Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:45:29 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003017_310523APB_FTO_177335
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-21-003-017-004/21052
(PAIKASAHI) 		2421003017NRG24300520230123404 31/05/2023 PREMALATA SAHU 2421003017WL005914 PREMALATA SAHU 00040 BKID0BAITGB 1659 1659 Processed 10/06/2023 2398076798 PREMALATA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 ATHMALLIK OR-21-003-017-001/20865
(PAIKASAHI) 		2421003017NRG24290520230117043 31/05/2023 KUNTALA NAYAK 2421003017WL005677 KUNTALA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076779 KUNTALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATHMALLIK OR-21-003-017-001/20872
(PAIKASAHI) 		2421003017NRG24290520230117044 31/05/2023 HADIANI NAYAK 2421003017WL005677 HADIANI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076804 HADIANI NAYAK WO BIRABAR NAYAK BANK OF BARODA(606985)
4 ATHMALLIK OR-21-003-017-001/20874
(PAIKASAHI) 		2421003017NRG24290520230117045 31/05/2023 NABIN NAYAK 2421003017WL005677 NABIN NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076830 NABIN NAYAK BANK OF BARODA(606985)
5 ATHMALLIK OR-21-003-017-001/20876
(PAIKASAHI) 		2421003017NRG24290520230117046 31/05/2023 MR KHAGESWAR NAYAK 2421003017WL005677 MR KHAGESWAR NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076831 KHAGESWAR NAYAK BANK OF BARODA(606985)
6 ATHMALLIK OR-21-003-017-001/20876
(PAIKASAHI) 		2421003017NRG24290520230117047 31/05/2023 USHABATI MNAYAK 2421003017WL005677 USHABATI MNAYAK 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076678 USHABATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 ATHMALLIK OR-21-003-017-001/20885
(PAIKASAHI) 		2421003017NRG24290520230117048 31/05/2023 PADMANI PRADHAN 2421003017WL005677 PADMANI PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076794 PADMINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 ATHMALLIK OR-21-003-017-001/20886
(PAIKASAHI) 		2421003017NRG24290520230117049 31/05/2023 PURUSOTTAM NAYAK 2421003017WL005677 PURUSOTTAM NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076707 PURASTAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 ATHMALLIK OR-21-003-017-001/20888
(PAIKASAHI) 		2421003017NRG24290520230117051 31/05/2023 KAILASH PRADHAN 2421003017WL005677 KAILASH PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076721 KAILAS PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 ATHMALLIK OR-21-003-017-001/20888
(PAIKASAHI) 		2421003017NRG24290520230117052 31/05/2023 RUNILATA PRADHAN 2421003017WL005677 RUNILATA PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076765 RUNI PRADHAN BANK OF BARODA(606985)
11 ATHMALLIK OR-21-003-017-003/20836
(PAIKASAHI) 		2421003017NRG24310520230126504 31/05/2023 SWAPNESWAR SAHU 2421003017WL006054 SWAPNESWAR SAHU 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076838 SAPNESWAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
12 ATHMALLIK OR-21-003-017-003/20848
(PAIKASAHI) 		2421003017NRG24310520230126505 31/05/2023 JAYA KRUSHNA SAHOO 2421003017WL006054 JAYA KRUSHNA SAHOO 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076762 JAYA SAHOO BANK OF BARODA(606985)
13 ATHMALLIK OR-21-003-017-003/20848
(PAIKASAHI) 		2421003017NRG24310520230126506 31/05/2023 PRAMILA SAHU 2421003017WL006054 PRAMILA SAHU 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076747 PRAMILA SAHU BANK OF BARODA(606985)
14 ATHMALLIK OR-21-003-017-003/20850
(PAIKASAHI) 		2421003017NRG24310520230126508 31/05/2023 DAMAYANTI SAHU 2421003017WL006054 DAMAYANTI SAHU 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076803 DAMAYANTI SAHU WO SUDHIR SAHU BANK OF BARODA(606985)
15 ATHMALLIK OR-21-003-017-003/20850
(PAIKASAHI) 		2421003017NRG24310520230126507 31/05/2023 SUDHIR SAHU 2421003017WL006054 SUDHIR SAHU 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076826 SUDHIRA SAHOO BANK OF BARODA(606985)
16 ATHMALLIK OR-21-003-017-003/20853
(PAIKASAHI) 		2421003017NRG24310520230126509 31/05/2023 RANJITA SAHOO 2421003017WL006054 RANJITA SAHOO 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076772 RANJITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
17 ATHMALLIK OR-21-003-017-003/23800
(PAIKASAHI) 		2421003017NRG24310520230126510 31/05/2023 KANCHAN SAHU 2421003017WL006054 KANCHAN SAHU 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076759 KANCHAN SAHOO BANK OF BARODA(606985)
18 ATHMALLIK OR-21-003-017-004/20978
(PAIKASAHI) 		2421003017NRG24310520230126511 31/05/2023 SARASWATI BARIK 2421003017WL006054 SARASWATI BARIK 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076767 SARASWATI BARIK & ISWAR BARIK BANK OF BARODA(606985)
19 ATHMALLIK OR-21-003-017-004/20979
(PAIKASAHI) 		2421003017NRG24310520230126578 31/05/2023 BAIRAGI NAYAK 2421003017WL006055 BAIRAGI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076679 BAIRAGI NAYAK SO UCHHABA NAYAK BANK OF BARODA(606985)
20 ATHMALLIK OR-21-003-017-004/20988
(PAIKASAHI) 		2421003017NRG24300520230123396 31/05/2023 ANTARAYAMI SAHU 2421003017WL005914 ANTARAYAMI SAHU 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076847 ANTARYAMI SAHOO BANK OF BARODA(606985)
21 ATHMALLIK OR-21-003-017-004/20988
(PAIKASAHI) 		2421003017NRG24300520230123397 31/05/2023 CHATURI SAHU 2421003017WL005914 CHATURI SAHU 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076764 CHATURI SAHU BANK OF BARODA(606985)
22 ATHMALLIK OR-21-003-017-004/20990
(PAIKASAHI) 		2421003017NRG24300520230123398 31/05/2023 DHANESWAR SAHU 2421003017WL005914 DHANESWAR SAHU 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076713 DHANESWAR SAHOO STATE BANK OF INDIA(508548)
23 ATHMALLIK OR-21-003-017-004/20990
(PAIKASAHI) 		2421003017NRG24300520230123399 31/05/2023 DIALI PRADHAN 2421003017WL005914 DIALI PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076778 DEEPALI PRADHAN WO SANKARSAN SAHOO BANK OF BARODA(606985)
24 ATHMALLIK OR-21-003-017-004/20993
(PAIKASAHI) 		2421003017NRG24310520230126579 31/05/2023 NIDRABATI DEHURY 2421003017WL006055 NIDRABATI DEHURY 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076839 NIDRABATI DEHURY BANK OF BARODA(606985)
25 ATHMALLIK OR-21-003-017-004/21019
(PAIKASAHI) 		2421003017NRG24310520230126580 31/05/2023 SUDHAKAR DEHURY 2421003017WL006055 SUDHAKAR DEHURY 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076738 MR SUDHAKAR DEHURY STATE BANK OF INDIA(508548)
26 ATHMALLIK OR-21-003-017-004/21021
(PAIKASAHI) 		2421003017NRG24300520230123400 31/05/2023 MAMATA BISWAL 2421003017WL005914 MAMATA BISWAL 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076812 MAMATA BISWAL DO TRINATH BISWAL BANK OF BARODA(606985)
27 ATHMALLIK OR-21-003-017-004/21034
(PAIKASAHI) 		2421003017NRG24310520230126581 31/05/2023 SURATHA DEHURY 2421003017WL006055 SURATHA DEHURY 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076737 Surath Dehury BANK OF BARODA(606985)
28 ATHMALLIK OR-21-003-017-004/21037
(PAIKASAHI) 		2421003017NRG24310520230126512 31/05/2023 GAGAN NAIK 2421003017WL006054 GAGAN NAIK 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076748 GAGAN NAIK BANK OF BARODA(606985)
29 ATHMALLIK OR-21-003-017-004/21046
(PAIKASAHI) 		2421003017NRG24300520230123403 31/05/2023 KAUSALYA SAHU 2421003017WL005914 KAUSALYA SAHU 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076720 KOUSHALYA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
30 ATHMALLIK OR-21-003-017-004/21046
(PAIKASAHI) 		2421003017NRG24300520230123402 31/05/2023 MR BIPIN BIHARI SAHOO 2421003017WL005914 MR BIPIN BIHARI SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076711 BIPIN BIHARI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
31 ATHMALLIK OR-21-003-017-004/21052
(PAIKASAHI) 		2421003017NRG24300520230123405 31/05/2023 PRASHNA SAHU 2421003017WL005914 PRASHNA SAHU 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076677 PRASHNA SAHOO SO GANESWAR SAHOO BANK OF BARODA(606985)
32 ATHMALLIK OR-21-003-017-004/21055
(PAIKASAHI) 		2421003017NRG24300520230123408 31/05/2023 KAINTA BISWAL 2421003017WL005914 KAINTA BISWAL 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076802 KAINTA BISWAL BANK OF BARODA(606985)
33 ATHMALLIK OR-21-003-017-004/21055
(PAIKASAHI) 		2421003017NRG24300520230123407 31/05/2023 SITA BISWAL 2421003017WL005914 SITA BISWAL 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076715 SITA BISWAL BANK OF BARODA(606985)
34 ATHMALLIK OR-21-003-017-004/21059
(PAIKASAHI) 		2421003017NRG24310520230126513 31/05/2023 SOBHAGINI NAIK 2421003017WL006054 SOBHAGINI NAIK 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076690 SOBHAGINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 ATHMALLIK OR-21-003-017-004/21061
(PAIKASAHI) 		2421003017NRG24300520230123410 31/05/2023 SANJU BARIK 2421003017WL005914 SANJU BARIK 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076792 SANJU BARIK BANK OF BARODA(606985)
36 ATHMALLIK OR-21-003-017-004/21065
(PAIKASAHI) 		2421003017NRG24310520230126514 31/05/2023 DRUPADI NAIK 2421003017WL006054 DRUPADI NAIK 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076824 DROPADI NAIK WO BANAMBAR NAIK BANK OF BARODA(606985)
37 ATHMALLIK OR-21-003-017-004/21067
(PAIKASAHI) 		2421003017NRG24300520230123411 31/05/2023 PABANA NAIK 2421003017WL005914 PABANA NAIK 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076842 PABANA NAIK BANK OF BARODA(606985)
38 ATHMALLIK OR-21-003-017-004/21067
(PAIKASAHI) 		2421003017NRG24300520230123412 31/05/2023 PARBATI NAIK 2421003017WL005914 PARBATI NAIK 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076775 PARBATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
39 ATHMALLIK OR-21-003-017-004/21069
(PAIKASAHI) 		2421003017NRG24310520230126515 31/05/2023 BASANTI BARIK 2421003017WL006054 BASANTI BARIK 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076700 BASANTI BARIK BANK OF BARODA(606985)
40 ATHMALLIK OR-21-003-017-004/21072
(PAIKASAHI) 		2421003017NRG24310520230126516 31/05/2023 BASANTI NAIK 2421003017WL006054 BASANTI NAIK 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076674 BASANTI NAIK WO PRASANNA NAIK BANK OF BARODA(606985)
41 ATHMALLIK OR-21-003-017-004/23831
(PAIKASAHI) 		2421003017NRG24300520230123413 31/05/2023 SUSAMA NAIK 2421003017WL005914 SUSAMA NAIK 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076797 SUSHAMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
42 ATHMALLIK OR-21-003-017-004/23836
(PAIKASAHI) 		2421003017NRG24300520230123414 31/05/2023 GAGAN SAHU 2421003017WL005914 GAGAN SAHU 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076823 GAGAN SAHU SO GANESWAR SAHU BANK OF BARODA(606985)
43 ATHMALLIK OR-21-003-017-004/23836
(PAIKASAHI) 		2421003017NRG24300520230123415 31/05/2023 MALATI SAHU 2421003017WL005914 MALATI SAHU 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076676 MALATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
44 ATHMALLIK OR-21-003-017-004/23840
(PAIKASAHI) 		2421003017NRG24300520230123416 31/05/2023 SATYANANDA RAJHANSA 2421003017WL005914 SATYANANDA RAJHANSA 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076786 SATYANANDA RAJAHANSA SO CHITRA RAJAHANSA BANK OF BARODA(606985)
45 ATHMALLIK OR-21-003-017-004/23840
(PAIKASAHI) 		2421003017NRG24300520230123417 31/05/2023 SHAIL RAJHANSA 2421003017WL005914 SHAIL RAJHANSA 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076815 SHAIL RAJAHANSA WO SATYANANDA RAJAHANSA BANK OF BARODA(606985)
46 ATHMALLIK OR-21-003-017-005/20472
(PAIKASAHI) 		2421003017NRG24310520230126596 31/05/2023 LALIT MOHAN NAYAK 2421003017WL006057 LALIT MOHAN NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076810 LALIT NAYAK SO DHARMU NAYAK BANK OF BARODA(606985)
47 ATHMALLIK OR-21-003-017-005/20476
(PAIKASAHI) 		2421003017NRG24310520230126517 31/05/2023 PABITRA DEHURY 2421003017WL006054 PABITRA DEHURY 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076776 PABITRA DEHURY BANK OF BARODA(606985)
48 ATHMALLIK OR-21-003-017-005/20476
(PAIKASAHI) 		2421003017NRG24310520230126518 31/05/2023 PADMINI DEHURY 2421003017WL006054 PADMINI DEHURY 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076816 PADMINI DEHURY WO PABITRA DEHURY BANK OF BARODA(606985)
49 ATHMALLIK OR-21-003-017-005/20481
(PAIKASAHI) 		2421003017NRG24310520230126519 31/05/2023 KAMINI SAHU 2421003017WL006054 KAMINI SAHU 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076843 KAMINI KANCHAN SAHOO BANK OF BARODA(606985)
50 ATHMALLIK OR-21-003-017-005/20487
(PAIKASAHI) 		2421003017NRG24300520230123420 31/05/2023 JASODA MUDULI 2421003017WL005914 JASODA MUDULI 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076785 JASHODA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
51 ATHMALLIK OR-21-003-017-005/20487
(PAIKASAHI) 		2421003017NRG24300520230123419 31/05/2023 JATADHARI MUDULI 2421003017WL005914 JATADHARI MUDULI 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076714 JATADHARI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
52 ATHMALLIK OR-21-003-017-005/20490
(PAIKASAHI) 		2421003017NRG24310520230126606 31/05/2023 PRAJNASU PRADHAN 2421003017WL006058 PRAJNASU PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076692 PRAJNASU PRADHAN BANK OF BARODA(606985)
53 ATHMALLIK OR-21-003-017-005/20490
(PAIKASAHI) 		2421003017NRG24310520230126605 31/05/2023 SARBALATA PRADHAN 2421003017WL006058 SARBALATA PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076811 SARBALATA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 ATHMALLIK OR-21-003-017-005/20504
(PAIKASAHI) 		2421003017NRG24290520230117057 31/05/2023 MR JAGADISH PRASAD PRADHAN 2421003017WL005678 MR JAGADISH PRASAD PRADHAN 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076813 JAGADISH PRASAD PRADHAN SO BASANTA PRADH BANK OF BARODA(606985)
55 ATHMALLIK OR-21-003-017-005/20517
(PAIKASAHI) 		2421003017NRG24310520230126609 31/05/2023 RASMITA SAHOO 2421003017WL006058 RASMITA SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076695 RASMITA SAHOO BANK OF BARODA(606985)
56 ATHMALLIK OR-21-003-017-005/20532
(PAIKASAHI) 		2421003017NRG24310520230126520 31/05/2023 RUNILATA SAHU 2421003017WL006054 RUNILATA SAHU 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076771 RUNILATA SAHOO WO PRATAP CHANDRA SAHOO BANK OF BARODA(606985)
57 ATHMALLIK OR-21-003-017-005/20534
(PAIKASAHI) 		2421003017NRG24310520230126521 31/05/2023 DAMAYANTI BEHERA 2421003017WL006054 DAMAYANTI BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076846 DAMAYANTI BEHERA BANK OF INDIA(508505)
58 ATHMALLIK OR-21-003-017-005/20535
(PAIKASAHI) 		2421003017NRG24310520230126522 31/05/2023 MRS BASUMATI SAHU 2421003017WL006054 MRS BASUMATI SAHU 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076675 BASUMATI SAHU WO SHRIKAR SAHU BANK OF BARODA(606985)
59 ATHMALLIK OR-21-003-017-005/20541
(PAIKASAHI) 		2421003017NRG24310520230126524 31/05/2023 KOKIL PRADHAN 2421003017WL006054 KOKIL PRADHAN 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076703 PRADHAN KOKIL STATE BANK OF INDIA(508548)
60 ATHMALLIK OR-21-003-017-005/20543
(PAIKASAHI) 		2421003017NRG24310520230126525 31/05/2023 JANMEJAYA NAIK 2421003017WL006054 JANMEJAYA NAIK 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076835 JANMEJAYA NAIK BANK OF BARODA(606985)
61 ATHMALLIK OR-21-003-017-005/20543
(PAIKASAHI) 		2421003017NRG24310520230126526 31/05/2023 JIRA NAIK 2421003017WL006054 JIRA NAIK 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076686 JIRA NAIK BANK OF BARODA(606985)
62 ATHMALLIK OR-21-003-017-005/20546
(PAIKASAHI) 		2421003017NRG24310520230126527 31/05/2023 LAMBODAR BEHERA 2421003017WL006054 LAMBODAR BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076750 Lambodar Behera BANK OF BARODA(606985)
63 ATHMALLIK OR-21-003-017-005/20546
(PAIKASAHI) 		2421003017NRG24310520230126528 31/05/2023 LAXMIPRIYA BEHERA 2421003017WL006054 LAXMIPRIYA BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076701 LAXMIPRIYA BEHERA BANK OF BARODA(606985)
64 ATHMALLIK OR-21-003-017-005/20567
(PAIKASAHI) 		2421003017NRG24310520230126530 31/05/2023 MAMATA MAJHI 2421003017WL006054 MAMATA MAJHI 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076758 MAMATA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 ATHMALLIK OR-21-003-017-005/20567
(PAIKASAHI) 		2421003017NRG24310520230126529 31/05/2023 MRS KUMARI MAJHI 2421003017WL006054 MRS KUMARI MAJHI 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076807 KUMARI MAJHI WO YUDHISHTIR MAJHI BANK OF BARODA(606985)
66 ATHMALLIK OR-21-003-017-005/20588
(PAIKASAHI) 		2421003017NRG24310520230126610 31/05/2023 BRAJABANDHU SAHOO 2421003017WL006058 BRAJABANDHU SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076745 BRAJABANDHUSAHOO BANK OF BARODA(606985)
67 ATHMALLIK OR-21-003-017-005/20589
(PAIKASAHI) 		2421003017NRG24310520230126611 31/05/2023 DUSHMANT JENA 2421003017WL006058 DUSHMANT JENA 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076768 DUSHMANT JENA INDIA POST PAYMENTS BANK LIMITED(508528)
68 ATHMALLIK OR-21-003-017-005/20589
(PAIKASAHI) 		2421003017NRG24310520230126612 31/05/2023 TIKI PRADHAN 2421003017WL006058 TIKI PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076728 TIKI PRADHAN INDIAN OVERSEAS BANK(508541)
69 ATHMALLIK OR-21-003-017-005/20591
(PAIKASAHI) 		2421003017NRG24290520230117022 31/05/2023 SANTILATA MAJHI 2421003017WL005675 SANTILATA MAJHI 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076756 SANTILATA MAJHI BANK OF BARODA(606985)
70 ATHMALLIK OR-21-003-017-005/20598
(PAIKASAHI) 		2421003017NRG24310520230126613 31/05/2023 DEEPAK PRADHAN 2421003017WL006058 DEEPAK PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076819 DEEPAK PRADHAN SO PANCHU PRADHAN BANK OF BARODA(606985)
71 ATHMALLIK OR-21-003-017-005/20598
(PAIKASAHI) 		2421003017NRG24310520230126614 31/05/2023 PRITIPRANGA SAHU 2421003017WL006058 PRITIPRANGA SAHU 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076699 PRITIPRANGA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
72 ATHMALLIK OR-21-003-017-005/20609
(PAIKASAHI) 		2421003017NRG24310520230126531 31/05/2023 GITA PRADHAN 2421003017WL006054 GITA PRADHAN 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076821 GITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 ATHMALLIK OR-21-003-017-005/20624
(PAIKASAHI) 		2421003017NRG24310520230126532 31/05/2023 MR MANORANJAN BHOI 2421003017WL006054 MR MANORANJAN BHOI 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076697 MANORANJAN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
74 ATHMALLIK OR-21-003-017-005/20624
(PAIKASAHI) 		2421003017NRG24310520230126533 31/05/2023 MRS DUTI BHOI 2421003017WL006054 MRS DUTI BHOI 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076757 DUTI BHOI BANK OF BARODA(606985)
75 ATHMALLIK OR-21-003-017-005/20628
(PAIKASAHI) 		2421003017NRG24290520230117024 31/05/2023 KAIKEYA MAJHI 2421003017WL005675 KAIKEYA MAJHI 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076680 KAIKEYA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 ATHMALLIK OR-21-003-017-005/20628
(PAIKASAHI) 		2421003017NRG24290520230117023 31/05/2023 MRS NISHA MAJHI 2421003017WL005675 MRS NISHA MAJHI 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076770 NISHA MAJHI WO PRAPHUL MAJHI BANK OF BARODA(606985)
77 ATHMALLIK OR-21-003-017-005/20629
(PAIKASAHI) 		2421003017NRG24310520230126589 31/05/2023 UMA BEHERA 2421003017WL006056 UMA BEHERA 00045 BARB0PAIKAS 1185 1185 Processed 10/06/2023 2398076783 MRS UMA BEHERA STATE BANK OF INDIA(508548)
78 ATHMALLIK OR-21-003-017-005/20631
(PAIKASAHI) 		2421003017NRG24310520230126615 31/05/2023 SUMATI SAHOO 2421003017WL006058 SUMATI SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076829 SUMATI SAHOO BANK OF BARODA(606985)
79 ATHMALLIK OR-21-003-017-005/20635
(PAIKASAHI) 		2421003017NRG24290520230117025 31/05/2023 MR GANESH MAJHI 2421003017WL005675 MR GANESH MAJHI 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076800 GANESH MAJHI SO KANDURU MAJHI BANK OF BARODA(606985)
80 ATHMALLIK OR-21-003-017-005/20638
(PAIKASAHI) 		2421003017NRG24310520230126535 31/05/2023 SUMITRA MAJHI 2421003017WL006054 SUMITRA MAJHI 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076752 SUMITRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 ATHMALLIK OR-21-003-017-005/20639
(PAIKASAHI) 		2421003017NRG24310520230126536 31/05/2023 SUSHILA PADHAN 2421003017WL006054 SUSHILA PADHAN 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076739 SUSHILA PADHAN WO BHADRA PADHAN BANK OF BARODA(606985)
82 ATHMALLIK OR-21-003-017-005/20640
(PAIKASAHI) 		2421003017NRG24290520230117058 31/05/2023 PRAHALAD BEHERA 2421003017WL005678 PRAHALAD BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076796 MR PRAHALLAD BEHERA STATE BANK OF INDIA(508548)
83 ATHMALLIK OR-21-003-017-005/20661
(PAIKASAHI) 		2421003017NRG24290520230117059 31/05/2023 MR PARSU PADHAN 2421003017WL005678 MR PARSU PADHAN 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076698 PARSHU PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 ATHMALLIK OR-21-003-017-005/20667
(PAIKASAHI) 		2421003017NRG24310520230126537 31/05/2023 MANJULATA JENA 2421003017WL006054 MANJULATA JENA 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076814 MANJUBALA JENA WO BHUBAN KUMAR JENA BANK OF BARODA(606985)
85 ATHMALLIK OR-21-003-017-005/20672
(PAIKASAHI) 		2421003017NRG24310520230126538 31/05/2023 MAHADEI NAIK 2421003017WL006054 MAHADEI NAIK 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076685 MAHADEI NAIK BANK OF BARODA(606985)
86 ATHMALLIK OR-21-003-017-005/20672
(PAIKASAHI) 		2421003017NRG24310520230126539 31/05/2023 MRS NIRU NAIK 2421003017WL006054 MRS NIRU NAIK 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076694 Niru Naik STATE BANK OF INDIA(508548)
87 ATHMALLIK OR-21-003-017-005/20678
(PAIKASAHI) 		2421003017NRG24310520230126590 31/05/2023 BRUNDABATI DEHURY 2421003017WL006056 BRUNDABATI DEHURY 00045 BARB0PAIKAS 1185 1185 Processed 10/06/2023 2398076809 MRS BRUNDABATI DEHURY STATE BANK OF INDIA(508548)
88 ATHMALLIK OR-21-003-017-005/20679
(PAIKASAHI) 		2421003017NRG24310520230126591 31/05/2023 PRAMILA BEHERA 2421003017WL006056 PRAMILA BEHERA 00045 BARB0PAIKAS 1185 1185 Processed 10/06/2023 2398076820 PRAMILA BEHERA WO PABITRA BEHERA BANK OF BARODA(606985)
89 ATHMALLIK OR-21-003-017-005/20680
(PAIKASAHI) 		2421003017NRG24290520230117060 31/05/2023 BAIDEHI BEHERA 2421003017WL005678 BAIDEHI BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076718 BAIDEI BEHERA WO SATRUGHAN BEHERA BANK OF BARODA(606985)
90 ATHMALLIK OR-21-003-017-005/20682
(PAIKASAHI) 		2421003017NRG24290520230117061 31/05/2023 PRAFULA BEHERA 2421003017WL005678 PRAFULA BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076719 PRAFULA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
91 ATHMALLIK OR-21-003-017-005/20683
(PAIKASAHI) 		2421003017NRG24310520230126540 31/05/2023 HARABATI MAJH 2421003017WL006054 HARABATI MAJH 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076784 HARABATI MAJHI WO SRIPATI MAJHI BANK OF BARODA(606985)
92 ATHMALLIK OR-21-003-017-005/20702
(PAIKASAHI) 		2421003017NRG24290520230117026 31/05/2023 MRS SANTI MAJHI 2421003017WL005675 MRS SANTI MAJHI 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076806 SHANTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 ATHMALLIK OR-21-003-017-005/20705
(PAIKASAHI) 		2421003017NRG24310520230126541 31/05/2023 LABANGA SAHOO 2421003017WL006054 LABANGA SAHOO 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076799 LABANGA SAHOO BANK OF BARODA(606985)
94 ATHMALLIK OR-21-003-017-005/20706
(PAIKASAHI) 		2421003017NRG24310520230126542 31/05/2023 CHAINA PALEI 2421003017WL006054 CHAINA PALEI 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076722 Chaina Palei BANK OF BARODA(606985)
95 ATHMALLIK OR-21-003-017-005/20713
(PAIKASAHI) 		2421003017NRG24310520230126544 31/05/2023 GITANJALI MAHAKUDA 2421003017WL006054 GITANJALI MAHAKUDA 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076751 GITANJALI MAHAKUDA BANK OF BARODA(606985)
96 ATHMALLIK OR-21-003-017-005/20717
(PAIKASAHI) 		2421003017NRG24290520230117062 31/05/2023 ADHIKARI PRADHAN 2421003017WL005678 ADHIKARI PRADHAN 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076833 ADHIKARI PADHAN BANK OF BARODA(606985)
97 ATHMALLIK OR-21-003-017-005/20736
(PAIKASAHI) 		2421003017NRG24310520230126617 31/05/2023 BIRABAR BEHERA 2421003017WL006058 BIRABAR BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076705 BIRABAR BEHERA BANK OF BARODA(606985)
98 ATHMALLIK OR-21-003-017-005/20736
(PAIKASAHI) 		2421003017NRG24310520230126618 31/05/2023 SULOCHANA BEHERA 2421003017WL006058 SULOCHANA BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076837 SULOCHANA BEHERA BANK OF BARODA(606985)
99 ATHMALLIK OR-21-003-017-005/20737
(PAIKASAHI) 		2421003017NRG24290520230117064 31/05/2023 UMANTI BEHERA 2421003017WL005678 UMANTI BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076755 UMATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
100 ATHMALLIK OR-21-003-017-005/20751
(PAIKASAHI) 		2421003017NRG24310520230126546 31/05/2023 PANCHALI BEHERA 2421003017WL006054 PANCHALI BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076691 PANCHALI BEHERA BANK OF BARODA(606985)
101 ATHMALLIK OR-21-003-017-005/20751
(PAIKASAHI) 		2421003017NRG24310520230126545 31/05/2023 PRATAP BEHERA 2421003017WL006054 PRATAP BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076717 PRATAP BEHERA BANK OF BARODA(606985)
102 ATHMALLIK OR-21-003-017-005/20752
(PAIKASAHI) 		2421003017NRG24310520230126547 31/05/2023 GOLAPA ROUL 2421003017WL006054 GOLAPA ROUL 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076795 GOLAP MUDULI BANK OF BARODA(606985)
103 ATHMALLIK OR-21-003-017-005/20766
(PAIKASAHI) 		2421003017NRG24310520230126549 31/05/2023 MINATI BEHERA 2421003017WL006054 MINATI BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076702 MINATI BEHERA BANK OF BARODA(606985)
104 ATHMALLIK OR-21-003-017-005/20766
(PAIKASAHI) 		2421003017NRG24310520230126548 31/05/2023 NARAHARI BEHERA 2421003017WL006054 NARAHARI BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076706 NARAHARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
105 ATHMALLIK OR-21-003-017-005/20767
(PAIKASAHI) 		2421003017NRG24290520230117027 31/05/2023 RAMESH MAJHI 2421003017WL005675 RAMESH MAJHI 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076716 RAMESH MAJHI BANK OF BARODA(606985)
106 ATHMALLIK OR-21-003-017-005/20772
(PAIKASAHI) 		2421003017NRG24310520230126550 31/05/2023 SUBASINI KUDEI 2421003017WL006054 SUBASINI KUDEI 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076687 SUBASINI KUDEI INDIA POST PAYMENTS BANK LIMITED(508528)
107 ATHMALLIK OR-21-003-017-005/20784
(PAIKASAHI) 		2421003017NRG24310520230126552 31/05/2023 ISRAEL SAHOO 2421003017WL006054 ISRAEL SAHOO 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076693 ISRAEL SAHOO BANK OF BARODA(606985)
108 ATHMALLIK OR-21-003-017-005/20784
(PAIKASAHI) 		2421003017NRG24310520230126551 31/05/2023 SUMATI SAHU 2421003017WL006054 SUMATI SAHU 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076790 SUMATI SAHU BANK OF BARODA(606985)
109 ATHMALLIK OR-21-003-017-005/20785
(PAIKASAHI) 		2421003017NRG24310520230126553 31/05/2023 PRASANTA BEHERA 2421003017WL006054 PRASANTA BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076712 PRASANTA BEHERA BANK OF BARODA(606985)
110 ATHMALLIK OR-21-003-017-005/20785
(PAIKASAHI) 		2421003017NRG24310520230126554 31/05/2023 TUNI BEHERA 2421003017WL006054 TUNI BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076825 TUNI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
111 ATHMALLIK OR-21-003-017-005/20801
(PAIKASAHI) 		2421003017NRG24310520230126555 31/05/2023 BASANTI BHOI 2421003017WL006054 BASANTI BHOI 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076836 BASANTI BHOI BANK OF BARODA(606985)
112 ATHMALLIK OR-21-003-017-005/20802
(PAIKASAHI) 		2421003017NRG24290520230117065 31/05/2023 TULASI SAHU 2421003017WL005678 TULASI SAHU 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076818 MRS TULASI SAHU STATE BANK OF INDIA(508548)
113 ATHMALLIK OR-21-003-017-005/20810
(PAIKASAHI) 		2421003017NRG24310520230126556 31/05/2023 NAKULA NAYAK 2421003017WL006054 NAKULA NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076708 NAKULA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
114 ATHMALLIK OR-21-003-017-005/23872
(PAIKASAHI) 		2421003017NRG24310520230126559 31/05/2023 NAYANI GADATIYA 2421003017WL006054 NAYANI GADATIYA 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076682 NAYANI GADATIYA WO TRIPUR GADATIYA BANK OF BARODA(606985)
115 ATHMALLIK OR-21-003-017-005/23874
(PAIKASAHI) 		2421003017NRG24290520230117066 31/05/2023 RANJITA PRADHAN 2421003017WL005678 RANJITA PRADHAN 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076760 RANJITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 ATHMALLIK OR-21-003-017-005/23878
(PAIKASAHI) 		2421003017NRG24310520230126561 31/05/2023 MRS DAMAYANTI SAHOO 2421003017WL006054 MRS DAMAYANTI SAHOO 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076817 DAMAYANTI SAHOO WO SUJIT KUMAR SAHOO BANK OF BARODA(606985)
117 ATHMALLIK OR-21-003-017-005/23888
(PAIKASAHI) 		2421003017NRG24310520230126619 31/05/2023 MR RANJAN MAJHI 2421003017WL006058 MR RANJAN MAJHI 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076689 MR RANJAN MAJHI STATE BANK OF INDIA(508548)
118 ATHMALLIK OR-21-003-017-005/23888
(PAIKASAHI) 		2421003017NRG24310520230126620 31/05/2023 MRS SOBHA MAJHI 2421003017WL006058 MRS SOBHA MAJHI 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076684 SOBHA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 ATHMALLIK OR-21-003-017-005/23919
(PAIKASAHI) 		2421003017NRG24310520230126592 31/05/2023 PUSPALATA PRADHAN 2421003017WL006056 PUSPALATA PRADHAN 00045 BARB0PAIKAS 1185 1185 Processed 10/06/2023 2398076704 PUSPALATA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 ATHMALLIK OR-21-003-017-005/23921
(PAIKASAHI) 		2421003017NRG24310520230126593 31/05/2023 BANITA PRADHAN 2421003017WL006056 BANITA PRADHAN 00045 BARB0PAIKAS 1185 1185 Processed 10/06/2023 2398076681 BANITA PRADHAN WO SANJAYA KU PRADHAN BANK OF BARODA(606985)
121 ATHMALLIK OR-21-003-017-005/23922
(PAIKASAHI) 		2421003017NRG24310520230126594 31/05/2023 GITANJALI PRADHAN 2421003017WL006056 GITANJALI PRADHAN 00045 BARB0PAIKAS 1185 1185 Processed 10/06/2023 2398076834 GITANJALI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 ATHMALLIK OR-21-003-017-005/24022
(PAIKASAHI) 		2421003017NRG24310520230126595 31/05/2023 MADHUSMITA PRADHAN 2421003017WL006056 MADHUSMITA PRADHAN 00045 BARB0PAIKAS 1185 1185 Processed 10/06/2023 2398076761 MADHUSMITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 ATHMALLIK OR-21-003-017-005/24103
(PAIKASAHI) 		2421003017NRG24310520230126562 31/05/2023 SARITA RANI BEHERA 2421003017WL006054 SARITA RANI BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076754 SARITARANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
124 ATHMALLIK OR-21-003-017-005/24176
(PAIKASAHI) 		2421003017NRG24310520230126564 31/05/2023 PANKAJINI PRADHAN 2421003017WL006054 PANKAJINI PRADHAN 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076773 PANKAJINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 ATHMALLIK OR-21-003-017-005/24176
(PAIKASAHI) 		2421003017NRG24310520230126563 31/05/2023 SUJIT KUMAR PRADHAN 2421003017WL006054 SUJIT KUMAR PRADHAN 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076780 SUJIT KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 ATHMALLIK OR-21-003-017-005/24182
(PAIKASAHI) 		2421003017NRG24310520230126566 31/05/2023 MINAKSHI SAHOO 2421003017WL006054 MINAKSHI SAHOO 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076848 MINAKSHI SAHOO BANK OF BARODA(606985)
127 ATHMALLIK OR-21-003-017-005/24282
(PAIKASAHI) 		2421003017NRG24310520230126570 31/05/2023 ISWAR BISWAL 2421003017WL006054 ISWAR BISWAL 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076822 ISWAR BISWAL SO KAILASH BISWAL BANK OF BARODA(606985)
128 ATHMALLIK OR-21-003-017-005/24282
(PAIKASAHI) 		2421003017NRG24310520230126569 31/05/2023 TAPASWINI BISWAL 2421003017WL006054 TAPASWINI BISWAL 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076753 TAPASWINI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 ATHMALLIK OR-21-003-017-005/24284
(PAIKASAHI) 		2421003017NRG24310520230126573 31/05/2023 SUBHALAXMI SAHOO 2421003017WL006054 SUBHALAXMI SAHOO 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076723 SHUBHALAXMI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
130 ATHMALLIK OR-21-003-017-005/24286
(PAIKASAHI) 		2421003017NRG24310520230126621 31/05/2023 BIKASH PRADHAN 2421003017WL006058 BIKASH PRADHAN 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076763 MR BIKASH PRADHAN STATE BANK OF INDIA(508548)
131 ATHMALLIK OR-21-003-017-005/24287
(PAIKASAHI) 		2421003017NRG24310520230126622 31/05/2023 BILA PADHAN 2421003017WL006058 BILA PADHAN 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076688 BILA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 ATHMALLIK OR-21-003-017-005/24287
(PAIKASAHI) 		2421003017NRG24310520230126623 31/05/2023 KUSHA PADHAN 2421003017WL006058 KUSHA PADHAN 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076724 KUSHA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
133 ATHMALLIK OR-21-003-017-005/24289
(PAIKASAHI) 		2421003017NRG24310520230126624 31/05/2023 SUBASINEE NAYAK 2421003017WL006058 SUBASINEE NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076727 SUBASINEE NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
134 ATHMALLIK OR-21-003-017-006/20247
(PAIKASAHI) 		2421003017NRG24290520230117053 31/05/2023 PANKAJINI SAHOO 2421003017WL005677 PANKAJINI SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076793 PANKAJINI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
135 ATHMALLIK OR-21-003-017-006/20249
(PAIKASAHI) 		2421003017NRG24290520230117028 31/05/2023 ACHYUTANANDA NAYAK 2421003017WL005676 ACHYUTANANDA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076781 ACHYUTANANDA NAYAK PUNJAB NATIONAL BANK(508568)
136 ATHMALLIK OR-21-003-017-006/20310
(PAIKASAHI) 		2421003017NRG24290520230117031 31/05/2023 BASANTI NAYAK 2421003017WL005676 BASANTI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076841 BASANTI NAYAK BANK OF BARODA(606985)
137 ATHMALLIK OR-21-003-017-006/20314
(PAIKASAHI) 		2421003017NRG24290520230117033 31/05/2023 BIDULATA SAHU 2421003017WL005676 BIDULATA SAHU 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076805 BIDULATA SAHU WO BRAJABANDHU SAHU BANK OF BARODA(606985)
138 ATHMALLIK OR-21-003-017-006/20314
(PAIKASAHI) 		2421003017NRG24290520230117032 31/05/2023 BRAJABANDHU SAHOO 2421003017WL005676 BRAJABANDHU SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076844 MR BRAJABANDHU SAHOO STATE BANK OF INDIA(508548)
139 ATHMALLIK OR-21-003-017-006/20315
(PAIKASAHI) 		2421003017NRG24290520230117055 31/05/2023 BHARATI SAHU 2421003017WL005677 BHARATI SAHU 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076683 BHARATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
140 ATHMALLIK OR-21-003-017-006/20322
(PAIKASAHI) 		2421003017NRG24290520230117034 31/05/2023 DUKHABANDHU SAHOO 2421003017WL005676 DUKHABANDHU SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076774 DUKHIA SAHOO BANK OF BARODA(606985)
141 ATHMALLIK OR-21-003-017-006/20326
(PAIKASAHI) 		2421003017NRG24290520230117035 31/05/2023 KANTA NAYAK 2421003017WL005676 KANTA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076782 MRS KANTI NAYAK STATE BANK OF INDIA(508548)
142 ATHMALLIK OR-21-003-017-006/20326
(PAIKASAHI) 		2421003017NRG24290520230117037 31/05/2023 SUKANTI NAYAK 2421003017WL005676 SUKANTI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076845 SUKANTI NAYAK BANK OF BARODA(606985)
143 ATHMALLIK OR-21-003-017-006/20333
(PAIKASAHI) 		2421003017NRG24290520230117038 31/05/2023 MR SANTOSH NAYAK 2421003017WL005676 MR SANTOSH NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076740 SANTOSH NAYAK SO SRINIBASH NAYAK BANK OF BARODA(606985)
144 ATHMALLIK OR-21-003-017-006/20333
(PAIKASAHI) 		2421003017NRG24290520230117039 31/05/2023 MRS JAYANTI NAYAK 2421003017WL005676 MRS JAYANTI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076801 JAYANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
145 ATHMALLIK OR-21-003-017-006/20338
(PAIKASAHI) 		2421003017NRG24290520230117040 31/05/2023 SARASWATI NAYAK 2421003017WL005676 SARASWATI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076726 MRS SARASWATI NAYAK STATE BANK OF INDIA(508548)
146 ATHMALLIK OR-21-003-017-006/23998
(PAIKASAHI) 		2421003017NRG24290520230117056 31/05/2023 GOBINDA SAHOO 2421003017WL005677 GOBINDA SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076746 GOBINDA CHANDRA SAHU BANK OF BARODA(606985)
147 ATHMALLIK OR-21-003-017-008/20369
(PAIKASAHI) 		2421003017NRG24310520230126597 31/05/2023 BIRABAR SAHOO 2421003017WL006057 BIRABAR SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076832 BIRABAR SAHOO BANK OF BARODA(606985)
148 ATHMALLIK OR-21-003-017-008/20380
(PAIKASAHI) 		2421003017NRG24310520230126582 31/05/2023 ARAKHIT NAYAK 2421003017WL006055 ARAKHIT NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076787 ARKSHIT NAYAK BANK OF BARODA(606985)
149 ATHMALLIK OR-21-003-017-008/20380
(PAIKASAHI) 		2421003017NRG24310520230126583 31/05/2023 ROHILA NAYAK 2421003017WL006055 ROHILA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076827 ROHILA NAYAK BANK OF BARODA(606985)
150 ATHMALLIK OR-21-003-017-008/20386
(PAIKASAHI) 		2421003017NRG24310520230126598 31/05/2023 SARASWATI GARNAYAK 2421003017WL006057 SARASWATI GARNAYAK 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076788 SARASWATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
151 ATHMALLIK OR-21-003-017-008/20389
(PAIKASAHI) 		2421003017NRG24310520230126584 31/05/2023 DALIMBA SAHOO 2421003017WL006055 DALIMBA SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076769 DALIMBA SAHOO WO PRAKASH SAHOO BANK OF BARODA(606985)
152 ATHMALLIK OR-21-003-017-008/20415
(PAIKASAHI) 		2421003017NRG24310520230126599 31/05/2023 NAROTTAM SAHOO 2421003017WL006057 NAROTTAM SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076791 NAROTTAM SAHOO BANK OF BARODA(606985)
153 ATHMALLIK OR-21-003-017-008/20415
(PAIKASAHI) 		2421003017NRG24310520230126600 31/05/2023 SHANTILATA SAHU 2421003017WL006057 SHANTILATA SAHU 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076709 SHANTILATA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
154 ATHMALLIK OR-21-003-017-008/20418
(PAIKASAHI) 		2421003017NRG24310520230126586 31/05/2023 PARIKSHITA NAYAK 2421003017WL006055 PARIKSHITA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076828 PARIKSHITA NAYAK BANK OF BARODA(606985)
155 ATHMALLIK OR-21-003-017-008/20418
(PAIKASAHI) 		2421003017NRG24310520230126587 31/05/2023 PRAMILA NAYAK 2421003017WL006055 PRAMILA NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076725 PRAMILA NAYAK BANK OF BARODA(606985)
156 ATHMALLIK OR-21-003-017-008/20429
(PAIKASAHI) 		2421003017NRG24300520230123421 31/05/2023 JUDHISTIR SAHU 2421003017WL005914 JUDHISTIR SAHU 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076840 JUDHISTHIR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
157 ATHMALLIK OR-21-003-017-008/20429
(PAIKASAHI) 		2421003017NRG24300520230123422 31/05/2023 SANTILATA SAHOO 2421003017WL005914 SANTILATA SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076849 SHANTILATA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
158 ATHMALLIK OR-21-003-017-008/20433
(PAIKASAHI) 		2421003017NRG24310520230126602 31/05/2023 PANCHALI SAHU 2421003017WL006057 PANCHALI SAHU 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076741 PANCHALI SAHU WO BIPIN SAHU BANK OF BARODA(606985)
159 ATHMALLIK OR-21-003-017-008/20436
(PAIKASAHI) 		2421003017NRG24310520230126603 31/05/2023 SURESH SAHU 2421003017WL006057 SURESH SAHU 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076789 MR SURESH SAHU STATE BANK OF INDIA(508548)
160 ATHMALLIK OR-21-003-017-008/20441
(PAIKASAHI) 		2421003017NRG24310520230126575 31/05/2023 NATH BEHERA 2421003017WL006054 NATH BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076744 NATHA BEHERA BANK OF BARODA(606985)
161 ATHMALLIK OR-21-003-017-008/20441
(PAIKASAHI) 		2421003017NRG24310520230126576 31/05/2023 RANGEI BEHERA 2421003017WL006054 RANGEI BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076766 RANGEI BEHERA BANK OF BARODA(606985)
162 ATHMALLIK OR-21-003-017-008/20442
(PAIKASAHI) 		2421003017NRG24300520230123425 31/05/2023 PRAFULLA KUMAR GOANA 2421003017WL005914 PRAFULLA KUMAR GOANA 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076777 PRAFULLA KUMAR GAANA INDIA POST PAYMENTS BANK LIMITED(508528)
163 ATHMALLIK OR-21-003-017-008/20442
(PAIKASAHI) 		2421003017NRG24300520230123424 31/05/2023 PRAMOD KU GAAN 2421003017WL005914 PRAMOD KU GAAN 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076749 PRAMOD KUMAR GAAN SO NRUSINGHA CHARAN GA PUNJAB NATIONAL BANK(508568)
164 ATHMALLIK OR-21-003-017-008/23842
(PAIKASAHI) 		2421003017NRG24310520230126577 31/05/2023 JAYANTA BEHERA 2421003017WL006054 JAYANTA BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 10/06/2023 2398076808 JAYANTA KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
165 ATHMALLIK OR-21-003-017-008/23872
(PAIKASAHI) 		2421003017NRG24310520230126604 31/05/2023 MR SARBESWAR NAYAK 2421003017WL006057 MR SARBESWAR NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076696 SARBESWAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
166 ATHMALLIK OR-21-003-017-009/24219
(PAIKASAHI) 		2421003017NRG24290520230117042 31/05/2023 GAGAN BIHARI SAHOO 2421003017WL005676 GAGAN BIHARI SAHOO 00045 BARB0PAIKAS 1659 1659 Processed 10/06/2023 2398076710 GAGAN BIHARI SAHOO BANK OF BARODA(606985)
SubTotal 252168 252168
167 ATHMALLIK OR-21-003-017-005/20504
(PAIKASAHI) 		2421003017NRG24310520230126588 31/05/2023 PURNA CHANDRA PRADHAN 2421003017WL006056 PURNA CHANDRA PRADHAN 00354 PUNB0123910 1185 1185 Processed 10/06/2023 2398076742 PURNA CHANDRA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
168 ATHMALLIK OR-21-003-017-001/20886
(PAIKASAHI) 		2421003017NRG24290520230117050 31/05/2023 ALEICHA NAYAK 2421003017WL005677 ALEICHA NAYAK 00415 SBIN0006124 1659 1659 Processed 10/06/2023 2398076731 MRS ALEICHA NAYAK STATE BANK OF INDIA(508548)
169 ATHMALLIK OR-21-003-017-004/21052
(PAIKASAHI) 		2421003017NRG24300520230123406 31/05/2023 PRADEEP KUMAR SAHOO 2421003017WL005914 PRADEEP KUMAR SAHOO 00415 SBIN0006124 1659 1659 Processed 10/06/2023 2398076743 PRADEEP KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
170 ATHMALLIK OR-21-003-017-005/20536
(PAIKASAHI) 		2421003017NRG24310520230126523 31/05/2023 SATYABATI JENA 2421003017WL006054 SATYABATI JENA 00415 SBIN0006124 1422 1422 Processed 10/06/2023 2398076733 MRS SATYABATI JENA STATE BANK OF INDIA(508548)
171 ATHMALLIK OR-21-003-017-005/24180
(PAIKASAHI) 		2421003017NRG24310520230126565 31/05/2023 JASMITA PRADHAN 2421003017WL006054 JASMITA PRADHAN 00415 SBIN0006124 1422 1422 Processed 10/06/2023 2398076735 MRS JASMITA PRADHAN STATE BANK OF INDIA(508548)
172 ATHMALLIK OR-21-003-017-005/24281
(PAIKASAHI) 		2421003017NRG24310520230126567 31/05/2023 MILI PRADHAN 2421003017WL006054 MILI PRADHAN 00415 SBIN0006124 1422 1422 Processed 10/06/2023 2398076736 MILI PRADHAN BANK OF BARODA(606985)
173 ATHMALLIK OR-21-003-017-005/24281
(PAIKASAHI) 		2421003017NRG24310520230126568 31/05/2023 PRADEEP KUMAR PRADHAN 2421003017WL006054 PRADEEP KUMAR PRADHAN 00415 SBIN0006124 1422 1422 Processed 10/06/2023 2398076734 PRADEEP KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
174 ATHMALLIK OR-21-003-017-005/24284
(PAIKASAHI) 		2421003017NRG24310520230126574 31/05/2023 RANJIT SAHOO 2421003017WL006054 RANJIT SAHOO 00415 SBIN0006124 1422 1422 Processed 10/06/2023 2398076730 RANJIT SAHOO SO PURANDAR SAHOO BANK OF BARODA(606985)
175 ATHMALLIK OR-21-003-017-008/20409
(PAIKASAHI) 		2421003017NRG24310520230126585 31/05/2023 GAPA NAYAK 2421003017WL006055 GAPA NAYAK 00415 SBIN0006124 1659 1659 Processed 10/06/2023 2398076732 MR GOPABANDHU NAYAK STATE BANK OF INDIA(508548)
SubTotal 12087 12087
176 ATHMALLIK OR-21-003-017-005/20737
(PAIKASAHI) 		2421003017NRG24290520230117063 31/05/2023 SURESH BEHERA 2421003017WL005678 SURESH BEHERA 647 SCBL0036018 1422 1422 Processed 10/06/2023 2398076729 SURESH BEHERA BANK OF BARODA(606985)
SubTotal 1422 1422
Total 268521 268521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003017_310523APB_FTO_177335 Baitarani Gramya Bank BKID0BAITGB Agria,Mayurbhanj 1659
2 ATHMALLIK OR2421003017_310523APB_FTO_177335 Bank of Baroda BARB0PAIKAS BOB PAIKSAHI 40053
3 ATHMALLIK OR2421003017_310523APB_FTO_177335 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 212115
4 ATHMALLIK OR2421003017_310523APB_FTO_177335 Punjab National Bank PUNB0123910 Angul Orissa 1185
5 ATHMALLIK OR2421003017_310523APB_FTO_177335 State Bank of India SBIN0006124 BOINDA 12087
6 ATHMALLIK OR2421003017_310523APB_FTO_177335 STANDARD CHARTERED BANK LTD. SCBL0036018 BHUBANESHWAR 1422

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