Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:51:45 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003018_121023APB_FTO_630781
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 GONDIA OR-07-003-018-005/31137
(MATHATENTULIA) 		2407003000NRG24121020230735877 12/10/2023 Namita Munda 2407003WL076706 Namita Munda 00032 UTIB0002331 1422 1422 Processed 10/11/2023 7265458680 MRS NAMITA MUNDA STATE BANK OF INDIA(508548)
2 GONDIA OR-07-003-018-005/44182
(MATHATENTULIA) 		2407003000NRG24121020230735901 12/10/2023 Ratnakar Nayak 2407003WL076707 Ratnakar Nayak 00032 UTIB0002331 1422 1422 Processed 10/11/2023 7265458697 MR RATNAKAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 GONDIA OR-07-003-018-001/31866
(MATHATENTULIA) 		2407003000NRG24121020230735907 12/10/2023 Chintamani Kamar 2407003WL076708 Chintamani Kamar 00168 ICIC0000538 1422 1422 Rejected 09/11/2023 7265458524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 GONDIA OR-07-003-018-001/31909
(MATHATENTULIA) 		2407003000NRG24121020230736027 12/10/2023 Dushmanta Sahu 2407003WL076722 Dushmanta Sahu 00168 ICIC0000538 237 237 Processed 09/11/2023 7265458539 DUSHMANTA KUMAR SAHOO PUNJAB & SIND BANK(607087)
5 GONDIA OR-07-003-018-001/31912
(MATHATENTULIA) 		2407003000NRG24121020230736013 12/10/2023 Bini Sahu 2407003WL076720 Bini Sahu 00168 ICIC0000538 237 237 Processed 10/11/2023 7265458530 MRS BINI SAHU STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-018-001/32002
(MATHATENTULIA) 		2407003000NRG24121020230735872 12/10/2023 Anupama Sahu 2407003WL076706 Anupama Sahu 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7265458536 ANUPAMA SAHOO UCO BANK(607066)
7 GONDIA OR-07-003-018-002/32082
(MATHATENTULIA) 		2407003000NRG24121020230736164 12/10/2023 Bhubani Naik 2407003WL076752 Bhubani Naik 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7265458518 MR BHUBANI NAIK STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-018-003/31767
(MATHATENTULIA) 		2407003000NRG24121020230735873 12/10/2023 Ranjan Sahu 2407003WL076706 Ranjan Sahu 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7265458520 MR RANJAN KUMAR SAHOO STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-018-005/31276
(MATHATENTULIA) 		2407003000NRG24121020230735896 12/10/2023 Udia Malik 2407003WL076707 Udia Malik 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7265458511 UDAY MALIK UCO BANK(607066)
10 GONDIA OR-07-003-018-005/31283
(MATHATENTULIA) 		2407003000NRG24121020230735935 12/10/2023 Sajani Munda 2407003WL076709 Sajani Munda 00168 ICIC0000538 1422 1422 Rejected 09/11/2023 7265458538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GONDIA OR-07-003-018-005/31311
(MATHATENTULIA) 		2407003000NRG24121020230735920 12/10/2023 Sribatcha Barik 2407003WL076708 Sribatcha Barik 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7265458512 SRIBATSA BARIK STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-018-005/31411
(MATHATENTULIA) 		2407003000NRG24121020230735940 12/10/2023 Joganadra Mohanta 2407003WL076709 Joganadra Mohanta 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7265458521 MR JOGENDRA MAHANTA STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-018-005/31424
(MATHATENTULIA) 		2407003000NRG24121020230735883 12/10/2023 Gita Malik 2407003WL076706 Gita Malik 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7265458516 GITA MALLIK UCO BANK(607066)
14 GONDIA OR-07-003-018-005/31424
(MATHATENTULIA) 		2407003000NRG24121020230735882 12/10/2023 Subala Malik 2407003WL076706 Subala Malik 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7265458517 SUBALA MALLIK AXIS BANK(607153)
15 GONDIA OR-07-003-018-006/30897
(MATHATENTULIA) 		2407003000NRG24121020230735904 12/10/2023 Kulamani Patra 2407003WL076707 Kulamani Patra 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7265458513 KULAMANI PATRA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-018-006/30897
(MATHATENTULIA) 		2407003000NRG24121020230735905 12/10/2023 Suprava Patra 2407003WL076707 Suprava Patra 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7265458515 MRS SUPRAVA PATRA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-018-006/30912
(MATHATENTULIA) 		2407003000NRG24121020230735866 12/10/2023 Arati Nath 2407003WL076705 Arati Nath 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7265458514 ARATI NATH UCO BANK(607066)
18 GONDIA OR-07-003-018-006/30912
(MATHATENTULIA) 		2407003000NRG24121020230735865 12/10/2023 Ratnakar Nath 2407003WL076705 Ratnakar Nath 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7265458519 RATNAKARA NATH UCO BANK(607066)
SubTotal 20382 20382
19 GONDIA OR-07-003-018-005/31150
(MATHATENTULIA) 		2407003000NRG24121020230735849 12/10/2023 Mathura Kisko 2407003WL076705 Mathura Kisko 00168 ICIC0000775 1422 1422 Processed 09/11/2023 7265458522 MATHURA KISAKO UCO BANK(607066)
SubTotal 1422 1422
20 GONDIA OR-07-003-018-001/31875
(MATHATENTULIA) 		2407003000NRG24121020230736102 12/10/2023 TUNU KISKU 2407003WL076736 TUNU KISKU 00415 SBIN0009638 237 237 Rejected 09/11/2023 7265458656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 GONDIA OR-07-003-018-001/31882
(MATHATENTULIA) 		2407003000NRG24121020230735911 12/10/2023 Trinath Sahu 2407003WL076708 Trinath Sahu 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7265458589 MR TRINATH SAHOO STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-018-001/31885
(MATHATENTULIA) 		2407003000NRG24121020230736057 12/10/2023 GIRIDHARI SAHOO 2407003WL076727 GIRIDHARI SAHOO 00415 SBIN0009638 237 237 Processed 10/11/2023 7265458609 MR GIRIDHARI SAHOO STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-018-001/31897
(MATHATENTULIA) 		2407003000NRG24121020230735968 12/10/2023 GAGAN SAHOO 2407003WL076712 GAGAN SAHOO 00415 SBIN0009638 237 237 Processed 10/11/2023 7265458604 MRS GAGAN SAHOO STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-018-001/31938
(MATHATENTULIA) 		2407003000NRG24121020230735870 12/10/2023 Janaki Pradhan 2407003WL076706 Janaki Pradhan 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7265458601 MRS JANAKI PRADHAN STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-018-001/31943
(MATHATENTULIA) 		2407003000NRG24121020230736063 12/10/2023 Balaram Pradhan 2407003WL076728 Balaram Pradhan 00415 SBIN0009638 237 237 Processed 10/11/2023 7265458672 MR BALARAM PRADHAN STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-018-001/31943
(MATHATENTULIA) 		2407003000NRG24121020230735986 12/10/2023 PANCHANAN PRADHAN 2407003WL076715 PANCHANAN PRADHAN 00415 SBIN0009638 237 237 Processed 10/11/2023 7265458661 MR PANCHANAN PRADHAN STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-018-001/31967
(MATHATENTULIA) 		2407003000NRG24121020230735871 12/10/2023 Sanjukta Pradhan 2407003WL076706 Sanjukta Pradhan 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7265458596 MR SANJUKTA PRADHAN STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-018-003/34708
(MATHATENTULIA) 		2407003000NRG24121020230735945 12/10/2023 Gangadhar Sahoo 2407003WL076710 Gangadhar Sahoo 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7265458631 GANGADHAR SAHOO STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-018-003/44093
(MATHATENTULIA) 		2407003000NRG24121020230735947 12/10/2023 Mamina Sahoo 2407003WL076710 Mamina Sahoo 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7265458654 MRS MAMINA SAHU STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-018-003/44179
(MATHATENTULIA) 		2407003000NRG24121020230735916 12/10/2023 Babita Sahoo 2407003WL076708 Babita Sahoo 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7265458649 MRS BABITA SAHOO STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-018-003/44179
(MATHATENTULIA) 		2407003000NRG24121020230735915 12/10/2023 Nutan Sahoo 2407003WL076708 Nutan Sahoo 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7265458648 MR NUTAN SAHU STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-018-004/44016
(MATHATENTULIA) 		2407003000NRG24121020230735895 12/10/2023 Ratnakar Khatua 2407003WL076707 Ratnakar Khatua 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7265458635 MR RATNAKAR KHATUA STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-018-005/31137
(MATHATENTULIA) 		2407003000NRG24121020230735876 12/10/2023 MANGULU MUNDA 2407003WL076706 MANGULU MUNDA 00415 SBIN0009638 1422 1422 Processed 09/11/2023 7265458633 MANGULU MUNDA AXIS BANK(607153)
34 GONDIA OR-07-003-018-005/31137
(MATHATENTULIA) 		2407003000NRG24121020230735875 12/10/2023 Mitati Munda 2407003WL076706 Mitati Munda 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7265458640 MRS MINATI MUNDA STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-018-005/31150
(MATHATENTULIA) 		2407003000NRG24121020230735852 12/10/2023 Sankhi Kisko 2407003WL076705 Sankhi Kisko 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7265458653 MRS SANKHI KISKO STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-018-005/31234
(MATHATENTULIA) 		2407003000NRG24121020230735954 12/10/2023 Laxman Hembram 2407003WL076710 Laxman Hembram 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7265458636 LAXMAN HEMBERAM STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-018-005/31234
(MATHATENTULIA) 		2407003000NRG24121020230735955 12/10/2023 Sabitrie Hembram 2407003WL076710 Sabitrie Hembram 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7265458650 MRS SABITRI HEMBRAM STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-018-005/31276
(MATHATENTULIA) 		2407003000NRG24121020230735897 12/10/2023 MAMATA MALIK 2407003WL076707 MAMATA MALIK 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7265458642 MRS MAMATA MALIK STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-018-005/31300
(MATHATENTULIA) 		2407003000NRG24121020230735856 12/10/2023 Sitanshu Behera 2407003WL076705 Sitanshu Behera 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7265458647 MR SITANSU BEHERA STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-018-005/31311
(MATHATENTULIA) 		2407003000NRG24121020230735922 12/10/2023 Padmabati Barik 2407003WL076708 Padmabati Barik 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7265458671 MRS PADMABATI BARIK STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-018-005/31311
(MATHATENTULIA) 		2407003000NRG24121020230735921 12/10/2023 Srikanta Barik 2407003WL076708 Srikanta Barik 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7265458646 MR SRIKANTA BARIK STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-018-005/31438
(MATHATENTULIA) 		2407003000NRG24121020230735958 12/10/2023 Kanchi Munda 2407003WL076710 Kanchi Munda 00415 SBIN0009638 1422 1422 Processed 09/11/2023 7265458692 KANCHI MUNDA UCO BANK(607066)
43 GONDIA OR-07-003-018-005/31438
(MATHATENTULIA) 		2407003000NRG24121020230735956 12/10/2023 SARAT MUNDA 2407003WL076710 SARAT MUNDA 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7265458637 SARAT MUNDA STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-018-005/43815
(MATHATENTULIA) 		2407003000NRG24121020230736170 12/10/2023 KAJAL HEMBRAM 2407003WL076752 KAJAL HEMBRAM 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7265458610 MS KAJAL HEMBRAM STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-018-005/43930
(MATHATENTULIA) 		2407003000NRG24121020230736158 12/10/2023 Dillip Mohanta 2407003WL076751 Dillip Mohanta 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7265458664 SHRI DILLIP MAHANTA STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-018-005/44168
(MATHATENTULIA) 		2407003000NRG24121020230735959 12/10/2023 Nandini Munda 2407003WL076710 Nandini Munda 00415 SBIN0009638 1659 1659 Processed 10/11/2023 7265458685 MRS NANDINI MUNDA STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-018-005/44169
(MATHATENTULIA) 		2407003000NRG24121020230735960 12/10/2023 Jayanti Munda 2407003WL076710 Jayanti Munda 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7265458655 MRS JAYANTI MUNDA STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-018-005/44171
(MATHATENTULIA) 		2407003000NRG24121020230735943 12/10/2023 Basanti Munda 2407003WL076709 Basanti Munda 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7265458668 MRS BASANTI MUNDA STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-018-005/44175
(MATHATENTULIA) 		2407003000NRG24121020230735859 12/10/2023 Rinky Das 2407003WL076705 Rinky Das 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7265458662 MR RINKY DAS STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-018-005/44181
(MATHATENTULIA) 		2407003000NRG24121020230735886 12/10/2023 Sujata Sahoo 2407003WL076706 Sujata Sahoo 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7265458651 MRS SUJATA SAHOO STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-018-005/44182
(MATHATENTULIA) 		2407003000NRG24121020230735902 12/10/2023 Babita Nayak 2407003WL076707 Babita Nayak 00415 SBIN0009638 1422 1422 Processed 09/11/2023 7265458687 BABITA BEHERA CANARA BANK(508532)
52 GONDIA OR-07-003-018-005/44182
(MATHATENTULIA) 		2407003000NRG24121020230735903 12/10/2023 Satyanarayan Nayak 2407003WL076707 Satyanarayan Nayak 00415 SBIN0009638 1422 1422 Processed 10/11/2023 7265458645 MR SATYA NARAYAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 41238 41238
53 GONDIA OR-07-003-018-001/31846
(MATHATENTULIA) 		2407003000NRG24121020230736095 12/10/2023 BHARATI SAHOO 2407003WL076735 BHARATI SAHOO 00415 SBIN0017776 237 237 Processed 09/11/2023 7265458605 BHARATI SAHOO UCO BANK(607066)
54 GONDIA OR-07-003-018-001/31850
(MATHATENTULIA) 		2407003000NRG24121020230736160 12/10/2023 Bhagabat Kisu 2407003WL076752 Bhagabat Kisu 00415 SBIN0017776 237 237 Rejected 09/11/2023 7265458696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 GONDIA OR-07-003-018-001/31856
(MATHATENTULIA) 		2407003000NRG24121020230736030 12/10/2023 DEOL KISKO 2407003WL076723 DEOL KISKO 00415 SBIN0017776 237 237 Processed 10/11/2023 7265458606 MRS DEULA KISKU STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-018-001/31857
(MATHATENTULIA) 		2407003000NRG24121020230736043 12/10/2023 LULU MAHARANA 2407003WL076725 LULU MAHARANA 00415 SBIN0017776 237 237 Processed 10/11/2023 7265458594 MR LULU MAHARANA STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-018-001/31866
(MATHATENTULIA) 		2407003000NRG24121020230735908 12/10/2023 Kuni Kamar 2407003WL076708 Kuni Kamar 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265458618 MRS KUNI MAHARANA STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-018-001/31866
(MATHATENTULIA) 		2407003000NRG24121020230735910 12/10/2023 Prabhasini Maharana 2407003WL076708 Prabhasini Maharana 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7265458691 PRAVASINI MAHARANA BANK OF INDIA(508505)
59 GONDIA OR-07-003-018-001/31875
(MATHATENTULIA) 		2407003000NRG24121020230736101 12/10/2023 Maina Kisko 2407003WL076736 Maina Kisko 00415 SBIN0017776 237 237 Processed 10/11/2023 7265458674 MRS MAINA KISLU STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-018-001/31878
(MATHATENTULIA) 		2407003000NRG24121020230736059 12/10/2023 Abhimanyu sahoo 2407003WL076728 Abhimanyu sahoo 00415 SBIN0017776 237 237 Processed 10/11/2023 7265458627 MR ABHIMANYU SAHOO STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-018-001/31879
(MATHATENTULIA) 		2407003000NRG24121020230736060 12/10/2023 AKHILA SAHOO 2407003WL076728 AKHILA SAHOO 00415 SBIN0017776 237 237 Processed 10/11/2023 7265458597 MRS AKHILA SAHOO STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-018-001/31879
(MATHATENTULIA) 		2407003000NRG24121020230736061 12/10/2023 KALYAN SAHOO 2407003WL076728 KALYAN SAHOO 00415 SBIN0017776 237 237 Processed 10/11/2023 7265458599 MR KALYANA CHARAN SAHOO STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-018-001/31881
(MATHATENTULIA) 		2407003000NRG24121020230736054 12/10/2023 Kamala Sahoo 2407003WL076727 Kamala Sahoo 00415 SBIN0017776 237 237 Processed 10/11/2023 7265458660 MRS KAMALA SAHU STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-018-001/31882
(MATHATENTULIA) 		2407003000NRG24121020230735912 12/10/2023 Puspalata Sahu 2407003WL076708 Puspalata Sahu 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7265458693 PUSPALATA SAHOO UCO BANK(607066)
65 GONDIA OR-07-003-018-001/31887
(MATHATENTULIA) 		2407003000NRG24121020230736047 12/10/2023 CHAITAN SOREN 2407003WL076726 CHAITAN SOREN 00415 SBIN0017776 237 237 Processed 10/11/2023 7265458630 CHAITAN SOREN STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-018-001/31887
(MATHATENTULIA) 		2407003000NRG24121020230736023 12/10/2023 FULAMANI SOREN 2407003WL076722 FULAMANI SOREN 00415 SBIN0017776 237 237 Processed 10/11/2023 7265458629 MRS PHULAMANI SAREN STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-018-001/31887
(MATHATENTULIA) 		2407003000NRG24121020230736024 12/10/2023 SANIA SOREN 2407003WL076722 SANIA SOREN 00415 SBIN0017776 237 237 Processed 10/11/2023 7265458628 MR SANIA SOREN STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-018-001/31898
(MATHATENTULIA) 		2407003000NRG24121020230735970 12/10/2023 BHIMA SOREN 2407003WL076712 BHIMA SOREN 00415 SBIN0017776 237 237 Processed 10/11/2023 7265458590 MR BHIMA SOREN STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-018-001/31898
(MATHATENTULIA) 		2407003000NRG24121020230735974 12/10/2023 PHULA SOREN 2407003WL076713 PHULA SOREN 00415 SBIN0017776 237 237 Processed 10/11/2023 7265458614 MRS PHULA SOREN STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-018-001/31899
(MATHATENTULIA) 		2407003000NRG24121020230735926 12/10/2023 SOUDA SAHU 2407003WL076709 SOUDA SAHU 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265458613 MRS SOUUDA SAHU STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-018-001/31902
(MATHATENTULIA) 		2407003000NRG24121020230735981 12/10/2023 Salge Soren 2407003WL076715 Salge Soren 00415 SBIN0017776 237 237 Processed 10/11/2023 7265458675 MRS SALGE SOREN STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-018-001/31904
(MATHATENTULIA) 		2407003000NRG24121020230735987 12/10/2023 BHARATI SAHOO 2407003WL076716 BHARATI SAHOO 00415 SBIN0017776 237 237 Processed 10/11/2023 7265458624 MRS BHARATI SAHU STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-018-001/31905
(MATHATENTULIA) 		2407003000NRG24121020230735989 12/10/2023 NALINI SAHU 2407003WL076716 NALINI SAHU 00415 SBIN0017776 237 237 Processed 10/11/2023 7265458593 MRS NALINI SAHU STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-018-001/31905
(MATHATENTULIA) 		2407003000NRG24121020230736149 12/10/2023 RAHASH KUMAR SAHOO 2407003WL076751 RAHASH KUMAR SAHOO 00415 SBIN0017776 237 237 Processed 09/11/2023 7265458591 RAHAS SAHOO UCO BANK(607066)
75 GONDIA OR-07-003-018-001/31908
(MATHATENTULIA) 		2407003000NRG24121020230736026 12/10/2023 Abala Malik 2407003WL076722 Abala Malik 00415 SBIN0017776 237 237 Processed 10/11/2023 7265458682 MRS ABALA MALIK STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-018-001/31912
(MATHATENTULIA) 		2407003000NRG24121020230736017 12/10/2023 Hiranya Sahu 2407003WL076721 Hiranya Sahu 00415 SBIN0017776 237 237 Processed 10/11/2023 7265458617 MR HIRANYA SAHOO STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-018-001/31912
(MATHATENTULIA) 		2407003000NRG24121020230735869 12/10/2023 Hrudananda Sahu 2407003WL076706 Hrudananda Sahu 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265458677 MR HRUDANANDA SAHOO STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-018-001/31913
(MATHATENTULIA) 		2407003000NRG24121020230736019 12/10/2023 Subhadra Pradhan 2407003WL076721 Subhadra Pradhan 00415 SBIN0017776 237 237 Processed 10/11/2023 7265458619 MRS SHUBHADRA PRADHAN STATE BANK OF INDIA(508548)
79 GONDIA OR-07-003-018-001/31914
(MATHATENTULIA) 		2407003000NRG24121020230736062 12/10/2023 JALI SAHOO 2407003WL076728 JALI SAHOO 00415 SBIN0017776 237 237 Processed 10/11/2023 7265458621 JALI SAHOO STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-018-001/31918
(MATHATENTULIA) 		2407003000NRG24121020230736050 12/10/2023 Ashoka Sahu 2407003WL076726 Ashoka Sahu 00415 SBIN0017776 237 237 Processed 10/11/2023 7265458690 MR ASHOK SAHOO STATE BANK OF INDIA(508548)
81 GONDIA OR-07-003-018-001/31918
(MATHATENTULIA) 		2407003000NRG24121020230735966 12/10/2023 MAMINA SAHU 2407003WL076711 MAMINA SAHU 00415 SBIN0017776 237 237 Processed 10/11/2023 7265458600 MRS MAMINA SAHU STATE BANK OF INDIA(508548)
82 GONDIA OR-07-003-018-001/31919
(MATHATENTULIA) 		2407003000NRG24121020230735967 12/10/2023 CHANDAN MALIK 2407003WL076711 CHANDAN MALIK 00415 SBIN0017776 237 237 Processed 10/11/2023 7265458670 MR CHANDAN MALLIK STATE BANK OF INDIA(508548)
83 GONDIA OR-07-003-018-001/31920
(MATHATENTULIA) 		2407003000NRG24121020230735971 12/10/2023 Duryodhana Malik 2407003WL076712 Duryodhana Malik 00415 SBIN0017776 237 237 Processed 10/11/2023 7265458684 DURYODHAN MALLIK STATE BANK OF INDIA(508548)
84 GONDIA OR-07-003-018-001/31920
(MATHATENTULIA) 		2407003000NRG24121020230735972 12/10/2023 Sasi Malik 2407003WL076712 Sasi Malik 00415 SBIN0017776 237 237 Processed 10/11/2023 7265458615 MRS SASHI MALLIK STATE BANK OF INDIA(508548)
85 GONDIA OR-07-003-018-001/31924
(MATHATENTULIA) 		2407003000NRG24121020230735985 12/10/2023 RUPA BATI BEHERA 2407003WL076715 RUPA BATI BEHERA 00415 SBIN0017776 237 237 Processed 10/11/2023 7265458632 MRS RUPABATI BEHERA STATE BANK OF INDIA(508548)
86 GONDIA OR-07-003-018-001/31924
(MATHATENTULIA) 		2407003000NRG24121020230736014 12/10/2023 Sukanti Das 2407003WL076720 Sukanti Das 00415 SBIN0017776 237 237 Processed 09/11/2023 7265458612 SUKANTI DAS UCO BANK(607066)
87 GONDIA OR-07-003-018-001/31929
(MATHATENTULIA) 		2407003000NRG24121020230736051 12/10/2023 Dasara Malik 2407003WL076726 Dasara Malik 00415 SBIN0017776 237 237 Processed 10/11/2023 7265458616 MRS DASARA MALLIK STATE BANK OF INDIA(508548)
88 GONDIA OR-07-003-018-001/31930
(MATHATENTULIA) 		2407003000NRG24121020230736021 12/10/2023 RASHMITA MALIK 2407003WL076721 RASHMITA MALIK 00415 SBIN0017776 237 237 Processed 10/11/2023 7265458622 MRS RASHMITA MALIK STATE BANK OF INDIA(508548)
89 GONDIA OR-07-003-018-001/31931
(MATHATENTULIA) 		2407003000NRG24121020230736022 12/10/2023 Bharat chandra Sahu 2407003WL076721 Bharat chandra Sahu 00415 SBIN0017776 237 237 Processed 10/11/2023 7265458603 MR BHARAT SAHOO STATE BANK OF INDIA(508548)
90 GONDIA OR-07-003-018-001/31931
(MATHATENTULIA) 		2407003000NRG24121020230736052 12/10/2023 JIRA SAHOO 2407003WL076726 JIRA SAHOO 00415 SBIN0017776 237 237 Processed 10/11/2023 7265458667 MRS JIRA SAHU STATE BANK OF INDIA(508548)
91 GONDIA OR-07-003-018-001/31932
(MATHATENTULIA) 		2407003000NRG24121020230736031 12/10/2023 Bharati Pradhan 2407003WL076723 Bharati Pradhan 00415 SBIN0017776 237 237 Processed 10/11/2023 7265458607 MRS BHARATI PRADHAN STATE BANK OF INDIA(508548)
92 GONDIA OR-07-003-018-001/31942
(MATHATENTULIA) 		2407003000NRG24121020230736161 12/10/2023 SANJU MALLIK 2407003WL076752 SANJU MALLIK 00415 SBIN0017776 237 237 Processed 10/11/2023 7265458620 MRS SANJU MALLIK STATE BANK OF INDIA(508548)
93 GONDIA OR-07-003-018-001/31943
(MATHATENTULIA) 		2407003000NRG24121020230736100 12/10/2023 DIPTIMAYEE SAHOO 2407003WL076735 DIPTIMAYEE SAHOO 00415 SBIN0017776 237 237 Processed 10/11/2023 7265458657 MRS DIPTIMAYEE SAHOO STATE BANK OF INDIA(508548)
94 GONDIA OR-07-003-018-001/31944
(MATHATENTULIA) 		2407003000NRG24121020230736015 12/10/2023 SUSHAMA SAHOO 2407003WL076720 SUSHAMA SAHOO 00415 SBIN0017776 237 237 Processed 09/11/2023 7265458676 SUSHAMA SAHOO UCO BANK(607066)
95 GONDIA OR-07-003-018-001/31945
(MATHATENTULIA) 		2407003000NRG24121020230736032 12/10/2023 Amarjit Sahu 2407003WL076723 Amarjit Sahu 00415 SBIN0017776 237 237 Processed 09/11/2023 7265458695 AMARJIT SAHOO UCO BANK(607066)
96 GONDIA OR-07-003-018-001/31946
(MATHATENTULIA) 		2407003000NRG24121020230736034 12/10/2023 Parbati Sahu 2407003WL076723 Parbati Sahu 00415 SBIN0017776 237 237 Processed 10/11/2023 7265458602 MRS PARBATI SAHU STATE BANK OF INDIA(508548)
97 GONDIA OR-07-003-018-001/31950
(MATHATENTULIA) 		2407003000NRG24121020230736064 12/10/2023 RUNU SAHOO 2407003WL076728 RUNU SAHOO 00415 SBIN0017776 237 237 Processed 10/11/2023 7265458608 MRS RUNU SAHOO STATE BANK OF INDIA(508548)
98 GONDIA OR-07-003-018-001/31964
(MATHATENTULIA) 		2407003000NRG24121020230736163 12/10/2023 PURNIMA LOHAR 2407003WL076752 PURNIMA LOHAR 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265458595 MRS PURNIMA LOHAR STATE BANK OF INDIA(508548)
99 GONDIA OR-07-003-018-001/31979
(MATHATENTULIA) 		2407003000NRG24121020230735927 12/10/2023 RASHMITA SAHU 2407003WL076709 RASHMITA SAHU 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265458592 MRS RASHMITA SAHU STATE BANK OF INDIA(508548)
100 GONDIA OR-07-003-018-001/43763
(MATHATENTULIA) 		2407003000NRG24121020230735913 12/10/2023 RAJENDRA MAJHI 2407003WL076708 RAJENDRA MAJHI 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265458638 MR RAJENDRA MAJHI STATE BANK OF INDIA(508548)
101 GONDIA OR-07-003-018-002/32082
(MATHATENTULIA) 		2407003000NRG24121020230736165 12/10/2023 Puspa Naik 2407003WL076752 Puspa Naik 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7265458665 PUSPA NAIK UCO BANK(607066)
102 GONDIA OR-07-003-018-002/32115
(MATHATENTULIA) 		2407003000NRG24121020230735888 12/10/2023 MAMATA BARAL 2407003WL076707 MAMATA BARAL 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265458623 MRS MAMATA BARAL STATE BANK OF INDIA(508548)
103 GONDIA OR-07-003-018-003/31645
(MATHATENTULIA) 		2407003000NRG24121020230735930 12/10/2023 Meghanada Behera 2407003WL076709 Meghanada Behera 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265458598 MR MEGHANADA BEHERA STATE BANK OF INDIA(508548)
104 GONDIA OR-07-003-018-003/31721
(MATHATENTULIA) 		2407003000NRG24121020230735932 12/10/2023 Sebatee Rana 2407003WL076709 Sebatee Rana 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265458663 MRS SEBATI RANA STATE BANK OF INDIA(508548)
105 GONDIA OR-07-003-018-003/31759
(MATHATENTULIA) 		2407003000NRG24121020230735914 12/10/2023 Madan mohan Sahu 2407003WL076708 Madan mohan Sahu 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265458588 MR MADAN MOHAN SAHOO STATE BANK OF INDIA(508548)
106 GONDIA OR-07-003-018-003/31767
(MATHATENTULIA) 		2407003000NRG24121020230735874 12/10/2023 Panchali Sahoo 2407003WL076706 Panchali Sahoo 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265458669 MRS PANCHALI SAHOO STATE BANK OF INDIA(508548)
107 GONDIA OR-07-003-018-003/43977
(MATHATENTULIA) 		2407003000NRG24121020230735934 12/10/2023 NIRMAL BARIK 2407003WL076709 NIRMAL BARIK 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7265458626 NIRMALA BARIK UCO BANK(607066)
108 GONDIA OR-07-003-018-003/44130
(MATHATENTULIA) 		2407003000NRG24121020230735948 12/10/2023 Swadhin Behera 2407003WL076710 Swadhin Behera 00415 SBIN0017776 1659 1659 Processed 10/11/2023 7265458625 MR SWADHIN BEHERA STATE BANK OF INDIA(508548)
109 GONDIA OR-07-003-018-003/44180
(MATHATENTULIA) 		2407003000NRG24121020230735919 12/10/2023 Akshya Behera 2407003WL076708 Akshya Behera 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265458659 MR AKSHAYA BEHERA STATE BANK OF INDIA(508548)
110 GONDIA OR-07-003-018-003/44180
(MATHATENTULIA) 		2407003000NRG24121020230735918 12/10/2023 Banalata Behera 2407003WL076708 Banalata Behera 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265458683 MRS BANALATA BEHERA STATE BANK OF INDIA(508548)
111 GONDIA OR-07-003-018-003/44182
(MATHATENTULIA) 		2407003000NRG24121020230735890 12/10/2023 Akash Sahoo 2407003WL076707 Akash Sahoo 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265458688 AKASH SAHOO STATE BANK OF INDIA(508548)
112 GONDIA OR-07-003-018-003/44182
(MATHATENTULIA) 		2407003000NRG24121020230735889 12/10/2023 Bharati Sahoo 2407003WL076707 Bharati Sahoo 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265458689 MRS BHARATI SAHOO STATE BANK OF INDIA(508548)
113 GONDIA OR-07-003-018-003/44182
(MATHATENTULIA) 		2407003000NRG24121020230735891 12/10/2023 Sameer Sahoo 2407003WL076707 Sameer Sahoo 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7265458694 Mr. SAMEER SAHOO INDIAN BANK(607105)
114 GONDIA OR-07-003-018-003/44184
(MATHATENTULIA) 		2407003000NRG24121020230736154 12/10/2023 Narayan Palei 2407003WL076751 Narayan Palei 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265458698 MR NARAN PALEI STATE BANK OF INDIA(508548)
115 GONDIA OR-07-003-018-004/30813
(MATHATENTULIA) 		2407003000NRG24121020230735893 12/10/2023 Gobardhan Khatua 2407003WL076707 Gobardhan Khatua 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265458634 MR GOBARDHAN KHATUA STATE BANK OF INDIA(508548)
116 GONDIA OR-07-003-018-004/30813
(MATHATENTULIA) 		2407003000NRG24121020230735894 12/10/2023 Jhumuri Khatua 2407003WL076707 Jhumuri Khatua 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265458666 MRS JHUMURI KHATUA STATE BANK OF INDIA(508548)
117 GONDIA OR-07-003-018-005/31202
(MATHATENTULIA) 		2407003000NRG24121020230736169 12/10/2023 LACHHAMANI MUNDA 2407003WL076752 LACHHAMANI MUNDA 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7265458652 LACHAMANI MUNDA UCO BANK(607066)
118 GONDIA OR-07-003-018-005/31283
(MATHATENTULIA) 		2407003000NRG24121020230735937 12/10/2023 Archana Haibru 2407003WL076709 Archana Haibru 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265458678 MRS ARCHCHANA HAIBRU STATE BANK OF INDIA(508548)
119 GONDIA OR-07-003-018-005/31283
(MATHATENTULIA) 		2407003000NRG24121020230735936 12/10/2023 Manguli Munda 2407003WL076709 Manguli Munda 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7265458679 MANGULI MUNDA UCO BANK(607066)
120 GONDIA OR-07-003-018-005/43815
(MATHATENTULIA) 		2407003000NRG24121020230735857 12/10/2023 BHABAGRAHI HEMBRAM 2407003WL076705 BHABAGRAHI HEMBRAM 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265458611 MR BHABAGRAHI HEMBRAM STATE BANK OF INDIA(508548)
121 GONDIA OR-07-003-018-005/43930
(MATHATENTULIA) 		2407003000NRG24121020230736156 12/10/2023 Kuni Mahanta 2407003WL076751 Kuni Mahanta 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265458686 MRS KUNI MAHANTA STATE BANK OF INDIA(508548)
122 GONDIA OR-07-003-018-005/43943
(MATHATENTULIA) 		2407003000NRG24121020230735924 12/10/2023 LILIMANI SOREN 2407003WL076708 LILIMANI SOREN 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7265458641 LILIMANI SOREN UCO BANK(607066)
123 GONDIA OR-07-003-018-005/43943
(MATHATENTULIA) 		2407003000NRG24121020230735925 12/10/2023 Sabitri Soren 2407003WL076708 Sabitri Soren 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265458673 MRS SABITRI SOREN STATE BANK OF INDIA(508548)
124 GONDIA OR-07-003-018-005/43943
(MATHATENTULIA) 		2407003000NRG24121020230735923 12/10/2023 SRIKANTA SOREN 2407003WL076708 SRIKANTA SOREN 00415 SBIN0017776 1422 1422 Processed 09/11/2023 7265458639 SRIKANTA SOREN UCO BANK(607066)
125 GONDIA OR-07-003-018-006/30897
(MATHATENTULIA) 		2407003000NRG24121020230735906 12/10/2023 Soubhagya Patra 2407003WL076707 Soubhagya Patra 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265458681 MR SOUBHAGYA PATRA STATE BANK OF INDIA(508548)
126 GONDIA OR-07-003-018-006/30912
(MATHATENTULIA) 		2407003000NRG24121020230735868 12/10/2023 Debadatta Nath 2407003WL076705 Debadatta Nath 00415 SBIN0017776 1422 1422 Processed 10/11/2023 7265458658 MR DEBADATTA NATH STATE BANK OF INDIA(508548)
SubTotal 58065 58065
127 GONDIA OR-07-003-018-001/31846
(MATHATENTULIA) 		2407003000NRG24121020230736159 12/10/2023 BHARAT SAHOO 2407003WL076752 BHARAT SAHOO 00462 UCBA0000937 237 237 Processed 09/11/2023 7265458526 BHARAT SAHOO UCO BANK(607066)
128 GONDIA OR-07-003-018-001/31847
(MATHATENTULIA) 		2407003000NRG24121020230736096 12/10/2023 KABIRA SAHOO 2407003WL076735 KABIRA SAHOO 00462 UCBA0000937 237 237 Processed 09/11/2023 7265458525 KABIR SAHU UCO BANK(607066)
129 GONDIA OR-07-003-018-001/31850
(MATHATENTULIA) 		2407003000NRG24121020230736029 12/10/2023 SABITA KISKU 2407003WL076723 SABITA KISKU 00462 UCBA0000937 237 237 Processed 09/11/2023 7265458575 SABITA KISKU UCO BANK(607066)
130 GONDIA OR-07-003-018-001/31856
(MATHATENTULIA) 		2407003000NRG24121020230736041 12/10/2023 Madhura Kisko 2407003WL076725 Madhura Kisko 00462 UCBA0000937 237 237 Processed 09/11/2023 7265458571 MATHURA KISKO UCO BANK(607066)
131 GONDIA OR-07-003-018-001/31856
(MATHATENTULIA) 		2407003000NRG24121020230736042 12/10/2023 MANIKA KISKO 2407003WL076725 MANIKA KISKO 00462 UCBA0000937 237 237 Processed 10/11/2023 7265458555 MRS MANIKA KISKU STATE BANK OF INDIA(508548)
132 GONDIA OR-07-003-018-001/31874
(MATHATENTULIA) 		2407003000NRG24121020230736046 12/10/2023 Laba Soren 2407003WL076725 Laba Soren 00462 UCBA0000937 237 237 Processed 10/11/2023 7265458579 MRS PINKI SAREN STATE BANK OF INDIA(508548)
133 GONDIA OR-07-003-018-001/31880
(MATHATENTULIA) 		2407003000NRG24121020230736053 12/10/2023 KATHIA MALIK 2407003WL076727 KATHIA MALIK 00462 UCBA0000937 237 237 Processed 09/11/2023 7265458541 KATHIA MAILK UCO BANK(607066)
134 GONDIA OR-07-003-018-001/31881
(MATHATENTULIA) 		2407003000NRG24121020230736055 12/10/2023 KAHNU SAHU 2407003WL076727 KAHNU SAHU 00462 UCBA0000937 237 237 Processed 10/11/2023 7265458527 MR KANHU SAHU STATE BANK OF INDIA(508548)
135 GONDIA OR-07-003-018-001/31885
(MATHATENTULIA) 		2407003000NRG24121020230736056 12/10/2023 CHAPALA SAHOO 2407003WL076727 CHAPALA SAHOO 00462 UCBA0000937 237 237 Processed 09/11/2023 7265458552 CHAPALA SAHOO UCO BANK(607066)
136 GONDIA OR-07-003-018-001/31887
(MATHATENTULIA) 		2407003000NRG24121020230736048 12/10/2023 Champabati Soren 2407003WL076726 Champabati Soren 00462 UCBA0000937 237 237 Processed 09/11/2023 7265458566 CHAMPABATI SOREN UCO BANK(607066)
137 GONDIA OR-07-003-018-001/31891
(MATHATENTULIA) 		2407003000NRG24121020230735961 12/10/2023 PRABHAKAR SAHOO 2407003WL076711 PRABHAKAR SAHOO 00462 UCBA0000937 237 237 Processed 10/11/2023 7265458550 MR PRABHAKAR SAHU STATE BANK OF INDIA(508548)
138 GONDIA OR-07-003-018-001/31895
(MATHATENTULIA) 		2407003000NRG24121020230735962 12/10/2023 Bipin Sahu 2407003WL076711 Bipin Sahu 00462 UCBA0000937 237 237 Processed 09/11/2023 7265458547 BIPIN SAHU UCO BANK(607066)
139 GONDIA OR-07-003-018-001/31895
(MATHATENTULIA) 		2407003000NRG24121020230735944 12/10/2023 Sumitra Sahu 2407003WL076710 Sumitra Sahu 00462 UCBA0000937 237 237 Rejected 09/11/2023 7265458557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 GONDIA OR-07-003-018-001/31896
(MATHATENTULIA) 		2407003000NRG24121020230735963 12/10/2023 Debaraj Sahu 2407003WL076711 Debaraj Sahu 00462 UCBA0000937 237 237 Processed 09/11/2023 7265458540 DEBARAJ SAHOO UCO BANK(607066)
141 GONDIA OR-07-003-018-001/31896
(MATHATENTULIA) 		2407003000NRG24121020230735964 12/10/2023 Jitendra Sahu 2407003WL076711 Jitendra Sahu 00462 UCBA0000937 237 237 Processed 09/11/2023 7265458573 JITENDRA SAHOO UCO BANK(607066)
142 GONDIA OR-07-003-018-001/31896
(MATHATENTULIA) 		2407003000NRG24121020230735965 12/10/2023 Soudamini Sahoo 2407003WL076711 Soudamini Sahoo 00462 UCBA0000937 237 237 Processed 09/11/2023 7265458564 SOUDAMINI SAHOO UCO BANK(607066)
143 GONDIA OR-07-003-018-001/31897
(MATHATENTULIA) 		2407003000NRG24121020230735969 12/10/2023 SITA SAHOO 2407003WL076712 SITA SAHOO 00462 UCBA0000937 237 237 Processed 09/11/2023 7265458576 SITA SAHOO UCO BANK(607066)
144 GONDIA OR-07-003-018-001/31898
(MATHATENTULIA) 		2407003000NRG24121020230735975 12/10/2023 Rajani Soren 2407003WL076713 Rajani Soren 00462 UCBA0000937 237 237 Processed 09/11/2023 7265458574 RAJANI SOREN UCO BANK(607066)
145 GONDIA OR-07-003-018-001/31902
(MATHATENTULIA) 		2407003000NRG24121020230735976 12/10/2023 KARMI SOREN 2407003WL076713 KARMI SOREN 00462 UCBA0000937 237 237 Processed 09/11/2023 7265458553 KAARAMI SOREN UCO BANK(607066)
146 GONDIA OR-07-003-018-001/31904
(MATHATENTULIA) 		2407003000NRG24121020230735988 12/10/2023 RAMESH SAHU 2407003WL076716 RAMESH SAHU 00462 UCBA0000937 237 237 Processed 10/11/2023 7265458554 MR RAMESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
147 GONDIA OR-07-003-018-001/31907
(MATHATENTULIA) 		2407003000NRG24121020230736025 12/10/2023 Lokanath Malik 2407003WL076722 Lokanath Malik 00462 UCBA0000937 237 237 Processed 09/11/2023 7265458568 LOKANATH MALIK UCO BANK(607066)
148 GONDIA OR-07-003-018-001/31909
(MATHATENTULIA) 		2407003000NRG24121020230736150 12/10/2023 KANDARPA SAHOO 2407003WL076751 KANDARPA SAHOO 00462 UCBA0000937 237 237 Processed 09/11/2023 7265458551 KANDARPA SAHOO UCO BANK(607066)
149 GONDIA OR-07-003-018-001/31909
(MATHATENTULIA) 		2407003000NRG24121020230735982 12/10/2023 NAYANI SAHOO 2407003WL076715 NAYANI SAHOO 00462 UCBA0000937 237 237 Processed 09/11/2023 7265458537 NAYANA SAHOO UCO BANK(607066)
150 GONDIA OR-07-003-018-001/31910
(MATHATENTULIA) 		2407003000NRG24121020230735984 12/10/2023 Dushmant Sahoo 2407003WL076715 Dushmant Sahoo 00462 UCBA0000937 237 237 Processed 09/11/2023 7265458562 DUSHMANT SAHOO UCO BANK(607066)
151 GONDIA OR-07-003-018-001/31911
(MATHATENTULIA) 		2407003000NRG24121020230736151 12/10/2023 Gangal Kisko 2407003WL076751 Gangal Kisko 00462 UCBA0000937 237 237 Processed 09/11/2023 7265458543 GANGAL KISKU UCO BANK(607066)
152 GONDIA OR-07-003-018-001/31913
(MATHATENTULIA) 		2407003000NRG24121020230736018 12/10/2023 ARJUNA PRADHAN 2407003WL076721 ARJUNA PRADHAN 00462 UCBA0000937 237 237 Processed 09/11/2023 7265458529 ARJUN PRADHAN UCO BANK(607066)
153 GONDIA OR-07-003-018-001/31914
(MATHATENTULIA) 		2407003000NRG24121020230736020 12/10/2023 Ananga Sahu 2407003WL076721 Ananga Sahu 00462 UCBA0000937 237 237 Processed 09/11/2023 7265458548 ANANGA SAHOO UCO BANK(607066)
154 GONDIA OR-07-003-018-001/31917
(MATHATENTULIA) 		2407003000NRG24121020230736058 12/10/2023 Jyostna Sahu 2407003WL076727 Jyostna Sahu 00462 UCBA0000937 237 237 Processed 09/11/2023 7265458533 JYOSHNA SAHOO UCO BANK(607066)
155 GONDIA OR-07-003-018-001/31917
(MATHATENTULIA) 		2407003000NRG24121020230736049 12/10/2023 Ratikanta Sahu 2407003WL076726 Ratikanta Sahu 00462 UCBA0000937 237 237 Processed 09/11/2023 7265458560 RATIKANTA SAHOO UCO BANK(607066)
156 GONDIA OR-07-003-018-001/31924
(MATHATENTULIA) 		2407003000NRG24121020230735978 12/10/2023 Babula Das 2407003WL076713 Babula Das 00462 UCBA0000937 237 237 Processed 10/11/2023 7265458563 HABULA DAS STATE BANK OF INDIA(508548)
157 GONDIA OR-07-003-018-001/31924
(MATHATENTULIA) 		2407003000NRG24121020230735973 12/10/2023 Babula Das 2407003WL076712 Babula Das 00462 UCBA0000937 237 237 Processed 09/11/2023 7265458546 BABULA DAS UCO BANK(607066)
158 GONDIA OR-07-003-018-001/31924
(MATHATENTULIA) 		2407003000NRG24121020230735979 12/10/2023 Pursuram Das 2407003WL076713 Pursuram Das 00462 UCBA0000937 237 237 Processed 09/11/2023 7265458544 PARSHURAM DAS UCO BANK(607066)
159 GONDIA OR-07-003-018-001/31929
(MATHATENTULIA) 		2407003000NRG24121020230736105 12/10/2023 Bauri Malik 2407003WL076736 Bauri Malik 00462 UCBA0000937 237 237 Processed 09/11/2023 7265458569 BAURI MALIK UCO BANK(607066)
160 GONDIA OR-07-003-018-001/31934
(MATHATENTULIA) 		2407003000NRG24121020230736035 12/10/2023 SISIR MALLIK 2407003WL076724 SISIR MALLIK 00462 UCBA0000937 237 237 Processed 09/11/2023 7265458572 SISIR MALLIK UCO BANK(607066)
161 GONDIA OR-07-003-018-001/31939
(MATHATENTULIA) 		2407003000NRG24121020230736038 12/10/2023 Sabita Sahu 2407003WL076724 Sabita Sahu 00462 UCBA0000937 237 237 Processed 09/11/2023 7265458528 SABITA SAHU UCO BANK(607066)
162 GONDIA OR-07-003-018-001/31940
(MATHATENTULIA) 		2407003000NRG24121020230736039 12/10/2023 RINA PRADHAN 2407003WL076724 RINA PRADHAN 00462 UCBA0000937 237 237 Processed 09/11/2023 7265458549 RINA PRADHAN UCO BANK(607066)
163 GONDIA OR-07-003-018-001/31944
(MATHATENTULIA) 		2407003000NRG24121020230735992 12/10/2023 Achyutananda Sahu 2407003WL076716 Achyutananda Sahu 00462 UCBA0000937 237 237 Processed 09/11/2023 7265458567 ACHYUTA SAHU UCO BANK(607066)
164 GONDIA OR-07-003-018-001/31945
(MATHATENTULIA) 		2407003000NRG24121020230736016 12/10/2023 AJAYA SAHU 2407003WL076720 AJAYA SAHU 00462 UCBA0000937 237 237 Processed 09/11/2023 7265458523 AJAY SAHOO UCO BANK(607066)
165 GONDIA OR-07-003-018-001/31945
(MATHATENTULIA) 		2407003000NRG24121020230736033 12/10/2023 Ranjulata Sahu 2407003WL076723 Ranjulata Sahu 00462 UCBA0000937 237 237 Processed 09/11/2023 7265458565 RANJULATA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
166 GONDIA OR-07-003-018-001/31946
(MATHATENTULIA) 		2407003000NRG24121020230736162 12/10/2023 Abhimanyu Sahu 2407003WL076752 Abhimanyu Sahu 00462 UCBA0000937 237 237 Processed 10/11/2023 7265458545 MR ABHIMANYU SAHOO STATE BANK OF INDIA(508548)
167 GONDIA OR-07-003-018-002/44032
(MATHATENTULIA) 		2407003000NRG24121020230735928 12/10/2023 Satya Prasanna Sahoo 2407003WL076709 Satya Prasanna Sahoo 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7265458531 SATYAPRASANA SAHOO AXIS BANK(607153)
168 GONDIA OR-07-003-018-003/31721
(MATHATENTULIA) 		2407003000NRG24121020230735931 12/10/2023 Chaitanya Rana 2407003WL076709 Chaitanya Rana 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7265458556 CHAITANYA RANA UCO BANK(607066)
169 GONDIA OR-07-003-018-003/31761
(MATHATENTULIA) 		2407003000NRG24121020230735933 12/10/2023 Pravat Barik 2407003WL076709 Pravat Barik 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7265458561 MR PRAVAT BARIK STATE BANK OF INDIA(508548)
170 GONDIA OR-07-003-018-003/31777
(MATHATENTULIA) 		2407003000NRG24121020230736153 12/10/2023 TAAPOI SAHOO 2407003WL076751 TAAPOI SAHOO 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7265458535 TAPOI SAHU UCO BANK(607066)
171 GONDIA OR-07-003-018-003/44093
(MATHATENTULIA) 		2407003000NRG24121020230735946 12/10/2023 Bikash Sahoo 2407003WL076710 Bikash Sahoo 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7265458532 BIKASH CHANDRA SAHOO STATE BANK OF INDIA(508548)
172 GONDIA OR-07-003-018-003/44136
(MATHATENTULIA) 		2407003000NRG24121020230735949 12/10/2023 Abhisek Dehury 2407003WL076710 Abhisek Dehury 00462 UCBA0000937 1659 1659 Processed 09/11/2023 7265458559 ABHISEK DEHURY UCO BANK(607066)
173 GONDIA OR-07-003-018-003/44144
(MATHATENTULIA) 		2407003000NRG24121020230735950 12/10/2023 Naresh Behera 2407003WL076710 Naresh Behera 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7265458534 NARESH BEHERA UCO BANK(607066)
174 GONDIA OR-07-003-018-003/44180
(MATHATENTULIA) 		2407003000NRG24121020230735917 12/10/2023 Narahari Behera 2407003WL076708 Narahari Behera 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7265458542 NARAHARI BEHERA UCO BANK(607066)
175 GONDIA OR-07-003-018-003/44184
(MATHATENTULIA) 		2407003000NRG24121020230736155 12/10/2023 Sabi Palei 2407003WL076751 Sabi Palei 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7265458577 SABI PALEI UCO BANK(607066)
176 GONDIA OR-07-003-018-003/44185
(MATHATENTULIA) 		2407003000NRG24121020230736168 12/10/2023 Dharmendra Lohar 2407003WL076752 Dharmendra Lohar 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7265458643 DHRMENDRA LOHAR UCO BANK(607066)
177 GONDIA OR-07-003-018-003/44185
(MATHATENTULIA) 		2407003000NRG24121020230736167 12/10/2023 Manas Lohar 2407003WL076752 Manas Lohar 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7265458644 MANAS LOHAR UCO BANK(607066)
178 GONDIA OR-07-003-018-005/31150
(MATHATENTULIA) 		2407003000NRG24121020230735851 12/10/2023 Budhi Kisko 2407003WL076705 Budhi Kisko 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7265458586 BUDHIA KISKU UCO BANK(607066)
179 GONDIA OR-07-003-018-005/31150
(MATHATENTULIA) 		2407003000NRG24121020230735850 12/10/2023 Fulai Kisko 2407003WL076705 Fulai Kisko 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7265458583 FULA KISKU UCO BANK(607066)
180 GONDIA OR-07-003-018-005/31276
(MATHATENTULIA) 		2407003000NRG24121020230735899 12/10/2023 Sima Malik 2407003WL076707 Sima Malik 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7265458581 MISS SIMA MALIK STATE BANK OF INDIA(508548)
181 GONDIA OR-07-003-018-005/31276
(MATHATENTULIA) 		2407003000NRG24121020230735898 12/10/2023 Sukadev Malik 2407003WL076707 Sukadev Malik 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7265458584 SHUKADEV MALLIK UCO BANK(607066)
182 GONDIA OR-07-003-018-005/31303
(MATHATENTULIA) 		2407003000NRG24121020230735878 12/10/2023 Biranchi Khillar 2407003WL076706 Biranchi Khillar 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7265458582 BIRANCHI KHILAR UCO BANK(607066)
183 GONDIA OR-07-003-018-005/31303
(MATHATENTULIA) 		2407003000NRG24121020230735879 12/10/2023 Mamata Khillar 2407003WL076706 Mamata Khillar 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7265458570 MAMATA KHILAR UCO BANK(607066)
184 GONDIA OR-07-003-018-005/31418
(MATHATENTULIA) 		2407003000NRG24121020230735881 12/10/2023 Pradyumna Satpathy 2407003WL076706 Pradyumna Satpathy 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7265458558 PRADYUMNA KUMAR SATAPATHY UCO BANK(607066)
185 GONDIA OR-07-003-018-005/31424
(MATHATENTULIA) 		2407003000NRG24121020230735884 12/10/2023 Manguli Malik 2407003WL076706 Manguli Malik 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7265458585 MANGULI MALIK UCO BANK(607066)
186 GONDIA OR-07-003-018-005/43962
(MATHATENTULIA) 		2407003000NRG24121020230736172 12/10/2023 Mali Munda 2407003WL076752 Mali Munda 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7265458580 MALLI MUNDA UCO BANK(607066)
187 GONDIA OR-07-003-018-005/44177
(MATHATENTULIA) 		2407003000NRG24121020230735862 12/10/2023 Bipin Munda 2407003WL076705 Bipin Munda 00462 UCBA0000937 1422 1422 Processed 10/11/2023 7265458587 SHRI BIPINI MUNDA STATE BANK OF INDIA(508548)
188 GONDIA OR-07-003-018-005/44178
(MATHATENTULIA) 		2407003000NRG24121020230735863 12/10/2023 Basu Tudu 2407003WL076705 Basu Tudu 00462 UCBA0000937 1422 1422 Processed 09/11/2023 7265458578 BASU TUDU UCO BANK(607066)
SubTotal 41001 41001
Total 164952 164952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003018_121023APB_FTO_630781 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 2844
2 GONDIA OR2407003018_121023APB_FTO_630781 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 17538
3 GONDIA OR2407003018_121023APB_FTO_630781 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2844
4 GONDIA OR2407003018_121023APB_FTO_630781 ICICI BANK ICIC0000775 DHENKANAL 1422
5 GONDIA OR2407003018_121023APB_FTO_630781 State Bank of India SBIN0009638 SADANGI 41238
6 GONDIA OR2407003018_121023APB_FTO_630781 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 58065
7 GONDIA OR2407003018_121023APB_FTO_630781 UCO Bank UCBA0000937 GONDIA 41001

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