Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:34:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_041223APB_FTO_847459
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOSAGUMUDA OR-30-002-013-004/35245
(KOSAGUMUDA) 		2430002013NRG24041220230854218 04/12/2023 RITURANI HARIJAN 2430002013WL062733 RITURANI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 29/02/2024 1099957836 RITURANI HARIJAN ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-013-004/35245
(KOSAGUMUDA) 		2430002013NRG24041220230854219 04/12/2023 RITURANI HARIJAN 2430002013WL062733 RITURANI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 29/02/2024 1099957837 RITURANI HARIJAN ICICI BANK LTD(508534)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-013-001/903-B
(KOSAGUMUDA) 		2430002013NRG24041220230854126 04/12/2023 Bimla Mali 2430002013WL062733 Bimla Mali 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1099957848 BIMLA MALI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-013-001/903-B
(KOSAGUMUDA) 		2430002013NRG24041220230854128 04/12/2023 Bimla Mali 2430002013WL062733 Bimla Mali 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1099957849 BIMLA MALI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-013-004/1497
(KOSAGUMUDA) 		2430002013NRG24041220230854142 04/12/2023 SAMUDU HARIJAN 2430002013WL062733 SAMUDU HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1099957840 SAMUDU HARIJAN BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-013-004/1497
(KOSAGUMUDA) 		2430002013NRG24041220230854144 04/12/2023 SAMUDU HARIJAN 2430002013WL062733 SAMUDU HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1099957841 SAMUDU HARIJAN BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-013-004/1580
(KOSAGUMUDA) 		2430002013NRG24041220230854148 04/12/2023 KAMALSAI PUJARI 2430002013WL062733 KAMALSAI PUJARI 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1099957838 KAMALSAI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-013-004/1580
(KOSAGUMUDA) 		2430002013NRG24041220230854149 04/12/2023 KAMALSAI PUJARI 2430002013WL062733 KAMALSAI PUJARI 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1099957839 KAMALSAI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-013-004/351935
(KOSAGUMUDA) 		2430002013NRG24041220230854206 04/12/2023 Laxmi Bhatra 2430002013WL062733 Laxmi Bhatra 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1099957844 LAXMI BHATRA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-013-004/351935
(KOSAGUMUDA) 		2430002013NRG24041220230854207 04/12/2023 Laxmi Bhatra 2430002013WL062733 Laxmi Bhatra 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1099957845 NILADHARA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-013-004/351935
(KOSAGUMUDA) 		2430002013NRG24041220230854208 04/12/2023 Laxmi Bhatra 2430002013WL062733 Laxmi Bhatra 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1099957846 LAXMI BHATRA BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-013-004/351935
(KOSAGUMUDA) 		2430002013NRG24041220230854209 04/12/2023 Laxmi Bhatra 2430002013WL062733 Laxmi Bhatra 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1099957847 NILADHARA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-013-004/35294
(KOSAGUMUDA) 		2430002013NRG24041220230854230 04/12/2023 Baidehi Dalei 2430002013WL062733 Baidehi Dalei 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1099957842 BAIDEHI DALEI BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-013-004/35294
(KOSAGUMUDA) 		2430002013NRG24041220230854231 04/12/2023 Baidehi Dalei 2430002013WL062733 Baidehi Dalei 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1099957843 BAIDEHI DALEI BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-013-004/35295
(KOSAGUMUDA) 		2430002013NRG24041220230854232 04/12/2023 Parwati Dalei 2430002013WL062733 Parwati Dalei 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1099957850 PARWATI DALEI BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-013-004/35295
(KOSAGUMUDA) 		2430002013NRG24041220230854233 04/12/2023 Parwati Dalei 2430002013WL062733 Parwati Dalei 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1099957851 PARWATI DALEI BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-013-004/35297
(KOSAGUMUDA) 		2430002013NRG24041220230854234 04/12/2023 Paramananda Dalei 2430002013WL062733 Paramananda Dalei 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1099957852 PARAMANANDA DALEI BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-013-004/35297
(KOSAGUMUDA) 		2430002013NRG24041220230854235 04/12/2023 Paramananda Dalei 2430002013WL062733 Paramananda Dalei 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1099957853 PARAMANANDA DALEI BANK OF BARODA(606985)
SubTotal 26544 26544
19 KOSAGUMUDA OR-30-002-013-001/1043-A
(KOSAGUMUDA) 		2430002013NRG24041220230854002 04/12/2023 JOGIRAM PUJARI 2430002013WL062733 JOGIRAM PUJARI 00168 ICIC0002773 1659 1659 Processed 01/03/2024 1099957807 JOGIRAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-013-001/1043-A
(KOSAGUMUDA) 		2430002013NRG24041220230854003 04/12/2023 JOGIRAM PUJARI 2430002013WL062733 JOGIRAM PUJARI 00168 ICIC0002773 1659 1659 Processed 01/03/2024 1099957808 JOGIRAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-013-004/1231
(KOSAGUMUDA) 		2430002013NRG24041220230854136 04/12/2023 HARIRAM BISOI 2430002013WL062733 HARIRAM BISOI 00168 ICIC0002773 1659 1659 Processed 01/03/2024 1099957803 HARIRAM BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-013-004/1231
(KOSAGUMUDA) 		2430002013NRG24041220230854138 04/12/2023 HARIRAM BISOI 2430002013WL062733 HARIRAM BISOI 00168 ICIC0002773 1659 1659 Processed 01/03/2024 1099957802 HARIRAM BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-013-004/1231
(KOSAGUMUDA) 		2430002013NRG24041220230854139 04/12/2023 MANGALDEI BISSOI 2430002013WL062733 MANGALDEI BISSOI 00168 ICIC0002773 1659 1659 Processed 01/03/2024 1099957801 MRS MANGALDEI BISHOI STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-013-004/1231
(KOSAGUMUDA) 		2430002013NRG24041220230854137 04/12/2023 MANGALDEI BISSOI 2430002013WL062733 MANGALDEI BISSOI 00168 ICIC0002773 1659 1659 Processed 01/03/2024 1099957800 MRS MANGALDEI BISHOI STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-013-004/35254
(KOSAGUMUDA) 		2430002013NRG24041220230854226 04/12/2023 BRUNDABATI BISOI 2430002013WL062733 BRUNDABATI BISOI 00168 ICIC0002773 1659 1659 Processed 29/02/2024 1099957806 BRUNDABATI BISOI ICICI BANK LTD(508534)
26 KOSAGUMUDA OR-30-002-013-004/35254
(KOSAGUMUDA) 		2430002013NRG24041220230854224 04/12/2023 BRUNDABATI BISOI 2430002013WL062733 BRUNDABATI BISOI 00168 ICIC0002773 1659 1659 Processed 29/02/2024 1099957804 BRUNDABATI BISOI ICICI BANK LTD(508534)
SubTotal 13272 13272
27 KOSAGUMUDA OR-30-002-013-004/35057
(KOSAGUMUDA) 		2430002013NRG24041220230854194 04/12/2023 Sanjukta Rani Garada 2430002013WL062733 Sanjukta Rani Garada 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1099957805 MRS SANJUKTA RANI GARADA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-013-004/35057
(KOSAGUMUDA) 		2430002013NRG24041220230854195 04/12/2023 Sanjukta Rani Garada 2430002013WL062733 Sanjukta Rani Garada 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1099957809 MRS SANJUKTA RANI GARADA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
29 KOSAGUMUDA OR-30-002-013-004/34939-A
(KOSAGUMUDA) 		2430002013NRG24041220230854180 04/12/2023 Phulamati Bisoi 2430002013WL062733 Phulamati Bisoi 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1099957812 RAMESH BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-013-004/34939-A
(KOSAGUMUDA) 		2430002013NRG24041220230854181 04/12/2023 Phulamati Bisoi 2430002013WL062733 Phulamati Bisoi 00415 SBIN0006681 1659 1659 Processed 01/03/2024 1099957813 RAMESH BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
31 KOSAGUMUDA OR-30-002-013-001/1076
(KOSAGUMUDA) 		2430002013NRG24041220230854012 04/12/2023 SURYANARAYANA PUJARI 2430002013WL062733 SURYANARAYANA PUJARI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099957810 MR SURYANARAYAN PUJARI STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-013-001/1076
(KOSAGUMUDA) 		2430002013NRG24041220230854013 04/12/2023 SURYANARAYANA PUJARI 2430002013WL062733 SURYANARAYANA PUJARI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099957811 MR SURYANARAYAN PUJARI STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-013-001/652
(KOSAGUMUDA) 		2430002013NRG24041220230854116 04/12/2023 SUMANI BHATRA 2430002013WL062733 SUMANI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099957818 MRS SUMANI BHATRA STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-013-001/652
(KOSAGUMUDA) 		2430002013NRG24041220230854117 04/12/2023 SUMANI BHATRA 2430002013WL062733 SUMANI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099957819 MRS SUMANI BHATRA STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-013-001/920
(KOSAGUMUDA) 		2430002013NRG24041220230854130 04/12/2023 KAMALU BHATRA 2430002013WL062733 KAMALU BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099957822 MR KAMALU BHATRA STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-013-001/920
(KOSAGUMUDA) 		2430002013NRG24041220230854132 04/12/2023 KAMALU BHATRA 2430002013WL062733 KAMALU BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099957823 MR KAMALU BHATRA STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-013-004/1219
(KOSAGUMUDA) 		2430002013NRG24041220230854134 04/12/2023 MANMATI HARIJAN 2430002013WL062733 MANMATI HARIJAN 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099957833 MANAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-013-004/1219
(KOSAGUMUDA) 		2430002013NRG24041220230854135 04/12/2023 MANMATI HARIJAN 2430002013WL062733 MANMATI HARIJAN 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099957834 MANAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-013-004/1563
(KOSAGUMUDA) 		2430002013NRG24041220230854146 04/12/2023 MADANA BHATRA 2430002013WL062733 MADANA BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099957824 MANDANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-013-004/1563
(KOSAGUMUDA) 		2430002013NRG24041220230854147 04/12/2023 MADANA BHATRA 2430002013WL062733 MADANA BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099957825 MANDANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-013-004/34006
(KOSAGUMUDA) 		2430002013NRG24041220230854158 04/12/2023 DINESH KUMAR LIMA 2430002013WL062733 DINESH KUMAR LIMA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099957820 Mr. DINESH KUMAR LIMA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-013-004/34006
(KOSAGUMUDA) 		2430002013NRG24041220230854159 04/12/2023 DINESH KUMAR LIMA 2430002013WL062733 DINESH KUMAR LIMA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099957821 Mr. DINESH KUMAR LIMA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-013-004/34079
(KOSAGUMUDA) 		2430002013NRG24041220230854160 04/12/2023 MITI BHATRA 2430002013WL062733 MITI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099957814 JALANDHARA BHATRA BANK OF BARODA(606985)
44 KOSAGUMUDA OR-30-002-013-004/34079
(KOSAGUMUDA) 		2430002013NRG24041220230854161 04/12/2023 MITI BHATRA 2430002013WL062733 MITI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099957815 JALANDHARA BHATRA BANK OF BARODA(606985)
45 KOSAGUMUDA OR-30-002-013-004/34974
(KOSAGUMUDA) 		2430002013NRG24041220230854184 04/12/2023 PURNA BISOI 2430002013WL062733 PURNA BISOI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099957831 Mr. PURNA BISOI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-013-004/34974
(KOSAGUMUDA) 		2430002013NRG24041220230854185 04/12/2023 PURNA BISOI 2430002013WL062733 PURNA BISOI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099957835 Mr. PURNA BISOI UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-013-004/351900
(KOSAGUMUDA) 		2430002013NRG24041220230854198 04/12/2023 HARIHAR KACHIM 2430002013WL062733 HARIHAR KACHIM 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099957816 MISS PRABHASINI NAG STATE BANK OF INDIA(508548)
48 KOSAGUMUDA OR-30-002-013-004/351900
(KOSAGUMUDA) 		2430002013NRG24041220230854199 04/12/2023 HARIHAR KACHIM 2430002013WL062733 HARIHAR KACHIM 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099957817 MISS PRABHASINI NAG STATE BANK OF INDIA(508548)
49 KOSAGUMUDA OR-30-002-013-004/35382
(KOSAGUMUDA) 		2430002013NRG24041220230854246 04/12/2023 Jama Bhatra 2430002013WL062733 Jama Bhatra 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099957826 MRS JAMA BHATRA STATE BANK OF INDIA(508548)
50 KOSAGUMUDA OR-30-002-013-004/35382
(KOSAGUMUDA) 		2430002013NRG24041220230854248 04/12/2023 Jama Bhatra 2430002013WL062733 Jama Bhatra 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099957827 MRS JAMA BHATRA STATE BANK OF INDIA(508548)
51 KOSAGUMUDA OR-30-002-013-004/35388
(KOSAGUMUDA) 		2430002013NRG24041220230854256 04/12/2023 Hira Ghatuali 2430002013WL062733 Hira Ghatuali 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099957828 HIRA GHATUAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOSAGUMUDA OR-30-002-013-004/35388
(KOSAGUMUDA) 		2430002013NRG24041220230854257 04/12/2023 Hira Ghatuali 2430002013WL062733 Hira Ghatuali 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099957829 SUKARAM GHATUALI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOSAGUMUDA OR-30-002-013-004/35388
(KOSAGUMUDA) 		2430002013NRG24041220230854258 04/12/2023 Hira Ghatuali 2430002013WL062733 Hira Ghatuali 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099957830 HIRA GHATUAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOSAGUMUDA OR-30-002-013-004/35388
(KOSAGUMUDA) 		2430002013NRG24041220230854259 04/12/2023 Hira Ghatuali 2430002013WL062733 Hira Ghatuali 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1099957832 SUKARAM GHATUALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39816 39816
55 KOSAGUMUDA OR-30-002-013-001/1002
(KOSAGUMUDA) 		2430002013NRG24041220230854000 04/12/2023 SOBHASING PUJARI 2430002013WL062733 SOBHASING PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957854 Mr. SABHASING PUJARI S/O PURAN UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-013-001/1002
(KOSAGUMUDA) 		2430002013NRG24041220230854001 04/12/2023 SOBHASING PUJARI 2430002013WL062733 SOBHASING PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957855 Mr. SABHASING PUJARI S/O PURAN UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-013-001/1055
(KOSAGUMUDA) 		2430002013NRG24041220230854005 04/12/2023 PADMINI MALI 2430002013WL062733 PADMINI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957884 Miss. PADMANI MALI UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-013-001/1055
(KOSAGUMUDA) 		2430002013NRG24041220230854007 04/12/2023 PADMINI MALI 2430002013WL062733 PADMINI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957882 Miss. PADMANI MALI UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-013-001/1055
(KOSAGUMUDA) 		2430002013NRG24041220230854006 04/12/2023 SURYA NARAYANA MALI 2430002013WL062733 SURYA NARAYANA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957785 Mr. SURYA NARAYANA MALI UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-013-001/1055
(KOSAGUMUDA) 		2430002013NRG24041220230854004 04/12/2023 SURYA NARAYANA MALI 2430002013WL062733 SURYA NARAYANA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957784 Mr. SURYA NARAYANA MALI UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-013-001/1071
(KOSAGUMUDA) 		2430002013NRG24041220230854009 04/12/2023 URDHAB MALI 2430002013WL062733 URDHAB MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957787 Miss. SUKRI MALI UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-013-001/1071
(KOSAGUMUDA) 		2430002013NRG24041220230854011 04/12/2023 URDHAB MALI 2430002013WL062733 URDHAB MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957789 Miss. SUKRI MALI UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-013-001/1071
(KOSAGUMUDA) 		2430002013NRG24041220230854010 04/12/2023 URDHAVMALI 2430002013WL062733 URDHAVMALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957788 Mr. URDHAB MALI UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-013-001/1071
(KOSAGUMUDA) 		2430002013NRG24041220230854008 04/12/2023 URDHAVMALI 2430002013WL062733 URDHAVMALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957786 Mr. URDHAB MALI UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-013-001/1083
(KOSAGUMUDA) 		2430002013NRG24041220230854014 04/12/2023 SHYAMASUNDAR MALI 2430002013WL062733 SHYAMASUNDAR MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957779 Mr. SHYAMA SUNDAR MALI UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-013-001/1083
(KOSAGUMUDA) 		2430002013NRG24041220230854015 04/12/2023 SHYAMASUNDAR MALI 2430002013WL062733 SHYAMASUNDAR MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957783 Mr. SHYAMA SUNDAR MALI UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-013-001/351870
(KOSAGUMUDA) 		2430002013NRG24041220230854095 04/12/2023 CHAKRADHAR MAHI 2430002013WL062733 CHAKRADHAR MAHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957889 Mr. CHAKRADHAR MAJHI UTKAL GRAMEEN BANK(607234)
68 KOSAGUMUDA OR-30-002-013-001/351870
(KOSAGUMUDA) 		2430002013NRG24041220230854097 04/12/2023 CHAKRADHAR MAHI 2430002013WL062733 CHAKRADHAR MAHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957891 Mr. CHAKRADHAR MAJHI UTKAL GRAMEEN BANK(607234)
69 KOSAGUMUDA OR-30-002-013-001/351870
(KOSAGUMUDA) 		2430002013NRG24041220230854096 04/12/2023 PURBA MAJHI 2430002013WL062733 PURBA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957890 Miss. PURBA MAJHI UTKAL GRAMEEN BANK(607234)
70 KOSAGUMUDA OR-30-002-013-001/351870
(KOSAGUMUDA) 		2430002013NRG24041220230854094 04/12/2023 PURBA MAJHI 2430002013WL062733 PURBA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957888 Miss. PURBA MAJHI UTKAL GRAMEEN BANK(607234)
71 KOSAGUMUDA OR-30-002-013-001/510
(KOSAGUMUDA) 		2430002013NRG24041220230854098 04/12/2023 GOPI MALI 2430002013WL062733 GOPI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957791 Mr. GOPI MALI UTKAL GRAMEEN BANK(607234)
72 KOSAGUMUDA OR-30-002-013-001/510
(KOSAGUMUDA) 		2430002013NRG24041220230854100 04/12/2023 GOPI MALI 2430002013WL062733 GOPI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957790 Mr. GOPI MALI UTKAL GRAMEEN BANK(607234)
73 KOSAGUMUDA OR-30-002-013-001/510
(KOSAGUMUDA) 		2430002013NRG24041220230854101 04/12/2023 PADMA MALI 2430002013WL062733 PADMA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957867 PADAMA . MALI UTKAL GRAMEEN BANK(607234)
74 KOSAGUMUDA OR-30-002-013-001/510
(KOSAGUMUDA) 		2430002013NRG24041220230854099 04/12/2023 PADMA MALI 2430002013WL062733 PADMA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957866 PADAMA . MALI UTKAL GRAMEEN BANK(607234)
75 KOSAGUMUDA OR-30-002-013-001/515
(KOSAGUMUDA) 		2430002013NRG24041220230854102 04/12/2023 BIMALA PUJARI 2430002013WL062733 BIMALA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1099957872 BIMALA PUJARI INDUSIND BANK(607189)
76 KOSAGUMUDA OR-30-002-013-001/515
(KOSAGUMUDA) 		2430002013NRG24041220230854103 04/12/2023 BIMALA PUJARI 2430002013WL062733 BIMALA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1099957873 BIMALA PUJARI INDUSIND BANK(607189)
77 KOSAGUMUDA OR-30-002-013-001/520
(KOSAGUMUDA) 		2430002013NRG24041220230854104 04/12/2023 GOBINDA MALI 2430002013WL062733 GOBINDA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957794 Mr. GOBINDA MALAI UTKAL GRAMEEN BANK(607234)
78 KOSAGUMUDA OR-30-002-013-001/520
(KOSAGUMUDA) 		2430002013NRG24041220230854106 04/12/2023 GOBINDA MALI 2430002013WL062733 GOBINDA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957795 Mr. GOBINDA MALAI UTKAL GRAMEEN BANK(607234)
79 KOSAGUMUDA OR-30-002-013-001/520
(KOSAGUMUDA) 		2430002013NRG24041220230854107 04/12/2023 JHITRI MALI 2430002013WL062733 JHITRI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957862 JHTRI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOSAGUMUDA OR-30-002-013-001/520
(KOSAGUMUDA) 		2430002013NRG24041220230854105 04/12/2023 JHITRI MALI 2430002013WL062733 JHITRI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957863 JHTRI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOSAGUMUDA OR-30-002-013-001/603-A
(KOSAGUMUDA) 		2430002013NRG24041220230854108 04/12/2023 CHANDRASENA BHATRA 2430002013WL062733 CHANDRASENA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957861 CHANDRASENA BHATRA UTKAL GRAMEEN BANK(607234)
82 KOSAGUMUDA OR-30-002-013-001/603-A
(KOSAGUMUDA) 		2430002013NRG24041220230854110 04/12/2023 CHANDRASENA BHATRA 2430002013WL062733 CHANDRASENA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957857 CHANDRASENA BHATRA UTKAL GRAMEEN BANK(607234)
83 KOSAGUMUDA OR-30-002-013-001/603-A
(KOSAGUMUDA) 		2430002013NRG24041220230854111 04/12/2023 JAMUNA BHATRA 2430002013WL062733 JAMUNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957868 GAMUNA . BHATRA UTKAL GRAMEEN BANK(607234)
84 KOSAGUMUDA OR-30-002-013-001/603-A
(KOSAGUMUDA) 		2430002013NRG24041220230854109 04/12/2023 JAMUNA BHATRA 2430002013WL062733 JAMUNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957869 GAMUNA . BHATRA UTKAL GRAMEEN BANK(607234)
85 KOSAGUMUDA OR-30-002-013-001/606
(KOSAGUMUDA) 		2430002013NRG24041220230854115 04/12/2023 BAISKHI NAYAK 2430002013WL062733 BAISKHI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957865 BAISAKHI NAYAK UTKAL GRAMEEN BANK(607234)
86 KOSAGUMUDA OR-30-002-013-001/606
(KOSAGUMUDA) 		2430002013NRG24041220230854113 04/12/2023 BAISKHI NAYAK 2430002013WL062733 BAISKHI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957864 BAISAKHI NAYAK UTKAL GRAMEEN BANK(607234)
87 KOSAGUMUDA OR-30-002-013-001/606
(KOSAGUMUDA) 		2430002013NRG24041220230854114 04/12/2023 PURANA CHANDRA NAYAK 2430002013WL062733 PURANA CHANDRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957797 Mr. PURANA CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
88 KOSAGUMUDA OR-30-002-013-001/606
(KOSAGUMUDA) 		2430002013NRG24041220230854112 04/12/2023 PURANA CHANDRA NAYAK 2430002013WL062733 PURANA CHANDRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957796 Mr. PURANA CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
89 KOSAGUMUDA OR-30-002-013-001/776
(KOSAGUMUDA) 		2430002013NRG24041220230854118 04/12/2023 RAMSAI MALI 2430002013WL062733 RAMSAI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957792 Mr. RAMSAI MALI UTKAL GRAMEEN BANK(607234)
90 KOSAGUMUDA OR-30-002-013-001/776
(KOSAGUMUDA) 		2430002013NRG24041220230854119 04/12/2023 RAMSAI MALI 2430002013WL062733 RAMSAI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957793 Mr. RAMSAI MALI UTKAL GRAMEEN BANK(607234)
91 KOSAGUMUDA OR-30-002-013-001/802
(KOSAGUMUDA) 		2430002013NRG24041220230854120 04/12/2023 DEBARAJ BHATRA 2430002013WL062733 DEBARAJ BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957781 Mr. DEBARAJ BHATRA UTKAL GRAMEEN BANK(607234)
92 KOSAGUMUDA OR-30-002-013-001/802
(KOSAGUMUDA) 		2430002013NRG24041220230854122 04/12/2023 DEBARAJ BHATRA 2430002013WL062733 DEBARAJ BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957782 Mr. DEBARAJ BHATRA UTKAL GRAMEEN BANK(607234)
93 KOSAGUMUDA OR-30-002-013-001/802
(KOSAGUMUDA) 		2430002013NRG24041220230854123 04/12/2023 KANSULA BHATRA 2430002013WL062733 KANSULA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957898 Mrs. KANSULA BHATRA UTKAL GRAMEEN BANK(607234)
94 KOSAGUMUDA OR-30-002-013-001/802
(KOSAGUMUDA) 		2430002013NRG24041220230854121 04/12/2023 KANSULA BHATRA 2430002013WL062733 KANSULA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957899 Mrs. KANSULA BHATRA UTKAL GRAMEEN BANK(607234)
95 KOSAGUMUDA OR-30-002-013-001/815
(KOSAGUMUDA) 		2430002013NRG24041220230854124 04/12/2023 KAILASH MALI 2430002013WL062733 KAILASH MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957859 KAILASH MALI UTKAL GRAMEEN BANK(607234)
96 KOSAGUMUDA OR-30-002-013-001/815
(KOSAGUMUDA) 		2430002013NRG24041220230854125 04/12/2023 KAILASH MALI 2430002013WL062733 KAILASH MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957860 KAILASH MALI UTKAL GRAMEEN BANK(607234)
97 KOSAGUMUDA OR-30-002-013-001/903-B
(KOSAGUMUDA) 		2430002013NRG24041220230854129 04/12/2023 Bighnaraj Mali 2430002013WL062733 Bighnaraj Mali 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957799 Mr. BIGHNARAJ MALI UTKAL GRAMEEN BANK(607234)
98 KOSAGUMUDA OR-30-002-013-001/903-B
(KOSAGUMUDA) 		2430002013NRG24041220230854127 04/12/2023 Bighnaraj Mali 2430002013WL062733 Bighnaraj Mali 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957798 Mr. BIGHNARAJ MALI UTKAL GRAMEEN BANK(607234)
99 KOSAGUMUDA OR-30-002-013-001/920
(KOSAGUMUDA) 		2430002013NRG24041220230854133 04/12/2023 DASMI BHATRA 2430002013WL062733 DASMI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957880 DASAMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KOSAGUMUDA OR-30-002-013-001/920
(KOSAGUMUDA) 		2430002013NRG24041220230854131 04/12/2023 DASMI BHATRA 2430002013WL062733 DASMI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957881 DASAMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KOSAGUMUDA OR-30-002-013-004/1497
(KOSAGUMUDA) 		2430002013NRG24041220230854145 04/12/2023 KANAK HARIJAN 2430002013WL062733 KANAK HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957871 KANAK HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 KOSAGUMUDA OR-30-002-013-004/1497
(KOSAGUMUDA) 		2430002013NRG24041220230854143 04/12/2023 KANAK HARIJAN 2430002013WL062733 KANAK HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957870 KANAK HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 KOSAGUMUDA OR-30-002-013-004/1631
(KOSAGUMUDA) 		2430002013NRG24041220230854152 04/12/2023 ALEKHBATI BISOI 2430002013WL062733 ALEKHBATI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957901 ALEKHA BATI BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KOSAGUMUDA OR-30-002-013-004/1631
(KOSAGUMUDA) 		2430002013NRG24041220230854155 04/12/2023 ALEKHBATI BISOI 2430002013WL062733 ALEKHBATI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957900 ALEKHA BATI BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
105 KOSAGUMUDA OR-30-002-013-004/1768-A
(KOSAGUMUDA) 		2430002013NRG24041220230854156 04/12/2023 BALSAN BHATRA 2430002013WL062733 BALSAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957883 Mr. BALSING BHATRA UTKAL GRAMEEN BANK(607234)
106 KOSAGUMUDA OR-30-002-013-004/1768-A
(KOSAGUMUDA) 		2430002013NRG24041220230854157 04/12/2023 BALSAN BHATRA 2430002013WL062733 BALSAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957887 Mr. BALSING BHATRA UTKAL GRAMEEN BANK(607234)
107 KOSAGUMUDA OR-30-002-013-004/34275
(KOSAGUMUDA) 		2430002013NRG24041220230854164 04/12/2023 Jaganath Bisoi 2430002013WL062733 Jaganath Bisoi 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957885 Mr. JAGANNATH BISOI UTKAL GRAMEEN BANK(607234)
108 KOSAGUMUDA OR-30-002-013-004/34275
(KOSAGUMUDA) 		2430002013NRG24041220230854165 04/12/2023 Jaganath Bisoi 2430002013WL062733 Jaganath Bisoi 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957886 Mr. JAGANNATH BISOI UTKAL GRAMEEN BANK(607234)
109 KOSAGUMUDA OR-30-002-013-004/34607
(KOSAGUMUDA) 		2430002013NRG24041220230854172 04/12/2023 Padmani bhatra 2430002013WL062733 Padmani bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957892 Mrs. PADMANI BHATRA UTKAL GRAMEEN BANK(607234)
110 KOSAGUMUDA OR-30-002-013-004/34607
(KOSAGUMUDA) 		2430002013NRG24041220230854174 04/12/2023 Padmani bhatra 2430002013WL062733 Padmani bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957893 Mrs. PADMANI BHATRA UTKAL GRAMEEN BANK(607234)
111 KOSAGUMUDA OR-30-002-013-004/351880
(KOSAGUMUDA) 		2430002013NRG24041220230854196 04/12/2023 Gouri Bhatra 2430002013WL062733 Gouri Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957876 Miss. GOURI BHATRA UTKAL GRAMEEN BANK(607234)
112 KOSAGUMUDA OR-30-002-013-004/351880
(KOSAGUMUDA) 		2430002013NRG24041220230854197 04/12/2023 Gouri Bhatra 2430002013WL062733 Gouri Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957877 Miss. GOURI BHATRA UTKAL GRAMEEN BANK(607234)
113 KOSAGUMUDA OR-30-002-013-004/351918
(KOSAGUMUDA) 		2430002013NRG24041220230854200 04/12/2023 Meghabati Kumbhar 2430002013WL062733 Meghabati Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957902 Miss. MEGHABATI KUMBHAR UTKAL GRAMEEN BANK(607234)
114 KOSAGUMUDA OR-30-002-013-004/351918
(KOSAGUMUDA) 		2430002013NRG24041220230854202 04/12/2023 Meghabati Kumbhar 2430002013WL062733 Meghabati Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957903 Miss. MEGHABATI KUMBHAR UTKAL GRAMEEN BANK(607234)
115 KOSAGUMUDA OR-30-002-013-004/351929
(KOSAGUMUDA) 		2430002013NRG24041220230854204 04/12/2023 Asti Bhatra 2430002013WL062733 Asti Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957908 Mrs. ASTI BHATRA UTKAL GRAMEEN BANK(607234)
116 KOSAGUMUDA OR-30-002-013-004/351929
(KOSAGUMUDA) 		2430002013NRG24041220230854205 04/12/2023 Asti Bhatra 2430002013WL062733 Asti Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957909 Mrs. ASTI BHATRA UTKAL GRAMEEN BANK(607234)
117 KOSAGUMUDA OR-30-002-013-004/351969
(KOSAGUMUDA) 		2430002013NRG24041220230854216 04/12/2023 Binodini Mishra 2430002013WL062733 Binodini Mishra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957878 Mrs. BINODINI MISHRA UTKAL GRAMEEN BANK(607234)
118 KOSAGUMUDA OR-30-002-013-004/351969
(KOSAGUMUDA) 		2430002013NRG24041220230854217 04/12/2023 Binodini Mishra 2430002013WL062733 Binodini Mishra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957879 Mrs. BINODINI MISHRA UTKAL GRAMEEN BANK(607234)
119 KOSAGUMUDA OR-30-002-013-004/35252
(KOSAGUMUDA) 		2430002013NRG24041220230854220 04/12/2023 USHABATI PUJARI 2430002013WL062733 USHABATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957856 Mrs. USHABATI PUJARI UTKAL GRAMEEN BANK(607234)
120 KOSAGUMUDA OR-30-002-013-004/35252
(KOSAGUMUDA) 		2430002013NRG24041220230854221 04/12/2023 USHABATI PUJARI 2430002013WL062733 USHABATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957858 Mrs. USHABATI PUJARI UTKAL GRAMEEN BANK(607234)
121 KOSAGUMUDA OR-30-002-013-004/35254
(KOSAGUMUDA) 		2430002013NRG24041220230854225 04/12/2023 UMACHARAN BISOI 2430002013WL062733 UMACHARAN BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957875 Mr. UMA CHARAN BISOI UTKAL GRAMEEN BANK(607234)
122 KOSAGUMUDA OR-30-002-013-004/35254
(KOSAGUMUDA) 		2430002013NRG24041220230854227 04/12/2023 UMACHARAN BISOI 2430002013WL062733 UMACHARAN BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957874 Mr. UMA CHARAN BISOI UTKAL GRAMEEN BANK(607234)
123 KOSAGUMUDA OR-30-002-013-004/35374
(KOSAGUMUDA) 		2430002013NRG24041220230854240 04/12/2023 Kamala Gauda 2430002013WL062733 Kamala Gauda 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957896 KAMALA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KOSAGUMUDA OR-30-002-013-004/35374
(KOSAGUMUDA) 		2430002013NRG24041220230854241 04/12/2023 Kamala Gauda 2430002013WL062733 Kamala Gauda 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957897 KAMALA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
125 KOSAGUMUDA OR-30-002-013-004/35377
(KOSAGUMUDA) 		2430002013NRG24041220230854242 04/12/2023 Parbati Goud 2430002013WL062733 Parbati Goud 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957894 PARBATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
126 KOSAGUMUDA OR-30-002-013-004/35377
(KOSAGUMUDA) 		2430002013NRG24041220230854243 04/12/2023 Parbati Goud 2430002013WL062733 Parbati Goud 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957895 PARBATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
127 KOSAGUMUDA OR-30-002-013-004/35386
(KOSAGUMUDA) 		2430002013NRG24041220230854250 04/12/2023 Pratima Bhatra 2430002013WL062733 Pratima Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957904 PRATIMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KOSAGUMUDA OR-30-002-013-004/35386
(KOSAGUMUDA) 		2430002013NRG24041220230854251 04/12/2023 Pratima Bhatra 2430002013WL062733 Pratima Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957905 KHAGAPATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
129 KOSAGUMUDA OR-30-002-013-004/35386
(KOSAGUMUDA) 		2430002013NRG24041220230854252 04/12/2023 Pratima Bhatra 2430002013WL062733 Pratima Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957906 PRATIMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KOSAGUMUDA OR-30-002-013-004/35386
(KOSAGUMUDA) 		2430002013NRG24041220230854253 04/12/2023 Pratima Bhatra 2430002013WL062733 Pratima Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099957907 KHAGAPATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 126084 126084
131 KOSAGUMUDA OR-30-002-013-004/1265
(KOSAGUMUDA) 		2430002013NRG24041220230854140 04/12/2023 GANCHI BHATRA 2430002013WL062733 GANCHI BHATRA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957943 Mrs. GANCHI BHATRA UTKAL GRAMEEN BANK(607234)
132 KOSAGUMUDA OR-30-002-013-004/1265
(KOSAGUMUDA) 		2430002013NRG24041220230854141 04/12/2023 GANCHI BHATRA 2430002013WL062733 GANCHI BHATRA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957942 Mrs. GANCHI BHATRA UTKAL GRAMEEN BANK(607234)
133 KOSAGUMUDA OR-30-002-013-004/1631
(KOSAGUMUDA) 		2430002013NRG24041220230854151 04/12/2023 GOPAL BISOI 2430002013WL062733 GOPAL BISOI 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957948 Mrs. JITRI BISHYI UTKAL GRAMEEN BANK(607234)
134 KOSAGUMUDA OR-30-002-013-004/1631
(KOSAGUMUDA) 		2430002013NRG24041220230854154 04/12/2023 GOPAL BISOI 2430002013WL062733 GOPAL BISOI 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957949 Mrs. JITRI BISHYI UTKAL GRAMEEN BANK(607234)
135 KOSAGUMUDA OR-30-002-013-004/34252
(KOSAGUMUDA) 		2430002013NRG24041220230854162 04/12/2023 ANITA BHATRA 2430002013WL062733 ANITA BHATRA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957927 Mrs. ANITA BHATRA UTKAL GRAMEEN BANK(607234)
136 KOSAGUMUDA OR-30-002-013-004/34252
(KOSAGUMUDA) 		2430002013NRG24041220230854163 04/12/2023 ANITA BHATRA 2430002013WL062733 ANITA BHATRA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957928 Mrs. ANITA BHATRA UTKAL GRAMEEN BANK(607234)
137 KOSAGUMUDA OR-30-002-013-004/34279
(KOSAGUMUDA) 		2430002013NRG24041220230854166 04/12/2023 buluu Harijan 2430002013WL062733 buluu Harijan 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957936 BULU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
138 KOSAGUMUDA OR-30-002-013-004/34279
(KOSAGUMUDA) 		2430002013NRG24041220230854167 04/12/2023 buluu Harijan 2430002013WL062733 buluu Harijan 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957937 BULU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 KOSAGUMUDA OR-30-002-013-004/34280
(KOSAGUMUDA) 		2430002013NRG24041220230854168 04/12/2023 Dipti Bhatra 2430002013WL062733 Dipti Bhatra 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957911 DIPTI BHATRA BANK OF BARODA(606985)
140 KOSAGUMUDA OR-30-002-013-004/34280
(KOSAGUMUDA) 		2430002013NRG24041220230854169 04/12/2023 Dipti Bhatra 2430002013WL062733 Dipti Bhatra 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957912 DIPTI BHATRA BANK OF BARODA(606985)
141 KOSAGUMUDA OR-30-002-013-004/34284
(KOSAGUMUDA) 		2430002013NRG24041220230854170 04/12/2023 kambar mirgan 2430002013WL062733 kambar mirgan 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957932 KAMBAR MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
142 KOSAGUMUDA OR-30-002-013-004/34284
(KOSAGUMUDA) 		2430002013NRG24041220230854171 04/12/2023 kambar mirgan 2430002013WL062733 kambar mirgan 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957933 KAMBAR MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
143 KOSAGUMUDA OR-30-002-013-004/34933
(KOSAGUMUDA) 		2430002013NRG24041220230854176 04/12/2023 GURUBARI DHANPHUL 2430002013WL062733 GURUBARI DHANPHUL 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957938 GURUBARI DHANFULA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KOSAGUMUDA OR-30-002-013-004/34933
(KOSAGUMUDA) 		2430002013NRG24041220230854177 04/12/2023 GURUBARI DHANPHUL 2430002013WL062733 GURUBARI DHANPHUL 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957939 GURUBARI DHANFULA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KOSAGUMUDA OR-30-002-013-004/34934
(KOSAGUMUDA) 		2430002013NRG24041220230854178 04/12/2023 PRAFULA KUMARI DHANPHUL 2430002013WL062733 PRAFULA KUMARI DHANPHUL 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957918 MRS PRAFULA KUMARI DHAQNFULA STATE BANK OF INDIA(508548)
146 KOSAGUMUDA OR-30-002-013-004/34934
(KOSAGUMUDA) 		2430002013NRG24041220230854179 04/12/2023 PRAFULA KUMARI DHANPHUL 2430002013WL062733 PRAFULA KUMARI DHANPHUL 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957919 MRS PRAFULA KUMARI DHAQNFULA STATE BANK OF INDIA(508548)
147 KOSAGUMUDA OR-30-002-013-004/34940
(KOSAGUMUDA) 		2430002013NRG24041220230854182 04/12/2023 CHAMPA SETHI 2430002013WL062733 CHAMPA SETHI 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957930 CHAMPA SETHI UNION BANK OF INDIA(508500)
148 KOSAGUMUDA OR-30-002-013-004/34940
(KOSAGUMUDA) 		2430002013NRG24041220230854183 04/12/2023 CHAMPA SETHI 2430002013WL062733 CHAMPA SETHI 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957931 CHAMPA SETHI UNION BANK OF INDIA(508500)
149 KOSAGUMUDA OR-30-002-013-004/34995
(KOSAGUMUDA) 		2430002013NRG24041220230854186 04/12/2023 GUDU BISOI 2430002013WL062733 GUDU BISOI 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957922 GUDU BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
150 KOSAGUMUDA OR-30-002-013-004/34995
(KOSAGUMUDA) 		2430002013NRG24041220230854188 04/12/2023 GUDU BISOI 2430002013WL062733 GUDU BISOI 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957923 GUDU BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
151 KOSAGUMUDA OR-30-002-013-004/34995
(KOSAGUMUDA) 		2430002013NRG24041220230854189 04/12/2023 SUBHADRA BISOI 2430002013WL062733 SUBHADRA BISOI 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957924 SUBHADRA BISSOI STATE BANK OF INDIA(508548)
152 KOSAGUMUDA OR-30-002-013-004/34995
(KOSAGUMUDA) 		2430002013NRG24041220230854187 04/12/2023 SUBHADRA BISOI 2430002013WL062733 SUBHADRA BISOI 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957926 SUBHADRA BISSOI STATE BANK OF INDIA(508548)
153 KOSAGUMUDA OR-30-002-013-004/35003
(KOSAGUMUDA) 		2430002013NRG24041220230854190 04/12/2023 TIL BHATRA 2430002013WL062733 TIL BHATRA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957934 TIL BHATARA BANK OF BARODA(606985)
154 KOSAGUMUDA OR-30-002-013-004/35003
(KOSAGUMUDA) 		2430002013NRG24041220230854192 04/12/2023 TIL BHATRA 2430002013WL062733 TIL BHATRA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957935 TIL BHATARA BANK OF BARODA(606985)
155 KOSAGUMUDA OR-30-002-013-004/35003
(KOSAGUMUDA) 		2430002013NRG24041220230854193 04/12/2023 TULARAM BHATRA 2430002013WL062733 TULARAM BHATRA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957921 TULARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
156 KOSAGUMUDA OR-30-002-013-004/35003
(KOSAGUMUDA) 		2430002013NRG24041220230854191 04/12/2023 TULARAM BHATRA 2430002013WL062733 TULARAM BHATRA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957920 TULARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KOSAGUMUDA OR-30-002-013-004/351938
(KOSAGUMUDA) 		2430002013NRG24041220230854210 04/12/2023 Sukal Mirgan 2430002013WL062733 Sukal Mirgan 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957944 SUKAL MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
158 KOSAGUMUDA OR-30-002-013-004/351938
(KOSAGUMUDA) 		2430002013NRG24041220230854211 04/12/2023 Sukal Mirgan 2430002013WL062733 Sukal Mirgan 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957945 SUKAL MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
159 KOSAGUMUDA OR-30-002-013-004/351939
(KOSAGUMUDA) 		2430002013NRG24041220230854212 04/12/2023 Kumari Harijan 2430002013WL062733 Kumari Harijan 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957913 Mrs. KUMARI HARIJAN UTKAL GRAMEEN BANK(607234)
160 KOSAGUMUDA OR-30-002-013-004/351939
(KOSAGUMUDA) 		2430002013NRG24041220230854213 04/12/2023 Kumari Harijan 2430002013WL062733 Kumari Harijan 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957910 Mrs. KUMARI HARIJAN UTKAL GRAMEEN BANK(607234)
161 KOSAGUMUDA OR-30-002-013-004/351940
(KOSAGUMUDA) 		2430002013NRG24041220230854214 04/12/2023 Jhipali Bhatra 2430002013WL062733 Jhipali Bhatra 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957940 JHIPALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KOSAGUMUDA OR-30-002-013-004/351940
(KOSAGUMUDA) 		2430002013NRG24041220230854215 04/12/2023 Jhipali Bhatra 2430002013WL062733 Jhipali Bhatra 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957941 JHIPALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KOSAGUMUDA OR-30-002-013-004/35289
(KOSAGUMUDA) 		2430002013NRG24041220230854228 04/12/2023 Kameswari Bissoyi 2430002013WL062733 Kameswari Bissoyi 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957925 KAMESWAR BISSOYI BANK OF BARODA(606985)
164 KOSAGUMUDA OR-30-002-013-004/35289
(KOSAGUMUDA) 		2430002013NRG24041220230854229 04/12/2023 Kameswari Bissoyi 2430002013WL062733 Kameswari Bissoyi 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957929 KAMESWAR BISSOYI BANK OF BARODA(606985)
165 KOSAGUMUDA OR-30-002-013-004/35307
(KOSAGUMUDA) 		2430002013NRG24041220230854236 04/12/2023 Bina Bhatra 2430002013WL062733 Bina Bhatra 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957914 Mrs. BINA BHATRA UTKAL GRAMEEN BANK(607234)
166 KOSAGUMUDA OR-30-002-013-004/35307
(KOSAGUMUDA) 		2430002013NRG24041220230854237 04/12/2023 Bina Bhatra 2430002013WL062733 Bina Bhatra 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957915 BUDURAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
167 KOSAGUMUDA OR-30-002-013-004/35307
(KOSAGUMUDA) 		2430002013NRG24041220230854238 04/12/2023 Bina Bhatra 2430002013WL062733 Bina Bhatra 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957916 Mrs. BINA BHATRA UTKAL GRAMEEN BANK(607234)
168 KOSAGUMUDA OR-30-002-013-004/35307
(KOSAGUMUDA) 		2430002013NRG24041220230854239 04/12/2023 Bina Bhatra 2430002013WL062733 Bina Bhatra 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957917 BUDURAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KOSAGUMUDA OR-30-002-013-004/35379
(KOSAGUMUDA) 		2430002013NRG24041220230854244 04/12/2023 Bhagaban Bhatra 2430002013WL062733 Bhagaban Bhatra 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957950 BHAGABAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
170 KOSAGUMUDA OR-30-002-013-004/35379
(KOSAGUMUDA) 		2430002013NRG24041220230854245 04/12/2023 Bhagaban Bhatra 2430002013WL062733 Bhagaban Bhatra 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957780 BHAGABAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KOSAGUMUDA OR-30-002-013-004/35387
(KOSAGUMUDA) 		2430002013NRG24041220230854254 04/12/2023 Rupadhar Bhatra 2430002013WL062733 Rupadhar Bhatra 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957946 RUPDHAR BHATRA BANK OF BARODA(606985)
172 KOSAGUMUDA OR-30-002-013-004/35387
(KOSAGUMUDA) 		2430002013NRG24041220230854255 04/12/2023 Rupadhar Bhatra 2430002013WL062733 Rupadhar Bhatra 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1099957947 RUPDHAR BHATRA BANK OF BARODA(606985)
SubTotal 69678 69678
Total 285348 285348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_041223APB_FTO_847459 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002013_041223APB_FTO_847459 Bank of Baroda BARB0UMARKO UMARKOTE 26544
3 KOSAGUMUDA OR2430002013_041223APB_FTO_847459 ICICI BANK ICIC0002773 KOSAGUMDA 13272
4 KOSAGUMUDA OR2430002013_041223APB_FTO_847459 State Bank of India SBIN0001320 NOWRANGPUR 3318
5 KOSAGUMUDA OR2430002013_041223APB_FTO_847459 State Bank of India SBIN0006681 ANCHALGUMA 3318
6 KOSAGUMUDA OR2430002013_041223APB_FTO_847459 State Bank of India SBIN0006972 MOKEYA SAB 39816
7 KOSAGUMUDA OR2430002013_041223APB_FTO_847459 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA 3318
8 KOSAGUMUDA OR2430002013_041223APB_FTO_847459 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 122766
9 KOSAGUMUDA OR2430002013_041223APB_FTO_847459 India Post Payments Bank IPOS0000001 NABARANGPUR 69678

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