Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:11:44 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003017_200523APB_FTO_135887
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-21-003-017-001/20868
(PAIKASAHI) 		2421003017NRG24180520230080351 20/05/2023 KUMUDINI NAYAK 2421003017WL003907 KUMUDINI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423494 KUMUDINI NAYAK WO BIPINI NAYAK BANK OF BARODA(606985)
2 ATHMALLIK OR-21-003-017-001/20868
(PAIKASAHI) 		2421003017NRG24180520230080350 20/05/2023 SIBA NAYAK 2421003017WL003907 SIBA NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423484 SHIB NAIK SO MADAN NAIK BANK OF BARODA(606985)
3 ATHMALLIK OR-21-003-017-001/20869
(PAIKASAHI) 		2421003017NRG24180520230080352 20/05/2023 BISWANATH NAYAK 2421003017WL003907 BISWANATH NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423549 BISWANATHA NAYAK BANK OF BARODA(606985)
4 ATHMALLIK OR-21-003-017-001/20869
(PAIKASAHI) 		2421003017NRG24180520230080353 20/05/2023 SRIMATI NAYAK 2421003017WL003907 SRIMATI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423559 SUMATI NAYAK WO BISWANATH NAYAK BANK OF BARODA(606985)
5 ATHMALLIK OR-21-003-017-001/20878
(PAIKASAHI) 		2421003017NRG24180520230080431 20/05/2023 MANU SETHI 2421003017WL003911 MANU SETHI 00045 BARB0PAIKAS 1422 1422 Processed 26/05/2023 1862423496 MANORANJAN SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ATHMALLIK OR-21-003-017-001/20884
(PAIKASAHI) 		2421003017NRG24180520230080354 20/05/2023 BIDESI NAYAK 2421003017WL003907 BIDESI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 26/05/2023 1862423547 BIDESHI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 ATHMALLIK OR-21-003-017-001/20884
(PAIKASAHI) 		2421003017NRG24180520230080355 20/05/2023 SULOCHANA NAYAK 2421003017WL003907 SULOCHANA NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 26/05/2023 1862423491 SULOCHANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 ATHMALLIK OR-21-003-017-001/20889
(PAIKASAHI) 		2421003017NRG24180520230080357 20/05/2023 BIJULI NAYAK 2421003017WL003907 BIJULI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 26/05/2023 1862423503 BIJULI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 ATHMALLIK OR-21-003-017-001/20889
(PAIKASAHI) 		2421003017NRG24180520230080356 20/05/2023 LIPI NAYAK 2421003017WL003907 LIPI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423498 LIPI NAYAK BANK OF BARODA(606985)
10 ATHMALLIK OR-21-003-017-001/23859
(PAIKASAHI) 		2421003017NRG24180520230080358 20/05/2023 MRS DULANA NAYAK 2421003017WL003907 MRS DULANA NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423429 DULEI NAYAK BANK OF BARODA(606985)
11 ATHMALLIK OR-21-003-017-002/20182
(PAIKASAHI) 		2421003017NRG24180520230080360 20/05/2023 SUSHAMA PRADHAN 2421003017WL003907 SUSHAMA PRADHAN 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423436 SUSHAMA PRADHAN BANK OF BARODA(606985)
12 ATHMALLIK OR-21-003-017-002/20185
(PAIKASAHI) 		2421003017NRG24180520230080361 20/05/2023 BASNTI SAHU 2421003017WL003907 BASNTI SAHU 00045 BARB0PAIKAS 1422 1422 Processed 26/05/2023 1862423555 BASANTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
13 ATHMALLIK OR-21-003-017-002/20185
(PAIKASAHI) 		2421003017NRG24180520230080362 20/05/2023 BIRENDRA SAHU 2421003017WL003907 BIRENDRA SAHU 00045 BARB0PAIKAS 1422 1422 Processed 26/05/2023 1862423463 BIRENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 ATHMALLIK OR-21-003-017-002/20186
(PAIKASAHI) 		2421003017NRG24180520230080325 20/05/2023 SATRUGHANA PRADHAN 2421003017WL003906 SATRUGHANA PRADHAN 00045 BARB0PAIKAS 1185 1185 Processed 25/05/2023 1862423451 SATRUGHNA PRADHAN BANK OF BARODA(606985)
15 ATHMALLIK OR-21-003-017-002/20186
(PAIKASAHI) 		2421003017NRG24180520230080326 20/05/2023 SUDHIR PRADHAN 2421003017WL003906 SUDHIR PRADHAN 00045 BARB0PAIKAS 1185 1185 Processed 26/05/2023 1862423556 SUDHIR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 ATHMALLIK OR-21-003-017-002/20187
(PAIKASAHI) 		2421003017NRG24180520230080363 20/05/2023 ARJUNA MAHAPATRA 2421003017WL003907 ARJUNA MAHAPATRA 00045 BARB0PAIKAS 1422 1422 Processed 26/05/2023 1862423439 ARJUN MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 ATHMALLIK OR-21-003-017-002/20190
(PAIKASAHI) 		2421003017NRG24180520230080364 20/05/2023 SRI SESHADEB MISHRA 2421003017WL003907 SRI SESHADEB MISHRA 00045 BARB0PAIKAS 1422 1422 Processed 26/05/2023 1862423531 SHESADEV MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 ATHMALLIK OR-21-003-017-002/20194
(PAIKASAHI) 		2421003017NRG24180520230080328 20/05/2023 MRS SABITA NANDA 2421003017WL003906 MRS SABITA NANDA 00045 BARB0PAIKAS 1185 1185 Processed 25/05/2023 1862423448 SABITA NANDA BANK OF BARODA(606985)
19 ATHMALLIK OR-21-003-017-002/20197
(PAIKASAHI) 		2421003017NRG24180520230080367 20/05/2023 SURBALI PRADHAN 2421003017WL003907 SURBALI PRADHAN 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423513 SURUBALI PRADHAN BANK OF BARODA(606985)
20 ATHMALLIK OR-21-003-017-002/20198
(PAIKASAHI) 		2421003017NRG24180520230080329 20/05/2023 ANIRUDHA PRADHAN 2421003017WL003906 ANIRUDHA PRADHAN 00045 BARB0PAIKAS 1185 1185 Processed 25/05/2023 1862423557 ANIRUNDHA PRADHAN BANK OF BARODA(606985)
21 ATHMALLIK OR-21-003-017-002/20199
(PAIKASAHI) 		2421003017NRG24180520230080332 20/05/2023 BASANTI PRADHAN 2421003017WL003906 BASANTI PRADHAN 00045 BARB0PAIKAS 1185 1185 Processed 25/05/2023 1862423499 BASANTI PRADHAN BANK OF BARODA(606985)
22 ATHMALLIK OR-21-003-017-002/20199
(PAIKASAHI) 		2421003017NRG24180520230080331 20/05/2023 CHITANYA PRADHAN 2421003017WL003906 CHITANYA PRADHAN 00045 BARB0PAIKAS 1185 1185 Processed 26/05/2023 1862423443 CHAITANYA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 ATHMALLIK OR-21-003-017-002/20202
(PAIKASAHI) 		2421003017NRG24180520230080368 20/05/2023 MR NITYANANDA KATHAR 2421003017WL003907 MR NITYANANDA KATHAR 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423560 NITYANANDA KATHAR BANK OF BARODA(606985)
24 ATHMALLIK OR-21-003-017-002/20202
(PAIKASAHI) 		2421003017NRG24180520230080369 20/05/2023 TARI KATHAR 2421003017WL003907 TARI KATHAR 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423508 TARI KATHAR BANK OF BARODA(606985)
25 ATHMALLIK OR-21-003-017-002/20204
(PAIKASAHI) 		2421003017NRG24180520230080370 20/05/2023 BASANTA KUMAR NANDA 2421003017WL003907 BASANTA KUMAR NANDA 00045 BARB0PAIKAS 1422 1422 Processed 26/05/2023 1862423475 BASANTA KUMAR NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 ATHMALLIK OR-21-003-017-002/20206
(PAIKASAHI) 		2421003017NRG24180520230080433 20/05/2023 KUMAR BEHERA 2421003017WL003911 KUMAR BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 26/05/2023 1862423485 KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
27 ATHMALLIK OR-21-003-017-002/20207
(PAIKASAHI) 		2421003017NRG24180520230080436 20/05/2023 RAGHAB SAHOO 2421003017WL003911 RAGHAB SAHOO 00045 BARB0PAIKAS 1422 1422 Processed 26/05/2023 1862423506 RAGHAB SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
28 ATHMALLIK OR-21-003-017-002/20207
(PAIKASAHI) 		2421003017NRG24180520230080435 20/05/2023 SURESH SAHU 2421003017WL003911 SURESH SAHU 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423554 SURESH SAHU BANK OF BARODA(606985)
29 ATHMALLIK OR-21-003-017-002/20207
(PAIKASAHI) 		2421003017NRG24180520230080438 20/05/2023 UPENDRA SAHOO 2421003017WL003911 UPENDRA SAHOO 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423489 UPENDRA SAHOO UCO BANK(607066)
30 ATHMALLIK OR-21-003-017-002/20209
(PAIKASAHI) 		2421003017NRG24180520230080334 20/05/2023 MRMANAS RANJAN PRADHAN 2421003017WL003906 MRMANAS RANJAN PRADHAN 00045 BARB0PAIKAS 1185 1185 Processed 25/05/2023 1862423501 MANAS RANJAN PRADHAN BANK OF BARODA(606985)
31 ATHMALLIK OR-21-003-017-002/20209
(PAIKASAHI) 		2421003017NRG24180520230080333 20/05/2023 SANSHAR PRADHAN 2421003017WL003906 SANSHAR PRADHAN 00045 BARB0PAIKAS 1185 1185 Processed 26/05/2023 1862423558 SANSAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 ATHMALLIK OR-21-003-017-002/20212
(PAIKASAHI) 		2421003017NRG24180520230080371 20/05/2023 SRIMATI KATHAR 2421003017WL003907 SRIMATI KATHAR 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423541 SRIMATI KATHAR BANK OF BARODA(606985)
33 ATHMALLIK OR-21-003-017-002/20214
(PAIKASAHI) 		2421003017NRG24180520230080336 20/05/2023 LILI KATHAR 2421003017WL003906 LILI KATHAR 00045 BARB0PAIKAS 1185 1185 Processed 26/05/2023 1862423481 LILI KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 ATHMALLIK OR-21-003-017-002/20214
(PAIKASAHI) 		2421003017NRG24180520230080335 20/05/2023 ROHIT KATHAR 2421003017WL003906 ROHIT KATHAR 00045 BARB0PAIKAS 1185 1185 Processed 26/05/2023 1862423562 ROHIT KATHAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 ATHMALLIK OR-21-003-017-002/20216
(PAIKASAHI) 		2421003017NRG24180520230080338 20/05/2023 BANITA BEHERA 2421003017WL003906 BANITA BEHERA 00045 BARB0PAIKAS 1185 1185 Processed 26/05/2023 1862423509 BANITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
36 ATHMALLIK OR-21-003-017-002/20216
(PAIKASAHI) 		2421003017NRG24180520230080337 20/05/2023 MULIA BEHERA 2421003017WL003906 MULIA BEHERA 00045 BARB0PAIKAS 1185 1185 Processed 26/05/2023 1862423534 MULIA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
37 ATHMALLIK OR-21-003-017-002/20217
(PAIKASAHI) 		2421003017NRG24180520230080373 20/05/2023 PANCHALI BEHERA 2421003017WL003907 PANCHALI BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423487 PANCHALI BEHERA WO PURNACHANDRA BEHERA BANK OF BARODA(606985)
38 ATHMALLIK OR-21-003-017-002/20217
(PAIKASAHI) 		2421003017NRG24180520230080372 20/05/2023 PURNA CH. BEHERA 2421003017WL003907 PURNA CH. BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423550 MR PURNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
39 ATHMALLIK OR-21-003-017-002/20220
(PAIKASAHI) 		2421003017NRG24180520230080340 20/05/2023 BANITA BEHERA 2421003017WL003906 BANITA BEHERA 00045 BARB0PAIKAS 1185 1185 Processed 26/05/2023 1862423492 BANITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
40 ATHMALLIK OR-21-003-017-002/20220
(PAIKASAHI) 		2421003017NRG24180520230080374 20/05/2023 DWARI BEHERA 2421003017WL003907 DWARI BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423546 DWARI BEHERA BANK OF BARODA(606985)
41 ATHMALLIK OR-21-003-017-002/20224
(PAIKASAHI) 		2421003017NRG24180520230080341 20/05/2023 LABANGA RAUT 2421003017WL003906 LABANGA RAUT 00045 BARB0PAIKAS 1185 1185 Processed 26/05/2023 1862423500 LABANG ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
42 ATHMALLIK OR-21-003-017-002/20230
(PAIKASAHI) 		2421003017NRG24180520230080342 20/05/2023 BHINATI PRADHAN 2421003017WL003906 BHINATI PRADHAN 00045 BARB0PAIKAS 1185 1185 Processed 25/05/2023 1862423528 BHINITI PRADHANB BANK OF BARODA(606985)
43 ATHMALLIK OR-21-003-017-002/23802
(PAIKASAHI) 		2421003017NRG24180520230080343 20/05/2023 JITENDRIY PRADHAN 2421003017WL003906 JITENDRIY PRADHAN 00045 BARB0PAIKAS 1185 1185 Processed 26/05/2023 1862423537 JITENDRIYA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 ATHMALLIK OR-21-003-017-002/23802
(PAIKASAHI) 		2421003017NRG24180520230080344 20/05/2023 KSHANAPRABHA PRADHAN 2421003017WL003906 KSHANAPRABHA PRADHAN 00045 BARB0PAIKAS 1185 1185 Processed 25/05/2023 1862423511 MRS KSHYANAPRAVA PRADHAN STATE BANK OF INDIA(508548)
45 ATHMALLIK OR-21-003-017-002/23803
(PAIKASAHI) 		2421003017NRG24180520230080345 20/05/2023 KABITARANI MAHANTI 2421003017WL003906 KABITARANI MAHANTI 00045 BARB0PAIKAS 1185 1185 Processed 25/05/2023 1862423447 BABITARANI MOHANTY BANK OF BARODA(606985)
46 ATHMALLIK OR-21-003-017-002/23889
(PAIKASAHI) 		2421003017NRG24180520230080375 20/05/2023 MALATI NANDA 2421003017WL003907 MALATI NANDA 00045 BARB0PAIKAS 1422 1422 Processed 26/05/2023 1862423542 MALATI NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
47 ATHMALLIK OR-21-003-017-002/23899
(PAIKASAHI) 		2421003017NRG24180520230080376 20/05/2023 RASHMITA PRADHAN 2421003017WL003907 RASHMITA PRADHAN 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423486 RASHMITA PRADHAN WO GANDHARBA PRADHAN BANK OF BARODA(606985)
48 ATHMALLIK OR-21-003-017-002/24223
(PAIKASAHI) 		2421003017NRG24180520230080377 20/05/2023 KOUSHALYA PRADHAN 2421003017WL003907 KOUSHALYA PRADHAN 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423483 KOUSHALYA PRADHAN WO SARATHI PRADHAN BANK OF BARODA(606985)
49 ATHMALLIK OR-21-003-017-002/24224
(PAIKASAHI) 		2421003017NRG24180520230080378 20/05/2023 ROJALIN PRADHAN 2421003017WL003907 ROJALIN PRADHAN 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423458 ROJALINI PRADHAN BANK OF BARODA(606985)
50 ATHMALLIK OR-21-003-017-002/24225
(PAIKASAHI) 		2421003017NRG24180520230080348 20/05/2023 KEDAR ROUT 2421003017WL003906 KEDAR ROUT 00045 BARB0PAIKAS 1185 1185 Processed 26/05/2023 1862423488 KEDAR ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
51 ATHMALLIK OR-21-003-017-002/24227
(PAIKASAHI) 		2421003017NRG24180520230080440 20/05/2023 JITENDRA SAHOO 2421003017WL003911 JITENDRA SAHOO 00045 BARB0PAIKAS 1422 1422 Processed 26/05/2023 1862423452 JITENDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
52 ATHMALLIK OR-21-003-017-002/24227
(PAIKASAHI) 		2421003017NRG24180520230080439 20/05/2023 ROJALIN SAHU 2421003017WL003911 ROJALIN SAHU 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423502 ROJALIN SAHU BANK OF BARODA(606985)
53 ATHMALLIK OR-21-003-017-002/24228
(PAIKASAHI) 		2421003017NRG24180520230080441 20/05/2023 SILA BEHERA 2421003017WL003911 SILA BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423512 SILARANI BEHERA UNION BANK OF INDIA(508500)
54 ATHMALLIK OR-21-003-017-002/24228
(PAIKASAHI) 		2421003017NRG24180520230080442 20/05/2023 SUNIL BEHERA 2421003017WL003911 SUNIL BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 26/05/2023 1862423476 SUNIL BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
55 ATHMALLIK OR-21-003-017-002/24229
(PAIKASAHI) 		2421003017NRG24180520230080444 20/05/2023 BIREN SAHOO 2421003017WL003911 BIREN SAHOO 00045 BARB0PAIKAS 1422 1422 Processed 26/05/2023 1862423497 BIREN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
56 ATHMALLIK OR-21-003-017-002/24229
(PAIKASAHI) 		2421003017NRG24180520230080443 20/05/2023 MAMATA SAHOO 2421003017WL003911 MAMATA SAHOO 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423493 MAMATA SAHU WO RABINDRA SAHU BANK OF BARODA(606985)
57 ATHMALLIK OR-21-003-017-004/21018
(PAIKASAHI) 		2421003017NRG24180520230080380 20/05/2023 SANTOSH NAYAK 2421003017WL003907 SANTOSH NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423461 SANTUSHTA NAYAK AND MINI NAYAK BANK OF BARODA(606985)
58 ATHMALLIK OR-21-003-017-004/21068
(PAIKASAHI) 		2421003017NRG24180520230080381 20/05/2023 DHUANI NAYAK 2421003017WL003907 DHUANI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423505 Dhuani Nayak BANK OF BARODA(606985)
59 ATHMALLIK OR-21-003-017-004/23851
(PAIKASAHI) 		2421003017NRG24180520230080445 20/05/2023 AMULYA SAHOO 2421003017WL003911 AMULYA SAHOO 00045 BARB0PAIKAS 1422 1422 Processed 26/05/2023 1862423462 AMULYA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
60 ATHMALLIK OR-21-003-017-005/20629
(PAIKASAHI) 		2421003017NRG24180520230080424 20/05/2023 UMA BEHERA 2421003017WL003910 UMA BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423478 MRS UMA BEHERA STATE BANK OF INDIA(508548)
61 ATHMALLIK OR-21-003-017-005/20678
(PAIKASAHI) 		2421003017NRG24180520230080425 20/05/2023 BRUNDABATI DEHURY 2421003017WL003910 BRUNDABATI DEHURY 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423480 MRS BRUNDABATI DEHURY STATE BANK OF INDIA(508548)
62 ATHMALLIK OR-21-003-017-005/20679
(PAIKASAHI) 		2421003017NRG24180520230080426 20/05/2023 PRAMILA BEHERA 2421003017WL003910 PRAMILA BEHERA 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423482 PRAMILA BEHERA WO PABITRA BEHERA BANK OF BARODA(606985)
63 ATHMALLIK OR-21-003-017-005/23919
(PAIKASAHI) 		2421003017NRG24180520230080427 20/05/2023 PUSPALATA PRADHAN 2421003017WL003910 PUSPALATA PRADHAN 00045 BARB0PAIKAS 1422 1422 Processed 26/05/2023 1862423544 PUSPALATA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 ATHMALLIK OR-21-003-017-005/23921
(PAIKASAHI) 		2421003017NRG24180520230080428 20/05/2023 BANITA PRADHAN 2421003017WL003910 BANITA PRADHAN 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423495 BANITA PRADHAN WO SANJAYA KU PRADHAN BANK OF BARODA(606985)
65 ATHMALLIK OR-21-003-017-005/23922
(PAIKASAHI) 		2421003017NRG24180520230080429 20/05/2023 GITANJALI PRADHAN 2421003017WL003910 GITANJALI PRADHAN 00045 BARB0PAIKAS 1422 1422 Processed 26/05/2023 1862423545 GITANJALI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 ATHMALLIK OR-21-003-017-005/24022
(PAIKASAHI) 		2421003017NRG24180520230080430 20/05/2023 MADHUSMITA PRADHAN 2421003017WL003910 MADHUSMITA PRADHAN 00045 BARB0PAIKAS 1422 1422 Processed 26/05/2023 1862423450 MADHUSMITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 ATHMALLIK OR-21-003-017-006/20243
(PAIKASAHI) 		2421003017NRG24200520230083948 20/05/2023 RENUBALA NAYAK 2421003017WL004104 RENUBALA NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 25/05/2023 1862423444 RENUBALA NAYAK INDUSIND BANK(607189)
68 ATHMALLIK OR-21-003-017-006/20249
(PAIKASAHI) 		2421003017NRG24200520230083949 20/05/2023 MRS SASMITA NAYAK 2421003017WL004104 MRS SASMITA NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 25/05/2023 1862423538 SASMITA NAYAK BANK OF BARODA(606985)
69 ATHMALLIK OR-21-003-017-006/20257
(PAIKASAHI) 		2421003017NRG24180520230080382 20/05/2023 DAMAYANTI SAHOO 2421003017WL003907 DAMAYANTI SAHOO 00045 BARB0PAIKAS 1422 1422 Processed 26/05/2023 1862423553 DAMAYANTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
70 ATHMALLIK OR-21-003-017-006/20276
(PAIKASAHI) 		2421003017NRG24180520230080446 20/05/2023 MAHANI SAHU 2421003017WL003911 MAHANI SAHU 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423504 MOHIN SAHOO BANK OF BARODA(606985)
71 ATHMALLIK OR-21-003-017-006/20292
(PAIKASAHI) 		2421003017NRG24200520230083950 20/05/2023 MALAYA KUMAR PRADHAN 2421003017WL004104 MALAYA KUMAR PRADHAN 00045 BARB0PAIKAS 1185 1185 Processed 25/05/2023 1862423433 MALAYA KUMAR PRADHAN BANK OF BARODA(606985)
72 ATHMALLIK OR-21-003-017-006/20294
(PAIKASAHI) 		2421003017NRG24200520230083952 20/05/2023 ANANTA PRADHAN 2421003017WL004104 ANANTA PRADHAN 00045 BARB0PAIKAS 948 948 Processed 25/05/2023 1862423456 MR ANANTA PRADHAN STATE BANK OF INDIA(508548)
73 ATHMALLIK OR-21-003-017-006/20294
(PAIKASAHI) 		2421003017NRG24200520230083951 20/05/2023 ARJUN KUMAR PRADHAN 2421003017WL004104 ARJUN KUMAR PRADHAN 00045 BARB0PAIKAS 1185 1185 Processed 26/05/2023 1862423533 ARJUN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 ATHMALLIK OR-21-003-017-006/20299
(PAIKASAHI) 		2421003017NRG24200520230083955 20/05/2023 BISESWAR KUDEI 2421003017WL004104 BISESWAR KUDEI 00045 BARB0PAIKAS 1185 1185 Processed 25/05/2023 1862423530 BISHIKESHAN KUDEI BANK OF BARODA(606985)
75 ATHMALLIK OR-21-003-017-006/20299
(PAIKASAHI) 		2421003017NRG24200520230083954 20/05/2023 GUNA KUDEI 2421003017WL004104 GUNA KUDEI 00045 BARB0PAIKAS 1185 1185 Processed 25/05/2023 1862423432 GUNA KUDEI BANK OF BARODA(606985)
76 ATHMALLIK OR-21-003-017-006/20299
(PAIKASAHI) 		2421003017NRG24200520230083956 20/05/2023 MAHESWAR KUDEI 2421003017WL004104 MAHESWAR KUDEI 00045 BARB0PAIKAS 1185 1185 Processed 25/05/2023 1862423507 MAHI KUDEI BANK OF BARODA(606985)
77 ATHMALLIK OR-21-003-017-006/20306
(PAIKASAHI) 		2421003017NRG24180520230080447 20/05/2023 DILLIP NAYAK 2421003017WL003911 DILLIP NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423460 DILIP NAYAK PUNJAB NATIONAL BANK(508568)
78 ATHMALLIK OR-21-003-017-006/20308
(PAIKASAHI) 		2421003017NRG24200520230083959 20/05/2023 ABALA NAYAK 2421003017WL004104 ABALA NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 26/05/2023 1862423536 ABALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
79 ATHMALLIK OR-21-003-017-006/20308
(PAIKASAHI) 		2421003017NRG24200520230083958 20/05/2023 CHANCHALA NAYAK 2421003017WL004104 CHANCHALA NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 26/05/2023 1862423474 CHANCHALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
80 ATHMALLIK OR-21-003-017-006/20308
(PAIKASAHI) 		2421003017NRG24200520230083957 20/05/2023 CHITARANJAN NAYAK 2421003017WL004104 CHITARANJAN NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 25/05/2023 1862423548 CHITARANJAN NAYAK BANK OF BARODA(606985)
81 ATHMALLIK OR-21-003-017-006/20313
(PAIKASAHI) 		2421003017NRG24200520230083961 20/05/2023 KUMAR NAYAK 2421003017WL004104 KUMAR NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423445 KUMAR NAYAK BANK OF BARODA(606985)
82 ATHMALLIK OR-21-003-017-006/20313
(PAIKASAHI) 		2421003017NRG24200520230083962 20/05/2023 RASMITA NAYAK 2421003017WL004104 RASMITA NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 26/05/2023 1862423471 RASMITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
83 ATHMALLIK OR-21-003-017-006/20313
(PAIKASAHI) 		2421003017NRG24200520230083960 20/05/2023 TULA NAYAK 2421003017WL004104 TULA NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423468 TULA NAYAK BANK OF BARODA(606985)
84 ATHMALLIK OR-21-003-017-006/20317
(PAIKASAHI) 		2421003017NRG24180520230080448 20/05/2023 MAHENDRA SAHOO 2421003017WL003911 MAHENDRA SAHOO 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423535 MR MAHENDRA SAHOO STATE BANK OF INDIA(508548)
85 ATHMALLIK OR-21-003-017-006/20324
(PAIKASAHI) 		2421003017NRG24200520230083964 20/05/2023 DHARANI NAYAK 2421003017WL004104 DHARANI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423454 DHARANI NAYAK BANK OF BARODA(606985)
86 ATHMALLIK OR-21-003-017-006/20324
(PAIKASAHI) 		2421003017NRG24200520230083965 20/05/2023 SABITRI NAYAK 2421003017WL004104 SABITRI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 26/05/2023 1862423543 SABITRI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
87 ATHMALLIK OR-21-003-017-006/20327
(PAIKASAHI) 		2421003017NRG24200520230083966 20/05/2023 PRABHATI SAHU 2421003017WL004104 PRABHATI SAHU 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423466 PRABHATI SAHU BANK OF BARODA(606985)
88 ATHMALLIK OR-21-003-017-006/20330
(PAIKASAHI) 		2421003017NRG24200520230083967 20/05/2023 ANANDA SAHOO 2421003017WL004104 ANANDA SAHOO 00045 BARB0PAIKAS 237 237 Processed 25/05/2023 1862423510 ANANDA SAHOO BANK OF BARODA(606985)
89 ATHMALLIK OR-21-003-017-006/20332
(PAIKASAHI) 		2421003017NRG24200520230083969 20/05/2023 CHANCHALA NAYAK 2421003017WL004104 CHANCHALA NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 26/05/2023 1862423442 CHANCHALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
90 ATHMALLIK OR-21-003-017-006/20332
(PAIKASAHI) 		2421003017NRG24200520230083968 20/05/2023 KOKILA NAYAK 2421003017WL004104 KOKILA NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423539 KOKILA NAYAK BANK OF BARODA(606985)
91 ATHMALLIK OR-21-003-017-006/20336
(PAIKASAHI) 		2421003017NRG24200520230083971 20/05/2023 KAMINI SAHOO 2421003017WL004104 KAMINI SAHOO 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423552 KAMINI SAHOO BANK OF BARODA(606985)
92 ATHMALLIK OR-21-003-017-006/20336
(PAIKASAHI) 		2421003017NRG24200520230083970 20/05/2023 RANJAN SAHOO 2421003017WL004104 RANJAN SAHOO 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423561 RANJIT KU SAHOO BANK OF BARODA(606985)
93 ATHMALLIK OR-21-003-017-006/20340
(PAIKASAHI) 		2421003017NRG24200520230083972 20/05/2023 RABI NAYAK 2421003017WL004104 RABI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423430 RABI NAYAK BANK OF BARODA(606985)
94 ATHMALLIK OR-21-003-017-006/20340
(PAIKASAHI) 		2421003017NRG24200520230083973 20/05/2023 RANJAN NAYAK 2421003017WL004104 RANJAN NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423434 RANJAN KUMAR NAYAK BANK OF BARODA(606985)
95 ATHMALLIK OR-21-003-017-006/20341
(PAIKASAHI) 		2421003017NRG24200520230083974 20/05/2023 GUNDICHA SAHU 2421003017WL004104 GUNDICHA SAHU 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423438 MR GUNDICHA SAHOO STATE BANK OF INDIA(508548)
96 ATHMALLIK OR-21-003-017-006/20341
(PAIKASAHI) 		2421003017NRG24200520230083975 20/05/2023 SABITA SAHU 2421003017WL004104 SABITA SAHU 00045 BARB0PAIKAS 1422 1422 Processed 26/05/2023 1862423479 SABITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
97 ATHMALLIK OR-21-003-017-006/20342
(PAIKASAHI) 		2421003017NRG24200520230083976 20/05/2023 RANJITA SAHU 2421003017WL004104 RANJITA SAHU 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423477 RANJITA SAHU WO BAIDYANATH SAHU BANK OF BARODA(606985)
98 ATHMALLIK OR-21-003-017-006/20343
(PAIKASAHI) 		2421003017NRG24200520230083977 20/05/2023 RADHI NAYAK 2421003017WL004104 RADHI NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 26/05/2023 1862423532 RADHI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
99 ATHMALLIK OR-21-003-017-006/20345
(PAIKASAHI) 		2421003017NRG24200520230083978 20/05/2023 GUBHA NAYAK 2421003017WL004104 GUBHA NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 25/05/2023 1862423473 GUBHA NAYAK WO SURESH CHANDRA NAYAK BANK OF BARODA(606985)
100 ATHMALLIK OR-21-003-017-006/20347
(PAIKASAHI) 		2421003017NRG24200520230083979 20/05/2023 REBATI NAYAK 2421003017WL004104 REBATI NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 26/05/2023 1862423465 REBATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
101 ATHMALLIK OR-21-003-017-006/20351
(PAIKASAHI) 		2421003017NRG24200520230083980 20/05/2023 SURYACHANDRA BEHERA 2421003017WL004104 SURYACHANDRA BEHERA 00045 BARB0PAIKAS 1185 1185 Processed 25/05/2023 1862423459 SURYA CHANDRA BEHERA SO BIMBA BEHERA BANK OF BARODA(606985)
102 ATHMALLIK OR-21-003-017-006/20360
(PAIKASAHI) 		2421003017NRG24200520230083982 20/05/2023 NRKURI ROULA 2421003017WL004104 NRKURI ROULA 00045 BARB0PAIKAS 1185 1185 Processed 25/05/2023 1862423464 NENKURI RAUL SO RANABANDHU RAUL BANK OF BARODA(606985)
103 ATHMALLIK OR-21-003-017-006/20367
(PAIKASAHI) 		2421003017NRG24200520230083983 20/05/2023 MR SARAT KUDEI 2421003017WL004104 MR SARAT KUDEI 00045 BARB0PAIKAS 1185 1185 Rejected 26/05/2023 1862423431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 ATHMALLIK OR-21-003-017-006/23814
(PAIKASAHI) 		2421003017NRG24200520230083984 20/05/2023 NEPURA NAYAK 2421003017WL004104 NEPURA NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 26/05/2023 1862423540 NEPUR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
105 ATHMALLIK OR-21-003-017-006/23815
(PAIKASAHI) 		2421003017NRG24180520230080383 20/05/2023 SASMITA SAHOO 2421003017WL003907 SASMITA SAHOO 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423437 SASMITA SAHOO BANK OF BARODA(606985)
106 ATHMALLIK OR-21-003-017-006/23816
(PAIKASAHI) 		2421003017NRG24200520230083985 20/05/2023 SUKANTI MAJHI 2421003017WL004104 SUKANTI MAJHI 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423441 SUKANTI MAJHI BANK OF BARODA(606985)
107 ATHMALLIK OR-21-003-017-006/23820
(PAIKASAHI) 		2421003017NRG24200520230083986 20/05/2023 GIRISH CHANDRA NAYAK 2421003017WL004104 GIRISH CHANDRA NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423527 GIRISH CHANDRA NAYAK BANK OF BARODA(606985)
108 ATHMALLIK OR-21-003-017-006/23820
(PAIKASAHI) 		2421003017NRG24200520230083987 20/05/2023 SUPRABHA NAYAK 2421003017WL004104 SUPRABHA NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 25/05/2023 1862423472 SUPRABHA NAYAK WO ANIRUDHA NAYAK BANK OF BARODA(606985)
109 ATHMALLIK OR-21-003-017-006/23821
(PAIKASAHI) 		2421003017NRG24200520230083988 20/05/2023 NIRASH NAYAK 2421003017WL004104 NIRASH NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423435 NIRASH NAYAK BANK OF BARODA(606985)
110 ATHMALLIK OR-21-003-017-006/23821
(PAIKASAHI) 		2421003017NRG24200520230083989 20/05/2023 SABITA NAYAK 2421003017WL004104 SABITA NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 26/05/2023 1862423440 SABITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
111 ATHMALLIK OR-21-003-017-006/23822
(PAIKASAHI) 		2421003017NRG24200520230083990 20/05/2023 CHHABI SAHOO 2421003017WL004104 CHHABI SAHOO 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423457 CHHABI SAHOO W O PANCHANAN SAHOO BANK OF BARODA(606985)
112 ATHMALLIK OR-21-003-017-006/23829
(PAIKASAHI) 		2421003017NRG24200520230083991 20/05/2023 SUSAMA NAYAK 2421003017WL004104 SUSAMA NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423469 SUSAMA NAYAK WO PRASANNA NAYAK BANK OF BARODA(606985)
113 ATHMALLIK OR-21-003-017-006/23867
(PAIKASAHI) 		2421003017NRG24200520230083992 20/05/2023 SUJATA NAYAK 2421003017WL004104 SUJATA NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423446 SUJATA NAYAK BANK OF BARODA(606985)
114 ATHMALLIK OR-21-003-017-006/23874
(PAIKASAHI) 		2421003017NRG24200520230083993 20/05/2023 SANTOSH KUMAR NAYAK 2421003017WL004104 SANTOSH KUMAR NAYAK 00045 BARB0PAIKAS 948 948 Rejected 26/05/2023 1862423490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 ATHMALLIK OR-21-003-017-006/23948
(PAIKASAHI) 		2421003017NRG24200520230083995 20/05/2023 MRS RAIBARI NAYAK 2421003017WL004104 MRS RAIBARI NAYAK 00045 BARB0PAIKAS 948 948 Processed 25/05/2023 1862423467 RAIBARI NAYAK BANK OF BARODA(606985)
116 ATHMALLIK OR-21-003-017-006/23968
(PAIKASAHI) 		2421003017NRG24200520230083997 20/05/2023 CHATURI SAHOO 2421003017WL004104 CHATURI SAHOO 00045 BARB0PAIKAS 948 948 Processed 26/05/2023 1862423449 CHATURI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
117 ATHMALLIK OR-21-003-017-006/23968
(PAIKASAHI) 		2421003017NRG24200520230083996 20/05/2023 MANGULU SAHOO 2421003017WL004104 MANGULU SAHOO 00045 BARB0PAIKAS 711 711 Processed 25/05/2023 1862423453 MANGULU SAHOO BANK OF BARODA(606985)
118 ATHMALLIK OR-21-003-017-006/23999
(PAIKASAHI) 		2421003017NRG24200520230083998 20/05/2023 KOUSALYA SAHOO 2421003017WL004104 KOUSALYA SAHOO 00045 BARB0PAIKAS 948 948 Processed 26/05/2023 1862423455 KOUSHLYA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
119 ATHMALLIK OR-21-003-017-006/24007
(PAIKASAHI) 		2421003017NRG24200520230083999 20/05/2023 AKSHYA KUMAR SAHOO 2421003017WL004104 AKSHYA KUMAR SAHOO 00045 BARB0PAIKAS 948 948 Processed 25/05/2023 1862423529 AKSHAYA SAHOO BANK OF BARODA(606985)
120 ATHMALLIK OR-21-003-017-006/24007
(PAIKASAHI) 		2421003017NRG24200520230084000 20/05/2023 BANA SAHOO 2421003017WL004104 BANA SAHOO 00045 BARB0PAIKAS 948 948 Processed 25/05/2023 1862423470 BANABASHI SAHOO WO AKSHAYA KU SAHOO BANK OF BARODA(606985)
121 ATHMALLIK OR-21-003-017-006/24102
(PAIKASAHI) 		2421003017NRG24180520230080384 20/05/2023 DIBAKAR SAHOO 2421003017WL003907 DIBAKAR SAHOO 00045 BARB0PAIKAS 1422 1422 Processed 25/05/2023 1862423551 DIBAKAR SAHOO BANK OF BARODA(606985)
SubTotal 158316 158316
122 ATHMALLIK OR-21-003-017-005/20504
(PAIKASAHI) 		2421003017NRG24180520230080423 20/05/2023 PURNA CHANDRA PRADHAN 2421003017WL003910 PURNA CHANDRA PRADHAN 00354 PUNB0123910 1422 1422 Processed 25/05/2023 1862423525 PURNA CHANDRA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
123 ATHMALLIK OR-21-003-017-002/20197
(PAIKASAHI) 		2421003017NRG24180520230080366 20/05/2023 ARAVINDA PRADHAN 2421003017WL003907 ARAVINDA PRADHAN 00415 SBIN0000007 1422 1422 Processed 25/05/2023 1862423517 ARABINDA PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
124 ATHMALLIK OR-21-003-017-002/13833-A
(PAIKASAHI) 		2421003017NRG24180520230080359 20/05/2023 SUSHANTA PRADHAN 2421003017WL003907 SUSHANTA PRADHAN 00415 SBIN0006124 1422 1422 Processed 26/05/2023 1862423521 SUSHANTA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 ATHMALLIK OR-21-003-017-002/20201
(PAIKASAHI) 		2421003017NRG24180520230080432 20/05/2023 Ms. SAMPEI SAHU 2421003017WL003911 Ms. SAMPEI SAHU 00415 SBIN0006124 1422 1422 Rejected 25/05/2023 1862423516 A/c Blocked or Frozen
126 ATHMALLIK OR-21-003-017-002/20207
(PAIKASAHI) 		2421003017NRG24180520230080437 20/05/2023 USHA SAHU 2421003017WL003911 USHA SAHU 00415 SBIN0006124 1422 1422 Processed 25/05/2023 1862423515 MRS USHA SAHU STATE BANK OF INDIA(508548)
127 ATHMALLIK OR-21-003-017-002/20220
(PAIKASAHI) 		2421003017NRG24180520230080339 20/05/2023 BHUBAN BEHERA 2421003017WL003906 BHUBAN BEHERA 00415 SBIN0006124 1185 1185 Processed 26/05/2023 1862423519 BHUBAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
128 ATHMALLIK OR-21-003-017-002/23803
(PAIKASAHI) 		2421003017NRG24180520230080346 20/05/2023 RAJENDRA KUMAR PRADHAN 2421003017WL003906 RAJENDRA KUMAR PRADHAN 00415 SBIN0006124 1185 1185 Processed 26/05/2023 1862423520 RAJENDRA KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
129 ATHMALLIK OR-21-003-017-002/24224
(PAIKASAHI) 		2421003017NRG24180520230080379 20/05/2023 BAIRAGI PRADHAN 2421003017WL003907 BAIRAGI PRADHAN 00415 SBIN0006124 1422 1422 Processed 26/05/2023 1862423523 BAIRAGI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 ATHMALLIK OR-21-003-017-002/24225
(PAIKASAHI) 		2421003017NRG24180520230080349 20/05/2023 KAILASH ROUT 2421003017WL003906 KAILASH ROUT 00415 SBIN0006124 1185 1185 Processed 25/05/2023 1862423518 MR KAILASH ROUT STATE BANK OF INDIA(508548)
131 ATHMALLIK OR-21-003-017-006/20351
(PAIKASAHI) 		2421003017NRG24200520230083981 20/05/2023 Mrs. KANAK BEHERA 2421003017WL004104 Mrs. KANAK BEHERA 00415 SBIN0006124 1185 1185 Processed 25/05/2023 1862423514 KANAK BEHERA STATE BANK OF INDIA(508548)
132 ATHMALLIK OR-21-003-017-006/23892
(PAIKASAHI) 		2421003017NRG24200520230083994 20/05/2023 SUBHADRA NAYAK 2421003017WL004104 SUBHADRA NAYAK 00415 SBIN0006124 948 948 Processed 26/05/2023 1862423522 SUBHADRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
133 ATHMALLIK OR-21-003-017-006/20295
(PAIKASAHI) 		2421003017NRG24200520230083953 20/05/2023 ANJALI SAHU 2421003017WL004104 ANJALI SAHU 647 SCBL0036018 237 237 Processed 25/05/2023 1862423526 ANJALI SAHOO WO BHIKARI SAHOO BANK OF BARODA(606985)
134 ATHMALLIK OR-21-003-017-006/20319
(PAIKASAHI) 		2421003017NRG24200520230083963 20/05/2023 PRATIMA SAHU 2421003017WL004104 PRATIMA SAHU 647 SCBL0036018 237 237 Processed 26/05/2023 1862423524 PRATIMA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
Total 173010 173010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003017_200523APB_FTO_135887 Bank of Baroda BARB0PAIKAS BOB PAIKSAHI 22278
2 ATHMALLIK OR2421003017_200523APB_FTO_135887 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 136038
3 ATHMALLIK OR2421003017_200523APB_FTO_135887 Punjab National Bank PUNB0123910 Angul Orissa 1422
4 ATHMALLIK OR2421003017_200523APB_FTO_135887 State Bank of India SBIN0000007 ANGUL 1422
5 ATHMALLIK OR2421003017_200523APB_FTO_135887 State Bank of India SBIN0006124 BOINDA 11376
6 ATHMALLIK OR2421003017_200523APB_FTO_135887 STANDARD CHARTERED BANK LTD. SCBL0036018 BHUBANESHWAR 474

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