Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:46 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421007_281122FTO_832267
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-21-007-015-001/285354
(Munduribeda) 		2421007000NRG23281120220624787 28/11/2022 Banita Pradhan 2421007WL0042062 Banita Pradhan 00045 BARB0KANTIA 1332 1332 Processed 01/12/2022 6767095680 Banita Pradhan ()
2 PALALAHADA OR-21-007-015-001/285354
(Munduribeda) 		2421007000NRG23281120220624786 28/11/2022 HADIBANDHU PRADHAN 2421007WL0042062 HADIBANDHU PRADHAN 00045 BARB0KANTIA 1332 1332 Processed 01/12/2022 6767095679 HADIBANDHU PRADHAN ()
3 PALALAHADA OR-21-007-015-002/15521
(Munduribeda) 		2421007000NRG23281120220624801 28/11/2022 BINATI BARIK 2421007WL0042062 BINATI BARIK 00045 BARB0KANTIA 1554 1554 Processed 01/12/2022 6767095684 BINATI BARIK ()
4 PALALAHADA OR-21-007-015-002/15525
(Munduribeda) 		2421007000NRG23281120220624802 28/11/2022 Jangi Banara 2421007WL0042062 Jangi Banara 00045 BARB0KANTIA 1554 1554 Processed 01/12/2022 6767095685 Jangi Banara ()
5 PALALAHADA OR-21-007-015-002/15536
(Munduribeda) 		2421007000NRG23281120220624804 28/11/2022 CHATURI SAHOO 2421007WL0042062 CHATURI SAHOO 00045 BARB0KANTIA 1554 1554 Processed 01/12/2022 6767095677 CHATURI SAHOO ()
6 PALALAHADA OR-21-007-015-002/15539
(Munduribeda) 		2421007000NRG23281120220624807 28/11/2022 baedei biswal 2421007WL0042062 baedei biswal 00045 BARB0KANTIA 1554 1554 Processed 01/12/2022 6767095673 baedei biswal ()
7 PALALAHADA OR-21-007-015-002/15571
(Munduribeda) 		2421007000NRG23281120220624818 28/11/2022 Natha Charan Sahu 2421007WL0042062 Natha Charan Sahu 00045 BARB0KANTIA 1554 1554 Processed 01/12/2022 6767095672 Natha Charan Sahu ()
8 PALALAHADA OR-21-007-015-002/15585
(Munduribeda) 		2421007000NRG23281120220624819 28/11/2022 JATRAKAR NAIK 2421007WL0042062 JATRAKAR NAIK 00045 BARB0KANTIA 1554 1554 Processed 01/12/2022 6767095683 JATRAKAR NAIK ()
9 PALALAHADA OR-21-007-015-002/15624
(Munduribeda) 		2421007000NRG23281120220624830 28/11/2022 KAMINI SAHU 2421007WL0042062 KAMINI SAHU 00045 BARB0KANTIA 1554 1554 Processed 01/12/2022 6767095681 KAMINI SAHU ()
10 PALALAHADA OR-21-007-015-002/15633
(Munduribeda) 		2421007000NRG23281120220624832 28/11/2022 Bharati Naik 2421007WL0042062 Bharati Naik 00045 BARB0KANTIA 1554 1554 Processed 01/12/2022 6767095696 Bharati Naik ()
11 PALALAHADA OR-21-007-015-002/15633
(Munduribeda) 		2421007000NRG23281120220624831 28/11/2022 Guru Naik 2421007WL0042062 Guru Naik 00045 BARB0KANTIA 1554 1554 Processed 01/12/2022 6767095695 Guru Naik ()
12 PALALAHADA OR-21-007-015-002/15638
(Munduribeda) 		2421007000NRG23281120220624837 28/11/2022 Khageswar Barik 2421007WL0042062 Khageswar Barik 00045 BARB0KANTIA 1554 1554 Processed 01/12/2022 6767095671 Khageswar Barik ()
13 PALALAHADA OR-21-007-015-002/15680
(Munduribeda) 		2421007000NRG23281120220624845 28/11/2022 Dhulia Naik 2421007WL0042062 Dhulia Naik 00045 BARB0KANTIA 1554 1554 Processed 01/12/2022 6767095674 Dhulia Naik ()
14 PALALAHADA OR-21-007-015-002/15711
(Munduribeda) 		2421007000NRG23281120220624857 28/11/2022 Lokanatha Naik 2421007WL0042062 Lokanatha Naik 00045 BARB0KANTIA 1554 1554 Processed 01/12/2022 6767095687 Lokanatha Naik ()
15 PALALAHADA OR-21-007-015-002/15711
(Munduribeda) 		2421007000NRG23281120220624858 28/11/2022 Tuni Naik 2421007WL0042062 Tuni Naik 00045 BARB0KANTIA 1554 1554 Processed 01/12/2022 6767095682 Tuni Naik ()
16 PALALAHADA OR-21-007-015-002/15717
(Munduribeda) 		2421007000NRG23281120220624860 28/11/2022 sanu sahoo 2421007WL0042062 sanu sahoo 00045 BARB0KANTIA 1554 1554 Processed 01/12/2022 6767095691 sanu sahoo ()
17 PALALAHADA OR-21-007-015-002/27427
(Munduribeda) 		2421007000NRG23281120220624865 28/11/2022 MAMIbehera 2421007WL0042062 MAMIbehera 00045 BARB0KANTIA 1554 1554 Processed 01/12/2022 6767095669 MAMIbehera ()
18 PALALAHADA OR-21-007-015-002/27437
(Munduribeda) 		2421007000NRG23281120220624867 28/11/2022 Chini sahu 2421007WL0042062 Chini sahu 00045 BARB0KANTIA 1554 1554 Processed 01/12/2022 6767095690 Chini sahu ()
19 PALALAHADA OR-21-007-015-002/27437
(Munduribeda) 		2421007000NRG23281120220624866 28/11/2022 Kuni Sahu 2421007WL0042062 Kuni Sahu 00045 BARB0KANTIA 1554 1554 Processed 01/12/2022 6767095689 Kuni Sahu ()
20 PALALAHADA OR-21-007-015-002/27452
(Munduribeda) 		2421007000NRG23281120220624872 28/11/2022 Barju Hembram 2421007WL0042062 Barju Hembram 00045 BARB0KANTIA 1554 1554 Processed 01/12/2022 6767095703 Barju Hembram ()
21 PALALAHADA OR-21-007-015-002/27452
(Munduribeda) 		2421007000NRG23281120220624871 28/11/2022 Nandini Hembram 2421007WL0042062 Nandini Hembram 00045 BARB0KANTIA 1554 1554 Processed 01/12/2022 6767095702 Nandini Hembram ()
22 PALALAHADA OR-21-007-015-002/27462
(Munduribeda) 		2421007000NRG23281120220624874 28/11/2022 Gurubari Pingua. 2421007WL0042062 Gurubari Pingua. 00045 BARB0KANTIA 1554 1554 Processed 01/12/2022 6767095698 Gurubari Pingua. ()
23 PALALAHADA OR-21-007-015-002/275007
(Munduribeda) 		2421007000NRG23281120220624876 28/11/2022 Sarojini biswal 2421007WL0042062 Sarojini biswal 00045 BARB0KANTIA 1554 1554 Processed 01/12/2022 6767095688 Sarojini biswal ()
24 PALALAHADA OR-21-007-015-002/275058
(Munduribeda) 		2421007000NRG23281120220624880 28/11/2022 basanti sai 2421007WL0042062 basanti sai 00045 BARB0KANTIA 1554 1554 Processed 01/12/2022 6767095686 basanti sai ()
25 PALALAHADA OR-21-007-015-002/275058
(Munduribeda) 		2421007000NRG23281120220624879 28/11/2022 SYAMA SAE 2421007WL0042062 SYAMA SAE 00045 BARB0KANTIA 1554 1554 Processed 01/12/2022 6767095692 SYAMA SAE ()
26 PALALAHADA OR-21-007-015-002/275148
(Munduribeda) 		2421007000NRG23281120220624887 28/11/2022 Ganga kuludi 2421007WL0042062 Ganga kuludi 00045 BARB0KANTIA 1332 1332 Processed 01/12/2022 6767095675 Ganga kuludi ()
27 PALALAHADA OR-21-007-015-002/275148
(Munduribeda) 		2421007000NRG23281120220624888 28/11/2022 GANGA KULUDI 2421007WL0042062 GANGA KULUDI 00045 BARB0KANTIA 1332 1332 Processed 01/12/2022 6767095676 GANGA KULUDI ()
28 PALALAHADA OR-21-007-022-006/22373
(Rajadang) 		2421007000NRG23281120220621514 28/11/2022 Jemamani Samal 2421007WL0041875 Jemamani Samal 00045 BARB0KANTIA 444 444 Processed 01/12/2022 6767095693 Jemamani Samal ()
29 PALALAHADA OR-21-007-022-006/22473
(Rajadang) 		2421007000NRG23281120220621518 28/11/2022 Binodini Parida 2421007WL0041875 Binodini Parida 00045 BARB0KANTIA 888 888 Processed 01/12/2022 6767095670 Binodini Parida ()
30 PALALAHADA OR-21-007-022-006/22763
(Rajadang) 		2421007000NRG23281120220621520 28/11/2022 Jaly Behera 2421007WL0041875 Jaly Behera 00045 BARB0KANTIA 888 888 Processed 01/12/2022 6767095697 Jaly Behera ()
31 PALALAHADA OR-21-007-022-006/4875487
(Rajadang) 		2421007000NRG23281120220621970 28/11/2022 Ranjan Mahanty 2421007WL0041888 Ranjan Mahanty 00045 BARB0KANTIA 1110 1110 Processed 01/12/2022 6767095694 Ranjan Mahanty ()
32 PALALAHADA OR-21-007-022-006/48975543
(Rajadang) 		2421007000NRG23281120220621972 28/11/2022 Megha mahanty 2421007WL0041888 Megha mahanty 00045 BARB0KANTIA 1110 1110 Processed 01/12/2022 6767095678 Megha mahanty ()
33 PALALAHADA OR-21-007-022-006/48975570
(Rajadang) 		2421007000NRG23281120220621534 28/11/2022 Soubhagya Chandra Sahoo 2421007WL0041875 Soubhagya Chandra Sahoo 00045 BARB0KANTIA 888 888 Processed 01/12/2022 6767095700 Soubhagya Chandra Sahoo ()
34 PALALAHADA OR-21-007-025-010/26374
(Sankhamur) 		2421007000NRG23281120220624707 28/11/2022 DILESWAR PRADHAN 2421007WL0042058 DILESWAR PRADHAN 00045 BARB0KANTIA 1554 1554 Processed 01/12/2022 6767095668 DILESWAR PRADHAN ()
35 PALALAHADA OR-21-007-025-016/28114
(Sankhamur) 		2421007000NRG23281120220620968 28/11/2022 RANJAN NAIK 2421007WL0041845 RANJAN NAIK 00045 BARB0KANTIA 1554 1554 Processed 01/12/2022 6767095699 RANJAN NAIK ()
SubTotal 49506 49506
36 PALALAHADA OR-21-007-015-002/27462
(Munduribeda) 		2421007000NRG23281120220624873 28/11/2022 Kuna Pingua 2421007WL0042062 Kuna Pingua 00045 BARB0KARATA 1554 1554 Processed 01/12/2022 6767095704 Kuna Pingua ()
SubTotal 1554 1554
37 PALALAHADA OR-21-007-022-006/22627
(Rajadang) 		2421007000NRG23281120220621960 28/11/2022 SIBA PRASAD NAIK 2421007WL0041888 SIBA PRASAD NAIK 00045 BARB0TALCHE 444 444 Processed 01/12/2022 6767095701 SIBA PRASAD NAIK ()
SubTotal 444 444
38 PALALAHADA OR-21-007-015-002/275079
(Munduribeda) 		2421007000NRG23281120220624881 28/11/2022 TUSAR BARIK 2421007WL0042062 TUSAR BARIK 00165 IBKL0002042 1554 1554 Processed 01/12/2022 6767095705 TUSAR BARIK ()
SubTotal 1554 1554
39 PALALAHADA OR-21-007-017-004/27549
(Namapashi) 		2421007000NRG23281120220624613 28/11/2022 Rupai Nayak 2421007WL0042051 Rupai Nayak 00354 PUNB0321500 1554 1554 Processed 01/12/2022 6767095707 Rupai Nayak ()
40 PALALAHADA OR-21-007-017-005/17176
(Namapashi) 		2421007000NRG23281120220620768 28/11/2022 Sita Garnayak 2421007WL0041832 Sita Garnayak 00354 PUNB0321500 1554 1554 Processed 01/12/2022 6767095709 Sita Garnayak ()
41 PALALAHADA OR-21-007-017-005/17216
(Namapashi) 		2421007000NRG23281120220620773 28/11/2022 RAKESH MAHANTA 2421007WL0041832 RAKESH MAHANTA 00354 PUNB0321500 1554 1554 Processed 01/12/2022 6767095710 RAKESH MAHANTA ()
42 PALALAHADA OR-21-007-017-005/27454
(Namapashi) 		2421007000NRG23281120220620774 28/11/2022 Makund Dehury 2421007WL0041832 Makund Dehury 00354 PUNB0321500 1554 1554 Processed 01/12/2022 6767095711 Makund Dehury ()
43 PALALAHADA OR-21-007-017-005/37619
(Namapashi) 		2421007000NRG23281120220620777 28/11/2022 Anita Dehuri 2421007WL0041832 Anita Dehuri 00354 PUNB0321500 1554 1554 Processed 01/12/2022 6767095712 Anita Dehuri ()
44 PALALAHADA OR-21-007-017-010/17612
(Namapashi) 		2421007000NRG23281120220624620 28/11/2022 Duti Nayak 2421007WL0042051 Duti Nayak 00354 PUNB0321500 1554 1554 Processed 01/12/2022 6767095708 Duti Nayak ()
45 PALALAHADA OR-21-007-017-011/17485
(Namapashi) 		2421007000NRG23281120220620782 28/11/2022 Lalmohan Mahanta 2421007WL0041832 Lalmohan Mahanta 00354 PUNB0321500 1554 1554 Processed 01/12/2022 6767095706 Lalmohan Mahanta ()
46 PALALAHADA OR-21-007-022-006/485369
(Rajadang) 		2421007000NRG23281120220621968 28/11/2022 BUBULU BEHERA 2421007WL0041888 BUBULU BEHERA 00354 PUNB0321500 1110 1110 Processed 01/12/2022 6767095713 BUBULU BEHERA ()
SubTotal 11988 11988
47 PALALAHADA OR-21-007-022-006/485370
(Rajadang) 		2421007000NRG23281120220621969 28/11/2022 RAJESH KUMAR MOHANTY 2421007WL0041888 RAJESH KUMAR MOHANTY 00415 SBIN0007340 1110 1110 Processed 01/12/2022 6767095714 MR RAJESH KUMAR MOHANTY ()
SubTotal 1110 1110
48 PALALAHADA OR-21-007-009-001/27499
(Iswarnagar) 		2421007000NRG23281120220624342 28/11/2022 Sasmita Samal 2421007WL0042041 Sasmita Samal 00415 SBIN0007869 1554 1554 Processed 01/12/2022 6767095718 SASMITA SAMAL ()
49 PALALAHADA OR-21-007-009-005/227711
(Iswarnagar) 		2421007000NRG23281120220624346 28/11/2022 Aswini kisan 2421007WL0042041 Aswini kisan 00415 SBIN0007869 1554 1554 Processed 01/12/2022 6767095717 MR ASWINI KUMAR KISAN ()
50 PALALAHADA OR-21-007-009-005/27451
(Iswarnagar) 		2421007000NRG23281120220624350 28/11/2022 ARUN RAJHANS 2421007WL0042041 ARUN RAJHANS 00415 SBIN0007869 1554 1554 Processed 01/12/2022 6767095715 MR ARUN KUMAR RAJHANS ()
51 PALALAHADA OR-21-007-009-005/27451
(Iswarnagar) 		2421007000NRG23281120220624351 28/11/2022 ARUN RAJHANS 2421007WL0042041 ARUN RAJHANS 00415 SBIN0007869 1554 1554 Processed 01/12/2022 6767095716 MR ARUN KUMAR RAJHANS ()
52 PALALAHADA OR-21-007-017-004/27549
(Namapashi) 		2421007000NRG23281120220624614 28/11/2022 Dhaneswar Nayak 2421007WL0042051 Dhaneswar Nayak 00415 SBIN0007869 1554 1554 Processed 01/12/2022 6767095720 MR DHANESWAR NAYAK ()
53 PALALAHADA OR-21-007-017-005/27584
(Namapashi) 		2421007000NRG23281120220620776 28/11/2022 Pelenga Hembram 2421007WL0041832 Pelenga Hembram 00415 SBIN0007869 1554 1554 Processed 01/12/2022 6767095721 MRS PELANGA HEMBRAM ()
54 PALALAHADA OR-21-007-017-010/17579
(Namapashi) 		2421007000NRG23281120220624619 28/11/2022 Lata Nayak 2421007WL0042051 Lata Nayak 00415 SBIN0007869 1554 1554 Processed 01/12/2022 6767095719 MRS LATA NAYAK ()
SubTotal 10878 10878
55 PALALAHADA OR-21-007-009-005/227739
(Iswarnagar) 		2421007000NRG23281120220624348 28/11/2022 ABINASH KISAN 2421007WL0042041 ABINASH KISAN 00415 SBIN0008279 1554 1554 Processed 01/12/2022 6767095722 MR ABINASH KISAN ()
56 PALALAHADA OR-21-007-009-005/227739
(Iswarnagar) 		2421007000NRG23281120220624349 28/11/2022 ABINASH KISAN 2421007WL0042041 ABINASH KISAN 00415 SBIN0008279 1554 1554 Processed 01/12/2022 6767095723 MR ABINASH KISAN ()
SubTotal 3108 3108
57 PALALAHADA OR-21-007-002-001/1097
(Badasada) 		2421007000NRG23281120220618663 28/11/2022 TEBHA PENTHOI 2421007WL0041688 TEBHA PENTHOI 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095567 MRS TEBHA PENTHOI ()
58 PALALAHADA OR-21-007-002-001/2912149
(Badasada) 		2421007000NRG23281120220618676 28/11/2022 NIRUPAMA MOHAPATRA 2421007WL0041688 NIRUPAMA MOHAPATRA 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095568 MRS NIRUPAMA MOHAPATRA ()
59 PALALAHADA OR-21-007-002-001/2912149
(Badasada) 		2421007000NRG23281120220618675 28/11/2022 PRATAP MOHAPATRA 2421007WL0041688 PRATAP MOHAPATRA 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095570 MR PRATAP MOHAPATRA ()
60 PALALAHADA OR-21-007-002-001/291984
(Badasada) 		2421007000NRG23281120220618677 28/11/2022 Sanju Patra 2421007WL0041688 Sanju Patra 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095562 MRS SANJU PATRA ()
61 PALALAHADA OR-21-007-002-001/291991
(Badasada) 		2421007000NRG23281120220618678 28/11/2022 ABANI BEHERA 2421007WL0041688 ABANI BEHERA 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095540 MS ABANI BEHERA ()
62 PALALAHADA OR-21-007-002-010/27591
(Badasada) 		2421007000NRG23281120220619182 28/11/2022 BEDI Kisan 2421007WL0041731 BEDI Kisan 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095564 MRS BEDI KISAN ()
63 PALALAHADA OR-21-007-002-010/292049
(Badasada) 		2421007000NRG23281120220619187 28/11/2022 GOBINDA CHANDRA SAHU 2421007WL0041731 GOBINDA CHANDRA SAHU 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095542 MR GOBINDACHANDRA SAHOO ()
64 PALALAHADA OR-21-007-012-005/12529
(Khamara) 		2421007000NRG23281120220618249 28/11/2022 Kalabati Naik 2421007WL0041661 Kalabati Naik 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095529 MRS KALI NAIK ()
65 PALALAHADA OR-21-007-012-005/27689
(Khamara) 		2421007000NRG23281120220618260 28/11/2022 Ranjan Ku. Das 2421007WL0041661 Ranjan Ku. Das 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095523 MR RANJAN KUMAR DAS ()
66 PALALAHADA OR-21-007-012-005/28089
(Khamara) 		2421007000NRG23281120220618267 28/11/2022 Bimal Kumar 2421007WL0041661 Bimal Kumar 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095548 MR BIMALKUMARJIT JIT ()
67 PALALAHADA OR-21-007-012-005/28304
(Khamara) 		2421007000NRG23281120220618268 28/11/2022 Manju Naik 2421007WL0041661 Manju Naik 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095533 MISS MANJU NAIK ()
68 PALALAHADA OR-21-007-012-011/27551
(Khamara) 		2421007000NRG23281120220618271 28/11/2022 Sibaram Rajahansha 2421007WL0041661 Sibaram Rajahansha 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095578 MR BHOLESWAR SAHOO ()
69 PALALAHADA OR-21-007-012-015/12230
(Khamara) 		2421007000NRG23281120220618291 28/11/2022 Lalita Naik 2421007WL0041661 Lalita Naik 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095581 MRS LALITA NAIK ()
70 PALALAHADA OR-21-007-015-001/285330
(Munduribeda) 		2421007000NRG23281120220624782 28/11/2022 BHANUPRIYA SAHOO 2421007WL0042062 BHANUPRIYA SAHOO 00415 SBIN0012067 1332 1332 Processed 01/12/2022 6767095559 SHRI SOUMYA RANJAN SAHOO ()
71 PALALAHADA OR-21-007-015-001/285355
(Munduribeda) 		2421007000NRG23281120220624788 28/11/2022 Susanta pradhan 2421007WL0042062 Susanta pradhan 00415 SBIN0012067 1332 1332 Processed 01/12/2022 6767095574 SHRI JOGADHYANA BEHERA ()
72 PALALAHADA OR-21-007-015-001/285355
(Munduribeda) 		2421007000NRG23281120220624789 28/11/2022 Susanta pradhan 2421007WL0042062 Susanta pradhan 00415 SBIN0012067 1332 1332 Processed 01/12/2022 6767095575 SHRI JOGADHYANA BEHERA ()
73 PALALAHADA OR-21-007-015-001/285356
(Munduribeda) 		2421007000NRG23281120220624791 28/11/2022 Barsha Rani Sahoo 2421007WL0042062 Barsha Rani Sahoo 00415 SBIN0012067 1332 1332 Processed 01/12/2022 6767095577 MR SRABAN KUMAR SAHOO ()
74 PALALAHADA OR-21-007-015-001/285356
(Munduribeda) 		2421007000NRG23281120220624790 28/11/2022 Susanta Sahoo 2421007WL0042062 Susanta Sahoo 00415 SBIN0012067 1332 1332 Processed 01/12/2022 6767095576 MR SRABAN KUMAR SAHOO ()
75 PALALAHADA OR-21-007-015-002/15553
(Munduribeda) 		2421007000NRG23281120220624812 28/11/2022 Ghanashyma Naik 2421007WL0042062 Ghanashyma Naik 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095531 MRS KUNI NAIK ()
76 PALALAHADA OR-21-007-015-002/15570
(Munduribeda) 		2421007000NRG23281120220624817 28/11/2022 Niranjan Sahu 2421007WL0042062 Niranjan Sahu 00415 SBIN0012067 888 888 Processed 01/12/2022 6767095530 MR NIRANJAN SAHU ()
77 PALALAHADA OR-21-007-015-002/15624
(Munduribeda) 		2421007000NRG23281120220624829 28/11/2022 Usharani Sahu 2421007WL0042062 Usharani Sahu 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095579 MRS PRABHATI PRADHAN ()
78 PALALAHADA OR-21-007-015-002/15634
(Munduribeda) 		2421007000NRG23281120220624834 28/11/2022 Mangulu Naik 2421007WL0042062 Mangulu Naik 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095580 MR BABULA BISWAL ()
79 PALALAHADA OR-21-007-015-002/15638
(Munduribeda) 		2421007000NRG23281120220624838 28/11/2022 Putukuni Barik 2421007WL0042062 Putukuni Barik 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095571 MISS PRITIMANJARI MAHAKUL ()
80 PALALAHADA OR-21-007-015-002/15648
(Munduribeda) 		2421007000NRG23281120220624841 28/11/2022 Chandramani Kuludi 2421007WL0042062 Chandramani Kuludi 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095539 MR CHANDRA KULUDI ()
81 PALALAHADA OR-21-007-015-002/15648
(Munduribeda) 		2421007000NRG23281120220624842 28/11/2022 Srimati Kuludi 2421007WL0042062 Srimati Kuludi 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095538 MRS SRIMATI KULUDI ()
82 PALALAHADA OR-21-007-015-002/15678
(Munduribeda) 		2421007000NRG23281120220624843 28/11/2022 Hina Mahakula 2421007WL0042062 Hina Mahakula 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095528 MR HINA MAHAKUL ()
83 PALALAHADA OR-21-007-015-002/15708
(Munduribeda) 		2421007000NRG23281120220624855 28/11/2022 Dileswarnaik 2421007WL0042062 Dileswarnaik 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095558 AIR COMMODORE DILESWAR NAIK ()
84 PALALAHADA OR-21-007-015-002/15708
(Munduribeda) 		2421007000NRG23281120220624854 28/11/2022 Nenkuri Naik 2421007WL0042062 Nenkuri Naik 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095572 MR NENKURI NAIK ()
85 PALALAHADA OR-21-007-015-002/15719
(Munduribeda) 		2421007000NRG23281120220624862 28/11/2022 Raju Naik 2421007WL0042062 Raju Naik 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095565 MR RAJKISHORE NAIK ()
86 PALALAHADA OR-21-007-015-002/27447
(Munduribeda) 		2421007000NRG23281120220624869 28/11/2022 Bali Biwsal 2421007WL0042062 Bali Biwsal 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095543 MS BISHIKESHAN SAHOO ()
87 PALALAHADA OR-21-007-015-002/27447
(Munduribeda) 		2421007000NRG23281120220624870 28/11/2022 Tuni Biswal 2421007WL0042062 Tuni Biswal 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095547 MS BISHIKESHAN SAHOO ()
88 PALALAHADA OR-21-007-015-002/275207
(Munduribeda) 		2421007000NRG23281120220624895 28/11/2022 Biswanath Kisan 2421007WL0042062 Biswanath Kisan 00415 SBIN0012067 1332 1332 Processed 01/12/2022 6767095549 MR BISWANATH KISAN ()
89 PALALAHADA OR-21-007-015-002/275207
(Munduribeda) 		2421007000NRG23281120220624896 28/11/2022 Mamikisan 2421007WL0042062 Mamikisan 00415 SBIN0012067 1332 1332 Processed 01/12/2022 6767095550 MR BISWANATH KISAN ()
90 PALALAHADA OR-21-007-015-002/275280
(Munduribeda) 		2421007000NRG23281120220624897 28/11/2022 darmunaik 2421007WL0042062 darmunaik 00415 SBIN0012067 1332 1332 Processed 01/12/2022 6767095526 MR TUSAR BARIK ()
91 PALALAHADA OR-21-007-015-002/275280
(Munduribeda) 		2421007000NRG23281120220624898 28/11/2022 usaraninaik 2421007WL0042062 usaraninaik 00415 SBIN0012067 1332 1332 Processed 01/12/2022 6767095527 MR TUSAR BARIK ()
92 PALALAHADA OR-21-007-017-010/17567
(Namapashi) 		2421007000NRG23281120220624618 28/11/2022 Pramila Boita 2421007WL0042051 Pramila Boita 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095524 MRS PRAMILA BOITA ()
93 PALALAHADA OR-21-007-022-006/22317
(Rajadang) 		2421007000NRG23281120220621511 28/11/2022 Anjali Biswal 2421007WL0041875 Anjali Biswal 00415 SBIN0012067 888 888 Processed 01/12/2022 6767095525 MRS ANJALI BISWAL ()
94 PALALAHADA OR-21-007-022-006/22317
(Rajadang) 		2421007000NRG23281120220621510 28/11/2022 Lalit Mohan Biswal 2421007WL0041875 Lalit Mohan Biswal 00415 SBIN0012067 888 888 Processed 01/12/2022 6767095535 MR LALIT MOHAN BISWAL ()
95 PALALAHADA OR-21-007-022-006/22373
(Rajadang) 		2421007000NRG23281120220621513 28/11/2022 Babula Samal 2421007WL0041875 Babula Samal 00415 SBIN0012067 666 666 Processed 01/12/2022 6767095532 MR BABULA SAMAL ()
96 PALALAHADA OR-21-007-022-006/22462
(Rajadang) 		2421007000NRG23281120220621516 28/11/2022 jagabandhu Parida 2421007WL0041875 jagabandhu Parida 00415 SBIN0012067 888 888 Processed 01/12/2022 6767095551 MR JAGABANDHU PARIDA ()
97 PALALAHADA OR-21-007-022-006/22568
(Rajadang) 		2421007000NRG23281120220621519 28/11/2022 Budhadeba Samal 2421007WL0041875 Budhadeba Samal 00415 SBIN0012067 888 888 Processed 01/12/2022 6767095556 MRS KAMALINI SAMAL ()
98 PALALAHADA OR-21-007-022-006/22610
(Rajadang) 		2421007000NRG23281120220621959 28/11/2022 Rasmi Samal 2421007WL0041888 Rasmi Samal 00415 SBIN0012067 1110 1110 Processed 01/12/2022 6767095553 MR SANTOSH SAMAL ()
99 PALALAHADA OR-21-007-022-006/22610
(Rajadang) 		2421007000NRG23281120220621958 28/11/2022 Santosha Samal 2421007WL0041888 Santosha Samal 00415 SBIN0012067 1110 1110 Processed 01/12/2022 6767095552 MR SANTOSH SAMAL ()
100 PALALAHADA OR-21-007-022-006/22768
(Rajadang) 		2421007000NRG23281120220621522 28/11/2022 Ali Behera 2421007WL0041875 Ali Behera 00415 SBIN0012067 888 888 Processed 01/12/2022 6767095555 MR SANTOSHKUMAR BEHERA ()
101 PALALAHADA OR-21-007-022-006/22768
(Rajadang) 		2421007000NRG23281120220621521 28/11/2022 Santosha Kumar Behera 2421007WL0041875 Santosha Kumar Behera 00415 SBIN0012067 888 888 Processed 01/12/2022 6767095554 MR SANTOSHKUMAR BEHERA ()
102 PALALAHADA OR-21-007-022-006/27443
(Rajadang) 		2421007000NRG23281120220621523 28/11/2022 gagan 2421007WL0041875 gagan 00415 SBIN0012067 666 666 Processed 01/12/2022 6767095563 MR GAGANBIHARI PARIDA ()
103 PALALAHADA OR-21-007-022-006/27445
(Rajadang) 		2421007000NRG23281120220621524 28/11/2022 ANUPAMA Parida 2421007WL0041875 ANUPAMA Parida 00415 SBIN0012067 666 666 Processed 01/12/2022 6767095557 MRS ANUPAMA PARIDA ()
104 PALALAHADA OR-21-007-022-006/27446
(Rajadang) 		2421007000NRG23281120220621525 28/11/2022 Hemabati Samal 2421007WL0041875 Hemabati Samal 00415 SBIN0012067 888 888 Processed 01/12/2022 6767095544 MRS HEMABATI SAMAL ()
105 PALALAHADA OR-21-007-022-006/2750415
(Rajadang) 		2421007000NRG23281120220621963 28/11/2022 Laxmi dehury 2421007WL0041888 Laxmi dehury 00415 SBIN0012067 1110 1110 Processed 01/12/2022 6767095561 MRS LAXMI DEHURI ()
106 PALALAHADA OR-21-007-022-006/2750415
(Rajadang) 		2421007000NRG23281120220621962 28/11/2022 Laxmi dehury dehury 2421007WL0041888 Laxmi dehury dehury 00415 SBIN0012067 1110 1110 Processed 01/12/2022 6767095560 MRS LAXMI DEHURI ()
107 PALALAHADA OR-21-007-022-006/285016
(Rajadang) 		2421007000NRG23281120220621532 28/11/2022 Pabitra Behera 2421007WL0041875 Pabitra Behera 00415 SBIN0012067 888 888 Processed 01/12/2022 6767095537 MR PABITRA BEHERA ()
108 PALALAHADA OR-21-007-022-006/285016
(Rajadang) 		2421007000NRG23281120220621531 28/11/2022 Pabitra Behera 2421007WL0041875 Pabitra Behera 00415 SBIN0012067 888 888 Processed 01/12/2022 6767095536 MR PABITRA BEHERA ()
109 PALALAHADA OR-21-007-022-006/2850418
(Rajadang) 		2421007000NRG23281120220621965 28/11/2022 Pravakara Samal 2421007WL0041888 Pravakara Samal 00415 SBIN0012067 1110 1110 Processed 01/12/2022 6767095519 MR PRAVAKAR SAMAL ()
110 PALALAHADA OR-21-007-022-006/4897527
(Rajadang) 		2421007000NRG23281120220621971 28/11/2022 Tuni Dehury. 2421007WL0041888 Tuni Dehury. 00415 SBIN0012067 1110 1110 Processed 01/12/2022 6767095541 MR BHABANI SHANKAR SAHU ()
111 PALALAHADA OR-21-007-022-006/48975562
(Rajadang) 		2421007000NRG23281120220621973 28/11/2022 Ajaya sethi 2421007WL0041888 Ajaya sethi 00415 SBIN0012067 1110 1110 Processed 01/12/2022 6767095545 MRS KUMARI SETHY ()
112 PALALAHADA OR-21-007-022-006/48975562
(Rajadang) 		2421007000NRG23281120220621974 28/11/2022 Kumari sethi 2421007WL0041888 Kumari sethi 00415 SBIN0012067 1110 1110 Processed 01/12/2022 6767095546 MRS KUMARI SETHY ()
113 PALALAHADA OR-21-007-025-010/26376
(Sankhamur) 		2421007000NRG23281120220624708 28/11/2022 GANDHARBA PRADHAN 2421007WL0042058 GANDHARBA PRADHAN 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095518 MR GANDHARBA PRADHAN ()
114 PALALAHADA OR-21-007-025-010/26376
(Sankhamur) 		2421007000NRG23281120220624709 28/11/2022 GANDHARBA PRADHAN 2421007WL0042058 GANDHARBA PRADHAN 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095522 MR GANDHARBA PRADHAN ()
115 PALALAHADA OR-21-007-025-010/27410
(Sankhamur) 		2421007000NRG23281120220624720 28/11/2022 KUNI BEHERA 2421007WL0042058 KUNI BEHERA 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095534 MRS KUNI BEHERA ()
116 PALALAHADA OR-21-007-025-016/25690
(Sankhamur) 		2421007000NRG23281120220624565 28/11/2022 SAILABALA BEHERA 2421007WL0042048 SAILABALA BEHERA 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095566 MRS SAILABALA BEHERA ()
117 PALALAHADA OR-21-007-025-016/25697
(Sankhamur) 		2421007000NRG23281120220620961 28/11/2022 Lingaraj Naik 2421007WL0041845 Lingaraj Naik 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095521 MR LINGARAJ NAIK ()
118 PALALAHADA OR-21-007-025-016/27823
(Sankhamur) 		2421007000NRG23281120220624575 28/11/2022 Pravat Ku Pradhan 2421007WL0042048 Pravat Ku Pradhan 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095724 MR PRAVAT KUMAR PRADHAN ()
119 PALALAHADA OR-21-007-025-016/28064
(Sankhamur) 		2421007000NRG23281120220620965 28/11/2022 SATYABHAMA NAIK 2421007WL0041845 SATYABHAMA NAIK 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095569 MRS SATYABHAMA NAIK ()
120 PALALAHADA OR-21-007-025-016/28066
(Sankhamur) 		2421007000NRG23281120220620966 28/11/2022 MANTU MUNDA 2421007WL0041845 MANTU MUNDA 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095573 SHRI MANTU MUNDA ()
121 PALALAHADA OR-21-007-025-016/28130
(Sankhamur) 		2421007000NRG23281120220620969 28/11/2022 DOLESWAR DASH 2421007WL0041845 DOLESWAR DASH 00415 SBIN0012067 1554 1554 Processed 01/12/2022 6767095520 MR DOLESWAR DASH ()
SubTotal 86136 86136
122 PALALAHADA OR-21-007-009-005/227591
(Iswarnagar) 		2421007000NRG23281120220624343 28/11/2022 Tankadhara Sahoo 2421007WL0042041 Tankadhara Sahoo 00462 UCBA0000446 1554 1554 Processed 01/12/2022 6767095583 TANKADHAR SAHOO ()
123 PALALAHADA OR-21-007-009-005/227591
(Iswarnagar) 		2421007000NRG23281120220624344 28/11/2022 Tankadhara Sahoo 2421007WL0042041 Tankadhara Sahoo 00462 UCBA0000446 1554 1554 Processed 01/12/2022 6767095584 TANKADHAR SAHOO ()
124 PALALAHADA OR-21-007-009-005/227601
(Iswarnagar) 		2421007000NRG23281120220624345 28/11/2022 Gardi Mundari 2421007WL0042041 Gardi Mundari 00462 UCBA0000446 1554 1554 Processed 01/12/2022 6767095585 GARDHI MUNDARI ()
125 PALALAHADA OR-21-007-009-005/227735
(Iswarnagar) 		2421007000NRG23281120220624347 28/11/2022 Baidhali Penthoi 2421007WL0042041 Baidhali Penthoi 00462 UCBA0000446 1554 1554 Processed 01/12/2022 6767095586 BAIDHALI PENTHEI ()
126 PALALAHADA OR-21-007-009-005/9101
(Iswarnagar) 		2421007000NRG23281120220624356 28/11/2022 Nandi Sethi 2421007WL0042041 Nandi Sethi 00462 UCBA0000446 1554 1554 Processed 01/12/2022 6767095582 NANDI SETHI ()
SubTotal 7770 7770
127 PALALAHADA OR-21-007-002-001/1279
(Badasada) 		2421007000NRG23281120220618668 28/11/2022 Bhaskar Behera 2421007WL0041688 Bhaskar Behera 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095595 BHASKARA BEHERA ()
128 PALALAHADA OR-21-007-002-001/27768
(Badasada) 		2421007000NRG23281120220618672 28/11/2022 Bibhudhendra Mahapatra 2421007WL0041688 Bibhudhendra Mahapatra 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095630 BIBHUDHENDRA MAHAPATRA ()
129 PALALAHADA OR-21-007-002-001/292124
(Badasada) 		2421007000NRG23281120220618679 28/11/2022 Gopabandhu Mohapatra 2421007WL0041688 Gopabandhu Mohapatra 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095611 GOPABANDHU MOHAPATRA ()
130 PALALAHADA OR-21-007-002-010/2162
(Badasada) 		2421007000NRG23281120220619171 28/11/2022 Asili Kisan 2421007WL0041731 Asili Kisan 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095642 ASALI KISAN ()
131 PALALAHADA OR-21-007-002-010/2209
(Badasada) 		2421007000NRG23281120220619174 28/11/2022 Lingaraj Mahakula 2421007WL0041731 Lingaraj Mahakula 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095637 LINGARAJ MAHAKUL ()
132 PALALAHADA OR-21-007-002-010/2225
(Badasada) 		2421007000NRG23281120220619175 28/11/2022 ANTARYAMI SAHU 2421007WL0041731 ANTARYAMI SAHU 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095644 ANTARYAMI SAHOO ()
133 PALALAHADA OR-21-007-002-010/2231
(Badasada) 		2421007000NRG23281120220619177 28/11/2022 LILY MAHKUL 2421007WL0041731 LILY MAHKUL 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095610 LILI MAHAKUL ()
134 PALALAHADA OR-21-007-002-010/2242
(Badasada) 		2421007000NRG23281120220619179 28/11/2022 Muna Samal 2421007WL0041731 Muna Samal 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095597 MUNA SAMAL ()
135 PALALAHADA OR-21-007-002-010/2341
(Badasada) 		2421007000NRG23281120220619180 28/11/2022 China Mahakula 2421007WL0041731 China Mahakula 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095618 CHINA MAHAKUL ()
136 PALALAHADA OR-21-007-002-010/27582
(Badasada) 		2421007000NRG23281120220619181 28/11/2022 ANITA BISI 2421007WL0041731 ANITA BISI 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095655 ANITA MISHI ()
137 PALALAHADA OR-21-007-002-010/2912153
(Badasada) 		2421007000NRG23281120220619184 28/11/2022 SUBHALAXMI SAHOO 2421007WL0041731 SUBHALAXMI SAHOO 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095665 SUBHALAXMI SAHOO ()
138 PALALAHADA OR-21-007-002-010/291957
(Badasada) 		2421007000NRG23281120220619185 28/11/2022 Jayanta Mohanty 2421007WL0041731 Jayanta Mohanty 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095624 JAYANTA MOHANTY ()
139 PALALAHADA OR-21-007-002-010/291957
(Badasada) 		2421007000NRG23281120220619186 28/11/2022 Sipina Mohanty 2421007WL0041731 Sipina Mohanty 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095639 SIPINA MOHANTY ()
140 PALALAHADA OR-21-007-002-010/292050
(Badasada) 		2421007000NRG23281120220619188 28/11/2022 NANDINI SAHU 2421007WL0041731 NANDINI SAHU 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095620 NANDINI SAHOO ()
141 PALALAHADA OR-21-007-012-005/12484
(Khamara) 		2421007000NRG23281120220618248 28/11/2022 Bandhu naik 2421007WL0041661 Bandhu naik 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095633 BANDHUA NAIK ()
142 PALALAHADA OR-21-007-012-005/12538
(Khamara) 		2421007000NRG23281120220618250 28/11/2022 Akhaya Kumar Naik 2421007WL0041661 Akhaya Kumar Naik 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095663 BANITA PATRA ()
143 PALALAHADA OR-21-007-012-005/27650
(Khamara) 		2421007000NRG23281120220618256 28/11/2022 Bisha Naik 2421007WL0041661 Bisha Naik 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095645 SIMARANI BEHERA ()
144 PALALAHADA OR-21-007-012-005/27650
(Khamara) 		2421007000NRG23281120220618257 28/11/2022 Biswamati Naik 2421007WL0041661 Biswamati Naik 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095646 SIMARANI BEHERA ()
145 PALALAHADA OR-21-007-012-005/27652
(Khamara) 		2421007000NRG23281120220618258 28/11/2022 Bhika naik 2421007WL0041661 Bhika naik 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095632 BHIKA NAIK ()
146 PALALAHADA OR-21-007-012-005/27658
(Khamara) 		2421007000NRG23281120220618259 28/11/2022 Puspanjali Naik 2421007WL0041661 Puspanjali Naik 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095650 TAPASWINI NAIK ()
147 PALALAHADA OR-21-007-012-005/27689
(Khamara) 		2421007000NRG23281120220618261 28/11/2022 Banalata Das 2421007WL0041661 Banalata Das 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095588 BANALATA DAS ()
148 PALALAHADA OR-21-007-012-005/27690
(Khamara) 		2421007000NRG23281120220618263 28/11/2022 Damayanti Behera 2421007WL0041661 Damayanti Behera 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095652 JAYANTI BEHERA ()
149 PALALAHADA OR-21-007-012-005/27690
(Khamara) 		2421007000NRG23281120220618262 28/11/2022 Prakash Ch. Behera 2421007WL0041661 Prakash Ch. Behera 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095640 PRAKASH CHANDRA BEHERA ()
150 PALALAHADA OR-21-007-012-005/28012
(Khamara) 		2421007000NRG23281120220618265 28/11/2022 Laxmipriya Jit 2421007WL0041661 Laxmipriya Jit 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095638 LAXMIPRIYA JIT ()
151 PALALAHADA OR-21-007-012-005/28089
(Khamara) 		2421007000NRG23281120220618266 28/11/2022 Bijuli Jit 2421007WL0041661 Bijuli Jit 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095594 BIJULI JIT ()
152 PALALAHADA OR-21-007-012-005/28305
(Khamara) 		2421007000NRG23281120220618270 28/11/2022 Rinkirani Das 2421007WL0041661 Rinkirani Das 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095654 RINKYRANI DAS ()
153 PALALAHADA OR-21-007-012-005/28305
(Khamara) 		2421007000NRG23281120220618269 28/11/2022 Sidharth Sankar Das 2421007WL0041661 Sidharth Sankar Das 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095653 RINKYRANI DAS ()
154 PALALAHADA OR-21-007-012-011/27552
(Khamara) 		2421007000NRG23281120220618273 28/11/2022 Bina Rajahansha 2421007WL0041661 Bina Rajahansha 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095616 PRITI PRAGNYA NAIK ()
155 PALALAHADA OR-21-007-012-011/27552
(Khamara) 		2421007000NRG23281120220618272 28/11/2022 Tankadhara Rajahansha 2421007WL0041661 Tankadhara Rajahansha 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095619 PRITI PRAGNYA NAIK ()
156 PALALAHADA OR-21-007-012-014/27900
(Khamara) 		2421007000NRG23281120220618276 28/11/2022 Indumati Jit 2421007WL0041661 Indumati Jit 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095634 INDUMATI JIT ()
157 PALALAHADA OR-21-007-012-014/27919
(Khamara) 		2421007000NRG23281120220618277 28/11/2022 TAPASWINI CHOUHAN 2421007WL0041661 TAPASWINI CHOUHAN 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095629 TAPASWINI CHOUHAN ()
158 PALALAHADA OR-21-007-012-014/28096
(Khamara) 		2421007000NRG23281120220618279 28/11/2022 Amruti Gadanayak 2421007WL0041661 Amruti Gadanayak 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095628 AMRUTI GADANAYAK ()
159 PALALAHADA OR-21-007-012-014/28096
(Khamara) 		2421007000NRG23281120220618278 28/11/2022 Lulu Gadanayak 2421007WL0041661 Lulu Gadanayak 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095627 AMRUTI GADANAYAK ()
160 PALALAHADA OR-21-007-012-015/12208
(Khamara) 		2421007000NRG23281120220618284 28/11/2022 Umakanti sahoo 2421007WL0041661 Umakanti sahoo 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095587 UMAKANTI SAHU ()
161 PALALAHADA OR-21-007-012-015/12227
(Khamara) 		2421007000NRG23281120220618290 28/11/2022 Bina Sahu 2421007WL0041661 Bina Sahu 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095636 RANJITA SAHOO ()
162 PALALAHADA OR-21-007-012-015/12227
(Khamara) 		2421007000NRG23281120220618289 28/11/2022 choudhuri Sahu 2421007WL0041661 choudhuri Sahu 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095635 RANJITA SAHOO ()
163 PALALAHADA OR-21-007-012-015/12230
(Khamara) 		2421007000NRG23281120220618292 28/11/2022 Dipak Kumar Naik 2421007WL0041661 Dipak Kumar Naik 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095656 SUDARSHAN SAOO ()
164 PALALAHADA OR-21-007-015-001/285331
(Munduribeda) 		2421007000NRG23281120220624783 28/11/2022 Luna 2421007WL0042062 Luna 00462 UCBA0001132 1332 1332 Processed 01/12/2022 6767095613 LIJA RANI BISWAL ()
165 PALALAHADA OR-21-007-015-001/285331
(Munduribeda) 		2421007000NRG23281120220624784 28/11/2022 Lunapradhan 2421007WL0042062 Lunapradhan 00462 UCBA0001132 1332 1332 Processed 01/12/2022 6767095614 LIJA RANI BISWAL ()
166 PALALAHADA OR-21-007-015-001/285344
(Munduribeda) 		2421007000NRG23281120220624785 28/11/2022 Anil Kumar Biswal 2421007WL0042062 Anil Kumar Biswal 00462 UCBA0001132 666 666 Processed 01/12/2022 6767095666 ANIL KUMAR BISWAL ()
167 PALALAHADA OR-21-007-015-002/15519
(Munduribeda) 		2421007000NRG23281120220624798 28/11/2022 JAGABANDHU PRADHAN 2421007WL0042062 JAGABANDHU PRADHAN 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095596 JAGABANDHU PRADHAN ()
168 PALALAHADA OR-21-007-015-002/15521
(Munduribeda) 		2421007000NRG23281120220624800 28/11/2022 RABI CHANDRA BARIK 2421007WL0042062 RABI CHANDRA BARIK 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095643 RABI CHANDRA BARIK ()
169 PALALAHADA OR-21-007-015-002/15542
(Munduribeda) 		2421007000NRG23281120220624808 28/11/2022 Dinabandhu Pradhan 2421007WL0042062 Dinabandhu Pradhan 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095601 DINABANDHU PRADHAN ()
170 PALALAHADA OR-21-007-015-002/15690
(Munduribeda) 		2421007000NRG23281120220624848 28/11/2022 NEUL NAIK 2421007WL0042062 NEUL NAIK 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095602 NEUL NAIK ()
171 PALALAHADA OR-21-007-015-002/15705
(Munduribeda) 		2421007000NRG23281120220624852 28/11/2022 MAMATA KALA. 2421007WL0042062 MAMATA KALA. 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095625 SIDHARTHA SAHOO ()
172 PALALAHADA OR-21-007-015-002/15705
(Munduribeda) 		2421007000NRG23281120220624853 28/11/2022 MAMATA KALA. 2421007WL0042062 MAMATA KALA. 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095626 SIDHARTHA SAHOO ()
173 PALALAHADA OR-21-007-015-002/275171
(Munduribeda) 		2421007000NRG23281120220624890 28/11/2022 Basanti Naik 2421007WL0042062 Basanti Naik 00462 UCBA0001132 888 888 Processed 01/12/2022 6767095622 PANCHALI PRADHAN ()
174 PALALAHADA OR-21-007-015-002/275171
(Munduribeda) 		2421007000NRG23281120220624889 28/11/2022 Jagannath Naik 2421007WL0042062 Jagannath Naik 00462 UCBA0001132 888 888 Processed 01/12/2022 6767095621 PANCHALI PRADHAN ()
175 PALALAHADA OR-21-007-015-002/275176
(Munduribeda) 		2421007000NRG23281120220624891 28/11/2022 Sanjaya Kumar Sahu 2421007WL0042062 Sanjaya Kumar Sahu 00462 UCBA0001132 1332 1332 Processed 01/12/2022 6767095608 SIMA SAHU ()
176 PALALAHADA OR-21-007-015-002/275176
(Munduribeda) 		2421007000NRG23281120220624892 28/11/2022 SIMA SAHOO 2421007WL0042062 SIMA SAHOO 00462 UCBA0001132 1332 1332 Processed 01/12/2022 6767095609 SIMA SAHU ()
177 PALALAHADA OR-21-007-015-002/275206
(Munduribeda) 		2421007000NRG23281120220624894 28/11/2022 RUDRANI BARIK 2421007WL0042062 RUDRANI BARIK 00462 UCBA0001132 888 888 Processed 01/12/2022 6767095599 TITU BARIK ()
178 PALALAHADA OR-21-007-015-002/275206
(Munduribeda) 		2421007000NRG23281120220624893 28/11/2022 TITU BARIK 2421007WL0042062 TITU BARIK 00462 UCBA0001132 888 888 Processed 01/12/2022 6767095598 TITU BARIK ()
179 PALALAHADA OR-21-007-022-006/22355
(Rajadang) 		2421007000NRG23281120220621512 28/11/2022 Antaryami Mohanty 2421007WL0041875 Antaryami Mohanty 00462 UCBA0001132 888 888 Processed 01/12/2022 6767095647 ANTARYAMI MOHANTY ()
180 PALALAHADA OR-21-007-022-006/22386
(Rajadang) 		2421007000NRG23281120220621515 28/11/2022 Aparna Samal 2421007WL0041875 Aparna Samal 00462 UCBA0001132 888 888 Processed 01/12/2022 6767095600 APARANA SAMAL ()
181 PALALAHADA OR-21-007-022-006/22779
(Rajadang) 		2421007000NRG23281120220621961 28/11/2022 Kushor Chandra Mahanty 2421007WL0041888 Kushor Chandra Mahanty 00462 UCBA0001132 1110 1110 Processed 01/12/2022 6767095603 KISHOR CHANDRA MOHANTY ()
182 PALALAHADA OR-21-007-022-006/27450
(Rajadang) 		2421007000NRG23281120220621526 28/11/2022 Pradip Mohanty 2421007WL0041875 Pradip Mohanty 00462 UCBA0001132 888 888 Processed 01/12/2022 6767095590 PRADIP MOHANTY ()
183 PALALAHADA OR-21-007-022-006/2750310
(Rajadang) 		2421007000NRG23281120220621527 28/11/2022 Debaraj parida 2421007WL0041875 Debaraj parida 00462 UCBA0001132 888 888 Processed 01/12/2022 6767095589 DEVRAJ PARIDA ()
184 PALALAHADA OR-21-007-022-006/2750310
(Rajadang) 		2421007000NRG23281120220621528 28/11/2022 Sasmita parida 2421007WL0041875 Sasmita parida 00462 UCBA0001132 888 888 Processed 01/12/2022 6767095607 SASMITA PARIDA ()
185 PALALAHADA OR-21-007-022-006/27616
(Rajadang) 		2421007000NRG23281120220621530 28/11/2022 Jay krushna Sahoo 2421007WL0041875 Jay krushna Sahoo 00462 UCBA0001132 888 888 Processed 01/12/2022 6767095649 BISHNU SAHOO ()
186 PALALAHADA OR-21-007-022-006/27616
(Rajadang) 		2421007000NRG23281120220621529 28/11/2022 Jay krushna Sahoo 2421007WL0041875 Jay krushna Sahoo 00462 UCBA0001132 666 666 Processed 01/12/2022 6767095648 BISHNU SAHOO ()
187 PALALAHADA OR-21-007-022-006/28078
(Rajadang) 		2421007000NRG23281120220621964 28/11/2022 LIPU SETHI 2421007WL0041888 LIPU SETHI 00462 UCBA0001132 1110 1110 Processed 01/12/2022 6767095612 LIPU SETHI ()
188 PALALAHADA OR-21-007-022-006/385070
(Rajadang) 		2421007000NRG23281120220621966 28/11/2022 Susil kumar Samak 2421007WL0041888 Susil kumar Samak 00462 UCBA0001132 1110 1110 Processed 01/12/2022 6767095667 SUSIL KUMAR SAMAL ()
189 PALALAHADA OR-21-007-022-006/385070
(Rajadang) 		2421007000NRG23281120220621967 28/11/2022 Susil kumar samal 2421007WL0041888 Susil kumar samal 00462 UCBA0001132 1110 1110 Processed 01/12/2022 6767095664 SUSIL KUMAR SAMAL ()
190 PALALAHADA OR-21-007-022-006/4500
(Rajadang) 		2421007000NRG23281120220621533 28/11/2022 Deepak 2421007WL0041875 Deepak 00462 UCBA0001132 888 888 Processed 01/12/2022 6767095662 ANIL MOHANTY ()
191 PALALAHADA OR-21-007-025-010/26395
(Sankhamur) 		2421007000NRG23281120220624711 28/11/2022 ATHANI SAHU 2421007WL0042058 ATHANI SAHU 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095660 ATHANI SAHOO ()
192 PALALAHADA OR-21-007-025-010/26395
(Sankhamur) 		2421007000NRG23281120220624710 28/11/2022 Debendra Sahu 2421007WL0042058 Debendra Sahu 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095592 DEBRAJ SAHU ()
193 PALALAHADA OR-21-007-025-010/26424
(Sankhamur) 		2421007000NRG23281120220624713 28/11/2022 bilasha Behera 2421007WL0042058 bilasha Behera 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095658 BILAS BEHERA ()
194 PALALAHADA OR-21-007-025-010/26452
(Sankhamur) 		2421007000NRG23281120220624717 28/11/2022 Arati Behera 2421007WL0042058 Arati Behera 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095659 ARATI BEHERA ()
195 PALALAHADA OR-21-007-025-010/26462
(Sankhamur) 		2421007000NRG23281120220624718 28/11/2022 SUNEI PRADHAN 2421007WL0042058 SUNEI PRADHAN 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095606 SUNEI PRADHAN ()
196 PALALAHADA OR-21-007-025-010/26466
(Sankhamur) 		2421007000NRG23281120220624719 28/11/2022 MANGULU PRADHAN 2421007WL0042058 MANGULU PRADHAN 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095651 MANGULU PRADHAN ()
197 PALALAHADA OR-21-007-025-010/27413
(Sankhamur) 		2421007000NRG23281120220624723 28/11/2022 BALI SAHU 2421007WL0042058 BALI SAHU 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095593 BALLI SAHOO ()
198 PALALAHADA OR-21-007-025-010/27413
(Sankhamur) 		2421007000NRG23281120220624722 28/11/2022 Kantaru Sahu 2421007WL0042058 Kantaru Sahu 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095591 KANTARU SAHOO ()
199 PALALAHADA OR-21-007-025-010/27417
(Sankhamur) 		2421007000NRG23281120220624724 28/11/2022 Gouri Sahu 2421007WL0042058 Gouri Sahu 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095631 GAURI SAHU ()
200 PALALAHADA OR-21-007-025-016/25625
(Sankhamur) 		2421007000NRG23281120220620959 28/11/2022 Ratnakar Matiari 2421007WL0041845 Ratnakar Matiari 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095615 RATNAKAR MATIARY ()
201 PALALAHADA OR-21-007-025-016/25692
(Sankhamur) 		2421007000NRG23281120220624566 28/11/2022 SANTOSH KUMAR BEHERA 2421007WL0042048 SANTOSH KUMAR BEHERA 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095623 SANTOSH BEHERA ()
202 PALALAHADA OR-21-007-025-016/27806
(Sankhamur) 		2421007000NRG23281120220624573 28/11/2022 GITANJIALI BEHERA 2421007WL0042048 GITANJIALI BEHERA 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095605 GITANJALI BEHERA ()
203 PALALAHADA OR-21-007-025-016/27823
(Sankhamur) 		2421007000NRG23281120220624574 28/11/2022 Mangulu Pradhan 2421007WL0042048 Mangulu Pradhan 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095641 MANGULU PRADHAN ()
204 PALALAHADA OR-21-007-025-016/27839
(Sankhamur) 		2421007000NRG23281120220624576 28/11/2022 SASMITA BEHERA 2421007WL0042048 SASMITA BEHERA 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095604 SASMITA BEHERA ()
205 PALALAHADA OR-21-007-025-016/27960
(Sankhamur) 		2421007000NRG23281120220620964 28/11/2022 Mamata Acharya 2421007WL0041845 Mamata Acharya 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095617 MAMATA ACHARYA ()
206 PALALAHADA OR-21-007-025-016/28091
(Sankhamur) 		2421007000NRG23281120220620967 28/11/2022 MALATI NAIK 2421007WL0041845 MALATI NAIK 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095661 ABINASH NAIK ()
207 PALALAHADA OR-21-007-025-016/28095
(Sankhamur) 		2421007000NRG23281120220624577 28/11/2022 JAGRAT KUMAR SAHOO 2421007WL0042048 JAGRAT KUMAR SAHOO 00462 UCBA0001132 1554 1554 Processed 01/12/2022 6767095657 JAGRAT KUMAR SAHU ()
SubTotal 114108 114108
Total 288156 288156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALALAHADA OR2421007_281122FTO_832267 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 49506
2 PALALAHADA OR2421007_281122FTO_832267 Bank of Baroda BARB0KARATA KARATAPATA, DIST. ANGUL, ORISSA 1554
3 PALALAHADA OR2421007_281122FTO_832267 Bank of Baroda BARB0TALCHE TALCHER,ORISSA 444
4 PALALAHADA OR2421007_281122FTO_832267 IDBI Bank IBKL0002042 KHEMALA 1554
5 PALALAHADA OR2421007_281122FTO_832267 Punjab National Bank PUNB0321500 KANTALA 11988
6 PALALAHADA OR2421007_281122FTO_832267 State Bank of India SBIN0007340 SAMAL BARRAGE 1110
7 PALALAHADA OR2421007_281122FTO_832267 State Bank of India SBIN0007869 PALLAHARA 10878
8 PALALAHADA OR2421007_281122FTO_832267 State Bank of India SBIN0008279 KANDSAR 3108
9 PALALAHADA OR2421007_281122FTO_832267 State Bank of India SBIN0012067 KHAMAR 86136
10 PALALAHADA OR2421007_281122FTO_832267 UCO Bank UCBA0000446 PALLAHARA 7770
11 PALALAHADA OR2421007_281122FTO_832267 UCO Bank UCBA0001132 KHAMAR 114108

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