Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:20:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_190923APB_FTO_545258
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-30-002-012-002/10166
(KODINGA) 		2430002000NRG24190920230657619 19/09/2023 MAKARANDA JANI 2430002WL035023 MAKARANDA JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437218 MAKARAND JANI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-012-002/10166
(KODINGA) 		2430002000NRG24190920230657620 19/09/2023 MAKARANDA JANI 2430002WL035023 MAKARANDA JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437219 MAKARAND JANI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-012-002/10213-A
(KODINGA) 		2430002000NRG24190920230657623 19/09/2023 DEBENDRA NAYAK 2430002WL035023 DEBENDRA NAYAK 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437224 DEBENDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-012-002/10213-A
(KODINGA) 		2430002000NRG24190920230657624 19/09/2023 DEBENDRA NAYAK 2430002WL035023 DEBENDRA NAYAK 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437225 DEBENDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-012-002/10231
(KODINGA) 		2430002000NRG24190920230657625 19/09/2023 CHAKRA JANI 2430002WL035023 CHAKRA JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437214 CHAKRA JANI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-012-002/10231
(KODINGA) 		2430002000NRG24190920230657626 19/09/2023 CHAKRA JANI 2430002WL035023 CHAKRA JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437215 CHAKRA JANI BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-012-002/340067
(KODINGA) 		2430002000NRG24190920230657627 19/09/2023 SANTULA SINGH 2430002WL035023 SANTULA SINGH 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7272437230 MRS SANTULA SINGH STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-012-002/340067
(KODINGA) 		2430002000NRG24190920230657628 19/09/2023 SANTULA SINGH 2430002WL035023 SANTULA SINGH 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7272437231 MRS SANTULA SINGH STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-012-002/340070
(KODINGA) 		2430002000NRG24190920230657631 19/09/2023 NILABATI BHATRA 2430002WL035023 NILABATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437252 NILABATI BHATARA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-012-002/340070
(KODINGA) 		2430002000NRG24190920230657632 19/09/2023 NILABATI BHATRA 2430002WL035023 NILABATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437253 NILABATI BHATARA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-012-002/340071
(KODINGA) 		2430002000NRG24190920230657633 19/09/2023 DHANA BHATRA 2430002WL035023 DHANA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437244 DHANA BHATARA BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-012-002/340071
(KODINGA) 		2430002000NRG24190920230657634 19/09/2023 DHANA BHATRA 2430002WL035023 DHANA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437245 DHANA BHATARA BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-012-002/340072
(KODINGA) 		2430002000NRG24190920230657635 19/09/2023 SUNAMANI BHATRA 2430002WL035023 SUNAMANI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437242 SUNAMANI BHATRA BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-012-002/340072
(KODINGA) 		2430002000NRG24190920230657636 19/09/2023 SUNAMANI BHATRA 2430002WL035023 SUNAMANI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437243 SUNAMANI BHATRA BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-012-002/340073
(KODINGA) 		2430002000NRG24190920230657637 19/09/2023 CHANDRA JANI 2430002WL035023 CHANDRA JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437250 CHANDRA JANI BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-012-002/340073
(KODINGA) 		2430002000NRG24190920230657638 19/09/2023 CHANDRA JANI 2430002WL035023 CHANDRA JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437251 CHANDRA JANI BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-012-002/340074
(KODINGA) 		2430002000NRG24190920230657639 19/09/2023 PADMA PUJARI 2430002WL035023 PADMA PUJARI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7272437232 MRS PADMA PUJARI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-012-002/340074
(KODINGA) 		2430002000NRG24190920230657640 19/09/2023 PADMA PUJARI 2430002WL035023 PADMA PUJARI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7272437233 MRS PADMA PUJARI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-012-002/340075
(KODINGA) 		2430002000NRG24190920230657641 19/09/2023 KAILASH JANI 2430002WL035023 KAILASH JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437212 KAILASH JANI BANK OF BARODA(606985)
20 KOSAGUMUDA OR-30-002-012-002/340075
(KODINGA) 		2430002000NRG24190920230657642 19/09/2023 KAILASH JANI 2430002WL035023 KAILASH JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437213 KAILASH JANI BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-012-002/340079
(KODINGA) 		2430002000NRG24190920230657645 19/09/2023 RAJESWAR NAYAK 2430002WL035023 RAJESWAR NAYAK 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437222 RAJESWAR NAYAK BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-012-002/340079
(KODINGA) 		2430002000NRG24190920230657646 19/09/2023 RAJESWAR NAYAK 2430002WL035023 RAJESWAR NAYAK 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437223 RAJESWAR NAYAK BANK OF BARODA(606985)
23 KOSAGUMUDA OR-30-002-012-002/340080
(KODINGA) 		2430002000NRG24190920230657647 19/09/2023 HARISCHANDRA NAYAK 2430002WL035023 HARISCHANDRA NAYAK 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437228 HARISHCHANDRA NAYAK BANK OF BARODA(606985)
24 KOSAGUMUDA OR-30-002-012-002/340080
(KODINGA) 		2430002000NRG24190920230657648 19/09/2023 HARISCHANDRA NAYAK 2430002WL035023 HARISCHANDRA NAYAK 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7272437229 HARISHCHANDRA NAYAK BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-012-002/340081
(KODINGA) 		2430002000NRG24190920230657649 19/09/2023 CHAITU JANI 2430002WL035023 CHAITU JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437210 CHAITU JANI BANK OF BARODA(606985)
26 KOSAGUMUDA OR-30-002-012-002/340081
(KODINGA) 		2430002000NRG24190920230657650 19/09/2023 CHAITU JANI 2430002WL035023 CHAITU JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437211 CHAITU JANI BANK OF BARODA(606985)
27 KOSAGUMUDA OR-30-002-012-002/340082
(KODINGA) 		2430002000NRG24190920230657651 19/09/2023 PINTU NAYAK 2430002WL035023 PINTU NAYAK 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437226 PINTU NAYAK BANK OF BARODA(606985)
28 KOSAGUMUDA OR-30-002-012-002/340082
(KODINGA) 		2430002000NRG24190920230657652 19/09/2023 PINTU NAYAK 2430002WL035023 PINTU NAYAK 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437227 PINTU NAYAK BANK OF BARODA(606985)
29 KOSAGUMUDA OR-30-002-012-002/340083
(KODINGA) 		2430002000NRG24190920230657653 19/09/2023 BALIBHADRA NAYAK 2430002WL035023 BALIBHADRA NAYAK 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437216 BALIBHADRA NAYAK BANK OF BARODA(606985)
30 KOSAGUMUDA OR-30-002-012-002/340083
(KODINGA) 		2430002000NRG24190920230657654 19/09/2023 BALIBHADRA NAYAK 2430002WL035023 BALIBHADRA NAYAK 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437217 BALIBHADRA NAYAK BANK OF BARODA(606985)
31 KOSAGUMUDA OR-30-002-012-002/340085
(KODINGA) 		2430002000NRG24190920230657655 19/09/2023 DULLABHA JANI 2430002WL035023 DULLABHA JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437220 DULLABHA JANI BANK OF BARODA(606985)
32 KOSAGUMUDA OR-30-002-012-002/340085
(KODINGA) 		2430002000NRG24190920230657656 19/09/2023 DULLABHA JANI 2430002WL035023 DULLABHA JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437221 DULLABHA JANI BANK OF BARODA(606985)
33 KOSAGUMUDA OR-30-002-012-002/340088
(KODINGA) 		2430002000NRG24190920230657657 19/09/2023 ADHABARI JANI 2430002WL035023 ADHABARI JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437246 ADHABARI JANI BANK OF BARODA(606985)
34 KOSAGUMUDA OR-30-002-012-002/340088
(KODINGA) 		2430002000NRG24190920230657658 19/09/2023 ADHABARI JANI 2430002WL035023 ADHABARI JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437247 ADHABARI JANI BANK OF BARODA(606985)
35 KOSAGUMUDA OR-30-002-012-002/340092
(KODINGA) 		2430002000NRG24190920230657659 19/09/2023 DUTIKA JANI 2430002WL035023 DUTIKA JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437234 DUTIKA JANI BANK OF BARODA(606985)
36 KOSAGUMUDA OR-30-002-012-002/340092
(KODINGA) 		2430002000NRG24190920230657660 19/09/2023 DUTIKA JANI 2430002WL035023 DUTIKA JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437235 DUTIKA JANI BANK OF BARODA(606985)
37 KOSAGUMUDA OR-30-002-012-002/340097
(KODINGA) 		2430002000NRG24190920230657661 19/09/2023 KOUSALYA BHATRA 2430002WL035023 KOUSALYA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437248 KOUSHALYA BHATARA BANK OF BARODA(606985)
38 KOSAGUMUDA OR-30-002-012-002/340097
(KODINGA) 		2430002000NRG24190920230657662 19/09/2023 KOUSALYA BHATRA 2430002WL035023 KOUSALYA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437249 KOUSHALYA BHATARA BANK OF BARODA(606985)
39 KOSAGUMUDA OR-30-002-012-002/340099
(KODINGA) 		2430002000NRG24190920230657663 19/09/2023 LUCKY BHATRA 2430002WL035023 LUCKY BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437254 UCKY BHATARA BANK OF BARODA(606985)
40 KOSAGUMUDA OR-30-002-012-002/340099
(KODINGA) 		2430002000NRG24190920230657664 19/09/2023 LUCKY BHATRA 2430002WL035023 LUCKY BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437255 UCKY BHATARA BANK OF BARODA(606985)
41 KOSAGUMUDA OR-30-002-012-002/340100
(KODINGA) 		2430002000NRG24190920230657665 19/09/2023 BHANO JANI 2430002WL035023 BHANO JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437238 TULASI JANI BANK OF BARODA(606985)
42 KOSAGUMUDA OR-30-002-012-002/340100
(KODINGA) 		2430002000NRG24190920230657666 19/09/2023 BHANO JANI 2430002WL035023 BHANO JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437239 BHANO JANI BANK OF BARODA(606985)
43 KOSAGUMUDA OR-30-002-012-002/340100
(KODINGA) 		2430002000NRG24190920230657667 19/09/2023 BHANO JANI 2430002WL035023 BHANO JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437240 TULASI JANI BANK OF BARODA(606985)
44 KOSAGUMUDA OR-30-002-012-002/340100
(KODINGA) 		2430002000NRG24190920230657668 19/09/2023 BHANO JANI 2430002WL035023 BHANO JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437241 BHANO JANI BANK OF BARODA(606985)
45 KOSAGUMUDA OR-30-002-012-002/340105
(KODINGA) 		2430002000NRG24190920230657671 19/09/2023 ANITA SINGH 2430002WL035023 ANITA SINGH 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437236 ANITA SING BANK OF BARODA(606985)
46 KOSAGUMUDA OR-30-002-012-002/340105
(KODINGA) 		2430002000NRG24190920230657672 19/09/2023 ANITA SINGH 2430002WL035023 ANITA SINGH 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437237 ANITA SING BANK OF BARODA(606985)
47 KOSAGUMUDA OR-30-002-012-002/340108
(KODINGA) 		2430002000NRG24190920230657675 19/09/2023 SULOCHANA NAIK 2430002WL035023 SULOCHANA NAIK 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7272437256 MRS SULOCHANA NAIK STATE BANK OF INDIA(508548)
48 KOSAGUMUDA OR-30-002-012-002/340108
(KODINGA) 		2430002000NRG24190920230657676 19/09/2023 SULOCHANA NAIK 2430002WL035023 SULOCHANA NAIK 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7272437257 MRS SULOCHANA NAIK STATE BANK OF INDIA(508548)
49 KOSAGUMUDA OR-30-002-012-002/341558
(KODINGA) 		2430002000NRG24190920230657679 19/09/2023 BHAGABAN SINGH 2430002WL035023 BHAGABAN SINGH 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437258 PADMA SINGH PUNJAB NATIONAL BANK(508568)
50 KOSAGUMUDA OR-30-002-012-002/341558
(KODINGA) 		2430002000NRG24190920230657680 19/09/2023 BHAGABAN SINGH 2430002WL035023 BHAGABAN SINGH 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437259 PADMA SINGH PUNJAB NATIONAL BANK(508568)
51 KOSAGUMUDA OR-30-002-012-002/3417322
(KODINGA) 		2430002000NRG24190920230657685 19/09/2023 SURENDRA SING 2430002WL035023 SURENDRA SING 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437260 SURENDRA SINGH BANK OF BARODA(606985)
52 KOSAGUMUDA OR-30-002-012-002/3417322
(KODINGA) 		2430002000NRG24190920230657686 19/09/2023 SURENDRA SING 2430002WL035023 SURENDRA SING 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437261 SURENDRA SINGH BANK OF BARODA(606985)
53 KOSAGUMUDA OR-30-002-012-002/34174770
(KODINGA) 		2430002000NRG24190920230657735 19/09/2023 BINOD KUMAR SINGH 2430002WL035023 BINOD KUMAR SINGH 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437262 BINOD KUMAR SINGH UCO BANK(607066)
54 KOSAGUMUDA OR-30-002-012-002/34174770
(KODINGA) 		2430002000NRG24190920230657736 19/09/2023 BINOD KUMAR SINGH 2430002WL035023 BINOD KUMAR SINGH 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272437263 BINOD KUMAR SINGH UCO BANK(607066)
SubTotal 89349 89349
55 KOSAGUMUDA OR-30-002-012-002/3417323
(KODINGA) 		2430002000NRG24190920230657687 19/09/2023 RANJITA SINGH 2430002WL035023 RANJITA SINGH 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437146 RANJITA SINGH INDUSIND BANK(607189)
56 KOSAGUMUDA OR-30-002-012-002/3417323
(KODINGA) 		2430002000NRG24190920230657688 19/09/2023 RANJITA SINGH 2430002WL035023 RANJITA SINGH 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437147 RANJITA SINGH INDUSIND BANK(607189)
57 KOSAGUMUDA OR-30-002-012-002/3417328
(KODINGA) 		2430002000NRG24190920230657695 19/09/2023 RAMBATI JANI 2430002WL035023 RAMBATI JANI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437154 RAMBATI JANI PUNJAB NATIONAL BANK(508568)
58 KOSAGUMUDA OR-30-002-012-002/3417328
(KODINGA) 		2430002000NRG24190920230657696 19/09/2023 RAMBATI JANI 2430002WL035023 RAMBATI JANI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437155 RAMBATI JANI PUNJAB NATIONAL BANK(508568)
59 KOSAGUMUDA OR-30-002-012-002/3417330
(KODINGA) 		2430002000NRG24190920230657699 19/09/2023 GOMATI SINGH 2430002WL035023 GOMATI SINGH 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7272437152 MRS GOMATI SINGH STATE BANK OF INDIA(508548)
60 KOSAGUMUDA OR-30-002-012-002/3417330
(KODINGA) 		2430002000NRG24190920230657700 19/09/2023 GOMATI SINGH 2430002WL035023 GOMATI SINGH 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7272437153 MRS GOMATI SINGH STATE BANK OF INDIA(508548)
61 KOSAGUMUDA OR-30-002-012-002/3417333
(KODINGA) 		2430002000NRG24190920230657701 19/09/2023 SUNAMANI JANI 2430002WL035023 SUNAMANI JANI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7272437180 MRS SUNAMANI JANI STATE BANK OF INDIA(508548)
62 KOSAGUMUDA OR-30-002-012-002/3417333
(KODINGA) 		2430002000NRG24190920230657702 19/09/2023 SUNAMANI JANI 2430002WL035023 SUNAMANI JANI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7272437181 MRS SUNAMANI JANI STATE BANK OF INDIA(508548)
63 KOSAGUMUDA OR-30-002-012-002/3417341
(KODINGA) 		2430002000NRG24190920230657703 19/09/2023 LACHHAMA JANI 2430002WL035023 LACHHAMA JANI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437164 LACHHAMA JANI PUNJAB NATIONAL BANK(508568)
64 KOSAGUMUDA OR-30-002-012-002/3417341
(KODINGA) 		2430002000NRG24190920230657704 19/09/2023 LACHHAMA JANI 2430002WL035023 LACHHAMA JANI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437165 LACHHAMA JANI PUNJAB NATIONAL BANK(508568)
65 KOSAGUMUDA OR-30-002-012-002/3417352
(KODINGA) 		2430002000NRG24190920230657705 19/09/2023 BALIRAM JANI 2430002WL035023 BALIRAM JANI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437158 BALIRAM JANI PUNJAB NATIONAL BANK(508568)
66 KOSAGUMUDA OR-30-002-012-002/3417352
(KODINGA) 		2430002000NRG24190920230657706 19/09/2023 BALIRAM JANI 2430002WL035023 BALIRAM JANI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437159 BALIRAM JANI PUNJAB NATIONAL BANK(508568)
67 KOSAGUMUDA OR-30-002-012-002/34174753
(KODINGA) 		2430002000NRG24190920230657707 19/09/2023 MONIKA SINGH 2430002WL035023 MONIKA SINGH 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437174 MONIKA SINGH PUNJAB NATIONAL BANK(508568)
68 KOSAGUMUDA OR-30-002-012-002/34174753
(KODINGA) 		2430002000NRG24190920230657708 19/09/2023 MONIKA SINGH 2430002WL035023 MONIKA SINGH 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437175 MONIKA SINGH PUNJAB NATIONAL BANK(508568)
69 KOSAGUMUDA OR-30-002-012-002/34174754
(KODINGA) 		2430002000NRG24190920230657709 19/09/2023 TULASA JANI 2430002WL035023 TULASA JANI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7272437184 MRS TULASA JANI STATE BANK OF INDIA(508548)
70 KOSAGUMUDA OR-30-002-012-002/34174754
(KODINGA) 		2430002000NRG24190920230657710 19/09/2023 TULASA JANI 2430002WL035023 TULASA JANI 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7272437185 MRS TULASA JANI STATE BANK OF INDIA(508548)
71 KOSAGUMUDA OR-30-002-012-002/34174756
(KODINGA) 		2430002000NRG24190920230657711 19/09/2023 MINATI SINGH 2430002WL035023 MINATI SINGH 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437172 Mrs. MINATI SING W/O KESARI AT PRADHANIG UTKAL GRAMEEN BANK(607234)
72 KOSAGUMUDA OR-30-002-012-002/34174756
(KODINGA) 		2430002000NRG24190920230657712 19/09/2023 MINATI SINGH 2430002WL035023 MINATI SINGH 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437173 Mrs. MINATI SING W/O KESARI AT PRADHANIG UTKAL GRAMEEN BANK(607234)
73 KOSAGUMUDA OR-30-002-012-002/34174757
(KODINGA) 		2430002000NRG24190920230657713 19/09/2023 HARABATI KUMBHAR 2430002WL035023 HARABATI KUMBHAR 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7272437168 MRS HARABATI KUMBHAR STATE BANK OF INDIA(508548)
74 KOSAGUMUDA OR-30-002-012-002/34174757
(KODINGA) 		2430002000NRG24190920230657714 19/09/2023 HARABATI KUMBHAR 2430002WL035023 HARABATI KUMBHAR 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7272437169 MRS HARABATI KUMBHAR STATE BANK OF INDIA(508548)
75 KOSAGUMUDA OR-30-002-012-002/34174759
(KODINGA) 		2430002000NRG24190920230657715 19/09/2023 CHUNAKI SINGH 2430002WL035023 CHUNAKI SINGH 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437178 Mrs. CHUNKI SINGH UTKAL GRAMEEN BANK(607234)
76 KOSAGUMUDA OR-30-002-012-002/34174759
(KODINGA) 		2430002000NRG24190920230657716 19/09/2023 CHUNAKI SINGH 2430002WL035023 CHUNAKI SINGH 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437179 Mrs. CHUNKI SINGH UTKAL GRAMEEN BANK(607234)
77 KOSAGUMUDA OR-30-002-012-002/34174760
(KODINGA) 		2430002000NRG24190920230657717 19/09/2023 HARIHAR JANI 2430002WL035023 HARIHAR JANI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437190 HARIHAR JANI BANK OF BARODA(606985)
78 KOSAGUMUDA OR-30-002-012-002/34174760
(KODINGA) 		2430002000NRG24190920230657718 19/09/2023 HARIHAR JANI 2430002WL035023 HARIHAR JANI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437191 HARIHAR JANI BANK OF BARODA(606985)
79 KOSAGUMUDA OR-30-002-012-002/34174761
(KODINGA) 		2430002000NRG24190920230657719 19/09/2023 SARITA KUMBHAR 2430002WL035023 SARITA KUMBHAR 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437170 SARITA KUMBHAR BANK OF BARODA(606985)
80 KOSAGUMUDA OR-30-002-012-002/34174761
(KODINGA) 		2430002000NRG24190920230657720 19/09/2023 SARITA KUMBHAR 2430002WL035023 SARITA KUMBHAR 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437171 SARITA KUMBHAR BANK OF BARODA(606985)
81 KOSAGUMUDA OR-30-002-012-002/34174762
(KODINGA) 		2430002000NRG24190920230657721 19/09/2023 MADANABATI SINGH 2430002WL035023 MADANABATI SINGH 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437186 MADANABATI SINGH PUNJAB NATIONAL BANK(508568)
82 KOSAGUMUDA OR-30-002-012-002/34174762
(KODINGA) 		2430002000NRG24190920230657722 19/09/2023 MADANABATI SINGH 2430002WL035023 MADANABATI SINGH 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437187 MADANABATI SINGH PUNJAB NATIONAL BANK(508568)
83 KOSAGUMUDA OR-30-002-012-002/34174763
(KODINGA) 		2430002000NRG24190920230657723 19/09/2023 BIGHNARAJ NAYAK 2430002WL035023 BIGHNARAJ NAYAK 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7272437182 MR BIGHNARAJ NAYAK STATE BANK OF INDIA(508548)
84 KOSAGUMUDA OR-30-002-012-002/34174763
(KODINGA) 		2430002000NRG24190920230657724 19/09/2023 BIGHNARAJ NAYAK 2430002WL035023 BIGHNARAJ NAYAK 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7272437183 MR BIGHNARAJ NAYAK STATE BANK OF INDIA(508548)
85 KOSAGUMUDA OR-30-002-012-002/34174764
(KODINGA) 		2430002000NRG24190920230657725 19/09/2023 GOUTAM SING 2430002WL035023 GOUTAM SING 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437176 GOUTAM SINGH PUNJAB NATIONAL BANK(508568)
86 KOSAGUMUDA OR-30-002-012-002/34174764
(KODINGA) 		2430002000NRG24190920230657726 19/09/2023 GOUTAM SING 2430002WL035023 GOUTAM SING 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437177 GOUTAM SINGH PUNJAB NATIONAL BANK(508568)
87 KOSAGUMUDA OR-30-002-012-002/34174766
(KODINGA) 		2430002000NRG24190920230657727 19/09/2023 JAGANNATH JANI 2430002WL035023 JAGANNATH JANI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437192 JAGANNATH JANI PUNJAB NATIONAL BANK(508568)
88 KOSAGUMUDA OR-30-002-012-002/34174766
(KODINGA) 		2430002000NRG24190920230657728 19/09/2023 JAGANNATH JANI 2430002WL035023 JAGANNATH JANI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437193 JAGANNATH JANI PUNJAB NATIONAL BANK(508568)
89 KOSAGUMUDA OR-30-002-012-002/34174767
(KODINGA) 		2430002000NRG24190920230657729 19/09/2023 DINABANDHU JANI 2430002WL035023 DINABANDHU JANI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437188 DINABANDHU JANI PUNJAB NATIONAL BANK(508568)
90 KOSAGUMUDA OR-30-002-012-002/34174767
(KODINGA) 		2430002000NRG24190920230657730 19/09/2023 DINABANDHU JANI 2430002WL035023 DINABANDHU JANI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437189 DINABANDHU JANI PUNJAB NATIONAL BANK(508568)
91 KOSAGUMUDA OR-30-002-012-002/34174768
(KODINGA) 		2430002000NRG24190920230657731 19/09/2023 SAMARU JANI 2430002WL035023 SAMARU JANI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437166 SAMARU JANI BANK OF BARODA(606985)
92 KOSAGUMUDA OR-30-002-012-002/34174768
(KODINGA) 		2430002000NRG24190920230657732 19/09/2023 SAMARU JANI 2430002WL035023 SAMARU JANI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437167 SAMARU JANI BANK OF BARODA(606985)
93 KOSAGUMUDA OR-30-002-012-002/34174769
(KODINGA) 		2430002000NRG24190920230657733 19/09/2023 GANAPATI KUMBHAR 2430002WL035023 GANAPATI KUMBHAR 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437150 GANAPATI KUMBHAR PUNJAB NATIONAL BANK(508568)
94 KOSAGUMUDA OR-30-002-012-002/34174769
(KODINGA) 		2430002000NRG24190920230657734 19/09/2023 GANAPATI KUMBHAR 2430002WL035023 GANAPATI KUMBHAR 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437151 GANAPATI KUMBHAR PUNJAB NATIONAL BANK(508568)
95 KOSAGUMUDA OR-30-002-012-002/34174772
(KODINGA) 		2430002000NRG24190920230657739 19/09/2023 MAINA KUMBHAR 2430002WL035023 MAINA KUMBHAR 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7272437142 MRS MAINA KUMBHAR STATE BANK OF INDIA(508548)
96 KOSAGUMUDA OR-30-002-012-002/34174772
(KODINGA) 		2430002000NRG24190920230657740 19/09/2023 MAINA KUMBHAR 2430002WL035023 MAINA KUMBHAR 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7272437143 MRS MAINA KUMBHAR STATE BANK OF INDIA(508548)
97 KOSAGUMUDA OR-30-002-012-002/34174773
(KODINGA) 		2430002000NRG24190920230657741 19/09/2023 RAMBHA SING 2430002WL035023 RAMBHA SING 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437140 RAMBHA SING PUNJAB NATIONAL BANK(508568)
98 KOSAGUMUDA OR-30-002-012-002/34174773
(KODINGA) 		2430002000NRG24190920230657742 19/09/2023 RAMBHA SING 2430002WL035023 RAMBHA SING 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437141 RAMBHA SING PUNJAB NATIONAL BANK(508568)
99 KOSAGUMUDA OR-30-002-012-002/34174774
(KODINGA) 		2430002000NRG24190920230657743 19/09/2023 PRATIMA JANI 2430002WL035023 PRATIMA JANI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437162 PRATIMA JANI PUNJAB NATIONAL BANK(508568)
100 KOSAGUMUDA OR-30-002-012-002/34174774
(KODINGA) 		2430002000NRG24190920230657744 19/09/2023 PRATIMA JANI 2430002WL035023 PRATIMA JANI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437163 PRATIMA JANI PUNJAB NATIONAL BANK(508568)
101 KOSAGUMUDA OR-30-002-012-002/34174775
(KODINGA) 		2430002000NRG24190920230657745 19/09/2023 MANI NAYAK 2430002WL035023 MANI NAYAK 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7272437160 MISS MANI NAYAK STATE BANK OF INDIA(508548)
102 KOSAGUMUDA OR-30-002-012-002/34174775
(KODINGA) 		2430002000NRG24190920230657746 19/09/2023 MANI NAYAK 2430002WL035023 MANI NAYAK 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7272437161 MISS MANI NAYAK STATE BANK OF INDIA(508548)
103 KOSAGUMUDA OR-30-002-012-002/34174776
(KODINGA) 		2430002000NRG24190920230657747 19/09/2023 SUBARNA NAYAK 2430002WL035023 SUBARNA NAYAK 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437156 SUBARNA NAYAK PUNJAB NATIONAL BANK(508568)
104 KOSAGUMUDA OR-30-002-012-002/34174776
(KODINGA) 		2430002000NRG24190920230657748 19/09/2023 SUBARNA NAYAK 2430002WL035023 SUBARNA NAYAK 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437157 SUBARNA NAYAK PUNJAB NATIONAL BANK(508568)
105 KOSAGUMUDA OR-30-002-012-002/34174777
(KODINGA) 		2430002000NRG24190920230657749 19/09/2023 KIRANTI KUMBHAR 2430002WL035023 KIRANTI KUMBHAR 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437144 KIRANTI KUMBHAR PUNJAB NATIONAL BANK(508568)
106 KOSAGUMUDA OR-30-002-012-002/34174777
(KODINGA) 		2430002000NRG24190920230657750 19/09/2023 KIRANTI KUMBHAR 2430002WL035023 KIRANTI KUMBHAR 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437145 KIRANTI KUMBHAR PUNJAB NATIONAL BANK(508568)
107 KOSAGUMUDA OR-30-002-012-002/34174778
(KODINGA) 		2430002000NRG24190920230657751 19/09/2023 GOURANGA SING 2430002WL035023 GOURANGA SING 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7272437138 MR GOURANGA SING STATE BANK OF INDIA(508548)
108 KOSAGUMUDA OR-30-002-012-002/34174778
(KODINGA) 		2430002000NRG24190920230657752 19/09/2023 GOURANGA SING 2430002WL035023 GOURANGA SING 00354 PUNB0167020 1659 1659 Processed 10/11/2023 7272437139 MR GOURANGA SING STATE BANK OF INDIA(508548)
109 KOSAGUMUDA OR-30-002-012-002/34174779
(KODINGA) 		2430002000NRG24190920230657753 19/09/2023 DILIP KUMAR SING 2430002WL035023 DILIP KUMAR SING 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437136 DILIP KUMAR SING PUNJAB NATIONAL BANK(508568)
110 KOSAGUMUDA OR-30-002-012-002/34174779
(KODINGA) 		2430002000NRG24190920230657754 19/09/2023 DILIP KUMAR SING 2430002WL035023 DILIP KUMAR SING 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437137 DILIP KUMAR SING PUNJAB NATIONAL BANK(508568)
111 KOSAGUMUDA OR-30-002-012-002/34174782
(KODINGA) 		2430002000NRG24190920230657755 19/09/2023 HARIHAR JANI 2430002WL035023 HARIHAR JANI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437148 Mr. HARIHAR JANI UTKAL GRAMEEN BANK(607234)
112 KOSAGUMUDA OR-30-002-012-002/34174782
(KODINGA) 		2430002000NRG24190920230657756 19/09/2023 HARIHAR JANI 2430002WL035023 HARIHAR JANI 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7272437149 Mr. HARIHAR JANI UTKAL GRAMEEN BANK(607234)
SubTotal 96222 96222
113 KOSAGUMUDA OR-30-002-012-002/10184
(KODINGA) 		2430002000NRG24190920230657621 19/09/2023 KUNDA KUMBHARA 2430002WL035023 KUNDA KUMBHARA 00415 SBIN0002079 1659 1659 Processed 09/11/2023 7272437198 KUNDA KUMBHAR PUNJAB NATIONAL BANK(508568)
114 KOSAGUMUDA OR-30-002-012-002/10184
(KODINGA) 		2430002000NRG24190920230657622 19/09/2023 KUNDA KUMBHARA 2430002WL035023 KUNDA KUMBHARA 00415 SBIN0002079 1659 1659 Processed 09/11/2023 7272437199 KUNDA KUMBHAR PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
115 KOSAGUMUDA OR-30-002-012-002/10079
(KODINGA) 		2430002000NRG24190920230657617 19/09/2023 HARABATI KUMBHAR 2430002WL035023 HARABATI KUMBHAR 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272437202 MRS HARABATI KUMBHAR STATE BANK OF INDIA(508548)
116 KOSAGUMUDA OR-30-002-012-002/10079
(KODINGA) 		2430002000NRG24190920230657618 19/09/2023 HARABATI KUMBHAR 2430002WL035023 HARABATI KUMBHAR 00415 SBIN0006972 237 237 Processed 10/11/2023 7272437203 MRS HARABATI KUMBHAR STATE BANK OF INDIA(508548)
117 KOSAGUMUDA OR-30-002-012-002/340076
(KODINGA) 		2430002000NRG24190920230657643 19/09/2023 MAMATA SINGH 2430002WL035023 MAMATA SINGH 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272437200 MRS MAMATA SINGH STATE BANK OF INDIA(508548)
118 KOSAGUMUDA OR-30-002-012-002/340076
(KODINGA) 		2430002000NRG24190920230657644 19/09/2023 MAMATA SINGH 2430002WL035023 MAMATA SINGH 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272437201 MRS MAMATA SINGH STATE BANK OF INDIA(508548)
119 KOSAGUMUDA OR-30-002-012-002/340106
(KODINGA) 		2430002000NRG24190920230657673 19/09/2023 CHANDRA JANI 2430002WL035023 CHANDRA JANI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272437208 CHANDRA JANI BANK OF BARODA(606985)
120 KOSAGUMUDA OR-30-002-012-002/340106
(KODINGA) 		2430002000NRG24190920230657674 19/09/2023 CHANDRA JANI 2430002WL035023 CHANDRA JANI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272437209 CHANDRA JANI BANK OF BARODA(606985)
121 KOSAGUMUDA OR-30-002-012-002/34057
(KODINGA) 		2430002000NRG24190920230657677 19/09/2023 BABRUBAHAN SINGH 2430002WL035023 BABRUBAHAN SINGH 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272437196 BABRUBAHAN SINGH PUNJAB NATIONAL BANK(508568)
122 KOSAGUMUDA OR-30-002-012-002/34057
(KODINGA) 		2430002000NRG24190920230657678 19/09/2023 BABRUBAHAN SINGH 2430002WL035023 BABRUBAHAN SINGH 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272437197 BABRUBAHAN SINGH PUNJAB NATIONAL BANK(508568)
123 KOSAGUMUDA OR-30-002-012-002/3417325
(KODINGA) 		2430002000NRG24190920230657689 19/09/2023 KAMALAKANTA KUMBHAR 2430002WL035023 KAMALAKANTA KUMBHAR 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272437194 KAMALAKANT KUMBHAR PUNJAB NATIONAL BANK(508568)
124 KOSAGUMUDA OR-30-002-012-002/3417325
(KODINGA) 		2430002000NRG24190920230657690 19/09/2023 KAMALAKANTA KUMBHAR 2430002WL035023 KAMALAKANTA KUMBHAR 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272437195 KAMALAKANT KUMBHAR PUNJAB NATIONAL BANK(508568)
125 KOSAGUMUDA OR-30-002-012-002/3417326
(KODINGA) 		2430002000NRG24190920230657691 19/09/2023 BIMALA SING 2430002WL035023 BIMALA SING 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272437204 MRS BIMALA SING STATE BANK OF INDIA(508548)
126 KOSAGUMUDA OR-30-002-012-002/3417326
(KODINGA) 		2430002000NRG24190920230657692 19/09/2023 BIMALA SING 2430002WL035023 BIMALA SING 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272437205 MRS BIMALA SING STATE BANK OF INDIA(508548)
127 KOSAGUMUDA OR-30-002-012-002/3417329
(KODINGA) 		2430002000NRG24190920230657697 19/09/2023 DHANURJAYA NAIK 2430002WL035023 DHANURJAYA NAIK 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272437206 DHANURJAYA NAIK BANK OF BARODA(606985)
128 KOSAGUMUDA OR-30-002-012-002/3417329
(KODINGA) 		2430002000NRG24190920230657698 19/09/2023 DHANURJAYA NAIK 2430002WL035023 DHANURJAYA NAIK 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272437207 DHANURJAYA NAIK BANK OF BARODA(606985)
SubTotal 21804 21804
129 KOSAGUMUDA OR-30-002-012-002/340069
(KODINGA) 		2430002000NRG24190920230657629 19/09/2023 RATNA BHATRA 2430002WL035023 RATNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272437264 RATNA BHATARA PUNJAB NATIONAL BANK(508568)
130 KOSAGUMUDA OR-30-002-012-002/340069
(KODINGA) 		2430002000NRG24190920230657630 19/09/2023 RATNA BHATRA 2430002WL035023 RATNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272437265 RATNA BHATARA PUNJAB NATIONAL BANK(508568)
131 KOSAGUMUDA OR-30-002-012-002/340104
(KODINGA) 		2430002000NRG24190920230657669 19/09/2023 UGRASEN SINGH 2430002WL035023 UGRASEN SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272437133 Mr. UGRASEN SINGH UTKAL GRAMEEN BANK(607234)
132 KOSAGUMUDA OR-30-002-012-002/340104
(KODINGA) 		2430002000NRG24190920230657670 19/09/2023 UGRASEN SINGH 2430002WL035023 UGRASEN SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272437134 Mr. UGRASEN SINGH UTKAL GRAMEEN BANK(607234)
133 KOSAGUMUDA OR-30-002-012-002/341568
(KODINGA) 		2430002000NRG24190920230657681 19/09/2023 DHANAPATI KUMBHAR 2430002WL035023 DHANAPATI KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272437270 MR DHANAPATI KUMBHAR STATE BANK OF INDIA(508548)
134 KOSAGUMUDA OR-30-002-012-002/341568
(KODINGA) 		2430002000NRG24190920230657682 19/09/2023 DHANAPATI KUMBHAR 2430002WL035023 DHANAPATI KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272437271 MR DHANAPATI KUMBHAR STATE BANK OF INDIA(508548)
135 KOSAGUMUDA OR-30-002-012-002/3417321
(KODINGA) 		2430002000NRG24190920230657683 19/09/2023 SARIKA SINGH 2430002WL035023 SARIKA SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272437266 Mrs. SARIKA SINGH UTKAL GRAMEEN BANK(607234)
136 KOSAGUMUDA OR-30-002-012-002/3417321
(KODINGA) 		2430002000NRG24190920230657684 19/09/2023 SARIKA SINGH 2430002WL035023 SARIKA SINGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272437267 Mrs. SARIKA SINGH UTKAL GRAMEEN BANK(607234)
137 KOSAGUMUDA OR-30-002-012-002/3417327
(KODINGA) 		2430002000NRG24190920230657693 19/09/2023 BIMALA KUMBHAR 2430002WL035023 BIMALA KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272437268 Mrs. BIMALA KUMBHAR UTKAL GRAMEEN BANK(607234)
138 KOSAGUMUDA OR-30-002-012-002/3417327
(KODINGA) 		2430002000NRG24190920230657694 19/09/2023 BIMALA KUMBHAR 2430002WL035023 BIMALA KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272437269 Mrs. BIMALA KUMBHAR UTKAL GRAMEEN BANK(607234)
139 KOSAGUMUDA OR-30-002-012-003/34174820
(KODINGA) 		2430002000NRG24190920230657757 19/09/2023 KAMALA BHATRA 2430002WL035023 KAMALA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7272437135 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
SubTotal 17775 17775
Total 228468 228468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_190923APB_FTO_545258 Bank of Baroda BARB0NABARA Nabarangapur 89349
2 KOSAGUMUDA OR2430002_190923APB_FTO_545258 Punjab National Bank PUNB0167020 Nabarangpur 96222
3 KOSAGUMUDA OR2430002_190923APB_FTO_545258 State Bank of India SBIN0002079 KOTPAD 3318
4 KOSAGUMUDA OR2430002_190923APB_FTO_545258 State Bank of India SBIN0006972 MOKEYA SAB 21804
5 KOSAGUMUDA OR2430002_190923APB_FTO_545258 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 17775

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