Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:13:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_170124APB_FTO_992617
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOSAGUMUDA OR-30-002-002-002/14104
(B.M.SEMLA) 		2430002002NRG24170120241010846 17/01/2024 LIMABATI BISOI 2430002002WL073195 LIMABATI BISOI 00032 UTIB0001163 1896 1896 Processed 14/03/2024 1791306149 LIMABATI BISOI ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-002-002/14104
(B.M.SEMLA) 		2430002002NRG24170120241010847 17/01/2024 LIMABATI BISOI 2430002002WL073195 LIMABATI BISOI 00032 UTIB0001163 1422 1422 Processed 14/03/2024 1791306150 LIMABATI BISOI ICICI BANK LTD(508534)
3 KOSAGUMUDA OR-30-002-002-004/34584
(B.M.SEMLA) 		2430002002NRG24170120241010934 17/01/2024 JUJESTI BHATARA 2430002002WL073195 JUJESTI BHATARA 00032 UTIB0001163 1422 1422 Processed 14/03/2024 1791306145 JUJESTI BHATRA CANARA BANK(508532)
4 KOSAGUMUDA OR-30-002-002-004/34584
(B.M.SEMLA) 		2430002002NRG24170120241010935 17/01/2024 JUJESTI BHATARA 2430002002WL073195 JUJESTI BHATARA 00032 UTIB0001163 1896 1896 Processed 14/03/2024 1791306146 JUJESTI BHATRA CANARA BANK(508532)
5 KOSAGUMUDA OR-30-002-002-004/34594
(B.M.SEMLA) 		2430002002NRG24170120241010936 17/01/2024 SUDAR BISOI 2430002002WL073195 SUDAR BISOI 00032 UTIB0001163 1896 1896 Processed 14/03/2024 1791306147 Mr. SUDAR BISOI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-002-004/34594
(B.M.SEMLA) 		2430002002NRG24170120241010937 17/01/2024 SUDAR BISOI 2430002002WL073195 SUDAR BISOI 00032 UTIB0001163 1422 1422 Processed 14/03/2024 1791306148 Mr. SUDAR BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
7 KOSAGUMUDA OR-30-002-002-002/14113
(B.M.SEMLA) 		2430002002NRG24170120241010858 17/01/2024 Sanadhar 2430002002WL073195 Sanadhar 00045 BARB0NABARA 1896 1896 Processed 14/03/2024 1791306220 SANADHAR MAJHI BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-002/14113
(B.M.SEMLA) 		2430002002NRG24170120241010859 17/01/2024 Sanadhar 2430002002WL073195 Sanadhar 00045 BARB0NABARA 1422 1422 Processed 14/03/2024 1791306221 SANADHAR MAJHI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-002/14114
(B.M.SEMLA) 		2430002002NRG24170120241010860 17/01/2024 SOBHA 2430002002WL073195 SOBHA 00045 BARB0NABARA 1422 1422 Processed 14/03/2024 1791306216 SHOBHA BHATARA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-002/14114
(B.M.SEMLA) 		2430002002NRG24170120241010861 17/01/2024 SOBHA 2430002002WL073195 SOBHA 00045 BARB0NABARA 1896 1896 Processed 14/03/2024 1791306217 SHOBHA BHATARA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-002-003/34589
(B.M.SEMLA) 		2430002002NRG24170120241010873 17/01/2024 SHUKRI BHATRA 2430002002WL073195 SHUKRI BHATRA 00045 BARB0NABARA 1422 1422 Processed 14/03/2024 1791306218 SHUKRI BHATRA FINO PAYMENTS BANK LTD(608001)
12 KOSAGUMUDA OR-30-002-002-003/34589
(B.M.SEMLA) 		2430002002NRG24170120241010874 17/01/2024 SHUKRI BHATRA 2430002002WL073195 SHUKRI BHATRA 00045 BARB0NABARA 1896 1896 Processed 14/03/2024 1791306219 SHUKRI BHATRA FINO PAYMENTS BANK LTD(608001)
13 KOSAGUMUDA OR-30-002-002-004/13906
(B.M.SEMLA) 		2430002002NRG24170120241010894 17/01/2024 MACHINDRA BHATRA 2430002002WL073195 MACHINDRA BHATRA 00045 BARB0NABARA 1422 1422 Processed 14/03/2024 1791306222 MACHINDRA BHATRA ICICI BANK LTD(508534)
14 KOSAGUMUDA OR-30-002-002-004/13906
(B.M.SEMLA) 		2430002002NRG24170120241010895 17/01/2024 MACHINDRA BHATRA 2430002002WL073195 MACHINDRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 14/03/2024 1791306223 MACHINDRA BHATRA ICICI BANK LTD(508534)
15 KOSAGUMUDA OR-30-002-002-004/34456
(B.M.SEMLA) 		2430002002NRG24170120241010816 17/01/2024 MANDADORI BHATARA 2430002002WL073194 MANDADORI BHATARA 00045 BARB0NABARA 2133 2133 Processed 14/03/2024 1791306169 MRS MANDADORI BHATARA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-004/34456
(B.M.SEMLA) 		2430002002NRG24170120241010817 17/01/2024 MANDADORI BHATARA 2430002002WL073194 MANDADORI BHATARA 00045 BARB0NABARA 1185 1185 Processed 14/03/2024 1791306170 MRS MANDADORI BHATARA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-004/34572
(B.M.SEMLA) 		2430002002NRG24170120241010924 17/01/2024 DHANAMATI NAYAK 2430002002WL073195 DHANAMATI NAYAK 00045 BARB0NABARA 1896 1896 Processed 14/03/2024 1791306155 DHANAMATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-002-004/34572
(B.M.SEMLA) 		2430002002NRG24170120241010925 17/01/2024 DHANAMATI NAYAK 2430002002WL073195 DHANAMATI NAYAK 00045 BARB0NABARA 1422 1422 Processed 14/03/2024 1791306205 DHANAMATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19671 19671
19 KOSAGUMUDA OR-30-002-002-002/14030-C
(B.M.SEMLA) 		2430002002NRG24170120241010838 17/01/2024 MURALI BISOI 2430002002WL073195 MURALI BISOI 00045 BARB0UMARKO 1896 1896 Processed 14/03/2024 1791306206 MR MURLISHAR BISOI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-002/14030-C
(B.M.SEMLA) 		2430002002NRG24170120241010839 17/01/2024 MURALI BISOI 2430002002WL073195 MURALI BISOI 00045 BARB0UMARKO 1422 1422 Processed 14/03/2024 1791306207 MR MURLISHAR BISOI STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-002-004/13911
(B.M.SEMLA) 		2430002002NRG24170120241010902 17/01/2024 SUKRI PUJARI 2430002002WL073195 SUKRI PUJARI 00045 BARB0UMARKO 1422 1422 Processed 14/03/2024 1791306292 SUKRI PUJARI BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-002-004/13911
(B.M.SEMLA) 		2430002002NRG24170120241010903 17/01/2024 SUKRI PUJARI 2430002002WL073195 SUKRI PUJARI 00045 BARB0UMARKO 1896 1896 Processed 14/03/2024 1791306293 SUKRI PUJARI BANK OF BARODA(606985)
23 KOSAGUMUDA OR-30-002-002-004/34265
(B.M.SEMLA) 		2430002002NRG24170120241010768 17/01/2024 SAHEB MALI 2430002002WL073194 SAHEB MALI 00045 BARB0UMARKO 2133 2133 Processed 14/03/2024 1791306159 SAHEB MALI BANK OF BARODA(606985)
24 KOSAGUMUDA OR-30-002-002-004/34265
(B.M.SEMLA) 		2430002002NRG24170120241010769 17/01/2024 SAHEB MALI 2430002002WL073194 SAHEB MALI 00045 BARB0UMARKO 1185 1185 Processed 14/03/2024 1791306160 SAHEB MALI BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-002-004/34415
(B.M.SEMLA) 		2430002002NRG24170120241010774 17/01/2024 Kartikk 2430002002WL073194 Kartikk 00045 BARB0UMARKO 1185 1185 Processed 14/03/2024 1791306173 KARTIKA PUJARI BANK OF BARODA(606985)
26 KOSAGUMUDA OR-30-002-002-004/34415
(B.M.SEMLA) 		2430002002NRG24170120241010775 17/01/2024 Kartikk 2430002002WL073194 Kartikk 00045 BARB0UMARKO 2133 2133 Processed 14/03/2024 1791306174 KARTIKA PUJARI BANK OF BARODA(606985)
27 KOSAGUMUDA OR-30-002-002-004/34452
(B.M.SEMLA) 		2430002002NRG24170120241010812 17/01/2024 Parbati 2430002002WL073194 Parbati 00045 BARB0UMARKO 2133 2133 Processed 14/03/2024 1791306167 PARBATI GOUD BANK OF BARODA(606985)
28 KOSAGUMUDA OR-30-002-002-004/34452
(B.M.SEMLA) 		2430002002NRG24170120241010813 17/01/2024 Parbati 2430002002WL073194 Parbati 00045 BARB0UMARKO 1185 1185 Processed 14/03/2024 1791306168 PARBATI GOUD BANK OF BARODA(606985)
29 KOSAGUMUDA OR-30-002-002-004/34458
(B.M.SEMLA) 		2430002002NRG24170120241010818 17/01/2024 Bimla 2430002002WL073194 Bimla 00045 BARB0UMARKO 1185 1185 Processed 14/03/2024 1791306175 BIMALA BHATRA BANK OF BARODA(606985)
30 KOSAGUMUDA OR-30-002-002-004/34458
(B.M.SEMLA) 		2430002002NRG24170120241010819 17/01/2024 Bimla 2430002002WL073194 Bimla 00045 BARB0UMARKO 2133 2133 Processed 14/03/2024 1791306176 BIMALA BHATRA BANK OF BARODA(606985)
31 KOSAGUMUDA OR-30-002-002-004/34463
(B.M.SEMLA) 		2430002002NRG24170120241010916 17/01/2024 Sumitra 2430002002WL073195 Sumitra 00045 BARB0UMARKO 1896 1896 Processed 14/03/2024 1791306228 SUMITRA PUJARI ICICI BANK LTD(508534)
32 KOSAGUMUDA OR-30-002-002-004/34463
(B.M.SEMLA) 		2430002002NRG24170120241010917 17/01/2024 Sumitra 2430002002WL073195 Sumitra 00045 BARB0UMARKO 1422 1422 Processed 14/03/2024 1791306229 SUMITRA PUJARI ICICI BANK LTD(508534)
33 KOSAGUMUDA OR-30-002-002-004/34466
(B.M.SEMLA) 		2430002002NRG24170120241010920 17/01/2024 Bano 2430002002WL073195 Bano 00045 BARB0UMARKO 1896 1896 Processed 14/03/2024 1791306224 BANO BISOI BANK OF BARODA(606985)
34 KOSAGUMUDA OR-30-002-002-004/34466
(B.M.SEMLA) 		2430002002NRG24170120241010921 17/01/2024 Bano 2430002002WL073195 Bano 00045 BARB0UMARKO 1422 1422 Processed 14/03/2024 1791306225 BANO BISOI BANK OF BARODA(606985)
35 KOSAGUMUDA OR-30-002-002-004/34573
(B.M.SEMLA) 		2430002002NRG24170120241010926 17/01/2024 SANI BHATRA 2430002002WL073195 SANI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 14/03/2024 1791306226 SANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-002-004/34573
(B.M.SEMLA) 		2430002002NRG24170120241010927 17/01/2024 SANI BHATRA 2430002002WL073195 SANI BHATRA 00045 BARB0UMARKO 1896 1896 Processed 14/03/2024 1791306227 SANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29862 29862
37 KOSAGUMUDA OR-30-002-002-003/34596
(B.M.SEMLA) 		2430002002NRG24170120241010875 17/01/2024 Gouri 2430002002WL073195 Gouri 00078 CNRB0004428 1896 1896 Processed 14/03/2024 1791306129 SHRI GOURI SHANKAR PUJARI STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-002-003/34596
(B.M.SEMLA) 		2430002002NRG24170120241010876 17/01/2024 Gouri 2430002002WL073195 Gouri 00078 CNRB0004428 1422 1422 Processed 14/03/2024 1791306130 SHRI GOURI SHANKAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
39 KOSAGUMUDA OR-30-002-002-004/13909
(B.M.SEMLA) 		2430002002NRG24170120241010898 17/01/2024 HEMALATA BHATRA 2430002002WL073195 HEMALATA BHATRA 00168 ICIC0002773 1422 1422 Processed 14/03/2024 1791306251 HEMALATA BHATRA ICICI BANK LTD(508534)
40 KOSAGUMUDA OR-30-002-002-004/13909
(B.M.SEMLA) 		2430002002NRG24170120241010899 17/01/2024 HEMALATA BHATRA 2430002002WL073195 HEMALATA BHATRA 00168 ICIC0002773 1659 1659 Processed 14/03/2024 1791306252 HEMALATA BHATRA ICICI BANK LTD(508534)
SubTotal 3081 3081
41 KOSAGUMUDA OR-30-002-002-002/14100
(B.M.SEMLA) 		2430002002NRG24170120241010840 17/01/2024 Rajim 2430002002WL073195 Rajim 00354 PUNB0167020 1422 1422 Processed 14/03/2024 1791306275 RAJIM BISSOYI WO BALASHYAM PUNJAB NATIONAL BANK(508568)
42 KOSAGUMUDA OR-30-002-002-002/14100
(B.M.SEMLA) 		2430002002NRG24170120241010841 17/01/2024 Rajim 2430002002WL073195 Rajim 00354 PUNB0167020 1896 1896 Processed 14/03/2024 1791306276 RAJIM BISSOYI WO BALASHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
43 KOSAGUMUDA OR-30-002-002-002/14112
(B.M.SEMLA) 		2430002002NRG24170120241010856 17/01/2024 PADMA NAYAK 2430002002WL073195 PADMA NAYAK 00415 SBIN0006408 1422 1422 Processed 14/03/2024 1791306214 PADMA NAYAK BANK OF BARODA(606985)
44 KOSAGUMUDA OR-30-002-002-002/14112
(B.M.SEMLA) 		2430002002NRG24170120241010857 17/01/2024 PADMA NAYAK 2430002002WL073195 PADMA NAYAK 00415 SBIN0006408 1896 1896 Processed 14/03/2024 1791306215 PADMA NAYAK BANK OF BARODA(606985)
SubTotal 3318 3318
45 KOSAGUMUDA OR-30-002-002-002/14105
(B.M.SEMLA) 		2430002002NRG24170120241010848 17/01/2024 SUKAMATI 2430002002WL073195 SUKAMATI 00415 SBIN0006972 1422 1422 Processed 14/03/2024 1791306131 SUKAMATI BISOI UNION BANK OF INDIA(508500)
46 KOSAGUMUDA OR-30-002-002-002/14105
(B.M.SEMLA) 		2430002002NRG24170120241010849 17/01/2024 SUKAMATI 2430002002WL073195 SUKAMATI 00415 SBIN0006972 1896 1896 Processed 14/03/2024 1791306132 SUKAMATI BISOI UNION BANK OF INDIA(508500)
47 KOSAGUMUDA OR-30-002-002-002/14107
(B.M.SEMLA) 		2430002002NRG24170120241010850 17/01/2024 SHANI 2430002002WL073195 SHANI 00415 SBIN0006972 1896 1896 Processed 14/03/2024 1791306210 MRS SHANI LAXMI BHATRA STATE BANK OF INDIA(508548)
48 KOSAGUMUDA OR-30-002-002-002/14107
(B.M.SEMLA) 		2430002002NRG24170120241010851 17/01/2024 SHANI 2430002002WL073195 SHANI 00415 SBIN0006972 1422 1422 Processed 14/03/2024 1791306211 MRS SHANI LAXMI BHATRA STATE BANK OF INDIA(508548)
49 KOSAGUMUDA OR-30-002-002-003/13121
(B.M.SEMLA) 		2430002002NRG24170120241010941 17/01/2024 KARUNA GANDA 2430002002WL073196 KARUNA GANDA 00415 SBIN0006972 3318 3318 Processed 14/03/2024 1791306248 MRS KURNA GANDA STATE BANK OF INDIA(508548)
50 KOSAGUMUDA OR-30-002-002-004/13762
(B.M.SEMLA) 		2430002002NRG24170120241010882 17/01/2024 HEMBATI PUJARI 2430002002WL073195 HEMBATI PUJARI 00415 SBIN0006972 1422 1422 Processed 14/03/2024 1791306243 HEMABATI PUJARI ICICI BANK LTD(508534)
51 KOSAGUMUDA OR-30-002-002-004/13762
(B.M.SEMLA) 		2430002002NRG24170120241010883 17/01/2024 HEMBATI PUJARI 2430002002WL073195 HEMBATI PUJARI 00415 SBIN0006972 1659 1659 Processed 14/03/2024 1791306244 HEMABATI PUJARI ICICI BANK LTD(508534)
52 KOSAGUMUDA OR-30-002-002-004/13900
(B.M.SEMLA) 		2430002002NRG24170120241010884 17/01/2024 Basant 2430002002WL073195 Basant 00415 SBIN0006972 1659 1659 Processed 14/03/2024 1791306139 MR BASANTA BISOI STATE BANK OF INDIA(508548)
53 KOSAGUMUDA OR-30-002-002-004/13900
(B.M.SEMLA) 		2430002002NRG24170120241010885 17/01/2024 Basant 2430002002WL073195 Basant 00415 SBIN0006972 1422 1422 Processed 14/03/2024 1791306140 MR BASANTA BISOI STATE BANK OF INDIA(508548)
54 KOSAGUMUDA OR-30-002-002-004/13902
(B.M.SEMLA) 		2430002002NRG24170120241010888 17/01/2024 RAYAMATI GAUDA 2430002002WL073195 RAYAMATI GAUDA 00415 SBIN0006972 1659 1659 Processed 14/03/2024 1791306212 MRS RAYAMATI GAUDA STATE BANK OF INDIA(508548)
55 KOSAGUMUDA OR-30-002-002-004/13902
(B.M.SEMLA) 		2430002002NRG24170120241010889 17/01/2024 RAYAMATI GAUDA 2430002002WL073195 RAYAMATI GAUDA 00415 SBIN0006972 1422 1422 Processed 14/03/2024 1791306213 MRS RAYAMATI GAUDA STATE BANK OF INDIA(508548)
56 KOSAGUMUDA OR-30-002-002-004/34446
(B.M.SEMLA) 		2430002002NRG24170120241010804 17/01/2024 Kala 2430002002WL073194 Kala 00415 SBIN0006972 2133 2133 Processed 14/03/2024 1791306153 KALABATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOSAGUMUDA OR-30-002-002-004/34446
(B.M.SEMLA) 		2430002002NRG24170120241010805 17/01/2024 Kala 2430002002WL073194 Kala 00415 SBIN0006972 1185 1185 Processed 14/03/2024 1791306154 KALABATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOSAGUMUDA OR-30-002-002-004/34451
(B.M.SEMLA) 		2430002002NRG24170120241010810 17/01/2024 KANTI NAYAK 2430002002WL073194 KANTI NAYAK 00415 SBIN0006972 1185 1185 Processed 14/03/2024 1791306165 Mrs. KANTI NAYAK UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-002-004/34451
(B.M.SEMLA) 		2430002002NRG24170120241010811 17/01/2024 KANTI NAYAK 2430002002WL073194 KANTI NAYAK 00415 SBIN0006972 2133 2133 Processed 14/03/2024 1791306166 Mrs. KANTI NAYAK UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-002-004/34457
(B.M.SEMLA) 		2430002002NRG24170120241010910 17/01/2024 REKHA MALI 2430002002WL073195 REKHA MALI 00415 SBIN0006972 1422 1422 Processed 14/03/2024 1791306137 Rekha Mali FINO PAYMENTS BANK LTD(608001)
61 KOSAGUMUDA OR-30-002-002-004/34457
(B.M.SEMLA) 		2430002002NRG24170120241010911 17/01/2024 REKHA MALI 2430002002WL073195 REKHA MALI 00415 SBIN0006972 474 474 Processed 14/03/2024 1791306138 Rekha Mali FINO PAYMENTS BANK LTD(608001)
62 KOSAGUMUDA OR-30-002-002-004/34461
(B.M.SEMLA) 		2430002002NRG24170120241010914 17/01/2024 Liambati 2430002002WL073195 Liambati 00415 SBIN0006972 1422 1422 Processed 14/03/2024 1791306208 MRS LIMABATI PUJARI STATE BANK OF INDIA(508548)
63 KOSAGUMUDA OR-30-002-002-004/34461
(B.M.SEMLA) 		2430002002NRG24170120241010915 17/01/2024 Liambati 2430002002WL073195 Liambati 00415 SBIN0006972 1896 1896 Processed 14/03/2024 1791306209 MRS LIMABATI PUJARI STATE BANK OF INDIA(508548)
64 KOSAGUMUDA OR-30-002-002-004/34464
(B.M.SEMLA) 		2430002002NRG24170120241010918 17/01/2024 DULAMA 2430002002WL073195 DULAMA 00415 SBIN0006972 1422 1422 Processed 14/03/2024 1791306135 MRS DULUMA BHATRA STATE BANK OF INDIA(508548)
65 KOSAGUMUDA OR-30-002-002-004/34464
(B.M.SEMLA) 		2430002002NRG24170120241010919 17/01/2024 DULAMA 2430002002WL073195 DULAMA 00415 SBIN0006972 1896 1896 Processed 14/03/2024 1791306136 MRS DULUMA BHATRA STATE BANK OF INDIA(508548)
66 KOSAGUMUDA OR-30-002-002-004/34596
(B.M.SEMLA) 		2430002002NRG24170120241010938 17/01/2024 JAGINDRA RANDHARI 2430002002WL073195 JAGINDRA RANDHARI 00415 SBIN0006972 1422 1422 Processed 14/03/2024 1791306290 JAGINDRA RANDHARI STATE BANK OF INDIA(508548)
67 KOSAGUMUDA OR-30-002-002-004/34596
(B.M.SEMLA) 		2430002002NRG24170120241010939 17/01/2024 JAGINDRA RANDHARI 2430002002WL073195 JAGINDRA RANDHARI 00415 SBIN0006972 1896 1896 Processed 14/03/2024 1791306291 JAGINDRA RANDHARI STATE BANK OF INDIA(508548)
SubTotal 37683 37683
68 KOSAGUMUDA OR-30-002-002-004/34580
(B.M.SEMLA) 		2430002002NRG24170120241010928 17/01/2024 Bhagwan 2430002002WL073195 Bhagwan 00462 UCBA0002849 1896 1896 Processed 14/03/2024 1791306133 BHABANATHA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOSAGUMUDA OR-30-002-002-004/34580
(B.M.SEMLA) 		2430002002NRG24170120241010929 17/01/2024 Bhagwan 2430002002WL073195 Bhagwan 00462 UCBA0002849 1422 1422 Processed 14/03/2024 1791306134 BHABANATHA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
70 KOSAGUMUDA OR-30-002-002-002/14103
(B.M.SEMLA) 		2430002002NRG24170120241010844 17/01/2024 KUMARI 2430002002WL073195 KUMARI 00468 UBIN0562513 1422 1422 Processed 14/03/2024 1791306265 KUMARI CANARA BANK(508532)
71 KOSAGUMUDA OR-30-002-002-002/14103
(B.M.SEMLA) 		2430002002NRG24170120241010845 17/01/2024 KUMARI 2430002002WL073195 KUMARI 00468 UBIN0562513 1896 1896 Processed 14/03/2024 1791306266 KUMARI CANARA BANK(508532)
72 KOSAGUMUDA OR-30-002-002-002/14108
(B.M.SEMLA) 		2430002002NRG24170120241010852 17/01/2024 MANADEI 2430002002WL073195 MANADEI 00468 UBIN0562513 1422 1422 Processed 14/03/2024 1791306267 MANADEI MAJHI UNION BANK OF INDIA(508500)
73 KOSAGUMUDA OR-30-002-002-002/14108
(B.M.SEMLA) 		2430002002NRG24170120241010853 17/01/2024 MANADEI 2430002002WL073195 MANADEI 00468 UBIN0562513 1896 1896 Processed 14/03/2024 1791306268 MANADEI MAJHI UNION BANK OF INDIA(508500)
74 KOSAGUMUDA OR-30-002-002-002/14109
(B.M.SEMLA) 		2430002002NRG24170120241010854 17/01/2024 MITULA 2430002002WL073195 MITULA 00468 UBIN0562513 1896 1896 Processed 14/03/2024 1791306230 MITULA BISOI UNION BANK OF INDIA(508500)
75 KOSAGUMUDA OR-30-002-002-002/14109
(B.M.SEMLA) 		2430002002NRG24170120241010855 17/01/2024 MITULA 2430002002WL073195 MITULA 00468 UBIN0562513 1422 1422 Processed 14/03/2024 1791306231 MITULA BISOI UNION BANK OF INDIA(508500)
76 KOSAGUMUDA OR-30-002-002-002/14115
(B.M.SEMLA) 		2430002002NRG24170120241010862 17/01/2024 UTTAMA 2430002002WL073195 UTTAMA 00468 UBIN0562513 1896 1896 Processed 14/03/2024 1791306263 UTTAMA BHATRA AXIS BANK(607153)
77 KOSAGUMUDA OR-30-002-002-002/14115
(B.M.SEMLA) 		2430002002NRG24170120241010863 17/01/2024 UTTAMA 2430002002WL073195 UTTAMA 00468 UBIN0562513 1422 1422 Processed 14/03/2024 1791306264 UTTAMA BHATRA AXIS BANK(607153)
78 KOSAGUMUDA OR-30-002-002-003/34586
(B.M.SEMLA) 		2430002002NRG24170120241010867 17/01/2024 LACHAMAN PUJAR 2430002002WL073195 LACHAMAN PUJAR 00468 UBIN0562513 1896 1896 Processed 14/03/2024 1791306271 LACHMAN PUJARI UNION BANK OF INDIA(508500)
79 KOSAGUMUDA OR-30-002-002-003/34586
(B.M.SEMLA) 		2430002002NRG24170120241010868 17/01/2024 LACHAMAN PUJAR 2430002002WL073195 LACHAMAN PUJAR 00468 UBIN0562513 1422 1422 Processed 14/03/2024 1791306272 LACHMAN PUJARI UNION BANK OF INDIA(508500)
80 KOSAGUMUDA OR-30-002-002-004/13903
(B.M.SEMLA) 		2430002002NRG24170120241010890 17/01/2024 DAMA PUJARI 2430002002WL073195 DAMA PUJARI 00468 UBIN0562513 1422 1422 Processed 14/03/2024 1791306273 DAMA PUJARI UNION BANK OF INDIA(508500)
81 KOSAGUMUDA OR-30-002-002-004/13903
(B.M.SEMLA) 		2430002002NRG24170120241010891 17/01/2024 DAMA PUJARI 2430002002WL073195 DAMA PUJARI 00468 UBIN0562513 1659 1659 Processed 14/03/2024 1791306274 DAMA PUJARI UNION BANK OF INDIA(508500)
82 KOSAGUMUDA OR-30-002-002-004/13908
(B.M.SEMLA) 		2430002002NRG24170120241010896 17/01/2024 SUKADEI BHATRA 2430002002WL073195 SUKADEI BHATRA 00468 UBIN0562513 1659 1659 Processed 14/03/2024 1791306261 SUKADEI BHATARA UNION BANK OF INDIA(508500)
83 KOSAGUMUDA OR-30-002-002-004/13908
(B.M.SEMLA) 		2430002002NRG24170120241010897 17/01/2024 SUKADEI BHATRA 2430002002WL073195 SUKADEI BHATRA 00468 UBIN0562513 1422 1422 Processed 14/03/2024 1791306262 SUKADEI BHATARA UNION BANK OF INDIA(508500)
84 KOSAGUMUDA OR-30-002-002-004/13910
(B.M.SEMLA) 		2430002002NRG24170120241010900 17/01/2024 NANDA PUJARI 2430002002WL073195 NANDA PUJARI 00468 UBIN0562513 1896 1896 Processed 14/03/2024 1791306259 NANDA PUJARI UNION BANK OF INDIA(508500)
85 KOSAGUMUDA OR-30-002-002-004/13910
(B.M.SEMLA) 		2430002002NRG24170120241010901 17/01/2024 NANDA PUJARI 2430002002WL073195 NANDA PUJARI 00468 UBIN0562513 1422 1422 Processed 14/03/2024 1791306260 NANDA PUJARI UNION BANK OF INDIA(508500)
86 KOSAGUMUDA OR-30-002-002-004/34426
(B.M.SEMLA) 		2430002002NRG24170120241010788 17/01/2024 Pur 2430002002WL073194 Pur 00468 UBIN0562513 2133 2133 Processed 14/03/2024 1791306286 PURANDHAR BISOI UNION BANK OF INDIA(508500)
87 KOSAGUMUDA OR-30-002-002-004/34426
(B.M.SEMLA) 		2430002002NRG24170120241010789 17/01/2024 Pur 2430002002WL073194 Pur 00468 UBIN0562513 1185 1185 Processed 14/03/2024 1791306287 PURANDHAR BISOI UNION BANK OF INDIA(508500)
88 KOSAGUMUDA OR-30-002-002-004/34444
(B.M.SEMLA) 		2430002002NRG24170120241010800 17/01/2024 Dashmu 2430002002WL073194 Dashmu 00468 UBIN0562513 2133 2133 Processed 14/03/2024 1791306179 DASHAMU PUJARI UNION BANK OF INDIA(508500)
89 KOSAGUMUDA OR-30-002-002-004/34444
(B.M.SEMLA) 		2430002002NRG24170120241010801 17/01/2024 Dashmu 2430002002WL073194 Dashmu 00468 UBIN0562513 1185 1185 Processed 14/03/2024 1791306180 DASHAMU PUJARI UNION BANK OF INDIA(508500)
90 KOSAGUMUDA OR-30-002-002-004/34450
(B.M.SEMLA) 		2430002002NRG24170120241010808 17/01/2024 Padmasae 2430002002WL073194 Padmasae 00468 UBIN0562513 2133 2133 Processed 14/03/2024 1791306177 PADAMSAE PUJARI UNION BANK OF INDIA(508500)
91 KOSAGUMUDA OR-30-002-002-004/34450
(B.M.SEMLA) 		2430002002NRG24170120241010809 17/01/2024 Padmasae 2430002002WL073194 Padmasae 00468 UBIN0562513 1185 1185 Processed 14/03/2024 1791306178 PADAMSAE PUJARI UNION BANK OF INDIA(508500)
92 KOSAGUMUDA OR-30-002-002-004/34455
(B.M.SEMLA) 		2430002002NRG24170120241010814 17/01/2024 Kam 2430002002WL073194 Kam 00468 UBIN0562513 1185 1185 Processed 14/03/2024 1791306181 KAMALA BISOI UNION BANK OF INDIA(508500)
93 KOSAGUMUDA OR-30-002-002-004/34455
(B.M.SEMLA) 		2430002002NRG24170120241010815 17/01/2024 Kam 2430002002WL073194 Kam 00468 UBIN0562513 2133 2133 Processed 14/03/2024 1791306182 KAMALA BISOI UNION BANK OF INDIA(508500)
94 KOSAGUMUDA OR-30-002-002-004/34571
(B.M.SEMLA) 		2430002002NRG24170120241010922 17/01/2024 PHULA BHATRA 2430002002WL073195 PHULA BHATRA 00468 UBIN0562513 1422 1422 Processed 14/03/2024 1791306269 PHULA BHATRA ICICI BANK LTD(508534)
95 KOSAGUMUDA OR-30-002-002-004/34571
(B.M.SEMLA) 		2430002002NRG24170120241010923 17/01/2024 PHULA BHATRA 2430002002WL073195 PHULA BHATRA 00468 UBIN0562513 1896 1896 Processed 14/03/2024 1791306270 PHULA BHATRA ICICI BANK LTD(508534)
96 KOSAGUMUDA OR-30-002-002-004/34606
(B.M.SEMLA) 		2430002002NRG24170120241010820 17/01/2024 KANAK 2430002002WL073194 KANAK 00468 UBIN0562513 2133 2133 Processed 14/03/2024 1791306161 KANAK BHATARA UNION BANK OF INDIA(508500)
97 KOSAGUMUDA OR-30-002-002-004/34606
(B.M.SEMLA) 		2430002002NRG24170120241010821 17/01/2024 KANAK 2430002002WL073194 KANAK 00468 UBIN0562513 1185 1185 Processed 14/03/2024 1791306162 KANAK BHATARA UNION BANK OF INDIA(508500)
SubTotal 45978 45978
98 KOSAGUMUDA OR-30-002-002-001/34600
(B.M.SEMLA) 		2430002002NRG24170120241010828 17/01/2024 Maheswar 2430002002WL073195 Maheswar 00468 UBIN0810606 1422 1422 Processed 14/03/2024 1791306255 MR MAHESWOR GOUD STATE BANK OF INDIA(508548)
99 KOSAGUMUDA OR-30-002-002-001/34600
(B.M.SEMLA) 		2430002002NRG24170120241010829 17/01/2024 Maheswar 2430002002WL073195 Maheswar 00468 UBIN0810606 1896 1896 Processed 14/03/2024 1791306256 MR MAHESWOR GOUD STATE BANK OF INDIA(508548)
100 KOSAGUMUDA OR-30-002-002-002/13965
(B.M.SEMLA) 		2430002002NRG24170120241010834 17/01/2024 DEBRAJ BHATRA 2430002002WL073195 DEBRAJ BHATRA 00468 UBIN0810606 1896 1896 Processed 14/03/2024 1791306253 Mr. DEBARAJA BHATRA INDIAN BANK(607105)
101 KOSAGUMUDA OR-30-002-002-002/13965
(B.M.SEMLA) 		2430002002NRG24170120241010835 17/01/2024 DEBRAJ BHATRA 2430002002WL073195 DEBRAJ BHATRA 00468 UBIN0810606 1422 1422 Processed 14/03/2024 1791306254 Mr. DEBARAJA BHATRA INDIAN BANK(607105)
102 KOSAGUMUDA OR-30-002-002-004/13912
(B.M.SEMLA) 		2430002002NRG24170120241010904 17/01/2024 MANGALDEI BISOI 2430002002WL073195 MANGALDEI BISOI 00468 UBIN0810606 1896 1896 Processed 14/03/2024 1791306257 MANGALDEI BISOI UNION BANK OF INDIA(508500)
103 KOSAGUMUDA OR-30-002-002-004/13912
(B.M.SEMLA) 		2430002002NRG24170120241010905 17/01/2024 MANGALDEI BISOI 2430002002WL073195 MANGALDEI BISOI 00468 UBIN0810606 1422 1422 Processed 14/03/2024 1791306258 MANGALDEI BISOI UNION BANK OF INDIA(508500)
SubTotal 9954 9954
104 KOSAGUMUDA OR-30-002-002-001/34576
(B.M.SEMLA) 		2430002002NRG24170120241010822 17/01/2024 BADABABU BISOI 2430002002WL073195 BADABABU BISOI 00474 SBIN0RRUKGB 1896 1896 Processed 14/03/2024 1791306196 MR BADABABU BISOI STATE BANK OF INDIA(508548)
105 KOSAGUMUDA OR-30-002-002-001/34576
(B.M.SEMLA) 		2430002002NRG24170120241010823 17/01/2024 BADABABU BISOI 2430002002WL073195 BADABABU BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 14/03/2024 1791306197 MR BADABABU BISOI STATE BANK OF INDIA(508548)
106 KOSAGUMUDA OR-30-002-002-001/34578
(B.M.SEMLA) 		2430002002NRG24170120241010824 17/01/2024 KALASUNDAR BISHOI 2430002002WL073195 KALASUNDAR BISHOI 00474 SBIN0RRUKGB 1422 1422 Processed 14/03/2024 1791306198 KALASUNDAR BISHOI FINO PAYMENTS BANK LTD(608001)
107 KOSAGUMUDA OR-30-002-002-001/34578
(B.M.SEMLA) 		2430002002NRG24170120241010825 17/01/2024 KALASUNDAR BISHOI 2430002002WL073195 KALASUNDAR BISHOI 00474 SBIN0RRUKGB 1896 1896 Processed 14/03/2024 1791306199 KALASUNDAR BISHOI FINO PAYMENTS BANK LTD(608001)
108 KOSAGUMUDA OR-30-002-002-001/34599
(B.M.SEMLA) 		2430002002NRG24170120241010826 17/01/2024 AMBEKA MAJHI 2430002002WL073195 AMBEKA MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 14/03/2024 1791306298 Mrs. AMBEKA MAJHI UTKAL GRAMEEN BANK(607234)
109 KOSAGUMUDA OR-30-002-002-001/34599
(B.M.SEMLA) 		2430002002NRG24170120241010827 17/01/2024 AMBEKA MAJHI 2430002002WL073195 AMBEKA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 14/03/2024 1791306299 Mrs. AMBEKA MAJHI UTKAL GRAMEEN BANK(607234)
110 KOSAGUMUDA OR-30-002-002-002/13896
(B.M.SEMLA) 		2430002002NRG24170120241010830 17/01/2024 BISHNURAM GANDA 2430002002WL073195 BISHNURAM GANDA 00474 SBIN0RRUKGB 1896 1896 Processed 14/03/2024 1791306249 BISHNURAM GANDA FINO PAYMENTS BANK LTD(608001)
111 KOSAGUMUDA OR-30-002-002-002/13896
(B.M.SEMLA) 		2430002002NRG24170120241010831 17/01/2024 BISHNURAM GANDA 2430002002WL073195 BISHNURAM GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 14/03/2024 1791306250 BISHNURAM GANDA FINO PAYMENTS BANK LTD(608001)
112 KOSAGUMUDA OR-30-002-002-002/13901
(B.M.SEMLA) 		2430002002NRG24170120241010832 17/01/2024 KANEI BHATRA 2430002002WL073195 KANEI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 14/03/2024 1791306245 Mr. KANI BHATRA UTKAL GRAMEEN BANK(607234)
113 KOSAGUMUDA OR-30-002-002-002/13901
(B.M.SEMLA) 		2430002002NRG24170120241010833 17/01/2024 KANEI BHATRA 2430002002WL073195 KANEI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 14/03/2024 1791306246 Mr. KANI BHATRA UTKAL GRAMEEN BANK(607234)
114 KOSAGUMUDA OR-30-002-002-002/14027-A
(B.M.SEMLA) 		2430002002NRG24170120241010836 17/01/2024 KEMRAJ GANDA 2430002002WL073195 KEMRAJ GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 14/03/2024 1791306156 KEMRAJ GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KOSAGUMUDA OR-30-002-002-002/14027-A
(B.M.SEMLA) 		2430002002NRG24170120241010837 17/01/2024 KEMRAJ GANDA 2430002002WL073195 KEMRAJ GANDA 00474 SBIN0RRUKGB 1896 1896 Processed 14/03/2024 1791306157 KEMRAJ GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KOSAGUMUDA OR-30-002-002-002/14101
(B.M.SEMLA) 		2430002002NRG24170120241010842 17/01/2024 Dalimb 2430002002WL073195 Dalimb 00474 SBIN0RRUKGB 1896 1896 Processed 14/03/2024 1791306158 MISS DALIMBA BISOI STATE BANK OF INDIA(508548)
117 KOSAGUMUDA OR-30-002-002-002/14101
(B.M.SEMLA) 		2430002002NRG24170120241010843 17/01/2024 Dalimb 2430002002WL073195 Dalimb 00474 SBIN0RRUKGB 1422 1422 Processed 14/03/2024 1791306294 MISS DALIMBA BISOI STATE BANK OF INDIA(508548)
118 KOSAGUMUDA OR-30-002-002-002/34593
(B.M.SEMLA) 		2430002002NRG24170120241010864 17/01/2024 K sai 2430002002WL073195 K sai 00474 SBIN0RRUKGB 1422 1422 Processed 14/03/2024 1791306141 KAMALASAE BHATRA BANK OF BARODA(606985)
119 KOSAGUMUDA OR-30-002-002-002/34593
(B.M.SEMLA) 		2430002002NRG24170120241010865 17/01/2024 K sai 2430002002WL073195 K sai 00474 SBIN0RRUKGB 1896 1896 Processed 14/03/2024 1791306142 KAMALASAE BHATRA BANK OF BARODA(606985)
120 KOSAGUMUDA OR-30-002-002-003/13121
(B.M.SEMLA) 		2430002002NRG24170120241010940 17/01/2024 DHANPATI GANDA 2430002002WL073196 DHANPATI GANDA 00474 SBIN0RRUKGB 3318 3318 Processed 14/03/2024 1791306247 Mr. DHANPATI GANDA UTKAL GRAMEEN BANK(607234)
121 KOSAGUMUDA OR-30-002-002-003/13121-A
(B.M.SEMLA) 		2430002002NRG24170120241010942 17/01/2024 DAYA GANDA 2430002002WL073196 DAYA GANDA 00474 SBIN0RRUKGB 3318 3318 Processed 14/03/2024 1791306303 DAYA HARIJAN BANK OF BARODA(606985)
122 KOSAGUMUDA OR-30-002-002-003/13121-A
(B.M.SEMLA) 		2430002002NRG24170120241010943 17/01/2024 LAXMI BISOI 2430002002WL073196 LAXMI BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 14/03/2024 1791306304 Miss. LAXMI BISOI UTKAL GRAMEEN BANK(607234)
123 KOSAGUMUDA OR-30-002-002-003/13357
(B.M.SEMLA) 		2430002002NRG24170120241010866 17/01/2024 HEMABATI GOUD 2430002002WL073195 HEMABATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 14/03/2024 1791306295 MRS HEMABATI GOUDA STATE BANK OF INDIA(508548)
124 KOSAGUMUDA OR-30-002-002-003/34587
(B.M.SEMLA) 		2430002002NRG24170120241010869 17/01/2024 KALABATI BHATARA 2430002002WL073195 KALABATI BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 14/03/2024 1791306284 KALABATI BHATARA UNION BANK OF INDIA(508500)
125 KOSAGUMUDA OR-30-002-002-003/34587
(B.M.SEMLA) 		2430002002NRG24170120241010870 17/01/2024 KALABATI BHATARA 2430002002WL073195 KALABATI BHATARA 00474 SBIN0RRUKGB 1896 1896 Processed 14/03/2024 1791306285 KALABATI BHATARA UNION BANK OF INDIA(508500)
126 KOSAGUMUDA OR-30-002-002-003/34588
(B.M.SEMLA) 		2430002002NRG24170120241010871 17/01/2024 LALITA BHATRA 2430002002WL073195 LALITA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 14/03/2024 1791306184 LALITA MAJHI BANK OF BARODA(606985)
127 KOSAGUMUDA OR-30-002-002-003/34588
(B.M.SEMLA) 		2430002002NRG24170120241010872 17/01/2024 LALITA BHATRA 2430002002WL073195 LALITA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 14/03/2024 1791306185 LALITA MAJHI BANK OF BARODA(606985)
128 KOSAGUMUDA OR-30-002-002-003/34597
(B.M.SEMLA) 		2430002002NRG24170120241010877 17/01/2024 Asamati 2430002002WL073195 Asamati 00474 SBIN0RRUKGB 1422 1422 Processed 14/03/2024 1791306200 ASAMATI BHATRA FINO PAYMENTS BANK LTD(608001)
129 KOSAGUMUDA OR-30-002-002-003/34597
(B.M.SEMLA) 		2430002002NRG24170120241010878 17/01/2024 Asamati 2430002002WL073195 Asamati 00474 SBIN0RRUKGB 1896 1896 Processed 14/03/2024 1791306201 ASAMATI BHATRA FINO PAYMENTS BANK LTD(608001)
130 KOSAGUMUDA OR-30-002-002-004/13640
(B.M.SEMLA) 		2430002002NRG24170120241010879 17/01/2024 LAXMI BHATRA 2430002002WL073195 LAXMI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/03/2024 1791306279 Mrs. LAXMI BHATARA UTKAL GRAMEEN BANK(607234)
131 KOSAGUMUDA OR-30-002-002-004/13753
(B.M.SEMLA) 		2430002002NRG24170120241010880 17/01/2024 DAMU 2430002002WL073195 DAMU 00474 SBIN0RRUKGB 1659 1659 Processed 14/03/2024 1791306277 Mr. DAMU GOUDA UTKAL GRAMEEN BANK(607234)
132 KOSAGUMUDA OR-30-002-002-004/13753
(B.M.SEMLA) 		2430002002NRG24170120241010881 17/01/2024 DAMU 2430002002WL073195 DAMU 00474 SBIN0RRUKGB 1422 1422 Processed 14/03/2024 1791306278 Mr. DAMU GOUDA UTKAL GRAMEEN BANK(607234)
133 KOSAGUMUDA OR-30-002-002-004/13901
(B.M.SEMLA) 		2430002002NRG24170120241010886 17/01/2024 LALITA BHATRA 2430002002WL073195 LALITA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 14/03/2024 1791306300 Mrs. LALITA BHATRA UTKAL GRAMEEN BANK(607234)
134 KOSAGUMUDA OR-30-002-002-004/13901
(B.M.SEMLA) 		2430002002NRG24170120241010887 17/01/2024 LALITA BHATRA 2430002002WL073195 LALITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/03/2024 1791306183 Mrs. LALITA BHATRA UTKAL GRAMEEN BANK(607234)
135 KOSAGUMUDA OR-30-002-002-004/13904
(B.M.SEMLA) 		2430002002NRG24170120241010892 17/01/2024 DAMU BHATRA 2430002002WL073195 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/03/2024 1791306280 Mr. DAMU BHATARA UTKAL GRAMEEN BANK(607234)
136 KOSAGUMUDA OR-30-002-002-004/13904
(B.M.SEMLA) 		2430002002NRG24170120241010893 17/01/2024 DAMU BHATRA 2430002002WL073195 DAMU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 14/03/2024 1791306281 Mr. DAMU BHATARA UTKAL GRAMEEN BANK(607234)
137 KOSAGUMUDA OR-30-002-002-004/34412
(B.M.SEMLA) 		2430002002NRG24170120241010770 17/01/2024 Shyama Bisoi 2430002002WL073194 Shyama Bisoi 00474 SBIN0RRUKGB 1185 1185 Processed 14/03/2024 1791306151 Shyama Bisoi FINO PAYMENTS BANK LTD(608001)
138 KOSAGUMUDA OR-30-002-002-004/34412
(B.M.SEMLA) 		2430002002NRG24170120241010771 17/01/2024 Shyama Bisoi 2430002002WL073194 Shyama Bisoi 00474 SBIN0RRUKGB 2133 2133 Processed 14/03/2024 1791306152 Shyama Bisoi FINO PAYMENTS BANK LTD(608001)
139 KOSAGUMUDA OR-30-002-002-004/34413
(B.M.SEMLA) 		2430002002NRG24170120241010772 17/01/2024 Benu 2430002002WL073194 Benu 00474 SBIN0RRUKGB 2133 2133 Processed 14/03/2024 1791306192 BENU BHATRA ICICI BANK LTD(508534)
140 KOSAGUMUDA OR-30-002-002-004/34413
(B.M.SEMLA) 		2430002002NRG24170120241010773 17/01/2024 Benu 2430002002WL073194 Benu 00474 SBIN0RRUKGB 1185 1185 Processed 14/03/2024 1791306193 BENU BHATRA ICICI BANK LTD(508534)
141 KOSAGUMUDA OR-30-002-002-004/34416
(B.M.SEMLA) 		2430002002NRG24170120241010776 17/01/2024 Dhaneswar 2430002002WL073194 Dhaneswar 00474 SBIN0RRUKGB 2133 2133 Processed 14/03/2024 1791306233 DHANESWAR BISOI UNION BANK OF INDIA(508500)
142 KOSAGUMUDA OR-30-002-002-004/34416
(B.M.SEMLA) 		2430002002NRG24170120241010777 17/01/2024 Dhaneswar 2430002002WL073194 Dhaneswar 00474 SBIN0RRUKGB 1185 1185 Processed 14/03/2024 1791306234 DHANESWAR BISOI UNION BANK OF INDIA(508500)
143 KOSAGUMUDA OR-30-002-002-004/34419
(B.M.SEMLA) 		2430002002NRG24170120241010778 17/01/2024 RAMACHANDRA BHATRA 2430002002WL073194 RAMACHANDRA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 14/03/2024 1791306171 RAMACHANDRA BHATRA BANK OF BARODA(606985)
144 KOSAGUMUDA OR-30-002-002-004/34419
(B.M.SEMLA) 		2430002002NRG24170120241010779 17/01/2024 RAMACHANDRA BHATRA 2430002002WL073194 RAMACHANDRA BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 14/03/2024 1791306172 RAMACHANDRA BHATRA BANK OF BARODA(606985)
145 KOSAGUMUDA OR-30-002-002-004/34420
(B.M.SEMLA) 		2430002002NRG24170120241010780 17/01/2024 ALEKHA GOUD 2430002002WL073194 ALEKHA GOUD 00474 SBIN0RRUKGB 2133 2133 Processed 14/03/2024 1791306188 ALEKHA GOUD ICICI BANK LTD(508534)
146 KOSAGUMUDA OR-30-002-002-004/34420
(B.M.SEMLA) 		2430002002NRG24170120241010781 17/01/2024 ALEKHA GOUD 2430002002WL073194 ALEKHA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 14/03/2024 1791306189 ALEKHA GOUD ICICI BANK LTD(508534)
147 KOSAGUMUDA OR-30-002-002-004/34423
(B.M.SEMLA) 		2430002002NRG24170120241010782 17/01/2024 Sahadev 2430002002WL073194 Sahadev 00474 SBIN0RRUKGB 1185 1185 Processed 14/03/2024 1791306288 MR SAHADEV BIOSI STATE BANK OF INDIA(508548)
148 KOSAGUMUDA OR-30-002-002-004/34423
(B.M.SEMLA) 		2430002002NRG24170120241010783 17/01/2024 Sahadev 2430002002WL073194 Sahadev 00474 SBIN0RRUKGB 2133 2133 Processed 14/03/2024 1791306289 MR SAHADEV BIOSI STATE BANK OF INDIA(508548)
149 KOSAGUMUDA OR-30-002-002-004/34424
(B.M.SEMLA) 		2430002002NRG24170120241010784 17/01/2024 SAMANATH NAYAK 2430002002WL073194 SAMANATH NAYAK 00474 SBIN0RRUKGB 2133 2133 Processed 14/03/2024 1791306235 SAMANATH NAYAK ICICI BANK LTD(508534)
150 KOSAGUMUDA OR-30-002-002-004/34424
(B.M.SEMLA) 		2430002002NRG24170120241010785 17/01/2024 SAMANATH NAYAK 2430002002WL073194 SAMANATH NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 14/03/2024 1791306236 SAMANATH NAYAK ICICI BANK LTD(508534)
151 KOSAGUMUDA OR-30-002-002-004/34425
(B.M.SEMLA) 		2430002002NRG24170120241010786 17/01/2024 Nara 2430002002WL073194 Nara 00474 SBIN0RRUKGB 1185 1185 Processed 14/03/2024 1791306202 Mr. NARA BHATARA UTKAL GRAMEEN BANK(607234)
152 KOSAGUMUDA OR-30-002-002-004/34425
(B.M.SEMLA) 		2430002002NRG24170120241010787 17/01/2024 Nara 2430002002WL073194 Nara 00474 SBIN0RRUKGB 2133 2133 Processed 14/03/2024 1791306203 Mr. NARA BHATARA UTKAL GRAMEEN BANK(607234)
153 KOSAGUMUDA OR-30-002-002-004/34428
(B.M.SEMLA) 		2430002002NRG24170120241010790 17/01/2024 Gangadhar 2430002002WL073194 Gangadhar 00474 SBIN0RRUKGB 1185 1185 Processed 14/03/2024 1791306190 GANGADHAR NAYAK ICICI BANK LTD(508534)
154 KOSAGUMUDA OR-30-002-002-004/34428
(B.M.SEMLA) 		2430002002NRG24170120241010791 17/01/2024 Gangadhar 2430002002WL073194 Gangadhar 00474 SBIN0RRUKGB 2133 2133 Processed 14/03/2024 1791306191 GANGADHAR NAYAK ICICI BANK LTD(508534)
155 KOSAGUMUDA OR-30-002-002-004/34430
(B.M.SEMLA) 		2430002002NRG24170120241010792 17/01/2024 K sai 2430002002WL073194 K sai 00474 SBIN0RRUKGB 2133 2133 Processed 14/03/2024 1791306239 KAMALASAI GOUDA STATE BANK OF INDIA(508548)
156 KOSAGUMUDA OR-30-002-002-004/34430
(B.M.SEMLA) 		2430002002NRG24170120241010793 17/01/2024 K sai 2430002002WL073194 K sai 00474 SBIN0RRUKGB 1185 1185 Processed 14/03/2024 1791306240 KAMALASAI GOUDA STATE BANK OF INDIA(508548)
157 KOSAGUMUDA OR-30-002-002-004/34432
(B.M.SEMLA) 		2430002002NRG24170120241010794 17/01/2024 Dhaniram 2430002002WL073194 Dhaniram 00474 SBIN0RRUKGB 1185 1185 Processed 14/03/2024 1791306237 Mr. DHANIRAM PUJARI UTKAL GRAMEEN BANK(607234)
158 KOSAGUMUDA OR-30-002-002-004/34432
(B.M.SEMLA) 		2430002002NRG24170120241010795 17/01/2024 Dhaniram 2430002002WL073194 Dhaniram 00474 SBIN0RRUKGB 2133 2133 Processed 14/03/2024 1791306238 Mr. DHANIRAM PUJARI UTKAL GRAMEEN BANK(607234)
159 KOSAGUMUDA OR-30-002-002-004/34433
(B.M.SEMLA) 		2430002002NRG24170120241010796 17/01/2024 Baliram 2430002002WL073194 Baliram 00474 SBIN0RRUKGB 2133 2133 Processed 14/03/2024 1791306204 Mr. BALIRAM MALI UTKAL GRAMEEN BANK(607234)
160 KOSAGUMUDA OR-30-002-002-004/34433
(B.M.SEMLA) 		2430002002NRG24170120241010797 17/01/2024 Baliram 2430002002WL073194 Baliram 00474 SBIN0RRUKGB 1185 1185 Processed 14/03/2024 1791306232 Mr. BALIRAM MALI UTKAL GRAMEEN BANK(607234)
161 KOSAGUMUDA OR-30-002-002-004/34434
(B.M.SEMLA) 		2430002002NRG24170120241010798 17/01/2024 DHANAMATI NAYAK 2430002002WL073194 DHANAMATI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 14/03/2024 1791306163 Mrs. DHANAMATI NAYAK UTKAL GRAMEEN BANK(607234)
162 KOSAGUMUDA OR-30-002-002-004/34434
(B.M.SEMLA) 		2430002002NRG24170120241010799 17/01/2024 DHANAMATI NAYAK 2430002002WL073194 DHANAMATI NAYAK 00474 SBIN0RRUKGB 2133 2133 Processed 14/03/2024 1791306164 Mrs. DHANAMATI NAYAK UTKAL GRAMEEN BANK(607234)
163 KOSAGUMUDA OR-30-002-002-004/34438
(B.M.SEMLA) 		2430002002NRG24170120241010906 17/01/2024 PRAKASH HARIJAN 2430002002WL073195 PRAKASH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 14/03/2024 1791306282 PRAKASH HARIJAN BANK OF INDIA(508505)
164 KOSAGUMUDA OR-30-002-002-004/34438
(B.M.SEMLA) 		2430002002NRG24170120241010907 17/01/2024 PRAKASH HARIJAN 2430002002WL073195 PRAKASH HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 14/03/2024 1791306283 PRAKASH HARIJAN BANK OF INDIA(508505)
165 KOSAGUMUDA OR-30-002-002-004/34440
(B.M.SEMLA) 		2430002002NRG24170120241010908 17/01/2024 TARNA BHATRA 2430002002WL073195 TARNA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 14/03/2024 1791306143 RATNA BHATRA DO DA BANK OF BARODA(606985)
166 KOSAGUMUDA OR-30-002-002-004/34440
(B.M.SEMLA) 		2430002002NRG24170120241010909 17/01/2024 TARNA BHATRA 2430002002WL073195 TARNA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 14/03/2024 1791306144 RATNA BHATRA DO DA BANK OF BARODA(606985)
167 KOSAGUMUDA OR-30-002-002-004/34445
(B.M.SEMLA) 		2430002002NRG24170120241010802 17/01/2024 ALEKHA BHATARA 2430002002WL073194 ALEKHA BHATARA 00474 SBIN0RRUKGB 1185 1185 Processed 14/03/2024 1791306241 Mr. ALEKHA BHATARA UTKAL GRAMEEN BANK(607234)
168 KOSAGUMUDA OR-30-002-002-004/34445
(B.M.SEMLA) 		2430002002NRG24170120241010803 17/01/2024 ALEKHA BHATARA 2430002002WL073194 ALEKHA BHATARA 00474 SBIN0RRUKGB 2133 2133 Processed 14/03/2024 1791306242 Mr. ALEKHA BHATARA UTKAL GRAMEEN BANK(607234)
169 KOSAGUMUDA OR-30-002-002-004/34447
(B.M.SEMLA) 		2430002002NRG24170120241010806 17/01/2024 K bati 2430002002WL073194 K bati 00474 SBIN0RRUKGB 1185 1185 Processed 14/03/2024 1791306301 Mrs. KAMALABATI BHATRA UTKAL GRAMEEN BANK(607234)
170 KOSAGUMUDA OR-30-002-002-004/34447
(B.M.SEMLA) 		2430002002NRG24170120241010807 17/01/2024 K bati 2430002002WL073194 K bati 00474 SBIN0RRUKGB 2133 2133 Processed 14/03/2024 1791306302 Mrs. KAMALABATI BHATRA UTKAL GRAMEEN BANK(607234)
171 KOSAGUMUDA OR-30-002-002-004/34460
(B.M.SEMLA) 		2430002002NRG24170120241010912 17/01/2024 Sumi 2430002002WL073195 Sumi 00474 SBIN0RRUKGB 1896 1896 Processed 14/03/2024 1791306194 SUMITRA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
172 KOSAGUMUDA OR-30-002-002-004/34460
(B.M.SEMLA) 		2430002002NRG24170120241010913 17/01/2024 Sumi 2430002002WL073195 Sumi 00474 SBIN0RRUKGB 1422 1422 Processed 14/03/2024 1791306195 SUMITRA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
173 KOSAGUMUDA OR-30-002-002-004/34582
(B.M.SEMLA) 		2430002002NRG24170120241010930 17/01/2024 RAMA BHATRA 2430002002WL073195 RAMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 14/03/2024 1791306296 Mrs. RAMA BHATRA UTKAL GRAMEEN BANK(607234)
174 KOSAGUMUDA OR-30-002-002-004/34582
(B.M.SEMLA) 		2430002002NRG24170120241010931 17/01/2024 RAMA BHATRA 2430002002WL073195 RAMA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 14/03/2024 1791306297 Mrs. RAMA BHATRA UTKAL GRAMEEN BANK(607234)
175 KOSAGUMUDA OR-30-002-002-004/34583
(B.M.SEMLA) 		2430002002NRG24170120241010932 17/01/2024 HEMALATA GOUD 2430002002WL073195 HEMALATA GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 14/03/2024 1791306186 Mrs. HEMALATA GOUD UTKAL GRAMEEN BANK(607234)
176 KOSAGUMUDA OR-30-002-002-004/34583
(B.M.SEMLA) 		2430002002NRG24170120241010933 17/01/2024 HEMALATA GOUD 2430002002WL073195 HEMALATA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 14/03/2024 1791306187 Mrs. HEMALATA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 125373 125373
Total 294828 294828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_170124APB_FTO_992617 AXIS BANK UTIB0001163 NABARANGPUR 9954
2 KOSAGUMUDA OR2430002002_170124APB_FTO_992617 Bank of Baroda BARB0NABARA Nabarangapur 19671
3 KOSAGUMUDA OR2430002002_170124APB_FTO_992617 Bank of Baroda BARB0UMARKO UMARKOTE 29862
4 KOSAGUMUDA OR2430002002_170124APB_FTO_992617 Canara Bank CNRB0004428 NABARANGPUR 3318
5 KOSAGUMUDA OR2430002002_170124APB_FTO_992617 ICICI BANK ICIC0002773 KOSAGUMDA 3081
6 KOSAGUMUDA OR2430002002_170124APB_FTO_992617 Punjab National Bank PUNB0167020 Nabarangpur 3318
7 KOSAGUMUDA OR2430002002_170124APB_FTO_992617 State Bank of India SBIN0006408 BAPUJINAGAR 3318
8 KOSAGUMUDA OR2430002002_170124APB_FTO_992617 State Bank of India SBIN0006972 MOKEYA SAB 37683
9 KOSAGUMUDA OR2430002002_170124APB_FTO_992617 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
10 KOSAGUMUDA OR2430002002_170124APB_FTO_992617 Union Bank of India UBIN0562513 NABARANGPUR 45978
11 KOSAGUMUDA OR2430002002_170124APB_FTO_992617 Union Bank of India UBIN0810606 NABARANGPUR 9954
12 KOSAGUMUDA OR2430002002_170124APB_FTO_992617 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 109020
13 KOSAGUMUDA OR2430002002_170124APB_FTO_992617 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
14 KOSAGUMUDA OR2430002002_170124APB_FTO_992617 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 9717
15 KOSAGUMUDA OR2430002002_170124APB_FTO_992617 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 3318

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