Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:43 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010020_180623APB_FTO_250755
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kalimela OR-31-010-020-001/21846-A
(TIGAL) 		2431010020NRG24150620230159866 18/06/2023 PRASANJIT KABIRAJ 2431010020WL008224 PRASANJIT KABIRAJ 00045 BARB0MALODI 948 948 Processed 27/06/2023 2798725065 PRASANJIT KABIRAJ FINO PAYMENTS BANK LTD(608001)
2 Kalimela OR-31-010-020-001/21969
(TIGAL) 		2431010000NRG24150620230159964 18/06/2023 KUNJA DASU 2431010WL008228 KUNJA DASU 00045 BARB0MALODI 2370 2370 Processed 27/06/2023 2798725070 Kunj Dasu BANK OF BARODA(606985)
3 Kalimela OR-31-010-020-001/22135-A
(TIGAL) 		2431010000NRG24150620230159974 18/06/2023 RABA KANE 2431010WL008228 RABA KANE 00045 BARB0MALODI 2607 2607 Processed 27/06/2023 2798725066 MRS KONE RABA STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-020-001/61368
(TIGAL) 		2431010020NRG24150620230159880 18/06/2023 KAMAL BISWAS 2431010020WL008224 KAMAL BISWAS 00045 BARB0MALODI 948 948 Processed 27/06/2023 2798725067 KAMAL BISWAS BANK OF BARODA(606985)
5 Kalimela OR-31-010-020-001/65575
(TIGAL) 		2431010020NRG24150620230159847 18/06/2023 RITUPARNA MANDAL 2431010020WL008223 RITUPARNA MANDAL 00045 BARB0MALODI 2844 2844 Processed 27/06/2023 2798725069 Rituparna Mandal BANK OF BARODA(606985)
6 Kalimela OR-31-010-020-001/65576
(TIGAL) 		2431010020NRG24150620230159848 18/06/2023 SUJAY MANDAL 2431010020WL008223 SUJAY MANDAL 00045 BARB0MALODI 2844 2844 Processed 27/06/2023 2798725068 MR SUJAY MANDAL STATE BANK OF INDIA(508548)
SubTotal 12561 12561
7 Kalimela OR-31-010-020-001/56593
(TIGAL) 		2431010020NRG24150620230159877 18/06/2023 MANIK GAIN 2431010020WL008224 MANIK GAIN 00152 HDFC0003417 2844 2844 Processed 27/06/2023 2798725071 MR MANIKA GAIN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 Kalimela OR-31-010-020-001/682159
(TIGAL) 		2431010020NRG24150620230159859 18/06/2023 UPENDRA MALI 2431010020WL008223 UPENDRA MALI 00168 ICIC0003689 2844 2844 Processed 27/06/2023 2798725042 UPENDRA MALI ICICI BANK LTD(508534)
SubTotal 2844 2844
9 Kalimela OR-31-010-020-002/29710
(TIGAL) 		2431010020NRG24150620230159892 18/06/2023 Pabitra Sardar 2431010020WL008225 Pabitra Sardar 00415 SBIN0001325 1896 1896 Processed 27/06/2023 2798725047 Mr. PABITRA SARDAR UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
10 Kalimela OR-31-010-020-001/21357-A
(TIGAL) 		2431010020NRG24150620230159814 18/06/2023 KISHOR DAS 2431010020WL008223 KISHOR DAS 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725081 KISHOR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
11 Kalimela OR-31-010-020-001/21358
(TIGAL) 		2431010020NRG24150620230159815 18/06/2023 SUMITRA MALLICK 2431010020WL008223 SUMITRA MALLICK 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725089 MRS SUMITRA MALLICK STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-020-001/21360-A
(TIGAL) 		2431010020NRG24150620230159861 18/06/2023 ASHOK MISTRY 2431010020WL008224 ASHOK MISTRY 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798724979 MR ASHOK MISTRY STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-020-001/21360-A
(TIGAL) 		2431010020NRG24150620230159862 18/06/2023 BINATA MISTRY 2431010020WL008224 BINATA MISTRY 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798724986 MRS BINATA MESTRI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-020-001/21389-A
(TIGAL) 		2431010020NRG24150620230159816 18/06/2023 KANIKA MANDAL 2431010020WL008223 KANIKA MANDAL 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725052 MRS KANIKA MANDAL STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-020-001/21488
(TIGAL) 		2431010020NRG24150620230159864 18/06/2023 MENAKA BAIN 2431010020WL008224 MENAKA BAIN 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798724985 MRS MENAKA BAIN MNG OF BAIN STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-020-001/21549-A
(TIGAL) 		2431010000NRG24150620230159957 18/06/2023 SUMITRA MANDAL 2431010WL008228 SUMITRA MANDAL 00415 SBIN0006907 711 711 Processed 27/06/2023 2798725038 MRS SUMITRA MANDAL STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-020-001/21554
(TIGAL) 		2431010020NRG24150620230159817 18/06/2023 Mr. BINAY KRISHNA RAY 2431010020WL008223 Mr. BINAY KRISHNA RAY 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798724980 MR BINAY KRISHNA RAY STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-020-001/21554
(TIGAL) 		2431010020NRG24150620230159818 18/06/2023 PADMA RAY 2431010020WL008223 PADMA RAY 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725001 MRS PADMA RAY STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-020-001/21656-A
(TIGAL) 		2431010020NRG24150620230159820 18/06/2023 SARAJIT MANDAL 2431010020WL008223 SARAJIT MANDAL 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725048 MR SARAJIT MANDAL STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-020-001/21660-A
(TIGAL) 		2431010020NRG24150620230159821 18/06/2023 NAMITA TARAFDAR 2431010020WL008223 NAMITA TARAFDAR 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725091 MRS NAMITA TARAFDAR STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-020-001/21704
(TIGAL) 		2431010020NRG24150620230159822 18/06/2023 SASTHI SARKAR 2431010020WL008223 SASTHI SARKAR 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798724990 Shashthi Sarkar FINO PAYMENTS BANK LTD(608001)
22 Kalimela OR-31-010-020-001/21754
(TIGAL) 		2431010020NRG24150620230159823 18/06/2023 BIRENDRANATH SARKAR 2431010020WL008223 BIRENDRANATH SARKAR 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2798724972 BIRENDRA SARKAR STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-020-001/21790
(TIGAL) 		2431010020NRG24150620230159824 18/06/2023 RINA MRIDHA 2431010020WL008223 RINA MRIDHA 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798724982 RINA MRIDHA PUNJAB NATIONAL BANK(508568)
24 Kalimela OR-31-010-020-001/21841-A
(TIGAL) 		2431010020NRG24150620230159825 18/06/2023 BITHIKA MANDAL 2431010020WL008223 BITHIKA MANDAL 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725005 MRS BITHIKA MONDAL STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-020-001/21865-A
(TIGAL) 		2431010020NRG24150620230159867 18/06/2023 BISWANATH MANDAL 2431010020WL008224 BISWANATH MANDAL 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725014 MR BISWANATH MANDAL STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-020-001/21943
(TIGAL) 		2431010000NRG24150620230159959 18/06/2023 BUCHI RABA 2431010WL008228 BUCHI RABA 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2798725032 MRS RABA BUCHI STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-020-001/21954-A
(TIGAL) 		2431010000NRG24150620230159961 18/06/2023 GANGI RABA 2431010WL008228 GANGI RABA 00415 SBIN0006907 2370 2370 Processed 27/06/2023 2798725051 MRS GANGI RABA STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-020-001/21957
(TIGAL) 		2431010000NRG24150620230159962 18/06/2023 BINAY KUNJA 2431010WL008228 BINAY KUNJA 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2798725034 MR BINAY KUNJA STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-020-001/22009-B
(TIGAL) 		2431010000NRG24150620230159966 18/06/2023 LAKE MADI 2431010WL008228 LAKE MADI 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2798724987 MRS LAKE MADI STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-020-001/22043-A
(TIGAL) 		2431010000NRG24150620230159970 18/06/2023 LACHHA MADKAMI 2431010WL008228 LACHHA MADKAMI 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2798725028 MR MADKAMI LACHHA STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-020-001/22069
(TIGAL) 		2431010000NRG24150620230160005 18/06/2023 JABA MANDAL 2431010WL008229 JABA MANDAL 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725085 MRS JABA MANDAL STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-020-001/22097
(TIGAL) 		2431010000NRG24150620230159972 18/06/2023 MADKAMI BAJARI 2431010WL008228 MADKAMI BAJARI 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2798725015 MR BAJARI MADKAMI STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-020-001/22097
(TIGAL) 		2431010000NRG24150620230159971 18/06/2023 MADKAMI BUBI 2431010WL008228 MADKAMI BUBI 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2798725055 MADKAMI BUBI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kalimela OR-31-010-020-001/22182
(TIGAL) 		2431010000NRG24150620230159976 18/06/2023 ANITA KUNJA 2431010WL008228 ANITA KUNJA 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2798725080 MRS ANITA KUNJA STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-020-001/22182
(TIGAL) 		2431010000NRG24150620230159975 18/06/2023 IRME KUNJA 2431010WL008228 IRME KUNJA 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2798724991 MRS KUNJA IRME STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-020-001/22188-A
(TIGAL) 		2431010000NRG24150620230159978 18/06/2023 KABASI BHIME 2431010WL008228 KABASI BHIME 00415 SBIN0006907 2370 2370 Processed 27/06/2023 2798725025 Mrs. BHIME KABASI UTKAL GRAMEEN BANK(607234)
37 Kalimela OR-31-010-020-001/22188-A
(TIGAL) 		2431010000NRG24150620230159979 18/06/2023 KABASI MARE 2431010WL008228 KABASI MARE 00415 SBIN0006907 2370 2370 Processed 27/06/2023 2798724977 MRS MARE KABASI STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-020-001/22222
(TIGAL) 		2431010000NRG24150620230159980 18/06/2023 MANGI KUNJA 2431010WL008228 MANGI KUNJA 00415 SBIN0006907 2370 2370 Processed 27/06/2023 2798725041 MRS MANGI KUNJA STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-020-001/22226-A
(TIGAL) 		2431010000NRG24150620230159981 18/06/2023 MADKAMI GANGA 2431010WL008228 MADKAMI GANGA 00415 SBIN0006907 2370 2370 Processed 27/06/2023 2798725035 MR MADAKAMI GANGA STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-020-001/22245-A
(TIGAL) 		2431010000NRG24150620230160006 18/06/2023 BISHNU MANDAL 2431010WL008229 BISHNU MANDAL 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798724984 Mr. BISHNU MANDAL UTKAL GRAMEEN BANK(607234)
41 Kalimela OR-31-010-020-001/22263-A
(TIGAL) 		2431010000NRG24150620230160008 18/06/2023 BISHNUPAD SARKAR 2431010WL008229 BISHNUPAD SARKAR 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725009 MR BISHNUPAD SARKAR STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-020-001/22277-A
(TIGAL) 		2431010000NRG24150620230160009 18/06/2023 NILIMA KABIRAJ 2431010WL008229 NILIMA KABIRAJ 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725037 MRS NILIMA KABIRAJ STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-020-001/22282
(TIGAL) 		2431010000NRG24150620230160011 18/06/2023 ARATI KABIRAJ 2431010WL008229 ARATI KABIRAJ 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798724983 SMT ARATI KABIRAJ STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-020-001/22282
(TIGAL) 		2431010000NRG24150620230160010 18/06/2023 BALAI KABIRAJ 2431010WL008229 BALAI KABIRAJ 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725046 MR BALAI KABIRAJ STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-020-001/22297-A
(TIGAL) 		2431010000NRG24150620230159982 18/06/2023 KUNJA BASANTI 2431010WL008228 KUNJA BASANTI 00415 SBIN0006907 1659 1659 Processed 27/06/2023 2798725049 MISS KUNJA BASANTI STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-020-001/22299
(TIGAL) 		2431010000NRG24150620230160012 18/06/2023 KUSUM DAKUA 2431010WL008229 KUSUM DAKUA 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725086 MRS KUSUM DAKUA STATE BANK OF INDIA(508548)
47 Kalimela OR-31-010-020-001/22302
(TIGAL) 		2431010000NRG24150620230160013 18/06/2023 AMJANA MANDAL 2431010WL008229 AMJANA MANDAL 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725017 MRS AMJANA MANDAL STATE BANK OF INDIA(508548)
48 Kalimela OR-31-010-020-001/22312
(TIGAL) 		2431010000NRG24150620230160017 18/06/2023 BISWAJI SARDAR 2431010WL008229 BISWAJI SARDAR 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2798725030 MR BISWAJIT SARDAR STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-020-001/22314-A
(TIGAL) 		2431010000NRG24150620230159984 18/06/2023 DEBE KUNJA 2431010WL008228 DEBE KUNJA 00415 SBIN0006907 2370 2370 Processed 27/06/2023 2798725043 MRS DEBE KUNJO STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-020-001/24273-A
(TIGAL) 		2431010020NRG24150620230159826 18/06/2023 RATAN BAIN 2431010020WL008223 RATAN BAIN 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725019 MR RATAN BAIN STATE BANK OF INDIA(508548)
51 Kalimela OR-31-010-020-001/24274
(TIGAL) 		2431010020NRG24150620230159868 18/06/2023 SABITRI BAIN 2431010020WL008224 SABITRI BAIN 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725002 MRS SABITRI BAIN STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-020-001/25820-A
(TIGAL) 		2431010000NRG24150620230159987 18/06/2023 MADI MANGI 2431010WL008228 MADI MANGI 00415 SBIN0006907 2370 2370 Processed 27/06/2023 2798725021 MRS MANGI MADI STATE BANK OF INDIA(508548)
53 Kalimela OR-31-010-020-001/25821
(TIGAL) 		2431010000NRG24150620230159988 18/06/2023 RINA KUNJA 2431010WL008228 RINA KUNJA 00415 SBIN0006907 2370 2370 Processed 27/06/2023 2798724992 RINA KUNJA STATE BANK OF INDIA(508548)
54 Kalimela OR-31-010-020-001/25836-A
(TIGAL) 		2431010000NRG24150620230159990 18/06/2023 SODI DEBE 2431010WL008228 SODI DEBE 00415 SBIN0006907 2370 2370 Processed 27/06/2023 2798725033 MRS SODI DEBE STATE BANK OF INDIA(508548)
55 Kalimela OR-31-010-020-001/25851-A
(TIGAL) 		2431010000NRG24150620230159993 18/06/2023 KANI MADI 2431010WL008228 KANI MADI 00415 SBIN0006907 2370 2370 Processed 27/06/2023 2798725003 MRS KANI MADI STATE BANK OF INDIA(508548)
56 Kalimela OR-31-010-020-001/25859
(TIGAL) 		2431010000NRG24150620230159994 18/06/2023 RABA DEBA 2431010WL008228 RABA DEBA 00415 SBIN0006907 2370 2370 Processed 27/06/2023 2798725020 MR RABA DEBA STATE BANK OF INDIA(508548)
57 Kalimela OR-31-010-020-001/29868-A
(TIGAL) 		2431010000NRG24150620230159998 18/06/2023 DIPALI RAY 2431010WL008228 DIPALI RAY 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2798725004 MRS DEEPALI RAY STATE BANK OF INDIA(508548)
58 Kalimela OR-31-010-020-001/29963
(TIGAL) 		2431010020NRG24150620230159827 18/06/2023 ANIMA MANDAL 2431010020WL008223 ANIMA MANDAL 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798724978 MRS ANIMA MONDAL MNG OF MONDIRA RAKHI MO STATE BANK OF INDIA(508548)
59 Kalimela OR-31-010-020-001/29984
(TIGAL) 		2431010020NRG24150620230159869 18/06/2023 AMANINDRA RAY 2431010020WL008224 AMANINDRA RAY 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725084 AMANINDRA RAY STATE BANK OF INDIA(508548)
60 Kalimela OR-31-010-020-001/29984
(TIGAL) 		2431010020NRG24150620230159870 18/06/2023 Mrs. SUNDARI RAY 2431010020WL008224 Mrs. SUNDARI RAY 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725094 MRS SUNDARI RAY STATE BANK OF INDIA(508548)
61 Kalimela OR-31-010-020-001/40386
(TIGAL) 		2431010000NRG24150620230159999 18/06/2023 Jagannath Kunja 2431010WL008228 Jagannath Kunja 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2798725088 MR JAGANATH KUNJA STATE BANK OF INDIA(508548)
62 Kalimela OR-31-010-020-001/40386
(TIGAL) 		2431010000NRG24150620230160000 18/06/2023 RASHMITA KUNJA 2431010WL008228 RASHMITA KUNJA 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2798725087 MRS RASHMITA KUNJA STATE BANK OF INDIA(508548)
63 Kalimela OR-31-010-020-001/40717-A
(TIGAL) 		2431010000NRG24150620230160001 18/06/2023 KUNJA NAGA 2431010WL008228 KUNJA NAGA 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2798724975 Mr. NAGA KUNJO UTKAL GRAMEEN BANK(607234)
64 Kalimela OR-31-010-020-001/40750
(TIGAL) 		2431010020NRG24150620230159829 18/06/2023 GANESH MRIDHA 2431010020WL008223 GANESH MRIDHA 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725008 MR GANESH MIRDDHA STATE BANK OF INDIA(508548)
65 Kalimela OR-31-010-020-001/40764-A
(TIGAL) 		2431010020NRG24150620230159830 18/06/2023 ARCHANA BISWAS 2431010020WL008223 ARCHANA BISWAS 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725006 MRS ARCHANA BISWAS STATE BANK OF INDIA(508548)
66 Kalimela OR-31-010-020-001/40950-A
(TIGAL) 		2431010020NRG24150620230159831 18/06/2023 RINKU BAIDYA 2431010020WL008223 RINKU BAIDYA 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725018 MRS RINKU BAIDYA STATE BANK OF INDIA(508548)
67 Kalimela OR-31-010-020-001/56581
(TIGAL) 		2431010020NRG24150620230159871 18/06/2023 AJAY MANDAL 2431010020WL008224 AJAY MANDAL 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725059 AJAY MANDAL UNION BANK OF INDIA(508500)
68 Kalimela OR-31-010-020-001/56582
(TIGAL) 		2431010020NRG24150620230159872 18/06/2023 DIPALI MALLICK 2431010020WL008224 DIPALI MALLICK 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725039 MRS DIPALI MALLICK STATE BANK OF INDIA(508548)
69 Kalimela OR-31-010-020-001/56584
(TIGAL) 		2431010020NRG24150620230159874 18/06/2023 SUPARNA SANA 2431010020WL008224 SUPARNA SANA 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725045 MRS SUPARNA SANA STATE BANK OF INDIA(508548)
70 Kalimela OR-31-010-020-001/56585
(TIGAL) 		2431010020NRG24150620230159875 18/06/2023 LAXMI SANA 2431010020WL008224 LAXMI SANA 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725053 Mrs. LAXMI SANA UTKAL GRAMEEN BANK(607234)
71 Kalimela OR-31-010-020-001/56592
(TIGAL) 		2431010020NRG24150620230159876 18/06/2023 JAYANTI GAIN 2431010020WL008224 JAYANTI GAIN 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725007 MRS JAYANTI GAIN STATE BANK OF INDIA(508548)
72 Kalimela OR-31-010-020-001/60355
(TIGAL) 		2431010020NRG24150620230159833 18/06/2023 USHA BISWAS 2431010020WL008223 USHA BISWAS 00415 SBIN0006907 2844 2844 Rejected 28/06/2023 2798724993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Kalimela OR-31-010-020-001/61361
(TIGAL) 		2431010020NRG24150620230159879 18/06/2023 PURNIMA DAS 2431010020WL008224 PURNIMA DAS 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798724988 MRS PURNIMA DAS STATE BANK OF INDIA(508548)
74 Kalimela OR-31-010-020-001/61361
(TIGAL) 		2431010020NRG24150620230159878 18/06/2023 RABIN DAS 2431010020WL008224 RABIN DAS 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798724973 MR RABIN DAS STATE BANK OF INDIA(508548)
75 Kalimela OR-31-010-020-001/64503
(TIGAL) 		2431010020NRG24150620230159836 18/06/2023 SUMITRA SARDAR 2431010020WL008223 SUMITRA SARDAR 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725090 MRS SUMITRA SARDAR STATE BANK OF INDIA(508548)
76 Kalimela OR-31-010-020-001/64504
(TIGAL) 		2431010020NRG24150620230159837 18/06/2023 CHANCHAL SARDAR 2431010020WL008223 CHANCHAL SARDAR 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725016 CHANCHAL SARDAR INDUSIND BANK(607189)
77 Kalimela OR-31-010-020-001/65250
(TIGAL) 		2431010000NRG24150620230160004 18/06/2023 KUNI MADKAMI 2431010WL008228 KUNI MADKAMI 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2798725050 Mrs. KUNI MADKAMI UTKAL GRAMEEN BANK(607234)
78 Kalimela OR-31-010-020-001/65269
(TIGAL) 		2431010020NRG24150620230159838 18/06/2023 BINATA SARDA 2431010020WL008223 BINATA SARDA 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725082 MISS BINATA GAIN STATE BANK OF INDIA(508548)
79 Kalimela OR-31-010-020-001/65270
(TIGAL) 		2431010020NRG24150620230159839 18/06/2023 DEBRATA SARDAR 2431010020WL008223 DEBRATA SARDAR 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725083 MASTER DEBRATA SARDAR STATE BANK OF INDIA(508548)
80 Kalimela OR-31-010-020-001/65400
(TIGAL) 		2431010020NRG24150620230159881 18/06/2023 PUJA MANDAL 2431010020WL008224 PUJA MANDAL 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725027 MRS PUJA MONDAL STATE BANK OF INDIA(508548)
81 Kalimela OR-31-010-020-001/65401
(TIGAL) 		2431010020NRG24150620230159882 18/06/2023 GOPAL MANDAL 2431010020WL008224 GOPAL MANDAL 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798724976 GOPAL MANDAL INDUSIND BANK(607189)
82 Kalimela OR-31-010-020-001/65563
(TIGAL) 		2431010020NRG24150620230159841 18/06/2023 AJAY DHALI 2431010020WL008223 AJAY DHALI 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725057 AJAY DHALI FINO PAYMENTS BANK LTD(608001)
83 Kalimela OR-31-010-020-001/65566
(TIGAL) 		2431010020NRG24150620230159842 18/06/2023 AJAY SARKAR 2431010020WL008223 AJAY SARKAR 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725040 Ajay Sarkar FINO PAYMENTS BANK LTD(608001)
84 Kalimela OR-31-010-020-001/65569
(TIGAL) 		2431010020NRG24150620230159843 18/06/2023 BIJAY DAS 2431010020WL008223 BIJAY DAS 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725031 MR BIJAYA DAS STATE BANK OF INDIA(508548)
85 Kalimela OR-31-010-020-001/65570
(TIGAL) 		2431010020NRG24150620230159844 18/06/2023 MILAN MANDAL 2431010020WL008223 MILAN MANDAL 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798724997 MRS MILAN MANDAL STATE BANK OF INDIA(508548)
86 Kalimela OR-31-010-020-001/65573
(TIGAL) 		2431010020NRG24150620230159845 18/06/2023 DIPANKAR RAY 2431010020WL008223 DIPANKAR RAY 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725054 DIPANKAR RAY ICICI BANK LTD(508534)
87 Kalimela OR-31-010-020-001/65577
(TIGAL) 		2431010020NRG24150620230159849 18/06/2023 SIKHA RAY 2431010020WL008223 SIKHA RAY 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725011 SIKHA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
88 Kalimela OR-31-010-020-001/65579
(TIGAL) 		2431010020NRG24150620230159851 18/06/2023 SANDHYA BISWAS 2431010020WL008223 SANDHYA BISWAS 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725029 MRS SANDHYA BISWAS STATE BANK OF INDIA(508548)
89 Kalimela OR-31-010-020-001/65580
(TIGAL) 		2431010020NRG24150620230159852 18/06/2023 ASIM BISWAS 2431010020WL008223 ASIM BISWAS 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725026 ASIM BISWAS STATE BANK OF INDIA(508548)
90 Kalimela OR-31-010-020-001/682123
(TIGAL) 		2431010020NRG24150620230159854 18/06/2023 MADHUSUDHAN MANDAL 2431010020WL008223 MADHUSUDHAN MANDAL 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725058 Madhusudhan Mandal FINO PAYMENTS BANK LTD(608001)
91 Kalimela OR-31-010-020-001/682152
(TIGAL) 		2431010020NRG24150620230159856 18/06/2023 SUSANTA TARAFDAR 2431010020WL008223 SUSANTA TARAFDAR 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725024 SUSANTA TARAFDAR FINO PAYMENTS BANK LTD(608001)
92 Kalimela OR-31-010-020-001/682155
(TIGAL) 		2431010020NRG24150620230159857 18/06/2023 ARCHANA RAY 2431010020WL008223 ARCHANA RAY 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725000 MRS ARCHANA RAY STATE BANK OF INDIA(508548)
93 Kalimela OR-31-010-020-001/682156
(TIGAL) 		2431010020NRG24150620230159858 18/06/2023 SAMARESH TARAFDAR 2431010020WL008223 SAMARESH TARAFDAR 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798725013 MR SAMARESH TARAPHADARA STATE BANK OF INDIA(508548)
94 Kalimela OR-31-010-020-001/682160
(TIGAL) 		2431010020NRG24150620230159860 18/06/2023 BIMALA MALI 2431010020WL008223 BIMALA MALI 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2798724995 MRS BIMALA MALI STATE BANK OF INDIA(508548)
95 Kalimela OR-31-010-020-002/21014
(TIGAL) 		2431010020NRG24150620230159884 18/06/2023 SABITA GAIN 2431010020WL008225 SABITA GAIN 00415 SBIN0006907 1896 1896 Processed 27/06/2023 2798724996 MRS SABITA GAIN STATE BANK OF INDIA(508548)
96 Kalimela OR-31-010-020-002/21017
(TIGAL) 		2431010020NRG24150620230159885 18/06/2023 SAMBHU MANDAL 2431010020WL008225 SAMBHU MANDAL 00415 SBIN0006907 1896 1896 Processed 27/06/2023 2798725092 MR SAMBHU MANDAL STATE BANK OF INDIA(508548)
97 Kalimela OR-31-010-020-002/21068
(TIGAL) 		2431010020NRG24150620230159887 18/06/2023 SWAPAN MANDAL 2431010020WL008225 SWAPAN MANDAL 00415 SBIN0006907 1896 1896 Processed 27/06/2023 2798724981 MR SWAPAN SARDAR STATE BANK OF INDIA(508548)
98 Kalimela OR-31-010-020-002/21115
(TIGAL) 		2431010020NRG24150620230159888 18/06/2023 TAPASH MANDAL 2431010020WL008225 TAPASH MANDAL 00415 SBIN0006907 1896 1896 Processed 27/06/2023 2798725093 MR TAPASH MANDAL STATE BANK OF INDIA(508548)
99 Kalimela OR-31-010-020-002/21316
(TIGAL) 		2431010020NRG24150620230159890 18/06/2023 PRAMILA MANDAL 2431010020WL008225 PRAMILA MANDAL 00415 SBIN0006907 1896 1896 Processed 27/06/2023 2798724998 MRS PRAMILA MONDAL STATE BANK OF INDIA(508548)
100 Kalimela OR-31-010-020-002/21317
(TIGAL) 		2431010020NRG24150620230159891 18/06/2023 LATIKA MANDAL 2431010020WL008225 LATIKA MANDAL 00415 SBIN0006907 1896 1896 Processed 27/06/2023 2798724999 MRS LATIKA MANDAL STATE BANK OF INDIA(508548)
101 Kalimela OR-31-010-020-002/30398
(TIGAL) 		2431010020NRG24150620230159894 18/06/2023 LATIKA MANDAL 2431010020WL008225 LATIKA MANDAL 00415 SBIN0006907 2133 2133 Processed 27/06/2023 2798724994 MRS LATIKA MANDAL STATE BANK OF INDIA(508548)
102 Kalimela OR-31-010-020-002/50027-A
(TIGAL) 		2431010020NRG24150620230159895 18/06/2023 PANKAJ CHAKRABARTY 2431010020WL008225 PANKAJ CHAKRABARTY 00415 SBIN0006907 2133 2133 Processed 27/06/2023 2798724989 PANKAJ CHAKRABARTTI UNION BANK OF INDIA(508500)
SubTotal 245295 245295
103 Kalimela OR-31-010-020-001/21438-A
(TIGAL) 		2431010020NRG24150620230159863 18/06/2023 PRITISH BISWAS 2431010020WL008224 PRITISH BISWAS 00415 SBIN0016133 2844 2844 Processed 27/06/2023 2798725012 Pritish Biswas FINO PAYMENTS BANK LTD(608001)
SubTotal 2844 2844
104 Kalimela OR-31-010-020-001/21488
(TIGAL) 		2431010020NRG24150620230159865 18/06/2023 KHAKAN BAIN 2431010020WL008224 KHAKAN BAIN 00415 SBIN0017537 2844 2844 Processed 27/06/2023 2798725023 MR KHOKAN BAIN STATE BANK OF INDIA(508548)
105 Kalimela OR-31-010-020-001/22132
(TIGAL) 		2431010000NRG24150620230159973 18/06/2023 Nande Madkami 2431010WL008228 Nande Madkami 00415 SBIN0017537 2607 2607 Processed 27/06/2023 2798725022 MRS NANDE MADKAMI STATE BANK OF INDIA(508548)
106 Kalimela OR-31-010-020-001/22312
(TIGAL) 		2431010000NRG24150620230160015 18/06/2023 Barada Sarkar 2431010WL008229 Barada Sarkar 00415 SBIN0017537 2607 2607 Processed 27/06/2023 2798725056 MR BARADAKANTA SARDAR STATE BANK OF INDIA(508548)
107 Kalimela OR-31-010-020-001/22312
(TIGAL) 		2431010000NRG24150620230160016 18/06/2023 Bishnupriaya Sarkar 2431010WL008229 Bishnupriaya Sarkar 00415 SBIN0017537 2607 2607 Processed 27/06/2023 2798725036 BISHNUPRIYA SARDAR STATE BANK OF INDIA(508548)
108 Kalimela OR-31-010-020-001/22312
(TIGAL) 		2431010000NRG24150620230160018 18/06/2023 MALATI SARDAR 2431010WL008229 MALATI SARDAR 00415 SBIN0017537 2607 2607 Processed 27/06/2023 2798725044 MRS MALATI SARDAR STATE BANK OF INDIA(508548)
109 Kalimela OR-31-010-020-001/25859-A
(TIGAL) 		2431010000NRG24150620230159995 18/06/2023 BUDRI RABA 2431010WL008228 BUDRI RABA 00415 SBIN0017537 2370 2370 Processed 27/06/2023 2798724971 MRS BADRA RABA STATE BANK OF INDIA(508548)
110 Kalimela OR-31-010-020-002/21309
(TIGAL) 		2431010020NRG24150620230159889 18/06/2023 AJAY KU MANDAL 2431010020WL008225 AJAY KU MANDAL 00415 SBIN0017537 1896 1896 Processed 27/06/2023 2798725010 MR AJAYA KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 17538 17538
111 Kalimela OR-31-010-020-001/65516
(TIGAL) 		2431010020NRG24150620230159883 18/06/2023 PABITRA MANDAL 2431010020WL008224 PABITRA MANDAL 00415 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2798725079 Mr. PABITRA MANDAL UTKAL GRAMEEN BANK(607234)
112 Kalimela OR-31-010-020-001/65574
(TIGAL) 		2431010020NRG24150620230159846 18/06/2023 POOJA RAY 2431010020WL008223 POOJA RAY 00415 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2798725096 Mr. POOJA RAY UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
113 Kalimela OR-31-010-020-001/22309-A
(TIGAL) 		2431010000NRG24150620230160014 18/06/2023 SANTANA TIKEDAR 2431010WL008229 SANTANA TIKEDAR 00468 UBIN0546372 2844 2844 Processed 27/06/2023 2798725063 MR SANTANA TIKADAR STATE BANK OF INDIA(508548)
114 Kalimela OR-31-010-020-001/25893
(TIGAL) 		2431010000NRG24150620230159997 18/06/2023 KUNJA SOMA 2431010WL008228 KUNJA SOMA 00468 UBIN0546372 948 948 Processed 27/06/2023 2798725061 MR SOMA KUNJA STATE BANK OF INDIA(508548)
115 Kalimela OR-31-010-020-001/61396-D
(TIGAL) 		2431010000NRG24150620230160019 18/06/2023 GOUTAM DHALI 2431010WL008229 GOUTAM DHALI 00468 UBIN0546372 2607 2607 Processed 27/06/2023 2798725062 MR GOUTAM DHALI STATE BANK OF INDIA(508548)
116 Kalimela OR-31-010-020-001/61400
(TIGAL) 		2431010000NRG24150620230160020 18/06/2023 ANJU MADI 2431010WL008229 ANJU MADI 00468 UBIN0546372 2607 2607 Processed 27/06/2023 2798725064 MISS ANJU PADIAMI STATE BANK OF INDIA(508548)
117 Kalimela OR-31-010-020-002/30398
(TIGAL) 		2431010020NRG24150620230159893 18/06/2023 MRITYUNJAY MANDAL 2431010020WL008225 MRITYUNJAY MANDAL 00468 UBIN0546372 1896 1896 Processed 27/06/2023 2798725060 MRITYUNJAYA MANDAL UNION BANK OF INDIA(508500)
SubTotal 10902 10902
118 Kalimela OR-31-010-020-001/21916-A
(TIGAL) 		2431010000NRG24150620230159958 18/06/2023 RANGI KUNJA 2431010WL008228 RANGI KUNJA 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2798725073 Mrs. RANGI KUNJA UTKAL GRAMEEN BANK(607234)
119 Kalimela OR-31-010-020-001/22027
(TIGAL) 		2431010000NRG24150620230159967 18/06/2023 BADRI MADKAMI 2431010WL008228 BADRI MADKAMI 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2798725076 Mrs. BHADRI MADAKAMI UTKAL GRAMEEN BANK(607234)
120 Kalimela OR-31-010-020-001/22314-A
(TIGAL) 		2431010000NRG24150620230159983 18/06/2023 KUNJA GANGI 2431010WL008228 KUNJA GANGI 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2798725095 Mrs. KUNJA GANGI UTKAL GRAMEEN BANK(607234)
121 Kalimela OR-31-010-020-001/25843
(TIGAL) 		2431010000NRG24150620230159992 18/06/2023 GANGI RABA 2431010WL008228 GANGI RABA 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2798725098 MRS RABA GANGI STATE BANK OF INDIA(508548)
122 Kalimela OR-31-010-020-001/25843
(TIGAL) 		2431010000NRG24150620230159991 18/06/2023 podia Raba 2431010WL008228 podia Raba 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2798725097 RABA PADIA BANK OF BARODA(606985)
123 Kalimela OR-31-010-020-001/50152
(TIGAL) 		2431010020NRG24150620230159832 18/06/2023 MANOJ BAIDYA 2431010020WL008223 MANOJ BAIDYA 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2798725075 MR MANOJ KUMAR BAIDYA STATE BANK OF INDIA(508548)
124 Kalimela OR-31-010-020-001/50246-A
(TIGAL) 		2431010000NRG24150620230160002 18/06/2023 DEBA KUNJA 2431010WL008228 DEBA KUNJA 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2798725074 Mr. DEBA KUNJA UTKAL GRAMEEN BANK(607234)
125 Kalimela OR-31-010-020-001/50246-A
(TIGAL) 		2431010000NRG24150620230160003 18/06/2023 MANGI KUNJA 2431010WL008228 MANGI KUNJA 00474 SBIN0RRUKGB 2607 2607 Processed 27/06/2023 2798725077 MRS MANGI KUNJA STATE BANK OF INDIA(508548)
126 Kalimela OR-31-010-020-001/61358
(TIGAL) 		2431010020NRG24150620230159834 18/06/2023 SUPRIYA SANA 2431010020WL008223 SUPRIYA SANA 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2798725072 Mrs. SUPRIYA SANA UTKAL GRAMEEN BANK(607234)
127 Kalimela OR-31-010-020-001/61380
(TIGAL) 		2431010020NRG24150620230159835 18/06/2023 ITIKA SARDAR 2431010020WL008223 ITIKA SARDAR 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2798725078 Mrs. ITIKA SARDAR UTKAL GRAMEEN BANK(607234)
128 Kalimela OR-31-010-020-002/21067
(TIGAL) 		2431010020NRG24150620230159886 18/06/2023 KAMALA SANA 2431010020WL008225 KAMALA SANA 00474 SBIN0RRUKGB 1896 1896 Processed 27/06/2023 2798724974 Mrs. KAMALA SANA UTKAL GRAMEEN BANK(607234)
SubTotal 27966 27966
Total 330378 330378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010020_180623APB_FTO_250755 Bank of Baroda BARB0MALODI MALKANGIRI 12561
2 Kalimela OR2431010020_180623APB_FTO_250755 HDFC Bank HDFC0003417 KUDUMULUGUMA 2844
3 Kalimela OR2431010020_180623APB_FTO_250755 ICICI BANK ICIC0003689 MALKANGIRI 2844
4 Kalimela OR2431010020_180623APB_FTO_250755 State Bank of India SBIN0001325 MALKANGIRI 1896
5 Kalimela OR2431010020_180623APB_FTO_250755 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 237000
6 Kalimela OR2431010020_180623APB_FTO_250755 State Bank of India SBIN0006907 SBI,KALIMELA 8295
7 Kalimela OR2431010020_180623APB_FTO_250755 State Bank of India SBIN0016133 MALKANGIRI ROAD 2844
8 Kalimela OR2431010020_180623APB_FTO_250755 State Bank of India SBIN0017537 M.V. 79 17538
9 Kalimela OR2431010020_180623APB_FTO_250755 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 5688
10 Kalimela OR2431010020_180623APB_FTO_250755 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 10902
11 Kalimela OR2431010020_180623APB_FTO_250755 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 13509
12 Kalimela OR2431010020_180623APB_FTO_250755 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 14457

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