Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:31:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_220623APB_FTO_266839
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 KOSAGUMUDA OR-30-002-002-001/12512
(B.M.SEMLA) 		2430002002NRG24220620230347855 22/06/2023 TULABATI MALI 2430002002WL008609 TULABATI MALI 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2808280357 TULABATI MALI ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-002-001/12512
(B.M.SEMLA) 		2430002002NRG24220620230348131 22/06/2023 TULABATI MALI 2430002002WL008621 TULABATI MALI 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2808280358 TULABATI MALI ICICI BANK LTD(508534)
3 KOSAGUMUDA OR-30-002-002-001/12689
(B.M.SEMLA) 		2430002002NRG24220620230347920 22/06/2023 ANANTARAM MALI 2430002002WL008612 ANANTARAM MALI 00045 BARB0NABARA 1659 1659 Rejected 27/06/2023 2808280356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KOSAGUMUDA OR-30-002-002-001/12689
(B.M.SEMLA) 		2430002002NRG24220620230347922 22/06/2023 ANANTARAM MALI 2430002002WL008612 ANANTARAM MALI 00045 BARB0NABARA 1422 1422 Rejected 27/06/2023 2808280355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6162 6162
5 KOSAGUMUDA OR-30-002-002-001/12537-A
(B.M.SEMLA) 		2430002002NRG24220620230347862 22/06/2023 SANKAR MALI 2430002002WL008609 SANKAR MALI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2808280360 SANKAR MALI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-001/12537-A
(B.M.SEMLA) 		2430002002NRG24220620230348138 22/06/2023 SANKAR MALI 2430002002WL008621 SANKAR MALI 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2808280359 SANKAR MALI BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-001/12737-A
(B.M.SEMLA) 		2430002002NRG24220620230348275 22/06/2023 SHUBASH MALI 2430002002WL008629 SHUBASH MALI 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2808280362 SUBAS MALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-002-001/12737-A
(B.M.SEMLA) 		2430002002NRG24220620230347727 22/06/2023 SHUBASH MALI 2430002002WL008601 SHUBASH MALI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2808280361 SUBAS MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
9 KOSAGUMUDA OR-30-002-002-001/12766-A
(B.M.SEMLA) 		2430002002NRG24220620230347814 22/06/2023 SANJIB HARIJAN 2430002002WL008605 SANJIB HARIJAN 00089 CBIN0284330 1659 1659 Processed 27/06/2023 2808280352 SANJIB HARIJAN UCO BANK(607066)
10 KOSAGUMUDA OR-30-002-002-001/12766-A
(B.M.SEMLA) 		2430002002NRG24220620230348244 22/06/2023 SANJIB HARIJAN 2430002002WL008626 SANJIB HARIJAN 00089 CBIN0284330 1422 1422 Processed 27/06/2023 2808280351 SANJIB HARIJAN UCO BANK(607066)
SubTotal 3081 3081
11 KOSAGUMUDA OR-30-002-002-001/12780
(B.M.SEMLA) 		2430002002NRG24220620230348264 22/06/2023 DAMANI PUJARI 2430002002WL008628 DAMANI PUJARI 00168 ICIC0001496 1422 1422 Processed 27/06/2023 2808280240 DAMUNI PUJARI ICICI BANK LTD(508534)
12 KOSAGUMUDA OR-30-002-002-001/12780
(B.M.SEMLA) 		2430002002NRG24220620230347742 22/06/2023 DAMANI PUJARI 2430002002WL008602 DAMANI PUJARI 00168 ICIC0001496 1659 1659 Processed 27/06/2023 2808280239 DAMUNI PUJARI ICICI BANK LTD(508534)
SubTotal 3081 3081
13 KOSAGUMUDA OR-30-002-002-001/12410
(B.M.SEMLA) 		2430002002NRG24220620230347841 22/06/2023 SEBATI BHATRA 2430002002WL008608 SEBATI BHATRA 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808280250 Mrs. SEBATI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-001/12410
(B.M.SEMLA) 		2430002002NRG24220620230348143 22/06/2023 SEBATI BHATRA 2430002002WL008622 SEBATI BHATRA 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808280249 Mrs. SEBATI BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-001/12410-A
(B.M.SEMLA) 		2430002002NRG24220620230348219 22/06/2023 SHRIPATI BHATRA 2430002002WL008625 SHRIPATI BHATRA 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808280248 SHRIPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-002-001/12410-A
(B.M.SEMLA) 		2430002002NRG24220620230347815 22/06/2023 SHRIPATI BHATRA 2430002002WL008606 SHRIPATI BHATRA 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808280247 SHRIPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-002-001/12423
(B.M.SEMLA) 		2430002002NRG24220620230347844 22/06/2023 DAMAI GOUDA 2430002002WL008608 DAMAI GOUDA 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808280258 DAMAE GOUDA ICICI BANK LTD(508534)
18 KOSAGUMUDA OR-30-002-002-001/12423
(B.M.SEMLA) 		2430002002NRG24220620230348146 22/06/2023 DAMAI GOUDA 2430002002WL008622 DAMAI GOUDA 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808280257 DAMAE GOUDA ICICI BANK LTD(508534)
19 KOSAGUMUDA OR-30-002-002-001/12448
(B.M.SEMLA) 		2430002002NRG24220620230348126 22/06/2023 BALA BHATRA 2430002002WL008620 BALA BHATRA 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808280256 BAL BHATRA ICICI BANK LTD(508534)
20 KOSAGUMUDA OR-30-002-002-001/12448
(B.M.SEMLA) 		2430002002NRG24220620230347876 22/06/2023 BALA BHATRA 2430002002WL008610 BALA BHATRA 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808280255 BAL BHATRA ICICI BANK LTD(508534)
21 KOSAGUMUDA OR-30-002-002-001/12448
(B.M.SEMLA) 		2430002002NRG24220620230347875 22/06/2023 KE SAB BHATRA 2430002002WL008610 KE SAB BHATRA 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808280219 KESHAB BHATRA ICICI BANK LTD(508534)
22 KOSAGUMUDA OR-30-002-002-001/12448
(B.M.SEMLA) 		2430002002NRG24220620230348125 22/06/2023 KE SAB BHATRA 2430002002WL008620 KE SAB BHATRA 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808280220 KESHAB BHATRA ICICI BANK LTD(508534)
23 KOSAGUMUDA OR-30-002-002-001/12465-A
(B.M.SEMLA) 		2430002002NRG24220620230348226 22/06/2023 LACHIMDHAR GOUD 2430002002WL008625 LACHIMDHAR GOUD 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808280237 LACHIMADHARA GOUD ICICI BANK LTD(508534)
24 KOSAGUMUDA OR-30-002-002-001/12465-A
(B.M.SEMLA) 		2430002002NRG24220620230347822 22/06/2023 LACHIMDHAR GOUD 2430002002WL008606 LACHIMDHAR GOUD 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808280238 LACHIMADHARA GOUD ICICI BANK LTD(508534)
25 KOSAGUMUDA OR-30-002-002-001/12471-A
(B.M.SEMLA) 		2430002002NRG24220620230347879 22/06/2023 DAMUSING MAJHI 2430002002WL008610 DAMUSING MAJHI 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808280333 DAMUSINGH MAJHI ICICI BANK LTD(508534)
26 KOSAGUMUDA OR-30-002-002-001/12471-A
(B.M.SEMLA) 		2430002002NRG24220620230348129 22/06/2023 DAMUSING MAJHI 2430002002WL008620 DAMUSING MAJHI 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808280334 DAMUSINGH MAJHI ICICI BANK LTD(508534)
27 KOSAGUMUDA OR-30-002-002-001/12472
(B.M.SEMLA) 		2430002002NRG24220620230348130 22/06/2023 PURNI MALI 2430002002WL008621 PURNI MALI 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808280229 PURNI MALI ICICI BANK LTD(508534)
28 KOSAGUMUDA OR-30-002-002-001/12472
(B.M.SEMLA) 		2430002002NRG24220620230347854 22/06/2023 PURNI MALI 2430002002WL008609 PURNI MALI 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808280230 PURNI MALI ICICI BANK LTD(508534)
29 KOSAGUMUDA OR-30-002-002-001/12479-A
(B.M.SEMLA) 		2430002002NRG24220620230347824 22/06/2023 KAMALU PUJARI 2430002002WL008606 KAMALU PUJARI 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808280222 KAMALA LOCHAN BHATARA ICICI BANK LTD(508534)
30 KOSAGUMUDA OR-30-002-002-001/12479-A
(B.M.SEMLA) 		2430002002NRG24220620230348228 22/06/2023 KAMALU PUJARI 2430002002WL008625 KAMALU PUJARI 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808280221 KAMALA LOCHAN BHATARA ICICI BANK LTD(508534)
31 KOSAGUMUDA OR-30-002-002-001/12512
(B.M.SEMLA) 		2430002002NRG24220620230348132 22/06/2023 RAMCHANDRA MALI 2430002002WL008621 RAMCHANDRA MALI 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808280236 RAMCHANDRA MALI ICICI BANK LTD(508534)
32 KOSAGUMUDA OR-30-002-002-001/12512
(B.M.SEMLA) 		2430002002NRG24220620230347856 22/06/2023 RAMCHANDRA MALI 2430002002WL008609 RAMCHANDRA MALI 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808280235 RAMCHANDRA MALI ICICI BANK LTD(508534)
33 KOSAGUMUDA OR-30-002-002-001/12522
(B.M.SEMLA) 		2430002002NRG24220620230347859 22/06/2023 TABHA BHATRA 2430002002WL008609 TABHA BHATRA 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808280231 TOBHA BHATRA ICICI BANK LTD(508534)
34 KOSAGUMUDA OR-30-002-002-001/12522
(B.M.SEMLA) 		2430002002NRG24220620230348135 22/06/2023 TABHA BHATRA 2430002002WL008621 TABHA BHATRA 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808280232 TOBHA BHATRA ICICI BANK LTD(508534)
35 KOSAGUMUDA OR-30-002-002-001/12552-A
(B.M.SEMLA) 		2430002002NRG24220620230348154 22/06/2023 KAMALA GHASI 2430002002WL008622 KAMALA GHASI 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808280244 KAMALA GHASI ICICI BANK LTD(508534)
36 KOSAGUMUDA OR-30-002-002-001/12552-A
(B.M.SEMLA) 		2430002002NRG24220620230347852 22/06/2023 KAMALA GHASI 2430002002WL008608 KAMALA GHASI 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808280243 KAMALA GHASI ICICI BANK LTD(508534)
37 KOSAGUMUDA OR-30-002-002-001/12558
(B.M.SEMLA) 		2430002002NRG24220620230347866 22/06/2023 MUKTA BHATRA 2430002002WL008609 MUKTA BHATRA 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808280214 MUKTA BHATRA ICICI BANK LTD(508534)
38 KOSAGUMUDA OR-30-002-002-001/12558
(B.M.SEMLA) 		2430002002NRG24220620230348142 22/06/2023 MUKTA BHATRA 2430002002WL008621 MUKTA BHATRA 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808280213 MUKTA BHATRA ICICI BANK LTD(508534)
39 KOSAGUMUDA OR-30-002-002-001/12599
(B.M.SEMLA) 		2430002002NRG24220620230348232 22/06/2023 SULA HARIJAN 2430002002WL008626 SULA HARIJAN 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808280224 SULA HARIJAN ICICI BANK LTD(508534)
40 KOSAGUMUDA OR-30-002-002-001/12599
(B.M.SEMLA) 		2430002002NRG24220620230347802 22/06/2023 SULA HARIJAN 2430002002WL008605 SULA HARIJAN 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808280223 SULA HARIJAN ICICI BANK LTD(508534)
41 KOSAGUMUDA OR-30-002-002-001/12623
(B.M.SEMLA) 		2430002002NRG24220620230347806 22/06/2023 RABET MAHURIYA 2430002002WL008605 RABET MAHURIYA 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808280251 RABET MAHURIA ICICI BANK LTD(508534)
42 KOSAGUMUDA OR-30-002-002-001/12623
(B.M.SEMLA) 		2430002002NRG24220620230348236 22/06/2023 RABET MAHURIYA 2430002002WL008626 RABET MAHURIYA 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808280252 RABET MAHURIA ICICI BANK LTD(508534)
43 KOSAGUMUDA OR-30-002-002-001/12639
(B.M.SEMLA) 		2430002002NRG24220620230348287 22/06/2023 ISWAR MALI 2430002002WL008630 ISWAR MALI 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808280225 ISWAR MALI ICICI BANK LTD(508534)
44 KOSAGUMUDA OR-30-002-002-001/12639
(B.M.SEMLA) 		2430002002NRG24220620230347713 22/06/2023 ISWAR MALI 2430002002WL008600 ISWAR MALI 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808280226 ISWAR MALI ICICI BANK LTD(508534)
45 KOSAGUMUDA OR-30-002-002-001/12664
(B.M.SEMLA) 		2430002002NRG24220620230347718 22/06/2023 PANCHA BHATRA 2430002002WL008600 PANCHA BHATRA 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808280329 Pancha Bhatra FINO PAYMENTS BANK LTD(608001)
46 KOSAGUMUDA OR-30-002-002-001/12664
(B.M.SEMLA) 		2430002002NRG24220620230348292 22/06/2023 PANCHA BHATRA 2430002002WL008630 PANCHA BHATRA 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808280330 Pancha Bhatra FINO PAYMENTS BANK LTD(608001)
47 KOSAGUMUDA OR-30-002-002-001/12673-A
(B.M.SEMLA) 		2430002002NRG24220620230348295 22/06/2023 PURNA MALI 2430002002WL008630 PURNA MALI 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808280253 PURNA MALI ICICI BANK LTD(508534)
48 KOSAGUMUDA OR-30-002-002-001/12673-A
(B.M.SEMLA) 		2430002002NRG24220620230347721 22/06/2023 PURNA MALI 2430002002WL008600 PURNA MALI 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808280254 PURNA MALI ICICI BANK LTD(508534)
49 KOSAGUMUDA OR-30-002-002-001/12679
(B.M.SEMLA) 		2430002002NRG24220620230347723 22/06/2023 DAITARI HARIJAN 2430002002WL008601 DAITARI HARIJAN 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808280218 DAITARI HARIJAN ICICI BANK LTD(508534)
50 KOSAGUMUDA OR-30-002-002-001/12679
(B.M.SEMLA) 		2430002002NRG24220620230348271 22/06/2023 DAITARI HARIJAN 2430002002WL008629 DAITARI HARIJAN 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808280217 DAITARI HARIJAN ICICI BANK LTD(508534)
51 KOSAGUMUDA OR-30-002-002-001/12715
(B.M.SEMLA) 		2430002002NRG24220620230348260 22/06/2023 BALLABHA MALI 2430002002WL008628 BALLABHA MALI 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808280331 BALLABHA MALI FINO PAYMENTS BANK LTD(608001)
52 KOSAGUMUDA OR-30-002-002-001/12715
(B.M.SEMLA) 		2430002002NRG24220620230347738 22/06/2023 BALLABHA MALI 2430002002WL008602 BALLABHA MALI 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808280332 BALLABHA MALI FINO PAYMENTS BANK LTD(608001)
53 KOSAGUMUDA OR-30-002-002-001/12737
(B.M.SEMLA) 		2430002002NRG24220620230347726 22/06/2023 LILABATI MALI 2430002002WL008601 LILABATI MALI 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808280234 NILA MALI ICICI BANK LTD(508534)
54 KOSAGUMUDA OR-30-002-002-001/12737
(B.M.SEMLA) 		2430002002NRG24220620230348274 22/06/2023 LILABATI MALI 2430002002WL008629 LILABATI MALI 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808280233 NILA MALI ICICI BANK LTD(508534)
55 KOSAGUMUDA OR-30-002-002-001/12741
(B.M.SEMLA) 		2430002002NRG24220620230348242 22/06/2023 DANIRAM HARIJAN 2430002002WL008626 DANIRAM HARIJAN 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808280245 DHANIRAM HARIJAN ICICI BANK LTD(508534)
56 KOSAGUMUDA OR-30-002-002-001/12741
(B.M.SEMLA) 		2430002002NRG24220620230347812 22/06/2023 DANIRAM HARIJAN 2430002002WL008605 DANIRAM HARIJAN 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808280246 DHANIRAM HARIJAN ICICI BANK LTD(508534)
57 KOSAGUMUDA OR-30-002-002-001/12742
(B.M.SEMLA) 		2430002002NRG24220620230347813 22/06/2023 BUTI HARIJAN 2430002002WL008605 BUTI HARIJAN 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808280242 BUTI HARIJAN ICICI BANK LTD(508534)
58 KOSAGUMUDA OR-30-002-002-001/12742
(B.M.SEMLA) 		2430002002NRG24220620230348243 22/06/2023 BUTI HARIJAN 2430002002WL008626 BUTI HARIJAN 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808280241 BUTI HARIJAN ICICI BANK LTD(508534)
59 KOSAGUMUDA OR-30-002-002-001/34041
(B.M.SEMLA) 		2430002002NRG24220620230348247 22/06/2023 SATISH SAHU 2430002002WL008627 SATISH SAHU 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808280228 SATISH SAHU ICICI BANK LTD(508534)
60 KOSAGUMUDA OR-30-002-002-001/34041
(B.M.SEMLA) 		2430002002NRG24220620230347791 22/06/2023 SATISH SAHU 2430002002WL008604 SATISH SAHU 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808280227 SATISH SAHU ICICI BANK LTD(508534)
61 KOSAGUMUDA OR-30-002-002-001/34058
(B.M.SEMLA) 		2430002002NRG24220620230347743 22/06/2023 JAMUNA MALI 2430002002WL008602 JAMUNA MALI 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808280215 JAMUNA MALI ICICI BANK LTD(508534)
62 KOSAGUMUDA OR-30-002-002-001/34058
(B.M.SEMLA) 		2430002002NRG24220620230348265 22/06/2023 JAMUNA MALI 2430002002WL008628 JAMUNA MALI 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808280216 JAMUNA MALI ICICI BANK LTD(508534)
63 KOSAGUMUDA OR-30-002-002-001/34059
(B.M.SEMLA) 		2430002002NRG24220620230348249 22/06/2023 KUMARI MALI 2430002002WL008627 KUMARI MALI 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808280212 KUMARI MALI ICICI BANK LTD(508534)
64 KOSAGUMUDA OR-30-002-002-001/34059
(B.M.SEMLA) 		2430002002NRG24220620230347793 22/06/2023 KUMARI MALI 2430002002WL008604 KUMARI MALI 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808280211 KUMARI MALI ICICI BANK LTD(508534)
SubTotal 80106 80106
65 KOSAGUMUDA OR-30-002-002-001/12672
(B.M.SEMLA) 		2430002002NRG24220620230347917 22/06/2023 TILATAMA MALI 2430002002WL008612 TILATAMA MALI 00415 SBIN0002079 1422 1422 Processed 27/06/2023 2808280335 TILATAMA MALI ICICI BANK LTD(508534)
66 KOSAGUMUDA OR-30-002-002-001/12672
(B.M.SEMLA) 		2430002002NRG24220620230347919 22/06/2023 TILATAMA MALI 2430002002WL008612 TILATAMA MALI 00415 SBIN0002079 1659 1659 Processed 27/06/2023 2808280336 TILATAMA MALI ICICI BANK LTD(508534)
SubTotal 3081 3081
67 KOSAGUMUDA OR-30-002-002-001/12429
(B.M.SEMLA) 		2430002002NRG24220620230348121 22/06/2023 KAMALOCHAN MALI 2430002002WL008620 KAMALOCHAN MALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2808280347 MR KAMALALOCHAN MALI STATE BANK OF INDIA(508548)
68 KOSAGUMUDA OR-30-002-002-001/12429
(B.M.SEMLA) 		2430002002NRG24220620230347871 22/06/2023 KAMALOCHAN MALI 2430002002WL008610 KAMALOCHAN MALI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808280348 MR KAMALALOCHAN MALI STATE BANK OF INDIA(508548)
69 KOSAGUMUDA OR-30-002-002-001/12517
(B.M.SEMLA) 		2430002002NRG24220620230347827 22/06/2023 BANAMALI BEHERA 2430002002WL008606 BANAMALI BEHERA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808280341 BANAMALI BEHERA ICICI BANK LTD(508534)
70 KOSAGUMUDA OR-30-002-002-001/12517
(B.M.SEMLA) 		2430002002NRG24220620230348231 22/06/2023 BANAMALI BEHERA 2430002002WL008625 BANAMALI BEHERA 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2808280342 BANAMALI BEHERA ICICI BANK LTD(508534)
71 KOSAGUMUDA OR-30-002-002-001/12537-A
(B.M.SEMLA) 		2430002002NRG24220620230348139 22/06/2023 CHANDRAKANTI MALI 2430002002WL008621 CHANDRAKANTI MALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2808280343 MRS CHANDRA KANTI MALI STATE BANK OF INDIA(508548)
72 KOSAGUMUDA OR-30-002-002-001/12537-A
(B.M.SEMLA) 		2430002002NRG24220620230347863 22/06/2023 CHANDRAKANTI MALI 2430002002WL008609 CHANDRAKANTI MALI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808280344 MRS CHANDRA KANTI MALI STATE BANK OF INDIA(508548)
73 KOSAGUMUDA OR-30-002-002-001/12552-A
(B.M.SEMLA) 		2430002002NRG24220620230347851 22/06/2023 RAGU GHASI 2430002002WL008608 RAGU GHASI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808280349 RAGHU GHASI ICICI BANK LTD(508534)
74 KOSAGUMUDA OR-30-002-002-001/12552-A
(B.M.SEMLA) 		2430002002NRG24220620230348153 22/06/2023 RAGU GHASI 2430002002WL008622 RAGU GHASI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2808280350 RAGHU GHASI ICICI BANK LTD(508534)
75 KOSAGUMUDA OR-30-002-002-001/12646
(B.M.SEMLA) 		2430002002NRG24220620230347909 22/06/2023 KHIRAMANI MALI 2430002002WL008612 KHIRAMANI MALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2808280354 MRS KSHIRAMANI MALI STATE BANK OF INDIA(508548)
76 KOSAGUMUDA OR-30-002-002-001/12646
(B.M.SEMLA) 		2430002002NRG24220620230347911 22/06/2023 KHIRAMANI MALI 2430002002WL008612 KHIRAMANI MALI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808280353 MRS KSHIRAMANI MALI STATE BANK OF INDIA(508548)
77 KOSAGUMUDA OR-30-002-002-001/12646
(B.M.SEMLA) 		2430002002NRG24220620230347910 22/06/2023 RAMNATH MALI 2430002002WL008612 RAMNATH MALI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808280340 MR RAMNATH MALI STATE BANK OF INDIA(508548)
78 KOSAGUMUDA OR-30-002-002-001/12646
(B.M.SEMLA) 		2430002002NRG24220620230347908 22/06/2023 RAMNATH MALI 2430002002WL008612 RAMNATH MALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2808280339 MR RAMNATH MALI STATE BANK OF INDIA(508548)
79 KOSAGUMUDA OR-30-002-002-001/12689
(B.M.SEMLA) 		2430002002NRG24220620230347923 22/06/2023 SULACHANA MALI 2430002002WL008612 SULACHANA MALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2808280338 MRS SULACHANA MALI STATE BANK OF INDIA(508548)
80 KOSAGUMUDA OR-30-002-002-001/12689
(B.M.SEMLA) 		2430002002NRG24220620230347921 22/06/2023 SULACHANA MALI 2430002002WL008612 SULACHANA MALI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808280337 MRS SULACHANA MALI STATE BANK OF INDIA(508548)
81 KOSAGUMUDA OR-30-002-002-001/12981-B
(B.M.SEMLA) 		2430002002NRG24220620230348161 22/06/2023 KABIRAJ DISHARI 2430002002WL008623 KABIRAJ DISHARI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2808280346 SHRI KABIRAJ DISHARI STATE BANK OF INDIA(508548)
82 KOSAGUMUDA OR-30-002-002-001/12981-B
(B.M.SEMLA) 		2430002002NRG24220620230347833 22/06/2023 KABIRAJ DISHARI 2430002002WL008607 KABIRAJ DISHARI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808280345 SHRI KABIRAJ DISHARI STATE BANK OF INDIA(508548)
SubTotal 24648 24648
83 KOSAGUMUDA OR-30-002-002-001/12501-A
(B.M.SEMLA) 		2430002002NRG24220620230347826 22/06/2023 SRIRAM GHASI 2430002002WL008606 SRIRAM GHASI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808280391 SRIRAM GHASI ICICI BANK LTD(508534)
84 KOSAGUMUDA OR-30-002-002-001/12501-A
(B.M.SEMLA) 		2430002002NRG24220620230348230 22/06/2023 SRIRAM GHASI 2430002002WL008625 SRIRAM GHASI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2808280392 SRIRAM GHASI ICICI BANK LTD(508534)
85 KOSAGUMUDA OR-30-002-002-001/12522-A
(B.M.SEMLA) 		2430002002NRG24220620230348137 22/06/2023 AMITA BHATRA 2430002002WL008621 AMITA BHATRA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2808280370 AMITA BHATRA UNION BANK OF INDIA(508500)
86 KOSAGUMUDA OR-30-002-002-001/12522-A
(B.M.SEMLA) 		2430002002NRG24220620230347861 22/06/2023 AMITA BHATRA 2430002002WL008609 AMITA BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808280369 AMITA BHATRA UNION BANK OF INDIA(508500)
87 KOSAGUMUDA OR-30-002-002-001/12522-A
(B.M.SEMLA) 		2430002002NRG24220620230347860 22/06/2023 MAHENDRA BHATRA 2430002002WL008609 MAHENDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808280372 MAHENDRA BHATRA UNION BANK OF INDIA(508500)
88 KOSAGUMUDA OR-30-002-002-001/12522-A
(B.M.SEMLA) 		2430002002NRG24220620230348136 22/06/2023 MAHENDRA BHATRA 2430002002WL008621 MAHENDRA BHATRA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2808280371 MAHENDRA BHATRA UNION BANK OF INDIA(508500)
89 KOSAGUMUDA OR-30-002-002-001/12622
(B.M.SEMLA) 		2430002002NRG24220620230347902 22/06/2023 HARA MALI 2430002002WL008612 HARA MALI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2808280373 HAR MALI UNION BANK OF INDIA(508500)
90 KOSAGUMUDA OR-30-002-002-001/12622
(B.M.SEMLA) 		2430002002NRG24220620230347904 22/06/2023 HARA MALI 2430002002WL008612 HARA MALI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808280374 HAR MALI UNION BANK OF INDIA(508500)
91 KOSAGUMUDA OR-30-002-002-001/12646-A
(B.M.SEMLA) 		2430002002NRG24220620230347714 22/06/2023 BASKAR MALI 2430002002WL008600 BASKAR MALI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808280383 BHASKAR MALI UNION BANK OF INDIA(508500)
92 KOSAGUMUDA OR-30-002-002-001/12646-A
(B.M.SEMLA) 		2430002002NRG24220620230348288 22/06/2023 BASKAR MALI 2430002002WL008630 BASKAR MALI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2808280384 BHASKAR MALI UNION BANK OF INDIA(508500)
93 KOSAGUMUDA OR-30-002-002-001/12650-A
(B.M.SEMLA) 		2430002002NRG24220620230348289 22/06/2023 JUJISTIR MALI 2430002002WL008630 JUJISTIR MALI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2808280363 JUDHISTHAR MALI ICICI BANK LTD(508534)
94 KOSAGUMUDA OR-30-002-002-001/12650-A
(B.M.SEMLA) 		2430002002NRG24220620230347715 22/06/2023 JUJISTIR MALI 2430002002WL008600 JUJISTIR MALI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808280364 JUDHISTHAR MALI ICICI BANK LTD(508534)
95 KOSAGUMUDA OR-30-002-002-001/12671-A
(B.M.SEMLA) 		2430002002NRG24220620230347719 22/06/2023 SAHADEB MALI 2430002002WL008600 SAHADEB MALI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808280368 SAHADEB MALI INDIA POST PAYMENTS BANK LIMITED(508528)
96 KOSAGUMUDA OR-30-002-002-001/12671-A
(B.M.SEMLA) 		2430002002NRG24220620230348293 22/06/2023 SAHADEB MALI 2430002002WL008630 SAHADEB MALI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2808280367 SAHADEB MALI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KOSAGUMUDA OR-30-002-002-001/12671-B
(B.M.SEMLA) 		2430002002NRG24220620230348294 22/06/2023 SUNDARKALA MALI 2430002002WL008630 SUNDARKALA MALI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2808280366 SUNDARKALA MALI UNION BANK OF INDIA(508500)
98 KOSAGUMUDA OR-30-002-002-001/12671-B
(B.M.SEMLA) 		2430002002NRG24220620230347720 22/06/2023 SUNDARKALA MALI 2430002002WL008600 SUNDARKALA MALI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808280365 SUNDARKALA MALI UNION BANK OF INDIA(508500)
99 KOSAGUMUDA OR-30-002-002-001/34059-A
(B.M.SEMLA) 		2430002002NRG24220620230347794 22/06/2023 RABINDRA MALI 2430002002WL008604 RABINDRA MALI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808280390 RABINDRA MALI UNION BANK OF INDIA(508500)
100 KOSAGUMUDA OR-30-002-002-001/34059-A
(B.M.SEMLA) 		2430002002NRG24220620230348250 22/06/2023 RABINDRA MALI 2430002002WL008627 RABINDRA MALI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2808280389 RABINDRA MALI UNION BANK OF INDIA(508500)
101 KOSAGUMUDA OR-30-002-002-001/34400
(B.M.SEMLA) 		2430002002NRG24220620230348251 22/06/2023 PITABAS MALI 2430002002WL008627 PITABAS MALI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2808280388 PITBAS MALI ICICI BANK LTD(508534)
102 KOSAGUMUDA OR-30-002-002-001/34400
(B.M.SEMLA) 		2430002002NRG24220620230347795 22/06/2023 PITABAS MALI 2430002002WL008604 PITABAS MALI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808280387 PITBAS MALI ICICI BANK LTD(508534)
103 KOSAGUMUDA OR-30-002-002-004/13479
(B.M.SEMLA) 		2430002002NRG24220620230347796 22/06/2023 MR MAKUNDA BHATRA 2430002002WL008604 MR MAKUNDA BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808280378 Mr. MAKUNDA BHATARA UTKAL GRAMEEN BANK(607234)
104 KOSAGUMUDA OR-30-002-002-004/13479
(B.M.SEMLA) 		2430002002NRG24220620230348252 22/06/2023 MR MAKUNDA BHATRA 2430002002WL008627 MR MAKUNDA BHATRA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2808280377 Mr. MAKUNDA BHATARA UTKAL GRAMEEN BANK(607234)
105 KOSAGUMUDA OR-30-002-002-004/13588-A
(B.M.SEMLA) 		2430002002NRG24220620230348253 22/06/2023 RAJESWAR BISOI 2430002002WL008627 RAJESWAR BISOI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2808280380 RAJESWAR BISOI UNION BANK OF INDIA(508500)
106 KOSAGUMUDA OR-30-002-002-004/13588-A
(B.M.SEMLA) 		2430002002NRG24220620230347797 22/06/2023 RAJESWAR BISOI 2430002002WL008604 RAJESWAR BISOI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808280379 RAJESWAR BISOI UNION BANK OF INDIA(508500)
107 KOSAGUMUDA OR-30-002-002-004/13589-A
(B.M.SEMLA) 		2430002002NRG24220620230347798 22/06/2023 MAHADEB BISOI 2430002002WL008604 MAHADEB BISOI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808280386 MAHADEBA BISHOI UNION BANK OF INDIA(508500)
108 KOSAGUMUDA OR-30-002-002-004/13589-A
(B.M.SEMLA) 		2430002002NRG24220620230348254 22/06/2023 MAHADEB BISOI 2430002002WL008627 MAHADEB BISOI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2808280385 MAHADEBA BISHOI UNION BANK OF INDIA(508500)
109 KOSAGUMUDA OR-30-002-002-004/13593-A
(B.M.SEMLA) 		2430002002NRG24220620230348256 22/06/2023 JUGADHAR BISOI 2430002002WL008627 JUGADHAR BISOI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2808280381 JUGADHAR BISOI UNION BANK OF INDIA(508500)
110 KOSAGUMUDA OR-30-002-002-004/13593-A
(B.M.SEMLA) 		2430002002NRG24220620230347800 22/06/2023 JUGADHAR BISOI 2430002002WL008604 JUGADHAR BISOI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808280382 JUGADHAR BISOI UNION BANK OF INDIA(508500)
111 KOSAGUMUDA OR-30-002-002-004/13636-A
(B.M.SEMLA) 		2430002002NRG24220620230347801 22/06/2023 SURENDRA BHATRA 2430002002WL008604 SURENDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808280375 SURENDRA BHATRA ICICI BANK LTD(508534)
112 KOSAGUMUDA OR-30-002-002-004/13636-A
(B.M.SEMLA) 		2430002002NRG24220620230348257 22/06/2023 SURENDRA BHATRA 2430002002WL008627 SURENDRA BHATRA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2808280376 SURENDRA BHATRA ICICI BANK LTD(508534)
SubTotal 46215 46215
113 KOSAGUMUDA OR-30-002-002-001/12975-A
(B.M.SEMLA) 		2430002002NRG24220620230348156 22/06/2023 HEMADHAR DISHARI 2430002002WL008623 HEMADHAR DISHARI 00468 UBIN0810606 1422 1422 Processed 27/06/2023 2808280268 HEMADHARA DISHARI BANK OF INDIA(508505)
114 KOSAGUMUDA OR-30-002-002-001/12975-A
(B.M.SEMLA) 		2430002002NRG24220620230347828 22/06/2023 HEMADHAR DISHARI 2430002002WL008607 HEMADHAR DISHARI 00468 UBIN0810606 1659 1659 Processed 27/06/2023 2808280267 HEMADHARA DISHARI BANK OF INDIA(508505)
115 KOSAGUMUDA OR-30-002-002-001/12981-A
(B.M.SEMLA) 		2430002002NRG24220620230347831 22/06/2023 DAITARI DISHARI 2430002002WL008607 DAITARI DISHARI 00468 UBIN0810606 1659 1659 Processed 27/06/2023 2808280271 DAITARI DISHARI UNION BANK OF INDIA(508500)
116 KOSAGUMUDA OR-30-002-002-001/12981-A
(B.M.SEMLA) 		2430002002NRG24220620230348159 22/06/2023 DAITARI DISHARI 2430002002WL008623 DAITARI DISHARI 00468 UBIN0810606 1422 1422 Processed 27/06/2023 2808280272 DAITARI DISHARI UNION BANK OF INDIA(508500)
117 KOSAGUMUDA OR-30-002-002-001/12981-A
(B.M.SEMLA) 		2430002002NRG24220620230348160 22/06/2023 MITHILA DISHARI 2430002002WL008623 MITHILA DISHARI 00468 UBIN0810606 1422 1422 Processed 27/06/2023 2808280261 MITHILA DISARI UNION BANK OF INDIA(508500)
118 KOSAGUMUDA OR-30-002-002-001/12981-A
(B.M.SEMLA) 		2430002002NRG24220620230347832 22/06/2023 MITHILA DISHARI 2430002002WL008607 MITHILA DISHARI 00468 UBIN0810606 1659 1659 Processed 27/06/2023 2808280262 MITHILA DISARI UNION BANK OF INDIA(508500)
119 KOSAGUMUDA OR-30-002-002-001/12985-A
(B.M.SEMLA) 		2430002002NRG24220620230347835 22/06/2023 DULABHA DISHARI 2430002002WL008607 DULABHA DISHARI 00468 UBIN0810606 1659 1659 Processed 27/06/2023 2808280259 DULABHA DISHARI UNION BANK OF INDIA(508500)
120 KOSAGUMUDA OR-30-002-002-001/12985-A
(B.M.SEMLA) 		2430002002NRG24220620230348163 22/06/2023 DULABHA DISHARI 2430002002WL008623 DULABHA DISHARI 00468 UBIN0810606 1422 1422 Processed 27/06/2023 2808280260 DULABHA DISHARI UNION BANK OF INDIA(508500)
121 KOSAGUMUDA OR-30-002-002-001/12985-A
(B.M.SEMLA) 		2430002002NRG24220620230348164 22/06/2023 MUNGAI DISHARI 2430002002WL008623 MUNGAI DISHARI 00468 UBIN0810606 1422 1422 Processed 27/06/2023 2808280265 Ms. MUNGAI BHATRA D/O PUNU BHATRA UTKAL GRAMEEN BANK(607234)
122 KOSAGUMUDA OR-30-002-002-001/12985-A
(B.M.SEMLA) 		2430002002NRG24220620230347836 22/06/2023 MUNGAI DISHARI 2430002002WL008607 MUNGAI DISHARI 00468 UBIN0810606 1659 1659 Processed 27/06/2023 2808280266 Ms. MUNGAI BHATRA D/O PUNU BHATRA UTKAL GRAMEEN BANK(607234)
123 KOSAGUMUDA OR-30-002-002-001/12986-A
(B.M.SEMLA) 		2430002002NRG24220620230347837 22/06/2023 SIRABATI DISHARI 2430002002WL008607 SIRABATI DISHARI 00468 UBIN0810606 1659 1659 Processed 27/06/2023 2808280263 SIRABATI DISHARI UNION BANK OF INDIA(508500)
124 KOSAGUMUDA OR-30-002-002-001/12986-A
(B.M.SEMLA) 		2430002002NRG24220620230348165 22/06/2023 SIRABATI DISHARI 2430002002WL008623 SIRABATI DISHARI 00468 UBIN0810606 1422 1422 Processed 27/06/2023 2808280264 SIRABATI DISHARI UNION BANK OF INDIA(508500)
125 KOSAGUMUDA OR-30-002-002-001/34444
(B.M.SEMLA) 		2430002002NRG24220620230348168 22/06/2023 HEMANANDA DISHARI 2430002002WL008623 HEMANANDA DISHARI 00468 UBIN0810606 1422 1422 Processed 27/06/2023 2808280269 Hemananda Disari BANK OF BARODA(606985)
126 KOSAGUMUDA OR-30-002-002-001/34444
(B.M.SEMLA) 		2430002002NRG24220620230347840 22/06/2023 HEMANANDA DISHARI 2430002002WL008607 HEMANANDA DISHARI 00468 UBIN0810606 1659 1659 Processed 27/06/2023 2808280270 Hemananda Disari BANK OF BARODA(606985)
SubTotal 21567 21567
127 KOSAGUMUDA OR-30-002-002-001/12404
(B.M.SEMLA) 		2430002002NRG24220620230347868 22/06/2023 CHITU BHATRA 2430002002WL008610 CHITU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280311 CHITTU BHATRA ICICI BANK LTD(508534)
128 KOSAGUMUDA OR-30-002-002-001/12404
(B.M.SEMLA) 		2430002002NRG24220620230348118 22/06/2023 CHITU BHATRA 2430002002WL008620 CHITU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280312 CHITTU BHATRA ICICI BANK LTD(508534)
129 KOSAGUMUDA OR-30-002-002-001/12404
(B.M.SEMLA) 		2430002002NRG24220620230348117 22/06/2023 KHAGAPATI BHATRA 2430002002WL008620 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280285 Mr. KHAGAPATI BHATRA UTKAL GRAMEEN BANK(607234)
130 KOSAGUMUDA OR-30-002-002-001/12404
(B.M.SEMLA) 		2430002002NRG24220620230347867 22/06/2023 KHAGAPATI BHATRA 2430002002WL008610 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280286 Mr. KHAGAPATI BHATRA UTKAL GRAMEEN BANK(607234)
131 KOSAGUMUDA OR-30-002-002-001/12414
(B.M.SEMLA) 		2430002002NRG24220620230347816 22/06/2023 SANU BHATRA 2430002002WL008606 SANU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280315 Mr. SONU BHATRA UTKAL GRAMEEN BANK(607234)
132 KOSAGUMUDA OR-30-002-002-001/12414
(B.M.SEMLA) 		2430002002NRG24220620230348220 22/06/2023 SANU BHATRA 2430002002WL008625 SANU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280316 Mr. SONU BHATRA UTKAL GRAMEEN BANK(607234)
133 KOSAGUMUDA OR-30-002-002-001/12422-A
(B.M.SEMLA) 		2430002002NRG24220620230348221 22/06/2023 MURALI GOUDA 2430002002WL008625 MURALI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280455 MURALIDHARA GAUDA BANK OF BARODA(606985)
134 KOSAGUMUDA OR-30-002-002-001/12422-A
(B.M.SEMLA) 		2430002002NRG24220620230347817 22/06/2023 MURALI GOUDA 2430002002WL008606 MURALI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280456 MURALIDHARA GAUDA BANK OF BARODA(606985)
135 KOSAGUMUDA OR-30-002-002-001/12426
(B.M.SEMLA) 		2430002002NRG24220620230347869 22/06/2023 GANGAI BHATRA 2430002002WL008610 GANGAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280299 Mrs. GANGAI . BHATARA UTKAL GRAMEEN BANK(607234)
136 KOSAGUMUDA OR-30-002-002-001/12426
(B.M.SEMLA) 		2430002002NRG24220620230348119 22/06/2023 GANGAI BHATRA 2430002002WL008620 GANGAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280300 Mrs. GANGAI . BHATARA UTKAL GRAMEEN BANK(607234)
137 KOSAGUMUDA OR-30-002-002-001/12429
(B.M.SEMLA) 		2430002002NRG24220620230348120 22/06/2023 JIRA MALI 2430002002WL008620 JIRA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280438 Miss. JIRA MALI UTKAL GRAMEEN BANK(607234)
138 KOSAGUMUDA OR-30-002-002-001/12429
(B.M.SEMLA) 		2430002002NRG24220620230347870 22/06/2023 JIRA MALI 2430002002WL008610 JIRA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280437 Miss. JIRA MALI UTKAL GRAMEEN BANK(607234)
139 KOSAGUMUDA OR-30-002-002-001/12431
(B.M.SEMLA) 		2430002002NRG24220620230347818 22/06/2023 BANMALI BHATRA 2430002002WL008606 BANMALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280274 Mr. BANAMALI BHATRA UTKAL GRAMEEN BANK(607234)
140 KOSAGUMUDA OR-30-002-002-001/12431
(B.M.SEMLA) 		2430002002NRG24220620230348222 22/06/2023 BANMALI BHATRA 2430002002WL008625 BANMALI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280273 Mr. BANAMALI BHATRA UTKAL GRAMEEN BANK(607234)
141 KOSAGUMUDA OR-30-002-002-001/12436
(B.M.SEMLA) 		2430002002NRG24220620230348122 22/06/2023 DAMU BHATRA 2430002002WL008620 DAMU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280288 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
142 KOSAGUMUDA OR-30-002-002-001/12436
(B.M.SEMLA) 		2430002002NRG24220620230347872 22/06/2023 DAMU BHATRA 2430002002WL008610 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280287 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
143 KOSAGUMUDA OR-30-002-002-001/12436
(B.M.SEMLA) 		2430002002NRG24220620230347873 22/06/2023 GORI BHATRA 2430002002WL008610 GORI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280294 GOURI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KOSAGUMUDA OR-30-002-002-001/12436
(B.M.SEMLA) 		2430002002NRG24220620230348123 22/06/2023 GORI BHATRA 2430002002WL008620 GORI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280293 GOURI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KOSAGUMUDA OR-30-002-002-001/12446
(B.M.SEMLA) 		2430002002NRG24220620230348223 22/06/2023 KEMRAJ BHATRA 2430002002WL008625 KEMRAJ BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280277 Mr. KHAMRAJ BHATRA UTKAL GRAMEEN BANK(607234)
146 KOSAGUMUDA OR-30-002-002-001/12446
(B.M.SEMLA) 		2430002002NRG24220620230347819 22/06/2023 KEMRAJ BHATRA 2430002002WL008606 KEMRAJ BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280278 Mr. KHAMRAJ BHATRA UTKAL GRAMEEN BANK(607234)
147 KOSAGUMUDA OR-30-002-002-001/12448
(B.M.SEMLA) 		2430002002NRG24220620230347874 22/06/2023 NANDA BHATRA 2430002002WL008610 NANDA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280318 Mr. NANDA BHATARA UTKAL GRAMEEN BANK(607234)
148 KOSAGUMUDA OR-30-002-002-001/12448
(B.M.SEMLA) 		2430002002NRG24220620230348124 22/06/2023 NANDA BHATRA 2430002002WL008620 NANDA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280317 Mr. NANDA BHATARA UTKAL GRAMEEN BANK(607234)
149 KOSAGUMUDA OR-30-002-002-001/12449-A
(B.M.SEMLA) 		2430002002NRG24220620230348147 22/06/2023 KHAGAPATI BHATRA 2430002002WL008622 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280415 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KOSAGUMUDA OR-30-002-002-001/12449-A
(B.M.SEMLA) 		2430002002NRG24220620230347845 22/06/2023 KHAGAPATI BHATRA 2430002002WL008608 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280416 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KOSAGUMUDA OR-30-002-002-001/12449-A
(B.M.SEMLA) 		2430002002NRG24220620230347846 22/06/2023 MUNGAI BHATRA 2430002002WL008608 MUNGAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280406 MUNGEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KOSAGUMUDA OR-30-002-002-001/12449-A
(B.M.SEMLA) 		2430002002NRG24220620230348148 22/06/2023 MUNGAI BHATRA 2430002002WL008622 MUNGAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280405 MUNGEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KOSAGUMUDA OR-30-002-002-001/12450
(B.M.SEMLA) 		2430002002NRG24220620230348224 22/06/2023 RUKUNI MALI 2430002002WL008625 RUKUNI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280442 RUKUNI MALI ICICI BANK LTD(508534)
154 KOSAGUMUDA OR-30-002-002-001/12450
(B.M.SEMLA) 		2430002002NRG24220620230347820 22/06/2023 RUKUNI MALI 2430002002WL008606 RUKUNI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280441 RUKUNI MALI ICICI BANK LTD(508534)
155 KOSAGUMUDA OR-30-002-002-001/12463-A
(B.M.SEMLA) 		2430002002NRG24220620230347821 22/06/2023 SURESH BHATRA 2430002002WL008606 SURESH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280453 Mr. SURESH BHATRA UTKAL GRAMEEN BANK(607234)
156 KOSAGUMUDA OR-30-002-002-001/12463-A
(B.M.SEMLA) 		2430002002NRG24220620230348225 22/06/2023 SURESH BHATRA 2430002002WL008625 SURESH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280454 Mr. SURESH BHATRA UTKAL GRAMEEN BANK(607234)
157 KOSAGUMUDA OR-30-002-002-001/12465-A
(B.M.SEMLA) 		2430002002NRG24220620230348227 22/06/2023 RAIMATI GOUDA 2430002002WL008625 RAIMATI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280409 RAIMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
158 KOSAGUMUDA OR-30-002-002-001/12465-A
(B.M.SEMLA) 		2430002002NRG24220620230347823 22/06/2023 RAIMATI GOUDA 2430002002WL008606 RAIMATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280410 RAIMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
159 KOSAGUMUDA OR-30-002-002-001/12469
(B.M.SEMLA) 		2430002002NRG24220620230347877 22/06/2023 MANBODH BHATRA 2430002002WL008610 MANBODH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280310 Mr. MANA BADH BHATRA UTKAL GRAMEEN BANK(607234)
160 KOSAGUMUDA OR-30-002-002-001/12469
(B.M.SEMLA) 		2430002002NRG24220620230348127 22/06/2023 MANBODH BHATRA 2430002002WL008620 MANBODH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280309 Mr. MANA BADH BHATRA UTKAL GRAMEEN BANK(607234)
161 KOSAGUMUDA OR-30-002-002-001/12469
(B.M.SEMLA) 		2430002002NRG24220620230348128 22/06/2023 MANGALDEI BHATRA 2430002002WL008620 MANGALDEI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280408 Mrs. MANGALDEI BHATRA UTKAL GRAMEEN BANK(607234)
162 KOSAGUMUDA OR-30-002-002-001/12469
(B.M.SEMLA) 		2430002002NRG24220620230347878 22/06/2023 MANGALDEI BHATRA 2430002002WL008610 MANGALDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280407 Mrs. MANGALDEI BHATRA UTKAL GRAMEEN BANK(607234)
163 KOSAGUMUDA OR-30-002-002-001/12483
(B.M.SEMLA) 		2430002002NRG24220620230347825 22/06/2023 DHANACHIT GANDA 2430002002WL008606 DHANACHIT GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280204 Mr. DHANJIT GONDA UTKAL GRAMEEN BANK(607234)
164 KOSAGUMUDA OR-30-002-002-001/12483
(B.M.SEMLA) 		2430002002NRG24220620230348229 22/06/2023 DHANACHIT GANDA 2430002002WL008625 DHANACHIT GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280203 Mr. DHANJIT GONDA UTKAL GRAMEEN BANK(607234)
165 KOSAGUMUDA OR-30-002-002-001/12517-A
(B.M.SEMLA) 		2430002002NRG24220620230348133 22/06/2023 MANABSUNDAR BEHERA 2430002002WL008621 MANABSUNDAR BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280446 MR MANAB SUNDAR BEHERA STATE BANK OF INDIA(508548)
166 KOSAGUMUDA OR-30-002-002-001/12517-A
(B.M.SEMLA) 		2430002002NRG24220620230347857 22/06/2023 MANABSUNDAR BEHERA 2430002002WL008609 MANABSUNDAR BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280445 MR MANAB SUNDAR BEHERA STATE BANK OF INDIA(508548)
167 KOSAGUMUDA OR-30-002-002-001/12522
(B.M.SEMLA) 		2430002002NRG24220620230347858 22/06/2023 SRIDHAR BHATRA 2430002002WL008609 SRIDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280413 Mr. SRIDHAR BHARA UTKAL GRAMEEN BANK(607234)
168 KOSAGUMUDA OR-30-002-002-001/12522
(B.M.SEMLA) 		2430002002NRG24220620230348134 22/06/2023 SRIDHAR BHATRA 2430002002WL008621 SRIDHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280414 Mr. SRIDHAR BHARA UTKAL GRAMEEN BANK(607234)
169 KOSAGUMUDA OR-30-002-002-001/12544
(B.M.SEMLA) 		2430002002NRG24220620230348152 22/06/2023 BHAGABAN CHALAN 2430002002WL008622 BHAGABAN CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280427 BHAGABAN BHATRA BANK OF BARODA(606985)
170 KOSAGUMUDA OR-30-002-002-001/12544
(B.M.SEMLA) 		2430002002NRG24220620230347850 22/06/2023 BHAGABAN CHALAN 2430002002WL008608 BHAGABAN CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280428 BHAGABAN BHATRA BANK OF BARODA(606985)
171 KOSAGUMUDA OR-30-002-002-001/12555
(B.M.SEMLA) 		2430002002NRG24220620230347864 22/06/2023 JAMUNA PUJARI 2430002002WL008609 JAMUNA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280433 Jamuna Pujari BANK OF BARODA(606985)
172 KOSAGUMUDA OR-30-002-002-001/12555
(B.M.SEMLA) 		2430002002NRG24220620230348140 22/06/2023 JAMUNA PUJARI 2430002002WL008621 JAMUNA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280434 Jamuna Pujari BANK OF BARODA(606985)
173 KOSAGUMUDA OR-30-002-002-001/12558
(B.M.SEMLA) 		2430002002NRG24220620230348141 22/06/2023 GOBARDHAN BHATRA 2430002002WL008621 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280289 GOBARDHAN BHATRA ICICI BANK LTD(508534)
174 KOSAGUMUDA OR-30-002-002-001/12558
(B.M.SEMLA) 		2430002002NRG24220620230347865 22/06/2023 GOBARDHAN BHATRA 2430002002WL008609 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280290 GOBARDHAN BHATRA ICICI BANK LTD(508534)
175 KOSAGUMUDA OR-30-002-002-001/12599
(B.M.SEMLA) 		2430002002NRG24220620230347853 22/06/2023 JADU MAHURIA 2430002002WL008608 JADU MAHURIA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280323 Mr. JADU MAHURIA UTKAL GRAMEEN BANK(607234)
176 KOSAGUMUDA OR-30-002-002-001/12599
(B.M.SEMLA) 		2430002002NRG24220620230348155 22/06/2023 JADU MAHURIA 2430002002WL008622 JADU MAHURIA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280324 Mr. JADU MAHURIA UTKAL GRAMEEN BANK(607234)
177 KOSAGUMUDA OR-30-002-002-001/12608
(B.M.SEMLA) 		2430002002NRG24220620230348284 22/06/2023 DRUPUTA BHATRA 2430002002WL008630 DRUPUTA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280418 DRUPATA BHATRA ICICI BANK LTD(508534)
178 KOSAGUMUDA OR-30-002-002-001/12608
(B.M.SEMLA) 		2430002002NRG24220620230347710 22/06/2023 DRUPUTA BHATRA 2430002002WL008600 DRUPUTA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280417 DRUPATA BHATRA ICICI BANK LTD(508534)
179 KOSAGUMUDA OR-30-002-002-001/12611
(B.M.SEMLA) 		2430002002NRG24220620230347803 22/06/2023 GHENUA BHATRA 2430002002WL008605 GHENUA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280314 Mr. GHENUA BHATRA UTKAL GRAMEEN BANK(607234)
180 KOSAGUMUDA OR-30-002-002-001/12611
(B.M.SEMLA) 		2430002002NRG24220620230348233 22/06/2023 GHENUA BHATRA 2430002002WL008626 GHENUA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280313 Mr. GHENUA BHATRA UTKAL GRAMEEN BANK(607234)
181 KOSAGUMUDA OR-30-002-002-001/12620
(B.M.SEMLA) 		2430002002NRG24220620230347900 22/06/2023 BHAGABATI BHATRA 2430002002WL008612 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280327 Mrs. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
182 KOSAGUMUDA OR-30-002-002-001/12620
(B.M.SEMLA) 		2430002002NRG24220620230347901 22/06/2023 BHAGABATI BHATRA 2430002002WL008612 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280328 Mrs. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
183 KOSAGUMUDA OR-30-002-002-001/12622
(B.M.SEMLA) 		2430002002NRG24220620230347905 22/06/2023 HEMA MALI 2430002002WL008612 HEMA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280209 TEMO MALI ICICI BANK LTD(508534)
184 KOSAGUMUDA OR-30-002-002-001/12622
(B.M.SEMLA) 		2430002002NRG24220620230347903 22/06/2023 HEMA MALI 2430002002WL008612 HEMA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280210 TEMO MALI ICICI BANK LTD(508534)
185 KOSAGUMUDA OR-30-002-002-001/12622-A
(B.M.SEMLA) 		2430002002NRG24220620230347711 22/06/2023 TRIPATI MALI 2430002002WL008600 TRIPATI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280460 TRIPTI MALI ICICI BANK LTD(508534)
186 KOSAGUMUDA OR-30-002-002-001/12622-A
(B.M.SEMLA) 		2430002002NRG24220620230348285 22/06/2023 TRIPATI MALI 2430002002WL008630 TRIPATI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280459 TRIPTI MALI ICICI BANK LTD(508534)
187 KOSAGUMUDA OR-30-002-002-001/12622-B
(B.M.SEMLA) 		2430002002NRG24220620230348286 22/06/2023 HIRAN MALI 2430002002WL008630 HIRAN MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280198 HIRAN MALI UNION BANK OF INDIA(508500)
188 KOSAGUMUDA OR-30-002-002-001/12622-B
(B.M.SEMLA) 		2430002002NRG24220620230347712 22/06/2023 HIRAN MALI 2430002002WL008600 HIRAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280197 HIRAN MALI UNION BANK OF INDIA(508500)
189 KOSAGUMUDA OR-30-002-002-001/12623
(B.M.SEMLA) 		2430002002NRG24220620230347804 22/06/2023 BHAGAT MAHURIA 2430002002WL008605 BHAGAT MAHURIA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280326 BHAGAT MAHURIA ICICI BANK LTD(508534)
190 KOSAGUMUDA OR-30-002-002-001/12623
(B.M.SEMLA) 		2430002002NRG24220620230348234 22/06/2023 BHAGAT MAHURIA 2430002002WL008626 BHAGAT MAHURIA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280325 BHAGAT MAHURIA ICICI BANK LTD(508534)
191 KOSAGUMUDA OR-30-002-002-001/12623
(B.M.SEMLA) 		2430002002NRG24220620230348235 22/06/2023 LACHAMA MAHURIA 2430002002WL008626 LACHAMA MAHURIA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280321 LACHHAMA MAHURIA ICICI BANK LTD(508534)
192 KOSAGUMUDA OR-30-002-002-001/12623
(B.M.SEMLA) 		2430002002NRG24220620230347805 22/06/2023 LACHAMA MAHURIA 2430002002WL008605 LACHAMA MAHURIA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280322 LACHHAMA MAHURIA ICICI BANK LTD(508534)
193 KOSAGUMUDA OR-30-002-002-001/12641-B
(B.M.SEMLA) 		2430002002NRG24220620230347906 22/06/2023 PENDRAPRASAD GHASI 2430002002WL008612 PENDRAPRASAD GHASI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280199 Mr. PENDRA PRASAD GHASI UTKAL GRAMEEN BANK(607234)
194 KOSAGUMUDA OR-30-002-002-001/12641-B
(B.M.SEMLA) 		2430002002NRG24220620230347907 22/06/2023 PENDRAPRASAD GHASI 2430002002WL008612 PENDRAPRASAD GHASI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280200 Mr. PENDRA PRASAD GHASI UTKAL GRAMEEN BANK(607234)
195 KOSAGUMUDA OR-30-002-002-001/12654
(B.M.SEMLA) 		2430002002NRG24220620230347912 22/06/2023 JAGABANDHU HARIJAN 2430002002WL008612 JAGABANDHU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280420 Mr. JAGBANDHU HARIJAN UTKAL GRAMEEN BANK(607234)
196 KOSAGUMUDA OR-30-002-002-001/12654
(B.M.SEMLA) 		2430002002NRG24220620230347914 22/06/2023 JAGABANDHU HARIJAN 2430002002WL008612 JAGABANDHU HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280419 Mr. JAGBANDHU HARIJAN UTKAL GRAMEEN BANK(607234)
197 KOSAGUMUDA OR-30-002-002-001/12654
(B.M.SEMLA) 		2430002002NRG24220620230347915 22/06/2023 KANSULA HARIJAN 2430002002WL008612 KANSULA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280398 KANSHULA HARIJAN ICICI BANK LTD(508534)
198 KOSAGUMUDA OR-30-002-002-001/12654
(B.M.SEMLA) 		2430002002NRG24220620230347913 22/06/2023 KANSULA HARIJAN 2430002002WL008612 KANSULA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280397 KANSHULA HARIJAN ICICI BANK LTD(508534)
199 KOSAGUMUDA OR-30-002-002-001/12658
(B.M.SEMLA) 		2430002002NRG24220620230347716 22/06/2023 KAMALI GOUDA 2430002002WL008600 KAMALI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280298 Mrs. KAMALI GOUDA UTKAL GRAMEEN BANK(607234)
200 KOSAGUMUDA OR-30-002-002-001/12658
(B.M.SEMLA) 		2430002002NRG24220620230348290 22/06/2023 KAMALI GOUDA 2430002002WL008630 KAMALI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280297 Mrs. KAMALI GOUDA UTKAL GRAMEEN BANK(607234)
201 KOSAGUMUDA OR-30-002-002-001/12658-A
(B.M.SEMLA) 		2430002002NRG24220620230348291 22/06/2023 LACHAMAN GOUDA 2430002002WL008630 LACHAMAN GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280404 Mr. LACHHAMAN GOUDA UTKAL GRAMEEN BANK(607234)
202 KOSAGUMUDA OR-30-002-002-001/12658-A
(B.M.SEMLA) 		2430002002NRG24220620230347717 22/06/2023 LACHAMAN GOUDA 2430002002WL008600 LACHAMAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280403 Mr. LACHHAMAN GOUDA UTKAL GRAMEEN BANK(607234)
203 KOSAGUMUDA OR-30-002-002-001/12665
(B.M.SEMLA) 		2430002002NRG24220620230347807 22/06/2023 PADLAM BHATRA 2430002002WL008605 PADLAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280275 Mr. PADLAM BHATRA UTKAL GRAMEEN BANK(607234)
204 KOSAGUMUDA OR-30-002-002-001/12665
(B.M.SEMLA) 		2430002002NRG24220620230348237 22/06/2023 PADLAM BHATRA 2430002002WL008626 PADLAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280276 Mr. PADLAM BHATRA UTKAL GRAMEEN BANK(607234)
205 KOSAGUMUDA OR-30-002-002-001/12665
(B.M.SEMLA) 		2430002002NRG24220620230348238 22/06/2023 PARBATI BHATRA 2430002002WL008626 PARBATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280296 Mrs. PARBATI BHATRA UTKAL GRAMEEN BANK(607234)
206 KOSAGUMUDA OR-30-002-002-001/12665
(B.M.SEMLA) 		2430002002NRG24220620230347808 22/06/2023 PARBATI BHATRA 2430002002WL008605 PARBATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280295 Mrs. PARBATI BHATRA UTKAL GRAMEEN BANK(607234)
207 KOSAGUMUDA OR-30-002-002-001/12672
(B.M.SEMLA) 		2430002002NRG24220620230347916 22/06/2023 KHETRA MALI 2430002002WL008612 KHETRA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280411 KHAGAPATI MALI ICICI BANK LTD(508534)
208 KOSAGUMUDA OR-30-002-002-001/12672
(B.M.SEMLA) 		2430002002NRG24220620230347918 22/06/2023 KHETRA MALI 2430002002WL008612 KHETRA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280412 KHAGAPATI MALI ICICI BANK LTD(508534)
209 KOSAGUMUDA OR-30-002-002-001/12693-A
(B.M.SEMLA) 		2430002002NRG24220620230347809 22/06/2023 BALIRAM BHATRA 2430002002WL008605 BALIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280448 BALIRAM BHATRA ICICI BANK LTD(508534)
210 KOSAGUMUDA OR-30-002-002-001/12693-A
(B.M.SEMLA) 		2430002002NRG24220620230348239 22/06/2023 BALIRAM BHATRA 2430002002WL008626 BALIRAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280447 BALIRAM BHATRA ICICI BANK LTD(508534)
211 KOSAGUMUDA OR-30-002-002-001/12696-B
(B.M.SEMLA) 		2430002002NRG24220620230347924 22/06/2023 NILA MALI 2430002002WL008612 NILA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280431 MS NILA MALI STATE BANK OF INDIA(508548)
212 KOSAGUMUDA OR-30-002-002-001/12696-B
(B.M.SEMLA) 		2430002002NRG24220620230347925 22/06/2023 NILA MALI 2430002002WL008612 NILA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280432 MS NILA MALI STATE BANK OF INDIA(508548)
213 KOSAGUMUDA OR-30-002-002-001/12714-A
(B.M.SEMLA) 		2430002002NRG24220620230347737 22/06/2023 JAGANATH MALI 2430002002WL008602 JAGANATH MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280452 Mr. JAGANATHA MALI UTKAL GRAMEEN BANK(607234)
214 KOSAGUMUDA OR-30-002-002-001/12714-A
(B.M.SEMLA) 		2430002002NRG24220620230348259 22/06/2023 JAGANATH MALI 2430002002WL008628 JAGANATH MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280451 Mr. JAGANATHA MALI UTKAL GRAMEEN BANK(607234)
215 KOSAGUMUDA OR-30-002-002-001/12715-A
(B.M.SEMLA) 		2430002002NRG24220620230348272 22/06/2023 TIKAMANI MALI 2430002002WL008629 TIKAMANI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280450 Mrs. TIKAMANI MALI UTKAL GRAMEEN BANK(607234)
216 KOSAGUMUDA OR-30-002-002-001/12715-A
(B.M.SEMLA) 		2430002002NRG24220620230347724 22/06/2023 TIKAMANI MALI 2430002002WL008601 TIKAMANI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280449 Mrs. TIKAMANI MALI UTKAL GRAMEEN BANK(607234)
217 KOSAGUMUDA OR-30-002-002-001/12721-B
(B.M.SEMLA) 		2430002002NRG24220620230347811 22/06/2023 RUKUNI HARIJAN 2430002002WL008605 RUKUNI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280208 Mrs. RUKUNI HARIAJAN UTKAL GRAMEEN BANK(607234)
218 KOSAGUMUDA OR-30-002-002-001/12721-B
(B.M.SEMLA) 		2430002002NRG24220620230348241 22/06/2023 RUKUNI HARIJAN 2430002002WL008626 RUKUNI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280207 Mrs. RUKUNI HARIAJAN UTKAL GRAMEEN BANK(607234)
219 KOSAGUMUDA OR-30-002-002-001/12737
(B.M.SEMLA) 		2430002002NRG24220620230348273 22/06/2023 SIBA MALI 2430002002WL008629 SIBA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280393 Mr. SADA SIBA MALI UTKAL GRAMEEN BANK(607234)
220 KOSAGUMUDA OR-30-002-002-001/12737
(B.M.SEMLA) 		2430002002NRG24220620230347725 22/06/2023 SIBA MALI 2430002002WL008601 SIBA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280394 Mr. SADA SIBA MALI UTKAL GRAMEEN BANK(607234)
221 KOSAGUMUDA OR-30-002-002-001/12739
(B.M.SEMLA) 		2430002002NRG24220620230347728 22/06/2023 BAGAT MALI 2430002002WL008601 BAGAT MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280425 BHAGAT MALI ICICI BANK LTD(508534)
222 KOSAGUMUDA OR-30-002-002-001/12739
(B.M.SEMLA) 		2430002002NRG24220620230348276 22/06/2023 BAGAT MALI 2430002002WL008629 BAGAT MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280426 BHAGAT MALI ICICI BANK LTD(508534)
223 KOSAGUMUDA OR-30-002-002-001/12749
(B.M.SEMLA) 		2430002002NRG24220620230348277 22/06/2023 KHAGA BHATRA 2430002002WL008629 KHAGA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280280 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
224 KOSAGUMUDA OR-30-002-002-001/12749
(B.M.SEMLA) 		2430002002NRG24220620230347729 22/06/2023 KHAGA BHATRA 2430002002WL008601 KHAGA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280279 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
225 KOSAGUMUDA OR-30-002-002-001/12751
(B.M.SEMLA) 		2430002002NRG24220620230347740 22/06/2023 RASBATI MAJHI 2430002002WL008602 RASBATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280402 Mrs. RASABATI . MAJHI UTKAL GRAMEEN BANK(607234)
226 KOSAGUMUDA OR-30-002-002-001/12751
(B.M.SEMLA) 		2430002002NRG24220620230348262 22/06/2023 RASBATI MAJHI 2430002002WL008628 RASBATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280401 Mrs. RASABATI . MAJHI UTKAL GRAMEEN BANK(607234)
227 KOSAGUMUDA OR-30-002-002-001/12766
(B.M.SEMLA) 		2430002002NRG24220620230348278 22/06/2023 PADAM HARIJAN 2430002002WL008629 PADAM HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280320 PADAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
228 KOSAGUMUDA OR-30-002-002-001/12766
(B.M.SEMLA) 		2430002002NRG24220620230347730 22/06/2023 PADAM HARIJAN 2430002002WL008601 PADAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280319 PADAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
229 KOSAGUMUDA OR-30-002-002-001/12767
(B.M.SEMLA) 		2430002002NRG24220620230347731 22/06/2023 PARSU BHATRA 2430002002WL008601 PARSU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280282 Mr. PARSHU BHATRA UTKAL GRAMEEN BANK(607234)
230 KOSAGUMUDA OR-30-002-002-001/12767
(B.M.SEMLA) 		2430002002NRG24220620230348279 22/06/2023 PARSU BHATRA 2430002002WL008629 PARSU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280281 Mr. PARSHU BHATRA UTKAL GRAMEEN BANK(607234)
231 KOSAGUMUDA OR-30-002-002-001/12779
(B.M.SEMLA) 		2430002002NRG24220620230348280 22/06/2023 MANMATI GOUD 2430002002WL008629 MANMATI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280396 MANAMATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
232 KOSAGUMUDA OR-30-002-002-001/12779
(B.M.SEMLA) 		2430002002NRG24220620230347732 22/06/2023 MANMATI GOUD 2430002002WL008601 MANMATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280395 MANAMATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
233 KOSAGUMUDA OR-30-002-002-001/12780
(B.M.SEMLA) 		2430002002NRG24220620230347741 22/06/2023 BANAMALLI PUJARI 2430002002WL008602 BANAMALLI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280399 Mr. BANAMALI . PUJARI UTKAL GRAMEEN BANK(607234)
234 KOSAGUMUDA OR-30-002-002-001/12780
(B.M.SEMLA) 		2430002002NRG24220620230348263 22/06/2023 BANAMALLI PUJARI 2430002002WL008628 BANAMALLI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280400 Mr. BANAMALI . PUJARI UTKAL GRAMEEN BANK(607234)
235 KOSAGUMUDA OR-30-002-002-001/12781
(B.M.SEMLA) 		2430002002NRG24220620230348281 22/06/2023 BIMALA MAJHI 2430002002WL008629 BIMALA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280430 BIMALA MAJHI FINO PAYMENTS BANK LTD(608001)
236 KOSAGUMUDA OR-30-002-002-001/12781
(B.M.SEMLA) 		2430002002NRG24220620230347733 22/06/2023 BIMALA MAJHI 2430002002WL008601 BIMALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280429 BIMALA MAJHI FINO PAYMENTS BANK LTD(608001)
237 KOSAGUMUDA OR-30-002-002-001/12790
(B.M.SEMLA) 		2430002002NRG24220620230347734 22/06/2023 JAGAT BHATRA 2430002002WL008601 JAGAT BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280283 JAGAT& CHAITI BHATRA UTKAL GRAMEEN BANK(607234)
238 KOSAGUMUDA OR-30-002-002-001/12790
(B.M.SEMLA) 		2430002002NRG24220620230348282 22/06/2023 JAGAT BHATRA 2430002002WL008629 JAGAT BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280284 JAGAT& CHAITI BHATRA UTKAL GRAMEEN BANK(607234)
239 KOSAGUMUDA OR-30-002-002-001/12795
(B.M.SEMLA) 		2430002002NRG24220620230348283 22/06/2023 HARIBANDU BHATRA 2430002002WL008629 HARIBANDU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280292 HARIBANDHU BHATRA ICICI BANK LTD(508534)
240 KOSAGUMUDA OR-30-002-002-001/12795
(B.M.SEMLA) 		2430002002NRG24220620230347735 22/06/2023 HARIBANDU BHATRA 2430002002WL008601 HARIBANDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280291 HARIBANDHU BHATRA ICICI BANK LTD(508534)
241 KOSAGUMUDA OR-30-002-002-001/12795
(B.M.SEMLA) 		2430002002NRG24220620230347789 22/06/2023 RANAI BHATRA 2430002002WL008604 RANAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280302 RANAE BHATRA ICICI BANK LTD(508534)
242 KOSAGUMUDA OR-30-002-002-001/12795
(B.M.SEMLA) 		2430002002NRG24220620230348245 22/06/2023 RANAI BHATRA 2430002002WL008627 RANAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280301 RANAE BHATRA ICICI BANK LTD(508534)
243 KOSAGUMUDA OR-30-002-002-001/12980
(B.M.SEMLA) 		2430002002NRG24220620230348157 22/06/2023 NAKUL DISARI 2430002002WL008623 NAKUL DISARI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280304 NAKUL& RATNI DISARI UTKAL GRAMEEN BANK(607234)
244 KOSAGUMUDA OR-30-002-002-001/12980
(B.M.SEMLA) 		2430002002NRG24220620230347829 22/06/2023 NAKUL DISARI 2430002002WL008607 NAKUL DISARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280303 NAKUL& RATNI DISARI UTKAL GRAMEEN BANK(607234)
245 KOSAGUMUDA OR-30-002-002-001/12981
(B.M.SEMLA) 		2430002002NRG24220620230347830 22/06/2023 SUNDAR DISHARI 2430002002WL008607 SUNDAR DISHARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280307 SUNDAR AND GORI DISHARI UTKAL GRAMEEN BANK(607234)
246 KOSAGUMUDA OR-30-002-002-001/12981
(B.M.SEMLA) 		2430002002NRG24220620230348158 22/06/2023 SUNDAR DISHARI 2430002002WL008623 SUNDAR DISHARI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280308 SUNDAR AND GORI DISHARI UTKAL GRAMEEN BANK(607234)
247 KOSAGUMUDA OR-30-002-002-001/12985
(B.M.SEMLA) 		2430002002NRG24220620230348162 22/06/2023 JAGABANDHU DISARI 2430002002WL008623 JAGABANDHU DISARI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280305 DANABAT& JAGABANDHU DISARI UTKAL GRAMEEN BANK(607234)
248 KOSAGUMUDA OR-30-002-002-001/12985
(B.M.SEMLA) 		2430002002NRG24220620230347834 22/06/2023 JAGABANDHU DISARI 2430002002WL008607 JAGABANDHU DISARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280306 DANABAT& JAGABANDHU DISARI UTKAL GRAMEEN BANK(607234)
249 KOSAGUMUDA OR-30-002-002-001/12994
(B.M.SEMLA) 		2430002002NRG24220620230347838 22/06/2023 Sanmati Semli 2430002002WL008607 Sanmati Semli 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280421 SANAMATI SEMLI ICICI BANK LTD(508534)
250 KOSAGUMUDA OR-30-002-002-001/12994
(B.M.SEMLA) 		2430002002NRG24220620230348166 22/06/2023 Sanmati Semli 2430002002WL008623 Sanmati Semli 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280422 SANAMATI SEMLI ICICI BANK LTD(508534)
251 KOSAGUMUDA OR-30-002-002-001/33802
(B.M.SEMLA) 		2430002002NRG24220620230348167 22/06/2023 Surendra Semli 2430002002WL008623 Surendra Semli 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280423 SURENDRA SEMLI ICICI BANK LTD(508534)
252 KOSAGUMUDA OR-30-002-002-001/33802
(B.M.SEMLA) 		2430002002NRG24220620230347839 22/06/2023 Surendra Semli 2430002002WL008607 Surendra Semli 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280424 SURENDRA SEMLI ICICI BANK LTD(508534)
253 KOSAGUMUDA OR-30-002-002-001/34057
(B.M.SEMLA) 		2430002002NRG24220620230347792 22/06/2023 KESHABA MALI 2430002002WL008604 KESHABA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280457 KESHAB MALI UCO BANK(607066)
254 KOSAGUMUDA OR-30-002-002-001/34057
(B.M.SEMLA) 		2430002002NRG24220620230348248 22/06/2023 KESHABA MALI 2430002002WL008627 KESHABA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280458 KESHAB MALI UCO BANK(607066)
255 KOSAGUMUDA OR-30-002-002-001/34060
(B.M.SEMLA) 		2430002002NRG24220620230348266 22/06/2023 RATNA MALI 2430002002WL008628 RATNA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280435 RATNA MALI FINO PAYMENTS BANK LTD(608001)
256 KOSAGUMUDA OR-30-002-002-001/34060
(B.M.SEMLA) 		2430002002NRG24220620230347744 22/06/2023 RATNA MALI 2430002002WL008602 RATNA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280436 RATNA MALI FINO PAYMENTS BANK LTD(608001)
257 KOSAGUMUDA OR-30-002-002-001/34060-A
(B.M.SEMLA) 		2430002002NRG24220620230347746 22/06/2023 RATNA MALI 2430002002WL008602 RATNA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280440 RATNA MALI ICICI BANK LTD(508534)
258 KOSAGUMUDA OR-30-002-002-001/34060-A
(B.M.SEMLA) 		2430002002NRG24220620230348268 22/06/2023 RATNA MALI 2430002002WL008628 RATNA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280439 RATNA MALI ICICI BANK LTD(508534)
259 KOSAGUMUDA OR-30-002-002-001/34060-A
(B.M.SEMLA) 		2430002002NRG24220620230348267 22/06/2023 TRINATH MALI 2430002002WL008628 TRINATH MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280443 TRINATH MALI ICICI BANK LTD(508534)
260 KOSAGUMUDA OR-30-002-002-001/34060-A
(B.M.SEMLA) 		2430002002NRG24220620230347745 22/06/2023 TRINATH MALI 2430002002WL008602 TRINATH MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280444 TRINATH MALI ICICI BANK LTD(508534)
261 KOSAGUMUDA OR-30-002-002-001/34060-B
(B.M.SEMLA) 		2430002002NRG24220620230347747 22/06/2023 PURNACHANDRA MALI 2430002002WL008602 PURNACHANDRA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808280201 Mr. PURNACHANDRA MALI UTKAL GRAMEEN BANK(607234)
262 KOSAGUMUDA OR-30-002-002-001/34060-B
(B.M.SEMLA) 		2430002002NRG24220620230348269 22/06/2023 PURNACHANDRA MALI 2430002002WL008628 PURNACHANDRA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808280202 Mr. PURNACHANDRA MALI UTKAL GRAMEEN BANK(607234)
263 KOSAGUMUDA OR-30-002-002-001/34284
(B.M.SEMLA) 		2430002002NRG24220620230348270 22/06/2023 KAMALAKANTA BEHERA 2430002002WL008628 KAMALAKANTA BEHERA 00474 SBIN0RRUKGB 1422 1422 Rejected 28/06/2023 2808280206 Account closed
264 KOSAGUMUDA OR-30-002-002-001/34284
(B.M.SEMLA) 		2430002002NRG24220620230347748 22/06/2023 KAMALAKANTA BEHERA 2430002002WL008602 KAMALAKANTA BEHERA 00474 SBIN0RRUKGB 1659 1659 Rejected 28/06/2023 2808280205 Account closed
SubTotal 212589 212589
Total 406692 406692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_220623APB_FTO_266839 Bank of Baroda BARB0NABARA Nabarangapur 6162
2 KOSAGUMUDA OR2430002002_220623APB_FTO_266839 Bank of Baroda BARB0UMARKO UMARKOTE 6162
3 KOSAGUMUDA OR2430002002_220623APB_FTO_266839 Central Bank Of India CBIN0284330 NABARANGAPUR 3081
4 KOSAGUMUDA OR2430002002_220623APB_FTO_266839 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 3081
5 KOSAGUMUDA OR2430002002_220623APB_FTO_266839 ICICI BANK ICIC0002773 KOSAGUMDA 80106
6 KOSAGUMUDA OR2430002002_220623APB_FTO_266839 State Bank of India SBIN0002079 KOTPAD 3081
7 KOSAGUMUDA OR2430002002_220623APB_FTO_266839 State Bank of India SBIN0006972 MOKEYA SAB 24648
8 KOSAGUMUDA OR2430002002_220623APB_FTO_266839 Union Bank of India UBIN0562513 NABARANGPUR 46215
9 KOSAGUMUDA OR2430002002_220623APB_FTO_266839 Union Bank of India UBIN0810606 NABARANGPUR 21567
10 KOSAGUMUDA OR2430002002_220623APB_FTO_266839 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 209508
11 KOSAGUMUDA OR2430002002_220623APB_FTO_266839 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3081

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