Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:30:30 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424005003_130723APB_FTO_333243
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 NUAGADA OR-24-005-019-001/5
(Tangili) 		2424005003NRG24120720230212547 13/07/2023 Surendra Gamango 2424005003WL010417 Surendra Gamango 00078 CNRB0006109 1554 1554 Processed 30/08/2023 4965975180 SURENDRA GAMANGO CANARA BANK(508532)
SubTotal 1554 1554
2 NUAGADA OR-24-005-003-001/3159
(BETARSINGI) 		2424005003NRG24120720230212552 13/07/2023 Saroj Bhuyan 2424005003WL010418 Saroj Bhuyan 00078 CNRB0018039 1332 1332 Processed 30/08/2023 4965975240 SAROJA BHUYAN CANARA BANK(508532)
3 NUAGADA OR-24-005-003-004/11734
(BETARSINGI) 		2424005003NRG24120720230212490 13/07/2023 Kuntala Raita 2424005003WL010415 Kuntala Raita 00078 CNRB0018039 1332 1332 Processed 30/08/2023 4965975181 KUNTALA RAIT PUNJAB NATIONAL BANK(508568)
4 NUAGADA OR-24-005-003-004/3353
(BETARSINGI) 		2424005003NRG24120720230212566 13/07/2023 Subasachandra Badaraita 2424005003WL010418 Subasachandra Badaraita 00078 CNRB0018039 1332 1332 Processed 30/08/2023 4965975186 SUBASHA BADABRAITA PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
5 NUAGADA OR-24-005-003-004/11699
(BETARSINGI) 		2424005003NRG24120720230212553 13/07/2023 Mamita Pradhan 2424005003WL010418 Mamita Pradhan 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4965975217 MRS MAMITA PRADHAN STATE BANK OF INDIA(508548)
6 NUAGADA OR-24-005-003-004/11702
(BETARSINGI) 		2424005003NRG24120720230212522 13/07/2023 Kishor Chandra Behera 2424005003WL010417 Kishor Chandra Behera 00354 PUNB0281200 1110 1110 Processed 30/08/2023 4965975140 MR KISHOR CHANDRA BEHERA STATE BANK OF INDIA(508548)
7 NUAGADA OR-24-005-003-004/11743
(BETARSINGI) 		2424005003NRG24120720230212524 13/07/2023 Chandramukhi Badaraita 2424005003WL010417 Chandramukhi Badaraita 00354 PUNB0281200 1554 1554 Processed 30/08/2023 4965975210 MRS CHANDRAMUKHI BADARAITA STATE BANK OF INDIA(508548)
8 NUAGADA OR-24-005-003-004/11764
(BETARSINGI) 		2424005003NRG24120720230212555 13/07/2023 Pitabasa Beju 2424005003WL010418 Pitabasa Beju 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4965975141 PITABASA BEJU PUNJAB NATIONAL BANK(508568)
9 NUAGADA OR-24-005-003-004/11786
(BETARSINGI) 		2424005003NRG24120720230212494 13/07/2023 Akshay kumar Raita 2424005003WL010415 Akshay kumar Raita 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4965975142 AKSHAY KUMAR RAITA PUNJAB NATIONAL BANK(508568)
10 NUAGADA OR-24-005-003-004/3277
(BETARSINGI) 		2424005003NRG24120720230212560 13/07/2023 Nilakantho Raita 2424005003WL010418 Nilakantho Raita 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4965975214 NOLAKANTAH RAITA PUNJAB NATIONAL BANK(508568)
11 NUAGADA OR-24-005-003-004/3312
(BETARSINGI) 		2424005003NRG24120720230212563 13/07/2023 Malati Badaraita 2424005003WL010418 Malati Badaraita 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4965975212 MRS MALATI BADARAITA STATE BANK OF INDIA(508548)
12 NUAGADA OR-24-005-003-004/3342
(BETARSINGI) 		2424005003NRG24120720230212537 13/07/2023 Radhamani Bada Raita 2424005003WL010417 Radhamani Bada Raita 00354 PUNB0281200 1554 1554 Processed 30/08/2023 4965975134 RADHAMANI BADARAITA PUNJAB NATIONAL BANK(508568)
13 NUAGADA OR-24-005-003-004/3388
(BETARSINGI) 		2424005003NRG24120720230212567 13/07/2023 Krishna Beherdalai 2424005003WL010418 Krishna Beherdalai 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4965975209 KRISHNA BEHERDALAI PUNJAB NATIONAL BANK(508568)
14 NUAGADA OR-24-005-003-005/11562
(BETARSINGI) 		2424005003NRG24120720230212513 13/07/2023 Sujaya Badaraita 2424005003WL010416 Sujaya Badaraita 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4965975136 SUJAYA BADARAITA PUNJAB NATIONAL BANK(508568)
15 NUAGADA OR-24-005-003-005/3643
(BETARSINGI) 		2424005003NRG24120720230212485 13/07/2023 Gurumani Badaraita 2424005003WL010414 Gurumani Badaraita 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4965975211 GURUMANI BADARAITA PUNJAB NATIONAL BANK(508568)
16 NUAGADA OR-24-005-003-005/3657
(BETARSINGI) 		2424005003NRG24120720230212489 13/07/2023 Radha Badaraita 2424005003WL010414 Radha Badaraita 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4965975216 RADHAMANI BADARAITA PUNJAB NATIONAL BANK(508568)
17 NUAGADA OR-24-005-003-009/11528
(BETARSINGI) 		2424005003NRG24120720230212448 13/07/2023 Puspanjali Raita 2424005003WL010412 Puspanjali Raita 00354 PUNB0281200 1554 1554 Processed 30/08/2023 4965975213 PUSPANJALI JANI PUNJAB NATIONAL BANK(508568)
18 NUAGADA OR-24-005-003-009/11664
(BETARSINGI) 		2424005003NRG24120720230212453 13/07/2023 Santijana Pradhan 2424005003WL010412 Santijana Pradhan 00354 PUNB0281200 1554 1554 Processed 30/08/2023 4965975137 MR SANTIJANA PRADHAN STATE BANK OF INDIA(508548)
19 NUAGADA OR-24-005-003-009/11772
(BETARSINGI) 		2424005003NRG24120720230212593 13/07/2023 Dharitri Gamango 2424005003WL010419 Dharitri Gamango 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4965975135 DHARITRI GAMANGO PUNJAB NATIONAL BANK(508568)
20 NUAGADA OR-24-005-003-009/11805
(BETARSINGI) 		2424005003NRG24120720230212595 13/07/2023 MANOJ KUMAR BEHERDALAI 2424005003WL010419 MANOJ KUMAR BEHERDALAI 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4965975215 Mr. MANOJ KUMAR BEHERDALAI UTKAL GRAMEEN BANK(607234)
21 NUAGADA OR-24-005-003-010/11749
(BETARSINGI) 		2424005003NRG24120720230212607 13/07/2023 Gopala Raita 2424005003WL010420 Gopala Raita 00354 PUNB0281200 666 666 Processed 30/08/2023 4965975138 MR GOPAL RAIT STATE BANK OF INDIA(508548)
22 NUAGADA OR-24-005-003-010/11749
(BETARSINGI) 		2424005003NRG24120720230212608 13/07/2023 Gopala Raita 2424005003WL010420 Gopala Raita 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4965975139 MR GOPAL RAIT STATE BANK OF INDIA(508548)
23 NUAGADA OR-24-005-003-010/11787
(BETARSINGI) 		2424005003NRG24120720230212505 13/07/2023 Santosh Raita 2424005003WL010415 Santosh Raita 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4965975143 SANTOSH RAITA PUNJAB NATIONAL BANK(508568)
24 NUAGADA OR-24-005-003-010/3267
(BETARSINGI) 		2424005003NRG24120720230212579 13/07/2023 Kura Raita 2424005003WL010418 Kura Raita 00354 PUNB0281200 1332 1332 Processed 30/08/2023 4965975208 KORA RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 26640 26640
25 NUAGADA OR-24-005-003-004/3281
(BETARSINGI) 		2424005003NRG24120720230212561 13/07/2023 Lakshmi Raita 2424005003WL010418 Lakshmi Raita 00371 ANDB0008999 1332 1332 Processed 30/08/2023 4965975241 Mrs. LAXMI RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
26 NUAGADA OR-24-005-003-004/11605
(BETARSINGI) 		2424005003NRG24120720230212521 13/07/2023 Namita Beherdalai 2424005003WL010417 Namita Beherdalai 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4965975201 MRS NAMITA BEHERDALAI STATE BANK OF INDIA(508548)
27 NUAGADA OR-24-005-003-004/11732
(BETARSINGI) 		2424005003NRG24120720230212523 13/07/2023 Swapnaranee Beherdalai 2424005003WL010417 Swapnaranee Beherdalai 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4965975157 SWAPNA RANI BEHERDALAI STATE BANK OF INDIA(508548)
28 NUAGADA OR-24-005-003-004/11750
(BETARSINGI) 		2424005003NRG24120720230212554 13/07/2023 Jhunulata Raita 2424005003WL010418 Jhunulata Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975165 JHUNULATA RAITA PUNJAB NATIONAL BANK(508568)
29 NUAGADA OR-24-005-003-004/11754
(BETARSINGI) 		2424005003NRG24120720230212525 13/07/2023 Malli Behera 2424005003WL010417 Malli Behera 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4965975133 MS MALLI BADARAITA STATE BANK OF INDIA(508548)
30 NUAGADA OR-24-005-003-004/11754
(BETARSINGI) 		2424005003NRG24120720230212526 13/07/2023 Singhana Behera 2424005003WL010417 Singhana Behera 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4965975177 MR SINGANA BEHERA STATE BANK OF INDIA(508548)
31 NUAGADA OR-24-005-003-004/11759
(BETARSINGI) 		2424005003NRG24120720230212492 13/07/2023 Gouri Behera 2424005003WL010415 Gouri Behera 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975164 MRS GOURI BEHERA STATE BANK OF INDIA(508548)
32 NUAGADA OR-24-005-003-004/11765
(BETARSINGI) 		2424005003NRG24120720230212556 13/07/2023 Shusanta Kumar Badaraita 2424005003WL010418 Shusanta Kumar Badaraita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975195 MR SHUSANTA KUMAR BADARAITA STATE BANK OF INDIA(508548)
33 NUAGADA OR-24-005-003-004/11771
(BETARSINGI) 		2424005003NRG24120720230212557 13/07/2023 Sadhu Raita 2424005003WL010418 Sadhu Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975158 Mrs SADHU RAITA STATE BANK OF INDIA(508548)
34 NUAGADA OR-24-005-003-004/11777
(BETARSINGI) 		2424005003NRG24120720230212493 13/07/2023 Raju Kumar Raita 2424005003WL010415 Raju Kumar Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975163 MR RAJU KUMAR RAITA STATE BANK OF INDIA(508548)
35 NUAGADA OR-24-005-003-004/11783
(BETARSINGI) 		2424005003NRG24120720230212527 13/07/2023 Shibaram Badaraita 2424005003WL010417 Shibaram Badaraita 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4965975219 MR SIBARAM BADARAITA STATE BANK OF INDIA(508548)
36 NUAGADA OR-24-005-003-004/3280
(BETARSINGI) 		2424005003NRG24120720230212495 13/07/2023 Nilurama Raita 2424005003WL010415 Nilurama Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975159 MR NILU RAMA RAITA STATE BANK OF INDIA(508548)
37 NUAGADA OR-24-005-003-004/3314
(BETARSINGI) 		2424005003NRG24120720230212531 13/07/2023 nibadini nayak 2424005003WL010417 nibadini nayak 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4965975148 MRS NIBADINI NAYAK STATE BANK OF INDIA(508548)
38 NUAGADA OR-24-005-003-004/3335
(BETARSINGI) 		2424005003NRG24120720230212534 13/07/2023 Gajendra Behera 2424005003WL010417 Gajendra Behera 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4965975252 Mr. GAJENDRA BEHERA UTKAL GRAMEEN BANK(607234)
39 NUAGADA OR-24-005-003-004/3349
(BETARSINGI) 		2424005003NRG24120720230212564 13/07/2023 Binod Badaraita 2424005003WL010418 Binod Badaraita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975112 MR BINODA BADARAITA STATE BANK OF INDIA(508548)
40 NUAGADA OR-24-005-003-004/3352
(BETARSINGI) 		2424005003NRG24120720230212565 13/07/2023 Padmabati Raita 2424005003WL010418 Padmabati Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975194 PADAMA RAITA PUNJAB NATIONAL BANK(508568)
41 NUAGADA OR-24-005-003-004/3353
(BETARSINGI) 		2424005003NRG24120720230212499 13/07/2023 Joshada Badaraita 2424005003WL010415 Joshada Badaraita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975190 MS JOSHADA BADARAITA STATE BANK OF INDIA(508548)
42 NUAGADA OR-24-005-003-004/3356
(BETARSINGI) 		2424005003NRG24120720230212500 13/07/2023 Namita Badaraita 2424005003WL010415 Namita Badaraita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975167 MRS NAMITA BADARAIT STATE BANK OF INDIA(508548)
43 NUAGADA OR-24-005-003-004/3361
(BETARSINGI) 		2424005003NRG24120720230212581 13/07/2023 Kanduni Jani 2424005003WL010419 Kanduni Jani 00415 SBIN0002113 222 222 Processed 30/08/2023 4965975191 MS KANDHUNI JANI STATE BANK OF INDIA(508548)
44 NUAGADA OR-24-005-003-004/3391
(BETARSINGI) 		2424005003NRG24120720230212546 13/07/2023 Madhumalati Nayak 2424005003WL010417 Madhumalati Nayak 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4965975166 MISS MADHU MALATI NAYAK STATE BANK OF INDIA(508548)
45 NUAGADA OR-24-005-003-005/11556
(BETARSINGI) 		2424005003NRG24120720230212511 13/07/2023 bikram badamundi 2424005003WL010416 bikram badamundi 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975144 MR BIKRAMA BADAMUNDI STATE BANK OF INDIA(508548)
46 NUAGADA OR-24-005-003-005/11556
(BETARSINGI) 		2424005003NRG24120720230212512 13/07/2023 madhusmita badamundi 2424005003WL010416 madhusmita badamundi 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975151 MRS MADHUMITA BADAMUNDI STATE BANK OF INDIA(508548)
47 NUAGADA OR-24-005-003-005/11576
(BETARSINGI) 		2424005003NRG24120720230212481 13/07/2023 Sarata Badaraita 2424005003WL010414 Sarata Badaraita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975248 MR SARAT BADARAITA STATE BANK OF INDIA(508548)
48 NUAGADA OR-24-005-003-005/11676
(BETARSINGI) 		2424005003NRG24120720230212515 13/07/2023 Jayanti Raita 2424005003WL010416 Jayanti Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975247 MRS JAYANTI RAITA STATE BANK OF INDIA(508548)
49 NUAGADA OR-24-005-003-005/11676
(BETARSINGI) 		2424005003NRG24120720230212514 13/07/2023 Tuna Raita 2424005003WL010416 Tuna Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975242 MR TUNA RAITA STATE BANK OF INDIA(508548)
50 NUAGADA OR-24-005-003-005/11684
(BETARSINGI) 		2424005003NRG24120720230212516 13/07/2023 Brundabati Gamango 2424005003WL010416 Brundabati Gamango 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975202 MRS BRUNDABATI GAMANGA STATE BANK OF INDIA(508548)
51 NUAGADA OR-24-005-003-005/11686
(BETARSINGI) 		2424005003NRG24120720230212482 13/07/2023 Rita Gamango 2424005003WL010414 Rita Gamango 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975174 MRS RITA GAMANGA STATE BANK OF INDIA(508548)
52 NUAGADA OR-24-005-003-005/11693
(BETARSINGI) 		2424005003NRG24120720230212569 13/07/2023 Banamali Gamanga 2424005003WL010418 Banamali Gamanga 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975192 MR BANAMALI GAMANGA STATE BANK OF INDIA(508548)
53 NUAGADA OR-24-005-003-005/11694
(BETARSINGI) 		2424005003NRG24120720230212570 13/07/2023 BUDHABARI GAMANGA 2424005003WL010418 BUDHABARI GAMANGA 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975187 MRS BUDHABARI GAMANGA STATE BANK OF INDIA(508548)
54 NUAGADA OR-24-005-003-005/3620
(BETARSINGI) 		2424005003NRG24120720230212518 13/07/2023 Hira Badamundi 2424005003WL010416 Hira Badamundi 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975160 MRS HIRA BADAMUNDI STATE BANK OF INDIA(508548)
55 NUAGADA OR-24-005-003-005/3643
(BETARSINGI) 		2424005003NRG24120720230212484 13/07/2023 Somanath Badaraita 2424005003WL010414 Somanath Badaraita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975193 MR SOMANATH BADARAITA STATE BANK OF INDIA(508548)
56 NUAGADA OR-24-005-003-005/3644
(BETARSINGI) 		2424005003NRG24120720230212486 13/07/2023 Balaram Gamango 2424005003WL010414 Balaram Gamango 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975207 Mr. BALARAM GOMANGO S/O.PUNIA GOMANGO . UTKAL GRAMEEN BANK(607234)
57 NUAGADA OR-24-005-003-009/11515
(BETARSINGI) 		2424005003NRG24120720230212582 13/07/2023 Sripati Jani 2424005003WL010419 Sripati Jani 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975245 MR SRIPATI JANI STATE BANK OF INDIA(508548)
58 NUAGADA OR-24-005-003-009/11516
(BETARSINGI) 		2424005003NRG24120720230212446 13/07/2023 Goshain raita 2424005003WL010412 Goshain raita 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4965975132 GOSAI RAITA STATE BANK OF INDIA(508548)
59 NUAGADA OR-24-005-003-009/11516
(BETARSINGI) 		2424005003NRG24120720230212445 13/07/2023 Pramila Raita 2424005003WL010412 Pramila Raita 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4965975153 PRAMILA RAITA PUNJAB NATIONAL BANK(508568)
60 NUAGADA OR-24-005-003-009/11517
(BETARSINGI) 		2424005003NRG24120720230212583 13/07/2023 Banka Raita 2424005003WL010419 Banka Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975189 MR BANKANIDHI RAITA STATE BANK OF INDIA(508548)
61 NUAGADA OR-24-005-003-009/11517
(BETARSINGI) 		2424005003NRG24120720230212584 13/07/2023 Rama Raita 2424005003WL010419 Rama Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975197 MRS RAMA RAITA STATE BANK OF INDIA(508548)
62 NUAGADA OR-24-005-003-009/11521
(BETARSINGI) 		2424005003NRG24120720230212447 13/07/2023 Kantini Raita 2424005003WL010412 Kantini Raita 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4965975156 MRS KANTINEE RAITA STATE BANK OF INDIA(508548)
63 NUAGADA OR-24-005-003-009/11658
(BETARSINGI) 		2424005003NRG24120720230212585 13/07/2023 Janita Raita 2424005003WL010419 Janita Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975173 JANITA RAITA PUNJAB NATIONAL BANK(508568)
64 NUAGADA OR-24-005-003-009/11659
(BETARSINGI) 		2424005003NRG24120720230212586 13/07/2023 Raghunath Jani 2424005003WL010419 Raghunath Jani 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975198 RAGHUNATHA JANI PUNJAB NATIONAL BANK(508568)
65 NUAGADA OR-24-005-003-009/11660
(BETARSINGI) 		2424005003NRG24120720230212450 13/07/2023 Gita Jani 2424005003WL010412 Gita Jani 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4965975161 MRS GITA JANI STATE BANK OF INDIA(508548)
66 NUAGADA OR-24-005-003-009/11660
(BETARSINGI) 		2424005003NRG24120720230212451 13/07/2023 Gorachanda Janee 2424005003WL010412 Gorachanda Janee 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4965975188 MR GORACHAND JANI STATE BANK OF INDIA(508548)
67 NUAGADA OR-24-005-003-009/11662
(BETARSINGI) 		2424005003NRG24120720230212452 13/07/2023 Ramesh Chandra Pradhan 2424005003WL010412 Ramesh Chandra Pradhan 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4965975246 RAMESH CHANDRA PRADHAN PUNJAB NATIONAL BANK(508568)
68 NUAGADA OR-24-005-003-009/11665
(BETARSINGI) 		2424005003NRG24120720230212587 13/07/2023 Jitu Raita 2424005003WL010419 Jitu Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975218 MR JITU RAITA STATE BANK OF INDIA(508548)
69 NUAGADA OR-24-005-003-009/11682
(BETARSINGI) 		2424005003NRG24120720230212588 13/07/2023 Sudam Raita 2424005003WL010419 Sudam Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975199 MR SUDAM RAITA STATE BANK OF INDIA(508548)
70 NUAGADA OR-24-005-003-009/11769
(BETARSINGI) 		2424005003NRG24120720230212590 13/07/2023 Krupasindhu Raita 2424005003WL010419 Krupasindhu Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975206 MR KRUPASINDHU RAITA STATE BANK OF INDIA(508548)
71 NUAGADA OR-24-005-003-009/11771
(BETARSINGI) 		2424005003NRG24120720230212592 13/07/2023 Mamita Badaraita 2424005003WL010419 Mamita Badaraita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975162 MRS MAMITA BADARAITA STATE BANK OF INDIA(508548)
72 NUAGADA OR-24-005-003-009/11774
(BETARSINGI) 		2424005003NRG24120720230212594 13/07/2023 Pintu Raita 2424005003WL010419 Pintu Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975178 MR PINTU RAITA STATE BANK OF INDIA(508548)
73 NUAGADA OR-24-005-003-009/1770
(BETARSINGI) 		2424005003NRG24120720230212596 13/07/2023 Eswari Sabar 2424005003WL010419 Eswari Sabar 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975149 MISS ESWARI SABAR STATE BANK OF INDIA(508548)
74 NUAGADA OR-24-005-003-009/3667
(BETARSINGI) 		2424005003NRG24120720230212454 13/07/2023 Dasharathi Beherdalai 2424005003WL010412 Dasharathi Beherdalai 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4965975155 MR DASARATHI BEHERDALAI STATE BANK OF INDIA(508548)
75 NUAGADA OR-24-005-003-009/3680
(BETARSINGI) 		2424005003NRG24120720230212457 13/07/2023 Kalia Raita 2424005003WL010412 Kalia Raita 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4965975243 MR KALIA RAITA STATE BANK OF INDIA(508548)
76 NUAGADA OR-24-005-003-009/3687
(BETARSINGI) 		2424005003NRG24120720230212458 13/07/2023 Kora Raita 2424005003WL010412 Kora Raita 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4965975152 Mr. KORA RAIT S/O RAMA CHANDRA . UTKAL GRAMEEN BANK(607234)
77 NUAGADA OR-24-005-003-009/3693
(BETARSINGI) 		2424005003NRG24120720230212459 13/07/2023 Kandhuni Raita 2424005003WL010412 Kandhuni Raita 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4965975170 Mrs. KANDHUNI RAITA WO PITABAS RAITA UTKAL GRAMEEN BANK(607234)
78 NUAGADA OR-24-005-003-010/11742
(BETARSINGI) 		2424005003NRG24120720230212503 13/07/2023 Kuni Raita 2424005003WL010415 Kuni Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975250 MRS KUNI RAITA STATE BANK OF INDIA(508548)
79 NUAGADA OR-24-005-003-010/11750
(BETARSINGI) 		2424005003NRG24120720230212573 13/07/2023 Thakura Karjee 2424005003WL010418 Thakura Karjee 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975150 THAKUR KARJEE STATE BANK OF INDIA(508548)
80 NUAGADA OR-24-005-003-010/11766
(BETARSINGI) 		2424005003NRG24120720230212574 13/07/2023 Subhadra Raita 2424005003WL010418 Subhadra Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975171 MRS SUBHADRA RAITA STATE BANK OF INDIA(508548)
81 NUAGADA OR-24-005-003-010/11767
(BETARSINGI) 		2424005003NRG24120720230212610 13/07/2023 Kumari Hira Beherdalai 2424005003WL010420 Kumari Hira Beherdalai 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975169 MRS KUMARI HIRA BEHERDALAI STATE BANK OF INDIA(508548)
82 NUAGADA OR-24-005-003-010/11767
(BETARSINGI) 		2424005003NRG24120720230212612 13/07/2023 Kumari Hira Beherdalai 2424005003WL010420 Kumari Hira Beherdalai 00415 SBIN0002113 666 666 Processed 30/08/2023 4965975168 MRS KUMARI HIRA BEHERDALAI STATE BANK OF INDIA(508548)
83 NUAGADA OR-24-005-003-010/11769
(BETARSINGI) 		2424005003NRG24120720230212575 13/07/2023 Runi Raita 2424005003WL010418 Runi Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975179 Mrs. RUNI RAITA UTKAL GRAMEEN BANK(607234)
84 NUAGADA OR-24-005-003-010/11782
(BETARSINGI) 		2424005003NRG24120720230212577 13/07/2023 Debendra Beherdalai 2424005003WL010418 Debendra Beherdalai 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975203 MR DEBENDRA BEHERDALAI STATE BANK OF INDIA(508548)
85 NUAGADA OR-24-005-019-001/1
(Tangili) 		2424005003NRG24120720230212507 13/07/2023 manju dalai 2424005003WL010415 manju dalai 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975196 MRS MANJU DALAI STATE BANK OF INDIA(508548)
86 NUAGADA OR-24-005-019-001/26
(Tangili) 		2424005003NRG24120720230212509 13/07/2023 Ajit Kumar Beherdalai 2424005003WL010415 Ajit Kumar Beherdalai 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965975200 MR AJIT KUMAR BEHERDALAI STATE BANK OF INDIA(508548)
87 NUAGADA OR-24-005-019-001/8
(Tangili) 		2424005003NRG24120720230212549 13/07/2023 Manju Pujari 2424005003WL010417 Manju Pujari 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4965975145 MRS MANJU PUJARI STATE BANK OF INDIA(508548)
88 NUAGADA OR-24-005-019-001/9
(Tangili) 		2424005003NRG24120720230212550 13/07/2023 Gouranga Behera 2424005003WL010417 Gouranga Behera 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4965975237 GOURANG BEHERA STATE BANK OF INDIA(508548)
SubTotal 86580 86580
89 NUAGADA OR-24-005-003-004/3345
(BETARSINGI) 		2424005003NRG24120720230212539 13/07/2023 Kuri Behera 2424005003WL010417 Kuri Behera 00415 SBIN0006935 1554 1554 Processed 30/08/2023 4965975146 MRS KURI BEHERA STATE BANK OF INDIA(508548)
90 NUAGADA OR-24-005-003-004/3362
(BETARSINGI) 		2424005003NRG24120720230212540 13/07/2023 Subasachandra Behera 2424005003WL010417 Subasachandra Behera 00415 SBIN0006935 1554 1554 Processed 30/08/2023 4965975251 SUBASACHANDRA BEHERA CANARA BANK(508532)
91 NUAGADA OR-24-005-003-009/3680
(BETARSINGI) 		2424005003NRG24120720230212456 13/07/2023 Kandhuni Raita 2424005003WL010412 Kandhuni Raita 00415 SBIN0006935 1554 1554 Processed 30/08/2023 4965975147 KANDHUNI RAITA PUNJAB NATIONAL BANK(508568)
92 NUAGADA OR-24-005-003-009/3697
(BETARSINGI) 		2424005003NRG24120720230212461 13/07/2023 Somanath Raita 2424005003WL010412 Somanath Raita 00415 SBIN0006935 1554 1554 Processed 30/08/2023 4965975204 MR SOMANATH RAITA STATE BANK OF INDIA(508548)
93 NUAGADA OR-24-005-003-010/3242
(BETARSINGI) 		2424005003NRG24120720230212506 13/07/2023 Thrinath Raita 2424005003WL010415 Thrinath Raita 00415 SBIN0006935 1332 1332 Processed 30/08/2023 4965975205 MR TRINATH RAITA STATE BANK OF INDIA(508548)
SubTotal 7548 7548
94 NUAGADA OR-24-005-003-004/3342
(BETARSINGI) 		2424005003NRG24120720230212536 13/07/2023 Gangadhara BadaRaita 2424005003WL010417 Gangadhara BadaRaita 00415 SBIN0008873 1554 1554 Processed 30/08/2023 4965975113 MR GANGADHARA BADARAITA STATE BANK OF INDIA(508548)
95 NUAGADA OR-24-005-003-004/3364
(BETARSINGI) 		2424005003NRG24120720230212541 13/07/2023 Ajit Beherdalai 2424005003WL010417 Ajit Beherdalai 00415 SBIN0008873 1554 1554 Processed 30/08/2023 4965975249 AJIT BEHERDALAIE STATE BANK OF INDIA(508548)
96 NUAGADA OR-24-005-003-004/3386
(BETARSINGI) 		2424005003NRG24120720230212502 13/07/2023 Radhi Beherdalai 2424005003WL010415 Radhi Beherdalai 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4965975244 MRS RADHIKA BEHERDDALAI STATE BANK OF INDIA(508548)
97 NUAGADA OR-24-005-003-009/3691
(BETARSINGI) 		2424005003NRG24120720230212599 13/07/2023 Sahadev Raita 2424005003WL010419 Sahadev Raita 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4965975261 MR SAHADEBA RAITA STATE BANK OF INDIA(508548)
98 NUAGADA OR-24-005-003-010/11767
(BETARSINGI) 		2424005003NRG24120720230212611 13/07/2023 Ramachandra Krji 2424005003WL010420 Ramachandra Krji 00415 SBIN0008873 666 666 Processed 30/08/2023 4965975175 MRS RAMCHANDRA KARJI STATE BANK OF INDIA(508548)
99 NUAGADA OR-24-005-003-010/11767
(BETARSINGI) 		2424005003NRG24120720230212609 13/07/2023 Ramachandra Krji 2424005003WL010420 Ramachandra Krji 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4965975176 MRS RAMCHANDRA KARJI STATE BANK OF INDIA(508548)
100 NUAGADA OR-24-005-019-001/29
(Tangili) 		2424005003NRG24120720230212510 13/07/2023 Sunita Gamango 2424005003WL010415 Sunita Gamango 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4965975154 MISS SUNITA GAMANGO STATE BANK OF INDIA(508548)
101 NUAGADA OR-24-005-019-001/8
(Tangili) 		2424005003NRG24120720230212548 13/07/2023 Krushna Pujari 2424005003WL010417 Krushna Pujari 00415 SBIN0008873 1554 1554 Processed 30/08/2023 4965975172 MR KRUSHNA PUJARI STATE BANK OF INDIA(508548)
SubTotal 10656 10656
102 NUAGADA OR-24-005-003-004/11747
(BETARSINGI) 		2424005003NRG24120720230212491 13/07/2023 Pratap Chandra raita 2424005003WL010415 Pratap Chandra raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965975120 Mr. PRATAP CHANDRA RAITA UTKAL GRAMEEN BANK(607234)
103 NUAGADA OR-24-005-003-004/11779
(BETARSINGI) 		2424005003NRG24120720230212559 13/07/2023 Kanchan Raita 2424005003WL010418 Kanchan Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965975121 KANCHAN RAITA PUNJAB NATIONAL BANK(508568)
104 NUAGADA OR-24-005-003-004/3273
(BETARSINGI) 		2424005003NRG24120720230212528 13/07/2023 Sani Dalai 2424005003WL010417 Sani Dalai 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4965975118 Mrs. SANI DALAI W/O.KORA DALAI . UTKAL GRAMEEN BANK(607234)
105 NUAGADA OR-24-005-003-004/3290
(BETARSINGI) 		2424005003NRG24120720230212529 13/07/2023 sukumari mandal 2424005003WL010417 sukumari mandal 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4965975119 Mrs. SUKUMARI MANDAL UTKAL GRAMEEN BANK(607234)
106 NUAGADA OR-24-005-003-004/3299
(BETARSINGI) 		2424005003NRG24120720230212562 13/07/2023 Malati Raita 2424005003WL010418 Malati Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965975228 Mrs. MALATI RAITA UTKAL GRAMEEN BANK(607234)
107 NUAGADA OR-24-005-003-004/3315
(BETARSINGI) 		2424005003NRG24120720230212532 13/07/2023 kausalya beherdalai 2424005003WL010417 kausalya beherdalai 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4965975124 Mrs. KOUSALYA BEHERDALAI UTKAL GRAMEEN BANK(607234)
108 NUAGADA OR-24-005-003-004/3317
(BETARSINGI) 		2424005003NRG24120720230212533 13/07/2023 Glasa Badaraita 2424005003WL010417 Glasa Badaraita 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4965975254 Mr. GKLASA BADARAITA UTKAL GRAMEEN BANK(607234)
109 NUAGADA OR-24-005-003-004/3328
(BETARSINGI) 		2424005003NRG24120720230212496 13/07/2023 Kumari Raita 2424005003WL010415 Kumari Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965975236 PREMA KUMARI RAITO UTKAL GRAMEEN BANK(607234)
110 NUAGADA OR-24-005-003-004/3336
(BETARSINGI) 		2424005003NRG24120720230212535 13/07/2023 Arjuna Raita 2424005003WL010417 Arjuna Raita 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4965975129 Mr. ARJUNA RAITA UTKAL GRAMEEN BANK(607234)
111 NUAGADA OR-24-005-003-004/3343
(BETARSINGI) 		2424005003NRG24120720230212538 13/07/2023 Prugani Behera 2424005003WL010417 Prugani Behera 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4965975253 Mr. PHAGUNA BEHERA, S/O SANA . UTKAL GRAMEEN BANK(607234)
112 NUAGADA OR-24-005-003-004/3346
(BETARSINGI) 		2424005003NRG24120720230212497 13/07/2023 Tranitha Raita 2424005003WL010415 Tranitha Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965975128 MR TRINATH RAITA STATE BANK OF INDIA(508548)
113 NUAGADA OR-24-005-003-004/3351
(BETARSINGI) 		2424005003NRG24120720230212498 13/07/2023 sumitra raita 2424005003WL010415 sumitra raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965975122 Mrs. SUMITRA RAITA UTKAL GRAMEEN BANK(607234)
114 NUAGADA OR-24-005-003-004/3376
(BETARSINGI) 		2424005003NRG24120720230212501 13/07/2023 Sasi Badaraita 2424005003WL010415 Sasi Badaraita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965975125 SASI BADARAITA W/O- SURENDRA BADARAITA PUNJAB NATIONAL BANK(508568)
115 NUAGADA OR-24-005-003-004/3380
(BETARSINGI) 		2424005003NRG24120720230212542 13/07/2023 Sumitra Beherdalai 2424005003WL010417 Sumitra Beherdalai 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4965975259 Mrs. SUMITRA BHUYAN UTKAL GRAMEEN BANK(607234)
116 NUAGADA OR-24-005-003-004/3385
(BETARSINGI) 		2424005003NRG24120720230212545 13/07/2023 Mandodari Beherdalai 2424005003WL010417 Mandodari Beherdalai 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4965975222 Mrs. MANDODARI BEHERDALAI UTKAL GRAMEEN BANK(607234)
117 NUAGADA OR-24-005-003-005/11576
(BETARSINGI) 		2424005003NRG24120720230212480 13/07/2023 Rina Badaraita 2424005003WL010414 Rina Badaraita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965975115 RINA BADARAITA PUNJAB NATIONAL BANK(508568)
118 NUAGADA OR-24-005-003-005/11684
(BETARSINGI) 		2424005003NRG24120720230212568 13/07/2023 Krupasindhu Gamango 2424005003WL010418 Krupasindhu Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965975123 Mr. KRUPASINDHU GOMANGO S/O.BHIMA GOMANG UTKAL GRAMEEN BANK(607234)
119 NUAGADA OR-24-005-003-005/3619
(BETARSINGI) 		2424005003NRG24120720230212571 13/07/2023 Subhadra Badamundi 2424005003WL010418 Subhadra Badamundi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965975229 MRS SUBHADRA BADAMUNDI STATE BANK OF INDIA(508548)
120 NUAGADA OR-24-005-003-005/3620
(BETARSINGI) 		2424005003NRG24120720230212517 13/07/2023 Jaya Badamundi 2424005003WL010416 Jaya Badamundi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965975231 MR DAYA BADAMUNDI STATE BANK OF INDIA(508548)
121 NUAGADA OR-24-005-003-005/3622
(BETARSINGI) 		2424005003NRG24120720230212519 13/07/2023 Gayami Badamundi 2424005003WL010416 Gayami Badamundi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965975116 GAYAMI BADAMUNDI PUNJAB NATIONAL BANK(508568)
122 NUAGADA OR-24-005-003-005/3628
(BETARSINGI) 		2424005003NRG24120720230212483 13/07/2023 Tulasi Badamundi 2424005003WL010414 Tulasi Badamundi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965975230 Mrs. TULASI BADAMUNDI UTKAL GRAMEEN BANK(607234)
123 NUAGADA OR-24-005-003-005/3631
(BETARSINGI) 		2424005003NRG24120720230212520 13/07/2023 Sumitra Raita 2424005003WL010416 Sumitra Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965975260 Mrs. SUMITRA RAITA UTKAL GRAMEEN BANK(607234)
124 NUAGADA OR-24-005-003-005/3644
(BETARSINGI) 		2424005003NRG24120720230212487 13/07/2023 Brahmani Gamango 2424005003WL010414 Brahmani Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965975221 Mrs. BRAHMANI GAMANGO, W/O BALARAM . UTKAL GRAMEEN BANK(607234)
125 NUAGADA OR-24-005-003-005/3657
(BETARSINGI) 		2424005003NRG24120720230212488 13/07/2023 Dandapani Badaraita 2424005003WL010414 Dandapani Badaraita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965975117 Mr. DANDAPANI BADARAITA S/O.SANIA BADARA UTKAL GRAMEEN BANK(607234)
126 NUAGADA OR-24-005-003-009/11513
(BETARSINGI) 		2424005003NRG24120720230212443 13/07/2023 Balaram Beheradalai 2424005003WL010412 Balaram Beheradalai 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4965975114 Mr. BALARAM BEHERDALAI UTKAL GRAMEEN BANK(607234)
127 NUAGADA OR-24-005-003-009/11513
(BETARSINGI) 		2424005003NRG24120720230212444 13/07/2023 Laxmi Beheradalai 2424005003WL010412 Laxmi Beheradalai 00474 SBIN0RRUKGB 1554 1554 Rejected 30/08/2023 4965975127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 NUAGADA OR-24-005-003-009/11767
(BETARSINGI) 		2424005003NRG24120720230212589 13/07/2023 Baishnab Raita 2424005003WL010419 Baishnab Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965975233 Mr. BAISHNAV RAITA UTKAL GRAMEEN BANK(607234)
129 NUAGADA OR-24-005-003-009/11769
(BETARSINGI) 		2424005003NRG24120720230212591 13/07/2023 Dumuni Raita 2424005003WL010419 Dumuni Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965975182 MRS DAMUNI RAITA STATE BANK OF INDIA(508548)
130 NUAGADA OR-24-005-003-009/3679
(BETARSINGI) 		2424005003NRG24120720230212597 13/07/2023 Brundabati Raita 2424005003WL010419 Brundabati Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965975256 Mrs. BRUNDABATI RAITA W/O.RABINDRA RAITA UTKAL GRAMEEN BANK(607234)
131 NUAGADA OR-24-005-003-009/3688
(BETARSINGI) 		2424005003NRG24120720230212598 13/07/2023 prasant kumar karjee 2424005003WL010419 prasant kumar karjee 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965975255 Mr. PRASANTA KARJEE S/O.MAKUNDA KARJEE UTKAL GRAMEEN BANK(607234)
132 NUAGADA OR-24-005-003-009/3693
(BETARSINGI) 		2424005003NRG24120720230212600 13/07/2023 Pitabash Raita 2424005003WL010419 Pitabash Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965975223 Mr. PITABAS RAITA S/O.GURUBARIA RAITA . UTKAL GRAMEEN BANK(607234)
133 NUAGADA OR-24-005-003-009/3695
(BETARSINGI) 		2424005003NRG24120720230212460 13/07/2023 baladebha raita 2424005003WL010412 baladebha raita 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4965975126 Mr. BALADEBA RAITA S/O.RAMA CHANDRA RAIT UTKAL GRAMEEN BANK(607234)
134 NUAGADA OR-24-005-003-010/11672
(BETARSINGI) 		2424005003NRG24120720230212601 13/07/2023 Ramakanta Karjee 2424005003WL010420 Ramakanta Karjee 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965975130 MR RAMAKANT KARJEE STATE BANK OF INDIA(508548)
135 NUAGADA OR-24-005-003-010/11672
(BETARSINGI) 		2424005003NRG24120720230212602 13/07/2023 Ramakanta Karjee 2424005003WL010420 Ramakanta Karjee 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4965975131 MR RAMAKANT KARJEE STATE BANK OF INDIA(508548)
136 NUAGADA OR-24-005-003-010/11682
(BETARSINGI) 		2424005003NRG24120720230212603 13/07/2023 Lakshmi Raita 2424005003WL010420 Lakshmi Raita 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4965975227 Mrs. LAXMI RAITA W/O.BAYADHARA RAITA . UTKAL GRAMEEN BANK(607234)
137 NUAGADA OR-24-005-003-010/11682
(BETARSINGI) 		2424005003NRG24120720230212604 13/07/2023 Lakshmi Raita 2424005003WL010420 Lakshmi Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965975226 Mrs. LAXMI RAITA W/O.BAYADHARA RAITA . UTKAL GRAMEEN BANK(607234)
138 NUAGADA OR-24-005-003-010/11729
(BETARSINGI) 		2424005003NRG24120720230212605 13/07/2023 Kora Raita 2424005003WL010420 Kora Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965975183 Mr. KORA RAITA UTKAL GRAMEEN BANK(607234)
139 NUAGADA OR-24-005-003-010/11729
(BETARSINGI) 		2424005003NRG24120720230212606 13/07/2023 Kora Raita 2424005003WL010420 Kora Raita 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4965975184 Mr. KORA RAITA UTKAL GRAMEEN BANK(607234)
140 NUAGADA OR-24-005-003-010/11759
(BETARSINGI) 		2424005003NRG24120720230212504 13/07/2023 Sakuntala Raita 2424005003WL010415 Sakuntala Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965975185 Miss. SAKUNTALA RAITA UTKAL GRAMEEN BANK(607234)
141 NUAGADA OR-24-005-003-010/11773
(BETARSINGI) 		2424005003NRG24120720230212576 13/07/2023 Susila Beherdalai 2424005003WL010418 Susila Beherdalai 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965975258 Mrs. SUSILA BEHERDALAI W/O.BHIKARI BEHER UTKAL GRAMEEN BANK(607234)
142 NUAGADA OR-24-005-003-010/3211
(BETARSINGI) 		2424005003NRG24120720230212613 13/07/2023 Jhadia Karjee 2424005003WL010420 Jhadia Karjee 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4965975235 MR JHADIA KARJEE STATE BANK OF INDIA(508548)
143 NUAGADA OR-24-005-003-010/3211
(BETARSINGI) 		2424005003NRG24120720230212614 13/07/2023 Jhadia Karjee 2424005003WL010420 Jhadia Karjee 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965975234 MR JHADIA KARJEE STATE BANK OF INDIA(508548)
144 NUAGADA OR-24-005-003-010/3223
(BETARSINGI) 		2424005003NRG24120720230212615 13/07/2023 Manju Karjee 2424005003WL010420 Manju Karjee 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965975239 Mrs. MANJULA KARJEE UTKAL GRAMEEN BANK(607234)
145 NUAGADA OR-24-005-003-010/3223
(BETARSINGI) 		2424005003NRG24120720230212616 13/07/2023 Manju Karjee 2424005003WL010420 Manju Karjee 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4965975238 Mrs. MANJULA KARJEE UTKAL GRAMEEN BANK(607234)
146 NUAGADA OR-24-005-003-010/3229
(BETARSINGI) 		2424005003NRG24120720230212578 13/07/2023 Rajabandhu Raita 2424005003WL010418 Rajabandhu Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965975232 Mr. RAJA BANDHU RAITA UTKAL GRAMEEN BANK(607234)
147 NUAGADA OR-24-005-003-010/3233
(BETARSINGI) 		2424005003NRG24120720230212617 13/07/2023 Tutua Raita 2424005003WL010420 Tutua Raita 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4965975225 Mr. TUTU RAITA UTKAL GRAMEEN BANK(607234)
148 NUAGADA OR-24-005-003-010/3233
(BETARSINGI) 		2424005003NRG24120720230212618 13/07/2023 Tutua Raita 2424005003WL010420 Tutua Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965975224 Mr. TUTU RAITA UTKAL GRAMEEN BANK(607234)
149 NUAGADA OR-24-005-003-010/3271
(BETARSINGI) 		2424005003NRG24120720230212580 13/07/2023 Dinabandhu Raita 2424005003WL010418 Dinabandhu Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965975257 Mr. DINABANDHU RAITA S/O.LABANYA RAITA UTKAL GRAMEEN BANK(607234)
150 NUAGADA OR-24-005-019-001/9
(Tangili) 		2424005003NRG24120720230212551 13/07/2023 Gouri Behera 2424005003WL010417 Gouri Behera 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4965975220 Mrs. GOURI BEHERA, W/O GOURANGA . UTKAL GRAMEEN BANK(607234)
SubTotal 63936 63936
Total 202242 202242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUAGADA OR2424005003_130723APB_FTO_333243 Canara Bank CNRB0006109 BIJIPUR BERHAMPUR 1554
2 NUAGADA OR2424005003_130723APB_FTO_333243 Canara Bank CNRB0018039 NUAGADA 3996
3 NUAGADA OR2424005003_130723APB_FTO_333243 Punjab National Bank PUNB0281200 SARALAPADAR 26640
4 NUAGADA OR2424005003_130723APB_FTO_333243 RUSHIKULYA GRAMYA BANK ANDB0008999 Ramagiri,Gajapati 1332
5 NUAGADA OR2424005003_130723APB_FTO_333243 State Bank of India SBIN0002113 R.UDAYAGIRI 86580
6 NUAGADA OR2424005003_130723APB_FTO_333243 State Bank of India SBIN0006935 KHAJURIPADA 1332
7 NUAGADA OR2424005003_130723APB_FTO_333243 State Bank of India SBIN0006935 Secretariat Branch Bhubaneswar 6216
8 NUAGADA OR2424005003_130723APB_FTO_333243 State Bank of India SBIN0008873 MAHENDRAGARH 10656
9 NUAGADA OR2424005003_130723APB_FTO_333243 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 63936

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