01/2023 Ranji Naik 2421007WL0049732 Ranji Naik 00045 BARB0KANTIA 1554 1554 Processed 23/02/2023 9092348687 MRS RANJI NAIK STATE BANK OF INDIA(508548)
5 PALALAHADA OR-21-007-012-004/13045
(Khamara) 		2421007000NRG23050120230740147 06/01/2023 Kalia Behera 2421007WL0049717 Kalia Behera 00045 BARB0KANTIA 1332 1332 Processed 23/02/2023 9092348681 KALIA BEHERA UCO BANK(607066)
6 PALALAHADA OR-21-007-023-002/23092
(Rohila) 		2421007000NRG23050120230741181 06/01/2023 Chaturi Kisan 2421007WL0049803 Chaturi Kisan 00045 BARB0KANTIA 1332 1332 Processed 23/02/2023 9092348676 MRS CHATURI KIASN STATE BANK OF INDIA(508548)
7 PALALAHADA OR-21-007-023-002/23097
(Rohila) 		2421007000NRG23050120230741183 06/01/2023 Baigini Sahu 2421007WL0049803 Baigini Sahu 00045 BARB0KANTIA 1332 1332 Processed 23/02/2023 9092348679 MRS BAIGINI SAHOO STATE BANK OF INDIA(508548)
8 PALALAHADA OR-21-007-023-002/23117
(Rohila) 		2421007000NRG23050120230741188 06/01/2023 Juanga Kisan 2421007WL0049803 Juanga Kisan 00045 BARB0KANTIA 1332 1332 Processed 23/02/2023 9092348677 JUANGA KISAN S/O PAIKIRA BANK OF BARODA(606985)
9 PALALAHADA OR-21-007-023-002/23133
(Rohila) 		2421007000NRG23050120230741194 06/01/2023 Sridhar Penthoi 2421007WL0049803 Sridhar Penthoi 00045 BARB0KANTIA 1332 1332 Processed 23/02/2023 9092348680 SRIDHAR PENTHOI SO NIRMAL BANK OF BARODA(606985)
10 PALALAHADA OR-21-007-023-002/23139
(Rohila) 		2421007000NRG23050120230741197 06/01/2023 Sahadeb Penthoi 2421007WL0049803 Sahadeb Penthoi 00045 BARB0KANTIA 1332 1332 Processed 23/02/2023 9092348678 SAHADEB PENTHOI SO NIRMAL BANK OF BARODA(606985)
11 PALALAHADA OR-21-007-023-002/27571
(Rohila) 		2421007000NRG23050120230741202 06/01/2023 Rajkishore Sahu 2421007WL0049803 Rajkishore Sahu 00045 BARB0KANTIA 1332 1332 Processed 23/02/2023 9092348682 RAJA KISHOR SAHOO BANK OF BARODA(606985)
12 PALALAHADA OR-21-007-023-002/277833
(Rohila) 		2421007000NRG23050120230741204 06/01/2023 dukhirani sahoo 2421007WL0049803 dukhirani sahoo 00045 BARB0KANTIA 1332 1332 Processed 23/02/2023 9092348683 DUKHIRANI SWAIN D/O-NARAHARI BANK OF INDIA(508505)
SubTotal 16872 16872
13 PALALAHADA OR-21-007-013-006/13884
(Khemala) 		2421007000NRG23050120230739996 06/01/2023 Budhu Sahu 2421007WL0049712 Budhu Sahu 00165 IBKL0002042 1554 1554 Processed 23/02/2023 9092348673 BUDHADEB SAHOO IDBI BANK(607095)
14 PALALAHADA OR-21-007-013-006/27415
(Khemala) 		2421007000NRG23050120230739998 06/01/2023 MINARANI SAHU 2421007WL0049712 MINARANI SAHU 00165 IBKL0002042 1554 1554 Processed 23/02/2023 9092348674 MINARANI SAHU IDBI BANK(607095)
15 PALALAHADA OR-21-007-013-006/27880
(Khemala) 		2421007000NRG23050120230740001 06/01/2023 BAPUN KUMAR SAHU 2421007WL0049712 BAPUN KUMAR SAHU 00165 IBKL0002042 1554 1554 Processed 23/02/2023 9092348672 MR BAPUN KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 4662 4662
16 PALALAHADA OR-21-007-007-009/34293
(Dimiria) 		2421007000NRG23311220220729713 06/01/2023 Sampati Sahoo 2421007WL0048994 Sampati Sahoo 00168 ICIC0003048 1554 1554 Processed 23/02/2023 9092348689 SAMPATI SAHOO STATE BANK OF INDIA(508548)
17 PALALAHADA OR-21-007-007-009/34293
(Dimiria) 		2421007000NRG23311220220729714 06/01/2023 Sampati Sahoo 2421007WL0048994 Sampati Sahoo 00168 ICIC0003048 1554 1554 Processed 23/02/2023 9092348690 MRS CHANDRAMA SAHOO STATE BANK OF INDIA(508548)
18 PALALAHADA OR-21-007-007-009/6704
(Dimiria) 		2421007000NRG23311220220729740 06/01/2023 Prabhakar Sahu 2421007WL0048994 Prabhakar Sahu 00168 ICIC0003048 1554 1554 Processed 23/02/2023 9092348688 MR PRAVAKAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 4662 4662
19 PALALAHADA OR-21-007-023-002/23141
(Rohila) 		2421007000NRG23050120230741198 06/01/2023 Anita Sahu 2421007WL0049803 Anita Sahu 00354 PUNB0139820 1332 1332 Processed 23/02/2023 9092348669 ANITA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
20 PALALAHADA OR-21-007-009-012/227724
(Iswarnagar) 		2421007000NRG23050120230739947 06/01/2023 Laxman Sahu 2421007WL0049709 Laxman Sahu 00354 PUNB0321500 1554 1554 Processed 23/02/2023 9092348695 LAXMANA SAHOO S/O-BIPRA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
21 PALALAHADA OR-21-007-007-009/28357
(Dimiria) 		2421007000NRG23311220220729683 06/01/2023 Sasmita singh 2421007WL0048994 Sasmita singh 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348758 MRS SASMITA NAYAK STATE BANK OF INDIA(508548)
22 PALALAHADA OR-21-007-007-009/28364
(Dimiria) 		2421007000NRG23311220220729684 06/01/2023 Narendra Pradhan 2421007WL0048994 Narendra Pradhan 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348755 MR NARENDRA PRADHAN B STATE BANK OF INDIA(508548)
23 PALALAHADA OR-21-007-007-009/28364
(Dimiria) 		2421007000NRG23311220220729685 06/01/2023 Narendra Pradhan 2421007WL0048994 Narendra Pradhan 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348756 MS SULA DEHURI STATE BANK OF INDIA(508548)
24 PALALAHADA OR-21-007-007-009/28365
(Dimiria) 		2421007000NRG23311220220729686 06/01/2023 Satyabrata sahu 2421007WL0048994 Satyabrata sahu 00415 SBIN0007869 1332 1332 Processed 23/02/2023 9092348671 MR SATYABRATA SAHU STATE BANK OF INDIA(508548)
25 PALALAHADA OR-21-007-007-009/28375
(Dimiria) 		2421007000NRG23311220220729689 06/01/2023 Anita Garnayak 2421007WL0048994 Anita Garnayak 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348699 ANITA SAHU STATE BANK OF INDIA(508548)
26 PALALAHADA OR-21-007-007-009/29138
(Dimiria) 		2421007000NRG23311220220729691 06/01/2023 Ritanjali Sahoo 2421007WL0048994 Ritanjali Sahoo 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348767 MR PINTU SAHOO STATE BANK OF INDIA(508548)
27 PALALAHADA OR-21-007-007-009/29153
(Dimiria) 		2421007000NRG23311220220729693 06/01/2023 Himanshu Sekhar Pradhan 2421007WL0048994 Himanshu Sekhar Pradhan 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348702 MR HIMANSU SHEKHAR PRADHAN STATE BANK OF INDIA(508548)
28 PALALAHADA OR-21-007-007-009/29154
(Dimiria) 		2421007000NRG23311220220729694 06/01/2023 Biswamitra Naik 2421007WL0048994 Biswamitra Naik 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348773 BISWAMITRA NAIK UCO BANK(607066)
29 PALALAHADA OR-21-007-007-009/29158
(Dimiria) 		2421007000NRG23311220220729696 06/01/2023 Naresha Nayak 2421007WL0048994 Naresha Nayak 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348721 SHRI NARESH NAYAK STATE BANK OF INDIA(508548)
30 PALALAHADA OR-21-007-007-009/29159
(Dimiria) 		2421007000NRG23311220220729697 06/01/2023 Babuli Nayak 2421007WL0048994 Babuli Nayak 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348722 SHRI BABULI NAYAK STATE BANK OF INDIA(508548)
31 PALALAHADA OR-21-007-007-009/29161
(Dimiria) 		2421007000NRG23311220220729699 06/01/2023 Bikasha Ch Guru 2421007WL0048994 Bikasha Ch Guru 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348705 MR BIKASH CHANDRA GURU STATE BANK OF INDIA(508548)
32 PALALAHADA OR-21-007-007-009/29162
(Dimiria) 		2421007000NRG23311220220729700 06/01/2023 Baru Dehury 2421007WL0048994 Baru Dehury 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348762 SHRI BARU DEHURI STATE BANK OF INDIA(508548)
33 PALALAHADA OR-21-007-007-009/29166
(Dimiria) 		2421007000NRG23311220220729702 06/01/2023 Dalimba Sahoo 2421007WL0048994 Dalimba Sahoo 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348720 MRS DALIMBA SAHU STATE BANK OF INDIA(508548)
34 PALALAHADA OR-21-007-007-009/34287
(Dimiria) 		2421007000NRG23311220220729704 06/01/2023 Dipun Kumar Pradhan 2421007WL0048994 Dipun Kumar Pradhan 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348774 DIPUN PRADHAN INDIAN OVERSEAS BANK(508541)
35 PALALAHADA OR-21-007-007-009/34291
(Dimiria) 		2421007000NRG23311220220729710 06/01/2023 Nagarjuna Behera 2421007WL0048994 Nagarjuna Behera 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348693 MR NAGARJUNA BEHERA STATE BANK OF INDIA(508548)
36 PALALAHADA OR-21-007-007-009/34291
(Dimiria) 		2421007000NRG23311220220729711 06/01/2023 Nagarjuna Behera 2421007WL0048994 Nagarjuna Behera 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348694 MISS AMBIKA BEHERA STATE BANK OF INDIA(508548)
37 PALALAHADA OR-21-007-007-009/34292
(Dimiria) 		2421007000NRG23311220220729712 06/01/2023 Ranjita Pradhan 2421007WL0048994 Ranjita Pradhan 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348713 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
38 PALALAHADA OR-21-007-007-009/34297
(Dimiria) 		2421007000NRG23311220220729720 06/01/2023 Kuni Sethi 2421007WL0048994 Kuni Sethi 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348770 NIRANJAN SETHI BANK OF BARODA(606985)
39 PALALAHADA OR-21-007-007-009/6535
(Dimiria) 		2421007000NRG23311220220729722 06/01/2023 Golap Nayak 2421007WL0048994 Golap Nayak 00415 SBIN0007869 1332 1332 Processed 23/02/2023 9092348719 MRS GOLAP NAYAK STATE BANK OF INDIA(508548)
40 PALALAHADA OR-21-007-007-009/6561
(Dimiria) 		2421007000NRG23311220220729725 06/01/2023 Jari Gauntia 2421007WL0048994 Jari Gauntia 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348747 BARI GAUNTIA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PALALAHADA OR-21-007-007-009/6568
(Dimiria) 		2421007000NRG23311220220729726 06/01/2023 Indumati Biswal 2421007WL0048994 Indumati Biswal 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348697 INDUMATI BISWAL STATE BANK OF INDIA(508548)
42 PALALAHADA OR-21-007-007-009/6578
(Dimiria) 		2421007000NRG23311220220729727 06/01/2023 Sukanti Behera 2421007WL0048994 Sukanti Behera 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348700 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
43 PALALAHADA OR-21-007-007-009/6583
(Dimiria) 		2421007000NRG23311220220729728 06/01/2023 Bhabini Dehuri 2421007WL0048994 Bhabini Dehuri 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348691 MR BHABANI DEHURI STATE BANK OF INDIA(508548)
44 PALALAHADA OR-21-007-007-009/6599
(Dimiria) 		2421007000NRG23311220220729729 06/01/2023 Chaitanya Mahanta 2421007WL0048994 Chaitanya Mahanta 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348698 CHAITANYA MAHANTA STATE BANK OF INDIA(508548)
45 PALALAHADA OR-21-007-007-009/6603
(Dimiria) 		2421007000NRG23311220220729730 06/01/2023 Saila Sahu 2421007WL0048994 Saila Sahu 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348749 MRS SAILABALA SAHU STATE BANK OF INDIA(508548)
46 PALALAHADA OR-21-007-007-009/6633
(Dimiria) 		2421007000NRG23311220220729731 06/01/2023 Pratima Biswal 2421007WL0048994 Pratima Biswal 00415 SBIN0007869 1332 1332 Processed 23/02/2023 9092348696 PRATIMA BISWAL STATE BANK OF INDIA(508548)
47 PALALAHADA OR-21-007-007-009/6660
(Dimiria) 		2421007000NRG23311220220729732 06/01/2023 Sadananda Behera 2421007WL0048994 Sadananda Behera 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348772 MR SADANANDA BEHERA STATE BANK OF INDIA(508548)
48 PALALAHADA OR-21-007-007-009/6665
(Dimiria) 		2421007000NRG23311220220729734 06/01/2023 Balabhadra Naik 2421007WL0048994 Balabhadra Naik 00415 SBIN0007869 1332 1332 Processed 24/02/2023 9092348714 SANTI NAIK WO-BALABHADRA ODISHA GRAMYA BANK(607060)
49 PALALAHADA OR-21-007-007-009/6697
(Dimiria) 		2421007000NRG23311220220729738 06/01/2023 Basanti Pradhan 2421007WL0048994 Basanti Pradhan 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348703 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
50 PALALAHADA OR-21-007-007-009/6697
(Dimiria) 		2421007000NRG23311220220729739 06/01/2023 Basudev Pradhan 2421007WL0048994 Basudev Pradhan 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348704 MR BASUDEV PRADHAN STATE BANK OF INDIA(508548)
51 PALALAHADA OR-21-007-007-009/6708
(Dimiria) 		2421007000NRG23311220220729741 06/01/2023 BhagabanDehuri 2421007WL0048994 BhagabanDehuri 00415 SBIN0007869 1332 1332 Processed 23/02/2023 9092348715 BHAGABAN DEHURI STATE BANK OF INDIA(508548)
52 PALALAHADA OR-21-007-007-009/6708
(Dimiria) 		2421007000NRG23311220220729742 06/01/2023 Sushama dehuri 2421007WL0048994 Sushama dehuri 00415 SBIN0007869 1332 1332 Processed 23/02/2023 9092348716 MRS SUSHAMA DEHURI STATE BANK OF INDIA(508548)
53 PALALAHADA OR-21-007-007-009/6721
(Dimiria) 		2421007000NRG23311220220729744 06/01/2023 Dharanidhara Sahoo 2421007WL0048994 Dharanidhara Sahoo 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348763 MR DHARANIDHAR SAHOO STATE BANK OF INDIA(508548)
54 PALALAHADA OR-21-007-007-009/6722
(Dimiria) 		2421007000NRG23311220220729745 06/01/2023 Menaka Pradhan 2421007WL0048994 Menaka Pradhan 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348712 MRS MENAKA PRADHAN STATE BANK OF INDIA(508548)
55 PALALAHADA OR-21-007-007-009/6731
(Dimiria) 		2421007000NRG23311220220729747 06/01/2023 Jasobanta Sahu 2421007WL0048994 Jasobanta Sahu 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348717 JASHOBANTA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
56 PALALAHADA OR-21-007-007-009/6731
(Dimiria) 		2421007000NRG23311220220729748 06/01/2023 manjari Sahu 2421007WL0048994 manjari Sahu 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348718 MRS MANJARI SAHU STATE BANK OF INDIA(508548)
57 PALALAHADA OR-21-007-013-006/13705
(Khemala) 		2421007000NRG23050120230739991 06/01/2023 ROHIT KUMAR BEHERA 2421007WL0049712 ROHIT KUMAR BEHERA 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348750 MR ROHIT KUMAR BEHERA STATE BANK OF INDIA(508548)
58 PALALAHADA OR-21-007-013-006/13710
(Khemala) 		2421007000NRG23050120230739992 06/01/2023 Bari Sethi 2421007WL0049712 Bari Sethi 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348724 MRS BARI SETHI STATE BANK OF INDIA(508548)
59 PALALAHADA OR-21-007-013-006/13741
(Khemala) 		2421007000NRG23050120230739993 06/01/2023 Sukanti Sahu 2421007WL0049712 Sukanti Sahu 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348723 SUKANTI SAHOO IDBI BANK(607095)
60 PALALAHADA OR-21-007-013-006/13753
(Khemala) 		2421007000NRG23050120230739994 06/01/2023 Bishakha Gauntia 2421007WL0049712 Bishakha Gauntia 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348725 MRS BISHIKHA GAUNTIA STATE BANK OF INDIA(508548)
61 PALALAHADA OR-21-007-013-006/13756
(Khemala) 		2421007000NRG23050120230739995 06/01/2023 Mana Gauntia 2421007WL0049712 Mana Gauntia 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348745 MANMOHAN GAUNTIA STATE BANK OF INDIA(508548)
62 PALALAHADA OR-21-007-013-006/13886
(Khemala) 		2421007000NRG23050120230739997 06/01/2023 Duhita Gadanayak 2421007WL0049712 Duhita Gadanayak 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348726 MRS DUHITA GADANAYAK STATE BANK OF INDIA(508548)
63 PALALAHADA OR-21-007-013-006/27736
(Khemala) 		2421007000NRG23050120230740000 06/01/2023 GANESWAR DEHURI 2421007WL0049712 GANESWAR DEHURI 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348709 GANESWAR DEHURI STATE BANK OF INDIA(508548)
64 PALALAHADA OR-21-007-013-006/2849141
(Khemala) 		2421007000NRG23050120230740004 06/01/2023 Ranjan Kumar Sahoo 2421007WL0049712 Ranjan Kumar Sahoo 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348711 MRS LAXMI SAHOO STATE BANK OF INDIA(508548)
65 PALALAHADA OR-21-007-013-006/3850496
(Khemala) 		2421007000NRG23050120230740006 06/01/2023 Kamini Garnayak 2421007WL0049712 Kamini Garnayak 00415 SBIN0007869 1554 1554 Processed 23/02/2023 9092348708 MRS KAMINI GARNAYAK STATE BANK OF INDIA(508548)
SubTotal 68598 68598
66 PALALAHADA OR-21-007-001-005/27464
(Allori) 		2421007000NRG23050120230740203 06/01/2023 Jaladhara Nayak 2421007WL0049728 Jaladhara Nayak 00415 SBIN0012067 1554 1554 Processed 23/02/2023 9092348728 MRS SANJITA NAYAK STATE BANK OF INDIA(508548)
67 PALALAHADA OR-21-007-001-005/27477
(Allori) 		2421007000NRG23050120230740258 06/01/2023 INdra Naik 2421007WL0049732 INdra Naik 00415 SBIN0012067 1554 1554 Processed 23/02/2023 9092348675 MR INDRA NAIK STATE BANK OF INDIA(508548)
68 PALALAHADA OR-21-007-001-005/27511
(Allori) 		2421007000NRG23050120230740261 06/01/2023 Guna Sahu 2421007WL0049732 Guna Sahu 00415 SBIN0012067 1554 1554 Processed 23/02/2023 9092348769 MRS GUNA SAHOO STATE BANK OF INDIA(508548)
69 PALALAHADA OR-21-007-001-005/27511
(Allori) 		2421007000NRG23050120230740260 06/01/2023 Rabichandra Sahu 2421007WL0049732 Rabichandra Sahu 00415 SBIN0012067 1554 1554 Processed 23/02/2023 9092348768 RABI SAHOO UCO BANK(607066)
70 PALALAHADA OR-21-007-001-005/27585
(Allori) 		2421007000NRG23050120230740209 06/01/2023 Niharika Pradhan 2421007WL0049728 Niharika Pradhan 00415 SBIN0012067 1554 1554 Processed 23/02/2023 9092348771 MISS NIHARIKA PRADHAN STATE BANK OF INDIA(508548)
71 PALALAHADA OR-21-007-001-005/27600
(Allori) 		2421007000NRG23050120230740262 06/01/2023 Gura Naik 2421007WL0049732 Gura Naik 00415 SBIN0012067 1554 1554 Processed 23/02/2023 9092348748 MR GURA NAIK STATE BANK OF INDIA(508548)
72 PALALAHADA OR-21-007-001-005/398
(Allori) 		2421007000NRG23050120230740221 06/01/2023 Duti Naik 2421007WL0049728 Duti Naik 00415 SBIN0012067 1554 1554 Processed 23/02/2023 9092348729 DUTI NAIK BANK OF BARODA(606985)
73 PALALAHADA OR-21-007-001-005/399
(Allori) 		2421007000NRG23050120230740222 06/01/2023 Sumitra Pradhan 2421007WL0049728 Sumitra Pradhan 00415 SBIN0012067 1554 1554 Processed 23/02/2023 9092348742 MRS SUMITRA PADHAN STATE BANK OF INDIA(508548)
74 PALALAHADA OR-21-007-012-001/28254
(Khamara) 		2421007000NRG23050120230740122 06/01/2023 Sabitri Sahoo 2421007WL0049717 Sabitri Sahoo 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092348752 MRS SABITRI SAHOO STATE BANK OF INDIA(508548)
75 PALALAHADA OR-21-007-012-001/28300
(Khamara) 		2421007000NRG23050120230740126 06/01/2023 Mihir Behera 2421007WL0049717 Mihir Behera 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092348760 MR MIHIR BEHERA STATE BANK OF INDIA(508548)
76 PALALAHADA OR-21-007-012-001/28300
(Khamara) 		2421007000NRG23050120230740127 06/01/2023 Mihir Behera 2421007WL0049717 Mihir Behera 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092348761 DILLIP BEHERA S\O TIKISHWARA BEHERA PALLAVAN GRAMA BANK(607052)
77 PALALAHADA OR-21-007-012-003/13012
(Khamara) 		2421007000NRG23050120230740138 06/01/2023 Gomati Kisan 2421007WL0049717 Gomati Kisan 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092348757 MRS GOMATI KISAN STATE BANK OF INDIA(508548)
78 PALALAHADA OR-21-007-012-003/13022
(Khamara) 		2421007000NRG23050120230740140 06/01/2023 Kalabati Kisan 2421007WL0049717 Kalabati Kisan 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092348744 KALABATI KISAN UCO BANK(607066)
79 PALALAHADA OR-21-007-012-003/13030
(Khamara) 		2421007000NRG23050120230740141 06/01/2023 Budhei Kisan 2421007WL0049717 Budhei Kisan 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092348730 MRS BUDHEI KISAN STATE BANK OF INDIA(508548)
80 PALALAHADA OR-21-007-012-004/28253
(Khamara) 		2421007000NRG23050120230740152 06/01/2023 Deepak Kumar Behera 2421007WL0049717 Deepak Kumar Behera 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092348670 DEEPAK KUMAR BEHERA UCO BANK(607066)
81 PALALAHADA OR-21-007-015-001/15875
(Munduribeda) 		2421007000NRG23060120230743201 06/01/2023 BALARAM Biswal 2421007WL0049920 BALARAM Biswal 00415 SBIN0012067 222 222 Processed 23/02/2023 9092348706 MR BALARAM BISWAL STATE BANK OF INDIA(508548)
82 PALALAHADA OR-21-007-015-001/15957
(Munduribeda) 		2421007000NRG23060120230743202 06/01/2023 SASTA SAHU 2421007WL0049920 SASTA SAHU 00415 SBIN0012067 222 222 Processed 23/02/2023 9092348735 MRS SASTA SAHU STATE BANK OF INDIA(508548)
83 PALALAHADA OR-21-007-015-001/2853295
(Munduribeda) 		2421007000NRG23060120230743210 06/01/2023 RASMITA 2421007WL0049920 RASMITA 00415 SBIN0012067 222 222 Processed 23/02/2023 9092348751 RASHMITA PRADHAN BANK OF BARODA(606985)
84 PALALAHADA OR-21-007-023-002/2278121
(Rohila) 		2421007000NRG23050120230741177 06/01/2023 TAPASI SAHOO 2421007WL0049803 TAPASI SAHOO 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092348766 TAPASI SAHOO BANK OF BARODA(606985)
85 PALALAHADA OR-21-007-023-002/23076
(Rohila) 		2421007000NRG23050120230741178 06/01/2023 Kheredi Behera 2421007WL0049803 Kheredi Behera 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092348753 MRS KHEREDI PENTHOI STATE BANK OF INDIA(508548)
86 PALALAHADA OR-21-007-023-002/23084
(Rohila) 		2421007000NRG23050120230741179 06/01/2023 Jhunu Sahu 2421007WL0049803 Jhunu Sahu 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092348741 MRS JHUNU SAHOO STATE BANK OF INDIA(508548)
87 PALALAHADA OR-21-007-023-002/23085
(Rohila) 		2421007000NRG23050120230741180 06/01/2023 Pramadi Behera 2421007WL0049803 Pramadi Behera 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092348727 MRS PRAMODI BEHERA STATE BANK OF INDIA(508548)
88 PALALAHADA OR-21-007-023-002/23093
(Rohila) 		2421007000NRG23050120230741182 06/01/2023 Jayanti Kisan 2421007WL0049803 Jayanti Kisan 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092348740 MRS JAYANTI KISAN STATE BANK OF INDIA(508548)
89 PALALAHADA OR-21-007-023-002/23100
(Rohila) 		2421007000NRG23050120230741184 06/01/2023 Meghu Kisan 2421007WL0049803 Meghu Kisan 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092348692 MR MEGHU KISAN STATE BANK OF INDIA(508548)
90 PALALAHADA OR-21-007-023-002/23105
(Rohila) 		2421007000NRG23050120230741186 06/01/2023 Prasanta Pradhan 2421007WL0049803 Prasanta Pradhan 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092348764 MR PRASANT PRADHAN STATE BANK OF INDIA(508548)
91 PALALAHADA OR-21-007-023-002/23118
(Rohila) 		2421007000NRG23050120230741189 06/01/2023 ganeswar Kisan 2421007WL0049803 ganeswar Kisan 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092348759 MR GANESWAR KISAN STATE BANK OF INDIA(508548)
92 PALALAHADA OR-21-007-023-002/23124
(Rohila) 		2421007000NRG23050120230741190 06/01/2023 Damodar Pradhan 2421007WL0049803 Damodar Pradhan 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092348743 DAMODAR PRADHAN SO BANKANIDHI BANK OF BARODA(606985)
93 PALALAHADA OR-21-007-023-002/23124
(Rohila) 		2421007000NRG23050120230741192 06/01/2023 Dharmananda Pradhan 2421007WL0049803 Dharmananda Pradhan 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092348734 MR DHARAMANANDA PRADHAN STATE BANK OF INDIA(508548)
94 PALALAHADA OR-21-007-023-002/23124
(Rohila) 		2421007000NRG23050120230741191 06/01/2023 Karunakar Pradhan 2421007WL0049803 Karunakar Pradhan 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092348738 MR KARUNAKAR PRADHAN STATE BANK OF INDIA(508548)
95 PALALAHADA OR-21-007-023-002/23129
(Rohila) 		2421007000NRG23050120230741193 06/01/2023 Malati Sahu 2421007WL0049803 Malati Sahu 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092348731 MRS PARBATI SAHU STATE BANK OF INDIA(508548)
96 PALALAHADA OR-21-007-023-002/23133
(Rohila) 		2421007000NRG23050120230741195 06/01/2023 Damayanti Penthoi 2421007WL0049803 Damayanti Penthoi 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092348732 MRS DAMAYANTI PENTHOI STATE BANK OF INDIA(508548)
97 PALALAHADA OR-21-007-023-002/23142
(Rohila) 		2421007000NRG23050120230741199 06/01/2023 Manika Sahu 2421007WL0049803 Manika Sahu 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092348736 MRS MANIK SAHOO STATE BANK OF INDIA(508548)
98 PALALAHADA OR-21-007-023-002/27566
(Rohila) 		2421007000NRG23050120230741201 06/01/2023 Saraswati Biswal 2421007WL0049803 Saraswati Biswal 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092348746 SARASWATI BISWAL UCO BANK(607066)
99 PALALAHADA OR-21-007-023-002/27574
(Rohila) 		2421007000NRG23050120230741203 06/01/2023 Anjali Kissan 2421007WL0049803 Anjali Kissan 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092348733 MRS ANJALI KISAN STATE BANK OF INDIA(508548)
100 PALALAHADA OR-21-007-023-002/278135
(Rohila) 		2421007000NRG23050120230741206 06/01/2023 Aditya pradhan 2421007WL0049803 Aditya pradhan 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092348701 MR ADITYA PRADHAN STATE BANK OF INDIA(508548)
101 PALALAHADA OR-21-007-023-002/278193
(Rohila) 		2421007000NRG23050120230741208 06/01/2023 Arun Pradhan 2421007WL0049803 Arun Pradhan 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092348765 ARUNA PRADHAN UCO BANK(607066)
102 PALALAHADA OR-21-007-023-006/23072
(Rohila) 		2421007000NRG23050120230741209 06/01/2023 Maheswar Mahakula 2421007WL0049803 Maheswar Mahakula 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092348710 MR MAHESWAR BEHERA STATE BANK OF INDIA(508548)
103 PALALAHADA OR-21-007-023-010/23437
(Rohila) 		2421007000NRG23050120230741211 06/01/2023 Tikeswar Sahu 2421007WL0049803 Tikeswar Sahu 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092348739 TIKESWAR SAHOO S/O MAGUNI BANK OF BARODA(606985)
104 PALALAHADA OR-21-007-023-010/23451
(Rohila) 		2421007000NRG23050120230741212 06/01/2023 Pramod Sahu 2421007WL0049803 Pramod Sahu 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092348707 PRAMOD SAHOO AXIS BANK(607153)
105 PALALAHADA OR-21-007-023-010/23494
(Rohila) 		2421007000NRG23050120230741214 06/01/2023 Radhika Sahu 2421007WL0049803 Radhika Sahu 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092348754 MS RADHIKA SAHU STATE BANK OF INDIA(508548)
106 PALALAHADA OR-21-007-023-010/278199
(Rohila) 		2421007000NRG23050120230741215 06/01/2023 Kumari Sahoo 2421007WL0049803 Kumari Sahoo 00415 SBIN0012067 1332 1332 Processed 23/02/2023 9092348737 MRS KUMARI SAHOO STATE BANK OF INDIA(508548)
SubTotal 53058 53058
107 PALALAHADA OR-21-007-001-005/37642
(Allori) 		2421007000NRG23050120230740210 06/01/2023 Baisakhu Naik 2421007WL0049728 Baisakhu Naik 00462 UCBA0000446 1554 1554 Processed 23/02/2023 9092348658 BAISAKHU NAIK UCO BANK(607066)
108 PALALAHADA OR-21-007-001-005/37642
(Allori) 		2421007000NRG23050120230740211 06/01/2023 Rebati Naik 2421007WL0049728 Rebati Naik 00462 UCBA0000446 1554 1554 Processed 23/02/2023 9092348659 MRS REBATI NAIK STATE BANK OF INDIA(508548)
109 PALALAHADA OR-21-007-007-009/34288
(Dimiria) 		2421007000NRG23311220220729705 06/01/2023 Sahil Kumar Pradhan 2421007WL0048994 Sahil Kumar Pradhan 00462 UCBA0000446 1554 1554 Processed 23/02/2023 9092348781 SHRI SAHIL BISWAL STATE BANK OF INDIA(508548)
110 PALALAHADA OR-21-007-007-009/6686
(Dimiria) 		2421007000NRG23311220220729736 06/01/2023 Bhubaneswari Sahu 2421007WL0048994 Bhubaneswari Sahu 00462 UCBA0000446 1554 1554 Processed 23/02/2023 9092348777 BHUBANESWARI SAHOO UCO BANK(607066)
111 PALALAHADA OR-21-007-009-003/27569
(Iswarnagar) 		2421007000NRG23050120230739938 06/01/2023 Padmini biswal 2421007WL0049709 Padmini biswal 00462 UCBA0000446 1554 1554 Processed 23/02/2023 9092348782 PADMINI BISWAL UCO BANK(607066)
112 PALALAHADA OR-21-007-009-005/227595
(Iswarnagar) 		2421007000NRG23050120230739939 06/01/2023 Dileswari naik 2421007WL0049709 Dileswari naik 00462 UCBA0000446 1554 1554 Processed 23/02/2023 9092348779 DILESWARI NAIK UCO BANK(607066)
113 PALALAHADA OR-21-007-009-006/8936
(Iswarnagar) 		2421007000NRG23050120230739940 06/01/2023 Nitima Gadasara 2421007WL0049709 Nitima Gadasara 00462 UCBA0000446 1554 1554 Processed 23/02/2023 9092348783 NITIMA GADASARA UCO BANK(607066)
114 PALALAHADA OR-21-007-009-006/8936
(Iswarnagar) 		2421007000NRG23050120230739941 06/01/2023 Suresha Gadasara 2421007WL0049709 Suresha Gadasara 00462 UCBA0000446 1554 1554 Processed 23/02/2023 9092348784 SURESH GADASARA UCO BANK(607066)
115 PALALAHADA OR-21-007-013-004/28945190
(Khemala) 		2421007000NRG23050120230739989 06/01/2023 Gagan Bihari Behera 2421007WL0049712 Gagan Bihari Behera 00462 UCBA0000446 1554 1554 Processed 23/02/2023 9092348778 MR GAGAN BIHARI BEHERA STATE BANK OF INDIA(508548)
116 PALALAHADA OR-21-007-013-004/28945190
(Khemala) 		2421007000NRG23050120230739990 06/01/2023 Suchitra Behera 2421007WL0049712 Suchitra Behera 00462 UCBA0000446 1554 1554 Processed 23/02/2023 9092348780 SUCHITRA BEHERA UCO BANK(607066)
SubTotal 15540 15540
117 PALALAHADA OR-21-007-001-005/37689
(Allori) 		2421007000NRG23050120230740264 06/01/2023 Narottama Sahoo 2421007WL0049732 Narottama Sahoo 00462 UCBA0001132 1554 1554 Processed 23/02/2023 9092348663 NAROTTAM SAHOO STATE BANK OF INDIA(508548)
118 PALALAHADA OR-21-007-001-005/37691
(Allori) 		2421007000NRG23050120230740266 06/01/2023 Jugala Pradhan 2421007WL0049732 Jugala Pradhan 00462 UCBA0001132 1554 1554 Processed 23/02/2023 9092348650 JUGAL PADHAN BANK OF BARODA(606985)
119 PALALAHADA OR-21-007-001-005/37691
(Allori) 		2421007000NRG23050120230740267 06/01/2023 Rili Pradhan 2421007WL0049732 Rili Pradhan 00462 UCBA0001132 1554 1554 Processed 23/02/2023 9092348651 MRS RILI PADHAN STATE BANK OF INDIA(508548)
120 PALALAHADA OR-21-007-001-005/37692
(Allori) 		2421007000NRG23050120230740268 06/01/2023 Sumanta Sahu 2421007WL0049732 Sumanta Sahu 00462 UCBA0001132 1554 1554 Processed 23/02/2023 9092348668 SUMANTA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
121 PALALAHADA OR-21-007-001-005/37693
(Allori) 		2421007000NRG23050120230740270 06/01/2023 Bidyadhara Pradhan 2421007WL0049732 Bidyadhara Pradhan 00462 UCBA0001132 1554 1554 Processed 23/02/2023 9092348666 MR BIDYADHAR PRADHAN STATE BANK OF INDIA(508548)
122 PALALAHADA OR-21-007-001-005/37693
(Allori) 		2421007000NRG23050120230740271 06/01/2023 Gunguti Pradhan 2421007WL0049732 Gunguti Pradhan 00462 UCBA0001132 1554 1554 Processed 23/02/2023 9092348667 GUNUGUTI PRADHAN UCO BANK(607066)
123 PALALAHADA OR-21-007-001-005/37695
(Allori) 		2421007000NRG23050120230740275 06/01/2023 Lachhama Naik 2421007WL0049732 Lachhama Naik 00462 UCBA0001132 1554 1554 Processed 23/02/2023 9092348657 Lachhama Nayak BANK OF BARODA(606985)
124 PALALAHADA OR-21-007-001-005/391
(Allori) 		2421007000NRG23050120230740217 06/01/2023 Boita Naik 2421007WL0049728 Boita Naik 00462 UCBA0001132 1554 1554 Processed 23/02/2023 9092348648 MRS BOITA NAIK STATE BANK OF INDIA(508548)
125 PALALAHADA OR-21-007-001-005/396
(Allori) 		2421007000NRG23050120230740219 06/01/2023 Gurubari Naik 2421007WL0049728 Gurubari Naik 00462 UCBA0001132 1554 1554 Processed 23/02/2023 9092348649 GURUBARI NAIK BANK OF BARODA(606985)
126 PALALAHADA OR-21-007-001-005/403
(Allori) 		2421007000NRG23050120230740223 06/01/2023 Ghau Behera 2421007WL0049728 Ghau Behera 00462 UCBA0001132 1554 1554 Processed 23/02/2023 9092348656 GHAU BEHERA UCO BANK(607066)
127 PALALAHADA OR-21-007-001-005/407
(Allori) 		2421007000NRG23050120230740226 06/01/2023 Mami Naik 2421007WL0049728 Mami Naik 00462 UCBA0001132 1554 1554 Processed 23/02/2023 9092348665 MAMI NAIK BANK OF BARODA(606985)
128 PALALAHADA OR-21-007-001-005/407
(Allori) 		2421007000NRG23050120230740225 06/01/2023 Patei Naik 2421007WL0049728 Patei Naik 00462 UCBA0001132 1554 1554 Processed 23/02/2023 9092348664 MS PATTEI NAIK STATE BANK OF INDIA(508548)
129 PALALAHADA OR-21-007-001-005/408
(Allori) 		2421007000NRG23050120230740227 06/01/2023 Panchu Naik 2421007WL0049728 Panchu Naik 00462 UCBA0001132 1554 1554 Processed 23/02/2023 9092348661 MRS ROHI NAIK STATE BANK OF INDIA(508548)
130 PALALAHADA OR-21-007-001-005/417
(Allori) 		2421007000NRG23050120230740229 06/01/2023 Panchu Pradhan 2421007WL0049728 Panchu Pradhan 00462 UCBA0001132 1554 1554 Processed 23/02/2023 9092348660 PANCHU PRADHAN SO RAHASA BANK OF BARODA(606985)
131 PALALAHADA OR-21-007-001-005/498
(Allori) 		2421007000NRG23050120230740231 06/01/2023 Padmini Sahu 2421007WL0049728 Padmini Sahu 00462 UCBA0001132 1554 1554 Processed 23/02/2023 9092348662 MRS PADMINI SAHOO STATE BANK OF INDIA(508548)
132 PALALAHADA OR-21-007-012-001/13057
(Khamara) 		2421007000NRG23050120230740110 06/01/2023 Madan Jamidar 2421007WL0049717 Madan Jamidar 00462 UCBA0001132 1554 1554 Processed 23/02/2023 9092348645 MADANA JIMDAR UCO BANK(607066)
133 PALALAHADA OR-21-007-012-001/13061
(Khamara) 		2421007000NRG23050120230740112 06/01/2023 Soubhagya Behera 2421007WL0049717 Soubhagya Behera 00462 UCBA0001132 1554 1554 Processed 23/02/2023 9092348644 SUBHAGYA BEHERA UCO BANK(607066)
134 PALALAHADA OR-21-007-012-001/13071
(Khamara) 		2421007000NRG23050120230740114 06/01/2023 Rebati Mahakula 2421007WL0049717 Rebati Mahakula 00462 UCBA0001132 1554 1554 Processed 23/02/2023 9092348628 REBATI MAHAKUL UCO BANK(607066)
135 PALALAHADA OR-21-007-012-001/13095
(Khamara) 		2421007000NRG23050120230740115 06/01/2023 Indumati Sahu 2421007WL0049717 Indumati Sahu 00462 UCBA0001132 1554 1554 Processed 23/02/2023 9092348640 INDUMATI SAHOO UCO BANK(607066)
136 PALALAHADA OR-21-007-012-001/27762
(Khamara) 		2421007000NRG23050120230740117 06/01/2023 MANJULATA MAHAKUL 2421007WL0049717 MANJULATA MAHAKUL 00462 UCBA0001132 1554 1554 Processed 23/02/2023 9092348636 SANJULATA MAHAKUL UCO BANK(607066)
137 PALALAHADA OR-21-007-012-001/28058
(Khamara) 		2421007000NRG23050120230740118 06/01/2023 Chandrama Mahakul 2421007WL0049717 Chandrama Mahakul 00462 UCBA0001132 1554 1554 Processed 23/02/2023 9092348635 CHANDRAMA MAHAKUL UCO BANK(607066)
138 PALALAHADA OR-21-007-012-001/28100
(Khamara) 		2421007000NRG23050120230740119 06/01/2023 Pami Mahakul 2421007WL0049717 Pami Mahakul 00462 UCBA0001132 1554 1554 Processed 23/02/2023 9092348627 PAMI MAHAKUL UCO BANK(607066)
139 PALALAHADA OR-21-007-012-001/28103
(Khamara) 		2421007000NRG23050120230740120 06/01/2023 Prakash Kumar Pradhan 2421007WL0049717 Prakash Kumar Pradhan 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092348788 PRAKASH KU PRADHAN UCO BANK(607066)
140 PALALAHADA OR-21-007-012-001/28201
(Khamara) 		2421007000NRG23050120230740121 06/01/2023 Papi Naik 2421007WL0049717 Papi Naik 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092348641 PAPI NAIK UCO BANK(607066)
141 PALALAHADA OR-21-007-012-001/28298
(Khamara) 		2421007000NRG23050120230740124 06/01/2023 Chabirani Mahakul 2421007WL0049717 Chabirani Mahakul 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092348638 HADIBANDHU MAHAKUL UCO BANK(607066)
142 PALALAHADA OR-21-007-012-001/28306
(Khamara) 		2421007000NRG23050120230740131 06/01/2023 Akash Behera 2421007WL0049717 Akash Behera 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092348652 AKASH BEHERA CANARA BANK(508532)
143 PALALAHADA OR-21-007-012-001/28307
(Khamara) 		2421007000NRG23050120230740134 06/01/2023 Naresh pradhan 2421007WL0049717 Naresh pradhan 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092348634 MR NARESH PRADHAN STATE BANK OF INDIA(508548)
144 PALALAHADA OR-21-007-012-001/28309
(Khamara) 		2421007000NRG23050120230740135 06/01/2023 Sushila sethi 2421007WL0049717 Sushila sethi 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092348647 SUSHIL SETHY UCO BANK(607066)
145 PALALAHADA OR-21-007-012-003/12989
(Khamara) 		2421007000NRG23050120230740137 06/01/2023 Pramod Kisan 2421007WL0049717 Pramod Kisan 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092348637 PRAMOD KUMAR KISAN UCO BANK(607066)
146 PALALAHADA OR-21-007-012-003/13020
(Khamara) 		2421007000NRG23050120230740139 06/01/2023 Gobardhan Kisan 2421007WL0049717 Gobardhan Kisan 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092348789 GOBARDHAN KISSAN UCO BANK(607066)
147 PALALAHADA OR-21-007-012-003/28091
(Khamara) 		2421007000NRG23050120230740144 06/01/2023 Mina Pradhan 2421007WL0049717 Mina Pradhan 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092348642 MRS MINARANI PRADHAN STATE BANK OF INDIA(508548)
148 PALALAHADA OR-21-007-012-003/28228
(Khamara) 		2421007000NRG23050120230740146 06/01/2023 Kanhei Kisan 2421007WL0049717 Kanhei Kisan 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092348632 KANHEI KISAN FINO PAYMENTS BANK LTD(608001)
149 PALALAHADA OR-21-007-012-004/13046
(Khamara) 		2421007000NRG23050120230740148 06/01/2023 Kuna Behera 2421007WL0049717 Kuna Behera 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092348643 KUNA BEHERA UCO BANK(607066)
150 PALALAHADA OR-21-007-012-004/13048
(Khamara) 		2421007000NRG23050120230740149 06/01/2023 Milu Charan Behera 2421007WL0049717 Milu Charan Behera 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092348787 MILU CHARAN BEHERA UCO BANK(607066)
151 PALALAHADA OR-21-007-012-004/13048
(Khamara) 		2421007000NRG23050120230740150 06/01/2023 Pratima Behera 2421007WL0049717 Pratima Behera 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092348639 PRATIMA BEHERA UCO BANK(607066)
152 PALALAHADA OR-21-007-012-018/28005
(Khamara) 		2421007000NRG23050120230740153 06/01/2023 Minarani Nag 2421007WL0049717 Minarani Nag 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092348631 MINA RANI NAGA UCO BANK(607066)
153 PALALAHADA OR-21-007-015-001/27349
(Munduribeda) 		2421007000NRG23060120230743204 06/01/2023 Kastu sahoo 2421007WL0049920 Kastu sahoo 00462 UCBA0001132 222 222 Processed 23/02/2023 9092348654 MR KASTU SAHOO STATE BANK OF INDIA(508548)
154 PALALAHADA OR-21-007-015-001/27349
(Munduribeda) 		2421007000NRG23060120230743203 06/01/2023 Pira Sahoo 2421007WL0049920 Pira Sahoo 00462 UCBA0001132 222 222 Processed 23/02/2023 9092348653 MRS PRIYAMBADA SAHOO STATE BANK OF INDIA(508548)
155 PALALAHADA OR-21-007-015-001/285326
(Munduribeda) 		2421007000NRG23060120230743207 06/01/2023 Rinki behera 2421007WL0049920 Rinki behera 00462 UCBA0001132 222 222 Processed 23/02/2023 9092348633 JITU BEHERA UCO BANK(607066)
156 PALALAHADA OR-21-007-015-001/2853295
(Munduribeda) 		2421007000NRG23060120230743209 06/01/2023 SUSANTA 2421007WL0049920 SUSANTA 00462 UCBA0001132 222 222 Processed 23/02/2023 9092348646 SUSANTA PRADHAN UCO BANK(607066)
157 PALALAHADA OR-21-007-015-001/285344
(Munduribeda) 		2421007000NRG23060120230743213 06/01/2023 Anil Kumar Biswal 2421007WL0049920 Anil Kumar Biswal 00462 UCBA0001132 222 222 Processed 23/02/2023 9092348655 MR ANIL KUMAR BISWAL STATE BANK OF INDIA(508548)
158 PALALAHADA OR-21-007-022-006/28078
(Rajadang) 		2421007000NRG23060120230743504 06/01/2023 LIPU SETHI 2421007WL0049937 LIPU SETHI 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092348629 LIPU SETHI UCO BANK(607066)
159 PALALAHADA OR-21-007-022-006/28078
(Rajadang) 		2421007000NRG23060120230743505 06/01/2023 LIPU SETHI 2421007WL0049937 LIPU SETHI 00462 UCBA0001132 1110 1110 Processed 23/02/2023 9092348630 LIPU SETHI UCO BANK(607066)
160 PALALAHADA OR-21-007-023-010/23494
(Rohila) 		2421007000NRG23050120230741213 06/01/2023 Hrudananda Sahu 2421007WL0049803 Hrudananda Sahu 00462 UCBA0001132 1332 1332 Processed 23/02/2023 9092348626 HRUDANANDA SAHOO UCO BANK(607066)
SubTotal 57720 57720
161 PALALAHADA OR-21-007-022-006/2750413
(Rajadang) 		2421007000NRG23060120230743490 06/01/2023 Rajnis Mohanty 2421007WL0049937 Rajnis Mohanty 00468 UBIN0548065 1110 1110 Processed 23/02/2023 9092348775 RAJNIS MOHANTY BANK OF INDIA(508505)
SubTotal 1110 1110
162 PALALAHADA OR-21-007-007-009/34289
(Dimiria) 		2421007000NRG23311220220729707 06/01/2023 Sumati Dehury 2421007WL0048994 Sumati Dehury 00468 UBIN0549321 1554 1554 Processed 23/02/2023 9092348776 SUMATI DEHURI UNION BANK OF INDIA(508500)
SubTotal 1554 1554
163 PALALAHADA OR-21-007-023-002/23112
(Rohila) 		2421007000NRG23050120230741187 06/01/2023 kamara sahu 2421007WL0049803 kamara sahu 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9092348785 KAMARA SAHOO IDBI BANK(607095)
164 PALALAHADA OR-21-007-023-002/23136
(Rohila) 		2421007000NRG23050120230741196 06/01/2023 Muni Sahu 2421007WL0049803 Muni Sahu 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9092348786 MRS NIRMALI SAHU STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 229326 229326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALALAHADA OR2421007_060123APB_FTO_994197 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 16872
2 PALALAHADA OR2421007_060123APB_FTO_994197 IDBI Bank IBKL0002042 KHEMALA 4662
3 PALALAHADA OR2421007_060123APB_FTO_994197 ICICI BANK ICIC0003048 PALLAHARA 4662
4 PALALAHADA OR2421007_060123APB_FTO_994197 Punjab National Bank PUNB0139820 Fertilizertownship 1332
5 PALALAHADA OR2421007_060123APB_FTO_994197 Punjab National Bank PUNB0321500 KANTALA 1554
6 PALALAHADA OR2421007_060123APB_FTO_994197 State Bank of India SBIN0007869 PALLAHARA 68598
7 PALALAHADA OR2421007_060123APB_FTO_994197 State Bank of India SBIN0012067 KHAMAR 53058
8 PALALAHADA OR2421007_060123APB_FTO_994197 UCO Bank UCBA0000446 PALLAHARA 15540
9 PALALAHADA OR2421007_060123APB_FTO_994197 UCO Bank UCBA0001132 KHAMAR 57720
10 PALALAHADA OR2421007_060123APB_FTO_994197 Union Bank of India UBIN0548065 PORT MARKET AREA - PARADEEP 1110
11 PALALAHADA OR2421007_060123APB_FTO_994197 Union Bank of India UBIN0549321 KUNDHIGOLA 1554
12 PALALAHADA OR2421007_060123APB_FTO_994197 Odisha Gramya Bank IOBA0ROGB01 CHASAGURUJANG 2664

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