Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:33:42 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010011_080523APB_FTO_90070
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 Kalimela OR-31-010-011-001/3287
(KOIMETLA) 		2431010011NRG24080520230065817 08/05/2023 SUBHADRA TARAFDAR 2431010011WL003352 SUBHADRA TARAFDAR 00045 BARB0MALODI 2844 2844 Processed 12/05/2023 1495471286 SUBHADRA TARAFDAR STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-011-001/3294
(KOIMETLA) 		2431010011NRG24080520230065822 08/05/2023 LAXMI SARDAR 2431010011WL003352 LAXMI SARDAR 00045 BARB0MALODI 2844 2844 Processed 12/05/2023 1495471274 MR LAXMI SARDAR STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-011-001/3300
(KOIMETLA) 		2431010011NRG24080520230065829 08/05/2023 Mr.AMIYA MONDAL 2431010011WL003352 Mr.AMIYA MONDAL 00045 BARB0MALODI 2844 2844 Processed 12/05/2023 1495471273 AMIYA MANDAL BANK OF BARODA(606985)
4 Kalimela OR-31-010-011-001/3310
(KOIMETLA) 		2431010011NRG24080520230065835 08/05/2023 KAMAL MANDAL 2431010011WL003353 KAMAL MANDAL 00045 BARB0MALODI 2844 2844 Processed 12/05/2023 1495471269 MR KAMAL MANDAL STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-011-001/3310
(KOIMETLA) 		2431010011NRG24080520230065834 08/05/2023 LAXMI MANDAL 2431010011WL003353 LAXMI MANDAL 00045 BARB0MALODI 2844 2844 Processed 12/05/2023 1495471270 Mrs. LAXMI MANDAL UTKAL GRAMEEN BANK(607234)
6 Kalimela OR-31-010-011-001/3591
(KOIMETLA) 		2431010011NRG24080520230066665 08/05/2023 MR BIMAL PODDAR 2431010011WL003384 MR BIMAL PODDAR 00045 BARB0MALODI 948 948 Rejected 12/05/2023 1495471271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Kalimela OR-31-010-011-001/3591
(KOIMETLA) 		2431010011NRG24080520230066666 08/05/2023 RABITA PODDER 2431010011WL003384 RABITA PODDER 00045 BARB0MALODI 948 948 Processed 12/05/2023 1495471272 Rabita Podder BANK OF BARODA(606985)
8 Kalimela OR-31-010-011-001/3592
(KOIMETLA) 		2431010011NRG24080520230066667 08/05/2023 BAPI KAYAL 2431010011WL003384 BAPI KAYAL 00045 BARB0MALODI 948 948 Processed 12/05/2023 1495471268 BAPI KAYAL BANK OF BARODA(606985)
9 Kalimela OR-31-010-011-005/1260
(KOIMETLA) 		2431010011NRG24080520230065771 08/05/2023 Mr.NANDA MADKAMI 2431010011WL003350 Mr.NANDA MADKAMI 00045 BARB0MALODI 3081 3081 Processed 12/05/2023 1495471289 MR NANDA MADKAMI STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-011-005/1260
(KOIMETLA) 		2431010011NRG24080520230065772 08/05/2023 Mrs.BUDRI MADKAMI 2431010011WL003350 Mrs.BUDRI MADKAMI 00045 BARB0MALODI 3081 3081 Processed 12/05/2023 1495471288 Budri Madkami BANK OF BARODA(606985)
11 Kalimela OR-31-010-011-005/1266
(KOIMETLA) 		2431010011NRG24080520230065775 08/05/2023 JOGI BETI 2431010011WL003350 JOGI BETI 00045 BARB0MALODI 3081 3081 Processed 12/05/2023 1495471266 JOGI BETI STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-011-005/1266
(KOIMETLA) 		2431010011NRG24080520230066645 08/05/2023 MUYA BETI 2431010011WL003383 MUYA BETI 00045 BARB0MALODI 3318 3318 Processed 12/05/2023 1495471179 BETI MUYA BANK OF BARODA(606985)
13 Kalimela OR-31-010-011-005/1271-A
(KOIMETLA) 		2431010011NRG24080520230065780 08/05/2023 BIME MADKAMI 2431010011WL003350 BIME MADKAMI 00045 BARB0MALODI 3081 3081 Processed 12/05/2023 1495471290 Mrs. BIME MADKAMI UTKAL GRAMEEN BANK(607234)
14 Kalimela OR-31-010-011-005/1271-A
(KOIMETLA) 		2431010011NRG24080520230065778 08/05/2023 DAME MADKAMI 2431010011WL003350 DAME MADKAMI 00045 BARB0MALODI 3081 3081 Processed 12/05/2023 1495471293 DAME MADKAMI UTKAL GRAMEEN BANK(607234)
15 Kalimela OR-31-010-011-005/1271-A
(KOIMETLA) 		2431010011NRG24080520230065779 08/05/2023 JAGA MADKAMI 2431010011WL003350 JAGA MADKAMI 00045 BARB0MALODI 3081 3081 Processed 12/05/2023 1495471291 Mr. JAGA MADKAMI UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-010-011-005/1271-A
(KOIMETLA) 		2431010011NRG24080520230065777 08/05/2023 UNGA MADKAMI 2431010011WL003350 UNGA MADKAMI 00045 BARB0MALODI 3081 3081 Processed 12/05/2023 1495471292 UNGA MADKAMI STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-011-005/1278
(KOIMETLA) 		2431010011NRG24080520230065781 08/05/2023 ULLA RAWA 2431010011WL003350 ULLA RAWA 00045 BARB0MALODI 3081 3081 Processed 12/05/2023 1495471182 MR ULA RAWA STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-011-005/2513
(KOIMETLA) 		2431010011NRG24080520230065813 08/05/2023 MRS.Gayatri Mistry 2431010011WL003351 MRS.Gayatri Mistry 00045 BARB0MALODI 3081 3081 Processed 12/05/2023 1495471275 MRS GAYATRI MISTRY STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-011-005/3531-B
(KOIMETLA) 		2431010011NRG24080520230065873 08/05/2023 PRASANJIT MISTRI 2431010011WL003354 PRASANJIT MISTRI 00045 BARB0MALODI 3318 3318 Processed 12/05/2023 1495471175 MR PRASANJIT MISTRY STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-011-005/601485
(KOIMETLA) 		2431010011NRG24080520230065746 08/05/2023 MUKA MADI 2431010011WL003349 MUKA MADI 00045 BARB0MALODI 2607 2607 Processed 12/05/2023 1495471259 MR MUKA MADHI STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-011-005/601485
(KOIMETLA) 		2431010011NRG24080520230065747 08/05/2023 SAME MADI 2431010011WL003349 SAME MADI 00045 BARB0MALODI 2607 2607 Processed 12/05/2023 1495471260 Same Madhi BANK OF BARODA(606985)
22 Kalimela OR-31-010-011-005/601488
(KOIMETLA) 		2431010011NRG24080520230065748 08/05/2023 RAJESH MADKAMI 2431010011WL003349 RAJESH MADKAMI 00045 BARB0MALODI 2607 2607 Processed 12/05/2023 1495471261 MR RAJESH MADKAMI STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-011-005/601491
(KOIMETLA) 		2431010011NRG24080520230065749 08/05/2023 CHINA PODIAMI 2431010011WL003349 CHINA PODIAMI 00045 BARB0MALODI 2370 2370 Processed 12/05/2023 1495471180 CHINA PADIAMI PUNJAB NATIONAL BANK(508568)
24 Kalimela OR-31-010-011-005/601494
(KOIMETLA) 		2431010011NRG24080520230065751 08/05/2023 MUKE MADI 2431010011WL003349 MUKE MADI 00045 BARB0MALODI 2607 2607 Processed 12/05/2023 1495471181 MUKE MADI UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-010-011-005/601495
(KOIMETLA) 		2431010011NRG24080520230065753 08/05/2023 HUNGI MADHI 2431010011WL003349 HUNGI MADHI 00045 BARB0MALODI 2607 2607 Processed 12/05/2023 1495471263 MRS HUNGI MADHI STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-011-005/601495
(KOIMETLA) 		2431010011NRG24080520230065752 08/05/2023 LAKHA MADI 2431010011WL003349 LAKHA MADI 00045 BARB0MALODI 2607 2607 Processed 12/05/2023 1495471265 MR LAKA MADI STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-011-005/601498
(KOIMETLA) 		2431010011NRG24080520230065754 08/05/2023 IRME MADI 2431010011WL003349 IRME MADI 00045 BARB0MALODI 2607 2607 Processed 12/05/2023 1495471267 IRME MADI BANK OF BARODA(606985)
28 Kalimela OR-31-010-011-005/601499
(KOIMETLA) 		2431010011NRG24080520230065755 08/05/2023 ERRE PODIAMI 2431010011WL003349 ERRE PODIAMI 00045 BARB0MALODI 2607 2607 Processed 12/05/2023 1495471264 Mrs. ARE PADIAMI UTKAL GRAMEEN BANK(607234)
29 Kalimela OR-31-010-011-005/601502
(KOIMETLA) 		2431010011NRG24080520230065756 08/05/2023 JIME MADI 2431010011WL003349 JIME MADI 00045 BARB0MALODI 2607 2607 Processed 12/05/2023 1495471178 MISS JHIME MADI STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-011-005/601506
(KOIMETLA) 		2431010011NRG24080520230065757 08/05/2023 RAMCHANDRA MADKAMI 2431010011WL003349 RAMCHANDRA MADKAMI 00045 BARB0MALODI 2607 2607 Processed 12/05/2023 1495471177 MR RAMCHANDRA MADKAMI STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-011-005/601512
(KOIMETLA) 		2431010011NRG24070520230064958 08/05/2023 KANA PODIAMI 2431010011WL003307 KANA PODIAMI 00045 BARB0MALODI 2844 2844 Processed 12/05/2023 1495471287 Mr. PADIAMI KANA UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-010-011-005/601513
(KOIMETLA) 		2431010011NRG24080520230065759 08/05/2023 IRMA PODIAMI 2431010011WL003349 IRMA PODIAMI 00045 BARB0MALODI 2607 2607 Processed 12/05/2023 1495471262 PODIAMI ERMA STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-011-005/60610
(KOIMETLA) 		2431010011NRG24080520230065763 08/05/2023 MADKAMI IRMA 2431010011WL003349 MADKAMI IRMA 00045 BARB0MALODI 2607 2607 Processed 12/05/2023 1495471176 Madkami Irma BANK OF BARODA(606985)
SubTotal 87927 87927
34 Kalimela OR-31-010-011-005/2513
(KOIMETLA) 		2431010011NRG24080520230065811 08/05/2023 BIKASH MISTRY 2431010011WL003351 BIKASH MISTRY 00168 ICIC0003923 3081 3081 Processed 12/05/2023 1495471168 MR BIKASH MISTRI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
35 Kalimela OR-31-010-011-005/2495
(KOIMETLA) 		2431010011NRG24080520230065804 08/05/2023 Parbati Adhikari 2431010011WL003351 Parbati Adhikari 00415 SBIN0004853 3081 3081 Processed 12/05/2023 1495471241 PARBATI ADHIKARI INDUSIND BANK(607189)
SubTotal 3081 3081
36 Kalimela OR-31-010-011-001/3292
(KOIMETLA) 		2431010011NRG24080520230065819 08/05/2023 AMITRA BISWAS 2431010011WL003352 AMITRA BISWAS 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1495471137 MR AMITRA BISWAS STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-011-001/3292
(KOIMETLA) 		2431010011NRG24080520230065820 08/05/2023 JAYA BISWAS 2431010011WL003352 JAYA BISWAS 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1495471149 MRS JAYA BISWAS STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-011-001/3294
(KOIMETLA) 		2431010011NRG24080520230065821 08/05/2023 SANKAR SARDAR 2431010011WL003352 SANKAR SARDAR 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1495471165 MR SANKAR SARDAR STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-011-001/3295
(KOIMETLA) 		2431010011NRG24080520230065823 08/05/2023 Mr.KRISHNAPADA ROY 2431010011WL003352 Mr.KRISHNAPADA ROY 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1495471304 MR KRUSHNAPAD RAY STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-011-001/3297
(KOIMETLA) 		2431010011NRG24080520230065824 08/05/2023 JAYDEV ROY 2431010011WL003352 JAYDEV ROY 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1495471227 JAYDEB RAY AIRTEL PAYMENTS BANK LIMITED(990288)
41 Kalimela OR-31-010-011-001/3298
(KOIMETLA) 		2431010011NRG24080520230065826 08/05/2023 TARAKDASI SIL 2431010011WL003352 TARAKDASI SIL 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1495471159 MRS TARAKDASI SIL STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-011-001/3299
(KOIMETLA) 		2431010011NRG24080520230065827 08/05/2023 Mr.ASHOK BYANARJI 2431010011WL003352 Mr.ASHOK BYANARJI 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1495471131 MR ASHOK BYANARJI STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-011-001/3300
(KOIMETLA) 		2431010011NRG24080520230065828 08/05/2023 KRISHNA PADA MONDAL 2431010011WL003352 KRISHNA PADA MONDAL 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1495471257 MR KRISHNA PADA MANDAL STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-011-001/3303
(KOIMETLA) 		2431010011NRG24080520230065831 08/05/2023 ANJALI DHALI 2431010011WL003352 ANJALI DHALI 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1495471156 MRS ANJALI DHALI STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-011-001/3303
(KOIMETLA) 		2431010011NRG24080520230065830 08/05/2023 DULALI DHALI 2431010011WL003352 DULALI DHALI 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1495471155 DULALI DHALI STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-011-001/3303
(KOIMETLA) 		2431010011NRG24080520230065832 08/05/2023 SIDAM DHALI 2431010011WL003352 SIDAM DHALI 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1495471146 MR SIDAM DHALI STATE BANK OF INDIA(508548)
47 Kalimela OR-31-010-011-001/3307
(KOIMETLA) 		2431010011NRG24080520230065833 08/05/2023 Mrs.URMILA TARAFDAR 2431010011WL003352 Mrs.URMILA TARAFDAR 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1495471220 MRS URMILA TARAPHDAR STATE BANK OF INDIA(508548)
48 Kalimela OR-31-010-011-001/3323
(KOIMETLA) 		2431010011NRG24080520230065836 08/05/2023 Mr.DILIP IZZARDER 2431010011WL003353 Mr.DILIP IZZARDER 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1495471154 DILIP IZZARDAR AIRTEL PAYMENTS BANK LIMITED(990288)
49 Kalimela OR-31-010-011-001/3493-A
(KOIMETLA) 		2431010011NRG24080520230066659 08/05/2023 MINA MONDAL 2431010011WL003384 MINA MONDAL 00415 SBIN0006907 948 948 Processed 12/05/2023 1495471310 MRS MINA MNG OF RASMITA MONDAL STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-011-001/3540
(KOIMETLA) 		2431010011NRG24080520230066663 08/05/2023 MR. PRABHASH SING 2431010011WL003384 MR. PRABHASH SING 00415 SBIN0006907 948 948 Processed 12/05/2023 1495471232 MR PRAVASH SING STATE BANK OF INDIA(508548)
51 Kalimela OR-31-010-011-001/3540
(KOIMETLA) 		2431010011NRG24080520230066664 08/05/2023 MRS. USHA SING 2431010011WL003384 MRS. USHA SING 00415 SBIN0006907 948 948 Processed 12/05/2023 1495471302 MRS USHA SING STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-011-001/3592
(KOIMETLA) 		2431010011NRG24080520230066669 08/05/2023 Mr.GOPAL KAYAL 2431010011WL003384 Mr.GOPAL KAYAL 00415 SBIN0006907 948 948 Processed 12/05/2023 1495471239 MR GOPAL KAYAL STATE BANK OF INDIA(508548)
53 Kalimela OR-31-010-011-002/2760
(KOIMETLA) 		2431010011NRG24080520230065766 08/05/2023 MADI JAGA 2431010011WL003350 MADI JAGA 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495471169 MR MADI JAGA STATE BANK OF INDIA(508548)
54 Kalimela OR-31-010-011-002/2804
(KOIMETLA) 		2431010011NRG24080520230065767 08/05/2023 Mr. DULA PODIAMI 2431010011WL003350 Mr. DULA PODIAMI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495471138 MR DULA PADIAMI STATE BANK OF INDIA(508548)
55 Kalimela OR-31-010-011-002/2817
(KOIMETLA) 		2431010011NRG24070520230064945 08/05/2023 SMT.RAME MADI 2431010011WL003307 SMT.RAME MADI 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1495471213 MRS RAME MADI STATE BANK OF INDIA(508548)
56 Kalimela OR-31-010-011-003/2854
(KOIMETLA) 		2431010011NRG24070520230064946 08/05/2023 Mrs.DAYAL PAL 2431010011WL003307 Mrs.DAYAL PAL 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1495471134 MR DAYAL PAL STATE BANK OF INDIA(508548)
57 Kalimela OR-31-010-011-003/2854-A
(KOIMETLA) 		2431010011NRG24070520230064949 08/05/2023 Miss.MANJU PAL 2431010011WL003307 Miss.MANJU PAL 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1495471298 MISS MANJU PAL STATE BANK OF INDIA(508548)
58 Kalimela OR-31-010-011-003/2855
(KOIMETLA) 		2431010011NRG24070520230064950 08/05/2023 Mr.DULAL BALA 2431010011WL003307 Mr.DULAL BALA 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1495471215 MR DULAL BALA STATE BANK OF INDIA(508548)
59 Kalimela OR-31-010-011-003/2855
(KOIMETLA) 		2431010011NRG24070520230064951 08/05/2023 Mrs.DIPALI BALA 2431010011WL003307 Mrs.DIPALI BALA 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1495471211 MRS DIPALI BALA STATE BANK OF INDIA(508548)
60 Kalimela OR-31-010-011-003/2856
(KOIMETLA) 		2431010011NRG24070520230064952 08/05/2023 Mr.RANJIT BALABI 2431010011WL003307 Mr.RANJIT BALABI 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1495471216 MR RANJIT BALABI STATE BANK OF INDIA(508548)
61 Kalimela OR-31-010-011-003/2856
(KOIMETLA) 		2431010011NRG24070520230064953 08/05/2023 Mrs.ARATI BALA 2431010011WL003307 Mrs.ARATI BALA 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1495471212 MRS ARATI BALA STATE BANK OF INDIA(508548)
62 Kalimela OR-31-010-011-003/2881
(KOIMETLA) 		2431010011NRG24080520230065837 08/05/2023 Mr.GOURANGA KARMAKAR 2431010011WL003353 Mr.GOURANGA KARMAKAR 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1495471243 MR GOURANGA KARMAKAR STATE BANK OF INDIA(508548)
63 Kalimela OR-31-010-011-003/2881
(KOIMETLA) 		2431010011NRG24080520230065838 08/05/2023 Mrs.SUSHILA KARMAKAR 2431010011WL003353 Mrs.SUSHILA KARMAKAR 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1495471245 MRS SUSHILA KARMAKAR STATE BANK OF INDIA(508548)
64 Kalimela OR-31-010-011-003/2888-B
(KOIMETLA) 		2431010011NRG24070520230064954 08/05/2023 SAURAV MANDAL 2431010011WL003307 SAURAV MANDAL 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1495471150 MR SAURAV MANDAL STATE BANK OF INDIA(508548)
65 Kalimela OR-31-010-011-003/29818
(KOIMETLA) 		2431010011NRG24070520230064955 08/05/2023 Mr.MANIK CHANDRA RAY 2431010011WL003307 Mr.MANIK CHANDRA RAY 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1495471258 MR MANIK CHANDRA RAY STATE BANK OF INDIA(508548)
66 Kalimela OR-31-010-011-003/60023
(KOIMETLA) 		2431010011NRG24070520230064957 08/05/2023 Mrs.MENAKA SARKAR 2431010011WL003307 Mrs.MENAKA SARKAR 00415 SBIN0006907 2844 2844 Processed 12/05/2023 1495471171 MRS MENAKA SARAKAR STATE BANK OF INDIA(508548)
67 Kalimela OR-31-010-011-004/3060
(KOIMETLA) 		2431010011NRG24080520230066835 08/05/2023 Mrs.LALITA MANDAL 2431010011WL003393 Mrs.LALITA MANDAL 00415 SBIN0006907 2886 2886 Processed 12/05/2023 1495471254 MRS LALITA MANDAL STATE BANK OF INDIA(508548)
68 Kalimela OR-31-010-011-005/1263
(KOIMETLA) 		2431010011NRG24080520230065773 08/05/2023 SUKDEV MADKAMI 2431010011WL003350 SUKDEV MADKAMI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495471167 MR SUKDEV MADKAMI STATE BANK OF INDIA(508548)
69 Kalimela OR-31-010-011-005/1275
(KOIMETLA) 		2431010011NRG24080520230066646 08/05/2023 Mr.ERA PODIAMI 2431010011WL003383 Mr.ERA PODIAMI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471301 MR ERA PODIAMI STATE BANK OF INDIA(508548)
70 Kalimela OR-31-010-011-005/1303-A
(KOIMETLA) 		2431010011NRG24080520230065795 08/05/2023 Mr.ANANTA NATH 2431010011WL003351 Mr.ANANTA NATH 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495471160 MR ANANTA NATH STATE BANK OF INDIA(508548)
71 Kalimela OR-31-010-011-005/2435
(KOIMETLA) 		2431010011NRG24080520230065786 08/05/2023 ANJU BISWAS 2431010011WL003350 ANJU BISWAS 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495471240 Mrs. ANJU BISWAS UTKAL GRAMEEN BANK(607234)
72 Kalimela OR-31-010-011-005/2435
(KOIMETLA) 		2431010011NRG24080520230065785 08/05/2023 PRABHASH BISWAS 2431010011WL003350 PRABHASH BISWAS 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495471143 PRABHAS BISHWAS CANARA BANK(508532)
73 Kalimela OR-31-010-011-005/2445-A
(KOIMETLA) 		2431010011NRG24080520230065842 08/05/2023 GITA RANI MANDAL 2431010011WL003354 GITA RANI MANDAL 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471246 MRS GITARANI MONDAL STATE BANK OF INDIA(508548)
74 Kalimela OR-31-010-011-005/2446
(KOIMETLA) 		2431010011NRG24080520230065797 08/05/2023 CHAPALA MANDAL 2431010011WL003351 CHAPALA MANDAL 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495471294 Mrs. CHAPALA MANDAL UTKAL GRAMEEN BANK(607234)
75 Kalimela OR-31-010-011-005/2446
(KOIMETLA) 		2431010011NRG24080520230065796 08/05/2023 Mr.ABINASH MONDAL 2431010011WL003351 Mr.ABINASH MONDAL 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495471130 ABINASH MANDAL STATE BANK OF INDIA(508548)
76 Kalimela OR-31-010-011-005/2451
(KOIMETLA) 		2431010011NRG24080520230065787 08/05/2023 Mr.RABIN MONDAL 2431010011WL003350 Mr.RABIN MONDAL 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495471307 MR RABIN MANDAL STATE BANK OF INDIA(508548)
77 Kalimela OR-31-010-011-005/2451
(KOIMETLA) 		2431010011NRG24080520230065788 08/05/2023 SMT GITA MONDAL 2431010011WL003350 SMT GITA MONDAL 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495471305 MRS GITA MANDAL STATE BANK OF INDIA(508548)
78 Kalimela OR-31-010-011-005/2454
(KOIMETLA) 		2431010011NRG24080520230066650 08/05/2023 KISHOR KUMAR RAY 2431010011WL003383 KISHOR KUMAR RAY 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471251 MR KISHOR KUMAR RAY STATE BANK OF INDIA(508548)
79 Kalimela OR-31-010-011-005/2454
(KOIMETLA) 		2431010011NRG24080520230066648 08/05/2023 Mr. PRANAB ROY 2431010011WL003383 Mr. PRANAB ROY 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471242 PRANAB RAY UTKAL GRAMEEN BANK(607234)
80 Kalimela OR-31-010-011-005/2470
(KOIMETLA) 		2431010011NRG24080520230065844 08/05/2023 LAKSHMI DAS 2431010011WL003354 LAKSHMI DAS 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471303 MRS LAKSHMI DAS STATE BANK OF INDIA(508548)
81 Kalimela OR-31-010-011-005/2470
(KOIMETLA) 		2431010011NRG24080520230065845 08/05/2023 Mrs.SABITA DAS 2431010011WL003354 Mrs.SABITA DAS 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471247 MRS SABITA MNG OF SWAPNA SUJATA DAS STATE BANK OF INDIA(508548)
82 Kalimela OR-31-010-011-005/2474-A
(KOIMETLA) 		2431010011NRG24080520230065847 08/05/2023 Mr. SURAJ RAY 2431010011WL003354 Mr. SURAJ RAY 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471128 SURAJ RAY BANK OF BARODA(606985)
83 Kalimela OR-31-010-011-005/2476
(KOIMETLA) 		2431010011NRG24080520230065799 08/05/2023 FULMALA MAJUMDAR 2431010011WL003351 FULMALA MAJUMDAR 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495471209 MRS FULMALA MAJUMDAR STATE BANK OF INDIA(508548)
84 Kalimela OR-31-010-011-005/2476
(KOIMETLA) 		2431010011NRG24080520230065798 08/05/2023 HARSIT MAJUMDAR 2431010011WL003351 HARSIT MAJUMDAR 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495471228 MR HARASHIT MAJUMDAR STATE BANK OF INDIA(508548)
85 Kalimela OR-31-010-011-005/2476
(KOIMETLA) 		2431010011NRG24080520230065848 08/05/2023 SAMIR MAJUMDAR 2431010011WL003354 SAMIR MAJUMDAR 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471125 MR SAMIR MAJUMDAR STATE BANK OF INDIA(508548)
86 Kalimela OR-31-010-011-005/2486
(KOIMETLA) 		2431010011NRG24080520230066837 08/05/2023 BANDHANA SANA 2431010011WL003393 BANDHANA SANA 00415 SBIN0006907 2886 2886 Processed 12/05/2023 1495471253 MRS BANDANA SANA STATE BANK OF INDIA(508548)
87 Kalimela OR-31-010-011-005/2486
(KOIMETLA) 		2431010011NRG24080520230066838 08/05/2023 MANIKA SANA 2431010011WL003393 MANIKA SANA 00415 SBIN0006907 2886 2886 Processed 12/05/2023 1495471136 MRS MONIKA SANA STATE BANK OF INDIA(508548)
88 Kalimela OR-31-010-011-005/2486
(KOIMETLA) 		2431010011NRG24080520230066836 08/05/2023 Mr.SANJAY SANA 2431010011WL003393 Mr.SANJAY SANA 00415 SBIN0006907 2886 2886 Processed 12/05/2023 1495471238 MR SANJAY SANA STATE BANK OF INDIA(508548)
89 Kalimela OR-31-010-011-005/2486-A
(KOIMETLA) 		2431010011NRG24080520230065800 08/05/2023 ACHINTA SANA 2431010011WL003351 ACHINTA SANA 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495471164 MR ACHINTA SANA STATE BANK OF INDIA(508548)
90 Kalimela OR-31-010-011-005/2495
(KOIMETLA) 		2431010011NRG24080520230065803 08/05/2023 GOUTTAM ADHIKARI 2431010011WL003351 GOUTTAM ADHIKARI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495471217 MRS SANDHYA RANI ADHIKARY STATE BANK OF INDIA(508548)
91 Kalimela OR-31-010-011-005/2495
(KOIMETLA) 		2431010011NRG24080520230065802 08/05/2023 SANDHYA ADHIKARI 2431010011WL003351 SANDHYA ADHIKARI 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495471218 MRS SANDHYA RANI ADHIKARY STATE BANK OF INDIA(508548)
92 Kalimela OR-31-010-011-005/2498
(KOIMETLA) 		2431010011NRG24080520230066651 08/05/2023 Mr.RANJIT BAIRAGI 2431010011WL003383 Mr.RANJIT BAIRAGI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471244 Mr. RANJIT BAIRAGI UTKAL GRAMEEN BANK(607234)
93 Kalimela OR-31-010-011-005/2499
(KOIMETLA) 		2431010011NRG24080520230065737 08/05/2023 NIMAI DEABNATH 2431010011WL003349 NIMAI DEABNATH 00415 SBIN0006907 2607 2607 Processed 12/05/2023 1495471226 NIMAI DEBNATH STATE BANK OF INDIA(508548)
94 Kalimela OR-31-010-011-005/2499
(KOIMETLA) 		2431010011NRG24080520230065738 08/05/2023 SMT PUSPA DEABNATH 2431010011WL003349 SMT PUSPA DEABNATH 00415 SBIN0006907 2607 2607 Processed 12/05/2023 1495471219 Mrs. PUSPARANI DEBNATH UTKAL GRAMEEN BANK(607234)
95 Kalimela OR-31-010-011-005/2499
(KOIMETLA) 		2431010011NRG24080520230065739 08/05/2023 SUMANTA NATH 2431010011WL003349 SUMANTA NATH 00415 SBIN0006907 2607 2607 Processed 13/05/2023 1495471140 SUMANTA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
96 Kalimela OR-31-010-011-005/2500-A
(KOIMETLA) 		2431010011NRG24080520230065740 08/05/2023 SRIBASH BISWAS 2431010011WL003349 SRIBASH BISWAS 00415 SBIN0006907 2607 2607 Processed 12/05/2023 1495471153 SRIBASH BISWAS STATE BANK OF INDIA(508548)
97 Kalimela OR-31-010-011-005/2500-A
(KOIMETLA) 		2431010011NRG24080520230065741 08/05/2023 TAPATI BISWAS 2431010011WL003349 TAPATI BISWAS 00415 SBIN0006907 2607 2607 Processed 12/05/2023 1495471249 MRS TAPATI MNG OF MONISHA BISWAS STATE BANK OF INDIA(508548)
98 Kalimela OR-31-010-011-005/2503
(KOIMETLA) 		2431010011NRG24080520230066654 08/05/2023 BINAY RAY 2431010011WL003383 BINAY RAY 00415 SBIN0006907 3318 3318 Processed 13/05/2023 1495471141 BINAYA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
99 Kalimela OR-31-010-011-005/2505
(KOIMETLA) 		2431010011NRG24080520230065806 08/05/2023 MANOJ MAJUMDAR 2431010011WL003351 MANOJ MAJUMDAR 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495471295 Mr. MANOJ MAJUMDAR UTKAL GRAMEEN BANK(607234)
100 Kalimela OR-31-010-011-005/2512
(KOIMETLA) 		2431010011NRG24080520230065809 08/05/2023 Mrs.BISHAKHA HALDAR 2431010011WL003351 Mrs.BISHAKHA HALDAR 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495471210 MRS BISHAKHA MNG OF RIYA RAKHI HALDAR STATE BANK OF INDIA(508548)
101 Kalimela OR-31-010-011-005/2512
(KOIMETLA) 		2431010011NRG24080520230065810 08/05/2023 Rina Haldar 2431010011WL003351 Rina Haldar 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495471250 MRS RINA HALDAR STATE BANK OF INDIA(508548)
102 Kalimela OR-31-010-011-005/2528
(KOIMETLA) 		2431010011NRG24080520230065742 08/05/2023 MR. SUNIL HALDAR 2431010011WL003349 MR. SUNIL HALDAR 00415 SBIN0006907 2607 2607 Processed 12/05/2023 1495471214 MR SUNIL HALADAR STATE BANK OF INDIA(508548)
103 Kalimela OR-31-010-011-005/2533
(KOIMETLA) 		2431010011NRG24080520230065745 08/05/2023 Mrs.LAXMI BISWAS 2431010011WL003349 Mrs.LAXMI BISWAS 00415 SBIN0006907 237 237 Processed 12/05/2023 1495471255 MRS LAKSHMI BISWAS STATE BANK OF INDIA(508548)
104 Kalimela OR-31-010-011-005/2533
(KOIMETLA) 		2431010011NRG24080520230065744 08/05/2023 NIRANJAN BISWAS 2431010011WL003349 NIRANJAN BISWAS 00415 SBIN0006907 237 237 Processed 12/05/2023 1495471172 MR NIRANJAN BISWAS STATE BANK OF INDIA(508548)
105 Kalimela OR-31-010-011-005/2538-A
(KOIMETLA) 		2431010011NRG24080520230065852 08/05/2023 Mrs. HOIMA RAY 2431010011WL003354 Mrs. HOIMA RAY 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471309 MRS HOIMA MNG OF BANDITA RAY STATE BANK OF INDIA(508548)
106 Kalimela OR-31-010-011-005/2540
(KOIMETLA) 		2431010011NRG24080520230065853 08/05/2023 RINKU HALDAR 2431010011WL003354 RINKU HALDAR 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471252 MRS RINKU HALDAR STATE BANK OF INDIA(508548)
107 Kalimela OR-31-010-011-005/2540-A
(KOIMETLA) 		2431010011NRG24080520230065855 08/05/2023 ANITA HALADAR 2431010011WL003354 ANITA HALADAR 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471144 MRS ANITA HALADAR STATE BANK OF INDIA(508548)
108 Kalimela OR-31-010-011-005/2540-A
(KOIMETLA) 		2431010011NRG24080520230065854 08/05/2023 TAPAN HALDAR 2431010011WL003354 TAPAN HALDAR 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471170 TAPAN HALDAR ICICI BANK LTD(508534)
109 Kalimela OR-31-010-011-005/2542
(KOIMETLA) 		2431010011NRG24080520230065856 08/05/2023 BISWAJIT MONDAL 2431010011WL003354 BISWAJIT MONDAL 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471158 MR BISWAJIT MANDAL STATE BANK OF INDIA(508548)
110 Kalimela OR-31-010-011-005/2548
(KOIMETLA) 		2431010011NRG24080520230065858 08/05/2023 BIPLAB SHIL 2431010011WL003354 BIPLAB SHIL 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471173 BIPLAB SILA AIRTEL PAYMENTS BANK LIMITED(990288)
111 Kalimela OR-31-010-011-005/2548
(KOIMETLA) 		2431010011NRG24080520230065857 08/05/2023 SARASWATI SHILA 2431010011WL003354 SARASWATI SHILA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471256 MRS SARASWATI SIL STATE BANK OF INDIA(508548)
112 Kalimela OR-31-010-011-005/2583
(KOIMETLA) 		2431010011NRG24080520230065860 08/05/2023 Muna Podiami 2431010011WL003354 Muna Podiami 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471142 MR MUNA PADIAMI STATE BANK OF INDIA(508548)
113 Kalimela OR-31-010-011-005/2595
(KOIMETLA) 		2431010011NRG24080520230065863 08/05/2023 Somanath padiami 2431010011WL003354 Somanath padiami 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471139 SOMANTH PODIAMI PUNJAB NATIONAL BANK(508568)
114 Kalimela OR-31-010-011-005/2595
(KOIMETLA) 		2431010011NRG24080520230065864 08/05/2023 Suni Padiami 2431010011WL003354 Suni Padiami 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471145 MISS SUNI PADIAMI STATE BANK OF INDIA(508548)
115 Kalimela OR-31-010-011-005/2613
(KOIMETLA) 		2431010011NRG24080520230065866 08/05/2023 Sita Kurami 2431010011WL003354 Sita Kurami 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471163 MRS SITA KURAMI STATE BANK OF INDIA(508548)
116 Kalimela OR-31-010-011-005/2617
(KOIMETLA) 		2431010011NRG24080520230065867 08/05/2023 Deba Madkami 2431010011WL003354 Deba Madkami 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471132 MR DEBA MADKAMI STATE BANK OF INDIA(508548)
117 Kalimela OR-31-010-011-005/2629
(KOIMETLA) 		2431010011NRG24080520230065868 08/05/2023 Deba Madkami 2431010011WL003354 Deba Madkami 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471308 MR DEBA MADKAMI STATE BANK OF INDIA(508548)
118 Kalimela OR-31-010-011-005/2629
(KOIMETLA) 		2431010011NRG24080520230065870 08/05/2023 SUSILA MADKAMI 2431010011WL003354 SUSILA MADKAMI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471299 MRS SUSHILA MADKAMI STATE BANK OF INDIA(508548)
119 Kalimela OR-31-010-011-005/2647
(KOIMETLA) 		2431010011NRG24080520230065871 08/05/2023 Mr.ARJUN MADI 2431010011WL003354 Mr.ARJUN MADI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471231 MR ARJUN MADI STATE BANK OF INDIA(508548)
120 Kalimela OR-31-010-011-005/2657
(KOIMETLA) 		2431010011NRG24080520230065872 08/05/2023 Dule padiami 2431010011WL003354 Dule padiami 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471147 MRS DULE PADIAMI STATE BANK OF INDIA(508548)
121 Kalimela OR-31-010-011-005/601511
(KOIMETLA) 		2431010011NRG24080520230065758 08/05/2023 Mrs. MALE PADIAMI 2431010011WL003349 Mrs. MALE PADIAMI 00415 SBIN0006907 2607 2607 Processed 12/05/2023 1495471133 MRS MALE PADIAMI STATE BANK OF INDIA(508548)
122 Kalimela OR-31-010-011-005/601577
(KOIMETLA) 		2431010011NRG24080520230066655 08/05/2023 Debabrata mandal 2431010011WL003383 Debabrata mandal 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471221 MR DEBABRATA MONDAL STATE BANK OF INDIA(508548)
123 Kalimela OR-31-010-011-005/601607
(KOIMETLA) 		2431010011NRG24080520230066656 08/05/2023 Mr. DEBASHISH MRIDHA 2431010011WL003383 Mr. DEBASHISH MRIDHA 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471135 MR DEBASHISHMRIDHA MRIDHA STATE BANK OF INDIA(508548)
124 Kalimela OR-31-010-011-005/601609
(KOIMETLA) 		2431010011NRG24080520230065877 08/05/2023 Mr. BISWAJIT MISTRI 2431010011WL003354 Mr. BISWAJIT MISTRI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471157 MR BISWAJIT MISTRI STATE BANK OF INDIA(508548)
125 Kalimela OR-31-010-011-005/601610
(KOIMETLA) 		2431010011NRG24080520230065879 08/05/2023 Mr. KHAKAN MISTRI 2431010011WL003354 Mr. KHAKAN MISTRI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471129 MR KHAKAN MISTRI STATE BANK OF INDIA(508548)
126 Kalimela OR-31-010-011-005/601611
(KOIMETLA) 		2431010011NRG24080520230065880 08/05/2023 SRIMATI MUJMDAR 2431010011WL003354 SRIMATI MUJMDAR 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471296 MRS SRIMATI MUJMDAR STATE BANK OF INDIA(508548)
127 Kalimela OR-31-010-011-005/601612
(KOIMETLA) 		2431010011NRG24080520230065882 08/05/2023 SANDEEP MAJUMDAR 2431010011WL003354 SANDEEP MAJUMDAR 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471297 MASTER SANDEEP MAJUMDAR STATE BANK OF INDIA(508548)
128 Kalimela OR-31-010-011-005/601614
(KOIMETLA) 		2431010011NRG24080520230065814 08/05/2023 JAYANTI SARDAR 2431010011WL003351 JAYANTI SARDAR 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495471166 MISS JAYANTI BARAI STATE BANK OF INDIA(508548)
129 Kalimela OR-31-010-011-005/601614
(KOIMETLA) 		2431010011NRG24080520230065815 08/05/2023 Mr. SIBAPAD SARDDAR 2431010011WL003351 Mr. SIBAPAD SARDDAR 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495471127 SIBAPAD SARDDAR AXIS BANK(607153)
130 Kalimela OR-31-010-011-005/601615
(KOIMETLA) 		2431010011NRG24080520230065816 08/05/2023 Mr. RATAN MANDAL 2431010011WL003351 Mr. RATAN MANDAL 00415 SBIN0006907 3081 3081 Processed 12/05/2023 1495471126 MR RATAN MANDAL STATE BANK OF INDIA(508548)
131 Kalimela OR-31-010-011-005/60404
(KOIMETLA) 		2431010011NRG24080520230065884 08/05/2023 ARPANA RAY 2431010011WL003354 ARPANA RAY 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471248 MRS ARPANA MNG OF JAYA RAY STATE BANK OF INDIA(508548)
132 Kalimela OR-31-010-011-005/60404
(KOIMETLA) 		2431010011NRG24080520230065883 08/05/2023 UTTAM RAY 2431010011WL003354 UTTAM RAY 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471148 MR UTTAM RAY STATE BANK OF INDIA(508548)
133 Kalimela OR-31-010-011-005/60413
(KOIMETLA) 		2431010011NRG24080520230065761 08/05/2023 AJIT BISWAS 2431010011WL003349 AJIT BISWAS 00415 SBIN0006907 2607 2607 Processed 12/05/2023 1495471300 MR AJIT BISWAS STATE BANK OF INDIA(508548)
134 Kalimela OR-31-010-011-005/60415-A
(KOIMETLA) 		2431010011NRG24080520230065885 08/05/2023 LACHU MADI 2431010011WL003354 LACHU MADI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471161 MR LACHU MADHI STATE BANK OF INDIA(508548)
135 Kalimela OR-31-010-011-005/60415-A
(KOIMETLA) 		2431010011NRG24080520230066658 08/05/2023 PANA MADI 2431010011WL003383 PANA MADI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471174 PANA MADI UTKAL GRAMEEN BANK(607234)
136 Kalimela OR-31-010-011-005/60415-A
(KOIMETLA) 		2431010011NRG24080520230066657 08/05/2023 SUKURAM MADI 2431010011WL003383 SUKURAM MADI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471306 Mr SUKARAM MADI STATE BANK OF INDIA(508548)
137 Kalimela OR-31-010-011-005/60415-A
(KOIMETLA) 		2431010011NRG24080520230065886 08/05/2023 URMILA MADI 2431010011WL003354 URMILA MADI 00415 SBIN0006907 3318 3318 Processed 12/05/2023 1495471162 MRS URMILA MADHI STATE BANK OF INDIA(508548)
SubTotal 298551 298551
138 Kalimela OR-31-010-011-001/3297
(KOIMETLA) 		2431010011NRG24080520230065825 08/05/2023 Mrs. DEVI RAY 2431010011WL003352 Mrs. DEVI RAY 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495471284 Mrs. DEVI RAY UTKAL GRAMEEN BANK(607234)
139 Kalimela OR-31-010-011-001/3494
(KOIMETLA) 		2431010011NRG24080520230066660 08/05/2023 Smt.RUNU MOHALDAR 2431010011WL003384 Smt.RUNU MOHALDAR 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495471279 RUNU MAHALDAR UTKAL GRAMEEN BANK(607234)
140 Kalimela OR-31-010-011-001/3495
(KOIMETLA) 		2431010011NRG24080520230066662 08/05/2023 NAMITA MONDAL 2431010011WL003384 NAMITA MONDAL 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495471222 Mrs. NAMITA MANDAL UTKAL GRAMEEN BANK(607234)
141 Kalimela OR-31-010-011-001/3495
(KOIMETLA) 		2431010011NRG24080520230066661 08/05/2023 SWAPAN MONDAL 2431010011WL003384 SWAPAN MONDAL 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495471225 Mr. SAPAN MANDAL UTKAL GRAMEEN BANK(607234)
142 Kalimela OR-31-010-011-001/3592
(KOIMETLA) 		2431010011NRG24080520230066668 08/05/2023 Mrs.PURNIMA KAYAL 2431010011WL003384 Mrs.PURNIMA KAYAL 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495471278 MRS PURNIMA KAYAL STATE BANK OF INDIA(508548)
143 Kalimela OR-31-010-011-001/3598
(KOIMETLA) 		2431010011NRG24080520230066670 08/05/2023 BABUL HALDAR 2431010011WL003384 BABUL HALDAR 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495471281 Mr. BABUL HALDAR UTKAL GRAMEEN BANK(607234)
144 Kalimela OR-31-010-011-001/3598
(KOIMETLA) 		2431010011NRG24080520230066671 08/05/2023 PUSPA HALDAR 2431010011WL003384 PUSPA HALDAR 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495471285 Mrs. PUSPA HALDAR UTKAL GRAMEEN BANK(607234)
145 Kalimela OR-31-010-011-001/60993-A
(KOIMETLA) 		2431010011NRG24080520230066673 08/05/2023 Mrs SUMITRA MANDAL 2431010011WL003384 Mrs SUMITRA MANDAL 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495471205 MRS SUMITRA MONDAL STATE BANK OF INDIA(508548)
146 Kalimela OR-31-010-011-002/2760
(KOIMETLA) 		2431010011NRG24080520230065765 08/05/2023 Mrs.URE MADI 2431010011WL003350 Mrs.URE MADI 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1495471280 Mrs. URE MADI UTKAL GRAMEEN BANK(607234)
147 Kalimela OR-31-010-011-002/2810
(KOIMETLA) 		2431010011NRG24080520230065769 08/05/2023 DEBE MADI 2431010011WL003350 DEBE MADI 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1495471197 Mrs. DEBE MADI UTKAL GRAMEEN BANK(607234)
148 Kalimela OR-31-010-011-002/2817
(KOIMETLA) 		2431010011NRG24070520230064944 08/05/2023 ERA MADI 2431010011WL003307 ERA MADI 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495471199 Mr. ERA MADI UTKAL GRAMEEN BANK(607234)
149 Kalimela OR-31-010-011-002/61162
(KOIMETLA) 		2431010011NRG24080520230066674 08/05/2023 NIRMAL MANDAL 2431010011WL003384 NIRMAL MANDAL 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495471187 NIRMAL MANDAL S/O MAHADEB MANDAL PUNJAB NATIONAL BANK(508568)
150 Kalimela OR-31-010-011-002/61162
(KOIMETLA) 		2431010011NRG24080520230066675 08/05/2023 SHANTI MANDAL 2431010011WL003384 SHANTI MANDAL 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495471190 SANTI . MANDAL UTKAL GRAMEEN BANK(607234)
151 Kalimela OR-31-010-011-003/2854
(KOIMETLA) 		2431010011NRG24070520230064947 08/05/2023 JAGATTARA PAL 2431010011WL003307 JAGATTARA PAL 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495471186 MRS JAGATTARA PAL STATE BANK OF INDIA(508548)
152 Kalimela OR-31-010-011-003/2854-A
(KOIMETLA) 		2431010011NRG24070520230064948 08/05/2023 Mr.MURALI PAUL 2431010011WL003307 Mr.MURALI PAUL 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495471194 Mr. MURALI PAUL UTKAL GRAMEEN BANK(607234)
153 Kalimela OR-31-010-011-003/29819
(KOIMETLA) 		2431010011NRG24070520230064956 08/05/2023 PURNIMA MISTRY 2431010011WL003307 PURNIMA MISTRY 00474 SBIN0RRUKGB 2844 2844 Processed 12/05/2023 1495471277 Mrs. PURNIMA MISTRY UTKAL GRAMEEN BANK(607234)
154 Kalimela OR-31-010-011-005/1288
(KOIMETLA) 		2431010011NRG24080520230066647 08/05/2023 SRI GANGA KARAMI 2431010011WL003383 SRI GANGA KARAMI 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1495471189 Mr. KARAMI GANGA UTKAL GRAMEEN BANK(607234)
155 Kalimela OR-31-010-011-005/1299-A
(KOIMETLA) 		2431010011NRG24080520230065784 08/05/2023 DEBENDRA PADIAMI 2431010011WL003350 DEBENDRA PADIAMI 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1495471207 Debendra Padiami FINO PAYMENTS BANK LTD(608001)
156 Kalimela OR-31-010-011-005/1299-A
(KOIMETLA) 		2431010011NRG24080520230065782 08/05/2023 Mr.RAJENJRA PADIAMI 2431010011WL003350 Mr.RAJENJRA PADIAMI 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1495471237 Mr. RAJENDRA PADIAMI UTKAL GRAMEEN BANK(607234)
157 Kalimela OR-31-010-011-005/1299-A
(KOIMETLA) 		2431010011NRG24080520230065783 08/05/2023 Mrs.MANA PADIAMI 2431010011WL003350 Mrs.MANA PADIAMI 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1495471193 Mrs. MANA PADIAMI UTKAL GRAMEEN BANK(607234)
158 Kalimela OR-31-010-011-005/2441
(KOIMETLA) 		2431010011NRG24080520230065841 08/05/2023 KURANA BISWAS 2431010011WL003354 KURANA BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1495471235 MRS KARUNA BISWAS STATE BANK OF INDIA(508548)
159 Kalimela OR-31-010-011-005/2454
(KOIMETLA) 		2431010011NRG24080520230066649 08/05/2023 SARASWATI ROY 2431010011WL003383 SARASWATI ROY 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1495471195 Mrs. SARASWATI ROY UTKAL GRAMEEN BANK(607234)
160 Kalimela OR-31-010-011-005/2474-A
(KOIMETLA) 		2431010011NRG24080520230065846 08/05/2023 SUNIL RAY 2431010011WL003354 SUNIL RAY 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1495471224 Mr. SUNIL RAY UTKAL GRAMEEN BANK(607234)
161 Kalimela OR-31-010-011-005/2475-A
(KOIMETLA) 		2431010011NRG24080520230065789 08/05/2023 KABITA BISWAS 2431010011WL003350 KABITA BISWAS 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1495471201 KABITA BISWAS ICICI BANK LTD(508534)
162 Kalimela OR-31-010-011-005/2476
(KOIMETLA) 		2431010011NRG24080520230065849 08/05/2023 SUMITRA MAJUMDAR 2431010011WL003354 SUMITRA MAJUMDAR 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1495471202 Mrs. SUMITRA MAJUMDAR UTKAL GRAMEEN BANK(607234)
163 Kalimela OR-31-010-011-005/2483-A
(KOIMETLA) 		2431010011NRG24080520230065791 08/05/2023 KALYANI BISWAS 2431010011WL003350 KALYANI BISWAS 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1495471206 MRS KALYANI BISWAS STATE BANK OF INDIA(508548)
164 Kalimela OR-31-010-011-005/2483-A
(KOIMETLA) 		2431010011NRG24080520230065790 08/05/2023 SATYA BISWAS 2431010011WL003350 SATYA BISWAS 00474 SBIN0RRUKGB 237 237 Processed 12/05/2023 1495471203 Mr. SATYA BISWAS UTKAL GRAMEEN BANK(607234)
165 Kalimela OR-31-010-011-005/2485
(KOIMETLA) 		2431010011NRG24080520230065792 08/05/2023 NIMAI RAY 2431010011WL003350 NIMAI RAY 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1495471223 Mr. NIMAI RAY UTKAL GRAMEEN BANK(607234)
166 Kalimela OR-31-010-011-005/2485
(KOIMETLA) 		2431010011NRG24080520230065793 08/05/2023 SRI NIMAI RAY 2431010011WL003350 SRI NIMAI RAY 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1495471234 MRS NAMITA RAY STATE BANK OF INDIA(508548)
167 Kalimela OR-31-010-011-005/2488-A
(KOIMETLA) 		2431010011NRG24080520230065850 08/05/2023 Mr.KRISHNA PADA RAY 2431010011WL003354 Mr.KRISHNA PADA RAY 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1495471196 Mr. KRISHNA RAY UTKAL GRAMEEN BANK(607234)
168 Kalimela OR-31-010-011-005/2498
(KOIMETLA) 		2431010011NRG24080520230066652 08/05/2023 SARASWATI BAIRAGI 2431010011WL003383 SARASWATI BAIRAGI 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1495471184 SARASWATI(M)& SARAJINI . BAIRAGI UTKAL GRAMEEN BANK(607234)
169 Kalimela OR-31-010-011-005/2499
(KOIMETLA) 		2431010011NRG24080520230065794 08/05/2023 BASANTI DEBNATH 2431010011WL003350 BASANTI DEBNATH 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1495471183 BASANTI . NATH UTKAL GRAMEEN BANK(607234)
170 Kalimela OR-31-010-011-005/2505
(KOIMETLA) 		2431010011NRG24080520230065807 08/05/2023 KANAN MAJUMDAR 2431010011WL003351 KANAN MAJUMDAR 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1495471192 Mrs. KANAN MAJUMDAR UTKAL GRAMEEN BANK(607234)
171 Kalimela OR-31-010-011-005/2505
(KOIMETLA) 		2431010011NRG24080520230065805 08/05/2023 MRS.KANAK MAZUMDAR 2431010011WL003351 MRS.KANAK MAZUMDAR 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1495471276 Mrs. KANAK MUZUMDAR UTKAL GRAMEEN BANK(607234)
172 Kalimela OR-31-010-011-005/2505
(KOIMETLA) 		2431010011NRG24080520230065808 08/05/2023 REKHA MAJUMDAR 2431010011WL003351 REKHA MAJUMDAR 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1495471185 Mrs. REKHA MAJUMDAR UTKAL GRAMEEN BANK(607234)
173 Kalimela OR-31-010-011-005/2513
(KOIMETLA) 		2431010011NRG24080520230065812 08/05/2023 PINKI MISTRY 2431010011WL003351 PINKI MISTRY 00474 SBIN0RRUKGB 3081 3081 Processed 12/05/2023 1495471191 MRS PINKI SAMDAR STATE BANK OF INDIA(508548)
174 Kalimela OR-31-010-011-005/2528
(KOIMETLA) 		2431010011NRG24080520230065743 08/05/2023 SMT. BASANTI HALDAR 2431010011WL003349 SMT. BASANTI HALDAR 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1495471233 Mrs. BASANTI HALDAR UTKAL GRAMEEN BANK(607234)
175 Kalimela OR-31-010-011-005/2583
(KOIMETLA) 		2431010011NRG24080520230065861 08/05/2023 NANDINI PADIAMI 2431010011WL003354 NANDINI PADIAMI 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1495471188 MRS NANDINI PODIAMI STATE BANK OF INDIA(508548)
176 Kalimela OR-31-010-011-005/2589
(KOIMETLA) 		2431010011NRG24080520230065862 08/05/2023 RABI PODIAMI 2431010011WL003354 RABI PODIAMI 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1495471200 Mr. RABI PADIAMI UTKAL GRAMEEN BANK(607234)
177 Kalimela OR-31-010-011-005/2595
(KOIMETLA) 		2431010011NRG24080520230065865 08/05/2023 Purabi Padiami 2431010011WL003354 Purabi Padiami 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1495471282 MRS PURABI PADIAMI STATE BANK OF INDIA(508548)
178 Kalimela OR-31-010-011-005/2629
(KOIMETLA) 		2431010011NRG24080520230065869 08/05/2023 KUNI MADKAMI 2431010011WL003354 KUNI MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1495471283 Mrs. KUNI MADKAMI UTKAL GRAMEEN BANK(607234)
179 Kalimela OR-31-010-011-005/601566
(KOIMETLA) 		2431010011NRG24080520230065875 08/05/2023 SANGITA DARJI 2431010011WL003354 SANGITA DARJI 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1495471198 MISS SANGITA MANDAL STATE BANK OF INDIA(508548)
180 Kalimela OR-31-010-011-005/601610
(KOIMETLA) 		2431010011NRG24080520230065878 08/05/2023 RITA MISTRI 2431010011WL003354 RITA MISTRI 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1495471204 MRS RITA MISTRI STATE BANK OF INDIA(508548)
181 Kalimela OR-31-010-011-005/60610
(KOIMETLA) 		2431010011NRG24080520230065764 08/05/2023 PODIE MADKAMI 2431010011WL003349 PODIE MADKAMI 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1495471236 Mrs. PODIE MADKAMI UTKAL GRAMEEN BANK(607234)
182 Kalimela OR-31-010-011-005/61163
(KOIMETLA) 		2431010011NRG24080520230065888 08/05/2023 Mukta Mandal 2431010011WL003354 Mukta Mandal 00474 SBIN0RRUKGB 3318 3318 Processed 12/05/2023 1495471208 Mukta Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 114945 114945
183 Kalimela OR-31-010-011-005/1244-B
(KOIMETLA) 		2431010011NRG24080520230065770 08/05/2023 DULA WANJAMI 2431010011WL003350 DULA WANJAMI 00691 IPOS0000001 711 711 Processed 12/05/2023 1495471152 Mr. DULA WANJAMI UTKAL GRAMEEN BANK(607234)
184 Kalimela OR-31-010-011-005/1263
(KOIMETLA) 		2431010011NRG24080520230065774 08/05/2023 NABIN MADKAMI 2431010011WL003350 NABIN MADKAMI 00691 IPOS0000001 1185 1185 Processed 13/05/2023 1495471151 NABIN MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Kalimela OR-31-010-011-005/1266
(KOIMETLA) 		2431010011NRG24080520230065776 08/05/2023 SUBASH BETI 2431010011WL003350 SUBASH BETI 00691 IPOS0000001 474 474 Processed 13/05/2023 1495471230 SUBASH BETI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Kalimela OR-31-010-011-005/601491
(KOIMETLA) 		2431010011NRG24080520230065750 08/05/2023 SINGE PADIAMI 2431010011WL003349 SINGE PADIAMI 00691 IPOS0000001 237 237 Processed 13/05/2023 1495471229 SINGE PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
Total 510192 510192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010011_080523APB_FTO_90070 Bank of Baroda BARB0MALODI MALKANGIRI 87927
2 Kalimela OR2431010011_080523APB_FTO_90070 ICICI BANK ICIC0003923 TELERAI 3081
3 Kalimela OR2431010011_080523APB_FTO_90070 State Bank of India SBIN0004853 ORKEL 3081
4 Kalimela OR2431010011_080523APB_FTO_90070 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 274572
5 Kalimela OR2431010011_080523APB_FTO_90070 State Bank of India SBIN0006907 SBI,KALIMELA 23979
6 Kalimela OR2431010011_080523APB_FTO_90070 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 102858
7 Kalimela OR2431010011_080523APB_FTO_90070 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KALIMELA 12087
8 Kalimela OR2431010011_080523APB_FTO_90070 India Post Payments Bank IPOS0000001 MALKANGIRI 2607

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