Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:23:22 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003001_070523APB_FTO_87455
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GONDIA OR-07-003-001-001/34747
(BAINSIA) 		2407003001NRG24060520230113780 07/05/2023 Jitendra Kumar Pani 2407003001WL003942 Jitendra Kumar Pani 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415147 JITENDRA KUMAR PANY AIRTEL PAYMENTS BANK LIMITED(990288)
2 GONDIA OR-07-003-001-001/83058
(BAINSIA) 		2407003001NRG24060520230113665 07/05/2023 Santosh Parida 2407003001WL003937 Santosh Parida 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415189 SANTOSH PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 GONDIA OR-07-003-001-001/83059
(BAINSIA) 		2407003001NRG24060520230113666 07/05/2023 Dibakara Parida 2407003001WL003937 Dibakara Parida 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415187 DIBAKAR PARIDA ODISHA GRAMYA BANK(607060)
4 GONDIA OR-07-003-001-002/34739
(BAINSIA) 		2407003001NRG24060520230114024 07/05/2023 LAXMAN BEHERA 2407003001WL003949 LAXMAN BEHERA 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415358 LAXMAN BEHERA CANARA BANK(508532)
5 GONDIA OR-07-003-001-002/83061
(BAINSIA) 		2407003001NRG24060520230114025 07/05/2023 Budheswari Moharana 2407003001WL003949 Budheswari Moharana 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415185 BODHESWARI MOHARANA ODISHA GRAMYA BANK(607060)
6 GONDIA OR-07-003-001-002/83062
(BAINSIA) 		2407003001NRG24060520230114026 07/05/2023 Chanduri Moharana 2407003001WL003949 Chanduri Moharana 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415188 CHANDURI MAHARANA CANARA BANK(508532)
7 GONDIA OR-07-003-001-002/83063
(BAINSIA) 		2407003001NRG24060520230114027 07/05/2023 Kanak Maharana 2407003001WL003949 Kanak Maharana 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415184 KANAN MAHARANA FINCARE SMALL FINANCE BANK LTD(608304)
8 GONDIA OR-07-003-001-002/83064
(BAINSIA) 		2407003001NRG24060520230114028 07/05/2023 Tulashi Moharana 2407003001WL003949 Tulashi Moharana 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415186 TULASI MAHARANA CANARA BANK(508532)
9 GONDIA OR-07-003-001-003/22288
(BAINSIA) 		2407003001NRG24060520230113682 07/05/2023 Ramesh Sahu 2407003001WL003938 Ramesh Sahu 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415151 RAMESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
10 GONDIA OR-07-003-001-003/22294
(BAINSIA) 		2407003001NRG24060520230113695 07/05/2023 Banita Das 2407003001WL003939 Banita Das 00078 CNRB0000337 1659 1659 Rejected 12/05/2023 1495415426 Aadhaar Number not Mapped to Account Number
11 GONDIA OR-07-003-001-003/22307
(BAINSIA) 		2407003001NRG24060520230113636 07/05/2023 Sangita Samla 2407003001WL003935 Sangita Samla 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415427 SANGIT SAMAL CANARA BANK(508532)
12 GONDIA OR-07-003-001-003/22309
(BAINSIA) 		2407003001NRG24060520230113697 07/05/2023 Rupabati Nayak 2407003001WL003939 Rupabati Nayak 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415379 MRS RUPABATI NAYAK STATE BANK OF INDIA(508548)
13 GONDIA OR-07-003-001-003/22327
(BAINSIA) 		2407003001NRG24060520230113699 07/05/2023 Sagarika Panda 2407003001WL003939 Sagarika Panda 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415382 SAGARIKA PANDA CANARA BANK(508532)
14 GONDIA OR-07-003-001-003/22344
(BAINSIA) 		2407003001NRG24060520230113786 07/05/2023 Duburi Nayak 2407003001WL003942 Duburi Nayak 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415375 MR DUBURI NAYAK STATE BANK OF INDIA(508548)
15 GONDIA OR-07-003-001-003/22345
(BAINSIA) 		2407003001NRG24060520230113885 07/05/2023 Gitarani Nayak 2407003001WL003945 Gitarani Nayak 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415376 MRS GEETARANI NAYAK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-001-003/22346
(BAINSIA) 		2407003001NRG24060520230113700 07/05/2023 Pravasini Samal 2407003001WL003939 Pravasini Samal 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415142 PRABASINI SAMAL CANARA BANK(508532)
17 GONDIA OR-07-003-001-003/22350
(BAINSIA) 		2407003001NRG24060520230113788 07/05/2023 Lalirani Swain 2407003001WL003942 Lalirani Swain 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415143 MRS LALIRANI SWAIN STATE BANK OF INDIA(508548)
18 GONDIA OR-07-003-001-003/22368
(BAINSIA) 		2407003001NRG24060520230113703 07/05/2023 Bishnu Swain 2407003001WL003939 Bishnu Swain 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415380 BISHNU SWAIN CANARA BANK(508532)
19 GONDIA OR-07-003-001-003/22371
(BAINSIA) 		2407003001NRG24060520230113704 07/05/2023 Sridhra Samla 2407003001WL003939 Sridhra Samla 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415381 Mr SRIDHAR SAMAL STATE BANK OF INDIA(508548)
20 GONDIA OR-07-003-001-003/22384
(BAINSIA) 		2407003001NRG24060520230113684 07/05/2023 Tapaswini Samal 2407003001WL003938 Tapaswini Samal 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415377 MRS TAPASWINI SAMAL STATE BANK OF INDIA(508548)
21 GONDIA OR-07-003-001-003/22396
(BAINSIA) 		2407003001NRG24060520230113894 07/05/2023 Natabara Samal 2407003001WL003945 Natabara Samal 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415374 MR NATABAR SAMAL STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-001-003/22407
(BAINSIA) 		2407003001NRG24060520230113706 07/05/2023 Dayanidhi Barik 2407003001WL003939 Dayanidhi Barik 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415422 MR DAYANIDHI BARIK STATE BANK OF INDIA(508548)
23 GONDIA OR-07-003-001-003/22413
(BAINSIA) 		2407003001NRG24060520230113625 07/05/2023 Sabitri Samal 2407003001WL003934 Sabitri Samal 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415378 SABITRI SAMAL CANARA BANK(508532)
24 GONDIA OR-07-003-001-003/22445
(BAINSIA) 		2407003001NRG24060520230113708 07/05/2023 Ranjan Samal 2407003001WL003939 Ranjan Samal 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415373 MR RANJAN SAMAL STATE BANK OF INDIA(508548)
25 GONDIA OR-07-003-001-003/22460
(BAINSIA) 		2407003001NRG24060520230113905 07/05/2023 Manjula Samal 2407003001WL003945 Manjula Samal 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415423 MRS MANJULA SAMAL STATE BANK OF INDIA(508548)
26 GONDIA OR-07-003-001-003/34704
(BAINSIA) 		2407003001NRG24060520230113794 07/05/2023 Narayan Barik 2407003001WL003942 Narayan Barik 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415183 MR NARAYAN BARIK STATE BANK OF INDIA(508548)
27 GONDIA OR-07-003-001-003/69260
(BAINSIA) 		2407003001NRG24060520230113716 07/05/2023 ASHANTI PRU.STY 2407003001WL003939 ASHANTI PRU.STY 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415428 MRS ASANTI PRUSTY STATE BANK OF INDIA(508548)
28 GONDIA OR-07-003-001-003/83096
(BAINSIA) 		2407003001NRG24060520230113719 07/05/2023 Ashanti Prusty 2407003001WL003939 Ashanti Prusty 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415425 ASHANTI PRUSTY ODISHA GRAMYA BANK(607060)
29 GONDIA OR-07-003-001-003/83098
(BAINSIA) 		2407003001NRG24060520230113720 07/05/2023 Binati Samal 2407003001WL003939 Binati Samal 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415424 BINATI SAMAL CANARA BANK(508532)
30 GONDIA OR-07-003-001-003/83135
(BAINSIA) 		2407003001NRG24060520230113920 07/05/2023 Diptmayee Samal 2407003001WL003945 Diptmayee Samal 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415144 MRS DIPTIMAYEE SAMAL STATE BANK OF INDIA(508548)
31 GONDIA OR-07-003-001-003/83136
(BAINSIA) 		2407003001NRG24060520230113921 07/05/2023 Jayanti Prusty 2407003001WL003945 Jayanti Prusty 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415429 MRS JAYANTI PRUSTY STATE BANK OF INDIA(508548)
32 GONDIA OR-07-003-001-003/83138
(BAINSIA) 		2407003001NRG24060520230113721 07/05/2023 Shashadhar Samal 2407003001WL003939 Shashadhar Samal 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415141 MR SHASHADHAR SAMAL STATE BANK OF INDIA(508548)
33 GONDIA OR-07-003-001-003/83153
(BAINSIA) 		2407003001NRG24060520230113795 07/05/2023 Bichitrananda Nayak 2407003001WL003942 Bichitrananda Nayak 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415145 MR BICHITRANANDA NAYAK STATE BANK OF INDIA(508548)
34 GONDIA OR-07-003-001-003/83155
(BAINSIA) 		2407003001NRG24060520230113689 07/05/2023 Srimantini Panda 2407003001WL003938 Srimantini Panda 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415372 SRIMANTINI PANDA CANARA BANK(508532)
35 GONDIA OR-07-003-001-006/21307
(BAINSIA) 		2407003001NRG24060520230113988 07/05/2023 Sabitri Rout 2407003001WL003948 Sabitri Rout 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415150 SABITRI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
36 GONDIA OR-07-003-001-006/21324
(BAINSIA) 		2407003001NRG24060520230114033 07/05/2023 Sasmita Behera 2407003001WL003949 Sasmita Behera 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415370 MS SASMITA BEHERA STATE BANK OF INDIA(508548)
37 GONDIA OR-07-003-001-006/21410
(BAINSIA) 		2407003001NRG24060520230113674 07/05/2023 Bhanjua Rout 2407003001WL003937 Bhanjua Rout 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415359 BHAJAMAN ROUT CANARA BANK(508532)
38 GONDIA OR-07-003-001-006/21411
(BAINSIA) 		2407003001NRG24060520230113675 07/05/2023 Dhirua Rout 2407003001WL003937 Dhirua Rout 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415357 MR DHIRUA ROUT STATE BANK OF INDIA(508548)
39 GONDIA OR-07-003-001-006/21590
(BAINSIA) 		2407003001NRG24060520230113941 07/05/2023 Ugrasen Puhan 2407003001WL003946 Ugrasen Puhan 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415146 UGRASEN PUHAN AXIS BANK(607153)
40 GONDIA OR-07-003-001-006/83143
(BAINSIA) 		2407003001NRG24060520230113677 07/05/2023 Sanjukta Choudhury 2407003001WL003937 Sanjukta Choudhury 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415149 MS SANJUKTA CHOUDHURI STATE BANK OF INDIA(508548)
41 GONDIA OR-07-003-001-006/83145
(BAINSIA) 		2407003001NRG24060520230113617 07/05/2023 Minati Mohanty 2407003001WL003933 Minati Mohanty 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415371 MRS MINATI MOHANTY STATE BANK OF INDIA(508548)
42 GONDIA OR-07-003-001-006/83148
(BAINSIA) 		2407003001NRG24060520230113618 07/05/2023 Sachala Samal 2407003001WL003933 Sachala Samal 00078 CNRB0000337 1659 1659 Processed 12/05/2023 1495415148 MRS SACHALA SAMAL STATE BANK OF INDIA(508548)
SubTotal 69678 69678
43 GONDIA OR-07-003-001-006/22770
(BAINSIA) 		2407003001NRG24060520230114039 07/05/2023 Chinmayaranjan Choudhury 2407003001WL003949 Chinmayaranjan Choudhury 00078 CNRB0000339 1659 1659 Processed 12/05/2023 1495415369 CHINMAYA RANJAN CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
44 GONDIA OR-07-003-001-003/22543
(BAINSIA) 		2407003001NRG24060520230113714 07/05/2023 BHAGABAN SWAIN 2407003001WL003939 BHAGABAN SWAIN 00152 HDFC0002033 1659 1659 Processed 12/05/2023 1495415237 MR BHAGABAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
45 GONDIA OR-07-003-001-001/21798
(BAINSIA) 		2407003001NRG24060520230113678 07/05/2023 Rajani Sahu 2407003001WL003938 Rajani Sahu 00168 ICIC0000538 1659 1659 Rejected 12/05/2023 1495415385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 GONDIA OR-07-003-001-002/20840
(BAINSIA) 		2407003001NRG24060520230113634 07/05/2023 Sita Behera 2407003001WL003935 Sita Behera 00168 ICIC0000538 1659 1659 Processed 12/05/2023 1495415404 MS SITA BEHERA STATE BANK OF INDIA(508548)
47 GONDIA OR-07-003-001-002/21090
(BAINSIA) 		2407003001NRG24060520230113864 07/05/2023 Saroj Roul 2407003001WL003944 Saroj Roul 00168 ICIC0000538 1659 1659 Processed 12/05/2023 1495415415 SAROJ ROUL STATE BANK OF INDIA(508548)
48 GONDIA OR-07-003-001-002/21230
(BAINSIA) 		2407003001NRG24060520230113745 07/05/2023 Manorama Pati 2407003001WL003940 Manorama Pati 00168 ICIC0000538 1659 1659 Processed 12/05/2023 1495415389 MRS MANORAMA PATI STATE BANK OF INDIA(508548)
49 GONDIA OR-07-003-001-002/21474
(BAINSIA) 		2407003001NRG24060520230113979 07/05/2023 Renuka Rout 2407003001WL003948 Renuka Rout 00168 ICIC0000538 1659 1659 Processed 12/05/2023 1495415391 APARNA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
50 GONDIA OR-07-003-001-002/21499
(BAINSIA) 		2407003001NRG24060520230114012 07/05/2023 Kasinath Raut 2407003001WL003949 Kasinath Raut 00168 ICIC0000538 1659 1659 Processed 12/05/2023 1495415388 MR KASINATH ROUT STATE BANK OF INDIA(508548)
51 GONDIA OR-07-003-001-003/22295
(BAINSIA) 		2407003001NRG24060520230113884 07/05/2023 Kabi Samal 2407003001WL003945 Kabi Samal 00168 ICIC0000538 1659 1659 Processed 12/05/2023 1495415416 KABIRAJ SAMAL ODISHA GRAMYA BANK(607060)
52 GONDIA OR-07-003-001-003/22347
(BAINSIA) 		2407003001NRG24060520230113787 07/05/2023 Mrutyunjaya Panda 2407003001WL003942 Mrutyunjaya Panda 00168 ICIC0000538 1659 1659 Processed 12/05/2023 1495415383 MR MRUTYUNJAYA PANDA STATE BANK OF INDIA(508548)
53 GONDIA OR-07-003-001-003/22377
(BAINSIA) 		2407003001NRG24060520230113892 07/05/2023 Bimala Samal 2407003001WL003945 Bimala Samal 00168 ICIC0000538 1659 1659 Processed 12/05/2023 1495415390 BIMAL KUMAR SAMAL ODISHA GRAMYA BANK(607060)
54 GONDIA OR-07-003-001-003/22455
(BAINSIA) 		2407003001NRG24060520230113962 07/05/2023 Budhimanta Sethi 2407003001WL003947 Budhimanta Sethi 00168 ICIC0000538 1659 1659 Processed 12/05/2023 1495415420 MR BUDHIMANTA SETHY STATE BANK OF INDIA(508548)
55 GONDIA OR-07-003-001-003/22469
(BAINSIA) 		2407003001NRG24060520230113907 07/05/2023 Khirada Nayak 2407003001WL003945 Khirada Nayak 00168 ICIC0000538 1659 1659 Processed 12/05/2023 1495415417 MR KHIROD CHANDRA NAYAK STATE BANK OF INDIA(508548)
56 GONDIA OR-07-003-001-003/22522
(BAINSIA) 		2407003001NRG24060520230113643 07/05/2023 Pankaja lochana Panda 2407003001WL003935 Pankaja lochana Panda 00168 ICIC0000538 1659 1659 Processed 12/05/2023 1495415384 MR PANKAJ LOCHAN PANDA STATE BANK OF INDIA(508548)
57 GONDIA OR-07-003-001-006/21323
(BAINSIA) 		2407003001NRG24060520230113993 07/05/2023 Ranjita Behera 2407003001WL003948 Ranjita Behera 00168 ICIC0000538 1659 1659 Processed 12/05/2023 1495415387 RANJU BEHERA CANARA BANK(508532)
58 GONDIA OR-07-003-001-006/21390
(BAINSIA) 		2407003001NRG24060520230113975 07/05/2023 Gita Barik 2407003001WL003947 Gita Barik 00168 ICIC0000538 1659 1659 Processed 12/05/2023 1495415386 MS GITARANI BARIK STATE BANK OF INDIA(508548)
59 GONDIA OR-07-003-001-006/21626
(BAINSIA) 		2407003001NRG24060520230113658 07/05/2023 Pushpalata Jena 2407003001WL003936 Pushpalata Jena 00168 ICIC0000538 1659 1659 Processed 12/05/2023 1495415419 PUSPALATA JENA ODISHA GRAMYA BANK(607060)
SubTotal 24885 24885
60 GONDIA OR-07-003-001-002/20840
(BAINSIA) 		2407003001NRG24060520230113633 07/05/2023 Mana Behera 2407003001WL003935 Mana Behera 00168 ICIC0000775 1659 1659 Rejected 12/05/2023 1495415421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 GONDIA OR-07-003-001-002/20872
(BAINSIA) 		2407003001NRG24060520230113858 07/05/2023 Golekh Swain 2407003001WL003944 Golekh Swain 00168 ICIC0000775 1659 1659 Processed 12/05/2023 1495415392 MR GOLEKH SWAIN STATE BANK OF INDIA(508548)
62 GONDIA OR-07-003-001-002/21228
(BAINSIA) 		2407003001NRG24060520230113743 07/05/2023 Sunil kumar Malik 2407003001WL003940 Sunil kumar Malik 00168 ICIC0000775 1659 1659 Processed 12/05/2023 1495415418 SUNIL MALLIK PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
63 GONDIA OR-07-003-001-003/22462
(BAINSIA) 		2407003001NRG24060520230113906 07/05/2023 SANJEEB KUMAR SAMAL 2407003001WL003945 SANJEEB KUMAR SAMAL 00354 PUNB0498100 1659 1659 Processed 12/05/2023 1495415181 SANJEEB KUMAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
64 GONDIA OR-07-003-001-003/22526
(BAINSIA) 		2407003001NRG24060520230113829 07/05/2023 SHYAM SUNDAR PANDA 2407003001WL003943 SHYAM SUNDAR PANDA 00415 SBIN0000068 1422 1422 Processed 12/05/2023 1495415182 SHYAM SUNDAR PANDA AXIS BANK(607153)
SubTotal 1422 1422
65 GONDIA OR-07-003-001-001/21760
(BAINSIA) 		2407003001NRG24060520230113779 07/05/2023 Kamala Rout 2407003001WL003942 Kamala Rout 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415313 MS KAMALA ROUT STATE BANK OF INDIA(508548)
66 GONDIA OR-07-003-001-001/22058
(BAINSIA) 		2407003001NRG24060520230113663 07/05/2023 Lovabati Dash 2407003001WL003937 Lovabati Dash 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415491 LOVABATI DASH GENERAL POST OFFICE(607245)
67 GONDIA OR-07-003-001-001/34717
(BAINSIA) 		2407003001NRG24060520230113977 07/05/2023 Amit kumar Satpathy 2407003001WL003948 Amit kumar Satpathy 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415503 AMIT KUMAR SATAPATHY AIRTEL PAYMENTS BANK LIMITED(990288)
68 GONDIA OR-07-003-001-001/34717
(BAINSIA) 		2407003001NRG24060520230113976 07/05/2023 Bhanumati Satpathy 2407003001WL003948 Bhanumati Satpathy 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415325 MRS BHANUMATI SHATAPATHI STATE BANK OF INDIA(508548)
69 GONDIA OR-07-003-001-001/34742
(BAINSIA) 		2407003001NRG24060520230113664 07/05/2023 Bulu Dash 2407003001WL003937 Bulu Dash 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415220 MR BULU DASH STATE BANK OF INDIA(508548)
70 GONDIA OR-07-003-001-001/34747
(BAINSIA) 		2407003001NRG24060520230113781 07/05/2023 KALYANI PANDA 2407003001WL003942 KALYANI PANDA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415499 MRS KALYANI PANI STATE BANK OF INDIA(508548)
71 GONDIA OR-07-003-001-001/83136
(BAINSIA) 		2407003001NRG24060520230113619 07/05/2023 SUBRAT KUMAR NAYAK 2407003001WL003934 SUBRAT KUMAR NAYAK 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415443 MR SUBRAT KUMAR NAYAK STATE BANK OF INDIA(508548)
72 GONDIA OR-07-003-001-001/83136
(BAINSIA) 		2407003001NRG24060520230113620 07/05/2023 TAPASWINI NAYAK 2407003001WL003934 TAPASWINI NAYAK 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415107 TAPASWINI NAYAK STATE BANK OF INDIA(508548)
73 GONDIA OR-07-003-001-001/83164
(BAINSIA) 		2407003001NRG24060520230113949 07/05/2023 BIMAL KUMAR PANDA 2407003001WL003947 BIMAL KUMAR PANDA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415206 MR BIMAL KUMAR PANDA STATE BANK OF INDIA(508548)
74 GONDIA OR-07-003-001-001/83173
(BAINSIA) 		2407003001NRG24060520230113818 07/05/2023 SURESH KUMAR PANDA 2407003001WL003943 SURESH KUMAR PANDA 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495415216 MR SURESH KUMAR PANDA STATE BANK OF INDIA(508548)
75 GONDIA OR-07-003-001-002/20811
(BAINSIA) 		2407003001NRG24060520230114007 07/05/2023 Babuli Swain 2407003001WL003949 Babuli Swain 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415195 BABULI SWAIN STATE BANK OF INDIA(508548)
76 GONDIA OR-07-003-001-002/20831
(BAINSIA) 		2407003001NRG24060520230113723 07/05/2023 Himendu sekhara Pati 2407003001WL003940 Himendu sekhara Pati 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415191 HIMENDU SEKHAR PATI STATE BANK OF INDIA(508548)
77 GONDIA OR-07-003-001-002/20831
(BAINSIA) 		2407003001NRG24060520230113724 07/05/2023 RANJITA PATI 2407003001WL003940 RANJITA PATI 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415308 MRS RANJITA PATI STATE BANK OF INDIA(508548)
78 GONDIA OR-07-003-001-002/20854
(BAINSIA) 		2407003001NRG24060520230113819 07/05/2023 CHAITANYA DAS 2407003001WL003943 CHAITANYA DAS 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495415414 MR CHAITANYA DAS STATE BANK OF INDIA(508548)
79 GONDIA OR-07-003-001-002/20854
(BAINSIA) 		2407003001NRG24060520230113820 07/05/2023 KUNI DAS 2407003001WL003943 KUNI DAS 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495415098 MRS KUNI DAS STATE BANK OF INDIA(508548)
80 GONDIA OR-07-003-001-002/20861
(BAINSIA) 		2407003001NRG24060520230113725 07/05/2023 BABAJI SENAPATI 2407003001WL003940 BABAJI SENAPATI 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415194 MR BABAJI SENAPATI STATE BANK OF INDIA(508548)
81 GONDIA OR-07-003-001-002/20866
(BAINSIA) 		2407003001NRG24060520230113727 07/05/2023 Chaitanya Malik 2407003001WL003940 Chaitanya Malik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415286 MR CHAITAN MALIK STATE BANK OF INDIA(508548)
82 GONDIA OR-07-003-001-002/20900
(BAINSIA) 		2407003001NRG24060520230113621 07/05/2023 Basanta Sahoo 2407003001WL003934 Basanta Sahoo 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415285 MR BASANTA SAHOO STATE BANK OF INDIA(508548)
83 GONDIA OR-07-003-001-002/20900
(BAINSIA) 		2407003001NRG24060520230113622 07/05/2023 BIMALA SAHOO 2407003001WL003934 BIMALA SAHOO 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415288 MS BIMALA SAHOO STATE BANK OF INDIA(508548)
84 GONDIA OR-07-003-001-002/20901
(BAINSIA) 		2407003001NRG24060520230114008 07/05/2023 Kamala Sahu 2407003001WL003949 Kamala Sahu 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415310 MS KAMALA SAHU STATE BANK OF INDIA(508548)
85 GONDIA OR-07-003-001-002/20904
(BAINSIA) 		2407003001NRG24060520230113728 07/05/2023 Prafula kumar Patra 2407003001WL003940 Prafula kumar Patra 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415260 PRAFULLA PATRA STATE BANK OF INDIA(508548)
86 GONDIA OR-07-003-001-002/20904
(BAINSIA) 		2407003001NRG24060520230113729 07/05/2023 Santi Patra 2407003001WL003940 Santi Patra 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415293 MS SANTI PATRA STATE BANK OF INDIA(508548)
87 GONDIA OR-07-003-001-002/20911
(BAINSIA) 		2407003001NRG24060520230113860 07/05/2023 RABI JENA 2407003001WL003944 RABI JENA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415295 MR RABI JENA STATE BANK OF INDIA(508548)
88 GONDIA OR-07-003-001-002/20915
(BAINSIA) 		2407003001NRG24060520230113862 07/05/2023 MITANJALI PATI 2407003001WL003944 MITANJALI PATI 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415405 MRS MITANJALI PATI STATE BANK OF INDIA(508548)
89 GONDIA OR-07-003-001-002/20915
(BAINSIA) 		2407003001NRG24060520230113861 07/05/2023 RANJAN KUMAR PATI 2407003001WL003944 RANJAN KUMAR PATI 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415229 MR RANJAN KUMAR PATI STATE BANK OF INDIA(508548)
90 GONDIA OR-07-003-001-002/20916
(BAINSIA) 		2407003001NRG24060520230113730 07/05/2023 Gadadhra Panda 2407003001WL003940 Gadadhra Panda 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415323 MR GADADHAR PANDA STATE BANK OF INDIA(508548)
91 GONDIA OR-07-003-001-002/20932
(BAINSIA) 		2407003001NRG24060520230113821 07/05/2023 BHIMASEN BEHERA 2407003001WL003943 BHIMASEN BEHERA 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495415105 MR BHIMASEN BEHERA STATE BANK OF INDIA(508548)
92 GONDIA OR-07-003-001-002/20932
(BAINSIA) 		2407003001NRG24060520230113822 07/05/2023 NITYANANDA BEHERA 2407003001WL003943 NITYANANDA BEHERA 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495415496 NITYANANDA BEHERA ODISHA GRAMYA BANK(607060)
93 GONDIA OR-07-003-001-002/20942
(BAINSIA) 		2407003001NRG24060520230113731 07/05/2023 NARESH CHANDRA MALLICK 2407003001WL003940 NARESH CHANDRA MALLICK 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415199 NAESH MALLIK GENERAL POST OFFICE(607245)
94 GONDIA OR-07-003-001-002/20944
(BAINSIA) 		2407003001NRG24060520230113732 07/05/2023 Amulya Das 2407003001WL003940 Amulya Das 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415102 MRS AMULYA DAS STATE BANK OF INDIA(508548)
95 GONDIA OR-07-003-001-002/20949
(BAINSIA) 		2407003001NRG24060520230113734 07/05/2023 Indira dash 2407003001WL003940 Indira dash 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415307 INDIRA MISHRA BANK OF INDIA(508505)
96 GONDIA OR-07-003-001-002/20949
(BAINSIA) 		2407003001NRG24060520230113733 07/05/2023 Manasa Dash 2407003001WL003940 Manasa Dash 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415318 MANASH RANJAN DASH UCO BANK(607066)
97 GONDIA OR-07-003-001-002/20959
(BAINSIA) 		2407003001NRG24060520230113863 07/05/2023 PRASANNA PATRA 2407003001WL003944 PRASANNA PATRA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415296 MR PRASANNA PATRA STATE BANK OF INDIA(508548)
98 GONDIA OR-07-003-001-002/21011
(BAINSIA) 		2407003001NRG24060520230113735 07/05/2023 BABAJI SAHOO 2407003001WL003940 BABAJI SAHOO 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415399 MR BABAJI SAHU STATE BANK OF INDIA(508548)
99 GONDIA OR-07-003-001-002/21011
(BAINSIA) 		2407003001NRG24060520230113736 07/05/2023 PUTI SAHOO 2407003001WL003940 PUTI SAHOO 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415395 MRS PUTI SAHOO STATE BANK OF INDIA(508548)
100 GONDIA OR-07-003-001-002/21028
(BAINSIA) 		2407003001NRG24060520230114009 07/05/2023 Ranjan Maharana 2407003001WL003949 Ranjan Maharana 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415222 MR RANJAN MAHARANA STATE BANK OF INDIA(508548)
101 GONDIA OR-07-003-001-002/21031
(BAINSIA) 		2407003001NRG24060520230113823 07/05/2023 KALPANA SWAIN 2407003001WL003943 KALPANA SWAIN 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495415210 MRS KALPANA SWAIN STATE BANK OF INDIA(508548)
102 GONDIA OR-07-003-001-002/21070
(BAINSIA) 		2407003001NRG24060520230113737 07/05/2023 MINATI SAHOO 2407003001WL003940 MINATI SAHOO 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415291 MRS MINATI SAHOO STATE BANK OF INDIA(508548)
103 GONDIA OR-07-003-001-002/21071
(BAINSIA) 		2407003001NRG24060520230113759 07/05/2023 BIRANCHI NARAYAN SAHOO 2407003001WL003941 BIRANCHI NARAYAN SAHOO 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415093 MR BIRANCHI NARAYAN SAHOO STATE BANK OF INDIA(508548)
104 GONDIA OR-07-003-001-002/21079
(BAINSIA) 		2407003001NRG24060520230113738 07/05/2023 PRAMOD BEHERA 2407003001WL003940 PRAMOD BEHERA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415294 PRAMOD BEHERA STATE BANK OF INDIA(508548)
105 GONDIA OR-07-003-001-002/21081
(BAINSIA) 		2407003001NRG24060520230113679 07/05/2023 Jyotiramayee Pati 2407003001WL003938 Jyotiramayee Pati 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415319 MRS JYOTIRMAYEE PATI STATE BANK OF INDIA(508548)
106 GONDIA OR-07-003-001-002/21091
(BAINSIA) 		2407003001NRG24060520230113739 07/05/2023 Manjulata roul 2407003001WL003940 Manjulata roul 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415254 MRS MANJULATA ROUL STATE BANK OF INDIA(508548)
107 GONDIA OR-07-003-001-002/21091
(BAINSIA) 		2407003001NRG24060520230113740 07/05/2023 Sridhar Roul 2407003001WL003940 Sridhar Roul 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415312 MR SRIDHAR ROUL STATE BANK OF INDIA(508548)
108 GONDIA OR-07-003-001-002/21107
(BAINSIA) 		2407003001NRG24060520230113760 07/05/2023 Narayana Sahu 2407003001WL003941 Narayana Sahu 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415346 MR NARAYAN SAHOO STATE BANK OF INDIA(508548)
109 GONDIA OR-07-003-001-002/21132
(BAINSIA) 		2407003001NRG24060520230113680 07/05/2023 RATNAKAR SAHOO 2407003001WL003938 RATNAKAR SAHOO 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415510 MR RATNAKAR SAHOO STATE BANK OF INDIA(508548)
110 GONDIA OR-07-003-001-002/21134
(BAINSIA) 		2407003001NRG24060520230113950 07/05/2023 Malati Sahu 2407003001WL003947 Malati Sahu 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415080 MRS MALATI SAHOO STATE BANK OF INDIA(508548)
111 GONDIA OR-07-003-001-002/21134
(BAINSIA) 		2407003001NRG24060520230113762 07/05/2023 Sasmita Sahu 2407003001WL003941 Sasmita Sahu 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415430 SASMITA SAHU PUNJAB NATIONAL BANK(508568)
112 GONDIA OR-07-003-001-002/21138
(BAINSIA) 		2407003001NRG24060520230113763 07/05/2023 Susanta Das 2407003001WL003941 Susanta Das 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415506 MR SUSANTA DASH STATE BANK OF INDIA(508548)
113 GONDIA OR-07-003-001-002/21142
(BAINSIA) 		2407003001NRG24060520230113865 07/05/2023 AKHILA SWAIN 2407003001WL003944 AKHILA SWAIN 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415258 AKHILA SWAIN STATE BANK OF INDIA(508548)
114 GONDIA OR-07-003-001-002/21142
(BAINSIA) 		2407003001NRG24060520230113866 07/05/2023 BHARATI SWAIN 2407003001WL003944 BHARATI SWAIN 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415292 MR BHARATI SWAIN STATE BANK OF INDIA(508548)
115 GONDIA OR-07-003-001-002/21145
(BAINSIA) 		2407003001NRG24060520230113868 07/05/2023 Nirakara Rout 2407003001WL003944 Nirakara Rout 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415344 MR NIRAKAR ROUT STATE BANK OF INDIA(508548)
116 GONDIA OR-07-003-001-002/21145
(BAINSIA) 		2407003001NRG24060520230113867 07/05/2023 Nrushingh charan Rout 2407003001WL003944 Nrushingh charan Rout 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415342 MR NRUSINGHA CHARAN ROUT STATE BANK OF INDIA(508548)
117 GONDIA OR-07-003-001-002/21146
(BAINSIA) 		2407003001NRG24060520230113766 07/05/2023 Jitendra swain 2407003001WL003941 Jitendra swain 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415500 JITENDRA SWAIN GENERAL POST OFFICE(607245)
118 GONDIA OR-07-003-001-002/21146
(BAINSIA) 		2407003001NRG24060520230113765 07/05/2023 Krushna chandra Swain 2407003001WL003941 Krushna chandra Swain 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415354 MR KRUSHNA CHANDRA SWAIN STATE BANK OF INDIA(508548)
119 GONDIA OR-07-003-001-002/21148
(BAINSIA) 		2407003001NRG24060520230113869 07/05/2023 SARAT KUMAR PATRA 2407003001WL003944 SARAT KUMAR PATRA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415200 MR SARAT PATRA STATE BANK OF INDIA(508548)
120 GONDIA OR-07-003-001-002/21151
(BAINSIA) 		2407003001NRG24060520230113741 07/05/2023 SWAPNAREKHA PATI 2407003001WL003940 SWAPNAREKHA PATI 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415305 MRS SWAPNAREKHA PATI STATE BANK OF INDIA(508548)
121 GONDIA OR-07-003-001-002/21164
(BAINSIA) 		2407003001NRG24060520230113742 07/05/2023 RUKMANI PATI 2407003001WL003940 RUKMANI PATI 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415351 MRS RUKMANI PATI STATE BANK OF INDIA(508548)
122 GONDIA OR-07-003-001-002/21174
(BAINSIA) 		2407003001NRG24060520230113635 07/05/2023 ASIT KUMAR PATI 2407003001WL003935 ASIT KUMAR PATI 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415246 Mr. ASIT KUMAR PATI INDIAN BANK(607105)
123 GONDIA OR-07-003-001-002/21178
(BAINSIA) 		2407003001NRG24060520230113871 07/05/2023 ANJALI BEHERA 2407003001WL003944 ANJALI BEHERA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415474 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
124 GONDIA OR-07-003-001-002/21178
(BAINSIA) 		2407003001NRG24060520230113870 07/05/2023 TUNIA BEHERA 2407003001WL003944 TUNIA BEHERA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415287 TUNIA BEHERA STATE BANK OF INDIA(508548)
125 GONDIA OR-07-003-001-002/21180
(BAINSIA) 		2407003001NRG24060520230113767 07/05/2023 Basanta kumar Pati 2407003001WL003941 Basanta kumar Pati 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415355 MR BASANTA KUMAR PATI STATE BANK OF INDIA(508548)
126 GONDIA OR-07-003-001-002/21180
(BAINSIA) 		2407003001NRG24060520230113768 07/05/2023 JANAKI PATI 2407003001WL003941 JANAKI PATI 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415403 MS JANAKI PATI STATE BANK OF INDIA(508548)
127 GONDIA OR-07-003-001-002/21183
(BAINSIA) 		2407003001NRG24060520230113668 07/05/2023 SANGITA PATI 2407003001WL003937 SANGITA PATI 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415252 MRS SANGITA PATI STATE BANK OF INDIA(508548)
128 GONDIA OR-07-003-001-002/21196
(BAINSIA) 		2407003001NRG24060520230113769 07/05/2023 Sanjukata Swain 2407003001WL003941 Sanjukata Swain 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415096 MS SANJU SWAIN STATE BANK OF INDIA(508548)
129 GONDIA OR-07-003-001-002/21196
(BAINSIA) 		2407003001NRG24060520230113770 07/05/2023 Sipu Swain 2407003001WL003941 Sipu Swain 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415471 SIPU SWAIN PUNJAB NATIONAL BANK(508568)
130 GONDIA OR-07-003-001-002/21207
(BAINSIA) 		2407003001NRG24060520230114010 07/05/2023 Jaladhra Maharana 2407003001WL003949 Jaladhra Maharana 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415479 JALANDHAR MAHARANA STATE BANK OF INDIA(508548)
131 GONDIA OR-07-003-001-002/21223
(BAINSIA) 		2407003001NRG24060520230113872 07/05/2023 SRIKANTA ROUT 2407003001WL003944 SRIKANTA ROUT 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415348 SRIKANTA ROUT ODISHA GRAMYA BANK(607060)
132 GONDIA OR-07-003-001-002/21225
(BAINSIA) 		2407003001NRG24060520230114011 07/05/2023 Sarat Das 2407003001WL003949 Sarat Das 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415269 MR SARAT DAS STATE BANK OF INDIA(508548)
133 GONDIA OR-07-003-001-002/21228
(BAINSIA) 		2407003001NRG24060520230113744 07/05/2023 MAMATA MALLIK 2407003001WL003940 MAMATA MALLIK 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415241 MRS MAMATA MALLICK STATE BANK OF INDIA(508548)
134 GONDIA OR-07-003-001-002/21232
(BAINSIA) 		2407003001NRG24060520230113746 07/05/2023 PRAVATA KUMAR PATI 2407003001WL003940 PRAVATA KUMAR PATI 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415120 MR PRAVATA KUMAR PATI STATE BANK OF INDIA(508548)
135 GONDIA OR-07-003-001-002/21232
(BAINSIA) 		2407003001NRG24060520230113747 07/05/2023 SUPRABHA PATI 2407003001WL003940 SUPRABHA PATI 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415099 MRS SUPRABHA PATI STATE BANK OF INDIA(508548)
136 GONDIA OR-07-003-001-002/21233
(BAINSIA) 		2407003001NRG24060520230113749 07/05/2023 Sradhendu sekhar Pati 2407003001WL003940 Sradhendu sekhar Pati 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415493 Mr SRADHENDU SEKHAR PATI STATE BANK OF INDIA(508548)
137 GONDIA OR-07-003-001-002/21234
(BAINSIA) 		2407003001NRG24060520230113771 07/05/2023 BIJULI SAHU 2407003001WL003941 BIJULI SAHU 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415284 MRS BIJULI SAHU STATE BANK OF INDIA(508548)
138 GONDIA OR-07-003-001-002/21234
(BAINSIA) 		2407003001NRG24060520230113772 07/05/2023 DIBAKAR SAHOO 2407003001WL003941 DIBAKAR SAHOO 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415470 MR DIBAKAR SAHOO STATE BANK OF INDIA(508548)
139 GONDIA OR-07-003-001-002/21240
(BAINSIA) 		2407003001NRG24060520230113873 07/05/2023 NIRANJAN PATI 2407003001WL003944 NIRANJAN PATI 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415247 MR NIRANJAN PATI STATE BANK OF INDIA(508548)
140 GONDIA OR-07-003-001-002/21244
(BAINSIA) 		2407003001NRG24060520230113750 07/05/2023 PRAHALLAD MALLICK 2407003001WL003940 PRAHALLAD MALLICK 00415 SBIN0004738 1659 1659 Rejected 12/05/2023 1495415304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 GONDIA OR-07-003-001-002/21244
(BAINSIA) 		2407003001NRG24060520230113751 07/05/2023 URMILA MALIK 2407003001WL003940 URMILA MALIK 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415433 URMILA MALLIK ODISHA GRAMYA BANK(607060)
142 GONDIA OR-07-003-001-002/21252
(BAINSIA) 		2407003001NRG24060520230113773 07/05/2023 Jitendra Sahu 2407003001WL003941 Jitendra Sahu 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415476 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
143 GONDIA OR-07-003-001-002/21253
(BAINSIA) 		2407003001NRG24060520230113753 07/05/2023 Minati sahoo 2407003001WL003940 Minati sahoo 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415118 MRS MINATI SAHOO STATE BANK OF INDIA(508548)
144 GONDIA OR-07-003-001-002/21253
(BAINSIA) 		2407003001NRG24060520230113752 07/05/2023 PRAMOD CHANDRA SAHU 2407003001WL003940 PRAMOD CHANDRA SAHU 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415511 PRAMOD CHANDRA SAHU STATE BANK OF INDIA(508548)
145 GONDIA OR-07-003-001-002/21427
(BAINSIA) 		2407003001NRG24060520230113669 07/05/2023 Asini Pani 2407003001WL003937 Asini Pani 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415316 MR ASWINI PANI STATE BANK OF INDIA(508548)
146 GONDIA OR-07-003-001-002/21432
(BAINSIA) 		2407003001NRG24060520230113782 07/05/2023 SUKADEV ROUT 2407003001WL003942 SUKADEV ROUT 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415264 MR SUKADEV ROUT STATE BANK OF INDIA(508548)
147 GONDIA OR-07-003-001-002/21438
(BAINSIA) 		2407003001NRG24060520230113951 07/05/2023 Pankaj Samal 2407003001WL003947 Pankaj Samal 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415139 PANKAJ SAMAL ODISHA GRAMYA BANK(607060)
148 GONDIA OR-07-003-001-002/21471
(BAINSIA) 		2407003001NRG24060520230113952 07/05/2023 Chumuki Baral 2407003001WL003947 Chumuki Baral 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415322 MRS CHUMUKI BARAL STATE BANK OF INDIA(508548)
149 GONDIA OR-07-003-001-002/21475
(BAINSIA) 		2407003001NRG24060520230113980 07/05/2023 Golap Raut 2407003001WL003948 Golap Raut 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415402 GOLAP ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
150 GONDIA OR-07-003-001-002/21480
(BAINSIA) 		2407003001NRG24060520230113954 07/05/2023 PRAGYANJAN SWAIN 2407003001WL003947 PRAGYANJAN SWAIN 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415477 MR PRAGYANJAN SWAIN STATE BANK OF INDIA(508548)
151 GONDIA OR-07-003-001-002/21480
(BAINSIA) 		2407003001NRG24060520230113953 07/05/2023 Sanatan Swain 2407003001WL003947 Sanatan Swain 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415467 SANATAN SWAIN ODISHA GRAMYA BANK(607060)
152 GONDIA OR-07-003-001-002/21482
(BAINSIA) 		2407003001NRG24060520230113784 07/05/2023 Amuli Raut 2407003001WL003942 Amuli Raut 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415401 AMULI ROUT ODISHA GRAMYA BANK(607060)
153 GONDIA OR-07-003-001-002/21482
(BAINSIA) 		2407003001NRG24060520230113785 07/05/2023 Arabinda Rout 2407003001WL003942 Arabinda Rout 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415138 MR ARABINDA ROUT STATE BANK OF INDIA(508548)
154 GONDIA OR-07-003-001-002/21486
(BAINSIA) 		2407003001NRG24060520230113955 07/05/2023 Makara Dehuri 2407003001WL003947 Makara Dehuri 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415338 MR MAKARA DEHURY STATE BANK OF INDIA(508548)
155 GONDIA OR-07-003-001-002/21495
(BAINSIA) 		2407003001NRG24060520230113981 07/05/2023 Duryodhan Chaudhury 2407003001WL003948 Duryodhan Chaudhury 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415337 MR DURYODHAN CHOUDHARI STATE BANK OF INDIA(508548)
156 GONDIA OR-07-003-001-002/21496
(BAINSIA) 		2407003001NRG24060520230113956 07/05/2023 Rasmita Mishra 2407003001WL003947 Rasmita Mishra 00415 SBIN0004738 1659 1659 Rejected 12/05/2023 1495415266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 GONDIA OR-07-003-001-002/21497
(BAINSIA) 		2407003001NRG24060520230113957 07/05/2023 Nirakar Behera 2407003001WL003947 Nirakar Behera 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415397 NIRAKAR BEHERA ODISHA GRAMYA BANK(607060)
158 GONDIA OR-07-003-001-002/21499
(BAINSIA) 		2407003001NRG24060520230114013 07/05/2023 Jhunu Raut 2407003001WL003949 Jhunu Raut 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415094 MRS JHUNU ROUT STATE BANK OF INDIA(508548)
159 GONDIA OR-07-003-001-002/21516
(BAINSIA) 		2407003001NRG24060520230113959 07/05/2023 MAUNABATI SETHY 2407003001WL003947 MAUNABATI SETHY 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415457 MRS MAUNABATI SETHI STATE BANK OF INDIA(508548)
160 GONDIA OR-07-003-001-002/21522
(BAINSIA) 		2407003001NRG24060520230113960 07/05/2023 Benudhar Puhan 2407003001WL003947 Benudhar Puhan 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415243 BENUDHAR PUHAN ODISHA GRAMYA BANK(607060)
161 GONDIA OR-07-003-001-002/21522
(BAINSIA) 		2407003001NRG24060520230113961 07/05/2023 Pradumna Kumar Puhan 2407003001WL003947 Pradumna Kumar Puhan 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415339 PRADYUMNA KUMAR PUHAN ODISHA GRAMYA BANK(607060)
162 GONDIA OR-07-003-001-002/34661
(BAINSIA) 		2407003001NRG24060520230114014 07/05/2023 Tupa Sahoo 2407003001WL003949 Tupa Sahoo 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415106 MISS TUPA SAHOO STATE BANK OF INDIA(508548)
163 GONDIA OR-07-003-001-002/34662
(BAINSIA) 		2407003001NRG24060520230114015 07/05/2023 Siba Sahoo 2407003001WL003949 Siba Sahoo 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415281 MR SIBA SAHOO STATE BANK OF INDIA(508548)
164 GONDIA OR-07-003-001-002/34665
(BAINSIA) 		2407003001NRG24060520230114017 07/05/2023 Kanakalata Swain 2407003001WL003949 Kanakalata Swain 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415253 KANAK LATA SWAIN GENERAL POST OFFICE(607245)
165 GONDIA OR-07-003-001-002/34665
(BAINSIA) 		2407003001NRG24060520230114016 07/05/2023 Upendra Swain 2407003001WL003949 Upendra Swain 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415512 MR UPENDRA SWAIN STATE BANK OF INDIA(508548)
166 GONDIA OR-07-003-001-002/34670
(BAINSIA) 		2407003001NRG24060520230114019 07/05/2023 Madhusmita Pradha 2407003001WL003949 Madhusmita Pradha 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415469 MRS MADHUSMITA PRADHAN STATE BANK OF INDIA(508548)
167 GONDIA OR-07-003-001-002/34671
(BAINSIA) 		2407003001NRG24060520230114020 07/05/2023 Dipak Chandra Sahu 2407003001WL003949 Dipak Chandra Sahu 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415270 MR DEEPAK CHANDRA SAHU STATE BANK OF INDIA(508548)
168 GONDIA OR-07-003-001-002/34674
(BAINSIA) 		2407003001NRG24060520230114022 07/05/2023 Mamata Sahoo 2407003001WL003949 Mamata Sahoo 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415097 MAMATA SAHOO GENERAL POST OFFICE(607245)
169 GONDIA OR-07-003-001-002/34674
(BAINSIA) 		2407003001NRG24060520230114021 07/05/2023 Pramod Kumar Sahoo 2407003001WL003949 Pramod Kumar Sahoo 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415082 PRAMOD KUMAR SAHOO GENERAL POST OFFICE(607245)
170 GONDIA OR-07-003-001-002/34675
(BAINSIA) 		2407003001NRG24060520230114023 07/05/2023 Sarojini Das 2407003001WL003949 Sarojini Das 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415271 MRS SAROJINI DAS STATE BANK OF INDIA(508548)
171 GONDIA OR-07-003-001-002/34730
(BAINSIA) 		2407003001NRG24060520230113775 07/05/2023 Padmini Mallik 2407003001WL003941 Padmini Mallik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415509 MRS PADMINI MALLIK STATE BANK OF INDIA(508548)
172 GONDIA OR-07-003-001-002/34730
(BAINSIA) 		2407003001NRG24060520230113774 07/05/2023 sanjaya mallik 2407003001WL003941 sanjaya mallik 00415 SBIN0004738 1659 1659 Rejected 12/05/2023 1495415345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 GONDIA OR-07-003-001-002/34734
(BAINSIA) 		2407003001NRG24060520230113777 07/05/2023 GITA MALIK 2407003001WL003941 GITA MALIK 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415290 MRS GITA MALIK STATE BANK OF INDIA(508548)
174 GONDIA OR-07-003-001-002/34734
(BAINSIA) 		2407003001NRG24060520230113776 07/05/2023 ranjan mallik 2407003001WL003941 ranjan mallik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415283 MR RANJAN MALLIK STATE BANK OF INDIA(508548)
175 GONDIA OR-07-003-001-002/83065
(BAINSIA) 		2407003001NRG24060520230113623 07/05/2023 Gadadhar Mallik 2407003001WL003934 Gadadhar Mallik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415197 GADADHAR MALLIK ODISHA GRAMYA BANK(607060)
176 GONDIA OR-07-003-001-002/83068
(BAINSIA) 		2407003001NRG24060520230113755 07/05/2023 Tankadhar Mallik 2407003001WL003940 Tankadhar Mallik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415110 MR TANKADHAR MALIK STATE BANK OF INDIA(508548)
177 GONDIA OR-07-003-001-002/83072
(BAINSIA) 		2407003001NRG24060520230113671 07/05/2023 Mandagini Mallik 2407003001WL003937 Mandagini Mallik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415111 MRS MANDAKINI MALLIK STATE BANK OF INDIA(508548)
178 GONDIA OR-07-003-001-002/83133
(BAINSIA) 		2407003001NRG24060520230113681 07/05/2023 SUPRABHA SAHU 2407003001WL003938 SUPRABHA SAHU 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415129 MRS SUPRABHA SAHOO STATE BANK OF INDIA(508548)
179 GONDIA OR-07-003-001-002/83222
(BAINSIA) 		2407003001NRG24060520230114029 07/05/2023 Dilip Swain 2407003001WL003949 Dilip Swain 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415227 DILLIP SWAIN STATE BANK OF INDIA(508548)
180 GONDIA OR-07-003-001-002/83234
(BAINSIA) 		2407003001NRG24060520230113879 07/05/2023 MONALISA PATI 2407003001WL003944 MONALISA PATI 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415485 MRS MONALISA PATI STATE BANK OF INDIA(508548)
181 GONDIA OR-07-003-001-002/83234
(BAINSIA) 		2407003001NRG24060520230113878 07/05/2023 SANTOSH KUMAR PATI 2407003001WL003944 SANTOSH KUMAR PATI 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415212 SANTOSH KUMAR PATI ODISHA GRAMYA BANK(607060)
182 GONDIA OR-07-003-001-002/83238
(BAINSIA) 		2407003001NRG24060520230113778 07/05/2023 PRAKASH BARIK 2407003001WL003941 PRAKASH BARIK 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415448 PRAKASH BARIK STATE BANK OF INDIA(508548)
183 GONDIA OR-07-003-001-002/83247
(BAINSIA) 		2407003001NRG24060520230113756 07/05/2023 BIGHNESH PATI 2407003001WL003940 BIGHNESH PATI 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415249 BIGHNESH PATI GENERAL POST OFFICE(607245)
184 GONDIA OR-07-003-001-002/83247
(BAINSIA) 		2407003001NRG24060520230113757 07/05/2023 LAXMIBALA PATI 2407003001WL003940 LAXMIBALA PATI 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415472 MRS LAXMIBALA PATI STATE BANK OF INDIA(508548)
185 GONDIA OR-07-003-001-003/22243
(BAINSIA) 		2407003001NRG24060520230113881 07/05/2023 Chema Patra 2407003001WL003945 Chema Patra 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415436 MR CHEMA PATRA STATE BANK OF INDIA(508548)
186 GONDIA OR-07-003-001-003/22256
(BAINSIA) 		2407003001NRG24060520230113693 07/05/2023 BANAMALI PRUSHTI 2407003001WL003939 BANAMALI PRUSHTI 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415085 BANAMALI PRUSTY STATE BANK OF INDIA(508548)
187 GONDIA OR-07-003-001-003/22293
(BAINSIA) 		2407003001NRG24060520230113694 07/05/2023 PRAKASH CHANDRA SAMAL 2407003001WL003939 PRAKASH CHANDRA SAMAL 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415514 PRAKASH CHANDRA SAMAL STATE BANK OF INDIA(508548)
188 GONDIA OR-07-003-001-003/22294
(BAINSIA) 		2407003001NRG24060520230113883 07/05/2023 NIRMAL DAS 2407003001WL003945 NIRMAL DAS 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415495 MR NIRMAL DAS STATE BANK OF INDIA(508548)
189 GONDIA OR-07-003-001-003/22305
(BAINSIA) 		2407003001NRG24060520230113696 07/05/2023 Prafulla parida 2407003001WL003939 Prafulla parida 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415453 PRAFULLA PARIDA BANK OF BARODA(606985)
190 GONDIA OR-07-003-001-003/22316
(BAINSIA) 		2407003001NRG24060520230113637 07/05/2023 Jayanti Patra 2407003001WL003935 Jayanti Patra 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415083 MRS JAYANTI PATRA STATE BANK OF INDIA(508548)
191 GONDIA OR-07-003-001-003/22319
(BAINSIA) 		2407003001NRG24060520230113698 07/05/2023 PRABHAKAR NAYAK 2407003001WL003939 PRABHAKAR NAYAK 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415236 PRAVAKAR NAYAK CANARA BANK(508532)
192 GONDIA OR-07-003-001-003/22329
(BAINSIA) 		2407003001NRG24060520230113638 07/05/2023 Nalini Nayak 2407003001WL003935 Nalini Nayak 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415444 MRS NALINI NAYAK STATE BANK OF INDIA(508548)
193 GONDIA OR-07-003-001-003/22349
(BAINSIA) 		2407003001NRG24060520230113683 07/05/2023 KALYANI NAYAK 2407003001WL003938 KALYANI NAYAK 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415501 MRS KALYANI NAYAK STATE BANK OF INDIA(508548)
194 GONDIA OR-07-003-001-003/22349
(BAINSIA) 		2407003001NRG24060520230113701 07/05/2023 PAHALI NAYAK 2407003001WL003939 PAHALI NAYAK 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415255 MR PRAHLAD NAYAK STATE BANK OF INDIA(508548)
195 GONDIA OR-07-003-001-003/22352
(BAINSIA) 		2407003001NRG24060520230113702 07/05/2023 Antarjyami Prusty 2407003001WL003939 Antarjyami Prusty 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415126 ANTARYAMI PRUSTY STATE BANK OF INDIA(508548)
196 GONDIA OR-07-003-001-003/22353
(BAINSIA) 		2407003001NRG24060520230113887 07/05/2023 Balaram Barik 2407003001WL003945 Balaram Barik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415349 MR BALARAM BARIK STATE BANK OF INDIA(508548)
197 GONDIA OR-07-003-001-003/22353
(BAINSIA) 		2407003001NRG24060520230113886 07/05/2023 JALADHAR BARIK 2407003001WL003945 JALADHAR BARIK 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415350 JALADHAR BARIK STATE BANK OF INDIA(508548)
198 GONDIA OR-07-003-001-003/22364
(BAINSIA) 		2407003001NRG24060520230113888 07/05/2023 Damodara Samal 2407003001WL003945 Damodara Samal 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415259 DAMODAR SAMAL ODISHA GRAMYA BANK(607060)
199 GONDIA OR-07-003-001-003/22364
(BAINSIA) 		2407003001NRG24060520230113889 07/05/2023 Jagamohan Samal 2407003001WL003945 Jagamohan Samal 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415124 JAGAMOHAN SAMAL ODISHA GRAMYA BANK(607060)
200 GONDIA OR-07-003-001-003/22373
(BAINSIA) 		2407003001NRG24060520230113890 07/05/2023 Harihar Samal 2407003001WL003945 Harihar Samal 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415134 MR HARIHAR SAMAL STATE BANK OF INDIA(508548)
201 GONDIA OR-07-003-001-003/22374
(BAINSIA) 		2407003001NRG24060520230113891 07/05/2023 Gobinda Swain 2407003001WL003945 Gobinda Swain 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415190 MR GOBINDA CHANDRA SWAIN STATE BANK OF INDIA(508548)
202 GONDIA OR-07-003-001-003/22377
(BAINSIA) 		2407003001NRG24060520230113705 07/05/2023 SAMIR KUMAR SAMAL 2407003001WL003939 SAMIR KUMAR SAMAL 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415465 MR SAMEER SAMAL STATE BANK OF INDIA(508548)
203 GONDIA OR-07-003-001-003/22389
(BAINSIA) 		2407003001NRG24060520230113893 07/05/2023 Jagabandhu Swain 2407003001WL003945 Jagabandhu Swain 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415221 JAGABANDHU SWAIN STATE BANK OF INDIA(508548)
204 GONDIA OR-07-003-001-003/22392
(BAINSIA) 		2407003001NRG24060520230113789 07/05/2023 Supriya Nayak 2407003001WL003942 Supriya Nayak 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415113 MRS SUPRIYA NAYAK STATE BANK OF INDIA(508548)
205 GONDIA OR-07-003-001-003/22398
(BAINSIA) 		2407003001NRG24060520230113791 07/05/2023 BANITA DAS 2407003001WL003942 BANITA DAS 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415507 BANITA DAS ODISHA GRAMYA BANK(607060)
206 GONDIA OR-07-003-001-003/22398
(BAINSIA) 		2407003001NRG24060520230113790 07/05/2023 BIPINA DAS 2407003001WL003942 BIPINA DAS 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415494 MR BIPINA DAS STATE BANK OF INDIA(508548)
207 GONDIA OR-07-003-001-003/22399
(BAINSIA) 		2407003001NRG24060520230113685 07/05/2023 Sahadeba Nayak 2407003001WL003938 Sahadeba Nayak 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415336 MR SAHADEBA NAYAK STATE BANK OF INDIA(508548)
208 GONDIA OR-07-003-001-003/22400
(BAINSIA) 		2407003001NRG24060520230113792 07/05/2023 GOPABANDHU SAMAL 2407003001WL003942 GOPABANDHU SAMAL 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415084 MR GOPABANDHU SAMAL STATE BANK OF INDIA(508548)
209 GONDIA OR-07-003-001-003/22401
(BAINSIA) 		2407003001NRG24060520230113639 07/05/2023 GOBARDHAN SETHY 2407003001WL003935 GOBARDHAN SETHY 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415442 MR GOBARDHAN SETHY STATE BANK OF INDIA(508548)
210 GONDIA OR-07-003-001-003/22401
(BAINSIA) 		2407003001NRG24060520230113640 07/05/2023 PUSPA LATA SETHY 2407003001WL003935 PUSPA LATA SETHY 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415446 MRS PUSPALATA SETHY STATE BANK OF INDIA(508548)
211 GONDIA OR-07-003-001-003/22412
(BAINSIA) 		2407003001NRG24060520230113686 07/05/2023 KHULANA NAYAK 2407003001WL003938 KHULANA NAYAK 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415279 KHULANA NAYAK STATE BANK OF INDIA(508548)
212 GONDIA OR-07-003-001-003/22413
(BAINSIA) 		2407003001NRG24060520230113624 07/05/2023 SARANGADHAR SAMAL 2407003001WL003934 SARANGADHAR SAMAL 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415133 MR SARANGADHAR SAMAL STATE BANK OF INDIA(508548)
213 GONDIA OR-07-003-001-003/22416
(BAINSIA) 		2407003001NRG24060520230113896 07/05/2023 Amuli Samal 2407003001WL003945 Amuli Samal 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415438 AMULI SAMAL CANARA BANK(508532)
214 GONDIA OR-07-003-001-003/22416
(BAINSIA) 		2407003001NRG24060520230113895 07/05/2023 Bariragi Samal 2407003001WL003945 Bariragi Samal 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415413 BAIRAGI SAMAL STATE BANK OF INDIA(508548)
215 GONDIA OR-07-003-001-003/22419
(BAINSIA) 		2407003001NRG24060520230113793 07/05/2023 BAMADEV SWAIN 2407003001WL003942 BAMADEV SWAIN 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415203 MR BAMADEV SWAIN STATE BANK OF INDIA(508548)
216 GONDIA OR-07-003-001-003/22423
(BAINSIA) 		2407003001NRG24060520230113897 07/05/2023 Kahnu chran Samal 2407003001WL003945 Kahnu chran Samal 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415192 KANHU CHARAN SAMAL ODISHA GRAMYA BANK(607060)
217 GONDIA OR-07-003-001-003/22424
(BAINSIA) 		2407003001NRG24060520230113707 07/05/2023 Sabita Swain 2407003001WL003939 Sabita Swain 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415211 MRS SABITA SWAIN STATE BANK OF INDIA(508548)
218 GONDIA OR-07-003-001-003/22427
(BAINSIA) 		2407003001NRG24060520230113898 07/05/2023 Akshya Nayak 2407003001WL003945 Akshya Nayak 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415408 MR AKSHAY NAYAK STATE BANK OF INDIA(508548)
219 GONDIA OR-07-003-001-003/22435
(BAINSIA) 		2407003001NRG24060520230113825 07/05/2023 HARI HAR SWAIN 2407003001WL003943 HARI HAR SWAIN 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495415393 MR HARI HAR SWAIN STATE BANK OF INDIA(508548)
220 GONDIA OR-07-003-001-003/22435
(BAINSIA) 		2407003001NRG24060520230113826 07/05/2023 LIPUN SWAIN 2407003001WL003943 LIPUN SWAIN 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495415130 LIPUN SWAIN STATE BANK OF INDIA(508548)
221 GONDIA OR-07-003-001-003/22444
(BAINSIA) 		2407003001NRG24060520230113899 07/05/2023 Narottama Samal 2407003001WL003945 Narottama Samal 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415324 N.SAMAL GENERAL POST OFFICE(607245)
222 GONDIA OR-07-003-001-003/22453
(BAINSIA) 		2407003001NRG24060520230113900 07/05/2023 KRUPASINDHU NAYAK 2407003001WL003945 KRUPASINDHU NAYAK 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415432 MR KRUPASINDHU NAYAK STATE BANK OF INDIA(508548)
223 GONDIA OR-07-003-001-003/22457
(BAINSIA) 		2407003001NRG24060520230113901 07/05/2023 Kadambini Swain 2407003001WL003945 Kadambini Swain 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415242 MRS KADAMBINI SWAIN STATE BANK OF INDIA(508548)
224 GONDIA OR-07-003-001-003/22457
(BAINSIA) 		2407003001NRG24060520230113902 07/05/2023 pandaba swain 2407003001WL003945 pandaba swain 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415466 MR PANDAB SWAIN STATE BANK OF INDIA(508548)
225 GONDIA OR-07-003-001-003/22459
(BAINSIA) 		2407003001NRG24060520230113903 07/05/2023 BIRANCHI NARAYAN SAMAL 2407003001WL003945 BIRANCHI NARAYAN SAMAL 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415196 MR BIRANCHI NARAYAN SAMAL STATE BANK OF INDIA(508548)
226 GONDIA OR-07-003-001-003/22459
(BAINSIA) 		2407003001NRG24060520230113904 07/05/2023 Brahmananda Samal 2407003001WL003945 Brahmananda Samal 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415508 MR BRAHMANANDA SAMAL STATE BANK OF INDIA(508548)
227 GONDIA OR-07-003-001-003/22470
(BAINSIA) 		2407003001NRG24060520230113908 07/05/2023 PRAMOD KUMAR SAMAL 2407003001WL003945 PRAMOD KUMAR SAMAL 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415340 PRAMOD SAMAL ODISHA GRAMYA BANK(607060)
228 GONDIA OR-07-003-001-003/22480
(BAINSIA) 		2407003001NRG24060520230113709 07/05/2023 Bhakta charan Samal 2407003001WL003939 Bhakta charan Samal 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415223 MR BHAKTA CHARAN SAMAL STATE BANK OF INDIA(508548)
229 GONDIA OR-07-003-001-003/22481
(BAINSIA) 		2407003001NRG24060520230113626 07/05/2023 BEBI SAMAL 2407003001WL003934 BEBI SAMAL 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415092 MS BEBI SAMAL STATE BANK OF INDIA(508548)
230 GONDIA OR-07-003-001-003/22485
(BAINSIA) 		2407003001NRG24060520230113710 07/05/2023 RAMESH NAYAK 2407003001WL003939 RAMESH NAYAK 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415235 MR RAMESH NAYAK STATE BANK OF INDIA(508548)
231 GONDIA OR-07-003-001-003/22488
(BAINSIA) 		2407003001NRG24060520230113909 07/05/2023 ABHAYA KUMAR SWAIN 2407003001WL003945 ABHAYA KUMAR SWAIN 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415498 MR ABHAYA KUMAR SWAIN STATE BANK OF INDIA(508548)
232 GONDIA OR-07-003-001-003/22489
(BAINSIA) 		2407003001NRG24060520230113627 07/05/2023 Bipinibihari Samal 2407003001WL003934 Bipinibihari Samal 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415504 MR BIPINI BIHARI SAMAL STATE BANK OF INDIA(508548)
233 GONDIA OR-07-003-001-003/22490
(BAINSIA) 		2407003001NRG24060520230113711 07/05/2023 Pandaba Nayak 2407003001WL003939 Pandaba Nayak 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415086 PANDAB NAYAK ODISHA GRAMYA BANK(607060)
234 GONDIA OR-07-003-001-003/22491
(BAINSIA) 		2407003001NRG24060520230113712 07/05/2023 SAROJ PAL 2407003001WL003939 SAROJ PAL 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415122 MR SAROJ PAL STATE BANK OF INDIA(508548)
235 GONDIA OR-07-003-001-003/22496
(BAINSIA) 		2407003001NRG24060520230113911 07/05/2023 Bijaya Samal 2407003001WL003945 Bijaya Samal 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415231 MR BIJAY KUMAR SAMAL STATE BANK OF INDIA(508548)
236 GONDIA OR-07-003-001-003/22496
(BAINSIA) 		2407003001NRG24060520230113910 07/05/2023 BIRANCHI NARAYAN SAMAL 2407003001WL003945 BIRANCHI NARAYAN SAMAL 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415207 BIRANCHI NARAYAN SAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
237 GONDIA OR-07-003-001-003/22498
(BAINSIA) 		2407003001NRG24060520230113912 07/05/2023 MEERARANI SAMAL 2407003001WL003945 MEERARANI SAMAL 00415 SBIN0004738 1659 1659 Rejected 12/05/2023 1495415462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 GONDIA OR-07-003-001-003/22500
(BAINSIA) 		2407003001NRG24060520230113913 07/05/2023 Madan Swain 2407003001WL003945 Madan Swain 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415198 MR MADAN MOHAN SWAIN STATE BANK OF INDIA(508548)
239 GONDIA OR-07-003-001-003/22502
(BAINSIA) 		2407003001NRG24060520230113914 07/05/2023 Dhranidhara Swain 2407003001WL003945 Dhranidhara Swain 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415240 SURESH KUMAR SWAIN STATE BANK OF INDIA(508548)
240 GONDIA OR-07-003-001-003/22502
(BAINSIA) 		2407003001NRG24060520230113713 07/05/2023 SANTOSH SWAIN 2407003001WL003939 SANTOSH SWAIN 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415486 SANTOSH SWAIN CANARA BANK(508532)
241 GONDIA OR-07-003-001-003/22506
(BAINSIA) 		2407003001NRG24060520230113641 07/05/2023 GOURANGA SWAIN 2407003001WL003935 GOURANGA SWAIN 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415250 MR GOURANGA SWAIN STATE BANK OF INDIA(508548)
242 GONDIA OR-07-003-001-003/22506
(BAINSIA) 		2407003001NRG24060520230113642 07/05/2023 SWARNALATA SWAIN 2407003001WL003935 SWARNALATA SWAIN 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415090 MS SWARNALATA SWAIN STATE BANK OF INDIA(508548)
243 GONDIA OR-07-003-001-003/22507
(BAINSIA) 		2407003001NRG24060520230113963 07/05/2023 Amiya Swain 2407003001WL003947 Amiya Swain 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415488 MR AMITA KUMAR SWAIN STATE BANK OF INDIA(508548)
244 GONDIA OR-07-003-001-003/22517
(BAINSIA) 		2407003001NRG24060520230113687 07/05/2023 Gopal Sahu 2407003001WL003938 Gopal Sahu 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415492 GOPAL SAHOO STATE BANK OF INDIA(508548)
245 GONDIA OR-07-003-001-003/22522
(BAINSIA) 		2407003001NRG24060520230113645 07/05/2023 SUBHRANSHU PANDA 2407003001WL003935 SUBHRANSHU PANDA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415516 MR SUBHRANSHU PANDA STATE BANK OF INDIA(508548)
246 GONDIA OR-07-003-001-003/22522
(BAINSIA) 		2407003001NRG24060520230113644 07/05/2023 SUDHANSU KUMAR PANDA 2407003001WL003935 SUDHANSU KUMAR PANDA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415468 MR SUDHANSU KUMAR PANDA STATE BANK OF INDIA(508548)
247 GONDIA OR-07-003-001-003/22525
(BAINSIA) 		2407003001NRG24060520230113915 07/05/2023 DHRUBA CHARAN PANDA 2407003001WL003945 DHRUBA CHARAN PANDA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415208 DHRUBA CHARAN PANDA CANARA BANK(508532)
248 GONDIA OR-07-003-001-003/22532
(BAINSIA) 		2407003001NRG24060520230113916 07/05/2023 Antarjyami Samla 2407003001WL003945 Antarjyami Samla 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415202 MR ANTARYAMI SAMAL STATE BANK OF INDIA(508548)
249 GONDIA OR-07-003-001-003/22539
(BAINSIA) 		2407003001NRG24060520230113964 07/05/2023 SUJIT KUMAR PANDA 2407003001WL003947 SUJIT KUMAR PANDA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415214 MR SUJIT KUMAR KUMAR PANDA STATE BANK OF INDIA(508548)
250 GONDIA OR-07-003-001-003/34740
(BAINSIA) 		2407003001NRG24060520230113629 07/05/2023 Pravakar nayak 2407003001WL003934 Pravakar nayak 00415 SBIN0004738 1659 1659 Rejected 12/05/2023 1495415244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 GONDIA OR-07-003-001-003/34740
(BAINSIA) 		2407003001NRG24060520230113630 07/05/2023 Sasmita nayak 2407003001WL003934 Sasmita nayak 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415445 MRS SASMITA NAYAK STATE BANK OF INDIA(508548)
252 GONDIA OR-07-003-001-003/34742
(BAINSIA) 		2407003001NRG24060520230113917 07/05/2023 Ajaya Kumar Pal 2407003001WL003945 Ajaya Kumar Pal 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415411 MR AJAYAKUMARPAL KUMAR PAL STATE BANK OF INDIA(508548)
253 GONDIA OR-07-003-001-003/347802
(BAINSIA) 		2407003001NRG24060520230113715 07/05/2023 SUDHIR KUMAR NAYAK 2407003001WL003939 SUDHIR KUMAR NAYAK 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415487 MR SUDHIR KUMAR NAYAK STATE BANK OF INDIA(508548)
254 GONDIA OR-07-003-001-003/347803
(BAINSIA) 		2407003001NRG24060520230113880 07/05/2023 DUSMANTA KUMAR PATI 2407003001WL003944 DUSMANTA KUMAR PATI 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415289 MR DUSMANTA KUMAR PATI STATE BANK OF INDIA(508548)
255 GONDIA OR-07-003-001-003/45557
(BAINSIA) 		2407003001NRG24060520230113918 07/05/2023 JYOTSNAMAYEE SAMAL 2407003001WL003945 JYOTSNAMAYEE SAMAL 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415326 MRS JOSHNA SAMAL STATE BANK OF INDIA(508548)
256 GONDIA OR-07-003-001-003/75065
(BAINSIA) 		2407003001NRG24060520230113646 07/05/2023 BASANTI NAYAK 2407003001WL003935 BASANTI NAYAK 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415131 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
257 GONDIA OR-07-003-001-003/83060
(BAINSIA) 		2407003001NRG24060520230113919 07/05/2023 achyuta pal 2407003001WL003945 achyuta pal 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415407 ACHYUTA PAL STATE BANK OF INDIA(508548)
258 GONDIA OR-07-003-001-003/83060
(BAINSIA) 		2407003001NRG24060520230113631 07/05/2023 Pinkina Pal 2407003001WL003934 Pinkina Pal 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415449 MS PINKINA PAL STATE BANK OF INDIA(508548)
259 GONDIA OR-07-003-001-003/83060
(BAINSIA) 		2407003001NRG24060520230113632 07/05/2023 Premalata Pal 2407003001WL003934 Premalata Pal 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415447 MS PREMALATA PAL STATE BANK OF INDIA(508548)
260 GONDIA OR-07-003-001-003/83072
(BAINSIA) 		2407003001NRG24060520230113647 07/05/2023 MAMATA NAYAK 2407003001WL003935 MAMATA NAYAK 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415482 MAMATA NAYAK ODISHA GRAMYA BANK(607060)
261 GONDIA OR-07-003-001-003/83074
(BAINSIA) 		2407003001NRG24060520230113965 07/05/2023 Subudhi sethy 2407003001WL003947 Subudhi sethy 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415464 SUBUDHI SETHY STATE BANK OF INDIA(508548)
262 GONDIA OR-07-003-001-003/83082
(BAINSIA) 		2407003001NRG24060520230113688 07/05/2023 Madhusmita sahoo 2407003001WL003938 Madhusmita sahoo 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415459 MRS MADHUSMITA SAHU STATE BANK OF INDIA(508548)
263 GONDIA OR-07-003-001-003/83090
(BAINSIA) 		2407003001NRG24060520230113717 07/05/2023 Pratap ch samal 2407003001WL003939 Pratap ch samal 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415341 MR PRATAP CHANDRA SAMAL STATE BANK OF INDIA(508548)
264 GONDIA OR-07-003-001-003/83093
(BAINSIA) 		2407003001NRG24060520230113718 07/05/2023 Pranabandhu nayak 2407003001WL003939 Pranabandhu nayak 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415454 PRANABANDHU NAYAK GENERAL POST OFFICE(607245)
265 GONDIA OR-07-003-001-003/83165
(BAINSIA) 		2407003001NRG24060520230113923 07/05/2023 SUSHANT KUMAR PANDA 2407003001WL003946 SUSHANT KUMAR PANDA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415217 MR SUSHANT PANDA STATE BANK OF INDIA(508548)
266 GONDIA OR-07-003-001-003/83166
(BAINSIA) 		2407003001NRG24060520230113690 07/05/2023 PRASAN KUMAR SAMAL 2407003001WL003938 PRASAN KUMAR SAMAL 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415087 MR PRASAN KUMAR SAMAL STATE BANK OF INDIA(508548)
267 GONDIA OR-07-003-001-003/83172
(BAINSIA) 		2407003001NRG24060520230113796 07/05/2023 SANJIT KUMAR PANDA 2407003001WL003942 SANJIT KUMAR PANDA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415299 MR SANJIT KUMAR PANDA STATE BANK OF INDIA(508548)
268 GONDIA OR-07-003-001-003/83181
(BAINSIA) 		2407003001NRG24060520230113831 07/05/2023 AMBUJA BISWAL 2407003001WL003943 AMBUJA BISWAL 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495415193 MR AMBUJA BISWAL STATE BANK OF INDIA(508548)
269 GONDIA OR-07-003-001-003/83182
(BAINSIA) 		2407003001NRG24060520230113691 07/05/2023 KARUNAKAR SAMAL 2407003001WL003938 KARUNAKAR SAMAL 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415121 KARUNAKAR SAMAL STATE BANK OF INDIA(508548)
270 GONDIA OR-07-003-001-003/83183
(BAINSIA) 		2407003001NRG24060520230113922 07/05/2023 JHARANA NAYAK 2407003001WL003945 JHARANA NAYAK 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415513 MRS JHARANA NAYAK STATE BANK OF INDIA(508548)
271 GONDIA OR-07-003-001-003/83187
(BAINSIA) 		2407003001NRG24060520230113692 07/05/2023 PRAKASH CHANDRA SAHOO 2407003001WL003938 PRAKASH CHANDRA SAHOO 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415282 MR PRAKASH CHANDRA SAHOO STATE BANK OF INDIA(508548)
272 GONDIA OR-07-003-001-003/83196
(BAINSIA) 		2407003001NRG24060520230113722 07/05/2023 PARAMANANDA NAYAK 2407003001WL003939 PARAMANANDA NAYAK 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415431 MR PARAMANANDA NAYAK STATE BANK OF INDIA(508548)
273 GONDIA OR-07-003-001-003/83198
(BAINSIA) 		2407003001NRG24060520230113648 07/05/2023 ANUPAMA SAHOO 2407003001WL003936 ANUPAMA SAHOO 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415275 MRS ANUPAMA SAHOO STATE BANK OF INDIA(508548)
274 GONDIA OR-07-003-001-003/83233
(BAINSIA) 		2407003001NRG24060520230113799 07/05/2023 BIJAYA KUMAR SAMAL 2407003001WL003942 BIJAYA KUMAR SAMAL 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415406 MR BIJAYA KUMAR SAMAL STATE BANK OF INDIA(508548)
275 GONDIA OR-07-003-001-003/83233
(BAINSIA) 		2407003001NRG24060520230113800 07/05/2023 SASMITA SAMAL 2407003001WL003942 SASMITA SAMAL 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415440 MRS SASMITA SAMAL STATE BANK OF INDIA(508548)
276 GONDIA OR-07-003-001-004/22563
(BAINSIA) 		2407003001NRG24060520230113832 07/05/2023 BAIDHAR BALIAR SINGH 2407003001WL003943 BAIDHAR BALIAR SINGH 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495415463 BAIDHAR BALIARSINGH STATE BANK OF INDIA(508548)
277 GONDIA OR-07-003-001-004/22571
(BAINSIA) 		2407003001NRG24060520230113834 07/05/2023 SUPRIYA INDRAJITSINGH 2407003001WL003943 SUPRIYA INDRAJITSINGH 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495415301 MRS SUPRIYA INDRAJITSINGH STATE BANK OF INDIA(508548)
278 GONDIA OR-07-003-001-004/22593
(BAINSIA) 		2407003001NRG24060520230113835 07/05/2023 HRUDANANDA MAHAMANSINGH 2407003001WL003943 HRUDANANDA MAHAMANSINGH 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495415276 MR HRUDANANDA MAHAMANSINGH STATE BANK OF INDIA(508548)
279 GONDIA OR-07-003-001-004/22593
(BAINSIA) 		2407003001NRG24060520230113836 07/05/2023 SWATI MAHAMANSINGH 2407003001WL003943 SWATI MAHAMANSINGH 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495415410 MRS SWATI MAHAMANASINGH STATE BANK OF INDIA(508548)
280 GONDIA OR-07-003-001-004/22597
(BAINSIA) 		2407003001NRG24060520230113801 07/05/2023 Abhimanyu Mahamansingh 2407003001WL003942 Abhimanyu Mahamansingh 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415409 ABHIMANYU MAHAMANSINGH STATE BANK OF INDIA(508548)
281 GONDIA OR-07-003-001-004/22599
(BAINSIA) 		2407003001NRG24060520230113837 07/05/2023 Hrudannaaa Ojha 2407003001WL003943 Hrudannaaa Ojha 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495415502 HRUDANANDA OJHA STATE BANK OF INDIA(508548)
282 GONDIA OR-07-003-001-004/22599
(BAINSIA) 		2407003001NRG24060520230113838 07/05/2023 KUNI OJHA 2407003001WL003943 KUNI OJHA 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495415278 MRS KUNI OJHA STATE BANK OF INDIA(508548)
283 GONDIA OR-07-003-001-004/22615
(BAINSIA) 		2407003001NRG24060520230113840 07/05/2023 RANJITA SAHOO 2407003001WL003943 RANJITA SAHOO 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495415140 MRS RANJITA SAHOO STATE BANK OF INDIA(508548)
284 GONDIA OR-07-003-001-004/22615
(BAINSIA) 		2407003001NRG24060520230113839 07/05/2023 SRIDHAR SAHU 2407003001WL003943 SRIDHAR SAHU 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495415112 MR SRIDHAR SAHU STATE BANK OF INDIA(508548)
285 GONDIA OR-07-003-001-004/22627
(BAINSIA) 		2407003001NRG24060520230113841 07/05/2023 SARBESWAR SAHOO 2407003001WL003943 SARBESWAR SAHOO 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495415089 MR SARBESWAR SAHOO STATE BANK OF INDIA(508548)
286 GONDIA OR-07-003-001-004/83084
(BAINSIA) 		2407003001NRG24060520230113843 07/05/2023 Bijaya Sahoo 2407003001WL003943 Bijaya Sahoo 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495415434 MR BIJAYA SAHOO STATE BANK OF INDIA(508548)
287 GONDIA OR-07-003-001-004/83116
(BAINSIA) 		2407003001NRG24060520230113845 07/05/2023 DIPAK BEHERA 2407003001WL003943 DIPAK BEHERA 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495415439 MR DIPAK BEHERA STATE BANK OF INDIA(508548)
288 GONDIA OR-07-003-001-004/83116
(BAINSIA) 		2407003001NRG24060520230113844 07/05/2023 MRUTYUNJAY BEHERA 2407003001WL003943 MRUTYUNJAY BEHERA 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495415412 MR MRUTYUNJAY BEHERA STATE BANK OF INDIA(508548)
289 GONDIA OR-07-003-001-004/83188
(BAINSIA) 		2407003001NRG24060520230113846 07/05/2023 ROSALINI BALIARSINGH 2407003001WL003943 ROSALINI BALIARSINGH 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495415088 ROSALINI SAHU UCO BANK(607066)
290 GONDIA OR-07-003-001-005/22117
(BAINSIA) 		2407003001NRG24060520230113649 07/05/2023 Bijaya Poi 2407003001WL003936 Bijaya Poi 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415330 MR BIJAY POI STATE BANK OF INDIA(508548)
291 GONDIA OR-07-003-001-005/22117
(BAINSIA) 		2407003001NRG24060520230113650 07/05/2023 Lili Poi 2407003001WL003936 Lili Poi 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415115 MRS LILI POI STATE BANK OF INDIA(508548)
292 GONDIA OR-07-003-001-005/22118
(BAINSIA) 		2407003001NRG24060520230113604 07/05/2023 Ajanta Poi 2407003001WL003933 Ajanta Poi 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415228 MR AJANTA POI STATE BANK OF INDIA(508548)
293 GONDIA OR-07-003-001-005/22122
(BAINSIA) 		2407003001NRG24060520230113847 07/05/2023 NALU TARAI 2407003001WL003943 NALU TARAI 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495415298 NALU TARAI STATE BANK OF INDIA(508548)
294 GONDIA OR-07-003-001-005/22129
(BAINSIA) 		2407003001NRG24060520230113848 07/05/2023 Sachi Tarai 2407003001WL003943 Sachi Tarai 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495415461 MR SACHIDANANDA TARAI STATE BANK OF INDIA(508548)
295 GONDIA OR-07-003-001-005/22142
(BAINSIA) 		2407003001NRG24060520230113605 07/05/2023 Gangeya Poi 2407003001WL003933 Gangeya Poi 00415 SBIN0004738 1659 1659 Rejected 12/05/2023 1495415280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 GONDIA OR-07-003-001-005/22142
(BAINSIA) 		2407003001NRG24060520230113966 07/05/2023 SIDHESWAR POI 2407003001WL003947 SIDHESWAR POI 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415473 SIDHESWAR POI INDIA POST PAYMENTS BANK LIMITED(508528)
297 GONDIA OR-07-003-001-005/22147
(BAINSIA) 		2407003001NRG24060520230113606 07/05/2023 Nityananda Tarai 2407003001WL003933 Nityananda Tarai 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415333 NITYANANDA TARAI STATE BANK OF INDIA(508548)
298 GONDIA OR-07-003-001-005/22164
(BAINSIA) 		2407003001NRG24060520230113850 07/05/2023 SUJATA DEHURY 2407003001WL003943 SUJATA DEHURY 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495415483 MRS SUJATA DEHURY STATE BANK OF INDIA(508548)
299 GONDIA OR-07-003-001-005/22164
(BAINSIA) 		2407003001NRG24060520230113849 07/05/2023 TANKADHAR TARAI 2407003001WL003943 TANKADHAR TARAI 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495415248 MR TANKADHAR TARAI STATE BANK OF INDIA(508548)
300 GONDIA OR-07-003-001-005/22170
(BAINSIA) 		2407003001NRG24060520230113851 07/05/2023 GOBARDHAN TARAI 2407003001WL003943 GOBARDHAN TARAI 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495415261 MR GOBARDHAN TARAI STATE BANK OF INDIA(508548)
301 GONDIA OR-07-003-001-005/22179
(BAINSIA) 		2407003001NRG24060520230113852 07/05/2023 BIJAYA BEHERA 2407003001WL003943 BIJAYA BEHERA 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495415460 BIJAY BEHERA ODISHA GRAMYA BANK(607060)
302 GONDIA OR-07-003-001-005/22202
(BAINSIA) 		2407003001NRG24060520230113853 07/05/2023 Biranchi Tarai 2407003001WL003943 Biranchi Tarai 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495415480 MR BIRANCHI TARAI STATE BANK OF INDIA(508548)
303 GONDIA OR-07-003-001-005/22207
(BAINSIA) 		2407003001NRG24060520230113652 07/05/2023 GADADHAR MOHARANA 2407003001WL003936 GADADHAR MOHARANA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415452 Mr. GADADHAR MOHARANA INDIAN BANK(607105)
304 GONDIA OR-07-003-001-005/22207
(BAINSIA) 		2407003001NRG24060520230113651 07/05/2023 HRUSHIKESH MAHARANA 2407003001WL003936 HRUSHIKESH MAHARANA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415077 MR HRUSHIKESH MAHARANA STATE BANK OF INDIA(508548)
305 GONDIA OR-07-003-001-005/22215
(BAINSIA) 		2407003001NRG24060520230113654 07/05/2023 SUBASH MAHARANA 2407003001WL003936 SUBASH MAHARANA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415245 MR SUBASH MAHARANA STATE BANK OF INDIA(508548)
306 GONDIA OR-07-003-001-005/22215
(BAINSIA) 		2407003001NRG24060520230113653 07/05/2023 SUKADEB MAHARANA 2407003001WL003936 SUKADEB MAHARANA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415078 MR SUKADEB MAHARANA STATE BANK OF INDIA(508548)
307 GONDIA OR-07-003-001-005/22248
(BAINSIA) 		2407003001NRG24060520230113607 07/05/2023 Muni Tarai 2407003001WL003933 Muni Tarai 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415109 MR MUNI TARAI STATE BANK OF INDIA(508548)
308 GONDIA OR-07-003-001-005/34714
(BAINSIA) 		2407003001NRG24060520230113854 07/05/2023 GAYADHARA TARAI 2407003001WL003943 GAYADHARA TARAI 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495415251 MR GAYADHARA TARAI STATE BANK OF INDIA(508548)
309 GONDIA OR-07-003-001-005/34714
(BAINSIA) 		2407003001NRG24060520230113855 07/05/2023 RITARANI TARAI 2407003001WL003943 RITARANI TARAI 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495415300 MRS RITARANI TARAI STATE BANK OF INDIA(508548)
310 GONDIA OR-07-003-001-006/21271
(BAINSIA) 		2407003001NRG24060520230114030 07/05/2023 Sushanta Puhan 2407003001WL003949 Sushanta Puhan 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415497 MR SUSHANT PUHAN STATE BANK OF INDIA(508548)
311 GONDIA OR-07-003-001-006/21274
(BAINSIA) 		2407003001NRG24060520230113982 07/05/2023 Sadananda Behera 2407003001WL003948 Sadananda Behera 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415104 SHRI SADANANDA BEHERA STATE BANK OF INDIA(508548)
312 GONDIA OR-07-003-001-006/21286
(BAINSIA) 		2407003001NRG24060520230113983 07/05/2023 Harapriya sahu 2407003001WL003948 Harapriya sahu 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415515 MRS HARAPRIYA SAHOO STATE BANK OF INDIA(508548)
313 GONDIA OR-07-003-001-006/21289
(BAINSIA) 		2407003001NRG24060520230113967 07/05/2023 Jagabandhu Swain 2407003001WL003947 Jagabandhu Swain 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415224 MR JAGABANDHU SWAIN STATE BANK OF INDIA(508548)
314 GONDIA OR-07-003-001-006/21289
(BAINSIA) 		2407003001NRG24060520230113968 07/05/2023 MANJULATA SWAIN 2407003001WL003947 MANJULATA SWAIN 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415456 MANJULATA SWAIN ODISHA GRAMYA BANK(607060)
315 GONDIA OR-07-003-001-006/21291
(BAINSIA) 		2407003001NRG24060520230113984 07/05/2023 KALANDI MOHANTY 2407003001WL003948 KALANDI MOHANTY 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415127 MR KALANDI MOHANTY STATE BANK OF INDIA(508548)
316 GONDIA OR-07-003-001-006/21291
(BAINSIA) 		2407003001NRG24060520230113985 07/05/2023 MAMINA MOHANTY 2407003001WL003948 MAMINA MOHANTY 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415095 MRS MAMINA MOHANTY STATE BANK OF INDIA(508548)
317 GONDIA OR-07-003-001-006/21292
(BAINSIA) 		2407003001NRG24060520230113986 07/05/2023 PRAVATI ROUT 2407003001WL003948 PRAVATI ROUT 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415117 PRAVATI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
318 GONDIA OR-07-003-001-006/21298
(BAINSIA) 		2407003001NRG24060520230113802 07/05/2023 Sridhara Mohanty 2407003001WL003942 Sridhara Mohanty 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415329 SRIDHAR MOHANTY GENERAL POST OFFICE(607245)
319 GONDIA OR-07-003-001-006/21304
(BAINSIA) 		2407003001NRG24060520230113987 07/05/2023 Harihara Mohanty 2407003001WL003948 Harihara Mohanty 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415273 MR HARIHARA MOHANTY STATE BANK OF INDIA(508548)
320 GONDIA OR-07-003-001-006/21305
(BAINSIA) 		2407003001NRG24060520230114031 07/05/2023 Rajan Behera 2407003001WL003949 Rajan Behera 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415315 RAJAN BEHERA ODISHA GRAMYA BANK(607060)
321 GONDIA OR-07-003-001-006/21309
(BAINSIA) 		2407003001NRG24060520230113673 07/05/2023 KAMINI BEHERA 2407003001WL003937 KAMINI BEHERA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415306 KAMINI BEHERA ODISHA GRAMYA BANK(607060)
322 GONDIA OR-07-003-001-006/21317
(BAINSIA) 		2407003001NRG24060520230113990 07/05/2023 Radharani Choudhuri 2407003001WL003948 Radharani Choudhuri 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415320 MRS RADHARANI CHOWDHURY STATE BANK OF INDIA(508548)
323 GONDIA OR-07-003-001-006/21321
(BAINSIA) 		2407003001NRG24060520230113991 07/05/2023 Pratap Behera 2407003001WL003948 Pratap Behera 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415272 MR PRATAP BEHERA STATE BANK OF INDIA(508548)
324 GONDIA OR-07-003-001-006/21322
(BAINSIA) 		2407003001NRG24060520230113992 07/05/2023 Bini Dehury 2407003001WL003948 Bini Dehury 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415332 NO NAME STATE BANK OF INDIA(508548)
325 GONDIA OR-07-003-001-006/21324
(BAINSIA) 		2407003001NRG24060520230114032 07/05/2023 Ramesh Behera 2407003001WL003949 Ramesh Behera 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415132 MR RAMESH BEHERA STATE BANK OF INDIA(508548)
326 GONDIA OR-07-003-001-006/21325
(BAINSIA) 		2407003001NRG24060520230113994 07/05/2023 BASANTI BARIK 2407003001WL003948 BASANTI BARIK 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415303 BASANTI BARIK GENERAL POST OFFICE(607245)
327 GONDIA OR-07-003-001-006/21328
(BAINSIA) 		2407003001NRG24060520230113608 07/05/2023 Bipin Mohanty 2407003001WL003933 Bipin Mohanty 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415347 BIPIN MOHANTY STATE BANK OF INDIA(508548)
328 GONDIA OR-07-003-001-006/21338
(BAINSIA) 		2407003001NRG24060520230113925 07/05/2023 Dayanidhi Barik 2407003001WL003946 Dayanidhi Barik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415394 DAYANIDHI BARIK STATE BANK OF INDIA(508548)
329 GONDIA OR-07-003-001-006/21338
(BAINSIA) 		2407003001NRG24060520230113926 07/05/2023 TANUA BARIK 2407003001WL003946 TANUA BARIK 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415484 TANUA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
330 GONDIA OR-07-003-001-006/21340
(BAINSIA) 		2407003001NRG24060520230113804 07/05/2023 Chitrakala Dehury 2407003001WL003942 Chitrakala Dehury 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415263 MS CHITRAKALA DEHURY STATE BANK OF INDIA(508548)
331 GONDIA OR-07-003-001-006/21340
(BAINSIA) 		2407003001NRG24060520230113803 07/05/2023 Rushia Dehury 2407003001WL003942 Rushia Dehury 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415265 MR RUSHIA DEHURY STATE BANK OF INDIA(508548)
332 GONDIA OR-07-003-001-006/21353
(BAINSIA) 		2407003001NRG24060520230114035 07/05/2023 BIDYADHARA MOHANTY 2407003001WL003949 BIDYADHARA MOHANTY 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415226 BIDYADHAR MOHANTY ODISHA GRAMYA BANK(607060)
333 GONDIA OR-07-003-001-006/21354
(BAINSIA) 		2407003001NRG24060520230113609 07/05/2023 Puspalata Parida 2407003001WL003933 Puspalata Parida 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415123 PUSPALATA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
334 GONDIA OR-07-003-001-006/21355
(BAINSIA) 		2407003001NRG24060520230113995 07/05/2023 Kailash Parida 2407003001WL003948 Kailash Parida 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415225 MR KAILASH PARIDA STATE BANK OF INDIA(508548)
335 GONDIA OR-07-003-001-006/21357
(BAINSIA) 		2407003001NRG24060520230113610 07/05/2023 Chanda Barik 2407003001WL003933 Chanda Barik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415396 MRS CHANDA BARIK STATE BANK OF INDIA(508548)
336 GONDIA OR-07-003-001-006/21371
(BAINSIA) 		2407003001NRG24060520230113655 07/05/2023 Ajaya kumar Satpathy 2407003001WL003936 Ajaya kumar Satpathy 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415314 MR AJAY KUMAR SATAPATHI STATE BANK OF INDIA(508548)
337 GONDIA OR-07-003-001-006/21374
(BAINSIA) 		2407003001NRG24060520230113969 07/05/2023 Malaya Behera 2407003001WL003947 Malaya Behera 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415331 MR MALAYA BEHERA STATE BANK OF INDIA(508548)
338 GONDIA OR-07-003-001-006/21374
(BAINSIA) 		2407003001NRG24060520230113970 07/05/2023 Mangaraj Behera 2407003001WL003947 Mangaraj Behera 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415335 MR MANGARAJ BEHERA STATE BANK OF INDIA(508548)
339 GONDIA OR-07-003-001-006/21379
(BAINSIA) 		2407003001NRG24060520230113612 07/05/2023 Chandrika Behera 2407003001WL003933 Chandrika Behera 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415137 MRS CHANDRIKA BEHERA STATE BANK OF INDIA(508548)
340 GONDIA OR-07-003-001-006/21379
(BAINSIA) 		2407003001NRG24060520230113611 07/05/2023 Khageswra Behera 2407003001WL003933 Khageswra Behera 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415114 MR KHAGESWAR BEHERA STATE BANK OF INDIA(508548)
341 GONDIA OR-07-003-001-006/21381
(BAINSIA) 		2407003001NRG24060520230113971 07/05/2023 Sarat Samal 2407003001WL003947 Sarat Samal 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415400 SARAT SAMAL ODISHA GRAMYA BANK(607060)
342 GONDIA OR-07-003-001-006/21382
(BAINSIA) 		2407003001NRG24060520230113973 07/05/2023 Hadibandhu Sahu 2407003001WL003947 Hadibandhu Sahu 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415352 MR HADIBANDHU SAHOO STATE BANK OF INDIA(508548)
343 GONDIA OR-07-003-001-006/21383
(BAINSIA) 		2407003001NRG24060520230113805 07/05/2023 DEBANANDA BARIK 2407003001WL003942 DEBANANDA BARIK 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415353 DEBANANDA BARIK GENERAL POST OFFICE(607245)
344 GONDIA OR-07-003-001-006/21390
(BAINSIA) 		2407003001NRG24060520230113974 07/05/2023 Chahalia Barik 2407003001WL003947 Chahalia Barik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415505 MR CHAHALIA BARIK STATE BANK OF INDIA(508548)
345 GONDIA OR-07-003-001-006/21411
(BAINSIA) 		2407003001NRG24060520230113676 07/05/2023 Sukanti Rout 2407003001WL003937 Sukanti Rout 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415100 MRS SUKANTI ROUT STATE BANK OF INDIA(508548)
346 GONDIA OR-07-003-001-006/21423
(BAINSIA) 		2407003001NRG24060520230113996 07/05/2023 Suprava Barik 2407003001WL003948 Suprava Barik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415257 SUPRAVA BARIK ODISHA GRAMYA BANK(607060)
347 GONDIA OR-07-003-001-006/21424
(BAINSIA) 		2407003001NRG24060520230113928 07/05/2023 Kamala Puhan 2407003001WL003946 Kamala Puhan 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415317 MR KAMAL PUHAN STATE BANK OF INDIA(508548)
348 GONDIA OR-07-003-001-006/21424
(BAINSIA) 		2407003001NRG24060520230113927 07/05/2023 Murali Puhan 2407003001WL003946 Murali Puhan 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415327 MR MURALIDHAR PUHAN STATE BANK OF INDIA(508548)
349 GONDIA OR-07-003-001-006/21447
(BAINSIA) 		2407003001NRG24060520230113929 07/05/2023 EKADASHI BARIK 2407003001WL003946 EKADASHI BARIK 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415079 MR EKADASHI BARIK STATE BANK OF INDIA(508548)
350 GONDIA OR-07-003-001-006/21447
(BAINSIA) 		2407003001NRG24060520230113930 07/05/2023 SABITRI BARIK 2407003001WL003946 SABITRI BARIK 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415101 MRS SABITRI BARIK STATE BANK OF INDIA(508548)
351 GONDIA OR-07-003-001-006/21532
(BAINSIA) 		2407003001NRG24060520230113806 07/05/2023 Kamal Behera 2407003001WL003942 Kamal Behera 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415136 MR KAMAL BEHERA STATE BANK OF INDIA(508548)
352 GONDIA OR-07-003-001-006/21532
(BAINSIA) 		2407003001NRG24060520230113807 07/05/2023 MANJU BEHERA 2407003001WL003942 MANJU BEHERA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415441 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
353 GONDIA OR-07-003-001-006/21533
(BAINSIA) 		2407003001NRG24060520230113932 07/05/2023 Kanta Swain 2407003001WL003946 Kanta Swain 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415458 KANTA SWAIN STATE BANK OF INDIA(508548)
354 GONDIA OR-07-003-001-006/21535
(BAINSIA) 		2407003001NRG24060520230113934 07/05/2023 BISHNU CHARAN MOHANTY 2407003001WL003946 BISHNU CHARAN MOHANTY 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415451 MR BISHNU CHARAN MOHANTY STATE BANK OF INDIA(508548)
355 GONDIA OR-07-003-001-006/21543
(BAINSIA) 		2407003001NRG24060520230113936 07/05/2023 Binapani Panda 2407003001WL003946 Binapani Panda 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415219 MS BINAPANI PANDA STATE BANK OF INDIA(508548)
356 GONDIA OR-07-003-001-006/21543
(BAINSIA) 		2407003001NRG24060520230113935 07/05/2023 Rabinarayna Panda 2407003001WL003946 Rabinarayna Panda 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415125 RABI NARAYAN PANDA INDIAN OVERSEAS BANK(508541)
357 GONDIA OR-07-003-001-006/21545
(BAINSIA) 		2407003001NRG24060520230113997 07/05/2023 Bibhuti Choudhry 2407003001WL003948 Bibhuti Choudhry 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415205 MR BIBHUTI KUMAR CHOUDHURY STATE BANK OF INDIA(508548)
358 GONDIA OR-07-003-001-006/21545
(BAINSIA) 		2407003001NRG24060520230113998 07/05/2023 Mamata Choudhry 2407003001WL003948 Mamata Choudhry 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415321 MRS MAMATA CHOUDHURY STATE BANK OF INDIA(508548)
359 GONDIA OR-07-003-001-006/21547
(BAINSIA) 		2407003001NRG24060520230113809 07/05/2023 SANJULATA SWAIN 2407003001WL003942 SANJULATA SWAIN 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415262 MRS SANJULATA SWAIN STATE BANK OF INDIA(508548)
360 GONDIA OR-07-003-001-006/21547
(BAINSIA) 		2407003001NRG24060520230113808 07/05/2023 Srikanta Swain 2407003001WL003942 Srikanta Swain 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415218 SRIKANTA CHARAN SWAIN STATE BANK OF INDIA(508548)
361 GONDIA OR-07-003-001-006/21551
(BAINSIA) 		2407003001NRG24060520230114036 07/05/2023 Gitanjali Choudhury 2407003001WL003949 Gitanjali Choudhury 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415209 GITARANI CHOUDHURI INDIA POST PAYMENTS BANK LIMITED(508528)
362 GONDIA OR-07-003-001-006/21557
(BAINSIA) 		2407003001NRG24060520230113938 07/05/2023 Sulekha Rout 2407003001WL003946 Sulekha Rout 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415215 SULEKHA ROUT STATE BANK OF INDIA(508548)
363 GONDIA OR-07-003-001-006/21557
(BAINSIA) 		2407003001NRG24060520230113937 07/05/2023 Ugrasen Rout 2407003001WL003946 Ugrasen Rout 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415343 UGRASEN ROUT GENERAL POST OFFICE(607245)
364 GONDIA OR-07-003-001-006/21559
(BAINSIA) 		2407003001NRG24060520230113810 07/05/2023 AJAY KUMAR JENA 2407003001WL003942 AJAY KUMAR JENA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415475 AJAYA KUMAR JENA-KRUSHNA CHANDRA JENA ODISHA GRAMYA BANK(607060)
365 GONDIA OR-07-003-001-006/21560
(BAINSIA) 		2407003001NRG24060520230113939 07/05/2023 Bibhuti bhushan Barik 2407003001WL003946 Bibhuti bhushan Barik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415334 MR BIBHUTI BHUSAN BARIK STATE BANK OF INDIA(508548)
366 GONDIA OR-07-003-001-006/21569
(BAINSIA) 		2407003001NRG24060520230113812 07/05/2023 Sriram Rout 2407003001WL003942 Sriram Rout 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415232 MR RAMACHANDRA ROUT STATE BANK OF INDIA(508548)
367 GONDIA OR-07-003-001-006/21581
(BAINSIA) 		2407003001NRG24060520230113657 07/05/2023 JHARANA JENA 2407003001WL003936 JHARANA JENA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415478 MRS JHARANA JENA STATE BANK OF INDIA(508548)
368 GONDIA OR-07-003-001-006/21581
(BAINSIA) 		2407003001NRG24060520230113656 07/05/2023 PRASANT JENA 2407003001WL003936 PRASANT JENA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415455 PRASANT JENA STATE BANK OF INDIA(508548)
369 GONDIA OR-07-003-001-006/21583
(BAINSIA) 		2407003001NRG24060520230113758 07/05/2023 Prakash chandra Hota 2407003001WL003940 Prakash chandra Hota 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415356 PRAKASH CHANDRA HOTA STATE BANK OF INDIA(508548)
370 GONDIA OR-07-003-001-006/21592
(BAINSIA) 		2407003001NRG24060520230113814 07/05/2023 MONALISA ROUT 2407003001WL003942 MONALISA ROUT 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415297 MS MONALISA ROUT STATE BANK OF INDIA(508548)
371 GONDIA OR-07-003-001-006/21592
(BAINSIA) 		2407003001NRG24060520230113813 07/05/2023 PRASANNA ROUT 2407003001WL003942 PRASANNA ROUT 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415328 MR PRASANNA ROUT STATE BANK OF INDIA(508548)
372 GONDIA OR-07-003-001-006/21610
(BAINSIA) 		2407003001NRG24060520230113942 07/05/2023 BIBHUTI BHUSAN SATPATHY 2407003001WL003946 BIBHUTI BHUSAN SATPATHY 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415204 BIBHUTI BHUSAN SATAP CANARA BANK(508532)
373 GONDIA OR-07-003-001-006/21623
(BAINSIA) 		2407003001NRG24060520230113944 07/05/2023 AHALYA ROUT 2407003001WL003946 AHALYA ROUT 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415450 MRS AHALYA ROUT STATE BANK OF INDIA(508548)
374 GONDIA OR-07-003-001-006/21627
(BAINSIA) 		2407003001NRG24060520230113815 07/05/2023 SUCHANDRA SATPATHY 2407003001WL003942 SUCHANDRA SATPATHY 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415213 SUCHANDRA SATAPATHY GENERAL POST OFFICE(607245)
375 GONDIA OR-07-003-001-006/21632
(BAINSIA) 		2407003001NRG24060520230113816 07/05/2023 ALANA MOHANTY 2407003001WL003942 ALANA MOHANTY 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415302 MRS ALANA MOHANTY STATE BANK OF INDIA(508548)
376 GONDIA OR-07-003-001-006/22750
(BAINSIA) 		2407003001NRG24060520230114037 07/05/2023 Kameswar Rout 2407003001WL003949 Kameswar Rout 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415091 KAMESWAR ROUT GENERAL POST OFFICE(607245)
377 GONDIA OR-07-003-001-006/22751
(BAINSIA) 		2407003001NRG24060520230114038 07/05/2023 Manisha Mohanty 2407003001WL003949 Manisha Mohanty 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415108 MRS MANISHA MOHANTY STATE BANK OF INDIA(508548)
378 GONDIA OR-07-003-001-006/22755
(BAINSIA) 		2407003001NRG24060520230114000 07/05/2023 Saroswati Puhan 2407003001WL003948 Saroswati Puhan 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415238 MRS SARASWATI PUHAN STATE BANK OF INDIA(508548)
379 GONDIA OR-07-003-001-006/22764
(BAINSIA) 		2407003001NRG24060520230113613 07/05/2023 Sujata Rout 2407003001WL003933 Sujata Rout 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415274 MRS SUJATA ROUT STATE BANK OF INDIA(508548)
380 GONDIA OR-07-003-001-006/22765
(BAINSIA) 		2407003001NRG24060520230113614 07/05/2023 Ashanti Parida 2407003001WL003933 Ashanti Parida 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415398 MISS ASANTI PARIDA STATE BANK OF INDIA(508548)
381 GONDIA OR-07-003-001-006/34719
(BAINSIA) 		2407003001NRG24060520230113945 07/05/2023 Chadei Baral 2407003001WL003946 Chadei Baral 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415081 MR CHADEI BARAL STATE BANK OF INDIA(508548)
382 GONDIA OR-07-003-001-006/34737
(BAINSIA) 		2407003001NRG24060520230113660 07/05/2023 Binapani mohanty 2407003001WL003936 Binapani mohanty 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415135 BINAPANI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
383 GONDIA OR-07-003-001-006/34737
(BAINSIA) 		2407003001NRG24060520230113659 07/05/2023 TUBA MOHANTY 2407003001WL003936 TUBA MOHANTY 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415489 MR TUBA MOHANTY STATE BANK OF INDIA(508548)
384 GONDIA OR-07-003-001-006/34751
(BAINSIA) 		2407003001NRG24060520230113616 07/05/2023 Nayana behera 2407003001WL003933 Nayana behera 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415256 MRS NAYANA BEHERA STATE BANK OF INDIA(508548)
385 GONDIA OR-07-003-001-006/34758
(BAINSIA) 		2407003001NRG24060520230114040 07/05/2023 Sumitra Puhana 2407003001WL003949 Sumitra Puhana 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415116 MS SUMITRA PUHAN STATE BANK OF INDIA(508548)
386 GONDIA OR-07-003-001-006/347801
(BAINSIA) 		2407003001NRG24060520230114003 07/05/2023 MINAKHI NAYAK 2407003001WL003948 MINAKHI NAYAK 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415277 MRS MINAKHI NAYAK STATE BANK OF INDIA(508548)
387 GONDIA OR-07-003-001-006/83054
(BAINSIA) 		2407003001NRG24060520230114041 07/05/2023 Supriya Puhan 2407003001WL003949 Supriya Puhan 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415267 SUPRIYA PUHAN ODISHA GRAMYA BANK(607060)
388 GONDIA OR-07-003-001-006/83056
(BAINSIA) 		2407003001NRG24060520230114042 07/05/2023 DIBAKAR BARIK 2407003001WL003949 DIBAKAR BARIK 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415309 DIBAKAR BARIK ODISHA GRAMYA BANK(607060)
389 GONDIA OR-07-003-001-006/83056
(BAINSIA) 		2407003001NRG24060520230114043 07/05/2023 Kanchan Barik 2407003001WL003949 Kanchan Barik 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415311 MRS KANCHAN BARIK STATE BANK OF INDIA(508548)
390 GONDIA OR-07-003-001-006/83060
(BAINSIA) 		2407003001NRG24060520230114044 07/05/2023 Nilamadhab Behera 2407003001WL003949 Nilamadhab Behera 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415481 NILAMADHAB BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
391 GONDIA OR-07-003-001-006/83061
(BAINSIA) 		2407003001NRG24060520230114045 07/05/2023 Anjana Puhan 2407003001WL003949 Anjana Puhan 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415103 MRS ANJANA PUHAN STATE BANK OF INDIA(508548)
392 GONDIA OR-07-003-001-006/83070
(BAINSIA) 		2407003001NRG24060520230113947 07/05/2023 ajaya ku dehury 2407003001WL003946 ajaya ku dehury 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415201 MR AJAYA KUMAR DEHURY STATE BANK OF INDIA(508548)
393 GONDIA OR-07-003-001-006/83070
(BAINSIA) 		2407003001NRG24060520230113946 07/05/2023 SASMITA DEHURY 2407003001WL003946 SASMITA DEHURY 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415234 MR SASHMITA DEHURY STATE BANK OF INDIA(508548)
394 GONDIA OR-07-003-001-006/83071
(BAINSIA) 		2407003001NRG24060520230113817 07/05/2023 SUMITRA DEHURY 2407003001WL003942 SUMITRA DEHURY 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415119 MS SUMITRA DEHURI STATE BANK OF INDIA(508548)
395 GONDIA OR-07-003-001-006/83101
(BAINSIA) 		2407003001NRG24060520230113857 07/05/2023 Chabirani samal 2407003001WL003943 Chabirani samal 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495415437 MRS CHHABIRANI SAMAL STATE BANK OF INDIA(508548)
396 GONDIA OR-07-003-001-006/83101
(BAINSIA) 		2407003001NRG24060520230113856 07/05/2023 JAYARAM SAMAL 2407003001WL003943 JAYARAM SAMAL 00415 SBIN0004738 1422 1422 Processed 12/05/2023 1495415435 JAYARAM SAMAL STATE BANK OF INDIA(508548)
397 GONDIA OR-07-003-001-006/83122
(BAINSIA) 		2407003001NRG24060520230114004 07/05/2023 Ajit Kumar Choudhury 2407003001WL003948 Ajit Kumar Choudhury 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415128 AJIT KUMAR CHOUDHURY AIRTEL PAYMENTS BANK LIMITED(990288)
398 GONDIA OR-07-003-001-006/83141
(BAINSIA) 		2407003001NRG24060520230114005 07/05/2023 JHARIA PALEI 2407003001WL003948 JHARIA PALEI 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415268 JHARIA PALEI STATE BANK OF INDIA(508548)
399 GONDIA OR-07-003-001-006/83240
(BAINSIA) 		2407003001NRG24060520230113948 07/05/2023 TIKINA PARIDA 2407003001WL003946 TIKINA PARIDA 00415 SBIN0004738 1659 1659 Processed 12/05/2023 1495415490 MRS TIKINA PARIDA STATE BANK OF INDIA(508548)
SubTotal 547944 547944
400 GONDIA OR-07-003-001-002/21233
(BAINSIA) 		2407003001NRG24060520230113748 07/05/2023 Suvendu Sekhar Pati 2407003001WL003940 Suvendu Sekhar Pati 00415 SBIN0008582 1659 1659 Processed 12/05/2023 1495415239 MR SUVENDU SEKHAR PATI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
401 GONDIA OR-07-003-001-002/21134
(BAINSIA) 		2407003001NRG24060520230113761 07/05/2023 SUBAS CHANDRA SAHOO 2407003001WL003941 SUBAS CHANDRA SAHOO 00415 SBIN0010127 1659 1659 Processed 12/05/2023 1495415233 SUBAS CHANDRA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
402 GONDIA OR-07-003-001-006/21610
(BAINSIA) 		2407003001NRG24060520230113943 07/05/2023 SAILABALA SATAPATHY 2407003001WL003946 SAILABALA SATAPATHY 00462 UCBA0001224 1659 1659 Processed 12/05/2023 1495415230 SAILABALA SATAPATHY UCO BANK(607066)
SubTotal 1659 1659
403 GONDIA OR-07-003-001-001/21916
(BAINSIA) 		2407003001NRG24060520230114006 07/05/2023 Jasibanta Padhi 2407003001WL003949 Jasibanta Padhi 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495415368 JASOBANTA PADHY GENERAL POST OFFICE(607245)
404 GONDIA OR-07-003-001-001/83060
(BAINSIA) 		2407003001NRG24060520230113667 07/05/2023 Prabhasini Dash 2407003001WL003937 Prabhasini Dash 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495415177 MS PRABHASINI DASH STATE BANK OF INDIA(508548)
405 GONDIA OR-07-003-001-002/20861
(BAINSIA) 		2407003001NRG24060520230113726 07/05/2023 SABITRI SENAPATI 2407003001WL003940 SABITRI SENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495415161 SABITRI SENAPATI ODISHA GRAMYA BANK(607060)
406 GONDIA OR-07-003-001-002/20874
(BAINSIA) 		2407003001NRG24060520230113859 07/05/2023 PRAMOD SWAIN 2407003001WL003944 PRAMOD SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495415152 MR PORAMOD KUMAR SWAIN STATE BANK OF INDIA(508548)
407 GONDIA OR-07-003-001-002/21032
(BAINSIA) 		2407003001NRG24060520230113824 07/05/2023 RASMITA SWAIN 2407003001WL003943 RASMITA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495415164 RASHMITA RAJPOOT W O RAVINARAYAN RAJPOOT BANK OF BARODA(606985)
408 GONDIA OR-07-003-001-002/21139
(BAINSIA) 		2407003001NRG24060520230113764 07/05/2023 Prasana kumar Pati 2407003001WL003941 Prasana kumar Pati 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495415155 PRASANNA KUMAR PATI ODISHA GRAMYA BANK(607060)
409 GONDIA OR-07-003-001-002/21263
(BAINSIA) 		2407003001NRG24060520230113874 07/05/2023 Natha Rout 2407003001WL003944 Natha Rout 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495415158 NATHA ROUT ODISHA GRAMYA BANK(607060)
410 GONDIA OR-07-003-001-002/21442
(BAINSIA) 		2407003001NRG24060520230113783 07/05/2023 GOURIBALA SAMAL 2407003001WL003942 GOURIBALA SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495415365 GOURIBALA SAMAL ODISHA GRAMYA BANK(607060)
411 GONDIA OR-07-003-001-002/21467
(BAINSIA) 		2407003001NRG24060520230113978 07/05/2023 Ajit Chaudhuri 2407003001WL003948 Ajit Chaudhuri 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495415360 MRS API CHODHURY STATE BANK OF INDIA(508548)
412 GONDIA OR-07-003-001-002/21481
(BAINSIA) 		2407003001NRG24060520230113670 07/05/2023 Sanjukta Raut 2407003001WL003937 Sanjukta Raut 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495415179 SANJUKTA ROUT ODISHA GRAMYA BANK(607060)
413 GONDIA OR-07-003-001-002/21516
(BAINSIA) 		2407003001NRG24060520230113958 07/05/2023 Harihara Sethi 2407003001WL003947 Harihara Sethi 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495415363 HARIHAR SETHY ODISHA GRAMYA BANK(607060)
414 GONDIA OR-07-003-001-002/34663
(BAINSIA) 		2407003001NRG24060520230113875 07/05/2023 Bhagyalaxmi Swain 2407003001WL003944 Bhagyalaxmi Swain 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495415175 BHAGYALAXMI SWAIN ODISHA GRAMYA BANK(607060)
415 GONDIA OR-07-003-001-002/34664
(BAINSIA) 		2407003001NRG24060520230113876 07/05/2023 Sumitra Rout 2407003001WL003944 Sumitra Rout 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495415172 SUMITRA ROUT ODISHA GRAMYA BANK(607060)
416 GONDIA OR-07-003-001-002/34668
(BAINSIA) 		2407003001NRG24060520230114018 07/05/2023 Lili Behera 2407003001WL003949 Lili Behera 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495415170 MRS LILI BEHERA STATE BANK OF INDIA(508548)
417 GONDIA OR-07-003-001-002/35123
(BAINSIA) 		2407003001NRG24060520230113754 07/05/2023 AJIT KUMAR PATI 2407003001WL003940 AJIT KUMAR PATI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495415157 AJIT KUMAR PATI ODISHA GRAMYA BANK(607060)
418 GONDIA OR-07-003-001-002/83071
(BAINSIA) 		2407003001NRG24060520230113877 07/05/2023 Chitaranjan Rout 2407003001WL003944 Chitaranjan Rout 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495415167 MR CHITARANJAN ROUT STATE BANK OF INDIA(508548)
419 GONDIA OR-07-003-001-003/22265
(BAINSIA) 		2407003001NRG24060520230113882 07/05/2023 Daitari Swain 2407003001WL003945 Daitari Swain 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495415159 DAITARI SWAIN ODISHA GRAMYA BANK(607060)
420 GONDIA OR-07-003-001-003/22478
(BAINSIA) 		2407003001NRG24060520230113827 07/05/2023 JAYARAM NAYAK 2407003001WL003943 JAYARAM NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495415366 MR JAYARAM NAYAK STATE BANK OF INDIA(508548)
421 GONDIA OR-07-003-001-003/22483
(BAINSIA) 		2407003001NRG24060520230113828 07/05/2023 TRILOCHAN SWAIN 2407003001WL003943 TRILOCHAN SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495415180 TRILOCHAN SWAIN UCO BANK(607066)
422 GONDIA OR-07-003-001-003/22489
(BAINSIA) 		2407003001NRG24060520230113628 07/05/2023 Lili Samal 2407003001WL003934 Lili Samal 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495415171 MRS LILI SAMAL STATE BANK OF INDIA(508548)
423 GONDIA OR-07-003-001-003/83170
(BAINSIA) 		2407003001NRG24060520230113830 07/05/2023 SUSHANTA KUMAR PANDA 2407003001WL003943 SUSHANTA KUMAR PANDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495415166 MR SUSHANTA KUMAR PANDA STATE BANK OF INDIA(508548)
424 GONDIA OR-07-003-001-003/83192
(BAINSIA) 		2407003001NRG24060520230113798 07/05/2023 SAGARIKA DAS 2407003001WL003942 SAGARIKA DAS 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495415160 MS SAGARIKA DASH STATE BANK OF INDIA(508548)
425 GONDIA OR-07-003-001-003/83192
(BAINSIA) 		2407003001NRG24060520230113797 07/05/2023 SRIDHAR DAS 2407003001WL003942 SRIDHAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495415168 SRIDHAR DAS STATE BANK OF INDIA(508548)
426 GONDIA OR-07-003-001-004/22642
(BAINSIA) 		2407003001NRG24060520230113842 07/05/2023 Chatrubhuja Sahoo 2407003001WL003943 Chatrubhuja Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495415176 MR CHATURBHUJA SAHU STATE BANK OF INDIA(508548)
427 GONDIA OR-07-003-001-006/21309
(BAINSIA) 		2407003001NRG24060520230113672 07/05/2023 Narttama Behera 2407003001WL003937 Narttama Behera 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495415162 NAROTTAM BEHERA ODISHA GRAMYA BANK(607060)
428 GONDIA OR-07-003-001-006/21312
(BAINSIA) 		2407003001NRG24060520230113989 07/05/2023 KOUSALYA BEHERA 2407003001WL003948 KOUSALYA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495415173 KOUTUK BEHERA ODISHA GRAMYA BANK(607060)
429 GONDIA OR-07-003-001-006/21346
(BAINSIA) 		2407003001NRG24060520230114034 07/05/2023 Abanti Rout 2407003001WL003949 Abanti Rout 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495415361 ABANTI ROUT ODISHA GRAMYA BANK(607060)
430 GONDIA OR-07-003-001-006/21381
(BAINSIA) 		2407003001NRG24060520230113972 07/05/2023 PALUNI SAMAL 2407003001WL003947 PALUNI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495415165 MRS PARBATI SAMAL STATE BANK OF INDIA(508548)
431 GONDIA OR-07-003-001-006/21533
(BAINSIA) 		2407003001NRG24060520230113931 07/05/2023 Akshya Swain 2407003001WL003946 Akshya Swain 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495415156 AKSHAY SWAIN ODISHA GRAMYA BANK(607060)
432 GONDIA OR-07-003-001-006/21534
(BAINSIA) 		2407003001NRG24060520230113933 07/05/2023 NARAYAN SWAIN 2407003001WL003946 NARAYAN SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495415362 NARAYAN SWAIN ODISHA GRAMYA BANK(607060)
433 GONDIA OR-07-003-001-006/21559
(BAINSIA) 		2407003001NRG24060520230113811 07/05/2023 KALPANA JENA 2407003001WL003942 KALPANA JENA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495415367 KALPANA JENA ODISHA GRAMYA BANK(607060)
434 GONDIA OR-07-003-001-006/21565
(BAINSIA) 		2407003001NRG24060520230113940 07/05/2023 Laxmidhra Swain 2407003001WL003946 Laxmidhra Swain 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495415154 MR LAXMIDHAR SWAIN STATE BANK OF INDIA(508548)
435 GONDIA OR-07-003-001-006/21694
(BAINSIA) 		2407003001NRG24060520230113999 07/05/2023 Bibhuti Mohanty 2407003001WL003948 Bibhuti Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495415364 BIBHUTI MOHANTY ODISHA GRAMYA BANK(607060)
436 GONDIA OR-07-003-001-006/22772
(BAINSIA) 		2407003001NRG24060520230114001 07/05/2023 Sibun narayan Puhan 2407003001WL003948 Sibun narayan Puhan 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495415178 MR SIBUN NARAYAN PUHAN STATE BANK OF INDIA(508548)
437 GONDIA OR-07-003-001-006/34742
(BAINSIA) 		2407003001NRG24060520230113615 07/05/2023 Panchanan Behera 2407003001WL003933 Panchanan Behera 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495415163 PANCHANAN BEHERA ODISHA GRAMYA BANK(607060)
438 GONDIA OR-07-003-001-006/34768
(BAINSIA) 		2407003001NRG24060520230114002 07/05/2023 Jasoda Barik 2407003001WL003948 Jasoda Barik 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495415174 JASHODA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
439 GONDIA OR-07-003-001-006/83193
(BAINSIA) 		2407003001NRG24060520230113661 07/05/2023 ANJALI KUMARI RAJ 2407003001WL003936 ANJALI KUMARI RAJ 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495415153 ABHIMANYU JENA ODISHA GRAMYA BANK(607060)
440 GONDIA OR-07-003-001-006/83193
(BAINSIA) 		2407003001NRG24060520230113662 07/05/2023 AVIMANYU JENA 2407003001WL003936 AVIMANYU JENA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495415169 ANJALI KUMARI RAJ ODISHA GRAMYA BANK(607060)
SubTotal 61857 61857
Total 720717 720717

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003001_070523APB_FTO_87455 Canara Bank CNRB0000337 BHUBAN 69678
2 GONDIA OR2407003001_070523APB_FTO_87455 Canara Bank CNRB0000339 DHENKANAL 1659
3 GONDIA OR2407003001_070523APB_FTO_87455 HDFC Bank HDFC0002033 MERAMANDALI BRANCH 1659
4 GONDIA OR2407003001_070523APB_FTO_87455 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 14931
5 GONDIA OR2407003001_070523APB_FTO_87455 ICICI BANK ICIC0000538 ICICI Dhenkanal 9954
6 GONDIA OR2407003001_070523APB_FTO_87455 ICICI BANK ICIC0000775 DHENKANAL 4977
7 GONDIA OR2407003001_070523APB_FTO_87455 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 1659
8 GONDIA OR2407003001_070523APB_FTO_87455 State Bank of India SBIN0000068 DHENKANAL 1422
9 GONDIA OR2407003001_070523APB_FTO_87455 State Bank of India SBIN0004738 JORANDA 547944
10 GONDIA OR2407003001_070523APB_FTO_87455 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1659
11 GONDIA OR2407003001_070523APB_FTO_87455 State Bank of India SBIN0010127 SAILASHREE VIHAR, BHUBANESWAR 1659
12 GONDIA OR2407003001_070523APB_FTO_87455 UCO Bank UCBA0001224 SADASIBPUR 1659
13 GONDIA OR2407003001_070523APB_FTO_87455 Odisha Gramya Bank IOBA0ROGB01 KARAMUL 60435
14 GONDIA OR2407003001_070523APB_FTO_87455 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 1422

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