Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:37:58 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010009_130523APB_FTO_110485
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 Kalimela OR-31-010-009-004/5258
(KALIMELA) 		2431010009NRG24130520230080877 13/05/2023 BIJALI RANI MAJUMDAR 2431010009WL004094 BIJALI RANI MAJUMDAR 00045 BARB0MALODI 3081 3081 Processed 19/05/2023 1692160725 BIJALI RANI MAJUMDAR BANK OF BARODA(606985)
2 Kalimela OR-31-010-009-004/5322
(KALIMELA) 		2431010009NRG24130520230080959 13/05/2023 SOBHA RAY 2431010009WL004098 SOBHA RAY 00045 BARB0MALODI 3081 3081 Processed 19/05/2023 1692160732 Mrs. SOBHA ROY (ODI) UTKAL GRAMEEN BANK(607234)
3 Kalimela OR-31-010-009-004/5535
(KALIMELA) 		2431010009NRG24130520230080921 13/05/2023 ALO KHARATI 2431010009WL004097 ALO KHARATI 00045 BARB0MALODI 2370 2370 Processed 19/05/2023 1692160773 MRS ALO KHARATI STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-009-004/5535
(KALIMELA) 		2431010009NRG24130520230080920 13/05/2023 Mr SUDHANY KUMAR KHARATI 2431010009WL004097 Mr SUDHANY KUMAR KHARATI 00045 BARB0MALODI 2370 2370 Processed 19/05/2023 1692160727 MR SUDHANYA KUMAR KHARATI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-009-004/5538
(KALIMELA) 		2431010009NRG24130520230080923 13/05/2023 MATANGINI SIKDAR 2431010009WL004097 MATANGINI SIKDAR 00045 BARB0MALODI 2370 2370 Processed 19/05/2023 1692160728 MATANGINI SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kalimela OR-31-010-009-004/5538
(KALIMELA) 		2431010009NRG24130520230080922 13/05/2023 SUNIL SIKDAR 2431010009WL004097 SUNIL SIKDAR 00045 BARB0MALODI 2370 2370 Processed 19/05/2023 1692160726 SUNIL SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kalimela OR-31-010-009-004/619783
(KALIMELA) 		2431010009NRG24130520230080940 13/05/2023 KAKOLI SIKDAR 2431010009WL004097 KAKOLI SIKDAR 00045 BARB0MALODI 2370 2370 Processed 19/05/2023 1692160781 Mrs. KAKALI SIKDAR UTKAL GRAMEEN BANK(607234)
8 Kalimela OR-31-010-009-004/619783
(KALIMELA) 		2431010009NRG24130520230080939 13/05/2023 SANTONU SIKDAR 2431010009WL004097 SANTONU SIKDAR 00045 BARB0MALODI 2370 2370 Processed 19/05/2023 1692160782 SANTONU SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kalimela OR-31-010-009-004/619784
(KALIMELA) 		2431010009NRG24130520230080941 13/05/2023 DIPENDRA KHARATI 2431010009WL004097 DIPENDRA KHARATI 00045 BARB0MALODI 2370 2370 Processed 19/05/2023 1692160774 DIPENDRA KHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kalimela OR-31-010-009-004/619784
(KALIMELA) 		2431010009NRG24130520230080942 13/05/2023 SRIMATI KHARATI 2431010009WL004097 SRIMATI KHARATI 00045 BARB0MALODI 2370 2370 Processed 19/05/2023 1692160729 SRIMATI KHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kalimela OR-31-010-009-004/619786
(KALIMELA) 		2431010009NRG24130520230080943 13/05/2023 AMESH SIKDAR 2431010009WL004097 AMESH SIKDAR 00045 BARB0MALODI 2370 2370 Processed 19/05/2023 1692160780 AMERSH SIKDAR ICICI BANK LTD(508534)
12 Kalimela OR-31-010-009-004/619787
(KALIMELA) 		2431010009NRG24130520230080945 13/05/2023 CHAMPA SHIL 2431010009WL004097 CHAMPA SHIL 00045 BARB0MALODI 2370 2370 Processed 19/05/2023 1692160776 CHAMPA SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kalimela OR-31-010-009-004/619787
(KALIMELA) 		2431010009NRG24130520230080944 13/05/2023 HARIDAS SHIL 2431010009WL004097 HARIDAS SHIL 00045 BARB0MALODI 2370 2370 Processed 19/05/2023 1692160779 Mr. HARIDAS SHIL UTKAL GRAMEEN BANK(607234)
14 Kalimela OR-31-010-009-004/619788
(KALIMELA) 		2431010009NRG24130520230080946 13/05/2023 NARAYAN MANDAL 2431010009WL004097 NARAYAN MANDAL 00045 BARB0MALODI 2370 2370 Processed 19/05/2023 1692160775 NARAYAN MANDALA BANK OF BARODA(606985)
15 Kalimela OR-31-010-009-004/619789
(KALIMELA) 		2431010009NRG24130520230080947 13/05/2023 PRABIR KHARATI 2431010009WL004097 PRABIR KHARATI 00045 BARB0MALODI 2370 2370 Processed 19/05/2023 1692160731 Mr. PABITRA KHARATI UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-010-009-004/619790
(KALIMELA) 		2431010009NRG24130520230080948 13/05/2023 Anita Hazra 2431010009WL004097 Anita Hazra 00045 BARB0MALODI 2370 2370 Processed 19/05/2023 1692160730 ANITA HAZRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kalimela OR-31-010-009-004/619791
(KALIMELA) 		2431010009NRG24130520230080949 13/05/2023 SWAPNA MANDAL 2431010009WL004097 SWAPNA MANDAL 00045 BARB0MALODI 2370 2370 Processed 19/05/2023 1692160778 SWAPNA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kalimela OR-31-010-009-004/619792
(KALIMELA) 		2431010009NRG24130520230080950 13/05/2023 PAPIYA MISTRY 2431010009WL004097 PAPIYA MISTRY 00045 BARB0MALODI 2370 2370 Processed 19/05/2023 1692160777 PAPIYA MISTRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44082 44082
19 Kalimela OR-31-010-009-004/5379
(KALIMELA) 		2431010009NRG24130520230080961 13/05/2023 DEBU MANDAL 2431010009WL004098 DEBU MANDAL 00078 CNRB0004429 3081 3081 Rejected 19/05/2023 1692160724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3081 3081
20 Kalimela OR-31-010-009-004/5398
(KALIMELA) 		2431010009NRG24130520230080836 13/05/2023 Mr.MUKESH ROY 2431010009WL004092 Mr.MUKESH ROY 00168 ICIC0003923 2844 2844 Processed 19/05/2023 1692160723 MUKESH ROY ICICI BANK LTD(508534)
SubTotal 2844 2844
21 Kalimela OR-31-010-009-001/5715
(KALIMELA) 		2431010009NRG24130520230080899 13/05/2023 Mrs. AITE BETI 2431010009WL004096 Mrs. AITE BETI 00415 SBIN0006907 1659 1659 Processed 19/05/2023 1692160788 MRS AITE BETI STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-009-001/5724
(KALIMELA) 		2431010009NRG24130520230080900 13/05/2023 Mr. BIRENDRA KABASI 2431010009WL004096 Mr. BIRENDRA KABASI 00415 SBIN0006907 1659 1659 Processed 19/05/2023 1692160705 Mr BIRENDRA KABASI STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-009-001/5724
(KALIMELA) 		2431010009NRG24130520230080901 13/05/2023 Mrs. SANI KABASI 2431010009WL004096 Mrs. SANI KABASI 00415 SBIN0006907 1659 1659 Processed 19/05/2023 1692160717 MRS SANI KABASI STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-009-001/5725
(KALIMELA) 		2431010009NRG24130520230080903 13/05/2023 RITA KABASI 2431010009WL004096 RITA KABASI 00415 SBIN0006907 1659 1659 Processed 19/05/2023 1692160712 MISS RITA KABASI STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-009-001/5726
(KALIMELA) 		2431010009NRG24130520230080905 13/05/2023 Mr. SOMA KAWASI 2431010009WL004096 Mr. SOMA KAWASI 00415 SBIN0006907 1659 1659 Processed 19/05/2023 1692160702 MR SAMA KABASI STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-009-001/60008
(KALIMELA) 		2431010009NRG24130520230080911 13/05/2023 DEBE SODHI 2431010009WL004096 DEBE SODHI 00415 SBIN0006907 1659 1659 Processed 19/05/2023 1692160786 MRS DEBE SODHI STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-009-001/60077
(KALIMELA) 		2431010009NRG24130520230080913 13/05/2023 GANGADHAR MADHI 2431010009WL004096 GANGADHAR MADHI 00415 SBIN0006907 1659 1659 Processed 19/05/2023 1692160784 MR GANGADHAR MADHI STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-009-001/60080
(KALIMELA) 		2431010009NRG24130520230080914 13/05/2023 RAME SODI 2431010009WL004096 RAME SODI 00415 SBIN0006907 1659 1659 Processed 19/05/2023 1692160711 MRS RAME SODI STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-009-001/66157
(KALIMELA) 		2431010009NRG24130520230080916 13/05/2023 Mrs. MALIKA KABASI 2431010009WL004096 Mrs. MALIKA KABASI 00415 SBIN0006907 1659 1659 Processed 19/05/2023 1692160716 MRS MALIKA KABASI STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-009-003/24205
(KALIMELA) 		2431010009NRG24130520230080866 13/05/2023 MAHANANDA GOLADAR 2431010009WL004094 MAHANANDA GOLADAR 00415 SBIN0006907 3081 3081 Processed 19/05/2023 1692160791 MAHANADA GOLDAR ICICI BANK LTD(508534)
31 Kalimela OR-31-010-009-003/24209
(KALIMELA) 		2431010009NRG24130520230080867 13/05/2023 Mr.CHITTA RANJAN MISTRY 2431010009WL004094 Mr.CHITTA RANJAN MISTRY 00415 SBIN0006907 3081 3081 Processed 19/05/2023 1692160803 Mr. CHHITARANJAN MISTRY UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-010-009-004/24080
(KALIMELA) 		2431010009NRG24130520230080879 13/05/2023 LACHHMA BADANAYAK 2431010009WL004095 LACHHMA BADANAYAK 00415 SBIN0006907 1185 1185 Processed 19/05/2023 1692160694 MRS LACHHAMA BADANAYAK STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-009-004/5190
(KALIMELA) 		2431010009NRG24130520230080828 13/05/2023 Mr. SURAJ DHALI 2431010009WL004091 Mr. SURAJ DHALI 00415 SBIN0006907 2844 2844 Processed 19/05/2023 1692160686 MR SURAJ DHALI STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-009-004/5212
(KALIMELA) 		2431010009NRG24130520230080871 13/05/2023 DIPTI GHOSH 2431010009WL004094 DIPTI GHOSH 00415 SBIN0006907 3081 3081 Processed 19/05/2023 1692160820 DIPTI GHOH ICICI BANK LTD(508534)
35 Kalimela OR-31-010-009-004/5214
(KALIMELA) 		2431010009NRG24130520230080872 13/05/2023 Mr. ANANDA GOLDAR 2431010009WL004094 Mr. ANANDA GOLDAR 00415 SBIN0006907 3081 3081 Processed 19/05/2023 1692160823 ANANDA GOLDAR STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-009-004/5214
(KALIMELA) 		2431010009NRG24130520230080873 13/05/2023 Mr. PUTUL GOLDAR 2431010009WL004094 Mr. PUTUL GOLDAR 00415 SBIN0006907 3081 3081 Processed 19/05/2023 1692160710 MRS PUTUL GOLDAR STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-009-004/5215
(KALIMELA) 		2431010009NRG24130520230080875 13/05/2023 REBA BISHWAS 2431010009WL004094 REBA BISHWAS 00415 SBIN0006907 3081 3081 Processed 19/05/2023 1692160794 REBA BISWAS ICICI BANK LTD(508534)
38 Kalimela OR-31-010-009-004/5215
(KALIMELA) 		2431010009NRG24130520230080874 13/05/2023 SHUSHIL BISHWAS 2431010009WL004094 SHUSHIL BISHWAS 00415 SBIN0006907 3081 3081 Processed 19/05/2023 1692160783 SUSHILA BISWAS ICICI BANK LTD(508534)
39 Kalimela OR-31-010-009-004/5244
(KALIMELA) 		2431010009NRG24130520230080833 13/05/2023 SABITA MANDAL 2431010009WL004092 SABITA MANDAL 00415 SBIN0006907 2844 2844 Processed 19/05/2023 1692160787 MRS SABITA MANDAL STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-009-004/5263
(KALIMELA) 		2431010009NRG24130520230080878 13/05/2023 ABHIJIT BEPARI 2431010009WL004094 ABHIJIT BEPARI 00415 SBIN0006907 3081 3081 Processed 19/05/2023 1692160789 ABHIJIT . BEPARI UTKAL GRAMEEN BANK(607234)
41 Kalimela OR-31-010-009-004/5265
(KALIMELA) 		2431010009NRG24130520230080958 13/05/2023 FULMALA SARDAR 2431010009WL004098 FULMALA SARDAR 00415 SBIN0006907 3081 3081 Processed 19/05/2023 1692160814 MRS PHULMALA SARDAR STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-009-004/5322
(KALIMELA) 		2431010009NRG24130520230080960 13/05/2023 Miss BITHIKA RAY 2431010009WL004098 Miss BITHIKA RAY 00415 SBIN0006907 3081 3081 Processed 19/05/2023 1692160687 MISS BITHIKA RAY STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-009-004/5380-A
(KALIMELA) 		2431010009NRG24130520230080962 13/05/2023 Mr. SANJIT MANDAL 2431010009WL004098 Mr. SANJIT MANDAL 00415 SBIN0006907 3081 3081 Processed 19/05/2023 1692160816 MR SANJIT MANDAL STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-009-004/5398
(KALIMELA) 		2431010009NRG24130520230080834 13/05/2023 Mr. JHANTU ROY 2431010009WL004092 Mr. JHANTU ROY 00415 SBIN0006907 2844 2844 Processed 19/05/2023 1692160822 MR JHANTU ROY STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-009-004/5529
(KALIMELA) 		2431010009NRG24130520230080919 13/05/2023 Mr. SUBRATA BALA 2431010009WL004097 Mr. SUBRATA BALA 00415 SBIN0006907 2370 2370 Processed 19/05/2023 1692160715 Mr SUBRATA BALA STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-009-004/5540
(KALIMELA) 		2431010009NRG24130520230080924 13/05/2023 Mrs. DEBI HALDAR 2431010009WL004097 Mrs. DEBI HALDAR 00415 SBIN0006907 2370 2370 Processed 19/05/2023 1692160817 DEBI HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Kalimela OR-31-010-009-004/5543
(KALIMELA) 		2431010009NRG24130520230080925 13/05/2023 Mr.PRABAS MISTRI 2431010009WL004097 Mr.PRABAS MISTRI 00415 SBIN0006907 2370 2370 Processed 19/05/2023 1692160692 Prabhas Mistry AIRTEL PAYMENTS BANK LIMITED(990288)
48 Kalimela OR-31-010-009-004/5543
(KALIMELA) 		2431010009NRG24130520230080926 13/05/2023 Mrs. SADHANA MISTRY 2431010009WL004097 Mrs. SADHANA MISTRY 00415 SBIN0006907 2370 2370 Processed 19/05/2023 1692160695 MRS SADHANA MISTRY STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-009-004/5593
(KALIMELA) 		2431010009NRG24130520230080938 13/05/2023 Mrs. BINATI MISTRI 2431010009WL004097 Mrs. BINATI MISTRI 00415 SBIN0006907 2370 2370 Processed 19/05/2023 1692160697 Mrs. BINATA MISTRI UTKAL GRAMEEN BANK(607234)
50 Kalimela OR-31-010-009-004/5613-A
(KALIMELA) 		2431010009NRG24130520230080884 13/05/2023 RAILA BADNAYAK 2431010009WL004095 RAILA BADNAYAK 00415 SBIN0006907 1185 1185 Processed 19/05/2023 1692160709 MRS RAILA BADNAYAK STATE BANK OF INDIA(508548)
51 Kalimela OR-31-010-009-004/5616
(KALIMELA) 		2431010009NRG24130520230080885 13/05/2023 Mr. BUDU BADNAYAK 2431010009WL004095 Mr. BUDU BADNAYAK 00415 SBIN0006907 1185 1185 Processed 19/05/2023 1692160790 MR BUDU BADNAYAK STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-009-004/5618-A
(KALIMELA) 		2431010009NRG24130520230080886 13/05/2023 DAMU BADANAYAK 2431010009WL004095 DAMU BADANAYAK 00415 SBIN0006907 1185 1185 Processed 19/05/2023 1692160691 MR DAMBARU BADANAYAK STATE BANK OF INDIA(508548)
53 Kalimela OR-31-010-009-004/5624
(KALIMELA) 		2431010009NRG24130520230080889 13/05/2023 KAMALA BADANAYAK 2431010009WL004095 KAMALA BADANAYAK 00415 SBIN0006907 1185 1185 Processed 19/05/2023 1692160793 MRS KAMALA BADANAYAK STATE BANK OF INDIA(508548)
54 Kalimela OR-31-010-009-004/5641
(KALIMELA) 		2431010009NRG24130520230080892 13/05/2023 MARA KABASI 2431010009WL004095 MARA KABASI 00415 SBIN0006907 1185 1185 Processed 19/05/2023 1692160708 MARA KABASI STATE BANK OF INDIA(508548)
55 Kalimela OR-31-010-009-004/5646
(KALIMELA) 		2431010009NRG24130520230080893 13/05/2023 BIMALA KIRSANI 2431010009WL004095 BIMALA KIRSANI 00415 SBIN0006907 1185 1185 Processed 19/05/2023 1692160693 MRS BIMALA KIRASANI STATE BANK OF INDIA(508548)
56 Kalimela OR-31-010-009-004/5685
(KALIMELA) 		2431010009NRG24130520230080895 13/05/2023 Mr. RAMACHANDRA NAYAK 2431010009WL004095 Mr. RAMACHANDRA NAYAK 00415 SBIN0006907 1185 1185 Processed 19/05/2023 1692160703 MR RAMA CHANDRA NAYAK STATE BANK OF INDIA(508548)
57 Kalimela OR-31-010-009-004/66168
(KALIMELA) 		2431010009NRG24130520230080837 13/05/2023 Mr. SUDHIR KIRTTANIA 2431010009WL004092 Mr. SUDHIR KIRTTANIA 00415 SBIN0006907 2844 2844 Processed 19/05/2023 1692160700 SUDHIR KIRTTANIA ICICI BANK LTD(508534)
58 Kalimela OR-31-010-009-004/66168
(KALIMELA) 		2431010009NRG24130520230080838 13/05/2023 Mrs.BANDANA KIRTANIA 2431010009WL004092 Mrs.BANDANA KIRTANIA 00415 SBIN0006907 2844 2844 Processed 19/05/2023 1692160720 Miss. BANDANA DAS CENTRAL BANK OF INDIA(607115)
59 Kalimela OR-31-010-009-004/66253
(KALIMELA) 		2431010009NRG24130520230080953 13/05/2023 Mrs. DURGA SUTAR 2431010009WL004097 Mrs. DURGA SUTAR 00415 SBIN0006907 2370 2370 Processed 19/05/2023 1692160706 MRS DURGA SUTAR STATE BANK OF INDIA(508548)
60 Kalimela OR-31-010-009-004/66254
(KALIMELA) 		2431010009NRG24130520230080954 13/05/2023 Mr. KARAN BISWAS 2431010009WL004097 Mr. KARAN BISWAS 00415 SBIN0006907 2370 2370 Processed 19/05/2023 1692160688 MR KARAN BISWAS STATE BANK OF INDIA(508548)
61 Kalimela OR-31-010-009-004/66319
(KALIMELA) 		2431010009NRG24130520230080969 13/05/2023 Mr. RABINDRA MANDAL 2431010009WL004099 Mr. RABINDRA MANDAL 00415 SBIN0006907 2133 2133 Processed 19/05/2023 1692160821 MR RABINDRA MONDAL STATE BANK OF INDIA(508548)
62 Kalimela OR-31-010-009-004/66323
(KALIMELA) 		2431010009NRG24130520230080971 13/05/2023 Mr. AJIT MANDAL 2431010009WL004099 Mr. AJIT MANDAL 00415 SBIN0006907 2133 2133 Processed 19/05/2023 1692160818 MR AJIT MANDAL STATE BANK OF INDIA(508548)
63 Kalimela OR-31-010-009-004/66323
(KALIMELA) 		2431010009NRG24130520230080972 13/05/2023 Mrs. MALINA MANDAL 2431010009WL004099 Mrs. MALINA MANDAL 00415 SBIN0006907 2133 2133 Processed 19/05/2023 1692160698 MRS MOLINA MONDAL STATE BANK OF INDIA(508548)
64 Kalimela OR-31-010-009-004/66332
(KALIMELA) 		2431010009NRG24130520230080974 13/05/2023 Mr.PRADEEP MANDAL 2431010009WL004099 Mr.PRADEEP MANDAL 00415 SBIN0006907 2133 2133 Processed 19/05/2023 1692160815 PRADEEP MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kalimela OR-31-010-009-004/66332
(KALIMELA) 		2431010009NRG24130520230080975 13/05/2023 Mrs.SUJATA MANDAL 2431010009WL004099 Mrs.SUJATA MANDAL 00415 SBIN0006907 2133 2133 Processed 19/05/2023 1692160792 Mrs. SUJATA MANDAL UTKAL GRAMEEN BANK(607234)
66 Kalimela OR-31-010-009-004/66374
(KALIMELA) 		2431010009NRG24130520230080842 13/05/2023 Mrs. SUJATA DAS 2431010009WL004092 Mrs. SUJATA DAS 00415 SBIN0006907 2844 2844 Processed 19/05/2023 1692160721 MRS SUJATA DAS STATE BANK OF INDIA(508548)
67 Kalimela OR-31-010-009-004/66380
(KALIMELA) 		2431010009NRG24130520230080846 13/05/2023 Mrs. MAMATA BEPARI 2431010009WL004092 Mrs. MAMATA BEPARI 00415 SBIN0006907 2607 2607 Processed 19/05/2023 1692160713 MRS MAMATA BEPARI STATE BANK OF INDIA(508548)
68 Kalimela OR-31-010-009-004/66382
(KALIMELA) 		2431010009NRG24130520230080848 13/05/2023 Mr. BISWAJIT BEPARI 2431010009WL004092 Mr. BISWAJIT BEPARI 00415 SBIN0006907 2607 2607 Processed 19/05/2023 1692160819 MR BISWAJIT BEPARI STATE BANK OF INDIA(508548)
69 Kalimela OR-31-010-009-004/66492
(KALIMELA) 		2431010009NRG24130520230080965 13/05/2023 RAKESH RAY 2431010009WL004098 RAKESH RAY 00415 SBIN0006907 3081 3081 Processed 19/05/2023 1692160714 MASTER RAKESHRAY RAY STATE BANK OF INDIA(508548)
70 Kalimela OR-31-010-009-004/66493
(KALIMELA) 		2431010009NRG24130520230080966 13/05/2023 RAKHI RAY 2431010009WL004098 RAKHI RAY 00415 SBIN0006907 3081 3081 Processed 19/05/2023 1692160722 MISS RAKHI RAY STATE BANK OF INDIA(508548)
71 Kalimela OR-31-010-009-004/66503
(KALIMELA) 		2431010009NRG24130520230080898 13/05/2023 SURAJ BADANAYAK 2431010009WL004095 SURAJ BADANAYAK 00415 SBIN0006907 1185 1185 Processed 19/05/2023 1692160704 MASTER SURAJ BADANAYAK STATE BANK OF INDIA(508548)
72 Kalimela OR-31-010-009-005/60084
(KALIMELA) 		2431010009NRG24130520230080850 13/05/2023 PADIE MADI 2431010009WL004093 PADIE MADI 00415 SBIN0006907 1896 1896 Processed 19/05/2023 1692160785 MRS PADIE MADI STATE BANK OF INDIA(508548)
73 Kalimela OR-31-010-009-005/6064
(KALIMELA) 		2431010009NRG24130520230080853 13/05/2023 Mrs.NAMITA MADKAMI 2431010009WL004093 Mrs.NAMITA MADKAMI 00415 SBIN0006907 1896 1896 Processed 19/05/2023 1692160719 NAMITA MADKAMI FINO PAYMENTS BANK LTD(608001)
74 Kalimela OR-31-010-009-005/6069-A
(KALIMELA) 		2431010009NRG24130520230080855 13/05/2023 Mr. KASHA SODI 2431010009WL004093 Mr. KASHA SODI 00415 SBIN0006907 1896 1896 Processed 19/05/2023 1692160696 MR KASHA SODI STATE BANK OF INDIA(508548)
75 Kalimela OR-31-010-009-005/66006
(KALIMELA) 		2431010009NRG24130520230080863 13/05/2023 Miss.PRAMILA URMAMI 2431010009WL004093 Miss.PRAMILA URMAMI 00415 SBIN0006907 237 237 Processed 19/05/2023 1692160701 MISS PRAMILA URMAMI STATE BANK OF INDIA(508548)
76 Kalimela OR-31-010-009-005/66006
(KALIMELA) 		2431010009NRG24130520230080862 13/05/2023 Mr. IRMA PADIAMI 2431010009WL004093 Mr. IRMA PADIAMI 00415 SBIN0006907 474 474 Processed 19/05/2023 1692160707 MR IRMA PADIAMI STATE BANK OF INDIA(508548)
77 Kalimela OR-31-010-009-005/66124
(KALIMELA) 		2431010009NRG24130520230080864 13/05/2023 Mr.MUKA PADIAMI 2431010009WL004093 Mr.MUKA PADIAMI 00415 SBIN0006907 237 237 Processed 19/05/2023 1692160699 MR MUKA PADIAMI STATE BANK OF INDIA(508548)
78 Kalimela OR-31-010-009-005/66124
(KALIMELA) 		2431010009NRG24130520230080865 13/05/2023 Mrs.RASMITA PADIAMI 2431010009WL004093 Mrs.RASMITA PADIAMI 00415 SBIN0006907 711 711 Processed 19/05/2023 1692160718 MRS RASHMITA PADIAMI STATE BANK OF INDIA(508548)
SubTotal 122529 122529
79 Kalimela OR-31-010-009-004/66324
(KALIMELA) 		2431010009NRG24130520230080973 13/05/2023 AMIT KUMAR MANDAL 2431010009WL004099 AMIT KUMAR MANDAL 00462 UCBA0003029 2133 2133 Processed 19/05/2023 1692160689 Mr. AMIT KUMAR MANDAL UTKAL GRAMEEN BANK(607234)
80 Kalimela OR-31-010-009-004/66381
(KALIMELA) 		2431010009NRG24130520230080847 13/05/2023 BARUNA BEPARI 2431010009WL004092 BARUNA BEPARI 00462 UCBA0003029 2607 2607 Processed 19/05/2023 1692160690 MISS BARUNA BEPARI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
81 Kalimela OR-31-010-009-001/5726
(KALIMELA) 		2431010009NRG24130520230080906 13/05/2023 KANE KAWASI 2431010009WL004096 KANE KAWASI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692160810 MRS KANE KABASI STATE BANK OF INDIA(508548)
82 Kalimela OR-31-010-009-001/5726
(KALIMELA) 		2431010009NRG24130520230080904 13/05/2023 MUKA KAWASI 2431010009WL004096 MUKA KAWASI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692160808 MR MUKA KABASI STATE BANK OF INDIA(508548)
83 Kalimela OR-31-010-009-001/5739
(KALIMELA) 		2431010009NRG24130520230080908 13/05/2023 Mrs. LAKE MADKAMI 2431010009WL004096 Mrs. LAKE MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692160753 LAKE MADAKAMI STATE BANK OF INDIA(508548)
84 Kalimela OR-31-010-009-001/5741
(KALIMELA) 		2431010009NRG24130520230080909 13/05/2023 BHIME MADKAMI 2431010009WL004096 BHIME MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692160812 Mrs. BHIME MADKAMI UTKAL GRAMEEN BANK(607234)
85 Kalimela OR-31-010-009-001/60077
(KALIMELA) 		2431010009NRG24130520230080912 13/05/2023 MANGI MADI 2431010009WL004096 MANGI MADI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692160738 Mrs. MANGI MADHI UTKAL GRAMEEN BANK(607234)
86 Kalimela OR-31-010-009-001/60080
(KALIMELA) 		2431010009NRG24130520230080915 13/05/2023 Mr. DULA SODI 2431010009WL004096 Mr. DULA SODI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692160761 MR DULLA SODI STATE BANK OF INDIA(508548)
87 Kalimela OR-31-010-009-001/66158
(KALIMELA) 		2431010009NRG24130520230080917 13/05/2023 Mrs. BUDRI KABASI 2431010009WL004096 Mrs. BUDRI KABASI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692160739 Mrs. BUDURI KABASI UTKAL GRAMEEN BANK(607234)
88 Kalimela OR-31-010-009-001/66215
(KALIMELA) 		2431010009NRG24130520230080918 13/05/2023 Mrs. SOME KABASI 2431010009WL004096 Mrs. SOME KABASI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692160754 Mrs. SOME KABASI UTKAL GRAMEEN BANK(607234)
89 Kalimela OR-31-010-009-003/24200
(KALIMELA) 		2431010009NRG24130520230080823 13/05/2023 KALINDRA HALDAR 2431010009WL004091 KALINDRA HALDAR 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1692160799 KALINDRA HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 Kalimela OR-31-010-009-003/24200
(KALIMELA) 		2431010009NRG24130520230080824 13/05/2023 SEPHALI HALDAR 2431010009WL004091 SEPHALI HALDAR 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1692160798 MRS SEPHALI HALDAR STATE BANK OF INDIA(508548)
91 Kalimela OR-31-010-009-004/24070
(KALIMELA) 		2431010009NRG24130520230080825 13/05/2023 MR. ABINASH KIRTANIA 2431010009WL004091 MR. ABINASH KIRTANIA 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1692160811 Mr. ABINASH KIRTANIA UTKAL GRAMEEN BANK(607234)
92 Kalimela OR-31-010-009-004/24082
(KALIMELA) 		2431010009NRG24130520230080881 13/05/2023 KAMULU BADANAIK 2431010009WL004095 KAMULU BADANAIK 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692160797 Mr. KAMULU BADNAIK UTKAL GRAMEEN BANK(607234)
93 Kalimela OR-31-010-009-004/24082
(KALIMELA) 		2431010009NRG24130520230080882 13/05/2023 PARBATI BADANAIK 2431010009WL004095 PARBATI BADANAIK 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692160772 Mrs. PARBATI BADNAYAK UTKAL GRAMEEN BANK(607234)
94 Kalimela OR-31-010-009-004/24128
(KALIMELA) 		2431010009NRG24130520230080868 13/05/2023 SUSANTA BISWAS 2431010009WL004094 SUSANTA BISWAS 00474 SBIN0RRUKGB 3081 3081 Processed 19/05/2023 1692160809 Mr. SUSANTA BISWAS UTKAL GRAMEEN BANK(607234)
95 Kalimela OR-31-010-009-004/26559
(KALIMELA) 		2431010009NRG24130520230080827 13/05/2023 BASANA MANDAL 2431010009WL004091 BASANA MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1692160744 BASANA . MANDAL UTKAL GRAMEEN BANK(607234)
96 Kalimela OR-31-010-009-004/26559
(KALIMELA) 		2431010009NRG24130520230080826 13/05/2023 BIMAL MANDAL 2431010009WL004091 BIMAL MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1692160743 Mr. BIMAL MANDAL UTKAL GRAMEEN BANK(607234)
97 Kalimela OR-31-010-009-004/4760-A
(KALIMELA) 		2431010009NRG24130520230080968 13/05/2023 Mrs. RENUKA KHADANGA 2431010009WL004099 Mrs. RENUKA KHADANGA 00474 SBIN0RRUKGB 2133 2133 Processed 19/05/2023 1692160767 Mrs. RENUKA KHADANGA UTKAL GRAMEEN BANK(607234)
98 Kalimela OR-31-010-009-004/5190
(KALIMELA) 		2431010009NRG24130520230080829 13/05/2023 ANUBHA ADHIKARI 2431010009WL004091 ANUBHA ADHIKARI 00474 SBIN0RRUKGB 2607 2607 Processed 19/05/2023 1692160770 Mrs. ANUBHA ADHIKARI UTKAL GRAMEEN BANK(607234)
99 Kalimela OR-31-010-009-004/5206
(KALIMELA) 		2431010009NRG24130520230080869 13/05/2023 Mrs SWAPNA GOLDAR 2431010009WL004094 Mrs SWAPNA GOLDAR 00474 SBIN0RRUKGB 3081 3081 Processed 19/05/2023 1692160795 MRS SWAPNA GOLADAR STATE BANK OF INDIA(508548)
100 Kalimela OR-31-010-009-004/5212
(KALIMELA) 		2431010009NRG24130520230080870 13/05/2023 BISWAJIT GHOSH 2431010009WL004094 BISWAJIT GHOSH 00474 SBIN0RRUKGB 3081 3081 Processed 19/05/2023 1692160806 BISWAJIT GHOH ICICI BANK LTD(508534)
101 Kalimela OR-31-010-009-004/5220
(KALIMELA) 		2431010009NRG24130520230080830 13/05/2023 HARAN MANDAL 2431010009WL004091 HARAN MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1692160742 HARAN . MANDAL UTKAL GRAMEEN BANK(607234)
102 Kalimela OR-31-010-009-004/5220
(KALIMELA) 		2431010009NRG24130520230080831 13/05/2023 Mrs. LAXMI MANDAL 2431010009WL004091 Mrs. LAXMI MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1692160748 Ms. LAKSHMIRANI MANDAL UTKAL GRAMEEN BANK(607234)
103 Kalimela OR-31-010-009-004/5221
(KALIMELA) 		2431010009NRG24130520230080832 13/05/2023 RANJITA MANDAL 2431010009WL004091 RANJITA MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1692160735 Mrs. RANJITA MANDAL UTKAL GRAMEEN BANK(607234)
104 Kalimela OR-31-010-009-004/5258
(KALIMELA) 		2431010009NRG24130520230080876 13/05/2023 SUBASH CHANDRA MAZUMDAR 2431010009WL004094 SUBASH CHANDRA MAZUMDAR 00474 SBIN0RRUKGB 3081 3081 Processed 19/05/2023 1692160805 MR SUVASH CHANDRA MAZUMDAR STATE BANK OF INDIA(508548)
105 Kalimela OR-31-010-009-004/5264
(KALIMELA) 		2431010009NRG24130520230080957 13/05/2023 SUSANTA BEPARI 2431010009WL004098 SUSANTA BEPARI 00474 SBIN0RRUKGB 3081 3081 Processed 19/05/2023 1692160769 Mr. SUSANTA BEPARI UTKAL GRAMEEN BANK(607234)
106 Kalimela OR-31-010-009-004/5398
(KALIMELA) 		2431010009NRG24130520230080835 13/05/2023 Mrs.MINA RAY 2431010009WL004092 Mrs.MINA RAY 00474 SBIN0RRUKGB 2844 2844 Processed 19/05/2023 1692160807 Mrs. MINA RAY UTKAL GRAMEEN BANK(607234)
107 Kalimela OR-31-010-009-004/5551
(KALIMELA) 		2431010009NRG24130520230080927 13/05/2023 Mrs. PRAMILA MANDAL 2431010009WL004097 Mrs. PRAMILA MANDAL 00474 SBIN0RRUKGB 2370 2370 Processed 19/05/2023 1692160736 Mrs. PRAMILA MANDAL UTKAL GRAMEEN BANK(607234)
108 Kalimela OR-31-010-009-004/5551
(KALIMELA) 		2431010009NRG24130520230080928 13/05/2023 Mrs. RUPA MANDAL 2431010009WL004097 Mrs. RUPA MANDAL 00474 SBIN0RRUKGB 2370 2370 Processed 19/05/2023 1692160756 RUPA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 Kalimela OR-31-010-009-004/5553
(KALIMELA) 		2431010009NRG24130520230080929 13/05/2023 Mrs. SWARNALATA DAS 2431010009WL004097 Mrs. SWARNALATA DAS 00474 SBIN0RRUKGB 2370 2370 Processed 19/05/2023 1692160752 Mrs. SWARNALATA DAS UTKAL GRAMEEN BANK(607234)
110 Kalimela OR-31-010-009-004/5555
(KALIMELA) 		2431010009NRG24130520230080930 13/05/2023 Mr. PRAKASH MANDAL 2431010009WL004097 Mr. PRAKASH MANDAL 00474 SBIN0RRUKGB 2370 2370 Processed 19/05/2023 1692160763 PRAKASH MANDALA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Kalimela OR-31-010-009-004/5557-A
(KALIMELA) 		2431010009NRG24130520230080932 13/05/2023 Mrs. URMILA SEAL 2431010009WL004097 Mrs. URMILA SEAL 00474 SBIN0RRUKGB 2370 2370 Processed 19/05/2023 1692160760 MRS URMILA SEAL STATE BANK OF INDIA(508548)
112 Kalimela OR-31-010-009-004/5558
(KALIMELA) 		2431010009NRG24130520230080933 13/05/2023 Mr. BIRANANDA DAKUA 2431010009WL004097 Mr. BIRANANDA DAKUA 00474 SBIN0RRUKGB 2370 2370 Processed 19/05/2023 1692160755 Mr. BIRANANDA DAKUA UTKAL GRAMEEN BANK(607234)
113 Kalimela OR-31-010-009-004/5558
(KALIMELA) 		2431010009NRG24130520230080934 13/05/2023 Mrs.URMILA DAKUA 2431010009WL004097 Mrs.URMILA DAKUA 00474 SBIN0RRUKGB 2370 2370 Processed 19/05/2023 1692160737 Mrs. URMILA DAKUA UTKAL GRAMEEN BANK(607234)
114 Kalimela OR-31-010-009-004/5574
(KALIMELA) 		2431010009NRG24130520230080935 13/05/2023 Mr.UTTAM BISWAS 2431010009WL004097 Mr.UTTAM BISWAS 00474 SBIN0RRUKGB 2370 2370 Processed 19/05/2023 1692160796 Mr. UTTAM BISWAS UTKAL GRAMEEN BANK(607234)
115 Kalimela OR-31-010-009-004/5574
(KALIMELA) 		2431010009NRG24130520230080936 13/05/2023 Mrs. BITIKA BISWAS 2431010009WL004097 Mrs. BITIKA BISWAS 00474 SBIN0RRUKGB 2370 2370 Processed 19/05/2023 1692160758 BITIKA MALAKAR UCO BANK(607066)
116 Kalimela OR-31-010-009-004/5581
(KALIMELA) 		2431010009NRG24130520230080937 13/05/2023 Mrs. BASANTI OJHA 2431010009WL004097 Mrs. BASANTI OJHA 00474 SBIN0RRUKGB 2370 2370 Processed 19/05/2023 1692160747 BASANTI OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Kalimela OR-31-010-009-004/5623
(KALIMELA) 		2431010009NRG24130520230080888 13/05/2023 DURPATI BADANAIK 2431010009WL004095 DURPATI BADANAIK 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692160746 Mrs. DOUPATI BADNAYAK UTKAL GRAMEEN BANK(607234)
118 Kalimela OR-31-010-009-004/5623
(KALIMELA) 		2431010009NRG24130520230080887 13/05/2023 Mr. ARJUN BADNAYAK 2431010009WL004095 Mr. ARJUN BADNAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692160740 Mr. ARJUN BADNAYAK UTKAL GRAMEEN BANK(607234)
119 Kalimela OR-31-010-009-004/5626
(KALIMELA) 		2431010009NRG24130520230080891 13/05/2023 Mr. BINGU BADANAIK 2431010009WL004095 Mr. BINGU BADANAIK 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692160766 MR BINGU BADANAYAK STATE BANK OF INDIA(508548)
120 Kalimela OR-31-010-009-004/5659-A
(KALIMELA) 		2431010009NRG24130520230080894 13/05/2023 Tunu Badanaik 2431010009WL004095 Tunu Badanaik 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692160804 TUNU BADANAYAK STATE BANK OF INDIA(508548)
121 Kalimela OR-31-010-009-004/66252
(KALIMELA) 		2431010009NRG24130520230080951 13/05/2023 Mrs.BIMALA MANDAL 2431010009WL004097 Mrs.BIMALA MANDAL 00474 SBIN0RRUKGB 2370 2370 Processed 19/05/2023 1692160733 BIMALA MANDLA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Kalimela OR-31-010-009-004/66253
(KALIMELA) 		2431010009NRG24130520230080952 13/05/2023 Mr. KIRAN SUTAR 2431010009WL004097 Mr. KIRAN SUTAR 00474 SBIN0RRUKGB 2370 2370 Processed 19/05/2023 1692160765 KIRAN SUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 Kalimela OR-31-010-009-004/66256
(KALIMELA) 		2431010009NRG24130520230080955 13/05/2023 Mrs. SUNITA MANDAL 2431010009WL004097 Mrs. SUNITA MANDAL 00474 SBIN0RRUKGB 2370 2370 Processed 19/05/2023 1692160734 SUNITA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
124 Kalimela OR-31-010-009-004/66320
(KALIMELA) 		2431010009NRG24130520230080970 13/05/2023 Mr. MANGAL MANDAL 2431010009WL004099 Mr. MANGAL MANDAL 00474 SBIN0RRUKGB 2133 2133 Processed 19/05/2023 1692160745 Mr. MANGAL MANDAL UTKAL GRAMEEN BANK(607234)
125 Kalimela OR-31-010-009-004/66376
(KALIMELA) 		2431010009NRG24130520230080844 13/05/2023 Mrs. PUJA RAY 2431010009WL004092 Mrs. PUJA RAY 00474 SBIN0RRUKGB 2607 2607 Processed 19/05/2023 1692160757 Mrs. PUJA RAY UTKAL GRAMEEN BANK(607234)
126 Kalimela OR-31-010-009-004/66491
(KALIMELA) 		2431010009NRG24130520230080964 13/05/2023 SAMEERA BISWAS 2431010009WL004098 SAMEERA BISWAS 00474 SBIN0RRUKGB 3081 3081 Processed 19/05/2023 1692160764 SAMEERA BISWAS BANK OF BARODA(606985)
127 Kalimela OR-31-010-009-004/66494
(KALIMELA) 		2431010009NRG24130520230080967 13/05/2023 TARUNA RAY 2431010009WL004098 TARUNA RAY 00474 SBIN0RRUKGB 3081 3081 Processed 19/05/2023 1692160768 MR TARUNA RAY STATE BANK OF INDIA(508548)
128 Kalimela OR-31-010-009-005/60084
(KALIMELA) 		2431010009NRG24130520230080849 13/05/2023 GANGA MADI 2431010009WL004093 GANGA MADI 00474 SBIN0RRUKGB 1896 1896 Processed 19/05/2023 1692160749 Mr. GANGA MADI UTKAL GRAMEEN BANK(607234)
129 Kalimela OR-31-010-009-005/6031
(KALIMELA) 		2431010009NRG24130520230080851 13/05/2023 Mr. BANDI SODI 2431010009WL004093 Mr. BANDI SODI 00474 SBIN0RRUKGB 1896 1896 Processed 19/05/2023 1692160759 Mr. BANDI SODI UTKAL GRAMEEN BANK(607234)
130 Kalimela OR-31-010-009-005/6064
(KALIMELA) 		2431010009NRG24130520230080852 13/05/2023 RAJU MADKAMI 2431010009WL004093 RAJU MADKAMI 00474 SBIN0RRUKGB 1896 1896 Processed 19/05/2023 1692160771 Mr. RAJU MADKAMI UTKAL GRAMEEN BANK(607234)
131 Kalimela OR-31-010-009-005/6069-A
(KALIMELA) 		2431010009NRG24130520230080854 13/05/2023 Mrs. PADIA SODI 2431010009WL004093 Mrs. PADIA SODI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692160813 Mrs. PADIA SODI UTKAL GRAMEEN BANK(607234)
132 Kalimela OR-31-010-009-005/6073
(KALIMELA) 		2431010009NRG24130520230080856 13/05/2023 Mrs. PADIA PADIAMI 2431010009WL004093 Mrs. PADIA PADIAMI 00474 SBIN0RRUKGB 1896 1896 Processed 19/05/2023 1692160751 Mrs. PADIA PADIAMI UTKAL GRAMEEN BANK(607234)
133 Kalimela OR-31-010-009-005/6077
(KALIMELA) 		2431010009NRG24130520230080858 13/05/2023 PADIA MADKAMI 2431010009WL004093 PADIA MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692160750 Mr. PADIA MADKAMI UTKAL GRAMEEN BANK(607234)
134 Kalimela OR-31-010-009-005/66005
(KALIMELA) 		2431010009NRG24130520230080860 13/05/2023 Mr. DAMA SODI 2431010009WL004093 Mr. DAMA SODI 00474 SBIN0RRUKGB 237 237 Processed 19/05/2023 1692160741 MR DAMA SODI STATE BANK OF INDIA(508548)
135 Kalimela OR-31-010-009-005/66005
(KALIMELA) 		2431010009NRG24130520230080861 13/05/2023 Mrs. TULASI SODI 2431010009WL004093 Mrs. TULASI SODI 00474 SBIN0RRUKGB 711 711 Processed 19/05/2023 1692160762 Mrs. TULASI MADI UTKAL GRAMEEN BANK(607234)
SubTotal 119685 119685
136 Kalimela OR-31-010-009-001/5725
(KALIMELA) 		2431010009NRG24130520230080902 13/05/2023 IRME KABASI 2431010009WL004096 IRME KABASI 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692160801 Mrs. IRME KABASI UTKAL GRAMEEN BANK(607234)
137 Kalimela OR-31-010-009-004/5557-A
(KALIMELA) 		2431010009NRG24130520230080931 13/05/2023 RATAN SEAL 2431010009WL004097 RATAN SEAL 00691 IPOS0000001 2370 2370 Processed 19/05/2023 1692160802 Mr. RATAN SEAL UTKAL GRAMEEN BANK(607234)
138 Kalimela OR-31-010-009-004/5626
(KALIMELA) 		2431010009NRG24130520230080890 13/05/2023 Mrs. RUKMANI BADANAYAK 2431010009WL004095 Mrs. RUKMANI BADANAYAK 00691 IPOS0000001 1185 1185 Processed 19/05/2023 1692160800 MRS RUKMANI BADANAYAK STATE BANK OF INDIA(508548)
SubTotal 5214 5214
Total 302175 302175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010009_130523APB_FTO_110485 Bank of Baroda BARB0MALODI MALKANGIRI 44082
2 Kalimela OR2431010009_130523APB_FTO_110485 Canara Bank CNRB0004429 MALKANGIRI 3081
3 Kalimela OR2431010009_130523APB_FTO_110485 ICICI BANK ICIC0003923 TELERAI 2844
4 Kalimela OR2431010009_130523APB_FTO_110485 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 122529
5 Kalimela OR2431010009_130523APB_FTO_110485 UCO Bank UCBA0003029 MALKANGIRI 4740
6 Kalimela OR2431010009_130523APB_FTO_110485 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 114708
7 Kalimela OR2431010009_130523APB_FTO_110485 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KALIMELA 4977
8 Kalimela OR2431010009_130523APB_FTO_110485 India Post Payments Bank IPOS0000001 MALKANGIRI 5214

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