Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:53:30 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003006_260523APB_FTO_158338
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-07-003-006-003/30727
(DIGAMBARPUR) 		2407003000NRG24250520230211581 26/05/2023 Kamesh Patra 2407003WL008192 Kamesh Patra 00048 BKID0005590 1185 1185 Processed 31/05/2023 1978148755 KAMASH PATRA BANK OF INDIA(508505)
SubTotal 1185 1185
2 GONDIA OR-07-003-006-001/30291
(DIGAMBARPUR) 		2407003000NRG24250520230211460 26/05/2023 Gangadhar Rout 2407003WL008188 Gangadhar Rout 00078 CNRB0000337 1422 1422 Processed 31/05/2023 1978148621 Gangadhar Rout ODISHA GRAMYA BANK(607060)
3 GONDIA OR-07-003-006-001/34761
(DIGAMBARPUR) 		2407003000NRG24250520230211472 26/05/2023 Durgabati Rout 2407003WL008188 Durgabati Rout 00078 CNRB0000337 1422 1422 Processed 31/05/2023 1978148622 DURGABATI ROUT CANARA BANK(508532)
4 GONDIA OR-07-003-006-001/34761
(DIGAMBARPUR) 		2407003000NRG24250520230211471 26/05/2023 Pramod Rout 2407003WL008188 Pramod Rout 00078 CNRB0000337 1422 1422 Processed 31/05/2023 1978148623 PRAMOD KUMAR ROUT CANARA BANK(508532)
5 GONDIA OR-07-003-006-001/34764
(DIGAMBARPUR) 		2407003000NRG24250520230211476 26/05/2023 Ghanasyam Rout 2407003WL008188 Ghanasyam Rout 00078 CNRB0000337 1422 1422 Processed 31/05/2023 1978148619 MR GHANASYAM ROUT STATE BANK OF INDIA(508548)
SubTotal 5688 5688
6 GONDIA OR-07-003-006-002/30337
(DIGAMBARPUR) 		2407003000NRG24250520230211622 26/05/2023 Bali Dalei 2407003WL008195 Bali Dalei 00168 ICIC0000004 1422 1422 Processed 31/05/2023 1978148712 Bali Dalei ODISHA GRAMYA BANK(607060)
7 GONDIA OR-07-003-006-002/30448
(DIGAMBARPUR) 		2407003000NRG24250520230211624 26/05/2023 Purna Dalei 2407003WL008195 Purna Dalei 00168 ICIC0000004 1422 1422 Processed 31/05/2023 1978148716 Purna Dalei ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
8 GONDIA OR-07-003-006-001/30224
(DIGAMBARPUR) 		2407003000NRG24250520230211498 26/05/2023 Saraswati Rout 2407003WL008189 Saraswati Rout 00168 ICIC0000538 1185 1185 Processed 31/05/2023 1978148711 MRS SARASWATI ROUT STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-006-002/30321
(DIGAMBARPUR) 		2407003000NRG24250520230211620 26/05/2023 Mahendra Tarei 2407003WL008195 Mahendra Tarei 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1978148715 Mahendra Tarei ODISHA GRAMYA BANK(607060)
10 GONDIA OR-07-003-006-003/30608
(DIGAMBARPUR) 		2407003000NRG24250520230211560 26/05/2023 Dusasana Padhan 2407003WL008192 Dusasana Padhan 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1978148713 Dusasana Padhan ODISHA GRAMYA BANK(607060)
SubTotal 4029 4029
11 GONDIA OR-07-003-006-001/30153
(DIGAMBARPUR) 		2407003000NRG24250520230211479 26/05/2023 Baula Dehury 2407003WL008189 Baula Dehury 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148718 MRS BAULA DEHURI STATE BANK OF INDIA(508548)
12 GONDIA OR-07-003-006-001/30153
(DIGAMBARPUR) 		2407003000NRG24250520230211480 26/05/2023 Dipana Dehury 2407003WL008189 Dipana Dehury 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148744 Dipana Dehury ODISHA GRAMYA BANK(607060)
13 GONDIA OR-07-003-006-001/30160
(DIGAMBARPUR) 		2407003000NRG24250520230211482 26/05/2023 Gita swain 2407003WL008189 Gita swain 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148671 MRS GITA SWAIN STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-006-001/30160
(DIGAMBARPUR) 		2407003000NRG24250520230211481 26/05/2023 Paramananda Swain 2407003WL008189 Paramananda Swain 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148703 Paramananda Swain ODISHA GRAMYA BANK(607060)
15 GONDIA OR-07-003-006-001/30162
(DIGAMBARPUR) 		2407003000NRG24250520230211483 26/05/2023 Menki Moharana 2407003WL008189 Menki Moharana 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148726 MRS MENKI MAHARANA STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-006-001/30165
(DIGAMBARPUR) 		2407003000NRG24250520230211485 26/05/2023 Gita KHatua 2407003WL008189 Gita KHatua 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148674 MRS GITA KHATUA STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-006-001/30165
(DIGAMBARPUR) 		2407003000NRG24250520230211484 26/05/2023 Kalandi Khatua 2407003WL008189 Kalandi Khatua 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148668 MR KALANDI KHATUA STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-006-001/30169
(DIGAMBARPUR) 		2407003000NRG24250520230211486 26/05/2023 Sarathi das 2407003WL008189 Sarathi das 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148693 MRS SARATHI DAS STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-006-001/30182
(DIGAMBARPUR) 		2407003000NRG24250520230211487 26/05/2023 Sambhunath swain 2407003WL008189 Sambhunath swain 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148696 Sambhunath swain ODISHA GRAMYA BANK(607060)
20 GONDIA OR-07-003-006-001/30185
(DIGAMBARPUR) 		2407003000NRG24250520230211488 26/05/2023 Akula Behera 2407003WL008189 Akula Behera 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148738 MR AKULA BEHERA STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-006-001/30188
(DIGAMBARPUR) 		2407003000NRG24250520230211490 26/05/2023 Saroj Rout 2407003WL008189 Saroj Rout 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148688 MR SAROJ KUMAR ROUT STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-006-001/30188
(DIGAMBARPUR) 		2407003000NRG24250520230211489 26/05/2023 Satyabhama Rout 2407003WL008189 Satyabhama Rout 00415 SBIN0009638 1185 1185 Rejected 31/05/2023 1978148673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 GONDIA OR-07-003-006-001/30218
(DIGAMBARPUR) 		2407003000NRG24250520230211493 26/05/2023 Bholeswar Swain 2407003WL008189 Bholeswar Swain 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148705 MR BHOLESWAR SWAIN STATE BANK OF INDIA(508548)
24 GONDIA OR-07-003-006-001/30218
(DIGAMBARPUR) 		2407003000NRG24250520230211494 26/05/2023 Renubala swain 2407003WL008189 Renubala swain 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148730 MRS RENUBALA SWAIN STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-006-001/30224
(DIGAMBARPUR) 		2407003000NRG24250520230211497 26/05/2023 Kangali Rout 2407003WL008189 Kangali Rout 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148700 MR KANGALI ROUT STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-006-001/30225
(DIGAMBARPUR) 		2407003000NRG24250520230211499 26/05/2023 Gedi Swain 2407003WL008189 Gedi Swain 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148721 MRS GEDI SWAIN STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-006-001/30233
(DIGAMBARPUR) 		2407003000NRG24250520230211500 26/05/2023 Umesh ch rout 2407003WL008189 Umesh ch rout 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148676 MR UMESH ROUT STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-006-001/30244
(DIGAMBARPUR) 		2407003000NRG24250520230211503 26/05/2023 Seshadev Rout 2407003WL008189 Seshadev Rout 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148704 MR SESHADEV ROUT STATE BANK OF INDIA(508548)
29 GONDIA OR-07-003-006-001/30767
(DIGAMBARPUR) 		2407003000NRG24250520230211461 26/05/2023 Kali swain 2407003WL008188 Kali swain 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148748 MRS KALI SWAIN STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-006-001/34730
(DIGAMBARPUR) 		2407003000NRG24250520230211462 26/05/2023 Praphul Swain 2407003WL008188 Praphul Swain 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148665 MR PRAFULLA KUMAR SWAIN STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-006-001/34731
(DIGAMBARPUR) 		2407003000NRG24250520230211463 26/05/2023 Dhaneswar Swain 2407003WL008188 Dhaneswar Swain 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148663 DHANESWAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
32 GONDIA OR-07-003-006-001/34731
(DIGAMBARPUR) 		2407003000NRG24250520230211464 26/05/2023 Sukanti Swain 2407003WL008188 Sukanti Swain 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148679 SUKANTI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
33 GONDIA OR-07-003-006-001/34748
(DIGAMBARPUR) 		2407003000NRG24250520230211465 26/05/2023 Puspalata Das 2407003WL008188 Puspalata Das 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148719 PUSPALATA DAS STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-006-001/34755
(DIGAMBARPUR) 		2407003000NRG24250520230211467 26/05/2023 Kanchan Das 2407003WL008188 Kanchan Das 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148717 MRS KANCHAN DAS STATE BANK OF INDIA(508548)
35 GONDIA OR-07-003-006-001/34757
(DIGAMBARPUR) 		2407003000NRG24250520230211470 26/05/2023 Bhabagrahi rout 2407003WL008188 Bhabagrahi rout 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148692 BHABAGRAHI ROUT CANARA BANK(508532)
36 GONDIA OR-07-003-006-001/34763
(DIGAMBARPUR) 		2407003000NRG24250520230211473 26/05/2023 Arjuna Rout 2407003WL008188 Arjuna Rout 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148678 ARJUN ROUT STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-006-001/34763
(DIGAMBARPUR) 		2407003000NRG24250520230211475 26/05/2023 Namita rout 2407003WL008188 Namita rout 00415 SBIN0009638 948 948 Processed 31/05/2023 1978148698 MISS NAMITA ROUT STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-006-001/34763
(DIGAMBARPUR) 		2407003000NRG24250520230211474 26/05/2023 Rina Rout 2407003WL008188 Rina Rout 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148701 MRS RINA ROUT STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-006-001/34772
(DIGAMBARPUR) 		2407003000NRG24250520230211478 26/05/2023 Sanatana Majhi 2407003WL008188 Sanatana Majhi 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148723 MR SANATAN MAJHI STATE BANK OF INDIA(508548)
40 GONDIA OR-07-003-006-002/30321
(DIGAMBARPUR) 		2407003000NRG24250520230211621 26/05/2023 Nabhi tarai 2407003WL008195 Nabhi tarai 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148725 MRS NABHI TARAI STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-006-002/30337
(DIGAMBARPUR) 		2407003000NRG24250520230211623 26/05/2023 Okila Dalei 2407003WL008195 Okila Dalei 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148758 MR OKILA DALEI STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-006-002/30448
(DIGAMBARPUR) 		2407003000NRG24250520230211626 26/05/2023 Sumitra Dalei 2407003WL008195 Sumitra Dalei 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148694 MISS SUMITRA DALEI STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-006-003/30511-A
(DIGAMBARPUR) 		2407003000NRG24250520230211627 26/05/2023 Benudhar Samanta 2407003WL008196 Benudhar Samanta 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148734 MR BENUDHAR SAMANT STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-006-003/30560
(DIGAMBARPUR) 		2407003000NRG24250520230211552 26/05/2023 Tareni Dehury 2407003WL008192 Tareni Dehury 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148743 MRS TARENI DEHURY STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-006-003/30565
(DIGAMBARPUR) 		2407003000NRG24250520230211555 26/05/2023 Sudarshan Padhan 2407003WL008192 Sudarshan Padhan 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148745 MR SUDRASHAN PADHAN STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-006-003/30587
(DIGAMBARPUR) 		2407003000NRG24250520230211556 26/05/2023 Jhilli Naik 2407003WL008192 Jhilli Naik 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148685 MISS MAMALI NAIK STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-006-003/30592
(DIGAMBARPUR) 		2407003000NRG24250520230211557 26/05/2023 Rina padhan 2407003WL008192 Rina padhan 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148732 MISS RINA PADHAN STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-006-003/30605
(DIGAMBARPUR) 		2407003000NRG24250520230211628 26/05/2023 Chabindra Jena 2407003WL008196 Chabindra Jena 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148729 MR CHHABINDRA JENA STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-006-003/30631
(DIGAMBARPUR) 		2407003000NRG24250520230211565 26/05/2023 Rodana Das 2407003WL008192 Rodana Das 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148750 RODANA DAS STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-006-003/30631
(DIGAMBARPUR) 		2407003000NRG24250520230211564 26/05/2023 Sankarsana Das 2407003WL008192 Sankarsana Das 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148736 Sankarsana Das ODISHA GRAMYA BANK(607060)
51 GONDIA OR-07-003-006-003/30665
(DIGAMBARPUR) 		2407003000NRG24250520230211634 26/05/2023 Pradip Swain 2407003WL008196 Pradip Swain 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148667 PRADIP KUMAR SWAIN AXIS BANK(607153)
52 GONDIA OR-07-003-006-003/30666
(DIGAMBARPUR) 		2407003000NRG24250520230211570 26/05/2023 Bapi Naik 2407003WL008192 Bapi Naik 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148690 MR BAPI NAIK STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-006-003/30666
(DIGAMBARPUR) 		2407003000NRG24250520230211569 26/05/2023 Jayanti Naik 2407003WL008192 Jayanti Naik 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148731 MRS JAYANTI NAYAK STATE BANK OF INDIA(508548)
54 GONDIA OR-07-003-006-003/30666
(DIGAMBARPUR) 		2407003000NRG24250520230211571 26/05/2023 Mira Naik 2407003WL008192 Mira Naik 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148727 MISS MIRA NAIK STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-006-003/30681
(DIGAMBARPUR) 		2407003000NRG24250520230211572 26/05/2023 Subhadra Naik 2407003WL008192 Subhadra Naik 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148752 MRS SUBHADRA NAIK STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-006-003/30682
(DIGAMBARPUR) 		2407003000NRG24250520230211575 26/05/2023 Gamani Dehury 2407003WL008192 Gamani Dehury 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148686 MRS GAMANI DEHURY STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-006-003/30682
(DIGAMBARPUR) 		2407003000NRG24250520230211573 26/05/2023 Khulana Dehury 2407003WL008192 Khulana Dehury 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148702 MRS KHOLANA DEHURY STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-006-003/30682
(DIGAMBARPUR) 		2407003000NRG24250520230211574 26/05/2023 Pravati Dehury 2407003WL008192 Pravati Dehury 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148759 MRS PRABHATI DEHURY STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-006-003/30683
(DIGAMBARPUR) 		2407003000NRG24250520230211637 26/05/2023 Santilata mohanty 2407003WL008196 Santilata mohanty 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148742 MRS SHANTILATA MOHANTY STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-006-003/30688
(DIGAMBARPUR) 		2407003000NRG24250520230211638 26/05/2023 Chitaranjan Samal 2407003WL008196 Chitaranjan Samal 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148664 CHITTA RANJAN SAMAL INDIAN OVERSEAS BANK(508541)
61 GONDIA OR-07-003-006-003/30688
(DIGAMBARPUR) 		2407003000NRG24250520230211639 26/05/2023 Sucheta Samal 2407003WL008196 Sucheta Samal 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148669 MRS SUCHETA SAMANTA STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-006-003/30694
(DIGAMBARPUR) 		2407003000NRG24250520230211577 26/05/2023 Manorama patra 2407003WL008192 Manorama patra 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148753 MRS MANORAMA PATRA STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-006-003/30700
(DIGAMBARPUR) 		2407003000NRG24250520230211579 26/05/2023 Jasoda khatua 2407003WL008192 Jasoda khatua 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148714 MRS JASHODA KHATUA STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-006-003/30700
(DIGAMBARPUR) 		2407003000NRG24250520230211580 26/05/2023 Suresh khatua 2407003WL008192 Suresh khatua 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148749 MR SURESH KHATUA STATE BANK OF INDIA(508548)
65 GONDIA OR-07-003-006-003/30704
(DIGAMBARPUR) 		2407003000NRG24250520230211640 26/05/2023 Kalpataru Samal 2407003WL008196 Kalpataru Samal 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148687 MR KALPATARU SAMAL STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-006-003/30741
(DIGAMBARPUR) 		2407003000NRG24250520230211642 26/05/2023 Manasmita Panda 2407003WL008196 Manasmita Panda 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148682 MANASMITA PANDA STATE BANK OF INDIA(508548)
67 GONDIA OR-07-003-006-003/30751
(DIGAMBARPUR) 		2407003000NRG24250520230211583 26/05/2023 JHARANA SAMANTA 2407003WL008192 JHARANA SAMANTA 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148739 MRS JHARANA SAMANTA STATE BANK OF INDIA(508548)
68 GONDIA OR-07-003-006-003/30763
(DIGAMBARPUR) 		2407003000NRG24250520230211643 26/05/2023 Arabinda Samanta 2407003WL008196 Arabinda Samanta 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148661 ARABINDA SAMANT STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-006-003/30764
(DIGAMBARPUR) 		2407003000NRG24250520230211645 26/05/2023 Saktiprasad Dhir 2407003WL008196 Saktiprasad Dhir 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148684 Saktiprasad Dhir ODISHA GRAMYA BANK(607060)
70 GONDIA OR-07-003-006-003/30775
(DIGAMBARPUR) 		2407003000NRG24250520230211648 26/05/2023 Sangram keshari Panda 2407003WL008196 Sangram keshari Panda 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148680 MR SANGRAM KESHARI PANDA STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-006-003/30778
(DIGAMBARPUR) 		2407003000NRG24250520230211649 26/05/2023 Ramesh ch samanta 2407003WL008196 Ramesh ch samanta 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148675 Ramesh ch samanta ODISHA GRAMYA BANK(607060)
72 GONDIA OR-07-003-006-003/30778
(DIGAMBARPUR) 		2407003000NRG24250520230211652 26/05/2023 Swarnamayee samanta 2407003WL008196 Swarnamayee samanta 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148666 MRS SWARNAMAYEE SAMANTA STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-006-003/34707
(DIGAMBARPUR) 		2407003000NRG24250520230211653 26/05/2023 LIli Swain 2407003WL008196 LIli Swain 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978148740 MRS PRANATI JENA STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-006-003/34712
(DIGAMBARPUR) 		2407003000NRG24250520230211584 26/05/2023 Chandan Naik 2407003WL008192 Chandan Naik 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148689 MR CHANDAN NAIK STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-006-003/34712
(DIGAMBARPUR) 		2407003000NRG24250520230211585 26/05/2023 SUBHADRA NAIK 2407003WL008192 SUBHADRA NAIK 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148722 MRS SUBHADRA NAIK STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-006-003/34796
(DIGAMBARPUR) 		2407003000NRG24250520230211586 26/05/2023 Brajabandhu padhan 2407003WL008192 Brajabandhu padhan 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148697 BRAJABANDHU PRADHAN EID 409834 UNION BANK OF INDIA(508500)
77 GONDIA OR-07-003-006-003/34796
(DIGAMBARPUR) 		2407003000NRG24250520230211587 26/05/2023 Mina padhan 2407003WL008192 Mina padhan 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148747 MRS MINA PADHAN STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-006-004/30018
(DIGAMBARPUR) 		2407003000NRG24250520230211518 26/05/2023 Anjali Barik 2407003WL008191 Anjali Barik 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148737 MRS ANJALI BARIK STATE BANK OF INDIA(508548)
79 GONDIA OR-07-003-006-004/30024
(DIGAMBARPUR) 		2407003000NRG24250520230211519 26/05/2023 Nityananda Prusty 2407003WL008191 Nityananda Prusty 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148733 Nityananda Prusty ODISHA GRAMYA BANK(607060)
80 GONDIA OR-07-003-006-004/30025
(DIGAMBARPUR) 		2407003000NRG24250520230211521 26/05/2023 Birabara sahoo 2407003WL008191 Birabara sahoo 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148735 BIRABAR SAHOO STATE BANK OF INDIA(508548)
81 GONDIA OR-07-003-006-004/30025
(DIGAMBARPUR) 		2407003000NRG24250520230211520 26/05/2023 Ramachandra Sahu 2407003WL008191 Ramachandra Sahu 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148683 Ramachandra Sahu ODISHA GRAMYA BANK(607060)
82 GONDIA OR-07-003-006-004/30027
(DIGAMBARPUR) 		2407003000NRG24250520230211522 26/05/2023 Biranchi Prusty 2407003WL008191 Biranchi Prusty 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148751 BIRANCHI PRUSTY STATE BANK OF INDIA(508548)
83 GONDIA OR-07-003-006-004/30033
(DIGAMBARPUR) 		2407003000NRG24250520230211526 26/05/2023 Pankaja prusty 2407003WL008191 Pankaja prusty 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148672 PANKAJ KUMAR PRUSTY CANARA BANK(508532)
84 GONDIA OR-07-003-006-004/30033
(DIGAMBARPUR) 		2407003000NRG24250520230211525 26/05/2023 Utchaba Prusty 2407003WL008191 Utchaba Prusty 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148681 MR UTSAB PRUSTY STATE BANK OF INDIA(508548)
85 GONDIA OR-07-003-006-004/30042
(DIGAMBARPUR) 		2407003000NRG24250520230211528 26/05/2023 Dhaneswar Prusty 2407003WL008191 Dhaneswar Prusty 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148728 DHANESWAR PRUSTY BANK OF INDIA(508505)
86 GONDIA OR-07-003-006-004/30042
(DIGAMBARPUR) 		2407003000NRG24250520230211529 26/05/2023 sushanta prusty 2407003WL008191 sushanta prusty 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148691 MR SUSANTA PRUSTI STATE BANK OF INDIA(508548)
87 GONDIA OR-07-003-006-004/30043
(DIGAMBARPUR) 		2407003000NRG24250520230211531 26/05/2023 Khageswar Sahu 2407003WL008191 Khageswar Sahu 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148746 KHAGESWAR SAHOO STATE BANK OF INDIA(508548)
88 GONDIA OR-07-003-006-004/30046
(DIGAMBARPUR) 		2407003000NRG24250520230211532 26/05/2023 Ambuja Prusty 2407003WL008191 Ambuja Prusty 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148724 MR AMBUJA PRUSTY STATE BANK OF INDIA(508548)
89 GONDIA OR-07-003-006-004/30052
(DIGAMBARPUR) 		2407003000NRG24250520230211535 26/05/2023 Bakati prusty 2407003WL008191 Bakati prusty 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148754 Bakati prusty ODISHA GRAMYA BANK(607060)
90 GONDIA OR-07-003-006-004/30056
(DIGAMBARPUR) 		2407003000NRG24250520230211537 26/05/2023 Prashanna prusty 2407003WL008191 Prashanna prusty 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148670 PRASANNA KUMAR PRUSTYFNGOFTRILOKMOHINI P STATE BANK OF INDIA(508548)
91 GONDIA OR-07-003-006-004/30058
(DIGAMBARPUR) 		2407003000NRG24250520230211539 26/05/2023 Laxmidhara sahoo 2407003WL008191 Laxmidhara sahoo 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148695 MR LAXMIDHAR SAHOO STATE BANK OF INDIA(508548)
92 GONDIA OR-07-003-006-004/30060
(DIGAMBARPUR) 		2407003000NRG24250520230211541 26/05/2023 Pitabash barik 2407003WL008191 Pitabash barik 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148757 Pitabash barik ODISHA GRAMYA BANK(607060)
93 GONDIA OR-07-003-006-004/30060
(DIGAMBARPUR) 		2407003000NRG24250520230211542 26/05/2023 pramila barik 2407003WL008191 pramila barik 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148756 pramila barik ODISHA GRAMYA BANK(607060)
94 GONDIA OR-07-003-006-004/30061
(DIGAMBARPUR) 		2407003000NRG24250520230211544 26/05/2023 Manasi barik 2407003WL008191 Manasi barik 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148677 MRS MANASI BARIK STATE BANK OF INDIA(508548)
95 GONDIA OR-07-003-006-004/30061
(DIGAMBARPUR) 		2407003000NRG24250520230211543 26/05/2023 Santosh barik 2407003WL008191 Santosh barik 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148699 SANTOSH BARIK STATE BANK OF INDIA(508548)
96 GONDIA OR-07-003-006-004/30063
(DIGAMBARPUR) 		2407003000NRG24250520230211545 26/05/2023 Soumyaranjan sahu 2407003WL008191 Soumyaranjan sahu 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148720 MR SOUMYA RANJAN PRUSTY STATE BANK OF INDIA(508548)
97 GONDIA OR-07-003-006-004/30064
(DIGAMBARPUR) 		2407003000NRG24250520230211546 26/05/2023 Laxmi prusty 2407003WL008191 Laxmi prusty 00415 SBIN0009638 1185 1185 Processed 31/05/2023 1978148741 MRS LAXMI PRUSTY STATE BANK OF INDIA(508548)
SubTotal 114708 114708
98 GONDIA OR-07-003-006-003/30775
(DIGAMBARPUR) 		2407003000NRG24250520230211646 26/05/2023 Sanatan Panda 2407003WL008196 Sanatan Panda 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978148662 MR SANATAN PANDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
99 GONDIA OR-07-003-006-001/30223
(DIGAMBARPUR) 		2407003000NRG24250520230211496 26/05/2023 Pami Rout 2407003WL008189 Pami Rout 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978148626 Pami Rout ODISHA GRAMYA BANK(607060)
100 GONDIA OR-07-003-006-001/30233
(DIGAMBARPUR) 		2407003000NRG24250520230211501 26/05/2023 Padmabati rout 2407003WL008189 Padmabati rout 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978148659 Padmabati rout ODISHA GRAMYA BANK(607060)
101 GONDIA OR-07-003-006-001/30233
(DIGAMBARPUR) 		2407003000NRG24250520230211502 26/05/2023 Tuni rout 2407003WL008189 Tuni rout 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978148658 Tuni rout ODISHA GRAMYA BANK(607060)
102 GONDIA OR-07-003-006-001/34757
(DIGAMBARPUR) 		2407003000NRG24250520230211468 26/05/2023 Bhimasen Rout 2407003WL008188 Bhimasen Rout 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978148628 Bhimasen Rout ODISHA GRAMYA BANK(607060)
103 GONDIA OR-07-003-006-001/34757
(DIGAMBARPUR) 		2407003000NRG24250520230211469 26/05/2023 Sundari Rout 2407003WL008188 Sundari Rout 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978148627 MRS SUNDARI ROUT STATE BANK OF INDIA(508548)
104 GONDIA OR-07-003-006-001/34764
(DIGAMBARPUR) 		2407003000NRG24250520230211477 26/05/2023 Pravati Rout 2407003WL008188 Pravati Rout 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978148655 MRS PRABHATI ROUT STATE BANK OF INDIA(508548)
105 GONDIA OR-07-003-006-003/30558
(DIGAMBARPUR) 		2407003000NRG24250520230211549 26/05/2023 Abhimanyu Padhan 2407003WL008192 Abhimanyu Padhan 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978148707 Abhimanyu Padhan ODISHA GRAMYA BANK(607060)
106 GONDIA OR-07-003-006-003/30558
(DIGAMBARPUR) 		2407003000NRG24250520230211550 26/05/2023 Tulasi padhan 2407003WL008192 Tulasi padhan 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978148639 Tulasi padhan ODISHA GRAMYA BANK(607060)
107 GONDIA OR-07-003-006-003/30560
(DIGAMBARPUR) 		2407003000NRG24250520230211553 26/05/2023 Biswanath Dehury 2407003WL008192 Biswanath Dehury 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978148640 Biswanath Dehury ODISHA GRAMYA BANK(607060)
108 GONDIA OR-07-003-006-003/30560
(DIGAMBARPUR) 		2407003000NRG24250520230211551 26/05/2023 Krushna Dehury 2407003WL008192 Krushna Dehury 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978148636 Krushna Dehury ODISHA GRAMYA BANK(607060)
109 GONDIA OR-07-003-006-003/30565
(DIGAMBARPUR) 		2407003000NRG24250520230211554 26/05/2023 Gita padhan 2407003WL008192 Gita padhan 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978148645 Gita padhan ODISHA GRAMYA BANK(607060)
110 GONDIA OR-07-003-006-003/30604
(DIGAMBARPUR) 		2407003000NRG24250520230211558 26/05/2023 Kabi Dehury 2407003WL008192 Kabi Dehury 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978148643 Kabi Dehury ODISHA GRAMYA BANK(607060)
111 GONDIA OR-07-003-006-003/30604
(DIGAMBARPUR) 		2407003000NRG24250520230211559 26/05/2023 Kasani Dehury 2407003WL008192 Kasani Dehury 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978148644 Kasani Dehury ODISHA GRAMYA BANK(607060)
112 GONDIA OR-07-003-006-003/30605
(DIGAMBARPUR) 		2407003000NRG24250520230211629 26/05/2023 Jhuna Jena 2407003WL008196 Jhuna Jena 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978148657 MISS MANASWINI JENA STATE BANK OF INDIA(508548)
113 GONDIA OR-07-003-006-003/30629
(DIGAMBARPUR) 		2407003000NRG24250520230211563 26/05/2023 Satyapriya nahak 2407003WL008192 Satyapriya nahak 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978148646 Satyapriya nahak ODISHA GRAMYA BANK(607060)
114 GONDIA OR-07-003-006-003/30629
(DIGAMBARPUR) 		2407003000NRG24250520230211562 26/05/2023 Sidhia Nahak 2407003WL008192 Sidhia Nahak 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978148708 Sidhia Nahak ODISHA GRAMYA BANK(607060)
115 GONDIA OR-07-003-006-003/30647
(DIGAMBARPUR) 		2407003000NRG24250520230211566 26/05/2023 Narendra Dehury 2407003WL008192 Narendra Dehury 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978148642 Narendra Dehury ODISHA GRAMYA BANK(607060)
116 GONDIA OR-07-003-006-003/30647
(DIGAMBARPUR) 		2407003000NRG24250520230211568 26/05/2023 Satyabhama Dehury 2407003WL008192 Satyabhama Dehury 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978148710 Satyabhama Dehury ODISHA GRAMYA BANK(607060)
117 GONDIA OR-07-003-006-003/30647
(DIGAMBARPUR) 		2407003000NRG24250520230211567 26/05/2023 Susama Dehury 2407003WL008192 Susama Dehury 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978148641 Susama Dehury ODISHA GRAMYA BANK(607060)
118 GONDIA OR-07-003-006-003/30648
(DIGAMBARPUR) 		2407003000NRG24250520230211630 26/05/2023 Narotama Das 2407003WL008196 Narotama Das 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978148634 NAROTTAM DASH UCO BANK(607066)
119 GONDIA OR-07-003-006-003/30665
(DIGAMBARPUR) 		2407003000NRG24250520230211635 26/05/2023 Basanti swain 2407003WL008196 Basanti swain 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978148633 Basanti swain ODISHA GRAMYA BANK(607060)
120 GONDIA OR-07-003-006-003/30665
(DIGAMBARPUR) 		2407003000NRG24250520230211633 26/05/2023 Dilip Swain 2407003WL008196 Dilip Swain 00654 IOBA0ROGB01 1185 1185 Rejected 31/05/2023 1978148647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 GONDIA OR-07-003-006-003/30665
(DIGAMBARPUR) 		2407003000NRG24250520230211632 26/05/2023 Droupadi Swain 2407003WL008196 Droupadi Swain 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978148620 Droupadi Swain ODISHA GRAMYA BANK(607060)
122 GONDIA OR-07-003-006-003/30683
(DIGAMBARPUR) 		2407003000NRG24250520230211636 26/05/2023 Ramachandra Mohanty 2407003WL008196 Ramachandra Mohanty 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978148637 Ramachandra Mohanty ODISHA GRAMYA BANK(607060)
123 GONDIA OR-07-003-006-003/30694
(DIGAMBARPUR) 		2407003000NRG24250520230211576 26/05/2023 Mukunda patra 2407003WL008192 Mukunda patra 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978148656 Mukunda patra ODISHA GRAMYA BANK(607060)
124 GONDIA OR-07-003-006-003/30700
(DIGAMBARPUR) 		2407003000NRG24250520230211578 26/05/2023 Santosh Khatua 2407003WL008192 Santosh Khatua 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978148638 Santosh Khatua ODISHA GRAMYA BANK(607060)
125 GONDIA OR-07-003-006-003/30704
(DIGAMBARPUR) 		2407003000NRG24250520230211641 26/05/2023 Gitarani Samal 2407003WL008196 Gitarani Samal 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978148654 Gitarani Samal ODISHA GRAMYA BANK(607060)
126 GONDIA OR-07-003-006-003/30751
(DIGAMBARPUR) 		2407003000NRG24250520230211582 26/05/2023 Srikanta samanta 2407003WL008192 Srikanta samanta 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978148631 Srikanta samanta ODISHA GRAMYA BANK(607060)
127 GONDIA OR-07-003-006-003/30763
(DIGAMBARPUR) 		2407003000NRG24250520230211644 26/05/2023 Smaranika samanta 2407003WL008196 Smaranika samanta 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978148648 Smaranika samanta ODISHA GRAMYA BANK(607060)
128 GONDIA OR-07-003-006-003/30775
(DIGAMBARPUR) 		2407003000NRG24250520230211647 26/05/2023 Gitanjali panda 2407003WL008196 Gitanjali panda 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978148632 Gitanjali panda ODISHA GRAMYA BANK(607060)
129 GONDIA OR-07-003-006-003/30778
(DIGAMBARPUR) 		2407003000NRG24250520230211651 26/05/2023 Mihir samanta 2407003WL008196 Mihir samanta 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978148635 MIHIR KUMAR SAMANTA UCO BANK(607066)
130 GONDIA OR-07-003-006-003/30778
(DIGAMBARPUR) 		2407003000NRG24250520230211650 26/05/2023 Sushama samanta 2407003WL008196 Sushama samanta 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978148653 Sushama samanta ODISHA GRAMYA BANK(607060)
131 GONDIA OR-07-003-006-004/30018
(DIGAMBARPUR) 		2407003000NRG24250520230211517 26/05/2023 Joginath Barik 2407003WL008191 Joginath Barik 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978148650 JOGENDRA BARIK AXIS BANK(607153)
132 GONDIA OR-07-003-006-004/30029
(DIGAMBARPUR) 		2407003000NRG24250520230211523 26/05/2023 Krushna Chandra p 2407003WL008191 Krushna Chandra p 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978148706 Krushna Chandra p ODISHA GRAMYA BANK(607060)
133 GONDIA OR-07-003-006-004/30031
(DIGAMBARPUR) 		2407003000NRG24250520230211524 26/05/2023 Rabindra Barik 2407003WL008191 Rabindra Barik 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978148709 Rabindra Barik ODISHA GRAMYA BANK(607060)
134 GONDIA OR-07-003-006-004/30039
(DIGAMBARPUR) 		2407003000NRG24250520230211527 26/05/2023 Jagabandhu Sahu 2407003WL008191 Jagabandhu Sahu 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978148630 Jagabandhu Sahu ODISHA GRAMYA BANK(607060)
135 GONDIA OR-07-003-006-004/30043
(DIGAMBARPUR) 		2407003000NRG24250520230211530 26/05/2023 Nandakishor sahu 2407003WL008191 Nandakishor sahu 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978148660 Nandakishor sahu ODISHA GRAMYA BANK(607060)
136 GONDIA OR-07-003-006-004/30051
(DIGAMBARPUR) 		2407003000NRG24250520230211534 26/05/2023 Purastam Prusty 2407003WL008191 Purastam Prusty 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1978148649 Purastam Prusty ODISHA GRAMYA BANK(607060)
137 GONDIA OR-07-003-006-004/30052
(DIGAMBARPUR) 		2407003000NRG24250520230211536 26/05/2023 Chabindra Prusty 2407003WL008191 Chabindra Prusty 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978148629 MR CHHABI RANJAN PRUSTY STATE BANK OF INDIA(508548)
138 GONDIA OR-07-003-006-004/30056
(DIGAMBARPUR) 		2407003000NRG24250520230211538 26/05/2023 Puspanjali prusty 2407003WL008191 Puspanjali prusty 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978148651 Puspanjali prusty ODISHA GRAMYA BANK(607060)
139 GONDIA OR-07-003-006-004/30058
(DIGAMBARPUR) 		2407003000NRG24250520230211540 26/05/2023 Brundabati sahoo 2407003WL008191 Brundabati sahoo 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978148652 MRS BRUNDABATI SAHOO STATE BANK OF INDIA(508548)
140 GONDIA OR-07-003-006-004/30064
(DIGAMBARPUR) 		2407003000NRG24250520230211547 26/05/2023 pintu prusty 2407003WL008191 pintu prusty 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978148624 pintu prusty ODISHA GRAMYA BANK(607060)
141 GONDIA OR-07-003-006-004/34822
(DIGAMBARPUR) 		2407003000NRG24250520230211548 26/05/2023 Dhaneswar sahoo 2407003WL008191 Dhaneswar sahoo 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978148625 Dhaneswar sahoo ODISHA GRAMYA BANK(607060)
SubTotal 55458 55458
Total 185334 185334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003006_260523APB_FTO_158338 Bank of India BKID0005590 DHENKANAL 1185
2 GONDIA OR2407003006_260523APB_FTO_158338 Canara Bank CNRB0000337 BHUBAN 5688
3 GONDIA OR2407003006_260523APB_FTO_158338 ICICI BANK ICIC0000004 ICICI Dhenkanal 2844
4 GONDIA OR2407003006_260523APB_FTO_158338 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 4029
5 GONDIA OR2407003006_260523APB_FTO_158338 State Bank of India SBIN0009638 SADANGI 113523
6 GONDIA OR2407003006_260523APB_FTO_158338 State Bank of India SBIN0009638 SBI Sadangi 1185
7 GONDIA OR2407003006_260523APB_FTO_158338 UCO Bank UCBA0001223 DEOGAON 1422
8 GONDIA OR2407003006_260523APB_FTO_158338 Odisha Gramya Bank IOBA0ROGB01 MANDARI 55458

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