Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:25:43 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003020_040523APB_FTO_77359
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 ATHMALLIK OR-21-003-020-001/24200
(SANAHULA) 		2421003020NRG24040520230040511 04/05/2023 MR NAMITA BEHERA 2421003020WL002039 MR NAMITA BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 12/05/2023 1491281196 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
2 ATHMALLIK OR-21-003-020-002/24296
(SANAHULA) 		2421003020NRG24040520230040566 04/05/2023 PAMI BHAOI 2421003020WL002040 PAMI BHAOI 00045 BARB0JAMUNA 1659 1659 Processed 12/05/2023 1491281203 PAMI BHOI CANARA BANK(508532)
3 ATHMALLIK OR-21-003-020-006/24186
(SANAHULA) 		2421003020NRG24040520230040611 04/05/2023 NALITA SETHY 2421003020WL002040 NALITA SETHY 00045 BARB0JAMUNA 1659 1659 Processed 12/05/2023 1491281202 NALITA SETHY BANK OF BARODA(606985)
4 ATHMALLIK OR-21-003-020-006/2790
(SANAHULA) 		2421003020NRG24040520230040623 04/05/2023 SANGITA NAYAK 2421003020WL002040 SANGITA NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 12/05/2023 1491281200 SANGITA NAYAK BANK OF BARODA(606985)
5 ATHMALLIK OR-21-003-020-007/2877
(SANAHULA) 		2421003020NRG24040520230040538 04/05/2023 JHUNAKANTI SAHU 2421003020WL002039 JHUNAKANTI SAHU 00045 BARB0JAMUNA 1659 1659 Processed 12/05/2023 1491281199 JHUNA KANTI SAHOO BANK OF BARODA(606985)
6 ATHMALLIK OR-21-003-020-008/24541
(SANAHULA) 		2421003020NRG24040520230040662 04/05/2023 LAXMI NAYAK 2421003020WL002041 LAXMI NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 12/05/2023 1491281206 Laxmi Nayak BANK OF BARODA(606985)
7 ATHMALLIK OR-21-003-020-008/3189
(SANAHULA) 		2421003020NRG24040520230040669 04/05/2023 DRAUPADI NAYAK 2421003020WL002041 DRAUPADI NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 12/05/2023 1491281201 DROUPADI NAYAK BANK OF BARODA(606985)
8 ATHMALLIK OR-21-003-020-008/3215
(SANAHULA) 		2421003020NRG24040520230040674 04/05/2023 MR HARA BAGHA 2421003020WL002041 MR HARA BAGHA 00045 BARB0JAMUNA 1659 1659 Processed 12/05/2023 1491281197 HARA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 ATHMALLIK OR-21-003-020-008/3264
(SANAHULA) 		2421003020NRG24040520230040679 04/05/2023 PRAFULA BAGHA 2421003020WL002041 PRAFULA BAGHA 00045 BARB0JAMUNA 1659 1659 Processed 12/05/2023 1491281207 MR PRAFULA BAGHA STATE BANK OF INDIA(508548)
10 ATHMALLIK OR-21-003-020-009/3734
(SANAHULA) 		2421003020NRG24040520230040646 04/05/2023 RAJANI ROUT 2421003020WL002040 RAJANI ROUT 00045 BARB0JAMUNA 1659 1659 Processed 12/05/2023 1491281198 Rajani Rout BANK OF BARODA(606985)
11 ATHMALLIK OR-21-003-020-011/3098
(SANAHULA) 		2421003020NRG24040520230040543 04/05/2023 RAMJI PADHAN 2421003020WL002039 RAMJI PADHAN 00045 BARB0JAMUNA 1659 1659 Processed 12/05/2023 1491281204 Ramji Padhan BANK OF BARODA(606985)
12 ATHMALLIK OR-21-003-020-011/3368
(SANAHULA) 		2421003020NRG24040520230040548 04/05/2023 MR SSIMA PADHAN 2421003020WL002039 MR SSIMA PADHAN 00045 BARB0JAMUNA 1659 1659 Processed 12/05/2023 1491281195 SIMA PADHAN BANK OF BARODA(606985)
SubTotal 19908 19908
13 ATHMALLIK OR-21-003-020-001/24274
(SANAHULA) 		2421003020NRG24040520230040512 04/05/2023 MR TUKUN PRADHAN 2421003020WL002039 MR TUKUN PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 12/05/2023 1491281217 TUKUN PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
14 ATHMALLIK OR-21-003-020-001/2924
(SANAHULA) 		2421003020NRG24040520230040520 04/05/2023 SUKANTI DEHURY 2421003020WL002039 SUKANTI DEHURY 00045 BARB0PAIKAS 1659 1659 Processed 12/05/2023 1491281212 SUKANTI DEHURY BANK OF BARODA(606985)
15 ATHMALLIK OR-21-003-020-001/2956
(SANAHULA) 		2421003020NRG24040520230040526 04/05/2023 SUSANTA BEHERA 2421003020WL002039 SUSANTA BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 12/05/2023 1491281218 MR SUSHANTA BEHERA STATE BANK OF INDIA(508548)
16 ATHMALLIK OR-21-003-020-001/2982
(SANAHULA) 		2421003020NRG24040520230040717 04/05/2023 SITA SAHU 2421003020WL002042 SITA SAHU 00045 BARB0PAIKAS 1659 1659 Processed 12/05/2023 1491281320 SITASAHU BANK OF BARODA(606985)
17 ATHMALLIK OR-21-003-020-002/3482
(SANAHULA) 		2421003020NRG24040520230040579 04/05/2023 MRS RUPALI PRADHAN 2421003020WL002040 MRS RUPALI PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 12/05/2023 1491281322 RUPALI PRADHAN BANK OF BARODA(606985)
18 ATHMALLIK OR-21-003-020-002/3555
(SANAHULA) 		2421003020NRG24040520230040596 04/05/2023 BIJULI DEHURY 2421003020WL002040 BIJULI DEHURY 00045 BARB0PAIKAS 1659 1659 Processed 12/05/2023 1491281222 MRS BIJULI DEHURY STATE BANK OF INDIA(508548)
19 ATHMALLIK OR-21-003-020-004/24123
(SANAHULA) 		2421003020NRG24040520230040652 04/05/2023 RASMITA NAYAK 2421003020WL002041 RASMITA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 12/05/2023 1491281215 RASMITA NAYAK WO RANJAN NAYAK BANK OF BARODA(606985)
20 ATHMALLIK OR-21-003-020-004/2895
(SANAHULA) 		2421003020NRG24040520230040655 04/05/2023 MRS BHABANI NAYAK 2421003020WL002041 MRS BHABANI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 12/05/2023 1491281211 BHABINI NAYAK BANK OF BARODA(606985)
21 ATHMALLIK OR-21-003-020-006/2766
(SANAHULA) 		2421003020NRG24040520230040618 04/05/2023 PADMINI NAYAK 2421003020WL002040 PADMINI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 12/05/2023 1491281219 PADMINI NAYAK BANK OF BARODA(606985)
22 ATHMALLIK OR-21-003-020-008/23873
(SANAHULA) 		2421003020NRG24040520230040656 04/05/2023 SAROJ SINGH 2421003020WL002041 SAROJ SINGH 00045 BARB0PAIKAS 1659 1659 Processed 12/05/2023 1491281220 MR SAROJ SINGH STATE BANK OF INDIA(508548)
23 ATHMALLIK OR-21-003-020-008/3180
(SANAHULA) 		2421003020NRG24040520230040668 04/05/2023 JAYANTI SINGH 2421003020WL002041 JAYANTI SINGH 00045 BARB0PAIKAS 1659 1659 Processed 12/05/2023 1491281321 JAYANTI NAYAK WO PRASANNA NAYAK BANK OF BARODA(606985)
24 ATHMALLIK OR-21-003-020-008/3224
(SANAHULA) 		2421003020NRG24040520230040676 04/05/2023 MRS SUMATI NAYAK 2421003020WL002041 MRS SUMATI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 12/05/2023 1491281323 MRS SUMATI NAYAK STATE BANK OF INDIA(508548)
25 ATHMALLIK OR-21-003-020-008/3283
(SANAHULA) 		2421003020NRG24040520230040680 04/05/2023 ANJALI MAHAKUD 2421003020WL002041 ANJALI MAHAKUD 00045 BARB0PAIKAS 1659 1659 Processed 12/05/2023 1491281213 ANJALI MAHAKUD BANK OF BARODA(606985)
26 ATHMALLIK OR-21-003-020-008/3293
(SANAHULA) 		2421003020NRG24040520230040682 04/05/2023 MADHUSUDAN SAHOO 2421003020WL002041 MADHUSUDAN SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 12/05/2023 1491281214 MADHUSUDAN SAHOO STATE BANK OF INDIA(508548)
27 ATHMALLIK OR-21-003-020-009/24139
(SANAHULA) 		2421003020NRG24040520230040631 04/05/2023 ARCHCHANA DAS 2421003020WL002040 ARCHCHANA DAS 00045 BARB0PAIKAS 1659 1659 Processed 12/05/2023 1491281205 MRS ARCHANA DAS STATE BANK OF INDIA(508548)
28 ATHMALLIK OR-21-003-020-009/3760
(SANAHULA) 		2421003020NRG24040520230040648 04/05/2023 SANTOSH KUMAR KUDEI 2421003020WL002040 SANTOSH KUMAR KUDEI 00045 BARB0PAIKAS 1659 1659 Processed 12/05/2023 1491281216 SANTOSH KUMAR KUDEI SO JADUNATHA KUDEI BANK OF BARODA(606985)
29 ATHMALLIK OR-21-003-020-011/3344
(SANAHULA) 		2421003020NRG24040520230040721 04/05/2023 NITYANANDA SAHOO 2421003020WL002042 NITYANANDA SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 12/05/2023 1491281221 NITYANANDA SAHOO BANK OF BARODA(606985)
SubTotal 28203 28203
30 ATHMALLIK OR-21-003-020-011/3306
(SANAHULA) 		2421003020NRG24040520230040545 04/05/2023 SUJATA PRADHAN 2421003020WL002039 SUJATA PRADHAN 00048 BKID0005565 1659 1659 Processed 12/05/2023 1491281194 SUJATA PRADHAN BANK OF INDIA(508505)
SubTotal 1659 1659
31 ATHMALLIK OR-21-003-020-002/23823
(SANAHULA) 		2421003020NRG24040520230040551 04/05/2023 TAPI DEHURI 2421003020WL002040 TAPI DEHURI 00176 IDIB000A136 1659 1659 Processed 12/05/2023 1491281328 Mrs. TAPI DEHURI INDIAN BANK(607105)
SubTotal 1659 1659
32 ATHMALLIK OR-21-003-020-002/3474
(SANAHULA) 		2421003020NRG24040520230040576 04/05/2023 PANCHALI MAJHI 2421003020WL002040 PANCHALI MAJHI 00415 SBIN0000234 1659 1659 Processed 12/05/2023 1491281226 MS PANCHALI MAJHI STATE BANK OF INDIA(508548)
33 ATHMALLIK OR-21-003-020-002/3588
(SANAHULA) 		2421003020NRG24040520230040606 04/05/2023 BILASH KUDEI 2421003020WL002040 BILASH KUDEI 00415 SBIN0000234 1659 1659 Processed 12/05/2023 1491281228 BILAS KUDEI BANK OF BARODA(606985)
SubTotal 3318 3318
34 ATHMALLIK OR-21-003-020-001/23872
(SANAHULA) 		2421003020NRG24040520230040704 04/05/2023 SAHU DILESWAR 2421003020WL002042 SAHU DILESWAR 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281326 MR DILESWAR SAHOO STATE BANK OF INDIA(508548)
35 ATHMALLIK OR-21-003-020-001/24074
(SANAHULA) 		2421003020NRG24040520230040510 04/05/2023 Mrs. JHINARANI SAHU 2421003020WL002039 Mrs. JHINARANI SAHU 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281332 MRS JHINARANI SAHU STATE BANK OF INDIA(508548)
36 ATHMALLIK OR-21-003-020-001/24275
(SANAHULA) 		2421003020NRG24040520230040705 04/05/2023 DILLIP KUMAR SAHOO 2421003020WL002042 DILLIP KUMAR SAHOO 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281182 DILLIP SAHOO ICICI BANK LTD(508534)
37 ATHMALLIK OR-21-003-020-001/24275
(SANAHULA) 		2421003020NRG24040520230040513 04/05/2023 RONALI PRADHAN 2421003020WL002039 RONALI PRADHAN 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281193 Ronali Pradhan BANK OF BARODA(606985)
38 ATHMALLIK OR-21-003-020-001/2906
(SANAHULA) 		2421003020NRG24040520230040514 04/05/2023 Mrs. PRABHATI NAIK 2421003020WL002039 Mrs. PRABHATI NAIK 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281180 PRAVATI NAIK STATE BANK OF INDIA(508548)
39 ATHMALLIK OR-21-003-020-001/2910
(SANAHULA) 		2421003020NRG24040520230040515 04/05/2023 DULLARI DEHURY 2421003020WL002039 DULLARI DEHURY 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281281 MRS DULANA DEHURY STATE BANK OF INDIA(508548)
40 ATHMALLIK OR-21-003-020-001/2911
(SANAHULA) 		2421003020NRG24040520230040516 04/05/2023 Mrs. JANAKI BEHERA 2421003020WL002039 Mrs. JANAKI BEHERA 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281343 MRS JANAKI BEHERA STATE BANK OF INDIA(508548)
41 ATHMALLIK OR-21-003-020-001/2919
(SANAHULA) 		2421003020NRG24040520230040518 04/05/2023 KANCHAN DEHURY 2421003020WL002039 KANCHAN DEHURY 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281331 KANCHAN DEHURY STATE BANK OF INDIA(508548)
42 ATHMALLIK OR-21-003-020-001/2922
(SANAHULA) 		2421003020NRG24040520230040707 04/05/2023 CHATURI MAHAPATRA 2421003020WL002042 CHATURI MAHAPATRA 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281284 MRS CHATURI MOHAPATRA STATE BANK OF INDIA(508548)
43 ATHMALLIK OR-21-003-020-001/2922
(SANAHULA) 		2421003020NRG24040520230040706 04/05/2023 SAMBHUNATH MAHAPATRA 2421003020WL002042 SAMBHUNATH MAHAPATRA 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281342 MR SAMBHUNATH MOHAPATRA STATE BANK OF INDIA(508548)
44 ATHMALLIK OR-21-003-020-001/2923
(SANAHULA) 		2421003020NRG24040520230040519 04/05/2023 SAPURI BEHERA 2421003020WL002039 SAPURI BEHERA 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281348 MRS SAPURI BEHERA STATE BANK OF INDIA(508548)
45 ATHMALLIK OR-21-003-020-001/2932
(SANAHULA) 		2421003020NRG24040520230040521 04/05/2023 INDU DEHURY 2421003020WL002039 INDU DEHURY 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281279 MRS INDU DEHURY STATE BANK OF INDIA(508548)
46 ATHMALLIK OR-21-003-020-001/2936
(SANAHULA) 		2421003020NRG24040520230040522 04/05/2023 Mrs. JAYANTI BEHERA 2421003020WL002039 Mrs. JAYANTI BEHERA 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281232 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
47 ATHMALLIK OR-21-003-020-001/2946
(SANAHULA) 		2421003020NRG24040520230040523 04/05/2023 ABANTI SAHOO 2421003020WL002039 ABANTI SAHOO 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281231 MRS ABANTI SAHOO MNG OF MONALISHA SAHOO STATE BANK OF INDIA(508548)
48 ATHMALLIK OR-21-003-020-001/2947
(SANAHULA) 		2421003020NRG24040520230040524 04/05/2023 SUMATI BEHERA 2421003020WL002039 SUMATI BEHERA 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281156 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
49 ATHMALLIK OR-21-003-020-001/2955
(SANAHULA) 		2421003020NRG24040520230040525 04/05/2023 NARMADA DEHURY 2421003020WL002039 NARMADA DEHURY 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281280 MRS NARMADA DEHURY STATE BANK OF INDIA(508548)
50 ATHMALLIK OR-21-003-020-001/2961
(SANAHULA) 		2421003020NRG24040520230040708 04/05/2023 Mr BRAJABANDHU SAHOO 2421003020WL002042 Mr BRAJABANDHU SAHOO 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281352 MR BRAJABANDHU SAHOO STATE BANK OF INDIA(508548)
51 ATHMALLIK OR-21-003-020-001/2961
(SANAHULA) 		2421003020NRG24040520230040527 04/05/2023 Mrs. KUMUDINI SAHU 2421003020WL002039 Mrs. KUMUDINI SAHU 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281235 MRS KUMUDINI SAHOO STATE BANK OF INDIA(508548)
52 ATHMALLIK OR-21-003-020-001/2962
(SANAHULA) 		2421003020NRG24040520230040711 04/05/2023 Mr PRASANTA DEHURY 2421003020WL002042 Mr PRASANTA DEHURY 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281334 MR PRASANTA DEHURY STATE BANK OF INDIA(508548)
53 ATHMALLIK OR-21-003-020-001/2962
(SANAHULA) 		2421003020NRG24040520230040710 04/05/2023 Mrs. ABALA DEHURY 2421003020WL002042 Mrs. ABALA DEHURY 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281160 MRS ABALA DEHURY STATE BANK OF INDIA(508548)
54 ATHMALLIK OR-21-003-020-001/2962
(SANAHULA) 		2421003020NRG24040520230040709 04/05/2023 PRAFULLA DEHURY 2421003020WL002042 PRAFULLA DEHURY 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281227 MR PRAFULLA DEHURY STATE BANK OF INDIA(508548)
55 ATHMALLIK OR-21-003-020-001/2963
(SANAHULA) 		2421003020NRG24040520230040712 04/05/2023 ABHIRAM SAHU 2421003020WL002042 ABHIRAM SAHU 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281234 MR ABHIRAM SAHOO STATE BANK OF INDIA(508548)
56 ATHMALLIK OR-21-003-020-001/2963
(SANAHULA) 		2421003020NRG24040520230040528 04/05/2023 CHANCHALA SAHU 2421003020WL002039 CHANCHALA SAHU 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281300 MRS CHANCHALA SAHU STATE BANK OF INDIA(508548)
57 ATHMALLIK OR-21-003-020-001/2967
(SANAHULA) 		2421003020NRG24040520230040529 04/05/2023 URMILA JENA 2421003020WL002039 URMILA JENA 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281189 URMILA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
58 ATHMALLIK OR-21-003-020-001/2968
(SANAHULA) 		2421003020NRG24040520230040713 04/05/2023 DILIP PRADHAN 2421003020WL002042 DILIP PRADHAN 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281224 DILLIP PRADHAN BANK OF BARODA(606985)
59 ATHMALLIK OR-21-003-020-001/2970
(SANAHULA) 		2421003020NRG24040520230040531 04/05/2023 KUNI SAHOO 2421003020WL002039 KUNI SAHOO 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281283 KUNI SAHU INDUSIND BANK(607189)
60 ATHMALLIK OR-21-003-020-001/2971
(SANAHULA) 		2421003020NRG24040520230040715 04/05/2023 MINATI SAHU 2421003020WL002042 MINATI SAHU 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281282 MRS MINATI SAHU STATE BANK OF INDIA(508548)
61 ATHMALLIK OR-21-003-020-001/2971
(SANAHULA) 		2421003020NRG24040520230040714 04/05/2023 NABINA SAHU 2421003020WL002042 NABINA SAHU 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281301 MR NABINA SAHU STATE BANK OF INDIA(508548)
62 ATHMALLIK OR-21-003-020-001/2975
(SANAHULA) 		2421003020NRG24040520230040716 04/05/2023 Mr PITAMBARA SAHU 2421003020WL002042 Mr PITAMBARA SAHU 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281318 MR PITAMBAR SAHU STATE BANK OF INDIA(508548)
63 ATHMALLIK OR-21-003-020-001/2977
(SANAHULA) 		2421003020NRG24040520230040532 04/05/2023 MANORAMA SAHOO 2421003020WL002039 MANORAMA SAHOO 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281272 MRS MANORAMA SAHOO STATE BANK OF INDIA(508548)
64 ATHMALLIK OR-21-003-020-001/2981
(SANAHULA) 		2421003020NRG24040520230040533 04/05/2023 RASMITA SAHOO 2421003020WL002039 RASMITA SAHOO 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281246 MRS RASMITA SAH00 STATE BANK OF INDIA(508548)
65 ATHMALLIK OR-21-003-020-002/23821
(SANAHULA) 		2421003020NRG24040520230040549 04/05/2023 Mrs. PUSPALATA DEHURY 2421003020WL002040 Mrs. PUSPALATA DEHURY 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281240 MRS PUSPALATA DEHURI STATE BANK OF INDIA(508548)
66 ATHMALLIK OR-21-003-020-002/23822
(SANAHULA) 		2421003020NRG24040520230040550 04/05/2023 Mrs. ALEICHA PRADHAN 2421003020WL002040 Mrs. ALEICHA PRADHAN 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281311 MRS ALEICHA PRADHAN STATE BANK OF INDIA(508548)
67 ATHMALLIK OR-21-003-020-002/23844
(SANAHULA) 		2421003020NRG24040520230040552 04/05/2023 Mrs. ANJALI NAHAK 2421003020WL002040 Mrs. ANJALI NAHAK 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281338 MRS ANJALI NAHAK STATE BANK OF INDIA(508548)
68 ATHMALLIK OR-21-003-020-002/23848
(SANAHULA) 		2421003020NRG24040520230040553 04/05/2023 MAMATA BHOI 2421003020WL002040 MAMATA BHOI 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281270 MRS MAMATA BHOI STATE BANK OF INDIA(508548)
69 ATHMALLIK OR-21-003-020-002/23916
(SANAHULA) 		2421003020NRG24040520230040554 04/05/2023 NIRASA BHOI 2421003020WL002040 NIRASA BHOI 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281303 MRS NIRASH BHOI STATE BANK OF INDIA(508548)
70 ATHMALLIK OR-21-003-020-002/23917
(SANAHULA) 		2421003020NRG24040520230040555 04/05/2023 Mrs. RANJULATA DEHURY 2421003020WL002040 Mrs. RANJULATA DEHURY 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281290 MRS RANJULATA DEHURY STATE BANK OF INDIA(508548)
71 ATHMALLIK OR-21-003-020-002/23986
(SANAHULA) 		2421003020NRG24040520230040556 04/05/2023 SUKUMARI DEHURY 2421003020WL002040 SUKUMARI DEHURY 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281164 MRS SUKUMARI DEHURY STATE BANK OF INDIA(508548)
72 ATHMALLIK OR-21-003-020-002/23987
(SANAHULA) 		2421003020NRG24040520230040557 04/05/2023 ASHA NAHAK 2421003020WL002040 ASHA NAHAK 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281267 MRS ASHA NAHAK STATE BANK OF INDIA(508548)
73 ATHMALLIK OR-21-003-020-002/24043
(SANAHULA) 		2421003020NRG24040520230040558 04/05/2023 Mrs. BHAGABATI BHOI 2421003020WL002040 Mrs. BHAGABATI BHOI 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281265 MRS BHAGABATI BHOI STATE BANK OF INDIA(508548)
74 ATHMALLIK OR-21-003-020-002/24045
(SANAHULA) 		2421003020NRG24040520230040559 04/05/2023 Mrs. SUBHADRA NAHAK 2421003020WL002040 Mrs. SUBHADRA NAHAK 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281349 MRS SUBHADRA NAHAK STATE BANK OF INDIA(508548)
75 ATHMALLIK OR-21-003-020-002/24054
(SANAHULA) 		2421003020NRG24040520230040560 04/05/2023 Mrs. TULASA DEHURY 2421003020WL002040 Mrs. TULASA DEHURY 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281255 MRS TULASHA DEHURI STATE BANK OF INDIA(508548)
76 ATHMALLIK OR-21-003-020-002/24057
(SANAHULA) 		2421003020NRG24040520230040562 04/05/2023 Mrs. ROJALIN PRADHAN 2421003020WL002040 Mrs. ROJALIN PRADHAN 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281168 MRS ROJALINI PRADHAN STATE BANK OF INDIA(508548)
77 ATHMALLIK OR-21-003-020-002/24105
(SANAHULA) 		2421003020NRG24040520230040563 04/05/2023 CHHABILATA BHOI 2421003020WL002040 CHHABILATA BHOI 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281264 MRS CHHABILATA BHOI STATE BANK OF INDIA(508548)
78 ATHMALLIK OR-21-003-020-002/24168
(SANAHULA) 		2421003020NRG24040520230040564 04/05/2023 BHASILI DEHURY 2421003020WL002040 BHASILI DEHURY 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281159 MRS BHASILI DEHURY STATE BANK OF INDIA(508548)
79 ATHMALLIK OR-21-003-020-002/24169
(SANAHULA) 		2421003020NRG24040520230040565 04/05/2023 Mrs. JHARA NAHAK 2421003020WL002040 Mrs. JHARA NAHAK 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281249 MRS JHARA NAHAK STATE BANK OF INDIA(508548)
80 ATHMALLIK OR-21-003-020-002/3435
(SANAHULA) 		2421003020NRG24040520230040567 04/05/2023 RASHMITA PRADHAN 2421003020WL002040 RASHMITA PRADHAN 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281239 RASMITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 ATHMALLIK OR-21-003-020-002/3444
(SANAHULA) 		2421003020NRG24040520230040568 04/05/2023 SITA NAYAK 2421003020WL002040 SITA NAYAK 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281287 MRS SITA NAYAK STATE BANK OF INDIA(508548)
82 ATHMALLIK OR-21-003-020-002/3445
(SANAHULA) 		2421003020NRG24040520230040569 04/05/2023 Mrs. SARASWATI DEHURY 2421003020WL002040 Mrs. SARASWATI DEHURY 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281305 MRS SAR DEHURI STATE BANK OF INDIA(508548)
83 ATHMALLIK OR-21-003-020-002/3446
(SANAHULA) 		2421003020NRG24040520230040570 04/05/2023 Mrs. REBATI DEHURY 2421003020WL002040 Mrs. REBATI DEHURY 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281254 MRS REBATI DEHURY STATE BANK OF INDIA(508548)
84 ATHMALLIK OR-21-003-020-002/3455
(SANAHULA) 		2421003020NRG24040520230040571 04/05/2023 Mrs. NIRASH BHOI 2421003020WL002040 Mrs. NIRASH BHOI 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281172 MRS NIRASH BHOI STATE BANK OF INDIA(508548)
85 ATHMALLIK OR-21-003-020-002/3468
(SANAHULA) 		2421003020NRG24040520230040573 04/05/2023 AKHARI BHOI 2421003020WL002040 AKHARI BHOI 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281266 MRS AKHARI BHOI STATE BANK OF INDIA(508548)
86 ATHMALLIK OR-21-003-020-002/3469
(SANAHULA) 		2421003020NRG24040520230040574 04/05/2023 Mrs. MANJU DEHURI 2421003020WL002040 Mrs. MANJU DEHURI 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281310 MRS MANJU DEHURI STATE BANK OF INDIA(508548)
87 ATHMALLIK OR-21-003-020-002/3473
(SANAHULA) 		2421003020NRG24040520230040575 04/05/2023 Mrs. PRATIMA PRADHAN 2421003020WL002040 Mrs. PRATIMA PRADHAN 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281269 MRS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
88 ATHMALLIK OR-21-003-020-002/3475
(SANAHULA) 		2421003020NRG24040520230040577 04/05/2023 SUSILA NAHAK 2421003020WL002040 SUSILA NAHAK 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281306 MRS SUSILA NAHAK STATE BANK OF INDIA(508548)
89 ATHMALLIK OR-21-003-020-002/3478
(SANAHULA) 		2421003020NRG24040520230040578 04/05/2023 Mrs. BABITA DEHURY 2421003020WL002040 Mrs. BABITA DEHURY 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281294 MRS BABITA DEHURY STATE BANK OF INDIA(508548)
90 ATHMALLIK OR-21-003-020-002/3484
(SANAHULA) 		2421003020NRG24040520230040580 04/05/2023 Mrs. AHALYA BHOI 2421003020WL002040 Mrs. AHALYA BHOI 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281313 MRS AHALYA BHOI STATE BANK OF INDIA(508548)
91 ATHMALLIK OR-21-003-020-002/3492
(SANAHULA) 		2421003020NRG24040520230040581 04/05/2023 Mrs. CHARULATA KUDEI 2421003020WL002040 Mrs. CHARULATA KUDEI 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281253 MRS CHARUTULA KUDEI STATE BANK OF INDIA(508548)
92 ATHMALLIK OR-21-003-020-002/3493
(SANAHULA) 		2421003020NRG24040520230040582 04/05/2023 KUMUDINI DEHURY 2421003020WL002040 KUMUDINI DEHURY 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281260 MRS KUMUDINI DEHURY STATE BANK OF INDIA(508548)
93 ATHMALLIK OR-21-003-020-002/3494
(SANAHULA) 		2421003020NRG24040520230040583 04/05/2023 Mrs. SANJUKTA DEHURY 2421003020WL002040 Mrs. SANJUKTA DEHURY 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281268 MRS SANJUKTA DEHURI STATE BANK OF INDIA(508548)
94 ATHMALLIK OR-21-003-020-002/3502
(SANAHULA) 		2421003020NRG24040520230040584 04/05/2023 Mrs. SASIREKHA BEHERA 2421003020WL002040 Mrs. SASIREKHA BEHERA 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281315 MRS SASHI BEHERA STATE BANK OF INDIA(508548)
95 ATHMALLIK OR-21-003-020-002/3504
(SANAHULA) 		2421003020NRG24040520230040585 04/05/2023 Mrs. LILI DEHURY 2421003020WL002040 Mrs. LILI DEHURY 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281257 MRS LILI DEHURY STATE BANK OF INDIA(508548)
96 ATHMALLIK OR-21-003-020-002/3508
(SANAHULA) 		2421003020NRG24040520230040586 04/05/2023 Mrs. BASANTI DEHURY 2421003020WL002040 Mrs. BASANTI DEHURY 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281256 MRS BASANTI DEHURY STATE BANK OF INDIA(508548)
97 ATHMALLIK OR-21-003-020-002/3509
(SANAHULA) 		2421003020NRG24040520230040587 04/05/2023 INDRABATI PRAHAN 2421003020WL002040 INDRABATI PRAHAN 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281251 MRS INDRABATI PRADHAN STATE BANK OF INDIA(508548)
98 ATHMALLIK OR-21-003-020-002/3510
(SANAHULA) 		2421003020NRG24040520230040588 04/05/2023 Mrs. BANITA BEHERA 2421003020WL002040 Mrs. BANITA BEHERA 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281252 MRS BANITA BEHERA STATE BANK OF INDIA(508548)
99 ATHMALLIK OR-21-003-020-002/3521
(SANAHULA) 		2421003020NRG24040520230040590 04/05/2023 Mrs. ARNAPURNA DEHURY 2421003020WL002040 Mrs. ARNAPURNA DEHURY 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281263 MRS ANAPURNA DEHURI STATE BANK OF INDIA(508548)
100 ATHMALLIK OR-21-003-020-002/3522
(SANAHULA) 		2421003020NRG24040520230040591 04/05/2023 APURBA DEHURY 2421003020WL002040 APURBA DEHURY 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281291 APURBA DEHURY STATE BANK OF INDIA(508548)
101 ATHMALLIK OR-21-003-020-002/3528
(SANAHULA) 		2421003020NRG24040520230040592 04/05/2023 Mrs. SWARNNALATA PRADHAN 2421003020WL002040 Mrs. SWARNNALATA PRADHAN 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281299 MS SUSHAMA PADHAN STATE BANK OF INDIA(508548)
102 ATHMALLIK OR-21-003-020-002/3530
(SANAHULA) 		2421003020NRG24040520230040593 04/05/2023 SATYABAN BEHERA 2421003020WL002040 SATYABAN BEHERA 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281329 MR SATYABAN BEHERA STATE BANK OF INDIA(508548)
103 ATHMALLIK OR-21-003-020-002/3554
(SANAHULA) 		2421003020NRG24040520230040594 04/05/2023 SACHALA NAHAK 2421003020WL002040 SACHALA NAHAK 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281262 MRS SACHALA NAHAK STATE BANK OF INDIA(508548)
104 ATHMALLIK OR-21-003-020-002/3555
(SANAHULA) 		2421003020NRG24040520230040595 04/05/2023 Mrs. CHARULATA DEHURY 2421003020WL002040 Mrs. CHARULATA DEHURY 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281261 MRS CHARULATA DEHURI STATE BANK OF INDIA(508548)
105 ATHMALLIK OR-21-003-020-002/3561
(SANAHULA) 		2421003020NRG24040520230040598 04/05/2023 SANJU DEHURY 2421003020WL002040 SANJU DEHURY 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281184 MRS SANJU DEHURY STATE BANK OF INDIA(508548)
106 ATHMALLIK OR-21-003-020-002/3563
(SANAHULA) 		2421003020NRG24040520230040599 04/05/2023 BHARATI DEHURY 2421003020WL002040 BHARATI DEHURY 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281192 MRS BHARATI DEHURY STATE BANK OF INDIA(508548)
107 ATHMALLIK OR-21-003-020-002/3564
(SANAHULA) 		2421003020NRG24040520230040600 04/05/2023 Mrs. PUSPALATA PRADHAN 2421003020WL002040 Mrs. PUSPALATA PRADHAN 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281304 MRS PUSHPALATA PRADHAN STATE BANK OF INDIA(508548)
108 ATHMALLIK OR-21-003-020-002/3566
(SANAHULA) 		2421003020NRG24040520230040601 04/05/2023 SASHI NAHAK 2421003020WL002040 SASHI NAHAK 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281350 MRS SASHI NAHAK STATE BANK OF INDIA(508548)
109 ATHMALLIK OR-21-003-020-002/3573
(SANAHULA) 		2421003020NRG24040520230040602 04/05/2023 Mrs. KAUSALYA NAYAK 2421003020WL002040 Mrs. KAUSALYA NAYAK 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281258 MRS KOUSHALYA NAYAK STATE BANK OF INDIA(508548)
110 ATHMALLIK OR-21-003-020-002/3581
(SANAHULA) 		2421003020NRG24040520230040603 04/05/2023 Mrs. SANTILATA PRADHAN 2421003020WL002040 Mrs. SANTILATA PRADHAN 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281307 MRS SANTILATA PRADHAN STATE BANK OF INDIA(508548)
111 ATHMALLIK OR-21-003-020-002/3584
(SANAHULA) 		2421003020NRG24040520230040604 04/05/2023 RASMITA BEHERA 2421003020WL002040 RASMITA BEHERA 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281171 MRS RASHMITA BEHERA STATE BANK OF INDIA(508548)
112 ATHMALLIK OR-21-003-020-002/3587
(SANAHULA) 		2421003020NRG24040520230040605 04/05/2023 ABALA DEHURY 2421003020WL002040 ABALA DEHURY 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281259 MRS ABALA DEHURY STATE BANK OF INDIA(508548)
113 ATHMALLIK OR-21-003-020-002/3596
(SANAHULA) 		2421003020NRG24040520230040607 04/05/2023 SUPRIYA PADHAN 2421003020WL002040 SUPRIYA PADHAN 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281181 MISS SUPRIYA PADHAN STATE BANK OF INDIA(508548)
114 ATHMALLIK OR-21-003-020-002/3597
(SANAHULA) 		2421003020NRG24040520230040608 04/05/2023 KSHIRATI PRADHAN 2421003020WL002040 KSHIRATI PRADHAN 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281248 MRS KSHIRATI PRADHAN STATE BANK OF INDIA(508548)
115 ATHMALLIK OR-21-003-020-004/24487
(SANAHULA) 		2421003020NRG24040520230040653 04/05/2023 BAIJAYANTI NAYAK 2421003020WL002041 BAIJAYANTI NAYAK 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281190 MRS BAIJAYANTI NAYAK STATE BANK OF INDIA(508548)
116 ATHMALLIK OR-21-003-020-006/24062
(SANAHULA) 		2421003020NRG24040520230040609 04/05/2023 Mrs. SANJU NAYAK 2421003020WL002040 Mrs. SANJU NAYAK 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281154 MS SANJU NAYAK STATE BANK OF INDIA(508548)
117 ATHMALLIK OR-21-003-020-006/24064
(SANAHULA) 		2421003020NRG24040520230040610 04/05/2023 Mrs. GITANJALI PRADHAN 2421003020WL002040 Mrs. GITANJALI PRADHAN 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281275 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
118 ATHMALLIK OR-21-003-020-006/24193
(SANAHULA) 		2421003020NRG24040520230040612 04/05/2023 Mrs. DAMAYANTI PRADHAN 2421003020WL002040 Mrs. DAMAYANTI PRADHAN 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281225 MS DAMAYANTI PRADHAN STATE BANK OF INDIA(508548)
119 ATHMALLIK OR-21-003-020-006/24336
(SANAHULA) 		2421003020NRG24040520230040613 04/05/2023 ABANTI NAYAK 2421003020WL002040 ABANTI NAYAK 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281187 MRS ABANTI NAYAK STATE BANK OF INDIA(508548)
120 ATHMALLIK OR-21-003-020-006/2751
(SANAHULA) 		2421003020NRG24040520230040615 04/05/2023 Mrs. SARASWATI PRADHAN 2421003020WL002040 Mrs. SARASWATI PRADHAN 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281237 MRS SARASWATI PRADHAN STATE BANK OF INDIA(508548)
121 ATHMALLIK OR-21-003-020-006/2757
(SANAHULA) 		2421003020NRG24040520230040616 04/05/2023 Mrs. UPASI SAHOO 2421003020WL002040 Mrs. UPASI SAHOO 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281236 MRS UPASI SAHOO STATE BANK OF INDIA(508548)
122 ATHMALLIK OR-21-003-020-006/2765
(SANAHULA) 		2421003020NRG24040520230040617 04/05/2023 MAMATA NAYAK 2421003020WL002040 MAMATA NAYAK 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281345 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
123 ATHMALLIK OR-21-003-020-006/2774
(SANAHULA) 		2421003020NRG24040520230040619 04/05/2023 Mrs. SUMATI NAYAK 2421003020WL002040 Mrs. SUMATI NAYAK 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281351 MRS SUMATI NAYAK STATE BANK OF INDIA(508548)
124 ATHMALLIK OR-21-003-020-006/2775
(SANAHULA) 		2421003020NRG24040520230040620 04/05/2023 Mrs. SUSAMA NAYAK 2421003020WL002040 Mrs. SUSAMA NAYAK 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281247 MRS SUSHAMA NAYAK STATE BANK OF INDIA(508548)
125 ATHMALLIK OR-21-003-020-006/2776
(SANAHULA) 		2421003020NRG24040520230040719 04/05/2023 Mr SADANANDA PRADHAN 2421003020WL002042 Mr SADANANDA PRADHAN 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281242 MR SADANANDA PRADHAN STATE BANK OF INDIA(508548)
126 ATHMALLIK OR-21-003-020-006/2777
(SANAHULA) 		2421003020NRG24040520230040621 04/05/2023 RINA NAYAK 2421003020WL002040 RINA NAYAK 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281155 MISS RINA NAYAK STATE BANK OF INDIA(508548)
127 ATHMALLIK OR-21-003-020-006/2780
(SANAHULA) 		2421003020NRG24040520230040622 04/05/2023 Mrs. GITANJALI PRADHAN 2421003020WL002040 Mrs. GITANJALI PRADHAN 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281314 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
128 ATHMALLIK OR-21-003-020-006/2801
(SANAHULA) 		2421003020NRG24040520230040624 04/05/2023 PRASANTA NAYAK 2421003020WL002040 PRASANTA NAYAK 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281169 Prashantkumar Nayak BANK OF BARODA(606985)
129 ATHMALLIK OR-21-003-020-007/2830
(SANAHULA) 		2421003020NRG24040520230040534 04/05/2023 Mrs. DALI SAHU 2421003020WL002039 Mrs. DALI SAHU 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281223 MS DALI SAHOO STATE BANK OF INDIA(508548)
130 ATHMALLIK OR-21-003-020-007/2833
(SANAHULA) 		2421003020NRG24040520230040720 04/05/2023 SUJIT SAHU 2421003020WL002042 SUJIT SAHU 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281319 MR SUJIT KUMAR SAHOO STATE BANK OF INDIA(508548)
131 ATHMALLIK OR-21-003-020-007/2843
(SANAHULA) 		2421003020NRG24040520230040625 04/05/2023 AHALYA SETHI 2421003020WL002040 AHALYA SETHI 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281285 MRS AHALYA SETHI STATE BANK OF INDIA(508548)
132 ATHMALLIK OR-21-003-020-007/2849
(SANAHULA) 		2421003020NRG24040520230040536 04/05/2023 Mrs. SUMITRA SAHU 2421003020WL002039 Mrs. SUMITRA SAHU 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281341 MRS SUMITRA SAHOO STATE BANK OF INDIA(508548)
133 ATHMALLIK OR-21-003-020-007/2859
(SANAHULA) 		2421003020NRG24040520230040537 04/05/2023 PRAMILA ROUT 2421003020WL002039 PRAMILA ROUT 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281288 MRS PRAMILA ROUT STATE BANK OF INDIA(508548)
134 ATHMALLIK OR-21-003-020-008/24090
(SANAHULA) 		2421003020NRG24040520230040657 04/05/2023 Mr. BIJAY KUMAR NAYAK 2421003020WL002041 Mr. BIJAY KUMAR NAYAK 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281167 MR BIJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
135 ATHMALLIK OR-21-003-020-008/24179
(SANAHULA) 		2421003020NRG24040520230040660 04/05/2023 Mr. BIDESHI NAYAK 2421003020WL002041 Mr. BIDESHI NAYAK 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281238 BIDESHI NAYAK STATE BANK OF INDIA(508548)
136 ATHMALLIK OR-21-003-020-008/24542
(SANAHULA) 		2421003020NRG24040520230040663 04/05/2023 Runu Sethi 2421003020WL002041 Runu Sethi 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281177 MRS RUNU SETHI STATE BANK OF INDIA(508548)
137 ATHMALLIK OR-21-003-020-008/3147
(SANAHULA) 		2421003020NRG24040520230040664 04/05/2023 BISAKHA NAYAK 2421003020WL002041 BISAKHA NAYAK 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281158 MRS BISHAKHA NAYAK STATE BANK OF INDIA(508548)
138 ATHMALLIK OR-21-003-020-008/3148
(SANAHULA) 		2421003020NRG24040520230040665 04/05/2023 Mrs. DHUKHI NAYAK 2421003020WL002041 Mrs. DHUKHI NAYAK 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281176 MRS DUKHI NAYAK STATE BANK OF INDIA(508548)
139 ATHMALLIK OR-21-003-020-008/3175
(SANAHULA) 		2421003020NRG24040520230040666 04/05/2023 KAMALI NAYAK 2421003020WL002041 KAMALI NAYAK 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281186 MRS KAMALI NAYAK STATE BANK OF INDIA(508548)
140 ATHMALLIK OR-21-003-020-008/3179
(SANAHULA) 		2421003020NRG24040520230040667 04/05/2023 Mr. KHIROD CHANDRA NAYAK 2421003020WL002041 Mr. KHIROD CHANDRA NAYAK 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281330 MR KSHIROD CHANDRA NAYAK STATE BANK OF INDIA(508548)
141 ATHMALLIK OR-21-003-020-008/3202
(SANAHULA) 		2421003020NRG24040520230040671 04/05/2023 PANKAJINI NAYAK 2421003020WL002041 PANKAJINI NAYAK 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281333 MRS PANKAJINI NAYAK STATE BANK OF INDIA(508548)
142 ATHMALLIK OR-21-003-020-008/3206
(SANAHULA) 		2421003020NRG24040520230040672 04/05/2023 Mrs. RASMITA NAIK 2421003020WL002041 Mrs. RASMITA NAIK 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281271 MRS RASHMITA NAIK STATE BANK OF INDIA(508548)
143 ATHMALLIK OR-21-003-020-008/3207
(SANAHULA) 		2421003020NRG24040520230040673 04/05/2023 Mrs. MALATI NAYAK 2421003020WL002041 Mrs. MALATI NAYAK 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281292 MRS MALATI NAYAK STATE BANK OF INDIA(508548)
144 ATHMALLIK OR-21-003-020-008/3220
(SANAHULA) 		2421003020NRG24040520230040675 04/05/2023 PRFULA NAYAK 2421003020WL002041 PRFULA NAYAK 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281188 MR PRAFULA NAYAK STATE BANK OF INDIA(508548)
145 ATHMALLIK OR-21-003-020-008/3225
(SANAHULA) 		2421003020NRG24040520230040677 04/05/2023 KERI MAHAKHUDA 2421003020WL002041 KERI MAHAKHUDA 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281241 MRS KERA MAHAKUD STATE BANK OF INDIA(508548)
146 ATHMALLIK OR-21-003-020-008/3230
(SANAHULA) 		2421003020NRG24040520230040678 04/05/2023 Mrs. SUKUMARI NAYAK 2421003020WL002041 Mrs. SUKUMARI NAYAK 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281302 MRS SUKUMARI NAYAK STATE BANK OF INDIA(508548)
147 ATHMALLIK OR-21-003-020-008/3294
(SANAHULA) 		2421003020NRG24040520230040683 04/05/2023 Ms AJIT KUMAR SAHOO 2421003020WL002041 Ms AJIT KUMAR SAHOO 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281316 Ajit Kumar Sahoo BANK OF BARODA(606985)
148 ATHMALLIK OR-21-003-020-009/23812
(SANAHULA) 		2421003020NRG24040520230040684 04/05/2023 Mrs. RANJITA PARAGANIA 2421003020WL002041 Mrs. RANJITA PARAGANIA 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281344 MRS RANJITA PARAGANIA STATE BANK OF INDIA(508548)
149 ATHMALLIK OR-21-003-020-009/23815
(SANAHULA) 		2421003020NRG24040520230040626 04/05/2023 SABITA SWAIN 2421003020WL002040 SABITA SWAIN 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281276 MRS SABITA SWAIN STATE BANK OF INDIA(508548)
150 ATHMALLIK OR-21-003-020-009/23909
(SANAHULA) 		2421003020NRG24040520230040627 04/05/2023 Mrs. TARANGINI SETHI 2421003020WL002040 Mrs. TARANGINI SETHI 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281336 MRS TARANGINI SETHI STATE BANK OF INDIA(508548)
151 ATHMALLIK OR-21-003-020-009/23963
(SANAHULA) 		2421003020NRG24040520230040628 04/05/2023 Mrs. SATYASINI BHOI 2421003020WL002040 Mrs. SATYASINI BHOI 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281309 MRS SATYASINI BHOI STATE BANK OF INDIA(508548)
152 ATHMALLIK OR-21-003-020-009/24088
(SANAHULA) 		2421003020NRG24040520230040630 04/05/2023 Mrs. ANJALI BHOI 2421003020WL002040 Mrs. ANJALI BHOI 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281245 MRS ANJALI BHOI STATE BANK OF INDIA(508548)
153 ATHMALLIK OR-21-003-020-009/24212
(SANAHULA) 		2421003020NRG24040520230040685 04/05/2023 MAMATA SAHOO 2421003020WL002041 MAMATA SAHOO 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281170 MAMATA SAHOO STATE BANK OF INDIA(508548)
154 ATHMALLIK OR-21-003-020-009/24226
(SANAHULA) 		2421003020NRG24040520230040632 04/05/2023 SUNITA SWAIN 2421003020WL002040 SUNITA SWAIN 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281229 MRS SUNITA SWAIN STATE BANK OF INDIA(508548)
155 ATHMALLIK OR-21-003-020-009/24255
(SANAHULA) 		2421003020NRG24040520230040686 04/05/2023 JHUNU BAGHA 2421003020WL002041 JHUNU BAGHA 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281230 MRS JHUNU BAGHA STATE BANK OF INDIA(508548)
156 ATHMALLIK OR-21-003-020-009/24374
(SANAHULA) 		2421003020NRG24040520230040687 04/05/2023 LILIPRAVA SAHOO 2421003020WL002041 LILIPRAVA SAHOO 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281166 Liliprava Sahoo BANK OF BARODA(606985)
157 ATHMALLIK OR-21-003-020-009/24375
(SANAHULA) 		2421003020NRG24040520230040688 04/05/2023 Mrs LAXMIPRIYA SAHOO 2421003020WL002041 Mrs LAXMIPRIYA SAHOO 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281286 LAXMIPRIYA SAHOO STATE BANK OF INDIA(508548)
158 ATHMALLIK OR-21-003-020-009/24549
(SANAHULA) 		2421003020NRG24040520230040633 04/05/2023 TAPASWINI NAYAK 2421003020WL002040 TAPASWINI NAYAK 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281185 MISS TAPASWINI NAYAK STATE BANK OF INDIA(508548)
159 ATHMALLIK OR-21-003-020-009/3673
(SANAHULA) 		2421003020NRG24040520230040689 04/05/2023 SAILA BEHERA 2421003020WL002041 SAILA BEHERA 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281163 Saila Behera BANK OF BARODA(606985)
160 ATHMALLIK OR-21-003-020-009/3674
(SANAHULA) 		2421003020NRG24040520230040634 04/05/2023 LALITA ADABAR 2421003020WL002040 LALITA ADABAR 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281175 MRS LALITA ADABAR STATE BANK OF INDIA(508548)
161 ATHMALLIK OR-21-003-020-009/3676
(SANAHULA) 		2421003020NRG24040520230040690 04/05/2023 BRAHMANI BEHERA 2421003020WL002041 BRAHMANI BEHERA 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281179 MRS BRAHMANI BEHERA STATE BANK OF INDIA(508548)
162 ATHMALLIK OR-21-003-020-009/3678
(SANAHULA) 		2421003020NRG24040520230040635 04/05/2023 Mrs. MANORAMA PRADHAN 2421003020WL002040 Mrs. MANORAMA PRADHAN 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281174 MRS MANORAMA PADHAN STATE BANK OF INDIA(508548)
163 ATHMALLIK OR-21-003-020-009/3681
(SANAHULA) 		2421003020NRG24040520230040691 04/05/2023 MANDAKINI KUDEI 2421003020WL002041 MANDAKINI KUDEI 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281295 MRS MANDAKINI KUDEI STATE BANK OF INDIA(508548)
164 ATHMALLIK OR-21-003-020-009/3685
(SANAHULA) 		2421003020NRG24040520230040636 04/05/2023 Mrs. SAJANI ADABAR 2421003020WL002040 Mrs. SAJANI ADABAR 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281157 MRS SAJANI ADABAR STATE BANK OF INDIA(508548)
165 ATHMALLIK OR-21-003-020-009/3688
(SANAHULA) 		2421003020NRG24040520230040637 04/05/2023 Mrs. PUSPALATA SAHOO 2421003020WL002040 Mrs. PUSPALATA SAHOO 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281347 PUSPALATA SAHOO STATE BANK OF INDIA(508548)
166 ATHMALLIK OR-21-003-020-009/3689
(SANAHULA) 		2421003020NRG24040520230040692 04/05/2023 DUHITA PRADHAN 2421003020WL002041 DUHITA PRADHAN 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281340 MRS DUHITA PADHAN STATE BANK OF INDIA(508548)
167 ATHMALLIK OR-21-003-020-009/3690
(SANAHULA) 		2421003020NRG24040520230040638 04/05/2023 SUKANTI PADHAN 2421003020WL002040 SUKANTI PADHAN 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281183 MRS SUKANTI PADHAN STATE BANK OF INDIA(508548)
168 ATHMALLIK OR-21-003-020-009/3691
(SANAHULA) 		2421003020NRG24040520230040639 04/05/2023 TAPASWINI NAYAK 2421003020WL002040 TAPASWINI NAYAK 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281250 TAPASWINI NAYAK STATE BANK OF INDIA(508548)
169 ATHMALLIK OR-21-003-020-009/3696
(SANAHULA) 		2421003020NRG24040520230040693 04/05/2023 Mrs. SUKANTI MAHALIK 2421003020WL002041 Mrs. SUKANTI MAHALIK 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281346 MRS SUKANTI MAHALIK STATE BANK OF INDIA(508548)
170 ATHMALLIK OR-21-003-020-009/3697
(SANAHULA) 		2421003020NRG24040520230040694 04/05/2023 Mrs. SWADHINI PARAGANIA 2421003020WL002041 Mrs. SWADHINI PARAGANIA 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281243 MRS SWADHIN PARAGANIA STATE BANK OF INDIA(508548)
171 ATHMALLIK OR-21-003-020-009/3700
(SANAHULA) 		2421003020NRG24040520230040695 04/05/2023 Mrs. SAROJINI PARAGANIA 2421003020WL002041 Mrs. SAROJINI PARAGANIA 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281298 MRS SAROJINI PARAGANIA STATE BANK OF INDIA(508548)
172 ATHMALLIK OR-21-003-020-009/3709
(SANAHULA) 		2421003020NRG24040520230040640 04/05/2023 GOLAP ADABAR 2421003020WL002040 GOLAP ADABAR 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281178 MRS GOLAP ADABAR STATE BANK OF INDIA(508548)
173 ATHMALLIK OR-21-003-020-009/3711
(SANAHULA) 		2421003020NRG24040520230040696 04/05/2023 SARASWATI BEHERA 2421003020WL002041 SARASWATI BEHERA 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281162 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
174 ATHMALLIK OR-21-003-020-009/3713
(SANAHULA) 		2421003020NRG24040520230040697 04/05/2023 JHUNA SWAIN 2421003020WL002041 JHUNA SWAIN 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281244 Jhuna Swain BANK OF BARODA(606985)
175 ATHMALLIK OR-21-003-020-009/3713
(SANAHULA) 		2421003020NRG24040520230040641 04/05/2023 Mrs. BANITA SWAIN 2421003020WL002040 Mrs. BANITA SWAIN 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281277 MRS BANITA SWAIN STATE BANK OF INDIA(508548)
176 ATHMALLIK OR-21-003-020-009/3718
(SANAHULA) 		2421003020NRG24040520230040642 04/05/2023 BHABANI BAGHA 2421003020WL002040 BHABANI BAGHA 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281337 MRS BHABANI BAGHA STATE BANK OF INDIA(508548)
177 ATHMALLIK OR-21-003-020-009/3720
(SANAHULA) 		2421003020NRG24040520230040643 04/05/2023 KUMUDINI NAYAK 2421003020WL002040 KUMUDINI NAYAK 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281327 KUMUDINI NAYAK STATE BANK OF INDIA(508548)
178 ATHMALLIK OR-21-003-020-009/3722
(SANAHULA) 		2421003020NRG24040520230040698 04/05/2023 Mrs. SANDHYARANI BEHERA 2421003020WL002041 Mrs. SANDHYARANI BEHERA 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281289 MRS SANDYARANI BEHERA STATE BANK OF INDIA(508548)
179 ATHMALLIK OR-21-003-020-009/3727
(SANAHULA) 		2421003020NRG24040520230040644 04/05/2023 Mrs. TULASA MAJHI 2421003020WL002040 Mrs. TULASA MAJHI 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281335 MRS TULASA MAJHI STATE BANK OF INDIA(508548)
180 ATHMALLIK OR-21-003-020-009/3728
(SANAHULA) 		2421003020NRG24040520230040645 04/05/2023 REBATI ADABAR 2421003020WL002040 REBATI ADABAR 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281161 MRS REBATI ADABAR STATE BANK OF INDIA(508548)
181 ATHMALLIK OR-21-003-020-009/3729
(SANAHULA) 		2421003020NRG24040520230040699 04/05/2023 Mrs. JAITRI NAYAK 2421003020WL002041 Mrs. JAITRI NAYAK 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281173 MRS JAITRI NAYAK STATE BANK OF INDIA(508548)
182 ATHMALLIK OR-21-003-020-009/3738
(SANAHULA) 		2421003020NRG24040520230040647 04/05/2023 SUNIL BEHERA 2421003020WL002040 SUNIL BEHERA 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281293 SUNIL KUMAR BEHERA BANK OF BARODA(606985)
183 ATHMALLIK OR-21-003-020-009/3755
(SANAHULA) 		2421003020NRG24040520230040539 04/05/2023 Mrs. SUSHILA BEHERA 2421003020WL002039 Mrs. SUSHILA BEHERA 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281297 MRS SUSHILA BEHERA STATE BANK OF INDIA(508548)
184 ATHMALLIK OR-21-003-020-009/3762
(SANAHULA) 		2421003020NRG24040520230040649 04/05/2023 Mrs. SUSHILA SWAIN 2421003020WL002040 Mrs. SUSHILA SWAIN 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281339 MRS SUSHILA SWAIN STATE BANK OF INDIA(508548)
185 ATHMALLIK OR-21-003-020-009/3769
(SANAHULA) 		2421003020NRG24040520230040700 04/05/2023 KADALI BEHERA 2421003020WL002041 KADALI BEHERA 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281296 MRS KADALI BEHERA STATE BANK OF INDIA(508548)
186 ATHMALLIK OR-21-003-020-009/3770
(SANAHULA) 		2421003020NRG24040520230040701 04/05/2023 Mr. SANTOSH KUMAR BEHERA 2421003020WL002041 Mr. SANTOSH KUMAR BEHERA 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281312 SANTOSH KUMAR BEHERA S/O DHARANIDHAR UNION BANK OF INDIA(508500)
187 ATHMALLIK OR-21-003-020-009/3771
(SANAHULA) 		2421003020NRG24040520230040650 04/05/2023 Mrs. PRAVASINI PRADHAN 2421003020WL002040 Mrs. PRAVASINI PRADHAN 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281308 MRS PRABHASINI PRADHAN STATE BANK OF INDIA(508548)
188 ATHMALLIK OR-21-003-020-009/3772
(SANAHULA) 		2421003020NRG24040520230040702 04/05/2023 Mrs. CHANDRABATI SWAIN 2421003020WL002041 Mrs. CHANDRABATI SWAIN 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281165 MRS CHANDRABATI SWAIN STATE BANK OF INDIA(508548)
189 ATHMALLIK OR-21-003-020-009/3773
(SANAHULA) 		2421003020NRG24040520230040703 04/05/2023 Mrs. KASTURI PRADHAN 2421003020WL002041 Mrs. KASTURI PRADHAN 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281353 KASTURI PRADHAN STATE BANK OF INDIA(508548)
190 ATHMALLIK OR-21-003-020-009/3776
(SANAHULA) 		2421003020NRG24040520230040651 04/05/2023 GUNITA SWAIN 2421003020WL002040 GUNITA SWAIN 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281233 MRS GUNITA SWAIN STATE BANK OF INDIA(508548)
191 ATHMALLIK OR-21-003-020-011/23881
(SANAHULA) 		2421003020NRG24040520230040540 04/05/2023 SUKUMARI PADHAN 2421003020WL002039 SUKUMARI PADHAN 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281274 MRS SUKUMARI PADHAN STATE BANK OF INDIA(508548)
192 ATHMALLIK OR-21-003-020-011/24015
(SANAHULA) 		2421003020NRG24040520230040541 04/05/2023 Mrs. KUNTI ORAM 2421003020WL002039 Mrs. KUNTI ORAM 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281278 Kunti Oram BANK OF BARODA(606985)
193 ATHMALLIK OR-21-003-020-011/3080
(SANAHULA) 		2421003020NRG24040520230040542 04/05/2023 RANJI PRADHAN 2421003020WL002039 RANJI PRADHAN 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281191 RANJI PRADAN W/O MOHAN PRADAN BANK OF BARODA(606985)
194 ATHMALLIK OR-21-003-020-011/3332
(SANAHULA) 		2421003020NRG24040520230040546 04/05/2023 Mrs. PANA MAJHI 2421003020WL002039 Mrs. PANA MAJHI 00415 SBIN0006124 1659 1659 Processed 12/05/2023 1491281273 MRS PANA MAJHI STATE BANK OF INDIA(508548)
195 ATHMALLIK OR-21-003-020-011/3344
(SANAHULA) 		2421003020NRG24040520230040722 04/05/2023 Mr NIRMAL KUMAR SAHOO 2421003020WL002042 Mr NIRMAL KUMAR SAHOO 00415 SBIN0006124 1659 1659 Rejected 12/05/2023 1491281317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 268758 268758
196 ATHMALLIK OR-21-003-020-002/24055
(SANAHULA) 		2421003020NRG24040520230040561 04/05/2023 ARATI DEHURY 2421003020WL002040 ARATI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491281209 ARATI DEHURY ODISHA GRAMYA BANK(607060)
197 ATHMALLIK OR-21-003-020-002/3456
(SANAHULA) 		2421003020NRG24040520230040572 04/05/2023 SRIMATI PRADHAN 2421003020WL002040 SRIMATI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491281208 MRS SRIMATI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
198 ATHMALLIK OR-21-003-020-001/2912
(SANAHULA) 		2421003020NRG24040520230040517 04/05/2023 GUNI DEHURY 2421003020WL002039 GUNI DEHURY 647 SCBL0036018 1659 1659 Processed 12/05/2023 1491281325 MRS GUNI DEHURY STATE BANK OF INDIA(508548)
199 ATHMALLIK OR-21-003-020-006/2752
(SANAHULA) 		2421003020NRG24040520230040718 04/05/2023 SABITRI SAHU 2421003020WL002042 SABITRI SAHU 647 SCBL0036018 1659 1659 Processed 12/05/2023 1491281324 MRS SABITRI SAHOO STATE BANK OF INDIA(508548)
200 ATHMALLIK OR-21-003-020-009/23994
(SANAHULA) 		2421003020NRG24040520230040629 04/05/2023 MADHUSMITA SAHU 2421003020WL002040 MADHUSMITA SAHU 647 SCBL0036018 1659 1659 Processed 12/05/2023 1491281210 MISS MADHUSMITA DHALA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 331800 331800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003020_040523APB_FTO_77359 Bank of Baroda BARB0JAMUNA JAMUNALI 19908
2 ATHMALLIK OR2421003020_040523APB_FTO_77359 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 28203
3 ATHMALLIK OR2421003020_040523APB_FTO_77359 Bank of India BKID0005565 TALCHER 1659
4 ATHMALLIK OR2421003020_040523APB_FTO_77359 Indian Bank IDIB000A136 ANGUL 1659
5 ATHMALLIK OR2421003020_040523APB_FTO_77359 State Bank of India SBIN0000234 ATHMALLIK 3318
6 ATHMALLIK OR2421003020_040523APB_FTO_77359 State Bank of India SBIN0006124 BOINDA 268758
7 ATHMALLIK OR2421003020_040523APB_FTO_77359 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 3318
8 ATHMALLIK OR2421003020_040523APB_FTO_77359 STANDARD CHARTERED BANK LTD. SCBL0036018 BHUBANESHWAR 4977

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