Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:37:25 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003003_260523APB_FTO_162428
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GONDIA OR-07-003-003-002/3201
(Bidharapur) 		2407003000NRG24260520230214633 26/05/2023 Barsharani Behera 2407003WL008330 Barsharani Behera 00032 UTIB0000632 1422 1422 Processed 31/05/2023 1978456886 MISS BARSARANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 GONDIA OR-07-003-003-003/2101
(Bidharapur) 		2407003000NRG24260520230214519 26/05/2023 Suryakanta Nayak 2407003WL008328 Suryakanta Nayak 00032 UTIB0002331 1422 1422 Processed 31/05/2023 1978456885 MR SURYAKANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 GONDIA OR-07-003-003-001/2813
(Bidharapur) 		2407003000NRG24260520230214871 26/05/2023 Subhadra Sahu 2407003WL008338 Subhadra Sahu 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1978456722 MRS SUBHADRA SAHOO STATE BANK OF INDIA(508548)
4 GONDIA OR-07-003-003-001/2920
(Bidharapur) 		2407003000NRG24260520230214889 26/05/2023 Suresh Mohanty 2407003WL008338 Suresh Mohanty 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1978456724 SURESH MOHANTY UCO BANK(607066)
5 GONDIA OR-07-003-003-002/3146
(Bidharapur) 		2407003000NRG24260520230214623 26/05/2023 Dillip Dehury 2407003WL008330 Dillip Dehury 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1978456721 DILIP DEHURY UCO BANK(607066)
6 GONDIA OR-07-003-003-003/2383
(Bidharapur) 		2407003000NRG24260520230214753 26/05/2023 Sarat Chandra Samal 2407003WL008333 Sarat Chandra Samal 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1978456723 MR SHARAT KUMAR SAMAL STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-003-003/2552
(Bidharapur) 		2407003000NRG24260520230214588 26/05/2023 Nayani Nayak 2407003WL008328 Nayani Nayak 00168 ICIC0000538 1422 1422 Processed 31/05/2023 1978456720 NAYANI NAYAK UCO BANK(607066)
SubTotal 7110 7110
8 GONDIA OR-07-003-003-003/35177
(Bidharapur) 		2407003000NRG24260520230214690 26/05/2023 Susanta Kumar Ojha 2407003WL008330 Susanta Kumar Ojha 00415 SBIN0006478 1422 1422 Processed 31/05/2023 1978456789 MR SUSHANT KUMAR OJHA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 GONDIA OR-07-003-003-001/2839
(Bidharapur) 		2407003000NRG24260520230214872 26/05/2023 Pabitramohan Sahu 2407003WL008338 Pabitramohan Sahu 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978456790 Pabitramohan Sahu ODISHA GRAMYA BANK(607060)
10 GONDIA OR-07-003-003-003/2398
(Bidharapur) 		2407003000NRG24260520230214552 26/05/2023 Puspalata Sahoo 2407003WL008328 Puspalata Sahoo 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978456726 MRS PUSPA SAHOO STATE BANK OF INDIA(508548)
11 GONDIA OR-07-003-003-003/2575
(Bidharapur) 		2407003000NRG24260520230214589 26/05/2023 Pradeep Swain 2407003WL008328 Pradeep Swain 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978456738 PRADEEP KUMAR SWAIN. UCO BANK(607066)
12 GONDIA OR-07-003-003-003/2648
(Bidharapur) 		2407003000NRG24260520230214672 26/05/2023 Jadumani Pati 2407003WL008330 Jadumani Pati 00415 SBIN0009638 1422 1422 Processed 31/05/2023 1978456725 MR JADUMANI PATI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
13 GONDIA OR-07-003-003-001/2721
(Bidharapur) 		2407003000NRG24260520230214867 26/05/2023 Pankaj Sethi 2407003WL008338 Pankaj Sethi 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456869 MR PANKAJ SETHY STATE BANK OF INDIA(508548)
14 GONDIA OR-07-003-003-001/2721
(Bidharapur) 		2407003000NRG24260520230214868 26/05/2023 Pratima Sethi 2407003WL008338 Pratima Sethi 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456850 PRATIMA SETHY W/O PANKAJ SETHI UCO BANK(607066)
15 GONDIA OR-07-003-003-001/2813
(Bidharapur) 		2407003000NRG24260520230214870 26/05/2023 Maheswarra Sahu 2407003WL008338 Maheswarra Sahu 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456804 MR MAHESWAR SAHOO STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-003-001/2839
(Bidharapur) 		2407003000NRG24260520230214873 26/05/2023 Puspita sahoo 2407003WL008338 Puspita sahoo 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456844 MRS PUSPITA SAHOO STATE BANK OF INDIA(508548)
17 GONDIA OR-07-003-003-001/2840
(Bidharapur) 		2407003000NRG24260520230214517 26/05/2023 Mayadhara Sahu 2407003WL008328 Mayadhara Sahu 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456883 MAYADHAR SAHOO UCO BANK(607066)
18 GONDIA OR-07-003-003-001/2858
(Bidharapur) 		2407003000NRG24260520230214877 26/05/2023 Akhila Kumar Behera 2407003WL008338 Akhila Kumar Behera 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456791 MR AKHILA KUMAR BEHERA STATE BANK OF INDIA(508548)
19 GONDIA OR-07-003-003-001/2859
(Bidharapur) 		2407003000NRG24260520230214879 26/05/2023 Bharati Sahu 2407003WL008338 Bharati Sahu 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456818 BHARATI SAHOO UCO BANK(607066)
20 GONDIA OR-07-003-003-001/2859
(Bidharapur) 		2407003000NRG24260520230214878 26/05/2023 Gobardhan Sahoo 2407003WL008338 Gobardhan Sahoo 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456783 GOBARDHAN SAHOO STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-003-001/2886
(Bidharapur) 		2407003000NRG24260520230214883 26/05/2023 NAMITA BHUYAN 2407003WL008338 NAMITA BHUYAN 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456824 MRS NAMITA BHUYAN STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-003-001/2886
(Bidharapur) 		2407003000NRG24260520230214882 26/05/2023 PRABHAS BHUYAN 2407003WL008338 PRABHAS BHUYAN 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456825 PRABHAS BHUYAN ODISHA GRAMYA BANK(607060)
23 GONDIA OR-07-003-003-001/2888
(Bidharapur) 		2407003000NRG24260520230214884 26/05/2023 Maguni Sahu 2407003WL008338 Maguni Sahu 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456845 MAGUNI SAHOO UCO BANK(607066)
24 GONDIA OR-07-003-003-001/2896
(Bidharapur) 		2407003000NRG24260520230214886 26/05/2023 BHABANI BHUYAN 2407003WL008338 BHABANI BHUYAN 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456865 MRS BHABANI BHUYAN STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-003-001/2916
(Bidharapur) 		2407003000NRG24260520230214888 26/05/2023 Sadhucharan Sahu 2407003WL008338 Sadhucharan Sahu 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456870 SADHU CHARAN SAHOO STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-003-001/2920
(Bidharapur) 		2407003000NRG24260520230214890 26/05/2023 Mamata Mohanty 2407003WL008338 Mamata Mohanty 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456864 MRS MAMATA MOHANTY STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-003-001/2966
(Bidharapur) 		2407003000NRG24260520230214892 26/05/2023 Binod Bihari Kar 2407003WL008338 Binod Bihari Kar 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456787 MR BINOD BIHARI KAR STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-003-001/2966
(Bidharapur) 		2407003000NRG24260520230214891 26/05/2023 Pramod Kar 2407003WL008338 Pramod Kar 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456796 PRAMOD KAR UCO BANK(607066)
29 GONDIA OR-07-003-003-001/34754
(Bidharapur) 		2407003000NRG24260520230214893 26/05/2023 Binodini Rout 2407003WL008338 Binodini Rout 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456866 MRS BINODINI ROUT STATE BANK OF INDIA(508548)
30 GONDIA OR-07-003-003-002/3130
(Bidharapur) 		2407003000NRG24260520230214622 26/05/2023 Lata Padhan 2407003WL008330 Lata Padhan 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456868 MRS LATA PADHAN STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-003-002/3130
(Bidharapur) 		2407003000NRG24260520230214621 26/05/2023 Laxman Padhan 2407003WL008330 Laxman Padhan 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456806 MR LAXMAN PADHAN STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-003-002/3162
(Bidharapur) 		2407003000NRG24260520230214627 26/05/2023 Manju Padhan 2407003WL008330 Manju Padhan 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456810 MRS MANJU PADHAN STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-003-002/3166
(Bidharapur) 		2407003000NRG24260520230214628 26/05/2023 Bela Dehury 2407003WL008330 Bela Dehury 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456811 MRS BELA DEHURY STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-003-003/2120
(Bidharapur) 		2407003000NRG24260520230214522 26/05/2023 Pramila Nayak 2407003WL008328 Pramila Nayak 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456843 PRAMILA NAYAK UCO BANK(607066)
35 GONDIA OR-07-003-003-003/2125
(Bidharapur) 		2407003000NRG24260520230214523 26/05/2023 Pitabas Dehury 2407003WL008328 Pitabas Dehury 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456848 MR PITABAS DEHURI STATE BANK OF INDIA(508548)
36 GONDIA OR-07-003-003-003/2129
(Bidharapur) 		2407003000NRG24260520230214524 26/05/2023 Nachi Malik 2407003WL008328 Nachi Malik 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456838 MRS NACHHI MALIK STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-003-003/2151
(Bidharapur) 		2407003000NRG24260520230214525 26/05/2023 Kamini Malik 2407003WL008328 Kamini Malik 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456862 MRS KAMENI MALIK STATE BANK OF INDIA(508548)
38 GONDIA OR-07-003-003-003/2161
(Bidharapur) 		2407003000NRG24260520230214529 26/05/2023 Trilochana Nayak 2407003WL008328 Trilochana Nayak 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456831 MS TRILOCHAN NAYAK STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-003-003/2219
(Bidharapur) 		2407003000NRG24260520230214531 26/05/2023 Antaryami Patra 2407003WL008328 Antaryami Patra 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456851 ANTARYAMI PATRA UCO BANK(607066)
40 GONDIA OR-07-003-003-003/2223
(Bidharapur) 		2407003000NRG24260520230214532 26/05/2023 Gita Mallik 2407003WL008328 Gita Mallik 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456821 MRS GEETA MALIK STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-003-003/2283
(Bidharapur) 		2407003000NRG24260520230214537 26/05/2023 Kalyani Nayak 2407003WL008328 Kalyani Nayak 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456858 KALYANI NAYAK UCO BANK(607066)
42 GONDIA OR-07-003-003-003/2283
(Bidharapur) 		2407003000NRG24260520230214536 26/05/2023 Pitabasa Nayak 2407003WL008328 Pitabasa Nayak 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456859 SHRI PITABAS NAYAK STATE BANK OF INDIA(508548)
43 GONDIA OR-07-003-003-003/2286
(Bidharapur) 		2407003000NRG24260520230214538 26/05/2023 Sridhara Sahu 2407003WL008328 Sridhara Sahu 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456792 MR SRIDHAR SAHU STATE BANK OF INDIA(508548)
44 GONDIA OR-07-003-003-003/2288
(Bidharapur) 		2407003000NRG24260520230214540 26/05/2023 Sesha Dehury 2407003WL008328 Sesha Dehury 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456847 MR SESHA DEHURI STATE BANK OF INDIA(508548)
45 GONDIA OR-07-003-003-003/2292
(Bidharapur) 		2407003000NRG24260520230214542 26/05/2023 Bini Samal 2407003WL008328 Bini Samal 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456814 MRS BINI SAMAL STATE BANK OF INDIA(508548)
46 GONDIA OR-07-003-003-003/2292
(Bidharapur) 		2407003000NRG24260520230214541 26/05/2023 Dillip Samal 2407003WL008328 Dillip Samal 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456849 MR DILIP SAMAL STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-003-003/2333
(Bidharapur) 		2407003000NRG24260520230214544 26/05/2023 Binodini Nayak 2407003WL008328 Binodini Nayak 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456863 MRS BINODINI NAYAK STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-003-003/2352
(Bidharapur) 		2407003000NRG24260520230214547 26/05/2023 Garikrushna Biswal 2407003WL008328 Garikrushna Biswal 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456836 GATIKRUSHNA BISWAL STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-003-003/2376
(Bidharapur) 		2407003000NRG24260520230214548 26/05/2023 Damayanti Samal 2407003WL008328 Damayanti Samal 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456860 MRS DAMAYANTI SAMAL STATE BANK OF INDIA(508548)
50 GONDIA OR-07-003-003-003/2386
(Bidharapur) 		2407003000NRG24260520230214550 26/05/2023 REKHA DEHURY 2407003WL008328 REKHA DEHURY 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456823 MRS REKHA DEHURI STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-003-003/2402
(Bidharapur) 		2407003000NRG24260520230214553 26/05/2023 Sanjaya Sahu 2407003WL008328 Sanjaya Sahu 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456835 MR SANJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
52 GONDIA OR-07-003-003-003/2407
(Bidharapur) 		2407003000NRG24260520230214559 26/05/2023 Maheswara Sahoo 2407003WL008328 Maheswara Sahoo 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456837 MAHESWAR SAHOO UCO BANK(607066)
53 GONDIA OR-07-003-003-003/2454
(Bidharapur) 		2407003000NRG24260520230214566 26/05/2023 Pratima Swain 2407003WL008328 Pratima Swain 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456861 PRATIMA SWAIN UCO BANK(607066)
54 GONDIA OR-07-003-003-003/2473
(Bidharapur) 		2407003000NRG24260520230214570 26/05/2023 Ramesh Behera 2407003WL008328 Ramesh Behera 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456812 MR RAMESH BEHERA STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-003-003/2500
(Bidharapur) 		2407003000NRG24260520230214576 26/05/2023 Gagan Nayak 2407003WL008328 Gagan Nayak 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456797 GAGAN KUMAR NAYAK UCO BANK(607066)
56 GONDIA OR-07-003-003-003/2508
(Bidharapur) 		2407003000NRG24260520230214654 26/05/2023 Pramila Sahu 2407003WL008330 Pramila Sahu 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456822 MRS PRAMILA KUMARI SAHU STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-003-003/2510
(Bidharapur) 		2407003000NRG24260520230214756 26/05/2023 Nirmal Chandra Barik 2407003WL008333 Nirmal Chandra Barik 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456805 MR NIRAMAL CHANDRA BARIK STATE BANK OF INDIA(508548)
58 GONDIA OR-07-003-003-003/2510
(Bidharapur) 		2407003000NRG24260520230214757 26/05/2023 Sujite Barik 2407003WL008333 Sujite Barik 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456793 SUJIT BARIK KOTAK MAHINDRA BANK LTD(607420)
59 GONDIA OR-07-003-003-003/2513
(Bidharapur) 		2407003000NRG24260520230214655 26/05/2023 Jayanti Moharana 2407003WL008330 Jayanti Moharana 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456801 MRS JAYANTI MOHARANA STATE BANK OF INDIA(508548)
60 GONDIA OR-07-003-003-003/2519
(Bidharapur) 		2407003000NRG24260520230214580 26/05/2023 Dushmanta Sahoo 2407003WL008328 Dushmanta Sahoo 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456841 MR DUSMANT KUMAR SAHOO STATE BANK OF INDIA(508548)
61 GONDIA OR-07-003-003-003/2519
(Bidharapur) 		2407003000NRG24260520230214581 26/05/2023 Manoj Kumar Sahu 2407003WL008328 Manoj Kumar Sahu 00415 SBIN0017776 711 711 Processed 31/05/2023 1978456840 MANOJ KUMAR SAHOO STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-003-003/2533
(Bidharapur) 		2407003000NRG24260520230214656 26/05/2023 Meghi Ojha 2407003WL008330 Meghi Ojha 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456839 MRS MEGHI OJHA STATE BANK OF INDIA(508548)
63 GONDIA OR-07-003-003-003/2535
(Bidharapur) 		2407003000NRG24260520230214584 26/05/2023 Bimala Malik 2407003WL008328 Bimala Malik 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456815 MRS BIMALA MALIK STATE BANK OF INDIA(508548)
64 GONDIA OR-07-003-003-003/2538
(Bidharapur) 		2407003000NRG24260520230214758 26/05/2023 Gatikrushna Nayak 2407003WL008333 Gatikrushna Nayak 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456827 GATIKRUSHNA NAYAK UCO BANK(607066)
65 GONDIA OR-07-003-003-003/2544
(Bidharapur) 		2407003000NRG24260520230214658 26/05/2023 Baladeb Moharana 2407003WL008330 Baladeb Moharana 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456853 BALADEB MAHARANA S/O- KAYARAM UCO BANK(607066)
66 GONDIA OR-07-003-003-003/2564
(Bidharapur) 		2407003000NRG24260520230214659 26/05/2023 Kulamani Moharana 2407003WL008330 Kulamani Moharana 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456871 KULAMANI MOHARANA UCO BANK(607066)
67 GONDIA OR-07-003-003-003/2564
(Bidharapur) 		2407003000NRG24260520230214660 26/05/2023 Kumudini Moharana 2407003WL008330 Kumudini Moharana 00415 SBIN0017776 1422 1422 Rejected 31/05/2023 1978456786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 GONDIA OR-07-003-003-003/2565
(Bidharapur) 		2407003000NRG24260520230214661 26/05/2023 Vaskara Moharana 2407003WL008330 Vaskara Moharana 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456867 MR BHASKAR MAHARANA STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-003-003/2568
(Bidharapur) 		2407003000NRG24260520230214663 26/05/2023 Basanta Nayak 2407003WL008330 Basanta Nayak 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456782 BASANTA KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
70 GONDIA OR-07-003-003-003/2575
(Bidharapur) 		2407003000NRG24260520230214590 26/05/2023 Manjulata Swain 2407003WL008328 Manjulata Swain 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456857 MANJULATA SWAIN UCO BANK(607066)
71 GONDIA OR-07-003-003-003/2579
(Bidharapur) 		2407003000NRG24260520230214591 26/05/2023 Abhaya Swain 2407003WL008328 Abhaya Swain 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456820 MR ABHAYA SWAIN STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-003-003/2596
(Bidharapur) 		2407003000NRG24260520230214667 26/05/2023 Premalata Ojha 2407003WL008330 Premalata Ojha 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456817 MRS PREMALATA OJHA STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-003-003/2640
(Bidharapur) 		2407003000NRG24260520230214669 26/05/2023 Bhabani Sahu 2407003WL008330 Bhabani Sahu 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456799 MR BHABANI SANKAR SAHOO STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-003-003/2644
(Bidharapur) 		2407003000NRG24260520230214599 26/05/2023 Padmalochana Sahu 2407003WL008328 Padmalochana Sahu 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456829 PADMALOCHANA SAHOO UCO BANK(607066)
75 GONDIA OR-07-003-003-003/2644
(Bidharapur) 		2407003000NRG24260520230214600 26/05/2023 Sanjukta Sahoo 2407003WL008328 Sanjukta Sahoo 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456808 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-003-003/2646
(Bidharapur) 		2407003000NRG24260520230214671 26/05/2023 Mina Kumari Sahu 2407003WL008330 Mina Kumari Sahu 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456816 MRS MINAKUMARI SAHU STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-003-003/2646
(Bidharapur) 		2407003000NRG24260520230214670 26/05/2023 Niramala Kumar Sahu 2407003WL008330 Niramala Kumar Sahu 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456795 MR NIRMAL CHANDRA SAHOO STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-003-003/2654
(Bidharapur) 		2407003000NRG24260520230214601 26/05/2023 Chapala Nayak 2407003WL008328 Chapala Nayak 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456819 CHAPALA NAYAK UCO BANK(607066)
79 GONDIA OR-07-003-003-003/2675
(Bidharapur) 		2407003000NRG24260520230214603 26/05/2023 Sumitra sahoo 2407003WL008328 Sumitra sahoo 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456846 SUMITRA SAHOO UCO BANK(607066)
80 GONDIA OR-07-003-003-003/2684
(Bidharapur) 		2407003000NRG24260520230214604 26/05/2023 Bishnu Prasad Mohanty 2407003WL008328 Bishnu Prasad Mohanty 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456794 MR BISHNU PRASAD MOHANTY STATE BANK OF INDIA(508548)
81 GONDIA OR-07-003-003-003/34811
(Bidharapur) 		2407003000NRG24260520230214607 26/05/2023 Chhachi Malik 2407003WL008328 Chhachi Malik 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456842 Mrs CHHACHI MALIK STATE BANK OF INDIA(508548)
82 GONDIA OR-07-003-003-003/34922
(Bidharapur) 		2407003000NRG24260520230214894 26/05/2023 Biranchi Moharana 2407003WL008338 Biranchi Moharana 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456798 MR BIRANCHI NARAYAN MOHARANA STATE BANK OF INDIA(508548)
83 GONDIA OR-07-003-003-003/34949
(Bidharapur) 		2407003000NRG24260520230214609 26/05/2023 Narmada Sahoo 2407003WL008328 Narmada Sahoo 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456784 NARMADA SAHOO UCO BANK(607066)
84 GONDIA OR-07-003-003-003/34949
(Bidharapur) 		2407003000NRG24260520230214608 26/05/2023 Saroj Kumar Sahoo 2407003WL008328 Saroj Kumar Sahoo 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456737 SAROJ KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
85 GONDIA OR-07-003-003-003/34950
(Bidharapur) 		2407003000NRG24260520230214610 26/05/2023 Somanath Nayak 2407003WL008328 Somanath Nayak 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456800 SOMANATH NAYAK STATE BANK OF INDIA(508548)
86 GONDIA OR-07-003-003-003/34958
(Bidharapur) 		2407003000NRG24260520230214760 26/05/2023 Brahmachari Barik 2407003WL008333 Brahmachari Barik 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456813 BRAHMACHARI BARIK. UCO BANK(607066)
87 GONDIA OR-07-003-003-003/34959
(Bidharapur) 		2407003000NRG24260520230214676 26/05/2023 Manjula Saho 2407003WL008330 Manjula Saho 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456856 MANJULA SAHOO, W/O- GIRIDHARI UCO BANK(607066)
88 GONDIA OR-07-003-003-003/34965
(Bidharapur) 		2407003000NRG24260520230214612 26/05/2023 Sanatan Sahoo 2407003WL008328 Sanatan Sahoo 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456807 MR SANATANA SAHOO STATE BANK OF INDIA(508548)
89 GONDIA OR-07-003-003-003/35067
(Bidharapur) 		2407003000NRG24260520230214613 26/05/2023 Sisira Kumar Sahoo 2407003WL008328 Sisira Kumar Sahoo 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456855 Sisira Kumar Sahoo ODISHA GRAMYA BANK(607060)
90 GONDIA OR-07-003-003-003/35154
(Bidharapur) 		2407003000NRG24260520230214679 26/05/2023 Sasmita Sahoo 2407003WL008330 Sasmita Sahoo 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456802 MRS SASMITA SAHU STATE BANK OF INDIA(508548)
91 GONDIA OR-07-003-003-003/35155
(Bidharapur) 		2407003000NRG24260520230214680 26/05/2023 Pratima Sahoo 2407003WL008330 Pratima Sahoo 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456803 MRS PRATIMA SAHOO STATE BANK OF INDIA(508548)
92 GONDIA OR-07-003-003-003/35157
(Bidharapur) 		2407003000NRG24260520230214681 26/05/2023 Ashis Kumar Sahoo 2407003WL008330 Ashis Kumar Sahoo 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456854 MR ASHISH KUMAR SAHOO STATE BANK OF INDIA(508548)
93 GONDIA OR-07-003-003-003/35160
(Bidharapur) 		2407003000NRG24260520230214685 26/05/2023 Bebina Patra 2407003WL008330 Bebina Patra 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456830 MRS BEBINA PATRA STATE BANK OF INDIA(508548)
94 GONDIA OR-07-003-003-003/35162
(Bidharapur) 		2407003000NRG24260520230214687 26/05/2023 Jhunu Malik 2407003WL008330 Jhunu Malik 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456826 JHUNU MALIK STATE BANK OF INDIA(508548)
95 GONDIA OR-07-003-003-003/35162
(Bidharapur) 		2407003000NRG24260520230214686 26/05/2023 Manua Malik 2407003WL008330 Manua Malik 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456852 SHRI MANUA MALIK STATE BANK OF INDIA(508548)
96 GONDIA OR-07-003-003-003/35181
(Bidharapur) 		2407003000NRG24260520230214692 26/05/2023 Pankaj Kumar Sahoo 2407003WL008330 Pankaj Kumar Sahoo 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456788 MR PANKAJ KUMAR SAHOO STATE BANK OF INDIA(508548)
97 GONDIA OR-07-003-003-003/35190
(Bidharapur) 		2407003000NRG24260520230214693 26/05/2023 Dillip Kumar Mohanty 2407003WL008330 Dillip Kumar Mohanty 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456834 DILEEP KUMAR MOHANTY PRAGATHI KRISHNA GRAMIN BANK (607389)
98 GONDIA OR-07-003-003-003/35195
(Bidharapur) 		2407003000NRG24260520230214694 26/05/2023 Nrusingha Behera 2407003WL008330 Nrusingha Behera 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456828 SHRI NRUSINGH BEHERA STATE BANK OF INDIA(508548)
99 GONDIA OR-07-003-003-003/35204
(Bidharapur) 		2407003000NRG24260520230214761 26/05/2023 Govinda Chandra Nayak 2407003WL008333 Govinda Chandra Nayak 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456833 MR GOBINDA CHANDRA NAYAK STATE BANK OF INDIA(508548)
100 GONDIA OR-07-003-003-003/35206
(Bidharapur) 		2407003000NRG24260520230214763 26/05/2023 Swarup Sahoo 2407003WL008333 Swarup Sahoo 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456884 SWARUP SAHOO UCO BANK(607066)
101 GONDIA OR-07-003-003-003/35208
(Bidharapur) 		2407003000NRG24260520230214764 26/05/2023 Jhunubala Behera 2407003WL008333 Jhunubala Behera 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456832 MRS JHUNUBALA BEHERA STATE BANK OF INDIA(508548)
102 GONDIA OR-07-003-003-003/35209
(Bidharapur) 		2407003000NRG24260520230214765 26/05/2023 Minati Padhan 2407003WL008333 Minati Padhan 00415 SBIN0017776 1422 1422 Processed 31/05/2023 1978456809 MRS MINATI PADHAN STATE BANK OF INDIA(508548)
SubTotal 127269 127269
103 GONDIA OR-07-003-003-001/2858
(Bidharapur) 		2407003000NRG24260520230214876 26/05/2023 Kirttana Behera 2407003WL008338 Kirttana Behera 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1978456730 KIRTAN BEHERA UCO BANK(607066)
104 GONDIA OR-07-003-003-002/3118
(Bidharapur) 		2407003000NRG24260520230214620 26/05/2023 Rashmita Bhoi 2407003WL008330 Rashmita Bhoi 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1978456733 MRS RASHMITA BHOI STATE BANK OF INDIA(508548)
105 GONDIA OR-07-003-003-002/3201
(Bidharapur) 		2407003000NRG24260520230214634 26/05/2023 Baisaki Behera 2407003WL008330 Baisaki Behera 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1978456734 BAISHAKHI BEHERA UCO BANK(607066)
106 GONDIA OR-07-003-003-003/2383
(Bidharapur) 		2407003000NRG24260520230214754 26/05/2023 Tupan Samal 2407003WL008333 Tupan Samal 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1978456735 TUPAN SAMAL UCO BANK(607066)
107 GONDIA OR-07-003-003-003/2406
(Bidharapur) 		2407003000NRG24260520230214558 26/05/2023 RAMA SETHI 2407003WL008328 RAMA SETHI 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1978456750 RAMA SETHI UCO BANK(607066)
108 GONDIA OR-07-003-003-003/2499
(Bidharapur) 		2407003000NRG24260520230214575 26/05/2023 Bichitrananda Nayak 2407003WL008328 Bichitrananda Nayak 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1978456732 BICHITRA NANDA NAYAK UCO BANK(607066)
109 GONDIA OR-07-003-003-003/2594
(Bidharapur) 		2407003000NRG24260520230214666 26/05/2023 Gopinath Sahu 2407003WL008330 Gopinath Sahu 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1978456728 GOPINATH SAHOO UCO BANK(607066)
110 GONDIA OR-07-003-003-003/2648
(Bidharapur) 		2407003000NRG24260520230214673 26/05/2023 Sukanti pati 2407003WL008330 Sukanti pati 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1978456731 JADUMANI PATI UCO BANK(607066)
111 GONDIA OR-07-003-003-003/35067
(Bidharapur) 		2407003000NRG24260520230214614 26/05/2023 Sasmita Sahoo 2407003WL008328 Sasmita Sahoo 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1978456785 SASMITA SAHOO UCO BANK(607066)
112 GONDIA OR-07-003-003-003/35210
(Bidharapur) 		2407003000NRG24260520230214766 26/05/2023 Ajay Dehury 2407003WL008333 Ajay Dehury 00462 UCBA0000937 1422 1422 Processed 31/05/2023 1978456736 AJAY DEHURY UCO BANK(607066)
SubTotal 14220 14220
113 GONDIA OR-07-003-003-001/2798
(Bidharapur) 		2407003000NRG24260520230214869 26/05/2023 Salila Mohapatra 2407003WL008338 Salila Mohapatra 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456754 SALILA MOHAPATRA STATE BANK OF INDIA(508548)
114 GONDIA OR-07-003-003-001/2845
(Bidharapur) 		2407003000NRG24260520230214874 26/05/2023 Biswamohan Das 2407003WL008338 Biswamohan Das 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456881 MR BISWAMOHAN DAS STATE BANK OF INDIA(508548)
115 GONDIA OR-07-003-003-001/2845
(Bidharapur) 		2407003000NRG24260520230214875 26/05/2023 Biswamohan Dash 2407003WL008338 Biswamohan Dash 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456740 MRS KANCHANBALA DASH STATE BANK OF INDIA(508548)
116 GONDIA OR-07-003-003-001/2877
(Bidharapur) 		2407003000NRG24260520230214881 26/05/2023 Alaka Kar 2407003WL008338 Alaka Kar 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456776 ALAKA KAR UCO BANK(607066)
117 GONDIA OR-07-003-003-001/2877
(Bidharapur) 		2407003000NRG24260520230214880 26/05/2023 PRAKASH CHANDRA KAR 2407003WL008338 PRAKASH CHANDRA KAR 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456777 PRAKASH CHANDRA KAR UCO BANK(607066)
118 GONDIA OR-07-003-003-001/2888
(Bidharapur) 		2407003000NRG24260520230214885 26/05/2023 Jyotsnamayee Sahoo 2407003WL008338 Jyotsnamayee Sahoo 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456780 MRS JYOTSNAMAYEE SAHOO STATE BANK OF INDIA(508548)
119 GONDIA OR-07-003-003-001/2900
(Bidharapur) 		2407003000NRG24260520230214887 26/05/2023 NIRUPAMA BHUYAN 2407003WL008338 NIRUPAMA BHUYAN 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456762 MRS NIRUPAMA BHUYAN STATE BANK OF INDIA(508548)
120 GONDIA OR-07-003-003-002/3118
(Bidharapur) 		2407003000NRG24260520230214619 26/05/2023 Mathura Bhoi 2407003WL008330 Mathura Bhoi 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456763 MATHURA BHOI UCO BANK(607066)
121 GONDIA OR-07-003-003-002/3146
(Bidharapur) 		2407003000NRG24260520230214625 26/05/2023 Gita Dehury 2407003WL008330 Gita Dehury 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456744 GEETA DEHURY UCO BANK(607066)
122 GONDIA OR-07-003-003-002/3146
(Bidharapur) 		2407003000NRG24260520230214624 26/05/2023 Kuni Dehury 2407003WL008330 Kuni Dehury 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456741 KUNI DEHURY. UCO BANK(607066)
123 GONDIA OR-07-003-003-002/3173
(Bidharapur) 		2407003000NRG24260520230214629 26/05/2023 Basanti Behera 2407003WL008330 Basanti Behera 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456745 BASANTI BEHERA UCO BANK(607066)
124 GONDIA OR-07-003-003-002/3175
(Bidharapur) 		2407003000NRG24260520230214630 26/05/2023 Kartik Sahu 2407003WL008330 Kartik Sahu 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456875 SOUDAMINI SAHOO UCO BANK(607066)
125 GONDIA OR-07-003-003-002/3201
(Bidharapur) 		2407003000NRG24260520230214632 26/05/2023 Damayanti Behera 2407003WL008330 Damayanti Behera 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456766 DAMAYANTI BEHERA UCO BANK(607066)
126 GONDIA OR-07-003-003-002/3201
(Bidharapur) 		2407003000NRG24260520230214631 26/05/2023 Pramod Behera 2407003WL008330 Pramod Behera 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456773 PRAMOD BEHERA UCO BANK(607066)
127 GONDIA OR-07-003-003-002/3223
(Bidharapur) 		2407003000NRG24260520230214636 26/05/2023 Babaji Sahu 2407003WL008330 Babaji Sahu 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456779 BABAJI SAHU UCO BANK(607066)
128 GONDIA OR-07-003-003-002/3223
(Bidharapur) 		2407003000NRG24260520230214637 26/05/2023 Srimati Sahu 2407003WL008330 Srimati Sahu 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456778 SHRIMATI SAHOO UCO BANK(607066)
129 GONDIA OR-07-003-003-003/2103
(Bidharapur) 		2407003000NRG24260520230214520 26/05/2023 PRAKASH NAYAK 2407003WL008328 PRAKASH NAYAK 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456751 PRAKASH NAYAK UCO BANK(607066)
130 GONDIA OR-07-003-003-003/2103
(Bidharapur) 		2407003000NRG24260520230214521 26/05/2023 Prasanta Nayak 2407003WL008328 Prasanta Nayak 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456752 PRASANTA KUMAR NAYAK UCO BANK(607066)
131 GONDIA OR-07-003-003-003/2156
(Bidharapur) 		2407003000NRG24260520230214528 26/05/2023 Sanjukta Sethi 2407003WL008328 Sanjukta Sethi 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456765 SANJU SETHI UCO BANK(607066)
132 GONDIA OR-07-003-003-003/2265
(Bidharapur) 		2407003000NRG24260520230214533 26/05/2023 Hemanta kumar Nayak 2407003WL008328 Hemanta kumar Nayak 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456727 HEMANT KU NAYAK UCO BANK(607066)
133 GONDIA OR-07-003-003-003/2265
(Bidharapur) 		2407003000NRG24260520230214534 26/05/2023 Sankutala Nayak 2407003WL008328 Sankutala Nayak 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456729 SAKUNTALA NAYAK UCO BANK(607066)
134 GONDIA OR-07-003-003-003/2280
(Bidharapur) 		2407003000NRG24260520230214535 26/05/2023 Satyabhama Malik 2407003WL008328 Satyabhama Malik 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456768 MRS SATYABHAMA MALLIK STATE BANK OF INDIA(508548)
135 GONDIA OR-07-003-003-003/2333
(Bidharapur) 		2407003000NRG24260520230214543 26/05/2023 Aruna Kumar Nayak 2407003WL008328 Aruna Kumar Nayak 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456882 MR ARUN NAYAK STATE BANK OF INDIA(508548)
136 GONDIA OR-07-003-003-003/2344
(Bidharapur) 		2407003000NRG24260520230214545 26/05/2023 Sadananda Swain 2407003WL008328 Sadananda Swain 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456748 SADANANDA SWAIN UCO BANK(607066)
137 GONDIA OR-07-003-003-003/2398
(Bidharapur) 		2407003000NRG24260520230214551 26/05/2023 Akula Sahu 2407003WL008328 Akula Sahu 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456879 AKULA SAHOO UCO BANK(607066)
138 GONDIA OR-07-003-003-003/2403
(Bidharapur) 		2407003000NRG24260520230214555 26/05/2023 Ahalya Sethy 2407003WL008328 Ahalya Sethy 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456781 MRS AHALYA SETHY STATE BANK OF INDIA(508548)
139 GONDIA OR-07-003-003-003/2405
(Bidharapur) 		2407003000NRG24260520230214556 26/05/2023 Anusaya Sethi 2407003WL008328 Anusaya Sethi 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456759 ANUSAYA SETHY UCO BANK(607066)
140 GONDIA OR-07-003-003-003/2406
(Bidharapur) 		2407003000NRG24260520230214557 26/05/2023 Lambodara Sethi 2407003WL008328 Lambodara Sethi 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456872 LAMBODAR SETHI UCO BANK(607066)
141 GONDIA OR-07-003-003-003/2407
(Bidharapur) 		2407003000NRG24260520230214560 26/05/2023 Srimati Sahu 2407003WL008328 Srimati Sahu 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456878 SRIMATI SAHOO UCO BANK(607066)
142 GONDIA OR-07-003-003-003/2496
(Bidharapur) 		2407003000NRG24260520230214755 26/05/2023 Balhi Sahoo 2407003WL008333 Balhi Sahoo 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456758 BALHI SAHOO UCO BANK(607066)
143 GONDIA OR-07-003-003-003/2500
(Bidharapur) 		2407003000NRG24260520230214577 26/05/2023 Anusaya Nayak 2407003WL008328 Anusaya Nayak 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456877 ANUSAYA NAYAK UCO BANK(607066)
144 GONDIA OR-07-003-003-003/2532
(Bidharapur) 		2407003000NRG24260520230214582 26/05/2023 Kadambni Nayak 2407003WL008328 Kadambni Nayak 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456756 KADAMBINI NAYAK UCO BANK(607066)
145 GONDIA OR-07-003-003-003/2533
(Bidharapur) 		2407003000NRG24260520230214657 26/05/2023 Anil Ojha 2407003WL008330 Anil Ojha 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456767 ANIL OJHA UCO BANK(607066)
146 GONDIA OR-07-003-003-003/2535
(Bidharapur) 		2407003000NRG24260520230214583 26/05/2023 Brajabandhu Malik 2407003WL008328 Brajabandhu Malik 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456764 BRAJAKISHOR MALIK UCO BANK(607066)
147 GONDIA OR-07-003-003-003/2541
(Bidharapur) 		2407003000NRG24260520230214585 26/05/2023 Rabi Narayana parida 2407003WL008328 Rabi Narayana parida 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456743 RABINARAYAN PARIDA UCO BANK(607066)
148 GONDIA OR-07-003-003-003/2541
(Bidharapur) 		2407003000NRG24260520230214586 26/05/2023 Sabita parida 2407003WL008328 Sabita parida 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456873 SABITA PARIDA UCO BANK(607066)
149 GONDIA OR-07-003-003-003/2549
(Bidharapur) 		2407003000NRG24260520230214587 26/05/2023 Amulya Sethi 2407003WL008328 Amulya Sethi 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456761 AMULYA SETHY UCO BANK(607066)
150 GONDIA OR-07-003-003-003/2579
(Bidharapur) 		2407003000NRG24260520230214592 26/05/2023 Anita Swain 2407003WL008328 Anita Swain 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456755 ANITA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
151 GONDIA OR-07-003-003-003/2585
(Bidharapur) 		2407003000NRG24260520230214665 26/05/2023 Jharana Sahoo 2407003WL008330 Jharana Sahoo 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456757 JHARANA SAHOO UCO BANK(607066)
152 GONDIA OR-07-003-003-003/2585
(Bidharapur) 		2407003000NRG24260520230214664 26/05/2023 Nirmala Sahu 2407003WL008330 Nirmala Sahu 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456774 NIRMAL SAHOO UCO BANK(607066)
153 GONDIA OR-07-003-003-003/2590
(Bidharapur) 		2407003000NRG24260520230214593 26/05/2023 Sukadeba Nayak 2407003WL008328 Sukadeba Nayak 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456769 SUKADEV NAYAK UCO BANK(607066)
154 GONDIA OR-07-003-003-003/2597
(Bidharapur) 		2407003000NRG24260520230214596 26/05/2023 Kuntala Nayak 2407003WL008328 Kuntala Nayak 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456876 KUNTALA NAYAK UCO BANK(607066)
155 GONDIA OR-07-003-003-003/2597
(Bidharapur) 		2407003000NRG24260520230214595 26/05/2023 Parshuram Nayak 2407003WL008328 Parshuram Nayak 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456772 PARSHURAM NAYAK STATE BANK OF INDIA(508548)
156 GONDIA OR-07-003-003-003/2620
(Bidharapur) 		2407003000NRG24260520230214668 26/05/2023 Giridharai Sahu 2407003WL008330 Giridharai Sahu 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456771 GIRIDHARI SAHOO UCO BANK(607066)
157 GONDIA OR-07-003-003-003/2637
(Bidharapur) 		2407003000NRG24260520230214598 26/05/2023 Akshya Moharana 2407003WL008328 Akshya Moharana 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456749 AKSHYA MAHARANA UCO BANK(607066)
158 GONDIA OR-07-003-003-003/34721
(Bidharapur) 		2407003000NRG24260520230214674 26/05/2023 Sek Hakim 2407003WL008330 Sek Hakim 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456880 MR SEK HAKIM STATE BANK OF INDIA(508548)
159 GONDIA OR-07-003-003-003/34726
(Bidharapur) 		2407003000NRG24260520230214675 26/05/2023 Sek Jani 2407003WL008330 Sek Jani 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456874 SK JANI UCO BANK(607066)
160 GONDIA OR-07-003-003-003/34922
(Bidharapur) 		2407003000NRG24260520230214895 26/05/2023 BASANTI MAHARANA 2407003WL008338 BASANTI MAHARANA 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456746 BASANTI MAHARANA UCO BANK(607066)
161 GONDIA OR-07-003-003-003/35159
(Bidharapur) 		2407003000NRG24260520230214683 26/05/2023 Omm Prakash Sahoo 2407003WL008330 Omm Prakash Sahoo 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456760 OMPRAKASH SAHOO S/O- CHINTAMANI UCO BANK(607066)
162 GONDIA OR-07-003-003-003/35159
(Bidharapur) 		2407003000NRG24260520230214682 26/05/2023 Swarnalata Sahoo 2407003WL008330 Swarnalata Sahoo 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456742 SWARNALATA SAHOO. UCO BANK(607066)
163 GONDIA OR-07-003-003-003/35164
(Bidharapur) 		2407003000NRG24260520230214688 26/05/2023 Umesh Chandra Mohapatra 2407003WL008330 Umesh Chandra Mohapatra 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456739 MR UMESH CHANDRA MAHAPATRA STATE BANK OF INDIA(508548)
164 GONDIA OR-07-003-003-003/35170
(Bidharapur) 		2407003000NRG24260520230214689 26/05/2023 Jayanta Swain 2407003WL008330 Jayanta Swain 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456753 MR JAYANTA SWAIN STATE BANK OF INDIA(508548)
165 GONDIA OR-07-003-003-003/35179
(Bidharapur) 		2407003000NRG24260520230214691 26/05/2023 Narayan Parida 2407003WL008330 Narayan Parida 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456775 NARAYAN PARIDA S/O JANARDAN UCO BANK(607066)
166 GONDIA OR-07-003-003-003/35203
(Bidharapur) 		2407003000NRG24260520230214695 26/05/2023 Bikram Barik 2407003WL008330 Bikram Barik 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456747 BIKRAM BARIK UCO BANK(607066)
167 GONDIA OR-07-003-003-006/35150
(Bidharapur) 		2407003000NRG24260520230214696 26/05/2023 Arata Sahoo 2407003WL008330 Arata Sahoo 00462 UCBA0001223 1422 1422 Processed 31/05/2023 1978456770 ARATA SAHOO UCO BANK(607066)
SubTotal 78210 78210
Total 236763 236763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003003_260523APB_FTO_162428 AXIS BANK UTIB0000632 DHENKANAL, ORISSA 1422
2 GONDIA OR2407003003_260523APB_FTO_162428 AXIS BANK UTIB0002331 SRIRAMCHANDRAPUR 1422
3 GONDIA OR2407003003_260523APB_FTO_162428 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 7110
4 GONDIA OR2407003003_260523APB_FTO_162428 State Bank of India SBIN0006478 BELTIKIRI-KAIMATI 1422
5 GONDIA OR2407003003_260523APB_FTO_162428 State Bank of India SBIN0009638 SADANGI 5688
6 GONDIA OR2407003003_260523APB_FTO_162428 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 127269
7 GONDIA OR2407003003_260523APB_FTO_162428 UCO Bank UCBA0000937 GONDIA 14220
8 GONDIA OR2407003003_260523APB_FTO_162428 UCO Bank UCBA0001223 DEOGAON 75366
9 GONDIA OR2407003003_260523APB_FTO_162428 UCO Bank UCBA0001223 UCO Deogan 2844

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