Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:10:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : ATHMALLIK
Fto No. : OR2421003020_080723APB_FTO_321349
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATHMALLIK OR-21-003-020-002/3488
(SANAHULA) 		2421003020NRG24060720230294171 08/07/2023 MR SUJAN PADHAN 2421003020WL014096 MR SUJAN PADHAN 00045 BARB0JAMUNA 1659 1659 Processed 14/07/2023 3409263804 SUJAN PRADHAN BANK OF BARODA(606985)
2 ATHMALLIK OR-21-003-020-004/2882
(SANAHULA) 		2421003020NRG24080720230302444 08/07/2023 RISHI NAYAK 2421003020WL014509 RISHI NAYAK 00045 BARB0JAMUNA 1422 1422 Processed 14/07/2023 3409263809 RISHI NAYAK BANK OF BARODA(606985)
3 ATHMALLIK OR-21-003-020-005/3634
(SANAHULA) 		2421003020NRG24060720230294238 08/07/2023 MR BISWANATH NAYAK 2421003020WL014100 MR BISWANATH NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 14/07/2023 3409263815 BISWANATH NAYAK BANK OF BARODA(606985)
4 ATHMALLIK OR-21-003-020-008/3147
(SANAHULA) 		2421003020NRG24060720230294239 08/07/2023 TRINATH NAYAK 2421003020WL014100 TRINATH NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 14/07/2023 3409263812 NATH NAYAK BANK OF BARODA(606985)
5 ATHMALLIK OR-21-003-020-008/3189
(SANAHULA) 		2421003020NRG24080720230302407 08/07/2023 DRAUPADI NAYAK 2421003020WL014508 DRAUPADI NAYAK 00045 BARB0JAMUNA 1185 1185 Processed 14/07/2023 3409263811 DROUPADI NAYAK BANK OF BARODA(606985)
6 ATHMALLIK OR-21-003-020-008/3192
(SANAHULA) 		2421003020NRG24080720230302490 08/07/2023 BISHAKHA NAYAK 2421003020WL014510 BISHAKHA NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 14/07/2023 3409263808 BISHAKHA NAYAK BANK OF BARODA(606985)
7 ATHMALLIK OR-21-003-020-008/3215
(SANAHULA) 		2421003020NRG24080720230302412 08/07/2023 MR HARA BAGHA 2421003020WL014508 MR HARA BAGHA 00045 BARB0JAMUNA 1185 1185 Processed 14/07/2023 3409263800 HARA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 ATHMALLIK OR-21-003-020-008/3264
(SANAHULA) 		2421003020NRG24080720230302429 08/07/2023 PRAFULA BAGHA 2421003020WL014508 PRAFULA BAGHA 00045 BARB0JAMUNA 1185 1185 Processed 14/07/2023 3409263814 MR PRAFULA BAGHA STATE BANK OF INDIA(508548)
9 ATHMALLIK OR-21-003-020-008/3285
(SANAHULA) 		2421003020NRG24080720230302533 08/07/2023 SUREKHA NAYAK 2421003020WL014510 SUREKHA NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 14/07/2023 3409263810 REKHEI NAYAK STATE BANK OF INDIA(508548)
10 ATHMALLIK OR-21-003-020-008/3291
(SANAHULA) 		2421003020NRG24080720230302539 08/07/2023 BIDYUTPRAVA MAHAKHUD 2421003020WL014510 BIDYUTPRAVA MAHAKHUD 00045 BARB0JAMUNA 1659 1659 Processed 14/07/2023 3409263802 BIDUPRABHA MAHAKUD BANK OF BARODA(606985)
11 ATHMALLIK OR-21-003-020-009/3708
(SANAHULA) 		2421003020NRG24060720230294245 08/07/2023 ROJALIN SAHU 2421003020WL014100 ROJALIN SAHU 00045 BARB0JAMUNA 1659 1659 Processed 14/07/2023 3409263813 ROJALIN SAHU ODISHA GRAMYA BANK(607060)
12 ATHMALLIK OR-21-003-020-009/3729
(SANAHULA) 		2421003020NRG24060720230294205 08/07/2023 KULAMANI NAYAK 2421003020WL014098 KULAMANI NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 14/07/2023 3409263807 KULAMANI NAYAK BANK OF BARODA(606985)
13 ATHMALLIK OR-21-003-020-009/3739
(SANAHULA) 		2421003020NRG24060720230294156 08/07/2023 KRUPA NAYAK 2421003020WL014095 KRUPA NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 14/07/2023 3409263803 KRUPASINDHU NAYAK BANK OF BARODA(606985)
14 ATHMALLIK OR-21-003-020-009/3743
(SANAHULA) 		2421003020NRG24060720230294158 08/07/2023 BAIKUNTHA KUDEI 2421003020WL014095 BAIKUNTHA KUDEI 00045 BARB0JAMUNA 1659 1659 Processed 14/07/2023 3409263801 BAIKUNTHA KUDEI BANK OF BARODA(606985)
SubTotal 21567 21567
15 ATHMALLIK OR-21-003-020-002/3472
(SANAHULA) 		2421003020NRG24060720230294219 08/07/2023 GOLAP KUDEI 2421003020WL014099 GOLAP KUDEI 00045 BARB0PAIKAS 1659 1659 Processed 14/07/2023 3409263872 GOLAP KUDEI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ATHMALLIK OR-21-003-020-004/23820
(SANAHULA) 		2421003020NRG24080720230302436 08/07/2023 MRS BISHAYA NAYAK 2421003020WL014509 MRS BISHAYA NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 14/07/2023 3409263869 BISHAYA NAYAK WO BISNU CHARAN NA BANK OF BARODA(606985)
17 ATHMALLIK OR-21-003-020-004/23947
(SANAHULA) 		2421003020NRG24080720230302438 08/07/2023 MRS BHARATI NAYAK 2421003020WL014509 MRS BHARATI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 14/07/2023 3409263655 BHARATI NAYAK WO GIRIDHARI NAYAK BANK OF BARODA(606985)
18 ATHMALLIK OR-21-003-020-004/24004
(SANAHULA) 		2421003020NRG24080720230302440 08/07/2023 MRS PRAMILA NAYAK 2421003020WL014509 MRS PRAMILA NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 14/07/2023 3409263898 PRAMILA NAYAK BANK OF BARODA(606985)
19 ATHMALLIK OR-21-003-020-004/24123
(SANAHULA) 		2421003020NRG24080720230302441 08/07/2023 RASMITA NAYAK 2421003020WL014509 RASMITA NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 14/07/2023 3409263660 RASMITA NAYAK WO RANJAN NAYAK BANK OF BARODA(606985)
20 ATHMALLIK OR-21-003-020-004/2882
(SANAHULA) 		2421003020NRG24080720230302445 08/07/2023 MR GOLEKHA NAYAK 2421003020WL014509 MR GOLEKHA NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 14/07/2023 3409263658 LIPUNU NAYAK SO GOLEKHA NAYAK BANK OF BARODA(606985)
21 ATHMALLIK OR-21-003-020-004/2882
(SANAHULA) 		2421003020NRG24080720230302446 08/07/2023 MRS TUNI NAYAK 2421003020WL014509 MRS TUNI NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 14/07/2023 3409263899 TUNI NAYAK WO GOLEKHA NAYAK BANK OF BARODA(606985)
22 ATHMALLIK OR-21-003-020-004/2885
(SANAHULA) 		2421003020NRG24080720230302447 08/07/2023 BRUNDABAN NAYAK 2421003020WL014509 BRUNDABAN NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 14/07/2023 3409263901 MR BRUNDABAN NAYAK STATE BANK OF INDIA(508548)
23 ATHMALLIK OR-21-003-020-004/2885
(SANAHULA) 		2421003020NRG24080720230302448 08/07/2023 GURUBARI NAYAK 2421003020WL014509 GURUBARI NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 14/07/2023 3409263900 MRS GURUBARI NAYAK STATE BANK OF INDIA(508548)
24 ATHMALLIK OR-21-003-020-004/2886
(SANAHULA) 		2421003020NRG24080720230302449 08/07/2023 MRS JANAKI NAYAK 2421003020WL014509 MRS JANAKI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 14/07/2023 3409263896 MRS JANAKI NAYAK STATE BANK OF INDIA(508548)
25 ATHMALLIK OR-21-003-020-004/2887
(SANAHULA) 		2421003020NRG24080720230302450 08/07/2023 MRS ALLI NAYAK 2421003020WL014509 MRS ALLI NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 14/07/2023 3409263868 ALLI NAYAK BANK OF BARODA(606985)
26 ATHMALLIK OR-21-003-020-004/2888
(SANAHULA) 		2421003020NRG24080720230302453 08/07/2023 SABITA NAYAK 2421003020WL014509 SABITA NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 14/07/2023 3409263866 SABITA NAYAK WO CHAITANYA NAYAK BANK OF BARODA(606985)
27 ATHMALLIK OR-21-003-020-004/2889
(SANAHULA) 		2421003020NRG24080720230302455 08/07/2023 MRS KAMALINI NAYAK 2421003020WL014509 MRS KAMALINI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 14/07/2023 3409263860 KAMALINI NAYAK BANK OF BARODA(606985)
28 ATHMALLIK OR-21-003-020-004/2890
(SANAHULA) 		2421003020NRG24080720230302457 08/07/2023 MRS NUADEI NAYAK 2421003020WL014509 MRS NUADEI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 14/07/2023 3409263870 NUADEI NAYAK WO MADAN NAYAK BANK OF BARODA(606985)
29 ATHMALLIK OR-21-003-020-004/2892
(SANAHULA) 		2421003020NRG24080720230302459 08/07/2023 MRS LAXMI NAYAK 2421003020WL014509 MRS LAXMI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 14/07/2023 3409263897 LAXMI NAYAK BANK OF BARODA(606985)
30 ATHMALLIK OR-21-003-020-004/2895
(SANAHULA) 		2421003020NRG24080720230302464 08/07/2023 HRUDANANDA NAYAK 2421003020WL014509 HRUDANANDA NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 14/07/2023 3409263863 HRUDANAND NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
31 ATHMALLIK OR-21-003-020-004/2895
(SANAHULA) 		2421003020NRG24080720230302465 08/07/2023 MRS BHABANI NAYAK 2421003020WL014509 MRS BHABANI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 14/07/2023 3409263876 BHABINI NAYAK BANK OF BARODA(606985)
32 ATHMALLIK OR-21-003-020-004/2896
(SANAHULA) 		2421003020NRG24080720230302466 08/07/2023 MRS KHULANA NAYAK 2421003020WL014509 MRS KHULANA NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 14/07/2023 3409263895 KHULANA NAYAK BANK OF BARODA(606985)
33 ATHMALLIK OR-21-003-020-004/2897
(SANAHULA) 		2421003020NRG24080720230302467 08/07/2023 SUKANTI NAYAK 2421003020WL014509 SUKANTI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 14/07/2023 3409263902 SUKANTI NAYAK WO BANSIDHAR NAYAK BANK OF BARODA(606985)
34 ATHMALLIK OR-21-003-020-004/2898
(SANAHULA) 		2421003020NRG24080720230302469 08/07/2023 MRS BADINI NAYAK 2421003020WL014509 MRS BADINI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 14/07/2023 3409263656 BANDINI NAYAK WO MOHAN NAYAK BANK OF BARODA(606985)
35 ATHMALLIK OR-21-003-020-004/2899
(SANAHULA) 		2421003020NRG24080720230302470 08/07/2023 MR TRINATH NAYAK 2421003020WL014509 MR TRINATH NAYAK 00045 BARB0PAIKAS 1422 1422 Rejected 14/07/2023 3409263657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 ATHMALLIK OR-21-003-020-004/2899
(SANAHULA) 		2421003020NRG24080720230302471 08/07/2023 PUNI NAYAK 2421003020WL014509 PUNI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 14/07/2023 3409263894 PUNI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
37 ATHMALLIK OR-21-003-020-004/2900
(SANAHULA) 		2421003020NRG24080720230302474 08/07/2023 MISS BINODINI NAYAK 2421003020WL014509 MISS BINODINI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 14/07/2023 3409263875 BINODINI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
38 ATHMALLIK OR-21-003-020-004/2902
(SANAHULA) 		2421003020NRG24080720230302476 08/07/2023 SARASWTI NAYAK 2421003020WL014509 SARASWTI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 14/07/2023 3409263864 SARA NAYAK WO KISHOR NAYAK BANK OF BARODA(606985)
39 ATHMALLIK OR-21-003-020-004/2903
(SANAHULA) 		2421003020NRG24080720230302478 08/07/2023 MR ARJUN NAYAK 2421003020WL014509 MR ARJUN NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 14/07/2023 3409263893 MR ARJUN NAYAK STATE BANK OF INDIA(508548)
40 ATHMALLIK OR-21-003-020-004/2904
(SANAHULA) 		2421003020NRG24080720230302479 08/07/2023 JUGAL NAYAK 2421003020WL014509 JUGAL NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 14/07/2023 3409263865 JUGAL NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
41 ATHMALLIK OR-21-003-020-004/2904
(SANAHULA) 		2421003020NRG24080720230302480 08/07/2023 MRS SOBHAGINI NAYAK 2421003020WL014509 MRS SOBHAGINI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 14/07/2023 3409263867 SOBHAGINI NAYAK WO JUGAL NAYAK BANK OF BARODA(606985)
42 ATHMALLIK OR-21-003-020-008/24097
(SANAHULA) 		2421003020NRG24080720230302390 08/07/2023 MRS BHARATI NAYAK 2421003020WL014508 MRS BHARATI NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 14/07/2023 3409263659 BHARATI NAYAK WO SANJAY NAYAK BANK OF BARODA(606985)
43 ATHMALLIK OR-21-003-020-008/3156
(SANAHULA) 		2421003020NRG24080720230302397 08/07/2023 MR PURANDAR NAYAK 2421003020WL014508 MR PURANDAR NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 14/07/2023 3409263859 PURANDAR NAYAK BANK OF BARODA(606985)
44 ATHMALLIK OR-21-003-020-008/3167
(SANAHULA) 		2421003020NRG24080720230302402 08/07/2023 CHAMPABATI NAYAK 2421003020WL014508 CHAMPABATI NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 14/07/2023 3409263662 CHAMPABATI NAYAK BANK OF BARODA(606985)
45 ATHMALLIK OR-21-003-020-008/3178
(SANAHULA) 		2421003020NRG24080720230302486 08/07/2023 MR DIBAKAR NAYAK 2421003020WL014510 MR DIBAKAR NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 14/07/2023 3409263664 DIBAKAR NAYAK BANK OF BARODA(606985)
46 ATHMALLIK OR-21-003-020-008/3202
(SANAHULA) 		2421003020NRG24080720230302408 08/07/2023 SAMANTA NAYAK 2421003020WL014508 SAMANTA NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 14/07/2023 3409263877 MR SUMANTA NAYAK STATE BANK OF INDIA(508548)
47 ATHMALLIK OR-21-003-020-008/3207
(SANAHULA) 		2421003020NRG24080720230302497 08/07/2023 MR BASANT NAYAK 2421003020WL014510 MR BASANT NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 14/07/2023 3409263663 BASANTA NAYAK STATE BANK OF INDIA(508548)
48 ATHMALLIK OR-21-003-020-008/3211
(SANAHULA) 		2421003020NRG24080720230302501 08/07/2023 MR SABITRI NAYAK 2421003020WL014510 MR SABITRI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 14/07/2023 3409263878 SABITRI NAYAK BANK OF BARODA(606985)
49 ATHMALLIK OR-21-003-020-008/3214
(SANAHULA) 		2421003020NRG24080720230302505 08/07/2023 SOUDAMINI NAYAK 2421003020WL014510 SOUDAMINI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 14/07/2023 3409263661 SOUDAMININAYAK BANK OF BARODA(606985)
50 ATHMALLIK OR-21-003-020-008/3224
(SANAHULA) 		2421003020NRG24080720230302414 08/07/2023 MRS SUMATI NAYAK 2421003020WL014508 MRS SUMATI NAYAK 00045 BARB0PAIKAS 1185 1185 Processed 14/07/2023 3409263873 MRS SUMATI NAYAK STATE BANK OF INDIA(508548)
51 ATHMALLIK OR-21-003-020-008/3230
(SANAHULA) 		2421003020NRG24080720230302418 08/07/2023 NIRASA NAYAK 2421003020WL014508 NIRASA NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 14/07/2023 3409263667 MRS NIRASA NAYAK STATE BANK OF INDIA(508548)
52 ATHMALLIK OR-21-003-020-008/3250
(SANAHULA) 		2421003020NRG24080720230302422 08/07/2023 MRS BUDHEI NAYAK 2421003020WL014508 MRS BUDHEI NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 14/07/2023 3409263891 BUDHEI NAYAK BANK OF BARODA(606985)
53 ATHMALLIK OR-21-003-020-008/3255
(SANAHULA) 		2421003020NRG24080720230302423 08/07/2023 REENA NAYAK 2421003020WL014508 REENA NAYAK 00045 BARB0PAIKAS 1422 1422 Processed 14/07/2023 3409263890 REENA NAYAK BANK OF BARODA(606985)
54 ATHMALLIK OR-21-003-020-008/3259
(SANAHULA) 		2421003020NRG24080720230302428 08/07/2023 KUMUD KANAR 2421003020WL014508 KUMUD KANAR 00045 BARB0PAIKAS 1185 1185 Processed 14/07/2023 3409263665 Kumuda Kanr BANK OF BARODA(606985)
55 ATHMALLIK OR-21-003-020-008/3269
(SANAHULA) 		2421003020NRG24080720230302520 08/07/2023 BASANTI NAYAK 2421003020WL014510 BASANTI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 14/07/2023 3409263874 BASANTI NAYAK UCO BANK(607066)
56 ATHMALLIK OR-21-003-020-008/3282
(SANAHULA) 		2421003020NRG24080720230302528 08/07/2023 SUMATI NAYAK 2421003020WL014510 SUMATI NAYAK 00045 BARB0PAIKAS 1659 1659 Processed 14/07/2023 3409263666 SUMATI NAYAK BANK OF BARODA(606985)
57 ATHMALLIK OR-21-003-020-008/3283
(SANAHULA) 		2421003020NRG24080720230302530 08/07/2023 ANJALI MAHAKUD 2421003020WL014510 ANJALI MAHAKUD 00045 BARB0PAIKAS 1659 1659 Processed 14/07/2023 3409263871 ANJALI MAHAKUD BANK OF BARODA(606985)
58 ATHMALLIK OR-21-003-020-009/3740
(SANAHULA) 		2421003020NRG24060720230294206 08/07/2023 DAMODAR SAHU 2421003020WL014098 DAMODAR SAHU 00045 BARB0PAIKAS 1659 1659 Processed 14/07/2023 3409263861 DAMODAR SAHOO BANK OF BARODA(606985)
59 ATHMALLIK OR-21-003-020-009/3752
(SANAHULA) 		2421003020NRG24060720230294161 08/07/2023 MAHESWAR PODHA 2421003020WL014095 MAHESWAR PODHA 00045 BARB0PAIKAS 1659 1659 Processed 14/07/2023 3409263805 MAHESWAR PUDHA BANK OF BARODA(606985)
60 ATHMALLIK OR-21-003-020-009/3760
(SANAHULA) 		2421003020NRG24060720230294247 08/07/2023 SANTOSH KUMAR KUDEI 2421003020WL014100 SANTOSH KUMAR KUDEI 00045 BARB0PAIKAS 1659 1659 Processed 14/07/2023 3409263862 SANTOSH KUMAR KUDEI SO JADUNATHA KUDEI BANK OF BARODA(606985)
61 ATHMALLIK OR-21-003-020-009/3786
(SANAHULA) 		2421003020NRG24060720230294165 08/07/2023 CHAITANYA SAHU 2421003020WL014095 CHAITANYA SAHU 00045 BARB0PAIKAS 1659 1659 Processed 14/07/2023 3409263892 Mr. CHAITANYA SAHOO INDIAN BANK(607105)
62 ATHMALLIK OR-21-003-020-012/2683
(SANAHULA) 		2421003020NRG24060720230294210 08/07/2023 TUKUNA BHOI 2421003020WL014098 TUKUNA BHOI 00045 BARB0PAIKAS 1659 1659 Processed 14/07/2023 3409263806 TUKUNA BHOI BANK OF BARODA(606985)
SubTotal 68256 68256
63 ATHMALLIK OR-21-003-020-001/23884
(SANAHULA) 		2421003020NRG24080720230302379 08/07/2023 SASMITA SAHU 2421003020WL014507 SASMITA SAHU 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263887 SASMITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
64 ATHMALLIK OR-21-003-020-001/2921
(SANAHULA) 		2421003020NRG24080720230302380 08/07/2023 BINODINI PRADHAN 2421003020WL014507 BINODINI PRADHAN 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263759 MRS BINODINI PRADHAN STATE BANK OF INDIA(508548)
65 ATHMALLIK OR-21-003-020-001/2921
(SANAHULA) 		2421003020NRG24080720230302381 08/07/2023 SANTOSH PRADHAN 2421003020WL014507 SANTOSH PRADHAN 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263888 MR SANTOSH PRADHAN STATE BANK OF INDIA(508548)
66 ATHMALLIK OR-21-003-020-001/2926
(SANAHULA) 		2421003020NRG24080720230302382 08/07/2023 ANJALI PRADHAN 2421003020WL014507 ANJALI PRADHAN 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263751 MRS ANJALI PRADHAN STATE BANK OF INDIA(508548)
67 ATHMALLIK OR-21-003-020-001/2940
(SANAHULA) 		2421003020NRG24080720230302384 08/07/2023 PUSPALATA SAHU 2421003020WL014507 PUSPALATA SAHU 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263889 MRS PUSPALATA SAHOO STATE BANK OF INDIA(508548)
68 ATHMALLIK OR-21-003-020-001/2951
(SANAHULA) 		2421003020NRG24080720230302385 08/07/2023 MR. PRAMOD DASH 2421003020WL014507 MR. PRAMOD DASH 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263882 MR PRAMOD DASH STATE BANK OF INDIA(508548)
69 ATHMALLIK OR-21-003-020-002/23825
(SANAHULA) 		2421003020NRG24060720230294211 08/07/2023 RANU DEHURY 2421003020WL014099 RANU DEHURY 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263723 MRS RANU DEHURY STATE BANK OF INDIA(508548)
70 ATHMALLIK OR-21-003-020-002/23826
(SANAHULA) 		2421003020NRG24060720230294212 08/07/2023 KUNTALA DEHURY 2421003020WL014099 KUNTALA DEHURY 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263688 KUNTALA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
71 ATHMALLIK OR-21-003-020-002/23829
(SANAHULA) 		2421003020NRG24060720230294180 08/07/2023 SRIKAR KUDEI 2421003020WL014097 SRIKAR KUDEI 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263836 MR SRIKAR KUDEI STATE BANK OF INDIA(508548)
72 ATHMALLIK OR-21-003-020-002/23845
(SANAHULA) 		2421003020NRG24060720230294224 08/07/2023 DEBAKI BISWAL 2421003020WL014100 DEBAKI BISWAL 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263786 MISS DEBAKI BISWAL STATE BANK OF INDIA(508548)
73 ATHMALLIK OR-21-003-020-002/23987
(SANAHULA) 		2421003020NRG24060720230294213 08/07/2023 ASHA NAHAK 2421003020WL014099 ASHA NAHAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263726 MRS ASHA NAHAK STATE BANK OF INDIA(508548)
74 ATHMALLIK OR-21-003-020-002/24032
(SANAHULA) 		2421003020NRG24060720230294167 08/07/2023 Mr. LOCHAN SETHY 2421003020WL014096 Mr. LOCHAN SETHY 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263750 LOCHAN SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 ATHMALLIK OR-21-003-020-002/24059
(SANAHULA) 		2421003020NRG24060720230294181 08/07/2023 Mr. LOCHAN BEHERA 2421003020WL014097 Mr. LOCHAN BEHERA 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263787 MR LOCHAN BEHERA STATE BANK OF INDIA(508548)
76 ATHMALLIK OR-21-003-020-002/24068
(SANAHULA) 		2421003020NRG24060720230294225 08/07/2023 Mrs. SARA BEHERA 2421003020WL014100 Mrs. SARA BEHERA 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263725 MRS SARA BEHERA STATE BANK OF INDIA(508548)
77 ATHMALLIK OR-21-003-020-002/3438
(SANAHULA) 		2421003020NRG24060720230294168 08/07/2023 Mr. SANTOSH SETHI 2421003020WL014096 Mr. SANTOSH SETHI 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263853 SANTOSA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 ATHMALLIK OR-21-003-020-002/3442
(SANAHULA) 		2421003020NRG24060720230294182 08/07/2023 PANCHALI BHOI 2421003020WL014097 PANCHALI BHOI 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263687 PANCHALI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
79 ATHMALLIK OR-21-003-020-002/3443
(SANAHULA) 		2421003020NRG24060720230294214 08/07/2023 ANJALI ROUT 2421003020WL014099 ANJALI ROUT 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263722 ANJALI ROUT BANK OF BARODA(606985)
80 ATHMALLIK OR-21-003-020-002/3451
(SANAHULA) 		2421003020NRG24060720230294170 08/07/2023 Mr. JAYA SETHI 2421003020WL014096 Mr. JAYA SETHI 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263816 JAYA SETHI STATE BANK OF INDIA(508548)
81 ATHMALLIK OR-21-003-020-002/3451
(SANAHULA) 		2421003020NRG24060720230294169 08/07/2023 TAPOI SETHI 2421003020WL014096 TAPOI SETHI 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263755 TAPOI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 ATHMALLIK OR-21-003-020-002/3455
(SANAHULA) 		2421003020NRG24060720230294215 08/07/2023 Mrs. NIRASH BHOI 2421003020WL014099 Mrs. NIRASH BHOI 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263777 MRS NIRASH BHOI STATE BANK OF INDIA(508548)
83 ATHMALLIK OR-21-003-020-002/3457
(SANAHULA) 		2421003020NRG24060720230294216 08/07/2023 MALLI ROUT 2421003020WL014099 MALLI ROUT 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263818 MALLI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
84 ATHMALLIK OR-21-003-020-002/3463
(SANAHULA) 		2421003020NRG24060720230294183 08/07/2023 SANTI BHOI 2421003020WL014097 SANTI BHOI 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263673 SHANTI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
85 ATHMALLIK OR-21-003-020-002/3468
(SANAHULA) 		2421003020NRG24060720230294217 08/07/2023 Mr. RABINDRA BHOI 2421003020WL014099 Mr. RABINDRA BHOI 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263707 MR RABINDRA BHOI STATE BANK OF INDIA(508548)
86 ATHMALLIK OR-21-003-020-002/3469
(SANAHULA) 		2421003020NRG24060720230294218 08/07/2023 Mrs. MANJU DEHURI 2421003020WL014099 Mrs. MANJU DEHURI 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263706 MRS MANJU DEHURI STATE BANK OF INDIA(508548)
87 ATHMALLIK OR-21-003-020-002/3471
(SANAHULA) 		2421003020NRG24060720230294226 08/07/2023 PRAPHUL DEHURY 2421003020WL014100 PRAPHUL DEHURY 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263682 PRAFULLA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
88 ATHMALLIK OR-21-003-020-002/3471
(SANAHULA) 		2421003020NRG24060720230294228 08/07/2023 ROHITA DEHURI 2421003020WL014100 ROHITA DEHURI 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263760 MR ROHITA DEHURI STATE BANK OF INDIA(508548)
89 ATHMALLIK OR-21-003-020-002/3471
(SANAHULA) 		2421003020NRG24060720230294227 08/07/2023 SUKANTI DEHURY 2421003020WL014100 SUKANTI DEHURY 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263730 MRS SUKANTI DEHURY STATE BANK OF INDIA(508548)
90 ATHMALLIK OR-21-003-020-002/3472
(SANAHULA) 		2421003020NRG24060720230294220 08/07/2023 PRASHNA KUDEI 2421003020WL014099 PRASHNA KUDEI 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263684 MR PRASANNA KUDEI STATE BANK OF INDIA(508548)
91 ATHMALLIK OR-21-003-020-002/3474
(SANAHULA) 		2421003020NRG24060720230294221 08/07/2023 Ms. DHUKHI MAJHI 2421003020WL014099 Ms. DHUKHI MAJHI 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263835 MS DUKHI MAJHI STATE BANK OF INDIA(508548)
92 ATHMALLIK OR-21-003-020-002/3486
(SANAHULA) 		2421003020NRG24060720230294195 08/07/2023 Mrs. PANCHALI DEHURI 2421003020WL014098 Mrs. PANCHALI DEHURI 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263783 MRS PANCHALI DEHURI STATE BANK OF INDIA(508548)
93 ATHMALLIK OR-21-003-020-002/3490
(SANAHULA) 		2421003020NRG24060720230294184 08/07/2023 Mrs. NIRASA BHOI 2421003020WL014097 Mrs. NIRASA BHOI 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263721 NIRASH BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
94 ATHMALLIK OR-21-003-020-002/3492
(SANAHULA) 		2421003020NRG24060720230294229 08/07/2023 Mrs. CHARULATA KUDEI 2421003020WL014100 Mrs. CHARULATA KUDEI 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263720 MRS CHARUTULA KUDEI STATE BANK OF INDIA(508548)
95 ATHMALLIK OR-21-003-020-002/3521
(SANAHULA) 		2421003020NRG24060720230294222 08/07/2023 Mrs. ARNAPURNA DEHURY 2421003020WL014099 Mrs. ARNAPURNA DEHURY 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263724 MRS ANAPURNA DEHURI STATE BANK OF INDIA(508548)
96 ATHMALLIK OR-21-003-020-002/3523
(SANAHULA) 		2421003020NRG24060720230294196 08/07/2023 KHIRA BEHERA 2421003020WL014098 KHIRA BEHERA 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263719 MRS KSHIRA BEHERA STATE BANK OF INDIA(508548)
97 ATHMALLIK OR-21-003-020-002/3523
(SANAHULA) 		2421003020NRG24060720230294197 08/07/2023 Mrs. RASMITA BEHERA 2421003020WL014098 Mrs. RASMITA BEHERA 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263713 RASMITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
98 ATHMALLIK OR-21-003-020-002/3525
(SANAHULA) 		2421003020NRG24060720230294172 08/07/2023 Mr. SUDARSAN PRADHAN 2421003020WL014096 Mr. SUDARSAN PRADHAN 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263683 MR SUDARSAN PADHAN STATE BANK OF INDIA(508548)
99 ATHMALLIK OR-21-003-020-002/3536
(SANAHULA) 		2421003020NRG24060720230294223 08/07/2023 Mrs. JAHNA KUDEI 2421003020WL014099 Mrs. JAHNA KUDEI 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263718 MRS JAHNA KUDEI STATE BANK OF INDIA(508548)
100 ATHMALLIK OR-21-003-020-002/3537
(SANAHULA) 		2421003020NRG24060720230294198 08/07/2023 Mrs. KUNI NAHAK 2421003020WL014098 Mrs. KUNI NAHAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263729 MRS KUNI NAHAK STATE BANK OF INDIA(508548)
101 ATHMALLIK OR-21-003-020-002/3538
(SANAHULA) 		2421003020NRG24060720230294185 08/07/2023 Mr. AKHSAYA NAHAK 2421003020WL014097 Mr. AKHSAYA NAHAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263854 MR AKHSAYA NAHAK STATE BANK OF INDIA(508548)
102 ATHMALLIK OR-21-003-020-002/3547
(SANAHULA) 		2421003020NRG24060720230294186 08/07/2023 Mrs. BARI KUDEI 2421003020WL014097 Mrs. BARI KUDEI 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263884 BARI KUDEI INDIA POST PAYMENTS BANK LIMITED(508528)
103 ATHMALLIK OR-21-003-020-002/3555
(SANAHULA) 		2421003020NRG24060720230294199 08/07/2023 Mrs. CHARULATA DEHURY 2421003020WL014098 Mrs. CHARULATA DEHURY 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263828 MRS CHARULATA DEHURI STATE BANK OF INDIA(508548)
104 ATHMALLIK OR-21-003-020-002/3575
(SANAHULA) 		2421003020NRG24060720230294200 08/07/2023 Mrs. KANTI BEHERA 2421003020WL014098 Mrs. KANTI BEHERA 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263742 KANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
105 ATHMALLIK OR-21-003-020-002/3581
(SANAHULA) 		2421003020NRG24060720230294201 08/07/2023 Mr.GOVINDA CHANDRA PRADHAN 2421003020WL014098 Mr.GOVINDA CHANDRA PRADHAN 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263681 GOBINDA CHANDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 ATHMALLIK OR-21-003-020-002/3581
(SANAHULA) 		2421003020NRG24060720230294202 08/07/2023 Mrs. SANTILATA PRADHAN 2421003020WL014098 Mrs. SANTILATA PRADHAN 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263830 MRS SANTILATA PRADHAN STATE BANK OF INDIA(508548)
107 ATHMALLIK OR-21-003-020-003/3819
(SANAHULA) 		2421003020NRG24060720230294187 08/07/2023 BHAGABATI BHOI 2421003020WL014097 BHAGABATI BHOI 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263821 MRS BHAGABATI BHOI STATE BANK OF INDIA(508548)
108 ATHMALLIK OR-21-003-020-003/3839
(SANAHULA) 		2421003020NRG24060720230294230 08/07/2023 Mrs. NANDINI PRADHAN 2421003020WL014100 Mrs. NANDINI PRADHAN 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263753 MRS NANDINI PRADHAN STATE BANK OF INDIA(508548)
109 ATHMALLIK OR-21-003-020-003/3843
(SANAHULA) 		2421003020NRG24060720230294188 08/07/2023 GHANASHYAM BHOI 2421003020WL014097 GHANASHYAM BHOI 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263833 MR GHANASYAM BHOI STATE BANK OF INDIA(508548)
110 ATHMALLIK OR-21-003-020-003/3843
(SANAHULA) 		2421003020NRG24060720230294189 08/07/2023 NAYANA BHOI 2421003020WL014097 NAYANA BHOI 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263832 MRS NAYANA BHOI STATE BANK OF INDIA(508548)
111 ATHMALLIK OR-21-003-020-003/3858
(SANAHULA) 		2421003020NRG24060720230294190 08/07/2023 Mrs. DUKHI BHOI 2421003020WL014097 Mrs. DUKHI BHOI 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263837 MRS DUKHI BHOI STATE BANK OF INDIA(508548)
112 ATHMALLIK OR-21-003-020-004/23820
(SANAHULA) 		2421003020NRG24080720230302435 08/07/2023 BISHNU NAYAK 2421003020WL014509 BISHNU NAYAK 00415 SBIN0006124 1422 1422 Processed 14/07/2023 3409263788 BISHNU NAYAK STATE BANK OF INDIA(508548)
113 ATHMALLIK OR-21-003-020-004/23947
(SANAHULA) 		2421003020NRG24080720230302437 08/07/2023 GIRIDHARI NAYAK 2421003020WL014509 GIRIDHARI NAYAK 00415 SBIN0006124 1422 1422 Processed 14/07/2023 3409263844 MR GIRIDHARI NAYAK STATE BANK OF INDIA(508548)
114 ATHMALLIK OR-21-003-020-004/24180
(SANAHULA) 		2421003020NRG24080720230302442 08/07/2023 Mrs. RAMANI NAYAK 2421003020WL014509 Mrs. RAMANI NAYAK 00415 SBIN0006124 1422 1422 Processed 14/07/2023 3409263767 MRS RAMANI NAYAK STATE BANK OF INDIA(508548)
115 ATHMALLIK OR-21-003-020-004/24487
(SANAHULA) 		2421003020NRG24080720230302443 08/07/2023 BAIJAYANTI NAYAK 2421003020WL014509 BAIJAYANTI NAYAK 00415 SBIN0006124 1422 1422 Processed 14/07/2023 3409263798 MRS BAIJAYANTI NAYAK STATE BANK OF INDIA(508548)
116 ATHMALLIK OR-21-003-020-004/2887
(SANAHULA) 		2421003020NRG24080720230302451 08/07/2023 Mr. SUMANTA NAYAK 2421003020WL014509 Mr. SUMANTA NAYAK 00415 SBIN0006124 1185 1185 Processed 14/07/2023 3409263785 MR SUMANTA NAYAK STATE BANK OF INDIA(508548)
117 ATHMALLIK OR-21-003-020-004/2888
(SANAHULA) 		2421003020NRG24080720230302452 08/07/2023 Mr. CHAITANYA NAYAK 2421003020WL014509 Mr. CHAITANYA NAYAK 00415 SBIN0006124 1185 1185 Processed 14/07/2023 3409263756 CHAITANYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
118 ATHMALLIK OR-21-003-020-004/2889
(SANAHULA) 		2421003020NRG24080720230302454 08/07/2023 PRANABANDHU NAYAK 2421003020WL014509 PRANABANDHU NAYAK 00415 SBIN0006124 1185 1185 Processed 14/07/2023 3409263843 MR PRANABANDHU NAYAK STATE BANK OF INDIA(508548)
119 ATHMALLIK OR-21-003-020-004/2890
(SANAHULA) 		2421003020NRG24080720230302456 08/07/2023 Mr. MADAN NAYAK 2421003020WL014509 Mr. MADAN NAYAK 00415 SBIN0006124 1422 1422 Processed 14/07/2023 3409263770 MR MADAN NAYAK STATE BANK OF INDIA(508548)
120 ATHMALLIK OR-21-003-020-004/2892
(SANAHULA) 		2421003020NRG24080720230302458 08/07/2023 SANATAN NAYAK 2421003020WL014509 SANATAN NAYAK 00415 SBIN0006124 1422 1422 Processed 14/07/2023 3409263716 MR SANATAN NAYAK STATE BANK OF INDIA(508548)
121 ATHMALLIK OR-21-003-020-004/2893
(SANAHULA) 		2421003020NRG24080720230302460 08/07/2023 GOUTAM NAYAK 2421003020WL014509 GOUTAM NAYAK 00415 SBIN0006124 1422 1422 Processed 14/07/2023 3409263796 MR GOUTAM NAYAK STATE BANK OF INDIA(508548)
122 ATHMALLIK OR-21-003-020-004/2894
(SANAHULA) 		2421003020NRG24080720230302461 08/07/2023 HAULI NAYAK 2421003020WL014509 HAULI NAYAK 00415 SBIN0006124 1422 1422 Processed 14/07/2023 3409263668 Hauli Nayak BANK OF BARODA(606985)
123 ATHMALLIK OR-21-003-020-004/2894
(SANAHULA) 		2421003020NRG24080720230302462 08/07/2023 Mr. RABI NAYAK 2421003020WL014509 Mr. RABI NAYAK 00415 SBIN0006124 1422 1422 Processed 14/07/2023 3409263758 MR RABI NAYAK STATE BANK OF INDIA(508548)
124 ATHMALLIK OR-21-003-020-004/2894
(SANAHULA) 		2421003020NRG24080720230302463 08/07/2023 Mrs. TULASA NAYAK 2421003020WL014509 Mrs. TULASA NAYAK 00415 SBIN0006124 1422 1422 Processed 14/07/2023 3409263727 TULASA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
125 ATHMALLIK OR-21-003-020-004/2897
(SANAHULA) 		2421003020NRG24080720230302468 08/07/2023 BANSI DHAR NAYAK 2421003020WL014509 BANSI DHAR NAYAK 00415 SBIN0006124 1422 1422 Processed 14/07/2023 3409263852 BANSHIDHAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
126 ATHMALLIK OR-21-003-020-004/2900
(SANAHULA) 		2421003020NRG24080720230302472 08/07/2023 NARAHARI NAYAK 2421003020WL014509 NARAHARI NAYAK 00415 SBIN0006124 1422 1422 Processed 14/07/2023 3409263842 NARAHARI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
127 ATHMALLIK OR-21-003-020-004/2902
(SANAHULA) 		2421003020NRG24080720230302475 08/07/2023 KISHORI NAYAK 2421003020WL014509 KISHORI NAYAK 00415 SBIN0006124 1422 1422 Processed 14/07/2023 3409263686 MR KISHOR NAYAK STATE BANK OF INDIA(508548)
128 ATHMALLIK OR-21-003-020-004/2902
(SANAHULA) 		2421003020NRG24080720230302477 08/07/2023 Mr. BHANJA NAYAK 2421003020WL014509 Mr. BHANJA NAYAK 00415 SBIN0006124 1422 1422 Processed 14/07/2023 3409263780 MR BHANJA NAYAK STATE BANK OF INDIA(508548)
129 ATHMALLIK OR-21-003-020-005/23967
(SANAHULA) 		2421003020NRG24060720230294233 08/07/2023 PABITRA DAS 2421003020WL014100 PABITRA DAS 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263689 MR PABITRA DAS STATE BANK OF INDIA(508548)
130 ATHMALLIK OR-21-003-020-005/23967
(SANAHULA) 		2421003020NRG24060720230294234 08/07/2023 PRAMILA DAS 2421003020WL014100 PRAMILA DAS 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263850 MRS PRAMILA DAS STATE BANK OF INDIA(508548)
131 ATHMALLIK OR-21-003-020-005/3406
(SANAHULA) 		2421003020NRG24060720230294235 08/07/2023 SIBRAM BEHERA 2421003020WL014100 SIBRAM BEHERA 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263728 MR SHIBARAM BEHERA STATE BANK OF INDIA(508548)
132 ATHMALLIK OR-21-003-020-005/3422
(SANAHULA) 		2421003020NRG24060720230294236 08/07/2023 Mrs. KASTURI DAS 2421003020WL014100 Mrs. KASTURI DAS 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263731 KASTURI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
133 ATHMALLIK OR-21-003-020-005/3621
(SANAHULA) 		2421003020NRG24060720230294237 08/07/2023 KOKILA BHOI 2421003020WL014100 KOKILA BHOI 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263829 MRS KUKILA BHOI STATE BANK OF INDIA(508548)
134 ATHMALLIK OR-21-003-020-006/2784
(SANAHULA) 		2421003020NRG24060720230294191 08/07/2023 Mrs. SUSHILA NAYAK 2421003020WL014097 Mrs. SUSHILA NAYAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263690 SUSHILA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
135 ATHMALLIK OR-21-003-020-006/2784
(SANAHULA) 		2421003020NRG24060720230294192 08/07/2023 SOBHAGINI NAYAK 2421003020WL014097 SOBHAGINI NAYAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263886 MISS SOBHAGINI NAYAK STATE BANK OF INDIA(508548)
136 ATHMALLIK OR-21-003-020-007/2879
(SANAHULA) 		2421003020NRG24060720230294174 08/07/2023 MANJULATA SETHI 2421003020WL014096 MANJULATA SETHI 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263754 MRS MANJULATA SETHI STATE BANK OF INDIA(508548)
137 ATHMALLIK OR-21-003-020-007/2879
(SANAHULA) 		2421003020NRG24060720230294173 08/07/2023 Mr. BINAYA KUMAR SETHI 2421003020WL014096 Mr. BINAYA KUMAR SETHI 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263792 BINAYA KUMAR SETHI STATE BANK OF INDIA(508548)
138 ATHMALLIK OR-21-003-020-008/23874
(SANAHULA) 		2421003020NRG24080720230302387 08/07/2023 Mrs. SANTILATA GHIBALA 2421003020WL014508 Mrs. SANTILATA GHIBALA 00415 SBIN0006124 1185 1185 Processed 14/07/2023 3409263739 MRS SANTILATA GHIBALA STATE BANK OF INDIA(508548)
139 ATHMALLIK OR-21-003-020-008/23874
(SANAHULA) 		2421003020NRG24080720230302386 08/07/2023 TARUN GHIBALA 2421003020WL014508 TARUN GHIBALA 00415 SBIN0006124 1185 1185 Processed 14/07/2023 3409263849 MR TARUN GHIBALA STATE BANK OF INDIA(508548)
140 ATHMALLIK OR-21-003-020-008/24024
(SANAHULA) 		2421003020NRG24080720230302388 08/07/2023 Mrs. SULOCHANA NAYAK 2421003020WL014508 Mrs. SULOCHANA NAYAK 00415 SBIN0006124 1185 1185 Processed 14/07/2023 3409263779 MRS SULOCHANA NAYAK STATE BANK OF INDIA(508548)
141 ATHMALLIK OR-21-003-020-008/24025
(SANAHULA) 		2421003020NRG24080720230302389 08/07/2023 Mrs. RADHA NAYAK 2421003020WL014508 Mrs. RADHA NAYAK 00415 SBIN0006124 1185 1185 Processed 14/07/2023 3409263781 MRS RADHA NAYAK STATE BANK OF INDIA(508548)
142 ATHMALLIK OR-21-003-020-008/3133
(SANAHULA) 		2421003020NRG24080720230302392 08/07/2023 Binodini Nayak 2421003020WL014508 Binodini Nayak 00415 SBIN0006124 1185 1185 Processed 14/07/2023 3409263856 MRS BINODINI NAYAK STATE BANK OF INDIA(508548)
143 ATHMALLIK OR-21-003-020-008/3133
(SANAHULA) 		2421003020NRG24080720230302391 08/07/2023 PRADEEP KUMAR NAYAK 2421003020WL014508 PRADEEP KUMAR NAYAK 00415 SBIN0006124 1185 1185 Processed 14/07/2023 3409263680 MR PRADEEP KUMAR NAYAK STATE BANK OF INDIA(508548)
144 ATHMALLIK OR-21-003-020-008/3147
(SANAHULA) 		2421003020NRG24060720230294240 08/07/2023 BISAKHA NAYAK 2421003020WL014100 BISAKHA NAYAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263752 MRS BISHAKHA NAYAK STATE BANK OF INDIA(508548)
145 ATHMALLIK OR-21-003-020-008/3148
(SANAHULA) 		2421003020NRG24080720230302393 08/07/2023 Mrs. DHUKHI NAYAK 2421003020WL014508 Mrs. DHUKHI NAYAK 00415 SBIN0006124 1185 1185 Processed 14/07/2023 3409263784 MRS DUKHI NAYAK STATE BANK OF INDIA(508548)
146 ATHMALLIK OR-21-003-020-008/3153
(SANAHULA) 		2421003020NRG24080720230302395 08/07/2023 Mrs. BIJULI NAYAK 2421003020WL014508 Mrs. BIJULI NAYAK 00415 SBIN0006124 1185 1185 Processed 14/07/2023 3409263825 MRS BIJULI NAYAK STATE BANK OF INDIA(508548)
147 ATHMALLIK OR-21-003-020-008/3154
(SANAHULA) 		2421003020NRG24080720230302396 08/07/2023 KETAKI NAYAK 2421003020WL014508 KETAKI NAYAK 00415 SBIN0006124 1185 1185 Processed 14/07/2023 3409263698 KETAKI NAYAK BANK OF BARODA(606985)
148 ATHMALLIK OR-21-003-020-008/3161
(SANAHULA) 		2421003020NRG24080720230302398 08/07/2023 LATA NAYAK 2421003020WL014508 LATA NAYAK 00415 SBIN0006124 1185 1185 Processed 14/07/2023 3409263737 MRS LATA NAYAK STATE BANK OF INDIA(508548)
149 ATHMALLIK OR-21-003-020-008/3164
(SANAHULA) 		2421003020NRG24080720230302399 08/07/2023 PRAMILA NAYAK 2421003020WL014508 PRAMILA NAYAK 00415 SBIN0006124 1185 1185 Processed 14/07/2023 3409263694 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
150 ATHMALLIK OR-21-003-020-008/3165
(SANAHULA) 		2421003020NRG24080720230302400 08/07/2023 JAYANTA NAYAK 2421003020WL014508 JAYANTA NAYAK 00415 SBIN0006124 1185 1185 Processed 14/07/2023 3409263744 MRS JAYANTI NAYAK STATE BANK OF INDIA(508548)
151 ATHMALLIK OR-21-003-020-008/3165
(SANAHULA) 		2421003020NRG24080720230302401 08/07/2023 JHARI NAYAK 2421003020WL014508 JHARI NAYAK 00415 SBIN0006124 1185 1185 Processed 14/07/2023 3409263697 MRS JHARI NAYAK STATE BANK OF INDIA(508548)
152 ATHMALLIK OR-21-003-020-008/3167
(SANAHULA) 		2421003020NRG24080720230302483 08/07/2023 Mrs. BANITA NAYAK 2421003020WL014510 Mrs. BANITA NAYAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263782 MRS BANITA NAYAK STATE BANK OF INDIA(508548)
153 ATHMALLIK OR-21-003-020-008/3170
(SANAHULA) 		2421003020NRG24080720230302403 08/07/2023 Mr. SUDAM SETHI 2421003020WL014508 Mr. SUDAM SETHI 00415 SBIN0006124 1185 1185 Processed 14/07/2023 3409263757 MR SUDAM SETHI STATE BANK OF INDIA(508548)
154 ATHMALLIK OR-21-003-020-008/3173
(SANAHULA) 		2421003020NRG24080720230302484 08/07/2023 BILASINI NAYAK 2421003020WL014510 BILASINI NAYAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263696 BILASINI NAYAK BANK OF BARODA(606985)
155 ATHMALLIK OR-21-003-020-008/3175
(SANAHULA) 		2421003020NRG24080720230302405 08/07/2023 KAMALI NAYAK 2421003020WL014508 KAMALI NAYAK 00415 SBIN0006124 1185 1185 Processed 14/07/2023 3409263790 MRS KAMALI NAYAK STATE BANK OF INDIA(508548)
156 ATHMALLIK OR-21-003-020-008/3175
(SANAHULA) 		2421003020NRG24080720230302404 08/07/2023 Mr. MAGHU NAYAK 2421003020WL014508 Mr. MAGHU NAYAK 00415 SBIN0006124 1185 1185 Processed 14/07/2023 3409263883 MR MAGHU NAYAK STATE BANK OF INDIA(508548)
157 ATHMALLIK OR-21-003-020-008/3176
(SANAHULA) 		2421003020NRG24080720230302485 08/07/2023 Sukanti Nayak 2421003020WL014510 Sukanti Nayak 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263845 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
158 ATHMALLIK OR-21-003-020-008/3178
(SANAHULA) 		2421003020NRG24080720230302487 08/07/2023 Mrs. KUNTALA NAYAK 2421003020WL014510 Mrs. KUNTALA NAYAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263763 MRS KUNTALA NAYAK STATE BANK OF INDIA(508548)
159 ATHMALLIK OR-21-003-020-008/3182
(SANAHULA) 		2421003020NRG24080720230302488 08/07/2023 Mrs. SANTI LATA NAYAK 2421003020WL014510 Mrs. SANTI LATA NAYAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263831 MS SANTILATA NAYAK STATE BANK OF INDIA(508548)
160 ATHMALLIK OR-21-003-020-008/3188
(SANAHULA) 		2421003020NRG24080720230302489 08/07/2023 ANJALI NAYAK 2421003020WL014510 ANJALI NAYAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263701 ANJALI NAYAK STATE BANK OF INDIA(508548)
161 ATHMALLIK OR-21-003-020-008/3189
(SANAHULA) 		2421003020NRG24080720230302406 08/07/2023 Mr. NAROTAM NAYAK 2421003020WL014508 Mr. NAROTAM NAYAK 00415 SBIN0006124 1185 1185 Processed 14/07/2023 3409263765 MR NAROTTAM NAYAK STATE BANK OF INDIA(508548)
162 ATHMALLIK OR-21-003-020-008/3194
(SANAHULA) 		2421003020NRG24080720230302491 08/07/2023 Mr. RAMESH NAYAK 2421003020WL014510 Mr. RAMESH NAYAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263674 MR RAMESH NAYAK STATE BANK OF INDIA(508548)
163 ATHMALLIK OR-21-003-020-008/3194
(SANAHULA) 		2421003020NRG24080720230302492 08/07/2023 Ms. MAMI NAYAK 2421003020WL014510 Ms. MAMI NAYAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263709 MS MAMI NAYAK STATE BANK OF INDIA(508548)
164 ATHMALLIK OR-21-003-020-008/3199
(SANAHULA) 		2421003020NRG24080720230302493 08/07/2023 Mr. BHIKARI NAYAK 2421003020WL014510 Mr. BHIKARI NAYAK 00415 SBIN0006124 1422 1422 Processed 14/07/2023 3409263692 MR BHIKARI NAYAK STATE BANK OF INDIA(508548)
165 ATHMALLIK OR-21-003-020-008/3199
(SANAHULA) 		2421003020NRG24080720230302494 08/07/2023 Mrs. TILOTTAMA NAYAK 2421003020WL014510 Mrs. TILOTTAMA NAYAK 00415 SBIN0006124 1422 1422 Processed 14/07/2023 3409263771 MRS TILATAMA NAYAK STATE BANK OF INDIA(508548)
166 ATHMALLIK OR-21-003-020-008/3202
(SANAHULA) 		2421003020NRG24080720230302409 08/07/2023 PANKAJINI NAYAK 2421003020WL014508 PANKAJINI NAYAK 00415 SBIN0006124 1185 1185 Processed 14/07/2023 3409263774 MRS PANKAJINI NAYAK STATE BANK OF INDIA(508548)
167 ATHMALLIK OR-21-003-020-008/3205
(SANAHULA) 		2421003020NRG24080720230302410 08/07/2023 KANAK NAYAK 2421003020WL014508 KANAK NAYAK 00415 SBIN0006124 1185 1185 Processed 14/07/2023 3409263695 MRS KANAK NAYAK STATE BANK OF INDIA(508548)
168 ATHMALLIK OR-21-003-020-008/3206
(SANAHULA) 		2421003020NRG24080720230302495 08/07/2023 Mr. PRAKASH CHANDRA NAIK 2421003020WL014510 Mr. PRAKASH CHANDRA NAIK 00415 SBIN0006124 1422 1422 Processed 14/07/2023 3409263669 MR PRAKASH CHANDRA NAIK STATE BANK OF INDIA(508548)
169 ATHMALLIK OR-21-003-020-008/3206
(SANAHULA) 		2421003020NRG24080720230302496 08/07/2023 Mrs. RASMITA NAIK 2421003020WL014510 Mrs. RASMITA NAIK 00415 SBIN0006124 1422 1422 Processed 14/07/2023 3409263733 MRS RASHMITA NAIK STATE BANK OF INDIA(508548)
170 ATHMALLIK OR-21-003-020-008/3207
(SANAHULA) 		2421003020NRG24080720230302498 08/07/2023 Mrs. MALATI NAYAK 2421003020WL014510 Mrs. MALATI NAYAK 00415 SBIN0006124 1422 1422 Processed 14/07/2023 3409263749 MRS MALATI NAYAK STATE BANK OF INDIA(508548)
171 ATHMALLIK OR-21-003-020-008/3210
(SANAHULA) 		2421003020NRG24080720230302499 08/07/2023 Mr. SARTIKA NAYAK 2421003020WL014510 Mr. SARTIKA NAYAK 00415 SBIN0006124 1422 1422 Processed 14/07/2023 3409263793 SARTIKA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
172 ATHMALLIK OR-21-003-020-008/3211
(SANAHULA) 		2421003020NRG24080720230302500 08/07/2023 PRANBANDHU NAYAK 2421003020WL014510 PRANBANDHU NAYAK 00415 SBIN0006124 1422 1422 Processed 14/07/2023 3409263799 MR PRANABANDHU NAYAK STATE BANK OF INDIA(508548)
173 ATHMALLIK OR-21-003-020-008/3212
(SANAHULA) 		2421003020NRG24080720230302502 08/07/2023 Mr. BIKRAM NAYAK 2421003020WL014510 Mr. BIKRAM NAYAK 00415 SBIN0006124 1422 1422 Processed 14/07/2023 3409263817 BIKRAM NAYAK STATE BANK OF INDIA(508548)
174 ATHMALLIK OR-21-003-020-008/3212
(SANAHULA) 		2421003020NRG24080720230302411 08/07/2023 Mrs. BHAGABATI NAYAK 2421003020WL014508 Mrs. BHAGABATI NAYAK 00415 SBIN0006124 711 711 Processed 14/07/2023 3409263776 MRS BHAGABATI NAYAK STATE BANK OF INDIA(508548)
175 ATHMALLIK OR-21-003-020-008/3212
(SANAHULA) 		2421003020NRG24080720230302503 08/07/2023 Mrs. SATYABHAMA NAYAK 2421003020WL014510 Mrs. SATYABHAMA NAYAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263789 MRS SATYABHAMA NAYAK STATE BANK OF INDIA(508548)
176 ATHMALLIK OR-21-003-020-008/3214
(SANAHULA) 		2421003020NRG24080720230302504 08/07/2023 Mr.JAGABANDHU NAYAK 2421003020WL014510 Mr.JAGABANDHU NAYAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263711 JAGABANDHU NAYAK STATE BANK OF INDIA(508548)
177 ATHMALLIK OR-21-003-020-008/3216
(SANAHULA) 		2421003020NRG24080720230302506 08/07/2023 SOUMYARANJAN BISWAL 2421003020WL014510 SOUMYARANJAN BISWAL 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263768 MR SOUMYARANJAN BISWAL STATE BANK OF INDIA(508548)
178 ATHMALLIK OR-21-003-020-008/3217
(SANAHULA) 		2421003020NRG24080720230302507 08/07/2023 PANKAJINI NAYAK 2421003020WL014510 PANKAJINI NAYAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263746 MRS PANKAJINI NAYAK STATE BANK OF INDIA(508548)
179 ATHMALLIK OR-21-003-020-008/3218
(SANAHULA) 		2421003020NRG24080720230302508 08/07/2023 Mr. GOPAL NAYAK 2421003020WL014510 Mr. GOPAL NAYAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263679 MR GOPAL NAYAK STATE BANK OF INDIA(508548)
180 ATHMALLIK OR-21-003-020-008/3218
(SANAHULA) 		2421003020NRG24080720230302509 08/07/2023 Mrs. GOLAP NAYAK 2421003020WL014510 Mrs. GOLAP NAYAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263736 MRS GOLAP NAYAK STATE BANK OF INDIA(508548)
181 ATHMALLIK OR-21-003-020-008/3220
(SANAHULA) 		2421003020NRG24080720230302510 08/07/2023 PRFULA NAYAK 2421003020WL014510 PRFULA NAYAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263797 MR PRAFULA NAYAK STATE BANK OF INDIA(508548)
182 ATHMALLIK OR-21-003-020-008/3225
(SANAHULA) 		2421003020NRG24080720230302416 08/07/2023 Giris Mahakhud 2421003020WL014508 Giris Mahakhud 00415 SBIN0006124 1422 1422 Processed 14/07/2023 3409263827 MR GIRISH MAHAKUD STATE BANK OF INDIA(508548)
183 ATHMALLIK OR-21-003-020-008/3225
(SANAHULA) 		2421003020NRG24080720230302415 08/07/2023 Mr. ROHITA MAHAKUD 2421003020WL014508 Mr. ROHITA MAHAKUD 00415 SBIN0006124 1185 1185 Processed 14/07/2023 3409263855 MR ROHITA MAHAKUD STATE BANK OF INDIA(508548)
184 ATHMALLIK OR-21-003-020-008/3226
(SANAHULA) 		2421003020NRG24080720230302417 08/07/2023 BRAJABANDHU NAYAK 2421003020WL014508 BRAJABANDHU NAYAK 00415 SBIN0006124 1422 1422 Processed 14/07/2023 3409263766 BRAJABANDHU NAYAK STATE BANK OF INDIA(508548)
185 ATHMALLIK OR-21-003-020-008/3239
(SANAHULA) 		2421003020NRG24080720230302419 08/07/2023 Mr. KRUPASINDHU NAYAK 2421003020WL014508 Mr. KRUPASINDHU NAYAK 00415 SBIN0006124 1422 1422 Processed 14/07/2023 3409263710 MR KRUPASINDHU NAYAK STATE BANK OF INDIA(508548)
186 ATHMALLIK OR-21-003-020-008/3242
(SANAHULA) 		2421003020NRG24080720230302420 08/07/2023 Mrs. SNEHALATA NAYAK 2421003020WL014508 Mrs. SNEHALATA NAYAK 00415 SBIN0006124 1422 1422 Processed 14/07/2023 3409263775 MRS SNEHALATA NAYAK STATE BANK OF INDIA(508548)
187 ATHMALLIK OR-21-003-020-008/3244
(SANAHULA) 		2421003020NRG24080720230302512 08/07/2023 DHABALESWAR NAYAK 2421003020WL014510 DHABALESWAR NAYAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263693 DHABALESWAR NAYAK STATE BANK OF INDIA(508548)
188 ATHMALLIK OR-21-003-020-008/3246
(SANAHULA) 		2421003020NRG24080720230302513 08/07/2023 Mr. PRAKASH BAGH 2421003020WL014510 Mr. PRAKASH BAGH 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263826 PRAKASH BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 ATHMALLIK OR-21-003-020-008/3246
(SANAHULA) 		2421003020NRG24080720230302421 08/07/2023 RAJANI BAGHA 2421003020WL014508 RAJANI BAGHA 00415 SBIN0006124 1422 1422 Processed 14/07/2023 3409263794 RAJANI BAGHA BANK OF BARODA(606985)
190 ATHMALLIK OR-21-003-020-008/3249
(SANAHULA) 		2421003020NRG24080720230302514 08/07/2023 Mrs. KERA NAYAK 2421003020WL014510 Mrs. KERA NAYAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263745 MRS KERA NAYAK STATE BANK OF INDIA(508548)
191 ATHMALLIK OR-21-003-020-008/3250
(SANAHULA) 		2421003020NRG24080720230302515 08/07/2023 BIJULI NAYAK 2421003020WL014510 BIJULI NAYAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263840 MRS BIJULI NAYAK STATE BANK OF INDIA(508548)
192 ATHMALLIK OR-21-003-020-008/3255
(SANAHULA) 		2421003020NRG24080720230302516 08/07/2023 Mr. ANANDA NAYAK 2421003020WL014510 Mr. ANANDA NAYAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263714 MR ANANDA NAYAK STATE BANK OF INDIA(508548)
193 ATHMALLIK OR-21-003-020-008/3256
(SANAHULA) 		2421003020NRG24080720230302425 08/07/2023 Kaikei Mahakhud 2421003020WL014508 Kaikei Mahakhud 00415 SBIN0006124 1422 1422 Processed 14/07/2023 3409263734 MRS KAIKEYI MAHAKUD STATE BANK OF INDIA(508548)
194 ATHMALLIK OR-21-003-020-008/3256
(SANAHULA) 		2421003020NRG24080720230302424 08/07/2023 Swapneswar Mahakhud 2421003020WL014508 Swapneswar Mahakhud 00415 SBIN0006124 1422 1422 Processed 14/07/2023 3409263848 MR SWAPNESWAR MAHAKUD STATE BANK OF INDIA(508548)
195 ATHMALLIK OR-21-003-020-008/3257
(SANAHULA) 		2421003020NRG24080720230302426 08/07/2023 MINATI GHIWALLA 2421003020WL014508 MINATI GHIWALLA 00415 SBIN0006124 1185 1185 Processed 14/07/2023 3409263740 MRS MINATI GHIBALA STATE BANK OF INDIA(508548)
196 ATHMALLIK OR-21-003-020-008/3258
(SANAHULA) 		2421003020NRG24080720230302427 08/07/2023 BHABAGRAHI NAYAK 2421003020WL014508 BHABAGRAHI NAYAK 00415 SBIN0006124 1185 1185 Processed 14/07/2023 3409263691 BHABAGRAHI NAYAK STATE BANK OF INDIA(508548)
197 ATHMALLIK OR-21-003-020-008/3263
(SANAHULA) 		2421003020NRG24080720230302517 08/07/2023 PITAMBAR NAYAK 2421003020WL014510 PITAMBAR NAYAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263699 MR PITAMBAR NAYAK STATE BANK OF INDIA(508548)
198 ATHMALLIK OR-21-003-020-008/3263
(SANAHULA) 		2421003020NRG24080720230302518 08/07/2023 PRATAP NAYAK 2421003020WL014510 PRATAP NAYAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263672 PRATAP NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
199 ATHMALLIK OR-21-003-020-008/3265
(SANAHULA) 		2421003020NRG24080720230302430 08/07/2023 ABHIMANYU SETHY 2421003020WL014508 ABHIMANYU SETHY 00415 SBIN0006124 1185 1185 Processed 14/07/2023 3409263846 MR ABHIMAYU SETHY STATE BANK OF INDIA(508548)
200 ATHMALLIK OR-21-003-020-008/3265
(SANAHULA) 		2421003020NRG24080720230302431 08/07/2023 SASMITA SETHI 2421003020WL014508 SASMITA SETHI 00415 SBIN0006124 1185 1185 Processed 14/07/2023 3409263839 MRS SASMITA SETHI STATE BANK OF INDIA(508548)
201 ATHMALLIK OR-21-003-020-008/3267
(SANAHULA) 		2421003020NRG24080720230302519 08/07/2023 Mrs. USHARANI NAYAK 2421003020WL014510 Mrs. USHARANI NAYAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263717 MRS USARANI NAYAK STATE BANK OF INDIA(508548)
202 ATHMALLIK OR-21-003-020-008/3271
(SANAHULA) 		2421003020NRG24080720230302521 08/07/2023 ARATI SINGH 2421003020WL014510 ARATI SINGH 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263700 ARATI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
203 ATHMALLIK OR-21-003-020-008/3276
(SANAHULA) 		2421003020NRG24080720230302522 08/07/2023 KRUSHNACHANDRA NAYAK 2421003020WL014510 KRUSHNACHANDRA NAYAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263847 MR KRUSHNA NAYAK STATE BANK OF INDIA(508548)
204 ATHMALLIK OR-21-003-020-008/3276
(SANAHULA) 		2421003020NRG24080720230302523 08/07/2023 KUNTALA NAYAK 2421003020WL014510 KUNTALA NAYAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263761 MRS KUNTALA NAYAK STATE BANK OF INDIA(508548)
205 ATHMALLIK OR-21-003-020-008/3278
(SANAHULA) 		2421003020NRG24080720230302526 08/07/2023 CHANDAN MAHAKHUD 2421003020WL014510 CHANDAN MAHAKHUD 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263772 CHANDAN MAHAKUDA AXIS BANK(607153)
206 ATHMALLIK OR-21-003-020-008/3278
(SANAHULA) 		2421003020NRG24080720230302525 08/07/2023 Mrs. BINAPANI MAHAKHUDA 2421003020WL014510 Mrs. BINAPANI MAHAKHUDA 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263743 MRS BINAPANI MAHAKUDA STATE BANK OF INDIA(508548)
207 ATHMALLIK OR-21-003-020-008/3278
(SANAHULA) 		2421003020NRG24080720230302524 08/07/2023 NETRANANDA MAHAKHUDA 2421003020WL014510 NETRANANDA MAHAKHUDA 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263702 MR NETRANANDA MAHAKUD STATE BANK OF INDIA(508548)
208 ATHMALLIK OR-21-003-020-008/3279
(SANAHULA) 		2421003020NRG24080720230302432 08/07/2023 BUBUN BISWAL 2421003020WL014508 BUBUN BISWAL 00415 SBIN0006124 1185 1185 Processed 14/07/2023 3409263685 MR BUBUN BISWAL STATE BANK OF INDIA(508548)
209 ATHMALLIK OR-21-003-020-008/3280
(SANAHULA) 		2421003020NRG24080720230302527 08/07/2023 Mr. BENUDHAR BISWAL 2421003020WL014510 Mr. BENUDHAR BISWAL 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263678 MR BENUDHAR BISWAL STATE BANK OF INDIA(508548)
210 ATHMALLIK OR-21-003-020-008/3283
(SANAHULA) 		2421003020NRG24080720230302529 08/07/2023 ARUPANANDA MAHAKHUDA 2421003020WL014510 ARUPANANDA MAHAKHUDA 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263671 MR ARUPANANDA MAHAKUD STATE BANK OF INDIA(508548)
211 ATHMALLIK OR-21-003-020-008/3284
(SANAHULA) 		2421003020NRG24080720230302531 08/07/2023 Mr BHIKARI NAYAK 2421003020WL014510 Mr BHIKARI NAYAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263677 Bhikari Charana Nayak BANK OF BARODA(606985)
212 ATHMALLIK OR-21-003-020-008/3284
(SANAHULA) 		2421003020NRG24080720230302532 08/07/2023 Mrs. REBATI NAYAK 2421003020WL014510 Mrs. REBATI NAYAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263858 REBATI NAYAK BANK OF BARODA(606985)
213 ATHMALLIK OR-21-003-020-008/3286
(SANAHULA) 		2421003020NRG24080720230302534 08/07/2023 Mr.GOPABANDHU NAYAK 2421003020WL014510 Mr.GOPABANDHU NAYAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263773 MR GOPABANDHU NAYAK STATE BANK OF INDIA(508548)
214 ATHMALLIK OR-21-003-020-008/3287
(SANAHULA) 		2421003020NRG24080720230302535 08/07/2023 Mr. DHOBEI NAYAK 2421003020WL014510 Mr. DHOBEI NAYAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263769 DHOBEI NAYAK BANK OF BARODA(606985)
215 ATHMALLIK OR-21-003-020-008/3288
(SANAHULA) 		2421003020NRG24080720230302433 08/07/2023 Mr. DAITARI MAHAKUD 2421003020WL014508 Mr. DAITARI MAHAKUD 00415 SBIN0006124 1185 1185 Processed 14/07/2023 3409263885 DAITARI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
216 ATHMALLIK OR-21-003-020-008/3288
(SANAHULA) 		2421003020NRG24080720230302434 08/07/2023 Mrs. BASNTI MHAKHUD 2421003020WL014508 Mrs. BASNTI MHAKHUD 00415 SBIN0006124 1185 1185 Processed 14/07/2023 3409263738 MRS BASANTI MAHAKUD STATE BANK OF INDIA(508548)
217 ATHMALLIK OR-21-003-020-008/3291
(SANAHULA) 		2421003020NRG24080720230302538 08/07/2023 CHITTARANJAN MAHAKHUD 2421003020WL014510 CHITTARANJAN MAHAKHUD 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263705 MR CHHITARANJAN MAHAKUD STATE BANK OF INDIA(508548)
218 ATHMALLIK OR-21-003-020-008/3291
(SANAHULA) 		2421003020NRG24080720230302536 08/07/2023 Mr. ANANDA MAHAKHUDA 2421003020WL014510 Mr. ANANDA MAHAKHUDA 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263676 MR HRUDANANDA MAHAKUD STATE BANK OF INDIA(508548)
219 ATHMALLIK OR-21-003-020-008/3292
(SANAHULA) 		2421003020NRG24080720230302540 08/07/2023 CHANDRAMANI NAYAK 2421003020WL014510 CHANDRAMANI NAYAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263834 MR CHANDRAMANI NAYAK STATE BANK OF INDIA(508548)
220 ATHMALLIK OR-21-003-020-009/23899
(SANAHULA) 		2421003020NRG24080720230302481 08/07/2023 Mrs. ANJALI ROUT 2421003020WL014509 Mrs. ANJALI ROUT 00415 SBIN0006124 1422 1422 Processed 14/07/2023 3409263708 ANJALI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
221 ATHMALLIK OR-21-003-020-009/3673
(SANAHULA) 		2421003020NRG24060720230294241 08/07/2023 SAILA BEHERA 2421003020WL014100 SAILA BEHERA 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263820 SAILA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
222 ATHMALLIK OR-21-003-020-009/3681
(SANAHULA) 		2421003020NRG24060720230294203 08/07/2023 SUDARSAN KUDEI 2421003020WL014098 SUDARSAN KUDEI 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263712 SUDARSHAN KUDEI INDIA POST PAYMENTS BANK LIMITED(508528)
223 ATHMALLIK OR-21-003-020-009/3695
(SANAHULA) 		2421003020NRG24060720230294242 08/07/2023 Mr. SANJIB BEHERA 2421003020WL014100 Mr. SANJIB BEHERA 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263715 MR SANJIB KUMAR BEHERA STATE BANK OF INDIA(508548)
224 ATHMALLIK OR-21-003-020-009/3708
(SANAHULA) 		2421003020NRG24060720230294244 08/07/2023 TOPHAN KUMAR SAHOO 2421003020WL014100 TOPHAN KUMAR SAHOO 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263857 MR TOFAN KUMAR SAHOO STATE BANK OF INDIA(508548)
225 ATHMALLIK OR-21-003-020-009/3718
(SANAHULA) 		2421003020NRG24060720230294204 08/07/2023 BHABANI BAGHA 2421003020WL014098 BHABANI BAGHA 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263819 MRS BHABANI BAGHA STATE BANK OF INDIA(508548)
226 ATHMALLIK OR-21-003-020-009/3739
(SANAHULA) 		2421003020NRG24060720230294157 08/07/2023 Mrs. UPASI NAYAK 2421003020WL014095 Mrs. UPASI NAYAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263778 MRS UPASI NAYAK STATE BANK OF INDIA(508548)
227 ATHMALLIK OR-21-003-020-009/3740
(SANAHULA) 		2421003020NRG24060720230294207 08/07/2023 Mrs. AMRUTI SAHOO 2421003020WL014098 Mrs. AMRUTI SAHOO 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263748 AMRUTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
228 ATHMALLIK OR-21-003-020-009/3743
(SANAHULA) 		2421003020NRG24060720230294159 08/07/2023 Mrs. DAMAYANTI KUDEI 2421003020WL014095 Mrs. DAMAYANTI KUDEI 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263823 MRS DAMAYANTI KUDEI STATE BANK OF INDIA(508548)
229 ATHMALLIK OR-21-003-020-009/3750
(SANAHULA) 		2421003020NRG24060720230294160 08/07/2023 Mr. SAGAR KUMAR SAHOO 2421003020WL014095 Mr. SAGAR KUMAR SAHOO 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263824 MR SAGAR KUMAR SAHOO STATE BANK OF INDIA(508548)
230 ATHMALLIK OR-21-003-020-009/3752
(SANAHULA) 		2421003020NRG24060720230294162 08/07/2023 SUMITRA PODHA 2421003020WL014095 SUMITRA PODHA 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263795 MRS SUMITRA PUDHA STATE BANK OF INDIA(508548)
231 ATHMALLIK OR-21-003-020-009/3755
(SANAHULA) 		2421003020NRG24060720230294246 08/07/2023 Mrs. SUSHILA BEHERA 2421003020WL014100 Mrs. SUSHILA BEHERA 00415 SBIN0006124 711 711 Processed 14/07/2023 3409263822 MRS SUSHILA BEHERA STATE BANK OF INDIA(508548)
232 ATHMALLIK OR-21-003-020-009/3757
(SANAHULA) 		2421003020NRG24060720230294163 08/07/2023 Mrs. MALATI SAHOO 2421003020WL014095 Mrs. MALATI SAHOO 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263747 MRS MALATI SAHOO STATE BANK OF INDIA(508548)
233 ATHMALLIK OR-21-003-020-009/3777
(SANAHULA) 		2421003020NRG24060720230294248 08/07/2023 NIBEDITA NAYAK 2421003020WL014100 NIBEDITA NAYAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263791 MRS NIBEDITA NAYAK STATE BANK OF INDIA(508548)
234 ATHMALLIK OR-21-003-020-009/3777
(SANAHULA) 		2421003020NRG24060720230294249 08/07/2023 SANGITA NAYAK 2421003020WL014100 SANGITA NAYAK 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263670 MRS SUJATA NAYAK STATE BANK OF INDIA(508548)
235 ATHMALLIK OR-21-003-020-009/3781
(SANAHULA) 		2421003020NRG24060720230294208 08/07/2023 MANDODARI SAHOO 2421003020WL014098 MANDODARI SAHOO 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263741 MRS MANDODARI SAHOO STATE BANK OF INDIA(508548)
236 ATHMALLIK OR-21-003-020-009/3781
(SANAHULA) 		2421003020NRG24060720230294164 08/07/2023 Mr. BIRABAR SAHU 2421003020WL014095 Mr. BIRABAR SAHU 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263841 MR BIRABAR SAHU STATE BANK OF INDIA(508548)
237 ATHMALLIK OR-21-003-020-009/3786
(SANAHULA) 		2421003020NRG24060720230294166 08/07/2023 Mrs. JAYANTI SAHU 2421003020WL014095 Mrs. JAYANTI SAHU 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263732 MRS JAYANTI SAHU STATE BANK OF INDIA(508548)
238 ATHMALLIK OR-21-003-020-010/23980
(SANAHULA) 		2421003020NRG24060720230294194 08/07/2023 BASANTI SAHU 2421003020WL014097 BASANTI SAHU 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263675 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
239 ATHMALLIK OR-21-003-020-010/23980
(SANAHULA) 		2421003020NRG24060720230294193 08/07/2023 DILESWAR SAHU 2421003020WL014097 DILESWAR SAHU 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263735 DILESWAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
240 ATHMALLIK OR-21-003-020-010/2999
(SANAHULA) 		2421003020NRG24060720230294175 08/07/2023 Mr. SURESH PRADHAN 2421003020WL014096 Mr. SURESH PRADHAN 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263838 MR SURESH PRADHAN STATE BANK OF INDIA(508548)
241 ATHMALLIK OR-21-003-020-010/3013
(SANAHULA) 		2421003020NRG24060720230294176 08/07/2023 RINA SAHOO 2421003020WL014096 RINA SAHOO 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263764 MRS RINA SAHOO STATE BANK OF INDIA(508548)
242 ATHMALLIK OR-21-003-020-010/3017
(SANAHULA) 		2421003020NRG24060720230294177 08/07/2023 SUMITRA ADABAR 2421003020WL014096 SUMITRA ADABAR 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263762 MRS SUMITRA ADABAR STATE BANK OF INDIA(508548)
243 ATHMALLIK OR-21-003-020-010/3044
(SANAHULA) 		2421003020NRG24060720230294178 08/07/2023 GANDHARAB SAHU 2421003020WL014096 GANDHARAB SAHU 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263703 MR GANDHARBA SAHOO STATE BANK OF INDIA(508548)
244 ATHMALLIK OR-21-003-020-010/3046
(SANAHULA) 		2421003020NRG24060720230294179 08/07/2023 KETAKI PRADHAN 2421003020WL014096 KETAKI PRADHAN 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263704 MRS KETAKI PRADHAN STATE BANK OF INDIA(508548)
245 ATHMALLIK OR-21-003-020-012/23832
(SANAHULA) 		2421003020NRG24060720230294209 08/07/2023 Mrs. SOBHAGINI BHOI 2421003020WL014098 Mrs. SOBHAGINI BHOI 00415 SBIN0006124 1659 1659 Processed 14/07/2023 3409263851 SOBHAGINI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 280371 280371
246 ATHMALLIK OR-21-003-020-003/3893
(SANAHULA) 		2421003020NRG24060720230294231 08/07/2023 DURYODHAN PRADHAN 2421003020WL014100 DURYODHAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 14/07/2023 3409263880 DURYODHAN PRADHAN ODISHA GRAMYA BANK(607060)
247 ATHMALLIK OR-21-003-020-003/3893
(SANAHULA) 		2421003020NRG24060720230294232 08/07/2023 SAIBANI PRADHAN 2421003020WL014100 SAIBANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 14/07/2023 3409263879 SAIBANI PRADHAN ODISHA GRAMYA BANK(607060)
248 ATHMALLIK OR-21-003-020-009/3718
(SANAHULA) 		2421003020NRG24080720230302482 08/07/2023 NANDINI BAGHA 2421003020WL014509 NANDINI BAGHA 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3409263881 MRS NANDINI BAGHA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 374934 374934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHMALLIK OR2421003020_080723APB_FTO_321349 Bank of Baroda BARB0JAMUNA JAMUNALI 21567
2 ATHMALLIK OR2421003020_080723APB_FTO_321349 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 68256
3 ATHMALLIK OR2421003020_080723APB_FTO_321349 State Bank of India SBIN0006124 BOINDA 280371
4 ATHMALLIK OR2421003020_080723APB_FTO_321349 Odisha Gramya Bank IOBA0ROGB01 THAKURGARH 4740

Download In Excel